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SCHEDULED CASTES COMPONENT
(SCHEDULED CASTES SUB - PLAN)
Government of Andhra Pradesh
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SCHEDULED CASTES COMPONENT (earlier SCSP)
Action Plan 2020-21
Agriculture Department
(Rs in lakhs)
BE: 123017.90, Total Provison: 131625.91
Scheme:- 1) Extension
BE: 550.62 Total Provison: 550.62
Sub-Component: 1) Extension
Physical Targets:327 Financial Targets:550.62
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
6
5.00
2
Vizianagaram
9
9.00
3
Visakhapatnam
21
28.00
4
East Godavari
9
9.00
5
West Godavari
15
19.00
6
Krishna
12
14.00
7
Guntur
28
39.00
8
Prakasam
24
33.00
9
Nellore
10
12.00
10
Chittoor
20
26.00
11
Kadapa
23
30.00
12
Anantapur
84
125.00
13
Kurnool
66
98.00
Total
327
447
Scheme:- 2) National Food Security Mission
BE: 1508.00 Total Provison: 1822.46
Sub-Component: 1) National Food Security Mission
Physical Targets:93722.00 Financial Targets:1508.00
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
7650.00
105.00
2
Vizianagaram
6977.09
76.88
3
Visakhapatnam
3509.87
32.00
4
East Godavari
1139.00
29.48
5
West Godavari
1266.00
27.36
6
Krishna
6481.00
30.00
7
Guntur
12910.00
39.00
8
Prakasam
7371.00
101.96
9
Nellore
1231.00
8.00
10
Chittoor
2521.04
18.35
11
Kadapa
4616.99
35.00
12
Anantapur
6781.00
74.20
13
Kurnool
20254.00
80.00
14
Headquarters
11014.00
0.00
Total
93,721.99
657.23
Scheme:- 3) National Mission for Sustainable Agriculture (NMSA)
BE: 2954.55 Total Provison: 3208.97
Sub-Component: 1) National Mission for Sustainable Agriculture (NMSA)
Physical Targets:0 Financial Targets:2954.55
Units : Nos
District Wise Targets not entered
Scheme:- 4) National Mission on Agricultural Extension & Technology
BE: 985.80 Total Provison: 2273.40
Sub-Component: 1) National Mission on Agricultural Extension Technology
Physical Targets:6263 Financial Targets:985.80
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
276
25.00
2
Vizianagaram
380
25.00
3
Visakhapatnam
432
40.00
4
East Godavari
462
35.37
5
West Godavari
428
19.31
6
Krishna
456
38.00
7
Guntur
515
45.00
8
Prakasam
506
53.49
9
Nellore
470
55.00
10
Chittoor
464
27.65
11
Kadapa
484
30.95
12
Anantapur
736
30.00
13
Kurnool
654
38.00
Total
6,263
462.77
Scheme:- 5) National Oil Seed and Oil Palm Mission (Oil Seeds)
BE: 933.63 Total Provison: 933.63
Sub-Component: 1) National Oil Seed and Oil Palm Mission (Oil Seeds)
Physical Targets:21795 Financial Targets:933.63
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
378
130.00
2
Vizianagaram
163
29.75
3
Visakhapatnam
296
4.04
4
East Godavari
0
0.00
5
West Godavari
30
0.00
6
Krishna
31
0.00
7
Guntur
15
0.00
8
Prakasam
67
0.00
9
Nellore
242
3.71
10
Chittoor
3257
4.89
11
Kadapa
730
8.29
12
Anantapur
13835
26.44
13
Kurnool
2751
16.57
Total
21,795
223.69
Scheme:- 6) Paramparagat Krishi Vikas Yojana
BE: 2989.34 Total Provison: 2989.34
Sub-Component: 1) Paramparagat Krishi Vikas Yojana
Physical Targets:119309 Financial Targets:2989.34
Units : No. of Farmers
Sno
District
Physical Target
Financial Target
1
Srikakulam
2760
26.27
2
Vizianagaram
2760
26.27
3
Visakhapatnam
1600
15.86
4
East Godavari
7240
98.40
5
West Godavari
10300
110.74
6
Krishna
15500
165.80
7
Guntur
12300
138.88
8
Prakasam
12579
159.90
9
Nellore
14000
153.77
10
Chittoor
10500
91.03
11
Kadapa
9200
121.19
12
Anantapur
9000
89.88
13
Kurnool
12500
155.65
Total
1,20,239
1,353.64
Scheme:- 7) Rashtriya Krushi Vikasa Yojana (RKVY)
BE: 6608.65 Total Provison: 11263.53
Sub-Component: 1) Rashtriya Krushi Vikasa Yojana (RKVY)
Physical Targets:6132 Financial Targets:6608.65
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
143
11.09
2
Vizianagaram
138
10.93
3
Visakhapatnam
80
9.69
4
East Godavari
603
27.46
5
West Godavari
545
28.24
6
Krishna
420
17.77
7
Guntur
263
20.25
8
Prakasam
529
36.12
9
Nellore
1238
11.58
10
Chittoor
354
63.09
11
Kadapa
1200
66.63
12
Anantapur
250
29.19
13
Kurnool
367
33.57
14
Headquarters
0
6588.25
Total
6,130
6,953.86
Scheme:- 8) Sub Mission on Agriculture mechanisation
BE: 5539.42 Total Provison: 7636.07
Sub-Component: 1) Sub Mission on Agriculture mechanisation
Physical Targets:2769 Financial Targets:5539.42
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
219
0.00
2
Vizianagaram
166
0.00
3
Visakhapatnam
159
0.00
4
East Godavari
294
0.00
5
West Godavari
228
0.00
6
Krishna
200
0.00
7
Guntur
225
0.00
8
Prakasam
232
0.00
9
Nellore
176
0.00
10
Chittoor
250
0.00
11
Kadapa
161
0.00
12
Anantapur
229
0.00
13
Kurnool
230
0.00
Total
2,769
0
Scheme:- 9) YSR - PM Fasal Bima Yojana
BE: 8750.00 Total Provison: 8750.00
Sub-Component: 1) YSR - PM Fasal Bima Yojana
Physical Targets:9.63 Financial Targets:8750.00
Units : lakh ha
Sno
District
Physical Target
Financial Target
1
Srikakulam
59794.00
1898.20
2
Vizianagaram
58005.00
1569.41
3
Visakhapatnam
27793.00
1073.77
4
East Godavari
35841.00
5312.27
5
West Godavari
39623.00
5060.76
6
Krishna
37494.00
5459.91
7
Guntur
59980.00
6106.89
8
Prakasam
42040.00
6368.17
9
Nellore
44342.00
6297.09
10
Chittoor
15125.00
7671.46
11
Kadapa
9181.00
3724.17
12
Anantapur
12561.00
7948.44
13
Kurnool
33557.00
8364.11
14
Headquarters
9.62
18847.72
Total
4,75,345.62
85,702.37
Scheme:- 10) YSR Rythu Bharosa
BE: 92197.89 Total Provison: 92197.89
Sub-Component: 1) YSR Rythu Bharosa
Physical Targets:475336 Financial Targets:92197.89
Units : No. of Farmers
District Wise Targets not entered
Horticulture Department
(Rs in lakhs)
BE: 12189.21, Total Provison: 13319.59
Scheme:- 1) National Horticulture Mission
BE: 3871.53 Total Provison: 5001.91
Sub-Component: 1) Area Expansion
Physical Targets:2219.00 Financial Targets:406.89
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
40.00
7.82
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
395.00
60.36
6
Krishna
0.00
0.00
7
Guntur
100.00
18.23
8
Prakasam
268.00
47.88
9
Nellore
97.00
13.87
10
Chittoor
287.00
51.13
11
Kadapa
365.00
86.00
12
Anantapur
395.00
64.08
13
Kurnool
273.00
57.52
Total
2,220
406.89
Sub-Component: 2) 2nd 3yr maintenance
Physical Targets:599.00 Financial Targets:33.10
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
19.00
0.74
