| ANNUAL ACTION PLAN 2007-08 | |||||||||
| DISTRICT / COMPONENT WISE PHYSICAL AND FINANCIAL TARGETS FOR 2007- 08 | |||||||||
| NAME OF THE SECTION: | Spices | ||||||||
| NAME OF THE SCHEME: | Area Expansion | Max.Ceiling | Phy. | Fin. | |||||
| NAME OF THE COMPONENT: | Garlic | 0.4 ha | Rs.4,500/- | ||||||
| Unit | Ha. | Assistance | Rs.11,250/- | ||||||
| Unit Cost | Rs.42,442/- | Rs. 31,192/- per 1 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 | - | - | - | - | - | - | - | - |
| 2 | VIZIANAGARAM | - | - | - | - | - | - | - | - |
| 3 | VISHAKAPATNAM | - | - | - | - | - | - | - | - |
| 4 | EAST GODAVARI( R ) | - | - | - | - | - | - | - | - |
| 5 | EAST GODAVARI ( Plantation Crops) | - | - | - | - | - | - | - | - |
| 6 | WEST GODAVARI | - | - | - | - | - | - | - | - |
| 7 | KRISHNA ( R ) | - | - | - | - | - | - | - | - |
| 8 | KRISHNA ( AEZ ) | - | - | - | - | - | - | - | - |
| 9 | GUNTUR | - | - | - | - | - | - | - | - |
| 10 | PRAKASAM | - | - | - | - | - | - | - | - |
| 11 | NELLORE | - | - | - | - | - | - | - | - |
| 12 | CHITTOOR ( R ) | - | - | - | - | - | - | - | - |
| 13 | CHITTOOR ( AEZ ) | - | - | - | - | - | - | - | - |
| 14 | KADAPA | - | - | - | - | - | - | - | - |
| 15 | ANANTHAPUR | - | - | - | - | - | - | - | - |
| 16 | KURNOOL | - | - | - | - | - | - | - | - |
| 17 | MAHABUBNAGAR | - | - | - | - | - | - | - | - |
| 18 | RANGA REDDY | - | - | - | - | - | - | - | - |
| 19 | MEDAK | 15.20 | 3.20 | 1.60 | 20.00 | 1.710 | 0.360 | 0.180 | 2.250 |
| 20 | NIZAMABAD | 7.60 | 1.60 | 0.80 | 10.00 | 0.860 | 0.180 | 0.090 | 1.130 |
| 21 | ADILABAD | 7.60 | 1.60 | 0.80 | 10.00 | 0.855 | 0.180 | 0.090 | 1.125 |
| 22 | KARIMNAGAR | 7.60 | 1.60 | 0.80 | 10.00 | 0.855 | 0.180 | 0.090 | 1.125 |
| 23 | WARANGAL | - | - | - | - | - | - | - | - |
| 24 | KHAMMAM | - | - | - | - | - | - | - | - |
| 25 | NALGONDA | - | - | - | - | - | - | - | - |
| TOTAL | 38.00 | 8.00 | 4.00 | 50.00 | 4.28 | 0.90 | 0.45 | 5.63 | |
