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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 2019-20
Agriculture Department
(Rs in lakhs)
BE: 139252.81, Total Provison: 144753.74
Scheme:- 1) Crop Loans for Farmers (Pavala Vaddi)
BE: 26.66 Total Provison: 26.66
Sub-Component: 1) Crop Loans (PavulaVaddi)
Physical Targets:2215.00 Financial Targets:26.66
Units : Rupees
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
63.00
0.00
1.00
0.00
2
Vizianagaram
47.00
0.00
1.00
0.00
3
Visakhapatnam
81.00
0.00
1.00
0.00
4
East Godavari
287.00
0.00
3.20
0.00
5
West Godavari
248.00
0.00
2.90
0.00
6
Krishna
200.00
0.00
2.60
0.00
7
Guntur
312.00
0.00
3.50
0.00
8
Prakasam
174.00
0.00
2.00
0.00
9
Nellore
148.00
0.00
2.00
0.00
10
Chittoor
128.00
0.00
1.40
0.00
11
Kadapa
118.00
0.00
1.46
0.00
12
Anantapur
199.00
0.00
2.30
0.00
13
Kurnool
210.00
0.00
2.30
0.00
Total
2,215
0
26.66
0
Scheme:- 2) Extension
BE: 1258.91 Total Provison: 1258.91
Sub-Component: 1) training,MPEOs.Polam Pillusthundi
Physical Targets:438774 Financial Targets:1258.91
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
25255
0
59.74
0.00
2
Vizianagaram
22742
0
54.02
0.00
3
Visakhapatnam
27272
0
54.74
0.00
4
East Godavari
40777
0
79.69
0.00
5
West Godavari
31718
0
78.25
0.00
6
Krishna
33002
0
91.54
0.00
7
Guntur
37495
0
116.10
0.00
8
Prakasam
36909
0
117.27
0.00
9
Nellore
30431
0
71.88
0.00
10
Chittoor
43181
0
72.39
0.00
11
Kadapa
33581
0
72.35
0.00
12
Anantapur
41436
0
184.78
0.00
13
Kurnool
34975
0
176.22
0.00
Total
4,38,774
0
1,228.97
0
Scheme:- 3) Farm Mechanization
BE: 2043.13 Total Provison: 2043.13
Sub-Component: 1) Farm Mechanization
Physical Targets:0 Financial Targets:2043.13
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
0
2043.13
0.00
Total
0
0
2,043.13
0
Scheme:- 4) Integrated Nutrient Mangement
BE: 989.62 Total Provison: 989.62
Sub-Component: 1) area treated with micro nutrients
Physical Targets:85000.00 Financial Targets:989.62
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
5525.00
0.00
54.10
0.00
2
Vizianagaram
6375.00
0.00
62.68
0.00
3
Visakhapatnam
4675.00
0.00
56.74
0.00
4
East Godavari
6460.00
0.00
64.00
0.00
5
West Godavari
7140.00
0.00
64.66
0.00
6
Krishna
6970.00
0.00
64.66
0.00
7
Guntur
7140.00
0.00
66.63
0.00
8
Prakasam
7140.00
0.00
78.51
0.00
9
Nellore
6715.00
0.00
82.46
0.00
10
Chittoor
6800.00
0.00
100.94
0.00
11
Kadapa
5610.00
0.00
75.87
0.00
12
Anantapur
6800.00
0.00
83.12
0.00
13
Kurnool
7650.00
0.00
135.25
0.00
Total
85,000
0
989.62
0
Scheme:- 5) National Food Security Mission
BE: 1262.24 Total Provison: 1476.93
Sub-Component: 1) seeds,Biofertilizers,Biopesticiedes etc.
Physical Targets:23207 Financial Targets:1262.24
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1521
0
82.73
0.00
2
Vizianagaram
1193
0
64.89
0.00
3
Visakhapatnam
1099
0
59.78
0.00
4
East Godavari
1701
0
92.52
0.00
5
West Godavari
2735
0
148.76
0.00
6
Krishna
2258
0
122.81
0.00
7
Guntur
3146
0
171.11
0.00
8
Prakasam
2118
0
115.20
0.00
9
Nellore
564
0
30.68
0.00
10
Chittoor
859
0
46.72
0.00
11
Kadapa
1101
0
59.88
0.00
12
Anantapur
837
0
45.52
0.00
13
Kurnool
4075
0
221.64
0.00
Total
23,207
0
1,262.24
0
Scheme:- 6) National Mission for Sustainable Agriculture (NMSA)
BE: 3345.09 Total Provison: 3553.65
Sub-Component: 1) RAD , PMSKY , SHC
Physical Targets:57662 Financial Targets:3345.09
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2829
0
117.30
0.00
2
Vizianagaram
2922
0
145.20
0.00
3
Visakhapatnam
3139
0
146.20
0.00
4
East Godavari
3144
0
37.00
0.00
5
West Godavari
4465
0
105.20
0.00
6
Krishna
4671
0
159.70
0.00
7
Guntur
7046
0
161.80
0.00
8
Prakasam
3715
0
218.60
0.00
9
Nellore
4684
0
124.00
0.00
10
Chittoor
3507
0
638.10
0.00
11
Kadapa
4380
0
386.60
0.00
12
Anantapur
5953
0
713.10
0.00
13
Kurnool
7207
0
392.29
0.00
Total
57,662
0
3,345.09
0
Scheme:- 7) National Mission on Agricultural Extension & Technology
BE: 2878.30 Total Provison: 2878.30
Sub-Component: 1) ATMA , SVP
Physical Targets:6597 Financial Targets:2878.30
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
441
0
120.70
0.00
2
Vizianagaram
260
0
65.00
0.00
3
Visakhapatnam
282
0
79.90
0.00
4
East Godavari
522
0
123.60
0.00
5
West Godavari
422
0
100.70
0.00
6
Krishna
451
0
101.50
0.00
7
Guntur
329
0
79.00
0.00
8
Prakasam
451
0
143.00
0.00
9
Nellore
390
0
105.90
0.00
10
Chittoor
438
0
252.10
0.00
11
Kadapa
621
0
362.00
0.00
12
Anantapur
1099
0
885.00
0.00
13
Kurnool
891
0
459.90
0.00
Total
6,597
0
2,878.3
0
Scheme:- 8) National Oil Seed and Oil Palm Mission (Oil Seeds)
BE: 476.46 Total Provison: 476.46
Sub-Component: 1) other seeds , other inputs
Physical Targets:3918 Financial Targets:476.46
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
173
0
10.38
0.00
2
Vizianagaram
227
0
12.03
0.00
3
Visakhapatnam
92
0
8.10
0.00
4
East Godavari
27
0
2.10
0.00
5
West Godavari
132
0
3.77
0.00
6
Krishna
47
0
6.23
0.00
7
Guntur
65
0
7.88
0.00
8
Prakasam
253
0
12.72
0.00
9
Nellore
115
0
16.45
0.00
10
Chittoor
420
0
40.07
0.00
11
Kadapa
457
0
41.22
0.00
12
Anantapur
1255
0
109.73
0.00
13
Kurnool
655
0
51.02
0.00
Total
3,918
0
321.7
0
Scheme:- 9) Paramparagat Krishi Vikas Yojana
BE: 1686.40 Total Provison: 3893.75
Sub-Component: 1) Paramparagat Krishi Vikas Yojana
Physical Targets:13267 Financial Targets:1686.40
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
382
0
55.00
0.00
2
Vizianagaram
840
0
109.40
0.00
3
Visakhapatnam
382
0
55.00
0.00
4
East Godavari
1452
0
189.00
0.00
5
West Godavari
975
0
124.00
0.00
6
Krishna
890
0
113.00
0.00
7
Guntur
992
0
124.00
0.00
8
Prakasam
1162
0
138.00
0.00
9
Nellore
1171
0
139.00
0.00
10
Chittoor
995
0
133.00
0.00
11
Kadapa
1279
0
161.00
0.00
12
Anantapur
865
0
115.00
0.00
13
Kurnool
1882
0
231.00
0.00
Total
13,267
0
1,686.4
0
Scheme:- 10) Polam Badi
BE: 6.35 Total Provison: 6.35
Sub-Component: 1) Trainings , Inputs
Physical Targets:67 Financial Targets:6.35
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2
0
0.16
0.00
2
Vizianagaram
4
0
0.30
0.00
3
Visakhapatnam
2
0
0.16
0.00
4
East Godavari
2
0
0.43
0.00
5
West Godavari
4
0
0.58
0.00
6
Krishna
1
0
0.28
0.00
7
Guntur
1
0
0.28
0.00
8
Prakasam
5
0
0.57
0.00
9
Nellore
3
0
0.37
0.00
10
Chittoor
8
0
0.60
0.00
11
Kadapa
7
0
0.52
0.00
12
Anantapur
16
0
1.20
0.00
13
Kurnool
12
0
0.90
0.00
Total
67
0
6.35
0
Scheme:- 11) Polampilusthondi & Rythu Kshetralu
BE: 43.02 Total Provison: 43.02
Sub-Component: 1) trainings , Biofertilizers ,Bio pesticides etc
Physical Targets:817 Financial Targets:43.02
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
73
0
3.66
0.00
2
Vizianagaram
58
0
2.90
0.00
3
Visakhapatnam
63
0
3.36
0.00
4
East Godavari
83
0
4.76
0.00
5
West Godavari
64
0
3.51
0.00
6
Krishna
56
0
2.85
0.00
7
Guntur
61
0
3.10
0.00
8
Prakasam
76
0
3.97
0.00
9
Nellore
46
0
2.65
0.00
10
Chittoor
59
0
3.35
0.00
11
Kadapa
61
0
3.08
0.00
12
Anantapur
42
0
2.13
0.00
13
Kurnool
75
0
3.70
0.00
Total
817
0
43.02
0
Scheme:- 12) Prime Minister Fasal Bima Yojana
BE: 0.00 Total Provison: 0.00
Components not yet added
Scheme:- 13) Rashtriya Krushi Vikasa Yojana (RKVY)
BE: 5666.00 Total Provison: 8536.33
Sub-Component: 1) OF ,RCP,FM,Seed
Physical Targets:31112 Financial Targets:56.66
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1171
0
300.00
0.00
2
Vizianagaram
1229
0
245.00
0.00
3
Visakhapatnam
884
0
150.00
0.00
4
East Godavari
2098
0
485.00
0.00
5
West Godavari
2242
0
504.00
0.00
6
Krishna
2840
0
476.00
0.00
7
Guntur
2886
0
397.00
0.00
8
Prakasam
3413
0
509.00
0.00
9
Nellore
3311
0
571.00
0.00
10
Chittoor
1200
0
469.00
0.00
11
Kadapa
2394
0
430.00
0.00
12
Anantapur
2124
0
403.00
0.00
13
Kurnool
5320
0
727.00
0.00
Total
31,112
0
5,666
0
Scheme:- 14) Soil and Water Conservation Programmes
BE: 23.33 Total Provison: 23.33
Sub-Component: 1) water carrying pipes and Oil Engines
Physical Targets:175 Financial Targets:23.33
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
31
0
4.37
0.00
9
Nellore
18
0
2.19
0.00
10
Chittoor
17
0
2.10
0.00
11
Kadapa
4
0
0.53
0.00
12
Anantapur
64
0
8.01
0.00
13
Kurnool
41
0
6.13
0.00
Total
175
0
23.33
0
Scheme:- 15) Sub Mission on Agriculture mechanisation
BE: 5960.00 Total Provison: 5960.00
Sub-Component: 1) Farm Implements
Physical Targets:48427 Financial Targets:5960.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1881
0
463.58
0.00
2
Vizianagaram
4172
0
473.80
0.00
3
Visakhapatnam
1318
0
307.94
0.00
4
East Godavari
2831
0
474.31
0.00
5
West Godavari
2612
0
470.31
0.00
6
Krishna
2331
0
485.57
0.00
7
Guntur
5513
0
465.30
0.00
8
Prakasam
5978
0
464.39
0.00
9
Nellore
7836
0
463.88
0.00
10
Chittoor
3699
0
465.47
0.00
11
Kadapa
3252
0
463.25
0.00
12
Anantapur
2971
0
462.92
0.00
13
Kurnool
4033
0
499.28
0.00
Total
48,427
0
5,960
0
Scheme:- 16) YSR - PM Fasal Bima Yojana
BE: 19887.30 Total Provison: 19887.30
Sub-Component: 1) crop insurence
Physical Targets:581000 Financial Targets:19887.30
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
5810000
0
19887.30
0.00
Total
58,10,000
0
19,887.3
0
Scheme:- 17) YSR Rythu Bharosa
