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SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
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SCHEDULED CASTES COMPONENT (earlier SCSP)
HOD Wise Physical and Financial Targets and Achievements 2016-17
Agriculture Department
(Rs in lakhs)
BE: 33646.00, Total Provison: 40952.73
Scheme:- 1) Creation of Viable Farm Livelihood by promotion of Organic Farming and Natural Farming in Andhra Pradesh
BE: 3374.06 Total Provison: 1374.06
Sub-Component: 1) Creation of Viable Farm Livelihood by promotion of Organic Farming and Natural Farming in Andhra Pradesh
Physical Targets:0 Financial Targets:1374.06
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
0
0.00
0.00
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
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 2) Crop Loans for Farmers (Pavala Vaddi)
BE: 80.00 Total Provison: 80.00
Sub-Component: 1) Crop Loans for Farmers (Pavala Vaddi)
Physical Targets:0 Financial Targets:80.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
6
0.00
0.05
2
Vizianagaram
0
5
0.00
0.01
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
40
0.00
0.60
5
West Godavari
0
75
0.00
0.77
6
Krishna
0
39
0.00
0.20
7
Guntur
0
150
0.00
1.54
8
Prakasam
0
65
0.00
0.51
9
Nellore
0
24
0.00
0.22
10
Chittoor
0
8
0.00
0.05
11
Kadapa
0
11
0.00
0.04
12
Anantapur
0
75
0.00
0.29
13
Kurnool
0
41
0.00
0.19
Total
0
539
0
4.47
Scheme:- 3) Extension
BE: 787.26 Total Provison: 787.26
Sub-Component: 1) Trainings and Field visit
Physical Targets:126577 Financial Targets:787.26
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
6986
35442
37.00
27.00
2
Vizianagaram
6380
26635
34.00
25.00
3
Visakhapatnam
7650
24283
33.00
22.00
4
East Godavari
11616
22118
51.00
51.00
5
West Godavari
9532
16339
53.00
48.00
6
Krishna
9712
17616
56.00
61.00
7
Guntur
10867
51906
69.00
57.00
8
Prakasam
11008
25784
74.00
80.00
9
Nellore
9298
26256
46.00
46.00
10
Chittoor
10090
31457
45.00
37.00
11
Kadapa
11523
21452
44.00
33.00
12
Anantapur
9689
60356
116.00
120.00
13
Kurnool
12226
40066
106.00
113.00
Total
1,26,577
3,99,710
764
720
Scheme:- 4) Farm Mechanization
BE: 2932.60 Total Provison: 2932.60
Sub-Component: 1) Farm Machinery
Physical Targets:6414 Financial Targets:2932.60
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
404
231
206.00
128.30
2
Vizianagaram
397
334
148.00
98.62
3
Visakhapatnam
432
434
150.00
55.06
4
East Godavari
438
1568
320.00
250.66
5
West Godavari
516
1310
404.00
271.29
6
Krishna
470
807
214.00
209.20
7
Guntur
639
1335
320.00
365.19
8
Prakasam
545
1297
179.00
209.73
9
Nellore
535
1290
185.00
177.47
10
Chittoor
520
572
210.00
388.90
11
Kadapa
520
271
158.00
289.56
12
Anantapur
468
277
180.00
124.80
13
Kurnool
530
817
258.60
343.60
Total
6,414
10,543
2,932.6
2,912.38
Scheme:- 5) Integrated Nutrient Mangement
BE: 1328.80 Total Provison: 1328.80
Sub-Component: 1) Area treated with micronutrients
Physical Targets:25643.95 Financial Targets:1328.80
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1091.03
2362.00
88.86
66.77
2
Vizianagaram
7592.43
7291.00
64.15
47.23
3
Visakhapatnam
9992.00
5689.00
46.46
34.85
4
East Godavari
51025.80
15666.00
96.76
72.08
5
West Godavari
27139.24
16892.00
100.15
74.68
6
Krishna
23463.58
14265.00
127.51
96.14
7
Guntur
4702.69
10345.00
155.39
117.15
8
Prakasam
46725.99
16506.00
67.30
48.38
9
Nellore
13582.50
8234.00
37.64
29.41
10
Chittoor
8024.46
12299.00
75.43
58.30
11
Kadapa
34725.24
17468.00
302.52
226.59
12
Anantapur
8605.22
4585.00
70.66
54.73
13
Kurnool
19767.77
10137.00
141.94
105.99
Total
2,56,437.95
1,41,739
1,374.77
1,032.3
Scheme:- 6) National Food Security Mission
BE: 1199.70 Total Provison: 1381.73
Sub-Component: 1) Seeds, Farm Machinery and Demonstrations
Physical Targets:57271 Financial Targets:1381.73
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
8277
242
284.18
60.80
2
Vizianagaram
5893
15998
197.07
148.27
3
Visakhapatnam
7431
1501
173.75
13.64
4
East Godavari
2983
7435
114.55
35.47
5
West Godavari
2293
5852
74.78
28.43
6
Krishna
3333
1478
148.11
60.15
7
Guntur
3223
5993
143.14
84.86
8
Prakasam
3886
6117
180.53
128.74
9
Nellore
2472
288
83.49
38.60
10
Chittoor
2697
123
208.00
19.57
11
Kadapa
6284
3129
189.39
26.09
12
Anantapur
6147
2261
170.28
24.51
13
Kurnool
2352
6991
59.76
128.92
Total
57,271
57,408
2,027.03
798.05
Scheme:- 7) National Mission for Sustainable Agriculture (NMSA)
BE: 591.95 Total Provison: 2248.63
Sub-Component: 1) Farm ponds, watersheds and Soil Health cards
Physical Targets:91060 Financial Targets:2248.63
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
5649
5576
44.49
19.41
2
Vizianagaram
3894
3584
40.00
17.00
3
Visakhapatnam
1775
1718
38.63
16.50
4
East Godavari
8690
3809
46.66
17.22
5
West Godavari
2919
1930
32.53
2.28
6
Krishna
2703
2473
36.78
3.80
7
Guntur
13389
10784
47.26
5.91
8
Prakasam
11310
7352
153.93
102.06
9
Nellore
7690
7596
66.89
33.69
10
Chittoor
4925
4714
189.55
129.95
11
Kadapa
5447
5207
173.46
124.05
12
Anantapur
11201
10967
213.16
153.13
13
Kurnool
11467
10244
168.77
127.62
Total
91,059
75,954
1,252.11
752.62
Scheme:- 8) National Mission on Agricultural Extension & Technology
BE: 861.93 Total Provison: 1962.03
Sub-Component: 1) Trainings, seed and Farm machinery
Physical Targets:12719 Financial Targets:1962.03
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
490
385
105.00
57.00
2
Vizianagaram
458
261
100.00
43.00
3
Visakhapatnam
499
170
140.00
32.00
4
East Godavari
1118
531
213.00
59.00
5
West Godavari
1165
565
231.00
55.00
6
Krishna
783
321
142.00
50.00
7
Guntur
1582
289
228.00
89.00
8
Prakasam
937
790
136.00
74.00
9
Nellore
647
556
104.00
58.00
10
Chittoor
1426
523
190.00
57.00
11
Kadapa
1526
742
168.00
89.00
12
Anantapur
1179
2175
156.00
212.00
13
Kurnool
909
1214
146.00
103.00
Total
12,719
8,522
2,059
978
Scheme:- 9) National Oil Seed and Oil Palm Mission (Oil Seeds)
BE: 403.77 Total Provison: 403.77
Sub-Component: 1) Oilseeds, Farm implements and Demonstrations
Physical Targets:9105 Financial Targets:403.77
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
150
102
5.32
3.75
2
Vizianagaram
216
104
6.33
2.24
3
Visakhapatnam
117
20
3.47
0.75
4
East Godavari
158
78
4.84
2.47
5
West Godavari
489
280
12.97
5.25
6
Krishna
191
28
6.08
0.14
7
Guntur
228
52
7.46
1.01
8
Prakasam
1013
912
30.45
20.53
9
Nellore
398
161
13.63
5.55
10
Chittoor
1619
1512
39.63
25.03
11
Kadapa
2391
2391
74.03
84.43
12
Anantapur
1007
812
30.05
20.25
13
Kurnool
1128
1028
51.34
49.14
Total
9,105
7,480
285.6
220.54
Scheme:- 10) Paramparagat Krishi Vikas Yojana
BE: 486.10 Total Provison: 486.10
Sub-Component: 1) Paramparagat Krishi Vikas Yojana
Physical Targets:0 Financial Targets:486.10
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
0
0.00
0.00
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
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 11) Polam Badi
BE: 24.19 Total Provison: 24.19
Sub-Component: 1) Field study and Trainings
Physical Targets:175 Financial Targets:24.19
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
11
7
1.29
0.63
2
Vizianagaram
7
4
1.22
0.73
3
Visakhapatnam
3
3
0.43
0.34
4
East Godavari
3
3
0.94
0.93
5
West Godavari
3
1
0.37
0.27
6
Krishna
14
13
2.32
0.56
7
Guntur
17
15
2.67
2.22
8
Prakasam
19
15
3.07
2.03
9
Nellore
10
6
1.20
0.79
10
Chittoor
13
2
1.04
4.59
11
Kadapa
11
6
1.12
1.88
12
Anantapur
27
11
3.05
0.00
13
Kurnool
37
20
5.47
0.50
Total
175
106
24.19
15.47
Scheme:- 12) Polampilusthondi & Chandranna Rythu Kshetralu
BE: 299.00 Total Provison: 299.00
Sub-Component: 1) Demonstrations
Physical Targets:599 Financial Targets:299.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
18
18
9.00
7.51
2
Vizianagaram
20
20
10.00
4.82
3
Visakhapatnam
18
18
9.00
2.75
4
East Godavari
27
27
13.50
7.72
5
West Godavari
24
16
12.00
11.97
6
Krishna
32
32
16.00
14.08
7
Guntur
53
53
26.50
14.81
8
Prakasam
61
60
30.50
10.27
9
Nellore
49
5
24.50
8.97
10
Chittoor
54
54
27.00
26.14
11
Kadapa
49
30
24.50
18.73
12
Anantapur
93
45
46.50
10.94
13
Kurnool
101
101
50.50
9.26
Total
599
479
299.5
147.97
Scheme:- 13) Prime Minister Fasal Bima Yojana
BE: 17123.14 Total Provison: 21140.74
Sub-Component: 1) Crop insurance
Physical Targets:0 Financial Targets:21140.74
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
0
0.00
0.00
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
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 14) Rashtriya Krushi Vikasa Yojana (RKVY)