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
225.00
10.98
6
Krishna
0.00
0.00
7
Guntur
11.00
0.57
8
Prakasam
36.00
1.91
9
Nellore
18.00
1.06
10
Chittoor
55.00
2.23
11
Kadapa
82.00
7.58
12
Anantapur
112.00
4.84
13
Kurnool
41.00
3.18
Total
599
33.09
Sub-Component: 3) Rejuvenation
Physical Targets:655.00 Financial Targets:114.54
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
170.00
29.75
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
22.00
3.85
6
Krishna
0.00
0.00
7
Guntur
0.00
0.00
8
Prakasam
53.00
9.31
9
Nellore
86.00
15.05
10
Chittoor
201.00
35.23
11
Kadapa
80.00
14.00
12
Anantapur
25.00
4.38
13
Kurnool
18.00
2.98
Total
655
114.55
Sub-Component: 4) Farm Ponds
Physical Targets:82 Financial Targets:177.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
12
9.00
6
Krishna
0
0.00
7
Guntur
6
4.50
8
Prakasam
7
5.25
9
Nellore
5
3.75
10
Chittoor
15
30.50
11
Kadapa
10
7.50
12
Anantapur
19
72.00
13
Kurnool
8
44.50
Total
82
177
Sub-Component: 5) Protected Cultivation (Poly houses Shadenet houses)
Physical Targets:1.60 Financial Targets:34.00
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
0.00
0.00
8
Prakasam
1.60
34.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
1.6
34
Sub-Component: 6) Plastic Mulching
Physical Targets:245.00 Financial Targets:38.98
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.68
0.11
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
52.75
8.44
6
Krishna
0.00
0.00
7
Guntur
13.33
2.24
8
Prakasam
6.16
0.99
9
Nellore
0.00
0.00
10
Chittoor
89.45
14.01
11
Kadapa
82.42
13.19
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
244.79
38.98
Sub-Component: 7) Post Harvest Management
Physical Targets:297 Financial Targets:1740.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
6
12.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
26
80.00
6
Krishna
0
0.00
7
Guntur
5
476.00
8
Prakasam
11
488.00
9
Nellore
23
46.00
10
Chittoor
17
80.00
11
Kadapa
113
226.00
12
Anantapur
39
78.00
13
Kurnool
57
254.00
Total
297
1,740
Sub-Component: 8) Estt. of Marketing Infrastructure
Physical Targets:3 Financial Targets:19.66
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
1
6.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
1
9.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
1
4.66
13
Kurnool
0
0.00
Total
3
19.66
Sub-Component: 9) Bee-Keeping units
Physical Targets:105 Financial Targets:0.91
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
101
0.88
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
4
0.03
Total
105
0.91
Sub-Component: 10) Horticulture Mechanization
Physical Targets:688 Financial Targets:110.40
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
13
3.80
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
39
15.55
6
Krishna
0
0.00
7
Guntur
152
19.30
8
Prakasam
94
18.88
9
Nellore
39
7.06
10
Chittoor
72
13.93
11
Kadapa
97
12.45
12
Anantapur
138
12.89
13
Kurnool
44
6.54
Total
688
110.4
Sub-Component: 11) Human Resource Development
Physical Targets:3022 Financial Targets:50.88
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
255
4.39
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
272
5.08
6
Krishna
0
0.00
7
Guntur
498
7.29
8
Prakasam
367
5.98
9
Nellore
516
7.52
10
Chittoor
247
4.99
11
Kadapa
191
5.06
12
Anantapur
380
6.18
13
Kurnool
296
4.39
Total
3,022
50.88
Scheme:- 2) National Oil Seed and Oil Palm Mission (Oil Palm)
BE: 892.68 Total Provison: 892.68
Sub-Component: 1) Area Expansion
Physical Targets:1710.00 Financial Targets:205.20
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
34.00
4.10
2
Vizianagaram
128.00
15.39
3
Visakhapatnam
68.00
8.21
4
East Godavari
282.00
33.86
5
West Godavari
889.00
106.70
6
Krishna
265.00
31.81
7
Guntur
17.00
2.05
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
26.00
3.08
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
1,709
205.2
Sub-Component: 2) Oilpalm Cutters
Physical Targets:8 Financial Targets:0.12
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
4
0.06
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
4
0.06
Sub-Component: 3) Small Tractor
Physical Targets:1 Financial Targets:2.25
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
1
2.25
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
2.25
Scheme:- 3) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
BE: 7425.00 Total Provison: 7425.00
Sub-Component: 1) Micro Irrigation
Physical Targets:11230.00 Financial Targets:7425.00
Units : Hectare
Sno
District
Physical Target
Financial Target
1
Srikakulam
450.00
197.17
2
Vizianagaram
450.00
195.89
3
Visakhapatnam
450.00
249.14
4
East Godavari
500.00
215.98
5
West Godavari
850.00
577.11
6
Krishna
450.00
313.25
7
Guntur
610.00
332.40
8
Prakasam
1120.00
969.58
9
Nellore
610.00
340.84
10
Chittoor
1410.00
1062.12
11
Kadapa
1410.00
971.53
12
Anantapur
1800.00
1192.91
13
Kurnool
1120.00
807.08
Total
11,230
7,425
Sericulture Department
(Rs in lakhs)
BE: 157.56, Total Provison: 336.22
Scheme:- 1) Development of Sericulture Industries for the benefit of Scheduled Castes
BE: 11.43 Total Provison: 11.43
Sub-Component: 1) MULBERRY PLANTATION CHARGES
Physical Targets:7.00 Financial Targets:0.88
Units : acres
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
7.00
0.88
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
0.00
0.00
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
7
0.88
Sub-Component: 2) CONSTRUCTION OF REARING SHED (TYPE I)
Physical Targets:2 Financial Targets:7.20
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
3.60
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
1
3.60
13
Kurnool
0
0.00
Total
2
7.2
Sub-Component: 3) SUPPLY OF REARING EQUIPMENT
Physical Targets:5 Financial Targets:3.34
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
0.65
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
4
2.69
13
Kurnool
0
0.00
Total
5
3.34
Scheme:- 2) Implementation of Sericulture Schemes
BE: 146.13 Total Provison: 324.79
Sub-Component: 1) DEVELOPMMENT OF KISSAN NURSSERY
Physical Targets:1.00 Financial Targets:0.37
Units : acres
Sno
District
Physical Target
Financial Target
1
Srikakulam
0.00
0.00
2
Vizianagaram
0.00
