ANNEXURE I : PROJECT INFORMATION (FINANCIAL)

JNNURM
Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
Progress Report for Quarter Ending Dec , 2011, Pagladanga
Site /UT Code 19 State/UT Name West Bengal SL.NA KMDA
Impleme Date of Project
S. Central State ULB Beneficiary Bank
City nting Project Code Project Title Project Component Approval Cost ( Rs Others
No Share Share Share Cotribution Loan
Agency by GoI Lakhs)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Housing 18037.38 9018.69 5411.21 3607.48

Basic Amenities 14135.07 7067.54 4240.52 2827.01

(i) Water Supply 970.82 485.41 291.25 194.16

(ii) Sewerage 1002.26 501.13 300.68 200.45

(iii) Common Place for Residential

9659.72 4829.86 2897.92 1931.94
Building

Pagladanga, (iv) Roads 1123.27 561.64 336.98 224.65

KMC
" Relocation of
Kolkata KMC 19172527B1693 (v) Electrification 05.02.09 473.48 236.74 142.04 94.70
4936 nos Dus
for the town of
Kolkata" (vi) Pond & Land Development 332.78 166.39 99.83 66.56

(vii) Community Centre 196.38 98.19 58.91 39.28

(viii) Cost of SWM Work 20.80 10.40 6.24 4.16

(ix) Jogging Track 35.58 17.79 10.67 7.12

(x) Transit Dwelling Units & Toilets 319.98 159.99 95.99 64.00

Total 32172.45 16086.23 9651.74 2827.01 3607.48

 ANNEXURE II : PROJECT INFORMATION (PHYSICAL )
JNNURM
Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
Progress Report for Quarter Ending Dec , 2011, Pagladanga
State /UT Code 19 State/UT Name West Bengal SLNA KMDA
Stagewise Progress/ Milestones (Please specify)
Project
Project Executing/
Project Targeted Nos./ Work Atleast 50% 100%
City Project Title Approval Implementing Project Component Tender Work Order
Code Completion Description Commence Completion Completion
Date Agency Floating Date Date
date ment Date Date Date

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Govt. of WB
Package 1
Undertaking
(Topsia)
Company

Govt. of WB
Package 2
Undertaking
(Pagladanga-
Company(E.
Pagladanga, Package: DUs & i))
Kolkata
19172527B1693 05.02.09 04.05.10 KMC O.I.)
KMC 1, 2, 3 & 4 Infrastructure

Govt. of WB
Package 3
Undertaking
(Pagladanga -
Company(E.
ii)
O.I.)

Package 4 Govt. of WB
(Banerjee Undertaking 27.02.09. 19.03.09 30.10.2010 03.03.2011
para-) Company
 ANNEXURE III : APPROVAL, RELEASE & UTILISATION OF FUNDS
JNNURM
Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
Progress Report for Quarter Ending Dec , 2011, Pagladanga
State/UT Code 19 State/UT Name West Bengal SLNA KMDA
Amount Released to Executing /Implementing Amount Spent by Executing Commitment pending
Amount Agency (Specify) /Implementing Agency (Specify) Release from Source
Approved
S. as per Upto the
City Name of Project Source of Fund Upto Upto end of Upto Upto end of
No CSMC/ During the During the Upto the end end of
CSC beginning of Quarter begnning of Quarter
Quarter Quarter of Quarter Project
Minutes Quarter (Cumulative) Quarter (Cumulative)
Period

1 2 3 4 5 6 7 8 9 10 11 12 13
Gol Share 16086.23 4021.56 0.00 4021.56 12064.67

State Share 9651.74 2412.93 2412.93 7238.81

ULB Share 4953.68 5.00 5.00 4948.68

13.10 1.00 14.095
Beneficiary
Kolkata Pagladanga, KMC 1480.80 0.00 1480.80
contribution
Bank Loan 0.00 0.00

Others (specify) 0.00 0.00

Total 32172.44 6439.49 0.00 6439.49 13.10 1.000 14.095 25732.95

 ANNEXURE IV : PROGRESS OF PROJECTS
JNNURM
Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
Progress Report for Quarter Ending Dec , 2011, Pagladanga
State/ UTCode 19 State/UT Name West Bengal SLNA KMDA
Amount Physical Progress Financial Progress (Estimated Amount)
S. Name of the Project Approved as Upto Upto end of Upto Upto end of
City Progress Parameter Units During the During the
No Project Component per CSMC/ beginning Quarter beginning of Quarter
CSC Quarter Quarter
of Quarter (Cumulative) Quarter (Cumulative)
1 2 3 4 5 6 7 8 9 10 11 12 13
Nos/Rs. Lakhs

