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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 2018-19
Agriculture Department
(Rs in lakhs)
BE: 44482.39, Total Provison: 56744.72
Scheme:- 1) Crop Loans for Farmers (Pavala Vaddi)
BE: 80.00 Total Provison: 80.00
Sub-Component: 1) crop loans (Pavala vaddi)
Physical Targets:16299 Financial Targets:80.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
467
2
2.34
0.00
2
Vizianagaram
357
1
1.78
0.01
3
Visakhapatnam
602
0
2.88
0.00
4
East Godavari
2098
14
10.48
0.15
5
West Godavari
1825
29
9.14
0.32
6
Krishna
1486
26
8.29
0.20
7
Guntur
2282
157
10.44
1.43
8
Prakasam
1294
450
6.32
2.48
9
Nellore
1094
79
5.95
0.41
10
Chittoor
935
50
4.24
0.33
11
Kadapa
864
161
4.32
0.82
12
Anantapur
1455
142
6.90
0.44
13
Kurnool
1540
799
6.92
3.45
Total
16,299
1,910
80
10.04
Scheme:- 2) Extension
BE: 1282.17 Total Provison: 1282.17
Sub-Component: 1) Trainings, MPEOs, Polampilustundi
Physical Targets:120878 Financial Targets:1282.17
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
24365
34519
59.46
53.09
2
Vizianagaram
21803
20115
56.96
48.67
3
Visakhapatnam
26280
27669
55.84
47.58
4
East Godavari
39746
32473
83.13
72.82
5
West Godavari
30790
27459
83.83
75.07
6
Krishna
32073
39319
91.87
79.51
7
Guntur
36566
45549
134.86
98.49
8
Prakasam
35934
68825
121.17
105.69
9
Nellore
29505
30921
74.35
64.39
10
Chittoor
42296
34625
72.65
62.96
11
Kadapa
32697
18883
72.49
62.77
12
Anantapur
40451
38330
196.42
169.70
13
Kurnool
34044
39028
179.14
156.57
Total
4,26,550
4,57,715
1,282.17
1,097.31
Scheme:- 3) Farm Mechanization
BE: 5130.00 Total Provison: 5130.00
Sub-Component: 1) Farm Machinery
Physical Targets:9618 Financial Targets:5130.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
606
0
350.00
0.00
2
Vizianagaram
596
0
251.60
0.00
3
Visakhapatnam
648
0
247.50
0.00
4
East Godavari
656
0
544.00
0.00
5
West Godavari
773
0
727.20
0.00
6
Krishna
704
0
363.80
0.00
7
Guntur
958
0
560.00
0.00
8
Prakasam
817
0
322.20
0.00
9
Nellore
803
0
314.50
0.00
10
Chittoor
780
0
399.00
0.00
11
Kadapa
779
0
268.60
0.00
12
Anantapur
702
0
342.00
0.00
13
Kurnool
795
0
439.60
0.00
14
Headquarters
12470
13980
2166.90
2166.90
Total
22,087
13,980
7,296.9
2,166.9
Scheme:- 4) Integrated Nutrient Mangement
BE: 989.62 Total Provison: 989.62
Sub-Component: 1) Area treated with micronutrients
Physical Targets:127500.00 Financial Targets:989.62
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
6970.00
2707.00
0.00
0.00
2
Vizianagaram
8075.00
3415.00
0.00
0.00
3
Visakhapatnam
7310.00
3908.00
0.00
0.00
4
East Godavari
8245.00
3613.00
0.00
0.00
5
West Godavari
8330.00
4552.00
0.00
0.00
6
Krishna
8330.00
4532.00
0.00
0.00
7
Guntur
8585.00
3703.00
0.00
0.00
8
Prakasam
10115.00
5234.00
0.00
0.00
9
Nellore
10625.00
1259.00
0.00
0.00
10
Chittoor
13005.00
9846.00
0.00
0.00
11
Kadapa
9775.00
3623.00
0.00
0.00
12
Anantapur
17425.00
11679.00
0.00
0.00
13
Kurnool
10710.00
4872.00
0.00
0.00
14
Headquarters
127500.00
127207.00
989.60
989.60
Total
2,55,000
1,90,150
989.6
989.6
Scheme:- 5) National Food Security Mission
BE: 3405.60 Total Provison: 3405.60
Sub-Component: 1) Seeds, Biofertilizers, Biopesticides etc.,
Physical Targets:102167 Financial Targets:3405.60
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
6130
2452
204.33
108.26
2
Vizianagaram
9195
3678
306.50
74.29
3
Visakhapatnam
24520
9808
817.35
41.02
4
East Godavari
8173
3269
272.45
54.11
5
West Godavari
4087
1635
136.23
33.71
6
Krishna
5108
2043
170.28
101.97
7
Guntur
9195
3678
306.50
104.06
8
Prakasam
6130
2452
204.33
168.34
9
Nellore
11238
4495
374.61
36.05
10
Chittoor
6130
2452
204.33
15.35
11
Kadapa
3065
1226
102.17
96.08
12
Anantapur
6130
2452
204.33
83.31
13
Kurnool
3066
409
102.19
181.13
Total
1,02,167
40,049
3,405.6
1,097.68
Scheme:- 6) National Mission for Sustainable Agriculture (NMSA)
BE: 6310.00 Total Provison: 6310.00
Sub-Component: 1) RAD, PMSKY,SHC
Physical Targets:118894 Financial Targets:6310.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
7149
8694
316.60
32.00
2
Vizianagaram
6271
7316
310.96
28.00
3
Visakhapatnam
5995
5377
310.76
42.00
4
East Godavari
10101
15587
309.57
53.00
5
West Godavari
12095
19691
297.18
59.00
6
Krishna
9380
11633
317.08
35.00
7
Guntur
13488
14184
360.28
42.00
8
Prakasam
7597
7897
648.26
47.00
9
Nellore
9989
12056
642.61
51.00
10
Chittoor
6137
6321
697.37
99.00
11
Kadapa
7463
5964
689.10
45.00
12
Anantapur
9633
10200
712.87
34.00
13
Kurnool
13594
13356
697.36
70.00
Total
1,18,892
1,38,276
6,310
637
Scheme:- 7) National Mission on Agricultural Extension & Technology
BE: 9714.93 Total Provison: 9714.93
Sub-Component: 1) ATMA,SVP, FM
Physical Targets:25851 Financial Targets:9714.93
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2167
581
712.73
43.00
2
Vizianagaram
1261
481
501.67
40.00
3
Visakhapatnam
1459
310
457.76
37.00
4
East Godavari
2050
619
775.87
46.00
5
West Godavari
2698
1117
873.54
49.00
6
Krishna
2315
441
867.42
33.00
7
Guntur
2069
339
642.66
36.00
8
Prakasam
2046
714
767.00
50.00
9
Nellore
1257
514
671.48
41.00
10
Chittoor
2811
1726
701.02
99.00
11
Kadapa
1171
646
807.83
48.00
12
Anantapur
2234
2495
1230.80
98.00
13
Kurnool
2313
1537
705.15
75.00
Total
25,851
11,520
9,714.93
695
Scheme:- 8) National Oil Seed and Oil Palm Mission (Oil Seeds)
BE: 499.03 Total Provison: 499.03
Sub-Component: 1) OILSEEDS, OTHER INPUTS
Physical Targets:6930.00 Financial Targets:499.03
Units : KGS
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
275.00
64.00
16.12
1.96
2
Vizianagaram
315.00
70.00
18.37
2.86
3
Visakhapatnam
188.00
32.00
14.26
0.78
4
East Godavari
83.00
36.00
6.99
2.35
5
West Godavari
298.00
105.00
20.17
2.40
6
Krishna
105.00
20.00
8.90
0.29
7
Guntur
118.00
33.00
10.04
0.49
8
Prakasam
613.00
246.00
41.83
11.61
9
Nellore
205.00
58.00
19.33
2.58
10
Chittoor
702.00
411.00
58.10
14.47
11
Kadapa
795.00
133.00
56.00
4.99
12
Anantapur
2048.00
595.00
148.13
27.67
13
Kurnool
1188.00
102.00
80.79
11.20
Total
6,933
1,905
499.03
83.65
Scheme:- 9) Paramparagat Krishi Vikas Yojana
BE: 1205.00 Total Provison: 1555.45
Sub-Component: 1) Paramparagat Krishi Vikas Yojana
Physical Targets:12800 Financial Targets:1205.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
362
325
34.00
9.54
2
Vizianagaram
812
625
76.00
10.95
3
Visakhapatnam
361
375
34.00
7.55
4
East Godavari
1412
1125
132.00
1.80
5
West Godavari
962
575
91.00
16.24
6
Krishna
812
650
79.00
21.26
7
Guntur
961
650
90.00
12.61
8
Prakasam
1112
975
105.00
18.30
9
Nellore
1111
950
104.00
19.53
10
Chittoor
961
875
90.00
24.13
11
Kadapa
1261
1050
118.00
20.40
12
Anantapur
812
575
78.00
6.28
13
Kurnool
1861
1650
174.00
21.68
Total
12,800
10,400
1,205
190.27
Scheme:- 10) Polam Badi
BE: 19.04 Total Provison: 19.04
Sub-Component: 1) Trainings and inputs
Physical Targets:61 Financial Targets:19.04
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
6
6
1.13
0.53
2
Vizianagaram
7
7
1.84
0.44
3
Visakhapatnam
1
1
0.20
0.16
4
East Godavari
5
5
1.27
0.84
5
West Godavari
1
1
0.29
0.18
6
Krishna
10
10
2.32
1.80
7
Guntur
8
8
2.11
2.11
8
Prakasam
10
10
2.32
2.16
9
Nellore
5
5
0.84
0.51
10
Chittoor
9
9
0.99
0.58
11
Kadapa
8
8
2.73
2.11
12
Anantapur
3
3
1.20
0.75
13
Kurnool
18
17
2.85
2.60
Total
91
90
20.09
14.77
Scheme:- 11) Polampilusthondi & Chandranna Rythu Kshetralu
BE: 180.00 Total Provison: 180.00
Sub-Component: 1) Biofertilizers and Bio-Pesticides
Physical Targets:378.00 Financial Targets:180.00
Units : KGS
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
15.00
15.00
7.14
6.26
2
Vizianagaram
20.00
20.00
9.52
5.96
3
Visakhapatnam
7.00
7.00
3.50
2.35
4
East Godavari
31.00
31.00
14.76
4.65
5
West Godavari
29.00
29.00
13.81
5.83
6
Krishna
29.00
29.00
13.81
13.80
7
Guntur
42.00
42.00
18.89
18.13
8
Prakasam
43.00
43.00
18.09
15.14
9
Nellore
22.00
22.00
10.47
6.64
10
Chittoor
29.00
29.00
13.81
12.20
11
Kadapa
44.00
44.00
18.18
18.13
12
Anantapur
50.00
50.00
24.34
21.03
13
Kurnool
58.00
58.00
28.08
14.01
Total
419
419
194.4
144.13
Scheme:- 12) Prime Minister Fasal Bima Yojana
BE: 7857.00 Total Provison: 15789.69
Sub-Component: 1) Crop Insurance
Physical Targets:602000.00 Financial Targets:7857.00
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
602000.00
602000.00
12452.00
12452.00
Total
6,02,000
6,02,000
12,452
12,452
Scheme:- 13) Rashtriya Krushi Vikasa Yojana (RKVY)
BE: 7740.00 Total Provison: 7740.00
Sub-Component: 1) OF, RODENT CONTROL, FM
Physical Targets:51495 Financial Targets:7740.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2074
1365
295.58
21.00
2
Vizianagaram
2313
1470
310.19
14.00
3
Visakhapatnam
1680
1190
222.13
16.00
4
East Godavari
3977
46343
632.79
15.00
5
West Godavari
4467
36459
590.70
23.00
6
Krishna
4181
38628
620.39
27.00
7
Guntur
4242
46615
626.81
61.00
8
Prakasam
5018
2815
617.11
28.00
9
Nellore
4871
28400
681.97
20.00
10
Chittoor
4115
2753
737.56
35.00
11
Kadapa
3545
1931
697.42
28.00
12
Anantapur
3140
2001
594.00
22.00
13
Kurnool
7872
2341
1113.35
21.00
Total
51,495
2,12,311
7,740
331
Scheme:- 14) Soil and Water Conservation Programmes
BE: 70.00 Total Provison: 70.00
Sub-Component: 1) WATER CARRYING PIPES &OIL ENGINES
Physical Targets:303 Financial Targets:70.00
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
48
42
10.00
8.75
9
Nellore
48
45
10.00
8.02
10
Chittoor
82
85
17.00
13.25
11
Kadapa
29
27
6.00
4.75
12
Anantapur
102
94
20.78
14.36
13
Kurnool
48
46
10.00
8.95
Total
357
339
73.78
58.08
Scheme:- 15) Sub Mission on Agriculture mechanisation
BE: 0.00 Total Provison: 3979.19
Sub-Component: 1) Farm implements
Physical Targets:5120 Financial Targets:1603.99
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
236
88
136.26
39.60
2
Vizianagaram
245
82
104.90
36.90
3
Visakhapatnam
172
129
58.98
58.05
4
East Godavari
418
101
127.62
45.45
5
West Godavari
390
89
134.66
40.05
6
Krishna
443
277
123.62
124.65
7
Guntur
431
221
114.91
99.45
8
Prakasam
486
468
123.78
210.60
9
Nellore
586
216
165.41
97.20
10
Chittoor
336
680
132.60
306.00
11
Kadapa
491
388
127.30
174.60
12
Anantapur
438
248
129.06
111.60
13
Kurnool
448
294
124.89
132.30
14
Headquarters
5120
52700
2000.16
2371.50
Total
10,240
55,981
3,604.15
3,847.95
Horticulture Department
(Rs in lakhs)
BE: 27834.42, Total Provison: 28294.54
Scheme:- 1) Andhra Pradesh Micro Irrigation Project (NABARD)
BE: 855.00 Total Provison: 855.00
Sub-Component: 1) APMIP
Physical Targets:1517.00 Financial Targets:855.00
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
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
0
0
0
0
Scheme:- 2) National Horticulture Mission
BE: 2300.00 Total Provison: 2745.00
Sub-Component: 1) Area Expansion (Perennials, Non-Perennials, Hybrid Vegetable Production & Loose Flower Cultivation)
Physical Targets:3023.00 Financial Targets:540.78
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
15.00
18.51
3.00
2.76
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
963.31
199.10
139.64
38.69
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
82.00
29.77
14.88
5.64
8
Prakasam
230.13
99.28
41.51
17.67
9
Nellore
57.00
39.92
10.17
7.30
10
Chittoor
302.37
170.57
50.50
29.03
11
Kadapa
387.92
384.92
83.94
83.70
12
Anantapur
432.00
225.25
81.77
48.00
13
Kurnool
97.76
99.41
22.01
17.78
Total
2,567.49
1,266.73
447.42
250.57
Sub-Component: 2) 2nd Year Maintenance
Physical Targets:723.00 Financial Targets:42.02
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
9.93
7.08
0.43
0.31
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
91.98
69.92
4.43
2.44
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
0.00
2.38
0.00
0.15
8
Prakasam
58.15
11.65
3.73
0.79
9
Nellore
7.40
3.60
0.37
0.12
10
Chittoor
62.23
60.13
2.97
2.84
11
Kadapa
241.51
241.11
15.34
15.33
12
Anantapur
16.40
13.40
0.92
0.84
13
Kurnool
20.11
11.67
1.75
1.04
Total
507.71
420.94
29.94
23.86
Sub-Component: 3) 3rd Year Maintenance
Physical Targets:351.00 Financial Targets:10.99
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2.51
2.51
0.07
0.07
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
34.95
30.97
1.27
1.03
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
2.44
2.44
0.08
0.08
8
Prakasam
14.14
13.37
0.42
0.39
9
Nellore
56.66
48.29
1.83
1.51
10
Chittoor
35.23
32.83
1.04
0.98
11
Kadapa
41.41
39.66
1.17
1.12
12
Anantapur
29.85
28.15
1.02
0.98
13
Kurnool
16.17
10.85
0.52
0.30
Total
233.36
209.07
7.42
6.46
Sub-Component: 4) Rejuvenation
Physical Targets:1094.00 Financial Targets:191.46
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
14.65
10.30
2.56
1.79
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
1.40
0.00
0.25
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
30.00
24.65
5.25
4.18
9
Nellore
0.00
7.80
0.00
1.37
10
Chittoor
32.19
50.10
5.63
8.77
11
Kadapa
234.08
234.08
40.96
40.96
12
Anantapur
65.00
48.70
11.38
8.52
13
Kurnool
14.18
7.70
2.48
1.31
Total
390.1
384.73
68.26
67.15
Sub-Component: 5) Canopy Management
Physical Targets:39.00 Financial Targets:2.36
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
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
39.00
0.00
2.36
0.00
Total
39
0
2.36
0
Sub-Component: 6) Creation of Water Resources
Physical Targets:102 Financial Targets:186.47
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
2
0
1.50
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
8
0
6.00
0.00
8
Prakasam
12
8
9.00
4.00
9
Nellore
16
2
12.00
1.07
10
Chittoor
18
11
13.50
8.25
11
Kadapa
3
3
2.25
2.22
12
Anantapur
20
4
15.00
2.65
13
Kurnool
4
0
3.00
0.00
Total
83
28
62.25
18.19
Sub-Component: 7) Protected Cultivation-Poly Houses & Shadenet Houses
Physical Targets:8.00 Financial Targets:320.91
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
1.20
0.96
42.60
25.22
8
Prakasam
1.40
0.40
49.70
14.20
9
Nellore
0.60
0.00
22.64
0.00
10
Chittoor
0.60
1.00
26.70
26.81
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.80
