: : SCSP AP::

SCHEDULED CASTES COMPONENT (earlier SCSP)

HOD Wise Physical and Financial Targets and Achievements 2017-18

Agriculture Department

(Rs in lakhs)

BE: 26138.95, Total Provison: 36235.71

Scheme:- 1) Crop Loans for Farmers (Pavala Vaddi) BE: 80.00 Total Provison: 80.00
Sub-Component: 1) CROP LOANS Physical Targets:16299.00 Financial Targets:80.00 Units : Rupees

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0.00	23.00	0.00	0.12
2	Vizianagaram	0.00	12.00	0.00	0.05
3	Visakhapatnam	0.00	3.00	0.00	0.01
4	East Godavari	0.00	40.00	0.00	0.36
5	West Godavari	0.00	117.00	0.00	1.21
6	Krishna	0.00	52.00	0.00	0.36
7	Guntur	0.00	345.00	0.00	2.30
8	Prakasam	0.00	318.00	0.00	1.88
9	Nellore	0.00	213.00	0.00	1.32
10	Chittoor	0.00	72.00	0.00	0.56
11	Kadapa	0.00	401.00	0.00	1.42
12	Anantapur	0.00	1258.00	0.00	3.76
13	Kurnool	0.00	300.00	0.00	1.29
Total		0	3,154	0	14.64

Scheme:- 2) Extension BE: 935.37 Total Provison: 935.37
Sub-Component: 1) Traininigs, field visits, MPEOs salaries Physical Targets:373274 Financial Targets:913.87 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	21535	20933	43.91	63.40
2	Vizianagaram	18582	17932	40.67	55.03
3	Visakhapatnam	23932	23302	39.87	13.34
4	East Godavari	33997	23534	60.52	87.92
5	West Godavari	27098	25966	62.34	73.67
6	Krishna	28052	27580	66.70	109.50
7	Guntur	34065	33698	82.08	118.90
8	Prakasam	31269	30489	87.82	146.70
9	Nellore	26191	25760	54.61	83.85
10	Chittoor	35791	31498	52.96	84.56
11	Kadapa	27841	15981	52.80	38.95
12	Anantapur	34866	34448	140.73	211.15
13	Kurnool	30055	29160	128.86	257.18
Total		3,73,274	3,40,281	913.87	1,344.15

Scheme:- 3) Farm Mechanization BE: 2932.60 Total Provison: 2932.60
Sub-Component: 1) Farm mechanization Physical Targets:123500 Financial Targets:2932.60 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	123	102	246.00	59.50
2	Vizianagaram	101	50	202.00	75.00
3	Visakhapatnam	133	138	266.00	207.00
4	East Godavari	212	115	424.00	154.00
5	West Godavari	188	293	376.00	439.50
6	Krishna	183	87	366.00	198.00
7	Guntur	202	152	404.00	141.50
8	Prakasam	131	104	262.00	156.00
9	Nellore	171	241	342.00	396.00
10	Chittoor	163	132	326.00	198.00
11	Kadapa	150	94	300.00	141.00
12	Anantapur	201	189	402.00	283.50
13	Kurnool	209	228	418.00	342.00
Total		2,167	1,925	4,334	2,791

Scheme:- 4) Integrated Nutrient Mangement BE: 989.62 Total Provison: 989.62
Sub-Component: 1) Micronutrients Physical Targets:182520.00 Financial Targets:989.62 Units : Hectare

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	9652.00	8835.00	52.71	52.71
2	Vizianagaram	9652.00	13562.00	52.17	52.17
3	Visakhapatnam	10180.00	9659.00	55.80	55.80
4	East Godavari	16672.00	15314.00	90.10	90.10
5	West Godavari	18428.00	17298.00	97.70	97.70
6	Krishna	13162.00	12793.00	71.56	71.56
7	Guntur	13162.00	12856.00	72.64	72.64
8	Prakasam	15620.00	14125.00	84.62	84.62
9	Nellore	14566.00	13218.00	77.90	77.90
10	Chittoor	14918.00	14847.00	82.68	82.68
11	Kadapa	14040.00	13725.00	109.96	109.96
12	Anantapur	21060.00	24474.00	78.01	78.01
13	Kurnool	11408.00	10992.00	63.77	63.77
Total		1,82,520	1,81,698	989.62	989.62

Scheme:- 5) National Food Security Mission BE: 1199.70 Total Provison: 3045.23
Sub-Component: 1) seeds, neem oil , farm implements Physical Targets:34356.00 Financial Targets:1199.70 Units : Hectare

