: : SCSP AP::

SCHEDULED CASTES COMPONENT (earlier SCSP)

HOD Wise Physical and Financial Targets and Achievements 2015-16

Agriculture Department

(Rs in lakhs)

BE: 8456.08, Total Provison: 15271.79

Scheme:- 1) Crop Loans for Farmers (Pavala Vaddi) BE: 50.00 Total Provison: 50.00
Sub-Component: 1) Crop Loans for Farmers (Pavala Vaddi) Physical Targets:0 Financial Targets:50.00 Units : Nos

Sno	District	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	2	0.00	0.00
2	Vizianagaram	1	0.00	0.00
3	Visakhapatnam	3	0.00	0.00
4	East Godavari	5	0.00	0.00
5	West Godavari	52	0.00	0.00
6	Krishna	18	0.00	0.00
7	Guntur	15	0.00	0.00
8	Prakasam	29	0.00	0.00
9	Nellore	8	0.00	0.00
10	Chittoor	1	0.00	0.00
11	Kadapa	14	0.00	0.00
12	Anantapur	7	0.00	0.00
13	Kurnool	2	0.00	0.00
Total		157	0	0

Scheme:- 2) Extension BE: 1015.20 Total Provison: 1015.20
Sub-Component: 1) Trainings and Field visit Physical Targets:126577 Financial Targets:1015.20 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	6886	24006	47.00	17.00
2	Vizianagaram	6080	30392	42.00	20.00
3	Visakhapatnam	7300	13503	42.00	16.00
4	East Godavari	11666	20102	66.00	38.00
5	West Godavari	9032	16878	66.00	47.00
6	Krishna	9412	11372	70.00	49.00
7	Guntur	10617	35904	85.00	52.00
8	Prakasam	10958	21250	92.00	60.00
9	Nellore	9648	21291	63.00	46.00
10	Chittoor	13012	30593	59.00	38.00
11	Kadapa	9314	15940	52.00	33.00
12	Anantapur	12098	27239	144.00	62.00
13	Kurnool	10554	28126	134.00	52.00
Total		1,26,577	2,96,596	962	530

Scheme:- 3) Farm Mechanization BE: 1852.30 Total Provison: 1852.30
Sub-Component: 1) Farm Machinery Physical Targets:25114 Financial Targets:1852.30 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	1660	597	171.00	146.00
2	Vizianagaram	1694	1179	141.00	125.00
3	Visakhapatnam	1287	94	129.00	57.00
4	East Godavari	1206	2932	231.00	256.00
5	West Godavari	2732	2802	340.00	486.00
6	Krishna	1619	2342	190.00	304.00
7	Guntur	3062	1653	246.00	303.00
8	Prakasam	1147	1556	157.00	253.00
9	Nellore	1328	2748	162.00	186.00
10	Chittoor	1775	781	191.00	184.00
11	Kadapa	2166	1213	132.00	164.00
12	Anantapur	1296	1349	131.00	209.00
13	Kurnool	4142	3596	200.00	332.00
Total		25,114	22,842	2,421	3,005

Scheme:- 4) Integrated Nutrient Mangement BE: 1061.35 Total Provison: 1061.35
Sub-Component: 1) Integrated Nutrient Mangement Physical Targets:103514 Financial Targets:1061.35 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	7351	1552	71.00	20.00
2	Vizianagaram	5165	3811	53.00	36.00
3	Visakhapatnam	3730	1645	41.00	21.00
4	East Godavari	7455	6816	81.00	69.00
5	West Godavari	8161	8122	82.00	76.00
6	Krishna	9026	8279	102.00	86.00
7	Guntur	8750	8725	134.00	129.00
8	Prakasam	3726	3944	58.00	56.00
9	Nellore	2449	2421	35.00	31.00
10	Chittoor	5886	5829	234.00	228.00
11	Kadapa	5037	3453	113.00	77.00
12	Anantapur	26690	14718	62.00	36.00
13	Kurnool	10088	4755	63.00	30.00
Total		1,03,514	74,070	1,129	895

Scheme:- 5) National Food Security Mission BE: 985.20 Total Provison: 2406.51
Sub-Component: 1) National Food Security Mission Physical Targets:324346 Financial Targets:2406.51 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	8277	3609	172.00	71.00
2	Vizianagaram	5893	6420	130.00	127.00
3	Visakhapatnam	7431	892	130.00	18.00
4	East Godavari	2983	4359	6.00	86.00
5	West Godavari	2293	1937	41.00	38.00
6	Krishna	3333	1360	80.00	27.00
7	Guntur	3223	2611	80.00	52.00
8	Prakasam	3886	3544	101.00	70.00
9	Nellore	2472	1819	45.00	36.00
10	Chittoor	2352	734	32.00	15.00
11	Kadapa	6147	968	107.00	19.00
12	Anantapur	6284	1487	135.00	29.00
13	Kurnool	269772	4134	131.00	82.00
Total		3,24,346	33,874	1,190	670

Scheme:- 6) National Mission for Sustainable Agriculture (NMSA) BE: 284.20 Total Provison: 676.62
Sub-Component: 1) National Mission for Sustainable Agriculture (NMSA) Physical Targets:1409 Financial Targets:676.62 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	67	67	24.00	24.00
2	Vizianagaram	89	89	32.00	32.00
3	Visakhapatnam	81	81	29.00	29.00
4	East Godavari	53	53	19.00	19.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	139	139	50.00	50.00
9	Nellore	142	142	51.00	51.00
10	Chittoor	211	211	76.00	76.00
11	Kadapa	222	222	80.00	80.00
12	Anantapur	211	211	76.00	76.00
13	Kurnool	194	194	70.00	70.00
Total		1,409	1,409	507	507