0.40
33.76
8.38
13
Kurnool
0.80
1.22
32.42
35.06
Total
5.4
3.98
207.82
109.67
Sub-Component: 8) Protected Cultivation-High Value Vegetables & Flowers
Physical Targets:5.00 Financial Targets:32.07
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
0.80
0.80
5.60
6.76
8
Prakasam
1.00
0.00
7.00
0.00
9
Nellore
0.00
0.79
0.00
8.71
10
Chittoor
0.60
0.20
4.20
2.98
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.80
0.40
5.60
5.96
13
Kurnool
0.20
0.21
4.26
2.87
Total
3.4
2.4
26.66
27.28
Sub-Component: 9) Protected Cultivation-Plastic Mulching
Physical Targets:584.00 Financial Targets:93.43
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
18.35
24.64
2.94
3.14
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
18.00
10.23
2.88
1.64
8
Prakasam
25.00
10.80
4.00
1.73
9
Nellore
20.00
16.30
3.20
2.61
10
Chittoor
82.65
75.30
13.22
12.05
11
Kadapa
176.69
180.61
28.27
28.90
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
12.00
18.09
1.92
2.89
Total
352.69
335.97
56.43
52.96
Sub-Component: 10) Post Harvest Management (PHM)
Physical Targets:246 Financial Targets:515.37
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
4
2
24.00
12.00
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
5
0
10.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
3
0
6.00
0.00
8
Prakasam
14
3
28.00
5.98
9
Nellore
30
14
60.00
28.00
10
Chittoor
26
9
71.00
17.97
11
Kadapa
42
39
84.00
78.00
12
Anantapur
28
6
56.00
10.86
13
Kurnool
8
5
16.00
9.37
Total
160
78
355
162.18
Sub-Component: 11) Estt. of Marketing Infrastructure
Physical Targets:19 Financial Targets:46.60
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
2
0
10.50
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
2
0
10.50
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
7
0
1.05
0.00
13
Kurnool
0
0
0.00
0.00
Total
11
0
22.05
0
Sub-Component: 12) Pollination support through Bee keeping
Physical Targets:314 Financial Targets:12.80
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
1470
5
16.80
1.04
6
Krishna
0
0
0.00
0.00
7
Guntur
105
0
1.20
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
135
294
1.87
14.40
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
1,710
299
19.87
15.44
Sub-Component: 13) Horticulture Mechanization
Physical Targets:1287 Financial Targets:198.40
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
35
21
9.57
5.11
6
Krishna
0
0
0.00
0.00
7
Guntur
72
66
13.35
14.25
8
Prakasam
43
90
11.38
13.98
9
Nellore
66
66
8.68
6.24
10
Chittoor
55
55
16.48
10.50
11
Kadapa
55
90
9.10
13.64
12
Anantapur
105
81
17.30
8.48
13
Kurnool
24
22
4.60
2.99
Total
455
491
90.46
75.19
Sub-Component: 14) Human Resource Development (HRD)
Physical Targets:7814 Financial Targets:94.50
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
227
221
2.64
1.71
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
215
152
4.25
2.96
6
Krishna
0
0
0.00
0.00
7
Guntur
366
503
6.29
4.28
8
Prakasam
530
576
9.50
4.94
9
Nellore
290
114
4.21
1.31
10
Chittoor
365
221
7.03
4.89
11
Kadapa
425
87
7.14
0.87
12
Anantapur
514
160
8.50
2.14
13
Kurnool
200
159
3.89
0.77
Total
3,132
2,193
53.45
23.87
Sub-Component: 15) Innovative Schemes
Physical Targets:50.00 Financial Targets:11.83
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
36.00
0.00
8.94
0.00
9
Nellore
0.00
0.00
0.00
0.00
10
Chittoor
0.00
0.00
0.00
0.00
11
Kadapa
14.00
0.00
2.89
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
50
0
11.83
0
Scheme:- 3) National Oil Seed and Oil Palm Mission (Oil Palm)
BE: 908.95 Total Provison: 924.07
Sub-Component: 1) Drip Irrigation
Physical Targets:1385.00 Financial Targets:325.50
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
26.00
0.00
6.03
0.00
2
Vizianagaram
103.00
0.00
24.10
0.00
3
Visakhapatnam
51.30
0.00
12.06
0.00
4
East Godavari
239.00
0.00
56.26
0.00
5
West Godavari
770.00
0.00
180.83
0.00
6
Krishna
137.00
0.00
32.15
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
34.00
0.00
8.04
0.00
10
Chittoor
9.00
0.00
2.01
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
1,369.3
0
321.48
0
Sub-Component: 2) Machinery Tools
Physical Targets:69 Financial Targets:11.35
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3
0
0.64
0.00
2
Vizianagaram
6
0
0.41
0.00
3
Visakhapatnam
6
0
0.72
0.00
4
East Godavari
12
8
2.55
2.68
5
West Godavari
30
16
6.63
0.24
6
Krishna
12
0
3.17
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
1
0
0.07
0.00
10
Chittoor
1
0
0.15
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
71
24
14.34
2.92
Sub-Component: 3) Maintenance
Physical Targets:5035.00 Financial Targets:251.75
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
74.00
0.00
3.68
0.00
2
Vizianagaram
296.00
0.00
14.81
0.00
3
Visakhapatnam
237.84
0.00
11.89
0.00
4
East Godavari
790.59
0.00
39.53
0.00
5
West Godavari
2914.50
0.00
145.72
0.00
6
Krishna
640.60
0.00
32.03
0.00
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
47.77
0.00
2.39
0.00
10
Chittoor
34.20
0.00
1.71
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
5,035.5
0
251.76
0
Sub-Component: 4) Plant Material subsidy
Physical Targets:2052.00 Financial Targets:246.24
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
31.00
0.00
3.69
0.00
2
Vizianagaram
111.00
2.00
13.34
0.19
3
Visakhapatnam
102.60
0.00
12.31
0.00
4
East Godavari
318.00
5.00
38.17
0.57
5
West Godavari
1147.00
240.00
137.69
28.80
6
Krishna
291.00
14.00
34.88
1.68
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
17.00
0.00
2.05
0.00
10
Chittoor
34.00
6.70
4.10
0.80
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
2,051.6
267.7
246.23
32.04
Scheme:- 4) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
BE: 22026.10 Total Provison: 22026.10
Sub-Component: 1) Pradhana Mantri Krishi Sinchayi Yojana
Physical Targets:37539.00 Financial Targets:22026.10
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1214.00
105.00
382.71
85.49
2
Vizianagaram
1214.00
64.00
459.92
52.52
3
Visakhapatnam
1214.00
56.00
528.46
34.42
4
East Godavari
1214.00
61.00
463.30
33.46
5
West Godavari
4275.00
1133.00
1975.35
1068.88
6
Krishna
1453.00
280.00
892.95
220.50
7
Guntur
1368.00
242.00
609.16
235.25
8
Prakasam
4275.00
3000.00
2746.70
2959.45
9
Nellore
1796.00
1335.00
863.20
1051.73
10
Chittoor
5984.00
5123.00
4105.92
4302.99
11
Kadapa
5130.00
2423.00
3431.78
1974.53
12
Anantapur
5984.00
1610.00
3772.99
1174.16
13
Kurnool
3933.00
2052.00
2648.67
1676.73
Total
39,054
17,484
22,881.11
14,870.11
Scheme:- 5) Promotion of Horticulture Activities
BE: 1744.37 Total Provison: 1744.37
Sub-Component: 1) Area Expansion (Perennials, Non-Perennials, Hybrid Vegetable Production & Loose Flower Cultivation)
Physical Targets:1694.00 Financial Targets:257.23
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
19.87
11.51
2.69
1.27
2
Vizianagaram
0.00
19.54
0.40
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
48.91
46.19
8.98
7.70
5
West Godavari
87.97
89.14
14.66
13.81
6
Krishna
55.49
68.62
9.25
8.81
7
Guntur
88.84
87.03
11.88
11.18
8
Prakasam
165.45
140.27
27.11
23.61
9
Nellore
86.79
106.20
13.43
18.61
10
Chittoor
114.20
48.76
23.21
9.84
11
Kadapa
220.13
185.09
45.75
40.31
12
Anantapur
447.58
222.25
61.90
33.45
13
Kurnool
136.40
85.50
20.62
12.75
Total
1,471.63
1,110.1
239.88
181.34
Sub-Component: 2) 2nd year Maintenance
Physical Targets:586.00 Financial Targets:37.76
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
8.18
7.78
0.37
0.36
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
1.25
1.25
0.05
0.04
4
East Godavari
36.27
36.36
2.00
1.55
5
West Godavari
168.78
98.35
7.77
3.24
6
Krishna
2.20
2.36
0.14
0.14
7
Guntur
1.43
1.43
0.06
0.06
8
Prakasam
19.30
6.10
1.08
0.27
9
Nellore
0.00
0.00
0.00
0.00
10
Chittoor
27.16
22.96
1.44
1.18
11
Kadapa
146.70
146.70
11.19
11.17
12
Anantapur
86.60
85.21
3.49
3.52
13
Kurnool
1.27
1.27
0.11
0.11
Total
499.14
409.77
27.7
21.64
Sub-Component: 3) 3rd year Maintenance
Physical Targets:92.00 Financial Targets:3.69
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2.80
2.80
0.07
0.07
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
26.02
6.04
1.04
0.41
5
West Godavari
23.74
27.30
0.99
0.86
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
19.40
19.40
0.61
0.60
12
Anantapur
21.20
15.40
0.77
0.54
13
Kurnool
0.00
0.00
0.00
0.00
Total
93.16
70.94
3.48
2.48
Sub-Component: 4) Canopy Management
Physical Targets:1145.00 Financial Targets:68.70
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
32.70
32.70
1.96
1.96
3
Visakhapatnam
190.00
191.32
11.40
13.81
4
East Godavari
15.00
13.94
0.90
3.07
5
West Godavari
70.00
122.83
4.20
7.14
6
Krishna
8.55
3.80
0.51
0.19
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
0.00
0.00
0.00
0.00
9
Nellore
40.00
31.99
2.40
1.92
10
Chittoor
175.00
153.90
10.50
9.90
11
Kadapa
185.50
205.62
11.13
12.35
12
Anantapur
293.00
298.80
17.59
13.96
13
Kurnool
0.00
0.00
0.00
0.00
Total
1,009.75
1,054.9
60.59
64.3
Sub-Component: 5) Rejuvenation
Physical Targets:1028.73 Financial Targets:299.75
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
59.12
101.70
8.87
12.78
2
Vizianagaram
139.32
139.30
18.44
28.80
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
279.87
289.86
61.85
59.71
7
Guntur
0.00
0.00
0.00
0.00
8
Prakasam
60.04
50.48
18.01
9.84
9
Nellore
82.47
84.89
24.74
22.18
10
Chittoor
187.01
162.71
56.10
41.65
11
Kadapa
145.35
146.70
38.91
38.25
12
Anantapur
110.00
177.89
33.00
46.45
13
Kurnool
11.70
8.20
3.51
1.74
Total
1,074.88
1,161.73
263.43
261.4
Sub-Component: 6) creation of Water Resources
Physical Targets:4 Financial Targets:4.50
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
4
1
4.50
0.37
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
1
4.5
0.37
Sub-Component: 7) Horticulture Mechanization
Physical Targets:345 Financial Targets:198.23
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
3
0.00
1.01
4
East Godavari
44
159
23.65
31.44
5
West Godavari
23
20
15.70
7.47
6
Krishna
68
53
41.53
29.24
7
Guntur
12
13
6.20
6.42
8
Prakasam
35
41
21.50
15.53
9
Nellore
100
125
53.00
54.21
10
Chittoor
0
0
0.00
0.00
11
Kadapa
60
60
31.64
31.63
12
Anantapur
2
0
1.50
0.00
13
Kurnool
61
81
9.62
10.81
Total
405
555
204.34
187.76
Sub-Component: 8) IPM & INM
Physical Targets:3234.00 Financial Targets:161.68
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
56.20
54.21
2.81
2.71
2
Vizianagaram
110.80
42.40
5.54
0.41
3
Visakhapatnam
86.90
75.68
4.35
3.75
4
East Godavari
351.74
322.79
17.59
16.88
5
West Godavari
100.00
124.52
5.00
6.11
6
Krishna
811.60
699.80
40.58
28.12
7
Guntur
138.00
8.25
6.90
2.83
8
Prakasam
424.22
285.82
21.21
14.46
9
Nellore
0.00
0.00
0.00
0.00
10
Chittoor
105.17
580.63
5.26
29.03
11
Kadapa
1143.68
1103.49
57.18
55.17
12
Anantapur
0.00
0.00
0.00
0.00
13
Kurnool
171.80
144.10
8.59
7.21
Total
3,500.11
3,441.69
175.01
166.68
Sub-Component: 9) Post Harvest Management(PHM)
Physical Targets:19488 Financial Targets:187.67
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
200
0
0.24
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
470
30
3.92
1.48
5
West Godavari
4788
4324
60.22
54.04
6
Krishna
374
542
18.40
30.86
7
Guntur
817
1079
34.19
47.13
8
Prakasam
3240
2607
21.66
55.91
9
Nellore
2635
2171
24.91
21.54
10
Chittoor
3525
3525
15.08
14.79
11
Kadapa
10871
10864
20.02
18.62
12
Anantapur
355
2355
4.44
29.43
13
Kurnool
3176
2723
19.88
15.54
Total
30,451
30,220
222.96
289.34
Sub-Component: 10) Human Resource Development(HRD)
Physical Targets:3326 Financial Targets:41.90
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
275
557
2.75
0.88
2
Vizianagaram
1045
1038
10.90
8.38
3
Visakhapatnam
739
634
11.08
11.40
4
East Godavari
0
0
0.00
0.00
5
West Godavari
300
0
3.00
0.00
6
Krishna
333
26
4.77
21.32
7
Guntur
278
80
7.28
1.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
250
248
2.50
2.78
10
Chittoor
510
218
5.10
2.18
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
60
0
0.60
0.00
Total
3,790
2,801
47.98
47.94
Sub-Component: 11) Innovative Schemes
Physical Targets:3574.00 Financial Targets:131.12
Units : Hectare
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
131.36
84.48
3.61
2.33
2
Vizianagaram
131.36
131.36
3.61
2.11
3
Visakhapatnam
65.68
29.64
1.80
0.80
4
East Godavari
120.84
102.24
4.41
2.81
5
West Godavari
65.68
32.84
1.81
0.91
6
Krishna
471.36
79.72
12.96
4.44
7
Guntur
197.04
171.00
5.42
4.71
8
Prakasam
90.31
20.00
5.30
0.55
9
Nellore
164.20
169.23
4.52
3.29
10
Chittoor
763.40
763.40
20.99
22.25
11
Kadapa
335.40
335.40
9.22
9.23
12
Anantapur
788.48
237.00
25.53
6.52
13
Kurnool
295.56
188.04
8.13
5.17
Total
3,620.67
2,344.35
107.31
65.12
Sub-Component: 12) Plastic Mulching
Physical Targets:18.00 Financial Targets:4.35
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
1.00
0.00
0.24
0.00
5
West Godavari
0.00
0.79
0.00
0.06
6
Krishna
8.13
0.00
1.95
0.50
7
Guntur
3.00
0.00
0.72
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
6.00
0.00
1.44
0.00
Total
18.13
0.79
4.35
0.56
Sericulture Department
(Rs in lakhs)
BE: 249.32, Total Provison: 364.59
Scheme:- 1) Development of Sericulture Industries for the benefit of Scheduled Castes
BE: 200.00 Total Provison: 200.00
Sub-Component: 1) Supply of High Yielding Mulberry Variety Saplings
Physical Targets:200.00 Financial Targets:25.20
Units : acres
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
10.00
0.00
1.26
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
5.00
0.00
0.63
0.00
6
Krishna
5.00
0.00
0.63
0.00
7
Guntur
5.00
0.00
0.63
0.00
8
Prakasam
40.00
0.00
5.04
0.00
9
Nellore
10.00
0.00
1.26
0.00
10
Chittoor
40.00
0.00
5.04
0.00
11
Kadapa
20.00
0.00
2.52
0.00
12
Anantapur
40.00
0.00
5.04
0.00
13
Kurnool
25.00
0.00
3.15
0.00
Total
200
0
25.2
0
Sub-Component: 2) Assistance to Farmers for Farm Mechanization
Physical Targets:30 Financial Targets:5.40
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
