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									                                                                                                                                                                                                                                                                                 ANNEXURE I : PROJECT INFORMATION (FINANCIAL)
                                                                                                                                                                                                                                     JNNURM
                                                                                                                                                                                                             Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                                                                                                   Progress Report for Quarter Ending 30.06.2008
     State /UT Code                                                                                             19                                                                                          State/UT Name                         West Bengal                    SLNA       Kolkata Metropolitan Developmemt Authority

Sl   City      Implementing                        Project          Project Project Bank Project Component Date of Project Cost                                                                                                                                    Central     State Share ULB Share       Beneficiary    Bank Loan      KMDA
No               Agency                             Code             Title Account No.                     Approval (Rs Lakh)                                                                                                                                       Share       (Rs Lakh)                  Contribution
                                                                                                            by GoI                                                                                                                                                (Rs Lakh)                (Rs Lakh)        (Rs Lakh)     (Rs Lakh)    (Rs Lakh)
1     3                  4                             5              6          7                8            9        10                                                                                                                                          11.00           12        13               14            15           16


                                                                    Slum Improvement including Housing in Howrah Municipal Corporation (Phase-
                                                                                                                                                                                                          Housing                                  4,547.20        2,273.60      1,364.16                       909.44

                                                                                                                                                                                                          Basic Amenities                                   -




                                                                                                                                                 Bank of Baroda, Howrah Branch A/c No 2775 0200 0001 21
                                                                                                                                                                                                          (i) Water Supply                              176.80        88.40        53.04           8.84                                    26.52

                                                                                                                                                                                                          (ii) Sewerage                                 202.42       101.21        60.73          10.12                                    30.36

                                                                                                                                                                                                          (iii) Storm Water
                                                                                                                                                                                                                                                        187.78        93.89        56.33           9.39                                    28.17
                                                                                                                                                                                                          Drainage
                    Howrah Municipal Corporation




                                                                                                                                                                                                          (iv) Roads and
                                                                                                                                                                                                                                                        268.84       134.42        80.65          13.44                                    40.33




                                                                                                                                                                                                                                 02.02.2007
                                                                                                                                                                                                          Pavements
                                                     19712527B564
     Kolkata




                                                                                                                                                                                                          (v) Street Lighting                           150.36        75.18        45.11           7.52                                    22.55
                                                                                                        1)




                                                                                                                                                                                                          (vi) Parks and
                                                                                                                                                                                                                                                         13.75         6.88         4.13           0.69                                     2.06
                                                                                                                                                                                                          playgrounds
                                                                                                                                                                                                          (vii) Community
                                                                                                                                                                                                          Hall/ Child Care                                            34.17        20.50           3.42                                    10.25
                                                                                                                                                                                                          Centre                                          68.34

                                                                                                                                                                                                          (viii)Boundary wall                            206.02      103.01        61.81          10.30                                    30.90


                                                                                                                                                                                                          Contingency &
                                                                                                                                                                                                                                                         582.16                   582.16
                                                                                                                                                                                                          A&OE

                                                                                                                                                                                                          Total                                         6403.67      2910.76      2328.61          63.72         909.44         0.00       191.15




