Note for Hon’ble Chief Minister’s Teleconference

Horticulture Area and Production
Area and Production particulars in the State 2018-19
Sl.No. Crop 2018-19(1st Estimates)
Area (Lakh Acres) Production (Lakh MTs)
1 Fruits16.51143.81
2 Vegetables5.7257.72
3 Flowers0.561.89
4 Plantation Crops11.0532.84
5 Spices7.0313.94
6 Medicinal & Aromatic Plants0.200.01
Total41.07250.21
GVA progress for the last three years(at constant prices 2011-12)
Sl.No. Financial Year GVA in Crores GVA(%)
Target Ach’mnt
1 2015-1626127.0029122.247.53
2 2016-1733389.0034012.5116.79
3 2017-1840214.0042462.0017.16
4 2018-1953082.00 25.01
Budget Allocation during 2018-19
S.No.DistrictAchievement 2016-17Target 2017-18Achievement 2017-18% of Growth Rate over 2016-17
1 Mission for Integrated Development of Horticulture (MIDH)86.7562.440.00149.19
2 National Mission on Oilseeds and Oilpalm Programme (NMOOP)35.2025.810.0061.01
3 Pradhana Mantri Krishi Sinchai Yojana (PMKSY) APMIP475.00627.0050.001152.00
4 State Development Plan 0.00102.000.00102.00
5 Rastriya Krishi Vikas Yojana (RKVY)40.9027.270.0068.17
      