Scheme:- 7) National Mission on Agricultural Extension & Technology BE: 564.10 Total Provison: 1291.74
Sub-Component: 1) National Mission on Agricultural Extension & Technology Physical Targets:3074 Financial Targets:1291.74 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	253	89	69.00	39.00
2	Vizianagaram	152	85	54.00	27.00
3	Visakhapatnam	159	83	52.00	29.00
4	East Godavari	284	198	69.00	64.00
5	West Godavari	222	158	62.00	37.00
6	Krishna	240	239	64.00	64.00
7	Guntur	227	157	60.00	51.00
8	Prakasam	214	113	69.00	38.00
9	Nellore	207	110	57.00	32.00
10	Chittoor	397	372	116.00	77.00
11	Kadapa	241	223	84.00	47.00
12	Anantapur	293	220	85.00	35.00
13	Kurnool	185	100	61.00	24.00
Total		3,074	2,147	902	564

Scheme:- 8) National Oil Seed and Oil Palm Mission (Oil Seeds) BE: 187.50 Total Provison: 782.75
Sub-Component: 1) National Oil Seed and Oil Palm Mission (Oil Seeds) Physical Targets:34542 Financial Targets:782.75 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	1058	966	11.00	1.00
2	Vizianagaram	1634	937	17.00	0.00
3	Visakhapatnam	853	74	10.00	0.00
4	East Godavari	283	171	4.00	2.00
5	West Godavari	778	280	10.00	2.00
6	Krishna	554	0	6.00	0.00
7	Guntur	726	684	8.00	6.00
8	Prakasam	2318	1321	25.00	3.00
9	Nellore	878	853	11.00	0.00
10	Chittoor	3160	500	39.00	5.00
11	Kadapa	3631	297	41.00	0.00
12	Anantapur	13766	3564	131.00	46.00
13	Kurnool	4903	2242	55.00	20.00
Total		34,542	11,889	368	85

Scheme:- 9) Polam Badi BE: 16.10 Total Provison: 16.10
Sub-Component: 1) Polam Badi Physical Targets:142 Financial Targets:16.10 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	9	9	1.00	0.00
2	Vizianagaram	7	7	1.00	1.00
3	Visakhapatnam	2	1	0.00	0.00
4	East Godavari	3	3	1.00	0.00
5	West Godavari	2	2	0.00	0.00
6	Krishna	10	10	2.00	0.00
7	Guntur	10	10	2.00	1.00
8	Prakasam	14	14	3.00	1.00
9	Nellore	9	9	1.00	1.00
10	Chittoor	14	11	0.00	0.00
11	Kadapa	12	7	1.00	0.00
12	Anantapur	22	19	2.00	2.00
13	Kurnool	28	28	4.00	3.00
Total		142	130	18	9

Scheme:- 10) Polampilusthondi & Chandranna Rythu Kshetralu BE: 120.00 Total Provison: 120.00
Sub-Component: 1) Polampilusthondi & Chandranna Rythu Kshetralu Physical Targets:322 Financial Targets:120.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	16	16	6.00	5.00
2	Vizianagaram	20	20	8.00	6.00
3	Visakhapatnam	10	10	8.00	3.00
4	East Godavari	29	29	11.00	8.00
5	West Godavari	24	24	9.00	9.00
6	Krishna	23	23	8.00	7.00
7	Guntur	38	38	13.00	12.00
8	Prakasam	25	25	10.00	4.00
9	Nellore	18	18	7.00	4.00
10	Chittoor	32	32	11.00	7.00
11	Kadapa	22	22	8.00	1.00
12	Anantapur	25	25	9.00	6.00
13	Kurnool	40	40	14.00	11.00
Total		322	322	122	83

Scheme:- 11) Rashtriya Krushi Vikasa Yojana (RKVY) BE: 1930.13 Total Provison: 5609.22
Sub-Component: 1) Rashtriya Krushi Vikasa Yojana (RKVY) Physical Targets:11946 Financial Targets:5609.22 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	759	366	51.00	3.00
2	Vizianagaram	675	332	53.00	2.00
3	Visakhapatnam	679	332	52.00	2.00
4	East Godavari	1575	1166	91.00	9.00
5	West Godavari	1264	712	123.00	5.00
6	Krishna	1123	754	65.00	8.00
7	Guntur	1056	647	90.00	4.00
8	Prakasam	792	380	51.00	1.00
9	Nellore	984	650	59.00	5.00
10	Chittoor	797	458	130.00	7.00
11	Kadapa	773	370	103.00	3.00
12	Anantapur	726	388	113.00	7.00
13	Kurnool	743	406	82.00	5.00
Total		11,946	6,961	1,063	61

Scheme:- 12) Soil and Water Conservation Programmes BE: 390.00 Total Provison: 390.00
Sub-Component: 1) Soil and Water Conservation Programmes Physical Targets:572 Financial Targets:390.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	65	65	119.00	119.00
3	Visakhapatnam	56	56	16.00	16.00
4	East Godavari	75	75	16.00	16.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	40	40	16.00	16.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	80	80	58.00	58.00
11	Kadapa	16	16	6.00	6.00
12	Anantapur	160	160	177.00	177.00
13	Kurnool	80	80	73.00	73.00
Total		572	572	481	481

Horticulture Department

(Rs in lakhs)

BE: 6275.75, Total Provison: 12428.55

Scheme:- 1) Development of Horticulture Colleges BE: 0.00 Total Provison: 465.07
Sub-Component: 1) Development of Horticulture Colleges Physical Targets:0 Financial Targets:465.07 Units : Nos

Sno	District	Financial Target	Financial Achievement
1	Srikakulam	0.00	0.00
2	Vizianagaram	0.00	0.00
3	Visakhapatnam	0.00	0.00
4	East Godavari	0.00	0.00
5	West Godavari	0.00	0.00
6	Krishna	0.00	0.00
7	Guntur	0.00	0.00
8	Prakasam	0.00	0.00
9	Nellore	0.00	0.00
10	Chittoor	0.00	0.00
11	Kadapa	0.00	0.00
12	Anantapur	0.00	0.00
13	Kurnool	0.00	0.00
Total		0	0

