1804173443PLP 2016-17 - Anantapur - (AP) .95-118

PLP 2016-17
Ananthapuram
CHAPTER - 12
AREA BASED SCHEMES
Considering large number of small and marginal farmers and people below the poverty line
and as also the extensiveness of agriculture and rural development there is a need for
promoting single purpose small scheme on a cluster basis which was aggregated into area
development scheme. These cluster based single purpose small projects taken together
reckoned as Area Development Projects / Schemes (e.g. financing of sericulture farmers,
sheep rearers/ breeders, horticulture farmers etc.) and can be sanctioned by a single bank
or by a number of banks. Besides the exigency of economic development of the people at
large, it facilitates planning and execution of infrastructure viz., backward and forward
linkages for full realization of the benefits of the projects / schemes. Those backward and
forward linkages could also be planned and executed with credit support. If the needs of
inter-related activities are addressed in a focused manner, the overall results will be self
sustaining. Implementation of the area development plans would also fulfill the objective of
scientific lending and creation of quality assets through infrastructural and subsidy support
from State Government, if any, and credit support by Banks with refinance assistance from
NABARD.
6.1 Area Development scheme on Sericulture
Introduction:
Sericulture is an important source of subsidiary income to small / marginal farmers,

agricultural labourers and women. There is a possibility of finding employment throughout
the year for many persons through sericulture. Sericulture forms the chief livelihood for
many a farmers in certain pockets of the district namely Hindupur, Somandepalli, Lepakshi,
Madakasira, Nallamada and Kalyandurg mandals where necessary linkages and department
support services are available to the farmers. Sericulture activity could yield sustainable
income to the farmers even during the times of drought.
Project Area: Operational area of the project included cluster of villages from each of the
seven sericulture divisions namely Ananthapuram, Dharmavaram, Hindupur, Kadiri,
Kalyandurg, Madakasira & Kalyandurg. The Assistant Directors heading each Seri – division
have identified the farmers and furnished the list. About 660 farmers were identified from
100 villages. The identified villages have the scope for strengthening the activity which
traditionally been practiced there.
Unit Size: One acre of Mulberry cultivation that would support 250 DFL in one cycle and
four to five cycles are possible in a year.
Unit Cost: (`. lakh)

Activity Units Unit cost Margin money Net Bank
+ Subsidy Loan
Mulberry cultivation (V-1 variety) with ac 50300 10500 39800
one year maintenance
Silk worm rearing (One cycle) 18000 3000 15000
Construction of rearing shed 275000 100000 175000
(50’X20’X15’)
Rearing stands & other equipment 70000 35000 35000
Total 264800
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PLP 2016-17
Ananthapuram
Backward - Forward linkages

 All the farmers involved shall be trained on scientific ailk worm rearing and
mulberry cultivation.
 The Department shall arrange for quality inputs to the farmers.
 The farmers requisitions for eligible subsidies under the on-going schemes shall
be sanctioned and released by the department.
 Department personnel shall inspect the Mulberry gardens and rearing sheds for
on-site guidance to the farmers.
 The farmers shall be motivated to take up community disinfection of rearing

sheds.
 The Department shall facilitate arranging drip sets for all the seri-farmers.
 The Department shall endeavour to organize farmers in creating community

facility centres.
 Providing market information and also need based intervention shall ensure
remunerative prices to the farmers.
Physical and Financial Programme

(`. lakh)
Major Banks in the
No. of Physical
identified Cluster/ Seri- Financial Outlay
branches (Units)
division
2015-16 2016-17 2015-16 2016-17
I. Ananthapuram
SBI(ADB) 1 5 5 13.24 13.24
Syndicate bank 1 5 5 13.24 13.24
APGB 2 7 7 18.54 18.54
Total 4 17 17 45.02 45.02
II. Dharmavaram
APGB 2 7 8 18.54 21.18
III. Penukonda
APGB 3 39 40 103.27 105.92
Canara bank 1 20 20 52.96 52.96
SBI 2 10 10 26.48 26.48
Total 6 69 70 182.71 185.36
IV. Madakasira
Karnataka Bank 1 10 10 26.48 26.48
Syndicate Bank 1 10 10 26.48 26.48
Andhra ank 1 10 10 26.48 26.48
APGB 2 25 25 66.20 66.20
ADCC Bank 1 10 10 26.48 26.48
Total 6 65 65 172.12 172.12
V. Kalyandurg
Syndicate Bank 2 24 25 63.55 66.20
APGB 3 36 35 95.33 92.68
ADCC Bank 1 12 10 31.78 26.48
SBI 2 24 30 63.55 79.44
Total 8 96 100 254.21 264.80
VI. Hindupur
SBI 1 10 10 26.48 26.48
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PLP 2016-17
Ananthapuram
SBH 1 10 10 26.48 26.48

Andhra bank 1 10 10 26.48 26.48
APGB 1 10 10 26.48 26.48
Syndicate Bank 1 10 15 26.48 26.48
Total 5 50 55 132.40 145.64
VII. Kadiri
SBI(ADB) 1 10 10 26.48 26.48
APGB 3 10 12 26.48 31.78
Total 4 20 22 52.96 58.26
Grand Total 35 317 337 839.42 871.20
654 1710.62
6.2 Area Development scheme on Sheep Rearing
Sheep and goat rearing is a popular economic activity in rainfed areas of the district among
small/marginal farmers and agricultural labourers. There are also good numbers of
traditional shepherd families whose chief livelihood is sheep rearing. The activity is popular
among the above category farmers the sheep are reared by grazing on various types of
vegetation and in the grazing lands available in the vicinity with no additional cost on
feeding. The activity is also largely undertaken by the beneficiaries identified under
different Government Sponsored Programmes. As per the live stock census, 2012 there
were 3879800 sheep, in the district. The district is on the top in terms of small ruminant
population. There are 214 sheep breeders’ societies in the district and more than 40000
traditional shepherd households in the district.
There are many shepherds in the proposed area who are keen to take up the activity.
However, for reasons like non-availability of finance many have moved away from the
activity. The sheep rearing has been proven profitable for the farmers over the years. The
district is having adequate resources and huge demand for consumption of meat, but the
farmers are unable to cater to the demand of the consumers. The shepherds and landless
farmers are also willing to take up but not accessed credit from banks.
Project Area: Based on the potential and the suitability the proposed project is planned to
implement in 7 mandals namely Rapthadu, Atmakuru, Kanaganipalli, Ramagiri, B K
Samudram, Pamidi & Kalyandurg of Ananthapuram district. In each mandal about 100 JLGs
(of 4 members each) shall promoted under the scheme.
Unit Size: 20+1 for individual beneficiary

Unit Cost: Project Cost of 20+1 unit is about Rs. 1.00 lakh
Backward and Forward linkages

 AH department would ensure availability of suitable breeds from the local mandies
and facilitated the farmers during the purchase of sheep units by involving the
veterinary department.
 AD, AH-Sheep, Integrated Sheep Development Programme (ISDP) is exclusively
looking after the sheep development in the district. They would organise awareness
camps on scientific management and disease control of sheep from time to time by
involving sheep societies.
 Veterinary and AI services would be arranged to each of the identified farmers
through Department of Animal Husbandry
 Proper Support from Department would be available for supply of De-worming
medicine twice a year on 100% subsidy, supply of all types of vaccines on free of
cost, special health camps will be organized at every village by the State Govt.
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PLP 2016-17
Ananthapuram
subsidised insurance, accidental insurance coverage of 1.0 lakhs to the shepherds

and supply of breeding rams on subsidy to prevent In-breeding
 Govt would popularise the Sheep Insurance Scheme being implemented with 66%
subsidy in the premium payable to prevent losses of livestock to the poorest of the
poor.
 Local demand for sheep meat is very high and hence there would be no problems in
marketing of sheep.
Subsidy: At present there is no subsidy available from GoI as well as state government
Physical and Financial Programme:The financial requirement under the project will be
met through margin money from entrepreneurs and bank loan. The details are furnished
below. Banks are eligible for refinance @90% on Bank loan under Automatic Refinance
Scheme of NABARD.
(`. lakh)
Physical Programme
Major Banks in the No. of Financial Outlay (` lakhs)
(Units)
cluster branches
2015-16 2016-17 2015-16 2016-17
Rapthadu Mandal
APGB(RRB) 2 110 160 110 160
Canara bank 1 50 80 50 80
Atmakur Mandal
Syndicate Bank 1 80 120 80 120
SBI 1 80 120 80 120
Kanaganipalli Mandal
ABFL 110 160 110 160
SBI 1 50 80 50 80
Ramagiri Mandal
APGB(RRB) 3 120 180 120 180
Canara Bank 1 40 60 40 60
B K Samudram Mandal
SBI 1 100 100 100 100
ABFL 100 100 100 100
Pamidi Mandal
APGB 1 50 50 50 50
ABFL 50 50 50 50
Kalyandurgam
Kambadur
SBI 1 40 60 40 60
ABFL 30 40 30 40
APGB 1 30 50 30 50
Total 1040 1410 1040 1410
95
Annexure I
PLP 2016 -17 - ANANTHAPURAM DISTRICT STATE : Andhra Pradesh
(RS.LAKH)
JOINT MANDAL-WISE/ SECTOR-WISE/ACTIVITY-WISE POTENTIAL LINKED PHYSICAL AND FINANCIAL ESTIMATES
UC FOR ANANTHAPURAM CKPALLI DHARMAVARAM GOOTY HINDUPUR KADIRI-EAST KADIRI-WEST KALYANDURG

Bank loan
(Net of
SECTOR/ ACTIVITY Units Unit cost Margin) Phy units Bank loan Phy units Bank loan Phy units Bank loan Phy units Bank loan Phy units Bank loan Phy units Bank loan Phy units Bank loan Phy units Bank loan Phy units Bank loan
CROP LOANS
PADDY Ha. 0.478 0.478 48783 23306.08 0 0.00 1450 692.74 1425 680.79 3900 1863.23 830 396.53 2890 1380.70 2455 1172.88 4150 1982.66
JOWAR Ha. 0.273 0.273 28206 7700.24 1875 511.88 1995 544.64 2050 559.65 2579 704.07 1260 343.98 1950 532.35 1725 470.93 1725 470.93
MAIZE Ha. 0.341 0.341 18349 6261.60 940 320.78 555 189.39 940 320.78 1325 452.16 940 320.78 940 320.78 1325 452.16 1325 452.16
BAJRA Ha. 0.205 0.205 1854 379.61 100 20.48 0 0.00 0 0.00 0 0.00 0 0.00 650 133.09 753 154.18 100 20.48
KORRA Ha. 0.205 0.205 2731 559.17 138 28.26 175 35.83 100 20.48 250 51.19 0 0.00 400 81.90 483 98.89 200 40.95
RAGI Ha. 0.205 0.205 1894 387.80 20 4.10 275 56.31 30 6.14 50 10.24 350 71.66 75 15.36 80 16.38 100 20.48
REDGRAM (Pure Crop) Ha 0.273 0.273 41449 11315.58 2165 591.05 1300 354.90 2200 600.60 3025 825.83 2205 601.97 2150 586.95 3000 819.00 2800 764.40
BENGALGRAM Ha. 0.293 0.293 87664 25641.72 3000 877.50 0 0.00 0 0.00 10050 2939.63 0 0.00 0 0.00 0 0.00 3550 1038.38
GROUND NUT Ha. 0.444 0.444 625202 277358.36 45268 20082.24 40660 18038.00 35000 15527.05 39710 17616.55 44845 19894.59 39040 17319.32 45880 20353.74 48490 21511.62
SUNFLOWER (Irrigated) Ha. 0.377 0.377 31644 11929.79 1190 448.63 1100 414.70 1115 420.36 1365 514.61 2120 799.24 2060 776.62 2220 836.94 1340 505.18
CASTOR Ha 0.257 0.257 9160 2351.83 0 0.00 450 115.54 0 0.00 1254 321.96 950 243.91 0 0.00 0 0.00 1400 359.45
COTTON Ha 0.546 0.546 6977 3809.44 0 0.00 0 0.00 0 0.00 3799 2074.25 0 0.00 0 0.00 0 0.00 50 27.30
OTHERS (including Vegetables) Ha. 0.410 0.410 62723 25685.07 5100 2088.45 4500 1842.75 4200 1719.90 3700 1515.15 3900 1597.05 3500 1433.25 3900 1597.05 3600 1474.20
AGRIL.PRODUCE PLEDGE LOANS MT 0.375 0.375 22000 8250.00 2500 937.50 0 0.00 1850 693.75 1750 656.25 1250 468.75 850 318.75 750 281.25 2000 750.00
Sub Total : Crop Loans 966636 404936.28 25910.84 22284.79 20549.49 29545.09 24738.45 22899.05 26253.39 29418.17
MINOR IRRIGATION
BOREWELLS & SMP No. 1.155 1.040 200 207.90 5 5.20 4 4.16 4 4.16 8 8.32 40 41.58 0.00 8 8.32
SMP SETS No. 0.660 0.594 1715 1018.71 100 59.40 101 59.99 100 59.40 90 53.46 100 59.40 110 65.34 85 50.49 100 59.40
EM/Oil Engines No. 0.308 0.277 525 145.53 35 9.70 25 6.93 20 5.54 20 5.54 15 4.16 20 5.54 20 5.54 20 5.54
DRIP IRRIGATION SETs Ha.
For Sweet Orange ac 0.407 0.102 2200 223.85 115 11.70 105 10.68 310 31.54 105 10.68 115 11.70 165 16.79 120 12.21 160 16.28
For Mango ac 0.380 0.095 350 33.25 25 2.38 25 2.38 25 2.38 25 2.38 25 2.38 25 2.38 25 2.38 20 1.90
For Pomegranate ac 0.457 0.114 500 57.13 35 4.00 30 3.43 30 3.43 30 3.43 40 4.57 35 4.00 30 3.43 30 3.43
For Papaya ac 0.937 0.234 300 70.28 20 4.69 20 4.69 20 4.69 20 4.69 20 4.69 20 4.69 15 3.51 20 4.69
For Sapota ac 0.359 0.090 200 17.95 10 0.90 10 0.90 10 0.90 10 0.90 20 1.80 10 0.90 15 1.35 10 0.90
For Watermelon/ Muskmelon ac 0.660 0.165 500 82.50 35 5.78 30 4.95 30 4.95 30 4.95 40 6.60 35 5.78 30 4.95 30 4.95
For Vegetables ac 1.298 0.325 2000 649.00 100 32.45 210 68.15 110 35.70 100 32.45 100 32.45 110 35.70 200 64.90 100 32.45
For Mulberry cultivation ac 0.926 0.232 1300 300.95 100 23.15 100 23.15 100 23.15 50 11.58 100 23.15 50 11.58 100 23.15 50 11.58
SPRINKLER IRRIGATION SETS FOR 2 HA Ha. 0.376 0.094 4500 423.00 215 20.21 225 21.15 435 40.89 150 14.10 150 14.10 250 23.50 250 23.50 400 37.60
PIPE LINES - '00 Mtrs 0.231 0.208 4400 914.76 250 51.98 250 51.98 250 51.98 250 51.98 250 51.98 300 62.37 300 62.37 300 62.37
Sub Total : Minor Irrigation 4144.80 231.52 258.36 268.69 200.28 225.28 280.12 257.78 249.40
FARM MECHANISATION
TRACTORS WITH IMPLEMENTS No. 7.875 5.906 525 3100.78 35 206.72 35 206.72 35 206.72 25 147.66 35 206.72 25 147.66 35 206.72 35 206.72
MINI TRACTOR WITH IMPLEMENTS No. 4.725 4.016 290 1164.71 19 76.31 17 68.28 19 76.31 17 68.28 19 76.31 17 68.28 19 76.31 17 68.28
ROTAVATOR No. 1.029 0.823 60 49.39 3 2.47 3 2.47 3 2.47 3 2.47 3 2.47 3 2.47 3 2.47 3 2.47
TRACTOR DRAWN IMPLEMENTS No.
(a) 9 Tyne spring Loaded cultivator No. 0.284 0.241 1780 428.94 110 26.51 116 27.95 103 24.82 110 26.51 115 27.71 110 26.51 103 24.82 110 26.51
Seed cum Fertiliser Drill (Manual) No. 0.305 0.259 50 12.94 3 0.78 4 1.04 3 0.78 4 1.04 3 0.78 3 0.78 3 0.78 3 0.78
Seed cum Fertiliser Drill (Automated) No. 0.599 0.509 200 101.75 12 6.10 12 6.10 12 6.10 12 6.10 12 6.10 12 6.10 12 6.10 12 6.10
Other Agricultural Implements - MB Plough &
Seed cum Fertiliser Drill (Animal drawn) No. 0.095 0.047 2000 94.50 125 5.91 125 5.91 125 5.91 125 5.91 125 5.91 125 5.91 125 5.91 125 5.91
Ground Nut Decorticator No. 0.473 0.378 200 75.60 12 4.54 12 4.54 12 4.54 12 4.54 12 4.54 12 4.54 12 4.54 12 4.54
MULTI CROP THRESHER No. 1.050 0.840 300 252.00 18 15.12 18 15.12 18 15.12 18 15.12 18 15.12 22 18.48 18 15.12 23 19.32
MAIZE DEHUSKER CUM SHELLER with 2.0 HP
Engine No. 0.462 0.370 20 7.39 1 0.37 1 0.37 1 0.37 1 0.37 2 0.74 1 0.37 1 0.37 2 0.74
PADDY COMBINED HARVESTERS No. 21.000 15.750 1 15.75 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
TRANSPLANTOR No. 15.750 11.813 1 11.81 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Lazer guided land leveller No. 3.675 2.756 2 5.51 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 2.76 0 0.00 0 0.00
Solar Fencing with five lines and 7' poles No. 0.630 0.473 20 9.45 1 0.47 1 0.47 1 0.47 2 0.95 1 0.47 2 0.95 1 0.47 2 0.95
Sub Total : Farm Mechanisation 5330.52 345.29 338.96 343.60 278.93 346.86 284.78 343.60 342.30
PLANTATION & HORTICULTURE

