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transcript

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uzvhrVQ

;kb 2017-2018

;bkBkgqpzXeh fog'oN

(2017-18) 1. :

1976 -

1976 . 28

, PWSSB .

2013 42 , : -

( ), .

, ( ), ( . ),

, IDA,

NRCD, JNNURM / UIDSSMT, NCRPB, LIC,JICA, HUDCO and AMRUT

2017-2018 35225.80

165 , 165 119 ,

) ( ) ,

24x7 ,

ix) x)

. 1 . . 200

2 % 91

1 . . 300

2 % 71

18600.41 , 35225.80

2017-2018 , , ,

, , , . . . . . . , , , 10

, , . . , , . . .

35225.80 , :-

Sr. No. Name of Scheme Expenditure 1 / 911.63 2 162.17 3 / , ( ) 13.19 4 9196.33 5 . . . . . . . 8.82 6 . . . - II 1533.58 7 . . . . 86.24 8 . . . . . 363.39 9 8189.63

10 ( ) 218.94 11 4687.09 12 104.76 13 . . . -0.11 14 828.51 15 7446.38 16 . . . . / 3.89 17 . . . . 586.03 18 5.28 19 . . . . ( ) 181.62 20 . . . 45.8

21 32.33 22 65.03 23 . 6.224 4.17 25 . . . . . 0.15 26 . . . 264.2927 . . . . 100% 10.82 28 -14.04 29 . . . . 48.9 30 0 31 . . . . 3.95 32 100 % 231.6933 / 2.18 34 . . . . BBMB Work -3.04 35 . . . 13 036 . . . 25 0

35225.80 3. ( )

400 : , , 1 2004

239.65

. . . .

. . . . 2017-2018 0.00 , 9021.60

2018 2017-2018 9021.60 7446.38 43614.78 , 2018

48841.43

2017-2018 0.00 27.00

2018 594.13 700.00

( . . . . . . )

(iv) :

(vi) :

201516

(2015-16 2016-17)

2015-16 2016-17 1 . 34 23 2 . . . . . 22 8 3 . . 344 515.69 4 . . 383 802.16 5 . . . . 8 (127 . . .) 7(66 . . .)

b) ( , , )

( ) ( , , )

Treated waste water policy notified vide No. 5/29/2017-1LG4/1107 dt.18.05.2017

( 2017-18 73 . . . . 1306 . . .

Treated waste water policy notified vide No. 5/29/2017-1LG4/1107 dt.18.05.2017( ) , , , ( , , ,

- 2554.21

4800.09

201201 2). 201201 3).

2011 /

31 2018 43116.15

38234.63

4701.11

31 201800.00 5.28

6760497 31

201849.13 00.00 (7)

2016-2017 31.03.2018

35225.80

( ) / ( , , , )

2108.50 16

2741.51 , 1563.95 1177.56 100%

4000.00 8.

2015-2016

14% 6%

14% 2017-18 ( ) 13.63%

, 5 . . ./ /

42 2013

. 2015-16 2016-17 2017-18

1 . 34 23 27 2 . . . . . 22 8 13 3 . . 344 515.69 240.82 4 . . 383 802.16 684.41 5 . . . . 8 (127 . . .) 7(66 . . .) 4(62 . . .)

9. : : ( , , )

) : . 14% 6%

) : , ,

.-1000.00/- / /

31.03.2018

. -1000.00/- / /

31.03.2019

.-1331.00/- / /

31.03.2020

a) ( ):

2018-19 2019-20 92 94

75 80 100% 77 84

b) ( ):

2019-20 2020-21 2021-22

94 96 98

80 85 95 % 84 88 96

12. –

. . . . . . :

. . . . ( )

. . . .

2015-16

2016-17

2017-18

2017-18 2015-

16 2016-

17 2017-

2017-18

1 . . . . 60000.00 8895.86 6000.00 9021.60 23917.46 8895.87 9476.93 7446.38 25819.18

2017-18

1 970.00 400.00 700 308.51 1408.51 424.05 567.13 9.82 1001.00

. . . . . . ( )

2017-18

1 14 47691.00 3011.83 1243.00 8.82 4263.68 2909.18 528.88 8.82 3446.68

. . . . ( )

. . . .