Scheme:- 2) National Horticulture Mission BE: 1303.73 Total Provison: 1502.86
Sub-Component: 1) National Horticulture Mission Physical Targets:53080 Financial Targets:1502.86 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	4568	324	43.38	4.07
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	0	0	0.00	0.00
5	West Godavari	2810	772	87.79	35.45
6	Krishna	0	0	0.00	0.00
7	Guntur	8710	421	88.53	40.62
8	Prakasam	7085	904	211.40	73.36
9	Nellore	1354	990	62.00	61.73
10	Chittoor	8593	2509	264.90	66.42
11	Kadapa	4172	1383	303.29	169.42
12	Anantapur	8822	9652	491.97	138.00
13	Kurnool	6966	667	101.18	24.89
Total		53,080	17,622	1,654.44	613.96

Scheme:- 3) National Mission for Sustainable Agriculture (OFWM) BE: 1872.90 Total Provison: 7956.95
Sub-Component: 1) National Mission for Sustainable Agriculture (OFWM) Physical Targets:17101 Financial Targets:7956.95 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	490	176	63.83	76.88
2	Vizianagaram	446	89	25.07	29.07
3	Visakhapatnam	371	71	14.38	20.84
4	East Godavari	581	86	5.95	33.37
5	West Godavari	925	301	195.99	176.81
6	Krishna	616	117	82.33	80.89
7	Guntur	539	153	49.09	87.78
8	Prakasam	684	545	474.28	425.89
9	Nellore	675	1213	424.08	533.56
10	Chittoor	4093	1140	730.24	787.18
11	Kadapa	2970	866	504.32	534.84
12	Anantapur	2683	1220	932.31	959.93
13	Kurnool	2028	898	610.73	553.16
Total		17,101	6,875	4,112.6	4,300.2

Scheme:- 4) National Oil Seed and Oil Palm Mission (Oil Palm) BE: 361.30 Total Provison: 450.32
Sub-Component: 1) National Oil Seed and Oil Palm Mission (Oil Palm) Physical Targets:2137 Financial Targets:450.32 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	51	1	24.21	0.44
2	Vizianagaram	195	6	61.51	1.02
3	Visakhapatnam	133	3	57.39	1.03
4	East Godavari	363	24	172.30	6.01
5	West Godavari	1069	244	486.52	60.46
6	Krishna	299	40	140.26	17.28
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	27	2	13.02	0.28
10	Chittoor	0	0	0.00	0.00
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		2,137	320	955.21	86.52

Scheme:- 5) Promotion of Horticulture Activities BE: 2737.82 Total Provison: 2053.35
Sub-Component: 1) Promotion of Horticulture Activities Physical Targets:52015 Financial Targets:2053.35 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	78	78	136.30	6.87
2	Vizianagaram	159	36	122.50	5.45
3	Visakhapatnam	5396	245	135.66	8.23
4	East Godavari	3918	692	347.64	43.82
5	West Godavari	3890	8672	300.81	55.74
6	Krishna	5425	158	162.11	6.29
7	Guntur	2185	953	204.00	59.85
8	Prakasam	4514	2720	176.41	104.86
9	Nellore	549	426	105.74	78.16
10	Chittoor	5989	1461	363.63	21.32
11	Kadapa	5928	4010	234.46	141.31
12	Anantapur	7825	1967	285.10	106.80
13	Kurnool	6159	2276	163.47	43.35
Total		52,015	23,694	2,737.83	682.05

Sericulture Department

(Rs in lakhs)

BE: 0.00, Total Provison: 88.96

Scheme:- 1) Catalytic Development Programme under Sericulture BE: 0.00 Total Provison: 88.96
Sub-Component: 1) Catalytic Development Programme under Sericulture Physical Targets:411 Financial Targets:88.96 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	10	10	1.79	1.79
2	Vizianagaram	10	10	1.79	1.79
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	33	33	9.53	9.53
5	West Godavari	22	22	3.77	3.77
6	Krishna	44	44	13.28	13.28
7	Guntur	23	23	6.29	6.29
8	Prakasam	41	41	10.07	10.07
9	Nellore	15	15	5.91	5.91
10	Chittoor	82	82	14.01	14.01
11	Kadapa	23	23	3.55	3.55
12	Anantapur	77	77	13.52	13.52
13	Kurnool	31	31	5.46	5.46
Total		411	411	88.97	88.97

Animal Husbandry Department

(Rs in lakhs)

BE: 974.88, Total Provison: 1644.95

Scheme:- 1) National Livestock Health and Diseas Control Programme BE: 0.00 Total Provison: 70.07
Sub-Component: 1) National Livestock Health and Diseas Control Programme Physical Targets:0 Financial Targets:70.07 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	399602	399602	5.36	5.36
2	Vizianagaram	308782	308782	4.32	4.32
3	Visakhapatnam	304402	304402	4.27	4.27
4	East Godavari	319730	319730	4.72	4.72
5	West Godavari	297189	297189	4.74	4.74
6	Krishna	328208	328208	5.38	5.38
7	Guntur	106478	106478	2.39	2.39
8	Prakasam	154001	154001	2.83	2.83
9	Nellore	317352	317352	4.42	4.42
10	Chittoor	470689	470689	6.73	6.73
11	Kadapa	63989	63989	2.07	2.07
12	Anantapur	722678	722678	9.92	9.92
13	Kurnool	277789	277789	4.52	4.52
Total		40,70,889	40,70,889	61.67	61.67

Scheme:- 2) National Plan for Dairy Development BE: 0.00 Total Provison: 600.00
Sub-Component: 1) National Plan for Dairy Development Physical Targets:0 Financial Targets:600.00 Units : Nos

