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

(iii) The expenditure during the year ending 30.06.12 is Rs.1624 Crores against expenditure of 1st quarter of Rs.1257crores as of 30.06.11.(iv) States who have performed below National average of 74% completion rate are Bihar, Goa, Gujarat, J&K,Jharkhand, Maharashtra, Manipur, Meghalaya, Orissa, West Bengal, Andaman Nicobar, Chandigarh, D&NHaveli, Daman Diu and Delhi(v) States not submitting the progress reports are Arunachal Pradesh, Jammu & Kashmir and LakshadweepComments on the progress of the year 2012-13 (MPR) and (QPR)(A) Monthly Progress Report (AWP&B 2012-13 for fresh works up to firstquarter - 30.06.2012)(i) States of Arunachal Pradesh (allocation & expenditure not given),Bihar (allocation need reconciliation), Haryana (toilet target needsreconciliation), Himachal Pradesh (PS & UPS target not correct),Maharashtra (allocation need reconciliation), Mizoram (report notcorrect ,data not entered), Orissa (report not correct ,data not entered),Uttarakhand (allocation not given), West Bengal (CWSN toilet & hosteldata not given), Chandigarh (target & allocation need reconciliation),Dadra & Nagar Haveli (ACR target needs reconciliation), Pondicherry(ACR targets need reconciliation).(ii) All States and UTs have submitted the progress report for the periodending 30.06.2012 except States of Jammu & Kashmir (31/3/2011) andUT of Lakshadweep (31/3/2011).(I) Financial achievement(i) Less than 25% All States/UTs except Gujarat, Kerala and MadhyaPradesh.(ii) 25-50% Gujarat, Kerala and Madhya Pradesh.(iii) 50-75%(iv) >75%No State/UTNo State/UTAll States/UTs except the above mentioned have not achieved either no progressor they have not reported the progressAverage financial achievement up to 30.06.2012 is 5.83%(II) Physical achievement (completed and in progress)(i) Less than 25% Andhra Pradesh, Haryana, Tripura and West Bengal.(ii) 25-50% Gujarat.18