|
SI. No |
Name of Work/Scheme |
Outlay for 5yr Plan 02-07 |
Outlay for annual Plan 2002 - 03 |
Physical target fixed for Annual Plan 2002 - 03 |
Expdr. during the Qtr. |
Progressive expdr. Upto the end of the Qtr. |
Physical achieve-ment during the Qtr. |
Physical achievement upto the end of the Qtr. |
Brief reason for variation between Col.4 & 6 |
Brief reason for variation between Col.6 & 10 |
Target date for completion of the Scheme |
Likely return for completion of the scheme |
Reason for variation between Col 13 & 14 |
Remarks |