10
0
1.80
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
5
0
0.90
0.00
11
Kadapa
5
0
0.90
0.00
12
Anantapur
5
0
0.90
0.00
13
Kurnool
5
0
0.90
0.00
Total
30
0
5.4
0
Sub-Component: 3) Construction of Rearing Sheds (Type-I)
Physical Targets:21 Financial Targets:75.60
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
2
0
7.20
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
5
0
18.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
5
0
18.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
5
0
18.00
0.00
13
Kurnool
4
0
14.40
0.00
Total
21
0
75.6
0
Sub-Component: 4) Construction of Rearing Sheds (Type-II)
Physical Targets:17 Financial Targets:10.71
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
1
0
0.63
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
5
0
3.15
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
5
0
3.15
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
3
0
1.89
0.00
13
Kurnool
3
0
1.89
0.00
Total
17
0
10.71
0
Sub-Component: 5) Supply of Quality Disinfectants to Farmers for Increasing Cocoon Production
Physical Targets:100 Financial Targets:4.50
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
0
0
0.00
0.00
8
Prakasam
25
0
1.12
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
25
0
1.13
0.00
11
Kadapa
10
0
0.45
0.00
12
Anantapur
30
0
1.35
0.00
13
Kurnool
10
0
0.45
0.00
Total
100
0
4.5
0
Sub-Component: 6) Assistance to Farmers for Supply of Bivoltine Chawkie Worms
Physical Targets:1030 Financial Targets:18.54
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
250
0
4.50
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
250
0
4.50
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
530
0
9.54
0.00
13
Kurnool
0
0
0.00
0.00
Total
1,030
0
18.54
0
Sub-Component: 7) Production Incentive for the Reeling Cocoons produced by the Farmers
Physical Targets:39.00 Financial Targets:19.55
Units : MTs
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
14.00
0.00
7.05
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
10.00
0.00
5.00
0.00
11
Kadapa
0.00
0.00
0.00
0.00
12
Anantapur
15.00
0.00
7.50
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
39
0
19.55
0
Sub-Component: 8) Assistance to Farmers for Organic Farming
Physical Targets:100 Financial Targets:9.00
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
5
0
0.45
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
40
0
3.60
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
20
0
1.80
0.00
11
Kadapa
10
0
0.90
0.00
12
Anantapur
20
0
1.80
0.00
13
Kurnool
5
0
0.45
0.00
Total
100
0
9
0
Sub-Component: 9) Assistance for Tree Mulberry Plantation
Physical Targets:20.00 Financial Targets:9.00
Units : acres
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
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
5.00
0.00
2.25
0.00
11
Kadapa
5.00
0.00
2.25
0.00
12
Anantapur
10.00
0.00
4.50
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
20
0
9
0
Sub-Component: 10) Assistance for Cooling System to Rearing Sheds
Physical Targets:50 Financial Targets:22.50
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
5
0
2.25
0.00
6
Krishna
5
0
2.25
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
10
0
4.50
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
10
0
4.50
0.00
11
Kadapa
5
0
2.25
0.00
12
Anantapur
10
0
4.50
0.00
13
Kurnool
5
0
2.25
0.00
Total
50
0
22.5
0
Scheme:- 2) Implementation of Sericulture Schemes
BE: 49.32 Total Provison: 164.59
Components not yet added
Animal Husbandry Department
(Rs in lakhs)
BE: 6500.00, Total Provison: 7280.54
Scheme:- 1) Fodder and Feed Development
BE: 1300.00 Total Provison: 1300.00
Sub-Component: 1) Feeding Support to Animals owned by Scs
Physical Targets:22070 Financial Targets:1300.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2013
78
93.75
16.93
2
Vizianagaram
671
301
54.35
64.65
3
Visakhapatnam
2013
63
113.83
13.60
4
East Godavari
2550
0
157.35
0.00
5
West Godavari
2074
391
118.78
84.04
6
Krishna
1342
296
84.09
63.67
7
Guntur
2013
525
113.83
112.87
8
Prakasam
2013
200
113.83
43.03
9
Nellore
1342
0
84.09
0.00
10
Chittoor
2013
386
113.83
83.01
11
Kadapa
1342
257
84.09
55.31
12
Anantapur
1342
0
84.09
0.00
13
Kurnool
1342
112
84.09
24.02
Total
22,070
2,609
1,300
561.13
Scheme:- 2) Integrated Livestock Management
BE: 4670.03 Total Provison: 4670.03
Sub-Component: 1) Heifer induction and rearing programme
Physical Targets:1300 Financial Targets:585.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
100
100
45.00
45.00
2
Vizianagaram
100
100
45.00
45.00
3
Visakhapatnam
100
100
45.00
45.00
4
East Godavari
100
100
45.00
45.00
5
West Godavari
100
100
45.00
45.00
6
Krishna
100
100
45.00
45.00
7
Guntur
100
100
45.00
45.00
8
Prakasam
100
100
45.00
45.00
9
Nellore
100
100
45.00
45.00
10
Chittoor
100
100
45.00
45.00
11
Kadapa
100
100
45.00
45.00
12
Anantapur
100
100
45.00
45.00
13
Kurnool
100
100
45.00
45.00
Total
1,300
1,300
585
585
Sub-Component: 2) Feeding Support to Animals owned by Scs
Physical Targets:32891 Financial Targets:1937.42
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3000
0
139.73
0.00
2
Vizianagaram
1000
0
81.00
0.00
3
Visakhapatnam
3000
0
169.65
0.00
4
East Godavari
3800
0
234.45
0.00
5
West Godavari
3091
0
177.02
0.00
6
Krishna
2000
0
125.33
0.00
7
Guntur
3000
0
169.64
0.00
8
Prakasam
3000
0
169.64
0.00
9
Nellore
2000
0
125.33
0.00
10
Chittoor
3000
0
169.64
0.00
11
Kadapa
2000
0
125.33
0.00
12
Anantapur
2000
0
125.33
0.00
13
Kurnool
2000
0
125.33
0.00
Total
32,891
0
1,937.42
0
Sub-Component: 3) Pregnant and Lactating Animal Care
Physical Targets:11000 Financial Targets:761.97
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
500
500
34.64
34.64
2
Vizianagaram
2000
2000
138.54
138.54
3
Visakhapatnam
1000
1000
69.27
69.27
4
East Godavari
1000
1000
69.27
69.27
5
West Godavari
1000
1000
69.27
69.27
6
Krishna
1000
1000
69.27
69.27
7
Guntur
500
500
34.64
34.64
8
Prakasam
500
500
34.63
34.63
9
Nellore
500
500
34.63
34.63
10
Chittoor
1000
1000
69.27
69.27
11
Kadapa
1000
1000
69.27
69.27
12
Anantapur
500
500
34.64
34.64
13
Kurnool
500
500
34.63
34.63
Total
11,000
11,000
761.97
761.97
Sub-Component: 4) Calf Rearing Programme
Physical Targets:11000 Financial Targets:475.64
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
500
500
21.62
21.62
2
Vizianagaram
2000
2000
86.48
86.48
3
Visakhapatnam
500
500
21.62
21.62
4
East Godavari
500
500
21.62
21.62
5
West Godavari
1000
1000
43.24
43.24
6
Krishna
1000
1000
43.24
43.24
7
Guntur
500
500
21.62
21.62
8
Prakasam
1000
1000
43.24
43.24
9
Nellore
1000
1000
43.24
43.24
10
Chittoor
1000
1000
43.24
43.24
11
Kadapa
1000
1000
43.24
43.24
12
Anantapur
500
500
21.62
21.62
13
Kurnool
500
500
21.62
21.62
Total
11,000
11,000
475.64
475.64
Sub-Component: 5) Fertility Management of Animals owned by SCs
Physical Targets:32000 Financial Targets:520.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2000
2000
32.50
32.50
2
Vizianagaram
2000
2000
32.50
32.50
3
Visakhapatnam
2000
2000
32.50
32.50
4
East Godavari
2600
2600
42.25
42.25
5
West Godavari
2400
2400
39.00
39.00
6
Krishna
3200
3200
52.00
52.00
7
Guntur
3200
3200
52.00
52.00
8
Prakasam
2400
2400
39.00
39.00
9
Nellore
2200
2200
35.75
35.75
10
Chittoor
3200
3200
52.00
52.00
11
Kadapa
2500
2500
40.62
40.62
12
Anantapur
1800
1800
29.25
29.25
13
Kurnool
2500
2500
40.63
40.63
Total
32,000
32,000
520
520
Sub-Component: 6) Manakodi
Physical Targets:10400 Financial Targets:390.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1200
1200
45.00
45.00
2
Vizianagaram
1200
1200
45.00
45.00
3
Visakhapatnam
500
500
18.75
18.75
4
East Godavari
750
750
28.13
28.13
5
West Godavari
750
750
28.13
28.13
6
Krishna
1100
1100
41.25
41.25
7
Guntur
500
500
18.75
18.75
8
Prakasam
500
500
18.75
18.75
9
Nellore
900
900
33.75
33.75
10
Chittoor
1500
1500
56.24
56.24
11
Kadapa
500
500
18.75
18.75
12
Anantapur
500
500
18.75
18.75
13
Kurnool
500
500
18.75
18.75
Total
10,400
10,400
390
390
Scheme:- 3) National Live Stock Management Programme
BE: 30.00 Total Provison: 662.71
Sub-Component: 1) Innovative Poultry Productivity Project
Physical Targets:600 Financial Targets:4.01
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
200
200
1.26
1.26
3
Visakhapatnam
200
200
1.26
1.26
4
East Godavari
0
0
0.00
0.00
5
West Godavari
20
20
0.11
0.11
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
200
200
1.27
1.27
12
Anantapur
0
0
0.00
0.00
13
Kurnool
20
20
0.11
0.11
Total
640
640
4.01
4.01
Sub-Component: 2) Risk Management (Livestock insurance)
Physical Targets:28994119 Financial Targets:10.10
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
50
50
0.91
0.91
2
Vizianagaram
29
29
0.52
0.52
3
Visakhapatnam
44
44
0.78
0.78
4
East Godavari
41
41
0.73
0.73
5
West Godavari
35
35
0.62
0.62
6
Krishna
32
32
0.56
0.56
7
Guntur
45
45
0.80
0.80
8
Prakasam
43
43
0.78
0.78
9
Nellore
33
33
0.59
0.59
10
Chittoor
64
64
1.16
1.16
11
Kadapa
30
30
0.53
0.53
12
Anantapur
67
67
1.21
1.21
13
Kurnool
48
48
0.85
0.85
Total
561
561
10.04
10.04
Sub-Component: 3) Procurement & Distribution of Fodder seed
Physical Targets:8.26 Financial Targets:8.26
Units : MTs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1.00
1.00
0.32
0.32
2
Vizianagaram
0.00
1.00
0.27
0.27
3
Visakhapatnam
2.00
2.00
0.97
0.97
4
East Godavari
0.00
1.00
0.22
0.22
5
West Godavari
1.00
1.00
0.45
0.45
6
Krishna
1.00
1.00
0.32
0.32
7
Guntur
0.00
1.00
0.26
0.26
8
Prakasam
3.00
3.00
1.70
1.70
9
Nellore
0.00
1.00
0.26
0.26
10
Chittoor
2.00
2.00
0.92
0.92
11
Kadapa
2.00
2.00
0.97
0.97
12
Anantapur
2.00
2.00
0.89
0.89
13
Kurnool
1.00
1.00
0.65
0.65
Total
15
19
8.2
8.2
Sub-Component: 4) Chaff Cutter Distribution
Physical Targets:25 Financial Targets:6.42
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
1
0.60
0.60
2
Vizianagaram
1
1
0.60
0.60
3
Visakhapatnam
1
1
0.50
0.50
4
East Godavari
1
1
0.50
0.50
5
West Godavari
1
1
0.40
0.40
6
Krishna
1
1
0.60
0.60
7
Guntur
1
1
0.40
0.40
8
Prakasam
1
1
0.40
0.40
9
Nellore
1
1
0.40
0.40
10
Chittoor
2
2
0.50
0.50
11
Kadapa
1
1
0.50
0.50
12
Anantapur
1
1
0.40
0.40
13
Kurnool
1
1
0.60
0.60
Total
14
14
6.4
6.4
Sub-Component: 5) Training & Capacity Building
Physical Targets:38 Financial Targets:0.90
Units : No. of Trainings
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2
2
0.05
0.05
2
Vizianagaram
2
2
0.07
0.07
3
Visakhapatnam
3
3
0.07
0.07
4
East Godavari
3
3
0.08
0.08
5
West Godavari
2
2
0.05
0.05
6
Krishna
3
3
0.06
0.06
7
Guntur
3
3
0.08
0.08
8
Prakasam
3
3
0.06
0.06
9
Nellore
2
2
0.06
0.06
10
Chittoor
5
5
0.11
0.11
11
Kadapa
2
2
0.06
0.06
12
Anantapur
3
3
0.06
0.06
13
Kurnool
4
4
0.09
0.09
Total
37
37
0.9
0.9
Sub-Component: 6) Livestock Mela ( District Level)
Physical Targets:4 Financial Targets:0.04
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
1
1
0.01
0.01
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
1
1
0.01
0.01
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
1
1
0.01
0.01
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
1
1
0.01
0.01
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
0.04
0.04
Sub-Component: 7) Livestock Mela ( Block Level)
Physical Targets:44 Financial Targets:0.24
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2
2
0.01
0.02
2
Vizianagaram
2
2
0.02
0.02
3
Visakhapatnam
2
2
0.02
0.02
4
East Godavari
3
2
0.02
0.02
5
West Godavari
4
2
0.02
0.02
6
Krishna
5
2
0.02
0.02
7
Guntur
3
2
0.02
0.02
8
Prakasam
3
2
0.02
0.02
9
Nellore
2
2
0.02
0.02
10
Chittoor
4
2
0.02
0.02
11
Kadapa
5
2
0.02
0.02
12
Anantapur
5
2
0.02
0.02
13
Kurnool
4
2
0.02
0.02
Total
44
26
0.25
0.26
Scheme:- 4) National Livestock Health and Disease Control Programme
BE: 499.97 Total Provison: 647.80
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
254000
254000
38.16
38.16
2
Vizianagaram
182000
182000
27.24
27.24
3
Visakhapatnam
268000
268000
40.16
40.16
4
East Godavari
266000
266000
39.85
39.85
5
West Godavari
244000
244000
36.55
36.55
6
Krishna
226000
226000
33.90
33.90
7
Guntur
298000
298000
44.63
44.63
8
Prakasam
343000
343000
51.59
51.59
9
Nellore
211000
211000
31.76
31.76
10
Chittoor
318000
318000
47.73
47.73
11
Kadapa
175000
175000
26.18
26.18
12
Anantapur
276000
276000
41.35
41.35
13
Kurnool
272000
272000
40.87
40.87
Total
33,33,000
33,33,000
499.97
499.97
Fisheries Department
(Rs in lakhs)
BE: 5931.00, Total Provison: 6313.60
Scheme:- 1) Blue Revolution - Integrated Development and Management of Fisheries
BE: 0.00 Total Provison: 135.60
Components not yet added
Scheme:- 2) Construction of Fish Landing Centre at Antervedipallipalem, East Godavari District
BE: 0.00 Total Provison: 247.00
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:2319 Financial Targets:292.19
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
50
0
6.30
0.00
2
Vizianagaram
25
0
3.15
0.00
3
Visakhapatnam
55
0
6.93
0.00
4
East Godavari
600
0
75.60
0.00
5
West Godavari
360
0
45.36
0.00
6
Krishna
350
0
44.10
0.00
7
Guntur
210
0
26.46
0.00
8
Prakasam
95
0
11.97
0.00
9
Nellore
214
0
26.96
0.00
10
Chittoor
103
0
12.97
0.00
11
Kadapa
65
0
8.19
0.00
12
Anantapur
77
0
9.70
0.00
13
Kurnool
115
0
14.49
0.00
Total
2,319
0
292.18
0
Sub-Component: 2) Supply of two wheelers with ice box/ Freezer mounted Mopeds for fish vending/ Two wheelers with ice box for shrimp seed transport
Physical Targets:1547 Financial Targets:835.38
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
33
0
17.82
0.00
2
Vizianagaram
24
0
12.96
0.00
3
Visakhapatnam
20
0
10.80
0.00
4
East Godavari
300
0
162.00
0.00
5
West Godavari
265
0
143.10
0.00
6
Krishna
270
0
145.80
0.00
7
Guntur
130
0
70.20
0.00
8
Prakasam
74
0
39.96
0.00
9
Nellore
166
0
89.64
0.00
10
Chittoor
80
0
43.20
0.00
11
Kadapa
50
0
27.00
0.00
12
Anantapur
60
0
32.40
0.00
13
Kurnool
75
0
40.50
0.00
Total
1,547
0
835.38
0
Sub-Component: 3) Assistance to Retail Fish Marketing by supply of 3wheelers with Ice Boxes etc.