BE: 93700.00 Total Provison: 93700.00
Sub-Component: 1) Financial Assistant to the farmer families
Physical Targets:93551 Financial Targets:93700.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
5570
0
5581.97
0.00
2
Vizianagaram
4522
0
4533.82
0.00
3
Visakhapatnam
5628
0
5638.99
0.00
4
East Godavari
10274
0
10285.54
0.00
5
West Godavari
10268
0
10279.19
0.00
6
Krishna
7392
0
7403.13
0.00
7
Guntur
9121
0
9132.62
0.00
8
Prakasam
7259
0
7270.44
0.00
9
Nellore
5676
0
5687.02
0.00
10
Chittoor
8190
0
8201.16
0.00
11
Kadapa
4443
0
4454.51
0.00
12
Anantapur
8380
0
8391.71
0.00
13
Kurnool
6828
0
6839.90
0.00
Total
93,551
0
93,700
0
Horticulture Department
(Rs in lakhs)
BE: 26098.45, Total Provison: 29378.45
Scheme:- 1) Andhra Pradesh Micro Irrigation Project (NABARD)
BE: 1710.00 Total Provison: 1710.00
Sub-Component: 1) Micro Irrigation
Physical Targets:3540.00 Financial Targets:1710.00
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
118.00
0.00
49.20
0.00
2
Vizianagaram
118.00
0.00
46.47
0.00
3
Visakhapatnam
118.00
0.00
55.25
0.00
4
East Godavari
133.00
0.00
57.83
0.00
5
West Godavari
339.00
0.00
182.50
0.00
6
Krishna
162.00
0.00
97.10
0.00
7
Guntur
162.00
0.00
74.95
0.00
8
Prakasam
406.00
0.00
271.11
0.00
9
Nellore
162.00
0.00
76.16
0.00
10
Chittoor
472.00
0.00
230.49
0.00
11
Kadapa
472.00
0.00
193.38
0.00
12
Anantapur
472.00
0.00
180.98
0.00
13
Kurnool
406.00
0.00
194.58
0.00
Total
3,540
0
1,710
0
Scheme:- 2) National Horticulture Mission
BE: 3420.00 Total Provison: 3420.00
Sub-Component: 1) Area Expansion
Physical Targets:1608.37 Financial Targets:278.32
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
10.00
2.00
1.90
0.39
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
0.00
0.00
5
West Godavari
1005.00
66.03
139.30
11.06
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
346.00
2.12
67.85
0.31
8
Prakasam
900.00
21.30
168.75
4.19
9
Nellore
153.00
17.00
23.54
1.60
10
Chittoor
413.00
75.27
76.58
14.58
11
Kadapa
648.00
218.00
124.92
48.35
12
Anantapur
373.00
48.00
57.86
7.00
13
Kurnool
221.00
253.50
46.25
43.40
Total
4,069
703.22
706.95
130.88
Sub-Component: 2) 2nd Yr. Maintenance
Physical Targets:1157.72 Financial Targets:70.02
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
10.00
1.60
0.51
0.05
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
0.00
0.00
5
West Godavari
1231.00
128.37
64.12
6.85
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
101.00
10.98
6.33
0.68
8
Prakasam
418.00
36.22
24.72
1.66
9
Nellore
66.00
9.15
3.80
0.52
10
Chittoor
196.00
20.00
10.65
0.98
11
Kadapa
303.00
189.24
24.47
16.24
12
Anantapur
475.00
216.16
31.52
7.32
13
Kurnool
129.00
590.85
11.03
32.08
Total
2,929
1,202.57
177.15
66.38
Sub-Component: 3) 3rd Yr. Maintenance
Physical Targets:337.72 Financial Targets:12.85
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
17.00
5.08
0.61
0.19
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
0.00
0.00
5
West Godavari
695.00
60.39
27.82
2.42
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
3.00
0.00
0.08
0.00
8
Prakasam
21.00
3.65
0.66
0.10
9
Nellore
12.00
1.00
0.33
0.03
10
Chittoor
68.00
7.06
2.00
0.19
11
Kadapa
17.00
19.69
0.46
0.52
12
Anantapur
13.00
2.00
0.33
0.05
13
Kurnool
8.00
146.79
0.25
2.37
Total
854
245.66
32.54
5.87
Sub-Component: 4) Rejuvenation
Physical Targets:225.71 Financial Targets:39.50
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
0.00
0.00
5
West Godavari
12.00
9.00
2.13
1.58
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
50.00
0.00
8.68
0.00
8
Prakasam
54.00
8.40
9.44
1.47
9
Nellore
70.00
25.00
12.17
2.63
10
Chittoor
189.00
79.40
33.16
13.90
11
Kadapa
142.00
56.00
24.92
9.80
12
Anantapur
18.00
0.00
3.11
0.00
13
Kurnool
36.00
115.85
6.30
12.80
Total
571
293.65
99.91
42.18
Sub-Component: 5) Creation of Water Resources
Physical Targets:68 Financial Targets:51.00
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
8
0
5.69
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
15
1
11.39
0.48
8
Prakasam
51
5
37.95
3.75
9
Nellore
10
2
7.59
1.50
10
Chittoor
30
9
22.77
6.75
11
Kadapa
28
12
20.87
28.25
12
Anantapur
15
1
11.39
0.75
13
Kurnool
15
10
11.38
6.00
Total
172
40
129.03
47.48
Sub-Component: 6) Protected Cultivation - Poly Shadenet Houses
Physical Targets:5.65 Financial Targets:212.29
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
1.00
12.37
0.16
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
0.00
0.00
5
West Godavari
1.00
7.50
42.55
1.20
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
1.00
0.00
46.07
0.00
8
Prakasam
5.00
4.60
172.57
85.39
9
Nellore
1.00
9.85
28.77
1.58
10
Chittoor
2.00
43.20
78.25
6.91
11
Kadapa
0.00
118.00
18.29
18.88
12
Anantapur
2.00
0.00
75.93
0.00
13
Kurnool
2.00
40.37
59.81
44.77
Total
14
224.52
534.61
158.89
Sub-Component: 7) Protected Cultivation - High Value Veg Flowers
Physical Targets:6.81 Financial Targets:100.40
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
0.00
0.00
5
West Godavari
1.00
0.00
25.53
0.00
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
2.00
0.00
10.70
0.00
8
Prakasam
7.00
0.00
94.60
0.00
9
Nellore
0.00
0.00
10.83
0.00
10
Chittoor
2.00
0.00
29.90
0.00
11
Kadapa
1.00
0.00
11.13
0.00
12
Anantapur
2.00
0.00
36.18
0.00
13
Kurnool
2.00
0.00
35.14
0.00
Total
17
0
254.01
0
Sub-Component: 8) Plastic Mulching
Physical Targets:426.24 Financial Targets:68.20
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3.00
0.00
0.46
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
0.00
0.00
5
West Godavari
187.00
0.00
29.98
0.00
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
42.00
0.00
6.68
0.00
8
Prakasam
70.00
0.00
11.26
0.00
9
Nellore
53.00
0.00
8.44
0.00
10
Chittoor
132.00
0.00
21.05
0.00
11
Kadapa
538.00
0.00
86.10
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
53.00
0.00
8.55
0.00
Total
1,078
0
172.52
0
Sub-Component: 9) Post Harvest Management (PHM)
Physical Targets:184 Financial Targets:377.34
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
13
2
25.30
4.00
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
56
0
111.32
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
10
0
20.24
0.00
8
Prakasam
33
7
65.78
14.00
9
Nellore
43
11
86.02
20.00
10
Chittoor
101
20
210.62
40.00
11
Kadapa
91
20
200.56
45.75
12
Anantapur
51
4
101.20
6.00
13
Kurnool
68
13
136.62
24.00
Total
466
77
957.66
153.75
Sub-Component: 10) Estt. of Marketing Infrastructure
Physical Targets:7 Financial Targets:17.60
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
5
0
0.13
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
43.64
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
5
0
0.76
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
18
0
44.53
0
Sub-Component: 11) Pollination Support through bee-keeping
Physical Targets:122 Financial Targets:1.12
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
182
0
1.82
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
26
0
0.20
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
101
0
0.81
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
309
0
2.83
0
Sub-Component: 12) Horticulture Mechanization
Physical Targets:343 Financial Targets:45.58
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
15
4
1.32
0.36
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
33
1
6.02
0.75
6
Krishna
0
0
0.00
0.00
7
Guntur
195
4
17.28
0.00
8
Prakasam
220
10
36.25
0.80
9
Nellore
46
0
3.66
0.00
10
Chittoor
73
9
14.37
1.14
11
Kadapa
99
25
18.06
3.34
12
Anantapur
68
3
5.46
0.24
13
Kurnool
119
12
12.90
1.30
Total
868
68
115.32
7.93
Sub-Component: 13) Human Resource Development (HRD)
Physical Targets:4670 Financial Targets:76.29
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
245
75
4.98
0.75
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
772
45
19.66
0.45
6
Krishna
0
0
0.00
0.00
7
Guntur
1513
25
24.52
0.00
8
Prakasam
2765
0
49.74
0.00
9
Nellore
683
4
8.68
0.01
10
Chittoor
1910
173
29.20
3.94
11
Kadapa
1351
135
19.35
2.66
12
Anantapur
2110
6
26.79
0.11
13
Kurnool
466
373
10.02
3.57
Total
11,815
836
192.94
11.49
Scheme:- 3) National Oil Seed and Oil Palm Mission (Oil Palm)
BE: 1114.08 Total Provison: 1114.08
Sub-Component: 1) Plant Material Subsidy
Physical Targets:1368.00 Financial Targets:164.16
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
22.23
0.00
2.53
0.00
2
Vizianagaram
68.40
2.00
8.65
0.21
3
Visakhapatnam
51.30
0.00
6.04
0.00
4
East Godavari
250.00
0.00
29.98
0.00
5
West Godavari
1070.07
59.31
128.16
7.12
6
Krishna
205.00
10.00
24.40
1.19
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
17.00
0.00
2.22
0.00
10
Chittoor
26.00
0.00
2.90
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
1,710
71.31
204.88
8.52
Sub-Component: 2) Drip Irrigation
Physical Targets:684.00 Financial Targets:164.40
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
26.00
0.00
6.03
0.00
2
Vizianagaram
103.00
0.00
24.11
0.00
3
Visakhapatnam
51.30
0.00
12.06
0.00
4
East Godavari
239.00
0.00
56.26
0.00
5
West Godavari
768.70
0.00
180.83
0.00
6
Krishna
137.00
0.00
32.15