0.00
3
Visakhapatnam
0.00
0.00
4
East Godavari
0.00
0.00
5
West Godavari
0.00
0.00
6
Krishna
0.00
0.00
7
Guntur
0.00
0.00
8
Prakasam
0.00
0.00
9
Nellore
0.00
0.00
10
Chittoor
0.00
0.00
11
Kadapa
1.00
0.37
12
Anantapur
0.00
0.00
13
Kurnool
0.00
0.00
Total
1
0.37
Sub-Component: 2) SUPPORT FOR MULBERRY PLANTATION
Physical Targets:300.00 Financial Targets:10.50
Units : acres
Sno
District
Physical Target
Financial Target
1
Srikakulam
10.00
0.35
2
Vizianagaram
10.00
0.35
3
Visakhapatnam
10.00
0.35
4
East Godavari
10.00
0.35
5
West Godavari
10.00
0.35
6
Krishna
10.00
0.35
7
Guntur
10.00
0.35
8
Prakasam
20.00
0.70
9
Nellore
10.00
0.35
10
Chittoor
80.00
2.80
11
Kadapa
20.00
0.70
12
Anantapur
80.00
2.80
13
Kurnool
20.00
0.70
Total
300
10.5
Sub-Component: 3) CONSTRUCTION OF REARING SHED (TYPE I)
Physical Targets:50 Financial Targets:50.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
3
3.00
2
Vizianagaram
2
2.00
3
Visakhapatnam
2
2.00
4
East Godavari
2
2.00
5
West Godavari
2
2.00
6
Krishna
2
2.00
7
Guntur
2
2.00
8
Prakasam
5
5.00
9
Nellore
1
1.00
10
Chittoor
10
10.00
11
Kadapa
5
5.00
12
Anantapur
10
10.00
13
Kurnool
4
4.00
Total
50
50
Sub-Component: 4) CONSTRUCTION OF REARING SHED (TYPE II)
Physical Targets:15 Financial Targets:11.25
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
1
0.75
2
Vizianagaram
1
0.75
3
Visakhapatnam
1
0.75
4
East Godavari
0
0.00
5
West Godavari
1
0.75
6
Krishna
1
0.75
7
Guntur
1
0.75
8
Prakasam
2
1.50
9
Nellore
0
0.00
10
Chittoor
2
1.50
11
Kadapa
2
1.50
12
Anantapur
2
1.50
13
Kurnool
1
0.75
Total
15
11.25
Sub-Component: 5) SUPPLY OF REARING EQUIPMENT (TYPE I)
Physical Targets:50 Financial Targets:9.38
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
3
0.56
2
Vizianagaram
2
0.37
3
Visakhapatnam
2
0.38
4
East Godavari
2
0.37
5
West Godavari
2
0.38
6
Krishna
2
0.37
7
Guntur
2
0.38
8
Prakasam
5
0.94
9
Nellore
1
0.19
10
Chittoor
10
1.87
11
Kadapa
5
0.94
12
Anantapur
10
1.87
13
Kurnool
4
0.75
Total
50
9.37
Sub-Component: 6) SUPPLY OF REARING EQUIPMENT (TYPE II)
Physical Targets:15 Financial Targets:1.87
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
1
0.13
2
Vizianagaram
1
0.13
3
Visakhapatnam
1
0.13
4
East Godavari
0
0.00
5
West Godavari
1
0.12
6
Krishna
1
0.12
7
Guntur
1
0.12
8
Prakasam
2
0.25
9
Nellore
0
0.00
10
Chittoor
2
0.25
11
Kadapa
2
0.25
12
Anantapur
2
0.25
13
Kurnool
1
0.12
Total
15
1.87
Sub-Component: 7) SUPPLY FOR PROPHYLACTIC MEASUERS
Physical Targets:1500 Financial Targets:18.75
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
20
0.25
2
Vizianagaram
10
0.13
3
Visakhapatnam
10
0.12
4
East Godavari
5
0.06
5
West Godavari
10
0.13
6
Krishna
20
0.25
7
Guntur
20
0.25
8
Prakasam
50
0.63
9
Nellore
5
0.06
10
Chittoor
600
7.50
11
Kadapa
25
0.31
12
Anantapur
700
8.75
13
Kurnool
25
0.31
Total
1,500
18.75
Sub-Component: 8) POPULARIZATION OF CHAWKIE REARING CENTERS WITH INCUBATION CHAMBER
Physical Targets:1 Financial Targets:3.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
1
3.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
1
3
Animal Husbandry Department
(Rs in lakhs)
BE: 1038.99, Total Provison: 1102.20
Scheme:- 1) Fodder and Feed Development
BE: 350.00 Total Provison: 350.00
Sub-Component: 1) supply of feed and fodder to SC farmers
Physical Targets:900 Financial Targets:350.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
60
20.99
2
Vizianagaram
60
20.99
3
Visakhapatnam
60
20.99
4
East Godavari
60
20.99
5
West Godavari
60
20.99
6
Krishna
30
20.69
7
Guntur
30
20.09
8
Prakasam
90
33.29
9
Nellore
90
32.99
10
Chittoor
90
35.99
11
Kadapa
90
32.99
12
Anantapur
90
35.99
13
Kurnool
90
33.02
Total
900
350
Scheme:- 2) Integrated Livestock Management
BE: 37.14 Total Provison: 37.15
Sub-Component: 1) Fertility management of Animals owened by SC farmers
Physical Targets:3714 Financial Targets:37.14
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
286
2.86
2
Vizianagaram
286
2.86
3
Visakhapatnam
286
2.86
4
East Godavari
286
2.86
5
West Godavari
286
2.86
6
Krishna
285
2.85
7
Guntur
285
2.85
8
Prakasam
286
2.86
9
Nellore
285
2.85
10
Chittoor
285
2.85
11
Kadapa
286
2.86
12
Anantapur
286
2.86
13
Kurnool
286
2.86
Total
3,714
37.14
Scheme:- 3) National Live Stock Management Programme
BE: 217.00 Total Provison: 217.00
Sub-Component: 1) Procurement of Fodder seed Distribution
Physical Targets:5977 Financial Targets:130.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
460
10.00
2
Vizianagaram
460
10.00
3
Visakhapatnam
460
10.00
4
East Godavari
460
10.00
5
West Godavari
460
10.00
6
Krishna
459
10.00
7
Guntur
459
10.00
8
Prakasam
460
10.00
9
Nellore
460
10.00
10
Chittoor
459
10.00
11
Kadapa
460
10.00
12
Anantapur
460
10.00
13
Kurnool
460
10.00
Total
5,977
130
Sub-Component: 2) Training Capacity Building
Physical Targets:3157 Financial Targets:87.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
243
6.69
2
Vizianagaram
243
6.69
3
Visakhapatnam
243
6.73
4
East Godavari
243
6.69
5
West Godavari
243
6.69
6
Krishna
242
6.69
7
Guntur
243
6.69
8
Prakasam
243
6.69
9
Nellore
243
6.69
10
Chittoor
242
6.69
11
Kadapa
243
6.69
12
Anantapur
243
6.69
13
Kurnool
243
6.69
Total
3,157
87.01
Scheme:- 4) National Livestock Health and Disease Control Programme
BE: 434.85 Total Provison: 498.05
Sub-Component: 1) Foot Mouth Disease Control Programme
Physical Targets:2933917 Financial Targets:434.85
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
223587
33.45
2
Vizianagaram
160208
23.99
3
Visakhapatnam
235911
35.21
4
East Godavari
234150
34.33
5
West Godavari
214784
31.69
6
Krishna
198939
29.05
7
Guntur
262317
38.73
8
Prakasam
301930
44.89
9
Nellore
185736
27.29
10
Chittoor
279924
41.81
11
Kadapa
154046
23.11
12
Anantapur
242953
36.09
13
Kurnool
239432
35.21
Total
29,33,917
434.85
Fisheries Department
(Rs in lakhs)
BE: 3980.48, Total Provison: 3980.48
Scheme:- 1) Blue Revolution - Integrated Development and Management of Fisheries
BE: 514.48 Total Provison: 514.48
Sub-Component: 1) Blue Revolution - Integrated Development and Management of Fisheries
Physical Targets:298 Financial Targets:514.48
Units : No. of Beneficiaries
Sno
District
Physical Target
Financial Target
