: : SCSP AP::

SCHEDULED CASTES COMPONENT (earlier SCSP)

HOD Wise Physical and Financial Targets and Achievements 2016-17

Agriculture Department

(Rs in lakhs)

BE: 33646.00, Total Provison: 40952.73

Scheme:- 1) Creation of Viable Farm Livelihood by promotion of Organic Farming and Natural Farming in Andhra Pradesh BE: 3374.06 Total Provison: 1374.06
Sub-Component: 1) Creation of Viable Farm Livelihood by promotion of Organic Farming and Natural Farming in Andhra Pradesh Physical Targets:0 Financial Targets:1374.06 Units : Nos

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

Scheme:- 2) Crop Loans for Farmers (Pavala Vaddi) BE: 80.00 Total Provison: 80.00
Sub-Component: 1) Crop Loans for Farmers (Pavala Vaddi) Physical Targets:0 Financial Targets:80.00 Units : Nos

Sno	District	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	6	0.00	0.05
2	Vizianagaram	5	0.00	0.01
3	Visakhapatnam	0	0.00	0.00
4	East Godavari	40	0.00	0.60
5	West Godavari	75	0.00	0.77
6	Krishna	39	0.00	0.20
7	Guntur	150	0.00	1.54
8	Prakasam	65	0.00	0.51
9	Nellore	24	0.00	0.22
10	Chittoor	8	0.00	0.05
11	Kadapa	11	0.00	0.04
12	Anantapur	75	0.00	0.29
13	Kurnool	41	0.00	0.19
Total		539	0	4.47

Scheme:- 3) Extension BE: 787.26 Total Provison: 787.26
Sub-Component: 1) Trainings and Field visit Physical Targets:126577 Financial Targets:787.26 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	6986	35442	37.00	27.00
2	Vizianagaram	6380	26635	34.00	25.00
3	Visakhapatnam	7650	24283	33.00	22.00
4	East Godavari	11616	22118	51.00	51.00
5	West Godavari	9532	16339	53.00	48.00
6	Krishna	9712	17616	56.00	61.00
7	Guntur	10867	51906	69.00	57.00
8	Prakasam	11008	25784	74.00	80.00
9	Nellore	9298	26256	46.00	46.00
10	Chittoor	10090	31457	45.00	37.00
11	Kadapa	11523	21452	44.00	33.00
12	Anantapur	9689	60356	116.00	120.00
13	Kurnool	12226	40066	106.00	113.00
Total		1,26,577	3,99,710	764	720

Scheme:- 4) Farm Mechanization BE: 2932.60 Total Provison: 2932.60
Sub-Component: 1) Farm Machinery Physical Targets:6414 Financial Targets:2932.60 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	404	231	206.00	128.30
2	Vizianagaram	397	334	148.00	98.62
3	Visakhapatnam	432	434	150.00	55.06
4	East Godavari	438	1568	320.00	250.66
5	West Godavari	516	1310	404.00	271.29
6	Krishna	470	807	214.00	209.20
7	Guntur	639	1335	320.00	365.19
8	Prakasam	545	1297	179.00	209.73
9	Nellore	535	1290	185.00	177.47
10	Chittoor	520	572	210.00	388.90
11	Kadapa	520	271	158.00	289.56
12	Anantapur	468	277	180.00	124.80
13	Kurnool	530	817	258.60	343.60
Total		6,414	10,543	2,932.6	2,912.38

Scheme:- 5) Integrated Nutrient Mangement BE: 1328.80 Total Provison: 1328.80
Sub-Component: 1) Area treated with micronutrients Physical Targets:25643.95 Financial Targets:1328.80 Units : Hectare

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	1091.03	2362.00	88.86	66.77
2	Vizianagaram	7592.43	7291.00	64.15	47.23
3	Visakhapatnam	9992.00	5689.00	46.46	34.85
4	East Godavari	51025.80	15666.00	96.76	72.08
5	West Godavari	27139.24	16892.00	100.15	74.68
6	Krishna	23463.58	14265.00	127.51	96.14
7	Guntur	4702.69	10345.00	155.39	117.15
8	Prakasam	46725.99	16506.00	67.30	48.38
9	Nellore	13582.50	8234.00	37.64	29.41
10	Chittoor	8024.46	12299.00	75.43	58.30
11	Kadapa	34725.24	17468.00	302.52	226.59
12	Anantapur	8605.22	4585.00	70.66	54.73
13	Kurnool	19767.77	10137.00	141.94	105.99
Total		2,56,437.95	1,41,739	1,374.77	1,032.3

