Agriculture Report

Scheme-wise, Month-wise Action Plan 2018-19
S.No. Scheme First Quarter Second Quarter Third Quarter Fourth Quarter Grand Total
April May June July August Sepetember October November December January February March
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Chandranna Rythu Kshetralu Phy in Nos. 0.000.000.000.00739.00125.63778.00191.381517.00210.041517.00155.601083.0052.771083.00184.111083.0086.641083.00216.601083.0013.001083.0022.232600.001258.00
2 Polambadi Phy. in Nos. 0.000.000.000.00219.004.30212.0015.76431.0027.77431.0027.77154.0015.76150.0010.49304.0026.23304.0010.49304.008.00304.002.76735.00150.76
3 * INM - Micro Nutrients area to be covered in Ha. 0.000.006000.000.0036750.000.00127600.000.00144150.000.00147000.000.00113500.000.0071000.000.0066000.000.0033200.000.004800.000.000.000.00750000.005987.05
4 Extension 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
5 a) Polam Pilusthondhi0.000.000.000.005320.00230.9510640.0075.0110640.0075.0110640.0080.8210640.0076.9710640.0076.9710640.0076.9010640.00115.455320.00115.400.000.0085120.00923.52
6 b) Trainings to Farmers, Farm Women and RMGs 0.000.00153.009.18171.0010.26101.336.08109.336.56114.336.8697.005.82110.006.60119.007.14168.0010.08157.009.400.000.001300.0078.00
7 c) Salaries for MPEOs in Nos. 4354.0051.854354.0051.854354.0052.474354.0051.854354.0051.854354.0052.474354.0051.854354.0051.854354.0052.474354.0051.854354.0051.904354.0052.474354.00624.72
8 d) Trainings to MPEOS154.0060.96154.0060.96154.0060.96154.0060.96154.0060.96154.0060.96154.0060.96154.0060.96154.0060.96154.0060.96154.0061.00154.0060.961848.00731.47
9 * Subsidy Seed Distribution in Qtls. 128557.000.00323732.020.00275979.000.0035752.000.0016910.000.0049091.000.00192536.000.00129667.000.003324.000.00140.000.000.000.000.000.001155686.0022000.00
10 a) Soil sample collection in Nos.169845.000.00339689.000.00169845.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00679378.002038.13
11 b) Soil Health Cards Distribution in Nos. 0.000.000.000.000.000.000.000.000.000.000.000.00711533.000.00533650.000.00533650.000.00711533.000.00533650.000.00533650.000.003557664.002038.13
12 Soil and Water Conservation Programme in Ha.208.0043.33208.0043.33208.0043.33208.0043.33208.0043.33208.0043.33208.0043.33208.0043.33208.0043.33208.0043.33208.0043.30208.0043.332496.00520.00
13 IT enabled Programme 0.000.005855.00120.850.000.000.000.005855.00120.850.000.000.000.005855.00120.850.000.000.000.005855.00120.900.000.005855.00483.90
14 ATMA Phy. In Nos. 460.00144.48560.00168.881125.00395.711120.00259.901410.00300.961030.00239.571280.00216.991775.00337.151263.00278.41836.00238.63660.00189.90652.0082.3812173.003142.65
15 Seed Village Programme in Ha. 0.000.00300.00358.551625.00337.13196.0026.460.000.000.000.000.000.005269.004087.2615.001.390.000.000.000.000.000.007405.004810.78
Total303578.00300.62681005.02813.60496489.001260.74181115.33730.73185738.33897.33214539.33667.381035539.00524.45763915.004979.57621114.00633.47762620.00747.39556545.00612.80540405.00264.136266614.0044787.11
District Wise,Month Wise,Physical and Financial Tagets for the year 2018-19
S.No. Scheme First Quarter Second Quarter Third Quarter Fourth Quarter Grand Total
April May June July August Sepetember October November December January February March
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Srikakulam 52.0011.6429.0014.5558.0013.19236.0054.41205.0042.8483.0023.8887.0031.75136.0031.48126.0025.8438.0020.0935.0014.3453.005.301138.00289.32
2 Vizianagaram15.004.8817.0016.6599.0055.3830.0018.1525.005.3852.005.4077.004.60113.0024.7941.007.8826.005.6626.005.1141.005.30562.00159.18
3 Visakhapatnam28.005.6063.0019.6327.0015.1778.0017.8886.0019.7170.0015.9884.0016.93117.0026.6148.0020.3144.009.6727.007.6322.005.30694.00180.41
4 East Godavari24.008.4053.0019.0431.0016.7189.0013.98146.0032.8596.0019.7489.008.58151.0017.8785.0025.8970.0017.89151.0031.5379.005.301065.00217.76
5 West Godavari33.0021.2553.0021.4085.0035.21113.0028.34127.0032.6048.0013.5392.0016.0795.0022.79178.0047.6199.0031.9541.0010.6860.005.301023.00286.74
6 Krishna21.005.1121.005.05250.0074.4572.0012.8770.0012.0972.0019.8286.0021.50259.0051.0589.0019.0855.0020.2054.0017.4727.005.301077.00263.99
7 Guntur73.0020.63161.0024.30181.0042.2348.004.53208.0024.5747.0012.33166.0011.60217.0027.2535.008.8940.009.8115.006.5129.005.301219.00197.95
8 Prakasham19.005.3151.0010.3133.0017.3974.0016.41102.0025.35116.0020.97134.0031.67130.0034.56114.0019.1283.0019.9052.0014.8021.005.30930.00221.09
