Date of Approval by GoI. Project Component Housing Municipality

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1 S. No ANNEXURE I : PROJECT INFORMATION (FINANCIAL) State /UT Code 19 State/UT Name West Bengal SLNA KMDA City Implementing Agency Code Title Bank Account No. Component Date of Approval by GoI Cost (Rs. Lakhs) Central Share State Share ULB Share Beneficiary Contribution Kolkata Panihati B377 BSUP Housing Municipality Scheme for the town of Panihati Ph-II Basic Amenities Bank Loan KMDA (i) Water Supply (ii) Solid waste Management (iii) Storm Water Drainage (iv) Roads and Pavements (v) Street Lighting (vi) Parks and playgrounds (vii) Community Centre (viii) Rickshaw Shed (ix) Informal Market Centre (x) Boundary wall with Hedge (xi) Livelihood Centre (xii) Guard Wall Total of 10

2 ANNEXURE II : PROJECT INFORMATION (PHYSICAL ) State /UT Code 19 State/UT Name West Bengal SLNA KMDA Stagewise Progress/ Milestones (Please specify) Executing/ Targeted Nos./ City Code Title Approval Implementing Component Tender Work Work Atleast 50% 100% Completion Description Date Agency Floating Order Commence Completion Completion date Date Date ment Date Date Date the town of Panihati Ph-II Kolkata B377 BSUP Panihati Scheme for Municipality DUS Infrastructure: Water Supply Sewerage Package: 1 Drainage Roads Street Light Parks & P. Grounds Toilets Community Halls Others DUS Infrastructure: Water Supply Sewerage Package: 2 Drainage Roads Street Light Parks & P. Grounds Toilets Community Halls Others 2 of 10

3 S. No ANNEXURE III : APPROVAL, RELEASE & UTILISATION OF FUNDS State / UT Code 19 State/ UT Name West Bengal SLNA KMDA City Name of Source of Fund Amount Approved as per CSMC/ CSC Minutes Amount Released to Executing/Implementing Agency (Specify) beginning Amount Spent by Executing/Implementing Agency (Specify) beginning of Commitment pending Release from Source the end Period Kolkata BSUP GoI Share Scheme for the town of State Share Panihati Ph-II ULB Share Beneficiary Contribution Bank Loan 0.00 KMDA Share Total of 10

4 S. No. ANNEXURE IV : PROGRESS OF PROJECTS State /UT Code 19 State/UT Name West Bengal SLNA KMDA City Name of Component Amount Approved as per CSMC/ CSC Minutes Progress Parameter beginning beginning Kolkata BSUP Scheme for Nos/Rs. Lakhs the town of Sanctioned 1206/ Panihati Ph-II Tender Floated Work Order issued Units Physical Progress Financial Progress (Estimated Amount) Housing Work started 25% Completed % Completed More than 50% Completed Fully Completed Occupied No of Packages/ Rs. Lakhs Sanctioned Tender Floated Work Order issued Amenities Work started 25% Completed % Completed More than 50% Completed Fully Completed Page 4 of 10

5 State /UT Code ANNEXURE V : PROGRESS OF KEY REFORMS 19 State/UT Name West Bengal SLNA KMDA S. No City Name of Reform Monitorable Indicator beginning beginning of Kolkata 1 Internal Earmarking in Municipal Budget a) % of Municipal budget earmarked for urban poor Time Frame for Achievement as per MoA Mid-term Target (By December 2008) Target for the Reporting Year ly Target ly Achievement 20% % 12% 12% 12% 12% Budgetary allocation by ULB in progress b) BSUP Fund (Rs Lakhs) Being earmarked vide MA department Notification No.1249/MA/C/10/3S- 61/07Dated Implementation of 7- point Charter-Provision of services to the urban Poor No. of poor beneficiaries covered (based on standard fixed) Security of land tenure No. provided with security of tenure Affordable shelter No. of houses constructed for the poor (i) New (ii) Upgradation No. of poor provided with service as per stipulated standards Water supply 2.4 Sanitation 2.5 Education No. of poor households covered No. of poor households covered No. of households with ready access to primary school of 10

