ANNUAL ACTION PLAN 2007-08
DISTRICT / COMPONENT WISE PHYSICAL AND FINANCIAL TARGETS FOR 2007-08
NAME OF THE SECTION:			VEGETABLES
NAME OF THE SCHEME:			Vegetable Development Programme				Max.Ceiling	Phy.	Fin.
NAME OF THE COMPONENT:			Distribution of Hybrid Vegetable seed					2 Ha.	Rs.3000/-
UNIT			Ha.				Assistance	Rs.1500/-per ha.
UNIT COST			Rs.3000 / Ha				Beneficiary contribution	Rs.1500/-per ha.
S.No.	Name of the District	Physical Target				Financial Target (Rs.in lakhs)
		General	SCSP	TSP	Total	General	SCSP	TSP	Total
1	2	3	4	5	6	7	8	9	10
1	SRIKAKULAM	509	152	77	733	7.63	2.28	1.16	11.07
2	VIZIANAGARAM	809	224	105	1138	12.13	3.36	1.58	17.07
3	VISHAKAPATNAM	877	248	115	1240	13.15	3.72	1.72	18.59
4	EAST GODAVARI( R )	760	209	102	1071	11.40	3.14	1.53	16.07
5	EAST GODAVARI         ( Plantation Crops)	-	-	-	-	-	-	-	-
6	WEST GODAVARI	760	209	102	1071	11.40	3.14	1.53	16.07
7	KRISHNA ( R )	933	640	153	1726	14.00	9.60	2.29	25.89
8	KRISHNA ( AEZ )	-	-	-	-	-	-	-	-
9	GUNTUR	896	252	117	1265	13.45	3.78	1.76	18.99
10	PRAKASAM	1075	200	96	1371	16.13	3.00	1.44	20.57
11	NELLORE	503	142	74	719	7.55	2.13	1.11	10.79
12	CHITTOOR ( R )	609	176	86	871	9.14	2.64	1.29	13.07
13	CHITTOOR ( AEZ )	-	-	-	-	-	-	-	-
14	KADAPA	660	187	92	939	9.90	2.80	1.39	14.09
15	ANANTHAPUR	660	187	92	939	9.90	2.80	1.39	14.09
16	KURNOOL	470	149	74	693	7.05	2.23	1.11	10.39
17	MAHABUBNAGAR	2040	650	155	2845	30.60	9.75	2.32	42.67
18	RANGA REDDY	3000	1585	708	5293	45.00	23.78	10.62	79.40
19	MEDAK	1500	651	196	2347	22.50	9.76	2.92	35.18
20	NIZAMABAD	1308	308	195	1811	19.62	4.62	2.93	27.17
21	KARIMNAGAR	160	68	45	273	2.40	1.02	0.68	4.10
22	WARANGAL	608	176	86	870	9.12	2.64	1.29	13.05
23	ADILABAD	793	240	118	1151	11.89	3.60	1.77	17.26
24	KHAMMAM	793	240	118	1151	11.89	3.60	1.77	17.26
25	NALGONDA	784	248	113	1145	11.76	3.72	1.68	17.16
TOTAL		20507	7141	3019	30662	307.61	107.11	45.28	460.00

		Distribution of Hybrid Vegetable seed
		Area expansion programme under onion seed
		Area expansion under root & tuber crops