2nd May, 2002
Ministry of Textiles


NON-UTILISATION OF FUNDS SANCTIONED UNDER MPLADS


As per the information received from the District Heads regarding utilisation of funds allocated under the Members of Parliament Local Area Development Scheme (MPLADS) about Rs. 2284 crore, remained unutilized as on 31.03.2002.

Works under the Scheme are taken up on recommendations of the Members of Parliament and are implemented by the District Heads following the established procedure of the concerned State. This is an ongoing and continuous process. The details of works sanctioned, implemented and under execution are available with the District Authorities. From time to time State Governments/District Heads are advised to take steps for improving the utilisation level of MPLADS funds.

The following table indicates the funds released by the Government of India, expenditure incurred, unspent balances and percentage utilisation over release under the Scheme, State-wise from inception till 31.3.2002.

(As on 31.3.2002)

Sl. No.

STATE

Release by G.O.I. (Rs. .Lakhs)

Expenditure Incurred (Rs. Lakhs)

Unspent Balance (Rs. Lakhs)

% Utilisati-on over Release

1.

Nominated MPs

10710

7727.09

2982.91

72.1

2.

Andhra Pradesh

70685

55902.45

14782.55

79.1

3.

Arunachal Pradesh

3515

2958.90

556.10

84.2

4.

Assam

23235

18201.33

5033.67

78.3

5.

Bihar

66205

47538.64

18666.36

71.8

6.

Goa

3015

2173.80

841.20

72.1

7.

Gujart

41625

29395.23

12229.77

70.6

8.

Haryana

17315

14665.98

2649.02

84.7

9.

Himachal Pradesh

7935

5970.20

1964.80

75.2

10.

J & K

8250

4924.50

3325.50

59.7

11.

Karnataka

46090

36264.27

9825.73

78.7

12.

Kerala

32875

20347.62

12527.38

61.9

13.

Madhya Pradesh

47740

38119.11

9620.89

79.8

14.

Maharashtra

76265

52793.84

23471.16

69.2

15.

Manipur

3415

2878.70

536.30

84.3

16.

Meghalaya

3015

2764.12

250.88

91.7

17.

Mizoram

2410

2484.80

-74.80

103.1

18.

Nagaland

2410

2310.00

100.00

95.9

19.

Orissa

35670

22201.96

13468.04

62.2

20.

Punjab

22095

14891.12

7203.88

67.4

21.

Rajasthan

41295

33273.50

8021.50

80.6

22.

Sikkim

2400

1937.70

462.30

80.7

23.

Tamil Nadu

67535

57495.22

10039.78

85.1

24.

Tripura

3515

1725.35

1789.65

49.1

25.

Uttar Pradesh

130040

99275.83

30764.17

76.3

26.

West Bengal

60405

38921.80

21483.20

64.4

27.

A & N Islands

705

615.40

89.60

87.3

28.

Chandigarh

1005

574.70

430.30

57.2

29.

D & N Haveli

1105

776.90

328.10

70.3

30.

Daman & Diu

1205

1058.30

146.70

87.8

31.

Delhi

10295

7288.10

3006.90

70.8

32.

Lakshdweep

805

802.90

2.10

99.7

33.

Pondicherry

2410

1757.80

652.20

72.9

34.

Chhattisgarh

17145

13533.10

3611.90

78.9

35.

Uttaranchal

7725

5464.00

2261.00

70.7

36.

Jharkhand

17375

12004.00

5371.00

69.1

 

Total:

889440

661018.26

228421.74

74.3

 

   
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