FLORICULTURE ac 0.760 0.380 60 22.80 10 3.80 4 1.52 0.00 6 2.28 12 4.56 2 0.76 0.00 3 1.14
MANGO ac 0.504 0.252 2000 504.00 125 31.50 115 28.98 110 27.72 100 25.20 225 56.70 110 27.72 105 26.46 110 27.72
MANGO REJUV ac 0.210 0.105 110 11.55 0.00 25 2.63 0.00 25 2.63 0.00 20 2.10 0.00
CITRUS ac 0.502 0.251 2250 564.75 300 75.30 70 17.57 290 72.79 275 69.03 75 18.83 70 17.57 75 18.83 75 18.83
GUAVA ac 0.350 0.175 90 15.75 6 1.05 6 1.05 6 1.05 5 0.88 6 1.05 4 0.70 4 0.70 6 1.05
BER ac 0.300 0.075 85 6.38 4 0.30 4 0.30 5 0.38 5 0.38 4 0.30 4 0.30 5 0.38 4 0.30
POMOGRANATE ac 0.588 0.294 400 117.60 25 7.35 20 5.88 25 7.35 35 10.29 25 7.35 25 7.35 25 7.35 40 11.76
SAPOTA ac 0.308 0.154 175 26.95 11 1.69 10 1.54 15 2.31 10 1.54 10 1.54 5 0.77 5 0.77 5 0.77
GRAPE ac 2.909 1.455 200 290.90 10 14.55 10 14.55 20 29.09 15 21.82 20 29.09 10 14.55 15 21.82 15 21.82
BANANA (TC) ac 0.801 0.401 1000 400.50 50 20.03 25 10.01 60 24.03 50 20.03 50 20.03 75 30.04 40 16.02 40 16.02
PAPAYA ac 0.984 0.492 400 196.80 100 49.20 0 0.00 90 44.28 0 0.00 0 0.00 0 0.00 0 0.00 90 44.28
NURSERIES FOR RAISING VEGETABLE
SEEDLINGS ac 20.000 10.000 50 500.00 4 40.00 2 20.00 4 40.00 0.00 6 60.00 1 10.00 2 20.00 5 50.00
Annexure I
PLP 2016 -17 - ANANTHAPURAM DISTRICT
(RS.LAKH)
UC FOR KAMBADUR KANEKAL MADAKASIRA PENUKONDA RAYDURG SINGANAMALA URVAKONDA TADIPATRI DISTRICT-TOTAL
Bank loan
(Net of
CROP LOANS
PADDY Ha. 0.478 0.478 3550 1696.01 6525 3117.32 0 0.00 3490 1667.35 4629 2211.50 4009 1915.30 4390 2097.32 5090 2431.75 48783 23306.08
JOWAR Ha. 0.273 0.273 1850 505.05 1175 320.78 1150 313.95 1850 505.05 1825 498.23 1750 477.75 1800 491.40 1647 449.63 28206 7700.24
MAIZE Ha. 0.341 0.341 1325 452.16 1325 452.16 1129 385.27 890 303.71 1325 452.16 1355 462.39 1355 462.39 1355 462.39 18349 6261.60
BAJRA Ha. 0.205 0.205 100 20.48 0 0.00 0 0.00 75 15.36 0 0.00 0 0.00 0 0.00 76 15.56 1854 379.61
KORRA Ha. 0.205 0.205 100 20.48 0 0.00 175 35.83 400 81.90 50 10.24 110 22.52 75 15.36 75 15.36 2731 559.17
RAGI Ha. 0.205 0.205 100 20.48 0 0.00 500 102.38 179 36.65 75 15.36 20 4.10 20 4.10 20 4.10 1894 387.80
REDGRAM (Pure Crop) Ha 0.273 0.273 3125 853.13 3125 853.13 2154 588.04 2200 600.60 3000 819.00 3000 819.00 3000 819.00 3000 819.00 41449 11315.58
BENGALGRAM Ha. 0.293 0.293 4550 1330.88 3000 877.50 3200 936.00 0 0.00 7550 2208.38 7625 2230.31 35500 10383.75 9639 2819.41 87664 25641.72
GROUND NUT Ha. 0.444 0.444 40885 18137.81 33694 14947.67 35755 15861.99 35700 15837.59 31000 13752.53 32500 14417.98 43000 19076.09 33775 14983.60 625202 277358.36
SUNFLOWER (Irrigated) Ha. 0.377 0.377 2220 836.94 2220 836.94 2365 891.61 2220 836.94 3065 1155.51 2075 782.28 2069 780.01 2900 1093.30 31644 11929.79
CASTOR Ha 0.257 0.257 945 242.63 0 0.00 1450 372.29 896 230.05 505 129.66 910 233.64 400 102.70 0 0.00 9160 2351.83
COTTON Ha 0.546 0.546 135 73.71 400 218.40 0 0.00 0 0.00 1600 873.60 88 48.05 700 382.20 205 111.93 6977 3809.44
OTHERS (including Vegetables) Ha. 0.410 0.410 3950 1617.53 3650 1494.68 3850 1576.58 4100 1678.95 2600 1064.70 3900 1597.05 3950 1617.53 4323 1770.27 62723 25685.07
AGRIL.PRODUCE PLEDGE LOANS MT 0.375 0.375 0 0.00 2250 843.75 1400 525.00 1000 375.00 900 337.50 1850 693.75 2000 750.00 1650 618.75 22000 8250.00
Sub Total : Crop Loans 25807.26 23962.31 21588.93 22169.15 23528.35 23704.11 36981.85 25595.04 404936.28
MINOR IRRIGATION
BOREWELLS & SMP No. 1.155 1.040 0.00 35 36.38 4 4.16 4 4.16 35 36.38 8 8.32 45 46.78 200 207.90
SMP SETS No. 0.660 0.594 100 59.40 250 148.50 80 47.52 85 50.49 85 50.49 70 41.58 215 127.71 44 26.14 1715 1018.71
EM/Oil Engines No. 0.308 0.277 25 6.93 45 12.47 20 5.54 55 15.25 50 13.86 50 13.86 55 15.25 50 13.86 525 145.53
DRIP IRRIGATION SETs Ha.
For Sweet Orange ac 0.407 0.102 110 11.19 115 11.70 120 12.21 160 16.28 165 16.79 120 12.21 110 11.19 105 10.68 2200 223.85
For Mango ac 0.380 0.095 20 1.90 20 1.90 20 1.90 20 1.90 15 1.43 20 1.90 20 1.90 20 1.90 350 33.25
For Pomegranate ac 0.457 0.114 30 3.43 30 3.43 30 3.43 30 3.43 30 3.43 30 3.43 30 3.43 30 3.43 500 57.13
For Papaya ac 0.937 0.234 15 3.51 20 4.69 20 4.69 15 3.51 15 3.51 20 4.69 20 4.69 20 4.69 300 70.28
For Sapota ac 0.359 0.090 15 1.35 0 0.00 15 1.35 10 0.90 15 1.35 15 1.35 15 1.35 20 1.80 200 17.95
For Watermelon/ Muskmelon ac 0.660 0.165 30 4.95 30 4.95 30 4.95 30 4.95 30 4.95 30 4.95 30 4.95 30 4.95 500 82.50
For Vegetables ac 1.298 0.325 100 32.45 100 32.45 100 32.45 150 48.68 200 64.90 100 32.45 100 32.45 120 38.94 2000 649.00
For Mulberry cultivation ac 0.926 0.232 50 11.58 100 23.15 100 23.15 50 11.58 100 23.15 100 23.15 50 11.58 100 23.15 1300 300.95
SPRINKLER IRRIGATION SETS FOR 2 HA Ha. 0.376 0.094 375 35.25 275 25.85 200 18.80 350 32.90 225 21.15 400 37.60 200 18.80 400 37.60 4500 423.00
PIPE LINES - '00 Mtrs 0.231 0.208 300 62.37 300 62.37 250 51.98 250 51.98 300 62.37 290 60.29 285 59.25 275 57.17 4400 914.76
Sub Total : Minor Irrigation 234.31 367.84 212.12 245.99 303.75 245.77 339.31 224.30 4144.80
FARM MECHANISATION
TRACTORS WITH IMPLEMENTS No. 7.875 5.906 25 147.66 35 206.72 30 177.19 35 206.72 35 206.72 35 206.72 35 206.72 35 206.72 525 3100.78
MINI TRACTOR WITH IMPLEMENTS No. 4.725 4.016 19 76.31 17 68.28 19 76.31 17 68.28 19 76.31 19 76.31 19 76.31 17 68.28 290 1164.71
ROTAVATOR No. 1.029 0.823 4 3.29 4 3.29 4 3.29 5 4.12 5 4.12 5 4.12 4 3.29 5 4.12 60 49.39
TRACTOR DRAWN IMPLEMENTS No.
(a) 9 Tyne spring Loaded cultivator No. 0.284 0.241 115 27.71 110 26.51 105 25.30 115 27.71 115 27.71 116 27.95 113 27.23 114 27.47 1780 428.94
Seed cum Fertiliser Drill (Manual) No. 0.305 0.259 3 0.78 3 0.78 3 0.78 3 0.78 3 0.78 3 0.78 3 0.78 3 0.78 50 12.94
Seed cum Fertiliser Drill (Automated) No. 0.599 0.509 12 6.10 12 6.10 12 6.10 12 6.10 16 8.14 12 6.10 12 6.10 16 8.14 200 101.75
Other Agricultural Implements - MB Plough &
Seed cum Fertiliser Drill (Animal drawn) No. 0.095 0.047 125 5.91 125 5.91 125 5.91 125 5.91 125 5.91 125 5.91 125 5.91 125 5.91 2000 94.50
Ground Nut Decorticator No. 0.473 0.378 12 4.54 12 4.54 12 4.54 12 4.54 14 5.29 14 5.29 12 4.54 16 6.05 200 75.60
MULTI CROP THRESHER No. 1.050 0.840 18 15.12 22 18.48 23 19.32 15 12.60 18 15.12 18 15.12 15 12.60 18 15.12 300 252.00
MAIZE DEHUSKER CUM SHELLER with 2.0 HP
Engine No. 0.462 0.370 1 0.37 2 0.74 1 0.37 1 0.37 1 0.37 2 0.74 1 0.37 1 0.37 20 7.39
PADDY COMBINED HARVESTERS No. 21.000 15.750 0 0.00 1 15.75 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 15.75
TRANSPLANTOR No. 15.750 11.813 0 0.00 1 11.81 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 11.81
Lazer guided land leveller No. 3.675 2.756 0 0.00 0 0.00 0 0.00 1 2.76 0 0.00 0 0.00 0 0.00 0 0.00 2 5.51
Solar Fencing with five lines and 7' poles No. 0.630 0.473 1 0.47 2 0.95 1 0.47 1 0.47 1 0.47 1 0.47 1 0.47 1 0.47 20 9.45
Sub Total : Farm Mechanisation 288.26 369.85 319.58 340.34 350.93 349.51 344.32 343.41 5330.52
PLANTATION & HORTICULTURE

