| 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 | Marigold (Hybrid) | 2 ha. | Rs.0.24 lakhs | ||||||
| Unit | Ha. | Assistance | 50% not exceeding Rs.12000/- per ha. | ||||||
| Unit Cost | Rs.29,000/- ha. | Benificiary contribution | Rs.17,000/- | ||||||
| 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 | 15 | 8 | 2 | 25 | 1.800 | 0.960 | 0.240 | 3.000 |
| 3 | VISHAKAPATNAM | 15 | 5 | 4 | 24 | 1.800 | 0.600 | 0.480 | 2.880 |
| 4 | EAST GODAVARI( R ) | 10 | 2 | 0 | 12 | 1.200 | 0.240 | 0.000 | 1.440 |
| 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 | ||||||||
| 20 | NIZAMABAD | ||||||||
| 21 | KARIMNAGAR | ||||||||
| 22 | WARANGAL | ||||||||
| 23 | ADILABAD | ||||||||
| 24 | KHAMMAM | ||||||||
| 25 | NALGONDA | ||||||||
| HEADQUARTERS | |||||||||
| TOTAL | 40 | 15 | 6 | 61 | 4.800 | 1.800 | 0.720 | 7.320 | |
| Rounded to | |||||||||