Scheme:- 6) National Food Security Mission BE: 1199.70 Total Provison: 1381.73
Sub-Component: 1) Seeds, Farm Machinery and Demonstrations Physical Targets:57271 Financial Targets:1381.73 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	8277	242	284.18	60.80
2	Vizianagaram	5893	15998	197.07	148.27
3	Visakhapatnam	7431	1501	173.75	13.64
4	East Godavari	2983	7435	114.55	35.47
5	West Godavari	2293	5852	74.78	28.43
6	Krishna	3333	1478	148.11	60.15
7	Guntur	3223	5993	143.14	84.86
8	Prakasam	3886	6117	180.53	128.74
9	Nellore	2472	288	83.49	38.60
10	Chittoor	2697	123	208.00	19.57
11	Kadapa	6284	3129	189.39	26.09
12	Anantapur	6147	2261	170.28	24.51
13	Kurnool	2352	6991	59.76	128.92
Total		57,271	57,408	2,027.03	798.05

Scheme:- 7) National Mission for Sustainable Agriculture (NMSA) BE: 591.95 Total Provison: 2248.63
Sub-Component: 1) Farm ponds, watersheds and Soil Health cards Physical Targets:91060 Financial Targets:2248.63 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	5649	5576	44.49	19.41
2	Vizianagaram	3894	3584	40.00	17.00
3	Visakhapatnam	1775	1718	38.63	16.50
4	East Godavari	8690	3809	46.66	17.22
5	West Godavari	2919	1930	32.53	2.28
6	Krishna	2703	2473	36.78	3.80
7	Guntur	13389	10784	47.26	5.91
8	Prakasam	11310	7352	153.93	102.06
9	Nellore	7690	7596	66.89	33.69
10	Chittoor	4925	4714	189.55	129.95
11	Kadapa	5447	5207	173.46	124.05
12	Anantapur	11201	10967	213.16	153.13
13	Kurnool	11467	10244	168.77	127.62
Total		91,059	75,954	1,252.11	752.62

Scheme:- 8) National Mission on Agricultural Extension & Technology BE: 861.93 Total Provison: 1962.03
Sub-Component: 1) Trainings, seed and Farm machinery Physical Targets:12719 Financial Targets:1962.03 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	490	385	105.00	57.00
2	Vizianagaram	458	261	100.00	43.00
3	Visakhapatnam	499	170	140.00	32.00
4	East Godavari	1118	531	213.00	59.00
5	West Godavari	1165	565	231.00	55.00
6	Krishna	783	321	142.00	50.00
7	Guntur	1582	289	228.00	89.00
8	Prakasam	937	790	136.00	74.00
9	Nellore	647	556	104.00	58.00
10	Chittoor	1426	523	190.00	57.00
11	Kadapa	1526	742	168.00	89.00
12	Anantapur	1179	2175	156.00	212.00
13	Kurnool	909	1214	146.00	103.00
Total		12,719	8,522	2,059	978

Scheme:- 9) National Oil Seed and Oil Palm Mission (Oil Seeds) BE: 403.77 Total Provison: 403.77
Sub-Component: 1) Oilseeds, Farm implements and Demonstrations Physical Targets:9105 Financial Targets:403.77 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	150	102	5.32	3.75
2	Vizianagaram	216	104	6.33	2.24
3	Visakhapatnam	117	20	3.47	0.75
4	East Godavari	158	78	4.84	2.47
5	West Godavari	489	280	12.97	5.25
6	Krishna	191	28	6.08	0.14
7	Guntur	228	52	7.46	1.01
8	Prakasam	1013	912	30.45	20.53
9	Nellore	398	161	13.63	5.55
10	Chittoor	1619	1512	39.63	25.03
11	Kadapa	2391	2391	74.03	84.43
12	Anantapur	1007	812	30.05	20.25
13	Kurnool	1128	1028	51.34	49.14
Total		9,105	7,480	285.6	220.54

Scheme:- 10) Paramparagat Krishi Vikas Yojana BE: 486.10 Total Provison: 486.10
Sub-Component: 1) Paramparagat Krishi Vikas Yojana Physical Targets:0 Financial Targets:486.10 Units : Nos