FLORICULTURE ac 0.760 0.380 0.00 0.00 8 3.04 5 1.90 3 1.14 3 1.14 0 0.00 4 1.52 60 22.80
MANGO ac 0.504 0.252 100 25.20 150 37.80 115 28.98 215 54.18 115 28.98 115 28.98 90 22.68 100 25.20 2000 504.00
MANGO REJUV ac 0.210 0.105 0.00 0.00 0.00 40 4.20 0.00 0.00 0.00 0.00 110 11.55
CITRUS ac 0.502 0.251 75 18.83 60 15.06 65 16.32 65 16.32 75 18.83 70 17.57 80 20.08 530 133.03 2250 564.75
GUAVA ac 0.350 0.175 6 1.05 6 1.05 6 1.05 6 1.05 5 0.88 5 0.88 5 0.88 8 1.40 90 15.75
BER ac 0.300 0.075 5 0.38 4 0.30 5 0.38 4 0.30 5 0.38 5 0.38 5 0.38 17 1.28 85 6.38
POMOGRANATE ac 0.588 0.294 25 7.35 20 5.88 20 5.88 25 7.35 25 7.35 25 7.35 20 5.88 20 5.88 400 117.60
SAPOTA ac 0.308 0.154 9 1.39 9 1.39 8 1.23 8 1.23 5 0.77 10 1.54 10 1.54 45 6.93 175 26.95
GRAPE ac 2.909 1.455 10 14.55 12 17.45 13 18.91 15 21.82 10 14.55 8 11.64 7 10.18 10 14.55 200 290.90
BANANA (TC) ac 0.801 0.401 40 16.02 40 16.02 50 20.03 200 80.10 50 20.03 50 20.03 40 16.02 140 56.07 1000 400.50
PAPAYA ac 0.984 0.492 0 0.00 0 0.00 0 0.00 80 39.36 40 19.68 0 0.00 0 0.00 0 0.00 400 196.80
NURSERIES FOR RAISING VEGETABLE
SEEDLINGS ac 20.000 10.000 2 20.00 2 20.00 2 20.00 3 30.00 4 40.00 4 40.00 4 40.00 5 50.00 50 500.00
Annexure I
(RS.LAKH)

Bank loan
(Net of
PACKHOUSES No. 4.000 2.000 10 20.00 2 4.00 1 2.00 0.00 1 2.00 0.00 0.00 0.00
VEGETABLES – INVESTMENT COST ac 0.350 0.315 12500 3937.50 1000 315.00 425 133.88 625 196.88 470 148.05 800 252.00 600 189.00 760 239.40 475 149.63
MEDICINALAROMATIC
ALOEVERA ac 0.525 0.263 12 3.15 3 0.79 0 0.00 1 0.26 2 0.53 2 0.53 1 0.26 3 0.79 0 0.00
AONLA ac 0.714 0.357 40 14.28 4 1.43 3 1.07 3 1.07 2 0.71 3 1.07 4 1.43 0.00 5 1.79
LEMONGRASS ac 0.368 0.184 13 2.39 0.00 0.00 0.00 0.00 0.00 0.00
CITRONELLA ac 0.399 0.200 15 2.99 0.00 0.00 0.00 0.00 0.00 0.00
ASWAGANDHA ac 0.210 0.105 16 1.68 2 0.21 0 0.00 0 0.00 1 0.11 0 0.00 0 0.00 1 0.11 4 0.42
Sub Total : Plantation & Horticulture 6639.97 566.19 236.34 451.83 300.82 457.66 300.44 354.71 345.51
SERICULTURE
MULBERRY PLANTATION ac 0.528 0.449 3000 1346.40 325 145.86 150 67.32 350 157.08 50 22.44 300 134.64 275 123.42 300 134.64 400 179.52
REARING COST ac 0.225 0.113 4000 450.00 400 45.00 150 16.88 450 50.63 50 5.63 400 45.00 425 47.81 475 53.44 550 61.88
REARING SHED No. 2.750 2.063 250 515.63 20 41.25 0 30 61.88 0 30 61.88 35 72.19 30 61.88 25 51.56
REARING EQUIPMENT No. 0.700 0.525 300 157.50 20 10.50 0 40 21.00 0 60 31.50 30 15.75 30 15.75 30 15.75
CHAWKI REARING CENTRE No. 6.000 4.500 10 45.00 1 4.50 0 2 9.00 0 2 9.00 0.00 0.00 1 4.50
DRIP IRRIGATION ac 0.926 0.232 1000 231.50 100 23.15 0 120 27.78 0 200 46.30 100 23.15 105 24.31 120 27.78
VERMICOMPOST No. 0.200 0.100 1000 100.00 100 10.00 0 200 20.00 0 160 16.00 90 9.00 110 11.00 100 10.00
KISSAN NURSERIES No. 1.760 0.880 10 8.80 0 0.00 0 0 0.00 0 3 2.64 0 0.00 0 0.00 0 0.00
COMMON MOUNTING HALLS No. 2.500 1.250 5 6.25 0 0.00 0 0 0.00 0 2 2.50 1 1.25 0 0.00 0 0.00
MOBILE DISINFECTION UNITS No. 2.000 1.000 2 2.00 0 0.00 0 0 0.00 0 1 1.00 0 0.00 0 0.00 0 0.00
Sub Total : Sericulture 2863.08 280.26 84.20 347.36 28.07 350.46 292.57 301.01 350.99
Total : Plantation & Horticulture plus
Sericulture 9503.04 846.45 320.54 799.19 328.89 808.12 593.01 655.72 696.50
FORESTRY AND WLD
DEVELOPMENT OF NURSERIES OF FOREST Sps Ha. 3.850 3.273 25 81.81 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 16.36 3 9.82 3 9.82
FARM FORESTRY -EUCALYPTUS CLONAL
PLANTATION Ha. 0.646 0.549 300 164.73 35 19.22 30 16.47 30 16.47 25 13.73 15 8.24 20 10.98 15 8.24 15 8.24
WASTE LAND DEV-SUBABUL Ha. 0.729 0.620 200 123.93 15 9.29 15 9.29 12 7.44 13 8.06 15 9.29 12 7.44 13 8.06 12 7.44
WASTE LAND DEV-BAMBOO Ha. 0.480 0.408 175 71.40 15 6.12 5 2.04 5 2.04 5 2.04 15 6.12 5 2.04 0 0.00 20 8.16
WASTE LAND DEV-NEEM Ha. 0.550 0.468 200 93.50 20 9.35 0 0.00 0 0.00 0 0.00 15 7.01 0 0.00 0 0.00 30 14.03
Sub Total : Forestry & Waste Land
Development 535.37 43.98 27.81 25.95 23.82 30.66 36.82 26.11 47.67
TOTAL : INVESTMENT CREDIT FOR
AGRICULTURE 19513.74 1467.24 945.67 1437.43 831.92 1410.92 1194.74 1283.21 1335.87
DAIRY DEVELOPMENT
Crossbred Cows 8 LPD (1+1) No.(1+1) 1.043 0.939 1000 938.70 110 103.26 88 82.61 80 75.10 75 70.40 82 76.97 52 48.81 50 46.94 95 89.18
SHG mode of finnaving :Crossbred Cows 8 LPD
(1+1) No.(1+1) 1.043 0.939 7102 6666.65 765 718.11 565 530.37 600 563.22 565 530.37 600 563.22 415 389.56 340 319.16 590 553.83
Gr.Murrah Buffaloes (6 LPD) 1+1 No.(1+1) 1.086 0.977 400 390.96 25 24.44 21 20.53 26 25.41 21 20.53 21 20.53 30 29.32 27 26.39 30 29.32
SHG mode of financing : Gr.Murrah Buffaloes (6
LPD) 1+1 No.(1+1) 1.086 0.977 2000 1954.80 220 215.03 176 172.02 160 156.38 150 146.61 164 160.29 104 101.65 100 97.74 190 185.71
Mini Dairy - CBC : 5(3+2) Animals No.(1) 2.985 2.687 100 268.65 8 21.49 7 18.81 5 13.43 8 21.49 5 13.43 7 18.81 5 13.43 7 18.81
Mini Dairy - GMB : 5(3+2) Animals No.(1) 3.095 2.786 200 557.10 16 44.57 14 39.00 10 27.86 17 47.35 10 27.86 13 36.21 10 27.86 13 36.21
Emerging
Female Calf rearing – Number of Calf No. 0.278 0.250 10 2.50 1 0.25 1 0.25 1 0.25 1 0.25 0 0.00 1 0.25 0 0.00 1 0.25
Vehicle for Gopal Mitra No. 0.525 0.473 30 14.18 3 1.42 2 0.95 2 0.95 2 0.95 2 0.95 2 0.95 2 0.95 2 0.95
Milking machine 1.050 0.945 10 9.45 1 0.95 1 0.95 1 0.95 1 0.95 1 0.95 0 0.00 0 0.00 0 0.00
Fodder cultivation Ha 0.181 0.181 7500 1357.50 470 85.07 470 85.07 470 85.07 470 85.07 470 85.07 470 85.07 470 85.07 470 85.07
Sub Total : Dairy Development 12543.88 1241.90 972.55 975.94 945.79 976.59 737.96 639.54 1026.65
POULTRY
CONTRACT BROILER FARMING(1000 birds) No. 1.771 1.594 450 717.26 100 159.39 25 39.85 30 47.82 25 39.85 30 47.82 20 31.88 20 31.88 20 31.88
INDEPENDENT BROILER UNITS(5000 birds) No. 17.600 15.840 44 696.96 8 126.72 0.00 7 110.88 5 79.20 5 79.20 3 47.52 0 0.00 2 31.68
COMMERCIAL LAYERS (50000 Birds) No. 272.250 204.188 3 612.56 1 204.19 0.00 0.00 1 204.19 1 204.19 0 0.00 0 0.00 0 0.00
Feed Mixing Units No. 17.600 14.960 5 74.80 1 14.96 0.00 0.00 0 0.00 0.00 0.00 0.00 1 14.96
Working capital for commercial Layer units No. 15.400 15.400 5 77.00 1 15.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 15.40
Chiken processing & marketing units No. 2.200 2.200 10 22.00 2 4.40 0 0.00 1 2.20 1 2.20 1 2.20 0 0.00 0 0.00 1 2.20
Sub Total : Poultry 2200.58 525.06 39.85 160.90 325.44 333.40 79.40 31.88 96.12
Sheep, Goat & Piggery

Sheep breeding – Nellore Breed, 20+1 No. 1.224 1.102 2000 2203.20 125 137.70 120 132.19 125 137.70 120 132.19 125 137.70 120 132.19 125 137.70 120 132.19
SHG mode of financing : Sheep breeding Unit –
Nellore Breed, 20+1 No. 1.224 1.102 4500 4957.20 270 297.43 270 297.43 270 297.43 270 297.43 270 297.43 270 297.43 315 347.00 255 280.91
Annexure I
(RS.LAKH)
Bank loan
(Net of
PACKHOUSES No. 4.000 2.000 0.00 2 4.00 0.00 1 2.00 1 2.00 0.00 0.00 2 4.00 10 20.00
VEGETABLES – INVESTMENT COST ac 0.350 0.315 850 267.75 500 157.50 700 220.50 325 102.38 800 252.00 1000 315.00 800 252.00 2370 746.55 12500 3937.50
MEDICINALAROMATIC
ALOEVERA ac 0.525 0.263 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0 12 3.15
AONLA ac 0.714 0.357 1 0.36 3 1.07 2 0.71 2 0.71 3 1.07 3 1.07 2 0.71 40 14.28
LEMONGRASS ac 0.368 0.184 0.00 0.00 13 2.39 13 2.39
CITRONELLA ac 0.399 0.200 0.00 0.00 15 2.99 15 2.99
ASWAGANDHA ac 0.210 0.105 2 0.21 0 0.00 3 0.32 0 0.00 3 0.32 0 0.00 0 0.00 0 0.00 16 1.68
Sub Total : Plantation & Horticulture 372.71 276.81 337.69 362.89 407.59 450.95 370.70 1047.11 6639.97
SERICULTURE
MULBERRY PLANTATION ac 0.528 0.449 0 0 450 201.96 350 157.08 0 0 0 50 22.44 3000 1346.40
REARING COST ac 0.225 0.113 0 0 550 61.88 500 56.25 0 0 0 50 5.63 4000 450.00
REARING SHED No. 2.750 2.063 0 0 40 82.50 40 82.50 0 0 0 0 250 515.63
REARING EQUIPMENT No. 0.700 0.525 0 0 50 26.25 40 21.00 0 0 0 0 300 157.50
CHAWKI REARING CENTRE No. 6.000 4.500 0 0 2 9.00 2 9.00 0 0 0 0 10 45.00
DRIP IRRIGATION ac 0.926 0.232 0 0 120 27.78 135 31.25 0 0 0 0 1000 231.50
VERMICOMPOST No. 0.200 0.100 0 0 120 12.00 120 12.00 0 0 0 0 1000 100.00
KISSAN NURSERIES No. 1.760 0.880 0 0 4 3.52 3 2.64 0 0 0 0 10 8.80
COMMON MOUNTING HALLS No. 2.500 1.250 0 0 0 0.00 2 2.50 0 0 0 0 5 6.25
MOBILE DISINFECTION UNITS No. 2.000 1.000 0 0 0.00 0 0.00 1 1.00 0 0 0 0 2 2.00
Sub Total : Sericulture 0.00 0.00 424.89 375.22 0.00 0.00 0.00 28.07 2863.08
Total : Plantation & Horticulture plus
Sericulture 372.71 276.81 762.58 738.12 407.59 450.95 370.70 1075.18 9503.04
FORESTRY AND WLD
DEVELOPMENT OF NURSERIES OF FOREST Sps Ha. 3.850 3.273 2 6.55 0 0.00 0 0.00 2 6.55 2 6.55 4 13.09 2 6.55 2 6.55 25 81.81
FARM FORESTRY -EUCALYPTUS CLONAL
PLANTATION Ha. 0.646 0.549 12 6.59 18 9.88 12 6.59 13 7.14 15 8.24 15 8.24 15 8.24 15 8.24 300 164.73
WASTE LAND DEV-SUBABUL Ha. 0.729 0.620 18 11.15 10 6.20 10 6.20 10 6.20 10 6.20 10 6.20 13 8.06 12 7.44 200 123.93
WASTE LAND DEV-BAMBOO Ha. 0.480 0.408 15 6.12 15 6.12 15 6.12 15 6.12 15 6.12 15 6.12 15 6.12 0 0.00 175 71.40
WASTE LAND DEV-NEEM Ha. 0.550 0.468 20 9.35 25 11.69 20 9.35 20 9.35 15 7.01 15 7.01 20 9.35 0 0.00 200 93.50
Sub Total : Forestry & Waste Land
Development 39.76 33.89 28.26 35.35 34.11 40.66 38.31 22.22 535.37
TOTAL : INVESTMENT CREDIT FOR
AGRICULTURE 935.03 1048.38 1322.52 1359.80 1096.39 1086.88 1092.64 1665.11 19513.74
DAIRY DEVELOPMENT
Crossbred Cows 8 LPD (1+1) No.(1+1) 1.043 0.939 38 35.67 60 56.32 55 51.63 38 35.67 55 51.63 37 34.73 40 37.55 45 42.24 1000 938.70
SHG mode of finnaving :Crossbred Cows 8 LPD
(1+1) No.(1+1) 1.043 0.939 310 291.00 385 361.40 385 361.40 315 295.69 297 278.79 325 305.08 330 309.77 315 295.69 7102 6666.65
Gr.Murrah Buffaloes (6 LPD) 1+1 No.(1+1) 1.086 0.977 23 22.48 27 26.39 22 21.50 22 21.50 25 24.44 29 28.34 23 22.48 28 27.37 400 390.96
SHG mode of financing : Gr.Murrah Buffaloes (6
LPD) 1+1 No.(1+1) 1.086 0.977 76 74.28 120 117.29 110 107.51 76 74.28 110 107.51 74 72.33 80 78.19 90 87.97 2000 1954.80
Emerging
Female Calf rearing – Number of Calf No. 0.278 0.250 0 0.00 1 0.25 0 0.00 1 0.25 0 0.00 1 0.25 0.00 1 0.25 10 2.50
Vehicle for Gopal Mitra No. 0.525 0.473 2 0.95 2 0.95 2 0.95 2 0.95 1 0.47 2 0.95 1 0.47 1 0.47 30 14.18
Milking machine 1.050 0.945 0 0.00 0 0.00 0 0.00 1 0.95 1 0.95 1 0.95 1 0.95 1 0.95 10 9.45
Fodder cultivation Ha 0.181 0.181 470 85.07 470 85.07 470 85.07 470 85.07 470 85.07 450 81.45 470 85.07 470 85.07 7500 1357.50
Sub Total : Dairy Development 567.24 732.90 715.95 577.66 606.66 590.06 603.10 633.39 12543.88
POULTRY
CONTRACT BROILER FARMING(1000 birds) No. 1.771 1.594 20 31.88 20 31.88 30 47.82 20 31.88 20 31.88 25 39.85 20 31.88 25 39.85 450 717.26
INDEPENDENT BROILER UNITS(5000 birds) No. 17.600 15.840 0 0.00 2 31.68 1 15.84 4 63.36 0 0.00 3 47.52 1 15.84 3 47.52 44 696.96
COMMERCIAL LAYERS (50000 Birds) No. 272.250 204.188 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 612.56
Feed Mixing Units No. 17.600 14.960 0.00 1 14.96 0 0.00 1 14.96 0 0.00 0.00 1 14.96 0.00 5 74.80
Working capital for commercial Layer units No. 15.400 15.400 0 0.00 1 15.40 0 0.00 0 0.00 1 15.40 0 0.00 1 15.40 0 0.00 5 77.00
Chiken processing & marketing units No. 2.200 2.200 0 0.00 1 2.20 0 0.00 0 0.00 1 2.20 0 0.00 1 2.20 1 2.20 10 22.00
Sub Total : Poultry 31.88 96.12 63.66 110.20 49.48 87.37 80.28 89.57 2200.58