BE: 3993.50 Total Provison: 6343.82
Sub-Component: 1) Rashtriya Krushi Vikasa Yojana (RKVY)
Physical Targets:232642 Financial Targets:6343.82
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
416
122
103.00
16.00
2
Vizianagaram
415
105
84.00
19.00
3
Visakhapatnam
410
204
57.00
10.00
4
East Godavari
73280
73002
142.00
11.00
5
West Godavari
68565
68317
144.00
53.00
6
Krishna
37641
37398
102.00
17.00
7
Guntur
27310
27022
176.00
67.00
8
Prakasam
410
138
70.00
31.00
9
Nellore
22450
22202
64.00
27.00
10
Chittoor
430
254
168.00
108.00
11
Kadapa
419
521
104.00
83.00
12
Anantapur
436
367
180.00
26.00
13
Kurnool
460
324
117.00
79.00
Total
2,32,642
2,29,976
1,511
547
Scheme:- 15) Soil and Water Conservation Programmes
BE: 160.00 Total Provison: 160.00
Sub-Component: 1) Water storage structures
Physical Targets:320 Financial Targets:160.00
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
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
76
76
19.00
19.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
68
68
17.00
17.00
11
Kadapa
88
88
22.00
22.00
12
Anantapur
88
88
22.00
22.00
13
Kurnool
0
0
0.00
0.00
Total
320
320
80
80
Horticulture Department
(Rs in lakhs)
BE: 14065.00, Total Provison: 15467.34
Scheme:- 1) A.P. Micro Irrigation Project (NABARD)
BE: 3956.67 Total Provison: 3956.67
Sub-Component: 1) A.P. Micro Irrigation Project (NABARD)
Physical Targets:7508 Financial Targets:3956.67
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
113
61
58.27
43.52
2
Vizianagaram
188
18
96.05
10.74
3
Visakhapatnam
150
23
76.88
17.12
4
East Godavari
150
43
76.79
26.54
5
West Godavari
563
335
287.67
216.04
6
Krishna
263
91
134.51
70.04
7
Guntur
225
54
115.29
42.24
8
Prakasam
413
555
213.31
481.03
9
Nellore
375
305
192.00
235.55
10
Chittoor
1589
1087
871.79
899.78
11
Kadapa
976
840
504.31
594.36
12
Anantapur
1752
840
940.37
626.05
13
Kurnool
751
803
389.42
618.38
Total
7,508
5,055
3,956.66
3,881.39
Scheme:- 2) National Horticulture Mission
BE: 1630.12 Total Provison: 1917.98
Sub-Component: 1) National Horticulture Mission
Physical Targets:2196 Financial Targets:1917.98
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
48
50
24.24
26.77
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
160
72
100.35
32.80
6
Krishna
0
0
0.00
0.00
7
Guntur
148
52
96.13
39.44
8
Prakasam
340
90
259.53
64.29
9
Nellore
110
98
74.47
68.43
10
Chittoor
350
87
271.99
80.83
11
Kadapa
320
152
250.97
148.95
12
Anantapur
548
121
393.43
89.10
13
Kurnool
172
78
102.11
27.94
Total
2,196
800
1,573.22
578.55
Scheme:- 3) National Oil Seed and Oil Palm Mission (Oil Palm)
BE: 942.02 Total Provison: 942.02
Sub-Component: 1) National Oil Seed and Oil Palm Mission (Oil Palm)
Physical Targets:2139 Financial Targets:942.02
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
52
0
23.55
0.00
2
Vizianagaram
195
2
90.01
0.39
3
Visakhapatnam
133
18
59.83
1.44
4
East Godavari
363
19
150.66
1.62
5
West Godavari
1069
177
484.59
17.74
6
Krishna
300
24
130.44
4.31
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
27
2
12.52
0.12
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
2,139
242
951.6
25.62
Scheme:- 4) Pradhana Mantri Krishi Sinchayi Yojana
BE: 5791.82 Total Provison: 7544.30
Sub-Component: 1) Pradhana Mantri Krishi Sinchayi Yojana
Physical Targets:10988 Financial Targets:7544.30
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
165
90
85.30
63.69
2
Vizianagaram
275
26
140.60
15.72
3
Visakhapatnam
220
33
112.54
25.06
4
East Godavari
220
63
112.41
38.84
5
West Godavari
824
490
421.09
316.21
6
Krishna
385
133
196.89
102.52
7
Guntur
330
78
168.76
61.82
8
Prakasam
605
812
312.25
704.06
9
Nellore
550
447
281.04
344.76
10
Chittoor
2326
1591
1276.16
1316.99
11
Kadapa
1427
1229
738.21
869.95
12
Anantapur
2563
1230
1376.52
916.32
13
Kurnool
1098
1175
570.05
905.10
Total
10,988
7,397
5,791.82
5,681.04
Scheme:- 5) Promotion of Horticulture Activities
BE: 1744.37 Total Provison: 1106.37
Sub-Component: 1) Promotion of Horticulture Activities
Physical Targets:121693 Financial Targets:1106.37
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
317
71
52.70
6.63
2
Vizianagaram
6276
137
51.06
7.54
3
Visakhapatnam
3436
1340
68.00
40.37
4
East Godavari
8261
855
196.00
63.24
5
West Godavari
10002
1546
168.00
54.32
6
Krishna
9463
5357
180.00
103.61
7
Guntur
11198
30104
198.00
155.74
8
Prakasam
19268
64351
162.51
152.65
9
Nellore
2317
1624
137.60
126.41
10
Chittoor
17359
20034
152.00
68.49
11
Kadapa
4339
3584
96.00
84.81
12
Anantapur
6921
1312
120.50
60.45
13
Kurnool
22536
1296
162.00
60.71
Total
1,21,693
1,31,611
1,744.37
984.97
Sericulture Department
(Rs in lakhs)
BE: 200.00, Total Provison: 589.00
Scheme:- 1) Development of Sericulture Industries for the benefit of Scheduled Castes
BE: 200.00 Total Provison: 589.00
Sub-Component: 1) Development of Sericulture Industries for the benefit of Scheduled Castes
Physical Targets:1419 Financial Targets:589.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
30
30
2.43
2.43
2
Vizianagaram
30
30
2.43
2.43
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
105
105
17.47
17.47
5
West Godavari
60
30
48.32
1.75
6
Krishna
90
90
27.80
27.80
7
Guntur
65
45
34.37
3.32
8
Prakasam
140
80
82.34
3.67
9
Nellore
10
0
15.53
0.00
10
Chittoor
366
366
131.70
131.70
11
Kadapa
50
50
3.17
3.17
12
Anantapur
384
342
157.35
79.97
13
Kurnool
89
57
66.10
4.25
Total
1,419
1,225
589.01
277.96
Animal Husbandry Department
(Rs in lakhs)
BE: 5959.00, Total Provison: 6518.93
Scheme:- 1) Integrated Livestock Management
BE: 5959.00 Total Provison: 5959.00
Sub-Component: 1) Integrated Livestock Management
Physical Targets:13213 Financial Targets:5959.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1218
694
548.93
317.62
2
Vizianagaram
1179
1176
542.64
542.64
3
Visakhapatnam
569
569
256.02
256.02
4
East Godavari
762
434
342.88
342.88
5
West Godavari
1599
899
719.59
719.59
6
Krishna
1201
927
540.66
540.66
7
Guntur
1452
943
653.61
653.61
8
Prakasam
888
818
399.49
399.49
9
Nellore
731
478
328.80
328.80
10
Chittoor
852
574
383.35
383.34
11
Kadapa
1270
1046
571.62
571.55
12
Anantapur
703
703
316.20
316.19
13
Kurnool
789
759
355.20
355.20
Total
13,213
10,020
5,958.99
5,727.59
Scheme:- 2) National Live Stock Health and Disease Control Programme
BE: 0.00 Total Provison: 205.93
Sub-Component: 1) National Live Stock Health and Disease Control Programme
Physical Targets:952555 Financial Targets:205.93
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
28742
28742
3.49
3.49
2
Vizianagaram
24911
24911
2.99
2.99
3
Visakhapatnam
11242
11242
1.85
1.85
4
East Godavari
80926
80926
7.70
7.70
5
West Godavari
106404
106404
9.62
9.62
6
Krishna
110231
110231
9.88
9.88
7
Guntur
81010
81010
7.52
7.52
8
Prakasam
96016
96016
8.73
8.73
9
Nellore
90488
90488
8.28
8.28
10
Chittoor
135225
135225
12.14
12.14
11
Kadapa
38624
38624
4.05
4.05
12
Anantapur
73996
73996
6.91
6.91
13
Kurnool
74740
74740
7.29
7.29
Total
9,52,555
9,52,555
90.45
90.45
Scheme:- 3) National Live Stock Management Programme
BE: 0.00 Total Provison: 354.00
Sub-Component: 1) National Live Stock Management Programme
Physical Targets:0 Financial Targets:354.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
425
425
20.94
20.94
2
Vizianagaram
340
340
15.94
15.94
3
Visakhapatnam
450
450
21.88
21.88
4
East Godavari
365
365
16.88
16.88
5
West Godavari
615
615
26.25
26.25
6
Krishna
988
988
43.75
43.75
7
Guntur
540
540
23.44
23.44
8
Prakasam
825
825
40.94
40.94
9
Nellore
650
650
29.38
29.38
10
Chittoor
432
432
24.00
24.00
11
Kadapa
900
900
38.75
38.75
12
Anantapur
625
625
30.94
30.94
13
Kurnool
425
425
20.91
20.91
Total
7,580
7,580
354
354
Fisheries Department
(Rs in lakhs)
BE: 5931.00, Total Provison: 3824.00
Scheme:- 1) Blue Revolution - Integrated Development and Management of Fisheries
BE: 0.00 Total Provison: 232.00
Sub-Component: 1) Blue Revolution - Integrated Development and Management of Fisheries
Physical Targets:0 Financial Targets:232.00
Units : Nos
District Wise Targets not entered
Scheme:- 2) Scheme for relief and welfare of fishermen belonging to Scheduled Castes
BE: 5931.00 Total Provison: 3592.00
Sub-Component: 1) Assistance for Retail Fish Marketing by supply of 3/4 wheelers with Ice Boxes etc.,
Physical Targets:139 Financial Targets:550.80
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
14
0
55.44
0.00
2
Vizianagaram
8
0
31.68
0.00
3
Visakhapatnam
4
0
15.84
0.00
4
East Godavari
16
0
64.80
0.00
5
