STANDING COMMITTEE ON ENERGY MINISTRY OF POWER

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1 STANDING COMMITTEE ON ENERGY (211) SIXTEENTH LOK SABHA MINISTRY OF POWER DEMANDS FOR GRANTS 211 REPORT LOK SABHA SECRETARIAT NEW DELHI March 21Phalguna 1 (Saka)

2 DRAFT REPORT STANDING COMMITTEE ON ENERGY (211) (SIXTEENTH LOK SABHA) MINISTRY OF POWER DEMANDS FOR GRANTS (211) Presented to Lok Sabha on Laid in Rajya Sabha on LOK SABHA SECRETARIAT NEW DELHI March 21Phalguna 1 (Saka) ii

3 COE NO. 2 Price: Rs 21 by Lok Sabha Secretariat Published under Rule 2 of the Rules of Procedure and Conduct of Business in Lok Sabha (Twelfth Edition) and Printed by iii

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20 # #?. 5 2 : # 5 5?*(. %?52 1;.1. % (**1(2 1 1; : : 5 % *) 2( *: 1; 2 %?52(.) :2 (2 16. :1?52 ( 1?2*() :2.) 1; ( (: (++.1 ( 212(* 1?2*() ;1. 2 )(. % 1; : : :.1. 2( *: 1; 2 :2.) 1; 16. (. (: 5 2 2(>* >*16I 1+12: (: +.1+1: >) 2 (++.1 >) 2 :2.) 1; :2.) ( ;1. 2(2 (+(.2 ;.1 % (**16 ;1..( : 5 :: 1; % :2.) 1; ; :.1. ( % 1+12: (: :1?52 >) 2 2 C2.( %?52(.) :2.) 1; 16. ( ( (. 5 (: 2 :1?.: ? 1; : :2.) 1; ( (:.1. ;1. 2 :2.) 1; 16. 2( *: 1; Internal Extra Budgetary Resources (IEBR) for the year 211 are given below: S.No Name of PSU National Thermal Power Corporation Limited National Hydro Electric Power Corporation Limited Damodar Valley Corporation Limited North Eastern Electric Power Corporation Limited Satluj Jal Vidyut Nigam Limited Tehri Hydro Development Corporation Limited Power Grid Corporation of India Limited Total 1 (Rs in crore)

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25 % ) * $$ Plan Qtr 1 FY (Allocation in BE) 2121 (62.) 211 (62.) 2115 (62.) (6.) 2161 (122.) (Rs in crore) Actuals Qtr Total * Actuals Percentage Actuals Percentage Percentage Actuals Qtr 26.2 Percentage Actuals Qtr 2 Percentage * This does not include Rs 25. crore as loan (Bonus Debentures) to NTPC NonPlan Qtr 1 FY (Allocation in BE) 2121 (1.)* 211 (61.)** 2115 (126.5) (1.6) 2161 (15.) (Rs in crore) Qtr 2 Qtr Qtr Total Actuals Percentage Actuals Actuals Percentage Actuals Percentage Actuals Percentage Percentage 1

26 $ (:B 2.(:1: ;1. (2 1 E?(.2.*) :+ 5 2 :2.) *) ( :2(2 (:?.I Q : 5 ; (2*) 5 :+ 5?. 5 N 1 *( :? 21 ;(2 2(2 2 C+ 2?. ;1. 2 :( E?(.2. *?: ( 1 2 +()2 1; :.1. ;1. (1. (5+(*( 6 6(:.*(: 2 :1 E?(.2. (;2. 1+*2 1 1;? * 5 +.1:: : 5 ; (2. : *( C+ 2?.?. 5 N?(.2. 1; : >(?: 1; (??*(2 1 1; 2.*(::??. 2 ;*(5: + ::.:26 * (.:26 * # :2 N?(.2.? 21 *(.(2 1 1; 1* 1 1; 1?2 1:E?2?+1 2 *(.(2 1 1; 1B (>( 5.(* *2 1: : 5 ; (2. : *( C+ 2?.?. 5 2 N?(.2. 1; : >(?: 1; (??*(2 1 1; 2.*(::??. 2 ;*(5: + :: (?. 5. N?(.2. 5.(* :: 1; C+ 2?.K.*(: 1; : ;?: : ?>. 1; ;(21.: :? (: 2 2 1;. +2 1; (2? :(*: ;1..*(: 1; ;?: ( ( *(> * 2) 1;?2 * A(2 1.2 ; (2: 6 (.? ;1. 2 ;?:.*(: 2 +(:2 +1: 2 1.5(. 5?:+2 >(*(: ( ;. +2 1; +.1+1:(*: 1+*2 1 1; 2 +.1:: 1; (++.( :(* ( (++.1 (* 1; : :(*: : ( > 2 (1. ;(21.: ;1. (. (2 1 2 C+ 2?. (.1:: ;;.2 E?(.2.: M 1

