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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 2020-21
Agriculture Department
(Rs in lakhs)
BE: 123017.90, Total Provison: 131625.91
Scheme:- 1) Extension
BE: 550.62 Total Provison: 550.62
Sub-Component: 1) Extension
Physical Targets:327 Financial Targets:550.62
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
6
3
5.00
4.64
2
Vizianagaram
9
6
9.00
9.29
3
Visakhapatnam
21
18
28.00
27.86
4
East Godavari
9
6
9.00
9.29
5
West Godavari
15
12
19.00
18.58
6
Krishna
12
9
14.00
13.93
7
Guntur
28
25
39.00
39.25
8
Prakasam
24
21
33.00
32.51
9
Nellore
10
8
12.00
12.38
10
Chittoor
20
17
26.00
26.32
11
Kadapa
23
19
30.00
30.28
12
Anantapur
84
81
125.00
125.39
13
Kurnool
66
63
98.00
97.52
Total
327
288
447
447.24
Scheme:- 2) National Food Security Mission
BE: 1508.00 Total Provison: 1822.46
Sub-Component: 1) National Food Security Mission
Physical Targets:93722.00 Financial Targets:1508.00
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
7650.00
6058.80
105.00
31.49
2
Vizianagaram
6977.09
5525.86
76.88
30.25
3
Visakhapatnam
3509.87
2779.81
32.00
11.25
4
East Godavari
1139.00
902.09
29.48
0.00
5
West Godavari
1266.00
1002.67
27.36
0.00
6
Krishna
6481.00
5132.95
30.00
4.54
7
Guntur
12910.00
10224.72
39.00
12.04
8
Prakasam
7371.00
5837.83
101.96
40.71
9
Nellore
1231.00
974.95
8.00
0.00
10
Chittoor
2521.04
1996.67
18.35
17.46
11
Kadapa
4616.99
3656.66
35.00
12.73
12
Anantapur
6781.00
5371.56
74.20
35.00
13
Kurnool
20254.00
16041.17
80.00
45.11
14
Headquarters
11014.00
8723.09
0.00
0.00
Total
93,721.99
74,228.83
657.23
240.58
Scheme:- 3) National Mission for Sustainable Agriculture (NMSA)
BE: 2954.55 Total Provison: 3208.97
Sub-Component: 1) National Mission for Sustainable Agriculture (NMSA)
Physical Targets:0 Financial Targets:2954.55
Units : Nos
District Wise Targets not entered
Scheme:- 4) National Mission on Agricultural Extension & Technology
BE: 985.80 Total Provison: 2273.40
Sub-Component: 1) National Mission on Agricultural Extension Technology
Physical Targets:6263 Financial Targets:985.80
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
276
86
25.00
15.20
2
Vizianagaram
380
102
25.00
22.90
3
Visakhapatnam
432
86
40.00
35.00
4
East Godavari
462
134
35.37
26.60
5
West Godavari
428
126
19.31
3.00
6
Krishna
456
121
38.00
35.90
7
Guntur
515
153
45.00
38.10
8
Prakasam
506
91
53.49
33.85
9
Nellore
470
111
55.00
30.43
10
Chittoor
464
151
27.65
27.36
11
Kadapa
484
158
30.95
30.95
12
Anantapur
736
382
30.00
27.10
13
Kurnool
654
256
38.00
33.85
Total
6,263
1,957
462.77
360.24
Scheme:- 5) National Oil Seed and Oil Palm Mission (Oil Seeds)
BE: 933.63 Total Provison: 933.63
Sub-Component: 1) National Oil Seed and Oil Palm Mission (Oil Seeds)
Physical Targets:21795 Financial Targets:933.63
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
378
375
130.00
127.80
2
Vizianagaram
163
155
29.75
28.85
3
Visakhapatnam
296
280
4.04
3.96
4
East Godavari
0
0
0.00
0.00
5
West Godavari
30
30
0.00
0.00
6
Krishna
31
31
0.00
0.00
7
Guntur
15
15
0.00
0.00
8
Prakasam
67
67
0.00
0.00
9
Nellore
242
240
3.71
3.52
10
Chittoor
3257
3237
4.89
4.74
11
Kadapa
730
700
8.29
7.79
12
Anantapur
13835
13520
26.44
25.91
13
Kurnool
2751
2660
16.57
14.91
Total
21,795
21,310
223.69
217.48
Scheme:- 6) Paramparagat Krishi Vikas Yojana
BE: 2989.34 Total Provison: 2989.34
Sub-Component: 1) Paramparagat Krishi Vikas Yojana
Physical Targets:119309 Financial Targets:2989.34
Units : No. of Farmers
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2760
2266
26.27
26.27
2
Vizianagaram
2760
2266
26.27
26.27
3
Visakhapatnam
1600
376
15.86
15.86
4
East Godavari
7240
5597
98.40
98.40
5
West Godavari
10300
2873
110.74
110.74
6
Krishna
15500
11851
165.80
165.80
7
Guntur
12300
7658
138.88
138.88
8
Prakasam
12579
4397
159.90
159.90
9
Nellore
14000
14627
153.77
153.77
10
Chittoor
10500
7209
91.03
91.03
11
Kadapa
9200
8464
121.19
121.19
12
Anantapur
9000
8886
89.88
89.88
13
Kurnool
12500
8974
155.65
155.65
Total
1,20,239
85,444
1,353.64
1,353.64
Scheme:- 7) Rashtriya Krushi Vikasa Yojana (RKVY)
BE: 6608.65 Total Provison: 11263.53
Sub-Component: 1) Rashtriya Krushi Vikasa Yojana (RKVY)
Physical Targets:6132 Financial Targets:6608.65
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
143
143
11.09
8.64
2
Vizianagaram
138
136
10.93
9.03
3
Visakhapatnam
80
73
9.69
5.60
4
East Godavari
603
441
27.46
25.44
5
West Godavari
545
486
28.24
14.47
6
Krishna
420
404
17.77
18.28
7
Guntur
263
242
20.25
17.31
8
Prakasam
529
483
36.12
31.52
9
Nellore
1238
1236
11.58
7.36
10
Chittoor
354
314
63.09
59.67
11
Kadapa
1200
1197
66.63
48.65
12
Anantapur
250
249
29.19
21.91
13
Kurnool
367
376
33.57
21.23
14
Headquarters
0
0
6588.25
4765.09
Total
6,130
5,780
6,953.86
5,054.2
Scheme:- 8) Sub Mission on Agriculture mechanisation
BE: 5539.42 Total Provison: 7636.07
Sub-Component: 1) Sub Mission on Agriculture mechanisation
Physical Targets:2769 Financial Targets:5539.42
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
219
215
0.00
0.00
2
Vizianagaram
166
163
0.00
0.00
3
Visakhapatnam
159
156
0.00
0.00
4
East Godavari
294
288
0.00
0.00
5
West Godavari
228
224
0.00
0.00
6
Krishna
200
196
0.00
0.00
7
Guntur
225
220
0.00
0.00
8
Prakasam
232
228
0.00
0.00
9
Nellore
176
173
0.00
0.00
10
Chittoor
250
245
0.00
0.00
11
Kadapa
161
158
0.00
0.00
12
Anantapur
229
225
0.00
0.00
13
Kurnool
230
225
0.00
0.00
Total
2,769
2,716
0
0
Scheme:- 9) YSR - PM Fasal Bima Yojana
BE: 8750.00 Total Provison: 8750.00
Sub-Component: 1) YSR - PM Fasal Bima Yojana
Physical Targets:9.63 Financial Targets:8750.00
Units : lakh ha
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
59794.00
14148.00
1898.20
1898.20
2
Vizianagaram
58005.00
11690.00
1569.41
1569.41
3
Visakhapatnam
27793.00
7986.00
1073.77
1073.77
4
East Godavari
35841.00
39620.00
5312.27
5312.27
5
West Godavari
39623.00
37739.00
5060.76
5060.76
6
Krishna
37494.00
40732.00
5459.91
5459.91
7
Guntur
59980.00
45540.00
6106.89
6106.89
8
Prakasam
42040.00
47541.00
6368.17
6368.17
9
Nellore
44342.00
47020.00
6297.09
6297.09
10
Chittoor
15125.00
57296.00
7671.46
7671.46
11
Kadapa
9181.00
27795.00
3724.17
3724.17
12
Anantapur
12561.00
59349.00
7948.44
7948.44
13
Kurnool
33557.00
62459.00
8364.11
8364.11
14
Headquarters
9.62
8.50
18847.72
18847.72
Total
4,75,345.62
4,98,923.5
85,702.37
85,702.37
Scheme:- 10) YSR Rythu Bharosa
BE: 92197.89 Total Provison: 92197.89
Sub-Component: 1) YSR Rythu Bharosa
Physical Targets:475336 Financial Targets:92197.89
Units : No. of Farmers
District Wise Targets not entered
Horticulture Department
(Rs in lakhs)
BE: 12189.21, Total Provison: 13319.59
Scheme:- 1) National Horticulture Mission