Physical Targets:430 Financial Targets:1161.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
10
0
27.00
0.00
2
Vizianagaram
7
0
18.90
0.00
3
Visakhapatnam
10
0
27.00
0.00
4
East Godavari
75
0
202.50
0.00
5
West Godavari
72
0
194.40
0.00
6
Krishna
75
0
202.50
0.00
7
Guntur
37
0
99.90
0.00
8
Prakasam
21
0
56.70
0.00
9
Nellore
47
0
126.90
0.00
10
Chittoor
23
0
62.10
0.00
11
Kadapa
14
0
37.80
0.00
12
Anantapur
17
0
45.90
0.00
13
Kurnool
22
0
59.40
0.00
Total
430
0
1,161
0
Sub-Component: 4) Assistance to Retail Fish Marketing by supply of 4 wheelers with Ice Boxes etc.,
Physical Targets:307 Financial Targets:1243.35
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
9
0
36.45
0.00
2
Vizianagaram
5
0
20.25
0.00
3
Visakhapatnam
7
0
28.35
0.00
4
East Godavari
25
0
101.25
0.00
5
West Godavari
58
0
234.90
0.00
6
Krishna
60
0
243.00
0.00
7
Guntur
30
0
121.50
0.00
8
Prakasam
17
0
68.85
0.00
9
Nellore
37
0
149.85
0.00
10
Chittoor
18
0
72.90
0.00
11
Kadapa
10
0
40.50
0.00
12
Anantapur
14
0
56.70
0.00
13
Kurnool
17
0
68.85
0.00
Total
307
0
1,243.35
0
Sub-Component: 5) Assistance for Establishment Mobile / Stationary Fish retail out lets
Physical Targets:64 Financial Targets:864.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2
0
27.00
0.00
2
Vizianagaram
1
0
13.50
0.00
3
Visakhapatnam
2
0
27.00
0.00
4
East Godavari
12
0
162.00
0.00
5
West Godavari
10
0
135.00
0.00
6
Krishna
12
0
162.00
0.00
7
Guntur
5
0
67.50
0.00
8
Prakasam
3
0
40.50
0.00
9
Nellore
7
0
94.50
0.00
10
Chittoor
3
0
40.50
0.00
11
Kadapa
2
0
27.00
0.00
12
Anantapur
2
0
27.00
0.00
13
Kurnool
3
0
40.50
0.00
Total
64
0
864
0
Sub-Component: 6) Integrated Development of Model SC Fishermen Co-operative Societies through skill development
Physical Targets:87 Financial Targets:85.26
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2
0
1.96
0.00
2
Vizianagaram
2
0
1.96
0.00
3
Visakhapatnam
2
0
1.96
0.00
4
East Godavari
10
0
9.80
0.00
5
West Godavari
17
0
16.66
0.00
6
Krishna
12
0
11.76
0.00
7
Guntur
7
0
6.86
0.00
8
Prakasam
3
0
2.94
0.00
9
Nellore
10
0
9.80
0.00
10
Chittoor
7
0
6.86
0.00
11
Kadapa
3
0
2.94
0.00
12
Anantapur
7
0
6.86
0.00
13
Kurnool
5
0
4.90
0.00
Total
87
0
85.26
0
Sub-Component: 7) Assistance for enhancement of production & productivity of tanks under lease to SC Fishermen Co-operative Societies (fingerlings in lakhs)
Physical Targets:1000 Financial Targets:1000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
26
0
26.00
0.00
2
Vizianagaram
16
0
16.00
0.00
3
Visakhapatnam
23
0
23.00
0.00
4
East Godavari
159
0
159.00
0.00
5
West Godavari
171
0
171.00
0.00
6
Krishna
181
0
181.00
0.00
7
Guntur
87
0
87.00
0.00
8
Prakasam
50
0
50.00
0.00
9
Nellore
111
0
111.00
0.00
10
Chittoor
53
0
53.00
0.00
11
Kadapa
32
0
32.00
0.00
12
Anantapur
40
0
40.00
0.00
13
Kurnool
51
0
51.00
0.00
Total
1,000
0
1,000
0
Sub-Component: 8) Matching GoAP share (54% of unit cost by GOAP; 36% by GOI & 10% by Beneficiary) for SCs under CSS-Blue Revolution
Physical Targets:54 Financial Targets:449.82
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
12
0
12.18
0.00
2
Vizianagaram
7
0
7.11
0.00
3
Visakhapatnam
10
0
10.15
0.00
4
East Godavari
70
0
71.06
0.00
5
West Godavari
75
0
76.14
0.00
6
Krishna
80
0
81.30
0.00
7
Guntur
38
0
38.58
0.00
8
Prakasam
23
0
23.35
0.00
9
Nellore
49
0
49.74
0.00
10
Chittoor
24
0
24.36
0.00
11
Kadapa
14
0
14.21
0.00
12
Anantapur
18
0
18.27
0.00
13
Kurnool
23
0
23.35
0.00
Total
443
0
449.8
0
Registrar of Co-Operative Societies
(Rs in lakhs)
BE: 0.00, Total Provison: 2251.72
Scheme:- 1) Assistance to Intergrated Co-operative Development Project (50% NCDC)
BE: 0.00 Total Provison: 383.98
Components not yet added
Scheme:- 2) Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
BE: 0.00 Total Provison: 1155.67
Components not yet added
Scheme:- 3) Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)
BE: 0.00 Total Provison: 712.07
Components not yet added
Principal Chief Conservator of Forests
(Rs in lakhs)
BE: 414.99, Total Provison: 606.79
Scheme:- 1) National Afforestation Programme (National Mission for a Green India)
BE: 367.78 Total Provison: 367.78
Components not yet added
Scheme:- 2) National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)
BE: 0.00 Total Provison: 191.80
Components not yet added
Scheme:- 3) Sub-Mission on Agro Forestry (SMAF)
BE: 47.21 Total Provison: 47.21
Sub-Component: 1) Nursery Component- Small Nurseries
Physical Targets:1 Financial Targets:4.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
0
4.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
1
0
4
0
Sub-Component: 2) Nursery Component- Big Nurseries
Physical Targets:1 Financial Targets:4.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
0
4.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
1
0
4
0
Sub-Component: 3) Nursery Component- Hi-Tech Nurseries
Physical Targets:3 Financial Targets:11.58
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1
0
1.44
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
5.07
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
1
0
5.07
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
3
0
11.58
0
Sub-Component: 4) Plantation Component-Peripheral/Boundary Plantation
Physical Targets:79000 Financial Targets:27.63
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
13000
0
4.38
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
13000
0
4.38
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
27000
0
9.44
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
27000
0
9.44
0.00
13
Kurnool
0
0
0.00
0.00
Total
80,000
0
27.64
0
Technical Education Department
(Rs in lakhs)
BE: 519.75, Total Provison: 709.50
Scheme:- 1) Infrastructure facilities in GMR Polytechnics
BE: 519.75 Total Provison: 709.50
Sub-Component: 1) Infrastructure facilities in GMR Polytechnics
Physical Targets:2 Financial Targets:495.00
Units : Nos
District Wise Targets not entered
Collegiate Education Department
(Rs in lakhs)
BE: 2036.23, Total Provison: 2507.93
Scheme:- 1) Honorarium to Mentors of JKCs
BE: 40.00 Total Provison: 40.00
Sub-Component: 1) Jawahar Knowledge Centres
Physical Targets:8000 Financial Targets:40.00
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
632
0
3.16
0.00
2
Vizianagaram
720
0
3.60
0.00
3
Visakhapatnam
200
0
1.00
0.00
4
East Godavari
696
0
3.48
0.00
5
West Godavari
820
0
4.10
0.00
6
Krishna
600
0
3.00
0.00
7
Guntur
720
0
3.60
0.00
8
Prakasam
332
0
1.66
0.00
9
Nellore
520
0
2.60
0.00
10
Chittoor
820
0
4.10
0.00
11
Kadapa
480
0
2.40
0.00
12
Anantapur
800
0
4.00
0.00
13
Kurnool
660
0
3.30
0.00
Total
8,000
0
40
0
Scheme:- 2) Mana TV
BE: 0.70 Total Provison: 0.70
Sub-Component: 1) Tv Programmes
Physical Targets:12750 Financial Targets:0.70
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
12750
0
0.70
0.00
Total
12,750
0
0.7
0
Scheme:- 3) Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
BE: 1203.95 Total Provison: 1675.65
Components not yet added
Scheme:- 4) Residential Degree Colleges for SCs
BE: 600.33 Total Provison: 600.33
Sub-Component: 1) Construction of Buildings
Physical Targets:2 Financial Targets:350.00
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
0
100.00
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
250.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
2
0
350
0
Sub-Component: 2) Meachinery And Equipment
Physical Targets:2 Financial Targets:70.00
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
0
20.00
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
50.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
2
0
70
0
Sub-Component: 3) Other Office Expenditure
Physical Targets:178 Financial Targets:28.35
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
70
0
14.75
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
108
0
14.75
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
178
0
29.5
0
Sub-Component: 4) Material and Supplies
Physical Targets:178 Financial Targets:17.39
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
70
0
8.69
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
108
0
8.69
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
178
0
17.38
0
Sub-Component: 5) Diet Charges
Physical Targets:178 Financial Targets:130.00
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
70
0
65.00
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
108
0
65.00
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
178
0
130
0
Sub-Component: 6) Other Expences
Physical Targets:178 Financial Targets:4.59
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
70
0
2.29
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
108
0
2.29
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
178
0
4.58
0
Scheme:- 5) Welfare of Scheduled caste Students in Degree Colleges
BE: 191.25 Total Provison: 191.25
Sub-Component: 1) Book Banks
Physical Targets:12750 Financial Targets:191.25
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
676
0
10.14
0.00
2
Vizianagaram
104
0
1.56
0.00
3
Visakhapatnam
294
0
7.35
0.00
4
East Godavari
1448
0
21.72
0.00
5
West Godavari
1048
0
15.72
0.00
6
Krishna
972
0
14.73
0.00
7
Guntur
410
0
6.15
0.00
8
Prakasam
456
0
6.84
0.00
9
Nellore
774
0
11.61
0.00
10
Chittoor
1920
0
28.80
0.00
11
Kadapa
856
0
12.84
0.00
12
Anantapur
2014
0
30.21
0.00
13
Kurnool
1572
0
23.58
0.00
Total
12,544
0
191.25
0
Intermediate Education Department
(Rs in lakhs)
BE: 1093.00, Total Provison: 700.00
Scheme:- 1) Buildings
BE: 500.00 Total Provison: 500.00
Sub-Component: 1) Buildings
Physical Targets:3 Financial Targets:200.00
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
1
0
20.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
1
0
78.00
0.00
7
Guntur
1
0
10.00
0.00
8
Prakasam
1
0
12.50
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
2
0
35.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
1
0
12.00
0.00
13
Kurnool
4
0
32.00
0.00
Total
11
0
199.5
0
Scheme:- 2) Government Junior Colleges
BE: 200.00 Total Provison: 200.00
Sub-Component: 1) Supply of Text books
Physical Targets:40000 Financial Targets:200.00
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3076
0
15.30
0.00
2
Vizianagaram
3076
0
15.30
0.00
3
Visakhapatnam
3076
0
15.30
0.00
4
East Godavari
3076
0
15.30
0.00
5
West Godavari
3076
0
15.30
0.00
6
Krishna
3076
0
15.30
0.00
7
Guntur
3076
0
15.30
0.00
8
Prakasam
3076
0
15.30
0.00
9
Nellore
3076
0
15.30
0.00
10
Chittoor
3076
0
15.30
0.00
11
Kadapa
3080
0
15.80
0.00
12
Anantapur
3080
0
15.60
0.00
13
Kurnool
3080
0
15.60
0.00
14
Headquarters
0
0
0.00
0.00
Total
40,000
0
200
0
Scheme:- 3) Nutritious Meals Programme for Intermediate Students
BE: 393.00 Total Provison: 0.00
Sub-Component: 1) Nutritious Meals Programme for Intermediate Students
Physical Targets:40000 Financial Targets:393.00
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3076
0
30.00
0.00
2
Vizianagaram
3076
0
30.00
0.00
3
Visakhapatnam
3076
0
30.00
0.00
4
East Godavari
3076
0
30.00
0.00
5
West Godavari
3076
0
30.00
0.00
6
Krishna
3076
0
30.00
0.00
7
Guntur
3076
0
30.00
0.00
8
Prakasam
3076
0
30.00
0.00
9
Nellore
3072
0
30.00
0.00
10
Chittoor
3080
0
30.00
0.00
11
Kadapa
3080
0
30.00
0.00
12
Anantapur
3080
0
30.00
0.00
13
Kurnool
3080
0
33.00
0.00
14
Headquarters
0
0
0.00
0.00
Total
40,000
0
393
0
Energy and Infrastructure Secretariat
(Rs in lakhs)
BE: 15800.00, Total Provison: 15800.00
Scheme:- 1) Green Energy Corridors Intra State Transmission System in Andhra Pradesh
BE: 5100.00 Total Provison: 5100.00
Components not yet added
Scheme:- 2) Loans for APTRANSCO for 24X7 Power for all Schemes
BE: 10700.00 Total Provison: 10700.00
Components not yet added
Adult Education Department
(Rs in lakhs)
BE: 1682.70, Total Provison: 1682.70
Scheme:- 1) Sakshar Bharat Mission 2012
BE: 1682.70 Total Provison: 1682.70
Sub-Component: 1) Sakshar Bharat Mission 2012
Physical Targets:560900 Financial Targets:1682.70
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
12910
0
38.73
0.00
2
Vizianagaram
11115
0
33.35
0.00
3
Visakhapatnam
14029
0
42.09
0.00
4
East Godavari
91980
0
275.94
0.00
5
West Godavari
84222
0
252.67
0.00
6
Krishna
89939
0
269.82
0.00
7
Guntur
74360
0
223.08
0.00
8
Prakasam
48328
0
144.98
0.00
9
Nellore
13151
0
39.45
0.00
10
Chittoor
23831
0
71.49
0.00
11
Kadapa
21973
0
65.92
0.00
12
Anantapur
34583
0
103.75
0.00
13
Kurnool
40479
0
121.44
0.00
Total
5,60,900
0
1,682.71
0
School Education Department
(Rs in lakhs)
BE: 62116.25, Total Provison: 72188.83
Scheme:- 1) Andhra Pradesh Samagra Shiksha Abhiyan
BE: 0.00 Total Provison: 28266.06
Components not yet added
Scheme:- 2) Badikostha
BE: 5000.00 Total Provison: 5000.00
Sub-Component: 1) BADIKOSTA
Physical Targets:84061.00 Financial Targets:50.00
Units : STUDENTS
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
84061.00
84061.00
5000.00
5000.00
Total
84,061
84,061
5,000
5,000
Scheme:- 3) Nutritious Meals Programme (MDM - Cooking Cost) (Primary)
BE: 5322.20 Total Provison: 5918.88
Sub-Component: 1) Nutritious Meals Programme (MDM - Cooking Cost) (Primary)
Physical Targets:487430.00 Financial Targets:950.44
Units : STUDENTS
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
4874300.00
4815563.00
950.44
950.44
Total
48,74,300
48,15,563
950.44
950.44
Sub-Component: 2) Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)
Physical Targets:272025.00 Financial Targets:717.57
Units : STUDENTS
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
272025.00
271089.00
717.57
717.56
Total
2,72,025
2,71,089
717.57
717.56
Sub-Component: 3) Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)
Physical Targets:487430.00 Financial Targets:717.57
Units : STUDENTS
District Wise Targets not entered
Scheme:- 4) Nutritious Meals Programme (MDM - Cooking Cost) (Upper Primary)
BE: 4301.83 Total Provison: 4567.79
Components not yet added
Scheme:- 5) Rashtriya Madhyamika Shiksha Abhiyan (RMSA)
BE: 10158.06 Total Provison: 751.05
Sub-Component: 1) Girls Hostels
Physical Targets:145 Financial Targets:618.88
Units : No. of Hostels
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
14
14
59.75
29.88
2
Vizianagaram
16
16
68.29
34.15
3
Visakhapatnam
4
4
17.07
8.54
4
East Godavari
2
2
8.54
4.27
5
West Godavari
0
0
0.00
0.00
6
Krishna
2
2
8.54
4.27
7
Guntur
10
10
42.68
21.34
8
Prakasam
6
6
25.61
12.80
9
Nellore
8
8
34.15
17.07
10
Chittoor
14
14
59.75
29.88
11
Kadapa
9
9
38.41
19.21
12
Anantapur
25
25
106.70
53.35
13
Kurnool
33
33
149.31
74.69
Total
143
143
618.8
309.45
Sub-Component: 2) vocational Education
Physical Targets:256 Financial Targets:563.30
Units : No. of Schools
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
27
17
55.84
27.92
2
Vizianagaram
27
22
59.52
29.76
3
Visakhapatnam
18
8
34.25
17.13
4
East Godavari
13
5
24.16
12.08
5
West Godavari
0
0
0.00
0.00
6
Krishna
4
4
9.71
4.85
7
Guntur
21
15
44.84
22.42
8
Prakasam
20
17
44.57
22.29
9
Nellore
14
14
32.94
16.47
10
Chittoor
23
23
54.02
27.01
11
Kadapa
14
14
32.94
16.47
12
Anantapur
27
27
63.72
31.86
13
Kurnool
48
40
106.79
53.39
Total
256
206
563.3
281.65
Scheme:- 6) Rashtriya Madhyamika Shiksha Abhiyan (RMSA)
BE: 10158.06 Total Provison: 751.05
Components not yet added
Scheme:- 7) Sarva Siksha Abhiyan (SSA)
BE: 26934.00 Total Provison: 26934.00
Components not yet added
Scheme:- 8) Support for Educational Development including Teachers Training & Adult Education
BE: 242.10 Total Provison: 0.00
Components not yet added
Food and Civil Supplies Department
(Rs in lakhs)
BE: 1200.00, Total Provison: 1200.00
Scheme:- 1) Distribution of L.P.G Connection to women in rural areas/municipal areas
