32 nd Review Meeting of Finance Controllers JAIPUR 2 nd -3 rd February 2012.

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Presentation transcript:

32 nd Review Meeting of Finance Controllers JAIPUR 2 nd -3 rd February 2012

Smooth flow of funds for effective implementati on All the PAB targets are achieved Need for robust monitoring mechanism for SSA- RTE in the light of Child Rights so that there is no violation of law State progress on all outcome indicators MMR NEED NEED FOR FINANCIAL MONITORING

REGULAR SUBMISSIO N OF REPORT Achievement reported Based on the Targets of the current year based on PAB approvals Should be in the prescribed format and to be submitted to Divisional Head and under Secretary and TSG Figures should match with other reports and QPR sent to MHRD FEATURES OF MMR

CHANELS OF REPORTING MMR STRICT ADHERENCE TO NORMS

MONITORING BY FM ACTION PLAN & MEP ACTION TO BE TAKEN: AT NATIONAL LEVEL AT STATE LEVEL Track overall fund flow through monthly monitoring report.

MMR Received in a Quarter Contd…

MMR Received in a Quarter

Contd… 8 MMR Received in a Quarter

State’s Name who have sent no MMR Arunachal Pradesh, Bihar, Chandigarh, Chhasttisgarh, Dadar & Nagar Haveli, Goa, Gujarat, Jammu & Kashmir, Jharkhand, Karnataka, Madhya Pradesh, Manipur, Mizoram, Nagaland, Orissa, and Tamil Nadu OctNov.Dec. XXX MMR Received in a Quarter

S. N o. State Target for year (incl. Spill over) Achievemen t during the Month ending Dec., 2011 Cumulative Expenditure Dec., Andaman & Nicobar Andhra Pradesh Arunachal Pradesh Assam Bihar Chandigarh Chhasttisgarh Dadar & Nagar Haveli Daman & Diu Delhi Goa Expenditure Upto Dec., 2011 Contd…

S.No.State Target for year (incl. Spill over) Achievemen t during the Month ending Dec., 2011 Cumulative Expenditure Dec., Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Lakshadweep Madhya Pradesh Maharashtra Manipur Meghalaya Expenditure Upto Dec, 2011 Contd…

S.No.State Target for year (incl. Spill over) Achievement during the Month ending Dec., 2011 Cumulative Expenditure Dec., Mizoram Nagaland Orissa Puduherry Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Utrakhand West Bengal Total Expenditure Upto Dec., 2011

State Specific Issues  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 10 th of every month

Thanks