Asansol.xls - JNNURM West Bengal

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					                                                                                                                                                                                                                                                            ANNEXURE I : PROJECT INFORMATION (FINANCIAL)
                                                                                                                                                                                               JNNURM
                                                                                                                                                                       Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                                                                                                          Progress Report for Quarter Ending                      September-08
       State /UT                                                            State/UT
                           19                                                                                                                      West Bengal                                                              SLNA                                    KMDA
         Code                                                                 Name




                                                                                                                                                                                                             Date of        Project     Central       State                 Beneficiary
                      Implementing                         Project                                                                                 Project Bank                                                                                               ULB Share
S.No       City                                                             Project Title                                                                                     Project Component            Approval by     Cost (Rs.   Share (Rs.   Share(Rs.             Contribution (Rs.      BankLoan   Others
                         Agency                             Code                                                                                   Account No.                                                                                                (Rs. Lakhs)
                                                                                                                                                                                                               GoI          Lakhs)       Lakhs)      Lakhs)                    Lakhs)

 1        2                 3                                  4                           5                                                             6                                 7                     8             9           10          11          12             13                14       15
       BSUP (Identified Cities)

                                                                                                                                                     Bank of
 1                                                                                                                                                Maharastra A/C.                   Housing                                4560.00      2280.00      1368.00                    912.00
                                                                                 Rehabilitation of slums in Asansol, Asansol Urban Area Phase I      No. 1462

                                                                                                                                                                    Basic Amenities                                        4335.00      2167.50      1300.50     867.00            -

                                                                                                                                                                    (i) Water Supply                                        551.00       275.00      165.60      110.40            -
                           ASANSOL MUNICIPAL CORPORATION




                                                                                                                                                                    (ii) Sewerage                                              -            -           -           -              -

                                                                                                                                                                    (iii) Solid waste Management                               -            -           -           -              -

                                                                                                                                                                                                                                                                                   -
                                                             190902628355




                                                                                                                                                                    (iv) Storm Water Drainage                               673.00       336.50      201.90      134.60
            Asansol




                                                                                                                                                                    (v) Roads and Pavements                  28/11//06                   642.00      385.80      257.20            -
                                                                                                                                                                                                                           1285.00

                                                                                                                                                                    (vi) Street Lighting                                    350.00       175.00      105.00       70.00            -

                                                                                                                                                                    (vii) Parks and playgrounds                             140.00       70.00        42.00       28.00            -

                                                                                                                                                                    (viii) Community Toilets                               1038.00       519.00      311.40      207.60            -

                                                                                                                                                                    (ix) Community Seva Kendra/ Child
                                                                                                                                                                                                                            249.00       124.50       74.70       49.80            -
                                                                                                                                                                    Care Centre


                                                                                                                                                                    (x) Community Hall                                       49.00       24.50        14.70       9.80             -

                                                                                                                                                                    Total                                                  8895.00      4447.50      2668.50     867.00         912.00




                                                                                                                                                                                                1 of 10
                                                                                                                                                                                                                               ANNEXURE II : PROJECT INFORMATION (PHYSICAL )
                                                                                                                                                                          JNNURM
                                                                                                                                                  Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                                                                             Progress Report for Quarter Ending:September 2008
                                                                                                                                       State/UT
           State /UT Code                19                                                                                                                                      West BenGal                                                      SLNA                              KMDA
                                                                                                                                         Name

