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