9 Nellore20.008.9130.0013.0227.0022.4671.0017.0276.0019.5589.0017.7586.0011.8379.0016.6475.0014.6128.0013.1721.0011.7226.005.30626.00171.98
10 Kurnool0.000.0020.002.3032.0017.4574.0017.8982.0024.84102.0018.91105.0023.50101.0021.79102.0021.8975.0017.7937.009.6625.002.42755.00178.44
11 Ananthapuram32.0019.0524.0010.78109.0026.7068.0015.2480.0014.88108.0028.8681.0014.57144.0022.92115.0023.1584.0033.5962.0023.9031.0014.47934.00248.10
12 Kadapa90.0014.6917.001.12168.0032.81111.0027.98139.0031.4546.0013.6270.006.7082.0016.53106.0021.0438.005.4326.0012.69151.003.341044.00187.41
13 Chittoor54.0019.0122.0010.7624.0026.5756.0015.2064.0014.85103.0028.79124.0017.69151.0022.86152.0023.10156.0033.50114.0023.8487.0014.431107.00250.58
Total461.00144.48561.00168.911124.00395.721120.00259.901410.00300.961032.00239.581281.00216.991775.00337.141266.00278.41836.00238.65661.00189.88652.0082.3612174.002852.95
Statement Showing Monthly Action Plan for CRKs the year 2018-19
S.No. District Kharif Rabi Target Target
June July Aug Sep Oct Nov Dec Jan Feb Mar Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Srikakulam60.0039.0030.005.1030.007.5060.008.4060.006.0039.002.0239.006.6339.003.1239.007.8039.001.0039.000.3699.0047.93
2 Vizianagaram76.0052.0038.006.4638.009.5076.0010.6476.007.6052.002.5952.008.8452.004.1652.0010.4052.001.0052.000.72128.0061.91
3 Visakhapatnam76.0052.0038.006.4638.009.5076.0010.6476.007.6052.002.3452.008.8452.004.1652.0010.4052.001.0052.000.55128.0061.49
4 East godavari126.0083.0063.0010.7163.0015.75126.0017.64126.0012.6083.004.2783.0014.1183.006.6483.0016.6083.001.0083.001.84209.00101.16
5 West Godavari114.0076.0057.009.6957.0014.25114.0015.96114.0011.4076.003.9076.0012.9276.006.0876.0015.2076.001.0076.001.59190.0091.99
6 Krishna118.0078.0059.0010.0359.0014.75118.0016.52118.0011.8078.004.0078.0013.2678.006.2478.0015.6078.001.0078.001.67196.0094.87
7 Guntur168.00111.0084.0014.2884.0021.00168.0023.52168.0016.80111.005.68111.0018.87111.008.88111.0022.20111.001.00111.002.80279.00135.03
8 Prakasam154.00102.0077.0013.0977.0019.25154.0021.56154.0015.40102.005.23102.0017.34102.008.16102.0020.40102.001.00102.002.50256.00123.93
9 Nellore39.00100.000.000.0039.006.6339.003.1239.007.80100.002.82100.0017.00100.008.00100.0020.00100.001.00100.000.90139.0067.27
10 Kurnool194.00129.0097.0016.4997.0024.25194.0027.16194.0019.40129.006.58129.0021.93129.0010.32129.0025.80129.001.00129.003.40323.00156.33
11 Anantapur176.00118.0088.0014.9688.0022.00176.0024.64176.0017.60118.006.03118.0020.06118.009.44118.0023.60118.001.00118.003.02294.00142.35
12 Kadapa100.0066.0050.008.5050.0012.50100.0014.00100.0010.0066.003.3866.0011.2266.005.2866.0013.2066.001.0066.001.26166.0080.34
13 Chittoor116.0077.0058.009.8658.0014.50116.0016.24116.0011.6077.003.9377.0013.0977.006.1677.0015.4077.001.0077.001.62193.0093.40
Total1517.001083.00739.00125.63778.00191.381517.00210.041517.00155.601083.0052.771083.00184.111083.0086.641083.00216.601083.0013.001083.0022.232600.001258.00
Statement Showing Monthly Action Plan for Polambadi during the Year 2018-19
S.No. District Target Target
June July Aug Sep Oct Nov Dec Jan Feb Mar Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Srikakulam12.000.3300012.000000.8540024.000001.4630724.000001.463078.000000.854008.000000.5660016.000001.4150016.000000.5660016.000000.4043816.000000.1213840.000008.03690
2 Vizianagaram18.000.3300017.000000.8880035.000001.5631835.000001.563187.000000.888007.000000.5920014.000001.4800014.000000.5920014.000000.4501214.000000.1541249.000008.50060
3 Visakhapatnam8.000.330007.000000.6240015.000001.1176515.000001.117656.000000.624007.000000.4160013.000001.0400013.000000.4160013.000000.3291013.000000.1211028.000006.13550
4 East godavari8.000.330009.000000.8200017.000001.5057617.000001.505767.000000.820007.000000.5460014.000001.3650014.000000.5460014.000000.4568414.000000.1838431.000008.07920
5 West Godavari11.000.3300010.000000.6320021.000001.2006021.000001.200604.000000.632003.000000.420007.000001.050007.000000.420007.000000.378407.000000.1684028.000006.43200
6 Krishna12.000.3300011.000001.3700023.000002.3601323.000002.3601314.000001.3700013.000000.9140027.000002.2850027.000000.9140027.000000.6604227.000000.2034250.0000012.76710
7 Guntur22.000.3300022.000001.7780044.000003.0839144.000003.083919.000001.778009.000001.1840018.000002.9600018.000001.1840018.000000.8699418.000000.2779462.0000016.52970
8 Prakasam12.000.3300011.000001.4260023.000002.5261823.000002.5261818.000001.4260017.000000.9500035.000002.3750035.000000.9500035.000000.7331235.000000.2581258.0000013.50060
9 Nellore6.000.330005.000000.6200011.000001.1435111.000001.143518.000000.620008.000000.4120016.000001.0300016.000000.4120016.000000.3483416.000000.1423427.000006.20170
