RIDF -X  :   ANNEXURE - II-A
MANDAL  WISE PHYSICAL AND FINANCIAL PROGRAMME UNDER RIDF-X
Name of the District  : WEST GODAVARI DISTRICT
Sl. No. Name of the Mandal Area of the block in                                             Hac Land Development/ Reclamation (First Year) Soil and Moisture Conservation (SMC) Creation of Community Irrigation Micro Irrigation Inteigrated Cattle Improvement Centers Livelihoods Infrastructure Farm Service Centers Horticulture crops         (Hac.)                Fodder Development                (Hac.) Farm/Agro Forestry      Forest species                       (Teak on Farm Bunds) (Hac.) Community Vermi Composting Infrastructure (Nos.) Financial Break-up (Rs. in Lakhs)
Stone Clearing                              (Hac) Bush Clearing              (Hac) Land Levelling               (Hac) Farm Bunding                     (Rmt.) Farm Ponds            (Nos.) Gully plugging (Nos.) Percolation Tanks          (Nos.) Continuous Contour trenches                         (Rmt.) Check dam        (Nos.)                                  Vegitative Measures                     (Hac.) Recharge well    (Nos.)           Supply Channel provision   (Nos.)       Bore wells                (Nos.)       Oil Engines   (Nos.)       Infrastrcture(Nos.)       Drip Irrigation  (Hac.) Two room building                   (Nos.)       Trevis                 (Nos.)       Chauff cutter            (Nos.)       Liquid Nitrogen container                (Nos.)       Farm Implements           (Nos.)         Works Cost Break-up Sources Training & Contingencies (4.5%) Geo Referencing,M & E (1.5%)   Project Cost under RIDF-X (100%) NABARD Loan 95% GOAP Share (5%)
Funds from other sources including Banks Works cost under RIDF-X (94% of  allocation)
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Fin  Fin  Fin  Fin  Fin  Fin     
1 CHINTALAPUDI   156.69 14 0.420 14 0.5600 14 0.4200 15000 2.250 25 2.750 75 2.975 2 0.750 0 0.000 0 0.000 0 0.000 0 0.000 1 0.364 20 38.450 0 0.000 0 0.000 51.32 15.396 1 1.250 4 0.200 1 0.039 1 0.061 46 6.00 8 0.095 135.092 17.562 0 0.000 64 0.659 2 0.700 90.90 40.62 50.28 2.41 0.80 53.49 50.81 2.67
2 K. KOTA   43.20 43.2 1.296 36 1.4400 43.2 1.2960 12000 1.800 0 0.000 0 0.000 6 3.000 0 0.000 0 0.000 40 14.000 0 0.000 0 0.000 6 12.000 0 0.000 0 0.000 0 0 1 1.500 0 0.000 0 0.000 0 0.000 38 5.00 0 0.000 0 0.000 0 0.000 40 0.412 4 1.400 43.14 14.00 29.14 1.40 0.47 31.00 29.45 1.55
3 LINGAPALEM   95.80 8.12 0.244 19 0.760 0 0.000 37246 5.487 0 0.000 0 0.000 7 1.550 51000 1.800 1 0.250 75 26.250 0 0.000 0 0.000 4 6.000 0 0.000 0 0.000 0 0 0 0.000 0 0.000 0 0.000 0 0.000 47 6.00 0 0.000 0 0.000 0 0.000 36 0.371 2 0.700 49.41 9.00 40.41 1.93 0.64 42.99 40.84 2.15
4 T.NARASAPURAM   49.53 36.4 1.092 43.6 1.7440 0 0.0000 0 0.000 4 0.440 0 0.000 6 2.400 0 0.000 0 0.000 28.132 9.846 0 0.000 0 0.000 3 6.000 0 0.000 0 0.000 0 0 3 1.500 3 0.150 0 0.000 0 0.000 45 6.00 0 0.000 20 2.600 0 0.000 49.53 0.510 3 1.050 33.33 9.00 24.33 1.16 0.39 25.89 24.59 1.29