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

Scheme:- 11) Polam Badi BE: 24.19 Total Provison: 24.19
Sub-Component: 1) Field study and Trainings Physical Targets:175 Financial Targets:24.19 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	11	7	1.29	0.63
2	Vizianagaram	7	4	1.22	0.73
3	Visakhapatnam	3	3	0.43	0.34
4	East Godavari	3	3	0.94	0.93
5	West Godavari	3	1	0.37	0.27
6	Krishna	14	13	2.32	0.56
7	Guntur	17	15	2.67	2.22
8	Prakasam	19	15	3.07	2.03
9	Nellore	10	6	1.20	0.79
10	Chittoor	13	2	1.04	4.59
11	Kadapa	11	6	1.12	1.88
12	Anantapur	27	11	3.05	0.00
13	Kurnool	37	20	5.47	0.50
Total		175	106	24.19	15.47

Scheme:- 12) Polampilusthondi & Chandranna Rythu Kshetralu BE: 299.00 Total Provison: 299.00
Sub-Component: 1) Demonstrations Physical Targets:599 Financial Targets:299.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	18	18	9.00	7.51
2	Vizianagaram	20	20	10.00	4.82
3	Visakhapatnam	18	18	9.00	2.75
4	East Godavari	27	27	13.50	7.72
5	West Godavari	24	16	12.00	11.97
6	Krishna	32	32	16.00	14.08
7	Guntur	53	53	26.50	14.81
8	Prakasam	61	60	30.50	10.27
9	Nellore	49	5	24.50	8.97
10	Chittoor	54	54	27.00	26.14
11	Kadapa	49	30	24.50	18.73
12	Anantapur	93	45	46.50	10.94
13	Kurnool	101	101	50.50	9.26
Total		599	479	299.5	147.97

Scheme:- 13) Prime Minister Fasal Bima Yojana BE: 17123.14 Total Provison: 21140.74
Sub-Component: 1) Crop insurance Physical Targets:0 Financial Targets:21140.74 Units : Nos

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

Scheme:- 14) Rashtriya Krushi Vikasa Yojana (RKVY) BE: 3993.50 Total Provison: 6343.82
Sub-Component: 1) Rashtriya Krushi Vikasa Yojana (RKVY) Physical Targets:232642 Financial Targets:6343.82 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	416	122	103.00	16.00
2	Vizianagaram	415	105	84.00	19.00
3	Visakhapatnam	410	204	57.00	10.00
4	East Godavari	73280	73002	142.00	11.00
5	West Godavari	68565	68317	144.00	53.00
6	Krishna	37641	37398	102.00	17.00
7	Guntur	27310	27022	176.00	67.00
8	Prakasam	410	138	70.00	31.00
9	Nellore	22450	22202	64.00	27.00
10	Chittoor	430	254	168.00	108.00
11	Kadapa	419	521	104.00	83.00
12	Anantapur	436	367	180.00	26.00
13	Kurnool	460	324	117.00	79.00
Total		2,32,642	2,29,976	1,511	547

Scheme:- 15) Soil and Water Conservation Programmes BE: 160.00 Total Provison: 160.00
Sub-Component: 1) Water storage structures Physical Targets:320 Financial Targets:160.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	0	0	0.00	0.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	76	76	19.00	19.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	68	68	17.00	17.00
11	Kadapa	88	88	22.00	22.00
12	Anantapur	88	88	22.00	22.00
13	Kurnool	0	0	0.00	0.00
Total		320	320	80	80

Horticulture Department

(Rs in lakhs)

BE: 14065.00, Total Provison: 15467.34

Scheme:- 1) A.P. Micro Irrigation Project (NABARD) BE: 3956.67 Total Provison: 3956.67
Sub-Component: 1) A.P. Micro Irrigation Project (NABARD) Physical Targets:7508 Financial Targets:3956.67 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	113	61	58.27	43.52
2	Vizianagaram	188	18	96.05	10.74
3	Visakhapatnam	150	23	76.88	17.12
4	East Godavari	150	43	76.79	26.54
5	West Godavari	563	335	287.67	216.04
6	Krishna	263	91	134.51	70.04
7	Guntur	225	54	115.29	42.24
8	Prakasam	413	555	213.31	481.03
9	Nellore	375	305	192.00	235.55
10	Chittoor	1589	1087	871.79	899.78
11	Kadapa	976	840	504.31	594.36
12	Anantapur	1752	840	940.37	626.05
13	Kurnool	751	803	389.42	618.38
Total		7,508	5,055	3,956.66	3,881.39

