Achievement (year wise):

Sl. No.

Item / Subject

Target

Date of completion

Phy. (No of Components)

Fin.

01

Budget for FY 2010-11

10

5.93 Crores

31-03-2011

02

Budget for FY 2011-12

15

3.86 Crores

31-03-2012

03

Budget for FY 2012-13

16

3.87 Crores

31-03-2013

04

Budget for FY 2013-14

12

0.54 Crores

Up to May-2013