BE: 3871.53 Total Provison: 5001.91
Sub-Component: 1) Area Expansion
Physical Targets:2219.00 Financial Targets:406.89
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
40.00
3.80
7.82
0.69
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
395.00
143.76
60.36
25.69
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
100.00
27.51
18.23
5.03
8
Prakasam
268.00
102.07
47.88
16.77
9
Nellore
97.00
79.10
13.87
13.60
10
Chittoor
287.00
60.76
51.13
9.33
11
Kadapa
365.00
286.13
86.00
71.82
12
Anantapur
395.00
53.10
64.08
9.03
13
Kurnool
273.00
30.91
57.52
5.46
Total
2,220
787.14
406.89
157.42
Sub-Component: 2) 2nd 3yr maintenance
Physical Targets:599.00 Financial Targets:33.10
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
19.00
14.60
0.74
0.61
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
225.00
176.66
10.98
6.45
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
11.00
5.00
0.57
0.23
8
Prakasam
36.00
57.99
1.91
2.62
9
Nellore
18.00
41.76
1.06
1.76
10
Chittoor
55.00
43.85
2.23
1.43
11
Kadapa
82.00
197.72
7.58
14.44
12
Anantapur
112.00
79.50
4.84
3.50
13
Kurnool
41.00
34.47
3.18
2.71
Total
599
651.55
33.09
33.75
Sub-Component: 3) Rejuvenation
Physical Targets:655.00 Financial Targets:114.54
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
170.00
47.46
29.75
7.39
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
22.00
1.00
3.85
0.18
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
53.00
59.06
9.31
9.62
9
Nellore
86.00
81.54
15.05
14.03
10
Chittoor
201.00
185.09
35.23
30.12
11
Kadapa
80.00
91.10
14.00
15.94
12
Anantapur
25.00
9.92
4.38
1.74
13
Kurnool
18.00
1.20
2.98
0.21
Total
655
476.37
114.55
79.23
Sub-Component: 4) Farm Ponds
Physical Targets:82 Financial Targets:177.00
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
12
0
9.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
6
1
4.50
0.39
8
Prakasam
7
6
5.25
4.50
9
Nellore
5
1
3.75
0.75
10
Chittoor
15
0
30.50
0.00
11
Kadapa
10
2
7.50
0.72
12
Anantapur
19
0
72.00
0.00
13
Kurnool
8
0
44.50
0.00
Total
82
10
177
6.36
Sub-Component: 5) Protected Cultivation (Poly houses Shadenet houses)
Physical Targets:1.60 Financial Targets:34.00
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
0.00
0.00
0.00
0.00
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
1.60
1.60
34.00
34.00
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
1.6
1.6
34
34
Sub-Component: 6) Plastic Mulching
Physical Targets:245.00 Financial Targets:38.98
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.68
0.68
0.11
0.11
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
52.75
52.75
8.44
8.44
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
13.33
13.33
2.24
2.24
8
Prakasam
6.16
6.16
0.99
0.99
9
Nellore
0.00
0.00
0.00
0.00
10
Chittoor
89.45
89.45
14.01
14.01
11
Kadapa
82.42
82.42
13.19
13.19
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
244.79
244.79
38.98
38.98
Sub-Component: 7) Post Harvest Management
Physical Targets:297 Financial Targets:1740.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
6
0
12.00
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
26
3
80.00
12.00
6
Krishna
0
0
0.00
0.00
7
Guntur
5
0
476.00
0.00
8
Prakasam
11
58
488.00
57.89
9
Nellore
23
19
46.00
37.00
10
Chittoor
17
33
80.00
64.05
11
Kadapa
113
31
226.00
169.97
12
Anantapur
39
19
78.00
38.00
13
Kurnool
57
7
254.00
12.14
Total
297
170
1,740
391.05
Sub-Component: 8) Estt. of Marketing Infrastructure
Physical Targets:3 Financial Targets:19.66
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
1
6.00
6.00
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
1
1
9.00
9.00
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
1
1
4.66
4.66
13
Kurnool
0
0
0.00
0.00
Total
3
3
19.66
19.66
Sub-Component: 9) Bee-Keeping units
Physical Targets:105 Financial Targets:0.91
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
101
3
0.88
0.62
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
4
0
0.03
0.00
Total
105
3
0.91
0.62
Sub-Component: 10) Horticulture Mechanization
Physical Targets:688 Financial Targets:110.40
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
13
2
3.80
2.00
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
39
20
15.55
6.06
6
Krishna
0
0
0.00
0.00
7
Guntur
152
76
19.30
7.99
8
Prakasam
94
39
18.88
10.65
9
Nellore
39
4
7.06
1.70
10
Chittoor
72
11
13.93
1.54
11
Kadapa
97
5
12.45
5.00
12
Anantapur
138
90
12.89
9.00
13
Kurnool
44
8
6.54
0.81
Total
688
255
110.4
44.75
Sub-Component: 11) Human Resource Development
Physical Targets:3022 Financial Targets:50.88
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
255
550
4.39
2.46
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
272
592
5.08
3.63
6
Krishna
0
0
0.00
0.00
7
Guntur
498
610
7.29
4.60
8
Prakasam
367
440
5.98
2.50
9
Nellore
516
387
7.52
3.88
10
Chittoor
247
329
4.99
1.63
11
Kadapa
191
131
5.06
0.85
12
Anantapur
380
125
6.18
0.30
13
Kurnool
296
118
4.39
2.11
Total
3,022
3,282
50.88
21.96
Scheme:- 2) National Oil Seed and Oil Palm Mission (Oil Palm)
BE: 892.68 Total Provison: 892.68
Sub-Component: 1) Area Expansion
Physical Targets:1710.00 Financial Targets:205.20
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
34.00
2.86
4.10
0.34
2
Vizianagaram
128.00
13.49
15.39
1.62
3
Visakhapatnam
68.00
0.29
8.21
0.04
4
East Godavari
282.00
9.32
33.86
1.12
5
West Godavari
889.00
289.41
106.70
34.73
6
Krishna
265.00
19.16
31.81
2.30
7
Guntur
17.00
0.00
2.05
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
0.00
0.00
0.00
0.00
10
Chittoor
26.00
0.00
3.08
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
1,709
334.53
205.2
40.15
Sub-Component: 2) Oilpalm Cutters
Physical Targets:8 Financial Targets:0.12
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
4
69
0.06
1.04
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
4
69
0.06
1.04
Sub-Component: 3) Small Tractor
Physical Targets:1 Financial Targets:2.25
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
1
1
2.25
2.25
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
1
2.25
2.25
Scheme:- 3) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
BE: 7425.00 Total Provison: 7425.00
Sub-Component: 1) Micro Irrigation
Physical Targets:11230.00 Financial Targets:7425.00
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
450.00
0.00
197.17
0.00
2
Vizianagaram
450.00
0.00
195.89
0.00
3
Visakhapatnam
450.00
0.00
249.14
0.00
4
East Godavari
500.00
0.00
215.98
0.00
5
West Godavari
850.00
0.00
577.11
0.00
6
Krishna
450.00
0.00
313.25
0.00
7
Guntur
610.00
0.00
332.40
0.00
8
Prakasam
1120.00
0.00
969.58
0.00
9
Nellore
610.00
0.00
340.84
0.00
10
Chittoor
1410.00
0.00
1062.12
0.00
11
Kadapa
1410.00
0.00
971.53
