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

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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
Sl.No.Cumulative Progress Report on Civil Works for the first quarter ending 30.06.2012 underSSA (Cumulative from 2001-02 to 2012-13)(Rs. in lakhs)StateStatusuptoFinancial ProgressAllocation Expenditure %ageTotalworkssanctionedTotal workscompletedand inprogress%age ofworkscomp + IPTotalworkscompleted%age ofworkscomp1 Andhra Pradesh 30.06.2012 515489.93 331088.95 64.23 161016 134807 83.72 126800 78.752 Arunachal Pradesh 30.09.2011 46442.88 28014.93 60.32 12045 10680 88.67 9322 77.393 Assam 30.06.2012 320908.923 224008.37 69.80 117387 98322 83.76 96624 82.314 Bihar 30.06.2012 1074800.74 660874.57 61.49 387202 332372 85.84 235932 60.935 Chhattisgarh 30.06.2012 346265.73 206675.36 59.69 114380 109316 95.57 84931 74.256 Goa 30.06.2012 2190.74 1724.61 78.72 1986 1834 92.35 1032 51.967 Gujarat 30.06.2012 345041.21 237883.34 68.94 88923 72042 81.02 63122 70.998 Haryana 30.06.2012 131808.33 94024.52 71.33 56298 52269 92.84 47065 83.609 Himachal Pradesh 30.06.2012 45605.95 34408.66 75.45 28814 27231 94.51 23238 80.6510 Jammu & Kashmir 31.03.2012 170249.92 106186.74 62.37 58300 26177 44.90 15275 26.2011 Jharkhand 30.06.2012 484531.88 364384.60 75.20 169064 126053 74.56 107711 63.7112 Karnataka 30.06.2012 285656.76 228888.72 80.13 134833 125469 93.06 122748 91.0413 Kerala 30.06.2012 50734.59 37610.40 74.13 38692 38365 99.15 36118 93.3514 Madhya Pradesh 30.06.2012 558871.10 502666.31 89.94 271909 269573 99.14 223908 82.3515 Maharashtra 30.06.2012 374956.92 290945.82 77.59 141727 108346 76.45 93020 65.6316 Manipur 30.06.2012 40259.95 8623.64 21.42 10517 7159 68.07 4622 43.9517 Meghalaya 30.06.2012 48282.67 28091.04 58.18 15993 14153 88.49 10892 68.1018 Mizoram 30.06.2012 24536.67 14631.76 59.63 11733 11134 94.89 11050 94.1819 Nagaland 30.06.2012 32068.35 15324.94 47.79 11759 9498 80.77 9202 78.2520 Orissa 30.06.2012 430195.33 275087.72 63.94 153998 96663 62.77 85448 55.4921 Punjab 30.06.2012 131468.38 89651.69 68.19 70078 66172 94.43 65199 93.0422 Rajasthan 30.06.2012 322433.49 275556.24 85.46 166805 160895 96.46 156126 93.6023 Sikkim 30.06.2012 4993.96 3625.80 72.60 2643 2444 92.47 2375 89.8624 Tamil Nadu 30.06.2012 244894.60 191261.50 78.10 112846 100404 88.97 90249 79.9825 Tripura 30.06.2012 36764.75 23908.60 65.03 12927 11588 89.64 9619 74.4126 Uttar Pradesh 30.06.2012 856888.76 725181.82 84.63 394526 371084 94.06 353160 89.5227 Uttarakhand 30.06.2012 71280.37 50491.70 70.84 40171 36978 92.05 31334 78.0028 West Bengal 30.06.2012 853319.25 458970.74 53.79 311580 227271 72.94 182503 58.5729 Andaman Nicobar 30.06.2012 5180.38 2947.24 56.89 466 339 72.75 282 60.5230 Chandigarh 30.06.2012 4983.09 3298.28 66.19 365 281 76.99 118 32.3331 Dadra Nagar Haveli 30.06.2012 2691.33 1274.91 47.37 1151 839 72.89 536 46.5732 Daman Diu 30.06.2012 804.69 498.41 61.94 299 266 88.96 219 73.2433 Delhi 30.06.2012 16856.40 10963.95 65.04 3444 2897 84.12 2230 64.7534 Lakshadweep 31.03.2011 540.79 171.94 31.79 120 68 56.67 6 5.0035 Pondicherry 30.06.2012 3375.44 2526.72 74.86 1376 1244 90.41 1194 86.77TOTAL 7885374.25 5531474.53 70.15 3105373 2654233 85.47 2303210 74.17(i) Source:- Civil works progress reported on 28th review meeting in New Delhi on 7th August, 2012(ii) Cumulative financial achievement is 70% and physical completion rate is 74%.17
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