West Godavari
8
0
31.68
0.00
6
Krishna
16
0
64.80
0.00
7
Guntur
4
0
15.84
0.00
8
Prakasam
4
0
15.84
0.00
9
Nellore
16
0
64.80
0.00
10
Chittoor
12
0
47.52
0.00
11
Kadapa
12
0
47.52
0.00
12
Anantapur
12
0
47.52
0.00
13
Kurnool
12
0
47.52
0.00
Total
138
0
550.8
0
Sub-Component: 2) supply of boats / frp boats and nets /cycles and netsnets to reservoir / riverine / tank fishermen
Physical Targets:134 Financial Targets:241.20
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
11
0
19.80
0.00
2
Vizianagaram
10
0
18.00
0.00
3
Visakhapatnam
10
0
18.00
0.00
4
East Godavari
13
0
22.50
0.00
5
West Godavari
2
0
3.60
0.00
6
Krishna
11
0
20.70
0.00
7
Guntur
10
0
18.00
0.00
8
Prakasam
5
0
9.00
0.00
9
Nellore
20
0
36.00
0.00
10
Chittoor
10
0
18.00
0.00
11
Kadapa
10
0
18.00
0.00
12
Anantapur
10
0
18.00
0.00
13
Kurnool
12
0
21.60
0.00
Total
134
0
241.2
0
Sub-Component: 3) Supply of ice boxes to fishers
Physical Targets:2825 Financial Targets:152.57
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
300
0
16.20
0.00
2
Vizianagaram
202
0
10.90
0.00
3
Visakhapatnam
100
0
5.40
0.00
4
East Godavari
704
0
38.04
0.00
5
West Godavari
200
0
10.80
0.00
6
Krishna
259
0
14.00
0.00
7
Guntur
100
0
5.40
0.00
8
Prakasam
100
0
5.40
0.00
9
Nellore
394
0
21.30
0.00
10
Chittoor
109
0
5.86
0.00
11
Kadapa
109
0
5.86
0.00
12
Anantapur
109
0
5.86
0.00
13
Kurnool
139
0
7.55
0.00
Total
2,825
0
152.57
0
Sub-Component: 4) Cage culture units in reservoirs
Physical Targets:3 Financial Targets:290.72
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
3
0
290.72
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
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
3
0
290.72
0
Sub-Component: 5) Supply of Reefer vans
Physical Targets:13 Financial Targets:117.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
0
9.00
0.00
2
Vizianagaram
1
0
9.00
0.00
3
Visakhapatnam
1
0
9.00
0.00
4
East Godavari
1
0
9.00
0.00
5
West Godavari
1
0
9.00
0.00
6
Krishna
1
0
9.00
0.00
7
Guntur
1
0
9.00
0.00
8
Prakasam
1
0
9.00
0.00
9
Nellore
1
0
9.00
0.00
10
Chittoor
1
0
9.00
0.00
11
Kadapa
1
0
9.00
0.00
12
Anantapur
1
0
9.00
0.00
13
Kurnool
1
0
9.00
0.00
Total
13
0
117
0
Sub-Component: 6) Assistance for establishment of fish retail kiosk.
Physical Targets:118 Financial Targets:748.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
14
0
88.20
0.00
2
Vizianagaram
5
0
31.50
0.00
3
Visakhapatnam
3
0
18.90
0.00
4
East Godavari
14
0
90.50
0.00
5
West Godavari
5
0
31.50
0.00
6
Krishna
14
0
90.50
0.00
7
Guntur
3
0
18.90
0.00
8
Prakasam
3
0
18.90
0.00
9
Nellore
25
0
157.50
0.00
10
Chittoor
8
0
50.40
0.00
11
Kadapa
8
0
50.40
0.00
12
Anantapur
8
0
50.40
0.00
13
Kurnool
8
0
50.40
0.00
Total
118
0
748
0
Sub-Component: 7) Supply of two wheelers with ice box/Freezer mounted Mopeds for fish vending and/or shrimp seed transport
Physical Targets:1760 Financial Targets:950.68
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
200
0
108.00
0.00
2
Vizianagaram
52
0
28.45
0.00
3
Visakhapatnam
8
0
4.41
0.00
4
East Godavari
193
0
104.22
0.00
5
West Godavari
100
0
54.00
0.00
6
Krishna
193
0
104.22
0.00
7
Guntur
12
0
6.28
0.00
8
Prakasam
23
0
12.44
0.00
9
Nellore
200
0
108.00
0.00
10
Chittoor
193
0
104.22
0.00
11
Kadapa
193
0
104.22
0.00
12
Anantapur
193
0
104.22
0.00
13
Kurnool
200
0
108.00
0.00
Total
1,760
0
950.68
0
Sub-Component: 8) Supply of fish seed transport vans
Physical Targets:60 Financial Targets:540.50
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2
0
18.50
0.00
2
Vizianagaram
1
0
9.00
0.00
3
Visakhapatnam
1
0
9.00
0.00
4
East Godavari
6
0
54.00
0.00
5
West Godavari
9
0
81.00
0.00
6
Krishna
9
0
81.00
0.00
7
Guntur
2
0
18.00
0.00
8
Prakasam
1
0
9.00
0.00
9
Nellore
9
0
81.00
0.00
10
Chittoor
5
0
45.00
0.00
11
Kadapa
5
0
45.00
0.00
12
Anantapur
5
0
45.00
0.00
13
Kurnool
5
0
45.00
0.00
Total
60
0
540.5
0
Registrar of Co-Operative Societies
(Rs in lakhs)
BE: 137.00, Total Provison: 137.00
Scheme:- 1) Assistance to Intergrated Co-operative Development Project (50% NCDC)
BE: 55.00 Total Provison: 55.00
Components not yet added
Scheme:- 2) Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
BE: 33.00 Total Provison: 33.00
Components not yet added
Scheme:- 3) Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)
BE: 49.00 Total Provison: 49.00
Components not yet added
Principal Chief Conservator of Forests
(Rs in lakhs)
BE: 0.00, Total Provison: 114.28
Scheme:- 1) National Afforestation Programme (National Mission for a Green India)
BE: 0.00 Total Provison: 27.28
Sub-Component: 1) Raising of plantations
Physical Targets:55.00 Financial Targets:24.80
Units : Hectare
District Wise Targets not entered
Sub-Component: 2) Maintenance of plantations
Physical Targets:40.00 Financial Targets:2.48
Units : Hectare
District Wise Targets not entered
Scheme:- 2) Sub-Mission on Agro Forestry (SMAF)
BE: 0.00 Total Provison: 87.00
Components not yet added
Technical Education Department
(Rs in lakhs)
BE: 1095.00, Total Provison: 1014.03
Scheme:- 1) Constructions of Hostels to Women Polytechnics
BE: 0.00 Total Provison: 43.40
Sub-Component: 1) Constructions of Hostels to Women Polytechnics
Physical Targets:0 Financial Targets:43.40
Units : Nos
District Wise Targets not entered
Scheme:- 2) Infrastructure facilities in GMR Polytechnics
BE: 1095.00 Total Provison: 595.00
Sub-Component: 1) Infrastructure facilities in GMR Polytechnics
Physical Targets:1080 Financial Targets:595.00
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
349.00
92.00
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
349.00
119.00
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
1,080
1,080
698
211
Scheme:- 3) Technical Education Quality Improvement Project (TEQIP)
BE: 0.00 Total Provison: 375.63
Sub-Component: 1) Technical Education Quality Improvement Project (TEQIP)
Physical Targets:0 Financial Targets:375.63
Units : Nos
District Wise Targets not entered
Collegiate Education Department
(Rs in lakhs)
BE: 3500.00, Total Provison: 3500.00
Scheme:- 1) Government Buildings for Degree Colleges
BE: 480.00 Total Provison: 480.00
Sub-Component: 1) Government Buildings for Degree Colleges
Physical Targets:0 Financial Targets:480.00
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
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
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
0
0
0
0
Scheme:- 2) Honorarium to Mentors of JKCs
BE: 100.00 Total Provison: 100.00
Sub-Component: 1) Honorarium to Mentors of JKCs
Physical Targets:18000 Financial Targets:100.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1433
1433
7.17
7.17
2
Vizianagaram
240
240
1.20
1.20
3
Visakhapatnam
1445
1445
7.23
7.23
4
East Godavari
1755
1755
8.78
8.78
5
West Godavari
1888
1888
9.44
9.44
6
Krishna
1253
1253
6.27
6.27
7
Guntur
888
888
4.44
4.44
8
Prakasam
1060
1060
5.30
5.30
9
Nellore
1240
1240
6.20
6.20
10
Chittoor
2115
2115
10.58
10.58
11
Kadapa
1215
1215
6.08
6.08
12
Anantapur
1870
1870
9.35
9.35
13
Kurnool
1598
1598
7.99
7.99
Total
18,000
18,000
90.03
90.03
Scheme:- 3) Mana TV
BE: 0.69 Total Provison: 0.69
Sub-Component: 1) Mana TV
Physical Targets:0 Financial Targets:0.69
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
0
0.00
0.00
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
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 4) Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
BE: 2141.00 Total Provison: 2141.00
Sub-Component: 1) Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
Physical Targets:0 Financial Targets:2141.00
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
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
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
0
0
0
0
Scheme:- 5) Residential Degree Colleges for SCs
BE: 553.31 Total Provison: 553.31
Sub-Component: 1) Residential Degree Colleges for SCs
Physical Targets:0 Financial Targets:553.31
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
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
312.47
312.47
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
1
312.47
312.47
Scheme:- 6) Welfare of Scheduled caste Students in Degree Colleges
BE: 225.00 Total Provison: 225.00
Sub-Component: 1) Welfare of Scheduled caste Students in Degree Colleges
Physical Targets:15174 Financial Targets:225.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
957
0
7.04
0.00
2
Vizianagaram
387
0
0.00
0.00
3
Visakhapatnam
734
0
0.00
0.00
4
East Godavari
1777
0
0.00
0.00
5