1
Headquarters
298
51448.00
Total
298
51,448
Scheme:- 2) Construction of Fish Landing Centers / Fishing Harbours
BE: 1733.00 Total Provison: 1733.00
Sub-Component: 1) Construction of Fish Landing Centers / Fishing Harbours - state
Physical Targets:1 Financial Targets:1733.00
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Headquarters
1
173300.00
Total
1
1,73,300
Scheme:- 3) Construction of Fish Landing Centers / Fishing Harbours - Central
BE: 1733.00 Total Provison: 1733.00
Sub-Component: 1) Construction of Fish Landing Centers / Fishing Harbours - Central
Physical Targets:1 Financial Targets:1733.00
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Headquarters
1
173300.00
Total
1
1,73,300
Registrar of Co-Operative Societies
(Rs in lakhs)
BE: 2362.84, Total Provison: 2362.84
Scheme:- 1) Assistance to Intergrated Co-operative Development Project (50% NCDC)
BE: 757.35 Total Provison: 757.35
Sub-Component: 1) : Assistance to Intergrated Co-operative Development Project
Physical Targets:100 Financial Targets:757.35
Units : Nos
District Wise Targets not entered
Scheme:- 2) Investments for Assistance to Integrated Co-operative Development Projects (NCDC) Scheme
BE: 1397.79 Total Provison: 1397.79
Sub-Component: 1) Organization
Physical Targets:1087 Financial Targets:220.38
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
544
220.38
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
84
114.27
Total
628
334.65
Sub-Component: 2) Organization
Physical Targets:84 Financial Targets:114.27
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
4410
360.03
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
4,410
360.03
Sub-Component: 3) Organization
Physical Targets:4410 Financial Targets:360.03
Units : No. of Beneficiaries
District Wise Targets not entered
Scheme:- 3) Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.)
BE: 207.70 Total Provison: 207.70
Sub-Component: 1) Major Works
Physical Targets:33 Financial Targets:141.78
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
51
176.83
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
17
141.78
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
7
74.47
Total
75
393.08
Sub-Component: 2) Minor Works
Physical Targets:22 Financial Targets:54.61
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
21
45.33
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
11
54.61
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
79
22.57
Total
111
122.51
Sub-Component: 3) Machinery Equipment
Physical Targets:20 Financial Targets:7.23
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
110
35.49
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
10
7.23
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
88
9.65
Total
208
52.37
Sub-Component: 4) Supplies Materials
Physical Targets:20 Financial Targets:3.27
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
106
12.35
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
10
3.27
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
4.93
Total
116
20.55
Sub-Component: 5) Motor Vehicle
Physical Targets:0 Financial Targets:0.81
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
0
0.81
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.67
Total
0
1.48
Principal Chief Conservator of Forests
(Rs in lakhs)
BE: 148.00, Total Provison: 148.00
Scheme:- 1) National Afforestation Programme (National Mission for a Green India)
BE: 50.00 Total Provison: 50.00
Components not yet added
Scheme:- 2) National Bamboo Mission (NBM) under National Mission for Sustainable Agriculture (NMSA)
BE: 98.00 Total Provison: 98.00
Components not yet added
Higher Education Secretariat
(Rs in lakhs)
BE: 6505.80, Total Provison: 6505.80
Scheme:- 1) Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
BE: 6505.80 Total Provison: 6505.80
Components not yet added
Technical Education Department
(Rs in lakhs)
BE: 292.49, Total Provison: 292.49
Scheme:- 1) Infrastructure facilities in GMR Polytechnics
BE: 292.49 Total Provison: 292.49
Components not yet added
Collegiate Education Department
(Rs in lakhs)
BE: 98.41, Total Provison: 98.41
Scheme:- 1) Residential Degree Colleges for SCs
BE: 98.41 Total Provison: 98.41
Sub-Component: 1) Office Expenses - Consumables/Stationery
Physical Targets:2 Financial Targets:15.00
Units : No. of Residential Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
7.50
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
7.50
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
15
Sub-Component: 2) Office Expenses - Maintenance/Minor Repairs
Physical Targets:2 Financial Targets:0.75
Units : No. of Residential Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
0.37
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
0.38
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
0.75
Sub-Component: 3) Office Expenses - Administrative Expenses
Physical Targets:2 Financial Targets:1.50
Units : No. of Residential Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
0.75
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
0.75
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
1.5
Sub-Component: 4) Office Expenses - Broadband / Internet Charges
Physical Targets:2 Financial Targets:1.50
Units : No. of Residential Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
0.75
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
0.75
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
1.5
Sub-Component: 5) Office Expenses - Mobile Service/Call Charges
Physical Targets:2 Financial Targets:0.38
Units : No. of Residential Colleges
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
1
0.19
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
0.19
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
2
0.38
Sub-Component: 6) Diet Charges
Physical Targets:252 Financial Targets:70.00
Units : No. of Students
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
130
28.91
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
122
57.82
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
252
86.73
Sub-Component: 7) Material and supplies
Physical Targets:252 Financial Targets:5.78
