1 Minutes of the 28th National workshop/ Review Meeting of State ...

Sl.No.Monthly Progress Report on Civil Works for the first quarter ending 30.06.2012 for worksapproved during the year 2012-13 under SSA(Rs. in lakhs)StateStatusuptoFinancial ProgressAllocation Expenditure %ageTotal workssanctionedTotalworkscompletedTotal workscompletedand inprogress%age ofworkscomp +IP1 Andhra Pradesh 30.06.2012 147680.49 977.09 0.66 23276 0 2779 11.94 0.002 Arunachal Pradesh 30.06.2012 10333.61 0.00 0.00 1216 0 0 0.00 0.003 Assam 30.06.2012 92857.58 0.00 0.00 19035 0 0 0.00 0.004 Bihar 30.06.2012 5305.68 0.00 0.00 10606 0 0 0.00 0.005 Chhattisgarh 30.06.2012 63271.62 0.00 0.00 2053 0 0 0.00 0.006 Goa 30.06.2012 59.07 0.00 0.00 0 0 0 0.00 0.007 Gujarat 30.06.2012 139290.52 45154.50 32.42 24640 0 7481 30.36 0.008 Haryana 30.06.2012 18653.28 1007.88 5.40 3418 0 129 3.77 0.009 Himachal Pradesh 30.06.2012 6181.82 0.00 0.00 349 0 0 0.00 0.0010 Jammu & Kashmir 31.03.2012 59950.78 0.00 0.00 15958 0 0 0.00 0.0011 Jharkhand 30.06.2012 103848.36 0.00 0.00 31795 0 0 0.00 0.0012 Karnataka 30.06.2012 52112.69 0.00 0.00 6639 0 0 0.00 0.0013 Kerala 30.06.2012 13161.74 4866.84 36.98 2048 200 2048 100.00 9.7714 Madhya Pradesh 30.06.2012 50691.31 24781.80 48.89 26933 11903 25367 94.19 44.1915 Maharashtra 30.06.2012 59541.47 500.16 0.84 26580 0 0 0.00 0.0016 Manipur 30.06.2012 15871.45 0.00 0.00 557 0 0 0.00 0.0017 Meghalaya 30.06.2012 620.64 0.00 0.00 52 0 0 0.00 0.0018 Mizoram 30.06.2012 6049.87 0.00 0.00 561 0 0 0.00 0.0019 Nagaland 30.06.2012 6880.64 0.00 0.00 1277 0 0 0.00 0.0020 Orissa 31.03.2012 116829.18 0.00 0.00 50425 0 0 0.00 0.0021 Punjab 30.06.2012 24754.13 0.00 0.00 2809 0 0 0.00 0.0022 Rajasthan 30.06.2012 36805.47 0.00 0.00 3142 0 0 0.00 0.0023 Sikkim 30.06.2012 100.33 0.00 0.00 72 0 0 0.00 0.0024 Tamil Nadu 30.06.2012 39882.36 0.00 0.00 12442 0 0 0.00 0.0025 Tripura 30.06.2012 6035.76 273.58 4.53 1415 45 277 19.58 3.1826 Uttar Pradesh 30.06.2012 52013.95 0.00 0.00 20551 0 0 0.00 0.0027 Uttarakhand 30.06.2012 14099.41 0.00 0.00 3055 0 0 0.00 0.0028 West Bengal 30.06.2012 328833.01 8638.41 2.63 67272 0 4007 5.96 0.0029 Andaman Nicobar 30.06.2012 1212.68 0.00 0.00 37 0 0 0.00 0.0030 Chandigarh 30.06.2012 332.60 0.00 0.00 2 0 0 0.00 0.0031 D & N Haveli 30.06.2012 951.32 0.00 0.00 181 0 0 0.00 0.0032 Daman Diu 30.06.2012 306.28 0.00 0.00 23 0 0 0.00 0.0033 Delhi 30.06.2012 3924.94 0.00 0.00 528 0 0 0.00 0.0034 Lakshadweep 31.03.2011 33.75 0.00 0.00 3 0 0 0.00 0.0035 Pondicherry 30.06.2012 671.32 0.00 0.00 66 0 0 0.00 0.00TOTAL 1479149.10 86200.26 5.83 359016 12148 42088 11.72 3.38(i) Source : Targets have been taken from PAB Minutes 2012-13 for fresh approvals only.(ii) The allocation for the current year is Rs.14791 crores and expenditure ending 30,June 2012 is Rs.862 croreswhich is 6%. Only.(iii) The States who incurred expenditure are Gujarat, Haryana, Kerala, Madhya Pradesh, Maharashtra, Tripura andWest Bengal.(iv) States/U Ts not submitting the reports are Jammu Kashmir, Mizoram, Orissa and Lakshadweep.(v) Targets intimated by States and targets taken by TSG from PAB minutes are shown separately.%age ofworkscomp16