Appendix 11.2.11 Financial & Physical Progress of Implementation of DDUGJY
Year	Financial (in Lakhs)			Physical
				Target										Achievement
	Allocation (Rs. lakh)	Amount released (Rs. lakh)	Expenditure (Rs. lakh)	11 kV line construction (km)	25 kVA transformer installation (nos)	Transformer Augmentation	33 kV line (Ckt km)	LT 3 phase Line(ckt km)	LT single phase Line(km)	DT/Feeder Metering	Consumer Meter/meter Changing/new meter	BPL S/c	LT reconductoring (Ckt km)	11 kV line construction (km)	25 kVA transformer installation (nos)	Transformer Augmentation	33 kV line (Ckt km)	LT 3 phase Line (ckt km)	LT single phase Line(km)	DT/Feeder Metering	Consumer Meter/meter Changing/new meter	BPL S/c	LT reconductoring (Ckt km)
2016-17	48537	8693.28	803.00	1013.55	525	56	17	305.14	2955.37	23758	1778944	98527	530.59	115.06	50							93301
2017-18		8693.28	15569.8											304.22	284					116	1116384	15935
2018-19		5711.00	19414.0											436.04	208		17			19449	785659	1805
2019-20		766.00	9781.3											100.40	5	51	14.61	242.66	2326.97	3968	162457	16155	663.411
Total	48537	23863.56	45568.14	1013.55	525	56	17	305.14	2955.37	23758	1733764	98527	530.59	955.72	547	51	31.61	242.66	2326.97	23533	2064500	127196	663.411
Source: KSEBL