4936 no. /
Sanctioned
18037.38
Tender Floated 32/ 111.18

Work Order issued 32/ 111.18

Pagladanga, Work started 32 32 32

Kolkata Housing 18037.38
KMC 13.10 1.000 14.095
Upto 25% Completed 0 0 0

25- 50% Completed 0 0 0

More than 50% Completed 32 32 32

Fully Completed 0 0 0

Occupied 0 0 0

Sanctioned
Amount Nos/Rs. Lakhs
RS Lakh

4936 no /
Sanctioned
Rs. 9659.72
(iii) Common
Place for Tender Floated( For 32
32/ 111.18
Residential DUs)
9659.72
Building/Stair
cases for Work Order issued 32/ 111.18
DUs
Work started 32 32 0 32 0 0 0

(iv) Roads 1123.27 4490 mtr Not yet started

(v)
Electrification
473.48 361 no Not yet started
AMENITIES including
transformer

(vi) Pond &

Land 332.78 73008.6 sq m Not yet started
Development

(vii)
Community 196.38 2067.96 sqm Not yet started
Centre
(viii) Cost of
20.80 Not yet started
SWM Work 11nos. Platform
(ix) Jogging
35.58 Not yet started
Track 2086.20 mtr
 ANNEXURE VI : PROGRESS OF CAPACITY BUILDING PROGRAMMES
JNNURM
Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
Progress Report for Quarter Ending Dec , 2011, Pagladanga
State /UT Code 19 State West Bengal SLNA KMDA
Physical Process Financial Progress
Milestone Release of Funds Expenditure
State/
S.No Item Upto During Upto end of Upto Upto end of
City Targeted upto the end of Achieved upto the During the
beginning of the Quarter beginning Quarter
quarter end of quarter Quarter
Quarter Quarter (Cumulative) of Quarter (Cumulative)
1 2 3 4 5 6 7 8 9 10 11
1 State Level

ULB level poverty profile has been made through household level poverty survey in 2006. So far
1.1 Preparation of State Urban Poverty Profile - BPL list has been finalized for 108 out of 126 ULBs in the State. State government yet to publish a
compiled document with analysis of socio-economic indicators covering all the ULBs

ULB level poverty profile has been made under Kolkata Urban Services for Poor (KUSP) Project
1.2 Preparation of State Slums Profile - supported by DFID, GoUK and GoWB. State government yet to publish a compiled document with
analysis of socio-economic indicators covering all the ULBs

Preparation of State Strategy for Urban Poverty State Urban Development Agency is preparing a report with technical assistance from Institute of
1.3
Alleviation - Local Government & Urban Studies

Preparation State Strategy for Slum-free

1.4
Cities/7-Point Charter -
2 City Level (BSUP Cities/IHSDP Cities)
2.1 Preparation of City Urban Poverty Profile Complete in 2004-05 Done during preparation of draft development plan prepared under KUSP
2.2 Preparation of City Slums Profile Complete in 2004-05 Done during preparation of draft development plan prepared under KUSP

Preparation of City Strategy for Urban Poverty

2.3
Alleviation
Complete in 2004-05 Done during preparation of draft development plan prepared under KUSP

Preparation of City Strategy for Slum

2.4
Development/7-Point Charter
Complete in 2004-05 Done during preparation of draft development plan prepared under KUSP

3 Capacity Building Programmes

3.1 Officials Trained DPR for Capacity building & training has been prepared and sent to MoUD, GoWB for approval. 3 SLNA and State government
3.2 Non-Officials Trained led workshops has been taken place to orient ULBs and other parastatals under Department of Urban Development, GoWB.
Any technical training is yet to be started.
4 Workshops
4.1 National Level
DPR for Capacity building & training has been prepared and sent to MoUD, GoWB for approval. 3 SLNA and State government
4.2 Regional Level
led workshops has been taken place to orient ULBs and other parastatals under Department of Urban Development, GoWB
4.3 State Level
 ANNEXURE VI : PROGRESS OF CAPACITY BUILDING PROGRAMMES
JNNURM
Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
Progress Report for Quarter Ending Dec , 2011, Pagladanga
State /UT Code 19 State/ UT Name West Bengal SLNA KMDA
Physical Process Financial Progress
Milestone Release of Funds Expenditure
S.
State/ City Item Upto During Upto end of Upto Upto end of
No Targeted upto Achieved upto the During the
beginning of the Quarter beginning Quarter
the end of quarter end of quarter Quarter
Quarter Quarter (Cumulative) of Quarter (Cumulative)
1 2 3 4 5 6 7 8 9 10 11
1 State Level

ULB level poverty profile has been made through household level poverty survey in 2006. So far BPL
1.1 Preparation of State Urban Poverty Profile - list has been finalized for 108 out of 126 ULBs in the State. State government yet to publish a
compiled document with analysis of socio-economic indicators covering all the ULBs

ULB level poverty profile has been made under Kolkata Urban Services for Poor (KUSP) Project
1.2 Preparation of State Slums Profile - supported by DFID, GoUK and GoWB. State government yet to publish a compiled document with
analysis of socio-economic indicators covering all the ULBs