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
34.00
0.00
8.03
0.00
10
Chittoor
9.00
0.00
2.01
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
1,368
0
321.48
0
Sub-Component: 3) Machinery Tools
Physical Targets:11 Financial Targets:1.21
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3
0
0.51
0.00
2
Vizianagaram
5
0
0.71
0.00
3
Visakhapatnam
6
0
0.94
0.00
4
East Godavari
12
0
2.79
0.00
5
West Godavari
32
8
6.03
0.12
6
Krishna
10
0
1.63
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
1
0
0.08
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
69
8
12.69
0.12
Sub-Component: 4) Maintenance
Physical Targets:4560.00 Financial Targets:228.00
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
79.00
0.00
3.96
0.00
2
Vizianagaram
242.00
3.00
12.11
0.00
3
Visakhapatnam
208.00
0.00
10.38
0.00
4
East Godavari
785.00
0.00
39.23
0.00
5
West Godavari
3273.00
509.00
163.68
0.00
6
Krishna
657.00
0.00
32.86
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
48.00
0.00
2.40
0.00
10
Chittoor
36.00
0.00
1.80
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
5,328
512
266.42
0
Sub-Component: 5) Inputs for Intercropping
Physical Targets:1026.00 Financial Targets:51.30
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
49.00
0.00
2.45
0.00
2
Vizianagaram
148.00
0.00
7.39
0.00
3
Visakhapatnam
133.00
0.00
6.66
0.00
4
East Godavari
491.00
0.00
24.55
0.00
5
West Godavari
1984.00
0.00
99.17
0.00
6
Krishna
400.00
0.00
20.02
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
26.00
0.00
1.32
0.00
10
Chittoor
18.00
0.00
0.90
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
3,249
0
162.46
0
Sub-Component: 6) Vermicompost Units
Physical Targets:14 Financial Targets:2.08
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
0
0.15
0.00
2
Vizianagaram
1
0
0.15
0.00
3
Visakhapatnam
1
0
0.15
0.00
4
East Godavari
3
0
0.45
0.00
5
West Godavari
4
0
0.60
0.00
6
Krishna
2
0
0.30
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
1
0
0.15
0.00
10
Chittoor
1
0
0.15
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
14
0
2.1
0
Sub-Component: 7) Drilling of borewells
Physical Targets:5 Financial Targets:2.56
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
0
0.50
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
1
0
0.50
0.00
4
East Godavari
1
0
0.50
0.00
5
West Godavari
1
0
0.50
0.00
6
Krishna
1
0
0.50
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
5
0
2.5
0
Sub-Component: 8) Supply of diesel engines/Electric pumpsets
Physical Targets:5 Financial Targets:0.77
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
0
0.25
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
1
0
0.25
0.00
4
East Godavari
1
0
0.25
0.00
5
West Godavari
1
0
0.25
0.00
6
Krishna
1
0
0.25
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
5
0
1.25
0
Sub-Component: 9) Trainings to faremrsbatches (30 farmers in each batch)
Physical Targets:31 Financial Targets:7.51
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
0
0.24
0.00
2
Vizianagaram
3
0
0.72
0.00
3
Visakhapatnam
3
0
0.72
0.00
4
East Godavari
5
0
1.20
0.00
5
West Godavari
13
0
3.12
0.00
6
Krishna
4
0
0.96
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
1
0
0.24
0.00
10
Chittoor
1
0
0.24
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
31
0
7.44
0
Sub-Component: 10) Trainings to Extension Officials / workers / input dealers (20 participants in each batch)
Physical Targets:6 Financial Targets:2.22
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
2
0
0.72
0.00
5
West Godavari
3
0
1.08
0.00
6
Krishna
1
0
0.36
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
6
0
2.16
0
Sub-Component: 11) Flexi funds (10 percent of project funds ) - Addl. Plant Material susbidy
Physical Targets:0.00 Financial Targets:98.25
Units : Rs. in lakhs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
90.00
0.00
98.25
0.00
Total
90
0
98.25
0
Sub-Component: 12) CContingency expenses (1percent)
Physical Targets:0.00 Financial Targets:32.45
Units : Rs. in lakhs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0.00
0.00
32.45
0.00
Total
0
0
32.45
0
Scheme:- 4) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
BE: 18110.00 Total Provison: 21390.00
Sub-Component: 1) Pradhana Mantri Krishi Sinchayee Yojana
Physical Targets:41040.00 Financial Targets:18110.00
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1368.00
88.00
570.31
19.78
2
Vizianagaram
1368.00
8.00
538.59
4.42
3
Visakhapatnam
1368.00
5.00
640.40
4.33
4
East Godavari
1539.00
11.00
670.26
6.00
5
West Godavari
3933.00
196.00
2115.29
114.28
6
Krishna
1881.00
46.00
1125.47
33.11
7
Guntur
1881.00
45.00
868.67
46.90
8
Prakasam
4703.00
772.00
3142.32
769.40
9
Nellore
1881.00
180.00
882.69
157.24
10
Chittoor
5472.00
226.00
2671.54
177.96
11
Kadapa
5472.00
723.00
2241.40
645.36
12
Anantapur
5472.00
403.00
2097.67
267.02
13
Kurnool
4702.00
346.00
2255.39
202.52
Total
41,040
3,049
19,820
2,448.32
Scheme:- 5) Promotion of Horticulture Activities
BE: 1744.37 Total Provison: 1744.37
Sub-Component: 1) Rejuvenation
Physical Targets:379.44 Financial Targets:99.28
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
33.75
7.00
8.86
0.00
2
Vizianagaram
114.58
95.00
30.08
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
0.00
0.00
5
West Godavari
0.00
0.00
0.00
0.00
6
Krishna
38.96
49.00
10.23
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
1.06
1.00
0.28
0.29
9
Nellore
62.45
37.00
16.28
0.00
10
Chittoor
6.43
2.00
1.69
0.00
11
Kadapa
101.25
102.00
26.40
0.00
12
Anantapur
7.44
2.00
1.94
0.00
13
Kurnool
13.52
0.00
3.53
0.00
Total
379.44
295
99.29
0.29
Sub-Component: 2) Creation of Water Resources
Physical Targets:3 Financial Targets:3.38
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
1
0
1.13
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
2
1
2.25
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
1
3.38
0
Sub-Component: 3) Horticulture Mechanization
Physical Targets:290 Financial Targets:120.01
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
4
0
1.10
0.00
4
East Godavari
109
3
48.00
0.00
5
West Godavari
20
3
12.05
1.50
6
Krishna
30
16
12.96
0.00
7
Guntur
46
0
15.70
0.00
8
Prakasam
15
2
6.15
1.04
9
Nellore
27
3
7.90
0.00
10
Chittoor
11
0
3.10
0.00
11
Kadapa
2
0
1.20
0.00
12
Anantapur
5
0
1.25
0.00
13
Kurnool
21
1
10.60
0.00
Total
290
28
120.01
2.54
Sub-Component: 4) Integrated Pest Management (IPM)
Physical Targets:1582.66 Financial Targets:79.13
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
110.00
0.00
5.50
0.00
2
Vizianagaram
20.00
0.00
1.00
0.00
3
Visakhapatnam
130.00
0.00
6.50
0.00
4
East Godavari
153.06
168.00
7.65
0.00
5
West Godavari
110.00
35.00
5.50
0.50
6
Krishna
135.00
13.00
6.75
0.00
7
Guntur
640.00
0.00
32.00
0.00
8
Prakasam
55.00
1.00
2.75
0.06
9
Nellore
19.00
10.00
0.95
0.00
10
Chittoor
74.60
0.00
3.73
0.00
11
Kadapa
45.00
0.00
2.25
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
91.00
0.00
4.55
0.00
Total
1,582.66
227
79.13
0.56
Sub-Component: 5) Post Harvest Management (PHM)
Physical Targets:13564 Financial Targets:147.65
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
565
203
7.97
6.08
5
West Godavari
1161
697
14.70
8.90
6
Krishna
454
158
17.55
0.00
7
Guntur
997
34
36.57
0.00
8
Prakasam
592
833
8.98
27.80
9
Nellore
649
210
5.49
0.00
10
Chittoor
3677
0
23.36
0.00
11
Kadapa
305
0
3.81
0.00
12
Anantapur
130
0
1.63
0.00
13
Kurnool
5034
170
27.58
0.00
Total
13,564
2,305
147.64
42.78
Sub-Component: 6) 2nd Yr. Maintenance
Physical Targets:314.69 Financial Targets:20.04
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
10.91
7.00
0.38
0.23
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
1.10
0.00
0.11
0.00
5
West Godavari
61.64
56.00
3.50
2.83
6
Krishna
4.96
5.00
0.30
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
2.40
0.00
0.08
0.00
9
Nellore
22.93
23.00
0.82
0.00
10
Chittoor
13.76
13.00
1.14
1.06
11
Kadapa
128.54
128.00
11.08
10.57
12
Anantapur
68.45
68.00
2.63
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
314.69
300
20.04
14.69
Sub-Component: 7) 3rd Yr. Maintenance
Physical Targets:218.33 Financial Targets:8.39
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
5.78
5.00
0.23
0.16
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
1.25
1.00
0.05
0.03
4
East Godavari
15.81
25.00
0.62
0.02
5
West Godavari
89.39
68.00
3.42
0.91
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
0.83
1.00
0.03
0.03
8
Prakasam
5.10
0.00
0.22
0.00
9
Nellore
0.00
0.00
0.00
0.00
10
Chittoor
2.20
1.00
0.12
0.07
11
Kadapa
19.10
12.00
0.67
0.37
12
Anantapur
78.50
78.00
3.02
0.00
13
Kurnool
0.37
0.00
0.02
0.00
Total
218.33
191
8.4
1.59
Sub-Component: 8) Canopy Management
Physical Targets:966.85 Financial Targets:58.01
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
65.00
14.00
3.90
0.00
3
Visakhapatnam
298.85
79.00
17.93
2.38
4
East Godavari
128.00
129.00
7.68
7.68
5
West Godavari
40.00
40.00
2.40
0.00
6
Krishna
9.00
0.00
0.54
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
30.00
20.00
1.80
0.00
10
Chittoor
342.00