0.00
12
Anantapur
1800.00
0.00
1192.91
0.00
13
Kurnool
1120.00
0.00
807.08
0.00
Total
11,230
0
7,425
0
Sericulture Department
(Rs in lakhs)
BE: 157.56, Total Provison: 336.22
Scheme:- 1) Development of Sericulture Industries for the benefit of Scheduled Castes
BE: 11.43 Total Provison: 11.43
Sub-Component: 1) MULBERRY PLANTATION CHARGES
Physical Targets:7.00 Financial Targets:0.88
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
0.00
0.00
5
West Godavari
0.00
0.00
0.00
0.00
6
Krishna
7.00
7.00
0.88
0.88
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
7
7
0.88
0.88
Sub-Component: 2) CONSTRUCTION OF REARING SHED (TYPE I)
Physical Targets:2 Financial Targets:7.20
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
1
3.60
3.60
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
1
0
3.60
0.00
13
Kurnool
0
0
0.00
0.00
Total
2
1
7.2
3.6
Sub-Component: 3) SUPPLY OF REARING EQUIPMENT
Physical Targets:5 Financial Targets:3.34
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
1
0.65
0.65
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
4
0
2.69
0.00
13
Kurnool
0
0
0.00
0.00
Total
5
1
3.34
0.65
Scheme:- 2) Implementation of Sericulture Schemes
BE: 146.13 Total Provison: 324.79
Sub-Component: 1) DEVELOPMMENT OF KISSAN NURSSERY
Physical Targets:1.00 Financial Targets:0.37
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
0.00
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
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
1.00
1.00
0.37
0.37
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
1
1
0.37
0.37
Sub-Component: 2) SUPPORT FOR MULBERRY PLANTATION
Physical Targets:300.00 Financial Targets:10.50
Units : acres
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
10.00
10.00
0.35
0.35
2
Vizianagaram
10.00
10.00
0.35
0.35
3
Visakhapatnam
10.00
10.00
0.35
0.35
4
East Godavari
10.00
10.00
0.35
0.35
5
West Godavari
10.00
10.00
0.35
0.35
6
Krishna
10.00
10.00
0.35
0.35
7
Guntur
10.00
10.00
0.35
0.35
8
Prakasam
20.00
20.00
0.70
0.70
9
Nellore
10.00
10.00
0.35
0.35
10
Chittoor
80.00
80.00
2.80
2.80
11
Kadapa
20.00
20.00
0.70
0.70
12
Anantapur
80.00
80.00
2.80
2.80
13
Kurnool
20.00
20.00
0.70
0.70
Total
300
300
10.5
10.5
Sub-Component: 3) CONSTRUCTION OF REARING SHED (TYPE I)
Physical Targets:50 Financial Targets:50.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3
3
3.00
3.00
2
Vizianagaram
2
2
2.00
2.00
3
Visakhapatnam
2
2
2.00
2.00
4
East Godavari
2
2
2.00
2.00
5
West Godavari
2
2
2.00
2.00
6
Krishna
2
2
2.00
2.00
7
Guntur
2
2
2.00
2.00
8
Prakasam
5
5
5.00
5.00
9
Nellore
1
1
1.00
1.00
10
Chittoor
10
10
10.00
10.00
11
Kadapa
5
5
5.00
5.00
12
Anantapur
10
10
10.00
10.00
13
Kurnool
4
4
4.00
4.00
Total
50
50
50
50
Sub-Component: 4) CONSTRUCTION OF REARING SHED (TYPE II)
Physical Targets:15 Financial Targets:11.25
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
1
0.75
0.75
2
Vizianagaram
1
1
0.75
0.75
3
Visakhapatnam
1
1
0.75
0.75
4
East Godavari
0
0
0.00
0.00
5
West Godavari
1
1
0.75
0.75
6
Krishna
1
1
0.75
0.75
7
Guntur
1
1
0.75
0.75
8
Prakasam
2
2
1.50
1.50
9
Nellore
0
0
0.00
0.00
10
Chittoor
2
2
1.50
1.50
11
Kadapa
2
2
1.50
1.50
12
Anantapur
2
2
1.50
1.50
13
Kurnool
1
1
0.75
0.75
Total
15
15
11.25
11.25
Sub-Component: 5) SUPPLY OF REARING EQUIPMENT (TYPE I)
Physical Targets:50 Financial Targets:9.38
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3
3
0.56
0.56
2
Vizianagaram
2
2
0.37
0.37
3
Visakhapatnam
2
2
0.38
0.38
4
East Godavari
2
2
0.37
0.37
5
West Godavari
2
2
0.38
0.38
6
Krishna
2
2
0.37
0.37
7
Guntur
2
2
0.38
0.38
8
Prakasam
5
5
0.94
0.94
9
Nellore
1
1
0.19
0.19
10
Chittoor
10
10
1.87
1.87
11
Kadapa
5
5
0.94
0.94
12
Anantapur
10
10
1.87
1.87
13
Kurnool
4
4
0.75
0.75
Total
50
50
9.37
9.37
Sub-Component: 6) SUPPLY OF REARING EQUIPMENT (TYPE II)
Physical Targets:15 Financial Targets:1.87
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
1
0.13
0.13
2
Vizianagaram
1
1
0.13
0.13
3
Visakhapatnam
1
1
0.13
0.13
4
East Godavari
0
0
0.00
0.00
5
West Godavari
1
1
0.12
0.12
6
Krishna
1
1
0.12
0.12
7
Guntur
1
1
0.12
0.12
8
Prakasam
2
2
0.25
0.25
9
Nellore
0
0
0.00
0.00
10
Chittoor
2
2
0.25
0.25
11
Kadapa
2
2
0.25
0.25
12
Anantapur
2
2
0.25
0.25
13
Kurnool
1
1
0.12
0.12
Total
15
15
1.87
1.87
Sub-Component: 7) SUPPLY FOR PROPHYLACTIC MEASUERS
Physical Targets:1500 Financial Targets:18.75
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
20
20
0.25
0.25
2
Vizianagaram
10
10
0.13
0.13
3
Visakhapatnam
10
10
0.12
0.12
4
East Godavari
5
5
0.06
0.06
5
West Godavari
10
10
0.13
0.13
6
Krishna
20
20
0.25
0.25
7
Guntur
20
20
0.25
0.25
8
Prakasam
50
50
0.63
0.63
9
Nellore
5
5
0.06
0.06
10
Chittoor
600
600
7.50
7.50
11
Kadapa
25
25
0.31
0.31
12
Anantapur
700
700
8.75
8.75
13
Kurnool
25
25
0.31
0.31
Total
1,500
1,500
18.75
18.75
Sub-Component: 8) POPULARIZATION OF CHAWKIE REARING CENTERS WITH INCUBATION CHAMBER
Physical Targets:1 Financial Targets:3.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
1
1
3.00
3.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
1
1
3
3
Animal Husbandry Department
(Rs in lakhs)
BE: 1038.99, Total Provison: 1102.20
Scheme:- 1) Fodder and Feed Development
BE: 350.00 Total Provison: 350.00
Sub-Component: 1) supply of feed and fodder to SC farmers
Physical Targets:900 Financial Targets:350.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
60
0
20.99
0.00
2
Vizianagaram
60
0
20.99
0.00
3
Visakhapatnam
60
0
20.99
0.00
4
East Godavari
60
0
20.99
0.00
5
West Godavari
60
0
20.99
0.00
6
Krishna
30
0
20.69
0.00
7
Guntur
30
0
20.09
0.00
8
Prakasam
90
0
33.29
0.00
9
Nellore
90
0
32.99
0.00
10
Chittoor
90
0
35.99
0.00
11
Kadapa
90
0
32.99
0.00
12
Anantapur
90
0
35.99
0.00
13
Kurnool
90
0
33.02
0.00
Total
900
0
350
0
Scheme:- 2) Integrated Livestock Management
BE: 37.14 Total Provison: 37.15
Sub-Component: 1) Fertility management of Animals owened by SC farmers
Physical Targets:3714 Financial Targets:37.14
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
286
0
2.86
0.00
2
Vizianagaram
286
0
2.86
0.00
3
Visakhapatnam
286
0
2.86
0.00
4
East Godavari
286
0
2.86
8.91
5
West Godavari
286
0
2.86
0.00
6
Krishna
285
0
2.85
0.00
7
Guntur
285
0
2.85
12.50
8
Prakasam
286
0
2.86
0.00
9
Nellore
285
0
2.85
0.00
10
Chittoor
285
0
2.85
0.00
11
Kadapa
286
0
2.86
15.73
12
Anantapur
286
0
2.86
0.00
13
Kurnool
286
0
2.86
0.00
Total
3,714
0
37.14
37.14
Scheme:- 3) National Live Stock Management Programme
BE: 217.00 Total Provison: 217.00
Sub-Component: 1) Procurement of Fodder seed Distribution
Physical Targets:5977 Financial Targets:130.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
460
0
10.00
0.00
2
Vizianagaram
460
0
10.00
0.00
3
Visakhapatnam
460
0
10.00
0.00
4