West Godavari
1597
0
0.00
0.00
6
Krishna
1042
0
0.00
0.00
7
Guntur
685
0
0.00
0.00
8
Prakasam
744
0
0.00
0.00
9
Nellore
923
0
0.00
0.00
10
Chittoor
1989
0
0.00
0.00
11
Kadapa
661
0
0.00
0.00
12
Anantapur
2372
0
0.00
0.00
13
Kurnool
1306
0
0.00
0.00
Total
15,174
0
7.04
0
Intermediate Education Department
(Rs in lakhs)
BE: 1218.00, Total Provison: 1218.00
Scheme:- 1) Buildings
BE: 918.00 Total Provison: 918.00
Components not yet added
Scheme:- 2) Government Junior Colleges
BE: 300.00 Total Provison: 300.00
Components not yet added
Energy and Infrastructure Secretariat
(Rs in lakhs)
BE: 2667.00, Total Provison: 4495.00
Scheme:- 1) Electrification of Dalit Bastis
BE: 1078.00 Total Provison: 2906.00
Sub-Component: 1) Electrification of Dalit Bastis
Physical Targets:2144663 Financial Targets:2906.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
88059
88059
59.20
57.24
2
Vizianagaram
90296
90296
58.69
58.69
3
Visakhapatnam
59390
59442
38.59
38.64
4
East Godavari
222360
240060
174.01
201.65
5
West Godavari
207310
222360
144.53
144.53
6
Krishna
263040
244286
126.22
196.53
7
Guntur
237874
226235
17.41
112.55
8
Prakasam
139416
136172
98.03
67.75
9
Nellore
146804
121906
55.62
60.65
10
Chittoor
214236
197085
19.47
98.05
11
Kadapa
120094
115684
43.13
57.55
12
Anantapur
147802
139162
131.00
65.61
13
Kurnool
207982
192173
112.12
69.23
Total
21,44,663
20,72,920
1,078.02
1,228.67
Scheme:- 2) Energisation of Borewells
BE: 820.00 Total Provison: 820.00
Sub-Component: 1) Energisation of Borewells
Physical Targets:1342 Financial Targets:820.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
8
17
17.00
36.04
2
Vizianagaram
12
24
24.00
50.88
3
Visakhapatnam
14
15
29.00
31.80
4
East Godavari
17
20
37.00
42.40
5
West Godavari
41
16
88.00
33.92
6
Krishna
101
91
50.52
13.58
7
Guntur
35
0
17.41
0.00
8
Prakasam
196
0
98.03
0.00
9
Nellore
111
69
55.62
11.64
10
Chittoor
39
48
26.77
7.38
11
Kadapa
86
0
43.13
0.00
12
Anantapur
229
0
114.39
0.00
13
Kurnool
453
0
219.13
0.00
Total
1,342
300
820
227.64
Scheme:- 3) Loans for APTRANSCO for 24X7 Power for all Schemes
BE: 171.00 Total Provison: 171.00
Sub-Component: 1) Loans for APTRANSCO for 24X7 Power for all Schemes
Physical Targets:608 Financial Targets:171.00
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
608
608
69.12
69.12
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
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
608
608
69.12
69.12
Scheme:- 4) Loans to APTRANSCO for High Voltage Distribution System (HVDS)
BE: 598.00 Total Provison: 598.00
Sub-Component: 1) Loans to APTRANSCO for High Voltage Distribution System (HVDS)
Physical Targets:1486 Financial Targets:598.00
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
1486
415
1919.00
519.00
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
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
1,486
415
1,919
519
Adult Education Department
(Rs in lakhs)
BE: 247.00, Total Provison: 1552.25
Scheme:- 1) Sakshar Bharat Mission 2012
BE: 247.00 Total Provison: 1552.25
Components not yet added
School Education Department
(Rs in lakhs)
BE: 42926.00, Total Provison: 43367.23
Scheme:- 1) Andhra Pradesh Mahila Samatha Society
BE: 0.00 Total Provison: 31.00
Components not yet added
Scheme:- 2) Nutritious Meals Programme (MDM - Cooking Cost)
BE: 13335.00 Total Provison: 13335.00
Components not yet added
Scheme:- 3) Rashtriya Madhyamika Shiksha Abhiyan (RMSA)
BE: 7123.13 Total Provison: 7533.36
Components not yet added
Scheme:- 4) Sarva Siksha Abhiyan (SSA)
BE: 22220.87 Total Provison: 22220.87
Components not yet added
Scheme:- 5) Support for Educational Development including Teachers Training & Adult Education
BE: 247.00 Total Provison: 247.00
Components not yet added
Food and Civil Supplies Department
(Rs in lakhs)
BE: 1231.00, Total Provison: 4289.00
Scheme:- 1) Distribution of L.P.G Connection to women in rural areas/municipal areas
BE: 1231.00 Total Provison: 4289.00
Sub-Component: 1) Distribution of L.P.G Connection to women in rural areas/municipal areas
Physical Targets:0 Financial Targets:4289.00
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
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
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
0
0
0
0
Public Health and Family Welfare Department
(Rs in lakhs)
BE: 5553.00, Total Provison: 5553.00
Scheme:- 1) Centralised Purchase of Drugs and Medicines
BE: 5553.00 Total Provison: 5553.00
Sub-Component: 1) Centralised Purchase of Drugs and Medicines
Physical Targets:0 Financial Targets:5553.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
168.00
0.00
2
Vizianagaram
0
0
163.00
0.00
3
Visakhapatnam
0
0
215.00
0.00
4
East Godavari
0
0
627.00
0.00
5
West Godavari
0
0
540.00
0.00
6
Krishna
0
0
571.00
0.00
7
Guntur
0
0
627.00
0.00
8
Prakasam
0
0
517.00
0.00
9
Nellore
0
0
437.00
0.00
10
Chittoor
0
0
515.00
0.00
11
Kadapa
0
0
307.00
0.00
12
Anantapur
0
0
382.00
0.00
13
Kurnool
0
0
484.00
0.00
Total
0
0
5,553
0
Family Welfare Department
(Rs in lakhs)
BE: 12719.00, Total Provison: 14712.25
Scheme:- 1) Janani Suraksha Yojana
BE: 58.93 Total Provison: 58.93
Components not yet added
Scheme:- 2) National Health Mission (NHM)
BE: 11792.38 Total Provison: 13785.63
Components not yet added
Scheme:- 3) National Health Mission (NHM) 108 Services
BE: 467.33 Total Provison: 467.33
Components not yet added
Scheme:- 4) Operational Cost of Fixed Day Health Services (FDHS)(104 Services)
BE: 400.36 Total Provison: 400.36
Components not yet added
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
(Rs in lakhs)
BE: 522.00, Total Provison: 522.00
Scheme:- 1) National Mission on Ayush including Mission on Medicinal Plants
BE: 191.29 Total Provison: 191.29
Components not yet added
Scheme:- 2) National Mission on AYUSH including Mission on Medicinal Plants
BE: 286.95 Total Provison: 286.95
Components not yet added
Scheme:- 3) Strengthening of AYUSH Colleges
BE: 43.76 Total Provison: 43.76
Components not yet added
Director General & Inspector General of Police
(Rs in lakhs)
BE: 200.00, Total Provison: 200.00
Scheme:- 1) Capacity Building of Police Personnel on POA Act implementation
BE: 200.00 Total Provison: 200.00
Sub-Component: 1) Capacity Building of Police Personnel on POA Act implementation
Physical Targets:0 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
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
0
0.00
0.00
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
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Weaker Section Housing
(Rs in lakhs)
BE: 61467.00, Total Provison: 61467.00
Scheme:- 1) Housing for All - Sardar Patel Urban Housing Scheme
BE: 22858.50 Total Provison: 22858.50
Sub-Component: 1) Sardar Patel Urban Housing
Physical Targets:9143 Financial Targets:22858.10
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
50
23
0.00
475.86
2
Vizianagaram
440
25
1225.03
394.79
3
Visakhapatnam
1432
7
3580.09
1596.00
4
East Godavari
666
35
1665.04
290.80
5
West Godavari
140
30
350.01
34.40
6
Krishna
1615
15
4037.61
31.99
7
Guntur
1390
31
3475.09
173.39
8
Prakasam
246
15
615.02
35.14
9
Nellore
945
31
2362.56
45.94
10
Chittoor
1100
28
2750.07
398.63
11
Kadapa
400
19
1000.03
35.53
12
Anantapur
582
10
1455.04
19.95
13
Kurnool
137
34
342.51
112.14
Total
9,143
303
22,858.1
3,644.56
Scheme:- 2) Indira Awas Yojana (IAY)
BE: 22858.50 Total Provison: 22858.50
Sub-Component: 1) IAY
Physical Targets:25265 Financial Targets:22858.50
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1008
558
911.99
472.63
2
Vizianagaram
684
473
618.85
369.21
3
Visakhapatnam
371
333
335.66
268.74
4
East Godavari
2378
555
2151.49
1020.24
5
West Godavari
3017
1516
2729.63
1401.84
6
Krishna
2541
1134
2298.97
1081.48
7
Guntur
2677
1027
2422.01
1109.72
8
Prakasam
2256
1112
2041.12
812.13
9
Nellore
1440
948
1302.84
832.09
10
Chittoor
2357
858
2132.49
805.10
11
Kadapa
1681
581
1520.88
539.66
12
Anantapur
2383
776
2156.02
603.68
13
Kurnool
2472
938
2236.54
917.92
Total
25,265
10,809
22,858.49
10,234.44
Scheme:- 3) Weaker Section Housing under NTR Housing Programme
BE: 15750.00 Total Provison: 15750.00
Sub-Component: 1) NTR housing
Physical Targets:6286 Financial Targets:15750.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
417
53
1044.82
76.60
2
Vizianagaram
350
65
876.95
105.05
3
Visakhapatnam
417
40
1044.82
88.99
4
East Godavari
672
238
1683.74
449.33
5
West Godavari
601
702
1505.85
910.66
6
Krishna
517