                                                                                                                                                                                                                                              1 of 12
                                                                                                                               ANNEXURE II : PROJECT INFORMATION (PHYSICAL )
                                                                                        JNNURM
                                                                Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                             Progress Report for Quarter Ending: 30.06. 2008
State /UT Code            19                                     State/UT Name                   West Bengal                                   SLNA                            KMDA
                                                  Project                                                                         Stagewise Progress/ Milestones (Please specify)
                                      Project                 Executing/
           Project                               Targeted                                                Nos./        Tender        Work         Work           Atleast 50%     100%
  City               Project Title   Approval                Implementing      Project Component
            Code                                Completion                                             Description    Floating      Order     Commencement      Completion    Completion
                                       Date                    Agency
                                                   date                                                                Date         Date          Date              Date        Date
    1         2              3          4           5             6              7            8             9            10           11            12              13            14
BSUP (Identified Cities)
 Kolkata 19712527          Slum      02.02.07   31.01.2009    Howrah        Package 1        DUs            32       03.08.07     28.11.07   28.11.07
           B564       improvement                             Municipal
                                                                            Package 2        DUs            32       03.08.08     28.11.07   28.11.07
                         including                           Corporation
                        housing in                                          Package 3        DUs            32       25.01.08
                          Howrah                                            Package 4        DUs            32       25.01.08
                         Municipal                                          Package 5        DUs            32       25.01.08
                       Corporation
                                                                            Package 6        DUs            32       25.01.08
                          (Ph - I)
                                                                            Package 7        DUs            32       25.01.08
                                                                            Package 8        DUs            32       25.01.08
                                                                            Package 9        DUs            32       25.01.08
                                                                            Package 10       DUs            32       25.01.08
                                                                            Package 11       DUs            32       25.01.08
                                                                            Package 12       DUs            32       25.01.08
                                                                            Package 13       DUs            32       25.01.08
                                                                            Package 14       DUs            32       25.01.08
                                                                            Package 15       DUs            32       25.01.08
                                                                            Package 16       DUs            32       25.01.08
                                                                            Package 17       DUs            32       25.01.08
                                                                            Package 18       DUs            32       25.01.08
                                                                            Package 19       DUs            32       25.01.08
                                                                            Package 20       DUs            32       25.01.08
                                                                            Package 21       DUs            32       25.01.08
                                                                            Package 22       DUs            32       25.01.08
                                                                            Package 23       DUs            32       25.01.08
                                                                            Package 24       DUs            32       25.01.08
                                                                            Package 25       DUs            32       25.01.08
                                                                            Package 26       DUs            32       27.02.08
                                                                                                                                         ANNEXURE III : APPROVAL, RELEASE & UTILISATION OF FUNDS
                                                                                                                       JNNURM
                                                                                               Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                    Progress Report for Quarter ending: 30.06. 2008
 State /UT Code                                                        19               State/UT Name                     West Bengal               SLNA           Kolkata Metropolitan Developmemt Authority
Sl   City      Name of                                          Source of Fund   Amount Approved   Amount Released to Howrah Municipal                     Amount Spent by Howrah             Commitment pending
No             Project                                                            as per CSMC/                  Corporation                                 Municipal Corporarion             Release from Source
                                                                                  CSC Minutes    Upto beginning During the   Upto end of             Upto      During the    Upto end of   Upto the end Upto end of
                                                                                                   of Quarter    Quarter      Quarter             beginning of  Quarter       Quarter       of Quarter Project Period
                                                                                                                            (Cumulative)            Quarter                 (Cumulative)
1     2                         3                                      4                5                6            7              8                 9           10           11             12            13

                                                               GoI Share                    2910.76          727.69         0            727.69
                Slum Improvement including Housing in Howrah




                                                               State Share                  2328.61          291.08                      291.08
                       Municipal Corporation (Phase-1)




                                                               ULB Share                      63.72                                          0

                                                               Beneficiary
     Kolkata




                                                                                             909.44                                          0
                                                               Contribution                                                                          10.66          0          10.66                      5337.11

                                                               Bank Loan                                                                     0


                                                               KMDA Share                    191.15           47.79                       47.79



                                                               Total                        6403.67      1066.56                     1066.56




                                                                                                                      Page 3 of 12
                                                                                                                                                                                                                       ANNEXURE IV : PROGRESS OF PROJECTS
                                                                                                                                                                   JNNURM
                                                                                                                                           Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                                  Progress Report for Quarter Ending: 30.06.08
    State /UT Code                                                                                     19                       State/UT Name                                   West Bengal            SLNA            Kolkata Metropolitan Developmemt Authority
S.     City      Name of                                                                            Project            Amount            Progress Parameter             Units                      Physical Progress                          Financial Progress
No               Project                                                                          Component        Approved as per                                                                                                           (Estimated Amount)
                                                                                                                     CSMC/CSC                                                             Upto          During        Upto end of      Upto     During the Upto end of
                                                                                                                      Minutes                                                          beginning of      the           Quarter      beginning     Quarter       Quarter
                                                                                                                                                                                         Quarter        Quarter      (Cumulative)   of Quarter               (Cumulative)
1       2                       3                                                                       4                5                          6                       7               8             9               10            11          12            13
                                                                                                                                                                  Nos/Rs. Lakhs
                   Slum Improvement including Housing in Howrah Municipal Corporation (Phase-1)