Sno	District	Financial Target	Financial Achievement
1	Srikakulam	0.00	0.00
2	Vizianagaram	0.00	0.00
3	Visakhapatnam	0.00	0.00
4	East Godavari	0.00	0.00
5	West Godavari	0.00	0.00
6	Krishna	0.00	0.00
7	Guntur	0.00	0.00
8	Prakasam	0.00	0.00
9	Nellore	0.00	0.00
10	Chittoor	0.00	0.00
11	Kadapa	0.00	0.00
12	Anantapur	0.00	0.00
13	Kurnool	0.00	0.00
Total		0	0

Scheme:- 3) Supply of Calf Feed Programme under CMs Package BE: 974.88 Total Provison: 974.88
Sub-Component: 1) Supply of Calf Feed Programme under CMs Package Physical Targets:9469 Financial Targets:974.88 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	709	394	72.88	40.51
2	Vizianagaram	749	749	76.93	76.93
3	Visakhapatnam	760	760	78.09	78.09
4	East Godavari	575	575	59.12	59.12
5	West Godavari	590	590	60.68	60.68
6	Krishna	699	699	71.83	71.83
7	Guntur	663	429	68.21	44.11
8	Prakasam	605	234	62.07	24.00
9	Nellore	486	188	50.00	19.33
10	Chittoor	1837	1821	188.78	187.17
11	Kadapa	644	644	66.19	66.19
12	Anantapur	646	276	66.26	28.33
13	Kurnool	506	506	52.02	52.02
Total		9,469	7,865	973.06	808.31

Fisheries Department

(Rs in lakhs)

BE: 1013.54, Total Provison: 1013.54

Scheme:- 1) Scheme for relief and welfare of fishermen belonging to Scheduled Castes BE: 1013.54 Total Provison: 1013.54
Sub-Component: 1) Integrated Development of Model SC FCSs Physical Targets:32 Financial Targets:1013.54 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	1	26.34	0.00
2	Vizianagaram	1	21.83	0.00
3	Visakhapatnam	1	30.57	0.00
4	East Godavari	6	220.46	0.00
5	West Godavari	5	158.70	0.00
6	Krishna	5	195.73	0.00
7	Guntur	2	59.56	0.00
8	Prakasam	0	0.00	0.00
9	Nellore	4	126.96	0.00
10	Chittoor	2	55.83	0.00
11	Kadapa	2	60.60	0.00
12	Anantapur	1	0.23	0.00
13	Kurnool	2	56.73	0.00
Total		32	1,013.54	0

Registrar of Co-Operative Societies

(Rs in lakhs)

BE: 115.57, Total Provison: 158.08

Scheme:- 1) Assistance to Intergrated Co-operative Development Project (50% NCDC) BE: 28.46 Total Provison: 54.74

Components not yet added

Scheme:- 2) Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme BE: 52.78 Total Provison: 52.78

Components not yet added

Scheme:- 3) Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.) BE: 34.33 Total Provison: 50.56

Components not yet added

Principal Chief Conservator of Forests

(Rs in lakhs)

BE: 0.00, Total Provison: 38.55

Scheme:- 1) Intensification of Forest Management BE: 0.00 Total Provison: 36.05

Components not yet added

Scheme:- 2) National Afforestation Programme (National Mission for a Green India) BE: 0.00 Total Provison: 2.50
Sub-Component: 1) Maintenance of plantations Physical Targets:80.00 Financial Targets:2.50 Units : Hectare

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0.00	0.00	0.00	0.00
2	Vizianagaram	0.00	0.00	0.00	0.00
3	Visakhapatnam	0.00	0.00	0.00	0.00
4	East Godavari	0.00	0.00	0.00	0.00
5	West Godavari	0.00	0.00	0.00	0.00
6	Krishna	80.00	80.00	2.50	2.50
7	Guntur	0.00	0.00	0.00	0.00
8	Prakasam	0.00	0.00	0.00	0.00
9	Nellore	0.00	0.00	0.00	0.00
10	Chittoor	0.00	0.00	0.00	0.00
11	Kadapa	0.00	0.00	0.00	0.00
12	Anantapur	0.00	0.00	0.00	0.00
13	Kurnool	0.00	0.00	0.00	0.00
Total		80	80	2.5	2.5

Higher Education Secretariat

(Rs in lakhs)

BE: 0.00, Total Provison: 138.88

Scheme:- 1) National Service Scheme (NSS) BE: 0.00 Total Provison: 73.10

Components not yet added

Scheme:- 2) NSS Special Camping Programme BE: 0.00 Total Provison: 65.78

Components not yet added

Technical Education Department

(Rs in lakhs)

BE: 995.72, Total Provison: 1308.94

Scheme:- 1) Amenities to SC and STs Students in Polytechnics BE: 150.00 Total Provison: 150.00
Sub-Component: 1) Amenities to SC and STs Students in Polytechnics Physical Targets:1080 Financial Targets:150.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	540	540	75.00	30.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	540	540	75.00	27.60
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		1,080	1,080	150	57.6

Scheme:- 2) Conduct of remedial classes to Polytechnic Students SCs and STs BE: 50.00 Total Provison: 50.00
Sub-Component: 1) Conduct of remedial classes to Polytechnic Students SCs and STs Physical Targets:1080 Financial Targets:50.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	540	540	25.00	6.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	540	540	25.00	7.09
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		1,080	1,080	50	13.09

Scheme:- 3) Constructions of Hostels for Women Polytechnics BE: 0.00 Total Provison: 26.55
Sub-Component: 1) Constructions of Hostels for Women Polytechnics Physical Targets:0 Financial Targets:26.55 Units : Nos

District Wise Targets not entered

Scheme:- 4) Improvement of Hostel of GMR Polytechnics for SCs and STs BE: 150.00 Total Provison: 150.00
Sub-Component: 1) Improvement of Hostel of GMR Polytechnics for SCs and STs Physical Targets:2 Financial Targets:150.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	1	1	75.00	1.18
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	1	1	75.00	0.00
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		2	2	150	1.18

