| ANNUAL ACTION PLAN 2007-08 | |||||||||
| DISTRICT / COMPONENT WISE PHYSICAL AND FINANCIAL TARGETS FOR 2007-08 | |||||||||
| NAME OF THE SCHEME: | Promotion of Horticulture Activities -Development of fruits | Max.Ceiling | Phy. | Fin. | |||||
| NAME OF THE COMPONENT: | Mango Area Expansion | 4 ha. | Rs.6480/- | ||||||
| Unit | Ha. | Assistance | Rs.1620/- per ha. | ||||||
| Unit Cost | Rs. 2160/- | Beneficiary contribution | Rs. 540/- 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 | 150 | 20 | 30 | 200 | 2.43 | 0.32 | 0.49 | 3.24 |
| 3 | VISHAKAPATNAM | 57 | 28 | 15 | 100 | 0.92 | 0.46 | 0.24 | 1.62 |
| 4 | EAST GODAVARI ( R ) | 125 | 0 | 125 | 250 | 2.03 | 0.00 | 2.03 | 4.06 |
| 5 | EaST GODAVARI ( Plantation Crops ) | - | - | - | - | - | - | - | - |
| 6 | WEST GODAVARI | - | - | - | - | - | - | - | - |
| 7 | KRISHNA ( R ) | 140 | 40 | 20 | 200 | 2.27 | 0.65 | 0.32 | 3.24 |
| 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 | 472 | 88 | 190 | 750 | 7.65 | 1.43 | 3.08 | 12.16 | |
| Rounded to | |||||||||
