31st Review Meeting of Finance Controllers

New DELHI

20th - 21st OCTOBER , 2011

8/4/2011 1

MMRNEED

NEED FOR FINANCIAL MONITORING

FEATURES OF MMR

CHANELS OF REPORTING

MMR

STRICT ADHERENCE TO NORMS

MMR Received in a Quarter

Contd…

MMR Received in a Quarter

Contd…8/4/2011 7

MMR Received in a Quarter

State’s Name who have sent no MMRArunachal Pradesh, Assam, Bihar, Chhasttisgarh, Goa, Jharkhand, Madhya Pradesh,, Orissa, Punjab, Tamil Nadu and Utrakhand

July August

Sept

X X X

MMR Received in a Quarter

S.No.

StateTarget for year

(incl. Spill over)

Achievement during the Month

ending Sept, 2011

Cumulative Expenditure Sept, 2011

1 Andaman & Nicobar 2431.48 32.28 503.192 Andhra Pradesh 437640.918 25100.24 47719.423 Arunachal Pradesh 44349.814   31.314 Assam 155583.50   622.915 Bihar 1112343.66   06 Chandigarh 4801.166 510.08 936.247 Chhasttisgarh 269455.48   08 Dadar & Nagar Haveli 2117.02 135.31 219.239 Daman & Diu 736.7025 45.82 226.16

10 Delhi 20601.66   797.8511 Goa 2859.20   258.42

Expenditure Upto Sept, 2011

Contd…

S.No. StateTarget for year

(incl. Spill over)

Achievement during the

Month ending

Sept, 2011

Cumulative Expenditure Sept, 2011

12 Gujarat 186373.9805   44567.2513 Haryana 119767.41   26135.6314 Himachal Pradesh 30261.6546   4082.6815 Jammu & Kashmir 145130.845 38853.63 38853.6316 Jharkhand 1800.40   4558.8417 Karnataka 145870.652   5702.71218 Kerala 47636.48586 1149.17 8170.4119 Lakshadweep 491.57   72.3620 Madhya Pradesh 444736.0409   108076.1421 Maharashtra 287057.8893 22134.2 87109.3922 Manipur 29505.77   32.623 Meghalaya 45795.44   1199.801

Expenditure Upto Sept, 2011

Contd…

S.No. StateTarget for year (incl. Spill over)

Achievement during the

Month ending Sept, 2011

Cumulative Expenditure Sept, 2011

24 Mizoram 20003.421   025 Nagaland 25031.12  2008.69 2008.6926 Orissa 220016.8286   40624.1627 Puduherry 2005.5726   51028 Punjab 105195.58   1026.951929 Rajasthan 367546.4478 73.76 58775.70830 Sikkim 7068.07208   986.5931 Tamil Nadu 189142.9637   032 Tripura 22479.75055   12050.3933 Uttar Pradesh 778199.28   77273.1334 Utrakhand 60523.21   2955.2335 West Bengal 498056.6268   110744.1

Total 5832617.61 62901.97 659229.59

Expenditure Upto Sept, 2011

State Specific IssuesDadar & Nagar Haveli and Pudducherry, Mizoram,HP have sent all the reports in bulk

Haryana has not specified monthly achievement only cumulative achievement has been given

The report should be in excel sheet not in other formats

Only prescribed formats should be followed for submitting the reports.

The report should reach MHRD by 10th of every month

Thanks