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

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(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
(iii) 50-75% Bihar and Himachal Pradesh(iv) >75% Kerala and Madhya Pradesh.Average physical achievement against works approved in 2012-13, up to 30.06.2012 is11.72%.All States/UTs except the above mentioned have not achieved either no progress orthey have not reported the progress(B) Cumulative Progress Report for First Quarter (since inception up to 30.06.2012)(I) Physical achievement (Completed)(i) Less than 25% Lakshadweep (last report submitted by the UT is31.03.2011)(ii) 25- 50% Jammu & Kashmir, Manipur, Chandigarh and D&N Haveli(iii) 50 - 75% Bihar, Chhattisgarh, Goa, Jharkhand, Maharashtra,Meghalaya, Orissa, Tripura, West Bengal, A&N Islands,Daman & Diu and Delhi.(iv) > 75% Andhra Pradesh, Arunachal Pradesh, Assam, Gujarat,Haryana, Himachal Pradesh, Karnataka, Kerala, MadhyaPradesh, Mizoram, Nagaland, Punjab, Rajasthan, Sikkim,Tamil Nadu, Uttar Pradesh, Uttarakhand and Pondicherry.Average cumulative physical achievement up to 30.06.2012 is 74.17%(II) Financial achievement(i) Less than 25% Nil(ii) 25- 50% Manipur, Nagaland and D & N Haveli, Lakshadweep(iii) 50 - 75% Andhra Pradesh, Arunachal Pradesh, Assam, Bihar,Chhattisgarh, Gujarat, Jammu & Kashmir, Kerala,Meghalaya, Mizoram, Nagaland, Orissa, Punjab, Sikkim,Tripura, Uttarakhand, West Bengal, A& N Islands,Chandigarh, Delhi and Daman & Diu.(iv) > 75% Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala,Madhya Pradesh, Maharashtra, Rajasthan, Tamil Nadu,and Uttar Pradesh.Cumulative average financial achievement up to 30.06.2012 is 70.15 %19
Page 1 and 2: Minutes of the 28 th National works
Page 3 and 4: expansion and EQ resistant. He advi
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Page 7 and 8: estimate and it varies from place t
Page 9 and 10: water harvesting structures have be
Page 11 and 12: ItemNational Average(Comp %)Toilets
Page 13 and 14: ItemNationalAverage(Comp %)Achievem
Page 15 and 16: ItemNationalAverage(Comp %)Achievem
Page 17: Sl.No.Cumulative Progress Report on
Page 21: 18. While concluding the meeting Sh

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