260.00
20.52
0.00
11
Kadapa
0.00
80.00
0.00
0.00
12
Anantapur
24.00
15.00
1.44
0.00
13
Kurnool
30.00
30.00
1.80
0.00
Total
966.85
667
58.01
10.06
Sub-Component: 9) Human Resource Development (HRD)
Physical Targets:5370 Financial Targets:51.12
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
130
10
1.30
0.10
2
Vizianagaram
706
25
15.01
0.00
3
Visakhapatnam
2238
135
13.30
2.00
4
East Godavari
360
50
3.36
0.10
5
West Godavari
65
26
1.03
0.11
6
Krishna
566
0
6.66
0.00
7
Guntur
821
75
5.20
0.45
8
Prakasam
0
0
0.00
0.00
9
Nellore
150
50
0.90
0.00
10
Chittoor
274
0
3.94
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
60
0
0.42
0.00
Total
5,370
371
51.12
2.76
Sub-Component: 10) Innovative Schemes
Physical Targets:1670.20 Financial Targets:62.70
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
8.34
0.00
0.09
0.00
4
East Godavari
18.00
1.00
1.47
0.00
5
West Godavari
132.84
10.00
3.65
0.28
6
Krishna
0.00
8.00
0.00
0.00
7
Guntur
152.00
0.00
4.18
0.00
8
Prakasam
124.60
2.00
5.31
0.00
9
Nellore
171.50
0.00
4.72
0.00
10
Chittoor
30.00
0.00
0.83
0.00
11
Kadapa
169.00
5.00
6.30
0.00
12
Anantapur
448.02
0.00
18.88
0.00
13
Kurnool
415.90
2.00
17.28
0.00
Total
1,670.2
28
62.71
0.28
Sub-Component: 11) Plastic Mulching
Physical Targets:55.63 Financial Targets:8.60
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
25.63
0.00
4.10
0.00
4
East Godavari
9.00
0.00
1.14
0.00
5
West Godavari
0.00
0.00
0.00
0.00
6
Krishna
21.00
0.00
3.36
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
0.00
0.00
0.00
0.00
10
Chittoor
0.00
0.00
0.00
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
55.63
0
8.6
0
Sub-Component: 12) Area Expansion
Physical Targets:520.93 Financial Targets:80.29
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
5.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
140.88
0.00
23.53
0.00
4
East Godavari
178.67
33.00
25.55
4.89
5
West Godavari
0.00
0.00
0.00
0.00
6
Krishna
66.03
6.00
11.52
0.00
7
Guntur
58.00
56.00
6.96
6.96
8
Prakasam
15.02
1.00
1.92
0.28
9
Nellore
0.00
0.00
0.00
0.00
10
Chittoor
1.00
0.00
3.31
0.00
11
Kadapa
0.00
35.00
0.00
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
61.34
1.00
7.50
0.00
Total
520.94
137
80.29
12.13
Sub-Component: 13) Committed Expenditure 2018-19
Physical Targets:0.00 Financial Targets:764.72
Units : Rs. in lakhs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
4.20
4.20
2
Vizianagaram
0.00
0.00
14.46
14.46
3
Visakhapatnam
0.00
0.00
4.36
4.36
4
East Godavari
0.00
0.00
18.97
18.97
5
West Godavari
0.00
0.00
74.63
74.63
6
Krishna
0.00
0.00
83.64
83.64
7
Guntur
0.00
0.00
66.16
66.16
8
Prakasam
0.00
0.00
101.03
101.03
9
Nellore
0.00
0.00
84.12
84.12
10
Chittoor
0.00
0.00
60.89
60.89
11
Kadapa
0.00
0.00
124.83
124.83
12
Anantapur
0.00
0.00
98.10
98.10
13
Kurnool
0.00
0.00
29.33
29.33
Total
0
0
764.72
764.72
Sub-Component: 14) Requirement for top up subsidy under SC ST - MIDH 2019-20
Physical Targets:0.00 Financial Targets:153.07
Units : Rs. in lakhs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
2.48
1.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
0.00
0.00
5
West Godavari
0.00
0.00
3.57
0.00
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
0.00
0.00
7.00
0.00
8
Prakasam
0.00
0.00
26.44
0.52
9
Nellore
0.00
0.00
12.33
0.00
10
Chittoor
0.00
0.00
43.35
0.00
11
Kadapa
0.00
0.00
25.83
0.00
12
Anantapur
0.00
0.00
20.52
0.00
13
Kurnool
0.00
0.00
11.55
0.00
Total
0
0
153.07
1.52
Sub-Component: 15) Requirement for top up subsidy under SC ST - RKVY 2019-20
Physical Targets:0.00 Financial Targets:87.96
Units : Rs. in lakhs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
25.00
0.00
5
West Godavari
0.00
0.00
8.75
0.00
6
Krishna
0.00
0.00
7.55
0.00
7
Guntur
0.00
0.00
5.00
0.00
8
Prakasam
0.00
0.00
17.00
0.00
9
Nellore
0.00
0.00
7.75
0.00
10
Chittoor
0.00
0.00
10.87
0.00
11
Kadapa
0.00
0.00
1.00
0.00
12
Anantapur
0.00
0.00
3.04
0.00
13
Kurnool
0.00
0.00
2.00
0.00
Total
0
0
87.96
0
Sericulture Department
(Rs in lakhs)
BE: 346.38, Total Provison: 534.35
Scheme:- 1) Development of Sericulture Industries for the benefit of Scheduled Castes
BE: 250.00 Total Provison: 250.00
Components not yet added
Scheme:- 2) Implementation of Sericulture Schemes
BE: 96.38 Total Provison: 284.35
Components not yet added
Animal Husbandry Department
(Rs in lakhs)
BE: 6741.00, Total Provison: 6960.88
Scheme:- 1) Fodder and Feed Development
BE: 3250.00 Total Provison: 3250.00
Sub-Component: 1) Supply of feed fodder inputs to SC farmers
Physical Targets:4500 Financial Targets:1750.00
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
300
0
10500.00
0.00
2
Vizianagaram
300
0
10500.00
0.00
3
Visakhapatnam
300
0
10500.00
0.00
4
East Godavari
300
0
10500.00
0.00
5
West Godavari
300
0
10500.00
0.00
6
Krishna
150
0
10350.00
0.00
7
Guntur
150
0
10050.00
0.00
8
Prakasam
450
0
16650.00
0.00
9
Nellore
450
0
16500.00
0.00
10
Chittoor
450
0
18000.00
0.00
11
Kadapa
450
0
16500.00
0.00
12
Anantapur
450
0
18000.00
0.00
13
Kurnool
450
0
16500.00
0.00
Total
4,500
0
1,75,050
0
Sub-Component: 2) Demo centres of Silage feeding in SC localities
Physical Targets:39 Financial Targets:1500.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3
0
11538.00
0.00
2
Vizianagaram
3
0
11538.00
0.00
3
Visakhapatnam
3
0
11538.00
0.00
4
East Godavari
3
0
11538.00
0.00
5
West Godavari
3
0
11538.00
0.00
6
Krishna
3
0
11538.00
0.00
7
Guntur
3
0
11538.00
0.00
8
Prakasam
3
0
11538.00
0.00
9
Nellore
3
0
11538.00
0.00
10
Chittoor
3
0
11538.00
0.00
11
Kadapa
3
0
11538.00
0.00
12
Anantapur
3
0
11538.00
0.00
13
Kurnool
3
0
11538.00
0.00
Total
39
0
1,49,994
0
Scheme:- 2) Integrated Livestock Management
BE: 2357.00 Total Provison: 2357.00
Sub-Component: 1) Induction of Animals in SC colonies
Physical Targets:2198 Financial Targets:1428.00
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
170
0
11050.00
0.00
2
Vizianagaram
170
0
11050.00
0.00
3
Visakhapatnam
170
0
11050.00
0.00
4
East Godavari
170
0
11050.00
0.00
5
West Godavari
170
0
11050.00
0.00
6
Krishna
150
0
9750.00
0.00
7
Guntur
150
0
9750.00
0.00
8
Prakasam
175
0
11375.00
0.00
9
Nellore
172
0
11180.00
0.00
10
Chittoor
175
0
11375.00
0.00
11
Kadapa
175
0
11375.00
0.00
12
Anantapur
175
0
11375.00
0.00
13
Kurnool
175
0
11375.00
0.00
Total
2,197
0
1,42,805
0
Sub-Component: 2) Pregnant and lactating animal care(Ksheerasagar)
Physical Targets:1300 Financial Targets:110.50
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
100
0
850.00
0.00
2
Vizianagaram
100
0
850.00
0.00
3
Visakhapatnam
100
0
850.00
0.00
4
East Godavari
100
0
850.00
0.00
5
West Godavari
100
0
850.00
0.00
6
Krishna
100
0
850.00
0.00
7
Guntur
100
0
850.00
0.00
8
Prakasam
100
0
850.00
0.00
9
Nellore
100
0
850.00
0.00
10
Chittoor
100
0
850.00
0.00
11
Kadapa
100
0
850.00
0.00
12
Anantapur
100
0
850.00
0.00
13
Kurnool
100
0
850.00
0.00
Total
1,300
0
11,050
0
Sub-Component: 3) Calf rearing Scheme (Sunandini)
Physical Targets:1300 Financial Targets:156.00
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
100
0
1200.00
0.00
2
Vizianagaram
100
0
1200.00
0.00
3
Visakhapatnam
100
0
1200.00
0.00
4
East Godavari
100
0
1200.00
0.00
5
West Godavari
100
0
1200.00
0.00
6
Krishna
100
0
1200.00
0.00
7
Guntur
100
0
1200.00
0.00
8
Prakasam
100
0
1200.00
0.00
9
Nellore
100
0
1200.00
0.00
10
Chittoor
100
0
1200.00
0.00
11
Kadapa
100
0
1200.00
0.00
12
Anantapur
100
0
1200.00
0.00
13
Kurnool
100
0
1200.00
0.00
Total
1,300
0
15,600
0
Sub-Component: 4) Fertiliy managment of animals owned by SC,s
Physical Targets:6700 Financial Targets:67.00
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
515
0
515.00
0.00
2
Vizianagaram
515
0
515.00
0.00
3
Visakhapatnam
515
0
515.00
0.00
4
East Godavari
515
0
515.00
0.00
5
West Godavari
515
0
515.00
0.00
6
Krishna
515
0
515.00
0.00
7
Guntur
515
0
515.00
0.00
8
Prakasam
516
0
516.00
0.00
9
Nellore
515
0
515.00
0.00
10
Chittoor
516
0
516.00
0.00
11
Kadapa
516
0
516.00
0.00
12
Anantapur
516
0
516.00
0.00
13
Kurnool
516
0
516.00
0.00
Total
6,700
0
6,700
0
Sub-Component: 5) Manakodi
Physical Targets:6520 Financial Targets:244.50
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
500
0
1875.00
0.00
2
Vizianagaram
500
0
1875.00
0.00
3
Visakhapatnam
500
0
1875.00
0.00
4
East Godavari
500
0
1875.00
0.00
5
West Godavari
500
0
1875.00
0.00
6
Krishna
500
0
1875.00
0.00
7
Guntur
500
0
1875.00
0.00
8
Prakasam
500
0
1875.00
0.00
9
Nellore
500
0
1875.00
0.00
10
Chittoor
505
0
1894.00
0.00
11
Kadapa
505
0
1894.00
0.00
12
Anantapur
505
0
1894.00
0.00
13
Kurnool
505
0
1894.00
0.00
Total
6,520
0
24,451
0
Sub-Component: 6) Support to Gokulams and Minigokulams under MGNREGS to SC farmers
Physical Targets:1950 Financial Targets:351.00
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
150
0
2700.00
0.00
2
Vizianagaram
150
0
2700.00
0.00
3
Visakhapatnam
150
0
2700.00
0.00
4
East Godavari
150
0
2700.00
0.00
5
West Godavari
150
0
2700.00
0.00
6
Krishna
150
0
2700.00
0.00
7
Guntur
150
0
2700.00
0.00
8
Prakasam
150
0
2700.00
0.00
9
Nellore
150
0
2700.00
0.00
10