                                                                                                                                     Sanctioned                   3248/4547.20
                                                                                                                                     Tender Floated               832/1163.95                 64               768            832
                                                                                                                                     Work Order issued            200/219.8
                                                                                                                                     Work started                 64/92.91                    0                 64
                                                                                                    Housing               4,547.20                                                                                                    10.66         0           10.66
                                                                                                                                     Upto 25% Completed           64                          0                 64
                                                                                                                                     25- 50% Completed
                                                                                                                                     More than 50% Completed
                                                                                                                                     Fully Completed              0                           0                  0
       Kolkata




                                                                                                                                     Occupied                     0                           0                  0
                                                                                                                                                                  No of Packages/
                                                                                                                                                                  Rs. Lakh

                                                                                                                                     Sanctioned                   1274.31
                                                                                                                                     Tender Floated
                                                                                                                                     Work Order issued
                                                                                                  Infrastructure      1274.31                                                                 -            -              -             0           0             0
                                                                                                                                     Work started
                                                                                                                                     Upto 25% Completed
                                                                                                                                     25- 50% Completed
                                                                                                                                     More than 50% Completed
                                                                                                                                     Fully Completed




                                                                                                                                                                Page 4 of 12
                                                                                                                                   ANNEXURE V : PROGRESS OF KEY REFORMS
                                                                                               JNNURM
                                                                       Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                                  Progress Report for Quarter Ending     30.06.08
           State /UT Code                          19              State/UT Name              West Bengal                                                                     SLNA        KMDA


S. No    City       Name of Reform        Monitorable Indicator           Time Frame      Mid-term     Target for              Quarterly Target                      Quarterly Achievement
                                                                               for       Target (By       the
                                                                          Achievement    December      Reporting
                                                                          as per MoA       2008)         Year            Upto      During     Upto end of    Upto                       Upto end of
                                                                                                                                                                       During the
                                                                                                                      beginning     the        Quarter    beginning of                   Quarter
                                                                                                                                                                        Quarter
                                                                                                                      of Quarter   Quarter   (Cumulative)   Quarter                    (Cumulative)
 1        2                 3                       4              5           6             7             8              9          10           11           12          13               14
        Kolkata
                                                                                                                                                           Budgetary
                                         a) % of Municipal
                  Internal Earmarking in                                                                                                                   allocation by
  1                                      budget earmarked for      20%      2011-12              12%           12%          12%       12%              12%
                  Municipal Budget                                                                                                                         ULB in
                                         urban poor
                                                                                                                                                           progress
                                                                                                                                                                   State Resolution vide G.O.
                                          b) BSUP Fund (Rs
                                                                            2011-12                                                                                No1249/MA/C/10/3S-61/07
                                          Lakhs)
                                                                                                                                                                     Dated26.10.07 Passed

                  Implementation of 7-    No. of poor
                  point Charter-          beneficiaries covered
  2                                                               99665     2011-12
                  Provision of services   (based on standard
                  to the urban Poor       fixed)

                  Security of land        No. provided with
 2.1                                                              99665     2011-12
                  tenure                  security of tenure
                                          No. of houses
 2.2              Affordable shelter      constructed for the               2011-12
                                          poor
                  (i) New                                         3248      2011-12                            3248
                  (ii) Upgradation                                          2011-12

                                          No. of poor provided
                                          with service as per     99665     2011-12
                                          stipulated standards


                                          No. of poor
 2.3              Water supply                                    19933     2011-12
                                          households covered