5 DENDULURU   90.73 0 0.000 0 0.0000 0 0.0000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 16 24.000 0 0.000 0 0.000 18.868 5.6604 1 1.500 0 0.000 0 0.000 0 0.000 23 3.00 0 0.000 29.6692 3.857 0 0.000 0 0.000 0 0.000 38.02 9.41 28.61 1.37 0.46 30.43 28.91 1.52
6 PEDAPADU   248.24 0 0.000 0 0.0000 0 0.0000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 1 10.000 0 0.000 0 0.000 1 0.600 1 2.000 0 0.000 0 0.000 0 0 1 1.500 1 0.050 0 0.000 1 0.061 23 3.00 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 17.21 1.00 16.21 0.78 0.26 17.25 16.38 0.86
7 PEDAVEGI   128.06 4.4 0.132 19.8 0.7920 0 0.0000 0 0.000 3 0.300 0 0.000 33 5.050 0 0.000 2 0.400 36 12.600 0 0.000 0 0.000 4 6.500 0 0.000 11 8.450 4 1.2 3 4.370 2 0.100 0 0.000 0 0.000 48 6.00 0 0.000 81.9769 10.657 112.8 3.046 72.4 0.746 2 0.700 61.04 10.45 50.59 2.42 0.81 53.82 51.13 2.69
8 Eluru   7.84 0 0.000 0 0.0000 0 0.0000 0 0.000 0 0.000 0 0.000 8 1.600 0 0.000 0 0.000 1.6 0.560 0 0.000 0 0.000 2 3.000 0 0.000 0 0.000 0 0 0 0.000 0 0.000 0 0.000 0 0.000 16 2.00 0 0.000 19.5846 2.546 0 0.000 0 0.000 0 0.000 9.71 0.50 9.21 0.44 0.15 9.79 9.30 0.49
9 CHAGALLU   11.98 0 0.000 0 0.0000 0 0.0000 0 0.000 11 1.210 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 3 9.000 0 0.000 0 0.000 12.832 3.8496 1 1.500 1 0.050 0 0.000 0 0.000 16 2.00 6 0.072 9.23077 1.200 0 0.000 0 0.000 0 0.000 18.88 8.35 10.53 0.50 0.17 11.20 10.64 0.56
10 DEVARAPALLI   16.75 0 0.000 0 0.0000 0 0.0000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 4 8.000 0 0.000 0 0.000 0 0 0 0.000 0 0.000 0 0.000 0 0.000 38 5.00 0 0.000 0 0.000 0 0.000 0 0.000 3 1.050 14.05 5.00 9.05 0.43 0.14 9.63 9.15 0.48
11 GOPALAPURAM   94.00 69 2.070 69 2.760 69 2.0700 18000 2.700 5 0.550 56 2.250 4 0.440 14000 4.200 0 0.000 0 0.000 30 0.750 0 0.000 11 4.400 0 0.000 0 0.000 0 0 0 0.000 0 0.000 0 0.000 0 0.000 46 6.00 5 0.597 55.5385 7.220 25 0.675 69 0.711 2 0.700 38.09 8.20 29.89 1.43 0.48 31.80 30.21 1.59
12 KOVVURU   27.60 0 0.000 16 0.6400 27.6 0.8280 0 0.000 27 2.970 0 0.000 10 3.000 0 0.000 0 0.000 27 9.450 0 0.000 0 0.000 0 0.000 6 0.600 0 0.000 20.548 6.1644 1 0.400 0 0.000 0 0.000 0 0.000 23 3.00 0 0.000 0 0.000 0 0.000 27 0.278 2 0.700 28.03 6.16 21.87 1.05 0.35 23.26 22.10 1.16
13 TALLAPUDI   91.75 0 0.000 0 0.0000 0 0.0000 0 0.000 0 0.000 0 0.000 10 2.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0 0 0.000 0 0.000 0 0.000 0 0.000 12 1.50 0 0.000 34 4.420 0 0.000 26 0.260 0 0.000 8.18 1.50 6.68 0.32 0.11 7.11 6.75 0.36
14 BUTTAYYAGUDEM   131.00 0 0.000 59 2.3600 59 1.7700 4000 0.600 15 1.650 4 0.150 1 0.200 0 0.000 0 0.000 4 1.400 0 0.000 0 0.000 0 0.000 8 0.800 5 3.500 0 0 0 0.000 0 0.000 25 0.976 0 0.000 39 5.00 0 0.000 64 8.320 0 0.000 85 0.876 22 7.700 35.30 5.00 30.30 1.45 0.48 32.24 30.62 1.61
