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8. Budget released and Expenditure(Rs. in Lakhs):

Year 1 Year 2 Year 3
Released Expenditure Released Expenditure Released Expenditure

144000.000 144000.000 233000.000 233000.000 200000.000 130000.000

9. Percentage of Scientific Targets Met:
90.000

10. Percentage of Financial Targets Met:
88.000

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