Scheme:- 5) New (25) SC Hostel Buildings in existing Polytechnics @ Rs.1.00 Cr Per Hostel (Where the admission of SC students is more than 40 %) BE: 195.72 Total Provison: 195.72
Sub-Component: 1) New (25) SC Hostel Buildings in existing Polytechnics @ Rs.1.00 Cr Per Hostel (Where the admission of SC students is more than 40 %) Physical Targets:0 Financial Targets:195.72 Units : Nos

District Wise Targets not entered

Scheme:- 6) New Hostel Buildings in Existing GMR Polytechnics BE: 200.00 Total Provison: 200.00
Sub-Component: 1) New Hostel Buildings in Existing GMR Polytechnics Physical Targets:0 Financial Targets:200.00 Units : Nos

District Wise Targets not entered

Scheme:- 7) Project work and industrial visits to Polytechnics students (SCs & STs) BE: 50.00 Total Provison: 50.00
Sub-Component: 1) Project work and industrial visits to Polytechnics students (SCs & STs) Physical Targets:360 Financial Targets:50.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	180	180	25.00	0.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	180	180	25.00	0.00
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		360	360	50	0

Scheme:- 8) Special Nutricious food to students of GMR Ploytechnics (SCs and STs) BE: 200.00 Total Provison: 200.00
Sub-Component: 1) Special Nutricious food to students of GMR Ploytechnics (SCs and STs) Physical Targets:1080 Financial Targets:200.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	540	540	100.00	43.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	540	540	100.00	43.77
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		1,080	1,080	200	86.77

Scheme:- 9) Technical Education Quality Improvement Project (TEQIP) BE: 0.00 Total Provison: 286.67
Sub-Component: 1) Technical Education Quality Improvement Project (TEQIP) Physical Targets:0 Financial Targets:286.67 Units : Nos

District Wise Targets not entered

Collegiate Education Department

(Rs in lakhs)

BE: 102.46, Total Provison: 947.21

Scheme:- 1) Honorarium to Mentors of JKCs BE: 5.00 Total Provison: 5.00
Sub-Component: 1) Honorarium to Mentors of JKCs Physical Targets:1000 Financial Targets:5.00 Units : Nos

District Wise Targets not entered

Scheme:- 2) Residential Degree Colleges for SCs BE: 97.46 Total Provison: 97.46
Sub-Component: 1) Residential Degree Colleges for SCs Physical Targets:0 Financial Targets:97.46 Units : Nos

District Wise Targets not entered

Scheme:- 3) Setting up of Model Degree Colleges in Educationally Backward Districts under Rashtriya Uchchatar Shiksha Abhiyan(RUSA) BE: 0.00 Total Provison: 844.75
Sub-Component: 1) Setting up of Model Degree Colleges in Educationally Backward Districts under Rashtriya Uchchatar Shiksha Abhiyan(RUSA) Physical Targets:0 Financial Targets:844.75 Units : Nos

District Wise Targets not entered

Energy and Infrastructure Secretariat

(Rs in lakhs)

BE: 3619.25, Total Provison: 3619.25

Scheme:- 1) Loans to APTRANSCO for High Voltage Distribution System (HVDS) BE: 3619.25 Total Provison: 3619.25

Components not yet added

Adult Education Department

(Rs in lakhs)

BE: 0.00, Total Provison: 631.15

Scheme:- 1) Sakshar Bharat Mission 2012 BE: 0.00 Total Provison: 631.15

Components not yet added

Sarva Siksha Abhiyan (Rajiv Vidya Mission)

(Rs in lakhs)

BE: 30845.49, Total Provison: 31888.74

Scheme:- 1) A.P. Mahila Samatha Society BE: 113.78 Total Provison: 113.78

Components not yet added

Scheme:- 2) Sarva Shiksha Abhiyan (SSA) BE: 30731.71 Total Provison: 30731.71

Components not yet added

Scheme:- 3) Swachh Bharat Swachh Vidhyalaya BE: 0.00 Total Provison: 1043.25

Components not yet added

School Education Department

(Rs in lakhs)

BE: 6813.20, Total Provison: 12348.86

Scheme:- 1) Nutritious Meals Programme (MDM - Cooking Cost) BE: 6000.00 Total Provison: 6000.00

Components not yet added

Scheme:- 2) Rashtriya Madhyamika Shiksha Abhiyan (R.M.S.A) BE: 800.00 Total Provison: 5440.52

Components not yet added

Scheme:- 3) Rashtriya Madhyamika Shiksha Abiyan (R.M.S.A.) BE: 0.00 Total Provison: 8.35

Components not yet added

Scheme:- 4) Rashtriya Madhyamik Shiksha Abhiyan (RMSA) BE: 0.00 Total Provison: 792.66

Components not yet added

Scheme:- 5) Support for Educational Development including Teachers Training & Adult Education BE: 13.20 Total Provison: 107.33

Components not yet added

Information & Public Relations Department

(Rs in lakhs)

BE: 1000.00, Total Provison: 1000.00

Scheme:- 1) Advertisement of Government Departments in Electronic Media BE: 300.00 Total Provison: 207.07

Components not yet added

Scheme:- 2) Advertisement of Government Departments in Print Media BE: 300.00 Total Provison: 191.94

Components not yet added

Scheme:- 3) Advertisements of Government Departments in Outdoor Media BE: 200.00 Total Provison: 550.99

Components not yet added

Scheme:- 4) Head Quarters Office BE: 200.00 Total Provison: 50.00

Components not yet added

Medical Education Department

(Rs in lakhs)

BE: 2.00, Total Provison: 2.00

Scheme:- 1) Scheme for Benefit of SC Students BE: 2.00 Total Provison: 2.00

Components not yet added

Family Welfare Department

(Rs in lakhs)

BE: 12730.00, Total Provison: 14777.51

Scheme:- 1) National Health Mission (NHM) BE: 11207.43 Total Provison: 13254.94

Components not yet added

Scheme:- 2) Operational Cost of Fixed Day Health Services (FDHS)(104 Services) BE: 714.72 Total Provison: 714.72