BE: 1200.00 Total Provison: 1200.00
Sub-Component: 1) Deepam Scheme
Physical Targets:75000 Financial Targets:1200.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2264
21
36.23
0.34
2
Vizianagaram
2194
171
35.10
2.70
3
Visakhapatnam
2918
60
46.68
0.96
4
East Godavari
8477
212
135.64
3.40
5
West Godavari
7293
367
116.69
5.87
6
Krishna
7714
374
123.42
5.98
7
Guntur
8478
370
135.65
5.92
8
Prakasam
6977
285
111.63
4.56
9
Nellore
5903
974
94.45
15.58
10
Chittoor
6958
389
111.33
6.20
11
Kadapa
4125
453
66.00
7.25
12
Anantapur
5164
842
82.62
13.47
13
Kurnool
6535
432
104.56
6.91
14
Headquarters
0
0
0.00
0.00
Total
75,000
4,950
1,200
79.14
Medical Education Department
(Rs in lakhs)
BE: 0.39, Total Provison: 321.39
Scheme:- 1) National Programme for Prevention and Management of Burn Injuries
BE: 0.26 Total Provison: 90.26
Components not yet added
Scheme:- 2) State Cancer Institute
BE: 0.13 Total Provison: 231.13
Components not yet added
Public Health and Family Welfare Department
(Rs in lakhs)
BE: 6500.00, Total Provison: 6500.00
Scheme:- 1) Centralised Purchase of Drugs and Medicines
BE: 6500.00 Total Provison: 6500.00
Sub-Component: 1) Centralised Purchase of Drugs and Medicines
Physical Targets:0 Financial Targets:6500.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
188.00
0.00
2
Vizianagaram
0
0
182.00
0.00
3
Visakhapatnam
0
0
245.00
0.00
4
East Godavari
0
0
740.00
0.00
5
West Godavari
0
0
637.00
0.00
6
Krishna
0
0
673.00
0.00
7
Guntur
0
0
741.00
0.00
8
Prakasam
0
0
608.00
0.00
9
Nellore
0
0
512.00
0.00
10
Chittoor
0
0
606.00
0.00
11
Kadapa
0
0
355.00
0.00
12
Anantapur
0
0
445.00
0.00
13
Kurnool
0
0
568.00
0.00
Total
0
0
6,500
0
Family Welfare Department
(Rs in lakhs)
BE: 25305.72, Total Provison: 34635.31
Scheme:- 1) Janani Suraksha Yojana
BE: 120.00 Total Provison: 120.00
Components not yet added
Scheme:- 2) National Health Mission (NHM)
BE: 22947.01 Total Provison: 31183.10
Sub-Component: 1) National Health Mission (NHM)
Physical Targets:0 Financial Targets:22942.42
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
690.71
0.00
2
Vizianagaram
0
0
672.35
0.00
3
Visakhapatnam
0
0
890.34
0.00
4
East Godavari
0
0
2593.01
0.00
5
West Godavari
0
0
2232.75
0.00
6
Krishna
0
0
2358.95
0.00
7
Guntur
0
0
2593.01
0.00
8
Prakasam
0
0
2134.07
0.00
9
Nellore
0
0
1808.22
0.00
10
Chittoor
0
0
1262.09
0.00
11
Kadapa
0
0
1998.69
0.00
12
Anantapur
0
0
1578.75
0.00
13
Kurnool
0
0
2129.48
0.00
Total
0
0
22,942.42
0
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
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
28
0
64.22
0.00
2
Vizianagaram
28
0
64.22
0.00
3
Visakhapatnam
41
0
94.04
0.00
4
East Godavari
37
0
84.86
0.00
5
West Godavari
33
0
75.69
0.00
6
Krishna
35
0
80.28
0.00
7
Guntur
35
0
80.28
0.00
8
Prakasam
32
0
73.39
0.00
9
Nellore
29
0
66.51
0.00
10
Chittoor
40
0
91.74
0.00
11
Kadapa
29
0
66.51
0.00
12
Anantapur
37
0
84.86
0.00
13
Kurnool
32
0
73.40
0.00
Total
436
0
1,000
0
Scheme:- 4) Operational Cost of Fixed Day Health Services (FDHS) (104 Services)
BE: 1238.71 Total Provison: 1238.71
Sub-Component: 1) Operational Cost of Fixed Day Health Services (FDHS) (104 Services)
Physical Targets:277 Financial Targets:1238.71
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
20
0
89.44
0.00
2
Vizianagaram
17
0
76.02
0.00
3
Visakhapatnam
20
0
89.44
0.00
4
East Godavari
25
0
111.80
0.00
5
West Godavari
22
0
98.38
0.00
6
Krishna
20
0
89.44
0.00
7
Guntur
24
0
107.33
0.00
8
Prakasam
20
0
89.44
0.00
9
Nellore
20
0
89.44
0.00
10
Chittoor
24
0
107.33
0.00
11
Kadapa
22
0
98.38
0.00
12
Anantapur
23
0
102.85
0.00
13
Kurnool
20
0
89.44
0.00
Total
277
0
1,238.73
0
Scheme:- 5) 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: 949.53, Total Provison: 949.53
Scheme:- 1) National Mission on AYUSH including Mission on Medicinal Plants
BE: 949.53 Total Provison: 949.53
Components not yet added
Drugs Control Administration
(Rs in lakhs)
BE: 0.00, Total Provison: 534.33
Scheme:- 1) Administration of Drugs Act
BE: 0.00 Total Provison: 534.33
Components not yet added
Director General & Inspector General of Police
(Rs in lakhs)
BE: 100.00, Total Provison: 100.00
Scheme:- 1) Training to the Police Personal under Prevention of Atrocity Act Implementation
BE: 100.00 Total Provison: 100.00
Sub-Component: 1) Training to the Police Personal under Prevention of Atrocity Act Implementation
Physical Targets:0 Financial Targets:100.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
0
100.00
0.00
Total
0
0
100
0
Weaker Section Housing
(Rs in lakhs)
BE: 85330.01, Total Provison: 92050.01
Scheme:- 1) Land Acquisition for House Sites
BE: 8900.00 Total Provison: 8900.00
Sub-Component: 1) Land Acquisition for House Sites
Physical Targets:0 Financial Targets:8900.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
0
8900.00
0.00
Total
0
0
8,900
0
Scheme:- 2) Pradhan Manthri Awas Yojana (Grameen)
BE: 28938.60 Total Provison: 28938.60
Sub-Component: 1) Pradhan Manthri Awas Yojana (Grameen)
Physical Targets:22970 Financial Targets:28938.60
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
309
127
437.87
320.92
2
Vizianagaram
351
203
498.68
412.06
3
Visakhapatnam
439
189
621.67
425.56
4
East Godavari
4444
1372
6299.09
3084.09
5
West Godavari
3402
860
4821.96
2088.69
6
Krishna
3578
1117
5071.98
3302.39
7
Guntur
8025
1469
11375.12
3887.43
8
Prakasam
488
154
690.59
420.15
9
Nellore
968
432
1371.72
1109.58
10
Chittoor
141
86
200.01
252.45
11
Kadapa
143
52
202.72
211.94
12
Anantapur
143
148
202.72
276.43
13
Kurnool
539
232
763.57
729.31
Total
22,970
6,441
32,557.7
16,521
Scheme:- 3) Pradhan Manthri Awas Yojana (Urban)
BE: 33333.33 Total Provison: 33333.33
Sub-Component: 1) Pradhan Manthri Awas Yojana (Urban)
Physical Targets:13334 Financial Targets:33333.33
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
446
173
1115.15
707.09
2
Vizianagaram
138
55
345.00
351.22
3
Visakhapatnam
779
211
1947.05
1421.53
4
East Godavari
1838
691
4595.23
1719.55
5
West Godavari
634
594
1584.35
1343.54
6
Krishna
1156
578
2889.30
1462.62
7
Guntur
1470
833
3674.18
2013.61
8
Prakasam
692
484
1728.93
1095.45
9
Nellore
1516
583
3790.23
1417.48
10
Chittoor
981
623
2452.55
1479.05
11
Kadapa
1031
678
2577.00
1405.24
12
Anantapur
1422
621
3554.60
1412.96
13
Kurnool
1231
955
3079.78
2146.76
Total
13,334
7,079
33,333.35
17,976.1
Scheme:- 4) Weaker Section Housing under NTR Housing Programme
BE: 14158.08 Total Provison: 20878.08
Sub-Component: 1) NTR Rural Housing
Physical Targets:9597 Financial Targets:8829.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
489
2375
450.38
3884.56
2
Vizianagaram
257
1734
236.10
2503.97
3
Visakhapatnam
312
1421
286.95
2194.34
4
East Godavari
878
5696
807.40
8848.48
5
West Godavari
902
5326
829.88
10291.53
6
Krishna
1189
6570
1093.42
11331.38
7
Guntur
1235
5970
1136.16
10510.69
8
Prakasam
916
5487
843.06
9090.67
9
Nellore
612
4098
563.07
6969.48
10
Chittoor
776
5001
713.50
7632.97
11
Kadapa
599
3571
551.25
5682.03
12
Anantapur
674
4122
620.14
7018.81
13
Kurnool
758
4720
697.69
7549.90
Total
9,597
56,091
8,829
93,508.81
Sub-Component: 2) Infrastructure
Physical Targets:0 Financial Targets:1710.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
0
1710.00
0.00
Total
0
0
1,710
0
Ground Water Department
(Rs in lakhs)
BE: 60.00, Total Provison: 60.00
Scheme:- 1) Survey and Investigation of Ground Water Resources
BE: 60.00 Total Provison: 60.00
Sub-Component: 1) Drilling and Investigations
Physical Targets:200 Financial Targets:60.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
10
0
4.00
0.00
2
Vizianagaram
10
0
5.50
0.00
3
Visakhapatnam
10
0
6.50
0.00
4
East Godavari
10
0
3.00
0.00
5
West Godavari
20
0
3.00
0.00
6
Krishna
15
0
3.50
0.00
7
Guntur
15
0
6.50
0.00
8
Prakasam
15
0
3.00
0.00
9
Nellore
20
0
6.00
0.00
10
Chittoor
15
0
3.50
0.00
11
Kadapa
20
0
3.00
0.00
12
Anantapur
20
0
3.50
0.00
13
Kurnool
20
0
9.00
0.00
Total
200
0
60
0
Minor Irrigation Department
(Rs in lakhs)
BE: 1502.50, Total Provison: 1326.14
Scheme:- 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC)
BE: 1000.00 Total Provison: 1164.00
Sub-Component: 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC)
Physical Targets:1083.00 Financial Targets:1000.00
Units : acres
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
0.00
0.00
2
Vizianagaram
0.00
0.00
0.00
0.00
3
Visakhapatnam
0.00
0.00
0.00
0.00
4
East Godavari
0.00
0.00
515.52
0.00
5
West Godavari
0.00
0.00
0.00
0.00
6
Krishna
483.00
483.00
113.20
110.16
7
Guntur
0.00
0.00
320.00
127.14
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
600.00
600.00
51.28
63.90
Total
1,083
1,083
1,000
301.2
Scheme:- 2) Construction and Restoration of Minor Irrigation Sources
BE: 200.00 Total Provison: 18.23
Sub-Component: 1) Construction and Restoration of Minor irrigation sources
Physical Targets:8 Financial Targets:69.43
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
4
0
38.12
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
3
0
23.64
0.00
11
Kadapa
1
0
7.66
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
8
0
69.42
0
Scheme:- 3) Restoration of Minor Irrigation Tanks
BE: 300.00 Total Provison: 141.41
Sub-Component: 1) Restoration of Minor irrigation sources
Physical Targets:105 Financial Targets:300.00
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
1
0
67.87
0.00
10
Chittoor
56
0
316.03
0.00
11
Kadapa
41
0
497.78
0.00
12
Anantapur
1
0
4.15
0.00
13
Kurnool
1
0
4.99
0.00
Total
100
0
890.82
0
Scheme:- 4) Upgradation of NREGS works
BE: 2.50 Total Provison: 2.50
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
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
14
0
127.85
0.00
2
Vizianagaram
14
0
124.36
0.00
3
Visakhapatnam
18
0
164.14
0.00
4
East Godavari
54
0
475.37
0.00
5
West Godavari
45
0
406.35
0.00
6
Krishna
50
0
439.14
0.00
7
Guntur
52
0
479.18
0.00
8
Prakasam
45
0
394.80
0.00
9
Nellore
38
0
336.99
0.00
10
Chittoor
44
0
393.65
0.00
11
Kadapa
26
0
233.89
0.00
12
Anantapur
33
0
292.05
0.00
13
Kurnool
41
0
372.23
0.00
Total
474
0
4,240
0
Scheme:- 2) Incentives to the S.C. Entrepreneurs for Industrial Promotion
BE: 16500.00 Total Provison: 16500.00
Sub-Component: 1) No. of Proposals
Physical Targets:1842 Financial Targets:16500.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
56
4
500.00
7.72
2
Vizianagaram
56
8
484.00
50.38
3
Visakhapatnam
72
2
645.00
10.80
4
East Godavari
206
47
1846.00
233.67
5
West Godavari
180
3
1587.00
16.58
6
Krishna
190
25
1700.00
292.12
7
Guntur
210
0
1872.00
0.00
8
Prakasam
170
5
1540.00
15.44
9
Nellore
144
33
1300.00
189.73
10
Chittoor
170
92
1536.00
523.74
11
Kadapa
102
29
910.00
236.75
12
Anantapur
126
10
1140.00
34.98
13
Kurnool
160
66
1440.00
309.00
Total
1,842
324
16,500
1,920.91
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
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
0
2804.40
0.00
Total
0
0
2,804.4
0
Employment and Training Department
(Rs in lakhs)
BE: 2584.03, Total Provison: 2584.03
Scheme:- 1) Buildings for Industrial Training Institutes (ITIs)
BE: 2350.00 Total Provison: 2350.00
Sub-Component: 1) Purchase of Machinery and Equipment
Physical Targets:256 Financial Targets:58.00
Units : No. of Machinary Tools
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
50.00
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
8.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
58
0
Sub-Component: 2) Civil Works
Physical Targets:0 Financial Targets:500.00
Units : No. of Works
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
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
191.00
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
309.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
500
0
Scheme:- 2) Buildings for ITIs
BE: 171.00 Total Provison: 171.00
Components not yet added
Scheme:- 3) Employment Exchanges
BE: 9.57 Total Provison: 9.57
Components not yet added
Scheme:- 4) Industrial Training Institutes
BE: 53.46 Total Provison: 53.46
Sub-Component: 1) Materials And Supplies
Physical Targets:256 Financial Targets:10.53
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
152
0
6.15
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
104
0
4.38
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
256
0
10.53
0
Sub-Component: 2) Ration/Diet Charges
Physical Targets:256 Financial Targets:12.50
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
152
0
7.00
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
104
0
5.50
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
256
0
12.5
0
Labour Department
(Rs in lakhs)
BE: 2394.00, Total Provison: 5435.00
Scheme:- 1) Chandranna Bima
BE: 2394.00 Total Provison: 5435.00
Components not yet added
Municipal Administration and Urban Development Secretariat
(Rs in lakhs)
BE: 67356.82, Total Provison: 76125.10
Scheme:- 1) Assistance to Municipalities / Corporations for interest free Loans (Vaddileni Runalu)
BE: 5630.82 Total Provison: 5630.82
Sub-Component: 1) Vaddileni Runalu (VLR)
Physical Targets:23500 Financial Targets:5630.82
Units : No. of SHGs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
444
565
106.35
40.61
2
Vizianagaram
724
439
173.39
37.74
3
Visakhapatnam
2462
1181
589.59
90.83
4
East Godavari
2257
1000
540.92
68.12
5
West Godavari
1473
759
353.00
57.69
6
Krishna
2758
2861
660.92
175.98
7
Guntur
3143
1919
753.15
132.35
8
Prakasam
1335
1163
319.77
107.23
9
Nellore
1745
1186
418.20
73.59
10
Chittoor
1540
1207
368.98
113.80
11
Kadapa
1510
2332
361.82
151.84
12
Anantapur
1525
1910
365.51
116.70
13
Kurnool
2584
1120
619.22
68.88
Total
23,500
17,642
5,630.82
1,235.36
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:417 Financial Targets:267.20
Units : No. of SHGs
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
7
14
5.05
1.66
2
Vizianagaram
12
42
8.24
1.86
3
Visakhapatnam
33
198
27.98
1.12
4
East Godavari
35
100
25.67
0.80
5
West Godavari
18
47
16.75
0.28
6
Krishna
49
143
31.36
0.22
7
Guntur
59
251
35.74
0.05
8
Prakasam
29
70
15.17
0.02
9
Nellore
37
93
19.84
1.00
10
Chittoor
28
56
17.51
1.11
11
Kadapa
29
63
17.17
2.42
12
Anantapur
25
55
17.34
0.54
13
Kurnool
56
101
29.38
0.66
Total
417
1,233
267.2
11.74
Sub-Component: 2) Capacity Building and Training (CB&T)
Physical Targets:183 Financial Targets:200.40
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
7
4
5.05
6.84
2
Vizianagaram
12
5
8.24
8.16
3
Visakhapatnam
33
6
27.98
19.88
4
East Godavari
35
17
25.67
31.92
5
West Godavari
18
18
16.75
28.53
6
Krishna
49
13
31.36
38.54
7
Guntur
59
29
35.74
61.92
8
Prakasam
29
14
15.17
30.60
9
Nellore
37
18
19.84
33.68
10
Chittoor
28
17
17.51
38.40
11
Kadapa
29
13
17.17
27.81
12
Anantapur
25
11
17.34
18.96
13
Kurnool
56
20
29.38
46.44
Total
417
185
267.2
391.68
Sub-Component: 3) Employment through Skill Training & Placement (EST&P)
Physical Targets:5344 Financial Targets:801.60
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
101
70
15.14
4.20
2
Vizianagaram
165
165
24.70
9.90
3
Visakhapatnam
560
456
83.93
27.36
4
East Godavari
513
158
77.00
9.48
5
West Godavari
335
118
50.25
7.08
6
Krishna
627
1208
94.10
72.48
7
Guntur
715
536
107.22
32.16
8
Prakasam
303
276
45.52
16.56
9
Nellore
397
942
59.53
56.52
10
Chittoor
350
728
52.53
43.68
11
Kadapa
343
507
51.51
30.42
12
Anantapur
347
528
52.03
31.68
13
Kurnool
588
401
88.15
24.06
Total
5,344
6,093
801.61
365.58
Sub-Component: 4) Interest Subvention SEP
Physical Targets:7287 Financial Targets:400.80
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
138
0
7.57
0.00
2
Vizianagaram
224
0
12.34
0.00
3
Visakhapatnam
763
0
41.97
0.00
4
East Godavari
