Sl. No

Name of the State/district

Date of Proposal Received

Reason for pending

Action Taken

State Fund

1

Madhya Pradesh

13.12.2011

ATRs on complaints have been received.

Complaint cell has stated that ATRs on 40 pending complaints have been received and under examination.

2

Andhra Pradesh

16.12.2011

File sent to IFD for the concurrence of Rs. 2232.00 crore on 16.12.2011.IFD has returned the file stating that State has sufficient fund for the remaining period of the FY.

Proposal of revision of LB is under examination.

3

Tamil Nadu

15.12.2011

File sent to IFD for the concurrence of Rs. 92621.69 lakh on 16.12.2011.IFD has returned the file stating that based on employment generation reported upto 30.11.11 and the expenditure upto this period, the state is not eligible for release of next instalment.

Letter  issued on 02.01.2012

4

Uttar Pradesh

ATRs on pending complaints are being examined by Complaint Cell

5

Karnataka

12.01.2012

Being processed

Jammu & Kashmir

6

Kulgam

28.11.2011

File resubmitted to IFD for the concurrence of Rs.1777.00 lakh on 26.12. 2011. IFD has returned the file stating that ATRs on pending complaints should be obtained.

File sent to Complaint Cell on 30.12.2011. for comments as per the IFD’s observations

7

Pulwama

30.12.2011

File sent to IFD for the concurrence of Rs.694.38 lakh on 02.01.2011.

With IFD

8

Jammu

10.01.2011

Being processed

Jharkhand

9

W.Singhbum

22.12.2011

IFD has returned the file stating that district has sufficient fund for the requirement of remaining period of the FY 2011-12.

Under examination

10

Palamu

03.01.2012

File sent to IFD for the concurrence of Rs.3366.08  lakh on 06.01.2012.

With IFD

11

Godda

03.01.2012

File sent to Complaint Cell for their comments on pending complaints before forwarding it to  IFD for the concurrence of Rs.3454.61 lakh on 05.01.2012.

File sent to Complaint Cell on 05.01.2012 for comments on pending complaints.

12

Bokaro

09.01.2012

File sent to Complaint Cell for their comments on pending complaints before forwarding it to  IFD for the concurrence of Rs.1834.46 lakh on 11.01.2012.

File sent to Complaint Cell on 11.01.2012 for comments on pending complaints.

13

Pakur

10.01.2012

Being processed

14

Hazaribagh

10.01.2012

Being processed

Assam

15

Baksa

11.01.2012

File sent to IFD for the concurrence of Rs.2432.82 lakh on 12.01.2012.

With IFD

16

Darrang

10.01.2012

File sent to IFD for the concurrence of Rs.1289.01 lakh on 12.01.2012.

With IFD

17

Lakhimpur

10.01.2012

OB and CB in UC and  AR for 2009-10 and 2010-11 does not match

Letter being issued

Chhattisgarh

18

Dantewada

File sent to IFD for the settlement of account of 2008-09 and 209-10. IFD  returned the file seeking certain clarification.

Letter issued

Maharashtra

19

Hingoli

21.10.2011

IFD has stated that ATRs furnished by the district is satisfactory but district has to furnish the compliance report on certain points.

Letter issued

20

Thane

2.12.2011

File sent to IFD for the concurrence of Rs.4527.31 lakh on 03.01.2012. IFD has returned the file stating that district has sufficient fund (after taking into account the inter district transfer  in the total available fund)  for the requirement of remaining period of  FY.

 Letter being issued

21

Wardha

5.12.2011

File sent to IFD for the concurrence of Rs.550.07 lakh on 13.01.2012

With IFD

22

Kohlapur

28.12.2011

File sent to IFD for the concurrence of Rs.520.13 lakh on 19.12. 2011. IFD  returned the file stating the the district has sufficient fund for the requirement of the remaining period of the FY 2011-12

Letter issued on 03.01.12

23

Nandurbar

30.12.2011

IFD concurred Rs.583.24 lakh on 09.01.2012 subject to the condition that no complaints of serious nature is pending with the district.

Sanction order being issued

24

Sangli

02.01.2012

Clarification on OB and CB in UC and AR of 2009-10 is required.

Reminder letter issued on 04.01.2012

25

Chandarpur

02.01.2012

File sent to IFD for the concurrence of Rs.4098.12  lakh on 09.01.2012. IFD has returned the file stating that district has sufficient fund   for the requirement of remaining period of  FY.

