1. 32 nd Review Meeting of Finance Controllers JAIPUR 2 nd -3 rd February 2012

2. 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

3. 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

4. CHANELS OF REPORTING MMR STRICT ADHERENCE TO NORMS

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

6. MMR Received in a Quarter Contd…

7. MMR Received in a Quarter

8. Contd… 8 MMR Received in a Quarter

9. 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

10. S. N o. State Target for year (incl. Spill over) Achievemen t during the Month ending Dec., 2011 Cumulative Expenditure Dec., 2011 1Andaman & Nicobar2431.48 211.781320.79 2Andhra Pradesh437640.918 58887.53 3Arunachal Pradesh44349.814 31.31 4Assam155583.50 622.91 5Bihar1112343.66 0 6Chandigarh4801.166 6052.109 7Chhasttisgarh269455.48 0 8Dadar & Nagar Haveli2117.02 219.23 9Daman & Diu736.7025 34.12404.35 10Delhi20601.66 1181.33 11Goa2859.20 258.42 Expenditure Upto Dec., 2011 Contd…

11. S.No.State Target for year (incl. Spill over) Achievemen t during the Month ending Dec., 2011 Cumulative Expenditure Dec., 2011 12Gujarat186373.9805 44567.25 13Haryana119767.41 1996.4249702.04 14Himachal Pradesh 30261.65465092.33224328.008 15Jammu & Kashmir145130.845 13052.64 16Jharkhand1800.40 4558.84 17Karnataka145870.652 17586.186 18Kerala47636.48586 107.738557.4882 19Lakshadweep491.57 165.18 20Madhya Pradesh444736.0409 108076.14 21Maharashtra287057.8893 14161.12116852.11 22Manipur29505.77 32.6 23Meghalaya45795.44 3300.108 Expenditure Upto Dec, 2011 Contd…

12. S.No.State Target for year (incl. Spill over) Achievement during the Month ending Dec., 2011 Cumulative Expenditure Dec., 2011 24Mizoram20003.421 0 25Nagaland25031.12 2008.69 26Orissa220016.8286 40624.16 27Puduherry2005.5726 478.6988.6 28Punjab105195.58 24940.887 29Rajasthan367546.4478 27305.729144433.49 30Sikkim7068.07208 3067.414590.51 31Tamil Nadu189142.9637 46941.25 32Tripura22479.75055 1074.6815410.82 33Uttar Pradesh778199.28 177950.61 34Utrakhand60523.21 54145.46 35West Bengal498056.6268 19818.252214807.77 Total5832617.6173136.39 1185288.6 Expenditure Upto Dec., 2011

13. 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

14. Thanks