KPIMSAP Report
Select Year : Periodicity Reporting Period

Financial Year : 2016-17 Periodicity : ALL

SI.No Indicator Unit Periodicity 2015-16 2016-17
Achievement
/Incident
Target Achievement /Incident Remarks Photo
Current Cumulative Percentage
1 Providing Quality Education to ST students No. Monthly 234509.00 327176.00 4819.00 229063.00 70.01 % - -
2 Economic Development of STs No. Monthly 17636.00 18742.00 1720.00 21111.00 112.64 % - -
3 Coffee Project Acres Quarterly 54328.00 40000.00 3249.00 40000.00 100.00 % - -
4 Infrastructure Development in Tribal Areas No. Monthly 301.00 259.00 0.00 123.00 47.40 % - -
5 10th Class Results No. Yearly 4231.00 2928.00 2722.00 2722.00 92.96 % Students appeared in 2015-16 -
6 1st Year Intermediate No. Yearly 3261.00 4060.00 3297.00 3297.00 81.21 % Students appeared in 2015-16 -
7 2nd Year Intermediate No. Yearly 3333.00 3752.00 3333.00 3333.00 88.83 % Students appeared in 2015-16 -
8 Enrolment of Students in Residential Institutions No. Quarterly 40623.00 42814.00 0.00 36053.00 84.21 % 0 -
9 Inspections of Institutions No. Monthly 329.00 242.00 5.00 162.00 66.94 % 0 -
10 Training programs to the teachers No. Quarterly 4.00 3.00 0.00 2.00 66.67 % 0 -
11 Orientation program to the students on language skills, communication skills etc., No. Monthly 6.00 9.00 2.00 22.00 244.44 % 1Training on Riffleshooting.2.Mounteering training -
12 Work shops to the Heads of the Institutions for improving quality education and maintenance of institutions No. Quarterly 3.00 3.00 2.00 4.00 133.33 % 1.Training on Annapurna App for principals-dyW-DEOs in 5 spells for RS-RJC-MGs.2.One day teachers workshop addressed by Honble CM at Vijayawada -
13 Admission of Students in TW Residential Institutions No. Quarterly 0.00 0.00 0.00 0.00 0.00 % 0 -
14 No. of Schools No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
15 Enrollment No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
16 Improving Value of M F P And Agriculture Produce Procured From ST Families by G C C Rs in Lakhs Monthly 1143.72 2500.00 143.39 1002.61 40.10 % 0 -
17 Retail Marketing in G C C Rs in Lakhs Monthly 2273.26 2500.00 181.05 1816.20 72.65 % 0 -
18 Tribal Sub Plan - Expenditure Under T S P Rs in Crores Monthly 1711.08 3099.98 115.94 2028.48 65.44 % 0 -
19 ST Students Provided Coaching Under N T R Vidyonnati No. Yearly 92.00 300.00 283.00 283.00 94.33 % 0 -
20 ST Hostels converted to residential schools : No. Yearly 23.00 0.00 101.00 101.00 0.00 % 0 -
21 Amount sanctioned for (incl. subsidy) beneficiaries assisted under ST ? Corporation Rs in Lakhs Quarterly 10479.62 0.00 0.00 2294.06 0.00 % 0 -
22 Beneficiaries assisted under ST ? Corporation No. Quarterly 7903.00 0.00 0.00 1304.00 0.00 % 0 -
23 Scholarships-STs No. Yearly 108464.00 0.00 73041.00 73041.00 0.00 % 0 -
24 Scholarships-STs-Amount Rs in Crores Yearly 1672.12 0.00 465.64 465.64 0.00 % 0 -
25 Infrastructure No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
26 Construction No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
27 Planning And Monitoring Units of Tsp No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
28 Activities No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
29 Hostels Converted No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
30 Implementation Units No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
31 Infrastructure No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
32 No. of Units Provided No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
33 Planning And Monitoring Units of Psus No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
34 Tribal Girls No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
35 Planning & Monitoring Units of Dept. No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
36 ST Families Assisted No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
37 No. of Beneficiaries No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
38 Health Units No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
39 Free Electricity to Households No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
40 Buildings No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
41 Planning And Monitoring Units of Cultural And Research Wing No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
42 No.of Health Workers No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
43 Pvtg Families Assisted No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
44 Works No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
45 ST Beneficiaries No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
46 ST Families Assisted No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
47 Activities No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
48 Planning & Monitoring Units of Dept. No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
49 Implementation Units No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
50 No.of Schools No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
51 No.of Schools No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
52 Administration of Scheduled Areas No. Half Yearly 13061.00 18323.00 0.00 1945.00 10.62 % - -