East Godavari
460
0
10.00
0.00
5
West Godavari
460
0
10.00
0.00
6
Krishna
459
0
10.00
0.00
7
Guntur
459
0
10.00
0.00
8
Prakasam
460
0
10.00
0.00
9
Nellore
460
0
10.00
0.00
10
Chittoor
459
0
10.00
0.00
11
Kadapa
460
0
10.00
0.00
12
Anantapur
460
0
10.00
0.00
13
Kurnool
460
0
10.00
0.00
Total
5,977
0
130
0
Sub-Component: 2) Training Capacity Building
Physical Targets:3157 Financial Targets:87.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
243
0
6.69
0.00
2
Vizianagaram
243
0
6.69
0.00
3
Visakhapatnam
243
0
6.73
0.00
4
East Godavari
243
0
6.69
0.00
5
West Godavari
243
0
6.69
0.00
6
Krishna
242
0
6.69
0.00
7
Guntur
243
0
6.69
0.00
8
Prakasam
243
0
6.69
0.00
9
Nellore
243
0
6.69
0.00
10
Chittoor
242
0
6.69
0.00
11
Kadapa
243
0
6.69
0.00
12
Anantapur
243
0
6.69
0.00
13
Kurnool
243
0
6.69
0.00
Total
3,157
0
87.01
0
Scheme:- 4) National Livestock Health and Disease Control Programme
BE: 434.85 Total Provison: 498.05
Sub-Component: 1) Foot Mouth Disease Control Programme
Physical Targets:2933917 Financial Targets:434.85
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
223587
0
33.45
0.00
2
Vizianagaram
160208
0
23.99
0.00
3
Visakhapatnam
235911
0
35.21
0.00
4
East Godavari
234150
0
34.33
0.00
5
West Godavari
214784
0
31.69
0.00
6
Krishna
198939
0
29.05
0.00
7
Guntur
262317
0
38.73
0.00
8
Prakasam
301930
0
44.89
0.00
9
Nellore
185736
0
27.29
0.00
10
Chittoor
279924
0
41.81
0.00
11
Kadapa
154046
0
23.11
0.00
12
Anantapur
242953
0
36.09
0.00
13
Kurnool
239432
0
35.21
0.00
Total
29,33,917
0
434.85
0
Fisheries Department
(Rs in lakhs)
BE: 3980.48, Total Provison: 3980.48
Scheme:- 1) Blue Revolution - Integrated Development and Management of Fisheries
BE: 514.48 Total Provison: 514.48
Sub-Component: 1) Blue Revolution - Integrated Development and Management of Fisheries
Physical Targets:298 Financial Targets:514.48
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
298
298
51448.00
51448.00
Total
298
298
51,448
51,448
Scheme:- 2) Construction of Fish Landing Centers / Fishing Harbours
BE: 1733.00 Total Provison: 1733.00
Sub-Component: 1) Construction of Fish Landing Centers / Fishing Harbours - state
Physical Targets:1 Financial Targets:1733.00
Units : No. of Works
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
1
0
173300.00
0.00
Total
1
0
1,73,300
0
Scheme:- 3) Construction of Fish Landing Centers / Fishing Harbours - Central
BE: 1733.00 Total Provison: 1733.00
Sub-Component: 1) Construction of Fish Landing Centers / Fishing Harbours - Central
Physical Targets:1 Financial Targets:1733.00
Units : No. of Works
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
1
0
173300.00
0.00
Total
1
0
1,73,300
0
Registrar of Co-Operative Societies
(Rs in lakhs)
BE: 2362.84, Total Provison: 2362.84
Scheme:- 1) Assistance to Intergrated Co-operative Development Project (50% NCDC)
BE: 757.35 Total Provison: 757.35
Sub-Component: 1) : Assistance to Intergrated Co-operative Development Project
Physical Targets:100 Financial Targets:757.35
Units : Nos
District Wise Targets not entered
Scheme:- 2) Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
BE: 1397.79 Total Provison: 1397.79
Sub-Component: 1) Organization
Physical Targets:1087 Financial Targets:220.38
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
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
544
11
220.38
32.88
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
84
95
114.27
60.53
Total
628
106
334.65
93.41
Sub-Component: 2) Organization
Physical Targets:84 Financial Targets:114.27
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
4410
441
360.03
88.20
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
4,410
441
360.03
88.2
Sub-Component: 3) Organization
Physical Targets:4410 Financial Targets:360.03
Units : No. of Beneficiaries
District Wise Targets not entered
Scheme:- 3) Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)
BE: 207.70 Total Provison: 207.70
Sub-Component: 1) Major Works
Physical Targets:33 Financial Targets:141.78
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
51
14
176.83
51.80
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
17
0
141.78
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
7
0
74.47
0.00
Total
75
14
393.08
51.8
Sub-Component: 2) Minor Works
Physical Targets:22 Financial Targets:54.61
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
21
0
45.33
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
11
0
54.61
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
79
95
22.57
20.29
Total
111
95
122.51
20.29
Sub-Component: 3) Machinery Equipment
Physical Targets:20 Financial Targets:7.23
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
110
2
35.49
3.48
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
10
0
7.23
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
88
95
9.65
6.15
Total
208
97
52.37
9.63
Sub-Component: 4) Supplies Materials
Physical Targets:20 Financial Targets:3.27
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
106
2
12.35
3.40
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
10
0
3.27
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
4.93
0.00
Total
116
2
20.55
3.4
Sub-Component: 5) Motor Vehicle
Physical Targets:0 Financial Targets:0.81
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.81
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.67
0.00
Total
0
0
1.48
0
Principal Chief Conservator of Forests
(Rs in lakhs)
BE: 148.00, Total Provison: 148.00
Scheme:- 1) National Afforestation Programme (National Mission for a Green India)
BE: 50.00 Total Provison: 50.00
Components not yet added
Scheme:- 2) National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)
BE: 98.00 Total Provison: 98.00
Components not yet added
Higher Education Secretariat
(Rs in lakhs)
BE: 6505.80, Total Provison: 6505.80
Scheme:- 1) Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
BE: 6505.80 Total Provison: 6505.80
Components not yet added
Technical Education Department
(Rs in lakhs)
BE: 292.49, Total Provison: 292.49
Scheme:- 1) Infrastructure facilities in GMR Polytechnics
BE: 292.49 Total Provison: 292.49
Components not yet added
Collegiate Education Department
(Rs in lakhs)
BE: 98.41, Total Provison: 98.41
Scheme:- 1) Residential Degree Colleges for SCs
BE: 98.41 Total Provison: 98.41
Sub-Component: 1) Office Expenses - Consumables/Stationery
Physical Targets:2 Financial Targets:15.00
Units : No. of Residential 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
7.50
6.63
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
7.50
5.32
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
15
11.95
Sub-Component: 2) Office Expenses - Maintenance/Minor Repairs
