| ANNUAL ACTION PLAN 2007-08 | |||||||||
| DISTRICT / COMPONENT WISE PHYSICAL AND FINANCIAL TARGETS FOR 2007-08 | |||||||||
| SECTION: | Floriculture / Plasticulture | ||||||||
| NAME OF THE SCHEME: | Development of Floriculture | Max. Ceiling | Phy. | Fin. | |||||
| NAME OF THE COMPONENT | Shadenet | 4000Sq.m | Rs.0.28 lakhs | ||||||
| Unit | Sq.mt | Assistance | 50% not exceeding Rs.7/- per Sq.Mt | ||||||
| Unit Cost | Rs.14/- per Sq.mt | Benificiary contribution | Rs.7/- per Sq.mt | ||||||
| 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 | 11500 | 2500 | 1000 | 15000 | 0.805 | 0.175 | 0.07 | 1.05 |
| 3 | VISHAKAPATNAM | 7000 | 2000 | 0 | 9000 | 0.49 | 0.14 | 0 | 0.63 |
| 4 | EAST GODAVARI( R ) | 28000 | 6000 | 2000 | 36000 | 1.96 | 0.42 | 0.14 | 2.52 |
| 5 | EAST GODAVARI ( Plantation Crops ) | ||||||||
| 6 | WEST GODAVARI | ||||||||
| 7 | KRISHNA ( R ) | 4000 | 1000 | 0 | 5000 | 0.28 | 0.07 | 0 | 0.35 |
| 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 | ||||||||
| 20 | NIZAMABAD | ||||||||
| 21 | KARIMNAGAR | ||||||||
| 22 | WARANGAL | ||||||||
| 23 | ADILABAD | ||||||||
| 24 | KHAMMAM | ||||||||
| 25 | NALGONDA | ||||||||
| HEADQUARTERS | |||||||||
| TOTAL | 50500 | 11500 | 3000 | 65000 | 3.535 | 0.81 | 0.21 | 4.55 | |
| Rounded to | |||||||||