Components not yet added

Scheme:- 3) R.C.H. Programme - II - Rural Emergency Health Transport Scheme(108 Services) BE: 751.15 Total Provison: 751.15

Components not yet added

Scheme:- 4) Sukhibhava BE: 56.70 Total Provison: 56.70

Components not yet added

Weaker Section Housing

(Rs in lakhs)

BE: 25692.00, Total Provison: 35859.23

Scheme:- 1) Indira Awas Yojana (IAY) BE: 5961.35 Total Provison: 16128.58
Sub-Component: 1) IAY Physical Targets:8319 Financial Targets:18486.22 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	374	782	831.09	584.40
2	Vizianagaram	263	550	584.43	429.49
3	Visakhapatnam	232	484	515.54	341.01
4	East Godavari	1168	2440	2595.49	1958.54
5	West Godavari	652	1362	1448.85	1196.27
6	Krishna	657	1372	1459.97	1103.22
7	Guntur	835	1745	1855.51	1091.98
8	Prakasam	655	1368	1455.52	1122.10
9	Nellore	551	1151	1224.42	813.60
10	Chittoor	701	1465	1557.74	1233.60
11	Kadapa	387	809	859.98	840.38
12	Anantapur	579	1210	1286.64	1128.60
13	Kurnool	1265	2644	2811.04	1727.37
Total		8,319	17,382	18,486.22	13,570.56

Scheme:- 2) Weaker Section Housing under NTR Housing Programme BE: 19730.65 Total Provison: 19730.65
Sub-Component: 1) NTR housing Physical Targets:15234 Financial Targets:17373.01 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	402	49	815.70	210.18
2	Vizianagaram	445	94	631.33	76.11
3	Visakhapatnam	384	54	1714.26	1152.87
4	East Godavari	1624	220	1643.84	830.50
5	West Godavari	1753	64	1786.18	49.30
6	Krishna	1699	57	1757.86	46.45
7	Guntur	1691	132	1733.65	192.63
8	Prakasam	1582	79	1594.93	37.04
9	Nellore	1376	132	1396.30	19.84
10	Chittoor	1619	94	1633.64	94.50
11	Kadapa	956	59	968.46	95.87
12	Anantapur	1053	34	1060.81	10.23
13	Kurnool	650	148	636.05	86.73
Total		15,234	1,216	17,373.01	2,902.25

Ground Water Department

(Rs in lakhs)

BE: 200.00, Total Provison: 200.00

Scheme:- 1) Survey and Investigation of Ground Water Resources BE: 200.00 Total Provison: 200.00
Sub-Component: 1) Drilling of Bore/Tubewells Physical Targets:200 Financial Targets:200.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	10	5	5.32	2.68
2	Vizianagaram	10	0	4.62	0.00
3	Visakhapatnam	10	8	7.37	3.38
4	East Godavari	10	10	15.26	12.90
5	West Godavari	20	11	28.60	26.56
6	Krishna	15	20	11.00	8.87
7	Guntur	15	10	6.00	4.30
8	Prakasam	15	82	49.30	24.42
9	Nellore	20	40	21.38	16.12
10	Chittoor	15	0	5.40	0.09
11	Kadapa	20	25	14.42	11.86
12	Anantapur	20	32	16.54	14.82
13	Kurnool	20	1	14.70	0.72
Total		200	244	199.91	126.72

Minor Irrigation Department

(Rs in lakhs)

BE: 3427.70, Total Provison: 3427.70

Scheme:- 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC) BE: 2000.00 Total Provison: 2000.00
Sub-Component: 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC) Physical Targets:2782 Financial Targets:2000.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	24.50
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	0	0	0.00	564.86
5	West Godavari	0	0	0.00	0.00
6	Krishna	1900	1900	1364.96	68.33
7	Guntur	0	0	0.00	0.00
8	Prakasam	211	211	151.92	39.86
9	Nellore	156	156	112.32	13.22
10	Chittoor	0	0	0.00	0.00
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	515	0	370.80	198.96
Total		2,782	2,267	2,000	909.73

Scheme:- 2) Construction and Restoration of Minor Irrigation Sources BE: 677.70 Total Provison: 677.70
Sub-Component: 1) Construction and Restoration of Minor Irrigation Sources Physical Targets:79 Financial Targets:677.70 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	3	0	13.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	0	0	0.00	0.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	8	0	121.07	0.00
8	Prakasam	4	0	24.16	0.24
9	Nellore	0	0	0.00	4.42
10	Chittoor	9	0	52.57	0.08
11	Kadapa	52	4	1528.47	82.45
12	Anantapur	3	2	4.07	10.95
13	Kurnool	0	0	0.00	0.00
Total		79	6	1,743.34	98.14

Scheme:- 3) Restoration of Minor Irrigation Tanks BE: 650.00 Total Provison: 650.00
Sub-Component: 1) Restoration of Minor Irrigation Tanks Physical Targets:184 Financial Targets:650.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	0	0	0.00	0.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	4.89
7	Guntur	2	0	15.75	3.87
8	Prakasam	4	1	10.75	9.25
9	Nellore	2	0	150.87	4.93
10	Chittoor	47	1	250.92	23.81
11	Kadapa	118	14	1005.27	299.55
12	Anantapur	2	0	9.20	0.00
13	Kurnool	9	0	43.76	0.00
Total		184	16	1,486.52	346.3

Scheme:- 4) Upgradation of NREGS works BE: 100.00 Total Provison: 100.00
Sub-Component: 1) Upgradation of NREGS works Physical Targets:0 Financial Targets:100.00 Units : Nos