                                                                                            Page 5 of 12
                                                                                                                         ANNEXURE V : PROGRESS OF KEY REFORMS
                                                                                        JNNURM
                                                                Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                        Progress Report for Quarter Ending     30.06.08
          State /UT Code                    19              State/UT Name              West Bengal                                                                  SLNA        KMDA


S. No   City     Name of Reform    Monitorable Indicator           Time Frame      Mid-term    Target for            Quarterly Target                      Quarterly Achievement
                                                                        for       Target (By      the
                                                                   Achievement    December     Reporting
                                                                   as per MoA       2008)        Year          Upto      During     Upto end of    Upto                       Upto end of
                                                                                                                                                             During the
                                                                                                            beginning     the        Quarter    beginning of                   Quarter
                                                                                                                                                              Quarter
                                                                                                            of Quarter   Quarter   (Cumulative)   Quarter                    (Cumulative)
 1       2                  3                4              5           6             7             8           9          10           11           12          13               14
                                   No. of poor
 2.4           Sanitation                                  19933     2011-12
                                   households covered

                                   No. of households
 2.5           Education           with ready access to    19933     2011-12
                                   primary school
                                   No. of households
                                   with ready access to
 2.6           Health                                      19933     2011-12
                                   Primary Health Care
                                   centre

                                   No. of poor
 2.7           Social Security
                                   beneficiaries covered
               Earmarking for
  3            Housing the urban
               poor

                                   % of land earmarked
 3.1
                                   in Housing colonies

 3.2                               % of FSI earmarked




                                                                                     Page 6 of 12
                                                                                                                     ANNEXURE VI : PROGRESS OF CAPACITY BUILDING PROGRAMMES
                                                                                                 JNNURM
                                                                         Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                              Progress Report for Quarter Ending             30.06.08
                     State /UT Code             19                                                                                      SLNA                     KMDA
                                                                                          Physical Process                                            Financial Progress
S.No    State/City                            Item
                                                                                             Milestone                             Release of Funds                          Expenditure

                                                                                                                            Upto        During     Upto end of    Upto                      Upto end of
                                                                            Targeted upto the end    Achieved upto the                                                      During the
                                                                                                                         beginning of    the        Quarter    beginning of                  Quarter
                                                                                  of quarter          end of quarter                                                         Quarter
                                                                                                                           Quarter      Quarter   (Cumulative)   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 Cities/7-
1.4
                       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                                                                         Complete in 2004-05                   Done during preparation of draft development plan prepared under KUSP
                       Alleviation

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




                                                                                               Page 7 of 12
                                                                                                                                                                           ANNEXURE VII : FUNDS FLOW, UTILISATION & REQUIREMENTS
                                                                                                                                                      JNNURM
                                                                                                                              Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                   Progress Report for Quarter Ending: 30.06.2008

     State /UT Code                                                                          19                      State/UT Name                        West Bengal               SLNA          Kolkata Metropolitan Developmemt Authority

Sl     City       Project          Project                                                     Date of               Shares      Approved     Released     Released     Released    Spent by      UC       Additional        Additional          Budget
No                 Code            Name                                                      Approval by                                       to State    to SLNA       to EA        EA       Submitted Requirement       Requirement        allocated by
                                                                                             CSMC/CSC                                           Govt.                                           by EA    of fund by the    for the rest of      the ULB
                                                                                                                                                                                                           end of FY        the Mission      during the FY
                                                                                                                                                                                                                               period
 1       2            3                                 4                                           5                  6             7           8             9           10         11          12           13                14               15
                                    Slum Improvement including Housing in Howrah Municipal




                                                                                                               GoI                 2910.76       727.69       727.69      727.69


                                                                                                               State               2328.61                    291.08       291.08
                                                   Corporation (Phase-1)




                                                                                                               ULB                    63.72                                     0
                    19712527B564




                                                                                                                                                                                     10.66         0            0            5337.11
                                                                                                  02.02.2007
        Kolkata




                                                                                                               Beneficiary           909.44                                     0


                                                                                                               Bank Loan                                                        0


                                                                                                               KMDA                  191.15                                 47.79



                                                                                                               TOTAL               6403.67       727.69      1018.77      1066.56      10.66           0.00         0.00         5337.11               0.00