116
1295.38
314.62
7
Guntur
600
304
1503.34
348.25
8
Prakasam
476
137
1192.65
229.13
9
Nellore
350
541
876.95
368.73
10
Chittoor
509
136
1275.33
210.63
11
Kadapa
350
172
876.95
185.47
12
Anantapur
535
132
1340.48
165.89
13
Kurnool
492
291
1232.74
189.13
Total
6,286
2,927
15,750
3,642.48
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
9
2.44
2.20
2
Vizianagaram
10
3
4.00
0.94
3
Visakhapatnam
10
11
8.16
5.87
4
East Godavari
10
12
7.36
5.10
5
West Godavari
20
7
14.96
14.00
6
Krishna
15
29
18.24
18.05
7
Guntur
15
17
10.88
9.49
8
Prakasam
15
120
47.60
39.92
9
Nellore
20
110
50.86
46.17
10
Chittoor
15
13
10.20
0.06
11
Kadapa
20
0
0.16
0.16
12
Anantapur
20
35
19.24
18.67
13
Kurnool
20
15
5.90
5.27
Total
200
381
200
165.9
Major Irrigation, Flood Control and Drainage
(Rs in lakhs)
BE: 400.00, Total Provison: 400.00
Scheme:- 1) Drainage Under SCP
BE: 100.00 Total Provison: 100.00
Components not yet added
Scheme:- 2) Flood Control Under SCP
BE: 200.00 Total Provison: 200.00
Components not yet added
Scheme:- 3) Guntur Channel Scheme
BE: 50.00 Total Provison: 50.00
Components not yet added
Scheme:- 4) Prakasam Barrage Scheme
BE: 50.00 Total Provison: 50.00
Components not yet added
Minor Irrigation Department
(Rs in lakhs)
BE: 10278.00, Total Provison: 7511.22
Scheme:- 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC)
BE: 1540.00 Total Provison: 1626.22
Sub-Component: 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC)
Physical Targets:1659 Financial Targets:1626.22
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
914.48
5
West Godavari
0
0
0.00
0.00
6
Krishna
112
0
109.76
74.76
7
Guntur
198
198
194.04
24.87
8
Prakasam
0
0
0.00
1.72
9
Nellore
834
160
817.72
73.04
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
504.70
101.42
Total
1,659
358
1,626.22
1,190.29
Scheme:- 2) Construction and Restoration of Minor Irrigation Sources
BE: 3000.00 Total Provison: 3000.00
Sub-Component: 1) Construction and Restoration of Minor Irrigation Sources
Physical Targets:79 Financial Targets:3000.00
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
14.63
8
Prakasam
4
0
24.16
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
9
0
52.57
1.53
11
Kadapa
52
2
1528.47
45.81
12
Anantapur
3
0
4.07
0.00
13
Kurnool
0
0
0.00
0.00
Total
79
2
1,743.34
61.97
Scheme:- 3) Restoration of Minor Irrigation Tanks
BE: 5700.00 Total Provison: 2847.00
Sub-Component: 1) Restoration of Minor Irrigation Tanks
Physical Targets:248 Financial Targets:2847.00
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
0.00
7
Guntur
2
0
15.75
0.00
8
Prakasam
18
0
82.70
0.00
9
Nellore
2
0
150.87
73.20
10
Chittoor
66
1
433.96
7.53
11
Kadapa
149
22
1141.87
313.38
12
Anantapur
2
0
9.20
0.00
13
Kurnool
9
0
43.76
14.33
Total
248
23
1,878.11
408.44
Scheme:- 4) Upgradation of NREGS works
BE: 38.00 Total Provison: 38.00
Sub-Component: 1) Upgradation of NREGS works
Physical Targets:0 Financial Targets:38.00
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
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
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
0
0
0
0
N.T.R Telugu Ganga Project
(Rs in lakhs)
BE: 1100.00, Total Provison: 1100.00
Scheme:- 1) Kanpur Canal Scheme
BE: 50.00 Total Provison: 50.00
Components not yet added
Scheme:- 2) Pennar River Canal System
BE: 100.00 Total Provison: 100.00
Components not yet added
Scheme:- 3) Somasila Project
BE: 200.00 Total Provison: 200.00
Components not yet added
Scheme:- 4) Telugu Ganga Project
BE: 750.00 Total Provison: 750.00
Components not yet added
Irrigation Projects, Kadapa
(Rs in lakhs)
BE: 2000.00, Total Provison: 2000.00
Scheme:- 1) Mylavaram Canal under Thungabhadra Project (High Level Canal), Stage-II
BE: 200.00 Total Provison: 200.00
Components not yet added
Scheme:- 2) Pulivendula Canal Scheme
BE: 500.00 Total Provison: 500.00
Components not yet added
Scheme:- 3) Sri Krishna Devaraya Galeru Nagari Sujala Sravanti
BE: 1300.00 Total Provison: 1300.00
Components not yet added
Irrigation Projects, North Coastal Districts
(Rs in lakhs)
BE: 1500.00, Total Provison: 1500.00
Scheme:- 1) Mahendratanaya River Flood Flow Canal
BE: 7.00 Total Provison: 7.00
Components not yet added
Scheme:- 2) Neradi Barrage under Vamsadhara Project (Stage-II) (Boddepally Raja Gopala Rao Project)
BE: 777.00 Total Provison: 777.00
Components not yet added
Scheme:- 3) Sardar Gouthu Lachanna Thotapalli Barrage Project
BE: 612.80 Total Provison: 612.80
Components not yet added
Scheme:- 4) Tarakarama Theertha Sagar Project
BE: 6.00 Total Provison: 6.00
Components not yet added
Scheme:- 5) Vamsadhara Project Stage-I
BE: 97.20 Total Provison: 97.20
Components not yet added
Irrigation Projects, Ongole
(Rs in lakhs)
BE: 2000.00, Total Provison: 2000.00
Scheme:- 1) Poola Subbaiah Valigonda Project
BE: 2000.00 Total Provison: 2000.00
Components not yet added
Irrigation Projects, Anantapur
(Rs in lakhs)
BE: 2500.00, Total Provison: 2500.00
Scheme:- 1) Handri Niva Sujala Sravanthi
BE: 2100.00 Total Provison: 2100.00
Components not yet added
Scheme:- 2) Thungabhadra Project (High Level Canal) Stage-I
BE: 100.00 Total Provison: 100.00
Components not yet added
Scheme:- 3) Thungabhadra Project (High Level Canal) Stage-II
BE: 300.00 Total Provison: 300.00
Components not yet added
Irrigation Projects, Kurnool
(Rs in lakhs)
BE: 1500.00, Total Provison: 1500.00
Scheme:- 1) Guru Raghavendra Swami Lift Irrigation Scheme
BE: 600.00 Total Provison: 600.00
Components not yet added
Scheme:- 2) Kurnool - Cuddapah Canal
BE: 300.00 Total Provison: 300.00
Components not yet added
Scheme:- 3) Srisailam Right Branch Canal (Neelam Sanjeeva Reddy Sagar)
BE: 400.00 Total Provison: 400.00
Components not yet added
Scheme:- 4) Thungabhadra Project (Low Level Canal)
BE: 200.00 Total Provison: 200.00
Components not yet added
Industries and Commerce Secretariat
(Rs in lakhs)
BE: 0.00, Total Provison: 2853.00
Scheme:- 1) Investments in LIDCAP
BE: 0.00 Total Provison: 2853.00
Components not yet added
Industries, Commerce and Export Promotion Department
(Rs in lakhs)
BE: 18140.00, Total Provison: 4940.00
Scheme:- 1) Incentives for Industrial Promotion
BE: 1640.00 Total Provison: 440.00
Components not yet added
Scheme:- 2) Incentives to the S.C. Entrepreneurs for Industrial Promotion
BE: 16500.00 Total Provison: 4500.00
Components not yet added
Information Technology, Electronics & Communications Secretariat
(Rs in lakhs)
BE: 3116.00, Total Provison: 1558.00
Scheme:- 1) Information Technology & Communications Department
BE: 3116.00 Total Provison: 1558.00
Components not yet added
Employment and Training Department
(Rs in lakhs)
BE: 4414.00, Total Provison: 4010.57
Scheme:- 1) Buildings for Industrial Training Institutes (ITIs)
BE: 1500.00 Total Provison: 1500.00
Sub-Component: 1) Buildings for Industrial Training Institutes (ITIs)
Physical Targets:0 Financial Targets:1500.00
Units : Nos
District Wise Targets not entered
Scheme:- 2) Buildings for ITIs
BE: 1859.00 Total Provison: 1859.00
Sub-Component: 1) Buildings for ITIs
Physical Targets:0 Financial Targets:1859.00
Units : Nos
District Wise Targets not entered
Scheme:- 3) Employment Exchanges
BE: 0.00 Total Provison: 9.57
Sub-Component: 1) Employment Exchanges
Physical Targets:0 Financial Targets:9.57
Units : Nos
District Wise Targets not entered
Scheme:- 4) Industrial Training Institutes
BE: 690.00 Total Provison: 277.00
Sub-Component: 1) Industrial Training Institutes
Physical Targets:230 Financial Targets:277.00
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
0.00
7
Guntur
110
69
330.25
85.31
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
120
43
338.75
69.20
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
230
112
669
154.51
Scheme:- 5) Skill Development Mission
BE: 365.00 Total Provison: 365.00
Sub-Component: 1) Skill Development Mission
Physical Targets:0 Financial Targets:365.00
Units : Nos
District Wise Targets not entered
Registrar General of High Court
(Rs in lakhs)
BE: 50.00, Total Provison: 50.00
Scheme:- 1) Construction of Court Buildings
BE: 50.00 Total Provison: 50.00
Components not yet added
Municipal Administration and Urban Development Secretariat
(Rs in lakhs)
BE: 25986.00, Total Provison: 25986.00
Scheme:- 1) Providing infrastructure facilities in Schedule Caste localities of ULBSs
BE: 25986.00 Total Provison: 25986.00
Sub-Component: 1) Providing infrastructure facilities in Schedule Caste localities of ULBSs