Physical Targets:2 Financial Targets:0.75
Units : No. of Residential 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
0.37
0.24
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
0.38
0.37
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
0.75
0.61
Sub-Component: 3) Office Expenses - Administrative Expenses
Physical Targets:2 Financial Targets:1.50
Units : No. of Residential 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
0.75
0.72
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
0.75
0.19
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
1.5
0.91
Sub-Component: 4) Office Expenses - Broadband / Internet Charges
Physical Targets:2 Financial Targets:1.50
Units : No. of Residential 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
0.75
0.31
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
0.75
0.38
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
1.5
0.69
Sub-Component: 5) Office Expenses - Mobile Service/Call Charges
Physical Targets:2 Financial Targets:0.38
Units : No. of Residential 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
0.19
0.12
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
0.19
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
2
2
0.38
0.12
Sub-Component: 6) Diet Charges
Physical Targets:252 Financial Targets:70.00
Units : No. of Students
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
130
130
28.91
7.55
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
122
122
57.82
9.39
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
252
252
86.73
16.94
Sub-Component: 7) Material and supplies
Physical Targets:252 Financial Targets:5.78
Units : No. of Students
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
130
130
2.89
1.45
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
122
0
2.89
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
252
130
5.78
1.45
Sub-Component: 8) Cosmetic Charges
Physical Targets:252 Financial Targets:3.50
Units : No. of Students
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
130
122
1.75
1.28
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
122
122
1.75
1.31
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
252
244
3.5
2.59
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) CONSTRUCTION OF BUILDINGS IN GJCs
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) Providing special Curriculum to SC students studying in GJCs
Physical Targets:472 Financial Targets:33.33
Units : No. of Colleges
District Wise Targets not entered
Energy and Infrastructure Secretariat
(Rs in lakhs)
BE: 77700.00, Total Provison: 77700.00
Scheme:- 1) KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh
BE: 500.00 Total Provison: 500.00
Components not yet added
Scheme:- 2) WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project
BE: 7200.00 Total Provison: 7200.00
Components not yet added
Scheme:- 3) Y.S.R Nine Hours Free Power Supply
BE: 70000.00 Total Provison: 70000.00
Sub-Component: 1) Energisation of Bore wells for Scheduled caste consumers
Physical Targets:4865 Financial Targets:70000.00
Units : Nos
District Wise Targets not entered
School Education Department
(Rs in lakhs)
BE: 49423.88, Total Provison: 59384.34
Scheme:- 1) Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)
BE: 4471.70 Total Provison: 4771.35
Components not yet added
Scheme:- 2) Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
BE: 9644.93 Total Provison: 15899.26
Components not yet added
Scheme:- 3) Samagra Shiksha
BE: 35307.25 Total Provison: 38713.73
Components not yet added
Food and Civil Supplies Department
(Rs in lakhs)
BE: 52800.00, Total Provison: 71936.34
Scheme:- 1) Infra for Rice Packets
BE: 1800.00 Total Provison: 2131.26
Components not yet added
Scheme:- 2) Subsidy on Rice (Human Resources Development)
BE: 51000.00 Total Provison: 69805.08
Components not yet added
Medical Education Department
(Rs in lakhs)
BE: 3874.43, Total Provison: 3874.43
Scheme:- 1) Andhra Pradesh Emergency Response Services - 108 Ambulance Services
BE: 1399.00 Total Provison: 1399.00
Components not yet added
Scheme:- 2) Mobile Medical Units (104 Services)
BE: 2475.43 Total Provison: 2475.43
Components not yet added
Public Health and Family Welfare Department
(Rs in lakhs)
BE: 7000.00, Total Provison: 7000.00
Scheme:- 1) Centralized Purchase of Drugs and Medicines
BE: 7000.00 Total Provison: 7000.00
Sub-Component: 1) Scheduled Castes Component
Physical Targets:0 Financial Targets:7000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
202.00
157.00
2
Vizianagaram
0
0
196.00
152.00
3
Visakhapatnam
0
0
264.00
206.00
4
East Godavari
0
0
797.00
622.00
5
West Godavari
0
0
686.00
535.00
6
Krishna
0
0
725.00
566.00
7
Guntur
0
0
798.00
622.00
8
Prakasam
0
0
655.00
511.00
9
Nellore
0
0
551.00
430.00
10
Chittoor
0
0
653.00
510.00
11
Kadapa
0
0
382.00
298.00
12
Anantapur
0
0
479.00
373.00
13
Kurnool
0
0
612.00
475.00
Total
0
0
7,000
5,457
Family Welfare Department
(Rs in lakhs)
BE: 23183.12, Total Provison: 24632.63
Scheme:- 1) National Health Mission (NHM)
BE: 23183.12 Total Provison: 23539.13
Components not yet added
Scheme:- 2) Pradhan Mantri Matru Vandana Yojana
BE: 0.00 Total Provison: 1093.50
Components not yet added
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
(Rs in lakhs)
BE: 274.83, Total Provison: 274.83
Scheme:- 1) National Mission on AYUSH including Mission on Medicinal Plants
BE: 274.83 Total Provison: 274.83
Components not yet added
Drugs Control Administration
(Rs in lakhs)
BE: 391.32, Total Provison: 391.32
Scheme:- 1) Administration of Drugs Control Act
BE: 391.32 Total Provison: 391.32
Sub-Component: 1) Purchase of Machinery and equipment for analysis of drug samples
Physical Targets:0 Financial Targets:391.32
Units : No. of Machinary Tools
District Wise Targets not entered
Weaker Section Housing
(Rs in lakhs)
BE: 68262.40, Total Provison: 69762.40
Scheme:- 1) Pradhan Manthri Awas Yojana (Grameen)
BE: 8750.00 Total Provison: 8750.00
Components not yet added
Scheme:- 2) Pradhan Manthri Awas Yojana (Urban)
BE: 59512.40 Total Provison: 61012.40
Components not yet added
Minor Irrigation Department
(Rs in lakhs)
BE: 1120.50, Total Provison: 1120.50
Scheme:- 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC)
BE: 200.00 Total Provison: 200.00
Components not yet added
Scheme:- 2) Construction and Restoration of Minor Irrigation Sources
BE: 750.00 Total Provison: 750.00
Sub-Component: 1) 4702-00-789-11-12
Physical Targets:49 Financial Targets:750.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
5
0
72.00
0.00
11
Kadapa
39
0
597.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
5
0
81.00
0.00
Total
49
0
750
0