Budget Allocated by the State Government for
BSUP/IHSDP during the current year




                                                                                                                                                     Page 8 of 12
                               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 June 2008
                          State /UT                                   State/UT
                                              19                                         West Bengal                            SLNA                                    KMDA
                            Code                                       Name
Mid-Term Targets & Achievements

                                                                                    Coverage under 7 Point                                BSUP Funds            Reservation of land for
                                   Projects                Dwelling Units                                     Security of Tenure
                                                                                      charter amenities                                    established            housing the poor
   S.No      State City
                                                                         *In
                          Completed In Progress         Completed                     No. of Households       No. of Households        No. of Cities(ULBs)        No. of Cities(ULBs)
                                                                      Progress
     1            2            3              4            5             6                    7                        8                        9                           10

          1 Asansol                Nil              9          276           2101                   73729                     12429             5             In progress

          2 Kolkata                Nil             66          1344      10432                     578757                     47883            39             In progress



* Change of definition of data from the last quarter. In the last quarter, this figure reflected the No. of D U s for which work order has been issued. In the present quarter, this
reflects the No. of Units for which work has actually started. The figures corresponding to last quarter's definition for Kolkata and Asansol are 27,346 and 4634 respectively.



7-Year Mission Targets & Achievements



                                                                                    Coverage under 7 Point                                BSUP Funds            Reservation of land for
                                   Projects                Dwelling Units                                     Security of Tenure
                                                                                      charter amenities                                    established            housing the poor
   S.No      State City
                                                        Completed        In
                          Completed In Progress                                       No. of Households       No. of Households       No. of Cities (ULBs)        No. of Cities (ULBs)
                                                         / Target     Progress
     1            2            3              4            5             6                    7                        8                        9                           10

          1 Asansol                                         28348        16841                      86740                     28348                       5                               5

          2 Kolkata                                        152076        98400                     680890                   152076                       41                               41




                                                                                        Page 9 of 12
                                                                                                                                                                                                    ANNEXURE IX : Project Implementation Monitoring
                                                                                                                                                               JNNURM
                                                                                                                                       Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                            Progress Report for Quarter Ending : 30.06.2008
 State
  /UT                                                                                  19                      State/UT Name                       West Bengal                SLNA                       Kolkata Metripolitan Development Authority
 Code
Project                                                                                            Package Information                                  Cost (Rs. In Lakhs)                      Project Start                        Completion
Name
                                                                                   Package No             Title of Tender Package         Estimated        Awarded        On Completion      Tender     Tender    Scheduled           Actual Completion Date
                                                                                 (No of Tenders)                                                                                          Release Date Award Date   Date
                   1                                                                    2                             3                        4                 5             6                7                8        9                     10
  Slum Improvement including Housing in Howrah Municipal Corporation (Phase-1)




                                                                                                   Construction of dwelling unit (32
                                                                                 Package 1                                                         45.45         46.455                   03.08.07      28.11.07     28.05.08
                                                                                                   Numbers)

                                                                                                   Construction of dwelling unit (32
                                                                                 Package 2                                                         45.45         46.455                   03.08.07      28.11.07     28.05.08
                                                                                                   Numbers)

                                                                                                   Construction of dwelling unit (32
                                                                                 Package 3                                                         45.45                                  25.01.08
                                                                                                   Numbers)

                                                                                                   Construction of dwelling unit (32
                                                                                 Package 4                                                         45.45                                  25.01.08
                                                                                                   Numbers)

                                                                                                   Construction of dwelling unit (32
                                                                                 Package 5                                                         45.45                                  25.01.08
                                                                                                   Numbers)

                                                                                                   Construction of dwelling unit (32
                                                                                 Package 6                                                         45.45                                  25.01.08
                                                                                                   Numbers)

                                                                                                   Construction of dwelling unit (32
                                                                                 Package 7                                                         45.45                                  25.01.08
                                                                                                   Numbers)

                                                                                                   Construction of dwelling unit (32
                                                                                 Package 8                                                         45.45                                  25.01.08
                                                                                                   Numbers)