Units : No. of Students
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
130
2.89
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
122
2.89
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
252
5.78
Sub-Component: 8) Cosmetic Charges
Physical Targets:252 Financial Targets:3.50
Units : No. of Students
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
130
1.75
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
122
1.75
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
252
3.5
Intermediate Education Department
(Rs in lakhs)
BE: 383.33, Total Provison: 383.33
Scheme:- 1) Buildings
BE: 350.00 Total Provison: 350.00
Sub-Component: 1) CONSTRUCTION OF BUILDINGS IN GJCs
Physical Targets:8 Financial Targets:350.00
Units : No. of Works
District Wise Targets not entered
Scheme:- 2) Government Junior Colleges
BE: 33.33 Total Provison: 33.33
Sub-Component: 1) Providing special Curriculum to SC students studying in GJCs
Physical Targets:472 Financial Targets:33.33
Units : No. of Colleges
District Wise Targets not entered
Energy and Infrastructure Secretariat
(Rs in lakhs)
BE: 77700.00, Total Provison: 77700.00
Scheme:- 1) KFW - Germany - Green Energy Corridors Intra State Transmission System in Andhra Pradesh
BE: 500.00 Total Provison: 500.00
Components not yet added
Scheme:- 2) WB & AIIB (World Bank & Asian Infractrucrure Investment Bank) - Loans for APTRANSCO for 24X7 Power for all Project
BE: 7200.00 Total Provison: 7200.00
Components not yet added
Scheme:- 3) Y.S.R Nine Hours Free Power Supply
BE: 70000.00 Total Provison: 70000.00
Sub-Component: 1) Energisation of Bore wells for Scheduled caste consumers
Physical Targets:4865 Financial Targets:70000.00
Units : Nos
District Wise Targets not entered
School Education Department
(Rs in lakhs)
BE: 49423.88, Total Provison: 59384.34
Scheme:- 1) Jagananna Gorumudda - Mid-Day Meal (Cooking Cost)
BE: 4471.70 Total Provison: 4771.35
Components not yet added
Scheme:- 2) Jagananna Vidya Kanuka - Samagra Shiksha - Student Kit
BE: 9644.93 Total Provison: 15899.26
Components not yet added
Scheme:- 3) Samagra Shiksha
BE: 35307.25 Total Provison: 38713.73
Components not yet added
Food and Civil Supplies Department
(Rs in lakhs)
BE: 52800.00, Total Provison: 71936.34
Scheme:- 1) Infra for Rice Packets
BE: 1800.00 Total Provison: 2131.26
Components not yet added
Scheme:- 2) Subsidy on Rice (Human Resources Development)
BE: 51000.00 Total Provison: 69805.08
Components not yet added
Medical Education Department
(Rs in lakhs)
BE: 3874.43, Total Provison: 3874.43
Scheme:- 1) Andhra Pradesh Emergency Response Services - 108 Ambulance Services
BE: 1399.00 Total Provison: 1399.00
Components not yet added
Scheme:- 2) Mobile Medical Units (104 Services)
BE: 2475.43 Total Provison: 2475.43
Components not yet added
Public Health and Family Welfare Department
(Rs in lakhs)
BE: 7000.00, Total Provison: 7000.00
Scheme:- 1) Centralized Purchase of Drugs and Medicines
BE: 7000.00 Total Provison: 7000.00
Sub-Component: 1) Scheduled Castes Component
Physical Targets:0 Financial Targets:7000.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
202.00
2
Vizianagaram
0
196.00
3
Visakhapatnam
0
264.00
4
East Godavari
0
797.00
5
West Godavari
0
686.00
6
Krishna
0
725.00
7
Guntur
0
798.00
8
Prakasam
0
655.00
9
Nellore
0
551.00
10
Chittoor
0
653.00
11
Kadapa
0
382.00
12
Anantapur
0
479.00
13
Kurnool
0
612.00
Total
0
7,000
Family Welfare Department
(Rs in lakhs)
BE: 23183.12, Total Provison: 24632.63
Scheme:- 1) National Health Mission (NHM)
BE: 23183.12 Total Provison: 23539.13
Components not yet added
Scheme:- 2) Pradhan Mantri Matru Vandana Yojana
BE: 0.00 Total Provison: 1093.50
Components not yet added
Ayurveda, Yoga, Unani, Siddha & Homeopathy (AYUSH) Department
(Rs in lakhs)
BE: 274.83, Total Provison: 274.83
Scheme:- 1) National Mission on AYUSH including Mission on Medicinal Plants
BE: 274.83 Total Provison: 274.83
Components not yet added
Drugs Control Administration
(Rs in lakhs)
BE: 391.32, Total Provison: 391.32
Scheme:- 1) Administration of Drugs Control Act
BE: 391.32 Total Provison: 391.32
Sub-Component: 1) Purchase of Machinery and equipment for analysis of drug samples
Physical Targets:0 Financial Targets:391.32
Units : No. of Machinary Tools
District Wise Targets not entered
Weaker Section Housing
(Rs in lakhs)
BE: 68262.40, Total Provison: 69762.40
Scheme:- 1) Pradhan Manthri Awas Yojana (Grameen)
BE: 8750.00 Total Provison: 8750.00
Components not yet added
Scheme:- 2) Pradhan Manthri Awas Yojana (Urban)
BE: 59512.40 Total Provison: 61012.40
Components not yet added
Minor Irrigation Department
(Rs in lakhs)
BE: 1120.50, Total Provison: 1120.50
Scheme:- 1) Construction and Restoration of Lift Irrigation Schemes (APSIDC)
BE: 200.00 Total Provison: 200.00
Components not yet added
Scheme:- 2) Construction and Restoration of Minor Irrigation Sources
BE: 750.00 Total Provison: 750.00
Sub-Component: 1) 4702-00-789-11-12
Physical Targets:49 Financial Targets:750.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
5
72.00
11
Kadapa
39
597.00
12
Anantapur
0
0.00
13
Kurnool
5
81.00
Total
49
750
Scheme:- 3) Restoration of Minor Irrigation Tanks
BE: 170.50 Total Provison: 170.50
Sub-Component: 1) 4702-00-789-11-21
Physical Targets:32 Financial Targets:170.50
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
5
10.00
8
Prakasam
0
0.00
9
Nellore
6
10.00
10
Chittoor
6
10.00
11
Kadapa
10
133.00
12
Anantapur
0
0.00
13
Kurnool
5
7.50
Total
32
170.5
Industries, Commerce and Export Promotion Department
(Rs in lakhs)
BE: 24198.00, Total Provison: 24198.01
Scheme:- 1) Incentives for Industrial Promotion
BE: 2500.00 Total Provison: 2500.00
Sub-Component: 1) Special Component for Scheduled castes
Physical Targets:169 Financial Targets:2500.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
5
76.00
2
Vizianagaram
5
73.00
3
Visakhapatnam
7
98.00
4
East Godavari
19
280.00
5
West Godavari
16
240.00
6
Krishna
17
258.00
7
Guntur
19
283.00
8
Prakasam
16
233.00
9
Nellore
13
197.00
10
Chittoor
16
233.00
11
Kadapa
9
138.00
12
Anantapur
12
173.00
13
Kurnool
15
218.00
Total
169
2,500