10 Kurnool46.000.3400045.000003.3100091.000005.5556491.000005.5556430.000003.3100029.000002.2060059.000005.5150059.000002.2060059.000001.4967659.000000.39376150.0000029.88880
11 Anantapur32.000.3300032.000001.5560064.000002.8801564.000002.8801518.000001.5560018.000001.0360036.000002.5900036.000001.0360036.000000.8821036.000000.36410100.0000015.11050
12 Kadapa14.000.3300013.000000.9100027.000001.6295427.000001.6295414.000000.9100013.000000.6040027.000001.5100027.000000.6040027.000000.4783627.000000.1763654.000008.78180
13 Chittoor18.000.3300018.000000.9700036.000001.7437836.000001.7437811.000000.9700011.000000.6460022.000001.6150022.000000.6460022.000000.5155222.000000.1925258.000009.37260
Total219.004.30000212.0000015.75800431.0000027.77310431.0000027.77310154.0000015.75800150.0000010.49200304.0000026.23000304.0000010.49200304.000008.00340304.000002.75740735.00000149.33700

Trainings at State LevelTotal Allocation for the Polmbadi
1.423150.76
District wise Monthwise Area to be covered under Micro-Nutrients for 2018-19
S.No.DistrictMay 18June 18July 18Aug 18Sept 18Oct 18Kharif TotalNov 18Dec 18Jan 19Feb 19Rabi 18-19 TotalGrand Total
1 Srikakulam014006500750095008600335004500180012000750041000
2 Vizianagaram0160082009500107001000040000350022001000800750047500
3 Visakhapatnam0150075009500110006500360003500250010000700043000
4 East Godavari016007500105001000084003800055003000200001050048500
5 West Godavari018009000100001000072003800055003500100010001100049000
6 Krishna018001050011200105006000400004500250020000900049000
7 Guntur03000110001050095008000420003500350015000850050500
8 Prakasam03300127001150011000100004850045003500200010001100059500
9 Nellore06001200220060008000180001850018500650010004450062500
10 Chittoor600010500105001150012500110006200030008500300001450076500
11 Kadapa01650950012350130008500450004000450036004001250057500
12 Anantapur05000220002340022800123008550055006500460040017000102500
13 Kurnool030001150014500105009000485005000550038002001450063000
Total6000367501276001441501470001135005750007100066000332004800175000750000
District wise, Scheme wise, month wise Physical, Financial targets and Achievements for the year 2018-19
S.No. District May August November February Grand Total
Target Target Target Target Target
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Srikakulam 356.002.73356.002.73356.002.73356.002.73356.0010.90
2 Vizianagaram291.002.23291.002.23291.002.23291.002.23291.008.90
3 Visakhapatnam357.002.74357.002.74357.002.74357.002.74357.0010.90
4 East Godavari515.003.95515.003.95515.003.95515.003.95515.0015.80
5 West Godavari427.003.28427.003.28427.003.28427.003.28427.0013.10
6 Krishna445.003.42445.003.42445.003.42445.003.42445.0013.60
7 Guntur500.003.84500.003.84500.003.84500.003.84500.0015.30
8 Prakasham500.003.84500.003.84500.003.84500.003.84500.0015.30
9 Nellore387.002.97387.002.97387.002.97387.002.97387.0011.80
10 Kurnool460.003.53460.003.53460.003.53460.003.53460.0014.10
11 Ananthapuram625.006.18625.006.18625.006.18625.006.18625.0024.70
12 Kadapa417.002.82417.002.82417.002.82417.002.82417.0011.20
13 Chittoor575.003.42575.003.42575.003.42575.003.42575.0013.60
Total5855.0044.955855.0044.955855.0044.955855.0044.955855.00179.20
Statement showing the Month wise Physical and Financial target under Polam Pilusthondhi programme for 8 months for the year 2018-19
S.No. District No Of Mandals June July August September October November December January February Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Srikakulam38304135270060845010060845010060845130060845000060845000060845100060867530030467530048645405800
2 Vizianagaram34272122230054440825054440825054440575054440805054440805054440545054461162527261162543524889350
3 Visakhapatnam41328144830065648280065648270065648265065648280065648270065648265065672422532872422552485793050
4 East Godavari6249621254509927086009927086009927097509927084509927084509927085509921063175496106317579368504200
5 West Godavari48384167410076855830076855830076855760076855825076855825076855770076883715038483715061446696800
6 Krishna50400173870080057980080057980080057860080058000080058000080057860080086975040086975064006955000
7 Guntur57456196740091265490091265490091265460091265500091265500091265460091298115045698115072967858700
8 Prakasam56448193240089664445089664445089664330089664455089664455089664340089696625044896625071687729600
9 Nellore46368161005073653620073653620073653585073653665073653665073653615073680542536880542558886438600