Sno	District	Financial Target	Financial Achievement
1	Srikakulam	0.00	0.00
2	Vizianagaram	0.00	0.00
3	Visakhapatnam	0.00	0.00
4	East Godavari	0.00	0.00
5	West Godavari	0.00	0.00
6	Krishna	0.00	0.00
7	Guntur	0.00	0.00
8	Prakasam	0.00	0.00
9	Nellore	0.00	0.00
10	Chittoor	0.00	0.00
11	Kadapa	0.00	0.00
12	Anantapur	0.00	0.00
13	Kurnool	0.00	0.00
Total		0	0

Industries, Commerce and Export Promotion Department

(Rs in lakhs)

BE: 26319.85, Total Provison: 26319.85

Scheme:- 1) Incentives for Industrial Promotion BE: 24249.85 Total Provison: 24249.85

Components not yet added

Scheme:- 2) Incentives to the S.C. Entrepreneurs for Industrial Promotion BE: 1500.00 Total Provison: 1500.00

Components not yet added

Scheme:- 3) Investments in LIDCAP BE: 570.00 Total Provison: 570.00

Components not yet added

Information Technology, Electronics & Communications Secretariat

(Rs in lakhs)

BE: 2832.35, Total Provison: 2885.49

Scheme:- 1) eGovernance Authority, Electronics & IT Agency, Innovation Society BE: 1790.72 Total Provison: 1790.72

Components not yet added

Scheme:- 2) E-seva BE: 100.00 Total Provison: 100.00

Components not yet added

Scheme:- 3) Information Technology & Communications Department BE: 791.63 Total Provison: 791.63

Components not yet added

Scheme:- 4) Jawahar Knowledge Centres (JKCs) BE: 150.00 Total Provison: 150.00

Components not yet added

Scheme:- 5) National e-Governance Action Plan BE: 0.00 Total Provison: 53.14

Components not yet added

Employment and Training Department

(Rs in lakhs)

BE: 785.78, Total Provison: 830.90

Scheme:- 1) Buildings for Industrial Training Institutes (ITIs) BE: 200.00 Total Provison: 200.00
Sub-Component: 1) Buildings for Industrial Training Institutes (ITIs) Physical Targets:0 Financial Targets:200.00 Units : Nos

District Wise Targets not entered

Scheme:- 2) Industrial Training Institutes BE: 585.78 Total Provison: 585.78
Sub-Component: 1) Industrial Training Institutes Physical Targets:73 Financial Targets:585.78 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	0	0	0.00	0.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	78	91.85	49.38
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	0	0	0.00	0.00
11	Kadapa	73	33	97.70	35.91
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		73	111	189.55	85.29

Scheme:- 3) Skill Devlopment Mission BE: 0.00 Total Provison: 7.62
Sub-Component: 1) Skill Devlopment Mission Physical Targets:0 Financial Targets:7.62 Units : Nos

District Wise Targets not entered

Scheme:- 4) Upgradation of Government ITIs into Model ITIs BE: 0.00 Total Provison: 37.50
Sub-Component: 1) Upgradation of Government ITIs into Model ITIs Physical Targets:0 Financial Targets:37.50 Units : Nos

District Wise Targets not entered

Municipal Administration and Urban Development Secretariat

(Rs in lakhs)

BE: 7761.47, Total Provison: 7761.47

Scheme:- 1) APUFIDC Constitution of Revolving Fund for Future Development Scheme BE: 4.33 Total Provison: 4.33

Components not yet added

Scheme:- 2) Future Development Fund BE: 1219.88 Total Provison: 1219.88

Components not yet added

Scheme:- 3) Integrated Housing and Slum Development Programme under JNNURM BE: 1170.60 Total Provison: 1170.60

Components not yet added

Scheme:- 4) Land Pooling for New State Capital BE: 555.10 Total Provison: 555.10

Components not yet added

Scheme:- 5) Mission for Elemination of Poverty in Municipal Areas (Velugu) Urban BE: 128.77 Total Provison: 128.77

Components not yet added

Scheme:- 6) Smart Cities BE: 2926.89 Total Provison: 2926.89

Components not yet added

Scheme:- 7) Urban Development Assistance to Vizag & Vijayawads Metro Rail Project BE: 1755.90 Total Provison: 1755.90

Components not yet added

Municipal Administration Department

(Rs in lakhs)

BE: 10022.00, Total Provison: 10395.75

Scheme:- 1) A.P. Municipal Development Project BE: 7433.00 Total Provison: 7433.00
Sub-Component: 1) A.P. Municipal Development Project Physical Targets:0 Financial Targets:7433.00 Units : Nos

Sno	District	Financial Target	Financial Achievement
1	Srikakulam	0.00	0.00
2	Vizianagaram	0.00	0.00
3	Visakhapatnam	0.00	0.00
4	East Godavari	0.00	0.00
5	West Godavari	0.00	0.00
6	Krishna	0.00	0.00
7	Guntur	0.00	0.00
8	Prakasam	0.00	0.00
9	Nellore	0.00	0.00
10	Chittoor	0.00	0.00
11	Kadapa	0.00	0.00
12	Anantapur	0.00	0.00
13	Kurnool	0.00	0.00
Total		0	0

Scheme:- 2) Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu) BE: 135.00 Total Provison: 135.00
Sub-Component: 1) Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu) Physical Targets:36721 Financial Targets:135.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	651	651	7.84	4.66
2	Vizianagaram	1176	1176	10.45	5.28
3	Visakhapatnam	2730	2730	7.84	12.73
4	East Godavari	2765	2765	11.32	7.90
5	West Godavari	1579	1579	10.45	6.62
6	Krishna	4264	4264	9.58	22.32
7	Guntur	4777	4777	11.32	25.17
8	Prakasam	2852	2852	13.08	14.19
9	Nellore	2804	2804	12.19	10.43
10	Chittoor	2807	2807	9.58	21.91
11	Kadapa	2855	2855	9.58	21.58
12	Anantapur	2423	2423	8.71	14.17
13	Kurnool	5038	5038	13.06	20.83
Total		36,721	36,721	135	187.79

