Statement showing District wise allocation under polyhouses, Shade net houses and Mulching during 2016-1

Physical Targets Finan

Shade Net Houses (Unit
Sl.No District Polyhouses (Unit in Nos) Mulching (Acres) Polyhouses
in Nos)
SC ST Total SC ST Total SC ST Total SC ST
1 Adilabad 44 29 73 13 13 26 87.50 87.50 175.00 281.15 185.14
2 Karimnagar 46 22 68 13 13 26 55.00 37.50 92.50 293.66 140.45
3 Khammam 46 26 72 13 13 26 105.50 225.00 330.50 293.66 165.98
4 Mahabubnagar 50 28 78 13 13 26 180.00 115.63 295.63 319.20 178.75
5 Medak 52 26 78 14 14 28 75.00 75.00 150.00 331.97 165.98
6 Nalgonda 52 28 80 14 14 28 117.50 112.50 230.00 331.97 175.56
7 Nizamabad 50 26 76 13 13 26 62.50 50.00 112.50 319.20 165.98
8 Rangareddy 51 28 79 14 14 28 50.00 37.50 87.50 325.58 178.75
9 Warangal 46 25 71 13 13 26 135.00 127.50 262.50 293.66 159.60
Total 437.04 237.5 674.54 119.91 119.91 239.82 868.00 868.13 1736.13 2790.06 1516.20
Polyhouses Shadenet Houses Mulching
Each unit is 560 sq.m Each unit is 529 sq.m Unit Cost: Rs.12800/- per acre
Unit cost: Rs.1060 per sq.m Unit cost: Rs.415.00 per sq.m 95% subsidy: Rs.12160/-
Total cost per unit: Rs.67200/- (including plant) Total cost per unit: Rs.219535/- 5% non-subsidy: Rs.640.00/-
95% subsidy: Rs.638400/- 95% subsidy: Rs.208558/-
5% non-subsidy: Rs.33600/- 5% non-subsidy: Rs.10976.80/-

Action Plan 2016-17 for Polyhouses

under General Category
Phy in Fin in
Sl.N District
acres Rs.lakh
1 Adilabad 36.00 1062.72 Sl.No Component Gen
2 Karimnagar 37.77 1114.97 1 Polyhouse 150.44
3 Khammam 40.00 1180.80 2 Shade net House
4 Mahabubnagar 75.00 2214.00 3 Mulching
5 Medak 80.00 2361.60 Total 150.44
6 Nalgonda 76.85 2268.61
7 Nizamabad 40.00 1180.80
8 Rangareddy 89.00 2627.28
9 Warangal 35.00 1033.20
Total 509.62
lakhs 15043.98
(Rs.29.52
lakhs)
*Subsidy Pattern under Polyhouses for SC & ST per acre
75% subsidy for structure - Rs.25.32 lakhs
75% subsidy for plant material - Rs.4.20 lakhs
Total subsidy - Rs.29.52 lakhs
during 2016-17 with 95% subsidy under SCP & TSP

Financial (95% Subsidy in Rs.lakhs)

uses Shade Net Houses Mulching

Total SC ST Total SC ST Total

466.29 27.11 27.11 54.23 5.04 5.04 10.08
434.11 27.11 27.11 54.23 3.17 2.16 5.33
459.65 27.11 27.11 54.23 6.08 12.96 19.04
497.95 27.11 27.11 54.23 10.37 6.66 17.03
497.95 29.01 29.01 58.02 4.32 4.32 8.64
507.53 29.20 29.20 58.40 6.77 6.48 13.25
485.18 27.11 27.11 54.23 3.60 2.88 6.48
504.34 29.20 29.20 58.40 2.88 2.16 5.04
453.26 27.11 27.11 54.23 7.78 7.34 15.12
4306.26 250.08 250.08 500.16 50.00 50.00 100.00

(Rs.crores)
SCP TSP Total
27.90 15.16 193.50
2.50 2.5 5.00
0.50 0.5 1.00
30.90 18.16 199.50