District wise Physical Targets under Turmeric & Ginger Seed Village Programme
Sl.No. District
Turmeric Seed Village Programme (TSVP) (Area in Acres)
Physical Target Physical Ach’mnt
1 Srikakulam100.0033.00
2 Vizianagaram100.00111.00
3 Visakhapatnam250.0049.00
4 East Godavari100.0025.00
5 West Godavari100.0030.00
6 Krishna200.00195.00
7 Guntur200.0027.00
8 Kadapa250.00250.00
9 Kurnool200.00338.00
10 Prakasam100.0018.00
Total1600.001076.00
Area Expansion (Perennial, Non-Perennial & Plantation Crops) with Departmental schemes (Area in Ha)
Additional Area uner Fruits and Plantation Crop (Area in Ha)
Sl.No.DistrictPhysical TargetPhysical Ach'mnt% of Ach'mnt
1 Ananthapur4392.0028126.00640.39
2 Krishna3659.0012660.00346.00
3 Guntur1601.002659.00166.06
4 Chittoor11959.0018388.00153.76
5 Vizianagaram4641.006678.00143.90
6 Prakasam4083.005407.00132.43
7 Kadapa7276.008255.00113.46
8 West Godavari16097.0017810.00110.64
9 Srikakulam2757.002979.00108.07
10 Visakhapatnam2999.003218.00107.30
11 Nellore1468.001401.0095.44
12 Kurnool13337.008189.0061.40
13 East Godavari5731.002701.0047.13
TOTAL80000.00118471.00148.09
Rejuvenation & Canopy Management (Area in Ha)
Sl.No.DistrictPhysical TargetPhysical Ach'mnt% of Ach'mnt
1 Krishna1514.003889.00256.87
2 East Godavari690.001718.00248.99
3 Vizianagaram1539.002317.00150.55
4 Kurnool244.00330.00135.23
5 Visakhapatnam1420.001435.00101.06
6 Guntur100.00100.00100.00
7 Kadapa2488.002488.00100.00
8 West Godavari1915.001908.0099.62
9 Prakasam426.00420.0098.68
10 Nellore760.00746.0098.16
11 Ananthapur2840.002723.0095.89
12 Srikakulam3160.002989.0094.58
13 Chittoor1914.001634.0085.36
TOTAL19010.0022697.00119.39
Creation of Water Resources (Farm Ponds) (Unit in Nos)
S.No.DistrictPhysical TargetPhysical Ach'mnt% of Ach'mnt
1 Krishna20.0038.00190.00
2 Chittoor71.00116.00163.38
3 East Godavari3.004.00133.33
4 Kadapa103.00120.00116.50
5 Guntur42.0045.00107.14
6 Vizianagaram40.0042.00105.00
7 Srikakulam1.001.00100.00
8 Prakasam104.00103.0099.04
9 Ananthapur124.00106.0085.48
10 Visakhapatnam5.004.0080.00
11 Kurnool69.0049.0071.01
12 Nellore73.0023.0031.51
13 West Godavari33.009.0027.27
TOTAL688.00660.0095.93
Area Coverage under Vegetables (Ha)
Targeted area for Rabi 2018 ­­­­­­: 90698 Ha
Achievement during Rabi 2018 : 82944 Ha
Rabi,2018(Vegetable Cultivation)
S.No. District Normal As on Date Area Coverage
Area covered up to last week Area covered during the week Total Area covered %
1 Chittoor21995213056802198599.95
2 Krishna43564150200435099.86
3 Kadapa12085116674001206799.85
4 Nellore136513590135999.56
5 Vizianagaram212521150211599.53
6 Guntur201020000200099.50
7 Ananthapuram14618139415871452899.38
8 Kurnool14685140865001458699.33
9 East Godavari252525070250799.29
10 Visakhapatnam259525730257399.15
11 Prakasam216821460214698.99
12 Srikakulam152114950149598.29
13 West Godavari125612330123398.17
TOTAL833048057723678294499.57
Protected Cultivation (Poly Houses & Shadenet Houses) (Area in Sq.Mtrs)
S.No.DistrictPhysical TargetPhysical Ach'mnt% of Ach'mnt
1 Krishna22700.0062700.00276.21
2 Prakasam82000.00124000.00151.22
3 Kurnool114500.00127000.00110.92
4 Vizianagaram15000.0016080.00107.20
5 Guntur129000.00131800.00102.17
6 East Godavari48080.0048432.00100.73
7 Chittoor124400.00124700.00100.24
8 Visakhapatnam8000.008000.00100.00
9 Ananthapur162000.0096000.0059.26
10 Kadapa41000.0024000.0058.54
11 Nellore39500.0020000.0050.63
12 West Godavari58500.0021582.0036.89
13 Srikakulam26200.008227.0031.40
TOTAL870880.00812521.0093.30
Micro Irrigation (Area in Ha)
Sl.No.DistrictPhysical TargetFarmer Registered OnlinePhysical Ach'mnt% of Ach'mnt
1 YSR KADAPA30000.005044329304.0097.68
2 PRAKASAM 23000.003543320880.0090.78
3 GUNTUR 8000.00121337122.0089.03
4 KURNOOL 25000.004081719803.0079.21
5 ANANTHAPURAMU 40000.006366529567.0073.92
6 EAST GODAVARI 8000.00119105622.0070.28
7 KRISHNA 10000.00125406763.0067.63
8 SPSR NELLORE10000.00149636650.0066.50
9 WEST GODAVARI 22000.003313414453.0065.70
10 CHITTOOR 40000.005573921428.0053.57
11 SRIKAKULAM 8000.0077843355.0041.94
12 VISAKHAPATNAM 8000.0083993122.0039.03
13 VIZIANAGARAM 8000.0086772839.0035.49
TOTAL240000.00355637170908.0071.21
Micro Irrigation : Comparision of achievements during 2017-18 & 2018-19 (Area in Ha)
S.No. District Achievement for 2017-18 as on 18-02-2018 Achievement for 2018-19 as on 18-02-2019 Increase in Ach.,
Farmers registered online Ach., Farmers registered online Ach.,
1 Ananthapuramu 642822661463665295672953
2 Chittoor 446392142455739214284
3 East Godavari 787934521191056222171
4 Guntur 847441671213371222955
5 Krishna 1019444641254067632299
6 Kurnool 336171401640817198035787
7 Prakasam 251091119335433208809687
8 S.P.S Nellore 1253949381496366501712
9 Srikakulam 8100344777843355-92
10 Visakhapatnam 6862250583993122617
11 Vizianagaram 6782236986772839470
12 West Godavari 282711013333134144534321
13 Y.S.R Kadapa 399441936650443293049938
Total29669212808835563717090842822
Oilpalm Fresh Fruit Bunches (FFB) Production during the months of & December 2018 & January 2019 (In MTs)
S.No. Name of the Company Concerned Districts Dec'18 Jan'19 Total
1 M/s. A.P. Oil FedWest Godavari,East Godavari314517244869
2 M/s. Ruchi Soya Industries, Ampapuram West Godavari,Krishna7916411012026
3 M/s. Ruchi Soya Industries, PeddapuramSrikakulam,Vizianagaram,Visakhapatnam,East Godavari10987534416331
4 M/s. Navabharath Agro Ltd.West Godavari6857332910186
5 M/s. Laxmi Balaji OilsVizianagaram510475985
6 M/s. Srinivasa Oil Palm MillSrikakulam437112549
7 M/s. Radhika Veg OilsVizianagaram236210703432
8 M/s. Simhapuri Agro ProductsNellore42042
9 M/s. Shanti Oil Palm Industries Pvt. Ltd., Visakhapatnam434162596
10 M/s. Godreg Agrovet Ltd.WG, KRI & CTR15495682122316
11 M/s. 3F Oil Palm Agro tech Ltd.,Vizianagaram, Visakhapatnam & WG489824877385
Total  530832563478717


a) Parishkara Vedika Grievances
S.No.DistrictTotal GrievancesResolvedPending% ResolvedDistrict Grade
1 ANANTHAPUR1711710100.00A
2 SPSR NELLORE33330100.00A
3 VISHAKAPATNAM38380100.00A
4 WEST GODAVARI72720100.00A
5 KRISHNA4948197.96A
6 PRAKASAM9492297.87A
7 EAST GODAVARI8886297.73A
8 SRIKAKULAM200519535297.41A
9 GUNTUR7571494.67A
10 YSR KADAPA5247590.38A
11 VIZIANAGARAM5852689.66A
12 CHITTOR59481181.36A
13 KURNOOL63491477.78B
Total285727609796.60
b) MEEKOSAM (legacy and 25th may onwards Grievances)
S.No.DistrictTotal GrievancesResolvedPending% ResolvedDistrict Grade
1 VISHAKAPATNAM92920100.00A
2 WEST GODAVARI36360100.00A
3 KRISHNA22220100.00A
4 YSR KADAPA67670100.00A
5 VIZIANAGARAM99990100.00A
6 EAST GODAVARI12120100.00A
7 PRAKASAM1001000100.00A
8 SPSR NELLORE74740100.00A
9 SRIKAKULAM1501500100.00A
10 GUNTUR22220100.00A
11 ANANTHAPUR673672199.85A
12 KURNOOL7876297.44A
13 CHITTOR4138392.68A
Total14661460699.59