700
0
38.50
0.00
5
West Godavari
457
0
25.14
0.00
6
Krishna
855
0
47.04
0.00
7
Guntur
975
0
53.61
0.00
8
Prakasam
414
0
22.76
0.00
9
Nellore
541
0
29.77
0.00
10
Chittoor
478
0
26.26
0.00
11
Kadapa
468
0
25.75
0.00
12
Anantapur
473
0
26.02
0.00
13
Kurnool
801
0
44.08
0.00
Total
7,287
0
400.81
0
Scheme:- 3) Pradhan Manthri Awas Yojana (Urban)
BE: 0.00 Total Provison: 8768.28
Components not yet added
Scheme:- 4) Providing Infrastructure Facilities in Schedule Caste Localities of Ulbss
BE: 60056.00 Total Provison: 60056.00
Components not yet added
Municipal Administration Department
(Rs in lakhs)
BE: 7760.00, Total Provison: 7760.00
Scheme:- 1) Assistance to Municipalities under State Finance Commission
BE: 3500.00 Total Provison: 3500.00
Components not yet added
Scheme:- 2) Infrastructure Facilities in Grade-III Municipalities
BE: 1760.00 Total Provison: 1760.00
Sub-Component: 1) Infrastructure facilities
Physical Targets:1742 Financial Targets:1760.00
Units : Nos
District Wise Targets not entered
Scheme:- 3) Infrastructure Facilities in Nagarapanchayats
BE: 2500.00 Total Provison: 2500.00
Components not yet added
Planning Secretariat
(Rs in lakhs)
BE: 17700.00, Total Provison: 17700.00
Scheme:- 1) Special Development Fund for welfare and development activites
BE: 17700.00 Total Provison: 17700.00
Sub-Component: 1) Special Development Fund for welfare and development activites
Physical Targets:0.00 Financial Targets:17700.00
Units : Rupees
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0.00
0.00
17700.00
0.00
Total
0
0
17,700
0
Panchayat Raj Department
(Rs in lakhs)
BE: 0.00, Total Provison: 4014.02
Scheme:- 1) Rashtriya Gram Swaraj Abhiyan (RGSA)
BE: 0.00 Total Provison: 1354.39
Components not yet added
Scheme:- 2) Rashtriya Gram Swaraj Abhiyan(RGSA)
BE: 0.00 Total Provison: 2659.63
Components not yet added
Panchayat Raj Engineering Department
(Rs in lakhs)
BE: 37935.00, Total Provison: 37935.00
Scheme:- 1) Panchayat Raj Roads
BE: 30000.00 Total Provison: 30000.00
Sub-Component: 1) SCC
Physical Targets:600.00 Financial Targets:30000.00
Units : Kilo meters
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
4.31
0.00
215.00
0.00
2
Vizianagaram
4.95
0.00
247.00
0.00
3
Visakhapatnam
12.20
0.00
610.00
0.00
4
East Godavari
58.30
0.00
2915.00
0.00
5
West Godavari
46.23
0.00
2312.00
0.00
6
Krishna
68.73
0.00
3437.00
0.00
7
Guntur
98.12
0.00
4906.00
0.00
8
Prakasam
71.22
0.00
3561.00
0.00
9
Nellore
76.48
0.00
3824.00
0.00
10
Chittoor
63.88
0.00
3194.00
0.00
11
Kadapa
20.94
0.00
1047.00
0.00
12
Anantapur
36.14
0.00
1807.00
0.00
13
Kurnool
38.50
0.00
1925.00
0.00
Total
600
0
30,000
0
Scheme:- 2) Panchayat Raj Roads under RIAD Programme
BE: 200.00 Total Provison: 200.00
Components not yet added
Scheme:- 3) Panchayat Raj Roads under RIDF Programme
BE: 2380.00 Total Provison: 2380.00
Sub-Component: 1) Panchayat Raj Roads under RIDF Programme
Physical Targets:46.00 Financial Targets:2380.00
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
0.00
0.00
0.00
4
East Godavari
8.00
0.00
400.00
0.00
5
West Godavari
7.00
0.00
300.00
0.00
6
Krishna
0.00
0.00
0.00
0.00
7
Guntur
7.00
0.00
400.00
0.00
8
Prakasam
7.00
0.00
400.00
0.00
9
Nellore
2.00
0.00
100.00
0.00
10
Chittoor
3.00
0.00
300.00
0.00
11
Kadapa
6.00
0.00
0.00
0.00
12
Anantapur
6.00
0.00
480.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
46
0
2,380
0
Scheme:- 4) Upgradation of NREGP works
BE: 5355.00 Total Provison: 5355.00
Sub-Component: 1) Upgradation of NREGP works
Physical Targets:105.41 Financial Targets:5355.00
Units : Kilo meters
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
4.03
0.00
215.00
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
15.92
0.00
611.00
0.00
5
West Godavari
15.78
1.66
823.00
0.00
6
Krishna
15.20
6.40
803.00
0.00
7
Guntur
11.19
0.00
710.00
0.00
8
Prakasam
5.20
0.00
275.00
0.00
9
Nellore
13.56
10.95
797.00
0.00
10
Chittoor
12.07
0.60
607.00
0.00
11
Kadapa
6.95
0.00
258.00
0.00
12
Anantapur
5.51
0.00
260.00
0.00
13
Kurnool
0.00
0.00
0.00
0.00
Total
105.41
19.61
5,359
0
Rural Development Department
(Rs in lakhs)
BE: 171597.28, Total Provison: 375900.65
Scheme:- 1) Assistance to Andhra Pradesh Mahila Sadhikara Samstha (APMSS)
BE: 10000.00 Total Provison: 7500.00
Sub-Component: 1) Livelohood
Physical Targets:17654 Financial Targets:8826.99
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
532
0
266.00
0.00
2
Vizianagaram
484
0
242.00
0.00
3
Visakhapatnam
418
0
209.00
0.00
4
East Godavari
1764
0
881.99
0.00
5
West Godavari
1878
0
939.00
0.00
6
Krishna
1444
0
722.00
0.00
7
Guntur
1822
0
911.00
0.00
8
Prakasam
1880
0
940.00
0.00
9
Nellore
1678
0
839.00
0.00
10
Chittoor
1680
0
840.00
0.00
11
Kadapa
1040
0
520.00
0.00
12
Anantapur
1376
0
688.00
0.00
13
Kurnool
1658
0
829.00
0.00
Total
17,654
0
8,826.99
0
Sub-Component: 2) Livestock Insurance
Physical Targets:0 Financial Targets:370.73
Units : Nos
District Wise Targets not entered
Sub-Component: 3) Loan Insurance
Physical Targets:0 Financial Targets:105.92
Units : Nos
District Wise Targets not entered
Sub-Component: 4) Facilitation cost to SERP
Physical Targets:0 Financial Targets:250.00
Units : Nos
District Wise Targets not entered
Sub-Component: 5) Strengthening of SC SCHs
Physical Targets:0 Financial Targets:200.00
Units : Nos
District Wise Targets not entered
Sub-Component: 6) Facilitation & Capacity Building to CBOs
Physical Targets:0 Financial Targets:246.35
Units : Nos
District Wise Targets not entered
Scheme:- 2) Capital Infusion to DWACRA Women Groups
BE: 0.00 Total Provison: 168860.00
Components not yet added
Scheme:- 3) Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)
BE: 3155.44 Total Provison: 1577.72
Sub-Component: 1) Insurance/Pension Scheme to DWACRA Women (Anna Abhaya Hastam)
Physical Targets:0 Financial Targets:3155.44
Units : Nos
District Wise Targets not entered
Scheme:- 4) Mahatma Gandhi National Employment Guarantee Act
BE: 53897.47 Total Provison: 53897.47
Sub-Component: 1) Person Days
Physical Targets:26289000 Financial Targets:53897.47
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1993000
3118
4085.11
16.22
2
Vizianagaram
2157000
3196
4422.77
16.49
3
Visakhapatnam
640000
1151
1311.55
5.93
4
East Godavari
3729000
9326
7644.19
43.77
5
West Godavari
1528000
6886
3133.74
34.62
6
Krishna
1544000
5030
3164.53
24.72
7
Guntur
1908000
4800
3910.95
24.03
8
Prakasam
3296000
9346
6756.79
47.59
9
Nellore
1497000
4139
3069.76
20.88
10
Chittoor
1812000
4571
3715.47
20.76
11
Kadapa
1477000
4362
3029.48
20.51
12
Anantapur
2071000
4289
4247.00
20.45
13
Kurnool
2637000
4876
5406.13
24.84
Total
2,62,89,000
65,090
53,897.47
320.81
Scheme:- 5) National Rural Livelihood Mission (NRLM)
BE: 8717.40 Total Provison: 8717.40
Sub-Component: 1) National Rural Livelihood Mission (NRLM) State share
Physical Targets:0 Financial Targets:3486.96
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Sub-Component: 2) National Rural Livelihood Mission (NRLM) Central Share
Physical Targets:0 Financial Targets:5230.44
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
0
0
0
0
Scheme:- 6) NTR Jalasiri
BE: 1600.00 Total Provison: 1600.00
Components not yet added
Scheme:- 7) NTR Jalasiri for Srikakulam and Vizianagaram Districts
BE: 1000.00 Total Provison: 1000.00
Sub-Component: 1) Cultivated Land
Physical Targets:7700.00 Financial Targets:1000.00
Units : acres
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3465.00
58.82
450.00
460.00
2
Vizianagaram
3465.00
2.30
450.00
565.00
3
Visakhapatnam
770.00
30.41
100.00
150.00
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
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
7,700
91.53
1,000
1,175
Scheme:- 8) NTR Pensions to Disabled Persons
BE: 12654.00 Total Provison: 18851.86
Sub-Component: 1) NTR Pensions to Disabled Persons
Physical Targets:100809 Financial Targets:12654.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2195
0
275.53
0.00
2
Vizianagaram
3360
0
421.77
0.00
3
Visakhapatnam
2889
0
362.64
0.00
4
East Godavari
11059
0
1388.18
0.00
5
West Godavari
9974
0
1251.99
0.00
6
Krishna
11895
0
1493.11
0.00
7
Guntur
10108
0
1268.80
0.00
8
Prakasam
8676
0
1089.05
0.00
9
Nellore
8639
0
1084.41
0.00
10
Chittoor
10193
0
1279.47
0.00
11
Kadapa
5135
0
644.57
0.00
12
Anantapur
8633
0
1083.65
0.00
13
Kurnool
8053
0
1010.85
0.00
Total
1,00,809
0
12,654.02
0
Scheme:- 9) NTR Pensions to old age persons & widows
BE: 71820.00 Total Provison: 106643.23
Sub-Component: 1) NTR Pensions to old age persons & widows
Physical Targets:666001 Financial Targets:71820.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
19771
0
2132.05
0.00
2
Vizianagaram
20211
0
2179.51
0.00
3
Visakhapatnam
19576
0
2111.03
0.00
4
East Godavari
72821
0
7852.85
0.00
5
West Godavari
63948
0
6896.00
0.00
6
Krishna
68816
0
7420.96
0.00
7
Guntur
71029
0
7659.60
0.00
8
Prakasam
60795
0
6555.99
0.00
9
Nellore
57004
0
6147.18
0.00
10
Chittoor
75136
0
8102.49
0.00
11
Kadapa
34922
0
3765.91
0.00
12
Anantapur
48631
0
5244.25
0.00
13
Kurnool
53341
0
5752.17
0.00
Total
6,66,001
0
71,819.99
0
Scheme:- 10) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
BE: 6752.97 Total Provison: 6752.97
Sub-Component: 1) Beneficiearies
Physical Targets:28233 Financial Targets:6752.97
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2011
17
606.00
141.00
2
Vizianagaram
1040
0
10.00
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
1607
0
276.31
0.00
8
Prakasam
3302
180
797.80
1467.00
9
Nellore
1064
0
10.00
0.00
10
Chittoor
3110
241
1238.60
995.00
11
Kadapa
1953
128
558.49
340.00
12
Anantapur
10663
142
1957.90
468.00
13
Kurnool
3483
433
1297.87
1069.00
Total
28,233
1,141
6,752.97
4,480
Scheme:- 11) Sanitary Napkins to DWACRA Women
BE: 2000.00 Total Provison: 500.00
Sub-Component: 1) Sanitary Napkins to DWACRA Women
Physical Targets:802048 Financial Targets:2000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
25418
0
63.38
0.00
2
Vizianagaram
22524
0
56.17
0.00
3
Visakhapatnam
17982
0
44.84
0.00
4
East Godavari
95286
0
237.61
0.00
5
West Godavari
85175
0
212.40
0.00
6
Krishna
78755
0
196.38
0.00
7
Guntur
87569
0
218.36
0.00
8
Prakasam
82597
0
205.96
0.00
9
Nellore
64456
0
160.73
0.00
10
Chittoor
76602
0
191.01
0.00
11
Kadapa
42045
0
104.84
0.00
12
Anantapur
56311
0
140.42
0.00
13
Kurnool
67328
0
167.90
0.00
Total
8,02,048
0
2,000
0
Rural Water Supply Department
(Rs in lakhs)
BE: 42850.00, Total Provison: 53029.46
Scheme:- 1) National Rural Drinking Water Programme (NRDWP)
BE: 8000.00 Total Provison: 11470.10
Sub-Component: 1) NRDWP
Physical Targets:1181 Financial Targets:8000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
1110.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
20.00
0.00
4
East Godavari
84
57
2661.88
443.98
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
55
236
848.76
4081.71
9
Nellore
200
61
5505.25
1492.16
10
Chittoor
0
0
0.00
0.00
11
Kadapa
75
14
956.79
49.35
12
Anantapur
21
4
605.18
33.37
13
Kurnool
0
0
0.00
0.00
Total
435
372
11,707.86
6,100.57
Scheme:- 2) NTR Sujala Sravanthi
BE: 5000.00 Total Provison: 5000.00
Components not yet added
Scheme:- 3) Rural Water Supply Schemes
BE: 3000.00 Total Provison: 3000.00
Components not yet added
Scheme:- 4) Rural Water Supply Schemes under RIDF
BE: 1200.00 Total Provison: 7700.00
Components not yet added
Scheme:- 5) Swachh Bharat Mission - Gramin
BE: 25650.00 Total Provison: 25859.36
Components not yet added
Social Welfare Department
(Rs in lakhs)
BE: 267508.30, Total Provison: 280165.36
Scheme:- 1) Acquisition of House Sites for Weaker Sections under Indiramma Programme
BE: 7500.00 Total Provison: 6497.50
Sub-Component: 1) House Sites for Weaker Sections under Indiramma
Physical Targets:0.00 Financial Targets:7500.00
Units : acres
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0.00
0.00
164.80
0.00
2
Vizianagaram
0.00
0.00
106.38
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
130.54
0.00
6
Krishna
0.00
0.00
210.00
0.00
7
Guntur
0.00
0.00
480.00
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
405.00
0.00
11
Kadapa
0.00
0.00
300.75
0.00
12
Anantapur
0.00
0.00
801.00
0.00
13
Kurnool
0.00
0.00
295.50
0.00
Total
0
0
2,893.97
0
Scheme:- 2) Assistance for Livelihood Enhancement of Traditional Cobblers
BE: 6000.00 Total Provison: 8400.00
Sub-Component: 1) Assistance for Livelihood enhancement of Traditional Cobblers
Physical Targets:6000 Financial Targets:6000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
181
0
181.12
0.00
2
Vizianagaram
176
0
175.50
0.00
3
Visakhapatnam
233
0
233.42
0.00
4
East Godavari
678
0
678.19
0.00
5
West Godavari
583
0
583.43
0.00
6
Krishna
617
0
617.10
0.00
7
Guntur
678
0
678.27
0.00
8
Prakasam
558
0
558.15
0.00
9
Nellore
472
0
472.24
0.00
10
Chittoor
557
0
556.67
0.00
11
Kadapa
330
0
329.99
0.00
12
Anantapur
413
0
413.12
0.00
13
Kurnool
524
0
522.80
0.00
Total
6,000
0
6,000
0
Scheme:- 3) Assistance to Andhra Pradesh Study Circle
BE: 1500.00 Total Provison: 1500.00
Sub-Component: 1) Coaching Programmes
Physical Targets:4300 Financial Targets:1500.00
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
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
14
Headquarters
4300
0
1499.99
0.00
Total
4,300
0
1,499.99
0
Scheme:- 4) Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.
BE: 2194.00 Total Provison: 1755.20
Sub-Component: 1) Assistance to Nodal Agency
Physical Targets:0 Financial Targets:2194.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
0
2194.00
0.00
Total
0
0
2,194
0
Scheme:- 5) Best Available Schools
BE: 4257.00 Total Provison: 4257.00
Sub-Component: 1) Best Available School
Physical Targets:423 Financial Targets:4257.00
Units : No. of Schools
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
25
0
216.38
0.00
2
Vizianagaram
25
0
257.79
0.00
3
Visakhapatnam
25
0
254.75
0.00
4
East Godavari
36
0
318.58
0.00
5
West Godavari
29
0
384.84
0.00
6
Krishna
29
0
344.46
0.00
7
Guntur
72
0
387.32
0.00
8
Prakasam
32
0
375.79
0.00
9
Nellore
29
0
311.64
0.00
10
Chittoor
34
0
366.77
0.00
11
Kadapa
25
0
419.97
0.00
12
Anantapur
40
0
267.56
0.00
13
Kurnool
22
0
348.12
0.00
Total
423
0
4,253.97
0
Scheme:- 6) Book Bank
BE: 650.00 Total Provison: 633.92
Sub-Component: 1) Book Bank
Physical Targets:5383 Financial Targets:650.00
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1074
0
12.13
0.00
2
Vizianagaram
0
0
15.17
0.00
3
Visakhapatnam
0
0
18.96
0.00
4
East Godavari
0
0
105.79
0.00
5
West Godavari
0
0
55.72
0.00
6
Krishna
0
0
128.94
0.00
7
Guntur
0
0
37.92
0.00
8
Prakasam
0
0
75.85
0.00
9
Nellore
0
0
56.88
0.00
10
Chittoor
0
0
75.85
0.00
11
Kadapa
0
0
26.54
0.00
12
Anantapur
0
0
13.65
0.00
13
Kurnool
0
0
26.54
0.00
Total
1,074
0
649.94
0
Scheme:- 7) Buildings
BE: 15000.00 Total Provison: 15000.00
Components not yet added
Scheme:- 8) Chandranna Pelli Kanuka
BE: 10000.00 Total Provison: 11655.00
Sub-Component: 1) Chandranna Pelli Kanuka
Physical Targets:0 Financial Targets:10000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
0
0
0.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
14
Headquarters
0
0
10000.00
0.00
Total
0
0
10,000
0
Scheme:- 9) Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues
BE: 30.00 Total Provison: 30.00
Components not yet added
Scheme:- 10) Contribution to Social Welfare Fund
BE: 35.00 Total Provison: 35.00
Sub-Component: 1) Contribution to Social Welfare
Physical Targets:0 Financial Targets:35.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
0
3500.00
0.00
Total
0
0
3,500
0
Scheme:- 11) Economic Support Schemes - APSCCF Ltd.