Scheme:- 2) Incentives to the S.C. Entrepreneurs for Industrial Promotion
BE: 21698.00 Total Provison: 21698.01
Sub-Component: 1) Incentives to SC Entrepreneurs
Physical Targets:1447 Financial Targets:21698.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
44
656.85
2
Vizianagaram
42
636.47
3
Visakhapatnam
56
846.52
4
East Godavari
162
2428.59
5
West Godavari
139
2085.42
6
Krishna
149
2237.94
7
Guntur
164
2459.78
8
Prakasam
135
2024.18
9
Nellore
114
1712.60
10
Chittoor
136
2018.78
11
Kadapa
80
1196.72
12
Anantapur
100
1498.20
13
Kurnool
126
1895.94
Total
1,447
21,697.99
Information Technology, Electronics & Communications Secretariat
(Rs in lakhs)
BE: 1804.40, Total Provison: 1804.40
Scheme:- 1) Information Technology, Electronics & Communications Department
BE: 1804.40 Total Provison: 1804.40
Components not yet added
Labour Department
(Rs in lakhs)
BE: 4585.00, Total Provison: 4585.00
Scheme:- 1) YSR Bima
BE: 4585.00 Total Provison: 4585.00
Components not yet added
Municipal Administration and Urban Development Secretariat
(Rs in lakhs)
BE: 8774.79, Total Provison: 10091.47
Scheme:- 1) National Urban Livelihood Mission (NULM)
BE: 2127.17 Total Provison: 3443.84
Sub-Component: 1) Social Mobilisation and Institution Building (SMID)
Physical Targets:417 Financial Targets:340.35
Units : No. of SHGs
Sno
District
Physical Target
Financial Target
1
Srikakulam
7
6.43
2
Vizianagaram
12
10.48
3
Visakhapatnam
33
35.64
4
East Godavari
35
32.70
5
West Godavari
18
21.34
6
Krishna
49
39.95
7
Guntur
59
45.52
8
Prakasam
29
19.33
9
Nellore
37
25.28
10
Chittoor
28
22.30
11
Kadapa
29
21.87
12
Anantapur
25
22.08
13
Kurnool
56
37.43
Total
417
340.35
Sub-Component: 2) Employment through Skill Trainings and Placements (ESTP)
Physical Targets:5344 Financial Targets:1021.04
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
101
19.28
2
Vizianagaram
165
31.44
3
Visakhapatnam
560
106.91
4
East Godavari
513
98.09
5
West Godavari
335
64.01
6
Krishna
627
119.85
7
Guntur
715
136.57
8
Prakasam
303
57.98
9
Nellore
397
75.83
10
Chittoor
350
66.91
11
Kadapa
343
65.61
12
Anantapur
347
66.28
13
Kurnool
588
112.28
Total
5,344
1,021.04
Sub-Component: 3) Self-Employment Programme (SEP)
Physical Targets:7287 Financial Targets:510.52
Units : No. of SHGs
Sno
District
Physical Target
Financial Target
1
Srikakulam
138
9.64
2
Vizianagaram
224
15.72
3
Visakhapatnam
763
53.46
4
East Godavari
700
49.04
5
West Godavari
457
32.00
6
Krishna
855
59.92
7
Guntur
975
68.28
8
Prakasam
414
29.00
9
Nellore
541
37.93
10
Chittoor
478
33.45
11
Kadapa
468
32.80
12
Anantapur
473
33.14
13
Kurnool
801
56.14
Total
7,287
510.52
Sub-Component: 4) Capacity Building and Trainings (CBT)
Physical Targets:183 Financial Targets:419.74
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
14
6.73
2
Vizianagaram
4
9.20
3
Visakhapatnam
4
8.80
4
East Godavari
17
30.48
5
West Godavari
18
26.34
6
Krishna
13
63.46
7
Guntur
29
84.79
8
Prakasam
18
32.96
9
Nellore
22
31.92
10
Chittoor
17
32.72
11
Kadapa
3
28.96
12
Anantapur
11
19.92
13
Kurnool
13
43.46
Total
183
419.74
Scheme:- 2) Y.S.R Interest free loans to urban Self Help Groups
BE: 6647.62 Total Provison: 6647.63
Sub-Component: 1) Y.S.R Interest free loans to urban Self Help Groups
Physical Targets:26036 Financial Targets:6647.62
Units : No. of SHGs
Sno
District
Physical Target
Financial Target
1
Srikakulam
428
424.00
2
Vizianagaram
785
752.00
3
Visakhapatnam
2168
1815.00
4
East Godavari
2117
1742.00
5
West Godavari
1144
1023.00
6
Krishna
3141
2513.00
7
Guntur
3763
3152.00
8
Prakasam
1776
1593.00
9
Nellore
2343
1711.00
10
Chittoor
1660
1591.00
11
Kadapa
1737
1737.00
12
Anantapur
1518
1333.00
13
Kurnool
3456
2962.00
Total
26,036
22,348
Municipal Administration Department
(Rs in lakhs)
BE: 1050.00, Total Provison: 1050.00
Scheme:- 1) Infrastructure Facilities in Grade-III Municipalities
BE: 525.00 Total Provison: 525.00
Sub-Component: 1) Infrastructure Facilities in Grade-III Municipalities
Physical Targets:12 Financial Targets:525.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
1
45.00
6
Krishna
1
45.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
4
180.00
10
Chittoor
2
80.00
11
Kadapa
1
45.00
12
Anantapur
2
85.00
13
Kurnool
1
45.00
Total
12
525
Scheme:- 2) Infrastructure Facilities in Nagarapanchayats
BE: 525.00 Total Provison: 525.00
Sub-Component: 1) Infrastructure Facilities in Nagarapanchayats
Physical Targets:12 Financial Targets:525.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
3
135.00
5
West Godavari
0
0.00
6
Krishna
2
90.00
7
Guntur
1
40.00
8
Prakasam
2
85.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
1
45.00
12
Anantapur
1
45.00
13
Kurnool
2
85.00
Total
12
525
Planning Secretariat
(Rs in lakhs)
BE: 1750.00, Total Provison: 1750.00
Scheme:- 1) Chief Minister Development Fund
BE: 1750.00 Total Provison: 1750.00
Components not yet added
Panchayat Raj Department
(Rs in lakhs)
BE: 2831.94, Total Provison: 2839.71
Scheme:- 1) Rashtriya Gram Swaraj Abhiyan (RGSA)
BE: 2831.94 Total Provison: 2839.71
Components not yet added
Panchayat Raj Engineering Department
(Rs in lakhs)
BE: 17532.50, Total Provison: 17532.50
Scheme:- 1) Panchayat Raj Roads
BE: 15000.00 Total Provison: 15000.00
Components not yet added
Scheme:- 2) Panchayat Raj Roads under RIDF Programme
BE: 1680.00 Total Provison: 1680.00
Components not yet added
Scheme:- 3) Upgradation of NREGP works
BE: 852.50 Total Provison: 852.50
Components not yet added
Rural Development Department
(Rs in lakhs)
BE: 64690.96, Total Provison: 64690.96
Scheme:- 1) Assistance to Society for Elimination of Rural Poverty (SERP)
BE: 5000.00 Total Provison: 5000.00
Components not yet added
Scheme:- 2) Mahatma Gandhi National Employment Guarantee Act
BE: 43902.67 Total Provison: 43902.67
Components not yet added
Scheme:- 3) National Rural Livelihood Mission (NRLM)
BE: 13163.29 Total Provison: 13163.29
Components not yet added
Scheme:- 4) Pradhana Mantri Krishi Sinchayi Yojana (PMKSY)
BE: 2625.00 Total Provison: 2625.00
Components not yet added
Rural Water Supply Department
(Rs in lakhs)
BE: 21537.38, Total Provison: 34289.36