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	4966.00	1603.00	167.66	108.64
2	Vizianagaram	3535.00	854.00	116.27	100.45
3	Visakhapatnam	4458.00	1076.00	102.51	63.66
4	East Godavari	1790.00	359.00	67.58	54.13
5	West Godavari	1375.00	277.00	44.79	37.89
6	Krishna	1999.00	403.00	87.38	69.20
7	Guntur	1933.00	391.00	85.88	67.24
8	Prakasam	2330.00	565.00	106.51	93.94
9	Nellore	1483.00	356.00	49.25	42.55
10	Chittoor	1618.00	327.00	122.72	92.78
11	Kadapa	3770.00	1064.00	111.74	79.45
12	Anantapur	3688.00	597.00	102.16	68.04
13	Kurnool	1411.00	399.00	35.25	26.97
Total		34,356	8,271	1,199.7	904.94

Scheme:- 6) National Mission for Sustainable Agriculture (NMSA) BE: 1131.91 Total Provison: 4179.03
Sub-Component: 1) RAD, PMSKY and Soil health Physical Targets:144529 Financial Targets:3815.23 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	9044	7656	165.62	125.54
2	Vizianagaram	7366	6760	132.85	37.49
3	Visakhapatnam	5696	5393	149.51	69.49
4	East Godavari	15790	15563	140.40	56.74
5	West Godavari	19977	19787	149.81	80.14
6	Krishna	12057	11774	170.45	75.42
7	Guntur	14605	14313	176.30	102.49
8	Prakasam	8510	7864	419.08	117.15
9	Nellore	12779	12166	431.89	121.35
10	Chittoor	6870	6042	473.26	159.30
11	Kadapa	6815	5870	478.02	137.63
12	Anantapur	11187	10381	493.54	173.33
13	Kurnool	13833	13324	434.50	115.41
Total		1,44,529	1,36,893	3,815.23	1,371.48

Scheme:- 7) National Mission on Agricultural Extension & Technology BE: 922.37 Total Provison: 3980.37
Sub-Component: 1) Demonstrations Physical Targets:3633 Financial Targets:697.27 Units : Nos

District Wise Targets not entered

Sub-Component: 2) Farm Machinery Physical Targets:8239 Financial Targets:2510.71 Units : Nos

District Wise Targets not entered

Sub-Component: 3) Seed Physical Targets:1528.00 Financial Targets:659.94 Units : Hectare

District Wise Targets not entered

Scheme:- 8) National Oil Seed and Oil Palm Mission (Oil Seeds) BE: 403.77 Total Provison: 403.77
Sub-Component: 1) oilseeds, Sprayers, Trainings and Demonstrations Physical Targets:4003.00 Financial Targets:215.95 Units : MTs

District Wise Targets not entered

Scheme:- 9) Paramparagat Krishi Vikas Yojana BE: 400.00 Total Provison: 400.00
Sub-Component: 1) Organic Clusters. Physical Targets:4000 Financial Targets:400.00 Units : Nos

District Wise Targets not entered

Scheme:- 10) Polam Badi BE: 24.19 Total Provison: 24.19
Sub-Component: 1) Demonstrations Physical Targets:132.00 Financial Targets:24.19 Units : acres

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	6.00	4.00	1.14	0.98
2	Vizianagaram	8.00	6.00	1.48	0.58
3	Visakhapatnam	2.00	1.00	0.44	0.43
4	East Godavari	6.00	6.00	1.27	0.34
5	West Godavari	2.00	1.00	0.29	0.29
6	Krishna	12.00	12.00	2.83	2.71
7	Guntur	12.00	12.00	2.86	2.13
8	Prakasam	13.00	9.00	3.10	2.25
9	Nellore	5.00	3.00	0.84	0.78
10	Chittoor	9.00	9.00	1.00	0.85
11	Kadapa	9.00	9.00	1.20	0.88
12	Anantapur	24.00	24.00	3.31	1.75
13	Kurnool	24.00	24.00	4.42	3.41
Total		132	120	24.18	17.38

Scheme:- 11) Polampilusthondi & Chandranna Rythu Kshetralu BE: 294.52 Total Provison: 294.52
Sub-Component: 1) Trainings, Demonstrations Physical Targets:598 Financial Targets:294.52 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	24	24	11.82	9.26
2	Vizianagaram	31	31	15.27	10.78
3	Visakhapatnam	10	10	4.93	2.79
4	East Godavari	49	49	24.13	7.59
5	West Godavari	46	46	22.66	22.57
6	Krishna	47	47	23.15	17.34
7	Guntur	65	65	32.01	26.20
8	Prakasam	63	63	31.03	23.63
9	Nellore	32	32	15.76	11.57
10	Chittoor	45	45	22.16	17.81
11	Kadapa	39	39	19.21	13.43
12	Anantapur	70	70	34.48	23.80
13	Kurnool	77	77	37.91	27.20
Total		598	598	294.52	213.97

