| ANNUAL ACTION PLAN 2007-08 | |||||||||
| DISTRICT / COMPONENT WISE PHYSICAL AND FINANCIAL TARGETS FOR 2007- 08 | |||||||||
| NAME OF THE SECTION: | Spices | ||||||||
| NAME OF THE SCHEME: | D Plots | Max.Ceiling | Phy. | Fin. | |||||
| NAME OF THE COMPONENT: | Ginger | 1 No. (0.2 ha.) | Rs.16,125/- | ||||||
| Unit | 0.2 ha. per each | Assistance | Rs.16,125/- | ||||||
| Unit Cost | Rs.21,500/- | Beneficiary contribution | Rs.5,375/- | ||||||
| Sl.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 | 4 | 0 | 1 | 5 | 0.650 | 0.00 | 0.16 | 0.811 |
| 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 | 5 | 3 | 2 | 10 | 0.810 | 0.48 | 0.32 | 1.616 |
| 20 | NIZAMABAD | - | - | - | - | - | - | - | - |
| 21 | ADILABAD | - | - | - | - | - | - | - | - |
| 22 | KARIMNAGAR | - | - | - | - | - | - | - | - |
| 23 | WARANGAL | - | - | - | - | - | - | - | - |
| 24 | KHAMMAM | - | - | - | - | - | - | - | - |
| 25 | NALGONDA | - | - | - | - | - | - | - | - |
| HEAD QUARTERS | - | - | - | - | - | - | - | - | |
| TOTAL | 9 | 3 | 3 | 15 | 1.460 | 0.484 | 0.484 | 2.428 | |
| Rounded to | 1.46 | 0.48 | 0.48 | 2.42 | |||||
