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 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Kolkata Panihati 19712527B377 BSUP 14.03.08 Housing 1776.09 888.05 532.83 355.22 Municipality Scheme for the town of Panihati Ph-II Basic Amenities 1774.71 Bank Loan KMDA (i) Water Supply 231.31 115.66 69.39 11.57 34.70 (ii) Solid waste Management 50.00 25.00 15.00 2.50 7.50 (iii) Storm Water Drainage 383.58 191.79 115.07 19.18 57.54 (iv) Roads and Pavements 573.75 286.88 172.13 28.69 86.06 (v) Street Lighting 12.70 6.35 3.81 0.64 1.91 (vi) Parks and playgrounds 27.32 13.66 8.20 1.37 4.10 (vii) Community Centre 204.88 102.44 61.46 10.24 30.73 (viii) Rickshaw Shed 25.00 12.50 7.50 1.25 3.75 (ix) Informal Market Centre 21.60 10.80 6.48 1.08 3.24 (x) Boundary wall with Hedge 37.56 18.78 11.27 1.88 5.63 (xi) Livelihood Centre 32.40 16.20 9.72 1.62 4.86 (xii) Guard Wall 174.61 87.31 52.38 8.73 26.19 Total 3550.80 1775.40 1065.24 88.74 355.22 266.21 1 of 10
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 1 2 3 4 5 6 7 8 9 10 11 12 13 14 the town of Panihati Ph-II Kolkata 19712527B377 BSUP 14.03.08 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
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 1 2 3 4 5 6 7 8 9 10 11 12 13 1 Kolkata BSUP GoI Share Scheme for 1775.40 1775.40 the town of State Share 1065.24 1065.24 Panihati Ph-II ULB Share 88.74 88.74 Beneficiary Contribution 355.22 355.22 Bank Loan 0.00 KMDA Share 266.21 266.21 Total 3550.80 3550.80 3 of 10
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 1 2 3 4 5 6 7 8 9 10 11 12 13 1 Kolkata BSUP Scheme for Nos/Rs. Lakhs the town of Sanctioned 1206/ 1776.09 Panihati Ph-II Tender Floated Work Order issued Units Physical Progress Financial Progress (Estimated Amount) Housing 1776.09 Work started 25% Completed 0.00 0.00 0.00 25-50% Completed More than 50% Completed Fully Completed Occupied No of Packages/ Rs. Lakhs Sanctioned 1774.71 Tender Floated Work Order issued Amenities 1774.71 Work started 25% Completed 0.00 0.00 0.00 25-50% Completed More than 50% Completed Fully Completed Page 4 of 10
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 1 2 3 4 6 7 8 9 10 11 12 13 14 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% 2011-12 12% 12% 12% 12% 12% Budgetary allocation by ULB in progress b) BSUP Fund (Rs Lakhs) 2011-12 Being earmarked vide MA department Notification No.1249/MA/C/10/3S- 61/07Dated 26.10.07 2 Implementation of 7- point Charter-Provision of services to the urban Poor No. of poor beneficiaries covered (based on standard fixed) 35785 2011-12 2.1 Security of land tenure No. provided with security of tenure 35785 2011-12 2.2 Affordable shelter No. of houses constructed for the poor (i) New 2147 2011-12 (ii) Upgradation No. of poor provided with service as per stipulated standards 35785 2010-11 2.3 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 7157 2011-12 7157 2011-12 7157 2011-12 5 of 10
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 1 2 3 4 6 7 8 9 10 11 12 13 14 No. of households 2.6 Health with ready access to Primary Health Care 7157 2011-12 centre 2.7 Social Security No. of poor beneficiaries covered 2011-12 3 Earmarking for Housing the urban poor 3.1 % of land earmarked in Housing colonies 3.2 % of FSI earmarked 6 of 10
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 1 2 3 4 5 6 7 8 9 10 11 1 State Level 1.1 Preparation of State Urban Poverty Profile - ULB level poverty profile has been made through household level poverty survey in 2006. 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 1.4 2 2.1 Preparation State Strategy for Slum-free Cities/7- Point Charter - City Level (BSUP Cities/IHSDP Cities) 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 2.3 Preparation of City Strategy for Urban Poverty Alleviation Complete in 2004-05 Done during preparation of draft development plan prepared under KUSP 2.4 3 3.1 3.2 4 4.1 4.2 4.3 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 2004-05 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
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 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Kolkata 19712527B377 BSUP 14.03.08 Scheme for GoI 1775.40 443.85 443.85 1775.40 the town of State 1065.24 266.31 1065.24 Panihati Ph-II ULB 88.74 88.74 Budget Allocated by the State Government for BSUP/IHSDP during the current year Beneficiary 355.22 355.22 Bank Loan 0.00 0.00 KMDA 266.21 266.21 Total 3550.80 443.85 710.16 0.00 0.00 0.00 0.00 3550.80 0.00 8 of 10
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) 1 2 3 4 5 6 7 8 9 10 1 Asansol Nil 13 2866 2718 73729 12429 5 In progress 2 Kolkata Nil 77 16120 16774 578757 47883 41 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) 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 9 of 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 1 2 3 4 5 6 7 8 9 10 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