Scheme:- 12) Prime Minister Fasal Bima Yojana BE: 12671.40 Total Provison: 12671.40
Sub-Component: 1) Crop Insurance Physical Targets:83000.00 Financial Targets:5786.40 Units : Hectare

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Headquarters	83000.00	83000.00	5786.40	5786.40
Total		83,000	83,000	5,786.4	5,786.4

Scheme:- 13) Rashtriya Krushi Vikasa Yojana (RKVY) BE: 3993.50 Total Provison: 6139.61
Sub-Component: 1) organic inputs, farm implements and Rodenticide Physical Targets:17758 Financial Targets:1123.05 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	1279	83	54.71	18.54
2	Vizianagaram	1296	323	101.40	28.00
3	Visakhapatnam	1239	202	29.32	12.00
4	East Godavari	1353	510	174.12	117.00
5	West Godavari	1335	909	163.31	48.00
6	Krishna	1251	370	92.25	34.32
7	Guntur	1510	627	112.75	101.17
8	Prakasam	1505	344	28.90	59.03
9	Nellore	1373	510	60.67	79.59
10	Chittoor	1444	998	90.57	163.83
11	Kadapa	1349	692	79.23	466.54
12	Anantapur	1253	83	66.67	14.46
13	Kurnool	1571	267	69.60	71.03
Total		17,758	5,918	1,123.5	1,213.51

Scheme:- 14) Soil and Water Conservation Programmes BE: 160.00 Total Provison: 160.00
Sub-Component: 1) water sheds, farm ponds Physical Targets:775 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	125	112	26.66	23.85
9	Nellore	75	43	13.35	7.61
10	Chittoor	125	125	26.66	26.66
11	Kadapa	125	76	26.67	16.25
12	Anantapur	125	52	26.67	11.19
13	Kurnool	200	153	39.99	30.67
Total		775	561	160	116.23

Horticulture Department

(Rs in lakhs)

BE: 16434.75, Total Provison: 21680.58

Scheme:- 1) Andhra Pradesh Micro Irrigation Project (NABARD) BE: 3420.00 Total Provison: 3420.00
Sub-Component: 1) Andhra Pradesh Micro Irrigation Project (NABARD) Physical Targets:9975 Financial Targets:3420.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	314	42	54.71	31.23
2	Vizianagaram	314	14	67.36	10.52
3	Visakhapatnam	314	15	77.99	9.23
4	East Godavari	314	19	67.63	5.93
5	West Godavari	1062	316	288.85	244.71
6	Krishna	386	54	139.71	40.15
7	Guntur	314	41	92.75	36.06
8	Prakasam	1062	396	414.93	348.29
9	Nellore	483	206	134.98	141.21
10	Chittoor	1532	767	615.05	755.34
11	Kadapa	1361	591	512.41	486.53
12	Anantapur	1532	529	565.10	426.68
13	Kurnool	989	1152	388.79	883.64
Total		9,977	4,142	3,420.26	3,419.52

Scheme:- 2) National Horticulture Mission BE: 1630.12 Total Provison: 3129.99
Sub-Component: 1) National Horticulture Mission Physical Targets:3538 Financial Targets:1833.33 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	162	6	24.24	7.46
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	713	163	100.35	20.42
6	Krishna	0	0	0.00	0.00
7	Guntur	191	199	96.13	18.42
8	Prakasam	562	765	259.53	54.00
9	Nellore	230	264	74.47	32.15
10	Chittoor	425	210	271.99	63.47
11	Kadapa	435	725	250.97	46.40
12	Anantapur	613	165	393.43	39.10
13	Kurnool	207	111	102.11	17.47
Total		3,538	2,608	1,573.22	298.89

Scheme:- 3) National Oil Seed and Oil Palm Mission (Oil Palm) BE: 940.26 Total Provison: 940.26
Sub-Component: 1) National Oil Seed and Oil Palm Mission (Oil Palm) Physical Targets:1967 Financial Targets:940.26 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	30	0	15.63	0.00
2	Vizianagaram	111	0	48.63	0.00
3	Visakhapatnam	103	8	46.36	1.00
4	East Godavari	342	10	139.46	1.18
5	West Godavari	1074	112	451.69	13.29
6	Krishna	290	22	107.90	2.71
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	17	0	8.51	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		1,967	152	818.18	18.18