                                                                                                                                                                                                                         Stagewise Progress//Milestones (Please specify) as Scheduled in DPR
                                                                                                                           Project
                                                                                                           Project                     Executing/
                      Project          Project                                                                            Targeted                     No/No. of                                                          Stage I       Stage II                       Stage IV
S.No      City                                                                                            Approval                    Implementing                                    Project Component                                                  Stage III                  Stage V (100%
                       Code             Title                                                                            Completion                    Packages                                                          (Tender         (Work                       (Atleast 50%
                                                                                                            Date                         Agency                                                                                                      (Work)/                        Completion)/
                                                                                                                            date                                                                                         Floating)/     Order)/                      Completion)/
                                                                                                                                                                                                                                                           Date                         Date
                                                                                                                                                                                                                           Date           Date                           Date
       BSUP (Identified Cities)
 1                                                                                                                                                Package 1                                                              24/09/07       17/10/07         27/10/07      30.06.08       30.11.08
                                                                                                                                       Asansol    Package 2                                                              11/10/07       28/11/07         8/12/07       31.07.08       30.11.08
                                                                                                                                       Municipal  Package 3                               Housing                        24/09/07       27/02/08          8/3/08       31.10.08       31.12.08
                                                                                                                                      Corporation Package 4                                                              11/10/07       27/02/08          8/3/08       31.07.08       31.12.08
                                                                                                                                                      Package 5                                                          15/02/08       16/04/08         25.04.08
                                         Rehabilitation of slums in Asansol, Asansol Urban Area Phase I


                                                                                                                                                                   Basic Amenities
                                                                                                                                                      Package 1                                                           26/07/07      19/09/07         29/09/07      30.06.08       30.11.08
                                                                                                                                                      Package 2                                                           01/08/07      19/09/07         29/09/07      30.06.08       30.11.08
                                                                                                                                                                   (i) Water Supply
                                                                                                                                                                                                                          26.07.08      16.02.08         26.02.08      31.07.08       31.12.08
                                                                                                                                                      Package 3                                                           30.01.08
                                                                                                                                                      Package 1                                                               -             -                -
                                                                                                                                                                   (ii) Sewerage
                                                                                                                                                      Package 2                                                               -             -                -
                                                                                                                                                      Package 1
                                                                                                                                                      Package 2
                        190902628355




                                                                                                                                                                   (iii) Solid Waste Management
                                                                                                                                                      ..
                                                                                                             28/11//06
           Asansol




                                                                                                                                                      ..
                                                                                                                                                      Package 1                                                          01/10/07      06/12/07      16/12/07          30.06.08       30.11.08
                                                                                                                                                      Package 2    (iv) Storm Water Drainage                             11.01.08      16/02/08      26/02/08          31.10.08       31.12.08
                                                                                                                                                      Package 3                                                          1/10/2007     28.01.08      08.02.08          31.07.08       31.10.08
                                                                                                                                                      Package 1                                                          26/07/07      25/09/07      5/10/2007         31.07.08       31.12.08
                                                                                                                                                      Package 2                                                          26/07/07      19/09/07      29/09/07          31.07.08       31.12.08
                                                                                                                                                      Package 3    (v) Roads and Pavements                               1/10/2007     6/12/2007     16/12/07          31.07.08       31.10.08
                                                                                                                                                      Package 4                                                          30/01/08      22/02/08      26/02/08          31.07.08       31.12.08
                                                                                                                                                      Package 5                                                          11/1/2008     16/02/08      26/02/08          30.11.08       31.12.08
                                                                                                                                                      Package 1                                                          26/07/07      25/09/07      5/10/2007         30.04.08       30.08.08
                                                                                                                                                      Package 2                                                          1/10/2007     6/12/2007     16/12/07          30.04.08       30.08.08
                                                                                                                                                                   (vi) Street Lighting
                                                                                                                                                      Package 3                                                          26/07/07      16/02/08      26/02/08          30.04.08       31.10.08
                                                                                                                                                      Package 4                                                           1/10/07      16/02/08      26/02/08          30.07.08       31.10.08
                                                                                                                                                      Package 1                                                              -             -             -
                                                                                                                                                                   (vii) Parks and playrounds
                                                                                                                                                      Package 2                                                              -             -             -
                                                                                                                                                      Package 1                                                              -             -             -
                                                                                                                                                                   (viii) Community Seva Kendra/ Child Care Centre
                                                                                                                                                      Package 2                                                              -             -             -
                                                                                                                                                      Package 1    (ix) Community Halls                                  1/10/2007     6/12/2007     16/12/07          31.07.08       31.12.08
                                                                                                                                                      Package 1    (x) Community Toilet                                  1/10/2007     6/12/2007     16/12/07          31.10.08       31.12.08