27 B >) 2 1(( 5 6 $ : ()(* +()()(.( ) ; ( # 6 $ 5 = :51 1((.:26 * : 6 6(: *(? >) $ > 1 ( : 2 6 : 2.1? (.( # )?2 B(.( 1.2 1; ( (:: 21 *2. 2) 21 (** 1?:1*: (: > :?>:??. (:?.(* *2. ; ( * ;1. : 6 ** B:.*( ;. :+(.(2 1 : ; :?> 2.(: :: 1 :2. >?2 1 :):2: *? ; :2. >?2 1 2.(:;1..:K;.:K1:?.: (.?.(* *2. ; (2 1 ;1** : ( > +.:. >?. 2 I +(.(2 1 1; (5.?*2?. ( 1 (5.?*2?. ;.: 21 ;( * 2(2 :1: 2? 1?:.1:2. 5 1; :?++*) 21 (5.?*2?.(* (? 2..?+2 E?(* 2) +16. :?++*) 21 1 (5.?*2?.(* 1:?.: (?52(2 1 1;?>.(: :: 1 :2. >?2 1 ;.(:2.?2?..?.(* (.(: *? ; :2. >?2 1.(:;1..:K;.:K1:?.: (?.(* *2. ; (2 1I.:26 * ( (.( # )?2 B(.( 1(( # : 6 6(: *(? >) 1.2 1; ( +. * ; (:: 21 *2. 2) 21 (** 1?:1*: (: > :?>:??. # (: ?2*() 1; # : ; ( 2 *(: :(** > (.. ;1.6(.?..5(. :1+ 1; 2 61.B:?. 2 :2.) (: ;?. : 2 ;1**16 5 2( *:I 1. Feeder Separation (i) Physical separation of HT feeders for Agricultural and nonagricultural consumers (a) Erection of HT lines for drawing new feeders and reorientationrealignment of existing lines 2

28 (b) Installation of new distribution transformers and augmentation of existing distribution transformers (c) Relocation of distribution transformers and associated LT lines for regrouping of consumers (Agricultural and NonAgricultural) (ii) Virtual separation of feeders (a) Installation of new distribution transformers and augmentation of existing distribution transformers (b) Relocation of distribution transformers and associated LT lines for regrouping of consumers (Agricultural and NonAgricultural) (c) Installation of rotary switch and associated hardware at substations Feeders already segregated by the States Discoms Power Deptt. shall not be eligible to be covered under this scheme. However the feeders already segregated by virtual means could be considered for undertaking physical separation under the scheme. 2. Strengthening of subtransmission and distribution system in rural areas to address critical gaps The following works shall be eligible to be covered under the scheme based on study assessment carried by the respective State Discoms Power Department for identifying critical gaps in subtransmission and distribution network considering all relevant parameters (such as voltage regulation HT LT ratio optimum loading of transformers lines reactive power management power factor improvement standard of performance ongoing works under other schemes etc.) (i) Creation of new sub stations along with associated 66 KV KV 22 KV 11 KV lines. (ii) Augmentation of existing substations capacity by installation of higher capacityadditional power transformer along with associated equipment switchgear etc. (iii) Erection of HT lines for reorientationrealignment including augmentation of existing lines (iv) Installation of new distribution transformers and augmentation of existing distribution transformers along with associated LT lines (v) Installation of capacitors (vi) Renovation and Modernization of existing substations and lines (vii) High Voltage Distribution System (HVDS) (viii) Arial Bunched Cable for theft prone areas 21