10 Kurnool534241836450848416290848416290848100197084861215084861215084861065084891817542491817567847342300
11 Anantapuramu63504216055010087192501008719250100871865010087192501008719250100871925010081078925504107892580648633300
12 Kadapa51408177100081659040081659040081659030081659040081659040081659030081688545040888545065287084100
13 Chittoor66528225560010567515301056751530105675154010567515301056751530105675164010561127900528112790084489020700
Total66553202309500010640750087010640750077010640808186010640769708010640769698010640768994010640115445005320115445008512092351500
Month wise Budget Allocation towards Trainings to Farmers, Farm Women and RMGs for the year 2018-19 under State Development Plan - Extension
S.No. District May June July August September October November December January February Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Srikakulam1272000148400084800095400095400074200095400084800012720001272000100600000
2 Vizianagaram1166000148400084800084800095400095400095400084800013780001166000100600000
3 Viskhapatnam12720001378000742000848000106000074200095400084800014840001272000100600000
4 East Godavari127200012720007420008480001060000742000954000106000013780001272000100600000
5 West Godavari12720001378000848000848000954000742000848000106000013780001272000100600000
6 Krishna12720001378000742000848000106000084800084800095400013780001272000100600000
7 Guntur1166000137800074200084800095400084800095400095400013780001378000100600000
8 Prakasam1378000137800095400084800074200084800084800084800014840001272000100600000
9 Nellore1272000127200085000085000085000084800084800095400013780001378000100600000
10 Kurnool12720001484000848000954000848000742000954000106000012720001166000100600000
11 Ananthapur11660001484000848000954000954000742000848000106000012720001272000100600000
12 Kadapa12720001378000848000954000848000742000848000106000013780001272000100600000
13 Chittoor11660001378000848000954000848000742000848000106000013780001378000100600000
Total153918000171102600010160800010965600011468600097582000110660000119714000168100800015794200013007800000
Statement showing the Month wise Budget Allocation towards the Salaries for MPEOs along with Incentives under State Development Plan Extension Scheme for the year 2018-19
S.No. District April May June July August September October November December January February March Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Srikakulam21025040002102504000210250500021025040002102504000210250500021025040002102504000210250500021025040002102504000210250500021030052000
2 Vizianagaram19022810001902281000190228300019022810001902281000190228300019022810001902281000190228300019022810001902281000190228300019027380000
3 Visakhapatnam19523400001952340000195234000019523400001952340000195234000019523400001952340000195234000019523400001952340000195234000019528080000
4 East Godavari28534100002853410000285340000028534100002853410000285340000028534100002853410000285340000028534100002853410000285340000028540880000
5 West Godavari29034500002903450000290346000029034500002903450000290346000029034500002903450000290346000029034500002903450000290346000029041440000
6 Krishna31537700003153770000315376000031537700003153770000315376000031537700003153770000315376000031537700003153770000315376000031545200000
7 Guntur39046620003904662000390465800039046620003904662000390465800039046620003904662000390465800039046620003904662000390465800039055928000
8 Prakasam41547470004154747000415539600041547470004154747000415539600041547470004154747000415539600041547470004154747000415539600041559560000
9 Nellore24529350002452935000245292500024529350002452935000245292500024529350002452935000245292500024529350002452935000245292500024535180000
10 Kurnool63075300006307530000630753000063075300006307530000630753000063075300006307530000630753000063075300006307530000630753000063090360000
11 Anantapur700836500070083650007008375000700836500070083650007008375000700836500070083650007008375000700836500070083650007008375000700100420000
12 Kadapa24529350002452935000245292500024529350002452935000245292500024529350002452935000245292500024529350002452935000245292500024535180000
13 Chittoor24429250002442925000244291500024429250002442925000244291500024429250002442925000244291500024429250002442925000244291500024435060000
Total4354518540004354518540004354524720004354518540004354518540004354524720004354518540004354518540004354524720004354518540004354518540004354524720004354624720000
Month wise Budget Allocation towards the Organisation of Trainings to MPEOS for 3 days per month for 12 months during 2018-19