                                                                                                                                                                          2 of 10
                                                                                                                                   ANNEXURE III : APPROVAL, RELEASE & UTILISATION OF FUNDS
                                                                                                          JNNURM
                                                                                  Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                      Progress Report for Quarter ending:September 2008
        State /UT Code                          19                      State/UT Name                  West Bengal                                                 SLNA                     KMDA




                                                                                              Amount Released to Executing/Implementing       Amount Spent by Executing/Implementing Agency    Commitment pending Release
                                                                                                          Agency (Specify)                                      (Specify)                             from Source

                                                                      Amount Approved as
S.No          City           Name of Project         Source of Fund     per CSMC/CSC
                                                                            Minutes             Upto                           Upto end of                                       Upto end of
                                                                                                              During the                      Upto beginning     During the                    Upto the end    Upto end of
                                                                                             beginning of                        Quarter                                           Quarter
                                                                                                             Quarter (Rs.                     of Quarter (Rs.   Quarter (Rs.                     of Quarter   Project Period
                                                                                             Quarter (Rs.                     (Cumulative)                                      (Cumulative)
                                                                                                               Lakhs)                             Lakhs)          Lakhs)                        (Rs. Lakhs)    (Rs. Lakhs)
                                                                                               Lakhs)                          (Rs. Lakhs)                                       (Rs. Lakhs)

 1             3                   4                       5                  6                    7                 8             9                13               14              15             16              17
       BSUP (Identified Cities)
 1                                              GoI Share                  4447.50              1111.84                         1111.84                                                                          3335.66
                            Rehabilitation of   State Share                2668.50              444.75                          444.75                                                                           2223.75
                           slums in Asansol,    ULB Share                  867.00                               109.00          109.00                                                                           758.00
            Asansol                                                                                                                               1514.81          238.54         1753.35
                             Asansol Urban      Beneficiary                912.00               78.03            9.73            87.76                                                                           824.24
                              Area Phase I      Bank Loan
                                                Others (specify)
                                                Total                      8895.00             1634.62          118.73          1753.35           1514.81          238.54         1753.35          0.00          7141.65




                                                                                                        Page 3 of 10
                                                                                                                                                                       ANNEXURE IV : PROGRESS OF PROJECTS
                                                                                                             JNNURM
                                                                                     Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                                                                     Progress Report for Quarter Ending September-08
            State /UT Code                  19                               State/UT Name                                 West Bengal                                                                           SLNA      KMDA

                                                                                                                                                                Physical Progress                      Financial Progress (Estimated Amount)
                                                      Amount Approved
                     Name of                                                                                                                       Upto                         Upto end of            Upto                     Upto end of
S. No      City                   Project Component   as per CSMC/CSC                Progress Parameter                       Units                              During the                                        During the
                      Project                                                                                                                   beginning of                        Quarter         beginning of                  Quarter
                                                          Minutes                                                                                                  Quarter                                          Quarter
                                                                                                                                                  Quarter                       (Cumulative)          Quarter                   (Cumulative)
 1          3             4                 5                6                               7                                   8                   9               10               11                12            13             14
        BSUP (Identified Cities)
        Asansol                  Housing                            4560                                         Nos/Rs. Lakhs
                                                                           Sanctioned                                      4000/4560
                                                                           Tender Floated                                 1682/1751.24                    912             770              1682
                                                                           Work Order issued                              1682/1751.24                    912             770              1682          1721.9         29.34         1751.24
                                                                           Work started (a+b+c)                               1032
                                                                           a) Upto 25% Completed                                                          280             180                 180
                                                                           b) 25- 50% Completed                                                           444             348                 348
                                                                           c) More than 50% Completed                                                     204             312                 312
                                                                           Fully Completed                                                                104             192                 192
                                                                           Occupied
                                Amenities                           4335                                         No of Packages/ Rs. Lakhs
                                                                           Sanctioned                                        4335.00
                                                                           Tender Floated                                18 Pkg./1708.43                                                                   1519        189.43         1708.43
                                                                           Work Order issued                             17 Pkg./1674.42
                                                                           Work started (a+b+c)                              17 Pkg.
                                                                           a) Upto 25% Completed                                                  11 Pkg           1 Pkg
                                                                           b) 25- 50% Completed                                                   4 Pkg            5 Pkg
                                                                           c) More than 50% Completed                                             2 Pkg            9 Pkg
                                                                           Fully Completed                                                                         2 Pkg