Scheme:- 1) National Rural Drinking Water Programme (NRDWP)
BE: 10387.38 Total Provison: 22628.92
Sub-Component: 1) National Rural Drinking Water Programme (NRDWP)
Physical Targets:7083 Financial Targets:22272.99
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Srikakulam
89
245.63
2
Vizianagaram
52
179.85
3
Visakhapatnam
69
211.71
4
East Godavari
618
3044.64
5
West Godavari
428
1351.11
6
Krishna
746
4247.88
7
Guntur
302
1898.81
8
Prakasam
403
1773.09
9
Nellore
860
2747.16
10
Chittoor
2439
5135.89
11
Kadapa
741
763.65
12
Anantapur
253
286.80
13
Kurnool
83
386.75
Total
7,083
22,272.97
Scheme:- 2) NTR Sujala Sravanthi
BE: 0.00 Total Provison: 510.44
Sub-Component: 1) YSR Sujala Sravanthi
Physical Targets:4 Financial Targets:510.44
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
4
510.44
10
Chittoor
0
0.00
11
Kadapa
0
0.00
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
4
510.44
Scheme:- 3) Rural Water Supply Schemes
BE: 2000.00 Total Provison: 2000.00
Sub-Component: 1) Rural Water Supply Schemes
Physical Targets:18 Financial Targets:22.53
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
0
0.00
9
Nellore
0
0.00
10
Chittoor
1
3.00
11
Kadapa
17
19.53
12
Anantapur
0
0.00
13
Kurnool
0
0.00
Total
18
22.53
Scheme:- 4) Rural Water Supply Schemes under RIDF
BE: 1400.00 Total Provison: 1400.00
Sub-Component: 1) Rural Water Supply Schemes under RIDF
Physical Targets:21 Financial Targets:586.10
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
1
22.00
5
West Godavari
0
0.00
6
Krishna
1
80.00
7
Guntur
0
0.00
8
Prakasam
1
90.00
9
Nellore
10
227.10
10
Chittoor
5
84.00
11
Kadapa
1
14.00
12
Anantapur
1
15.00
13
Kurnool
1
54.00
Total
21
586.1
Scheme:- 5) Swachh Bharat Mission - Gramin
BE: 7750.00 Total Provison: 7750.00
Components not yet added
Land Administration Department
(Rs in lakhs)
BE: 52500.00, Total Provison: 95871.24
Scheme:- 1) YSR Gruha vasati
BE: 52500.00 Total Provison: 95871.24
Components not yet added
Relief and Disaster Management Commissionerate
(Rs in lakhs)
BE: 0.01, Total Provison: 0.01
Scheme:- 1) Andhra Pradesh Disaster Recovery Project
BE: 0.01 Total Provison: 0.01
Components not yet added
Social Welfare Department
(Rs in lakhs)
BE: 807046.24, Total Provison: 836964.82
Scheme:- 1) Acquisition of House Sites for Weaker Sections under Indiramma Programme
BE: 44.74 Total Provison: 44.75
Components not yet added
Scheme:- 2) AP Scheduled Castes Corporations
BE: 446047.51 Total Provison: 452928.62
Components not yet added
Scheme:- 3) Assistance to Andhra Pradesh Study Circle
BE: 1000.00 Total Provison: 1000.00
Components not yet added
Scheme:- 4) Assistance to Nodal Agency for Implementing Scheduled Caste Sub Plan - APSCCF Ltd.
BE: 1079.00 Total Provison: 1079.00
Components not yet added
Scheme:- 5) Best Available Schools
BE: 0.00 Total Provison: 6.10
Components not yet added
Scheme:- 6) Buildings
BE: 1000.00 Total Provison: 1000.00
Components not yet added
Scheme:- 7) Construction of Community Halls under Promotion of Inter Caste Marriages and Erection of Ambedkar statues
BE: 10.00 Total Provison: 10.00
Components not yet added
Scheme:- 8) Economic Support Schemes through LIDCAP
BE: 100.00 Total Provison: 100.00
Components not yet added
Scheme:- 9) Jagananna Vasati Deevena (MTF)
BE: 2500.00 Total Provison: 24396.00
Components not yet added
Scheme:- 10) Jagananna Vidya Deevena (MTF) to SC Studendts
BE: 0.00 Total Provison: 219.76
Components not yet added
Scheme:- 11) Jagananna Vidya Deevena (RTF) to SC Studendts
BE: 0.00 Total Provison: 216.44
Components not yet added
Scheme:- 12) Jagananna Vidya Deevena (RTF) to SC Students
BE: 8000.00 Total Provison: 8000.00
Components not yet added
Scheme:- 13) Monetary Relief and Legal Aid to the victims of Atrocities on Scheduled Castes
BE: 2500.00 Total Provison: 2500.00
Components not yet added
Scheme:- 14) Pre-Matric Scholarships to SC Students of IX and X classes
BE: 2000.00 Total Provison: 2190.00
Components not yet added
Scheme:- 15) Providing free power to SC House holds
BE: 30592.60 Total Provison: 30592.60
Components not yet added
Scheme:- 16) Rehabilitation Economic Development Liberation and Home for Jogin Women
BE: 200.00 Total Provison: 200.00
Components not yet added
Scheme:- 17) Rehabilitation Schemes for Bonded Labour and Economic Support Programme
BE: 45.00 Total Provison: 45.00
Components not yet added
Scheme:- 18) Skill Upgradation for Professional Graduates
BE: 20.00 Total Provison: 20.35
Components not yet added
Scheme:- 19) Special Central Assistance for Special Component Plan (SCP) for SCs
BE: 3500.00 Total Provison: 3500.00
Components not yet added
Scheme:- 20) Special Criminal Courts dealing with offences under the Indian Penal Code and Protection of Civil Rights Act, 1955 against Scheduled Castes and Scheduled Tribes
BE: 796.15 Total Provison: 1106.66
Components not yet added
Scheme:- 21) Upgradation of Merit in SC Students
BE: 5.00 Total Provison: 5.00
Components not yet added
Scheme:- 22) YSR Kalyana Kanuka for Promotion of Inter Caste Marriages
BE: 1150.00 Total Provison: 1150.00
Components not yet added
Scheme:- 23) YSR Pension Kanuka
BE: 306456.24 Total Provison: 306654.54
Components not yet added
Administration, State Roads & Road Safety Works (RSW), ENC (R&B)
(Rs in lakhs)
BE: 2000.00, Total Provison: 2000.00
Scheme:- 1) Major District Roads
BE: 2000.00 Total Provison: 2000.00
Components not yet added
Rural Roads, ENC (R&B)
(Rs in lakhs)
BE: 1400.00, Total Provison: 1400.00
Scheme:- 1) Construction and Development of Road Works under RIDF
BE: 1400.00 Total Provison: 1400.00
Components not yet added
Women Development & Child Welfare Department
(Rs in lakhs)
BE: 48210.28, Total Provison: 48210.28
Scheme:- 1) Construction of Buildings for Anganwadi Centres
BE: 352.00 Total Provison: 352.00
Sub-Component: 1) Construction
Physical Targets:92 Financial Targets:352.00
Units : No. of Works
Sno
District
Physical Target
Financial Target
1
Srikakulam
0
0.00
2
Vizianagaram
15
21.37
3
Visakhapatnam
2
3.37
4
East Godavari
36
54.15
5
West Godavari
13
21.90
6
Krishna
38
48.42
7
Guntur
34
57.28
8
Prakasam
27
45.49
9
Nellore
21
30.18
10