Letter being issued

26

Raigad

10.01.2012

File sent to IFD for the concurrence of  Rs.422.16 lakh on 11.01.2012

With IFD

27

Gadchirroli

11.01.2012

File sent to IFD for the concurrence of  Rs.4074.96 lakh on 12.01.2012

With IFD

28

Gondia

11.01.2012

File sent to IFD for the concurrence of  Rs.3255.58 lakh on 12.01.2012

With IFD

29

Parwani

11.01.2012

File sent to IFD for the concurrence of  Rs.608.30 lakh on 12.01.2012

With IFD

Haryana

30

Ambala

9.12.2011

File sent to IFD for the concurrence of Rs.500.00 lakh on 9.12.2011. IFD returned the file stating that ATRs on pending complaints should be obtained.

File sent to Complaint Cell on 16.12.2011 for comments as per the IFD’s observations

31

Mahendragarh

16.12.2011

File sent to IFD for the concurrence of Rs.687.68 lakh on 16.12.2011. IFD has returned the file stating that district should furnish the ATRs on pending complaints which were observed earlier.

File sent to Complaint Cell on 22.12.2011 for comments as per the IFD’s observations.

32

Yamuna Nagar

23.12.2012

File sent to IFD for the concurrence of Rs.355.00 lakh on 23.12. 2011. IFD has returned the file stating that district should furnish the ATRs on pending complaints which were observed earlier.

File sent to Complaint Cell on 26.12.2011 for comments as per the IFD’s observations

33

Panchkulla

27.12.11

IFD concurred Rs.59.48  lakh on 03.01.2012 subject to the condition that no complaints of serious nature is pending with the district.

File sent to Complaint Cell on 03.01.2012 for comments as per the IFD’s observations.

Arunachal Pradesh

34

Upper Siang

18.11.2011

File sent to IFD for the concurrence of  Rs.28.65  lakh on 12.01.2012

With IFD

35

Upper Dibang Valley

18.11.2011

File sent to IFD for the concurrence of  Rs.16.85 lakh on 12.01.2012

With IFD

36

Changlang

03.01.2012

File sent to IFD for the concurrence of  Rs.354.69 lakh on 11.01.2012

With IFD

37

 Anjaw

03.01.2012

File sent to IFD for the concurrence of  Rs.188.54 lakh on 12.01.2012

With IFD

38

East Siang

03.01.2012

Being processed

39

Kurung Kumey

03.01.2012

File sent to IFD for the concurrence of  Rs.181.74 lakh on 11.01.2012

With IFD

40

Pampum Pare

03.01.2012

Being processed

41

Tawang

03.01.2012

File sent to IFD for the concurrence of  Rs.1124.20 lakh on 11.01.2012

With IFD

42

Tirap

03.01.2012

File sent to IFD for the concurrence of  Rs.138.08 lakh on 06.01.2012

With IFD

43

West Kameng

03.01.2012

Being processed

44

East Kameng

03.01.2012

File sent to IFD for the concurrence of  Rs.153.67 lakh on 11.01.2012

With IFD

45

West Siang

03.01.2012

File sent to IFD for the concurrence of  Rs.135.35 lakh on 11.01.2012

With IFD

Uttarakhand

46

Pithoragarh

23.12.2011

File sent to IFD for the concurrence of Rs 860.89 lakh on 30.12.2011.IFD has returned the file stating that district has sufficient fund.

47

Tehri Garhwl

05.01.2012

File sent to IFD for the concurrence of  Rs.2946.49 lakh on 12.01.2012

With IFD

48

Champawat

05.01.2012

File sent to IFD for the concurrence of  Rs.274.42 lakh on 12.01.2012

With IFD

Tripura

49

West Tripura

30.12.2011

IFD concurred Rs.5335.17 lakh on 10.01.2012 subject to the condition that no complaints of serious nature is pending with the district.

File sent to Complaint Cell on 13.01.2012 for comments as per the IFD’s observations

Kerala

50

Alappuzha

05.01.2012

File sent to IFD for the concurrence of  Rs.3629.45 lakh on 12.01.2012

With IFD

Lakshdweep

51

Lakshdweep

01.11.2011

Difference in OB/CB in UC/AR of 2008-09, 2009-10 & 2010-11.

Reply received on 02.01.2012