| ANNUAL ACTION PLAN 2007-08 | ||||||||||
| DISTRICT / COMPONENT WISE PHYSICAL AND FINANCIAL TARGETS FOR 2007-08 | ||||||||||
| NAME OF THE SECTION: | Fruits | |||||||||
| NAME OF THE SCHEME: | Promotion of Horticulture Activities -Development of fruits | Max.Ceiling | Phy. | Fin | ||||||
| NAME OF THE COMPONENT: | Cashew Area expansion | 4 ha. | Rs.7,200/- | |||||||
| Unit | Ha. | Assistance | Rs. 1800/- per ha. | |||||||
| Unit Cost | Rs.2,400/- per ha. | Beneficiary contribution | Rs. 600/- per 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 | 45 | 10 | 15 | 70 | 0.81 | 0.18 | 0.27 | 1.26 | |
| 3 | VISHAKAPATNAM | - | - | - | - | - | - | - | - | |
| 4 | EAST GODAVARI ( R ) | 275 | 125 | 150 | 550 | 4.95 | 2.25 | 2.70 | 9.90 | |
| 5 | EAST GODAVARI ( Plantation Crops ) | - | - | - | - | - | - | - | - | |
| 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 | 320 | 135 | 165 | 620 | 5.76 | 2.43 | 2.97 | 11.16 | ||
| Rounded to | ||||||||||
