Jawaharlal Nehru National Urban Renewal Mission JNNURM PROGRESS
Jawaharlal Nehru National Urban Renewal Mission JNNURM PROGRESS REVIEW QPR Quarter Ending September, submitted on October 2007 Reforms-Projects-Funds Mobilisation & Grant Utilisation State: - Goa City: - Corporation of the City of Panaji
Jawaharlal Nehru National Urban Renewal Mission Contents Item • 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 Page no. ----- General guidelines for filling in formats-- refer last page of this document -----
Jawaharlal Nehru National Urban Renewal Mission Projects--Progress Sector : -_____ Project name: for each project 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)
Jawaharlal Nehru National Urban Renewal Mission Fund Mobilisation-1 st Installment for all projects in aggregate Total projects approved - no. - value in Rs. Cr NIL Separate independent project bank a/c established for NIL each project (Yes/No) ACA released (1 st installment only) – in Rs. Cr. NIL ACA transferred to implementing agency (IA) (actual) NIL – in Rs. Cr. State govt. commitment (1 st installment only) – in Rs. Cr. NIL State Govt amount transferred to IA (actual) – in Rs. Cr. NIL ULB/ Parastatal commitment (1 st installment only) – in Rs. Cr. NIL ULB/Parastatal amount transferred to project account (actual) – in Rs. Cr. NIL
Jawaharlal Nehru National Urban Renewal Mission Reforms Accounting Target completion year (as per Mo. A) Milestones / Activities achieved, since start of JNNURM < please exclude activities towards reforms undertaken before JNNURM launch > • Accrual based double entry system initiated from the year 2007. e. Governance • Assessment of Tax & collection. Property Tax • Collection Simplified. • Trade & establish license. • e tendering • Bio metric attendance & pay roll. • Construction license – • Occupancy – • Repair license. • Birth and Death Certificate. • Various permissions • NOC for Water, Electricity. • Getting ready for crisil rating.
Jawaharlal Nehru National Urban Renewal Mission Reforms Target Milestones / Activities achieved, since start of completion JNNURM year (as per Mo. A) < 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 under progress
Jawaharlal Nehru National Urban Renewal Mission 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 Solid Waste Mgmt. (under finalisation) ” BRTS / Roads / Other urban transport 2 Heritage & Urban Renewal 2 Preservation of Water Bodies 1 Soil Erosion Prevention 1 Others 2 ” 30 cr 29 cr 6(six) 2 5(five) ”
Jawaharlal Nehru National Urban Renewal Mission 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. 1 ” BRTS / Roads / Other urban transport 2 ” Heritage & Urban Renewal 2 2 ” Preservation of Water Bodies 1 1 ” Soil Erosion Prevention 1 1 ” Others 2 2 ” 6(six) 10(ten)
Jawaharlal Nehru National Urban Renewal Mission Grant utilisation Sector : - _____ for each project Project name: Nos. of months since CSMC approval NIL Estimate month & year when 1 st UC will be submitted to Go. I NIL Estimate month & year when 2 nd ACA installment request will be made to Go. I NIL
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 formatplease 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.
Jawaharlal Nehru National Urban Renewal Mission New. Initiatives initiatives taken for improvement of infrastructure New 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 segregated waste Compost station (76 nos. ) under working.
Jawaharlal Nehru National Urban Renewal Mission • CAPACITY BUILDING • 1. SSIMS (Management Institution is roped in for capacity building) • 2. Intensive Computer Tanning initiated. • 3. Rotation of staff to get familiar with all works.
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