| Activity | Unit | Current status | Annual Target | Rupees in Lakhs | Responsibility (monitoring/direct) | |||||
| 1st | 2nd | 3rd | 4th | Total | Capital | Operational | ||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | ||||
| 1. WATER | ||||||||||
| 1.1 Industries Complying (Water) | No of Industries inspected for compliance verification | 898 | 902 | 915 | 958 | 3673 | - | - | All ZOs & ROs | |
| 1.2 Sewage treatment at Visakhapatnam | MLD treated. | 19 | 0 | 13 | 13 | 0 | 26 | - | - | RO-VSP/SEE-MSW / MA&UD |
| 1.3 Sewage treatment at Amberpet ( 226 MLD), Nagole (172 MLD), Nallacheruvu (30 MLD), Nandla Musala Guda (30 MLD), Ziya Guda (20 MLD) under Musi Clean-up Programme | % of work completed. | 0 | 5 | 5 | 10 | 10 | 30 | - | - | concerned ROs/SEE-MSW / MA&UD |
| 1.4 Sewage treatment at Ramagundam (32 MLD) | % of work completed. | 0 | 12 | 10 | 14 | 14 | 50 | - | - | RO-Rgm/SEE-MSW / MA&UD |
| 1.5 Sewage treatment at Manchiryala (2.5 MLD) | % of work completed. | 0 | 12 | 10 | 14 | 14 | 50 | - | - | RO-Kgm/SEE-MSW / MA&UD |
| 1.6 Sewage treatment at Bhadrachalam (2 MLD) | % of work completed. | 0 | 25 | 20 | 30 | 25 | 100 | - | - | RO-KhmSEE-MSW / MA&UD |
| 1.7 Sewage treatment at Rajahmundry (30 MLD) | % of work completed. | 15 | 9 | 9 | 9 | 8 | 35 | - | - | RO-Rjm/SEE-MSW / MA&UD |
| 1.8 Sewage treatment at Eluru (9 MLD) | % of work completed. | 0 | 12 | 10 | 14 | 14 | 50 | - | - | RO-Eluru/SEE-MSW / MA&UD |
| 1.9 Collection of sewage at Tirupathi | MLD treated. | 14 | 1 | 2 | 2 | 1 | 6 | - | - | RO-Tpt/SEE-MSW / MA&UD |
| 1.10 B-P-C samples to prove treatment quality of TPT, VDA and Vizag STPs & 5nos. of STPs at Hyderabad | Number of samples | 54 | 54 | 54 | 54 | 216 | - | - | Concerned Ros & JCES / SES | |
| 1.11 Updating inventory of Red-Orange-Green category industries against DIC registration with scale of operations, including GIS references. | % of work completed. | 25 | 25 | 25 | 25 | 100 | - | - | All ZOs & ROs. | |