Jawaharlal Nehru National Urban Renewal Mission JNNURM PROGRESS REVIEW APRIL 2007 Reforms-Projects-Funds Mobilisation & Grant Utilisation State___________ City___________

Jawaharlal Nehru National Urban Renewal Mission Item Page no. Project implementation -- Funds Mobilisation -- Reforms -- Project pipeline -- Grant utilisation -- Contents General guidelines for filling in formats-- refer last page of this document

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

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

Jawaharlal Nehru National Urban Renewal Mission Reforms Target completion year (as per MoA) Milestones / Activities achieved, since start of JNNURM Accounting e- Governance Property Tax

Jawaharlal Nehru National Urban Renewal Mission Reforms Target completion year (as per MoA) Milestones / Activities achieved, since start of JNNURM User Charge Internal Budget earmarking Provision of Basic Services to Poor

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 Drainage Solid Waste Mgmt. BRTS / Roads / Other urban transport Heritage & Urban Renewal Preservation of Water Bodies Soil Erosion Prevention Others Project Pipeline – for quarter

Jawaharlal Nehru National Urban Renewal Mission Sector No. of DPRs proposed for submission ( FY ) No. of DPR preparation commissioned /initiated Budgetary value of proposed projects (if possible)- Rs. Cr. Water Supply Sewerage Drainage Solid Waste Mgmt. BRTS / Roads / Other urban transport Heritage & Urban Renewal Preservation of Water Bodies Soil Erosion Prevention Others Project Pipeline – for FY

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

Jawaharlal Nehru National Urban Renewal Mission For projects & grant utilisation: –These are to be prepared separately for each sector and within each sector separately for each approved project –Project name: to be given in brief –Concerning Physical Progress as given in the first format– please provide details such as: % completed, imp. milestones achieved, confirmation that land sites are secured and handed over to contractor etc –Concerning grant utilisation: estimates are for indicative reference purposes only. –All values to be in Rs. Crores For reforms: –This presentation & occasion is intended to cover ULB level mandatory reforms –Only efforts/activities /milestones achieved since launch of JNNURM are to be included. Efforts 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 purposes only –If no planning has yet been done in this regard, this can be specifically stated General Guidelines for filling in these formats