Annual report - Performance Management Division

vuqyXud&Xfnukad 31-12-2011 rd es/kkoh Nk=kvksa dks jkT;okj Lohd`r Nk=o`fÙk ds C;kSjs n'kkZus okyk fooj.k2007-08 2008-09 2009-10 2010-11 ;ksx2003-04 2004-05 2005-06 2006-07Øe lajkT;@la?kjkT; {ks=ksa dsukea/kujkf'k¼yk[k ` esa½Nk=o`fÙk;ksadh la0a/kujkf'k¼yk[k ` esa½Nk=o`fÙk;ksadh la0a/kujkf'k¼yk[k ` esa½Nk=o`fÙk;ksadh la0a/kujkf'k¼yk[k `esa½a/kujkf'k ¼`esa½Nk=o`fÙk;ksadh la0` esa½ a/kujkf'k¼yk[k `esa½a/kujkf'k ¼Nk=o`fÙk;ksadh la0a/kujkf'k¼yk[k `esa½`a/kujkf'k ¼esa½Nk=o`fÙk;ksadh la0a/kujkf'k¼yk[k `esa½a/kujkf'k ¼#0esa½Nk=o`fÙk;ksadh la0a/kujkf'k¼yk[k `esa½a/kujkf'k ¼#0esa½Nk=o`fÙk;ksadh la0a/kujkf'k¼yk[k ` esa½a/kujkf'k¼` esa½Nk=o`fÙk;ksa dhla01 vaMeku ,oa fudksckj 0 0 0 0 0 0 4 40000 0.4 0 0 0 0 0 0 0 0 0 1 0.12 2 0.24 7 0.762 vka/kz izns'k 53 530000 5.3 110 1100000 11 145 1450000 14.5 111 1110000 11.1 223 2676000 26.76 828 9936000 99.36 1072 128.64 924 110.88 3466 407.543 v:.kkpy izns'k 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.004 vle 2 20000 0.2 81 810000 8.1 131 1310000 13.1 115 1150000 11.5 128 1536000 15.36 419 5028000 50.28 346 41.52 429 51.48 1651 191.545 fcgkj 2 20000 0.2 178 1780000 17.8 221 2210000 22.1 342 3420000 34.2 342 4104000 41.04 680 8160000 81.6 1159 139.08 1425 171.00 4349 507.026 NÙkhlx< 8 80000 0.8 9 90000 0.9 12 120000 1.2 2 20000 0.2 2 24000 0.24 0 0 0 2 0.24 0 0 35 3.587 paMhxkj[kaM 2 20000 0.2 40 400000 4 62 620000 6.2 65 650000 6.5 119 1428000 14.28 670 8040000 80.4 691 82.92 556 66.72 2205 261.227017 dukZVd 31 310000 3.1 137 1370000 13.7 838 8380000 83.8 122 1220000 12.2 127 1524000 15.24 355 4260000 42.6 913 109.56 546 65.52 3069 345.7218 dsjy 80 800000 8 150 1500000 15 159 1590000 15.9 229 2290000 22.9 462 5544000 55.44 2884 34608000 346.08 2402 288.24 2338 280.56 8704 1032.1219 y{k}hi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0020 e/; izns'k 17 170000 1.7 70 700000 7 64 640000 6.4 134 1340000 13.4 123 1476000 14.76 371 4452000 44.52 217 26.04 400 48 1396 161.8221 egkjk"Vª 53 530000 5.3 147 1470000 14.7 406 4060000 40.6 165 1650000 16.5 336 4032000 40.32 1390 16680000 166.8 1570 188.4 1394 167.28 5461 639.9022 ef.kiqj 11 110000 1.1 11 110000 1.1 12 120000 1.2 1 10000 0.1 2 24000 0.24 19 228000 2.28 14 1.68 11 1.32 81 9.0223 es?kky; 0 0 0 0 0 0 2 20000 0.2 2 20000 0.2 1 12000 0.12 3 36000 0.36 1 0.12 4 0.48 13 1.4824 fetksje 0 0 0 2 20000 0.2 13 130000 1.3 0 0 0 0 0 0 0 0 0 0 0 0 0 15 1.5025 ukxkySaM 8 80000 0.8 0 0 0 0 0 0 11 110000 1.1 0 0 0 0 0 0 0 0.00 0 0.00 19 1.9026 mM+hlk 12 120000 1.2 30 300000 3 13 130000 1.3 12 120000 1.2 24 288000 2.88 49 588000 5.88 41 4.92 43 5.16 224 25.5427 iqMwpsjh 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12000 0.12 6 0.72 10 1.2 17 2.0428 iatkc 4 40000 0.4 14 140000 1.4 15 150000 1.5 0 0 0 13 156000 1.56 8 96000 0.96 83 9.96 1685 202.2 1822 217.9829 jktLFkku 2 20000 0.2 41 410000 4.1 76 760000 7.6 135 1350000 13.5 162 1944000 19.44 408 4896000 48.96 470 56.40 561 67.32 1855 217.5230 flfDde 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0031 rfeyukMw 34 340000 3.4 120 1200000 12 91 910000 9.1 21 210000 2.1 122 1464000 14.64 990 11880000 118.8 1188 142.56 1176 141.12 3742 443.7232 f=iqjk 0 0 0 0 0 0 3 30000 0.3 3 30000 0.3 2 24000 0.24 1 12000 0.12 0 0 3 0.36 12 1.3233 mÙkj izns'k 174 1740000 17.4 452 4520000 45.2 727 7270000 72.7 1598 15980000 159.8 1016 12192000 121.92 839 10068000 100.68 2518 302.16 3676 441.12 11000 1260.9834 mÙkjk[kaM 6 60000 0.6 11 110000 1.1 14 140000 1.4 7 70000 0.7 6 72000 0.72 35 420000 4.2 38 4.56 32 3.84 149 17.1235 if'pe caxky 116 1160000 11.6 291 2910000 29.1 398 3980000 39.8 325 3250000 32.5 545 6540000 65.4 1386 16632000 166.32 1416 169.92 1219 146.28 5696 660.92;ksx 634 6340000 63.4 2781 27810000 278.1 3571 35710000 357.1 3846 38460000 384.6 4011 48132000 481.32 12064 144768000 1447.68 15070 1808.40 17326 2079.12 59303 6899.72