2017-18

17 2017-

2017-18

1 991.00 100.00 25.00 0.00 925.00 113.09 2.34 0.00 965.002 1778.00 0.00 0.00 0.00 1350.00 70.18 13.78 2.20 2202.493 1493.00 0.00 0.00 0.00 650.00 3.05 1.22 0.21 606.134 1106.00 0.00 0.00 0.00 400.00 10.19 2.74 3.20 635.265 1804.00 200.00 300.00 0.00 1500.00 401.98 675.64 9.14 1849.386 1183.00 0.00 0.00 0.00 1025.00 0.88 0.00 7.15 884.667 1183.00 0.00 0.00 0.00 1075.00 3.72 25.50 0.00 899.538 4164.00 0.00 50.00 0.00 527.83 60.42 19.26 0.00 575.629 1394.00 0.00 0.00 0.00 650.00 0.98 68.18 0.02 672.3910 817.00 0.00 100.00 0.00 1431.80 399.69 141.57 12.86 156.5211 198.00 0.00 0.00 0.00 77.87 0.00 0.00 0.0 80.02 12 131.00 200.00 100.00 0.00 700.00 0.76 0.53 36.99 594.13

13 ( )

1251.00 0.00 0.00 0.00 950.00 0.20 6.46 0.00 920.69

14 4377.00 0.00 678.98 0.00 1578.98 57.87 720.18 8.62 1622.5815 911.00 0.00 0.00 0.00 450.00 17.42 57.44 5.84 440.05 ( ) 22781.00 500.00 1253.98 0.00 13291.48 1140.43 1734.84 86.24 13104.45

v) 31.03.2018 - . . . .

. . . .

17 2017-

2017-18

1 2667.00 0.00 0.00 0.00 2899.16 82.87 41.14 0.82 2854.39

2 1769.00 0.00 0.00 0.00 1362.42 34.85 2.87 5.40 1364.70

3 5037.00 0.00 0.00 0.00 534.78 9.82 5.86 0.00 542.00

4 684.00 0.00 0.00 0.00 725.19 0.23 11.87 0.57 685.21

5 196.00 0.00 0.00 0.00 898.70 4.74 30.32 3.30 895.17

6 2412.00 0.00 0.00 0.00 2681.98 75.35 101.39 0.00 2680.47

7 7086.00 0.00 0.00 0.00 926.38 8.18 8.33 29.70 903.22

8 1349.00 0.00 0.00 0.00 1189.38 1.05 2.32 0.00 1204.77

9 2086.00 0.00 0.00 0.00 1853.00 5.58 0.00 0.00 1869.55

10 2048.00 0.00 0.00 0.00 2153.00 0.42 0.55 0.00 2153.17

11 4663.00 0.00 0.00 0.00 3748.00 -0.48 17.65 8.12 3811.80

12 1908.00 0.00 0.00 0.00 2038.00 23.93 34.63 0.67 2099.00

( ) 31905 0.00 0.00 0.00 21018.99 246.54 256.93 48.88 21063.45

2015-16

2016-17

2017-18

2015-16

2016-17

2017-18

1 1276.00 0.00 0.00 0.00 70.00 6.33 0.00 0.00 78.71 2 104.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 20.00 3 296.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 9.77 4 1017.00 0.00 0.00 0.00 454.87 0.00 0.00 0.00 46.94 5 470.00 0.00 0.00 0.00 68.00 0.00 0.00 0.00 58.59 6 370.00 0.00 0.00 0.00 240.00 0.00 0.00 0.00 226.997 149.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 23.10 8 225.00 0.00 0.00 0.00 23.98 0.00 0.00 0.00 23.98

( ) 3907.00 0.00 0.00 0.00 911.85 6.33 0.00 0.00 488.08

vii) 31.03.2018 -

viii) viii) . . . :

. 2015-16

2016-17

2017-18

2015-16

2016-17

2017-18

1 4663.00 0.00 0.00 0.00 20.00 5.67 0.00 0.00 66.52 2 1919.00 0.00 0.00 0.00 20.00 6.94 0.00 0.00 41.13 3 1349.00 0.00 0.00 0.00 0.00 0.15 0.00 0.00 18.33 4 2086.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.26 5 2048.00 0.00 0.00 0.00 0.00 2.22 0.00 0.00 12.60 6 537.00 0.00 0.00 0.00 10.00 -10.78 0.00 0.00 4.477 2649.00 0.00 0.00 0.00 50.00 -0.79 0.00 0.00 68.14 8 1769.00 0.00 0.00 0.00 10.00 0.80 0.00 0.00 11.50 9 796.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.90 ( ) 17816 0.00 0.00 0.00 110.00 4.21 0.00 0.00 244.85