Scheme:- 2) National Horticulture Mission BE: 1630.12 Total Provison: 1917.98
Sub-Component: 1) National Horticulture Mission Physical Targets:2196 Financial Targets:1917.98 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	48	50	24.24	26.77
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	160	72	100.35	32.80
6	Krishna	0	0	0.00	0.00
7	Guntur	148	52	96.13	39.44
8	Prakasam	340	90	259.53	64.29
9	Nellore	110	98	74.47	68.43
10	Chittoor	350	87	271.99	80.83
11	Kadapa	320	152	250.97	148.95
12	Anantapur	548	121	393.43	89.10
13	Kurnool	172	78	102.11	27.94
Total		2,196	800	1,573.22	578.55

Scheme:- 3) National Oil Seed and Oil Palm Mission (Oil Palm) BE: 942.02 Total Provison: 942.02
Sub-Component: 1) National Oil Seed and Oil Palm Mission (Oil Palm) Physical Targets:2139 Financial Targets:942.02 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	52	0	23.55	0.00
2	Vizianagaram	195	2	90.01	0.39
3	Visakhapatnam	133	18	59.83	1.44
4	East Godavari	363	19	150.66	1.62
5	West Godavari	1069	177	484.59	17.74
6	Krishna	300	24	130.44	4.31
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	27	2	12.52	0.12
10	Chittoor	0	0	0.00	0.00
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		2,139	242	951.6	25.62

Scheme:- 4) Pradhana Mantri Krishi Sinchayi Yojana BE: 5791.82 Total Provison: 7544.30
Sub-Component: 1) Pradhana Mantri Krishi Sinchayi Yojana Physical Targets:10988 Financial Targets:7544.30 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	165	90	85.30	63.69
2	Vizianagaram	275	26	140.60	15.72
3	Visakhapatnam	220	33	112.54	25.06
4	East Godavari	220	63	112.41	38.84
5	West Godavari	824	490	421.09	316.21
6	Krishna	385	133	196.89	102.52
7	Guntur	330	78	168.76	61.82
8	Prakasam	605	812	312.25	704.06
9	Nellore	550	447	281.04	344.76
10	Chittoor	2326	1591	1276.16	1316.99
11	Kadapa	1427	1229	738.21	869.95
12	Anantapur	2563	1230	1376.52	916.32
13	Kurnool	1098	1175	570.05	905.10
Total		10,988	7,397	5,791.82	5,681.04

Scheme:- 5) Promotion of Horticulture Activities BE: 1744.37 Total Provison: 1106.37
Sub-Component: 1) Promotion of Horticulture Activities Physical Targets:121693 Financial Targets:1106.37 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	317	71	52.70	6.63
2	Vizianagaram	6276	137	51.06	7.54
3	Visakhapatnam	3436	1340	68.00	40.37
4	East Godavari	8261	855	196.00	63.24
5	West Godavari	10002	1546	168.00	54.32
6	Krishna	9463	5357	180.00	103.61
7	Guntur	11198	30104	198.00	155.74
8	Prakasam	19268	64351	162.51	152.65
9	Nellore	2317	1624	137.60	126.41
10	Chittoor	17359	20034	152.00	68.49
11	Kadapa	4339	3584	96.00	84.81
12	Anantapur	6921	1312	120.50	60.45
13	Kurnool	22536	1296	162.00	60.71
Total		1,21,693	1,31,611	1,744.37	984.97

Sericulture Department

(Rs in lakhs)

BE: 200.00, Total Provison: 589.00

Scheme:- 1) Development of Sericulture Industries for the benefit of Scheduled Castes BE: 200.00 Total Provison: 589.00
Sub-Component: 1) Development of Sericulture Industries for the benefit of Scheduled Castes Physical Targets:1419 Financial Targets:589.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	30	30	2.43	2.43
2	Vizianagaram	30	30	2.43	2.43
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	105	105	17.47	17.47
5	West Godavari	60	30	48.32	1.75
6	Krishna	90	90	27.80	27.80
7	Guntur	65	45	34.37	3.32
8	Prakasam	140	80	82.34	3.67
9	Nellore	10	0	15.53	0.00
10	Chittoor	366	366	131.70	131.70
11	Kadapa	50	50	3.17	3.17
12	Anantapur	384	342	157.35	79.97
13	Kurnool	89	57	66.10	4.25
Total		1,419	1,225	589.01	277.96

Animal Husbandry Department

(Rs in lakhs)

