: : SCSP AP::

SCHEDULED CASTES COMPONENT (earlier SCSP)

HOD Wise Physical and Financial Targets and Achievements 2017-18

Agriculture Department

(Rs in lakhs)

BE: 26138.95, Total Provison: 36235.71

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

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

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

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

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

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

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

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

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

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

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

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

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

District Wise Targets not entered

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

District Wise Targets not entered

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

District Wise Targets not entered

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

District Wise Targets not entered

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

District Wise Targets not entered

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

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

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

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

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

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

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

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

Scheme:- 14) Soil and Water Conservation Programmes BE: 160.00 Total Provison: 160.00
Sub-Component: 1) water sheds, farm ponds Physical Targets:775 Financial Targets:160.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	0	0	0.00	0.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	125	112	26.66	23.85
9	Nellore	75	43	13.35	7.61
10	Chittoor	125	125	26.66	26.66
11	Kadapa	125	76	26.67	16.25
12	Anantapur	125	52	26.67	11.19
13	Kurnool	200	153	39.99	30.67
Total		775	561	160	116.23

Horticulture Department

(Rs in lakhs)

BE: 16434.75, Total Provison: 21680.58

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

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

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

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

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

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

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

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

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

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

Sericulture Department

(Rs in lakhs)

BE: 200.00, Total Provison: 672.32

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

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

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

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

Animal Husbandry Department

(Rs in lakhs)

BE: 5959.00, Total Provison: 6607.30

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

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

Scheme:- 2) National Live Stock Management Programme BE: 0.00 Total Provison: 148.33
Sub-Component: 1) National Livestock Management Physical Targets:150 Financial Targets:81.25 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	0	0	0.00	0.00
5	West Godavari	50	50	12.50	12.50
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	225	225	56.25	56.25
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	50	50	12.50	12.50
Total		325	325	81.25	81.25

Scheme:- 3) National Livestock Health and Disease Control Programme BE: 0.00 Total Provison: 499.97
Sub-Component: 1) Foot & Mouth Disease Control Programme Physical Targets:3333000 Financial Targets:499.97 Units : No. of vaccines done

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

Fisheries Department

(Rs in lakhs)

BE: 5931.00, Total Provison: 6322.63

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

Components not yet added

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

Components not yet added

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

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

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

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

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

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	0	0.00	0.00
2	Vizianagaram	0	0.00	0.00
3	Visakhapatnam	0	0.00	0.00
4	East Godavari	0	0.00	0.00
5	West Godavari	0	0.00	0.00
6	Krishna	0	0.00	0.00
7	Guntur	0	0.00	0.00
8	Prakasam	0	0.00	0.00
9	Nellore	0	0.00	0.00
10	Chittoor	140	75.60	0.00
11	Kadapa	85	45.90	0.00
12	Anantapur	145	78.30	0.00
13	Kurnool	130	70.20	0.00
Total		500	270	0

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

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

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

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

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

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

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

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

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

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

Registrar of Co-Operative Societies

(Rs in lakhs)

BE: 88.00, Total Provison: 33.00

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

Components not yet added

Scheme:- 2) Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme BE: 33.00 Total Provison: 33.00

Components not yet added

Principal Chief Conservator of Forests

(Rs in lakhs)

BE: 0.00, Total Provison: 99.61

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

District Wise Targets not entered

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

District Wise Targets not entered

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

Components not yet added

Technical Education Department

(Rs in lakhs)

BE: 1430.00, Total Provison: 830.00

Scheme:- 1) Infrastructure facilities in GMR Polytechnics BE: 1095.00 Total Provison: 495.00
Sub-Component: 1) Infrastructure facilities in GMR Polytechnics Physical Targets:1080 Financial Targets:495.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	540	540	151.60	72.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	540	540	151.40	103.00
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		1,080	1,080	303	175

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

Components not yet added

Collegiate Education Department

(Rs in lakhs)

BE: 2441.97, Total Provison: 3406.88

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

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

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

District Wise Targets not entered

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

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	1	1	0.04	0.04
5	West Godavari	1	1	0.07	0.07
6	Krishna	1	1	0.07	0.07
7	Guntur	1	1	0.09	0.09
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	0	0	0.00	0.00
11	Kadapa	1	1	0.10	0.10
12	Anantapur	1	1	0.06	0.06
13	Kurnool	1	1	0.16	0.16
Total		7	7	0.59	0.59

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

Components not yet added

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

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	0	0	0.00	0.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	1	1	312.47	230.34
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		1	1	312.47	230.34

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

District Wise Targets not entered

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

District Wise Targets not entered

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

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	0	0	0.00	0.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	98	98	14.17	14.17
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	119	119	14.18	6.35
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		217	217	28.35	20.52

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

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	0	0	0.00	0.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	1	1	4.86	4.86
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	1	1	4.86	4.86
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		2	2	9.72	9.72

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

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	0	0.00	0.00
2	Vizianagaram	0	0.00	0.00
3	Visakhapatnam	0	0.00	0.00
4	East Godavari	0	0.00	0.00
5	West Godavari	0	0.00	0.00
6	Krishna	98	65.00	65.00
7	Guntur	0	0.00	0.00
8	Prakasam	0	0.00	0.00
9	Nellore	0	0.00	0.00
10	Chittoor	119	65.00	15.00
11	Kadapa	0	0.00	0.00
12	Anantapur	0	0.00	0.00
13	Kurnool	0	0.00	0.00
Total		217	130	80

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

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	0	0.00	0.00
2	Vizianagaram	0	0.00	0.00
3	Visakhapatnam	0	0.00	0.00
4	East Godavari	0	0.00	0.00
5	West Godavari	0	0.00	0.00
6	Krishna	1	2.29	2.29
7	Guntur	0	0.00	0.00
8	Prakasam	0	0.00	0.00
9	Nellore	0	0.00	0.00
10	Chittoor	1	2.29	2.29
11	Kadapa	0	0.00	0.00
12	Anantapur	0	0.00	0.00
13	Kurnool	0	0.00	0.00
Total		2	4.58	4.58

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

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	0	0.00	0.00
2	Vizianagaram	0	0.00	0.00
3	Visakhapatnam	0	0.00	0.00
4	East Godavari	0	0.00	0.00
5	West Godavari	0	0.00	0.00
6	Krishna	1	35.00	0.00
7	Guntur	0	0.00	0.00
8	Prakasam	0	0.00	0.00
9	Nellore	0	0.00	0.00
10	Chittoor	1	35.00	0.00
11	Kadapa	0	0.00	0.00
12	Anantapur	0	0.00	0.00
13	Kurnool	0	0.00	0.00
Total		2	70	0

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

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

Intermediate Education Department

(Rs in lakhs)

BE: 700.00, Total Provison: 700.00

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

Components not yet added

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

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

Energy and Infrastructure Secretariat

(Rs in lakhs)

BE: 7333.17, Total Provison: 7709.00

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

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

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

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	16	18.40	0.00
2	Vizianagaram	22	25.30	0.00
3	Visakhapatnam	26	29.90	0.00
4	East Godavari	33	37.95	0.00
5	West Godavari	79	90.85	0.00
6	Krishna	131	234.17	0.00
7	Guntur	37	32.91	0.00
8	Prakasam	78	105.38	0.00
9	Nellore	82	44.34	0.00
10	Chittoor	100	76.98	0.00
11	Kadapa	33	24.57	0.00
12	Anantapur	56	36.34	0.00
13	Kurnool	39	63.46	0.00
Total		732	820.55	0