S.No. District April May June July August September October November December January February March Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Srikakulam9.00294000.009.00294000.009.00294000.009.00294000.009.00294000.009.00294000.009.00294000.009.00294000.009.00294000.009.00294000.009.00294000.009.00294000.00108.003528000.00
2 Vizianagaram8.00266000.008.00266000.008.00266000.008.00266000.008.00266000.008.00266000.008.00266000.008.00266000.008.00266000.008.00266000.008.00266000.008.00266000.0096.003192000.00
3 Visakhapatnam10.00273000.0010.00273000.0010.00273000.0010.00273000.0010.00273000.0010.00273000.0010.00273000.0010.00273000.0010.00273000.0010.00273000.0010.00273000.0010.00273000.00120.003276000.00
4 East Godavari18.00399000.0018.00399000.0018.00399000.0018.00399000.0018.00399000.0018.00399000.0018.00399000.0018.00399000.0018.00399000.0018.00399000.0018.00399000.0018.00399000.00216.004788000.00
5 West Godavari12.00406000.0012.00406000.0012.00406000.0012.00406000.0012.00406000.0012.00406000.0012.00406000.0012.00406000.0012.00406000.0012.00406000.0012.00406000.0012.00406000.00144.004872000.00
6 Krishna16.00441000.0016.00441000.0016.00441000.0016.00441000.0016.00441000.0016.00441000.0016.00441000.0016.00441000.0016.00441000.0016.00441000.0016.00441000.0016.00441000.00192.005292000.00
7 Guntur12.00546000.0012.00546000.0012.00546000.0012.00546000.0012.00546000.0012.00546000.0012.00546000.0012.00546000.0012.00546000.0012.00546000.0012.00546000.0012.00546000.00144.006552000.00
8 Prakasam12.00581000.0012.00581000.0012.00581000.0012.00581000.0012.00581000.0012.00581000.0012.00581000.0012.00581000.0012.00581000.0012.00581000.0012.00581000.0012.00581000.00144.006972000.00
9 Nellore12.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.00144.004116000.00
10 Kurnool11.00882000.0011.00882000.0011.00882000.0011.00882000.0011.00882000.0011.00882000.0011.00882000.0011.00882000.0011.00882000.0011.00882000.0011.00882000.0011.00882000.00132.0010584000.00
11 Anantapur11.00980000.0011.00980000.0011.00980000.0011.00980000.0011.00980000.0011.00980000.0011.00980000.0011.00980000.0011.00980000.0011.00980000.0011.00980000.0011.00980000.00132.0011760000.00
12 Kadapa12.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.0012.00343000.00144.004116000.00
13 Chittoor11.00341600.0011.00341600.0011.00341600.0011.00341600.0011.00341600.0011.00341600.0011.00341600.0011.00341600.0011.00341600.0011.00341600.0011.00341600.0011.00341600.00132.004099200.00
Total154.006095600.00154.006095600.00154.006095600.00154.006095600.00154.006095600.00154.006095600.00154.006095600.00154.006095600.00154.006095600.00154.006095600.00154.006095600.00154.006095600.001848.0073147200.00
District wise and Month wise targets for soil sample collection during the year 2018-19
S.No. Name of the District Total Soil samples Collection Target Physical Financial Rs in lakhs from April 2018 to March 2019
Month wise Soil Samples Collection Target Total Soil Health cards distribution Target Month wise Soil Health Cards Distribution Target
April May June October November December January February March
1 Srikakulam41528103822076410382249168498343737537375498343737537375125
2 Vizianagaram361049026180529026215000430003225032250430003225032250108
3 Visakhapatnam343608590171808590232867465733493034930465733493034930103
4 East Godavari61084152713054215271232237464473483534835464473483534835183
5 West Godavari73582183963679118396338576677155078650786677155078650786221
6 Krishna56071140182803614018262915525833943739437525833943739437168
7 Guntur81777204444088920444370450740905556855568740905556855568245
8 Prakasam40563101412028210141361095722195416454164722195416454164122
9 Nellore55791139482789613948228508457023427634276457023427634276167
10 Chittoor30278757015139757016629833260249452494533260249452494591
11 Kadapa388329708194169708202126404253031930319404253031930319116
12 Ananthapuramu52044130112602213011362000724005430054300724005430054300156
13 Kurnool77364193413868219341336426672855046450464672855046450464232
Total67937816984633969116984635576667115335336495336497115335336495336492037
District wise & Month Wise Subsidy Seed to be Distributed during 2018-19
S.No. District Quantity of Seed to be Distributed during 2018-19
April May June July August Sepetember October November December January February March Total
1 Srikakulam*9200425905075004663115082602000073316
2 Vizianagaram*37075004149500015702240000053175
3 Visakhapatnam*723197196550120080275101840000024070
4 East Godavari77500400020500136018800000017040
5 West Godavari144153360015050011338000018125
6 Krishna120000750000240000000021900
7 Guntur01005663092433552433250114581937550034175