Scheme:- 3) Assistance to New Municipalities / Corporations for Developmental Works BE: 1065.00 Total Provison: 1065.00
Sub-Component: 1) Assistance to New Municipalities / Corporations for Developmental Works Physical Targets:180 Financial Targets:1065.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	17	17	39.93	33.38
2	Vizianagaram	5	5	10.36	10.36
3	Visakhapatnam	17	17	212.76	212.76
4	East Godavari	20	20	84.99	70.14
5	West Godavari	8	8	15.42	13.38
6	Krishna	12	12	31.08	30.86
7	Guntur	29	29	282.10	281.55
8	Prakasam	16	16	140.00	137.43
9	Nellore	9	9	17.77	17.60
10	Chittoor	8	8	98.07	97.50
11	Kadapa	14	14	37.66	34.93
12	Anantapur	14	14	21.46	21.46
13	Kurnool	11	11	73.40	72.85
Total		180	180	1,065	1,034.2

Scheme:- 4) Capacity Building, Public Awareness and IEC activities under Swacha Bharat BE: 0.00 Total Provison: 89.00
Sub-Component: 1) Capacity Building, Public Awareness and IEC activities under Swacha Bharat Physical Targets:0 Financial Targets:89.00 Units : Nos

Sno	District	Financial Target	Financial Achievement
1	Srikakulam	0.00	0.00
2	Vizianagaram	0.00	0.00
3	Visakhapatnam	0.00	0.00
4	East Godavari	0.00	0.00
5	West Godavari	0.00	0.00
6	Krishna	0.00	0.00
7	Guntur	0.00	0.00
8	Prakasam	0.00	0.00
9	Nellore	0.00	0.00
10	Chittoor	0.00	0.00
11	Kadapa	0.00	0.00
12	Anantapur	0.00	0.00
13	Kurnool	0.00	0.00
Total		0	0

Scheme:- 5) Construction of Community toilets under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporations BE: 300.00 Total Provison: 32.00
Sub-Component: 1) Construction of Community toilets under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporations Physical Targets:0 Financial Targets:32.00 Units : Nos

Sno	District	Financial Target	Financial Achievement
1	Srikakulam	0.00	0.00
2	Vizianagaram	0.00	0.00
3	Visakhapatnam	0.00	0.00
4	East Godavari	0.00	0.00
5	West Godavari	0.00	0.00
6	Krishna	0.00	0.00
7	Guntur	0.00	0.00
8	Prakasam	0.00	0.00
9	Nellore	0.00	0.00
10	Chittoor	0.00	0.00
11	Kadapa	0.00	0.00
12	Anantapur	0.00	0.00
13	Kurnool	0.00	0.00
Total		0	0

Scheme:- 6) Construction of (IHHL) individual House Hold Lavetries under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporation BE: 200.00 Total Provison: 203.00
Sub-Component: 1) Construction of (IHHL) individual House Hold Lavetries under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporation Physical Targets:0 Financial Targets:203.00 Units : Nos

Sno	District	Financial Target	Financial Achievement
1	Srikakulam	0.00	0.00
2	Vizianagaram	0.00	0.00
3	Visakhapatnam	0.00	0.00
4	East Godavari	0.00	0.00
5	West Godavari	0.00	0.00
6	Krishna	0.00	0.00
7	Guntur	0.00	0.00
8	Prakasam	0.00	0.00
9	Nellore	0.00	0.00
10	Chittoor	0.00	0.00
11	Kadapa	0.00	0.00
12	Anantapur	0.00	0.00
13	Kurnool	0.00	0.00
Total		0	0

Scheme:- 7) Improvement of Solid Waste Management sites under Solid Waste Management in Nagarapanchayats, Municipalities/Corporations BE: 300.00 Total Provison: 374.00
Sub-Component: 1) Improvement of Solid Waste Management sites under Solid Waste Management in Nagarapanchayats, Municipalities/Corporations Physical Targets:0 Financial Targets:374.00 Units : Nos

Sno	District	Financial Target	Financial Achievement
1	Srikakulam	0.00	0.00
2	Vizianagaram	0.00	0.00
3	Visakhapatnam	0.00	0.00
4	East Godavari	0.00	0.00
5	West Godavari	0.00	0.00
6	Krishna	0.00	0.00
7	Guntur	0.00	0.00
8	Prakasam	0.00	0.00
9	Nellore	0.00	0.00
10	Chittoor	0.00	0.00
11	Kadapa	0.00	0.00
12	Anantapur	0.00	0.00
13	Kurnool	0.00	0.00
Total		0	0

Scheme:- 8) National Urban Livelihood Mission (NULM) BE: 454.00 Total Provison: 929.75
Sub-Component: 1) National Urban Livelihood Mission (NULM) Physical Targets:3774 Financial Targets:929.75 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	45	45	11.30	20.21
2	Vizianagaram	79	79	15.07	20.98
3	Visakhapatnam	347	347	11.30	52.78
4	East Godavari	217	217	16.33	50.87
5	West Godavari	119	119	15.07	24.44
6	Krishna	571	571	13.81	94.46
7	Guntur	425	425	16.33	104.09
8	Prakasam	260	260	18.84	59.87
9	Nellore	248	248	17.58	58.95
10	Chittoor	301	301	13.81	51.11
11	Kadapa	282	282	13.81	57.09
12	Anantapur	247	247	12.56	41.93
13	Kurnool	633	633	18.84	57.05
Total		3,774	3,774	194.65	693.83

Scheme:- 9) Rajiv Awas Yojana (MHUPA) / Sardar Patel Sahari Awas Yojana BE: 135.00 Total Provison: 135.00
Sub-Component: 1) Rajiv Awas Yojana (MHUPA) / Sardar Patel Sahari Awas Yojana Physical Targets:0 Financial Targets:135.00 Units : Nos

Sno	District	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0.00	0.00
2	Vizianagaram	0	0.00	0.00
3	Visakhapatnam	0	0.00	0.00
4	East Godavari