29 . Metering (i) Installation of suitable static meters for feeders distribution transformers and all categories of consumers for existing unmetered connections replacement of faulty meters electromechanical meters (ii) Installation of Pillar Box for relocation of meters outside the premises of consumers including associated cables and accessories.. Rural electrification component as per ongoing RGGVY scheme in accordance with CCEA approval dated for continuation of scheme in 12th and 1th Plan and applicable guidelines. 5. Completion of optical fibre missing links to connect all the KV or 66 KV grid sub stations under the establishment of the National Optical Fibre Network (NOFN). 6. Creation of rural electrification data hub at REC.. Provisioning of microgrid and offgrid distribution network. Above works shall be eligible under the scheme provided the proposed scope of works is not covered under any GoI program like RAPDRP RGGVY NEF etc. The projects for which any other grant subsidy from Government of India has already been received proposed to be received shall not be eligible under this scheme. State Level Standing Committee (SLSC) under the chairmanship of Chief Secretary shall ensure that there is no duplication of works while recommending the projects to the Nodal Agency. ** :1: *? 5 +. (2 :21. :1: ( 2(2 16. ;1. ; ( (* (:: :2(?. 2 : +(.22: (. * 5 >* (: 1; +. (2 :21. :1: 6. 2 :2. >?2 1 1; +16. :?++*).?.(* (.(: : :?. 2 : 6 ** > +*2 2.1?5 ( 2(2 1.2 : 6 ** > 16 >) 2 2(2 > ( K 2( ( : : (::2: 6 ** :1 1. ;1. 2.?:?. 5 2 * : ?2?(**) (5. 2.: 1 2 1: 61?* > 1; 2 5) ( 2 (::2: 21 >.(2?. 2.:+1: > * 2) 1; 1+.(2 1 ( ( 2( 1; 2: (::2: :1 1. :1: 6 ** A : ;.?.(* ;.(:2.?2?.(* 61.B: 1:. 5 :+ ; 261.B.E?.2 ( 6 ** ;1.?*(2 +.12: ;1. 1.(5?. 2 : 2( * : : 1; 2 : 6 ** >.1 >) C : (2

30 * 2( :2 2?2 ;1. 1; ;.2(.) >;1. :?> :: ?*).1 >) 2.2(.) # +.15.(?. 2 (.(: + 1(* 5) +.12: :(** > (++.( : ( 1(* 5) ;1. (++.1 (* 1; (. >) :2.) 1; 16. ( 1.2 1; ( +.12: :(** > +*2 1 2?. B) >(: : 2?. B) 12.(2 :(** > (6(. >) 2?2 * 2 : ? (1.( :. > 2((. % 5 1?2 ( (* + ; (2 1: +.12: ( 21 > (6(. 6 2 : C 12: 1; (2 1; 1? (2 1 1; 2 (++.1 (* >) C+2 1(*.?:2(: C? (.2 (* 2?. B)K+(.22(* >(: : :(** > (++.1 (* 1; :2.) (?.(2 2 ;1**16 5 ;(2?.: 1; I : 1.: (**.?.(* (.(:..:+2 1; () +1+?*( ( 21 :?. (:: 21 *2. 2) 21 (**.?.(* 1?:1*: 2 1?2.) : ( 1+.: : 6 1.: (** (:+2: 1; :2. >?2 1 1; *2. 2).?.(* (.(: *? 5 ;. :+(.(2 1 : (?52(2 1 1; :?> 2.(: :: 1 :2. >? B ( 2. 5 ;1. ;.:K :2. >?2 1 2.(:;1..:K 1:?.: %: : 2 : +.1 : 1 (: > ( (** K O# :?> :2(2 1:?. (2 1(* +2 (* >. 261.B :2(**(2 1 1; 5. (+( 2) :2. >?2 1.(:;1..: O# ( O# ( > (**16 1+*2 ;*C > * 2) (: > (2: : :1+ 1; 61.B (: E?.2 61.B:.( (()(2 :*2?. ((:( (.:.( 1(( :(** ::(.) > *? 2 2(2: ( 12 ; :2. 2 *2. 2) 1 22 ( >) 2 : 1. 1:2 1; 2 :2. 2 :2. 2 *2. 2) 1 22 (. C (2 *(:2 1 12: (2 2 :2. 2 (E?(.2.: 1 22 (. 1:?* (.(2 1 1; : ( *2(2 1 1; 2 : 2