                                                                                                   Construction of dwelling unit (32
                                                                                 Package 9                                                         45.45                                  25.01.08
                                                                                                   Numbers)

                                                                                                   Construction of dwelling unit (32
                                                                                 Package 10                                                        45.45                                  25.01.08
                                                                                                   Numbers)

                                                                                                   Construction of dwelling unit (32
                                                                                 Package 11                                                        45.45                                  25.01.08
                                                                                                   Numbers)




                                                                                                                                                             Page 10 of 12
  Slum Improvement including Housing in How

                                                                                                                                                               ANNEXURE IX : Project Implementation Monitoring
                                                                                                                            JNNURM
                                                                                                    Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                         Progress Report for Quarter Ending : 30.06.2008
 State
  /UT                                               19                      State/UT Name                       West Bengal                SLNA                     Kolkata Metripolitan Development Authority
 Code
Project                                                         Package Information                                  Cost (Rs. In Lakhs)                    Project Start                        Completion
Name
                                                Package No             Title of Tender Package         Estimated        Awarded      On Completion      Tender     Tender    Scheduled           Actual Completion Date
                                              (No of Tenders)                                                                                        Release Date Award Date   Date
           1                                         2                             3                        4                 5             6              7                8        9                     10
                                                                Construction of dwelling unit (32
                                              Package 12                                                        45.45                                25.01.08
                                                                Numbers)

                                                                Construction of dwelling unit (32
                                              Package 13                                                        45.45                                25.01.08
                                                                Numbers)

                                                                Construction of dwelling unit (32
                                              Package 14                                                        45.45                                25.01.08
                                                                Numbers)

                                                                Construction of dwelling unit (32
                                              Package 15                                                        45.45                                25.01.08
                                                                Numbers)

                                                                Construction of dwelling unit (32
                                              Package 16                                                        45.45                                25.01.08
                                                                Numbers)

                                                                Construction of dwelling unit (32
                                              Package 17                                                        45.45                                25.01.08
                                                                Numbers)

                                                                Construction of dwelling unit (32
                                              Package 18                                                        45.45                                25.01.08
                                                                Numbers)

                                                                Construction of dwelling unit (32
                                              Package 19                                                        45.45                                25.01.08
                                                                Numbers)

                                                                Construction of dwelling unit (32
                                              Package 20                                                        45.45                                25.01.08
                                                                Numbers)

                                                                Construction of dwelling unit (32
                                              Package 21                                                        45.45                                25.01.08
                                                                Numbers)

                                                                Construction of dwelling unit (32
                                              Package 22                                                        45.45                                25.01.08
                                                                Numbers)




                                                                                                                          Page 11 of 12
                                                                                                                                   ANNEXURE IX : Project Implementation Monitoring
                                                                                            JNNURM
                                                                    Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                         Progress Report for Quarter Ending : 30.06.2008
  State
   /UT           19                      State/UT Name                           West Bengal                SLNA                        Kolkata Metripolitan Development Authority
  Code
 Project                     Package Information                                      Cost (Rs. In Lakhs)                       Project Start                          Completion
 Name
             Package No             Title of Tender Package             Estimated        Awarded      On Completion        Tender     Tender    Scheduled              Actual Completion Date
           (No of Tenders)                                                                                              Release Date Award Date   Date
    1             2                             3                            4                 5             6                 7                8          9                      10
                             Construction of dwelling unit (32
           Package 23                                                            45.45                                  25.01.08
                             Numbers)

                             Construction of dwelling unit (32
           Package 24                                                            45.45                                  25.01.08
                             Numbers)

                             Construction of dwelling unit (32
           Package 25                                                            45.45                                  25.01.08
                             Numbers)

                             Construction of dwelling unit (32
           Package 26                                                            45.45                                  27.02.08
                             Numbers)


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                                    :                        1 Year (Feb 07 to Jan 08)
Estimated time for completion of project as on reporting date: month/year                       :                          Aug-09
Issues & constraints. If any (including those relating to State/Central Govt.):




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