1. Jawaharlal Nehru National Urban Renewal Mission JNNURM PROGRESS REVIEW JUNE 2007 Reforms-Projects-Funds Mobilisation & Grant Utilisation State:- Goa City:- Corporation of City of Panaji

2. Jawaharlal Nehru National Urban Renewal Mission Contents ItemPage no. Project implementation status -- Funds Mobilisation -- Status of Implementation of Reforms -- Projects eligible for accessing second installment (including amount) -- Project Pipeline -- Grant utilisation -- New Initiatives -- Best Practices -- General guidelines for filling in formats-- refer last page of this document

3. Jawaharlal Nehru National Urban Renewal Mission Projects--Progress Project name: Approved cost: NIL CSMC approval date: NIL No. of packages envisaged NIL Value of packages under tendering NIL No. of Packages awarded – Total value of packages awarded - NIL Physical Progress: Expected Project completion (month / year) Sector :-__________ for each project

4. Jawaharlal Nehru National Urban Renewal Mission Fund Mobilisation-1 st Installment Total projects approved - no. - value in Rs. Cr NIL Separate independent project bank a/c established for each project (Yes/No) NIL ACA released (1st installment only) – in Rs. Cr. NIL ACA transferred to implementing agency (IA) (actual) – in Rs. Cr. NIL State govt. commitment (1st installment only) – in Rs. Cr. NIL State Govt amount transferred to IA (actual) – in Rs. Cr. NIL ULB/ Parastatal commitment (1st installment only) – in Rs. Cr. NIL ULB/Parastatal amount transferred to project account (actual) – in Rs. Cr. NIL for all projects in aggregate

5. Jawaharlal Nehru National Urban Renewal Mission Reforms Target completion year (as per MoA) Milestones / Activities achieved, since start of JNNURM Accounting Accrual based double entry system introduced from the year 2007. e- Governance Collection of property tax. Preparation of Estimates for civil work. Procurement of Hard Ware. Biometric attendance system under procurement. Property Tax Collection Simplified. Getting ready for crisil rating.

6. Jawaharlal Nehru National Urban Renewal Mission Reforms Target completion year (as per MoA) Milestones / Activities achieved, since start of JNNURM User Charge Towards door to door collection of segregated solid waste. Internal Budget earmarking Shall be done by Re-appropriation Provision of Basic Services to Poor Sanitation under PPP mode

7. Jawaharlal Nehru National Urban Renewal Mission Sector No. of DPRs proposed for submission ( next 3 months) No. of DPR preparation commissioned /initiated Budgetary value of proposed projects (if possible)- Rs. Cr. Water Supply Sewerage Drainage11(under finalisation) Solid Waste Mgmt.11” BRTS / Roads / Other urban transport 11” Heritage & Urban Renewal 11 ” Preservation of Water Bodies 11” Soil Erosion Prevention11” Others22” 8(eight) Project Pipeline – for quarter

8. Jawaharlal Nehru National Urban Renewal Mission Sector No. of DPRs proposed for submission ( next 3 months) No. of DPR preparation commissioned /initiated Budgetary value of proposed projects (if possible)- Rs. Cr. Water Supply Sewerage Drainage11(under finalisation) Solid Waste Mgmt.11” BRTS / Roads / Other urban transport 11” Heritage & Urban Renewal 11 ” Preservation of Water Bodies 11” Soil Erosion Prevention 11” Others22” 8(eight) Project Pipeline – for FY 2007-08

9. Jawaharlal Nehru National Urban Renewal Mission Grant utilisation Project name: Nos. of months since CSMC approval NIL Estimate month & year when 1 st UC will be submitted to GoI NIL Estimate month & year when 2nd ACA installment request will be made to GoI NIL Sector :- __________ for each project

10. Jawaharlal Nehru National Urban Renewal Mission General Guidelines for filling in these formats For project & grant utilisation: __ These are to be prepared separately for each sector and within each sector. __ Project name: to be given in brief __ Concerning “Physical Progress” as given in the first format- please provide such as: %complete, imp.mileston achieved, confirmation that land sites are secured and handed over to contractor etc. __ Concerning grant utilisation:estimates are for indicative reference purpose only. __ All values to be in Rs.Crores. For reforms: __ This presentation & occasion is intended to cover ULB level mandatory. __ Only efforts/activities/milestone achieved since launch of JNNURM are to undertaken during earlier periods are to be excluded. The objective is to describe current/recent initiatives in brief-not historical detailing of all achievements. Project pipeline: __ Figures/estimates are for indicative purpose only. __ If no planning has yet been done in this can be specifically stated.

11. Jawaharlal Nehru National Urban Renewal Mission New Initiatives New initiatives taken for improvement of infrastructure after the launch of Mission A Bio-gas plant for processing of 20 tpd segregated solid waste (wet) is under execution. Best Practices Good practices being followed which could benefit other ULBs in services delivery Door to door collection of waste segregated waste