MOVEMENT PLAN / ACHIEVEMENT

Years PLAN INTER / INTRA (EX-NORTH) ACHIEVEMENT (Fig. ‘000’ MTs) (NORTH ZONE) (Inter Zone) / (Intra Zone) % 2003-04 13390 11825 25215 12229 10924 23153 92 2004-05 17656 14386 32042 15707 12826 28533 89 2005-06 15420 17955 33375 13621 11037 24658 74 2006-07 8511 11190 19701 7646 9868 17514 89 2007-08 8484 10372 18856 8107 9916 18023 96 2008-09 UP TO SEPT, 08 4563 4000 8563 4397 3837 8234 96

CONSOLIDATED DEMURRAGE (in Rs. Lakhs)

Year Cleared / Regularized O.B Accrued Total FCI HTC Labour Agency Waiver Total C.B 2004-05 59.6 432.88 492.48 79.35 167.81 24.94 29.02 134.32 435.44 57.04 2005-06 57.04 486.47 543.51 90.48 199.5 19.39 24.29 157.24 490.90 52.61 2006-07 52.61 332.1 384.71 70.05 149.58 9.47 13.75 99.78 342.63 42.08 2007-08 42.83 393.33 436.16 81.85 148.54 6.03 30.7 113.12 380.24 55.92 2008-09 Upto Sept 55.92 314.54 370.46 54.41 116.90 5.06 17.05 97.11 290.53 79.93