Sheep breeding – Nellore Breed, 20+1 No. 1.224 1.102 115 126.68 115 126.68 125 137.70 125 137.70 125 137.70 125 137.70 155 170.75 135 148.72 2000 2203.20
SHG mode of financing : Sheep breeding Unit –
Nellore Breed, 20+1 No. 1.224 1.102 330 363.53 255 280.91 315 347.00 255 280.91 330 363.53 270 297.43 255 280.91 300 330.48 4500 4957.20
Annexure I
(RS.LAKH)

Bank loan
(Net of
JLG mode of financing : Sheep breeding Unit –
Nellore Breed, 20+1 No. 1.224 1.102 500 550.80 30 33.05 30 33.05 30 33.05 30 33.05 30 33.05 30 33.05 30 33.05 32 35.25
Goat breeding – Osmanabadi Breed, 20+1 No. 1.095 0.986 100 98.55 5 4.93 8 7.88 6 5.91 8 7.88 6 5.91 6 5.91 6 5.91 6 5.91
SHG mode of financing : Goat breeding –
Osmanabadi Breed, 20+1 No. 1.095 0.986 50 49.28 3 2.96 3 2.96 3 2.96 4 3.94 3 2.96 3 2.96 3 2.96 3 2.96
JLG mode of financing : Goat breeding –
Sheep/ Goat breeding farm(500F+25M) No. 27.500 20.625 5 103.13 1 20.63 0 0.00 1 20.63 0 0.00 1 20.63 0.00 0.00 1 20.63
RAM LAMB FATTENING (20 Rams) No. 0.702 0.632 1000 631.80 60 37.91 72 45.49 60 37.91 68 42.96 60 37.91 72 45.49 60 37.91 52 32.85
Goat rearing Unit 20+1 No. 1.213 1.092 30 32.75 0 5 5.46 4 4.37 5 5.46 0 0 0 0
Piggery Breeding Unit 3+1 No. 0.858 0.772 50 38.61 0 0.00 0 0.00 0 0.00 0 0.00 15 11.58 0 0.00 0 0.00 8 6.18
Piggery fattener Unit – 10 No.s No. 0.299 0.269 30 8.07 4 1.08 0 0.00 0 0.00 0 0.00 5 1.35 0 0.00 2 0.54 4 1.08
STALLFED GOAT REARING (100+4) No. 6.050 4.840 3 14.52 0.00 0.00 0.00 0.00 1 4.84 0.00 1 4.84 0.00
Meat Shops/ Slaughter Houses No. 3.850 3.273 15 49.09 4 13.09 0.00 0.00 0.00 2 6.55 0.00 1 3.27 0.00
Sub Total : Sheep Goat & Piggery 8803.92 551.72 527.42 542.91 526.86 568.15 519.99 579.67 520.91
FISHERIES
FISH PONDS Ha. 2.970 2.376 55 130.68 15 35.64 0.00 0.00 8 19.01 0.00 10 23.76 0.00 0.00
NON-MECH.BOATS/NETS No. 0.189 0.151 225 34.06 45 6.81 0.00 0.00 43 6.51 0.00 42 6.36 0.00 0.00
Working capital to societies No. 1.000 1.000 50 50.00 8 8.00 0.00 7 7.00 6 6.00 6 6.00 3 3.00 0.00 4 4.00
FRESH WATER PRAWN Ha. 1.616 1.293 15 19.39 3 3.88 0.00 2 2.59 2 2.59 4 5.17 0.00 0.00 2 2.59
Sub Total : Fisheries 234.13 54.33 0.00 9.59 34.10 11.17 33.12 0.00 6.59
OTHER AGRIL. & ALLIED ACTIVITIES

PLOUGH BULLOCKS – Non descript No. 0.396 0.356 100 35.64 8 2.85 5 1.78 7 2.49 5 1.78 8 2.85 5 1.78 7 2.49 5 1.78
PLOUGH BULLOCKS – Hallikar No. 0.660 0.594 300 178.20 18 10.69 18 10.69 18 10.69 18 10.69 18 10.69 18 10.69 18 10.69 18 10.69
BULLOCK CARTS - Local cart No. 0.400 0.360 100 36.00 8 2.88 8 2.88 6 2.16 6 2.16 6 2.16 6 2.16 6 2.16 6 2.16
BULLOCK CARTS -Pneumatic No. 0.472 0.425 1000 424.80 70 29.74 60 25.49 80 33.98 60 25.49 60 25.49 70 29.74 60 25.49 70 29.74
SHG MICRO LOANS FOR UNSPECIFIED AGRIL.
PURPOSES No. 1.000 1.000 10000 10000.00 650 650.00 700 700.00 650 650.00 700 700.00 650 650.00 700 700.00 650 650.00 700 700.00
Loans to distressed farmers indebted to money
lenders No. 0.500 0.500 1000 500.00 60 30.00 70 35.00 64 32.00 70 35.00 66 33.00 70 35.00 66 33.00 70 35.00
Loans to small & marginal farmers for purchase
of land for agricultural purposes No. 2.000 1.800 100 180.00 6 10.80 7 12.60 6 10.80 7 12.60 7 12.60 7 12.60 6 10.80 7 12.60
Sub Total : Other Allied activities 11354.64 736.96 788.44 742.13 787.72 736.79 791.97 734.63 791.97
Total : Agri-allied activities 35137.15 3109.97 2328.25 2431.46 2619.91 2626.11 2162.43 1985.72 2442.23
TOTAL: AGRICULTURE 459587.16 30488.05 25558.71 24418.38 32996.92 28775.48 26256.22 29522.32 33196.27
AGRI-INFRASTRUCTURE
CONSTRUCTION OF STORAGE FACILITIES
INCLUDING COLD STORAGE UNITS AND COLD
STORAGE CHAIN
GODOWNS (1000 MTs) @ 3500/- per M T No. 35.000 26.250 55 1443.75 5 131.25 2 52.50 2 52.50 3 78.75 2 52.50 3 78.75 4 105.00 3 78.75
COLD STORAGE UNIT OF 2000 M T Capacity @
6000/- per M T No. 120.000 90.000 9 810.00 0.00 0.00 0.00 0.00 2 180.00 0.00 0.00 1 90.00
Agril. Marketing Infrastructure - Misc.. Weigh
bridges etc.. 6.600 4.950 5 24.75 1 4.95 0 1 4.95 1 4.95
Milking machines/ Milko testers/ Bulk Milk
Coolers(2000 liters ) No. 12.600 10.710 2 21.42 0 0.00 1 10.71 0 0.00 1 10.71 0 0.00 0.00 0 0.00 0.00
Integrated dairy – procurement & processing No. 183.750 137.813 2 275.63 1 137.81 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Sub Total : Storage Godowns & Cold storage
units 2575.55 274.01 63.21 52.50 89.46 232.50 83.70 105.00 173.70
LAND DEVELOPMENT, SOIL CONSERVATION

AND WATERSHED DEVELOPMENT
LAND RECLAMATION Ha. 0.165 0.149 600 89.10 40 5.94 40 5.94 40 5.94 40 5.94 40 5.94 48 7.13 36 5.35 35 5.20
TANK SILT APPLICATION Ha. 0.198 0.178 2500 445.50 200 35.64 200 35.64 150 26.73 75 13.37 125 22.28 0.00 175 31.19 160 28.51
WATERSHED DEV : CONTOUR BUNDING, EGP &
SGPs Ha. 0.363 0.327 500 163.35 35 11.43 40 13.07 40 13.07 40 13.07 40 13.07 40 13.07 0.00 30 9.80
LAND LEVELLING/OFD Ha. 0.279 0.237 2000 474.30 175 41.50 110 26.09 110 26.09 80 18.97 90 21.34 100 23.72 100 23.72 100 23.72
Farm ponds in Red Soils No. 1.232 1.109 250 277.20 25 27.72 15 16.63 15 16.63 12 13.31 13 14.41 12 13.31 13 14.41 12 13.31
Farm Ponds in Black soils No. 1.782 1.604 50 80.19 3 4.81 3 4.81 3 4.81 3 4.81 3 4.81 3 4.81 3 4.81 3 4.81
MINI FARM PONDS No. 0.686 0.617 500 308.70 45 27.78 40 24.70 40 24.70 45 27.78 25 15.44 40 24.70 36 22.23 40 24.70
Annexure I
(RS.LAKH)
Bank loan
(Net of
JLG mode of financing : Sheep breeding Unit –
Nellore Breed, 20+1 No. 1.224 1.102 35 38.56 30 33.05 35 38.56 30 33.05 28 30.84 35 38.56 30 33.05 35 38.56 500 550.80
Goat breeding – Osmanabadi Breed, 20+1 No. 1.095 0.986 5 4.93 6 5.91 6 5.91 6 5.91 6 5.91 6 5.91 8 7.88 6 5.91 100 98.55
SHG mode of financing : Goat breeding –
JLG mode of financing : Goat breeding –
Sheep/ Goat breeding farm(500F+25M) No. 27.500 20.625 0.00 0.00 0 0.00 0.00 0.00 1 20.63 0.00 0.00 5 103.13
RAM LAMB FATTENING (20 Rams) No. 0.702 0.632 60 37.91 68 42.96 60 37.91 72 45.49 60 37.91 48 30.33 60 37.91 68 42.96 1000 631.80
Goat rearing Unit 20+1 No. 1.213 1.092 0 0 3 3.28 1 1.09 2 2.18 2 2.18 4 4.37 4 4.37 30 32.75
Piggery fattener Unit – 10 No.s No. 0.299 0.269 0 0.00 0 0.00 4 1.08 0 0.00 4 1.08 3 0.81 2 0.54 2 0.54 30 8.07
STALLFED GOAT REARING (100+4) No. 6.050 4.840 0.00 0.00 1 4.84 0 0.00 0.00 0.00 0.00 0.00 3 14.52
Meat Shops/ Slaughter Houses No. 3.850 3.273 0.00 0.00 2 6.55 2 6.55 2 6.55 0.00 1 3.27 1 3.27 15 49.09
Sub Total : Sheep Goat & Piggery 581.38 502.82 588.73 516.61 603.09 541.00 548.10 584.58 8803.92
FISHERIES
FISH PONDS Ha. 2.970 2.376 0.00 8 19.01 0.00 0.00 12 28.51 2 4.75 0.00 0.00 55 130.68
NON-MECH.BOATS/NETS No. 0.189 0.151 0.00 46 6.96 0.00 0.00 49 7.42 0.00 0.00 0.00 225 34.06
Working capital to societies No. 1.000 1.000 4 4.00 2 2.00 0.00 5 5.00 0 0.00 5 5.00 0 0.00 0.00 50 50.00
FRESH WATER PRAWN Ha. 1.616 1.293 0.00 0.00 0.00 2 2.59 0.00 0 0.00 0.00 0.00 15 19.39
Sub Total : Fisheries 4.00 27.97 0.00 7.59 35.93 9.75 0.00 0.00 234.13
OTHER AGRIL. & ALLIED ACTIVITIES

PLOUGH BULLOCKS – Non descript No. 0.396 0.356 8 2.85 5 1.78 7 2.49 5 1.78 8 2.85 5 1.78 7 2.49 5 1.78 100 35.64
PLOUGH BULLOCKS – Hallikar No. 0.660 0.594 18 10.69 18 10.69 18 10.69 20 11.88 25 14.85 21 12.47 18 10.69 18 10.69 300 178.20
BULLOCK CARTS - Local cart No. 0.400 0.360 6 2.16 6 2.16 6 2.16 6 2.16 6 2.16 6 2.16 6 2.16 6 2.16 100 36.00
BULLOCK CARTS -Pneumatic No. 0.472 0.425 60 25.49 50 21.24 60 25.49 50 21.24 80 33.98 60 25.49 50 21.24 60 25.49 1000 424.80
SHG MICRO LOANS FOR UNSPECIFIED AGRIL.
PURPOSES No. 1.000 1.000 650 650.00 700 700.00 600 600.00 600 600.00 600 600.00 500 500.00 400 400.00 550 550.00 10000 10000.00
Loans to distressed farmers indebted to money
lenders No. 0.500 0.500 64 32.00 70 35.00 60 30.00 60 30.00 60 30.00 50 25.00 40 20.00 60 30.00 1000 500.00
Loans to small & marginal farmers for purchase
of land for agricultural purposes No. 2.000 1.800 6 10.80 7 12.60 6 10.80 6 10.80 6 10.80 5 9.00 4 7.20 7 12.60 100 180.00
Sub Total : Other Allied activities 733.99 783.47 681.63 677.86 694.65 575.90 463.79 632.72 11354.64
Total : Agri-allied activities 1918.49 2143.28 2049.97 1889.91 1989.80 1804.08 1695.26 1940.26 35137.15
TOTAL: AGRICULTURE 28660.78 27153.97 24961.42 25418.86 26614.53 26595.07 39769.75 29200.42 459587.16
AGRI-INFRASTRUCTURE
CONSTRUCTION OF STORAGE FACILITIES
INCLUDING COLD STORAGE UNITS AND COLD
STORAGE CHAIN
GODOWNS (1000 MTs) @ 3500/- per M T No. 35.000 26.250 3 78.75 5 131.25 4 105.00 3 78.75 3 78.75 3 78.75 5 131.25 5 131.25 55 1443.75
COLD STORAGE UNIT OF 2000 M T Capacity @
6000/- per M T No. 120.000 90.000 0.00 1 90.00 1 90.00 0.00 2 180.00 0.00 0.00 2 180.00 9 810.00
Agril. Marketing Infrastructure - Misc.. Weigh
bridges etc.. 6.600 4.950 1 4.95 1 4.95 5 24.75
Milking machines/ Milko testers/ Bulk Milk
Coolers(2000 liters ) No. 12.600 10.710 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0.00 0.00 2 21.42
Integrated dairy – procurement & processing No. 183.750 137.813 0 0.00 0 0.00 0 0.00 1 137.81 0 0.00 0 0.00 0 0.00 0 0.00 2 275.63
Sub Total : Storage Godowns & Cold storage
units 78.75 226.20 195.00 216.56 258.75 78.75 136.20 311.25 2575.55
LAND DEVELOPMENT, SOIL CONSERVATION

