SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
 
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schemeReport.jsp

DEPARTMENT wise Progress Report
Financial Year
Department wise Progress Report - 2019-20
Sl.no Department No. Of Schemes Physical Target Physical Ach. Physical Ach.
(%)
Financial Target
(Rs. in lakhs )
Financial Ach.
(Rs. in lakhs )
Financial Ach.(%)
(Rs. in lakhs )
1 Agriculture Department 17 6614788.33 0.00 0.00 139068.11 0.00 0.00
2 Horticulture Department 5 104570.74 11880.93 11.36 27808.45 3935.73 14.15
3 Sericulture Department 2 0 0 0 0 0 0
4 Animal Husbandry Department 4 3387211.00 0.00 0.00 610789.60 0.00 0.00
5 Fisheries Department 3 0 0 0 0 0 0
6 Registrar of Co-Operative Societies 3 0 0 0 0 0 0
7 Principal Chief Conservator of Forests 3 60121.00 0.00 0.00 1202.70 0.00 0.00
8 Technical Education Department 2 0.00 0.00 0 20000000.00 0.00 0.00
9 Collegiate Education Department 5 0 0 0 0 0 0
10 Intermediate Education Department 2 0 0 0 0 0 0
11 Energy and Infrastructure Secretariat 3 0 0 0 0 0 0
12 School Education Department 6 1494764.00 0.00 0.00 7773.56 0.00 0.00
13 Food and Civil Supplies Department 2 0 0 0 0 0 0
14 Medical Education Department 2 0 0 0 0 0 0
15 Public Health and Family Welfare Department 1 0.00 0.00 0 39.93 0.00 0.00
16 Family Welfare Department 5 0 0 0 0 0 0
17 Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department 1 0 0 0 0 0 0
18 Drugs Control Administration 1 0 0 0 0 0 0
19 Director General & Inspector General of Police 1 0 0 0 0 0 0
20 Weaker Section Housing 3 41851.00 6185.00 14.78 90292.75 9229.95 10.22
21 Ground Water Department 1 0 0 0 0 0 0
22 Minor Irrigation Department 3 2491.00 0.00 0.00 500.00 0.00 0.00
23 Industries, Commerce and Export Promotion Department 2 0 0 0 0 0 0
24 Information Technology, Electronics & Communications Secretariat 1 0 0 0 0 0 0
25 Employment and Training Department 7 0 0 0 0 0 0
26 Labour Department 1 0 0 0 0 0 0
27 Municipal Administration and Urban Development Secretariat 4 39267.00 0.00 0.00 12685.97 0.00 0.00
28 Municipal Administration Department 3 0 0 0 0 0 0
29 Planning Secretariat 1 0 0 0 0 0 0
30 Panchayat Raj Department 1 0 0 0 0 0 0
31 Panchayat Raj Engineering Department 4 0 0 0 0 0 0
32 Rural Development Department 10 0 0 0 0 0 0
33 Rural Water Supply Department 5 0 0 0 0 0 0
34 Land Administration Department 1 0 0 0 0 0 0
35 Relief and Disaster Management Commissionerate 1 0 0 0 0 0 0
36 Social Welfare Department 31 0.00 0.00 0 29992.94 0.00 0.00
37 Administration, State Roads & Road Safety Works (RSW), ENC (R&B) 1 0 0 0 0 0 0
38 Transport Department 1 0 0 0 0 0 0
39 Rural Roads, ENC (R&B) 1 0 0 0 0 0 0
40 Women Development & Child Welfare Department 7 0 0 0 0 0 0
41 Persons with Differently Abled and Senior Citizens Welfare Department 3 170.00 0.00 0.00 340.00 0.00 0.00
42 Cultural Affairs Department 1 0 0 0 0 0 0
43 Youth Services Department 1 0 0 0 0 0 0
44 Sports Authority of Andhra Pradesh (SAAP) 1 0 0 0 0 0 0
45 Social Welfare Residential Educational Institutions Society 5 0 0 0 0 0 0
46 Skill Development, Entrepreneurship and Innovation Secretariat 4 0 0 0 0 0 0
Total 172 11745234.07 18065.93 0.15 20,920,494.03 13165.68 0.06