BE: 5959.00, Total Provison: 6518.93

Scheme:- 1) Integrated Livestock Management BE: 5959.00 Total Provison: 5959.00
Sub-Component: 1) Integrated Livestock Management Physical Targets:13213 Financial Targets:5959.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	1218	694	548.93	317.62
2	Vizianagaram	1179	1176	542.64	542.64
3	Visakhapatnam	569	569	256.02	256.02
4	East Godavari	762	434	342.88	342.88
5	West Godavari	1599	899	719.59	719.59
6	Krishna	1201	927	540.66	540.66
7	Guntur	1452	943	653.61	653.61
8	Prakasam	888	818	399.49	399.49
9	Nellore	731	478	328.80	328.80
10	Chittoor	852	574	383.35	383.34
11	Kadapa	1270	1046	571.62	571.55
12	Anantapur	703	703	316.20	316.19
13	Kurnool	789	759	355.20	355.20
Total		13,213	10,020	5,958.99	5,727.59

Scheme:- 2) National Live Stock Health and Disease Control Programme BE: 0.00 Total Provison: 205.93
Sub-Component: 1) National Live Stock Health and Disease Control Programme Physical Targets:952555 Financial Targets:205.93 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	28742	28742	3.49	3.49
2	Vizianagaram	24911	24911	2.99	2.99
3	Visakhapatnam	11242	11242	1.85	1.85
4	East Godavari	80926	80926	7.70	7.70
5	West Godavari	106404	106404	9.62	9.62
6	Krishna	110231	110231	9.88	9.88
7	Guntur	81010	81010	7.52	7.52
8	Prakasam	96016	96016	8.73	8.73
9	Nellore	90488	90488	8.28	8.28
10	Chittoor	135225	135225	12.14	12.14
11	Kadapa	38624	38624	4.05	4.05
12	Anantapur	73996	73996	6.91	6.91
13	Kurnool	74740	74740	7.29	7.29
Total		9,52,555	9,52,555	90.45	90.45

Scheme:- 3) National Live Stock Management Programme BE: 0.00 Total Provison: 354.00
Sub-Component: 1) National Live Stock Management Programme Physical Targets:0 Financial Targets:354.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	425	425	20.94	20.94
2	Vizianagaram	340	340	15.94	15.94
3	Visakhapatnam	450	450	21.88	21.88
4	East Godavari	365	365	16.88	16.88
5	West Godavari	615	615	26.25	26.25
6	Krishna	988	988	43.75	43.75
7	Guntur	540	540	23.44	23.44
8	Prakasam	825	825	40.94	40.94
9	Nellore	650	650	29.38	29.38
10	Chittoor	432	432	24.00	24.00
11	Kadapa	900	900	38.75	38.75
12	Anantapur	625	625	30.94	30.94
13	Kurnool	425	425	20.91	20.91
Total		7,580	7,580	354	354

Fisheries Department

(Rs in lakhs)

BE: 5931.00, Total Provison: 3824.00

Scheme:- 1) Blue Revolution - Integrated Development and Management of Fisheries BE: 0.00 Total Provison: 232.00
Sub-Component: 1) Blue Revolution - Integrated Development and Management of Fisheries Physical Targets:0 Financial Targets:232.00 Units : Nos

District Wise Targets not entered

Scheme:- 2) Scheme for relief and welfare of fishermen belonging to Scheduled Castes BE: 5931.00 Total Provison: 3592.00
Sub-Component: 1) Assistance for Retail Fish Marketing by supply of 3/4 wheelers with Ice Boxes etc., Physical Targets:139 Financial Targets:550.80 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	14	55.44	0.00
2	Vizianagaram	8	31.68	0.00
3	Visakhapatnam	4	15.84	0.00
4	East Godavari	16	64.80	0.00
5	West Godavari	8	31.68	0.00
6	Krishna	16	64.80	0.00
7	Guntur	4	15.84	0.00
8	Prakasam	4	15.84	0.00
9	Nellore	16	64.80	0.00
10	Chittoor	12	47.52	0.00
11	Kadapa	12	47.52	0.00
12	Anantapur	12	47.52	0.00
13	Kurnool	12	47.52	0.00
Total		138	550.8	0

Sub-Component: 2) supply of boats / frp boats and nets /cycles and netsnets to reservoir / riverine / tank fishermen Physical Targets:134 Financial Targets:241.20 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	11	19.80	0.00
2	Vizianagaram	10	18.00	0.00
3	Visakhapatnam	10	18.00	0.00
4	East Godavari	13	22.50	0.00
5	West Godavari	2	3.60	0.00
6	Krishna	11	20.70	0.00
7	Guntur	10	18.00	0.00
8	Prakasam	5	9.00	0.00
9	Nellore	20	36.00	0.00
10	Chittoor	10	18.00	0.00
11	Kadapa	10	18.00	0.00
12	Anantapur	10	18.00	0.00
13	Kurnool	12	21.60	0.00
Total		134	241.2	0