Scheme:- 3) Restoration of Minor Irrigation Tanks
BE: 170.50 Total Provison: 170.50
Sub-Component: 1) 4702-00-789-11-21
Physical Targets:32 Financial Targets:170.50
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
5
0
10.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
6
0
10.00
0.00
10
Chittoor
6
0
10.00
0.00
11
Kadapa
10
0
133.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
5
0
7.50
0.00
Total
32
0
170.5
0
Industries, Commerce and Export Promotion Department
(Rs in lakhs)
BE: 24198.00, Total Provison: 24198.01
Scheme:- 1) Incentives for Industrial Promotion
BE: 2500.00 Total Provison: 2500.00
Sub-Component: 1) Special Component for Scheduled castes
Physical Targets:169 Financial Targets:2500.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
5
0
76.00
0.00
2
Vizianagaram
5
4
73.00
15.39
3
Visakhapatnam
7
72
98.00
263.29
4
East Godavari
19
64
280.00
280.82
5
West Godavari
16
18
240.00
208.30
6
Krishna
17
42
258.00
182.40
7
Guntur
19
13
283.00
182.81
8
Prakasam
16
13
233.00
134.36
9
Nellore
13
19
197.00
206.22
10
Chittoor
16
65
233.00
266.18
11
Kadapa
9
46
138.00
201.70
12
Anantapur
12
5
173.00
61.27
13
Kurnool
15
22
218.00
95.60
Total
169
383
2,500
2,098.34
Scheme:- 2) Incentives to the S.C. Entrepreneurs for Industrial Promotion
BE: 21698.00 Total Provison: 21698.01
Sub-Component: 1) Incentives to SC Entrepreneurs
Physical Targets:1447 Financial Targets:21698.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
44
12
656.85
98.21
2
Vizianagaram
42
26
636.47
120.63
3
Visakhapatnam
56
195
846.52
723.10
4
East Godavari
162
334
2428.59
1995.93
5
West Godavari
139
47
2085.42
349.71
6
Krishna
149
266
2237.94
1774.71
7
Guntur
164
314
2459.78
1880.77
8
Prakasam
135
122
2024.18
1170.12
9
Nellore
114
374
1712.60
1944.91
10
Chittoor
136
902
2018.78
4060.95
11
Kadapa
80
463
1196.72
3344.21
12
Anantapur
100
195
1498.20
1702.72
13
Kurnool
126
460
1895.94
2471.36
Total
1,447
3,710
21,697.99
21,637.33
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
Labour Department
(Rs in lakhs)
BE: 4585.00, Total Provison: 4585.00
Scheme:- 1) YSR Bima
BE: 4585.00 Total Provison: 4585.00
Components not yet added
Municipal Administration and Urban Development Secretariat
(Rs in lakhs)
BE: 8774.79, Total Provison: 10091.47
Scheme:- 1) National Urban Livelihood Mission (NULM)
BE: 2127.17 Total Provison: 3443.84
Sub-Component: 1) Social Mobilisation and Institution Building (SMID)
Physical Targets:417 Financial Targets:340.35
Units : No. of SHGs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
7
23
6.43
1.50
2
Vizianagaram
12
16
10.48
5.50
3
Visakhapatnam
33
91
35.64
5.50
4
East Godavari
35
89
32.70
2.50
5
West Godavari
18
37
21.34
5.60
6
Krishna
49
96
39.95
5.60
7
Guntur
59
130
45.52
6.50
8
Prakasam
29
93
19.33
2.80
9
Nellore
37
64
25.28
1.80
10
Chittoor
28
97
22.30
2.30
11
Kadapa
29
43
21.87
5.60
12
Anantapur
25
29
22.08
4.65
13
Kurnool
56
60
37.43
1.50
Total
417
868
340.35
51.35
Sub-Component: 2) Employment through Skill Trainings and Placements (ESTP)
Physical Targets:5344 Financial Targets:1021.04
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
101
0
19.28
0.00
2
Vizianagaram
165
0
31.44
0.00
3
Visakhapatnam
560
5
106.91
0.00
4
East Godavari
513
4
98.09
0.00
5
West Godavari
335
2
64.01
0.00
6
Krishna
627
17
119.85
0.00
7
Guntur
715
16
136.57
0.00
8
Prakasam
303
15
57.98
0.00
9
Nellore
397
36
75.83
0.00
10
Chittoor
350
20
66.91
0.00
11
Kadapa
343
8
65.61
0.00
12
Anantapur
347
5
66.28
0.00
13
Kurnool
588
5
112.28
0.00
Total
5,344
133
1,021.04
0
Sub-Component: 3) Self-Employment Programme (SEP)
Physical Targets:7287 Financial Targets:510.52
Units : No. of SHGs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
138
395
9.64
0.30
2
Vizianagaram
224
635
15.72
0.19
3
Visakhapatnam
763
1646
53.46
2.51
4
East Godavari
700
1497
49.04
0.90
5
West Godavari
457
933
32.00
0.84
6
Krishna
855
2400
59.92
3.38
7
Guntur
975
2752
68.28
7.96
8
Prakasam
414
1504
29.00
2.31
9
Nellore
541
1607
37.93
1.12
10
Chittoor
478
1378
33.45
1.10
11
Kadapa
468
1526
32.80
1.98
12
Anantapur
473
1171
33.14
1.46
13
Kurnool
801
2604
56.14
1.71
Total
7,287
20,048
510.52
25.76
Sub-Component: 4) Capacity Building and Trainings (CBT)
Physical Targets:183 Financial Targets:419.74
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
14
4
6.73
8.50
2
Vizianagaram
4
7
9.20
14.25
3
Visakhapatnam
4
1
8.80
13.65
4
East Godavari
17
15
30.48
49.32
5
West Godavari
18
16
26.34
41.77
6
Krishna
13
26
63.46
100.09
7
Guntur
29
38
84.79
133.04
8
Prakasam
18
15
32.96
51.69
9
Nellore
22
17
31.92
52.13
10
Chittoor
17
15
32.72
51.33
11
Kadapa
3
13
28.96
41.19
12
Anantapur
11
10
19.92
31.23
13
Kurnool
13
23
43.46
74.73
Total
183
200
419.74
662.92
Scheme:- 2) Y.S.R Interest free loans to urban Self Help Groups
BE: 6647.62 Total Provison: 6647.63
Sub-Component: 1) Y.S.R Interest free loans to urban Self Help Groups
Physical Targets:26036 Financial Targets:6647.62
Units : No. of SHGs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
428
126
424.00
71.00
2
Vizianagaram
785
205
752.00
101.00
3
Visakhapatnam
2168
696
1815.00
240.00
4
East Godavari
2117
639
1742.00
225.00
5
West Godavari
1144
417
1023.00
159.00
6
Krishna
3141
780
2513.00
365.00
7
Guntur
3763
889
3152.00
463.00
8
Prakasam
1776
378
1593.00
248.00
9
Nellore
2343
494
1711.00
221.00
10
Chittoor
1660
436
1591.00
252.00
11
Kadapa
1737
427
1737.00
297.00
12
Anantapur
1518
432
1333.00
209.00
13
Kurnool
3456
731
2962.00
428.00
Total
26,036
6,650
22,348
3,279
Municipal Administration Department
(Rs in lakhs)
BE: 1050.00, Total Provison: 1050.00
Scheme:- 1) Infrastructure Facilities in Grade-III Municipalities
BE: 525.00 Total Provison: 525.00
Sub-Component: 1) Infrastructure Facilities in Grade-III Municipalities
Physical Targets:12 Financial Targets:525.00
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
1
0
45.00
0.00
6
Krishna
1
0
45.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
4
1
180.00
50.95
10
Chittoor
2
0
80.00
0.00
11
Kadapa
1
0
45.00
0.00
12
Anantapur
2
0
85.00
0.00
13
Kurnool
1
0
45.00
0.00
Total
12
1
525
50.95
Scheme:- 2) Infrastructure Facilities in Nagarapanchayats
BE: 525.00 Total Provison: 525.00
Sub-Component: 1) Infrastructure Facilities in Nagarapanchayats
Physical Targets:12 Financial Targets:525.00
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
3
0
135.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
2
0
90.00
0.00
7
Guntur
1
0
40.00
0.00
8
Prakasam
2
0
85.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
1
0
45.00
0.00
12
Anantapur
1
0
45.00
0.00
13
Kurnool
2
0
85.00
0.00
Total
12
0
525
0
Planning Secretariat
(Rs in lakhs)
BE: 1750.00, Total Provison: 1750.00
