| DISTRICT WISE PHYSICAL AND FINANCIAL PERFORMANCE UNDER A.P.MICRO
IRRIGATION PROJECT DURING 2006-07 |
| |
| |
| Month:MARCH Upto 31-3-2007 |
| Sl.No. |
Name of the District |
Unit |
Physical |
FINANCIAL (Rs.in
lakhs) |
| Target |
Achieve-ment |
% of Achievement |
Target |
Release |
Achieve ment |
% of Achieve against target |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| 1 |
Srikakulam |
Ha. |
2676.00 |
857.00 |
32.03 |
442.53 |
|
123.18 |
27.84 |
| 2 |
Vizianagaram |
Ha. |
2300.00 |
1570.00 |
68.26 |
579.36 |
|
310.80 |
53.65 |
| 3 |
Visakhapatnam |
Ha. |
1700.00 |
1443.00 |
84.88 |
545.85 |
|
296.82 |
54.38 |
| 4 |
East Godavari |
Ha. |
2150.00 |
2262.00 |
105.21 |
624.44 |
|
501.63 |
80.33 |
| 5 |
West Godavari |
Ha. |
6450.00 |
3632.00 |
56.31 |
1603.66 |
|
747.93 |
46.64 |
| 6 |
Krishna |
Ha. |
4950.00 |
3268.00 |
66.02 |
1437.53 |
|
635.82 |
44.23 |
| 7 |
Guntur |
Ha. |
2600.00 |
1733.00 |
66.65 |
618.84 |
|
333.42 |
53.88 |
| 8 |
Prakasam |
Ha. |
2700.00 |
1928.00 |
71.41 |
591.82 |
|
347.22 |
58.67 |
| 9 |
Nellore |
Ha. |
3800.00 |
2500.00 |
65.79 |
882.780 |
|
468.00 |
53.01 |
| 10 |
Chittoor |
Ha. |
6200.00 |
4210.00 |
67.90 |
2096.93 |
|
977.40 |
46.61 |
| 11 |
Kadapa |
Ha. |
6200.00 |
4284.00 |
69.10 |
1665.19 |
|
863.16 |
51.84 |
| 12 |
Ananthapur |
Ha. |
22850.00 |
18500.00 |
80.96 |
5230.38 |
|
3450.00 |
65.96 |
| 13 |
Kurnool |
Ha. |
5150.00 |
3660.00 |
71.07 |
967.12 |
|
589.65 |
60.97 |
| 14 |
Mahaboobnagar |
Ha. |
9870.00 |
6920.00 |
70.11 |
1568.94 |
|
1294.50 |
82.51 |
| 15 |
Ranga Reddy |
Ha. |
5600.00 |
4025.00 |
71.88 |
1599.61 |
|
718.50 |
44.92 |
| 16 |
Medak |
Ha. |
6577.00 |
5030.00 |
76.48 |
2172.09 |
|
987.75 |
45.47 |
| 17 |
Nizamabad |
Ha. |
3900.00 |
2550.00 |
65.38 |
1566.40 |
|
529.50 |
33.80 |
| 18 |
Adilabad |
Ha. |
2600.00 |
1825.00 |
70.19 |
476.440 |
|
207.00 |
43.45 |
| 19 |
Karimnagar |
Ha. |
2300.00 |
1650.00 |
71.74 |
481.22 |
|
280.50 |
58.29 |
| 20 |
Warangal |
Ha. |
2600.00 |
2835.00 |
109.04 |
588.19 |
|
531.90 |
90.43 |
| 21 |
Khammam |
Ha. |
6027.00 |
2575.00 |
42.72 |
1478.42 |
|
510.75 |
34.55 |
| 22 |
Nalgonda |
Ha. |
10800.00 |
12557.00 |
116.27 |
2285.07 |
|
2931.18 |
128.28 |
| |
TOTAL |
|
120000.00 |
89814.00 |
74.85 |
29502.81 |
|
17636.61 |
59.78 |
| Trgs. & Admn. Cost |
|
|
|
|
2488.26 |
|
1469.72 |
59.07 |
| |
VAT |
|
|
|
|
1990.60 |
|
1175.77 |
59.07 |
| |
GRAND TOTAL |
|
120000.00 |
89814.00 |
74.85 |
33981.67 |
|
20282.10 |
59.69 |
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