Sub-Component: 2) Energisation of Borewells Physical Targets:0 Financial Targets:0 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	16	0	9.00	0.00
2	Vizianagaram	22	12	12.65	11.41
3	Visakhapatnam	26	3	14.95	4.89
4	East Godavari	33	21	28.98	24.15
5	West Godavari	79	2	35.43	3.26
6	Krishna	131	0	19.70	0.00
7	Guntur	37	0	12.30	0.00
8	Prakasam	78	0	94.20	0.00
9	Nellore	82	0	12.80	0.00
10	Chittoor	100	0	27.80	0.00
11	Kadapa	33	0	44.60	0.00
12	Anantapur	56	0	85.20	0.00
13	Kurnool	39	0	12.40	0.00
Total		732	38	410.01	43.71

Sub-Component: 3) Energisation of Borewells Physical Targets:0 Financial Targets:0 Units : Nos

District Wise Targets not entered

Scheme:- 3) Green Energy Corridors Intra State Transmission System in Andhra Pradesh BE: 3500.00 Total Provison: 3500.00
Sub-Component: 1) Green Energy Corridors Intra State Transmission System in Andhra Pradesh Physical Targets:0 Financial Targets:3500.00 Units : Nos

District Wise Targets not entered

Scheme:- 4) Loans for APTRANSCO for 24X7 Power for all Schemes BE: 1600.00 Total Provison: 1600.00
Sub-Component: 1) Loans for APTRANSCO for 24X7 Power for all Schemes Physical Targets:0 Financial Targets:1600.00 Units : Nos

District Wise Targets not entered

Scheme:- 5) Loans to APTRANSCO for High Voltage Distribution System (HVDS) BE: 335.17 Total Provison: 711.00
Sub-Component: 1) Loans to APTRANSCO for High Voltage Distribution System (HVDS) Physical Targets:0 Financial Targets:711.00 Units : Nos

District Wise Targets not entered

Adult Education Department

(Rs in lakhs)

BE: 31.00, Total Provison: 624.00

Scheme:- 1) Sakshar Bharat Mission 2012 BE: 31.00 Total Provison: 624.00
Sub-Component: 1) Sakshar Bharat Mission 2012 Physical Targets:5947 Financial Targets:624.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	195	195	35.10	0.00
2	Vizianagaram	260	260	46.80	0.00
3	Visakhapatnam	191	191	34.38	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	820	820	147.60	0.00
8	Prakasam	841	841	151.38	0.00
9	Nellore	814	814	146.52	0.00
10	Chittoor	857	857	154.26	0.00
11	Kadapa	754	754	135.72	0.00
12	Anantapur	485	485	87.30	0.00
13	Kurnool	730	730	131.40	0.00
Total		5,947	5,947	1,070.46	0

School Education Department

(Rs in lakhs)

BE: 43911.00, Total Provison: 49816.86

Scheme:- 1) Nutritious Meals Programme (MDM - Cooking Cost) BE: 8942.11 Total Provison: 11219.55
Sub-Component: 1) Nutritious Meals Programme (MDM - Cooking Cost) Physical Targets:3884672 Financial Targets:9781.20 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	96380	96380	213.70	0.00
2	Vizianagaram	91776	91776	206.95	0.00
3	Visakhapatnam	105056	105056	239.70	0.00
4	East Godavari	421624	421624	968.88	0.00
5	West Godavari	388784	388784	891.43	0.00
6	Krishna	359644	359644	802.66	0.00
7	Guntur	456208	456208	1040.48	0.00
8	Prakasam	403196	403196	956.08	0.00
9	Nellore	289740	289740	676.39	0.00
10	Chittoor	360648	360648	816.01	0.00
11	Kadapa	234356	234356	538.09	0.00
12	Anantapur	287144	287144	670.72	0.00
13	Kurnool	390116	390116	920.79	0.00
Total		38,84,672	38,84,672	8,941.88	0

Sub-Component: 2) NUTRITIOUS MEALS PROGRAMME (COOKING COST-PRIMARY) Physical Targets:197623 Financial Targets:173.90 Units : No. of Students

District Wise Targets not entered

Sub-Component: 3) Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary) Physical Targets:272025.00 Financial Targets:717.57 Units : STUDENTS

District Wise Targets not entered

Scheme:- 2) Rashtriya Madhyamika Shiksha Abhiyan (RMSA) BE: 5614.79 Total Provison: 8778.36
Sub-Component: 1) Rashtriya Madhyamika Shiksha Abhiyan (RMSA) Physical Targets:0 Financial Targets:8778.36 Units : Nos

District Wise Targets not entered

Scheme:- 3) Sarva Siksha Abhiyan (SSA) BE: 29112.00 Total Provison: 29576.85
Sub-Component: 1) Sarva Siksha Abhiyan (SSA) Physical Targets:0 Financial Targets:29576.85 Units : Nos

District Wise Targets not entered

Scheme:- 4) Support for Educational Development including Teachers Training & Adult Education BE: 242.10 Total Provison: 242.10
Sub-Component: 1) Support for Educational Development including Teachers Training Adult Education Physical Targets:60450 Financial Targets:242.10 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	3530	1765	23.40	0.00
2	Vizianagaram	2592	1296	14.00	0.00
3	Visakhapatnam	3144	1572	16.00	0.00
4	East Godavari	6440	3220	31.40	0.00
5	West Godavari	5754	2877	16.00	0.00
6	Krishna	5038	2519	14.00	0.00
7	Guntur	5726	2863	14.00	0.00
8	Prakasam	4722	2361	16.00	0.00
9	Nellore	4594	2297	25.40	0.00
10	Chittoor	5866	2933	13.70	0.00
11	Kadapa	3344	1672	16.00	0.00
12	Anantapur	4830	2415	15.80	0.00
13	Kurnool	4870	2435	26.40	0.00
Total		60,450	30,225	242.1	0

Food and Civil Supplies Department

(Rs in lakhs)

BE: 11000.00, Total Provison: 6000.00

Scheme:- 1) Anna Canteens BE: 5000.00 Total Provison: 0.00

Components not yet added

Scheme:- 2) Distribution of L.P.G Connection to women in rural areas/municipal areas BE: 6000.00 Total Provison: 6000.00

Components not yet added

Medical Education Department

(Rs in lakhs)

BE: 0.00, Total Provison: 1458.33

Scheme:- 1) State Cancer Institute BE: 0.00 Total Provison: 1458.33

Components not yet added

Public Health and Family Welfare Department

(Rs in lakhs)

BE: 5553.00, Total Provison: 5553.00

Scheme:- 1) Centralised Purchase of Drugs and Medicines BE: 5553.00 Total Provison: 5553.00
Sub-Component: 1) Centralised Purchase of Drugs and Medicines Physical Targets:0 Financial Targets:5553.00 Units : Nos

Sno	District	Financial Target	Financial Achievement
1	Srikakulam	168.00	0.00
2	Vizianagaram	163.00	0.00
3	Visakhapatnam	215.00	0.00
4	East Godavari	627.00	0.00
5	West Godavari	540.00	0.00
6	Krishna	571.00	0.00
7	Guntur	627.00	0.00
8	Prakasam	517.00	0.00
9	Nellore	437.00	0.00
10	Chittoor	515.00	0.00
11	Kadapa	307.00	0.00
12	Anantapur	382.00	0.00
13	Kurnool	484.00	0.00
Total		5,553	0

Family Welfare Department

(Rs in lakhs)

