Sl.

State
No.

Percentage
Expenditure
(colum 12
w.r.t. colum
9.

10

11=8+9

12

13

21
12
13
7

21
12
12
7

101570.00
68610.00
70350.00
52320.00

94108.75
68419.38
37603.00
32099.53

7461.25
190.62
32747.00
20220.47

88186.18
63504.48
37368.60
30684.65

53392.43
45659.65
25197.89
19294.23

NR
540.46
NR
1657.69

NR
46200.11
NR
20951.92

22431.24
26423.73
7424.21
6083.76

42.01
57.87
29.46
31.53

5 Manipur
6 Haryana
7 Jharkhand

6
2
4

6
2
4

13910.00
4920.00
18140.00

13538.63
4810.90
14468.20

371.37
109.10
3671.80

12465.63
4310.90
11325.38

9376.03
2491.90
9141.37

NR
87.50
NR

NR
2579.40
NR

3804.96
923.00
3520.00

40.58
37.04

8 Uttrakhand
9 Maharashtra

2
4

2
4

5950
6000

5926.14
5757.43

23.86
242.57

3647.35
5757.43

1578.97
2407.16

NR
NR

NR
NR

251
NR

10 Karnataka

3990

3970.05

19.95

3970.05

2003.14

NR

NR

NR

11 Andaman &
Nicobar Island
12 Orissa

1500.00

1238.83

261.17

1238.83

622.76

NR

NR

NR

3130

3119.93

10.07

3119.93

2558.48

261.9

NR

899.64

13 Meghalaya

3050

3039.67

10.33

3039.67

1527.82

NR

NR

NR

14 Kerala

1500.00

1490.49

9.51

1415.49

200.63

NR

NR

NR

15 Mizoram

4590.00

4361.62

228.38

3009.64

1199.31

NR

NR

NR

16 Jammu & Kashmir

1500.00

1514.03

-14.03

1394.03

599.58

NR

NR

NR

17 Delhi

2210

1685.50

524.50

407.50

155.00

NR

NR

NR

18 Madhya Pradesh

1500.00

1487.50

12.50

1487.50

915.15

NR

NR

700.00

1
2
3
4

2
Uttar Pradesh
West Bengal
Assam
Bihar

Monitoring format for Multi sectoral Development Programme (MsDP) for Minority Concentration Districts (MCDs)
Form I: Financial Progress Report for period ending 31.12.2010 ( Rs. in Lakh)
No of No. of MCDs Tentative
Total cost of Balance
Total central Total amount Total State Total funds
Total
MCDs where plans
allocation
projects
available for share
released by
share
available with expenditure
stand approved
approved for approval
committed
MoMA
released to the districts
by MoMA
all the MCDs
districts
in a State

38.51
15.90

86.40

86.40
19 Sikkim

1500.00

1441.90

58.10

1355.23

9.00

20 Arunachal Pradesh

11790.0

5616.06

6173.95

5418.06

2514.08

305697.54

72332.47

283106.53

180844.58

Total

90
89
378030.00
NR: Not Reported by the State Govt.

NR

NR

NR

2547.55

69731.43

72461.54

40.07