Scheme:- 4) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) BE: 8700.00 Total Provison: 12445.96
Sub-Component: 1) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) Physical Targets:25371 Financial Targets:12445.96 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	798	119	139.16	88.27
2	Vizianagaram	798	40	171.35	29.72
3	Visakhapatnam	798	42	198.37	26.02
4	East Godavari	798	54	172.02	17.30
5	West Godavari	2700	888	734.71	689.81
6	Krishna	982	151	355.37	114.27
7	Guntur	798	115	235.90	102.76
8	Prakasam	2700	1116	1055.42	984.40
9	Nellore	1227	579	343.34	400.38
10	Chittoor	3897	2159	1564.44	2115.43
11	Kadapa	3461	1663	1303.35	1370.55
12	Anantapur	3897	1489	1437.39	1188.94
13	Kurnool	2516	3241	988.92	2494.40
Total		25,370	11,656	8,699.74	9,622.25

Scheme:- 5) Promotion of Horticulture Activities BE: 1744.37 Total Provison: 1744.37
Sub-Component: 1) Promotion of Horticulture Activities Physical Targets:85296 Financial Targets:1744.37 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	804	267	68.50	19.65
2	Vizianagaram	5720	1020	79.10	8.08
3	Visakhapatnam	3142	1776	54.60	35.61
4	East Godavari	1781	457	142.17	51.83
5	West Godavari	2762	2798	154.30	87.56
6	Krishna	3773	999	154.77	85.30
7	Guntur	3010	1184	151.20	56.68
8	Prakasam	13029	5880	191.17	95.15
9	Nellore	2991	2140	183.40	123.13
10	Chittoor	16480	2419	159.93	73.95
11	Kadapa	3207	4370	134.44	107.92
12	Anantapur	6317	6440	118.80	34.85
13	Kurnool	22280	12125	152.00	87.98
Total		85,296	41,875	1,744.38	867.69

Sericulture Department

(Rs in lakhs)

BE: 200.00, Total Provison: 672.32

Scheme:- 1) Development of Sericulture Industries for the benefit of Scheduled Castes BE: 200.00 Total Provison: 623.00
Sub-Component: 1) Development of Sericulture Industries for the benefit of Scheduled Castes Physical Targets:1018 Financial Targets:200.00 Units : Nos

Sno	District	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	10	10.52	10.52
2	Vizianagaram	10	11.02	10.52
3	Visakhapatnam	10	10.52	10.52
4	East Godavari	0	0.00	0.00
5	West Godavari	40	73.97	73.97
6	Krishna	20	28.50	28.50
7	Guntur	10	4.84	4.84
8	Prakasam	22	36.12	36.12
9	Nellore	10	10.52	10.52
10	Chittoor	70	136.03	30.28
11	Kadapa	36	65.51	65.51
12	Anantapur	72	157.50	51.75
13	Kurnool	42	78.42	78.42
Total		352	623.47	411.47

Scheme:- 2) Implementation of Sericulture Schemes BE: 0.00 Total Provison: 49.32
Sub-Component: 1) Implementation of Sericulture Schemes Physical Targets:0 Financial Targets:49.32 Units : Nos

Sno	District	Financial Target	Financial Achievement
1	Srikakulam	3.14	3.14
2	Vizianagaram	0.50	0.00
3	Visakhapatnam	1.25	1.25
4	East Godavari	0.00	0.00
5	West Godavari	0.79	0.79
6	Krishna	3.13	3.13
7	Guntur	1.87	1.87
8	Prakasam	11.85	11.72
9	Nellore	1.60	1.60
10	Chittoor	7.92	7.92
11	Kadapa	3.51	3.51
12	Anantapur	11.81	0.00
13	Kurnool	1.91	1.91
Total		49.28	36.84

Animal Husbandry Department

(Rs in lakhs)

BE: 5959.00, Total Provison: 6607.30

Scheme:- 1) Integrated Livestock Management BE: 5959.00 Total Provison: 5959.00
Sub-Component: 1) Integrated Livestock Management Physical Targets:40236 Financial Targets:5959.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	4022	3122	621.15	579.90
2	Vizianagaram	2847	2947	509.49	509.76
3	Visakhapatnam	2023	1733	313.83	299.98
4	East Godavari	2700	1695	365.22	318.85
5	West Godavari	3050	2847	664.23	658.59
6	Krishna	9275	7796	715.68	639.44
7	Guntur	1664	1364	631.98	613.80
8	Prakasam	2173	1712	417.68	376.88
9	Nellore	1428	888	370.88	334.52
10	Chittoor	6245	10444	433.87	674.68
11	Kadapa	3170	3744	396.14	443.19
12	Anantapur	873	599	260.10	252.04
13	Kurnool	766	550	258.75	247.50
Total		40,236	39,441	5,959	5,949.13