Scheme:- 1) Chief Minister Development Fund
BE: 1750.00 Total Provison: 1750.00
Components not yet added
Panchayat Raj Department
(Rs in lakhs)
BE: 2831.94, Total Provison: 2839.71
Scheme:- 1) Rashtriya Gram Swaraj Abhiyan (RGSA)
BE: 2831.94 Total Provison: 2839.71
Components not yet added
Panchayat Raj Engineering Department
(Rs in lakhs)
BE: 17532.50, Total Provison: 17532.50
Scheme:- 1) Panchayat Raj Roads
BE: 15000.00 Total Provison: 15000.00
Components not yet added
Scheme:- 2) Panchayat Raj Roads under RIDF Programme
BE: 1680.00 Total Provison: 1680.00
Components not yet added
Scheme:- 3) Upgradation of NREGP works
BE: 852.50 Total Provison: 852.50
Components not yet added
Rural Development Department
(Rs in lakhs)
BE: 64690.96, Total Provison: 64690.96
Scheme:- 1) Assistance to Society for Elimination of Rural Poverty (SERP)
BE: 5000.00 Total Provison: 5000.00
Components not yet added
Scheme:- 2) Mahatma Gandhi National Employment Guarantee Act
BE: 43902.67 Total Provison: 43902.67
Components not yet added
Scheme:- 3) National Rural Livelihood Mission (NRLM)
BE: 13163.29 Total Provison: 13163.29
Components not yet added
Scheme:- 4) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
BE: 2625.00 Total Provison: 2625.00
Components not yet added
Rural Water Supply Department
(Rs in lakhs)
BE: 21537.38, Total Provison: 34289.36
Scheme:- 1) National Rural Drinking Water Programme (NRDWP)
BE: 10387.38 Total Provison: 22628.92
Sub-Component: 1) National Rural Drinking Water Programme (NRDWP)
Physical Targets:7083 Financial Targets:22272.99
Units : No. of Works
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
89
1
245.63
14.88
2
Vizianagaram
52
0
179.85
0.00
3
Visakhapatnam
69
0
211.71
0.00
4
East Godavari
618
0
3044.64
0.00
5
West Godavari
428
4
1351.11
183.01
6
Krishna
746
0
4247.88
0.00
7
Guntur
302
9
1898.81
178.22
8
Prakasam
403
0
1773.09
0.00
9
Nellore
860
18
2747.16
263.33
10
Chittoor
2439
120
5135.89
592.80
11
Kadapa
741
5
763.65
32.14
12
Anantapur
253
2
286.80
51.82
13
Kurnool
83
0
386.75
0.00
Total
7,083
159
22,272.97
1,316.2
Scheme:- 2) NTR Sujala Sravanthi
BE: 0.00 Total Provison: 510.44
Sub-Component: 1) YSR Sujala Sravanthi
Physical Targets:4 Financial Targets:510.44
Units : No. of Works
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
4
4
510.44
510.44
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
4
510.44
510.44
Scheme:- 3) Rural Water Supply Schemes
BE: 2000.00 Total Provison: 2000.00
Sub-Component: 1) Rural Water Supply Schemes
Physical Targets:18 Financial Targets:22.53
Units : No. of Works
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
0
3.00
0.00
11
Kadapa
17
1
19.53
2.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
18
1
22.53
2
Scheme:- 4) Rural Water Supply Schemes under RIDF
BE: 1400.00 Total Provison: 1400.00
Sub-Component: 1) Rural Water Supply Schemes under RIDF
Physical Targets:21 Financial Targets:586.10
Units : No. of Works
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
22.00
22.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
1
1
80.00
80.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
1
1
90.00
90.00
9
Nellore
10
5
227.10
146.50
10
Chittoor
5
1
84.00
18.00
11
Kadapa
1
1
14.00
14.00
12
Anantapur
1
0
15.00
0.00
13
Kurnool
1
0
54.00
0.00
Total
21
10
586.1
370.5
Scheme:- 5) Swachh Bharat Mission - Gramin
BE: 7750.00 Total Provison: 7750.00
Components not yet added
Land Administration Department
(Rs in lakhs)
BE: 52500.00, Total Provison: 95871.24
Scheme:- 1) YSR Gruha vasati
BE: 52500.00 Total Provison: 95871.24
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: 807046.24, Total Provison: 836964.82
Scheme:- 1) Acquisition of House Sites for Weaker Sections under Indiramma Programme
BE: 44.74 Total Provison: 44.75
Components not yet added
Scheme:- 2) AP Scheduled Castes Corporations
BE: 446047.51 Total Provison: 452928.62
Components not yet added
Scheme:- 3) Assistance to Andhra Pradesh Study Circle
BE: 1000.00 Total Provison: 1000.00
Components not yet added
Scheme:- 4) Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.
BE: 1079.00 Total Provison: 1079.00
Components not yet added
Scheme:- 5) Best Available Schools
BE: 0.00 Total Provison: 6.10
Components not yet added
Scheme:- 6) Buildings
BE: 1000.00 Total Provison: 1000.00
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) Economic Support Schemes through LIDCAP
BE: 100.00 Total Provison: 100.00
Components not yet added
Scheme:- 9) Jagananna Vasati Deevena (MTF)
BE: 2500.00 Total Provison: 24396.00
Components not yet added
Scheme:- 10) Jagananna Vidya Deevena (MTF) to SC Studendts
BE: 0.00 Total Provison: 219.76
Components not yet added
Scheme:- 11) Jagananna Vidya Deevena (RTF) to SC Studendts
BE: 0.00 Total Provison: 216.44
Components not yet added
Scheme:- 12) Jagananna Vidya Deevena (RTF) to SC Students
BE: 8000.00 Total Provison: 8000.00
Components not yet added
Scheme:- 13) Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes
BE: 2500.00 Total Provison: 2500.00
Components not yet added
Scheme:- 14) Pre-Matric Scholarships to SC Students of IX and X classes
BE: 2000.00 Total Provison: 2190.00
Components not yet added
Scheme:- 15) Providing free power to SC House holds
BE: 30592.60 Total Provison: 30592.60
Components not yet added
Scheme:- 16) Rehabilitation Economic Development Liberation and Home for Jogin Women
BE: 200.00 Total Provison: 200.00
Components not yet added
Scheme:- 17) Rehabilitation Schemes for Bonded Labour and Economic Support Programme
BE: 45.00 Total Provison: 45.00
Components not yet added
Scheme:- 18) Skill Upgradation for Professional Graduates
BE: 20.00 Total Provison: 20.35
Components not yet added
Scheme:- 19) Special Central Assistance for Special Component Plan (SCP) for SCs
BE: 3500.00 Total Provison: 3500.00
Components not yet added
Scheme:- 20) Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
BE: 796.15 Total Provison: 1106.66
Components not yet added
Scheme:- 21) Upgradation of Merit in SC Students
BE: 5.00 Total Provison: 5.00
Components not yet added
Scheme:- 22) YSR Kalyana Kanuka for Promotion of Inter Caste Marriages
BE: 1150.00 Total Provison: 1150.00
Components not yet added
Scheme:- 23) YSR Pension Kanuka
BE: 306456.24 Total Provison: 306654.54
Components not yet added
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
Rural Roads, ENC (R&B)
(Rs in lakhs)
BE: 1400.00, Total Provison: 1400.00
Scheme:- 1) Construction and Development of Road Works under RIDF
BE: 1400.00 Total Provison: 1400.00
Components not yet added
Women Development & Child Welfare Department
(Rs in lakhs)
BE: 48210.28, Total Provison: 48210.28