Physical Targets:4705 Financial Targets:25986.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
223
126
604.38
341.45
2
Vizianagaram
35
30
63.57
54.80
3
Visakhapatnam
246
216
2526.58
2219.13
4
East Godavari
641
284
3065.35
1358.70
5
West Godavari
257
195
2073.92
1575.06
6
Krishna
593
574
2960.08
2864.25
7
Guntur
1681
1416
8560.75
7210.41
8
Prakasam
285
282
1464.69
1447.26
9
Nellore
107
87
408.92
332.78
10
Chittoor
200
98
1661.36
812.99
11
Kadapa
102
80
512.89
402.37
12
Anantapur
134
86
679.40
436.91
13
Kurnool
201
146
1404.11
1019.76
Total
4,705
3,620
25,986
20,075.87
Municipal Administration Department
(Rs in lakhs)
BE: 5817.50, Total Provison: 7184.49
Scheme:- 1) Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)
BE: 202.50 Total Provison: 202.50
Sub-Component: 1) Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)
Physical Targets:29534 Financial Targets:202.50
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
547
547
11.76
5.49
2
Vizianagaram
841
841
15.68
6.23
3
Visakhapatnam
2079
2079
11.76
18.72
4
East Godavari
2190
2190
16.98
12.32
5
West Godavari
1390
1390
15.68
10.79
6
Krishna
3342
3342
14.37
27.60
7
Guntur
4040
4040
16.98
32.80
8
Prakasam
2357
2357
19.60
19.43
9
Nellore
2171
2171
18.29
12.25
10
Chittoor
2233
2233
14.37
27.31
11
Kadapa
2493
2493
14.37
27.58
12
Anantapur
1935
1935
13.06
19.48
13
Kurnool
3916
3916
19.60
30.48
Total
29,534
29,534
202.5
250.48
Scheme:- 2) Assistance to Municipalities under State Finance Commission
BE: 3500.00 Total Provison: 3500.00
Sub-Component: 1) Assistance to Municipalities under State Finance Commission
Physical Targets:0 Financial Targets:3500.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
20
20
90.28
90.28
2
Vizianagaram
36
36
40.50
40.50
3
Visakhapatnam
24
24
286.32
286.32
4
East Godavari
35
35
310.90
310.90
5
West Godavari
25
25
156.27
156.27
6
Krishna
113
113
511.62
511.62
7
Guntur
58
58
569.17
569.17
8
Prakasam
34
34
317.71
317.71
9
Nellore
54
54
815.31
815.31
10
Chittoor
54
54
329.03
329.03
11
Kadapa
56
56
305.30
305.30
12
Anantapur
92
92
460.88
460.88
13
Kurnool
55
55
571.71
571.71
Total
656
656
4,765
4,765
Scheme:- 3) Assistance to New Municipalities / Corporations for Developmental Works
BE: 1265.00 Total Provison: 1265.00
Sub-Component: 1) Assistance to New Municipalities / Corporations for Developmental Works
Physical Targets:0 Financial Targets:1265.00
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
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
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
0
0
0
0
Scheme:- 4) Capacity Building, Public Awareness and IEC activities under Swacha Bharat
BE: 100.00 Total Provison: 100.00
Sub-Component: 1) Capacity Building, Public Awareness and IEC activities under Swacha Bharat
Physical Targets:0 Financial Targets:100.00
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
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
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
0
0
0
0
Scheme:- 5) Construction of (IHHL) individual House Hold Lavetries under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporation
BE: 360.00 Total Provison: 0.00
Sub-Component: 1) Construction of (IHHL) individual House Hold Lavetries under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporation
Physical Targets:0 Financial Targets:0
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
0
0.00
0.00
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
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 6) Construction of Community toilets under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporations
BE: 90.00 Total Provison: 90.00
Sub-Component: 1) Construction of Community toilets under Swacha Bharath in all Nagarapanchayats, Municipalities/Corporations
Physical Targets:0 Financial Targets:90.00
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
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
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
0
0
0
0
Scheme:- 7) Improvement of Solid Waste Management sites under Solid Waste Management in Nagarapanchayats, Municipalities/Corporations
BE: 300.00 Total Provison: 0.00
Sub-Component: 1) Improvement of Solid Waste Management sites under Solid Waste Management in Nagarapanchayats, Municipalities/Corporations
Physical Targets:0 Financial Targets:0
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
0
0.00
0.00
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
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 8) National Urban Livelihood Mission (NULM)
BE: 0.00 Total Provison: 2026.99
Sub-Component: 1) National Urban Livelihood Mission (NULM)
Physical Targets:43469 Financial Targets:2026.99
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
723
723
117.70
25.02
2
Vizianagaram
1089
1089
156.93
37.89
3
Visakhapatnam
3352
3352
117.70
138.37
4
East Godavari
2789
2789
170.01
97.31
5
West Godavari
2018
2018
156.93
62.57
6
Krishna
6201
6201
143.84
206.80
7
Guntur
5876
5876
170.00
197.75
8
Prakasam
3497
3497
196.16
115.67
9
Nellore
3784
3784
183.08
168.56
10
Chittoor
3365
3365
143.85
108.56
11
Kadapa
3211
3211
143.85
99.45
12
Anantapur
2485
2485
130.78
177.15
13
Kurnool
5079
5079
196.16
145.17
Total
43,469
43,469
2,026.99
1,580.27
Planning Secretariat
(Rs in lakhs)
BE: 17631.00, Total Provison: 17631.00
Scheme:- 1) Special Development Fund for welfare and development activites
BE: 17631.00 Total Provison: 17631.00
Sub-Component: 1) Special Development Fund for welfare and development activites
Physical Targets:0 Financial Targets:17631.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
2
0.00
99.40
2
Vizianagaram
0
51
0.00
187.80
3
Visakhapatnam
0
49
0.00
454.60
4
East Godavari
0
166
0.00
679.25
5
West Godavari
0
78
0.00
664.64
6
Krishna
0
53
0.00
285.03
7
Guntur
0
83
0.00
571.67
8
Prakasam
0
0
0.00
292.09
9
Nellore
0
20
0.00
200.09
10
Chittoor
0
23
0.00
1033.23
11
Kadapa
0
0
0.00
45.27
12
Anantapur
0
22
0.00
194.93
13
Kurnool
0
76
0.00
300.23
Total
0
623
0
5,008.23
Panchayat Raj Engineering Department
(Rs in lakhs)
BE: 22100.00, Total Provison: 36331.00
Scheme:- 1) Assistance to Panchayat Raj Institutions for Construction of Rural Roads
BE: 13500.00 Total Provison: 32231.00
Components not yet added
Scheme:- 2) Assistance to Panchayat Raj Institutions under Rural Infrastructure Development Fund
BE: 1000.00 Total Provison: 1000.00
Components not yet added
Scheme:- 3) Construction of Roads under RIAD Programme
BE: 100.00 Total Provison: 100.00
Components not yet added
Scheme:- 4) Upgradation of NREGP works
BE: 7500.00 Total Provison: 3000.00
Components not yet added
Rural Development Department
(Rs in lakhs)
BE: 260636.00, Total Provison: 302218.28
Scheme:- 1) Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)
BE: 10000.00 Total Provison: 10000.00
Sub-Component: 1) Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)
Physical Targets:21308 Financial Targets:10000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
707
1173
314.49
291.94
2
Vizianagaram
658
883
289.83
270.04
3
Visakhapatnam
516
1006
231.89
219.39
4
East Godavari
2506
2392
1062.22
1004.10
5
West Godavari
2293
2669
968.65
958.69
6
Krishna
2146
2404
908.99
897.56
7
Guntur
2299
2347
973.59
982.93
8
Prakasam
1773
2335
756.64
751.90
9
Nellore
1630
1918
692.92
685.29
10
Chittoor
2218
2809
947.91
957.21
11
Kadapa
1134
1503
486.51
475.50
12
Anantapur
1649
2344
705.59
622.77
13
Kurnool
1779
2450
755.11
732.07
Total
21,308
26,233
9,094.34
8,849.39
Scheme:- 2) Capital Infusion to DWACRA Women groups
BE: 43819.57 Total Provison: 83883.47
Sub-Component: 1) Capital Infusion to DWACRA Women groups
Physical Targets:2017053 Financial Targets:83883.47
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
75762
45650
1645.55
1374.21
2
Vizianagaram
64106
46666
1392.38
1392.36
3
Visakhapatnam
69531
50978
1510.21
1538.64
4
East Godavari
216105
189667
4693.80
5889.12
5
West Godavari
187525
160388
4073.04
4967.43
6
Krishna
233318
200642
5067.66
6108.42
7
Guntur
214950
200769
4668.71
6135.27
8
Prakasam
173114
153478
3760.04
4691.76
9
Nellore
139807
129642
3036.61
3974.46
10
Chittoor
214393
160184
4656.62
4837.35
11
Kadapa
108439
88824
2355.30
2686.38
12
Anantapur
151239
108634
3284.91
3322.02
13
Kurnool
168764
136842
3665.55
4238.91
Total
20,17,053
16,72,364
43,810.38
51,156.33
Scheme:- 3) Insurance/Pension Scheme to DWACRA Women(Anna Abhaya Hastam)
BE: 3200.00 Total Provison: 3200.00