Scheme:- 2) National Livestock Health and Disease Control Programme BE: 0.00 Total Provison: 499.97
Sub-Component: 1) Foot & Mouth Disease Control Programme Physical Targets:3333000 Financial Targets:499.97 Units : No. of vaccines done

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	125600	125600	15.07	15.07
2	Vizianagaram	115800	115800	13.90	13.90
3	Visakhapatnam	120200	120200	14.42	14.42
4	East Godavari	143200	143200	17.18	17.18
5	West Godavari	256800	256800	30.82	30.82
6	Krishna	219600	219600	26.35	26.35
7	Guntur	145870	145870	17.50	17.50
8	Prakasam	211800	211800	25.42	25.42
9	Nellore	187600	187600	22.51	22.51
10	Chittoor	258800	258800	31.06	31.06
11	Kadapa	172400	172400	20.69	20.69
12	Anantapur	165800	165800	19.90	19.90
13	Kurnool	179300	179300	21.52	21.52
Total		23,02,770	23,02,770	276.34	276.34

Scheme:- 3) National Live Stock Management Programme BE: 0.00 Total Provison: 148.33
Sub-Component: 1) National Livestock Management Physical Targets:150 Financial Targets:81.25 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	50	50	12.50	12.50
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	225	225	56.25	56.25
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	50	50	12.50	12.50
Total		325	325	81.25	81.25

Fisheries Department

(Rs in lakhs)

BE: 5931.00, Total Provison: 6322.63

Scheme:- 1) Blue Revolution - Integrated Development and Management of Fisheries BE: 0.00 Total Provison: 234.98

Components not yet added

Scheme:- 2) Blue Revolution Integrated Development and Management of Fisheries BE: 0.00 Total Provison: 156.65

Components not yet added

Scheme:- 3) Scheme for relief and welfare of Fishermen belonging to Scheduled Castes BE: 5931.00 Total Provison: 5931.00
Sub-Component: 1) Assistance to Retail Fish marketing by supply of Cycle, Nets and Ice boxes Physical Targets:10639 Financial Targets:1436.27 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	776	104.76	0.00
2	Vizianagaram	776	104.76	0.00
3	Visakhapatnam	780	105.30	0.00
4	East Godavari	790	106.65	0.00
5	West Godavari	775	104.63	0.00
6	Krishna	772	104.22	0.00
7	Guntur	800	108.00	0.00
8	Prakasam	800	108.00	0.00
9	Nellore	776	104.76	0.00
10	Chittoor	1015	137.03	0.00
11	Kadapa	779	105.17	0.00
12	Anantapur	900	121.50	0.00
13	Kurnool	900	121.50	0.00
Total		10,639	1,436.28	0

Sub-Component: 2) Assistance for construction & Renovation of Aquaculture farm ponds in DKT lands along with input cost assistance Physical Targets:104 Financial Targets:772.20 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	3	22.28	0.00
2	Vizianagaram	0	0.00	0.00
3	Visakhapatnam	0	0.00	0.00
4	East Godavari	10	74.25	0.00
5	West Godavari	5	37.13	0.00
6	Krishna	52	386.10	0.00
7	Guntur	16	118.80	0.00
8	Prakasam	15	111.38	0.00
9	Nellore	3	22.28	0.00
10	Chittoor	0	0.00	0.00
11	Kadapa	0	0.00	0.00
12	Anantapur	0	0.00	0.00
13	Kurnool	0	0.00	0.00
Total		104	772.22	0

Sub-Component: 3) Supply of two wheelers with ice box/ Freezer mounted Mopeds for fish vending/ Two wheelers for shrimp seed transport Physical Targets:500 Financial Targets:270.00 Units : Nos

Sno	District	Physical Target	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	0	0.00	0.00
5	West Godavari	0	0.00	0.00
6	Krishna	0	0.00	0.00
7	Guntur	0	0.00	0.00
8	Prakasam	0	0.00	0.00
9	Nellore	0	0.00	0.00
10	Chittoor	140	75.60	0.00
11	Kadapa	85	45.90	0.00
12	Anantapur	145	78.30	0.00
13	Kurnool	130	70.20	0.00
Total		500	270	0