Chittoor
150
0
2700.00
0.00
11
Kadapa
150
0
2700.00
0.00
12
Anantapur
150
0
2700.00
0.00
13
Kurnool
150
0
2700.00
0.00
Total
1,950
0
35,100
0
Scheme:- 3) National Live Stock Management Programme
BE: 640.00 Total Provison: 640.00
Sub-Component: 1) Procurement of Fodder seed distribution
Physical Targets:26000.00 Financial Targets:565.50
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2000.00
0.00
43.50
0.00
2
Vizianagaram
2000.00
0.00
43.50
0.00
3
Visakhapatnam
2000.00
0.00
43.50
0.00
4
East Godavari
2000.00
0.00
43.50
0.00
5
West Godavari
2000.00
0.00
43.50
0.00
6
Krishna
2000.00
0.00
43.50
0.00
7
Guntur
2000.00
0.00
43.50
0.00
8
Prakasam
2000.00
0.00
43.50
0.00
9
Nellore
2000.00
0.00
43.50
0.00
10
Chittoor
2000.00
0.00
43.50
0.00
11
Kadapa
2000.00
0.00
43.50
0.00
12
Anantapur
2000.00
0.00
43.50
0.00
13
Kurnool
2000.00
0.00
43.50
0.00
Total
26,000
0
565.5
0
Sub-Component: 2) Training and capacity building to SC farmers
Physical Targets:3705 Financial Targets:74.10
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
285
0
5.70
0.00
2
Vizianagaram
285
0
5.70
0.00
3
Visakhapatnam
285
0
5.70
0.00
4
East Godavari
285
0
5.70
0.00
5
West Godavari
285
0
5.70
0.00
6
Krishna
285
0
5.70
0.00
7
Guntur
285
0
5.70
0.00
8
Prakasam
285
0
5.70
0.00
9
Nellore
285
0
5.70
0.00
10
Chittoor
285
0
5.70
0.00
11
Kadapa
285
0
5.70
0.00
12
Anantapur
285
0
5.70
0.00
13
Kurnool
285
0
5.70
0.00
Total
3,705
0
74.1
0
Scheme:- 4) National Livestock Health and Disease Control Programme
BE: 494.00 Total Provison: 713.88
Sub-Component: 1) Food and Mouth Disease control Programme
Physical Targets:2940000 Financial Targets:482.28
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
254000
0
3800.00
0.00
2
Vizianagaram
182000
0
2725.00
0.00
3
Visakhapatnam
268000
0
4000.00
0.00
4
East Godavari
266000
0
3900.00
0.00
5
West Godavari
244000
0
3600.00
0.00
6
Krishna
226000
0
3300.00
0.00
7
Guntur
298000
0
4400.00
0.00
8
Prakasam
343000
0
5100.00
0.00
9
Nellore
211000
0
3100.00
0.00
10
Chittoor
318000
0
4750.00
0.00
11
Kadapa
175000
0
2625.00
0.00
12
Anantapur
276000
0
4100.00
0.00
13
Kurnool
272000
0
4000.00
0.00
Total
33,33,000
0
49,400
0
Fisheries Department
(Rs in lakhs)
BE: 5497.00, Total Provison: 5761.48
Scheme:- 1) Blue Revolution - Integrated Development and Management of Fisheries
BE: 250.00 Total Provison: 514.48
Components not yet added
Scheme:- 2) Construction of Fish Landing Centers / Fishing Harbours
BE: 247.00 Total Provison: 247.00
Components not yet added
Scheme:- 3) Scheme for relief and welfare of Fishermen belonging to Scheduled Castes
BE: 5000.00 Total Provison: 5000.00
Components not yet added
Registrar of Co-Operative Societies
(Rs in lakhs)
BE: 1403.98, Total Provison: 3956.08
Scheme:- 1) Assistance to Intergrated Co-operative Development Project (50% NCDC)
BE: 383.98 Total Provison: 765.44
Components not yet added
Scheme:- 2) Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
BE: 850.00 Total Provison: 2311.34
Sub-Component: 1) Organization
Physical Targets:544 Financial Targets:82.69
Units : Nos
District Wise Targets not entered
Scheme:- 3) Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)
BE: 170.00 Total Provison: 879.30
Components not yet added
Principal Chief Conservator of Forests
(Rs in lakhs)
BE: 197.60, Total Provison: 210.95
Scheme:- 1) National Afforestation Programme (National Mission for a Green India)
BE: 10.52 Total Provison: 10.52
Sub-Component: 1) BLOCK PLANTATION
Physical Targets:60.00 Financial Targets:10.52
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
0.00
0.00
5
West Godavari
0.00
0.00
0.00
0.00
6
Krishna
60.00
0.00
1052.00
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
0.00
0.00
0.00
0.00
10
Chittoor
0.00
0.00
0.00
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
60
0
1,052
0
Scheme:- 2) National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)
BE: 122.70 Total Provison: 122.70
Sub-Component: 1) Propagation and Cultivation
Physical Targets:7.00 Financial Targets:13.00
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
1.00
0.00
1.85
0.00
4
East Godavari
1.00
0.00
1.85
0.00
5
West Godavari
0.00
0.00
0.00
0.00
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
1.00
0.00
1.86
0.00
8
Prakasam
1.00
0.00
1.86
0.00
9
Nellore
1.00
0.00
1.86
0.00
10
Chittoor
0.00
0.00
0.00
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
1.00
0.00
1.86
0.00
13
Kurnool
1.00
0.00
1.86
0.00
Total
7
0
13
0
Sub-Component: 2) Product Development and processing
Physical Targets:2 Financial Targets:69.80
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
1
0
29.80
0.00
5
West Godavari
1
0
40.00
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
2
0
69.8
0
Sub-Component: 3) promotion and Development of Infrastructure for Bamboo market
Physical Targets:1 Financial Targets:37.90
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
1
0
37.90
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
0
37.9
0
Sub-Component: 4) Skill Development and awareness campaign
Physical Targets:1 Financial Targets:2.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
1
0
2.00
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
1
0
2
0
Scheme:- 3) Sub-mission on Agro Forestry (SMAF)
BE: 64.38 Total Provison: 77.73
Sub-Component: 1) Nurseries
Physical Targets:6 Financial Targets:36.38
Units : Nos
District Wise Targets not entered
Sub-Component: 2) Peripheral/Boundary plantation
Physical Targets:60000 Financial Targets:21.00
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
10000
0
3.50
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
25000
0
8.75
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
25000
0
8.75
0.00
13
Kurnool
0
0
0.00
0.00
Total
60,000
0
21
0
Sub-Component: 3) Low Density plantation
Physical Targets:50.00 Financial Targets:7.00
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
0.00
0.00
5
West Godavari
10.00
0.00
1.40
0.00
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
0.00
0.00
0.00
0.00
10
Chittoor
30.00
0.00
4.20
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
10.00
0.00
1.40
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
50
0
7
0
Technical Education Department
(Rs in lakhs)
BE: 200.01, Total Provison: 200.01
Scheme:- 1) Constructions of Hostels for Women Polytechnics
BE: 0.01 Total Provison: 0.01
Components not yet added
Scheme:- 2) Infrastructure facilities in GMR Polytechnics
BE: 200.00 Total Provison: 200.00
Sub-Component: 1) Infrastructure facilities in GMR Polytechnics
Physical Targets:0.00 Financial Targets:200.00
Units : Rupees
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0.00
0.00
20000000.00
0.00
Total
0
0
2,00,00,000
0
Collegiate Education Department
(Rs in lakhs)
BE: 3225.08, Total Provison: 12063.06
Scheme:- 1) Honorarium to Mentors of JKCs
BE: 12.36 Total Provison: 12.36
Components not yet added
Scheme:- 2) Mana TV
BE: 0.70 Total Provison: 0.70
Components not yet added
Scheme:- 3) Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
BE: 2641.00 Total Provison: 11478.98
Components not yet added
Scheme:- 4) Residential Degree Colleges for SCs
BE: 540.09 Total Provison: 540.09
Components not yet added
Scheme:- 5) Welfare of Scheduled caste Students in Degree Colleges
BE: 30.93 Total Provison: 30.93
Components not yet added
Intermediate Education Department
(Rs in lakhs)
BE: 383.33, Total Provison: 383.33
Scheme:- 1) Buildings
BE: 350.00 Total Provison: 350.00
Sub-Component: 1) RIDF Works
Physical Targets:8 Financial Targets:350.00
Units : No. of Works
District Wise Targets not entered
Scheme:- 2) Government Junior Colleges
BE: 33.33 Total Provison: 33.33
Sub-Component: 1) Supply of Text Books
Physical Targets:472 Financial Targets:33.33
Units : No. of Colleges
District Wise Targets not entered
Energy and Infrastructure Secretariat
(Rs in lakhs)
BE: 82400.00, Total Provison: 82400.00
Scheme:- 1) Green Energy Corridors Intra State Transmission System in Andhra Pradesh
BE: 500.00 Total Provison: 500.00
Components not yet added
Scheme:- 2) Loans for APTRANSCO for 24X7 Power for all Schemes
BE: 5000.00 Total Provison: 5000.00
Components not yet added
Scheme:- 3) Y.S.R Nine Hours Free Power Supply
BE: 76900.00 Total Provison: 76900.00
Components not yet added
School Education Department
(Rs in lakhs)
BE: 144136.20, Total Provison: 54139.62
Scheme:- 1) Badikostha
BE: 1307.77 Total Provison: 1307.77
Sub-Component: 1) Badikosta
Physical Targets:10000 Financial Targets:1000.00
Units : Nos
District Wise Targets not entered
Scheme:- 2) Jagananna Amma Vodi - Incentives to Mothers of School going children
BE: 114632.35 Total Provison: 0.00
Sub-Component: 1) Jagananna Amma Vodi
Physical Targets:100000 Financial Targets:10000.00
Units : Nos
District Wise Targets not entered
Scheme:- 3) Nutritious Meals Programme (MDM - Cooking Cost) (Primary)
BE: 4326.53 Total Provison: 5499.69
Sub-Component: 1) Nutritious meals Programme Primary(scp) State
Physical Targets:481662 Financial Targets:1326.53
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
