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

2. 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

3. 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

4. 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

5. 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

6. 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

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

8. Jawaharlal Nehru National Urban Renewal Mission Sector No. of DPRs proposed for submission ( FY 2007-08) 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 2007-08

9. 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

10. 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