AND WATERSHED DEVELOPMENT
LAND RECLAMATION Ha. 0.165 0.149 40 5.94 34 5.05 35 5.20 35 5.20 35 5.20 32 4.75 35 5.20 35 5.20 600 89.10
TANK SILT APPLICATION Ha. 0.198 0.178 105 18.71 200 35.64 200 35.64 200 35.64 200 35.64 250 44.55 110 19.60 150 26.73 2500 445.50
WATERSHED DEV : CONTOUR BUNDING, EGP &
SGPs Ha. 0.363 0.327 40 13.07 40 13.07 37 12.09 38 12.41 40 13.07 40 13.07 0.00 0.00 500 163.35
LAND LEVELLING/OFD Ha. 0.279 0.237 110 26.09 125 29.64 158 37.47 140 33.20 130 30.83 110 26.09 200 47.43 162 38.42 2000 474.30
Farm ponds in Red Soils No. 1.232 1.109 12 13.31 16 17.74 15 16.63 15 16.63 15 16.63 16 17.74 22 24.39 22 24.39 250 277.20
Farm Ponds in Black soils No. 1.782 1.604 3 4.81 3 4.81 3 4.81 3 4.81 3 4.81 3 4.81 3 4.81 5 8.02 50 80.19
MINI FARM PONDS No. 0.686 0.617 40 24.70 30 18.52 25 15.44 15 9.26 20 12.35 24 14.82 15 9.26 20 12.35 500 308.70
Annexure I
(RS.LAKH)

Bank loan
(Net of
Integrated Farming System model in 1 hectare
rainfed land with G Nut (0.444 lakh) - Fodder
grass & legume (Annual), 0.181 lakh plus a pair Ha. 2.966 2.669 100 266.94 5 13.35 6 16.02 5 13.35 7 18.69 5 13.35 6 16.02 4 10.68 6 16.02
of CBC, Rs. 1.043 lakh and 10+1 Sheep breeding
unit, Rs. 0.617 lakh
Fencing with Cement Poles ac 0.259 0.233 100 23.31 6 1.40 4 0.93 6 1.40 6 1.40 3 0.70 7 1.63 6 1.40 8 1.86
Fencing with Rock Poles ac 0.165 0.149 50 7.43 3 0.45 3 0.45 4 0.59 3 0.45 2 0.30 4 0.59 3 0.45 3 0.45
Sub Total : Land Development, Soil
conservation and Watershed development 2136.02 170.02 144.27 133.30 117.77 111.63 104.97 114.22 128.37
AGRI-INFRASTRUCTURE : OTHERS
VERMI COMPOST UNITS - TINY No. 0.220 0.198 1000 198.00 95 18.81 65 12.87 65 12.87 55 10.89 40 7.92 45 8.91 50 9.90 50 9.90
VERMI COMPOST UNITS - MINI No. 2.550 2.168 100 216.75 5 10.84 6 13.01 5 10.84 6 13.01 5 10.84 6 13.01 5 10.84 6 13.01
VERMI HATCHERY CUM COMPOSTING UNIT
(260 TPA) No. 11.200 8.960 2 17.92 2 17.92 0 0 0 0 0 0 0
NADEP compost units No. 0.138 0.124 200 24.84 10 1.24 11 1.37 10 1.24 13 1.61 10 1.24 12 1.49 8 0.99 12 1.49
Bio-fertiliser & Bio-Pesticide unit No. 210.000 157.500 1 157.50 1 157.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Tissue culture laboratories for plant propagule
multiplication - small No. 75.000 56.250 1 56.25 1 56.25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
multiplication - medium No. 150.000 112.500 1 112.50 1 112.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
multiplication - big No. 250.000 187.500 1 187.50 1 187.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Seed processing Units No. 100.000 75.000 2 150.00 1 75.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Sub Total :Agri.Infrastructure - Others 1121.26 637.56 27.24 24.95 25.51 20.00 23.41 21.73 24.40
Total : Agri-Infrastructure 5832.82 1081.59 234.72 210.75 232.74 364.13 212.07 240.95 326.46
ANCILLARY ACTIVITIES
FOOD AND AGRO PROCESSING
JAMS/JELLIES No. 1.000 0.750 20 15.00 4 3.00 0.00 2 1.50 2 1.50 3 2.25 3 2.25 2 1.50
PICKLES No. 1.000 0.750 50 37.50 10 7.50 0.00 6 4.50 3 2.25 3 2.25 4 3.00 4 3.00
SQUASHES/CANNED JUICES No. 5.000 3.750 20 75.00 4 15.00 0.00 4 15.00 4 15.00
DISTILLATION UNITS FOR MAPs No. 10.000 7.500 2 15.00 1 7.50 0.00 0 0.00 0 0.00
ALOEVERA PROCESSING No. 12.000 9.000 0 0.00 0 0.00 0.00 0.00 0.00 0.00
AGROINPUTS No. 10.000 7.500 50 375.00 6 45.00 1 7.50 6 45.00 3 22.50 5 37.50 3 22.50 3 22.50 3 22.50
Value chain financing of G Nut, Maize, Bengal
gram, Redgram, Jowar & ragi No. 50.000 37.500 40 1500.00 5 187.50 2 75.00 1 37.50 1 37.50 5 187.50 1 37.50 2 75.00 2 75.00
AH BASED UNITS No. 10.000 7.500 60 450.00 10 75.00 12 90.00 6 45.00 4 30.00 4 30.00 3 22.50 4 30.00
Working capital loans to Agro & Food processing
units
Cat-I : WC gap upto 5.0 lakh No. 5.000 3.750 50 187.50 6 22.50 1 3.75 6 22.50 3 11.25 5 18.75 3 11.25 3 11.25 3 11.25
Cat - II : WC gap upto 20.0 lakh No. 20.000 15.000 10 150.00 2 30.00 0 0.00 1 15.00 1 15.00 1 15.00 0 0.00 0 0.00 1 15.00
Sub Total : Food & Agro processing 2805.00 393.00 86.25 216.00 150.00 308.25 101.25 136.50 158.25
ANCILLARY - OTHERS
Loans to Cooperative Societies for disposing of
the produce of the members No. 100.000 90.000 2 180.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Agri- Clinic and Agri-Business Centers (ACABCs) No. 20.000 18.000 2 36.00 1 18.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 18.00 0 0.00
Bank Loans to PACS, FSSs, LAMPS & FPOs No. 100.000 90.000 5 450.00 0 0.00 1 90.00 0 0.00 0 0.00 0 0.00 1 90.00 1 90.00 0 0.00
Loans to MFIs No. 0.000 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Others No. 0.000 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Sub Total : Ancillary Others 666.00 18.00 90.00 0.00 0.00 0.00 90.00 108.00 0.00
Total : Agri-ancillary activities 3471.00 411.00 176.25 216.00 150.00 308.25 191.25 244.50 158.25
MSME - Fixed Capital

I. MSME - Sericulture (Non Farm sector)
Motorised Charkas No. 0.150 0.135 100 13.50 0 0 20 2.70 0 50 6.75 0 0 0
Reeling Units
Reeling Shed 6.237 4.678 20 93.56 0 0 4 18.71 0 8 37.42 0 0 0
Multi end Reeling Units - 6 Basin No. 12.763 10.849 25 271.21 0 0 5 54.24 0 10 108.49 0 0 0
Multi end Reeling Units - 10 Basin No. 16.228 13.794 15 206.91 0 0 3 41.38 0 6 82.76 0 0 0
Reeling cum Twisting Units
Automatic Reeling Units - 200 spindle No. 84.315 67.452 10 674.52 0 0 2 134.90 0 4 269.81 0 0 0
Automatic Reeling Units - 400 spindle No. 155.925 124.740 10 1247.40 0 0 2 249.48 0 4 498.96 0 0 0
II. MSME - Manufacturing
Micro Industry (< 5.0 lakh) No. 4.000 3.200 3750 12000.00 375 1200.00 100 320.00 300 960.00 175 560.00 460 1472.00 115 368.00 235 752.00 160 512.00
Micro Industry (5.0 - 10.0 lakh) No. 7.500 6.000 1250 7500.00 75 450.00 10 60.00 250 1500.00 70 420.00 100 600.00 20 120.00 60 360.00 55 330.00
Annexure I
(RS.LAKH)
Bank loan
(Net of
Integrated Farming System model in 1 hectare
rainfed land with G Nut (0.444 lakh) - Fodder
grass & legume (Annual), 0.181 lakh plus a pair Ha. 2.966 2.669 7 18.69 6 16.02 8 21.36 7 18.69 6 16.02 7 18.69 6 16.02 9 24.02 100 266.94
of CBC, Rs. 1.043 lakh and 10+1 Sheep breeding
unit, Rs. 0.617 lakh
Fencing with Cement Poles ac 0.259 0.233 6 1.40 6 1.40 7 1.63 7 1.63 7 1.63 6 1.40 7 1.63 8 1.86 100 23.31
Fencing with Rock Poles ac 0.165 0.149 3 0.45 3 0.45 3 0.45 2 0.30 3 0.45 3 0.45 4 0.59 4 0.59 50 7.43
Sub Total : Land Development, Soil
conservation and Watershed development 127.15 142.34 150.71 137.77 136.62 146.36 128.94 141.59 2136.02
AGRI-INFRASTRUCTURE : OTHERS
VERMI COMPOST UNITS - TINY No. 0.220 0.198 60 11.88 55 10.89 80 15.84 65 12.87 60 11.88 60 11.88 80 15.84 75 14.85 1000 198.00
VERMI COMPOST UNITS - MINI No. 2.550 2.168 7 15.17 6 13.01 8 17.34 6 13.01 5 10.84 6 13.01 8 17.34 10 21.68 100 216.75
VERMI HATCHERY CUM COMPOSTING UNIT
(260 TPA) No. 11.200 8.960 0 0 0 0 0 0 0 0 2 17.92
NADEP compost units No. 0.138 0.124 14 1.74 13 1.61 16 1.99 13 1.61 12 1.49 15 1.86 14 1.74 17 2.11 200 24.84
Bio-fertiliser & Bio-Pesticide unit No. 210.000 157.500 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 157.50
multiplication - small No. 75.000 56.250 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 56.25
multiplication - medium No. 150.000 112.500 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 112.50
multiplication - big No. 250.000 187.500 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 187.50
Seed processing Units No. 100.000 75.000 0 0.00 1 75.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2 150.00
Sub Total :Agri.Infrastructure - Others 28.79 100.51 35.17 27.49 24.21 26.75 34.92 38.64 1121.26
Total : Agri-Infrastructure 234.69 469.05 380.87 381.82 419.58 251.85 300.06 491.48 5832.82
ANCILLARY ACTIVITIES
FOOD AND AGRO PROCESSING
JAMS/JELLIES No. 1.000 0.750 0.00 0.00 1 0.75 0 0 0.00 0 0.00 3 2.25 20 15.00
PICKLES No. 1.000 0.750 2 1.50 1 0.75 2 1.50 5 3.75 10 7.50 50 37.50
SQUASHES/CANNED JUICES No. 5.000 3.750 4 15.00 4 15.00 20 75.00
DISTILLATION UNITS FOR MAPs No. 10.000 7.500 0 0.00 1 7.50 2 15.00
ALOEVERA PROCESSING No. 12.000 9.000 0 0.00 0 0.00
AGROINPUTS No. 10.000 7.500 1 7.50 2 15.00 2 15.00 4 30.00 2 15.00 3 22.50 3 22.50 3 22.50 50 375.00
Value chain financing of G Nut, Maize, Bengal
gram, Redgram, Jowar & ragi No. 50.000 37.500 1 37.50 1 37.50 5 187.50 1 37.50 3 112.50 1 37.50 4 150.00 5 187.50 40 1500.00
AH BASED UNITS No. 10.000 7.500 3 22.50 2 15.00 3 22.50 3 22.50 3 22.50 3 22.50 60 450.00
Working capital loans to Agro & Food processing
units
Cat-I : WC gap upto 5.0 lakh No. 5.000 3.750 1 3.75 2 7.50 2 7.50 4 15.00 2 7.50 3 11.25 3 11.25 3 11.25 50 187.50
Cat - II : WC gap upto 20.0 lakh No. 20.000 15.000 0 0.00 1 15.00 0 0.00 0 0.00 1 15.00 0 0.00 1 15.00 1 15.00 10 150.00
Sub Total : Food & Agro processing 48.75 76.50 233.25 99.75 172.50 112.50 221.25 291.00 2805.00
ANCILLARY - OTHERS
Loans to Cooperative Societies for disposing of
the produce of the members No. 100.000 90.000 0 0.00 1 90.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 90.00 2 180.00
Agri- Clinic and Agri-Business Centers (ACABCs) No. 20.000 18.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2 36.00
Bank Loans to PACS, FSSs, LAMPS & FPOs No. 100.000 90.000 0 0.00 0 0.00 0 0.00 2 180.00 0 0.00 0 0.00 0 0.00 0 0.00 5 450.00
Loans to MFIs No. 0.000 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Others No. 0.000 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Sub Total : Ancillary Others 0.00 90.00 0.00 180.00 0.00 0.00 0.00 90.00 666.00
Total : Agri-ancillary activities 48.75 166.50 233.25 279.75 172.50 112.50 221.25 381.00 3471.00
MSME - Fixed Capital