Sub-Component: 3) Supply of ice boxes to fishers Physical Targets:2825 Financial Targets:152.57 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	300	16.20	0.00
2	Vizianagaram	202	10.90	0.00
3	Visakhapatnam	100	5.40	0.00
4	East Godavari	704	38.04	0.00
5	West Godavari	200	10.80	0.00
6	Krishna	259	14.00	0.00
7	Guntur	100	5.40	0.00
8	Prakasam	100	5.40	0.00
9	Nellore	394	21.30	0.00
10	Chittoor	109	5.86	0.00
11	Kadapa	109	5.86	0.00
12	Anantapur	109	5.86	0.00
13	Kurnool	139	7.55	0.00
Total		2,825	152.57	0

Sub-Component: 4) Cage culture units in reservoirs Physical Targets:3 Financial Targets:290.72 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	0	0.00	0.00
2	Vizianagaram	0	0.00	0.00
3	Visakhapatnam	0	0.00	0.00
4	East Godavari	0	0.00	0.00
5	West Godavari	3	290.72	0.00
6	Krishna	0	0.00	0.00
7	Guntur	0	0.00	0.00
8	Prakasam	0	0.00	0.00
9	Nellore	0	0.00	0.00
10	Chittoor	0	0.00	0.00
11	Kadapa	0	0.00	0.00
12	Anantapur	0	0.00	0.00
13	Kurnool	0	0.00	0.00
Total		3	290.72	0

Sub-Component: 5) Supply of Reefer vans Physical Targets:13 Financial Targets:117.00 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	1	9.00	0.00
2	Vizianagaram	1	9.00	0.00
3	Visakhapatnam	1	9.00	0.00
4	East Godavari	1	9.00	0.00
5	West Godavari	1	9.00	0.00
6	Krishna	1	9.00	0.00
7	Guntur	1	9.00	0.00
8	Prakasam	1	9.00	0.00
9	Nellore	1	9.00	0.00
10	Chittoor	1	9.00	0.00
11	Kadapa	1	9.00	0.00
12	Anantapur	1	9.00	0.00
13	Kurnool	1	9.00	0.00
Total		13	117	0

Sub-Component: 6) Assistance for establishment of fish retail kiosk. Physical Targets:118 Financial Targets:748.00 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	14	88.20	0.00
2	Vizianagaram	5	31.50	0.00
3	Visakhapatnam	3	18.90	0.00
4	East Godavari	14	90.50	0.00
5	West Godavari	5	31.50	0.00
6	Krishna	14	90.50	0.00
7	Guntur	3	18.90	0.00
8	Prakasam	3	18.90	0.00
9	Nellore	25	157.50	0.00
10	Chittoor	8	50.40	0.00
11	Kadapa	8	50.40	0.00
12	Anantapur	8	50.40	0.00
13	Kurnool	8	50.40	0.00
Total		118	748	0

Sub-Component: 7) Supply of two wheelers with ice box/Freezer mounted Mopeds for fish vending and/or shrimp seed transport Physical Targets:1760 Financial Targets:950.68 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	200	108.00	0.00
2	Vizianagaram	52	28.45	0.00
3	Visakhapatnam	8	4.41	0.00
4	East Godavari	193	104.22	0.00
5	West Godavari	100	54.00	0.00
6	Krishna	193	104.22	0.00
7	Guntur	12	6.28	0.00
8	Prakasam	23	12.44	0.00
9	Nellore	200	108.00	0.00
10	Chittoor	193	104.22	0.00
11	Kadapa	193	104.22	0.00
12	Anantapur	193	104.22	0.00
13	Kurnool	200	108.00	0.00
Total		1,760	950.68	0

Sub-Component: 8) Supply of fish seed transport vans Physical Targets:60 Financial Targets:540.50 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	2	18.50	0.00
2	Vizianagaram	1	9.00	0.00
3	Visakhapatnam	1	9.00	0.00
4	East Godavari	6	54.00	0.00
5	West Godavari	9	81.00	0.00
6	Krishna	9	81.00	0.00
7	Guntur	2	18.00	0.00
8	Prakasam	1	9.00	0.00
9	Nellore	9	81.00	0.00
10	Chittoor	5	45.00	0.00
11	Kadapa	5	45.00	0.00
12	Anantapur	5	45.00	0.00
13	Kurnool	5	45.00	0.00
Total		60	540.5	0