80% & Above -A , 60% to 79% -B , 59% & Below -C

c) JANMABHOOMI ROUND-6 GRIEVANCES
S.No.DistrictTotal GrievancesResolvedPending% ResolvedDistrict Grade
1 ANANTHAPUR550100.00A
2 SPSR NELLORE110100.00A
3 VISHAKAPATNAM330100.00A
4 WEST GODAVARI880100.00A
5 KRISHNA110100.00A
6 PRAKASAM330100.00A
7 EAST GODAVARI330100.00A
8 VIZIANAGARAM110100.00A
9 SRIKAKULAM9509361498.53A
10 CHITTOR53260.00B
11 GUNTUR0000.00C
12 YSR KADAPA1010.00C
13 KURNOOL1010.00C
Total9829641898.17
District and Crop wise Physical Targets & Achievements are as follows: (Area in Ha)
S.No.DistrictPhysical TargetPhysical Ach'mntCrops
1 Srikakulam800800Cashewnut and Coconut
2 Vizianagaram800800Cashewnut and Coconut
3 Visakhapatnam400394Mango and Coconut
4 East Godavari600600Coconut and Cashewnut
5 West Godavari400200Coconut and Mango
6 Krishna16001600Mango
7 Guntur12001200Mango, Acid Lime and Chillies
8 Prakasam1000846Sweet Orange and Acid Lime
9 Nellore1000820Sweet Orange and Acid Lime
10 Chittoor40004000Mango, Pomegranate and Tomato
11 Kadapa20002000Mango, Banana and Sweet Orange
12 Kurnool18001801Mango, Banana and Pomegranate
13 Ananthapur44003501Pomegranate, Mango, Tomato and Banana
Total2000018562 
Performance Evaluation of MPEOS
S.No. District No. of MPEO Posts Sanctioned Grading Total
A B C D
1 Srikakulam543640040
2 Vizianagaram686000060
3 Visakhapatnam120446200106
4 East Godavari130108701116
5 West Godavari11047322182
6 Krishna918800088
7 Guntur8039301070
8 Prakasam625010051
9 Nellore403320035
10 Chittoor130624510108
11 Kadapa9072110083
12 Ananthapuramu12881110092
13 Kurnool9740322276
TOTAL1200760237641007
A - Grade : > 80%
B - Grade : 60-80%
C - Grade : 50-60%
D - Grade : <50%
Key Performance Indicators Progress for the year 2018-19 for the month of January-2019
S.No.IndicatorUnitPeriodicityAnnual TargetAch'mnt% of Ach'mntRemarks
1 Additional Area Under Micro IrrigationHaMonthly240000.00170898.0071.21 
2 Production Covered by Better Packaging For Transport Like Crates And OthersMTMonthly288064.00266962.0092.67 
3 Poly Houses And Shadenet HousesSq.MtMonthly848180.00812521.0095.80 
4 Additional Area Under Fruits and Plantation CropsHaMonthly80000.00118471.00115.49 
5 Additional Cold StorageNo.Quarterly15.0013.0087.00 
6 Capacity of Cold StorageMTQuarterly75000.0050930.0067.91 
7 Additional Pack Houses EstablishedNosQuarterly1044.00755.0072.00 
8 Production – TomatoLakh MTsMonthly63.5167.83106.80 
9 Production – BataviaMonthly22.7911.7851.67 
10 Production – LemonsMonthly6.304.5572.30 
11 Production – Oil PalmsMonthly33.737.8823.35 
12 Production – SpicesMonthly18.4111.6663.34 
13 Production – BananaMonthly51.8040.8578.86 
14 Production – MangoMonthly56.3615.6327.73 
15 Production – ChilliesMonthly13.439.6271.63 
16 Production – FruitsMonthly170.41102.3160.04 
17 Production – TurmericQuarterly3.700.102.63 
18 Horticulture Produce ProcessedMTsQuarterly2737500.002881059.00105.24 
Preliminary crop damage details due to Heavy Rains & Floods occurred in September & October 2018.
Preliminary crop damage details due to Titli Cyclone occurred on 11 th October 2018 (As on 31-10-2018).
Enumeration details due to Titli Cyclone occurred on 11-10-2018

Estimated Input Subsidy as on 31.10.2018 : Rs. 252.26 Crores
S.No.VizianagaramEnumeration completed on 31-10-2018
1 Banana 3305 Hectares covering 5471 farmers