1. City:- Corporation of City of Panaji
JNNURM PROGRESS REVIEW
JUNE 2007
Reforms-Projects-Funds Mobilisation & Grant Utilisation
State:- Goa
City:- Corporation of City of Panaji

2. Contents Item Page 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. Projects--Progress Sector :-__________ for each project Project name:
Approved cost:
NIL
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)

4. Fund Mobilisation-1st Installment
for all projects in aggregate
Total projects approved - no.
- value in Rs. Cr
NIL
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 (1st installment only) – in Rs. Cr.
State Govt amount transferred to IA (actual) – in Rs. Cr.
ULB/ Parastatal commitment (1st installment only) – in Rs. Cr.
ULB/Parastatal amount transferred to project account (actual) – in Rs. Cr.

5. Reforms Reforms Target completion year (as per MoA)
Milestones / Activities achieved, since start of JNNURM
< please exclude activities towards reforms undertaken before JNNURM launch >
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. Reforms Reforms Target completion year (as per MoA)
Milestones / Activities achieved, since start of JNNURM
< please exclude activities towards reforms undertaken before JNNURM launch>
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. Project Pipeline – for quarter
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 1
(under finalisation)
Solid Waste Mgmt. ”
BRTS / Roads / Other urban transport
Heritage & Urban Renewal
Preservation of Water Bodies
Soil Erosion Prevention
Others 2
8(eight)

8. Project Pipeline – for FY 2007-08
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 1
(under finalisation)
Solid Waste Mgmt. ”
BRTS / Roads / Other urban transport
Heritage & Urban Renewal
Preservation of Water Bodies
Soil Erosion Prevention
Others 2
8(eight)

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

10. 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. 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