I. MSME - Sericulture (Non Farm sector)
Motorised Charkas No. 0.150 0.135 0 0 0 30 4.05 0 0 0 0 100 13.50
Reeling Units
Reeling Shed 6.237 4.678 0 0 0 8 37.42 0 0 0 0 20 93.56
Multi end Reeling Units - 6 Basin No. 12.763 10.849 0 0 0 10 108.49 0 0 0 0 25 271.21
Multi end Reeling Units - 10 Basin No. 16.228 13.794 0 0 0 6 82.76 0 0 0 0 15 206.91
Reeling cum Twisting Units
Automatic Reeling Units - 200 spindle No. 84.315 67.452 0 0 0 4 269.81 0 0 0 0 10 674.52
Automatic Reeling Units - 400 spindle No. 155.925 124.740 0 0 0 4 498.96 0 0 0 0 10 1247.40
II. MSME - Manufacturing
Micro Industry (< 5.0 lakh) No. 4.000 3.200 245 784.00 160 512.00 225 720.00 275 880.00 325 1040.00 100 320.00 200 640.00 300 960.00 3750 12000.00
Micro Industry (5.0 - 10.0 lakh) No. 7.500 6.000 85 510.00 90 540.00 80 480.00 85 510.00 100 600.00 60 360.00 60 360.00 50 300.00 1250 7500.00
Annexure I
(RS.LAKH)

Bank loan
(Net of
Small scale industry upto 500.0 lakh No. 400.000 300.000 25 7500.00 5 1500.00 1 300.00 2 600.00 2 600.00 3 900.00 1 300.00 1 300.00 1 300.00
Medium industry upto 1000.0 lakh No. 750.000 562.500 5 2812.50 3 1687.50 2 1125.00 0.00
III. Service
Micro Enterprise (<2.0 lakh) 1.155 0.924 8000 7392.00 750 693.00 200 184.80 600 554.40 400 369.60 800 739.20 300 277.20 470 434.28 450 415.80
Micro Enterprise (2.0 to 10.0 lakh) 2.000 1.600 2000 3200.00 125 200.00 18 28.80 250 400.00 125 200.00 175 280.00 40 64.00 100 160.00 100 160.00
KVI 10.000 8.000 1500 12000.00 150 1200.00 25 200.00 200 1600.00 105 840.00 110 880.00 45 360.00 60 480.00 110 880.00
Small Enterprise upto200.00 lakh 50.000 40.000 100 4000.00 10 400.00 3 120.00 2 80.00 9 360.00 10 400.00 4 160.00 6 240.00 10 400.00
Medium Enterprise upto 500.00 lakh 210.000 168.000 25 4200.00 5 840.00 1 168.00 2 336.00 2 336.00 3 504.00 1 168.00 1 168.00 1 168.00
Others 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MSME through MFI 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GCC/ SCC/ Weavers credit card 1.200 1.080 10000 10800.00 1000 1080.00 250 270.00 800 864.00 500 540.00 1000 1080.00 400 432.00 650 702.00 600 648.00
Cooperatives of Artisans, Village & Cottage
Industries 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MSME (SHG mode particularly for service sector
activities 5.000 5.000 4000 20000.00 400 2000.00 100 500.00 300 1500.00 200 1000.00 460 2300.00 150 750.00 235 1175.00 180 900.00
Small Road & water Transport Operators
(SR&WTO) 5.000 4.000 250 1000.00 50 200.00 10 40.00 20 80.00 20 80.00 30 120.00 10 40.00 10 40.00 10 40.00
Professionals & self employed No. 10.000 7.500 500 3750.00 100 750.00 20 150.00 40 300.00 40 300.00 60 450.00 20 150.00 20 150.00 20 150.00
Sub Total : MSME - Fixed Capital 98661.60 12200.50 2341.60 9275.82 5605.60 11854.39 3189.20 4961.28 4903.80
MSME - Working Capital
Micro Industries No. 10.000 7.500 300 2250.00 15 112.50 3 22.50 15 112.50 18 135.00 25 187.50 5 37.50 40 300.00 13 97.50
Small Industries No. 50.000 37.500 45 1687.50 8 300.00 2 75.00 4 150.00 2 75.00 3 112.50 2 75.00 2 75.00 1 37.50
Medium Industries No. 200.000 150.000 10 1500.00 6 900.00 4 600.00 0.00
Handlooms No. 0.500 0.375 5000 1875.00 500 187.50 125 46.88 400 150.00 250 93.75 500 187.50 200 75.00 325 121.88 300 112.50
KVI 2.500 1.875 250 468.75 50 93.75 10 18.75 20 37.50 20 37.50 30 56.25 10 18.75 10 18.75 10 18.75
Retail Trade & Small Business 1.500 1.125 6350 7143.75 600 675.00 200 225.00 450 506.25 300 337.50 600 675.00 300 337.50 320 360.00 325 365.63
Sub Total : MSME Working Capital 14925.00 2268.75 388.13 956.25 678.75 1818.75 543.75 875.63 631.88
MSME Total :MSME - Fixed Capital +MSME
Working Capital 113586.60 14469.25 2729.73 10232.07 6284.35 13673.14 3732.95 5836.91 5535.68
EXPORT CREDIT
Pre-Shipment/ Packing credit
Groundnut kernels No. 75.000 56.250 2 112.50 0 0.00 1 56.25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Fruits & Vegetables No. 200.000 150.000 1 150.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 150.00
Silk sarees & readymade garments No. 125.000 93.750 2 187.50 0 0.00 0 0.00 1 93.75 0 0.00 1 93.75 0 0.00 0 0.00 0 0.00
Mineral ores No. 250.000 187.500 2 375.00 0 0.00 0 0.00 0 0.00 1 187.50 0 0.00 0 0.00 0 0.00 0 0.00
Post-Shipment credit
Mineral ores No. 300.000 225.000 2 450.00 0 0.00 0 0.00 0 0.00 1 225.00 0 0.00 0 0.00 0 0.00 0 0.00
Sub Total : Export Credit 1837.50 0.00 131.25 206.25 412.50 206.25 0.00 0.00 337.50
EDUCATION LOANS
Educatioal Loans to Students pursuing
Engineering, Medicine and other professional
courses viz., MBA, CA and MCA etc., in Indian
Colleges and Universities No. 5.000 5.000 1600 8000.00 250 1250.00 75 375.00 100 500.00 100 500.00 125 625.00 80 400.00 75 375.00 110 550.00
Educatioal Loans to Students pursuing other
Vocational courses No. 2.000 2.000 400 800.00 60 120.00 18 36.00 22 44.00 22 44.00 28 56.00 17 34.00 10 20.00 25 50.00
Sub Total : Education Loans 8800.00 1370.00 411.00 544.00 544.00 681.00 434.00 395.00 600.00
HOUSING LOANS
Housing loans to individuals up to 20.0 lakjh
(including purchase of plots for housing
purpose) 20.000 18.000 2000 36000.00 250 4500.00 18 324.00 125 2250.00 125 2250.00 175 3150.00 40 720.00 100 1800.00 100 1800.00
Housing loans to individuals up to 2.0 lakjh for
carrying repairs to the existing house No. 2.000 1.800 100 180.00 10 18.00 3 5.40 2 3.60 9 16.20 10 18.00 4 7.20 6 10.80 10 18.00
Sub Total : Housing Loans 36180.00 4518.00 329.40 2253.60 2266.20 3168.00 727.20 1810.80 1818.00
RENEWABLE ENERGY AND WASTE

MANAGEMENT
BIOGAS UNITS 2Cum capacity No. 0.170 0.153 3000 459.00 200 30.60 175 26.78 200 30.60 175 26.78 200 30.60 175 26.78 200 30.60 175 26.78
SOLAR HOME LIGHTING :
100 Wp No. 0.168 0.151 4000 604.80 300 45.36 230 34.78 225 34.02 225 34.02 250 37.80 250 37.80 250 37.80 250 37.80
200 Wp No. 0.336 0.302 2000 604.80 150 45.36 125 37.80 150 45.36 125 37.80 150 45.36 125 37.80 150 45.36 125 37.80
500 Wp No. 0.504 0.403 500 201.60 30 12.10 35 14.11 30 12.10 35 14.11 30 12.10 35 14.11 30 12.10 35 14.11
1 KV No. 1.680 1.512 50 75.60 5 7.56 2 3.02 3 4.54 2 3.02 5 7.56 2 3.02 3 4.54 2 3.02
Solar Water Heating No. 0.180 0.162 100 16.20 25 4.05 5 0.81 5 0.81 5 0.81 5 0.81 5 0.81 5 0.81 5 0.81
Solar Lights (LED Luminarie) No. 0.108 0.097 200 19.44 50 4.86 10 0.97 10 0.97 10 0.97 10 0.97 10 0.97 10 0.97 10 0.97
Annexure I
(RS.LAKH)
Bank loan
(Net of
Small scale industry upto 500.0 lakh No. 400.000 300.000 0 0.00 1 300.00 1 300.00 2 600.00 2 600.00 0 0.00 2 600.00 1 300.00 25 7500.00
Medium industry upto 1000.0 lakh No. 750.000 562.500 5 2812.50
III. Service
Micro Enterprise (<2.0 lakh) 1.155 0.924 500 462.00 425 392.70 425 392.70 550 508.20 650 600.60 400 369.60 430 397.32 650 600.60 8000 7392.00
Micro Enterprise (2.0 to 10.0 lakh) 2.000 1.600 160 256.00 175 280.00 150 240.00 125 200.00 150 240.00 110 176.00 105 168.00 92 147.20 2000 3200.00
KVI 10.000 8.000 75 600.00 110 880.00 90 720.00 105 840.00 90 720.00 85 680.00 80 640.00 60 480.00 1500 12000.00
Small Enterprise upto200.00 lakh 50.000 40.000 6 240.00 5 200.00 4 160.00 4 160.00 5 200.00 8 320.00 8 320.00 6 240.00 100 4000.00
Medium Enterprise upto 500.00 lakh 210.000 168.000 0 0.00 1 168.00 1 168.00 2 336.00 2 336.00 0 0.00 2 336.00 1 168.00 25 4200.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
MSME through MFI 0 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00
GCC/ SCC/ Weavers credit card 1.200 1.080 625 675.00 500 540.00 520 561.60 625 675.00 750 810.00 500 540.00 530 572.40 750 810.00 10000 10800.00
Cooperatives of Artisans, Village & Cottage
Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
MSME (SHG mode particularly for service sector
activities 5.000 5.000 245 1225.00 190 950.00 225 1125.00 275 1375.00 325 1625.00 215 1075.00 200 1000.00 300 1500.00 4000 20000.00
Small Road & water Transport Operators
(SR&WTO) 5.000 4.000 5 20.00 10 40.00 10 40.00 15 60.00 15 60.00 5 20.00 20 80.00 10 40.00 250 1000.00
Professionals & self employed No. 10.000 7.500 10 75.00 20 150.00 20 150.00 30 225.00 30 225.00 10 75.00 40 300.00 20 150.00 500 3750.00
Sub Total : MSME - Fixed Capital 4847.00 4952.70 5057.30 7370.69 7056.60 3935.60 5413.72 5695.80 98661.60
MSME - Working Capital
Micro Industries No. 10.000 7.500 45 337.50 20 150.00 20 150.00 20 150.00 16 120.00 15 112.50 15 112.50 15 112.50 300 2250.00
Small Industries No. 50.000 37.500 1 37.50 2 75.00 3 112.50 2 75.00 3 112.50 4 150.00 3 112.50 3 112.50 45 1687.50
Medium Industries No. 200.000 150.000 10 1500.00
Handlooms No. 0.500 0.375 310 116.25 250 93.75 260 97.50 325 121.88 375 140.63 250 93.75 265 99.38 365 136.88 5000 1875.00
KVI 2.500 1.875 5 9.38 10 18.75 10 18.75 15 28.13 15 28.13 5 9.38 20 37.50 10 18.75 250 468.75
Retail Trade & Small Business 1.500 1.125 375 421.88 350 393.75 300 337.50 400 450.00 425 478.13 400 450.00 400 450.00 605 680.63 6350 7143.75
Sub Total : MSME Working Capital 922.50 731.25 716.25 825.00 879.38 815.63 811.88 1061.25 14925.00
MSME Total :MSME - Fixed Capital +MSME
Working Capital 5769.50 5683.95 5773.55 8195.69 7935.98 4751.23 6225.60 6757.05 113586.60
EXPORT CREDIT
Pre-Shipment/ Packing credit
Mineral ores No. 250.000 187.500 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 187.50 2 375.00
Post-Shipment credit
Mineral ores No. 300.000 225.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 225.00 2 450.00
Sub Total : Export Credit 0.00 0.00 0.00 131.25 0.00 0.00 0.00 412.50 1837.50
EDUCATION LOANS
Educatioal Loans to Students pursuing
Engineering, Medicine and other professional
courses viz., MBA, CA and MCA etc., in Indian
Colleges and Universities No. 5.000 5.000 75 375.00 105 525.00 85 425.00 85 425.00 85 425.00 85 425.00 75 375.00 90 450.00 1600 8000.00
Educatioal Loans to Students pursuing other
Vocational courses No. 2.000 2.000 10 20.00 15 30.00 20 40.00 33 66.00 25 50.00 25 50.00 25 50.00 45 90.00 400 800.00
Sub Total : Education Loans 395.00 555.00 465.00 491.00 475.00 475.00 425.00 540.00 8800.00
HOUSING LOANS
Housing loans to individuals up to 20.0 lakjh
(including purchase of plots for housing
purpose) 20.000 18.000 160 2880.00 175 3150.00 150 2700.00 75 1350.00 70 1260.00 95 1710.00 250 4500.00 92 1656.00 2000 36000.00
Housing loans to individuals up to 2.0 lakjh for
carrying repairs to the existing house No. 2.000 1.800 6 10.80 5 9.00 4 7.20 4 7.20 5 9.00 8 14.40 8 14.40 6 10.80 100 180.00
Sub Total : Housing Loans 2890.80 3159.00 2707.20 1357.20 1269.00 1724.40 4514.40 1666.80 36180.00
RENEWABLE ENERGY AND WASTE

MANAGEMENT
BIOGAS UNITS 2Cum capacity No. 0.170 0.153 200 30.60 175 26.78 200 30.60 175 26.78 200 30.60 175 26.78 200 30.60 175 26.78 3000 459.00
SOLAR HOME LIGHTING :
100 Wp No. 0.168 0.151 250 37.80 250 37.80 250 37.80 250 37.80 250 37.80 250 37.80 250 37.80 270 40.82 4000 604.80
200 Wp No. 0.336 0.302 125 37.80 100 30.24 100 30.24 100 30.24 125 37.80 125 37.80 100 30.24 125 37.80 2000 604.80
500 Wp No. 0.504 0.403 30 12.10 35 14.11 20 8.06 25 10.08 30 12.10 35 14.11 30 12.10 35 14.11 500 201.60
1 KV No. 1.680 1.512 3 4.54 2 3.02 3 4.54 5 7.56 3 4.54 2 3.02 3 4.54 5 7.56 50 75.60
Solar Water Heating No. 0.180 0.162 5 0.81 5 0.81 5 0.81 5 0.81 5 0.81 5 0.81 5 0.81 5 0.81 100 16.20
Annexure I
(RS.LAKH)