BE: 90095.00 Total Provison: 90095.00
Sub-Component: 1) Economic Support Schemes
Physical Targets:112168 Financial Targets:90095.00
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3299
0
2719.69
0.00
2
Vizianagaram
3199
0
2635.35
0.00
3
Visakhapatnam
4280
0
3504.99
0.00
4
East Godavari
12751
0
10183.65
0.00
5
West Godavari
10930
0
8760.79
0.00
6
Krishna
11568
0
9266.24
0.00
7
Guntur
12769
0
10184.80
0.00
8
Prakasam
10454
0
8381.11
0.00
9
Nellore
8835
0
7091.06
0.00
10
Chittoor
10419
0
8358.74
0.00
11
Kadapa
6136
0
4955.12
0.00
12
Anantapur
7711
0
6203.33
0.00
13
Kurnool
9817
0
7850.13
0.00
Total
1,12,168
0
90,095
0
Scheme:- 12) Financial Assistance for Studies Abroad
BE: 3300.00 Total Provison: 1707.05
Sub-Component: 1) FINANCIAL ASSISTANCE FOR STUDIES ABROAD - AMBEDKAR OVERSEAS VIDYA NIDHI
Physical Targets:150 Financial Targets:3300.00
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2
0
20.36
0.00
2
Vizianagaram
2
0
203.50
0.00
3
Visakhapatnam
5
0
305.26
0.00
4
East Godavari
15
0
204.54
0.00
5
West Godavari
12
0
50.88
0.00
6
Krishna
30
0
398.96
0.00
7
Guntur
30
0
712.30
0.00
8
Prakasam
15
0
305.26
0.00
9
Nellore
10
0
142.48
0.00
10
Chittoor
8
0
305.26
0.00
11
Kadapa
8
0
162.80
0.00
12
Anantapur
5
0
284.90
0.00
13
Kurnool
8
0
203.50
0.00
Total
150
0
3,300
0
Scheme:- 13) Headquarters Office
BE: 1012.00 Total Provison: 2252.10
Sub-Component: 1) Head Quarters Office
Physical Targets:0.00 Financial Targets:1012.00
Units : Rupees
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0.00
0.00
1012.00
0.00
Total
0
0
1,012
0
Scheme:- 14) Land Purchase
BE: 10000.00 Total Provison: 10000.00
Sub-Component: 1) Land Purchase Scheme
Physical Targets:1271 Financial Targets:10000.00
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
36
0
303.58
0.00
2
Vizianagaram
35
0
292.33
0.00
3
Visakhapatnam
46
0
389.03
0.00
4
East Godavari
146
0
1128.85
0.00
5
West Godavari
125
0
971.44
0.00
6
Krishna
135
0
1027.66
0.00
7
Guntur
147
0
1135.60
0.00
8
Prakasam
122
0
930.96
0.00
9
Nellore
100
0
787.05
0.00
10
Chittoor
114
0
926.47
0.00
11
Kadapa
68
0
548.68
0.00
12
Anantapur
86
0
688.10
0.00
13
Kurnool
111
0
870.25
0.00
Total
1,271
0
10,000
0
Scheme:- 15) Managerial subsidy to AP Scheduled Caste's Co-operative Finance Corporation Ltd.,
BE: 4981.51 Total Provison: 4981.51
Sub-Component: 1) Managerial Subsidy to District Societies (APSCCFC Ltd)
Physical Targets:0 Financial Targets:2748.62
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
211.43
0.00
2
Vizianagaram
0
0
211.43
0.00
3
Visakhapatnam
0
0
211.43
0.00
4
East Godavari
0
0
211.44
0.00
5
West Godavari
0
0
211.43
0.00
6
Krishna
0
0
211.43
0.00
7
Guntur
0
0
211.43
0.00
8
Prakasam
0
0
211.44
0.00
9
Nellore
0
0
211.43
0.00
10
Chittoor
0
0
211.44
0.00
11
Kadapa
0
0
211.43
0.00
12
Anantapur
0
0
211.43
0.00
13
Kurnool
0
0
211.43
0.00
Total
0
0
2,748.62
0
Sub-Component: 2) Managerial Subsidy to APSCCFC Ltd (Head Office)
Physical Targets:0 Financial Targets:2232.89
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
0
2232.89
0.00
Total
0
0
2,232.89
0
Scheme:- 16) Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes
BE: 500.00 Total Provison: 700.00
Sub-Component: 1) Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes
Physical Targets:0 Financial Targets:100.00
Units : No. of Victims
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
0
100.00
0.00
Total
0
0
100
0
Scheme:- 17) NTR Vidyonnathi Scheme
BE: 2000.00 Total Provison: 1600.00
Sub-Component: 1) NTR Vidyonnathi
Physical Targets:700 Financial Targets:2000.00
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
21
0
60.00
0.00
2
Vizianagaram
21
0
60.00
0.00
3
Visakhapatnam
27
0
77.00
0.00
4
East Godavari
79
0
225.00
0.00
5
West Godavari
67
0
191.00
0.00
6
Krishna
72
0
210.00
0.00
7
Guntur
80
0
228.00
0.00
8
Prakasam
65
0
185.00
0.00
9
Nellore
55
0
157.00
0.00
10
Chittoor
65
0
185.00
0.00
11
Kadapa
39
0
111.00
0.00
12
Anantapur
48
0
137.00
0.00
13
Kurnool
61
0
174.00
0.00
Total
700
0
2,000
0
Scheme:- 18) Pensions to Dappu Artists
BE: 1200.00 Total Provison: 3510.00
Sub-Component: 1) Pensions to Dappu Artisans
Physical Targets:6670 Financial Targets:1200.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
201
0
36.22
0.00
2
Vizianagaram
195
0
35.10
0.00
3
Visakhapatnam
259
0
46.68
0.00
4
East Godavari
754
0
135.64
0.00
5
West Godavari
649
0
116.69
0.00
6
Krishna
686
0
123.42
0.00
7
Guntur
754
0
135.65
0.00
8
Prakasam
620
0
111.63
0.00
9
Nellore
525
0
94.45
0.00
10
Chittoor
619
0
111.33
0.00
11
Kadapa
367
0
66.00
0.00
12
Anantapur
459
0
82.62
0.00
13
Kurnool
582
0
104.57
0.00
Total
6,670
0
1,200
0
Scheme:- 19) Post-Matriculation Scholarships (MTF)
BE: 23031.35 Total Provison: 24051.35
Sub-Component: 1) PMS
Physical Targets:347567 Financial Targets:17868.53
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
9019
0
287.41
0.00
2
Vizianagaram
8969
0
623.86
0.00
3
Visakhapatnam
14605
0
727.81
0.00
4
East Godavari
37656
0
1909.52
0.00
5
West Godavari
30225
0
1063.10
0.00
6
Krishna
41798
0
1874.50
0.00
7
Guntur
41992
0
1907.48
0.00
8
Prakasam
29770
0
1429.66
0.00
9
Nellore
27250
0
1455.58
0.00
10
Chittoor
37019
0
3566.72
0.00
11
Kadapa
19589
0
702.81
0.00
12
Anantapur
19350
0
1140.47
0.00
13
Kurnool
30325
0
1179.61
0.00
Total
3,47,567
0
17,868.53
0
Scheme:- 20) Post-Matriculation Scholarships (RTF)
BE: 53151.05 Total Provison: 51211.05
Sub-Component: 1) PMS
Physical Targets:347567 Financial Targets:35290.55
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
9019
0
809.37
0.00
2
Vizianagaram
8969
0
867.99
0.00
3
Visakhapatnam
14605
0
2105.40
0.00
4
East Godavari
37656
0
4041.03
0.00
5
West Godavari
30225
0
2226.10
0.00
6
Krishna
41798
0
3936.70
0.00
7
Guntur
41992
0
4975.50
0.00
8
Prakasam
29770
0
2961.50
0.00
9
Nellore
27250
0
2174.90
0.00
10
Chittoor
37019
0
5592.05
0.00
11
Kadapa
19589
0
1897.89
0.00
12
Anantapur
19350
0
1688.06
0.00
13
Kurnool
30325
0
2014.06
0.00
Total
3,47,567
0
35,290.55
0
Scheme:- 21) Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIII
BE: 2167.74 Total Provison: 1253.95
Sub-Component: 1) Pre-Matric Scholarship for students belonging to SCs Studying in Class V-VIII
Physical Targets:93073 Financial Targets:2167.74
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
1801
0
30.00
0.00
2
Vizianagaram
2669
0
50.00
0.00
3
Visakhapatnam
1774
0
35.00
0.00
4
East Godavari
11780
0
181.00
0.00
5
West Godavari
8446
0
323.99
0.00
6
Krishna
11121
0
163.75
0.00
7
Guntur
10241
0
137.50
0.00
8
Prakasam
9090
0
160.00
0.00
9
Nellore
4462
0
105.00
0.00
10
Chittoor
9322
0
250.00
0.00
11
Kadapa
4864
0
75.00
0.00
12
Anantapur
10087
0
338.46
0.00
13
Kurnool
7416
0
160.00
0.00
Total
93,073
0
2,009.7
0
Scheme:- 22) 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
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
2040
0
53.87
0.00
2
Vizianagaram
2239
0
52.90
0.00
3
Visakhapatnam
1678
0
42.17
0.00
4
East Godavari
10279
0
247.64
0.00
5
West Godavari
5395
0
127.51
0.00
6
Krishna
8674
0
211.93
0.00
7
Guntur
8487
0
205.63
0.00
8
Prakasam
7242
0
190.71
0.00
9
Nellore
4782
0
132.96
0.00
10
Chittoor
7814
0
190.00
0.00
11
Kadapa
3995
0
107.91
0.00
12
Anantapur
7283
0
179.80
0.00
13
Kurnool
7599
0
194.02
0.00
Total
77,507
0
1,937.05
0
Scheme:- 23) Promotion of Inter Caste Marriages
BE: 900.00 Total Provison: 6994.00
Sub-Component: 1) Promotion of Inter Caste Marriages
Physical Targets:362 Financial Targets:250.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
5
0
67.60
0.00
2
Vizianagaram
32
0
46.50
0.00
3
Visakhapatnam
4
0
53.00
0.00
4
East Godavari
33
0
48.70
0.00
5
West Godavari
26
0
37.70
0.00
6
Krishna
51
0
81.00
0.00
7
Guntur
28
0
42.00
0.00
8
Prakasam
36
0
53.50
0.00
9
Nellore
19
0
27.70
0.00
10
Chittoor
50
0
74.00
0.00
11
Kadapa
4
0
67.00
0.00
12
Anantapur
43
0
67.60
0.00
13
Kurnool
31
0
46.50
0.00
Total
362
0
712.8
0
Scheme:- 24) Providing free power to SC House holds.
BE: 14865.11 Total Provison: 18303.91
Sub-Component: 1) Free Power to SC House holds
Physical Targets:1022000 Financial Targets:14865.11
Units : No. of SC House holds
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
50612
0
473.71
0.00
2
Vizianagaram
50447
0
516.36
0.00
3
Visakhapatnam
25750
0
464.32
0.00
4
East Godavari
106515
0
1498.70
0.00
5
West Godavari
91685
0
1216.24
0.00
6
Krishna
146060
0
1322.08
0.00
7
Guntur
146014
0
1821.22
0.00
8
Prakasam
140694
0
2142.24
0.00
9
Nellore
103852
0
1152.88
0.00
10
Chittoor
133030
0
1625.22
0.00
11
Kadapa
69465
0
716.16
0.00
12
Anantapur
78946
0
798.36
0.00
13
Kurnool
101828
0
1117.62
0.00
Total
12,44,898
0
14,865.11
0
Scheme:- 25) Rehabilitation Economic Development Liberation and Home for Jogin Women
BE: 200.00 Total Provison: 200.00
Sub-Component: 1) Rehabilitation Economic Development Liberation and Home for Jogin Women
Physical Targets:0 Financial Targets:200.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
0
200.00
0.00
Total
0
0
200
0
Scheme:- 26) Rehabilitation Schemes for Bonded Labour and Economic Support Programme
BE: 100.00 Total Provison: 100.00
Components not yet added
Scheme:- 27) Skill Upgradation for Professional Graduates
BE: 100.00 Total Provison: 56.62
Components not yet added
Scheme:- 28) Special Central Assistance for Special Component Plan (SCP) for SCs
BE: 5500.00 Total Provison: 5500.00
Sub-Component: 1) Special Central Assistance to APSCCFC Ltd
Physical Targets:6635 Financial Targets:5500.00
Units : No. of Beneficiaries
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
200
0
166.03
0.00
2
Vizianagaram
194
0
160.88
0.00
3
Visakhapatnam
258
0
213.97
0.00
4
East Godavari
750
0
621.68
0.00
5
West Godavari
645
0
534.82
0.00
6
Krishna
682
0
565.67
0.00
7
Guntur
750
0
621.75
0.00
8
Prakasam
617
0
511.64
0.00
9
Nellore
522
0
432.89
0.00
10
Chittoor
616
0
510.28
0.00
11
Kadapa
365
0
302.49
0.00
12
Anantapur
457
0
378.68
0.00
13
Kurnool
579
0
479.22
0.00
Total
6,635
0
5,500
0
Scheme:- 29) 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: 3130.04 Total Provison: 3776.70
Components not yet added
Scheme:- 30) 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: 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: 10.00, Total Provison: 10.00
Scheme:- 1) Construction and Development of Road Works under RIDF
BE: 10.00 Total Provison: 10.00
Sub-Component: 1) Construction and Development of Road Works under RID
Physical Targets:0 Financial Targets:10.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
0
0
10.00
0.00
Total
0
0
10
0
Women Development & Child Welfare Department
(Rs in lakhs)
BE: 46859.87, Total Provison: 50230.94
Scheme:- 1) Anna Amrutha Hastham
BE: 3912.95 Total Provison: 3912.95
Sub-Component: 1) AAH
Physical Targets:109344 Financial Targets:3912.95
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
3649
0
130.58
0.00
2
Vizianagaram
3388
0
121.24
0.00
3
Visakhapatnam
4135
0
147.97
0.00
4
East Godavari
12057
0
431.46
0.00
5
West Godavari
9495
0
339.85
0.00
6
Krishna
9052
0
323.93
0.00
7
Guntur
10898
0
389.98
0.00
8
Prakasam
10369
0
371.05
0.00
9
Nellore
7941
0
284.17
0.00
10
Chittoor
8823
0
315.73
0.00
11
Kadapa
6869
0
245.81
0.00
12
Anantapur
9149
0
327.40
0.00
13
Kurnool
13519
0
483.78
0.00
Total
1,09,344
0
3,912.95
0
Scheme:- 2) Construction of Buildings for Anganwadi Centres
BE: 342.00 Total Provison: 342.00
Sub-Component: 1) Construction of Buildings for Anganwadi Centres
Physical Targets:99 Financial Targets:342.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
0
0
0.00
0.00
2
Vizianagaram
5
0
17.25
0.00
3
Visakhapatnam
1
0
3.45
0.00
4
East Godavari
24
0
83.25
0.00
5
West Godavari
4
0
13.80
0.00
6
Krishna
12
0
41.40
0.00
7
Guntur
18
0
62.10
0.00
8
Prakasam
15
0
51.75
0.00
9
Nellore
5
0
17.25
0.00
10
Chittoor
2
0
6.90
0.00
11
Kadapa
8
0
27.60
0.00
12
Anantapur
1
0
3.45
0.00
13
Kurnool
4
0
13.80
0.00
Total
99
0
342
0
Scheme:- 3) 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
0
1000.00
0.00
Total
80,550
0
1,000
0
Scheme:- 4) Integrated Child Development Service (ICDS)
BE: 7320.98 Total Provison: 10692.05
Sub-Component: 1) Integrated Child Development Service (ICDS)
Physical Targets:8029 Financial Targets:7320.98
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
8029
0
7320.98
2196.29
Total
8,029
0
7,320.98
2,196.29
Scheme:- 5) Nutrition Programme
BE: 13313.34 Total Provison: 13313.34
Sub-Component: 1) Nutrition Programme
Physical Targets:1184874 Financial Targets:13313.34
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
38312
0
430.47
0.00
2
Vizianagaram
32836
0
368.95
0.00
3
Visakhapatnam
42778
0
480.65
0.00
4
East Godavari
124816
0
1402.43
0.00
5
West Godavari
103862
0
1166.99
0.00
6
Krishna
99198
0
1114.59
0.00
7
Guntur
133378
0
1498.64
0.00
8
Prakasam
120604
0
1355.11
0.00
9
Nellore
92666
0
1041.20
0.00
10
Chittoor
96168
0
1080.58
0.00
11
Kadapa
79294
0
890.95
0.00
12
Anantapur
91392
0
1026.88
0.00
13
Kurnool
129570
0
1455.90
0.00
Total
11,84,874
0
13,313.34
0
Scheme:- 6) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
BE: 970.60 Total Provison: 970.60
Sub-Component: 1) SABALA
Physical Targets:10229 Financial Targets:970.60
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
160
0
15.18
0.00
2
Vizianagaram
146
0
13.84
0.00
3
Visakhapatnam
2004
0
190.09
0.00
4
East Godavari
2304
0
218.60
0.00
5
West Godavari
115
0
10.87
0.00
6
Krishna
685
0
65.06
0.00
7
Guntur
800
0
75.90
0.00
8
Prakasam
666
0
63.21
0.00
9
Nellore
1648
0
156.42
0.00
10
Chittoor
24
0
2.31
0.00
11
Kadapa
372
0
35.28
0.00
12
Anantapur
633
0
60.05
0.00
13
Kurnool
672
0
63.79
0.00
Total
10,229
0
970.6
0
Scheme:- 7) Special Nutrition for Malnourished Children and Mothers
BE: 20000.00 Total Provison: 20000.00
Sub-Component: 1) Special Nutrition for Malnourished Children and Mothers
Physical Targets:567648 Financial Targets:20000.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
8138
0
190.88
0.00
2
Vizianagaram
9831
0
232.40
0.00
3
Visakhapatnam
10285
0
240.87
0.00
4
East Godavari
56645
0
1389.05
0.00
5
West Godavari
48059
0
1184.56
0.00
6
Krishna
58695
0
1441.89
0.00
7
Guntur
88385
0
2138.48
0.00
8
Prakasam
76236
0
1862.38
0.00
9
Nellore
50011
0
1205.39
0.00
10
Chittoor
43922
0
1069.95
0.00
11
Kadapa
39396
0
949.37
0.00
12
Anantapur
35005
0
862.68
0.00
13
Kurnool
43040
0
1075.15
0.00
14
Headquarters
0
0
6156.94
0.00
Total
5,67,648
0
19,999.99
0
Persons with Differently Abled and Senior Citizens Welfare Department
(Rs in lakhs)
BE: 2000.00, Total Provison: 2000.00
Scheme:- 1) Economic Rehabilitation and discretionary grants
BE: 1000.00 Total Provison: 1000.00
Components not yet added
Scheme:- 2) Rehabilitation and Supply of Prosthetic Aids to Differently Abled
BE: 1000.00 Total Provison: 1000.00
Sub-Component: 1) TOUCH PHONES
Physical Targets:756 Financial Targets:75.60
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
40
0
4.00
0.00
2
Vizianagaram
40
0
4.00
0.00
3
Visakhapatnam
67
0
6.70
0.00
4
East Godavari
67
0
6.70
0.00
5
West Godavari
68
0
6.80
0.00
6
Krishna
68
0
6.80
0.00
7
Guntur
68
0
6.80
0.00
8
Prakasam
60
0
6.00
0.00
9
Nellore
50
0
5.00
0.00
10
Chittoor
68
0
6.80
0.00
11
Kadapa
50
0
5.00
0.00
12
Anantapur
58
0
5.80
0.00
13
Kurnool
