| AP STATE AGRO INDUSTRIES DEVELOPMENT CORPORATION LIMITED |
| 504, Hermitage Office Complex, Hill Fort Road, Hyderabad - 500 004 |
| PERFORMANCE OF ASC' S AND FMD ACTIVITY FOR THE MONTH OF MARCH, 2008 |
| (Rs.in Lakhs) |
| S.NO. |
LOCATION OF ASC |
ASC ACTIVITY |
LAST YEAR ACHIEVE UP TO MAR.07 |
FMD ACTIVITY |
LAST YEAR ACHIEVE UPTO MAR.07 |
TOTAL ACHIEVEMENT (ASC&FMD) |
| |
|
TARGET |
ACHIEVE |
TARGET |
ACHIEVE |
| 1 |
SRIKAKULAM |
0.15 |
0.05 |
0.19 |
10.00 |
34.31 |
12.09 |
34.36 |
| |
CUMULATIVE |
2.78 |
1.68 |
2.90 |
94.00 |
96.73 |
107.90 |
98.41 |
| 2 |
VIZIANAGARAM |
0.20 |
0.46 |
0.22 |
20.00 |
68.11 |
21.52 |
68.57 |
| |
CUMULATIVE |
2.85 |
4.88 |
3.47 |
139.00 |
122.17 |
159.87 |
127.05 |
| 3 |
VISAKHAPATNAM |
0.40 |
0.67 |
0.43 |
25.00 |
39.82 |
26.63 |
40.49 |
| |
CUMULATIVE |
18.30 |
13.13 |
21.01 |
120.50 |
107.73 |
123.70 |
120.86 |
| 4 |
KAKINADA |
0.50 |
0.25 |
0.61 |
50.00 |
278.51 |
54.56 |
278.76 |
| |
CUMULATIVE |
8.55 |
8.02 |
9.75 |
606.00 |
376.00 |
669.56 |
384.02 |
| 5 |
ELURU |
0.60 |
1.54 |
0.71 |
110.00 |
248.49 |
116.65 |
250.03 |
| |
CUMULATIVE |
8.14 |
7.78 |
7.15 |
737.00 |
577.11 |
859.13 |
584.89 |
| 6 |
VIJAYAWADA |
0.00 |
1.91 |
0 |
24.00 |
67.68 |
25.57 |
69.59 |
| |
CUMULATIVE |
6.36 |
2.83 |
9.00 |
737.00 |
334.12 |
811.42 |
336.95 |
| 7 |
GUNTUR |
1.00 |
1.02 |
1.35 |
170.00 |
206.29 |
179.19 |
207.31 |
| |
CUMULATIVE |
23.05 |
22.69 |
30.73 |
1015.00 |
1622.81 |
1188.10 |
1645.50 |
| 8 |
ONGOLE |
1.00 |
0.58 |
1.47 |
9.00 |
78.41 |
9.26 |
78.99 |
| |
CUMULATIVE |
6.10 |
7.65 |
6.61 |
573.00 |
515.17 |
599.32 |
522.82 |
| 9 |
NELLORE |
0.00 |
0.16 |
0.00 |
25.00 |
25.45 |
25.30 |
25.61 |
| |
CUMULATIVE |
3.15 |
4.20 |
2.90 |
204.25 |
77.17 |
213.67 |
81.37 |
| 10 |
TIRUPATHI |
2.50 |
5.06 |
2.91 |
17.00 |
60.66 |
17.16 |
65.72 |
| |
CUMULATIVE |
21.81 |
34.98 |
29.60 |
307.25 |
251.30 |
311.07 |
286.28 |
| 11 |
CUDDAPAH |
0.60 |
0.98 |
0.74 |
0.00 |
34.54 |
0.00 |
35.52 |
| |
CUMULATIVE |
5.48 |
8.54 |
5.11 |
639.00 |
1007.71 |
689.96 |
1016.25 |
| 12 |
ANANTAPUR |
1.34 |
0.39 |
1.48 |
55.00 |
38.17 |
56.42 |
38.56 |
| |
CUMULATIVE |
7.29 |
9.81 |
6.78 |
501.00 |
563.98 |
616.41 |
573.79 |
| 13 |
KURNOOL |
0.00 |
1.04 |
0.00 |
5.00 |
26.28 |
5.51 |
27.32 |
| |
CUMULATIVE |
5.20 |
9.03 |
4.92 |
641.00 |
625.08 |
654.59 |
634.11 |
| 14 |
NIZAMABAD |
0.00 |
0.11 |
0.00 |
7.00 |
96.29 |
18.48 |
96.40 |
| |
CUMULATIVE |
1.85 |
1.63 |
1.94 |
252.00 |
247.17 |
268.84 |
248.80 |
| 15 |
HYDERABAD |
0.00 |
1.97 |
0.00 |
15.00 |
69.84 |
7.34 |
71.81 |
| |
CUMULATIVE |
10.18 |
11.59 |
18.08 |
254.00 |
350.50 |
251.55 |
362.09 |
| 16 |
SANGAREDDY |
0.00 |
0 |
0.00 |
35.00 |
26.94 |
15.86 |
26.94 |
| |
CUMULATIVE |
1.20 |
1.08 |
1.23 |
352.00 |
197.44 |
344.27 |
198.52 |
| 17 |
MAHABUBNAGAR |
0.50 |
0.20 |
0.61 |
15.00 |
0.36 |
36.88 |
0.56 |
| |
CUMULATIVE |
2.42 |
1.68 |
2.19 |
489.00 |
125.81 |
534.42 |
127.49 |
| 18 |
WARANGAL |
0.70 |
1.51 |
0.77 |
15.00 |
81.66 |
78.41 |
83.17 |
| |
CUMULATIVE |
5.25 |
6.25 |
11.24 |
449.00 |
533.56 |
582.98 |
539.81 |
| 19 |
KHAMMAM |
0.01 |
0.36 |
0.10 |
27.00 |
34.86 |
27.27 |
35.22 |
| |
CUMULATIVE |
2.17 |
3.25 |
1.75 |
458.00 |
218.19 |
492.54 |
221.44 |
| 20 |
NALGONDA |
0.50 |
0.61 |
0.59 |
75.00 |
118.88 |
14.09 |
119.49 |
| |
CUMULATIVE |
5.65 |
11.02 |
4.89 |
311.00 |
512.48 |
340.77 |
523.50 |
| 21 |
KARIMNAGAR |
0.00 |
1.73 |
0.00 |
1.00 |
169.37 |
1.94 |
171.10 |
| |
CUMULATIVE |
2.22 |
4.95 |
2.24 |
570.00 |
628.57 |
751.65 |
633.52 |
| 22 |
ADILABAD |
0.00 |
0 |
0.00 |
40.00 |
86.76 |
44.15 |
86.76 |
| |
CUMULATIVE |
0 |
0.09 |
0.00 |
401.00 |
275.37 |
447.84 |
275.46 |
| |
TOTAL |
10.00 |
20.60 |
12.18 |
750.00 |
1891.68 |
892.86 |
1912.28 |
| |
CUM.TOTAL |
150.00 |
176.76 |
183.49 |
9850.00 |
9366.17 |
10990.05 |
9542.93 |