2015-16 2016-17

2017-18

2015-16

2016-17 2017-18

2017-18

1 131.00 160.00 00.00 0.00 410.00 90.44 36.97 0.00 128.51

2 4164.00 100.00 00.00 0.00 577.83 134.51 0.00 0.00 198.49 ( ) 4295.00 260.00 000.00 0.00 987.83 224.95 36.97 00.00 327.00

viii) . . . . 100%

2015-16 2016-17

2017-18

2015-16

2016-17 2017-18

2017-18

1 1769.00 124.00 0.00 0.00 374.00 175.35 0.23 10.82 412.592

1531.00 26.00 0.00 0.00 76.00 36.49 0.00 0.00 104.17

( ) 3300.00 150.00 0.00 0.00 450.00 211.84 0.23 10.82 516.76

. . . .

. . . ( )

2015-16

2016-17

2017-18

2015-16

2016-17

2017-18

810.00 0.00 0.00 0.00 810.00 20.56 10.47 8.56 595.22

1425.00 0.00 0.00 0.00 1127.00 19.08 0.00 (-)0.46 1254.59

738.00 0.00 0.00 0.00 676.00 9.39 7.13 0.00 585.61

4 . ./

4655.00 0.00 0.00 0.00 2833.00 43.68 3.29 577.93 3559.61

982.00 0.00 0.00 0.00 900.00 0.36 2.72 6.00 796.30

8610.00 0.00 0.00 0.00 6346.00 93.07 23.61 586.03 6791.33

2017-18

2017-18 2017-18

2017-18

1 15 22781 0.00 13291.48 86.24 13104.452 12 31905 0.00 21018.99 48.88 21063.45 3 8 3907 0.00 911.85 0.00 488.084 9 17816 0.00 110.00 0.00 244.855 2 4295 0.00 987.83 0.00 327.00 6 2 3300 0.00 450.00 10.82 516.76 7 5 8610 0.00 6346.00 586.03 6791.33