31 (* 1 :?. ;; 2 ( ;;2 +*2(2 1 1; : >) 2 2(2: +.1 : 1 ;1..12 ((52 5) (: > ( 21 (:: : ;1.?*(2 1 > +.1:: ;1. 2 *) +*2(2 1 1; : D 5.(2 6 ** > +.1 >) 1.2 1; ( 216(.: C+ 2?.? ((52 5) (: : 1 2 :?+ 21 D 1; 1:2 1; 61.B: 1 :?. 2 *) 1+*2 1 ( ;;2 +*2( : 1 ;1. ( 2 1(* 5.(2?+ 21 D D ;1. :+ (* (251.) :2(2: (: > ( :?>2 21 ( 2 1; ;1**16 5 *:21:I ( *) 1+*2 1 1; 2 : (: +. *( 16 *:21: >?2 1 *1::: (: +. 2.(21.) ; (* A >) 1:?*2( (2 1.2: :1 6 : +;.12.*(: 1; ( :: >*.? :?>: ) >) 2(2 1 2 >(: :? :2 1..? 1 (1?2 1; ().(:1: 6(2:1. :(** > (**16 1. (> :2 (++.1 >) ;1. 2 +?.+1: 1; ( ) :? :(*( > >1. >)?2 * 2 : K 2(2 2.1?5 16.:1?.:K*1( ;.1 : 2 * 2 : ( 21 (++1 2 (.12 ((52 5) 21 (:: : ;1.?*(2 1 > +.1:: +.+(. 5 2( * 61.B :?* ** 1+*2 1 1; +.12 D 5.(2 * 2 21 D 1; :2 6 ** > +.1 >)?.(* *2. ; ( (2 1 : 2 1(* 5) ;1. 1+.(2 1(* :(2 1 1; 2 : ** :1: *? 5 +. (2 :21. :1: ( 2( (.22: (. * 5 >* ;1. ; ( (* (:: :2(?. 2 : : 6 ** > +*2? ( 2 *(: 11+.( :1: ( 2 2(2 1.2: ( 6 ** ;( * 2(2 C.* (>* ( (E?( :?++*) 2.?.(* (.(: ;1..1?.2 1* ) 6 22((. % 5 1?2 ( + ; (2 1: (: > +.:. > 2. 5 (: > ( ((21.)? 5 ( : ;1. 6 ** > (: 5?.I G 1 2 1; ( :1 12. >?2 1.(2 6? 2. 2( + (* (251.) 2(2: 2 = 1 + (* (251.) 2(2: R

