| 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: | Mango Rejuvenation | 2 ha. | Rs.20,560/- | ||||||
| Unit | Ha. | Assistance | Rs.10,280/- per ha. | ||||||
| Unit Cost | Rs.20,560/- | Beneficiary contribution | Rs.10,280/- 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 | 115 | 20 | 20 | 155 | 11.82 | 2.06 | 2.05 | 15.93 |
| 3 | VISHAKAPATNAM | 153 | 55 | 42 | 250 | 15.72 | 5.65 | 4.33 | 25.70 |
| 4 | EAST GODAVARI ( R ) | 170 | 25 | 55 | 250 | 17.48 | 2.57 | 5.65 | 25.70 |
| 5 | EAST GODAVARI ( Plantation Crops ) | - | - | - | - | - | - | - | - |
| 6 | WEST GODAVARI | - | - | - | - | - | - | - | - |
| 7 | KRISHNA ( R ) | 70 | 30 | 0 | 100 | 7.20 | 3.08 | 0.00 | 10.28 |
| 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 | 508 | 130 | 117 | 755 | 52.22 | 13.36 | 12.03 | 77.61 | |
| Rounded to | |||||||||