Sub-Component: 4) Assistance to Retail Fish Marketing by supply of 3 wheelers with Ice Boxes etc., Physical Targets:217 Financial Targets:585.90 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	5	13.50	0.00
2	Vizianagaram	5	13.50	0.00
3	Visakhapatnam	15	40.50	0.00
4	East Godavari	30	81.00	0.00
5	West Godavari	22	59.40	0.00
6	Krishna	25	67.50	0.00
7	Guntur	30	81.00	0.00
8	Prakasam	12	32.40	0.00
9	Nellore	5	13.50	0.00
10	Chittoor	20	54.00	0.00
11	Kadapa	10	27.00	0.00
12	Anantapur	18	48.60	0.00
13	Kurnool	20	54.00	0.00
Total		217	585.9	0

Sub-Component: 5) Assistance to Retail Fish Marketing by supply of 4 wheelers with Ice Boxes etc., Physical Targets:220 Financial Targets:871.20 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	5	19.80	0.00
2	Vizianagaram	3	11.88	0.00
3	Visakhapatnam	8	31.68	0.00
4	East Godavari	28	110.88	0.00
5	West Godavari	20	79.20	0.00
6	Krishna	20	79.20	0.00
7	Guntur	30	118.80	0.00
8	Prakasam	25	99.00	0.00
9	Nellore	20	79.20	0.00
10	Chittoor	20	79.20	0.00
11	Kadapa	10	39.60	0.00
12	Anantapur	15	59.40	0.00
13	Kurnool	16	63.36	0.00
Total		220	871.2	0

Sub-Component: 6) Mission fingerling programme for stocking in public water bodies Physical Targets:138 Financial Targets:110.40 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	6	4.80	0.00
2	Vizianagaram	4	3.20	0.00
3	Visakhapatnam	6	4.80	0.00
4	East Godavari	19	15.20	0.00
5	West Godavari	12	9.60	0.00
6	Krishna	17	13.60	0.00
7	Guntur	10	8.00	0.00
8	Prakasam	10	8.00	0.00
9	Nellore	11	8.80	0.00
10	Chittoor	13	10.40	0.00
11	Kadapa	10	8.00	0.00
12	Anantapur	12	9.60	0.00
13	Kurnool	8	6.40	0.00
Total		138	110.4	0

Sub-Component: 7) Assistance for Establichment of fish retail kiosk Physical Targets:127 Financial Targets:635.00 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	3	15.00	0.00
2	Vizianagaram	3	15.00	0.00
3	Visakhapatnam	5	25.00	0.00
4	East Godavari	15	75.00	0.00
5	West Godavari	10	50.00	0.00
6	Krishna	12	60.00	0.00
7	Guntur	12	60.00	0.00
8	Prakasam	15	75.00	0.00
9	Nellore	12	60.00	0.00
10	Chittoor	12	60.00	0.00
11	Kadapa	8	40.00	0.00
12	Anantapur	10	50.00	0.00
13	Kurnool	10	50.00	0.00
Total		127	635	0

Sub-Component: 8) Supply of fish seed transport vans Physical Targets:250 Financial Targets:1250.00 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	6	30.00	0.00
2	Vizianagaram	5	25.00	0.00
3	Visakhapatnam	18	90.00	0.00
4	East Godavari	33	165.00	0.00
5	West Godavari	28	140.00	0.00
6	Krishna	33	165.00	0.00
7	Guntur	33	165.00	0.00
8	Prakasam	13	65.00	0.00
9	Nellore	13	65.00	0.00
10	Chittoor	18	90.00	0.00
11	Kadapa	13	65.00	0.00
12	Anantapur	14	70.00	0.00
13	Kurnool	23	115.00	0.00
Total		250	1,250	0

Registrar of Co-Operative Societies

(Rs in lakhs)

BE: 88.00, Total Provison: 33.00

Scheme:- 1) Assistance to Intergrated Co-operative Development Project (50% NCDC) BE: 55.00 Total Provison: 0.00

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

Principal Chief Conservator of Forests

(Rs in lakhs)

BE: 0.00, Total Provison: 99.61

Scheme:- 1) National Afforestation Programme (National Mission for a Green India) BE: 0.00 Total Provison: 48.34
Sub-Component: 1) Maintenance of plantations Physical Targets:45.00 Financial Targets:2.20 Units : Hectare

District Wise Targets not entered

Sub-Component: 2) raising of plantations Physical Targets:55.00 Financial Targets:34.05 Units : Hectare