92614.00 00.00 43116.15 731.96 42535.92

During 2015-

During 2016-

During 2017-

Up to 2017-

During 2015-

During 2016-17

During 2017-

Up to 2017-

4450.19 250.00 253.00 0.00 3058.00 32.45 211.79 1.07 2959.31

31.03.2018

2015-16 2016-17

2017-18

2015-16

2016-17

2017-18

1 2 3 4 5 6 7 8 9 10 11 1 640.00 0.00 50.00 0.00 50.00 0.26 45.78 1.03 47.07

1681.00 0.00 0.00 0.00 550.00 14.54 0.00 0.00 1035.86

3 / 1050.40 0.00 0.00 0.00 400.00 0.00 0.00 0.00 399.34

4 / 2311.60 0.00 0.00 0.00 500.00 1.77 0.51 0.00 484.76

5 / 0.00 0.00 100.00 0.00 100.00 0.00 7.55 0.34 7.89

6 / 0.00 16.89 100.00 0.00 100.00 20.50 15.55 3.86 39.91

9493.19 266.89 453.00 0.00 4708.00 69.26 235.40 5.27 4927.07

2017-18

17 2017-18

2017-18

6856.00 100.00 0.00 0.00 2120.00 724.52 0.18 0.002583.12

2747.99 0.00 0.00 0.00 649.13 0.02 0.17 0.00922.49

3 1642.00 0.00 265.50 0.00 640.50 20.91 -20.71 0.00

538.51

5748.00 0.00 0.00 0.00 1890.20 220.82 0.00 0.002733.24

5 9680.00 0.00 0.00 0.00 330.00 0.00 0.00 0.00 392.25

38520.00 0.00 0.00 0.00 14.70 0.00 0.00 0.00

1735.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

66928.99 100.00 265.50 0.00 5644.53 966.27 (-)20.36 0.00 7179.15

2 2361.00 0.00 58.31 0.00 58.31 0.20 606.98 238.45 845.63

3 290.00 25.00 77.53 0.00 102.53 0.00 94.08 8.48 102.56

4 702.00 0.00 41.67 0.00 41.67 0.00 41.31 0.01 41.32

5 3942.00 0.00 198.62 0.00 198.62 0.00 248.82 221.02 469.84

6 1190.00 0.00 320.35 0.00 320.35 0.00 346.16 21.23 367.39

7 91.00 0.00 58.05 0.00 58.05 0.00 37.04 5.61 42.65

8 69.00 0.00 69.00 0.00 69.00 0.00 69.21 0.00 69.21

9 10052.00 0.00 0.00 0.00 0.00 0.00 40.71 0.00 40.71

10 114.00 25.00 50.73 0.00 75.73 23.70 51.10 1.31 76.11

11 6148.00 220.37 913.71 (-)0.67 1133.41 1.40 840.56 610.45 1452.41

12 702.00 0.00 1758.40 0.00 1758.40 0.00 1285.02 104.57 1389.59

218.00 0.00 126.47 0.00 126.47 0.00 106.03 1.13 107.16

14 791.00 0.00 0.00 0.00 0.00 0.00 0.56 0.00 0.56

15 80.00 0.00 35.89 0.00 35.89 0.00 11.42 24.98 38.40

16 1299.00 0.00 218.10 (-)49.13 168.97 0.00 168.97 0.00 168.97

17 490.00 0.00 15.00 9.00 24.00 0.25 13.89 9.04 23.18

18 187.00 50.00 0.00 0.00 50.00 0.00 92.60 4.22 96.82

19 871.00 50.00 79.72 0.00 129.72 0.01 203.97 56.92 260.90

20 570.00 50.00 50.00 0.00 100.00 0.01 0.16 54.54 54.71

21 216.00 50.00 0.00 0.00 50.00 0.11 6.62 12.52 19.25

22 938.00 0.00 119.00 0.00 119.00 0.01 87.85 10.14 98.00

23 45.00 0.00 0.00 0.00 0.00 0.00 2.43 16.48 18.91

24 135.00 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.05

25 996.00 0.00 130.00 (-)20.00 110.00 0.12 92.82 178.02 270.96

26 104.00 0.00 23.98 0.00 23.98 0.01 25.49 23.62 49.12

27 2170.00 0.00 88.50 0.00 88.50 0.12 52.31 164.78 217.21

28 560.00 0.00 74.98 0.00 74.98 0.03 58.30 -3.10 55.23

29 1029.00 0.00 100.00 0.00 100.00 0.03 209.89 145.31 355.23

30 93.00 0.00 12.50 20.00 32.50 0.00 27.33 0.76 28.09

31 16631.00 0.00 1049.27 565.79 1556.19 59.89 1031.71 906.71 1998.31

32 130.00 19.34 24.64 0.00 43.98 0.37 37.53 0.00 37.90

33 78.00 11.61 46.78 0.00 58.39 0.18 56.16 0.39 56.73

34 930.00 324.38 11.44 -11.82 324.00 0.70 233.86 17.41 251.97

35 1974.00 0.00 278.18 0.00 278.18 85.96 458.32 -1.03 543.25 36 325.00 48.36 163.90 0.00 212.26 0.00 170.14 0.13 170.27 37 608.00 0.00 167.05 0.00 167.05 0.00 102.84 25.55 128.39