                                                                                                          Page 4 of 10
                                                                                                                                                                                                   ANNEXURE V : PROGRESS OF KEY REFORMS
                                                                                                                               JNNURM
                                                                                                       Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                                                                                                 Progress Report for Quarter Ending   September-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                 Upto end of       Upto                    Upto end of
                                                                                                                                                                                               During the                               During the
                                                                                                                                                                                    beginning                 Quarter      beginning                    Quarter
                                                                                                                                                                                                Quarter                                  Quarter
                                                                                                                                                                                    of Quarter              (Cumulative)   of Quarter                 (Cumulative)
 1                                            3                                             4                                              6              7              8              9          10           11             12           13            14
        Asansol
                                                                       a) % of Municipal budget earmarked for                                                                                                               Budgetary allocation by ULB has been
  1                      Internal Earmarking in Municipal Budget                                                                20%     2011-12               12%            12%          12%        12%            12%
                                                                       urban poor                                                                                                                                                 done in the FY 2008-09

                                                                                                                                                                                                                            Being earmarked vide MA department
                                                                       b) BSUP Fund (Rs Lakhs)                                          2011-12                                                                               Notification No.1249/MA/C/10/3S-
                                                                                                                                                                                                                                     61/07Dated 26.10.07

                         Implementation of 7-point Charter-Provision   No. of poor beneficiaries covered (based
  2                                                                                                                          162990     2011-12
                         of services to the urban Poor                 on standard fixed)
 2.1                     Security of land tenure                       No. provided with security of tenure                  162990     2011-12
 2.2                     Affordable shelter                            No. of houses constructed for the poor                 14669
                         (i) New                                                                                              11735     2011-12                              3000
                         (ii) Upgradation                                                                                      2934                                          1000
                                                                       No. of poor provided with service as per
                                                                                                                                        2010-11
                                                                       stipulated standards
 2.3                     Water supply                                  No. of poor households covered                         32598     2011-12
 2.4                     Sanitation                                    No. of poor households covered                         32598     2011-12
                                                                       No. of households with ready access to
 2.5                     Education                                                                                            32598     2011-12
                                                                       primary school
                                                                       No. of households with ready access to
 2.6                     Health                                                                                               32598     2011-12
                                                                       Primary Health Care centre
 2.7                     Social Security                               No. of poor beneficiaries covered                     162990     2011-12
  3                      Earmarking for Housing the urban poor
 3.1                                                                   % of land earmarked in Housing colonies
 3.2                                                                   % of FSI earmarked




                                                                                                                            Page 5 of 10
                                                                                                               ANNEXURE VI : PROGRESS OF CAPACITY BUILDING PROGRAMMES
                                                                                          JNNURM
                                                                  Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                     Progress Report for Quarter Ending               September-08
       State /UT Code                          19                        State        West Bengal                            SLNA                         KMDA



                                                                             Physical Process                                                  Financial Progress
S.No    State/City                      Item
                                                                                Milestone                               Release of Funds                                Expenditure