BE: 17889.56, Total Provison: 29618.41

Scheme:- 1) Janani Suraksha Yojana BE: 100.00 Total Provison: 100.00

Components not yet added

Scheme:- 2) National Health Mission (NHM) BE: 15550.85 Total Provison: 27279.70

Components not yet added

Scheme:- 3) National Health Mission (NHM) 108 Services BE: 1000.00 Total Provison: 1000.00
Sub-Component: 1) National Health Mission (NHM) 108 Services Physical Targets:436 Financial Targets:1000.00 Units : Nos

District Wise Targets not entered

Scheme:- 4) Operational Cost of Fixed Day Health Services (FDHS) (104 Services) BE: 1238.71 Total Provison: 1238.71

Components not yet added

Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department

(Rs in lakhs)

BE: 478.24, Total Provison: 478.24

Scheme:- 1) National Mission on AYUSH including Mission on Medicinal Plants BE: 478.24 Total Provison: 478.24

Components not yet added

Director General & Inspector General of Police

(Rs in lakhs)

BE: 72.00, Total Provison: 72.00

Scheme:- 1) Construction of Buildings for Police Personal on POA Act implementation BE: 72.00 Total Provison: 72.00

Components not yet added

Weaker Section Housing

(Rs in lakhs)

BE: 55823.93, Total Provison: 61051.83

Scheme:- 1) Pradhan Manthri Awas Yojana (Grameen) BE: 22946.00 Total Provison: 28173.90
Sub-Component: 1) Pradhan Manthri Awas Yojana (Grameen) Physical Targets:22970 Financial Targets:289.39 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	790	428	872.44	292.87
2	Vizianagaram	461	548	509.11	289.40
3	Visakhapatnam	614	488	678.07	422.39
4	East Godavari	5128	2113	5663.13	1806.24
5	West Godavari	3180	1513	3511.85	1772.07
6	Krishna	4988	2575	5508.52	2923.23
7	Guntur	5623	1763	6209.78	2207.73
8	Prakasam	822	841	907.78	624.33
9	Nellore	1132	1134	1250.13	1217.90
10	Chittoor	193	1097	213.14	766.99
11	Kadapa	229	901	252.90	589.39
12	Anantapur	248	682	273.88	537.18
13	Kurnool	1103	1710	1218.10	1465.22
Total		24,511	15,793	27,068.83	14,914.94

Scheme:- 2) Pradhan Manthri Awas Yojana (Urban) BE: 19972.10 Total Provison: 19972.10
Sub-Component: 1) PMAY Urban Physical Targets:9841 Financial Targets:19972.10 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	30	0.00	912.60
2	Vizianagaram	524	169	1066.81	652.64
3	Visakhapatnam	2021	331	4114.54	1668.40
4	East Godavari	937	350	1907.63	666.50
5	West Godavari	102	184	207.66	318.47
6	Krishna	138	71	280.95	140.20
7	Guntur	1962	420	3994.42	804.19
8	Prakasam	372	267	757.35	520.11
9	Nellore	1335	340	2717.92	719.79
10	Chittoor	1145	348	2331.10	988.04
11	Kadapa	634	427	1290.76	845.36
12	Anantapur	446	167	908.01	372.87
13	Kurnool	194	211	394.96	296.03
Total		9,810	3,315	19,972.11	8,905.2

Scheme:- 3) Weaker Section Housing under NTR Housing Programme BE: 12905.83 Total Provison: 12905.83
Sub-Component: 1) NTR housing Physical Targets:9547 Financial Targets:12905.83 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	641	1410	589.72	1674.08
2	Vizianagaram	539	879	495.88	1197.21
3	Visakhapatnam	513	1284	471.96	1229.20
4	East Godavari	1026	5431	943.92	5725.16
5	West Godavari	924	6108	850.08	5577.34
6	Krishna	795	4009	731.40	4487.25
7	Guntur	924	3989	850.08	3887.44
8	Prakasam	731	3225	672.52	3430.51
9	Nellore	539	3546	495.88	3433.23
10	Chittoor	758	2662	697.36	2996.82
11	Kadapa	539	1448	495.64	1969.33
12	Anantapur	860	2236	791.20	2514.73
13	Kurnool	758	2527	697.36	2817.39
Total		9,547	38,754	8,783	40,939.69

Ground Water Department

(Rs in lakhs)

BE: 170.00, Total Provison: 170.00

Scheme:- 1) Survey and Investigation of Ground Water Resources BE: 170.00 Total Provison: 170.00
Sub-Component: 1) Drilling of Bore/Tubewells Physical Targets:200 Financial Targets:170.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	10	9	5.00	4.14
2	Vizianagaram	10	10	5.00	5.46
3	Visakhapatnam	10	6	8.50	0.01
4	East Godavari	10	6	8.50	5.49
5	West Godavari	20	0	17.00	0.00
6	Krishna	15	15	15.50	8.00
7	Guntur	15	4	10.00	1.59
8	Prakasam	15	62	27.07	41.17
9	Nellore	20	41	27.75	20.56
10	Chittoor	15	6	14.68	12.82
11	Kadapa	20	50	7.00	5.73
12	Anantapur	20	27	17.00	14.00
13	Kurnool	20	14	7.00	4.69
Total		200	250	170	123.66

Minor Irrigation Department

(Rs in lakhs)

BE: 10243.00, Total Provison: 2003.67

Scheme:- 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC) BE: 1540.00 Total Provison: 1000.00
Sub-Component: 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC) Physical Targets:1246 Financial Targets:1000.00 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	2960	530.93	714.93
5	West Godavari	0	0	0.00	0.00
6	Krishna	112	112	25.63	13.86
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	619	364	156.90	14.02
10	Chittoor	0	0	0.00	0.00
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	515	515	286.54	122.34
Total		1,246	3,951	1,000	865.15

Scheme:- 2) Construction and Restoration of Minor Irrigation Sources BE: 3000.00 Total Provison: 500.67
Sub-Component: 1) Construction and Restoration of Minor Irrigation Sources Physical Targets:82 Financial Targets:500.00 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	0	0.00	0.00
2	Vizianagaram	0	0.00	0.00
3	Visakhapatnam	0	0.00	0.00
4	East Godavari	0	0.00	0.00
5	West Godavari	0	0.00	0.00
6	Krishna	0	0.00	0.00
7	Guntur	5	92.03	0.00
8	Prakasam	3	15.00	0.00
9	Nellore	0	0.00	0.00
10	Chittoor	9	76.50	0.00
11	Kadapa	46	2107.62	0.67
12	Anantapur	19	208.85	0.00
13	Kurnool	0	0.00	0.00
Total		82	2,500	0.67

Scheme:- 3) Restoration of Minor Irrigation Tanks BE: 5700.00 Total Provison: 500.00
Sub-Component: 1) Restoration of Minor Irrigation Tanks Physical Targets:268 Financial Targets:1000.00 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	0	0.00	0.00
2	Vizianagaram	0	0.00	0.00
3	Visakhapatnam	0	0.00	0.00
4	East Godavari	0	0.00	0.00
5	West Godavari	0	0.00	0.00
6	Krishna	0	0.00	0.00
7	Guntur	2	19.62	0.00
8	Prakasam	58	291.66	16.00
9	Nellore	2	82.30	0.00
10	Chittoor	128	826.50	20.80
11	Kadapa	76	621.70	58.85
12	Anantapur	2	9.20	0.00
13	Kurnool	0	0.00	0.00
Total		268	1,850.98	95.65

Scheme:- 4) Upgradation of NREGS works BE: 3.00 Total Provison: 3.00
Sub-Component: 1) Upgradation of NREGS works Physical Targets:0 Financial Targets:3.00 Units : Nos