District Wise Targets not entered

Scheme:- 2) Sub-Mission on Agro Forestry (SMAF) BE: 0.00 Total Provison: 51.27

Components not yet added

Technical Education Department

(Rs in lakhs)

BE: 1430.00, Total Provison: 830.00

Scheme:- 1) Infrastructure facilities in GMR Polytechnics BE: 1095.00 Total Provison: 495.00
Sub-Component: 1) Infrastructure facilities in GMR Polytechnics Physical Targets:1080 Financial Targets:495.00 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	151.60	72.00
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	151.40	103.00
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	303	175

Scheme:- 2) Technical Education Quality Improvement Project (TEQIP) BE: 335.00 Total Provison: 335.00

Components not yet added

Collegiate Education Department

(Rs in lakhs)

BE: 2441.97, Total Provison: 3406.88

Scheme:- 1) Honorarium to Mentors of JKCs BE: 100.00 Total Provison: 100.00
Sub-Component: 1) JKC Training fee Reimbursed to SC Student Physical Targets:20000 Financial Targets:1.00 Units : No. of Training Programmes

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	1360	4.20	1.37
2	Vizianagaram	460	1.40	0.34
3	Visakhapatnam	1220	3.70	1.01
4	East Godavari	1970	6.20	3.34
5	West Godavari	2440	7.30	2.42
6	Krishna	1520	4.40	2.04
7	Guntur	960	2.80	2.44
8	Prakasam	1020	2.90	1.97
9	Nellore	1340	4.00	2.04
10	Chittoor	2560	7.60	5.85
11	Kadapa	1340	3.80	2.97
12	Anantapur	1840	5.90	3.21
13	Kurnool	1970	5.80	3.47
Total		20,000	60	32.47

Sub-Component: 2) Honorarium to Mentors of JKCs Physical Targets:8000 Financial Targets:40.00 Units : No. of Training Programmes

District Wise Targets not entered

Scheme:- 2) Mana TV BE: 0.59 Total Provison: 0.59
Sub-Component: 1) Mana TV Physical Targets:7 Financial Targets:0.50 Units : No. of Trainings

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	0.04	0.04
5	West Godavari	1	1	0.07	0.07
6	Krishna	1	1	0.07	0.07
7	Guntur	1	1	0.09	0.09
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	1	1	0.10	0.10
12	Anantapur	1	1	0.06	0.06
13	Kurnool	1	1	0.16	0.16
Total		7	7	0.59	0.59

Scheme:- 3) Rashtriya Uchchatar Shiksha Abhiyan (RUSA) BE: 1595.00 Total Provison: 2160.58

Components not yet added

Scheme:- 4) Residential Degree Colleges for SCs BE: 555.13 Total Provison: 954.46
Sub-Component: 1) Residential Degree Colleges for SCs Physical Targets:1 Financial Targets:3.12 Units : No. of Buildings

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	230.34
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	230.34

Scheme:- 5) Welfare of Scheduled caste Students in Degree Colleges BE: 191.25 Total Provison: 191.25
Sub-Component: 1) Welfare of Scheduled caste Students in Degree Colleges Physical Targets:2.00 Financial Targets:28.35 Units : Rupees

District Wise Targets not entered

Sub-Component: 2) Welfare of Scheduled caste Students in Degree Colleges Physical Targets:2.00 Financial Targets:28.35 Units : Rupees

District Wise Targets not entered

Sub-Component: 3) other office expenditure Physical Targets:2 Financial Targets:28.35 Units : No. of Colleges

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	98	98	14.17	14.17
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	119	119	14.18	6.35
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		217	217	28.35	20.52

Sub-Component: 4) Materials supplies Physical Targets:2 Financial Targets:97.20 Units : No. of Colleges

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	1	1	4.86	4.86
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	4.86	4.86
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	9.72	9.72

Sub-Component: 5) Cost of ration and diet charges Physical Targets:217 Financial Targets:1.30 Units : No. of Students

Sno	District	Physical Target	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	0	0.00	0.00
5	West Godavari	0	0.00	0.00
6	Krishna	98	65.00	65.00
7	Guntur	0	0.00	0.00
8	Prakasam	0	0.00	0.00
9	Nellore	0	0.00	0.00
10	Chittoor	119	65.00	15.00
11	Kadapa	0	0.00	0.00
12	Anantapur	0	0.00	0.00
13	Kurnool	0	0.00	0.00
Total		217	130	80

Sub-Component: 6) Other expenditure Physical Targets:2 Financial Targets:4.59 Units : No. of Colleges