11582
0
31.90
0.00
2
Vizianagaram
10921
0
30.08
0.00
3
Visakhapatnam
12161
0
33.49
0.00
4
East Godavari
47494
0
130.80
0.00
5
West Godavari
44785
0
123.34
0.00
6
Krishna
40654
0
111.96
0.00
7
Guntur
56050
0
154.37
0.00
8
Prakasam
55687
0
153.37
0.00
9
Nellore
36557
0
100.68
0.00
10
Chittoor
42286
0
116.46
0.00
11
Kadapa
32454
0
89.38
0.00
12
Anantapur
37370
0
102.92
0.00
13
Kurnool
53661
0
147.78
0.00
Total
4,81,662
0
1,326.53
0
Sub-Component: 2) Nutrition meals Program primary( scp )Central
Physical Targets:481662 Financial Targets:3000.00
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
11582
0
72.14
0.00
2
Vizianagaram
10921
0
68.02
0.00
3
Visakhapatnam
12161
0
75.74
0.00
4
East Godavari
47494
0
295.81
0.00
5
West Godavari
44785
0
278.94
0.00
6
Krishna
40654
0
253.21
0.00
7
Guntur
56050
0
349.10
0.00
8
Prakasam
55687
0
346.84
0.00
9
Nellore
36557
0
227.69
0.00
10
Chittoor
42286
0
263.38
0.00
11
Kadapa
32454
0
202.14
0.00
12
Anantapur
37370
0
232.76
0.00
13
Kurnool
53661
0
334.23
0.00
Total
4,81,662
0
3,000
0
Scheme:- 4) Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)
BE: 3447.03 Total Provison: 3991.35
Sub-Component: 1) Nutritious Meals Programme Upper Primary(SCP) Central
Physical Targets:265720 Financial Targets:2200.00
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
5704
0
47.23
0.00
2
Vizianagaram
5730
0
47.44
0.00
3
Visakhapatnam
7350
0
60.85
0.00
4
East Godavari
30635
0
253.64
0.00
5
West Godavari
27656
0
228.97
0.00
6
Krishna
25329
0
209.71
0.00
7
Guntur
31294
0
259.10
0.00
8
Prakasam
27153
0
224.81
0.00
9
Nellore
19279
0
159.62
0.00
10
Chittoor
24534
0
203.13
0.00
11
Kadapa
15646
0
129.54
0.00
12
Anantapur
19013
0
157.42
0.00
13
Kurnool
26397
0
218.54
0.00
Total
2,65,720
0
2,200
0
Sub-Component: 2) Nutritious Meals Programme Upper Primary(SCP) State
Physical Targets:265720 Financial Targets:1247.03
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
5704
0
26.77
0.00
2
Vizianagaram
5730
0
26.89
0.00
3
Visakhapatnam
7350
0
34.49
0.00
4
East Godavari
30635
0
143.77
0.00
5
West Godavari
27656
0
129.79
0.00
6
Krishna
25329
0
118.87
0.00
7
Guntur
31294
0
146.86
0.00
8
Prakasam
27153
0
127.43
0.00
9
Nellore
19279
0
90.48
0.00
10
Chittoor
24534
0
115.14
0.00
11
Kadapa
15646
0
73.43
0.00
12
Anantapur
19013
0
89.23
0.00
13
Kurnool
26397
0
123.88
0.00
Total
2,65,720
0
1,247.03
0
Scheme:- 5) Rashtriya Madhyamika Shiksha Abhiyan (RMSA)
BE: 0.00 Total Provison: 466.57
Components not yet added
Scheme:- 6) Samagra Shiksha
BE: 20422.52 Total Provison: 42874.24
Components not yet added
Food and Civil Supplies Department
(Rs in lakhs)
BE: 51133.32, Total Provison: 51133.32
Scheme:- 1) Distribution of L.P.G Connection to women in rural areas/municipal areas
BE: 133.32 Total Provison: 133.32
Components not yet added
Scheme:- 2) Subsidy on Rice (Human Resources Development)
BE: 51000.00 Total Provison: 51000.00
Components not yet added
Medical Education Department
(Rs in lakhs)
BE: 1176.05, Total Provison: 2296.40
Scheme:- 1) National Programme for Prevention and Management of Burn Injuries
BE: 502.05 Total Provison: 502.05
Components not yet added
Scheme:- 2) State Cancer Institute
BE: 674.00 Total Provison: 1794.35
Components not yet added
Public Health and Family Welfare Department
(Rs in lakhs)
BE: 3899.97, Total Provison: 3899.97
Scheme:- 1) Centralised Purchase of Drugs and Medicines
BE: 3899.97 Total Provison: 3899.97
Sub-Component: 1) Centralised Purchase of Drugs and Medicines
Physical Targets:0 Financial Targets:3899.97
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
1.12
0.00
2
Vizianagaram
0
0
1.10
0.00
3
Visakhapatnam
0
0
1.47
0.00
4
East Godavari
0
0
4.44
0.00
5
West Godavari
0
0
3.82
0.00
6
Krishna
0
0
4.03
0.00
7
Guntur
0
0
4.44
0.00
8
Prakasam
0
0
3.65
0.00
9
Nellore
0
0
3.07
0.00
10
Chittoor
0
0
3.64
0.00
11
Kadapa
0
0
3.07
0.00
12
Anantapur
0
0
2.67
0.00
13
Kurnool
0
0
3.41
0.00
Total
0
0
39.93
0
Family Welfare Department
(Rs in lakhs)
BE: 29063.97, Total Provison: 38730.03
Scheme:- 1) Andhra Pradesh Emergency Response Services - 108 Ambulance Services
BE: 1479.52 Total Provison: 1479.52
Components not yet added
Scheme:- 2) National Health Mission (NHM)
BE: 23312.11 Total Provison: 32717.12
Components not yet added
Scheme:- 3) Operational Cost of Fixed Day Health Services (FDHS) (104 Services)
BE: 2748.34 Total Provison: 2748.34
Components not yet added
Scheme:- 4) Pradhan Mantri Matru Vandana Yojana
BE: 1404.00 Total Provison: 1665.05
Components not yet added
Scheme:- 5) Sukhibhava
BE: 120.00 Total Provison: 120.00
Components not yet added
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
(Rs in lakhs)
BE: 774.83, Total Provison: 1055.69
Scheme:- 1) National Mission on AYUSH including Mission on Medicinal Plants
BE: 774.83 Total Provison: 1055.69
Components not yet added
Drugs Control Administration
(Rs in lakhs)
BE: 445.55, Total Provison: 790.11
Scheme:- 1) Administration of Drugs Control Act
BE: 445.55 Total Provison: 790.11
Components not yet added
Director General & Inspector General of Police
(Rs in lakhs)
BE: 92.09, Total Provison: 92.09
Scheme:- 1) Training to the Police Personal under Prevention of Atrocity Act Implementation
BE: 92.09 Total Provison: 92.09
Components not yet added
Weaker Section Housing
(Rs in lakhs)
BE: 90292.00, Total Provison: 96993.87
Scheme:- 1) Pradhan Manthri Awas Yojana (Grameen)
BE: 36172.92 Total Provison: 36172.92
Sub-Component: 1) PMAY-YSR(Gramin)
Physical Targets:18043 Financial Targets:36172.92
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
488
11
1076.24
23.16
2
Vizianagaram
397
10
875.54
9.18
3
Visakhapatnam
431
8
950.53
16.47
4
East Godavari
2158
148
4759.25
168.86
5
West Godavari
3452
46
7613.04
68.93
6
Krishna
1969
64
4342.43
91.11
7
Guntur
5423
81
11959.88
95.08
8
Prakasam
644
11
1420.28
11.93
9
Nellore
901
11
1987.07
23.27
10
Chittoor
544
8
1199.74
11.59
11
Kadapa
200
4
441.08
2.02
12
Anantapur
571
6
1259.28
8.56
13
Kurnool
865
11
1907.67
21.96
Total
18,043
419
39,792.03
552.12
Scheme:- 2) Pradhan Manthri Awas Yojana (Urban)
BE: 32500.00 Total Provison: 39201.87
Sub-Component: 1) PMAY-YSR(Urban)
Physical Targets:13000 Financial Targets:32500.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
647
20
1617.50
71.90
2
Vizianagaram
733
10
1832.50
42.36
3
Visakhapatnam
842
44
2105.00
135.46
4
East Godavari
361
181
902.50
415.49
5
West Godavari
1943
47
4857.50
118.02
6
Krishna
1153
108
2882.50
293.79
7
Guntur
1472
147
3680.00
406.20
8
Prakasam
991
103
2477.50
199.61
9
Nellore
1151
84
2877.50
170.75
10
Chittoor
470
58
1175.00
171.06
11
Kadapa
780
73
1950.00
170.62
12
Anantapur
2147
77
5367.50
221.31
13
Kurnool
310
129
775.00
329.58
Total
13,000
1,081
32,500
2,746.15
Scheme:- 3) Weaker Section Housing under YSR Housing Programme
BE: 21619.08 Total Provison: 21619.08
Sub-Component: 1) YSR Rural Housing
Physical Targets:10808 Financial Targets:18000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
700
145
1165.85
312.11
2
Vizianagaram
338
55
562.94
53.09
3
Visakhapatnam
218
69
363.08
105.28
4
East Godavari
776
720
1292.43
945.65
5
West Godavari
1162
746
1935.31
417.68
6
Krishna
986
470
1642.18
560.11
7
Guntur
1120
330
1865.36
410.68
8
Prakasam
860
510
1432.33
689.35
9
Nellore
608
279
1012.62
394.84
10
Chittoor
1478
411
2461.61
685.34
11
Kadapa
669
278
1114.22
296.97
12
Anantapur
976
274
1625.53
316.12
13
Kurnool
917
398
1527.26
744.46
Total
10,808
4,685
18,000.72
5,931.68
Ground Water Department
(Rs in lakhs)
BE: 68.73, Total Provison: 68.73
Scheme:- 1) Survey and investigation of Ground Water Resources
BE: 68.73 Total Provison: 68.73
Components not yet added
Minor Irrigation Department
(Rs in lakhs)
BE: 900.00, Total Provison: 891.90
Scheme:- 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC)
BE: 500.00 Total Provison: 491.90
Sub-Component: 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC)
Physical Targets:2491.00 Financial Targets:500.00
Units : acres
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
280.00
0.00
5
West Godavari
0.00
0.00
0.00
0.00
6
Krishna
727.00
0.00
99.41
0.00
7
Guntur
1764.00
0.00
120.59
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
0.00
0.00
0.00
0.00
10
Chittoor
0.00
0.00
0.00
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
2,491
0
500
0
Scheme:- 2) Construction and Restoration of Minor Irrigation Sources
BE: 200.00 Total Provison: 200.00
Sub-Component: 1) 4702-00-789-11-12-530-531
Physical Targets:4 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
1
0
10.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
3
0
90.00
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
4
0
100
0
Scheme:- 3) Restoration of Minor Irrigation Tanks
BE: 200.00 Total Provison: 200.00
Sub-Component: 1) 4702-00-789-11-21-530-531
Physical Targets:19 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
6
0
50.00
0.00
10
Chittoor
10
4
121.00
26.84
11
Kadapa
3
0
29.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
19
4
200
26.84
