| ANNUAL ACTION PLAN 2007-08 | |||||||||
| DISTRICT / COMPONENT WISE PHYSICAL AND FINANCIAL TARGETS FOR 2007-08 | |||||||||
| NAME OF THE SECTION: | A.P.Horticulture Training Institute | ||||||||
| NAME OF THE SCHEME: | Trainings and Exposure visits | Max.Ceiling | Phy. | Fin | |||||
| NAME OF THE COMPONENT: | Exposure visits to progressive farmers | ||||||||
| Unit | Nos | Assistance | 100% | ||||||
| Unit Cost | Rs.90000/- | Beneficiary contribution | |||||||
| 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 | 12 | 3.00 | ||||||
| 3 | VISHAKAPATNAM | 9 | 2.25 | ||||||
| 4 | Vishakapatnam (Cashew) | 3 | 0.75 | ||||||
| 5 | EAST GODAVARI( R ) | 12 | 3.00 | ||||||
| 6 | EAST GODAVARI (Plantation Crops ) | ||||||||
| 7 | WEST GODAVARI | ||||||||
| 8 | KRISHNA ( R ) | 9 | 2.25 | ||||||
| 9 | KRISHNA ( AEZ ) | 3 | 0.75 | ||||||
| 10 | GUNTUR | ||||||||
| 11 | PRAKASAM | ||||||||
| 12 | NELLORE | ||||||||
| 13 | CHITTOOR ( R ) | ||||||||
| 14 | CHITTOOR ( AEZ ) | ||||||||
| 15 | KADAPA | ||||||||
| 16 | ANANTHAPUR | ||||||||
| 17 | KURNOOL | ||||||||
| 18 | MAHABUBNAGAR | ||||||||
| 19 | RANGA REDDY | ||||||||
| 20 | MEDAK | ||||||||
| 21 | NIZAMABAD | ||||||||
| 22 | KARIMNAGAR | ||||||||
| 23 | WARANGAL | ||||||||
| 24 | ADILABAD | ||||||||
| 25 | KHAMMAM | ||||||||
| 26 | NALGONDA | ||||||||
| HEADQUARTERS | |||||||||
| TOTAL | 0 | 0 | 0 | 48 | 0.00 | 0.00 | 0.00 | 12.00 | |