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

Industries and Commerce Secretariat

(Rs in lakhs)

BE: 0.00, Total Provison: 200.00

Scheme:- 1) Investments in LIDCAP BE: 0.00 Total Provison: 200.00

Components not yet added

Industries, Commerce and Export Promotion Department

(Rs in lakhs)

BE: 20740.00, Total Provison: 20740.00

Scheme:- 1) Incentives for Industrial Promotion BE: 4240.00 Total Provison: 4240.00
Sub-Component: 1) No. of proposals of MSMEs Physical Targets:474 Financial Targets:4240.00 Units : Nos

District Wise Targets not entered

Scheme:- 2) Incentives to the S.C. Entrepreneurs for Industrial Promotion BE: 16500.00 Total Provison: 16500.00

Components not yet added

Information Technology, Electronics & Communications Secretariat

(Rs in lakhs)

BE: 2804.40, Total Provison: 2804.40

Scheme:- 1) Information Technology, Electronics & Communications Department BE: 2804.40 Total Provison: 2804.40
Sub-Component: 1) Information Technology, Electronics Communications Department Physical Targets:0 Financial Targets:2804.40 Units : Nos

District Wise Targets not entered

Employment and Training Department

(Rs in lakhs)

BE: 2694.14, Total Provison: 1020.42

Scheme:- 1) Buildings for Industrial Training Institutes (ITIs) BE: 1800.00 Total Provison: 100.00
Sub-Component: 1) Buildings for Industrial Training Institutes (ITIs) Physical Targets:0 Financial Targets:100.00 Units : Nos

District Wise Targets not entered

Scheme:- 2) Buildings for ITIs BE: 450.00 Total Provison: 450.00
Sub-Component: 1) Buildings for ITIs Physical Targets:0 Financial Targets:450.00 Units : Nos

District Wise Targets not entered

Scheme:- 3) Employment Exchanges BE: 0.00 Total Provison: 9.57
Sub-Component: 1) Employment Exchanges Physical Targets:0 Financial Targets:9.57 Units : Nos

District Wise Targets not entered

Scheme:- 4) Industrial Training Institutes BE: 79.14 Total Provison: 79.14
Sub-Component: 1) Industrial Training Institutes Physical Targets:115 Financial Targets:79.14 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	42	89	33.63	4.98
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	0	0	0.00	0.00
11	Kadapa	73	30	33.63	4.03
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		115	119	67.26	9.01

Scheme:- 5) Skill Development Mission BE: 365.00 Total Provison: 365.00
Sub-Component: 1) Skill Development Mission Physical Targets:0 Financial Targets:365.00 Units : Nos

District Wise Targets not entered

Scheme:- 6) Upgradation of Government ITIs into Model ITIs BE: 0.00 Total Provison: 16.71

Components not yet added

Municipal Administration and Urban Development Secretariat

(Rs in lakhs)

BE: 27858.50, Total Provison: 45944.01

Scheme:- 1) Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu) BE: 202.50 Total Provison: 1292.50
Sub-Component: 1) Vaddileni Runalu (VLR) Physical Targets:145952 Financial Targets:1292.50 Units : No. of SHGs

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	262	262	24.41	24.41
2	Vizianagaram	396	396	39.80	39.80
3	Visakhapatnam	989	989	135.34	135.34
4	East Godavari	974	974	124.16	124.16
5	West Godavari	708	708	81.03	81.03
6	Krishna	1749	1749	151.71	151.71
7	Guntur	1962	1962	172.88	172.88
8	Prakasam	1153	1153	73.40	73.40
9	Nellore	1068	1068	95.99	95.99
10	Chittoor	1181	1181	84.70	84.70
11	Kadapa	1295	1295	83.05	83.05
12	Anantapur	1065	1065	83.90	83.90
13	Kurnool	2150	2150	142.13	142.13
Total		14,952	14,952	1,292.5	1,292.5

Scheme:- 2) National Urban Livelihood Mission (NULM) BE: 1670.00 Total Provison: 1670.00
Sub-Component: 1) Social Mobilisation and Institution Building (SM&ID) Physical Targets:575 Financial Targets:104.00 Units : No. of SHGs

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	7	7	1.40	1.40
2	Vizianagaram	21	21	4.20	4.20
3	Visakhapatnam	54	54	10.80	10.80
4	East Godavari	72	72	14.40	14.40
5	West Godavari	34	34	6.80	6.80
6	Krishna	66	66	13.20	13.20
7	Guntur	91	91	14.00	14.00
8	Prakasam	34	34	6.80	6.80
9	Nellore	65	65	13.00	13.00
10	Chittoor	40	40	2.00	2.00
11	Kadapa	30	30	5.20	5.20
12	Anantapur	19	19	3.80	3.80
13	Kurnool	42	42	8.40	8.40
Total		575	575	104	104

Sub-Component: 2) Capacity Building and Training (CB&T) Physical Targets:183 Financial Targets:252.61 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	4	4	5.40	5.40
2	Vizianagaram	4	4	4.50	4.50
3	Visakhapatnam	3	3	4.35	4.35
4	East Godavari	17	17	21.93	21.93
5	West Godavari	18	18	26.31	26.31
6	Krishna	13	13	12.96	12.96
7	Guntur	29	29	32.65	32.65
8	Prakasam	14	14	29.70	29.70
9	Nellore	18	18	18.72	18.72
10	Chittoor	17	17	28.65	28.65
11	Kadapa	13	13	17.49	17.49
12	Anantapur	11	11	12.96	12.96
13	Kurnool	22	22	36.99	36.99
Total		183	183	252.61	252.61

Sub-Component: 3) Employment through Skill Training & Plancement (EST&P) Physical Targets:9808 Financial Targets:539.44 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	103	103	5.67	5.67
2	Vizianagaram	353	353	19.42	19.42
3	Visakhapatnam	1153	1153	63.42	63.42
4	East Godavari	369	369	20.29	20.29
5	West Godavari	185	185	10.17	10.17
6	Krishna	1471	1471	80.92	80.92
7	Guntur	1206	1206	66.33	66.33
8	Prakasam	519	519	28.54	28.54
9	Nellore	486	486	26.73	26.73
10	Chittoor	1563	1563	85.96	85.96
11	Kadapa	1115	1115	61.32	61.32
12	Anantapur	718	718	39.49	39.49
13	Kurnool	567	567	31.18	31.18
Total		9,808	9,808	539.44	539.44

Sub-Component: 4) Interest Subvention (BL) Physical Targets:10144 Financial Targets:338.80 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	141	141	2.10	2.10
2	Vizianagaram	203	203	2.61	2.61
3	Visakhapatnam	690	690	9.24	9.24
4	East Godavari	660	660	7.81	7.81
5	West Godavari	495	495	7.53	7.53
6	Krishna	1273	1273	23.65	23.65
7	Guntur	1205	1205	17.47	17.47
8	Prakasam	739	739	10.71	10.71
9	Nellore	822	822	11.01	11.01
10	Chittoor	708	708	12.24	12.24
11	Kadapa	840	840	14.37	14.37
12	Anantapur	620	620	10.06	10.06
13	Kurnool	1748	1748	209.97	209.97
Total		10,144	10,144	338.77	338.77

Sub-Component: 5) Interest Subvention (SEP) Physical Targets:128 Financial Targets:6.50 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	18	18	0.35	0.35
2	Vizianagaram	23	23	0.49	0.49
3	Visakhapatnam	9	9	0.87	0.87
4	East Godavari	5	5	0.36	0.36
5	West Godavari	0	0	0.00	0.00
6	Krishna	14	14	0.65	0.65
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	3	3	0.02	0.02
10	Chittoor	0	0	0.00	0.00
11	Kadapa	45	45	2.64	2.64
12	Anantapur	11	11	1.12	1.12
13	Kurnool	0	0	0.00	0.00
Total		128	128	6.5	6.5