Preparation of State Strategy for Urban Poverty State Urban Development Agency is preparing a report with technical assistance from Institute of
1.3
Alleviation - Local Government & Urban Studies

Preparation State Strategy for Slum-free

1.4
Cities/7-Point Charter -
2 City Level (BSUP Cities/IHSDP Cities)
2.1 Preparation of City Urban Poverty Profile Complete in 2004-05 Done during preparation of draft development plan prepared under KUSP
2.2 Preparation of City Slums Profile Complete in 2004-05 Done during preparation of draft development plan prepared under KUSP
Preparation of City Strategy for Urban Poverty
2.3
Alleviation
Complete in 2004-05 Done during preparation of draft development plan prepared under KUSP

Preparation of City Strategy for Slum

2.4
Development/7-Point Charter
Complete in 2004-05 Done during preparation of draft development plan prepared under KUSP

3 Capacity Building Programmes

3.1 Officials Trained DPR for Capacity building & training has been prepared and sent to MoUD, GoWB for approval. 3 SLNA and State government
3.2 Non-Officials Trained led workshops has been taken place to orient ULBs and other parastatals under Department of Urban Development, GoWB. Any
technical training is yet to be started.
4 Workshops
4.1 National Level
DPR for Capacity building & training has been prepared and sent to MoUD, GoWB for approval. 3 SLNA and State government
4.2 Regional Level
led workshops has been taken place to orient ULBs and other parastatals under Department of Urban Development, GoWB
4.3 State Level
 ANNEXURE VII : FUNDS FLOW, UTILISATION & REQUIREMENTS
JNNURM
Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
Progress Report for Quarter Ending Dec , 2011, Pagladanga
State/UT Code 19 State/UT Name West Bengal SLNA KMDA
Additional Budget
Date of Additional
Released UC Requirement allocated by
S. Approval Released Released to Spent by Requirement
City Project Code Project Name Shares Approved to State Submitte for the rest of the ULB
No by CSMC/ to SLNA EA EA of fund by the
Govt d by EA the Mission during the
CSC end of FY
period FY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
GoI 16086.23 4021.56 4021.56 4021.56 12064.67

State 9651.74 2412.93 2412.93 7238.81

ULB 2827.01 5.00 2822.01

14.095 0.00 0.00 100.00
Pagladanga,
Kolkata 19172527B1693 05.02.09 Beneficiary 3607.48 0.00 3607.48
KMC
Bank Loan 0.00 0.00

Others 0.00 0.00

Total 32172.45 4021.56 6434.49 6439.49 14.095 0.00 0.00 25732.96

Budget Allocated by the State Government for BSUP /
IHSDP during the current year
 ANNEXURE VIII :OUCOME MONITORABLE INDICATORS FOR BSUP & IHSDP (MISSION PERIOD & MID-TERM)
JNNURM
Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
Progress Report for Quarter Ending in Dec 2011
State /UT Code 19 State/UT Name West Bengal SLNA KMDA
Mid-Term Targets & Achievements
Coverage under 7 Reservation of land
BSUP Funds
Projects Dwelling Units Point charter Security of Tenure for housing the
established
S. No State City amenities poor
No. of Cities No. of Cities
Completed In Progress Completed *In Progress No. of Households No. of Households
(ULBs) (ULBs)
1 2 3 4 5 6 7 8 9 10
1 Asansol Nil 13 7700 4886 73729 12429 5 In progress
2 Kolkata Nil 77 45447 21524 578757 47883 41 In progress

7-Year Mission Targets & Achievements

Coverage under 7 Reservation of land

BSUP Funds
Projects Dwelling Units Point charter Security of Tenure for housing the
established
S.No State City amenities poor
No. of Cities No. of Cities
Completed In Progress Completed/ Target In Progress No. of Households No. of Households
(ULBs) (ULBs)
1 2 3 4 5 6 7 8 9 10
1 Asansol 28348 25715 86740 28348 5 5
2 Kolkata 152076 114398 680890 152076 41 41
 ANNEXURE IX : Project Implementation Monitoring
JNNURM
Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
Progress Report for Quarter Ending Dec , 2011, Pagladanga
State /UT Code 19 State/UT Name West Bengal SLNA KMDA
Package Information Cost (Rs. In Lakhs) Project Start Completion
Project Name Package Tender Release Tender Award Scheduled Actual
Title of Tender Package Estimate Awarded On Completion
No. Date Date Date Completion Date

1 2 3 4 5 6 7 8 9 10

Please describe key project activities planned for the quarter including quality control/third party inspection and monitoring, and project implementation
achievements separately.

Estimated time of completion of project as per DPR: Month / Year 04.05.2010

Estimated time of completion of project as on reporting date Month / Year

Issues & Constrains, if any ( including those relating to State /Central Government) Land constraints