Bank loan
(Net of
Solar Pumpsets with AC motor 5.0 HP No. 5.000 4.250 20 85.00 2 8.50 1 4.25 2 8.50 1 4.25 2 8.50 1 4.25 1 4.25 1 4.25
Solar Pumpsets with DC motor 5.0 HP No. 5.580 4.743 50 237.15 3 14.23 3 14.23 3 14.23 3 14.23 3 14.23 3 14.23 3 14.23 3 14.23
Solar Home lighting with Grid linked rooftop
panels 1 KVA No. 0.900 0.765 400 306.00 65 49.73 15 11.48 30 22.95 25 19.13 30 22.95 15 11.48 15 11.48 30 22.95
SOLAR POWER GENERATION
1MW 750.000 562.500 22 12375.00 5 2812.50 5 2812.50 4 2250.00
2 MW No. 1500.000 1125.000 10 11250.00 2 2250.00 3 3375.00 2 2250.00
WIND POWER FARM MW 600.000 450.000 60 27000.00 30 13500.00
Sub Total : Renewable energy& waste
Management 53250.79 226.39 13649.03 174.88 5218.43 181.69 152.06 6350.44 4663.53
Priority Sector - Others

Micro Loans to SHGs for miscellaneous
livelihoods (including consumption) No. 1.000 1.000 5000 5000.00 500 500.00 125 125.00 400 400.00 250 250.00 500 500.00 200 200.00 325 325.00 300 300.00
Loans not exceeding Rs. 50000/- per borrower
directly or to the SHGs/ JLGs No. 0.500 0.500 1000 500.00 95 47.50 65 32.50 65 32.50 55 27.50 40 20.00 45 22.50 50 25.00 50 25.00
Loans to distressed persons to prepay their debt
to non institutional borrowers No. 0.500 0.500 500 250.00 30 15.00 35 17.50 30 15.00 35 17.50 30 15.00 35 17.50 30 15.00 35 17.50
OD extended by Banks up to Rs. 5000/- under
PMJDY No. 0.050 0.050 4000 200.00 300 15.00 230 11.50 225 11.25 225 11.25 250 12.50 250 12.50 250 12.50 250 12.50
Loans under various schemes of state sponsored
Corporations etc.. No. 0.600 0.300 5000 1500.00 500 150.00 125 37.50 400 120.00 250 75.00 500 150.00 200 60.00 325 97.50 300 90.00
Sub Total : Priority Sector - Others 7450.00 727.50 224.00 578.75 381.25 697.50 312.50 475.00 445.00
SOCIAL INFRASTRUCTURE INVOLVING BANK

CREDIT
Schools - primary No. 15.000 12.000 50 600.00 0 0.00 3 36.00 5 60.00 3 36.00 3 36.00 3 36.00 3 36.00 3 36.00
Schools - secondary No. 25.000 20.000 30 600.00 0 5 100.00 4 80.00 5 100.00 0 0 0 0
Schools higher secondary No. 45.000 36.000 20 720.00 2 72.00 1 36.00 2 72.00 1 36.00 2 72.00 1 36.00 1 36.00 1 36.00
Health care centers No. 20.000 16.000 20 320.00 2 32.00 1 16.00 2 32.00 1 16.00 2 32.00 1 16.00 1 16.00 1 16.00
Drinking water schemes No. 50.000 40.000 50 2000.00 0 0.00 3 120.00 5 200.00 3 120.00 3 120.00 3 120.00 3 120.00 3 120.00
Water purification plant (RO Plant) No. 5.000 4.000 30 120.00 0 5 20.00 4 16.00 5 20.00 0 0 0 0
Sanitation facilities - ISL No. 0.200 0.160 50000 8000.00 1000 160.00 1500 240.00 4000 640.00 3000 480.00 5000 800.00 3000 480.00 3500 560.00 3000 480.00
Sanitation facilities - CC roads with drainage
provision on either side of the road 100 mtrs 0.500 0.400 2000 800.00 200 80.00 115 46.00 90 36.00 115 46.00 125 50.00 115 46.00 120 48.00 95 38.00
Sub Total : Social Infrastructure involving
bank credit 13160.00 344.00 614.00 1136.00 854.00 1110.00 734.00 816.00 726.00
GRAND TOTAL : PRORITY SECTOR 703155.87 53635.78 44058.09 39970.69 49340.39 49165.44 32752.25 45691.92 47806.69
Annexure I
(RS.LAKH)
Bank loan
(Net of
Solar Pumpsets with AC motor 5.0 HP No. 5.000 4.250 1 4.25 1 4.25 1 4.25 1 4.25 1 4.25 1 4.25 1 4.25 2 8.50 20 85.00
Solar Pumpsets with DC motor 5.0 HP No. 5.580 4.743 3 14.23 3 14.23 3 14.23 3 14.23 3 14.23 3 14.23 3 14.23 5 23.72 50 237.15
Solar Home lighting with Grid linked rooftop
panels 1 KVA No. 0.900 0.765 15 11.48 15 11.48 15 11.48 25 19.13 25 19.13 15 11.48 25 19.13 40 30.60 400 306.00
SOLAR POWER GENERATION
1MW 750.000 562.500 4 2250.00 4 2250.00 22 12375.00
2 MW No. 1500.000 1125.000 3 3375.00 10 11250.00
WIND POWER FARM MW 600.000 450.000 15 6750.00 15 6750.00 60 27000.00
Sub Total : Renewable energy& waste
Management 155.38 144.50 143.79 6902.65 5788.03 152.06 2405.47 6942.48 53250.79
Priority Sector - Others

Micro Loans to SHGs for miscellaneous
livelihoods (including consumption) No. 1.000 1.000 310 310.00 250 250.00 260 260.00 325 325.00 375 375.00 250 250.00 265 265.00 365 365.00 5000 5000.00
Loans not exceeding Rs. 50000/- per borrower
directly or to the SHGs/ JLGs No. 0.500 0.500 60 30.00 55 27.50 80 40.00 65 32.50 60 30.00 60 30.00 80 40.00 75 37.50 1000 500.00
Loans to distressed persons to prepay their debt
to non institutional borrowers No. 0.500 0.500 30 15.00 35 17.50 20 10.00 25 12.50 30 15.00 35 17.50 30 15.00 35 17.50 500 250.00
OD extended by Banks up to Rs. 5000/- under
PMJDY No. 0.050 0.050 250 12.50 250 12.50 250 12.50 250 12.50 250 12.50 250 12.50 250 12.50 270 13.50 4000 200.00
Loans under various schemes of state sponsored
Corporations etc.. No. 0.600 0.300 310 93.00 250 75.00 260 78.00 325 97.50 375 112.50 250 75.00 265 79.50 365 109.50 5000 1500.00
Sub Total : Priority Sector - Others 460.50 382.50 400.50 480.00 545.00 385.00 412.00 543.00 7450.00
SOCIAL INFRASTRUCTURE INVOLVING BANK

CREDIT
Schools - primary No. 15.000 12.000 3 36.00 3 36.00 3 36.00 3 36.00 4 48.00 3 36.00 3 36.00 5 60.00 50 600.00
Schools - secondary No. 25.000 20.000 0 0 3 60.00 1 20.00 2 40.00 2 40.00 4 80.00 4 80.00 30 600.00
Schools higher secondary No. 45.000 36.000 1 36.00 1 36.00 1 36.00 1 36.00 1 36.00 1 36.00 1 36.00 2 72.00 20 720.00
Health care centers No. 20.000 16.000 1 16.00 1 16.00 1 16.00 1 16.00 1 16.00 1 16.00 1 16.00 2 32.00 20 320.00
Drinking water schemes No. 50.000 40.000 3 120.00 3 120.00 3 120.00 3 120.00 4 160.00 3 120.00 3 120.00 5 200.00 50 2000.00
Water purification plant (RO Plant) No. 5.000 4.000 0 0 3 12.00 1 4.00 2 8.00 2 8.00 4 16.00 4 16.00 30 120.00
Sanitation facilities - ISL No. 0.200 0.160 3000 480.00 3000 480.00 3000 480.00 3500 560.00 4000 640.00 2500 400.00 3000 480.00 4000 640.00 50000 8000.00
Sanitation facilities - CC roads with drainage
provision on either side of the road 100 mtrs 0.500 0.400 120 48.00 120 48.00 155 62.00 115 46.00 125 50.00 105 42.00 135 54.00 150 60.00 2000 800.00
Sub Total : Social Infrastructure involving
bank credit 736.00 736.00 822.00 838.00 998.00 698.00 838.00 1160.00 13160.00
GRAND TOTAL : PRORITY SECTOR 39351.40 38450.46 35887.58 44476.22 44217.62 35145.11 55111.52 48094.72 703155.87
ANNEXURE - II (A)
AN OVERVIEW OF FLOW OF GROUND LEVEL CREDIT
STATE:ANDHRA PRADESH
Sr. No. Agency/Category 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16

1 Crop Loan Target Ach. Target Ach. Target Ach. Target Ach. Target Ach. Target
CBs 110800 140693 132892 123072 141527 135212 182645 222455 193969 144413 217217
SCB 27200 19441 29050 25375 40850 35130 34520 35870 39698 28136 43667
SCARDB 0 0 0 0 0 0 0 0 0 0
RRB 42000 50516 51200 63143 65228 78861 95565 85732 97833 24113 98618
Others 0 0 0 0 0 0 0 0 0 0
Sub-Total (A) 180000 210650 213142 211590 247605 249203 312730 344057 331500 196662 359502
2 Term Loan (MT+LT)*
CBs 15789 39855 29345 42238 29116 28231 36237 46004 42573 33362 59408
SCB 597 44 637 19 1437 11 1841 0 2264 210 3907
SCARDB 0 0 0 0 0 0 0 0 0 0 0
RRB 1023 2359 7225 15273 3494 1419 3309 35306 9154 27335 17015
Others 0 0 0 0 0 0 0 0 0 0
Sub-Total (B) 17409 42258 37207 57530 34047 29661 41387 81310* 53991 60907 80330
3 Total Agri Credit
CBs 126589 180548 162237 165310 170643 163443 218882 268459 236542 177775 276625
SCB 27797 19485 29687 25394 42287 35141 36361 35870 41962 28346 47574
SCARDB 0 0 0 0 0 0 0 0 0 0 0
RRB 43023 52875 58425 78416 68722 80280 98874 121038 106987 51448 115633
Others 0 0 0 0 0 0 0 0 0 0 0
Sub-Total (C) 197409 252908 250349 269120 281652 278864 354117 425367 385491 257569 439832
Total Agri Credit [ i.e. (A)+(B)] (D)
4 Non-Farm Sector/MSME
CBs 15727 15820 18927 19251 24441 24304 22849 18120 31565 20233 30581
SCB 700 0 567 0 710 0 0 0 2 0 0
SCARDB 0 0 0 0 0 0 0 0 0 0 0
RRB 2400 2861 2582 3693 2239 2354 4253 13708 6134 6151 7022
Others- APSFC 3485 3887 5273 5402 0 5001 4038 0 0 1618 3219
Sub-Total (E) 22312 22568 27348 28346 27390 31659 31140 31828 37701 28002 40822
5 Other Priority Sector (including finance to SHGs)***
CBs 31719 16031 20724 15913 42637 56919 43030 35688 34315 20356 39981
SCB 21 415 540 389 825 476 250 0 288 0 316
SCARDB 0 0 0 0 0 0 0 0 0 0
RRB 11165 20133 7908 18265 22126 40673 28908 15262 23358 19614 20913
Others 0 0 0 0 0 0 0 0
Sub-Total (F) 42905 36579 29172 34567 65588 98068*** 72188 50950** 57961 39970 61210
6 Grand Total
CBs 174035 212399 201888 200474 237721 244666 284761 322267 302423 218364 347187
SCB 28518 19900 30794 25783 43822 35617 36611 35870 42251 28346 47890
SCARDB 0 0 0 0 0 0 0 0 0 0 0
RRB 56588 75869 68915 100374 93087 123307 132035 150008 136479 77213 143568
Others 3485 3887 5273 5402 0 5001 4038 0 0 1618 3219
Grand Total(D+E+F) 262626 312055 306869 332033 374630 408591 457445 508145 481153 325541 541864
* The Term loan (for Agril. & Allied sectors also include 30069 lakh disbursed to SHGs for Farm sector purposes.
** Under OPS, out of the total disbursements made during 2013-14, 25090 lakhs is reported to be the financing to SHGs,
2619 lakh for education, 16662 lakh for housing and 6580 lakh for OPS(miscellaneous).
*** Under OPS, out of the total disbursements made during 2012-13, 59784 lakhs is reported to be the financing to SHGs, 10 lakh
for retail trade, 3544 lakh for education, 16121 lakh for housing and 18593 lakh for OPS(miscellaneous).
ANNEXURE II - B
SUBSECTOR DETAILS OF GROUND LEVEL CREDIT DISBURSEMENTS UNDER AGRICULTURE & ALLIED ACTIVITIES
BY ALL AGENCIES DURING 2012-13 to 2014-15
STATE:ANDHRA PRADESH
(Amount in Lakh)
Sector 2012-13 2013-14 2014-15 2015-16(Target)
CBs Coops RRBs Total CBs Coops RRBs Total CBs Coops RRBs Total CBs Coops RRBs Total
I. CropLoan 135212 35130 78861 249203 222455 35870 85732 344057 144413 28136 24113 196662 217217 43667 98618 359502
Minor Irrigation 1983 3 137 2123 595 0 311 906 164 7 78 249 3006 571 222 3799
Land Development 587 0 0 587 793 0 5 797 418 0 3 421 1752 161 161 2074
Farm Mechanisation 3064 0 59 3123 937 0 82 1018 181 0 78 259 3542 486 494 4522
Plantation &Horticulture (incldg Sericulture) 4395 4 0 4399 678 0 118 796 555 0 19 574 6189 454 438 7081
Forestry & Wasteland Development (including 16 0 0 16 1 0 2 2 155 0 79 143 0 120 263
ATL - Others viz., Bullock, Bullock carts; Solar
domestic lighting & water heating systems etc..)
234
Others including SHG Farm sector 43694 14628 25 13502 28155 2900 255 401 3556
AH - Dairy Development 4910 4 356 5270 1067 0 168 1235 5663 0 3049 8712 9244 860 1985 12089
AH- Poultry Development 653 0 45 698 46 0 3 49 124 0 0 124 1515 36 50 1601
AH - Sheep, Goat & Piggery 2088 0 111 2199 492 0 95 587 2571 3 2373 4947 4699 366 950 6015
Others (includes SHG- Allied activities & other 7366 0 3253 10619 0 14380 30842 8832 175 8153
Misc..) 16462 17160 24343 524 12128 36994
Fisheries 35 0 0 35 0 0 0 0 0 0 0 0 166 23 6 195
Storage Godowns & Marketing Infrastructure 507 0 85 592 1383 0 1 1384 71 0 1 72 1909 173 60 2142
Subtotal - II 25604 11 4046 29661 22453 0 15164 81310 33362 210 27335 60907 59408 3907 17015 80330
Grand total (I + II) 160816 35141 82907 278864 244908 35870 100896 425367 177775 28346 51448 257569 276625 47574 115633 439832
Annexure IV
Indicative Unit Costs for Major Activities as Arrived at by NABARD for its internal use
Sl. Unit Cost

