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)
1.12 Reduction of pollution load (COD and TDS) through better informed monitoring in Musi, Nagari and Nakkavagu sub-basins.	% of COD-TDS load reduction (trend).		-	-	-	-	-	-	-
Musi	% of COD-TDS load reduction (trend).	12	3	3	3	4	13	-	-	ZO-HYD / SES-WGL & RO-RR-I & II.
Nagari	% of COD-TDS load reduction (trend).	3	2	2	2	1	7	-	-	ZO & SES-KNL / RO-TPT
Nakkavagu	% of COD-TDS load reduction (trend).	8	3	3	3	3	12	-	-	ZO & SES-RCPM / RO--SR-I & II
1.13 Apprehending illegal dumping tankers by 3 Task Forces in terms of Government Order Rt. 28 of 21st Jan. 2000.	Number of tankers checked		99	99	99	99	396	-	-	TF-BO/TF-HYD/TF-VDA
1.14 CETPs -- JETL (Jeedimetla), PETL (Patancheru) monitored as per Joint-Action Plan and Supreme Court Directions.	Number of samples		30	30	30	30	120	-	-	ZO RPM, HYD; RO-RR-I&SR-II; TFs / JCES
1.15 CETP at Bhongir for small scale tannery units from Bakaram.	% of work completed.	15	25	20	20	20	85	-	-	ROs--HYD & NLG.
1.16 NGRI study for Manjeera catchment water quality.	% of work completed.	70	15	15			30	-	8.00	JCES.
1.17 GEMS, MINARS and GAP (Ganga Action Plan) permanent monitoring stations	Number of samples		290	290	290	291	1161	-	-	JCES; All SESs; All ROs.
1.18  (a) Preparing hydrological and B-P-C inventory of new lakes 14Nos.	No. of samples		51	51	51	51	204	-	-	JCES
(b) Preparation of remediation plans for 10 lakes out of 20 monitoried last year.	No. of plans		0	3	3	4	10	-	15.00	JCES
1.19 Remediation of tanks
No. of samples at Asanikunta.	No. of samples		4	4	4	4	16	-	-	ZO-RCPM.
1.20 BPC monitoring of Kolleru, Hussain Sagar, Himayat and Osman sagar lakes.	No. of data samples.		90	90	90	90	360	-	-	ZOs--HYD, VJA / ROs-RR-I, HYD & VJA.
1.21 Bio-monitoring of Coast-line (Srikakulam to Kakinada) for B-P-C parameters and trend analysis.	Number of samples.		72	72	72	72	288	-	-	ZO & SES-VSP