Scheme:- 3) Pradhan Manthri Awas Yojana (Urban) BE: 0.00 Total Provison: 16995.51
Sub-Component: 1) Pradhan Manthri Awas Yojana (Urban) Physical Targets:0 Financial Targets:11476.63 Units : Nos

District Wise Targets not entered

Scheme:- 4) Providing infrastructure facilities in Schedule Caste localities of ULBSs BE: 25986.00 Total Provison: 25986.00
Sub-Component: 1) Providing infrastructure facilities in Schedule Caste localities of ULBSs Physical Targets:7636 Financial Targets:25986.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	377	45	2179.32	274.53
2	Vizianagaram	342	8	2395.08	151.52
3	Visakhapatnam	435	135	7695.91	3161.29
4	East Godavari	621	237	10875.98	3553.48
5	West Godavari	533	177	6875.37	2507.70
6	Krishna	834	319	8797.73	2537.20
7	Guntur	939	343	14362.99	5052.63
8	Prakasam	610	41	8376.39	1064.81
9	Nellore	627	52	10431.97	2841.01
10	Chittoor	433	145	3932.17	868.97
11	Kadapa	723	75	4936.07	729.36
12	Anantapur	556	53	4508.66	505.70
13	Kurnool	607	65	10355.01	2541.02
Total		7,637	1,695	95,722.65	25,789.22

Municipal Administration Department

(Rs in lakhs)

BE: 4765.00, Total Provison: 4765.00

Scheme:- 1) Assistance to Municipalities under State Finance Commission BE: 3500.00 Total Provison: 3500.00

Components not yet added

Scheme:- 2) Assistance to New Municipalities / Corporations for Developmental Works BE: 1265.00 Total Provison: 1265.00

Components not yet added

Planning Secretariat

(Rs in lakhs)

BE: 17700.00, Total Provison: 3544.68

Scheme:- 1) Special Development Fund for welfare and development activites BE: 17700.00 Total Provison: 3544.68
Sub-Component: 1) Special Development Fund for welfare and development activites Physical Targets:0 Financial Targets:3544.68 Units : Nos

Sno	District	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0.00	68.32
2	Vizianagaram	0	0.00	34.16
3	Visakhapatnam	0	0.00	300.00
4	East Godavari	32	0.00	589.26
5	West Godavari	0	0.00	563.64
6	Krishna	0	0.00	618.80
7	Guntur	0	0.00	733.21
8	Prakasam	0	0.00	729.48
9	Nellore	11	0.00	512.40
10	Chittoor	0	0.00	1437.88
11	Kadapa	0	0.00	51.24
12	Anantapur	12	0.00	280.37
13	Kurnool	0	0.00	85.40
Total		55	0	6,004.16

Panchayat Raj Engineering Department

(Rs in lakhs)

BE: 19818.00, Total Provison: 61295.32

Scheme:- 1) Panchayat Raj Roads BE: 13618.00 Total Provison: 42163.32
Sub-Component: 1) SCC Physical Targets:842.00 Financial Targets:42163.32 Units : Kilo meters

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	14.00	8.42	690.00	421.00
2	Vizianagaram	14.00	12.10	690.00	605.00
3	Visakhapatnam	26.00	17.64	1281.00	882.00
4	East Godavari	79.00	43.44	3940.00	2172.00
5	West Godavari	88.00	58.86	4434.00	2943.00
6	Krishna	108.00	61.82	5418.00	3091.00
7	Guntur	193.00	131.80	9654.00	6590.00
8	Prakasam	87.00	59.08	4334.00	2954.00
9	Nellore	33.00	37.60	1675.00	1880.00
10	Chittoor	57.00	25.86	2857.00	1293.00
11	Kadapa	26.00	15.26	1281.00	763.00
12	Anantapur	33.00	27.98	1674.00	1399.00
13	Kurnool	84.00	31.46	4235.00	1573.00
Total		842	531.32	42,163	26,566

Scheme:- 2) Panchayat Raj Roads under RIAD Programme BE: 100.00 Total Provison: 100.00

Components not yet added

Scheme:- 3) Panchayat Raj Roads under RIDF Programme BE: 1000.00 Total Provison: 1000.00
Sub-Component: 1) Panchayat Raj Roads under RIDF Programme Physical Targets:15.00 Financial Targets:1000.00 Units : Kilo meters

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	0.50	1.50	33.35
4	East Godavari	3.00	0.00	132.00	0.00
5	West Godavari	3.00	5.00	153.00	185.64
6	Krishna	0.00	1.00	6.00	40.19
7	Guntur	0.00	0.00	153.00	123.01
8	Prakasam	0.00	0.00	129.00	0.00
9	Nellore	0.00	0.00	0.00	0.00
10	Chittoor	5.00	9.35	196.00	355.65
11	Kadapa	0.00	0.00	0.00	224.01
12	Anantapur	4.00	3.00	166.00	0.00
13	Kurnool	0.00	0.00	0.00	0.00
Total		15	18.85	936.5	961.85

Scheme:- 4) Upgradation of NREGP works BE: 5100.00 Total Provison: 18032.00
Sub-Component: 1) Upgradation of NREGP works Physical Targets:352.00 Financial Targets:18032.00 Units : Kilo meters

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	6.50	6.60	402.00	109.00
2	Vizianagaram	2.70	3.31	190.00	67.00
3	Visakhapatnam	5.75	5.17	187.00	247.00
4	East Godavari	39.50	62.74	1735.00	1203.00
5	West Godavari	51.25	81.37	2353.00	2458.00
6	Krishna	54.67	58.96	2455.00	1973.00
7	Guntur	43.85	95.02	3126.00	3498.00
8	Prakasam	46.25	74.58	1882.00	2526.00
9	Nellore	27.93	40.16	1935.00	1703.00
10	Chittoor	9.15	8.66	473.00	484.00
11	Kadapa	15.65	22.04	820.00	467.00
12	Anantapur	37.23	80.42	2052.00	2706.00
13	Kurnool	11.57	9.59	390.00	379.00
Total		352	548.62	18,000	17,820

Rural Development Department

(Rs in lakhs)

BE: 279493.27, Total Provison: 283736.65

Scheme:- 1) Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS) BE: 10000.00 Total Provison: 10000.00
Sub-Component: 1) Livelihood Physical Targets:17654 Financial Targets:10000.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	532	852	303.99	246.33
2	Vizianagaram	470	777	265.66	239.54
3	Visakhapatnam	376	584	217.58	181.76
4	East Godavari	1942	2046	1046.52	964.56
5	West Godavari	1758	2039	938.01	869.64
6	Krishna	1646	2079	886.85	815.71
7	Guntur	1830	2140	983.25	892.95
8	Prakasam	1348	2499	732.63	877.81
9	Nellore	1726	1560	921.25	620.92
10	Chittoor	1600	2043	871.76	796.21
11	Kadapa	880	1138	480.31	397.60
12	Anantapur	1176	1964	642.18	593.51
13	Kurnool	1406	1991	756.92	671.83
Total		16,690	21,712	9,046.91	8,168.37

