: : SCSP AP::

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