Sub-Component: 1) Insurance/Pension Scheme to DWACRA Women(Anna Abhaya Hastam)
Physical Targets:651506 Financial Targets:3200.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
27785
16810
136.47
83.21
2
Vizianagaram
22024
17605
108.18
85.62
3
Visakhapatnam
20557
12683
100.97
58.54
4
East Godavari
86103
47613
422.91
244.73
5
West Godavari
75318
45537
369.94
219.46
6
Krishna
61960
51949
304.33
238.49
7
Guntur
63158
46969
310.21
211.58
8
Prakasam
55337
35825
271.80
157.36
9
Nellore
43563
23888
213.97
107.53
10
Chittoor
94281
67187
463.08
325.29
11
Kadapa
29557
22218
145.18
105.37
12
Anantapur
37414
21092
183.76
97.06
13
Kurnool
34449
26952
169.20
130.74
Total
6,51,506
4,36,328
3,200
2,064.98
Scheme:- 4) Mahatma Gandhi National Employment Guarantee Act
BE: 88240.00 Total Provison: 88240.00
Sub-Component: 1) Mahatma Gandhi National Employment Guarantee Act
Physical Targets:455 Financial Targets:88240.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
35
22
6695.56
4650.89
2
Vizianagaram
37
27
7206.24
5740.90
3
Visakhapatnam
13
12
2510.84
3097.56
4
East Godavari
62
54
12067.82
14220.87
5
West Godavari
27
50
5260.80
11773.79
6
Krishna
27
31
5307.41
7224.14
7
Guntur
33
28
6434.15
7367.58
8
Prakasam
55
47
10728.30
10708.74
9
Nellore
27
43
5163.53
10467.00
10
Chittoor
32
31
6138.28
8514.99
11
Kadapa
26
27
5102.73
6874.79
12
Anantapur
36
23
6934.69
6804.50
13
Kurnool
45
34
8689.64
8491.10
Total
455
429
88,239.99
1,05,936.85
Scheme:- 5) National Rural Livelihood Mission (NRLM)
BE: 641.83 Total Provison: 1879.56
Sub-Component: 1) National Rural Livelihood Mission (NRLM)
Physical Targets:9205 Financial Targets:1879.56
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
61.87
35.66
2
Vizianagaram
0
0
53.78
18.56
3
Visakhapatnam
0
0
96.24
72.10
4
East Godavari
0
0
91.19
39.02
5
West Godavari
0
0
73.14
36.50
6
Krishna
0
0
73.67
26.50
7
Guntur
0
0
72.36
40.85
8
Prakasam
0
0
73.33
50.44
9
Nellore
0
0
59.85
25.24
10
Chittoor
0
0
91.05
78.31
11
Kadapa
0
0
57.96
46.09
12
Anantapur
0
0
78.09
57.99
13
Kurnool
9205
9205
846.93
833.57
Total
9,205
9,205
1,729.46
1,360.83
Scheme:- 6) Navyandhra Jala Prabha
BE: 1283.00 Total Provison: 1283.00
Sub-Component: 1) Navyandhra Jala Prabha
Physical Targets:8019 Financial Targets:1283.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
87
4
13.97
0.66
2
Vizianagaram
9
71
1.46
11.39
3
Visakhapatnam
18
11
2.93
1.83
4
East Godavari
2012
2567
321.85
410.73
5
West Godavari
2196
8019
351.40
1283.03
6
Krishna
33
80
5.20
12.73
7
Guntur
126
437
20.24
69.99
8
Prakasam
364
2128
58.23
340.51
9
Nellore
1334
3370
213.43
539.27
10
Chittoor
96
567
15.28
90.79
11
Kadapa
155
80
24.74
12.73
12
Anantapur
739
3769
118.25
603.02
13
Kurnool
850
4093
136.02
654.91
Total
8,019
25,196
1,283
4,031.59
Scheme:- 7) NTR Pensions to Disabled Persons
BE: 27500.00 Total Provison: 27500.00
Sub-Component: 1) NTR Pensions to Disabled Persons
Physical Targets:190972 Financial Targets:27500.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
10465
1956
1506.93
229.69
2
Vizianagaram
12846
3050
1849.87
378.22
3
Visakhapatnam
13320
2494
1918.06
309.31
4
East Godavari
21922
10178
3156.71
1265.91
5
West Godavari
16596
8245
2389.88
1098.42
6
Krishna
17098
10541
2462.04
1339.78
7
Guntur
15725
8948
2264.43
1147.64
8
Prakasam
11959
7449
1722.12
934.59
9
Nellore
10396
7431
1496.96
891.78
10
Chittoor
16152
8977
2325.96
1102.93
11
Kadapa
11036
4438
1589.23
546.94
12
Anantapur
18671
7428
2688.63
905.28
13
Kurnool
14786
6933
2129.14
902.53
Total
1,90,972
88,068
27,499.96
11,053.02
Scheme:- 8) NTR Pensions to old age persons & widows
BE: 82600.00 Total Provison: 82600.00
Sub-Component: 1) NTR Pensions to old age persons & widows
Physical Targets:688333 Financial Targets:82600.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
44933
18430
5391.99
1900.64
2
Vizianagaram
39344
18731
4721.32
1909.08
3
Visakhapatnam
52596
17473
6311.53
1821.10
4
East Godavari
76239
65742
9148.66
6687.80
5
West Godavari
54651
57328
6558.15
5863.82
6
Krishna
52921
62413
6350.47
6338.98
7
Guntur
60444
63542
7253.25
6486.56
8
Prakasam
48972
54393
5876.69
5593.95
9
Nellore
40259
51299
4831.03
5325.99
10
Chittoor
63499
69898
7619.90
7136.00
11
Kadapa
40475
32204
4856.98
3287.82
12
Anantapur
62474
44919
7496.91
4533.26
13
Kurnool
51526
47929
6183.07
4888.74
Total
6,88,333
6,04,301
82,599.95
61,773.74
Scheme:- 9) Pradhan Mantri Krishi Sinchayi Yojana (PMKSY)
BE: 3351.60 Total Provison: 3632.25
Sub-Component: 1) Pradhan Mantri Krishi Sinchayi Yojana (PMKSY)
Physical Targets:19582 Financial Targets:3632.25
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
90
53
6.00
3.00
2
Vizianagaram
136
79
11.00
7.00
3
Visakhapatnam
4
3
2.00
1.00
4
East Godavari
11
7
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
9
5
1.00
0.60
8
Prakasam
6683
3898
847.00
527.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
5740
3348
928.00
545.00
11
Kadapa
1377
803
255.00
151.00
12
Anantapur
3531
2060
1151.00
699.00
13
Kurnool
2001
1168
551.00
323.00
Total
19,582
11,424
3,752
2,256.6
Rural Water Supply Department
(Rs in lakhs)
BE: 13737.41, Total Provison: 26111.12
Scheme:- 1) Infrastructure Development
BE: 74.00 Total Provison: 74.00
Components not yet added
Scheme:- 2) National Rural Drinking Water Programme (NRDWP)
BE: 3830.91 Total Provison: 7695.11
Components not yet added
Scheme:- 3) Nirmal Bharat Abhiyan
BE: 8550.00 Total Provison: 17059.51
Components not yet added
Scheme:- 4) Rural Water Supply Schemes under RIDF
BE: 1282.50 Total Provison: 1282.50
Components not yet added
Relief and Disaster Management Commissionerate
(Rs in lakhs)
BE: 1000.00, Total Provison: 1000.00
Scheme:- 1) Andhra Pradesh Disaster Recovery Project
BE: 1000.00 Total Provison: 1000.00
Components not yet added
Social Welfare Department
(Rs in lakhs)
BE: 184000.00, Total Provison: 204192.25
Scheme:- 1) Acquisition of House Sites for Weaker Sections under Indiramma Programme
BE: 0.00 Total Provison: 1006.50
Components not yet added
Scheme:- 2) Assistance to AP Study Circle
BE: 550.00 Total Provison: 2703.83
Components not yet added
Scheme:- 3) Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan
BE: 2194.00 Total Provison: 2194.00
Components not yet added
Scheme:- 4) Best Available Schools including Hyderabad Public School
BE: 3870.00 Total Provison: 4511.00
Components not yet added
Scheme:- 5) Book Bank
BE: 1000.00 Total Provison: 1000.00
Components not yet added
Scheme:- 6) Buildings
BE: 21000.00 Total Provison: 13500.00
Components not yet added
Scheme:- 7) Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues
BE: 330.00 Total Provison: 7830.00
Components not yet added
Scheme:- 8) Contribution to Social Welfare Fund
BE: 35.00 Total Provison: 35.00
Components not yet added
Scheme:- 9) Economic Support Schemes
BE: 46080.50 Total Provison: 46891.50
Components not yet added
Scheme:- 10) Financial Assistance for Studies Abroad
BE: 3300.00 Total Provison: 797.87
Components not yet added
Scheme:- 11) Headquarters Office
BE: 1392.00 Total Provison: 1392.00
Components not yet added
Scheme:- 12) Managerial subsidy to AP Scheduled Caste's Co-operative Finance Corporation Ltd.,
BE: 4981.51 Total Provison: 5016.51
Components not yet added
Scheme:- 13) Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes
BE: 606.04 Total Provison: 1056.04
Components not yet added
Scheme:- 14) NTR Vidyonnathi Scheme
BE: 1400.00 Total Provison: 1400.00
Sub-Component: 1) NTR Vidyonnathi
Physical Targets:700 Financial Targets:1400.00
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
21
18
0.00
33.12
2
Vizianagaram
21
19
0.00
34.96
3
Visakhapatnam
27
23
0.00
42.32
4
East Godavari
79
72
0.00
132.48
5
West Godavari
67
60
0.00
110.40
6
Krishna
72
62
0.00
114.08
7
Guntur
80
67
0.00
123.28
8
Prakasam
65
65
0.00
119.60
9
Nellore
55
48
0.00
88.32
10
Chittoor
65
61
0.00
112.22
11
Kadapa
39
35
0.00
64.40
12
Anantapur
48
46
0.00
84.64
13
Kurnool
61
57
0.00
104.88
Total
700
633
0
1,164.7
Scheme:- 15) Post-Matric Scholarships
BE: 27539.12 Total Provison: 21216.25
Components not yet added
Scheme:- 16) Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIII
BE: 4780.35 Total Provison: 3992.65
Components not yet added
Scheme:- 17) Pre-Matric Scholarship to SCs
BE: 11500.00 Total Provison: 11500.00
Components not yet added
Scheme:- 18) Promotion of Inter Caste Marriages
BE: 800.00 Total Provison: 1122.90
Components not yet added
Scheme:- 19) Providing free power to SC House holds.