38 400.00 0.00 1032.60 -3.04 1029.56 0.00 648.17 1.78 649.95

39 195.00 0.00 115.51 0.00 115.51 0.00 116.04 4.11 120.15

40 274.00 0.00 10.75 0.00 10.75 0.00 15.40 0.10 15.50

41 1906.00 0.00 25.11 0.00 25.11 0.00 2.53 126.50 129.03

42 341.00 0.00 831.79 0.00 831.79 0.00 1031.71 10.27 1041.98

43 2929.00 935.00 148.80 0.00 1083.80 161.41 62.47 0.00 223.88

44 4232.00 848.00 910.97 0.00 1758.97 134.63 537.32 80.30 752.25

45 4515.00 996.00 2288.25 0.00 3284.25 471.59 2491.43 142.57 3105.59

46 340.00 0.00 100.00 0.00 100.00 0.00 143.55 10.66 154.21

47 2020.00 300.57 900.42 0.00 1200.99 0.36 1375.84 109.69 1485.89

48 1070.00 400.00 608.53 0.00 1008.53 0.00 566.83 94.93 661.76

49 1004.00 0.00 452.38 0.00 452.38 0.00 480.57 134.71 615.28

50 545.00 400.00 0.00 0.00 400.00 0.00 308.15 1.72 309.87

51 726.00 0.00 578.24 0.00 578.24 0.00 554.19 22.38 576.57

52 982.00 0.00 245.94 0.00 245.94 0.00 255.99 69.29 325.28

53 946.00 0.00 236.43 0.00 236.43 0.00 218.94 56.71 275.65

54 2540.00 0.00 505.70 0.00 505.70 0.00 356.81 253.64 610.45

55 1295.00 0.00 215.58 0.00 215.58 0.00 51.63 45.49 97.12

56 750.00 0.00 309.98 0.00 309.98 0.00 190.22 108.82 299.04

57 832.00 0.00 251.66 0.00 251.66 0.00 289.73 111.03 400.76

58 0.00 0.00 1113.16 0.00 1113.16 0.00 1002.49 696.78 1699.27

59 9788.00 0.00 700.00 0.00 700.00 0.00 636.34 93.29 729.63

60 1056.00 0.00 471.88 -7.84 464.04 0.00 464.49 273.84 738.33

61 1181.00 0.00 326.05 0.00 326.05 0.00 333.86 14.76 348.62

62 329.00 0.00 400.00 0.00 400.00 0.00 24.24 1.20 25.44

63 5424.00 0.00 0.00 0.00 0.00 0.00 151.84 352.58 504.42

64 100.00 0.00 5.00 -59.17 -54.17 0.00 5.54 0.83 6.37

65 63.00 0.00 41.07 0.00 41.07 0.00 46.07 0.24 46.31

66 308.00 0.00 183.61 0.00 183.61 0.00 253.48 1.55 255.03

67 1581.00 0.00 459.38 91.77 551.15 0.00 0.63 193.25 193.88

68 479.00 63.39 28.38 0.00 91.77 50.78 323.67 0.71 375.16

69 1960.00 600.00 511.25 0.00 1111.25 0.00 988.40 0.00 988.40

70 95.00 13.99 32.83 0.00 46.82 0.00 29.93 0.67 30.60

71 1332.00 450.00 100.00 0.00 550.00 0.42 336.57 130.04 467.03

72 1224.00 400.00 413.82 0.00 813.82 171.54 607.40 68.42 847.36

73 1150.00 0.00 269.55 0.00 269.55 0.00 193.13 128.59 590.44

74 2086.00 0.00 250.00 0.00 250.00 0.00 221.32 405.71 627.03 75

1450.00 0.00 0.00 0.00 0.00 0.00 0.28 0.28 0.56

528.00 100.00 186.81 0.00 286.81 92.41 150.81 50.65 293.87

77 3538.00 0.00 2991.08 0.00 2991.08 254.32 2655.40 226.83 3136.55

78 442.00 100.00 0.00 0.00 100.00 0.41 52.43 52.37 105.21

79 289.00 150.00 50.00 0.00 200.00 17.50 173.23 0.90 191.63

80 1002.00 250.00 168.92 0.00 418.92 0.36 502.79 93.32 596.47

81 14920.00 0.00 990.80 250.00 1240.80 0.00 682.91 226.46 909.37

82 303.00 0.00 46.27 0.00 46.27 0.00 15.20 119.62 134.82

83 274.00 0.00 135.67 0.00 135.67 0.00 150.43 39.66 190.09

84 294.00 0.00 42.60 0.00 42.60 0.00 0.00 9.21 9.21

85 1125.00 0.00 468.44 0.00 468.44 0.00 239.38 70.48 309.86

86 367.00 0.00 0.00 0.00 0.00 0.00 0.34 0.00 0.34

87 5446.00 0.00 184.60 0.00 184.60 0.00 186.75 6.15 192.90