Registrar of Co-Operative Societies

(Rs in lakhs)

BE: 137.00, Total Provison: 137.00

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

Components not yet added

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

Components not yet added

Scheme:- 3) Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C.) BE: 49.00 Total Provison: 49.00

Components not yet added

Principal Chief Conservator of Forests

(Rs in lakhs)

BE: 0.00, Total Provison: 114.28

Scheme:- 1) National Afforestation Programme (National Mission for a Green India) BE: 0.00 Total Provison: 27.28
Sub-Component: 1) Raising of plantations Physical Targets:55.00 Financial Targets:24.80 Units : Hectare

District Wise Targets not entered

Sub-Component: 2) Maintenance of plantations Physical Targets:40.00 Financial Targets:2.48 Units : Hectare

District Wise Targets not entered

Scheme:- 2) Sub-Mission on Agro Forestry (SMAF) BE: 0.00 Total Provison: 87.00

Components not yet added

Technical Education Department

(Rs in lakhs)

BE: 1095.00, Total Provison: 1014.03

Scheme:- 1) Constructions of Hostels to Women Polytechnics BE: 0.00 Total Provison: 43.40
Sub-Component: 1) Constructions of Hostels to Women Polytechnics Physical Targets:0 Financial Targets:43.40 Units : Nos

District Wise Targets not entered

Scheme:- 2) Infrastructure facilities in GMR Polytechnics BE: 1095.00 Total Provison: 595.00
Sub-Component: 1) Infrastructure facilities in GMR Polytechnics Physical Targets:1080 Financial Targets:595.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	0	0	0.00	0.00
2	Vizianagaram	0	0	0.00	0.00
3	Visakhapatnam	0	0	0.00	0.00
4	East Godavari	540	540	349.00	92.00
5	West Godavari	0	0	0.00	0.00
6	Krishna	0	0	0.00	0.00
7	Guntur	0	0	0.00	0.00
8	Prakasam	0	0	0.00	0.00
9	Nellore	0	0	0.00	0.00
10	Chittoor	540	540	349.00	119.00
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		1,080	1,080	698	211

Scheme:- 3) Technical Education Quality Improvement Project (TEQIP) BE: 0.00 Total Provison: 375.63
Sub-Component: 1) Technical Education Quality Improvement Project (TEQIP) Physical Targets:0 Financial Targets:375.63 Units : Nos

District Wise Targets not entered

Collegiate Education Department

(Rs in lakhs)

BE: 3500.00, Total Provison: 3500.00

Scheme:- 1) Government Buildings for Degree Colleges BE: 480.00 Total Provison: 480.00
Sub-Component: 1) Government Buildings for Degree Colleges Physical Targets:0 Financial Targets:480.00 Units : Nos

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

Scheme:- 2) Honorarium to Mentors of JKCs BE: 100.00 Total Provison: 100.00
Sub-Component: 1) Honorarium to Mentors of JKCs Physical Targets:18000 Financial Targets:100.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	1433	1433	7.17	7.17
2	Vizianagaram	240	240	1.20	1.20
3	Visakhapatnam	1445	1445	7.23	7.23
4	East Godavari	1755	1755	8.78	8.78
5	West Godavari	1888	1888	9.44	9.44
6	Krishna	1253	1253	6.27	6.27
7	Guntur	888	888	4.44	4.44
8	Prakasam	1060	1060	5.30	5.30
9	Nellore	1240	1240	6.20	6.20
10	Chittoor	2115	2115	10.58	10.58
11	Kadapa	1215	1215	6.08	6.08
12	Anantapur	1870	1870	9.35	9.35
13	Kurnool	1598	1598	7.99	7.99
Total		18,000	18,000	90.03	90.03

Scheme:- 3) Mana TV BE: 0.69 Total Provison: 0.69
Sub-Component: 1) Mana TV Physical Targets:0 Financial Targets:0.69 Units : Nos

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

Scheme:- 4) Rashtriya Uchchatar Shiksha Abhiyan (RUSA) BE: 2141.00 Total Provison: 2141.00
Sub-Component: 1) Rashtriya Uchchatar Shiksha Abhiyan (RUSA) Physical Targets:0 Financial Targets:2141.00 Units : Nos

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

Scheme:- 5) Residential Degree Colleges for SCs BE: 553.31 Total Provison: 553.31
Sub-Component: 1) Residential Degree Colleges for SCs Physical Targets:0 Financial Targets:553.31 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	1	1	312.47	312.47
11	Kadapa	0	0	0.00	0.00
12	Anantapur	0	0	0.00	0.00
13	Kurnool	0	0	0.00	0.00
Total		1	1	312.47	312.47