Scheme:- 2) Capital Infusion to DWACRA Women Groups BE: 58819.57 Total Provison: 42552.20
Sub-Component: 1) Capital Infusion to DWACRA Women Groups Physical Targets:1676173 Financial Targets:58819.57 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	45775	1831.00	0.00
2	Vizianagaram	47041	1881.64	0.00
3	Visakhapatnam	51428	2057.12	0.00
4	East Godavari	190069	7602.76	0.00
5	West Godavari	160840	6433.60	0.00
6	Krishna	200992	8039.68	0.00
7	Guntur	201016	8040.64	0.00
8	Prakasam	153672	6146.88	0.00
9	Nellore	129821	5192.84	0.00
10	Chittoor	160414	6416.56	0.00
11	Kadapa	89152	3566.08	0.00
12	Anantapur	108761	4350.44	0.00
13	Kurnool	137192	5487.68	0.00
Total		16,76,173	67,046.92	0

Scheme:- 3) Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam) BE: 3155.44 Total Provison: 3155.44
Sub-Component: 1) Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam) Physical Targets:366066 Financial Targets:3155.44 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	16810	342	83.20	27.20
2	Vizianagaram	17605	305	85.62	11.01
3	Visakhapatnam	12683	208	58.53	9.74
4	East Godavari	47613	1023	244.73	20.80
5	West Godavari	45537	784	219.45	19.15
6	Krishna	51949	775	238.49	26.74
7	Guntur	46969	646	211.57	32.12
8	Prakasam	35825	541	157.35	15.96
9	Nellore	23888	313	107.53	16.84
10	Chittoor	67187	1036	325.29	22.87
11	Kadapa	0	309	105.37	22.17
12	Anantapur	0	268	97.05	11.79
13	Kurnool	0	379	130.74	20.58
Total		3,66,066	6,929	2,064.92	256.97

Scheme:- 4) Interest Free Loans to DWACRA Women (Vaddileni Runalu) BE: 0.00 Total Provison: 33521.62

Components not yet added

Scheme:- 5) Mahatma Gandhi National Employment Guarantee Act BE: 88240.00 Total Provison: 88240.00
Sub-Component: 1) Mahatma Gandhi National Employment Guarantee Act Physical Targets:455 Financial Targets:88240.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	34	21	6688.12	3944.99
2	Vizianagaram	37	22	7242.57	4087.57
3	Visakhapatnam	11	9	2149.61	2050.75
4	East Godavari	65	51	12517.27	13148.31
5	West Godavari	26	47	5131.75	10267.47
6	Krishna	27	31	5181.87	6257.17
7	Guntur	33	33	6405.27	7762.07
8	Prakasam	57	56	11064.02	11181.96
9	Nellore	26	33	5025.75	7153.26
10	Chittoor	31	26	6083.54	6407.84
11	Kadapa	26	22	4960.51	5278.23
12	Anantapur	36	26	6937.77	9015.95
13	Kurnool	46	27	8851.95	5408.79
Total		455	404	88,240	91,964.36

Scheme:- 6) National Rural Livelihood Mission (NRLM) BE: 683.66 Total Provison: 3290.27
Sub-Component: 1) National Rural Livelihood Mission (NRLM) Physical Targets:0 Financial Targets:3290.27 Units : Nos

Sno	District	Financial Target	Financial Achievement
1	Srikakulam	316.35	21.04
2	Vizianagaram	216.30	9.59
3	Visakhapatnam	305.97	74.24
4	East Godavari	457.97	73.00
5	West Godavari	268.20	8.59
6	Krishna	16137.87	14.60
7	Guntur	222.83	75.99
8	Prakasam	296.88	61.17
9	Nellore	215.47	11.01
10	Chittoor	278.28	131.75
11	Kadapa	120.95	16.84
12	Anantapur	197.75	73.42
13	Kurnool	187.66	7.64
Total		19,222.48	578.88

Scheme:- 7) Navyandhra Jala Prabha BE: 160.00 Total Provison: 775.03
Sub-Component: 1) Navyandhra Jala Prabha Physical Targets:0 Financial Targets:775.03 Units : Nos

District Wise Targets not entered

Scheme:- 8) NTR Jalasiri BE: 1083.00 Total Provison: 1083.00
Sub-Component: 1) NTR Jalasiri Physical Targets:68 Financial Targets:1083.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	14	0.00	11.89
2	Vizianagaram	0	522	0.00	96.05
3	Visakhapatnam	0	42	0.00	10.35
4	East Godavari	12	167	197.00	42.39
5	West Godavari	8	105	123.00	23.16
6	Krishna	8	23	123.00	25.16
7	Guntur	14	2	221.00	25.95
8	Prakasam	12	226	197.00	99.82
9	Nellore	14	233	221.00	20.89
10	Chittoor	0	284	0.00	43.74
11	Kadapa	0	215	0.00	34.44
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	45	0.00	17.97
Total		68	1,878	1,082	451.81

Scheme:- 9) NTR Pensions to Disabled Persons BE: 27500.00 Total Provison: 19249.99
Sub-Component: 1) NTR Pensions to Disabled Persons Physical Targets:99451 Financial Targets:27500.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	5450	1936	1506.94	191.25
2	Vizianagaram	6690	2981	1849.87	309.14
3	Visakhapatnam	6936	2541	1918.06	254.69
4	East Godavari	11416	10095	3156.72	1032.63
5	West Godavari	8643	8820	2389.88	944.23
6	Krishna	8904	11352	2462.04	1130.52
7	Guntur	8189	9023	2264.43	951.78
8	Prakasam	6228	7555	1722.12	788.71
9	Nellore	5414	7621	1496.96	744.54
10	Chittoor	8411	9491	2325.96	935.02
11	Kadapa	5747	4516	1589.23	457.81
12	Anantapur	9723	7605	2688.64	759.49
13	Kurnool	7700	7099	2129.14	769.94
Total		99,451	90,635	27,499.99	9,269.75

Scheme:- 10) NTR Pensions to old age persons & widows BE: 86500.00 Total Provison: 77495.76
Sub-Component: 1) NTR Pensions to old age persons & widows Physical Targets:683239 Financial Targets:86500.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	44601	18419	5646.58	1537.92
2	Vizianagaram	39053	18975	4944.24	1562.84
3	Visakhapatnam	52207	18059	6609.53	1498.20
4	East Godavari	75675	67353	9580.62	5509.31
5	West Godavari	54247	58111	6867.80	4843.89
6	Krishna	52529	66434	6650.32	5287.13
7	Guntur	59996	64650	7595.72	5365.64
8	Prakasam	48610	54974	6154.17	4657.16
9	Nellore	39961	52728	5059.13	4399.19
10	Chittoor	63029	71405	7979.68	5807.61
11	Kadapa	40175	32260	5086.31	2689.97
12	Anantapur	62012	45424	7850.89	3779.19
13	Kurnool	51144	48730	6475.01	4069.29
Total		6,83,239	6,17,522	86,500	51,007.34

Scheme:- 11) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) BE: 3351.60 Total Provison: 4373.34
Sub-Component: 1) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY) Physical Targets:16966 Financial Targets:4373.34 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	78	352	173.76	134.26
2	Vizianagaram	118	48	29.45	18.64
3	Visakhapatnam	4	2	43.12	27.27
4	East Godavari	10	9	73.36	46.42
5	West Godavari	0	0	10.93	6.97
6	Krishna	0	0	0.00	0.00
7	Guntur	4	13	64.30	40.61
8	Prakasam	5790	2976	840.06	668.27
9	Nellore	0	0	0.00	0.00
10	Chittoor	4974	4138	846.45	690.01
11	Kadapa	1194	1203	398.68	336.67
12	Anantapur	3060	4020	1094.04	915.07
13	Kurnool	1734	2795	799.19	649.58
Total		16,966	15,556	4,373.34	3,533.77