                                                                                              Achieved       Upto                        Upto end of     Upto                         Upto end of
                                                                  Targeted upto the end of                                 During the                                  During the
                                                                                             upto the end beginning of                     Quarter    beginning of                      Quarter
                                                                          quarter                                           Quarter                                     Quarter
                                                                                              of 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                                 State Urban Development Agency is preparing a report with technical assistance from Institute of Local
1.3
                     Poverty Alleviation                                      -                                                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 2006-07                      Done during preparation of draft development plan prepared under KUSP


 2.2                 Preparation of City Slums Profile             Complete in 2006-07                      Done during preparation of draft development plan prepared under KUSP


                     Preparation of City Strategy for Urban
2.3                                                                Complete in 2006-07                      Done during preparation of draft development plan prepared under KUSP
                     Poverty Alleviation

                     Preparation of City Strategy for Slum
2.4                                                                Complete in 2006-07                      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 led
3.2                  Non-Officials Trained                          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 led
4.2                  Regional Level
                                                                      workshops has been taken place to orient ULBs and other parastatals under Department of Urban Development, GoWB
4.3                  State Level




                                                                                       Page 6 of 10
                                                                                                                                                                           ANNEXURE VII : FUNDS FLOW, UTILISATION & REQUIREMENTS
                                                                                                                 JNNURM
                                                                                         Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                                             Progress Report for Quarter Ending: September 2008
                        State /UT Code                          19       State/UT Name            West Bengal                                                  SLNA               KMDA


                                                                                                                                                                                                                        Additional
                                                                                                                                                                                                       Additional                          Budget
                                                             Date of                                                                Released                                             UC                           Requirement
                                                                                                                                                Released     Released     Spent by                   Requirement                        allocated by
   S.No        City      Project Code     Project Name     Approval by                 Shares                   Approved             to State                                         Submitted                       for the rest of
                                                                                                                                                 to SLNA       to EA        EA                       of fund by the                       the ULB
                                                           CSMC/CSC                                                                    Govt.                                            by EA                          the Mission
                                                                                                                                                                                                        end of FY                       during the FY
                                                                                                                                                                                                                           period

     1          2              3                4                5                       6                          7                   8           9            10          11          12                13               14               15


                                                                         GoI                                            4447.50       1111.84     1111.84       1111.84                                                      3335.66


                                         Rehabilitation
                                                                         State                                          2668.50                     444.75       444.75                                                      2223.75
                                          of slums in                                                                                                                     1753.35
             Asansol    190902628355       Asansol,          28/11//06   ULB                                               867.00                                109.00                                                       758.00
                                         Asansol Urban
                                                                         Beneficiary                                       912.00                                 87.76                                                       824.24
                                          Area Phase I
                                                                         Bank Loan
                                                                         Others
                                                                         Total                                          8895.00       1111.84     1556.59       1753.35     1753.35           0.00                           7141.65

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




                                                                                                              Page 7 of 10
                                                                                                 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     September-08
                       State /UT Code             19                       State/UT Name              West Bengal                                                    SLNA    KMDA

Mid-Term Targets & Achievements
                                                                                                  Coverage under 7 Point                                                            Reservation of land for
                                  Projects                           Dwelling Units                                         Security of Tenure      BSUP Funds established
 S.No    State City                                                                                  charter amenities                                                                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              9          104                 4884                        73729                   12429               5                 In progress
      2 Kolkata                         Nil             66          571                21841                      578757                    47883              39                 In progress




7-Year Mission Targets & Achievements


                                                                                                  Coverage under 7 Point                                                            Reservation of land for
                                  Projects                           Dwelling Units                                         Security of Tenure      BSUP Funds established
                                                                                                     charter amenities                                                                housing the poor
 S.No    State City
                                                             Completed/
                          Completed           In Progress                    In Progress            No. of Households       No. of Households         No. of Cities (ULBs)            No. of Cities (ULBs)
                                                               Target
  1           2               3                   4              5                    6                     7                       8                          9                               10
      1 Asansol                                                    28348                   4884                     86740                   28348                             5                                5
      2 Kolkata                                                  152076                   98400                    680890                  152076                            41                               41