Name of the Activity Unit
No. (`Rs)
Water Resources
1 Bore well + Submersible Pump set ( Max. 400 ft depth) 1 105000
2 Submersible Pump set 1 60000
33000 to
3 Drip irrigation (for 1 ac)- Sweet Orange, Mango, Pomegranate, Sapota 1
38000
4 Drip irrigation - Watermelon & Muskmelon ha 60000
5 Drip irrigation - Vegetables ha 118000
6 Drip irrigation - Mulberry cultivation ha 84000
7 Sprinkler irrigation 2ha (pipe dia-90 mm) ha 34000
8 Pipe line (3”x 3.5”) 150 m per ha ha 21000
Land Development
10 Land reclamation ha 15000
11 Tank silt application ha 18000
Watershed development involving works such as Contour bunding,
12 ha 37000
Stone gully plugs & Earthen gully plugs
13 Land leveling/ OFD works (2% slope) ha 25400
14 (a) Vermi compost unit (1.8 TPA capacity) 1 20000
14(b) Vermi compost unit (20 TPA) 1 233000
14(c) Vermi-Hatchery (260 TPA) 1 1017000
15 (a) Farm pond - 15m x 15m X 3m (Red soils) 1 112000
15(b) Farm pond - 18m x 18 m X 3m (Black soils) 1 162000
15(c) Mini Farm pond - 10m x 10m X 2.5m 1 62400
16 NADEP compost unit (10’x6’x3’) 1 12500
17(a) Fencing with cement pole ha 23500
17(b) Fencing with rock poles ha 15000
18 Bio-fertiliser and Bio-pesticide unit (200TPA) 1 19307300
Farm Mechanisation
550000
19 Tractor with matching equipment and trolley (30 to 47 hp) 1
to 850000
20 Power Tiller with matching equipment 1 225000
21 Mini Tractor (15-24 HP) 1 450000
22 Multi crop thresher 1 100000
23 Multi crop thresher, Tractor drawn 1 145000
24 Combine Harvester 1 2000000
Ground Nut thresher of capacity 300-500Kg/ hrwith 10 hp air cooled
25 1 130000
diesel engine
Groundnut decorticator rocking type, 200 to 400 Kgs/ hr with 2 hp
26 (a) 1 45000
electric motor
Groundnut decorticator rotary type, 200 to 400 Kgs/ hr with 2 hp
26 (b) 1 28000
electric motor
26 (c) Groundnut sheller (7.5 hp diesel engine operated) 1 200000
27 Solar fencing –five lines and 7’ poles ha 60000
Plantation Horticulture & Sericulture
28 Mango ac 50400
29 Sweet orange/Citrus ac 50200
30 Banana tissue culture (1.65 x1.65 M) ac 80100
31 Pomegranate ac 58800
32 Sapota ac 30800
33 Papaya ac 98400
34 Floriculture ac 76000
35 Medicinal &Aromatic plants ac 43000
36 Mulberry plantation ac 23000
37 Rearing shed Type- I : 1000 sq.ft : 50’X20’X15’ 1 275000
38 Rearing shed Type-II : 700 sq.ft : 30’X20’X15’ 1 175000
39 Rearing equipment 70000
40 Rearing cost for two crops @ 4500/- per cycle 1 9000
41 Silkworm rearing shed (50’X20’X15’) – 100 sq.ft 1 275000
42 Chawkie rearing unit 1 600000
43 Kissan nurseries 1 176000
Forestry & Wasteland development
44 Farm Forestry (Eucalyptus - Clonal) ha 58700
72500
43600
45 Wasteland development (Teak, Bamboo, Casuarinas, Subabul etc.) ha
71400
66300
Dairy Development
46 Graded Murrah Buffaloes (6 LPD) Pair 1+1 99300
47 CB Cows (8 LPD) Pair 1+1 103400
48 Female Calf rearing – 20 no.s unit 1 26500
49 Mini Dairy (3+2) CBC 3+2 284300
50 Mini Dairy (3+2)GMB 3+2 294800
51 Mini Dairy (5+5)CBC 5+5 595750
52 Mini Dairy (5+5)GMB 5+5 616650
53 Fodder cultivation acre 17200
54 Bulk Milk Cooling Units (2000 liters capacity) 1 1200000
55 Milk processing unit (10,000 liters capacity) 1 17500000
Poultry Development
56 Contract Broiler farming (1000 Birds) @161/- per bird 1 161000
57 Independent Broiler Units (5000 Birds)@ 320/- per bird 1 1600000
58 Commercial Layer units (50000 Birds) @ 495/- per bird 1 2475000
59 Working Capital for layer Unit 1 1400000
60 Feed mixing Plant (1 ton/hr capacity) 1 1600000
61 Chicken processing / Marketing Units 1 200000
62 Sheep breeding (Nellore breed) 20 +1 111300
63 Goat breeding (Osmanabadi breed) 20 +1 99500
64 Ram lamb fattener - 20 per batch 1 63800
65 Goat rearing (Osmanabadi) 20 +1 1 110300
66 (a) Piggery small breeding unit 3 +1 78000
66 (b) Piggery breeding unit 10 +1 10+1 178400
66 (c) Piggery fattener unit 10 27200
67 Meat Shops 1 160000
Fisheries
68 Inland fish farming (new ponds) – 2 ha ha 329300
69 Insulated ice boxes 1 6000
Storage Godowns and Marketing Infrastructure
70 Rural Godowns - @3000/- per MT (capacity: 5000 tons) 1 15000000
71 Cold storage unit - @4000/- per MT (Capacity: 5000 MT) 1 20000000
72 Seed processing unit 2 TPH 1 8000000
Renewable Sources of Energy & others
73 Installation of solar Inverter for Home lighting Wp 270/-
74 (a) Solar Water Pumping System with AC motor 5.0 hp 1 500000
74 (b) Solar Water Pumping System with DC motor 5.0 hp 1 558000
75 (a) Bullocks - non descript Pair 36000

75 (b) Bullocks – Hallikar Pair 60000
76 (a) Bullock carts (3 MT) with pneumatic tyre cart 1 42900
76 (b) Carts of local make with wooden frame 1 36400
Note: (i) While estimating projections for 2016-17, we have assumed notional increase of
upto 10% over and above the Unit Cost fixed by State Level Unit Cost Committee for the year
2015-16.
PLP 2016-17
Ananthapuram
Annexure V
Scale of Finance for Major Crops fixed by District Level Technical Committee (DLTC)
for 2015-16
Sl No Name of the Crop Scale of Finance

AGRICULTURE
1 Bajra Rainfed 4500 - 5500
2 Bajra (Irrigated HYVs) 5000 - 6000
3 Jowar (Rain fed) 6500 - 7500
4 Jowar (Irrigated HYVs) 11000 – 12000
5 Jowar ( Seed Production) 12000 – 12500
6 Maize ( Rainfed) 6500 - 7500
7 Maize ( Irrigated) 10500 – 11500
8 Paddy (Short Term) 12500 – 13000
9 Paddy (long term) 13500 – 14000
10 Paddy (Sri paddy) 12500 – 15000
11 Ragi (Irrigated ) 7500 – 8000
12 Bengal Gram (Rain fed/ Irrigated Dry) 8000 – 8500
13 Black Gram 6000 – 6500
14 Green Gram 8000 – 9000
15 Redgram 7500 – 8000
16 Castor ( Rainfed) 7000 – 7500
17 Castor ( Irrigated) 8500 - 9000
Ground nut - Rainfed (Intercrop
18 Redgram) 12500 – 13000
19 Groundnut (Irrigated) 15500 – 16000
20 Sesamum 5500 – 6000
21 Sunflower – Rain fed 8000 – 9000
22 Sunflower (Irrigated) 10000 - 11000
23 Cotton Short Term 15000 – 16000
24 Cotton ( Irrigated) 21000 - 22000
25 Sugarcane (Plantation) 25000 – 26000
26 Sugarcane (Ratoon) 21000 – 22000
27 Chillies ( Irrigated ) 10000-11000
28 Coriander (Rainfed) 5500-6500
29 Guar (Seed gum) 9000 - 9500
30 Onions HYVP 13000 – 14000
PLP 2016-17
Ananthapuram
Scale of Finance(SoF)
Sl No Name of the Crop per acre
MULBERY CULTIVATION
31 Variety V1 35000 – 38000
32 Other Varieties 20000 - 22000
SILK WORM REARING
33 Bivoltine Variety 23000 – 25000
34 Other Varieties 15000-18000
HORTICULTURE (FRUITS, VEGETABLES, FLOWERS &
PLANTATION CROPS)
35 Banana Tissue culture 65000 - 70000
36 Banana Tissue culture (2nd Year) 32500 - 35500
37 Ber 20500 - 225000
38 Citrus 26000 - 27000
39 Fig 10500 – 11500
40 Grape 78500 – 80000
41 Guava 17500 - 19500
42 Mango 21000 - 22000
43 Musk melon /watermelon 35500 - 40500
44 Papaya 45500 - 50500
45 Pomegranate 48000 - 50000
46 Sapota 18000 – 19000
47 Brinjal (Hybrid) 16500 – 17500
48 Tomato (Hybrid) 16500 – 17500
49 Other Vegetables 10500 – 12500
50 Jasmine / Lily 14500 – 15500
51 Rose 50500 - 53500
52 Arecanut 37000 - 40000
53 Coconut 10500 - 12500
54 Curry leaves 20500 - 21500
55 Oil palm 15500 - 20500
56 Tamarind 13500 – 14500
Note: (i) While estimating projections for 2016-17, we have assumed notional increase upto
10% over and above the scale of finance fixed by District Level Technical Committee for the
year 2015-16.
(ii) As per revised KCC scheme guidelines, banks may sanction the crop loan amount
based on scale of finance plus 10% towards post harvest / consumption plus 20% towards
repairs and maintenance of farm assets.
Annexure VI (i)
Block wise details of potential available for promotion and savings linkage of SHGs
Total potential No. of SHGs savings No. of SHGs to be No. of SHGs to be

Sl. Balance potential as on
Name of the block/ Joint mandal for promotion of linked promoted and savings promoted and savings
No. 31 March 2015
SHGs as on 31 March 2015 linked during 2015-16 linked during 2016-17
I Velugu programme : Rural SHGs

1 Ananthapuram 4336 4241 95 51 44
2 C K Palli 2470 2403 67 35 32
3 Dharmavaram 2453 2384 69 35 34
4 Gooty 3966 3869 97 49 48
5 Hindupur 5409 5292 117 57 60
6 Kadiri - East 3461 3345 116 55 61
7 Kadiri - West 3995 3873 122 61 61
8 Kalyandurg 3080 3029 51 28 23
9 Kambadur 3926 3836 90 46 44
10 Kanekal 1853 1803 50 26 24
11 Madakasira 4750 4632 118 63 55
12 Penukonda 5418 5274 144 74 70
13 Rayadurg 2200 2130 70 32 38
14 Singanamala 4118 4023 95 49 46
15 Uravakonda 3057 2984 73 37 36
16 Tadipatri 3589 3468 121 64 57
Sub Total : Rural SHGs 58081 56586 1495 762 733

MEPMA : Urban SHGs in 12
II 16271 14826 1445 740 705
Muncipalilties
Dist. Total 74352 71412 2940 1502 1438

1804173443PLP 2016-17 - Anantapur - (AP) .95-118

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PLP 2016-17

AREA BASED SCHEMES

6.1 Area Development scheme on Sericulture

Sericulture is an important source of subsidiary income to small / marginal farmers,

Unit Cost: (`. lakh)

Backward - Forward linkages

 The Department shall arrange for quality inputs to the farmers.

 The farmers shall be motivated to take up community disinfection of rearing

 The Department shall endeavour to organize farmers in creating community

Physical and Financial Programme

SBH 1 10 10 26.48 26.48

6.2 Area Development scheme on Sheep Rearing

Unit Size: 20+1 for individual beneficiary

Backward and Forward linkages

subsidised insurance, accidental insurance coverage of 1.0 lakhs to the shepherds

UC FOR ANANTHAPURAM CKPALLI DHARMAVARAM GOOTY HINDUPUR KADIRI-EAST KADIRI-WEST KALYANDURG

PLANTATION & HORTICULTURE

PLANTATION & HORTICULTURE

UC FOR ANANTHAPURAM CKPALLI DHARMAVARAM GOOTY HINDUPUR KADIRI-EAST KADIRI-WEST KALYANDURG

Sheep, Goat & Piggery

Sheep, Goat & Piggery

UC FOR ANANTHAPURAM CKPALLI DHARMAVARAM GOOTY HINDUPUR KADIRI-EAST KADIRI-WEST KALYANDURG

OTHER AGRIL. & ALLIED ACTIVITIES

LAND DEVELOPMENT, SOIL CONSERVATION

OTHER AGRIL. & ALLIED ACTIVITIES

LAND DEVELOPMENT, SOIL CONSERVATION

UC FOR ANANTHAPURAM CKPALLI DHARMAVARAM GOOTY HINDUPUR KADIRI-EAST KADIRI-WEST KALYANDURG

MSME - Fixed Capital

MSME - Fixed Capital

UC FOR ANANTHAPURAM CKPALLI DHARMAVARAM GOOTY HINDUPUR KADIRI-EAST KADIRI-WEST KALYANDURG

RENEWABLE ENERGY AND WASTE

RENEWABLE ENERGY AND WASTE

UC FOR ANANTHAPURAM CKPALLI DHARMAVARAM GOOTY HINDUPUR KADIRI-EAST KADIRI-WEST KALYANDURG

Priority Sector - Others

SOCIAL INFRASTRUCTURE INVOLVING BANK

Priority Sector - Others

SOCIAL INFRASTRUCTURE INVOLVING BANK

Sr. No. Agency/Category 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16

Sl. Unit Cost

75 (a) Bullocks - non descript Pair 36000

Sl No Name of the Crop Scale of Finance

Total potential No. of SHGs savings No. of SHGs to be No. of SHGs to be

I Velugu programme : Rural SHGs

2 C K Palli 2470 2403 67 35 32

3 Dharmavaram 2453 2384 69 35 34

4 Gooty 3966 3869 97 49 48

5 Hindupur 5409 5292 117 57 60

6 Kadiri - East 3461 3345 116 55 61

7 Kadiri - West 3995 3873 122 61 61

8 Kalyandurg 3080 3029 51 28 23

9 Kambadur 3926 3836 90 46 44

10 Kanekal 1853 1803 50 26 24

11 Madakasira 4750 4632 118 63 55

12 Penukonda 5418 5274 144 74 70

13 Rayadurg 2200 2130 70 32 38

14 Singanamala 4118 4023 95 49 46

15 Uravakonda 3057 2984 73 37 36

16 Tadipatri 3589 3468 121 64 57

Sub Total : Rural SHGs 58081 56586 1495 762 733

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