Jawaharlal Nehru National Urban Renewal Mission JNNURM PROGRESS REVIEW JUNE 2007...
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JNNURM PROGRESS REVIEWJNNURM PROGRESS REVIEW
JUNE 2007
Reforms-Projects-Funds Mobilisation & Grant Utilisation
State:- Goa
City:- Corporation of City of Panaji
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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
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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
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Fund Mobilisation-1st 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
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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.
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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
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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 1 (under finalisation)
Solid Waste Mgmt. 1 1 ”
BRTS / Roads / Other urban transport
1 1 ”
Heritage & Urban Renewal
1 1 ”
Preservation of Water Bodies
1 1 ”
Soil Erosion Prevention 1 1 ”
Others 2 2 ”
8(eight) 8(eight)
Project Pipeline – for quarter
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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 1 (under finalisation)
Solid Waste Mgmt. 1 1 ”
BRTS / Roads / Other urban transport
1 1 ”
Heritage & Urban Renewal
1 1 ”
Preservation of Water Bodies
1 1 ”
Soil Erosion Prevention
1 1 ”
Others 2 2 ”
8(eight) 8(eight)
Project Pipeline – for FY 2007-08
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sionGrant utilisation
Project name:
Nos. of months since CSMC approval NIL
Estimate month & year when 1st 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
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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.
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sion 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