Sno	District	Physical Target	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	0	0.00	0.00
5	West Godavari	0	0.00	0.00
6	Krishna	1	2.29	2.29
7	Guntur	0	0.00	0.00
8	Prakasam	0	0.00	0.00
9	Nellore	0	0.00	0.00
10	Chittoor	1	2.29	2.29
11	Kadapa	0	0.00	0.00
12	Anantapur	0	0.00	0.00
13	Kurnool	0	0.00	0.00
Total		2	4.58	4.58

Sub-Component: 7) MACHINERY AND EQUIPMENT Physical Targets:2 Financial Targets:0.70 Units : No. of Colleges

Sno	District	Physical Target	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	0	0.00	0.00
5	West Godavari	0	0.00	0.00
6	Krishna	1	35.00	0.00
7	Guntur	0	0.00	0.00
8	Prakasam	0	0.00	0.00
9	Nellore	0	0.00	0.00
10	Chittoor	1	35.00	0.00
11	Kadapa	0	0.00	0.00
12	Anantapur	0	0.00	0.00
13	Kurnool	0	0.00	0.00
Total		2	70	0

Sub-Component: 8) BOOK BANK SCHEME Physical Targets:12750 Financial Targets:1.91 Units : No. of Students

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	691	10.37	0.00
2	Vizianagaram	130	1.95	0.00
3	Visakhapatnam	769	11.53	0.00
4	East Godavari	565	8.48	0.00
5	West Godavari	500	7.50	0.00
6	Krishna	790	11.86	0.00
7	Guntur	800	12.00	0.00
8	Prakasam	400	6.00	0.00
9	Nellore	415	6.22	0.00
10	Chittoor	2350	35.25	0.00
11	Kadapa	895	13.42	0.00
12	Anantapur	2210	33.15	0.00
13	Kurnool	2235	33.52	0.00
Total		12,750	191.25	0

Intermediate Education Department

(Rs in lakhs)

BE: 700.00, Total Provison: 700.00

Scheme:- 1) Buildings BE: 500.00 Total Provison: 500.00

Components not yet added

Scheme:- 2) Government Junior Colleges BE: 200.00 Total Provison: 200.00
Sub-Component: 1) Supply of Intermediate Text Books Physical Targets:40000 Financial Targets:2.00 Units : No. of Students

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	1655	0.00	0.00
2	Vizianagaram	888	0.00	0.00
3	Visakhapatnam	1322	0.00	0.00
4	East Godavari	3949	0.00	0.00
5	West Godavari	3204	0.00	0.00
6	Krishna	3582	0.00	0.00
7	Guntur	4167	0.00	0.00
8	Prakasam	3522	0.00	0.00
9	Nellore	2768	0.00	0.00
10	Chittoor	5327	0.00	0.00
11	Kadapa	3163	0.00	0.00
12	Anantapur	3232	0.00	0.00
13	Kurnool	5069	0.00	0.00
Total		41,848	0	0

Energy and Infrastructure Secretariat

(Rs in lakhs)

BE: 7333.17, Total Provison: 7709.00

Scheme:- 1) Electrification of Dalit Bastis BE: 1078.00 Total Provison: 1078.00
Sub-Component: 1) Electrification of Dalit Bastis Physical Targets:437 Financial Targets:1078.00 Units : Nos

Sno	District	Physical Target	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	0	0.00	0.00
5	West Godavari	0	0.00	0.00
6	Krishna	220	72.50	0.82
7	Guntur	750	12.39	0.00
8	Prakasam	710	176.59	0.00
9	Nellore	450	191.17	0.88
10	Chittoor	100	106.66	2.28
11	Kadapa	12	91.59	4.36
12	Anantapur	105	14.30	0.00
13	Kurnool	97	16.80	0.00
Total		2,444	682	8.34

Scheme:- 2) Energisation of Borewells BE: 820.00 Total Provison: 820.00
Sub-Component: 1) Energisation of Borewells Physical Targets:732 Financial Targets:820.00 Units : Nos

Sno	District	Physical Target	Financial Target
1	Srikakulam	16	18.40
2	Vizianagaram	22	25.30
3	Visakhapatnam	26	29.90
4	East Godavari	33	37.95
5	West Godavari	79	90.85
6	Krishna	131	234.17
7	Guntur	37	32.91
8	Prakasam	78	105.38
9	Nellore	82	44.34
10	Chittoor	100	76.98
11	Kadapa	33	24.57
12	Anantapur	56	36.34
13	Kurnool	39	63.46