88 3011.00 0.00 0.00 0.00 0.00 0.00 2.63 44.47 47.10

89 1379.00 0.00 251.20 12.90 264.10 0.00 226.04 26.77 252.81

90 3216.00 0.00 445.86 0.00 445.86 0.00 491.39 190.57 681.96

91 460.00 0.00 129.99 0.00 129.99 0.00 62.25 14.68 76.93

92 300.00 0.00 32.70 0.00 32.70 0.00 -1.57 65.42 63.85

93 570.00 0.00 69.85 0.00 69.85 0.00 28.72 0.00 28.72

94 3420.00 0.00 587.47 12.90 600.37 0.00 526.82 77.21 604.03

95 566.00 0.00 268.34 0.00 268.34 0.00 336.52 99.75 436.27

96 1225.00 87.35 990.80 0.00 1078.15 93.17 608.73 57.24 759.14

97 105.00 14.43 31.05 0.00 45.48 0.00 39.54 20.14 59.68

98 79.00 10.12 31.74 0.00 41.86 0.00 44.62 8.24 52.86

99 225.00 33.48 33.44 0.00 66.92 0.00 59.91 102.10 162.01

100 427.00 58.18 158.18 0.00 216.36 0.00 169.87 57.36 227.23

101 296.00 100.00 43.99 0.00 143.99 0.00 161.39 79.09 240.48

102 150.00 50.00 33.05 0.00 83.05 58.07 26.58 0.00 84.65

103 895.00 118.15 266.03 0.00 384.18 63.54 395.03 94.12 552.69

104 1857.00 250.73 374.99 0.00 625.72 0.00 801.18 43.83 845.01

105 139.00 0.00 79.68 -12.64 67.04 0.00 66.17 0.01 66.18

106 98.00 0.00 75.60 0.00 75.60 0.00 72.10 0.01 72.11

242.00 0.00 82.70 0.00 82.70 0.00 188.49 0.01 188.50

108 10013.00 0.00 1415.40 -2.46 1412.94 0.00 666.59 19.10 685.69

109 3965.00 0.00 400.00 0.00 400.00 0.00 360.08 15.88 375.96

110 9491.00 0.00 141.04 0.00 141.04 0.00 670.82 28.95 699.77

111 694.00 0.00 125.00 0.00 125.00 0.00 124.32 19.08 143.40

112 765.00 0.00 42.00 0.00 42.00 0.00 38.57 10.10 48.67

113 2807.00 0.00 334.32 0.00 334.32 0.00 801.27 563.21 1364.48

114 644.00 0.00 415.48 0.00 415.48 0.00 430.99 3.68 434.67

115 289.00 0.00 158.58 0.00 158.58 0.00 165.54 51.60 217.14

191073.00 6703.45 33770.06 618.38 41991.89 1743.92 34649.43 9196 .39 45589.74

/ 2017-18 2016-17 2015-16

. . .-03/3

0.00 0.00 0.00 0.00 0.00 0.00

. . .-06/5

125 : . . . 2 :

181 : . . .

2 : 100%

. . .-08/6(ii) 14

. .( . . . 2010-11)

: : . : :

, . . .

0.00 6 : 100% 7 : 5.75 :

. . .-29

(70:20:10)

.32: :

150 : . . .

65 : . . .

5. 4- (2019-23) (2019-20)

2017-18 2017-18

2017-18 2018-19

2019-20

2017-18

1 83% - % 79% - 83% 86% 94% 82% 2 75% - % 73% - 75% 78% 80% 74% 3 . . . 67% - % 65% - 67% 70% 84% 66%

2017-18 2018-19 2017-18 1 . . .-03/3

4753.00 0.00 0.00 0.00 0.00 0.00 0.00 -

2 . . .-06/5

7446.38 0.00 0.00 2017-18 70%

. . . 80%

120 Km

100% 111.00 85%-

, . . .

1750.00

0.00 0.00 2017-18 95% 21 Km 100% 20.00

4 . . .-29

(70:20:10)

6531.00 0.00 0.00 2017-18

95% 72Km

100% 69.32

: 2016-17

2017-18 2017-18

1 . . .-03/3 - ( )

0.00 0.00 4753.00 4753.00 4753.00

2 . . .-06/5 - ( )

5000.00 9476.73 10000.00 19476.73 7446.38

3 -25 - , . . .

1235.87 1235.87 1750.00 2985.87 1750.00

4 . . .-29 - (70:20:10)

718.62 21380.52

6531.14 27911.66 6531.00

7. ( )

2017-18 2018-19 2019-2020 Target

2017-18 2018-19

1 2 3 4 5 6 7 8 9 101 % % 83% 92% 94% 82% - 2 % % 75% 75% 80% 74% - 3 . . . % % 67% 77% 84% 67% -

8. . .

(2017-18)

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