6 State /UT Code ANNEXURE V : PROGRESS OF KEY REFORMS 19 State/UT Name West Bengal SLNA KMDA S. No City Name of Reform Monitorable Indicator Time Frame for Achievement as per MoA Mid-term Target (By December 2008) Target for the Reporting Year beginning ly Target beginning of ly Achievement No. of households 2.6 Health with ready access to Primary Health Care centre 2.7 Social Security No. of poor beneficiaries covered Earmarking for Housing the urban poor 3.1 % of land earmarked in Housing colonies 3.2 % of FSI earmarked 6 of 10

7 ANNEXURE VI : PROGRESS OF CAPACITY BUILDING PROGRAMMES State /UT Code 19 State West Bengal SLNA KMDA Physical Process Financial Progress S.No State/City Item Milestone Release of Funds Expenditure Targeted upto the end of quarter Achieved upto the end of quarter beginning of During the beginning of State Level 1.1 Preparation of State Urban Poverty Profile - ULB level poverty profile has been made through household level poverty survey in So far 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 1.2 Preparation of State Slums Profile - ULB level poverty profile has been made under Kolkata Urban Services for Poor (KUSP) supported by DFID, GoUK and GoWB. State government yet to publish a compiled document with analysis of socio-economic indicators covering all the ULBs 1.3 Preparation of State Strategy for Urban Poverty Alleviation - State Urban Development Agency is preparing a report with technical assistance from Institute of Local Government & Urban Studies Preparation State Strategy for Slum-free Cities/7- Point Charter - City Level (BSUP Cities/IHSDP Cities) Preparation of City Urban Poverty Profile Complete in Done during preparation of draft development plan prepared under KUSP 2.2 Preparation of City Slums Profile Complete in Done during preparation of draft development plan prepared under KUSP 2.3 Preparation of City Strategy for Urban Poverty Alleviation Complete in Done during preparation of draft development plan prepared under KUSP Capacity Building Programmes Officials Trained Non-Officials Trained Workshops Preparation of City Strategy for Slum Development/7-Point Charter National Level Regional Level State Level Complete in Done during preparation of draft development plan prepared under KUSP DPR for Capacity building & training has been prepared and sent to MoUD, GoWB for approval. 3 SLNA and State government 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. DPR for Capacity building & training has been prepared and sent to MoUD, GoWB for approval. 3 SLNA and State government led workshops has been taken place to orient ULBs and other parastatals under Department of Urban Development, GoWB 7 of 10

8 S. No City ANNEXURE VII : FUNDS FLOW, UTILISATION & REQUIREMENTS State /UT Code 19 State/UT Name West Bengal SLNA KMDA Code Name Date of Approval by CSMC/ CSC Shares Approved Released to State Govt. Released to SLNA Released to EA Spent by EA UC Submitted by EA Additional Requirement of fund by the end of FY Additional Requirement for the rest of the Mission period Budget allocated by the ULB during the FY Kolkata B377 BSUP Scheme for GoI the town of State Panihati Ph-II ULB Budget Allocated by the State Government for BSUP/IHSDP during the current year Beneficiary Bank Loan KMDA Total of 10

9 ANNEXURE VIII :OUTCOME MONITORABLE INDICATORS FOR BSUP & IHSDP (MISSION PERIOD & MID-TERM) State /UT Code 19 State/UT Name West Bengal SLNA KMDA Mid-Term Targets & Achievements S. No State City s Dwelling Units Coverage under 7 Point charter amenities Security of Tenure BSUP Funds established Reservation of land for housing the poor Completed In Progress Completed *In Progress No. of Households No. of Households No. of Cities (ULBs) No. of Cities (ULBs) Asansol Nil In progress 2 Kolkata Nil In progress 7-Year Mission Targets & Achievements Coverage under 7 Point charter amenities BSUP Funds established Reservation of land for housing the poor s Dwelling Units Security of Tenure S.No State City Completed In Progress Completed/ Target In Progress No. of Households No. of Households No. of Cities (ULBs) No. of Cities (ULBs) Asansol Kolkata of 10

10 ANNEXURE IX : Implementation Monitoring State /UT Code 19 State/UT Name West Bengal SLNA KMDA Package Information Cost (Rs. In Lakhs) Start Completion Name Package No. Title of Tender Package Estimate Awarded On Completion Tender Release Date Tender Award Date Scheduled Date Actual Completion Date BSUP Scheme for the town of Panihati Ph-II 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 Estimated time for completion of project as on reporting date: month/year Issues & constraints. If any (including those relating to State/Central Government) 10 of 10