Industries, Commerce and Export Promotion Department
(Rs in lakhs)
BE: 19240.00, Total Provison: 19240.00
Scheme:- 1) Incentives for Industrial Promotion
BE: 4240.00 Total Provison: 4240.00
Components not yet added
Scheme:- 2) Incentives to the S.C. Entrepreneurs for Industrial Promotion
BE: 15000.00 Total Provison: 15000.00
Components not yet added
Information Technology, Electronics & Communications Secretariat
(Rs in lakhs)
BE: 1804.40, Total Provison: 1804.40
Scheme:- 1) Information Technology, Electronics & Communications Department
BE: 1804.40 Total Provison: 1804.40
Components not yet added
Employment and Training Department
(Rs in lakhs)
BE: 4211.49, Total Provison: 4331.48
Scheme:- 1) Buildings for Industrial Training Institutes (ITIs)
BE: 4010.00 Total Provison: 4010.00
Components not yet added
Scheme:- 2) Buildings for ITIs
BE: 171.00 Total Provison: 171.00
Components not yet added
Scheme:- 3) Employment Exchanges
BE: 17.00 Total Provison: 31.62
Components not yet added
Scheme:- 4) Industrial Training Institutes
BE: 13.49 Total Provison: 13.49
Components not yet added
Scheme:- 5) National Apprenticeship Promotion Scheme (NAPS)
BE: 0.00 Total Provison: 43.66
Components not yet added
Scheme:- 6) STRIVE Project
BE: 0.00 Total Provison: 45.00
Components not yet added
Scheme:- 7) Up gradation of Govt ITIs into Model ITIs
BE: 0.00 Total Provison: 16.71
Components not yet added
Labour Department
(Rs in lakhs)
BE: 7610.70, Total Provison: 7610.70
Scheme:- 1) YSR Bima
BE: 7610.70 Total Provison: 7610.70
Components not yet added
Municipal Administration and Urban Development Secretariat
(Rs in lakhs)
BE: 36686.00, Total Provison: 38887.16
Scheme:- 1) National Urban Livelihood Mission (NULM)
BE: 1670.00 Total Provison: 3871.16
Sub-Component: 1) Social and Mobilisation and Institution Building(SMID)
Physical Targets:417 Financial Targets:267.20
Units : No. of SHGs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
7
0
5.05
0.00
2
Vizianagaram
12
0
8.23
0.00
3
Visakhapatnam
33
0
27.98
0.00
4
East Godavari
35
0
25.67
0.00
5
West Godavari
18
0
16.75
0.00
6
Krishna
49
0
31.36
0.00
7
Guntur
59
0
35.74
0.00
8
Prakasam
29
0
15.17
0.00
9
Nellore
37
0
19.84
0.00
10
Chittoor
28
0
17.51
0.00
11
Kadapa
29
0
17.17
0.00
12
Anantapur
25
0
17.34
0.00
13
Kurnool
56
0
29.38
0.00
Total
417
0
267.19
0
Sub-Component: 2) Employment Through Skill Trainings and Placement (ESTP)
Physical Targets:5344 Financial Targets:801.60
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
101
0
15.14
0.00
2
Vizianagaram
165
0
24.68
0.00
3
Visakhapatnam
560
0
83.93
0.00
4
East Godavari
513
0
77.00
0.00
5
West Godavari
335
0
50.25
0.00
6
Krishna
627
0
94.09
0.00
7
Guntur
715
0
107.22
0.00
8
Prakasam
303
0
45.52
0.00
9
Nellore
397
0
59.53
0.00
10
Chittoor
350
0
52.53
0.00
11
Kadapa
343
0
51.51
0.00
12
Anantapur
347
0
52.03
0.00
13
Kurnool
588
0
88.15
0.00
Total
5,344
0
801.58
0
Sub-Component: 3) Interest Subvention -SEP
Physical Targets:7287 Financial Targets:400.80
Units : No. of SHGs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
138
0
7.57
0.00
2
Vizianagaram
224
0
12.34
0.00
3
Visakhapatnam
763
0
41.97
0.00
4
East Godavari
700
0
38.50
0.00
5
West Godavari
457
0
25.13
0.00
6
Krishna
855
0
47.04
0.00
7
Guntur
975
0
53.61
0.00
8
Prakasam
414
0
22.76
0.00
9
Nellore
541
0
29.77
0.00
10
Chittoor
478
0
26.26
0.00
11
Kadapa
468
0
25.75
0.00
12
Anantapur
473
0
26.02
0.00
13
Kurnool
801
0
44.08
0.00
Total
7,287
0
400.8
0
Sub-Component: 4) Capacity Building and Training (CBT)
Physical Targets:183 Financial Targets:200.40
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
14
0
3.79
0.00
2
Vizianagaram
4
0
6.17
0.00
3
Visakhapatnam
4
0
20.98
0.00
4
East Godavari
17
0
19.25
0.00
5
West Godavari
18
0
12.56
0.00
6
Krishna
13
0
23.52
0.00
7
Guntur
29
0
26.80
0.00
8
Prakasam
18
0
11.38
0.00
9
Nellore
22
0
14.88
0.00
10
Chittoor
17
0
13.13
0.00
11
Kadapa
3
0
12.88
0.00
12
Anantapur
11
0
13.01
0.00
13
Kurnool
13
0
22.04
0.00
Total
183
0
200.39
0
Scheme:- 2) Pradhan Manthri Awas Yojana (Urban)
BE: 4000.00 Total Provison: 4000.00
Components not yet added
Scheme:- 3) Providing Infrastructure Facilities in Schedule Caste Localities of Ulbss
BE: 20000.00 Total Provison: 20000.00
Components not yet added
Scheme:- 4) Y.S.R Interest free loans to urban Self Help Groups
BE: 11016.00 Total Provison: 11016.00
Sub-Component: 1) Y.S.R Interest free loans to urban Self Help Groups
Physical Targets:26036 Financial Targets:11016.00
Units : No. of SHGs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
428
0
208.06
0.00
2
Vizianagaram
785
0
339.21
0.00
3
Visakhapatnam
2168
0
1153.47
0.00
4
East Godavari
2117
0
1058.24
0.00
5
West Godavari
1144
0
690.61
0.00
6
Krishna
3141
0
1293.01
0.00
7
Guntur
3763
0
1473.44
0.00
8
Prakasam
1776
0
625.59
0.00
9
Nellore
2343
0
818.15
0.00
10
Chittoor
1660
0
721.89
0.00
11
Kadapa
1737
0
707.85
0.00
12
Anantapur
1518
0
715.07
0.00
13
Kurnool
3456
0
1211.42
0.00
Total
26,036
0
11,016.01
0
Municipal Administration Department
(Rs in lakhs)
BE: 5062.00, Total Provison: 5062.00
Scheme:- 1) Assistance to Municipalities under State Finance Commission
BE: 1750.00 Total Provison: 1750.00
Components not yet added
Scheme:- 2) Infrastructure Facilities in Grade-III Municipalities
BE: 2012.00 Total Provison: 2012.00
Components not yet added
Scheme:- 3) Infrastructure Facilities in Nagarapanchayats
BE: 1300.00 Total Provison: 1300.00
Components not yet added
Planning Secretariat
(Rs in lakhs)
BE: 8500.00, Total Provison: 8500.00
Scheme:- 1) Chief Minister Development Fund
BE: 8500.00 Total Provison: 8500.00
Components not yet added
Panchayat Raj Department
(Rs in lakhs)
BE: 293.00, Total Provison: 3948.19
Scheme:- 1) Rashtriya Gram Swaraj Abhiyan (RGSA)
BE: 293.00 Total Provison: 3948.19
Components not yet added
Panchayat Raj Engineering Department
(Rs in lakhs)
BE: 19080.00, Total Provison: 19080.00
Scheme:- 1) Panchayat Raj Roads
BE: 15000.00 Total Provison: 15000.00
Components not yet added
Scheme:- 2) Panchayat Raj Roads under RIAD Programme
BE: 200.00 Total Provison: 200.00
Components not yet added
Scheme:- 3) Panchayat Raj Roads under RIDF Programme
BE: 2380.00 Total Provison: 2380.00
Components not yet added
Scheme:- 4) Upgradation of NREGP works
BE: 1500.00 Total Provison: 1500.00
Components not yet added
Rural Development Department
(Rs in lakhs)
BE: 319262.53, Total Provison: 325141.21
Scheme:- 1) Assistance to Society for Elimination of Rural Poverty (SERP)
BE: 5000.00 Total Provison: 5000.00
Components not yet added
Scheme:- 2) Fiancial Assistance to DWCRA (SHG) Groups
BE: 33340.00 Total Provison: 33340.00
Components not yet added
Scheme:- 3) Insurance/Pension Scheme to DWACRA Women (Dr. YSR Abhaya Hastam)
BE: 1684.46 Total Provison: 1684.46
Components not yet added
Scheme:- 4) Jalasiri
BE: 200.00 Total Provison: 200.00
Components not yet added
Scheme:- 5) Mahatma Gandhi National Employment Guarantee Act
BE: 53410.00 Total Provison: 53410.00
Components not yet added
Scheme:- 6) Mahila Kisan Sashaktikaran Pariyojana
BE: 0.00 Total Provison: 188.24
Components not yet added
Scheme:- 7) National Rural Livelihood Mission (NRLM)
BE: 5759.00 Total Provison: 10774.12
Components not yet added
Scheme:- 8) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
BE: 4845.63 Total Provison: 5520.95
Components not yet added
Scheme:- 9) YSR Pension Kanuka to Disabled Persons
BE: 35023.44 Total Provison: 35023.44
Components not yet added
Scheme:- 10) YSR Pension Kanuka to old age persons & widows
BE: 180000.00 Total Provison: 180000.00
Components not yet added
Rural Water Supply Department
(Rs in lakhs)
BE: 35330.18, Total Provison: 53706.82
Scheme:- 1) National Rural Drinking Water Programme (NRDWP)
BE: 7995.18 Total Provison: 25871.82
Components not yet added
Scheme:- 2) Rural Water Supply Schemes
BE: 2000.00 Total Provison: 2000.00
Components not yet added
Scheme:- 3) Rural Water Supply Schemes under RIDF
BE: 1600.00 Total Provison: 2100.00
Components not yet added
Scheme:- 4) Swachh Bharat Mission - Gramin
BE: 22235.00 Total Provison: 22235.00
Components not yet added
Scheme:- 5) YSR Sujala Sravanthi
BE: 1500.00 Total Provison: 1500.00
Components not yet added
Land Administration Department
(Rs in lakhs)
BE: 87900.00, Total Provison: 87900.00
Scheme:- 1) YSR Gruha Pathakamu
BE: 87900.00 Total Provison: 87900.00
Components not yet added
Relief and Disaster Management Commissionerate
(Rs in lakhs)
BE: 0.01, Total Provison: 0.01
Scheme:- 1) Andhra Pradesh Disaster Recovery Project
BE: 0.01 Total Provison: 0.01
Components not yet added
Social Welfare Department
(Rs in lakhs)
BE: 238490.21, Total Provison: 410693.07
Scheme:- 1) Acquisition of House Sites for Weaker Sections under Indiramma Programme
BE: 2000.00 Total Provison: 971.03
Components not yet added
Scheme:- 2) Assistance to Andhra Pradesh Study Circle
BE: 1000.00 Total Provison: 1900.00
Components not yet added
Scheme:- 3) Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.