32 . :K %(B: 1( ;.1 1 ( 2 1; +.:. > *:21:.(2 D 1; 212(* *1( 1+12 D D A<F H D 1; 212(* *1( 1+12 D D %)F 1 2 1(* 5.(2 ** 1.2 (:2. 2(2: *? 5 BB O ((*.(: 22(.(B( 1.: 1 1; D 1; *1( 1+12?. 2 : 6 ** >.*(: :?>2 21 ( 2 1; ;1**16 5 *:21:I ( > *) 1+*2 1 1; 2 : (: +. *( 16 *:21:?2 1 *1::: (: +. 2.(21.) ; (* A >) 1:?*2( (2 1.2: :1 6 : +;.12.*(: 1; ( :: >*.? :?>: ) >) 2(2 1 2 >(: :?+2 1 (: > ( ( :2 (2 1?2*() 1; :.1. *? 5 ( >?52(.) :? ; +*2( :.1. ; ; (? )(. 6 : (**1(2 1 1; >?52(.) :?++1.2 (++.1 >) : (:?.I (Rs. crore) 5 ()*; *< ()*< *? ()*? *A ()*A *+ ()*+ *% ()*% () ()() (* ()(* (( <)).<))?<)) +<)) A<)) (<)) ())) (;<. 12(* 1?2*() ;1. 2 : *? 5?.(* *2. ; ( (*?2*()?2*() 25..;<. : (:?.I :?>: ).1.

33 .5(. 21 :2(2?: 1; +*2(2 1 1; 2 : 2 : 1 :2.) ( :2(2 2(2 (: 1 **(5: 6.? *2. ; 2 1?2.) +.1+1: ;1. *2. ; (2 1 1;? *2. ; (. 6 : 2(.52: **(5: (. (:?.I ) + 2(2 6 : :2(2?: 1; *2. ; (2 1 1;? *2. ; :?: B B.?((*.(:::( % (. (22 :5(.((*.(:(? O(:. (.B( O(.(2(B( ()(.(:( +?. 5(*()( A1.( (5(*( :( ((:2(. +?.( 22(..(:22(.(B( $:2 %5(* )12 1(( E )* ); ()*<.* )* ()*+ *+;<( *?**. 2(2?: 1;?.*(: >) 2 **(5: >.* )* ()*+ *)+. (( *(.; :2.) 1; 16.?. 2 ()(* +()()(.( : (: >*16I 26

34 As on Year Budget allocation Fund Released by MoP (Rs. in crore) * (upto ) *Including Rs. 5 Cr allocated through Extra Budgetary resources 2(2?: 1; 2: # **(5 *2. ; (2 1 ( % UE Villages (upto ) 1?:1*: : (: >*16I IE Villages BPL HHs Target Achievement Target 6 Achievement Target 2 5 Achievement

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

43 :2 2?2 1: *: K%(B: (: 2) :. >(: 1 2( * (2:K (..E? * B: 1; 1?:1* *2. ; (2 1 >) :2 16. ( 2 1(* 5.(2 (: (2 (>1 (2. ;1. :+ (* (251.) :2(2: ( :?>2 21 ( 2 1; 1 : (. D 1; *1( 1+12 D D ; :2(2:?. 2 : 6 ** >.*(: D 1?:1* *2. ; (2 1 1; (** 6 ** 5 1?:1*: >) :2 >..5( ; 2 : 2 (: > :2(2 >) 2 5? * : 1; (?>(5)( ( : 1; :2 2?2 1(* ( : 1; > *1+ >) :2.) 2(2 (: +. :(** > ;1**16 *? 5 2?.2. ( 6> +1.2(* 1> * (++ (*) (?>(5)( (: ;1. ;;2 ( (..(* ; 1?:1* *2. ; ( :: 6

44 > 25.(2 16. * (: ;1.?*( >. 6 2 ( 1> C +16. :?++* : ;1. 1:?.: (:: 21 (**?.>( 1?:1*: ( ;( * 2(2 2( * 2 : 21.? 2 * * 1; *1::: 21 D >)I ; :?> 2.(: :: 1 ( :2. >? B 2?.>( (.(: ; :2. >?2 1 2.(:;1..:K;.:K1:?.: 2?.>( (.(: (>*2 1; :2. >?2 1 :21. ( : ; :2. >? B (: +. (++.1 (* (2 ;1. 1+*2 1 1; 2(.52: *( 16?. :2.?2?. *.( *1+2 ( ;1.:.15.( 2;1. ( 2 *(: >) (..) 5 ;1.6(. 2 (++.1 1?2*() 1; 21 : : : 5 21 *+ *1::.?2 1 :2(>* :2 1; (>*.5) (1?2 5K(? > **.5) >(: :?+2 1 ( **2 1 ;; ) +.15.( C*? 5.1. *? 5 ( >?52(.) :? ; 1+12 ( :2 (2 1?2*() 1; :.1. ;.1 : 1.2 1; (? *2( %: : 2 : RAPDRP scheme cost of Rs 11 crore including a budgetary support of Rs 222 crore as already approved by CCEA will be carried forward to the new scheme of IPDS in addition to the outlay for other components. It has been further informed that funding under IPDS shall also be for completion of optical fiber missing links to connect all the KV or 66 KV grid substations under the establishment of National Optical Fiber Network establishment of National Power Data hub at CEA and installation of solar panels.. The funding mechanism under IPDS scheme is proposed as under:

45 G 1 2 1; (.(2 :1 12. >?2 1P. :K %(B: 2. 2( + (* (251.) 2(2: 6? ;.1 1; +.:. > *:21: 1 1 ( 2 = 1 + (* (251.) 2(2: R 1(.(2 D 1; 212(* *1( 1+12 D D D 1; 212(* *1( 1+12 D D A<F %)F # Special Category States (All North Eastern States including Sikkim JK Himachal Pradesh Uttarakhand) *Minimum contribution by Discom(s) is 1% (5% in case of Special Category States). However Discom(s) contribution can go up to % (15% in case of Special Category States) if they do not intend to avail loan. In case the Discom(s) do not avail loan the maximum eligible additional grant would be 15% (5% in case of Special Category States) on achievement of prescribed milestones. The loan component would be provided by PFC or by other FIs Banks. 2 1(* 5.(2 D 1; *1( 1+12 D ;1. :+ (* (251.) 2(2: ( D ; (2: :(** >.*(: :?>2 21 ( 2 1; ;1**16 5 *:21:I ( > *) 1+*2 1 1; 2 : (: +. *( 16 *:21:?2 1 *1::: (: +. 2.(21.) ; (* A >) 1:?*2( (2 1.2: :1 6 : +;.12.*(: 1; ( :: >*.? :?>: ) ; () >) 2(2 1 2 >(: :?+2 1 :2.?2?. *.(2 16. *1+2 ;1.:.15.( (++.1 (: ( 2.(* :21. : ;1. +*2(2 1?. 5 T.: 2 ;1. :( 6(: 1 ) +. 1 ;1. (.2 : (: > (++.1 >) *( 2 :(2 1 1; (2 +2>. 1; 2 : 6(: ;?.2. C2 >) )(.: ;1. 12?(2 1 6(: 1+* (2?*) 2 ( 2 *(: ( (: > (?21. A 21 5.(2 ;?.2. 2 C2: 1 ;1. :?::;?* 1+*2 1 1; +.12

46 : 1+. :: 1; 2. +(.2: (.2 (2 21 :2(>* :2 1; (.2 % (251.) 2(2: +*2(2 1 1; K 2( *(B: (?(* +?2.5) 5.(2. 2( (.2 % (*: 6 2.5?*(.?+5.(( :?> :?: ;1. ;1. 216: ?*(2 1 5.(2. :2. >?2 1 :):2 : ;1?: (.2 % : 1.?2 1 1; 55.5(2 (* 1. (* (+( 2) %? * 5 1; :2. >?2 1 :):2 : +*2 (.2 % : (*:1 (: +.1 : 1 2 * 2) +.:1* ( *1+2 1; ;.( ::?. 6 + * : ( (2 1: (. (*:1 :(5?. (.2?. (.2 (: +. *1::: 1 :?:2( (>* >(: : ( ; : 1; 2 : : : (*:1 :(5?. (.2.(: :: 1 1:. ;1. :(2 1 ;1. 216: 6. (.2 ;1. (.2 (>* :):2 ;1. ( 5.* (>*. ; (>* >(:* (2( :):2 (** 216: ?*(2 1 5.(2. 2( + (* (.2 (.2 1; 2 ;? 5 : 2.1?5 5.(2.5( :: 1; +*2(2 1 1; 2 : 2 :2.) ( ;?. : ( 12 (:?.I L. :.12: 61.2 :.1.: ( > :( (2:K : ( 216:.*: ( > (++.1 >) ;(. :.1. ( >.*(:? ( ;1. ;?.2. :>?.:2 21 2(2:K : ( :.1..*(: 21 ; (2 2 :?..12: 61.2 :.1. ( > (6(. ( C?2 1 (: (*:1 > 1 2 (6(. +.12:.15.:: 1; +*2(2 1 1; ( :I : ;1. (>*2 1; * 5 >* 216: 2 * 2 : 1; :2(2:?. (.2 ( > :(2 1 ( *1( (1?2 1; :.1.: ( ( (1?2 1; :.1.: (: > :>?.: (>*2 (: > 1+*2 16:?.2. :: 61.2 :.1.?. (.2 ( > :(2 1 ;1. 216: ( :.1. (: >