15 J R GUDEM   93.02 0 0.000 0 0.0000 0 0.0000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 27.36 9.576 0 0.000 0 0.000 11 14.000 0 0.000 0 0.000 80.8 24.24 0 0.000 0 0.000 0 0.000 0 0.000 60 7.50 0 0.000 48.4323 6.296 0 0.000 0 0.000 23 8.050 69.66 34.74 34.92 1.67 0.56 37.15 35.29 1.86
16 JEELUGUMILLI   17.60 0 0.000 3.2 0.1280 6.4 0.1920 0 0.000 8 0.880 0 0.000 0 0.000 0 0.000 0 0.000 7.63 1.462 0 0.000 0 0.000 0 0.000 4 0.400 0 0.000 0 0 0 0.000 0 0.000 0 0.000 0 0.000 38 5.00 0 0.000 0 0.000 0 0.000 14 0.144 1 0.350 8.56 5.00 3.56 0.17 0.06 3.78 3.59 0.19
17 KOYYALAGUDEM   95.00 0 0.000 0 0.0000 0 0.0000 0 0.000 5 0.550 0 0.000 3 0.600 0 0.000 2 3.000 7 2.450 0 0.000 0 0.000 3 6.000 0 0.000 0 0.000 0 0 0 0.000 1 0.050 1 0.039 0 0.000 38 5.00 0 0.000 27.3077 3.550 0 0.000 0 0.000 0 0.000 21.24 11.00 10.24 0.49 0.16 10.89 10.35 0.54
18 Polavaram   101.91 0 0.000 0 0.0000 0 0.0000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 8 6.760 0 0.000 0 0.000 0 0 0 0.000 1 0.050 0 0.000 0 0.000 38 5.00 5 0.060 76.9231 10.000 0 0.000 101.91 1.050 0 0.000 22.92 5.00 17.92 0.86 0.29 19.06 18.11 0.95
19 TADEPALLIGUDEM   13.00 4.6 0.138 4.6 0.1840 4.6 0.1380 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 3.284 1.149 0 0.000 0 0.000 2 5.000 0 0.000 0 0.000 96.004 28.8012 0 0.000 0 0.000 0 0.000 0 0.000 23 3.00 0 0.000 4.6 0.598 0 0.000 0 0.000 0 0.000 39.01 31.30 7.71 0.37 0.12 8.20 7.79 0.41
20 BHIMADOLE   53.46 0 0.000 7.144 0.2858 0 0.0000 0 0.000 5 0.550 0 0.000 0 0.000 0 0.000 0 0.000 4.312 1.509 0 0.000 0 0.000 8 28.000 0 0.000 0 0.000 20.804 6.2412 0 0.000 2 0.100 4 0.156 0 0.000 24 3.00 8 0.095 19.5 2.535 0 0.000 0 0.000 0 0.000 42.47 10.74 31.73 1.52 0.51 33.76 32.07 1.69
21 D. TIRUMALA   145.67 0 0.000 127.62 5.1046 0 0.0000 2500 0.375 28 3.080 0 0.000 10 2.600 3000 0.900 0 0.000 0 0.000 0 0.000 0 0.000 21 48.000 0 0.000 0 0.000 75.888 22.7664 3 2.320 1 0.050 4 0.156 0 0.000 47 6.00 6 0.072 94.8462 12.330 0 0.000 145.68 1.500 5 1.750 107.00 54.77 52.24 2.50 0.83 55.57 52.79 2.78
22 NALLAJERLA   100.40 0 0.000 0 0.0000 0 0.0000 0 0.000 0 0.000 0 0.000 22 2.500 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 13 25.500 0 0.000 0 0.000 182.32 54.6972 5 2.500 15 0.750 0 0.000 0 0.000 30 3.90 0 0.000 67.4335 8.766 0 0.000 0 0.000 0 0.000 98.61 65.95 32.67 1.56 0.52 34.75 33.01 1.74
23 UNGUTURU   11.67 0 0.000 11.668 0.4667 11.66 0.3498 400 0.060 13 1.430 0 0.000 3 1.050 0 0.000 0 0.000 11.668 4.084 0 0.000 0 0.000 3 4.000 0 0.000 0 0.000 0 0 3 3.000 3 0.150 0 0.000 0 0.000 15 2.10 0 0.000 0 0.000 0 0.000 11.66 0.120 3 0.105 16.92 1.00 15.92 0.76 0.25 16.93 16.08 0.85
GRAND TOTAL 1824.88 179.72 5.39 430.63 17.23 235.46 7.064 89146 13.27 149 16.36 135 5.38 125 26.74 68000 6.90 6 13.65 272.99 94.34 30 0.75 2 0.96 143 256.61 18 1.80 16 11.95 563.39 169.02 23 21.34 34 1.70 35 1.37 2 0.12 773 100.00 38 0.99 788.135 102.46 137.8 3.72 742.18 7.64 74 24.96 911.69 347.69 564.00 27.00 9.00 600.00 570.00 30.00