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DEATAILS OF PHYSICAL AND FINANCIAL PROGRAMM OF THE LAST THREE YEARS OF THE IX FIVE YEAR PLAN

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Table I
Scheme

Rupees in Lakh

Target of 9 th Plan 1997-98 1998-99 1999-2000 Total
No.of Scheme Plan Outlay Achieve
ment
Created Potential Exp. Achieve
ment
Created Potentia Exp. Achieve
ment
Created Potentia Exp. Achieve
ment
Created Potentia Exp.
Pvt.Irrigation 201620 20020.00 6210 17318 727.61 4525 12203 133.94 3207 8747   13942 38268 861.550
State Tubewell 2511 28500.00 255 20400 768.84 64 5120 1457.58 97 7760 2143.86 416 33280 4370.280
Surface Irrigation 255 7500.00     740.22 31 2135 454.05 20 2624 442.408 51 4759 1636.678
Surface Water Survey   175.00 30   14.10 15   4.60 19   4.350 64   23.050
Ground Water Survey   250.00 4   23.14 5   16.30 3   7.820 12   47.260
Lift Irrigation 712 4183.00     1835     23.60 3 180 39.872 3 180 81.282
Building Construction   750       3   12.23       3   12.230
Establishment   11116.00     1822.82     2031.40     2121.485     5975.705
Total 205098 72500.00 6499 37718 4115.08 4643 19458 4133.16 3349 19311 4759.795 14491 76487 13008.035
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