Chittoor
6
10.11
11
Kadapa
11
18.53
12
Anantapur
11
15.93
13
Kurnool
15
25.27
Total
229
352
Scheme:- 2) Girl Child Protection Scheme
BE: 17.05 Total Provison: 17.05
Sub-Component: 1) GIRL CHILD PROTECTION SCHEME
Physical Targets:65545.00 Financial Targets:17.05
Units : adolescent girls(school outs)
Sno
District
Physical Target
Financial Target
1
Srikakulam
4046.00
1.05
2
Vizianagaram
6447.00
1.68
3
Visakhapatnam
5829.00
1.52
4
East Godavari
12223.00
3.18
5
West Godavari
10748.00
2.80
6
Krishna
5344.00
1.39
7
Guntur
4790.00
1.25
8
Prakasam
3509.00
0.91
9
Nellore
3063.00
0.80
10
Chittoor
3610.00
0.94
11
Kadapa
1517.00
0.39
12
Anantapur
2403.00
0.63
13
Kurnool
2016.00
0.51
Total
65,545
17.05
Scheme:- 3) Integrated Child Development Service (ICDS)
BE: 16298.49 Total Provison: 16298.49
Sub-Component: 1) AWW,AWH HONORORIUM
Physical Targets:9767 Financial Targets:16298.49
Units : Nos
Sno
District
Physical Target
Financial Target
1
Srikakulam
1139
1178.83
2
Vizianagaram
1007
1094.24
3
Visakhapatnam
1281
1307.61
4
East Godavari
1599
1630.17
5
West Godavari
1118
1178.77
6
Krishna
1115
1173.12
7
Guntur
1313
1343.35
8
Prakasam
1238
1270.14
9
Nellore
1084
1147.38
10
Chittoor
1261
1285.62
11
Kadapa
1033
1118.84
12
Anantapur
1412
1443.06
13
Kurnool
1057
1127.37
Total
15,657
16,298.5
Scheme:- 4) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)
BE: 42.74 Total Provison: 42.74
Sub-Component: 1) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABALA
Physical Targets:2072.00 Financial Targets:42.74
Units : adolescent girls(school outs)
Sno
District
Physical Target
Financial Target
1
Srikakulam
26.00
0.00
2
Vizianagaram
38.00
0.00
3
Visakhapatnam
70.00
0.00
4
East Godavari
175.00
0.00
5
West Godavari
111.00
0.00
6
Krishna
85.00
0.00
7
Guntur
209.00
0.00
8
Prakasam
205.00
0.00
9
Nellore
407.00
0.00
10
Chittoor
72.00
0.00
11
Kadapa
154.00
0.00
12
Anantapur
117.00
0.00
13
Kurnool
403.00
0.00
Total
2,072
0
Scheme:- 5) YSR Sampoorna Poshana
BE: 31500.00 Total Provison: 31500.00
Sub-Component: 1) YSR Sampoorna Poshana
Physical Targets:490149 Financial Targets:31500.00
Units : Nos
District Wise Targets not entered
Persons with Differently Abled and Senior Citizens Welfare Department
(Rs in lakhs)
BE: 464.91, Total Provison: 464.91
Scheme:- 1) Rehabilitation and Supply of Prosthetic Aids to Differently Abled
BE: 350.00 Total Provison: 350.00
Sub-Component: 1) Rehabilitation and Supply of Prosthetic Aids to Differently Abled
Physical Targets:0 Financial Targets:350.00
Units : No. of Schools
Sno
District
Physical Target
Financial Target
1
Srikakulam
1
600.00
2
Vizianagaram
0
0.00
3
Visakhapatnam
0
0.00
4
East Godavari
0
0.00
5
West Godavari
0
0.00
6
Krishna
0
0.00
7
Guntur
0
0.00
8
Prakasam
7
800.00
9
Nellore
0
0.00
10
Chittoor
0
0.00
11
Kadapa
11
1450.00
12
Anantapur
2
100.00
13
Kurnool
1
50.00
Total
22
3,000
Scheme:- 2) Scheme for Implementation of Persons with Disabilities Act. 1995
BE: 114.91 Total Provison: 114.91
Components not yet added
Cultural Affairs Department
(Rs in lakhs)
BE: 50.00, Total Provison: 50.00
Scheme:- 1) Cultural Celebrations
BE: 50.00 Total Provison: 50.00
Components not yet added
Sports Authority of Andhra Pradesh (SAAP)
(Rs in lakhs)
BE: 830.00, Total Provison: 830.00
Scheme:- 1) Construction of Stadium and Modernization of Sports facilities
BE: 830.00 Total Provison: 830.00
Components not yet added
Social Welfare Residential Educational Institutions Society
(Rs in lakhs)
BE: 71300.05, Total Provison: 71300.05
Scheme:- 1) Construction of Buildings for Residential School Complex
BE: 3800.05 Total Provison: 3800.05
Sub-Component: 1) Major Works under State Development Plan
Physical Targets:20 Financial Targets:3800.05
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
18
170235.00
Total
18
1,70,235
Scheme:- 2) Government Residential Centralised Schools
BE: 63000.00 Total Provison: 63000.00
Sub-Component: 1) Government Residential Centralised Schools
Physical Targets:115000 Financial Targets:63000.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
105977
5021628.00
Total
1,05,977
50,21,628
Scheme:- 3) Integrated Residential Schools
BE: 2500.00 Total Provison: 2500.00
Sub-Component: 1) Major works under NABARD RIDF
Physical Targets:68 Financial Targets:2500.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
3
243399.00
Total
3
2,43,399
Scheme:- 4) Repairs & Maintenance of Residential School Buildings
BE: 2000.00 Total Provison: 2000.00
Sub-Component: 1) Repairs Maintenance of Residential School Buildings
Physical Targets:85 Financial Targets:2000.00
Units : Nos
Sno
District
Physical Target
Financial Target
1
Headquarters
85
209011.00
Total
85
2,09,011
Skill Development, Entrepreneurship and Innovation Secretariat
(Rs in lakhs)
BE: 5859.34, Total Provison: 7934.84
Scheme:- 1) Deen Dayal Upadhyaya Grameen Kaushalya Yojana
BE: 4546.28 Total Provison: 6621.78
Components not yet added
Scheme:- 2) Pradhan Mantri Kaushal Vikas Yojana
BE: 350.00 Total Provison: 350.00
Components not yet added
Scheme:- 3) SANKALP Scheme
BE: 223.06 Total Provison: 223.06
Components not yet added
Scheme:- 4) Skill Development Training Programmes
BE: 740.00 Total Provison: 740.00
Components not yet added
Andhra Pradesh Crime Investigation Department
(Rs in lakhs)
BE: 75.00, Total Provison: 375.00
Scheme:- 1) Training to the Police Personal under Prevention of Atrocity Act Implementation
BE: 75.00 Total Provison: 375.00
Components not yet added
Employment and Training Department
(Rs in lakhs)
BE: 872.16, Total Provison: 970.21
Scheme:- 1) Buildings for ITIs
BE: 495.00 Total Provison: 495.00
Components not yet added
Scheme:- 2) Employment Exchanges
BE: 31.62 Total Provison: 86.01
Components not yet added
Scheme:- 3) Industrial Training Institutes
BE: 10.50 Total Provison: 10.50
Components not yet added
Scheme:- 4) National Apprenticeship Promotion Scheme (NAPS)
BE: 0.00 Total Provison: 43.66
Components not yet added
Scheme:- 5) STRIVE Project
BE: 318.33 Total Provison: 318.33
Components not yet added
Scheme:- 6) Upgradation of Government ITIs into Model ITIs
BE: 16.71 Total Provison: 16.71
Components not yet added