Rural Water Supply Department

(Rs in lakhs)

BE: 17519.27, Total Provison: 85416.67

Scheme:- 1) Infrastructure Development BE: 50.00 Total Provison: 50.00

Components not yet added

Scheme:- 2) National Rural Drinking Water Programme (NRDWP) BE: 5136.77 Total Provison: 15646.52
Sub-Component: 1) National Rural Drinking Water Programme (NRDWP) Physical Targets:0 Financial Targets:13784.60 Units : Nos

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

Sub-Component: 2) nrdwp Physical Targets:1104 Financial Targets:513.67 Units : No. of Works

District Wise Targets not entered

Sub-Component: 3) nrdwp Physical Targets:1104 Financial Targets:513.67 Units : No. of Works

District Wise Targets not entered

Sub-Component: 4) nrdwp Physical Targets:1104 Financial Targets:513.67 Units : No. of Works

District Wise Targets not entered

Sub-Component: 5) nrdwp Physical Targets:1104 Financial Targets:50.13 Units : Nos

District Wise Targets not entered

Scheme:- 3) NTR Sujala Sravanthi BE: 2500.00 Total Provison: 2500.00
Sub-Component: 1) NTR Sujala Sravanthi Physical Targets:0 Financial Targets:2500.00 Units : Nos

District Wise Targets not entered

Scheme:- 4) Rural Water Supply Schemes under RIDF BE: 1282.50 Total Provison: 1282.50
Sub-Component: 1) Rural Water Supply Schemes under RIDF Physical Targets:0 Financial Targets:1282.50 Units : Nos

District Wise Targets not entered

Scheme:- 5) Swachh Bharat Mission - Gramin BE: 8550.00 Total Provison: 65937.65
Sub-Component: 1) Swachh Bharat Mission - Gramin Physical Targets:0 Financial Targets:49949.45 Units : Nos

District Wise Targets not entered

Social Welfare Department

(Rs in lakhs)

BE: 241148.13, Total Provison: 247875.96

Scheme:- 1) Acquisition of House Sites for Weaker Sections under Indiramma Programme BE: 7500.00 Total Provison: 9300.00
Sub-Component: 1) Land Acquisition of House sites to the Weaker section people Physical Targets:0.00 Financial Targets:5000.00 Units : acres

District Wise Targets not entered

Scheme:- 2) Assistance to Andhra Pradesh Study Circle BE: 550.00 Total Provison: 1550.00

Components not yet added

Scheme:- 3) Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd. BE: 2194.00 Total Provison: 2194.00
Sub-Component: 1) Assistance to Nodal Agency Physical Targets:0 Financial Targets:2194.00 Units : Nos

District Wise Targets not entered

Scheme:- 4) Best Available Schools BE: 3870.00 Total Provison: 6482.61

Components not yet added

Scheme:- 5) Book Bank BE: 850.00 Total Provison: 650.00

Components not yet added

Scheme:- 6) Buildings BE: 25000.00 Total Provison: 15000.00

Components not yet added

Scheme:- 7) Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues BE: 430.00 Total Provison: 430.00

Components not yet added

Scheme:- 8) Contribution to Social Welfare Fund BE: 35.00 Total Provison: 35.00
Sub-Component: 1) Contribution to Social Welfare Fund Physical Targets:0.00 Financial Targets:35.00 Units : Rupees

District Wise Targets not entered

Scheme:- 9) Economic Support Schemes - APSCCF Ltd. BE: 84715.00 Total Provison: 84715.00

Components not yet added

Scheme:- 10) Financial Assistance for Studies Abroad BE: 3300.00 Total Provison: 1110.00

Components not yet added

Scheme:- 11) Headquarters Office BE: 1012.00 Total Provison: 1912.00

Components not yet added

Scheme:- 12) Managerial subsidy to AP Scheduled Caste's Co-operative Finance Corporation Ltd., BE: 4981.51 Total Provison: 4981.51

Components not yet added

Scheme:- 13) Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes BE: 703.02 Total Provison: 1126.45
Sub-Component: 1) Monetary Relief and Legal Aid to the victims Physical Targets:0 Financial Targets:302.90 Units : Nos

District Wise Targets not entered

Scheme:- 14) NTR Vidyonnathi Scheme BE: 1800.00 Total Provison: 1800.00
Sub-Component: 1) NTR Vidyonnathi Physical Targets:700 Financial Targets:1800.00 Units : No. of Beneficiaries

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	21	21	0.00	38.64
2	Vizianagaram	21	19	0.00	34.96
3	Visakhapatnam	27	25	0.00	46.00
4	East Godavari	79	73	0.00	134.26
5	West Godavari	67	62	0.00	114.08
6	Krishna	72	64	0.00	117.76
7	Guntur	80	82	0.00	150.88
8	Prakasam	65	65	0.00	139.06
9	Nellore	55	51	0.00	93.84
10	Chittoor	65	66	0.00	121.44
11	Kadapa	39	38	0.00	69.92
12	Anantapur	48	44	0.00	80.96
13	Kurnool	61	59	0.00	108.56
Total		700	669	0	1,250.36

Scheme:- 15) Post-Matriculation Scholarships (MTF) BE: 22550.65 Total Provison: 18550.65

Components not yet added

Scheme:- 16) Post-Matriculation Scholarships (RTF) BE: 48045.55 Total Provison: 67610.05

Components not yet added

Scheme:- 17) Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIII BE: 4780.35 Total Provison: 2167.74

Components not yet added

Scheme:- 18) Pre-Matric Scholarships to SC Students of IX and X classes BE: 4000.00 Total Provison: 4000.00
Sub-Component: 1) Pre-Matric Scholarships to SC Students of IX and X classes Physical Targets:77506 Financial Targets:4000.00 Units : No. of Students

District Wise Targets not entered

Scheme:- 19) Promotion of Inter Caste Marriages BE: 800.00 Total Provison: 1379.60
Sub-Component: 1) Promotion of Inter Caste Marriages Physical Targets:387 Financial Targets:250.00 Units : Nos

District Wise Targets not entered

Scheme:- 20) Providing free power to SC House holds. BE: 15923.00 Total Provison: 13851.06

Components not yet added

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: 100.00 Total Provison: 100.00

Components not yet added

Scheme:- 23) Skill Upgradation for Professional Graduates BE: 225.00 Total Provison: 70.00

Components not yet added

Scheme:- 24) Special Central Assistance for Special Component Plan (SCP) for SCs BE: 4442.40 Total Provison: 4442.40

Components not yet added

Scheme:- 25) Special Criminal Courts dealing with Offences under the Indian Penal Code and Protection of Civil Rights Act,1955 against Scheduled Castes and Scheduled Tribes BE: 3032.15 Total Provison: 4109.39

Components not yet added

Scheme:- 26) Upgradation of Merit in SC Students BE: 108.50 Total Provison: 108.50

Components not yet added

Administration, State Roads & Road Safety Works (RSW), ENC (R&B)

(Rs in lakhs)

BE: 1400.00, Total Provison: 1400.00

Scheme:- 1) Major District Roads BE: 1400.00 Total Provison: 1400.00

Components not yet added

Rural Roads, ENC (R&B)

(Rs in lakhs)

BE: 1200.00, Total Provison: 1200.00

Scheme:- 1) Construction and Development of Road Works under RIDF BE: 1200.00 Total Provison: 1200.00
Sub-Component: 1) Construction and Development of Road Works under RIDF Physical Targets:1 Financial Targets:1200.00 Units : Nos