BE: 15923.00 Total Provison: 18593.00
Sub-Component: 1) Providing free power to SC House holds
Physical Targets:1141571 Financial Targets:13051.89
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
42973
42973
550.90
550.90
2
Vizianagaram
37001
37001
414.85
414.85
3
Visakhapatnam
22334
22334
185.36
185.36
4
East Godavari
84453
84453
839.41
839.41
5
West Godavari
77801
77801
787.98
787.98
6
Krishna
179994
179994
2304.48
2304.48
7
Guntur
134933
134933
1904.35
1904.35
8
Prakasam
116288
116288
817.05
817.05
9
Nellore
105161
105161
1068.63
1068.63
10
Chittoor
130400
130400
1940.45
1940.45
11
Kadapa
60187
60187
424.29
424.29
12
Anantapur
59232
59232
895.14
895.14
13
Kurnool
90814
90814
919.00
919.00
Total
11,41,571
11,41,571
13,051.89
13,051.89
Scheme:- 20) Rehabilitation Economic Development Liberation and Home for Jogin Women
BE: 200.00 Total Provison: 200.00
Components not yet added
Scheme:- 21) Rehabilitation Schemes for Bonded Labour and Economic Support Programme
BE: 100.00 Total Provison: 100.00
Components not yet added
Scheme:- 22) Scheme for Development of Scheduled Castes
BE: 28950.50 Total Provison: 37480.37
Components not yet added
Scheme:- 23) Skill Upgradation for Professional Graduates
BE: 225.00 Total Provison: 50.00
Components not yet added
Scheme:- 24) Special Central Assistance for Special Component Plan (SCP) for SCs
BE: 3702.00 Total Provison: 3702.00
Components not yet added
Scheme:- 25) Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled Tribes
BE: 50.00 Total Provison: 629.18
Components not yet added
Scheme:- 26) Tuition Fee (RTF)
BE: 3382.48 Total Provison: 16163.15
Components not yet added
Scheme:- 27) Upgradation of Marit in SC Students
BE: 108.50 Total Provison: 108.50
Components not yet added
Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
(Rs in lakhs)
BE: 1400.00, Total Provison: 1400.00
Scheme:- 1) Major District Roads
BE: 1400.00 Total Provison: 1400.00
Components not yet added
Rural Roads, ENC (R&B)
(Rs in lakhs)
BE: 1050.70, Total Provison: 1050.70
Scheme:- 1) Construction and Development of Road Works under RIDF
BE: 1050.70 Total Provison: 1050.70
Sub-Component: 1) Construction and Development of Road Works under RIDF
Physical Targets:0 Financial Targets:1020.00
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
1.21
1.21
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
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
0
0
1.21
1.21
Women Development & Child Welfare Department
(Rs in lakhs)
BE: 29758.00, Total Provison: 34072.25
Scheme:- 1) Construction of Buildings for Anganwadi Centres
BE: 0.00 Total Provison: 1150.00
Components not yet added
Scheme:- 2) Girl Child Protection Scheme
BE: 1000.00 Total Provison: 1000.00
Sub-Component: 1) Girl Child Protection Scheme
Physical Targets:80550 Financial Targets:1000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
80550
20050
100000.00
75000.00
Total
80,550
20,050
1,00,000
75,000
Scheme:- 3) Integrated Child Development Service (ICDS)
BE: 11224.00 Total Provison: 11224.00
Sub-Component: 1) Integrated Child Development Service (ICDS)
Physical Targets:8029 Financial Targets:11224.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
8029
7982
11224.00
11215.99
Total
8,029
7,982
11,224
11,215.99
Scheme:- 4) Maa Inti Mahalakshmi
BE: 620.00 Total Provison: 0.00
Components not yet added
Scheme:- 5) National Mission for Empowerment of Women including Indira Gandhi Matritva Sahayog Yojana
BE: 0.00 Total Provison: 693.56
Sub-Component: 1) IGMSY
Physical Targets:17672 Financial Targets:693.56
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
17672
11781
693.56
693.42
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
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
17,672
11,781
693.56
693.42
Scheme:- 6) Nutrition Programme
BE: 11914.00 Total Provison: 14457.11
Sub-Component: 1) Nutrition Programme
Physical Targets:587143 Financial Targets:14457.11
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
23608
38065
423.63
319.44
2
Vizianagaram
23273
23273
457.71
447.62
3
Visakhapatnam
21144
21144
896.78
777.01
4
East Godavari
65592
65592
499.98
461.94
5
West Godavari
51542
51542
792.74
654.12
6
Krishna
48302
48302
514.98
519.13
7
Guntur
58204
58204
859.85
797.98
8
Prakasam
64472
64472
948.65
906.04
9
Nellore
54478
54478
898.77
885.72
10
Chittoor
51466
51466
847.53
814.28
11
Kadapa
37223
37223
413.78
298.77
12
Anantapur
44409
44409
700.31
662.31
13
Kurnool
43430
43430
1542.40
1511.17
14
Headquarters
0
0
4660.00
4660.00
Total
5,87,143
6,01,600
14,457.11
13,715.53
Scheme:- 7) Nutritious Meals Programme (MDM - Cooking Cost)
BE: 5000.00 Total Provison: 5000.00
Sub-Component: 1) ANNA AMRUTHA HASTHAM
Physical Targets:52778 Financial Targets:5000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2082
2093
315.55
310.56
2
Vizianagaram
2248
2260
260.14
259.04
3
Visakhapatnam
2682
2697
169.30
159.23
4
East Godavari
4061
4083
199.43
198.41
5
West Godavari
3893
3914
236.49
232.61
6
Krishna
2782
2797
260.36
258.37
7
Guntur
2895
2911
259.48
258.00
8
Prakasam
4387
4411
324.52
322.24
9
Nellore
5617
5648
349.60
346.43
10
Chittoor
6302
6337
498.50
448.99
11
Kadapa
4194
4217
388.67
372.03
12
Anantapur
6643
6680
924.81
665.12
13
Kurnool
4992
5019
813.15
693.52
Total
52,778
53,067
5,000
4,524.55
Scheme:- 8) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
BE: 0.00 Total Provison: 547.58
Sub-Component: 1) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
Physical Targets:20709 Financial Targets:547.58
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
20709
20810
547.58
354.37
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
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
20,709
20,810
547.58
354.37
Persons with Differently Abled and Senior Citizens Welfare Department
(Rs in lakhs)
BE: 86.00, Total Provison: 86.00
Scheme:- 1) Rehabilitation and Supply of Prosthetic Aids to Physically Handicapped
BE: 86.00 Total Provison: 86.00
Components not yet added
Cultural Affairs Department
(Rs in lakhs)
BE: 250.00, Total Provison: 250.00
Scheme:- 1) Cultural Celebrations
BE: 250.00 Total Provison: 250.00
Components not yet added
Youth Services Department
(Rs in lakhs)
BE: 5000.00, Total Provison: 3499.00
Scheme:- 1) Youth Welfare Schemes
BE: 5000.00 Total Provison: 3499.00
Sub-Component: 1) Trainings for SC Youth
Physical Targets:1328 Financial Targets:1650.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
46
46
5.50
5.50
2
Vizianagaram
69
69
7.60
7.60
3
Visakhapatnam
7
7
0.77
0.77
4
East Godavari
82
82
11.80
11.80
5
West Godavari
145
145
20.30
20.30
6
Krishna
160
160
15.64
15.64
7
Guntur
41
41
9.10
9.10
8
Prakasam
166
166
21.51
21.51
9
Nellore
163
163
40.66
40.66
10
Chittoor
133
133
11.60
11.60
11
Kadapa
85
85
7.65
7.65
12
Anantapur
79
79
4.18
4.18
13
Kurnool
152
152
7.99
7.99
Total
1,328
1,328
164.3
164.3
Sports Authority of Andhra Pradesh (SAAP)
(Rs in lakhs)
BE: 1000.00, Total Provison: 1000.00
Scheme:- 1) Construction of Stadia and Modernization of Sports facilities
BE: 1000.00 Total Provison: 1000.00
Sub-Component: 1) Construction of Stadia
Physical Targets:4 Financial Targets:600.00
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
1
0
150.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
1
0
150.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
1
0
150.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
1
0
150.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
4
0
600
0
Social Welfare Residential Educational Institutions Society
(Rs in lakhs)
BE: 54227.00, Total Provison: 58145.00
Scheme:- 1) Construction of Buildings for Residential School Complex
BE: 29984.30 Total Provison: 29984.30
Components not yet added
Scheme:- 2) Government Residential Centralised Schools
BE: 11742.70 Total Provison: 15660.70
Components not yet added
Scheme:- 3) Integrated Residential Schools
BE: 2500.00 Total Provison: 2500.00
Components not yet added
Scheme:- 4) Repairs & Maintenance of Residential School Buildings
BE: 10000.00 Total Provison: 10000.00
Components not yet added
Skill Development, Entrepreneurship and Innovation Secretariat
(Rs in lakhs)
BE: 8265.00, Total Provison: 14078.00
Scheme:- 1) Skill Development Training Programmes
BE: 8265.00 Total Provison: 14078.00
Components not yet added