| 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: | Area expansion programme under onion 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 | 90 | 53 | 10 | 153 | 1.35 | 0.80 | 0.15 | 2.30 |
| 2 | VIZIANAGARAM | - | - | - | - | - | - | - | - |
| 3 | VISHAKAPATNAM | - | - | - | - | - | - | - | - |
| 4 | EAST GODAVARI( R ) | - | - | - | - | - | - | - | - |
| 5 | EAST GODAVARI ( Plantation Crops) | - | - | - | - | - | - | - | - |
| 6 | WEST GODAVARI | - | - | - | - | - | - | - | - |
| 7 | KRISHNA ( R ) | - | - | - | - | - | - | - | - |
| 8 | KRISHNA ( AEZ ) | - | - | - | - | - | - | - | - |
| 9 | GUNTUR | 90 | 53 | 10 | 153 | 1.35 | 0.80 | 0.15 | 2.30 |
| 10 | PRAKASAM | - | - | - | - | - | - | - | - |
| 11 | NELLORE | - | - | - | - | - | - | - | - |
| 12 | CHITTOOR ( R ) | - | - | - | - | - | - | - | - |
| 13 | CHITTOOR ( AEZ ) | - | - | - | - | - | - | - | - |
| 14 | KADAPA | 151 | 80 | 20 | 251 | 2.27 | 1.20 | 0.30 | 3.77 |
| 15 | ANANTHAPUR | - | - | - | - | - | - | - | - |
| 16 | KURNOOL | 216 | 107 | 32 | 355 | 3.22 | 1.60 | 0.48 | 5.30 |
| 17 | MAHABUBNAGAR | 151 | 80 | 21 | 252 | 2.27 | 1.20 | 0.32 | 3.79 |
| 18 | RANGA REDDY | - | - | - | - | - | - | - | - |
| 19 | MEDAK | 151 | 80 | 20 | 251 | 2.27 | 1.20 | 0.30 | 3.77 |
| 20 | NIZAMABAD | - | - | - | - | - | - | - | - |
| 21 | KARIMNAGAR | - | - | - | - | - | - | - | - |
| 22 | WARANGAL | - | - | - | - | - | - | - | - |
| 23 | ADILABAD | 151 | 80 | 20 | 251 | 2.27 | 1.20 | 0.30 | 3.77 |
| 24 | KHAMMAM | - | - | - | - | - | - | - | - |
| 25 | NALGONDA | - | - | - | - | - | - | - | - |
| TOTAL | 1000 | 533 | 133 | 1666 | 15.00 | 8.00 | 2.00 | 25.00 | |
