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Performance

Performance Indicators

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Year Capital Expenditure
(Rs. in Lacs)
Area Coverage 
(%)
Population Coverage 
(%)
Remarks
1995-1996 1282.43 26.29 40.00  
1996-1997 1545.02 26.29 41.37  
1997-1998 2081.31 29.17 42.58  
1998-1999 3519.03 32.80 43.58  
1999-2000 4758.96 37.00 53.93  
2000-2001 6623.05 58.50 60.00  
2001-2002 6025.93 77.59 85.14  
2002-2003 4688.08 85.00 90.15  
2003-2004 1760.00 90.54 94.68  
2004-2005 1246.40 90.54 94.68  
2005-2006 1200.20 92.19 97.10  
2006-2007 5543.22 47.00 75.00 City Limit extend to 326 sq. km. from 112 sq. km.
2007-2008 7982.61 51.00 81.00  
2008-2009 9500.00 59.70 85.00  
2009-2010 16030.64 65.00 86.50  
2010-2011 8724.00 69.00 87.60  
2011-2012 5398.00 74.00 91.00