Scheme:- 1) Construction of Buildings for Anganwadi Centres
BE: 352.00 Total Provison: 352.00
Sub-Component: 1) Construction
Physical Targets:92 Financial Targets:352.00
Units : No. of Works
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
15
7
21.37
14.35
3
Visakhapatnam
2
1
3.37
2.05
4
East Godavari
36
9
54.15
18.45
5
West Godavari
13
5
21.90
10.25
6
Krishna
38
9
48.42
18.45
7
Guntur
34
24
57.28
49.46
8
Prakasam
27
11
45.49
22.55
9
Nellore
21
2
30.18
4.10
10
Chittoor
6
4
10.11
8.20
11
Kadapa
11
8
18.53
16.41
12
Anantapur
11
3
15.93
6.15
13
Kurnool
15
9
25.27
18.45
Total
229
92
352
188.87
Scheme:- 2) Girl Child Protection Scheme
BE: 17.05 Total Provison: 17.05
Sub-Component: 1) GIRL CHILD PROTECTION SCHEME
Physical Targets:65545.00 Financial Targets:17.05
Units : adolescent girls(school outs)
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
4046.00
0.00
1.05
0.00
2
Vizianagaram
6447.00
0.00
1.68
0.00
3
Visakhapatnam
5829.00
0.00
1.52
0.00
4
East Godavari
12223.00
0.00
3.18
0.00
5
West Godavari
10748.00
0.00
2.80
0.00
6
Krishna
5344.00
0.00
1.39
0.00
7
Guntur
4790.00
0.00
1.25
0.00
8
Prakasam
3509.00
0.00
0.91
0.00
9
Nellore
3063.00
0.00
0.80
0.00
10
Chittoor
3610.00
0.00
0.94
0.00
11
Kadapa
1517.00
0.00
0.39
0.00
12
Anantapur
2403.00
0.00
0.63
0.00
13
Kurnool
2016.00
0.00
0.51
0.00
Total
65,545
0
17.05
0
Scheme:- 3) Integrated Child Development Service (ICDS)
BE: 16298.49 Total Provison: 16298.49
Sub-Component: 1) AWW,AWH HONORORIUM
Physical Targets:9767 Financial Targets:16298.49
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1139
1139
1178.83
1140.65
2
Vizianagaram
1007
1007
1094.24
981.27
3
Visakhapatnam
1281
1281
1307.61
1279.78
4
East Godavari
1599
1599
1630.17
1589.37
5
West Godavari
1118
1118
1178.77
1104.54
6
Krishna
1115
1115
1173.12
1100.89
7
Guntur
1313
1313
1343.35
1313.91
8
Prakasam
1238
1238
1270.14
1237.47
9
Nellore
1084
1084
1147.38
1072.80
10
Chittoor
1261
1261
1285.62
1271.16
11
Kadapa
1033
1033
1118.84
1009.97
12
Anantapur
1412
1412
1443.06
1418.60
13
Kurnool
1057
1057
1127.37
1038.30
Total
15,657
15,657
16,298.5
15,558.71
Scheme:- 4) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
BE: 42.74 Total Provison: 42.74
Sub-Component: 1) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABALA
Physical Targets:2072.00 Financial Targets:42.74
Units : adolescent girls(school outs)
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
26.00
26.00
0.00
0.00
2
Vizianagaram
38.00
38.00
0.00
0.00
3
Visakhapatnam
70.00
70.00
0.00
0.00
4
East Godavari
175.00
175.00
0.00
0.00
5
West Godavari
111.00
111.00
0.00
0.00
6
Krishna
85.00
85.00
0.00
0.00
7
Guntur
209.00
209.00
0.00
0.00
8
Prakasam
205.00
205.00
0.00
0.00
9
Nellore
407.00
407.00
0.00
0.00
10
Chittoor
72.00
72.00
0.00
0.00
11
Kadapa
154.00
154.00
0.00
0.00
12
Anantapur
117.00
117.00
0.00
0.00
13
Kurnool
403.00
403.00
0.00
0.00
Total
2,072
2,072
0
0
Scheme:- 5) YSR Sampoorna Poshana
BE: 31500.00 Total Provison: 31500.00
Sub-Component: 1) YSR Sampoorna Poshana
Physical Targets:490149 Financial Targets:31500.00
Units : Nos
District Wise Targets not entered
Persons with Differently Abled and Senior Citizens Welfare Department
(Rs in lakhs)
BE: 464.91, Total Provison: 464.91
Scheme:- 1) Rehabilitation and Supply of Prosthetic Aids to Differently Abled
BE: 350.00 Total Provison: 350.00
Sub-Component: 1) Rehabilitation and Supply of Prosthetic Aids to Differently Abled
Physical Targets:0 Financial Targets:350.00
Units : No. of Schools
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
0
600.00
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
7
2
800.00
90.99
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
11
6
1450.00
183.06
12
Anantapur
2
1
100.00
18.00
13
Kurnool
1
0
50.00
0.00
Total
22
9
3,000
292.05
Scheme:- 2) Scheme for Implementation of Persons with Disabilities Act. 1995
BE: 114.91 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
Sports Authority of Andhra Pradesh (SAAP)
(Rs in lakhs)
BE: 830.00, Total Provison: 830.00
Scheme:- 1) Construction of Stadium 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: 71300.05, Total Provison: 71300.05
Scheme:- 1) Construction of Buildings for Residential School Complex
BE: 3800.05 Total Provison: 3800.05
Sub-Component: 1) Major Works under State Development Plan
Physical Targets:20 Financial Targets:3800.05
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
18
0
170235.00
0.00
Total
18
0
1,70,235
0
Scheme:- 2) Government Residential Centralised Schools
BE: 63000.00 Total Provison: 63000.00
Sub-Component: 1) Government Residential Centralised Schools
Physical Targets:115000 Financial Targets:63000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
105977
0
5021628.00
0.00
Total
1,05,977
0
50,21,628
0
Scheme:- 3) Integrated Residential Schools
BE: 2500.00 Total Provison: 2500.00
Sub-Component: 1) Major works under NABARD RIDF
Physical Targets:68 Financial Targets:2500.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
3
0
243399.00
0.00
Total
3
0
2,43,399
0
Scheme:- 4) Repairs & Maintenance of Residential School Buildings
BE: 2000.00 Total Provison: 2000.00
Sub-Component: 1) Repairs Maintenance of Residential School Buildings
Physical Targets:85 Financial Targets:2000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
85
0
209011.00
0.00
Total
85
0
2,09,011
0
Skill Development, Entrepreneurship and Innovation Secretariat
(Rs in lakhs)
BE: 5859.34, Total Provison: 7934.84
Scheme:- 1) Deen Dayal Upadhyaya Grameen Kaushalya Yojana
BE: 4546.28 Total Provison: 6621.78
Components not yet added
Scheme:- 2) Pradhan Mantri Kaushal Vikas Yojana
BE: 350.00 Total Provison: 350.00
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: 740.00 Total Provison: 740.00
Components not yet added
Andhra Pradesh Crime Investigation Department
(Rs in lakhs)
BE: 75.00, Total Provison: 375.00
Scheme:- 1) Training to the Police Personal under Prevention of Atrocity Act Implementation
BE: 75.00 Total Provison: 375.00
Components not yet added
Employment and Training Department
(Rs in lakhs)
BE: 872.16, Total Provison: 970.21
Scheme:- 1) Buildings for ITIs
BE: 495.00 Total Provison: 495.00
Components not yet added
Scheme:- 2) Employment Exchanges
BE: 31.62 Total Provison: 86.01
Components not yet added
Scheme:- 3) Industrial Training Institutes
BE: 10.50 Total Provison: 10.50
Components not yet added
Scheme:- 4) National Apprenticeship Promotion Scheme (NAPS)
BE: 0.00 Total Provison: 43.66
Components not yet added
Scheme:- 5) STRIVE Project
BE: 318.33 Total Provison: 318.33
Components not yet added
Scheme:- 6) Upgradation of Government ITIs into Model ITIs
BE: 16.71 Total Provison: 16.71
Components not yet added