Total Physical & Financial Target

FY 2013-14

FY 2014-15

FY 2015-16

FY 2016-17

FY 2017-18

Total Cost

Weight

Financial

Physical

Financial

Physical

Financial

Physical

Financial

Physical

Financial

Physical

% of Item

% of Project

% of Item

% of Project

% of Item

% of Project

% of Item

% of Project

% of Item

% of Project

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

       63,800.00

       1.0000

     9,482.91

         14.86

         14.86

        12,886.95

         20.20

         20.20

       18,909.24

         29.64

         29.64

        12,756.76

         19.99

         19.99

         9,764.15

         15.30

       15.30