8 Prakasam016339923564175015352385041785000076639
9 Nellore2000900495065261313513785108155243867100058231
10 Kadapa*5550276502217592250054050151251007500133950
11 Kurnool550142852836034201002502545025150000000131765
12 Anantapur*020420014800000030000375000000419700
13 Chittoor759992360314715743200102000000093600
Total1285573237322759793575216910490911925361296673324140001155686
Month wise Action plan for the Seed Village scheme &Certified Seed Production through SVP 2018-19
S.No. District Kharif-2018 Rabi-2018-19 Total
May June July October December
Groundnut Paddy Blackgram Redgram Bengalgram Groundnut Paddy Blackgram Greengram Sesamum
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Srikakulam5.005.99105.0021.260.000.000.000.000.000.0045.0053.7545.009.110.000.0030.005.6715.001.39245.0097.17
2 Visakhapatnam2.002.4084.0017.006.001.670.000.000.000.0017.0020.3736.007.294.001.1220.003.780.000.00169.0053.63
3 Vizianagaram2.002.33105.0021.2611.003.0720.002.700.000.009.0010.7545.009.119.002.5120.003.780.000.00221.0055.50
4 East Godavari0.000.00210.0042.5311.003.070.000.000.000.000.000.0090.0018.239.002.5125.004.730.000.00345.0071.07
5 West godavari0.000.00245.0049.6011.003.070.000.000.000.000.000.00105.0021.269.002.5120.003.780.000.00390.0080.22
6 Krishna0.000.00140.0028.3522.006.130.000.000.000.000.000.0060.0012.1518.005.0220.003.780.000.00260.0055.43
7 Guntur0.000.0036.007.3411.003.0725.003.3850.0022.800.000.0016.003.199.002.5120.003.780.000.00167.0046.07
8 Prakasam0.000.0070.0014.1811.003.0735.004.73350.00160.200.000.0030.006.089.002.510.000.000.000.00505.00190.77
9 SPSRNellore0.000.00140.0028.350.000.0026.003.51100.0045.750.000.0060.0012.150.000.000.000.000.000.00326.0089.76
10 Kurnool52.0062.15105.0021.2611.003.0750.006.75400.00183.00448.00535.2245.009.119.002.520.000.000.000.001120.00823.08
11 Kadapa42.0050.1870.0014.180.000.0025.003.38400.00183.00358.00427.7230.006.080.000.000.000.000.000.00925.00684.54
12 Ananthapur161.00192.44140.0028.350.000.0015.002.01500.00228.751386.001655.8360.0012.150.000.000.000.000.000.002262.002119.53
13 Chittoor36.0043.0670.0014.1811.003.070.000.000.000.00314.00375.1130.006.089.002.510.000.000.000.00470.00444.01
Total300.00358.551520.00307.84105.0029.29196.0026.461800.00823.502577.003078.75652.00131.9985.0023.72155.0029.3015.001.397405.004810.78
Details of District Wise,Monthly wise,Financial and Physical Targets
S.No. District April-18 May-18 June-18 July-18 August-18 September-18 October-18 November-18 December-18 January-18 February-18 March-18 Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Prakasam26.005.4226.005.4226.005.4226.005.4226.005.4226.005.4226.005.4226.005.4226.005.4226.005.4226.005.4226.005.42312.0065.00
2 Nellore30.006.2530.006.2530.006.2530.006.2530.006.2530.006.2530.006.2530.006.2530.006.2530.006.2530.006.2530.006.25360.0075.00
3 Chittoor50.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.42600.00125.00
4 Aanathapuramu50.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.4250.0010.42600.00125.00
5 Kadapa18.003.7518.003.7518.003.7518.003.7518.003.7518.003.7518.003.7518.003.7518.003.7518.003.7518.003.7518.003.75216.0045.00
6 Kurnool34.007.0834.007.0834.007.0834.007.0834.007.0834.007.0834.007.0834.007.0834.007.0834.007.0834.007.0834.007.08408.0085.00
Total208.0043.34208.0043.34208.0043.34208.0043.34208.0043.34208.0043.34208.0043.34208.0043.34208.0043.34208.0043.34208.0043.34208.0043.342496.00520.00
Pavala Vaddi - District wise and Month wise targets for the year 2018-19
S.No. District Budget to be distributed Remarks
First Quarter Second Quarter Third Quarter Fourth Quarter Grand Total
1 -136.00136.00136.00136.00544.00Budget is not released to Districts and will be released to concerned Nodal Banks as per the claims submitted by them. Banks will claim the Pavala Vaddi amount after the repayment of loan amount by the farmers. So it is not feasible to fix month wise and district wise targets under Pavala Vaddi as it depends upon repayment of loans by farmers.
Pavala Vaddi - District wise and Month wise targets for the year 2018-19
S.No. District Budget to be distributed Remarks
First Quarter Second Quarter Third Quarter Fourth Quarter Grand Total
1 -4300.004300.004300.004300.0017200.00Budget is not released to Districts and will be released to concerned Nodal Banks as per the claims submitted by them. Banks will claim the Vaddi Leni Runalu (VLR) amount after the repayment of loan amount by the farmers. So it is not feasible to fix month wise and district wise targets under VLR as it depends upon repayment of loans by farmers.