BE: 731.26 Total Provison: 1731.26
Components not yet added
Scheme:- 4) Best Available Schools
BE: 3545.65 Total Provison: 4574.62
Components not yet added
Scheme:- 5) Book Bank
BE: 1000.00 Total Provison: 1000.00
Components not yet added
Scheme:- 6) Buildings
BE: 10000.00 Total Provison: 9798.48
Components not yet added
Scheme:- 7) Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues
BE: 10.00 Total Provison: 10.00
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 - APSCCF Ltd.
BE: 35027.40 Total Provison: 35027.40
Components not yet added
Scheme:- 10) Economic Support Schemes through LIDCAP
BE: 500.00 Total Provison: 500.00
Components not yet added
Scheme:- 11) Financial Assistance for Studies Abroad
BE: 1239.71 Total Provison: 1239.71
Components not yet added
Scheme:- 12) Headquarters Office
BE: 163.53 Total Provison: 126.73
Components not yet added
Scheme:- 13) Jagananna Vidya Deevena (MTF) to SC Studendts
BE: 38223.71 Total Provison: 28733.56
Components not yet added
Scheme:- 14) Jagananna Vidya Deevena (RTF) to SC Studendts
BE: 41643.68 Total Provison: 65550.00
Components not yet added
Scheme:- 15) Land Purchase
BE: 3500.00 Total Provison: 3500.00
Components not yet added
Scheme:- 16) Managerial subsidy to AP Scheduled Castes Co-operative Finance Corporation Ltd.,
BE: 5000.00 Total Provison: 155302.17
Components not yet added
Scheme:- 17) Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes
BE: 2300.00 Total Provison: 2304.00
Components not yet added
Scheme:- 18) Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIII
BE: 1000.89 Total Provison: 1000.89
Components not yet added
Scheme:- 19) Pre-Matric Scholarships to SC Students of IX and X classes
BE: 3015.58 Total Provison: 4569.92
Components not yet added
Scheme:- 20) Providing free power to SC House holds.
BE: 34865.11 Total Provison: 34865.11
Sub-Component: 1) Providing free power to SC House holds.
Physical Targets:0 Financial Targets:34865.11
Units : No. of SC House holds
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
901.77
0.00
2
Vizianagaram
0
0
823.18
0.00
3
Visakhapatnam
0
0
650.91
0.00
4
East Godavari
0
0
3201.68
0.00
5
West Godavari
0
0
3747.82
0.00
6
Krishna
0
0
4598.01
0.00
7
Guntur
0
0
3581.81
0.00
8
Prakasam
0
0
2548.90
0.00
9
Nellore
0
0
2270.49
0.00
10
Chittoor
0
0
2377.05
0.00
11
Kadapa
0
0
1275.33
0.00
12
Anantapur
0
0
1415.39
0.00
13
Kurnool
0
0
2600.60
0.00
Total
0
0
29,992.94
0
Scheme:- 21) Rehabilitation Economic Development Liberation and Home for Jogin Women
BE: 200.00 Total Provison: 200.00
Components not yet added
Scheme:- 22) Rehabilitation Schemes for Bonded Labour and Economic Support Programme
BE: 50.00 Total Provison: 50.00
Components not yet added
Scheme:- 23) Skill Upgradation for Professional Graduates
BE: 79.34 Total Provison: 79.34
Components not yet added
Scheme:- 24) Special Central Assistance for Special Component Plan (SCP) for SCs
BE: 3550.00 Total Provison: 8513.52
Components not yet added
Scheme:- 25) Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955
BE: 1118.70 Total Provison: 1319.68
Components not yet added
Scheme:- 26) Upgradation of Merit in SC Students
BE: 90.65 Total Provison: 90.65
Components not yet added
Scheme:- 27) YSR Kalyana Kanuka
BE: 20000.00 Total Provison: 20000.00
Components not yet added
Scheme:- 28) YSR Kalyana Kanuka for Promotion of Inter Caste Marriages
BE: 3600.00 Total Provison: 3600.00
Components not yet added
Scheme:- 29) YSR Pension Kanuka to Dappu Artists
BE: 11800.00 Total Provison: 11800.00
Components not yet added
Scheme:- 30) YSR Pension Kanuka to Traditional Cobblers
BE: 11200.00 Total Provison: 11200.00
Components not yet added
Scheme:- 31) YSR Vidyonnathi Scheme
BE: 2000.00 Total Provison: 1100.00
Sub-Component: 1) test
Physical Targets:0.00 Financial Targets:0
Units : Square Metres
District Wise Targets not entered
Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
(Rs in lakhs)
BE: 2000.00, Total Provison: 2000.00
Scheme:- 1) Major District Roads
BE: 2000.00 Total Provison: 2000.00
Components not yet added
Transport Department
(Rs in lakhs)
BE: 6800.00, Total Provison: 6800.00
Scheme:- 1) Financial Assistance to Self Owned Auto Drivers
BE: 6800.00 Total Provison: 6800.00
Components not yet added
Rural Roads, ENC (R&B)
(Rs in lakhs)
BE: 10.00, Total Provison: 10.00
Scheme:- 1) Construction and Development of Road Works under RIDF
BE: 10.00 Total Provison: 10.00
Components not yet added
Women Development & Child Welfare Department
(Rs in lakhs)
BE: 30770.95, Total Provison: 52512.83
Scheme:- 1) Construction of Buildings for Anganwadi Centres
BE: 342.00 Total Provison: 342.00
Components not yet added
Scheme:- 2) Girl Child Protection Scheme
BE: 17.00 Total Provison: 17.00
Components not yet added
Scheme:- 3) Integrated Child Development Service (ICDS)
BE: 13699.77 Total Provison: 13699.77
Components not yet added
Scheme:- 4) Nutrition Programme
BE: 10715.22 Total Provison: 28944.38
Sub-Component: 1) Nutrition program me
Physical Targets:2871643 Financial Targets:10715.22
Units : No. of Beneficiaries
District Wise Targets not entered
Scheme:- 5) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
BE: 96.96 Total Provison: 404.12
Components not yet added
Scheme:- 6) Special Nutrition for Malnourished Children and Mothers
BE: 3800.00 Total Provison: 6066.43
Components not yet added
Scheme:- 7) YSR Amrutha Hastham
BE: 2100.00 Total Provison: 3039.13
Components not yet added
Persons with Differently Abled and Senior Citizens Welfare Department
(Rs in lakhs)
BE: 520.00, Total Provison: 634.91
Scheme:- 1) Economic Rehabilitation and discretionary grants
BE: 170.00 Total Provison: 170.00
Sub-Component: 1) Economic Rehabilitation and discretionary grants
Physical Targets:170.00 Financial Targets:170.00
Units : Rupees
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
9.00
0.00
18.00
0.00
2
Vizianagaram
9.00
0.00
18.00
0.00
3
Visakhapatnam
19.00
0.00
38.00
0.00
4
East Godavari
16.00
0.00
32.00
0.00
5
West Godavari
17.00
0.00
34.00
0.00
6
Krishna
19.00
0.00
38.00
0.00
7
Guntur
12.00
0.00
24.00
0.00
8
Prakasam
8.00
0.00
16.00
0.00
9
Nellore
8.00
0.00
16.00
0.00
10
Chittoor
15.00
0.00
30.00
0.00
11
Kadapa
8.00
0.00
16.00
0.00
12
Anantapur
16.00
0.00
32.00
0.00
13
Kurnool
14.00
0.00
28.00
0.00
Total
170
0
340
0
Scheme:- 2) Rehabilitation and Supply of Prosthetic Aids to Differently Abled
BE: 350.00 Total Provison: 350.00
Sub-Component: 1) SC Component
Physical Targets:9029 Financial Targets:61.04
Units : Nos
District Wise Targets not entered
Scheme:- 3) Scheme for implementation of persons with Disabilities Act.1995
BE: 0.00 Total Provison: 114.91
Components not yet added
Cultural Affairs Department
(Rs in lakhs)
BE: 50.00, Total Provison: 50.00
Scheme:- 1) Cultural Celebrations
BE: 50.00 Total Provison: 50.00
Components not yet added
Youth Services Department
(Rs in lakhs)
BE: 2166.50, Total Provison: 2166.50
Scheme:- 1) Assistance to Unemployeed Youth
BE: 2166.50 Total Provison: 2166.50
Components not yet added
Sports Authority of Andhra Pradesh (SAAP)
(Rs in lakhs)
BE: 830.00, Total Provison: 830.00
Scheme:- 1) Construction of Stadia and Modernization of Sports facilities
BE: 830.00 Total Provison: 830.00
Components not yet added
Social Welfare Residential Educational Institutions Society
(Rs in lakhs)
BE: 78934.40, Total Provison: 82934.40
Scheme:- 1) Construction of Buildings for Residential School Complex
BE: 540.97 Total Provison: 540.97
Components not yet added
Scheme:- 2) Financial Assistance for Studies Abroad
BE: 5000.00 Total Provison: 5000.00
Components not yet added
Scheme:- 3) Government Residential Centralised Schools
BE: 67500.00 Total Provison: 67500.00
Components not yet added
Scheme:- 4) Integrated Residential Schools
BE: 2500.00 Total Provison: 6500.00
Components not yet added
Scheme:- 5) Repairs & Maintenance of Residential School Buildings
BE: 3393.43 Total Provison: 3393.43
Components not yet added
Skill Development, Entrepreneurship and Innovation Secretariat
(Rs in lakhs)
BE: 6805.26, Total Provison: 7275.59
Scheme:- 1) Deen Dayal Upadhyaya Grameen Kaushalya Yojana
BE: 3300.00 Total Provison: 3564.86
Components not yet added
Scheme:- 2) Pradhan Mantri Kaushal Vikas Yojana
BE: 282.20 Total Provison: 487.67
Components not yet added
Scheme:- 3) SANKALP Scheme
BE: 223.06 Total Provison: 223.06
Components not yet added
Scheme:- 4) Skill Development Training Programmes
BE: 3000.00 Total Provison: 3000.00
Components not yet added