50
0
5.00
0.00
Total
754
0
75.4
0
Sub-Component: 2) HEARING AIDS BTE
Physical Targets:756 Financial Targets:18.90
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
40
0
1.00
0.00
2
Vizianagaram
40
0
1.00
0.00
3
Visakhapatnam
68
0
1.70
0.00
4
East Godavari
68
0
1.70
0.00
5
West Godavari
68
0
1.70
0.00
6
Krishna
68
0
1.70
0.00
7
Guntur
68
0
1.70
0.00
8
Prakasam
60
0
1.50
0.00
9
Nellore
50
0
1.25
0.00
10
Chittoor
68
0
1.70
0.00
11
Kadapa
50
0
1.25
0.00
12
Anantapur
58
0
1.45
0.00
13
Kurnool
50
0
1.25
0.00
Total
756
0
18.9
0
Sub-Component: 3) EDNL.&IQ DEVELOPMENT DEVICES FOR MR
Physical Targets:756 Financial Targets:1.91
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
40
0
0.10
0.00
2
Vizianagaram
40
0
0.10
0.00
3
Visakhapatnam
68
0
0.17
0.00
4
East Godavari
68
0
0.17
0.00
5
West Godavari
68
0
0.17
0.00
6
Krishna
68
0
0.17
0.00
7
Guntur
68
0
0.17
0.00
8
Prakasam
60
0
0.15
0.00
9
Nellore
50
0
0.13
0.00
10
Chittoor
68
0
0.17
0.00
11
Kadapa
50
0
0.13
0.00
12
Anantapur
58
0
0.15
0.00
13
Kurnool
50
0
0.13
0.00
Total
756
0
1.91
0
Sub-Component: 4) DAISY PLAYERS
Physical Targets:126 Financial Targets:8.82
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
8
0
0.56
0.00
2
Vizianagaram
8
0
0.56
0.00
3
Visakhapatnam
12
0
0.84
0.00
4
East Godavari
10
0
0.70
0.00
5
West Godavari
12
0
0.84
0.00
6
Krishna
12
0
0.84
0.00
7
Guntur
12
0
0.84
0.00
8
Prakasam
8
0
0.56
0.00
9
Nellore
8
0
0.56
0.00
10
Chittoor
12
0
0.84
0.00
11
Kadapa
8
0
0.56
0.00
12
Anantapur
8
0
0.56
0.00
13
Kurnool
8
0
0.56
0.00
Total
126
0
8.82
0
Sub-Component: 5) LAPTOPS
Physical Targets:189 Financial Targets:66.15
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
12
0
4.20
0.00
2
Vizianagaram
12
0
4.20
0.00
3
Visakhapatnam
16
0
5.60
0.00
4
East Godavari
15
0
5.25
0.00
5
West Godavari
15
0
5.25
0.00
6
Krishna
15
0
5.25
0.00
7
Guntur
16
0
5.60
0.00
8
Prakasam
14
0
4.90
0.00
9
Nellore
14
0
4.90
0.00
10
Chittoor
16
0
5.60
0.00
11
Kadapa
14
0
4.90
0.00
12
Anantapur
16
0
5.60
0.00
13
Kurnool
14
0
4.90
0.00
Total
189
0
66.15
0
Sub-Component: 6) FOLDING STICKS
Physical Targets:636 Financial Targets:12.72
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
48
0
0.96
0.00
2
Vizianagaram
48
0
0.96
0.00
3
Visakhapatnam
50
0
1.00
0.00
4
East Godavari
50
0
1.00
0.00
5
West Godavari
50
0
1.00
0.00
6
Krishna
50
0
1.00
0.00
7
Guntur
50
0
1.00
0.00
8
Prakasam
48
0
0.96
0.00
9
Nellore
48
0
0.96
0.00
10
Chittoor
50
0
1.00
0.00
11
Kadapa
48
0
0.96
0.00
12
Anantapur
48
0
0.96
0.00
13
Kurnool
48
0
0.96
0.00
Total
636
0
12.72
0
Sub-Component: 7) BRAILLE BOOKS
Physical Targets:189 Financial Targets:0.59
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
14
0
0.04
0.00
2
Vizianagaram
14
0
0.04
0.00
3
Visakhapatnam
15
0
0.05
0.00
4
East Godavari
15
0
0.05
0.00
5
West Godavari
15
0
0.05
0.00
6
Krishna
15
0
0.05
0.00
7
Guntur
15
0
0.05
0.00
8
Prakasam
14
0
0.04
0.00
9
Nellore
14
0
0.04
0.00
10
Chittoor
15
0
0.05
0.00
11
Kadapa
14
0
0.04
0.00
12
Anantapur
15
0
0.05
0.00
13
Kurnool
14
0
0.04
0.00
Total
189
0
0.59
0
Sub-Component: 8) BRAILLE SLATES, MATHEMATICAL MATERIAL ETC.,
Physical Targets:125 Financial Targets:0.39
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
9
0
0.03
0.00
2
Vizianagaram
9
0
0.03
0.00
3
Visakhapatnam
11
0
0.03
0.00
4
East Godavari
10
0
0.03
0.00
5
West Godavari
10
0
0.03
0.00
6
Krishna
11
0
0.03
0.00
7
Guntur
9
0
0.03
0.00
8
Prakasam
9
0
0.03
0.00
9
Nellore
9
0
0.03
0.00
10
Chittoor
11
0
0.03
0.00
11
Kadapa
9
0
0.03
0.00
12
Anantapur
9
0
0.03
0.00
13
Kurnool
9
0
0.03
0.00
Total
125
0
0.39
0
Sub-Component: 9) TRICYCLES
Physical Targets:756 Financial Targets:37.80
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
40
0
2.00
0.00
2
Vizianagaram
40
0
2.00
0.00
3
Visakhapatnam
68
0
3.40
0.00
4
East Godavari
68
0
3.40
0.00
5
West Godavari
68
0
3.40
0.00
6
Krishna
68
0
3.40
0.00
7
Guntur
68
0
3.40
0.00
8
Prakasam
60
0
3.00
0.00
9
Nellore
50
0
2.50
0.00
10
Chittoor
68
0
3.40
0.00
11
Kadapa
50
0
2.50
0.00
12
Anantapur
58
0
2.90
0.00
13
Kurnool
50
0
2.50
0.00
Total
756
0
37.8
0
Sub-Component: 10) WHEEL CHAIRS
Physical Targets:250 Financial Targets:17.50
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
18
0
1.26
0.00
2
Vizianagaram
18
0
1.26
0.00
3
Visakhapatnam
22
0
1.54
0.00
4
East Godavari
20
0
1.40
0.00
5
West Godavari
20
0
1.40
0.00
6
Krishna
22
0
1.54
0.00
7
Guntur
18
0
1.26
0.00
8
Prakasam
18
0
1.26
0.00
9
Nellore
18
0
1.26
0.00
10
Chittoor
22
0
1.54
0.00
11
Kadapa
18
0
1.26
0.00
12
Anantapur
18
0
1.26
0.00
13
Kurnool
18
0
1.26
0.00
Total
250
0
17.5
0
Sub-Component: 11) FOLDING LIGHT WEIGHT WHEEL CHAIRS
Physical Targets:12 Financial Targets:3.60
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
2
0
0.60
0.00
4
East Godavari
2
0
0.60
0.00
5
West Godavari
2
0
0.60
0.00
6
Krishna
2
0
0.60
0.00
7
Guntur
2
0
0.60
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
2
0
0.60
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
12
0
3.6
0
Sub-Component: 12) CRUTCHES
Physical Targets:1624 Financial Targets:16.24
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
124
0
1.24
0.00
2
Vizianagaram
124
0
1.24
0.00
3
Visakhapatnam
126
0
1.26
0.00
4
East Godavari
126
0
1.26
0.00
5
West Godavari
120
0
1.20
0.00
6
Krishna
126
0
1.26
0.00
7
Guntur
126
0
1.26
0.00
8
Prakasam
126
0
1.26
0.00
9
Nellore
126
0
1.26
0.00
10
Chittoor
126
0
1.26
0.00
11
Kadapa
124
0
1.24
0.00
12
Anantapur
126
0
1.26
0.00
13
Kurnool
124
0
1.24
0.00
Total
1,624
0
16.24
0
Sub-Component: 13) CALIPER AKP
Physical Targets:126 Financial Targets:8.82
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
8
0
0.56
0.00
2
Vizianagaram
8
0
0.56
0.00
3
Visakhapatnam
12
0
0.84
0.00
4
East Godavari
10
0
0.70
0.00
5
West Godavari
12
0
0.84
0.00
6
Krishna
12
0
0.84
0.00
7
Guntur
12
0
0.84
0.00
8
Prakasam
8
0
0.56
0.00
9
Nellore
8
0
0.56
0.00
10
Chittoor
12
0
0.84
0.00
11
Kadapa
8
0
0.56
0.00
12
Anantapur
8
0
0.56
0.00
13
Kurnool
8
0
0.56
0.00
Total
126
0
8.82
0
Sub-Component: 14) CALIPER BKP
Physical Targets:126 Financial Targets:3.78
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
8
0
0.24
0.00
2
Vizianagaram
8
0
0.24
0.00
3
Visakhapatnam
12
0
0.36
0.00
4
East Godavari
10
0
0.30
0.00
5
West Godavari
12
0
0.36
0.00
6
Krishna
12
0
0.36
0.00
7
Guntur
12
0
0.36
0.00
8
Prakasam
8
0
0.24
0.00
9
Nellore
8
0
0.24
0.00
10
Chittoor
12
0
0.36
0.00
11
Kadapa
8
0
0.24
0.00
12
Anantapur
8
0
0.24
0.00
13
Kurnool
8
0
0.24
0.00
Total
126
0
3.78
0
Sub-Component: 15) ARTIFICIAL LIMBS AKP
Physical Targets:126 Financial Targets:10.08
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
8
0
0.64
0.00
2
Vizianagaram
8
0
0.64
0.00
3
Visakhapatnam
12
0
0.96
0.00
4
East Godavari
10
0
0.80
0.00
5
West Godavari
12
0
0.96
0.00
6
Krishna
12
0
0.96
0.00
7
Guntur
12
0
0.96
0.00
8
Prakasam
8
0
0.64
0.00
9
Nellore
8
0
0.64
0.00
10
Chittoor
12
0
0.96
0.00
11
Kadapa
8
0
0.64
0.00
12
Anantapur
8
0
0.64
0.00
13
Kurnool
8
0
0.64
0.00
Total
126
0
10.08
0
Sub-Component: 16) ARTIFICIAL LIMBS BKP
Physical Targets:126 Financial Targets:6.30
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
8
0
0.40
0.00
2
Vizianagaram
8
0
0.40
0.00
3
Visakhapatnam
12
0
0.60
0.00
4
East Godavari
10
0
0.50
0.00
5
West Godavari
12
0
0.60
0.00
6
Krishna
12
0
0.60
0.00
7
Guntur
12
0
0.60
0.00
8
Prakasam
8
0
0.40
0.00
9
Nellore
8
0
0.40
0.00
10
Chittoor
12
0
0.60
0.00
11
Kadapa
8
0
0.40
0.00
12
Anantapur
8
0
0.40
0.00
13
Kurnool
8
0
0.40
0.00
Total
126
0
6.3
0
Sub-Component: 17) SPORTS WHEEL CHAIRS
Physical Targets:12 Financial Targets:6.00
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
2
0
1.00
0.00
4
East Godavari
2
0
1.00
0.00
5
West Godavari
2
0
1.00
0.00
6
Krishna
2
0
1.00
0.00
7
Guntur
2
0
1.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
2
0
1.00
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
12
0
6
0
Sub-Component: 18) SOLAR WHEEL CHIARS
Physical Targets:12 Financial Targets:6.00
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
2
0
1.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
2
0
1.00
0.00
6
Krishna
2
0
1.00
0.00
7
Guntur
2
0
1.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
2
0
1.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
2
0
1.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
12
0
6
0
Sub-Component: 19) MOTORIZED VEHICLES
Physical Targets:775 Financial Targets:581.25
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
51
0
38.25
0.00
2
Vizianagaram
51
0
38.25
0.00
3
Visakhapatnam
67
0
50.25
0.00
4
East Godavari
67
0
50.25
0.00
5
West Godavari
67
0
50.25
0.00
6
Krishna
67
0
50.25
0.00
7
Guntur
67
0
50.25
0.00
8
Prakasam
51
0
38.25
0.00
9
Nellore
51
0
38.25
0.00
10
Chittoor
67
0
50.25
0.00
11
Kadapa
51
0
38.25
0.00
12
Anantapur
67
0
50.25
0.00
13
Kurnool
51
0
38.25
0.00
Total
775
0
581.25
0
Sub-Component: 20) BATTERY OPERATED WHEEL CHAIRS
Physical Targets:78 Financial Targets:78.00
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
4
0
4.00
0.00
2
Vizianagaram
4
0
4.00
0.00
3
Visakhapatnam
8
0
8.00
0.00
4
East Godavari
8
0
8.00
0.00
5
West Godavari
8
0
8.00
0.00
6
Krishna
8
0
8.00
0.00
7
Guntur
8
0
8.00
0.00
8
Prakasam
4
0
4.00
0.00
9
Nellore
4
0
4.00
0.00
10
Chittoor
8
0
8.00
0.00
11
Kadapa
4
0
4.00
0.00
12
Anantapur
6
0
6.00
0.00
13
Kurnool
4
0
4.00
0.00
Total
78
0
78
0
Sub-Component: 21) ADULT STICKS
Physical Targets:2650 Financial Targets:13.25
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
220
0
1.10
0.00
2
Vizianagaram
220
0
1.10
0.00
3
Visakhapatnam
162
0
0.81
0.00
4
East Godavari
162
0
0.81
0.00
5
West Godavari
162
0
0.81
0.00
6
Krishna
162
0
0.81
0.00
7
Guntur
260
0
1.30
0.00
8
Prakasam
220
0
1.10
0.00
9
Nellore
220
0
1.10
0.00
10
Chittoor
162
0
0.81
0.00
11
Kadapa
220
0
1.10
0.00
12
Anantapur
260
0
1.30
0.00
13
Kurnool
220
0
1.10
0.00
Total
2,650
0
13.25
0
Sub-Component: 22) MCR CHEPPALS
Physical Targets:2650 Financial Targets:13.25
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
220
0
1.10
0.00
2
Vizianagaram
220
0
1.10
0.00
3
Visakhapatnam
162
0
0.81
0.00
4
East Godavari
162
0
0.81
0.00
5
West Godavari
162
0
0.81
0.00
6
Krishna
162
0
0.81
0.00
7
Guntur
260
0
1.30
0.00
8
Prakasam
220
0
1.10
0.00
9
Nellore
220
0
1.10
0.00
10
Chittoor
162
0
0.81
0.00
11
Kadapa
220
0
1.10
0.00
12
Anantapur
260
0
1.30
0.00
13
Kurnool
220
0
1.10
0.00
Total
2,650
0
13.25
0
Sub-Component: 23) SPECTACLES
Physical Targets:2650 Financial Targets:13.25
Units : Nos
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
220
0
1.10
0.00
2
Vizianagaram
220
0
1.10
0.00
3
Visakhapatnam
162
0
0.81
0.00
4
East Godavari
162
0
0.81
0.00
5
West Godavari
162
0
0.81
0.00
6
Krishna
162
0
0.81
0.00
7
Guntur
260
0
1.30
0.00
8
Prakasam
220
0
1.10
0.00
9
Nellore
220
0
1.10
0.00
10
Chittoor
162
0
0.81
0.00
11
Kadapa
220
0
1.10
0.00
12
Anantapur
260
0
1.30
0.00
13
Kurnool
220
0
1.10
0.00
Total
2,650
0
13.25
0
Cultural Affairs Department
(Rs in lakhs)
BE: 150.00, Total Provison: 150.00
Scheme:- 1) Cultural Celebrations
BE: 150.00 Total Provison: 150.00
Components not yet added
Youth Services Department
(Rs in lakhs)
BE: 28000.00, Total Provison: 28000.00
Scheme:- 1) Assistance to Unemployeed Youth
BE: 18000.00 Total Provison: 18000.00
Components not yet added
Scheme:- 2) Youth Welfare Schemes
BE: 10000.00 Total Provison: 10000.00
Sub-Component: 1) Pre Recruitment Training
Physical Targets:845 Financial Targets:105.63
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
65
0
8.12
0.00
2
Vizianagaram
65
0
8.12
0.00
3
Visakhapatnam
65
0
8.12
0.00
4
East Godavari
65
0
8.12
0.00
5
West Godavari
65
0
8.12
0.00
6
Krishna
65
0
8.12
0.00
7
Guntur
65
0
8.12
0.00
8
Prakasam
65
0
8.12
0.00
9
Nellore
65
0
8.12
0.00
10
Chittoor
65
0
8.12
0.00
11
Kadapa
65
0
8.12
0.00
12
Anantapur
65
0
8.12
0.00
13
Kurnool
65
0
8.12
0.00
Total
845
0
105.56
0
Sub-Component: 2) Youth Exchange Programme
Physical Targets:1079 Financial Targets:45.86
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
83
0
3.53
0.00
2
Vizianagaram
83
0
3.53
0.00
3
Visakhapatnam
83
0
3.53
0.00
4
East Godavari
83
0
3.53
0.00
5
West Godavari
83
0
3.53
0.00
6
Krishna
83
0
3.53
0.00
7
Guntur
83
0
3.53
0.00
8
Prakasam
83
0
3.53
0.00
9
Nellore
83
0
3.53
0.00
10
Chittoor
83
0
3.53
0.00
11
Kadapa
83
0
3.53
0.00
12
Anantapur
83
0
3.53
0.00
13
Kurnool
83
0
3.53
0.00
Total
1,079
0
45.89
0
Sub-Component: 3) Disaster Management and First Aid Training Programme
Physical Targets:2145 Financial Targets:32.18
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
165
0
2.48
0.00
2
Vizianagaram
165
0
2.48
0.00
3
Visakhapatnam
165
0
2.48
0.00
4
East Godavari
165
0
2.48
0.00
5
West Godavari
165
0
2.48
0.00
6
Krishna
165
0
2.48
0.00
7
Guntur
165
0
2.48
0.00
8
Prakasam
165
0
2.48
0.00
9
Nellore
165
0
2.48
0.00
10
Chittoor
165
0
2.48
0.00
11
Kadapa
165
0
2.48
0.00
12
Anantapur
165
0
2.48
0.00
13
Kurnool
165
0
2.48
0.00
Total
2,145
0
32.24
0
Sub-Component: 4) Adventure Expenditures(Mount Everest, Mount Kilimanjaro)to Adventure Activitgies
Physical Targets:2 Financial Targets:100.00
Units : No. of Students
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Headquarters
2
0
100.00
0.00
Total
2
0
100
0
Sports Authority of Andhra Pradesh (SAAP)
(Rs in lakhs)
BE: 6000.00, Total Provison: 6000.00
Scheme:- 1) Construction of Stadia and Modernization of Sports facilities
BE: 6000.00 Total Provison: 6000.00
Components not yet added
Social Welfare Residential Educational Institutions Society
(Rs in lakhs)
BE: 105006.43, Total Provison: 103206.43
Scheme:- 1) Assistance for Construction of Buildings for Residential School Complex
BE: 25000.00 Total Provison: 22000.00
Sub-Component: 1) Assistance for Construction of Buildings for Residential School Complex
Physical Targets:0 Financial Targets:25000.00
Units : No. of Buildings
Sno
District
Physical Target
Physical Achievement
Financial Target
Financial Achievement
1
Srikakulam
10
0
10.00
0.00
2
Vizianagaram
10
0
10.00
0.00
3
Visakhapatnam
0
0
0.00
0.00
4
East Godavari
0
0
0.00
0.00
5
West Godavari
0
0
0.00
0.00
6
Krishna
0
0
0.00
0.00
7
Guntur
0
0
0.00
0.00
8
Prakasam
0
0
0.00
0.00
9
Nellore
0
0
0.00
0.00
10
Chittoor
0
0
0.00
0.00
11
Kadapa
0
0
0.00
0.00
12
Anantapur
0
0
0.00
0.00
13
Kurnool
0
0
0.00
0.00
Total
20
0
20
0
Scheme:- 2) Construction of Buildings for Residential School Complex
BE: 2001.00 Total Provison: 2001.00
Components not yet added
Scheme:- 3) Government Residential Centralised Schools
BE: 67005.43 Total Provison: 67005.43
Components not yet added
Scheme:- 4) Integrated Residential Schools
BE: 2000.00 Total Provison: 3200.00
Components not yet added
Scheme:- 5) Repairs & Maintenance of Residential School Buildings
BE: 9000.00 Total Provison: 9000.00
Components not yet added
Skill Development, Entrepreneurship and Innovation Secretariat
(Rs in lakhs)
BE: 12104.32, Total Provison: 8819.92
Scheme:- 1) Deen Dayal Upadhyaya Grameen Kaushalya Yojana
BE: 2839.10 Total Provison: 3502.72
Components not yet added
Scheme:- 2) Pradhan Mantri Kaushal Vikas Yojana
BE: 230.22 Total Provison: 282.20
Components not yet added
Scheme:- 3) Skill Development Training Programmes
BE: 9035.00 Total Provison: 5035.00
Components not yet added