District Wise Area Damaged and Status of Enumeration
S.No.DistrictArea Damaged ( Ha )No of Mandals Affected% of enumeration completed
1 West Godavari469415100
2 Krishna114017100
3 Ananthapuramu58313100
4 Prakasam901100
5 Nellore521580
6 Kurnool1104760
7 Vizianagaram589960
8 Srikakulam452560
9 East Godavari350260
10 Kadapa432350
 Total99557777
Soil Sample Collection, Analysis And SHC Distribution
S.No. District Soil Samples Collection Target No. of Soil Samples Collected 2017-18 % Collection No. of Soil Samples Analysed % Analysis Soil Health Cards
Target Printed for 2017-18 % Printed
1 Visakhapatnam343603468110134681101232867 0
2 Guntur817778230110182301101370450 0
3 Krishna560715637510156375101262915 0
4 Prakasam405634075610040756100361095 0
5 Nellore557915602510056025100228508 0
6 Ananthapuramu520445225710052257100362000 0
7 Chittoor30278303961003039610016629815632594
8 East Godavari6108461154100611541002322378534137
9 Kadapa38832388321003637094202126 0
10 Srikakulam41528415281003812892249168 0
11 Kurnool77364782581015458571336426 0
12 West Godavari735827358210044250603385766565819
13 Vizianagaram36104361501001946254215000 0
 Total679378682295100.3160674090.31355766630732411.54
Parishkara Vedika
S.No.DistrictTotalCompletedPending Within SLABeyond SLARedressed (%)District Grade
1 Chittoor18141814000100.00A
2 Krishna11461138000100.00A
3 Visakhapatnam59859711099.83A
4 Kurnool309630821410499.55A
5 Ananthapuramu701369595445999.23A
6 Prakasam203020111916399.06A
7 East Godavari94093198199.04A
8 Srikakulam51651151499.03A
9 Guntur277127383325898.81A
10 Nellore9339211210298.71A
11 West Godavari9269131311298.06A
12 Kadapa1691164249331697.01A
13 Vizianagaram4404132723493.86A
 Total23914236702361835398.63 
60% & Above– A, 35% to 59% – B, Below 35%– C
Meekosam (25th May onwards)
S.No.DistrictTotalCompletedPending Within SLABeyond SLARedressed (%)District Grade
1 Visakhapatnam6868000100.00A
2 Krishna118118000100.00A
3 Chittoor214214000100.00A
4 Kurnool94794522099.79A
5 Nellore16916811099.41A
6 Kadapa12011910199.17A
7 Ananthapuramu45545142299.12A
8 East Godavari727111098.61A
9 Prakasam20720433098.55A
10 Guntur25224842298.41A
11 Srikakulam979521197.94A
12 West Godavari969331296.88A
13 Vizianagaram12512054196.00A
 Total294029142617998.76 
60% & Above– A, 35% to 59% – B, Below 35%– C
Janmabhoomi 5th Round
S.No.DistrictTotalCompletedPending Within SLABeyond SLARedressed (%)District Grade
1 Vizianagaram4141000100.00A
2 Visakhapatnam6363000100.00A
3 East Godavari6363000100.00A
4 West Godavari141141000100.00A
5 Krishna2323000100.00A
6 Guntur7171000100.00A
7 Nellore6060000100.00A
8 Chittoor237237000100.00A
9 Kadapa District102102000100.00A
10 Kurnool144144000100.00A
11 Ananthapuramu72071910199.86A
12 Srikakulam717010198.59A
13 Prakasam787620297.44A
 Total1814181040499.68 
60% & Above– A, 35% to 59% – B, Below 35%– C
Bio Metric Attendance
S.No.DistrictTotal OfficesMapped Offices% Mapped Offices
1 Srikakulam5151100
2 Vizianagaram4646100
3 Visakhapatnam6060100
4 East Godavari8585100
5 West Godavari6868100
6 Krishna7676100
7 Guntur7979100
8 Prakasam7676100
9 Nellore6262100
10 Chittoor8585100
11 Kadapa7373100
12 Ananthapuramu8686100
13 Kurnool7474100
 Total921921100
e-Office Files Created & Pendency
S.No.DistrictDepartmentFiles Created0-7 Days8-15 Days16-30 Days31-60 Days>60 DaysTotal Pendency
1 AnantapuramuJDA-Agriculture209860452118325469
2 AnantapuramuPD-ATMA3151151224
3 ChittoorJDA-Agriculture622632510742217454
4 ChittoorPD-ATMA78142114361
5 East GodavariJDA-Agriculture31131117168190
6 East GodavariPD-ATMA9721268192
7 GunturJDA-Agriculture4114859825085324
8 GunturPD-ATMA103231017
9 KadapaJDA-Agriculture6616155991321582
10 KadapaPD-ATMA17130010146159
11 KrishnaJDA-Agriculture186413169512475350