47 :>?.: 12.1* 2.: ( > 1 :: 1 216: :):2 (: > :2(>* : ;?**) 216: (.2 % +.12:I :2. >? :?. (.2 % 61.2 :.1. * 5 >* 216: ( > :(2 1 ( :.1. :>?.: :2. >?2 1 : : ( > 1+*2 216: (.2 I. (.2 1; 2 : 2.( 5 (: > * 2) +.:1* 2.1?5 (. 1?: (.2..( 5 :2 2?2: +(** >) K 1 M 2( *: 1; ): (* ( (: ;?. : >) 2 ( (* (.52: ( ( 2:?. 2 : : :2.) (. 2(>?*(2 >*16I > * % + )$ $ $ % + 1%)) ) < > 5 :6 # ) < % + )$ $ $ 5 :6 $ % + * 1%)) % 5 :6 )$ * % + 1%)) % $ # #$$ < $1 % #$$ # $1 # )$ $ # % $ #.5 Yearwise Financial targets visàvis achievements since FY 2115 are as under: $ : B16 (: * Q : $1 $1 $1 $1 2 : 1. ;;2.? 5 * *1:::

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54 Q 1 ;(. 62) (22 :5(. ((:2( O(:. (.)((.(: ( +?. *(5(( (( 2(2: ( ( * 22(. ((* ()( (?.(:.(:.(:?(.(2 % (. 22(.(B( ((.(:2.( (.( (5(. ( * ( (>1 :?:: 1: 1 :( ( 1; A1.( (5(*(? (??..) (.?.6() 6 2 ; :Q 2(2: 2 2(2: ( 2..E?.2: 2 2 1; 1>1(. 5 :2.) ( :2(2 2(2 (: +. +*(2: +.+(. >) 2 1; 16. * (++.1 (* 1; 2 : >) 2 5(*()( ( 5(. 61 ( :16 2.: :2 2?2: ( 5.(**) : 5 2 ; (:.?2 1 (( BB.( 1; (B:( ( (? : : ( > : ( O(.(2(B( :?. : ; (2 1(* ;; ) 1; 2. A (.B(?(> (? ::( 1.(? 1;.:2( 5 :2.) 1; 16. (: ( :(* 1; 2(2: * B : (**.?((*.(: O.(*(. +?.( 1>(. :*(: ( : 5 2 1?. (> : B+ 5 :2.) : 6 2. :+ ; $ * 2 1?21 +(.(2.: ( > *1::: 21 D 1. >*16 * (2 1 1; 2 5(+ >26 2(.52: ( (*:1 > 5 ;1..K :5.5(2 1.? 2: ( $ :. 21 B16 6 2(2: ( : : ( 2.(:1 ;1. 2 :( 2 :2.) (.+* (:?.I L 6 16 ;1. 1 >1( ( 1+*2 :2 1; ; ( (* ( 1+.(2 1(* : *1: :?:: >(*( 2(2: ( (: > : 21 1>1(..( 5 2(2:K

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