Scheme:- 6) Welfare of Scheduled caste Students in Degree Colleges BE: 225.00 Total Provison: 225.00
Sub-Component: 1) Welfare of Scheduled caste Students in Degree Colleges Physical Targets:15174 Financial Targets:225.00 Units : Nos

Sno	District	Physical Target	Financial Target	Financial Achievement
1	Srikakulam	957	7.04	0.00
2	Vizianagaram	387	0.00	0.00
3	Visakhapatnam	734	0.00	0.00
4	East Godavari	1777	0.00	0.00
5	West Godavari	1597	0.00	0.00
6	Krishna	1042	0.00	0.00
7	Guntur	685	0.00	0.00
8	Prakasam	744	0.00	0.00
9	Nellore	923	0.00	0.00
10	Chittoor	1989	0.00	0.00
11	Kadapa	661	0.00	0.00
12	Anantapur	2372	0.00	0.00
13	Kurnool	1306	0.00	0.00
Total		15,174	7.04	0

Intermediate Education Department

(Rs in lakhs)

BE: 1218.00, Total Provison: 1218.00

Scheme:- 1) Buildings BE: 918.00 Total Provison: 918.00

Components not yet added

Scheme:- 2) Government Junior Colleges BE: 300.00 Total Provison: 300.00

Components not yet added

Energy and Infrastructure Secretariat

(Rs in lakhs)

BE: 2667.00, Total Provison: 4495.00

Scheme:- 1) Electrification of Dalit Bastis BE: 1078.00 Total Provison: 2906.00
Sub-Component: 1) Electrification of Dalit Bastis Physical Targets:2144663 Financial Targets:2906.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	88059	88059	59.20	57.24
2	Vizianagaram	90296	90296	58.69	58.69
3	Visakhapatnam	59390	59442	38.59	38.64
4	East Godavari	222360	240060	174.01	201.65
5	West Godavari	207310	222360	144.53	144.53
6	Krishna	263040	244286	126.22	196.53
7	Guntur	237874	226235	17.41	112.55
8	Prakasam	139416	136172	98.03	67.75
9	Nellore	146804	121906	55.62	60.65
10	Chittoor	214236	197085	19.47	98.05
11	Kadapa	120094	115684	43.13	57.55
12	Anantapur	147802	139162	131.00	65.61
13	Kurnool	207982	192173	112.12	69.23
Total		21,44,663	20,72,920	1,078.02	1,228.67

Scheme:- 2) Energisation of Borewells BE: 820.00 Total Provison: 820.00
Sub-Component: 1) Energisation of Borewells Physical Targets:1342 Financial Targets:820.00 Units : Nos

Sno	District	Physical Target	Physical Achievement	Financial Target	Financial Achievement
1	Srikakulam	8	17	17.00	36.04
2	Vizianagaram	12	24	24.00	50.88
3	Visakhapatnam	14	15	29.00	31.80
4	East Godavari	17	20	37.00	42.40
5	West Godavari	41	16	88.00	33.92
6	Krishna	101	91	50.52	13.58
7	Guntur	35	0	17.41	0.00
8	Prakasam	196	0	98.03	0.00
9	Nellore	111	69	55.62	11.64
10	Chittoor	39	48	26.77	7.38
11	Kadapa	86	0	43.13	0.00
12	Anantapur	229	0	114.39	0.00
13	Kurnool	453	0	219.13	0.00
Total		1,342	300	820	227.64

Scheme:- 3) Loans for APTRANSCO for 24X7 Power for all Schemes BE: 171.00 Total Provison: 171.00
Sub-Component: 1) Loans for APTRANSCO for 24X7 Power for all Schemes Physical Targets:608 Financial Targets:171.00 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	608	608	69.12	69.12
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		608	608	69.12	69.12

Scheme:- 4) Loans to APTRANSCO for High Voltage Distribution System (HVDS) BE: 598.00 Total Provison: 598.00
Sub-Component: 1) Loans to APTRANSCO for High Voltage Distribution System (HVDS) Physical Targets:1486 Financial Targets:598.00 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	1486	415	1919.00	519.00
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		1,486	415	1,919	519

Adult Education Department

(Rs in lakhs)

BE: 247.00, Total Provison: 1552.25

Scheme:- 1) Sakshar Bharat Mission 2012 BE: 247.00 Total Provison: 1552.25

Components not yet added