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Monitoring format for Multi sectoral Development Programme (MsDP) for Minority Concentration Districts (MCDs)

Form I: Financial Progress Report for period ending 31.10.2010 ( Rs. in Lakh)

Sl. No.

State

No of MCDs

No. of MCDs where plans stand approved by MoMA

Tentative allocation

Total cost of projects approved for all the MCDs in a State

Balance available for approval

Total central share committed

Total amount released by MoMA

Total State share released to districts

Total funds available with the districts

Total expenditure

Percentage Expenditure (colum 12 w.r.t. colum 9.

1.00

2

3

4

5

6

7

8

9

10

11=8+9

12

13

1

Uttar Pradesh

21

21

101570

94104.93

7465.07

85113.2

49785.2

NR

NR

21906.24

44

2

West Bengal

12

12

68610

59572.27

9037.73

51624

38989.4

540.46

39529.89

17539.77

44.99

3

Assam

13

11

70350

38336

32014

37362.7

21289.2

NR

NR

6976.21

32.77

4

Bihar

7

7

52320

32589.47

19730.53

29835.2

19000.7

1657.69

20658.39

6083.76

32.02

5

Manipur

6

6

13910

13591.13

318.87

11955.6

9376.03

NR

NR

3804.96

40.58

6

Haryana

2

2

4920

4356.57

563.43

3856.57

2264.74

87.5

2352.24

923

40.76

7

Jharkhand

4

4

18140

13020.44

5119.56

10625.6

8641.17

NR

NR

3431

39.71

8

Uttrakhand

2

2

5950

3755.82

2194.18

2413.1

961.85

NR

NR

251

26.1

9

Maharashtra

4

4

6000

5586.79

413.21

5040.79

2247.61

NR

NR

NR

 

10

Karnataka

2

2

3990

3970.05

19.95

3970.05

1505.89

NR

NR

NR

 

11

Andaman & Nicobar Island

1

1

1500

1238.83

261.17

1238.83

622.76

NR

NR

NR

 

12

Orissa

1

1

3130

3119.93

10.07

2309.93

2153.48

261.9

NR

899.64

86.4

13

Meghalaya

1

1

3050

3039.67

10.33

3039.67

1086.82

NR

NR

NR

 

14

Kerala

1

1

1500

455.49

1044.51

380.49

76.5

NR

NR

NR

 

15

Mizoram

2

2

4590

4569.69

20.31

2413.68

403.04

NR

NR

NR

 

16

Jammu & Kashmir

1

1

1500

1561.23

-61.23

1186.79

7.85

NR

NR

NR

 

17

Delhi

1

1

2210

2188

22

310

155

NR

NR

NR

 

18

Madhya Pradesh

1

1

1500

1487.5

12.5

1487.5

915.15

NR

NR

700

86.4

19

Sikkim

1

1

1500

578.72

921.28

157.14

9

NR

NR

NR

 

20

Arunachal Pradesh

7

6

11790

5166.46

6623.54

4968.46

0

 

 

 

 

NR: Not Reported by the State Govt.