Total Physical & Financial Target

FY-2015-16

FY-2016-17

FY-2017-18

FY-2018-19

FY-2019-20

FY-2020-21

Total Cost

Weight

Financial

% of Project

Financial

% of Project

Financial

% of Project

Financial

% of Project

Financial

% of Project

Financial

% of Project

1

2

3

4

5

6

7

8

9

10

11

12

13

14

62327.00

1.000

20.00

0.03

4999.64

8.02

12491.07

20.04

18323.33

29.40

15111.80

24.25

11381.16

18.26