Sno	District	Financial Target	Financial Achievement
1	Srikakulam	0.00	0.00
2	Vizianagaram	0.00	0.00
3	Visakhapatnam	0.00	0.00
4	East Godavari	0.00	0.00
5	West Godavari	1200.00	141.42
6	Krishna	0.00	0.00
7	Guntur	0.00	0.00
8	Prakasam	0.00	0.00
9	Nellore	0.00	0.00
10	Chittoor	0.00	0.00
11	Kadapa	0.00	0.00
12	Anantapur	0.00	0.00
13	Kurnool	0.00	0.00
Total		1,200	141.42

Women Development & Child Welfare Department

(Rs in lakhs)

BE: 29845.63, Total Provison: 61740.59

Scheme:- 1) Construction of Buildings for Anganwadi Centres BE: 342.00 Total Provison: 792.00
Sub-Component: 1) Construction of Buildings for Anganwadi Centres Physical Targets:86 Financial Targets:342.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Headquarters	86	7	342.00	124.14
Total		86	7	342	124.14

Scheme:- 2) Girl Child Protection Scheme BE: 1000.00 Total Provison: 1000.00
Sub-Component: 1) Girl Child Protection Scheme Physical Targets:80550 Financial Targets:1000.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Headquarters	80550	20050	1000.00	1000.00
Total		80,550	20,050	1,000	1,000

Scheme:- 3) Integrated Child Development Service (ICDS) BE: 12224.00 Total Provison: 17779.24
Sub-Component: 1) ICDS (Hon) Physical Targets:0 Financial Targets:17769.81 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Headquarters	0	0	17769.81	17779.24
Total		0	0	17,769.81	17,779.24

Scheme:- 4) Maa Inti Mahalakshmi BE: 620.00 Total Provison: 154.25

Components not yet added

Scheme:- 5) National Mission for Empowerment of Women including Indira Gandhi Matritva Sahayog Yojana BE: 462.63 Total Provison: 462.63
Sub-Component: 1) IGMSY Physical Targets:0 Financial Targets:462.63 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Headquarters	0	0	46263.00	0.00
Total		0	0	46,263	0

Scheme:- 6) Nutrition Programme BE: 13180.00 Total Provison: 36558.68
Sub-Component: 1) Nutrition Programme Physical Targets:537373 Financial Targets:21845.80 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	31480	29420	752.18	717.76
2	Vizianagaram	23680	22731	566.70	551.05
3	Visakhapatnam	44248	36748	653.47	624.81
4	East Godavari	55167	47909	1076.73	1046.81
5	West Godavari	36774	32572	757.67	690.61
6	Krishna	34170	30426	814.09	792.91
7	Guntur	56936	42866	1101.11	1056.82
8	Prakasam	41006	37121	980.45	935.32
9	Nellore	32514	27758	783.82	744.01
10	Chittoor	40191	38650	971.40	931.61
11	Kadapa	37613	32075	846.67	796.21
12	Anantapur	49460	48847	1306.23	1262.17
13	Kurnool	54134	48360	1217.32	1178.93
14	Headquarters	0	0	10017.97	9883.78
Total		5,37,373	4,75,483	21,845.81	21,212.8

Scheme:- 7) Nutritious Meals Programme (MDM - Cooking Cost) BE: 1620.00 Total Provison: 3912.95
Sub-Component: 1) AAH Physical Targets:107431 Financial Targets:3912.95 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Headquarters	107431	97977	3912.95	3876.99
Total		1,07,431	97,977	3,912.95	3,876.99

Scheme:- 8) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) BE: 397.00 Total Provison: 1080.84
Sub-Component: 1) SABLA Physical Targets:52697 Financial Targets:1017.95 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	12705	11915	104.40	96.85
4	East Godavari	0	0	0.00	0.00
5	West Godavari	12881	11413	117.95	111.82
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	12018	10176	104.44	98.83
11	Kadapa	0	0	0.00	0.00
12	Anantapur	15093	12837	48.43	27.97
13	Kurnool	0	0	0.00	0.00
Total		52,697	46,341	375.22	335.47

Persons with Differently Abled and Senior Citizens Welfare Department

(Rs in lakhs)

BE: 100.00, Total Provison: 465.75

Scheme:- 1) Rehabilitation and Supply of Prosthetic Aids to Physically Handicapped BE: 100.00 Total Provison: 465.75
Sub-Component: 1) BRAILLE SLATES, MATHEMATICAL MATERIAL ETC., Physical Targets:125 Financial Targets:0.00 Units : Nos

District Wise Targets not entered

Cultural Affairs Department

(Rs in lakhs)

BE: 212.50, Total Provison: 212.50

Scheme:- 1) Cultural Celebrations BE: 212.50 Total Provison: 212.50

Components not yet added

Youth Services Department

(Rs in lakhs)

BE: 21250.00, Total Provison: 11250.00

Scheme:- 1) Assistance to Unemployeed Youth BE: 15000.00 Total Provison: 5000.00

Components not yet added

Scheme:- 2) Youth Welfare Schemes BE: 6250.00 Total Provison: 6250.00
Sub-Component: 1) Adventure Expedition Physical Targets:2 Financial Targets:1.00 Units : No. of Trainings

District Wise Targets not entered

Sports Authority of Andhra Pradesh (SAAP)

(Rs in lakhs)

BE: 1000.00, Total Provison: 1000.00

Scheme:- 1) Construction of Stadia and Modernization of Sports facilities BE: 1000.00 Total Provison: 1000.00
Sub-Component: 1) Construction of Stadia Physical Targets:2 Financial Targets:1000.00 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	1	600.00	0.00
2	Vizianagaram	0	0.00	0.00
3	Visakhapatnam	0	0.00	0.00
4	East Godavari	1	400.00	0.00
5	West Godavari	0	0.00	0.00
6	Krishna	0	0.00	0.00
7	Guntur	0	0.00	0.00
8	Prakasam	0	0.00	0.00
9	Nellore	0	0.00	0.00
10	Chittoor	0	0.00	0.00
11	Kadapa	0	0.00	0.00
12	Anantapur	0	0.00	0.00
13	Kurnool	0	0.00	0.00
Total		2	1,000	0

Sub-Component: 2) Construction of Stadia and Modernization of Sports facilities Physical Targets:0 Financial Targets:1000.00 Units : Nos

District Wise Targets not entered

Social Welfare Residential Educational Institutions Society

(Rs in lakhs)

BE: 74901.00, Total Provison: 69901.00

Scheme:- 1) Construction of Buildings for Residential School Complex BE: 10001.00 Total Provison: 10001.00

Components not yet added

Scheme:- 2) Government Residential Centralised Schools BE: 52400.00 Total Provison: 52400.00

Components not yet added

Scheme:- 3) Integrated Residential Schools BE: 2500.00 Total Provison: 2500.00

Components not yet added

Scheme:- 4) Repairs & Maintenance of Residential School Buildings BE: 10000.00 Total Provison: 5000.00

Components not yet added

Skill Development, Entrepreneurship and Innovation Secretariat

(Rs in lakhs)

BE: 8435.00, Total Provison: 11465.95

Scheme:- 1) Deen Dayal Upadhyaya Grameen Kaushalya Yojana BE: 0.00 Total Provison: 2839.10

Components not yet added

Scheme:- 2) Pradhan Mantri Kaushal Vikas Yojana BE: 0.00 Total Provison: 191.85

Components not yet added

Scheme:- 3) Skill Development Training Programmes BE: 8435.00 Total Provison: 8435.00

Components not yet added