12 KrishnaPD-ATMA50043001926
13 KurnoolJDA-Agriculture3217143232148117352
14 KurnoolPD-ATMA162000415
15 NelloreJDA-Agriculture43162726210242340
16 NellorePD-ATMA6921241322
17 PrakasamJDA-Agriculture12463665413471589
18 PrakasamPD-ATMA14523155364
19 SrikakulamJDA-Agriculture25913568215247
20 SrikakulamPD-ATMA105725117297
21 VisakhapatnamJDA-Agriculture6064336184787231
22 VisakhapatnamPD-ATMA13781162776128
23 VizianagaramJDA-Agriculture3934412442387
24 VizianagaramPD-ATMA98420017
25 West GodavariJDA-Agriculture91822613894011711111918
26 West GodavariPD-ATMA9862941111171163
  Total23983982101856757538466988
Comprehensive Finance Management System
S.No.DistrictTotal No. of OfficesNo. of offices IdentifiedNo. of Offices yet to be Identified/DeletedPendingOverall PendingRemarks
1 Ananthapuramu89+189000Completed (100%)
2 Chittoor91+191000Completed (100%)
3 East Godavari90+190000Completed (100%)
4 Guntur78+178000Completed (100%)
5 Kadapa76+176000Completed (100%)
6 Kurnool79+179000Completed (100%)
7 Nellore61+161000Completed (100%)
8 Prakasam77+177000Completed (100%)
9 Srikakulam51+151000Completed (100%)
10 Vishakhapatnam60+160000Completed (100%)
11 Vizianagaram46+146000Completed (100%)
12 West Godavari69+169000Completed (100%)
13 Krishna75+1750111 Pending
 Total942+13942011 
Field Survey Application-Infolive
S.No.DistrictMandalNo. of Points Provided
1 West GodavariAkiveedu11
2 West GodavariChagallu2
3 Kurnool Atmakur7
4 Kurnool Nandyal1
 Total 21
Budget Particulars of SMAM 2017-18
S.No.DistrictBudget AllocationBudget Released as per 1st & 2nd Spell Bills submitted TreasuryActual Payment made to Suppliers/ Dealers Balance to be paid to suppliers / dealersRemarks
1 Srikakulam870.00582.72582.72135.93446.79 
2 Vizianagaram423.73283.81118.270.00283.81 
3 Visakhapatnam288.60193.3194.000.00193.31 
4 East Godavari1117.17748.29440.000.00748.29Bills submitted to treasury for Rs 440 lakhs before 20.3.18 pending at bank.
5 West Godavari2340.001567.33823.65823.65743.68 
6 Krishna685.00458.81230.0046.00412.81 
7 Guntur1290.00864.04508.40259.12604.92 
8 Prakasam1053.00705.30415.0249.48655.82 
9 Nellore592.50396.86233.5337.00359.86 
10 Chittoor753.50504.69253.000.00504.69 
11 Ananthapuramu730.00488.95212.000.00488.95 
12 Kadapa3388.502269.601238.85850.171419.43 
13 Kurnool1150.50770.61390.000.00770.61 
 Total14682.509834.32 2201.357632.97 
Budget Particulars of RKVY 2017-18
S.No.DistrictBudget AllocationBudget Released as per 1st & 2nd Spell Bills submitted TreasuryActual Payment made to Suppliers/ Dealers Balance to be paid to suppliers / dealersRemarks
1 Srikakulam392.50281.020.000.00281.02 
2 Vizianagaram352.77289.4489.400.00289.44 
3 Visakhapatnam107.5088.200.000.0088.20 
4 East Godavari287.50235.8936.000.00235.89Bills submitted for Rs 36 lakhs to treasury before 20.3.18 and pending at bank
5 West Godavari302.50248.2070.6470.64177.56 
6 Krishna197.50162.05112.0056.00106.05 
7 Guntur347.50223.58158.8230.29193.29Bills Presented But not Passed Rs.158.82 Lakhs in Bank
8 Prakasam217.50178.46130.000.00178.46 
9 Nellore462.50194.86194.86116.0078.86 
10 Chittoor497.50408.1944.160.00408.19 
11 Ananthapuramu397.50326.14322.00178.00148.14 
12 Kadapa272.50223.580.000.00223.58 
13 Kurnool440.00237.94224.000.00237.94 
 Total4275.273097.551381.88450.932646.62 
District wise Area to be covered under Zeba (in Ha)
S.No.DistrictCRKsNFSM-OilseedsNFSM-PulsesAPDMP Total
1 Prakasam25602508251503885
2 Kurnool32308508252105105
3 Anantapuramu29409002603604300
4 Kadapa1660600565903025
5 Chittoor19307508252403705
 Total1232033503300105020020
Subsidy pattern
S.No.SchemeArea proposed under Zeba (Ha)Subsidy involved (Rs. in Lakhs)
1 CRKs12320.00254.10
2 NFSM (OS)3350.0069.09
3 NFSM (Pulses)3300.0068.06
4 APDMP1050.0021.66
 Total20020.00412.91