                                                                                                   Page 8 of 10
                                                                                                                                                    ANNEXURE IX : Project Implementation Monitoring
                                                                                                         JNNURM
                                                                                  Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                                                      Progress Report for Quarter Ending September 2008




                                                                                                                                                                                           City/Project Implementing Agency
State /UT Code                                       19                                          State/UT Name                West Bengal         SLNA                 KMDA
                                                                                                                                                                                           Asansol Municipal Corporation


  Project Name                              Package Information                                              Cost (Rs. In Lakhs)                                    Project Start                            Completion
                                                                                                                                                                                                                     Actual
                                                                                                                                                                                                    Scheduled
                       Package No.                  Title of Tender Package                   Estimate              Awarded         On Completion Tender Release Date       Tender Award Date                      Completion
                                                                                                                                                                                                      Date
                                                                                                                                                                                                                      Date
         1                  2                                  3                                  4                     5                    6              7                          8                 9                10
Rehabilitation of
slums in
Asansol, Asansol                       Construction of dwelling house including
                       Package-1
Urban Area                             electrification & plumbing work at Asansol              411.64                411.42                  ….          24/09/07                   27/10/07         12/03/08       30.111.08
                       (Housing)
Phase I                                Municipal Corporation under BSUP Programme.




                                       Construction of dwelling house including
                       Package-2
                                       electrification & plumbing work at Asansol              110.82                110.82                  ….          11/10/07                   08/12/07         23/04/08       30.11.08
                       (Housing)
                                       Municipal Corporation under BSUP Programme.


                                       Construction of dwelling house including
                       Package-3
                                       electrification & plumbing work at Asansol              649.44                649.09                  ….          24/09/07                   08/03/08         23/07/08       31.12.08
                       (Housing)
                                       Municipal Corporation under BSUP Programme.



                                       Construction of dwelling house including
                       Package-4
                                       electrification & plumbing work at Asansol               31.68                 31.68                  ….          11/10/07                   08/03/08         23/07/08       31.12.08
                       (Housing)
                                       Municipal Corporation under BSUP Programme.




                                       Construction of dwelling house including
                       Package - 5
                                       electrification & plumbing work at Asansol              360.00                360.00                              15/02/08                   16/04/08         26/04/08
                        (Housing)
                                       Municipal Corporation under BSUP Programme.


                    Package-1 (Water
                                     Supply & laying of UPVC distribution pipeline.            147.26                141.23                  ….          26/07/07                   19/09/07         29/11/07       30.11.08
                        Supply)

                    Package-2 (Water
                                     Supply & laying of UPVC distribution pipeline.             78.12                 77.03                  ….          1/8/2007                   19/09/07         29/11/07       30.11.08
                        Supply)

                    Package-3 (Water
                                     Supply & laying of UPVC distribution pipeline.             34.01                                                  30/1/2008
                        Supply)




                                                                                                 Page 9 of 10
                                                                                                                                             ANNEXURE IX : Project Implementation Monitoring
                                                                                                  JNNURM
                                                                           Ministry of Housing & Urban Poverty Alleviation (MoHUPA)
                                                                                                                                                               Progress Report for Quarter Ending September 2008




                                                                                                                                                                                    City/Project Implementing Agency
State /UT Code                                   19                                       State/UT Name                West Bengal         SLNA                 KMDA
                                                                                                                                                                                    Asansol Municipal Corporation


  Project Name                           Package Information                                          Cost (Rs. In Lakhs)                                    Project Start                            Completion
                                                                                                                                                                                                              Actual
                                                                                                                                                                                             Scheduled
                    Package No.                  Title of Tender Package               Estimate              Awarded         On Completion Tender Release Date       Tender Award Date                      Completion
                                                                                                                                                                                               Date
                                                                                                                                                                                                               Date
        1                2                                  3                              4                     5                    6              7                          8                 9                10

                 Package-1 (Storm
                                  Construction of high drain                            142.91                137.91                  ….          1/10/07                    6/12/07        16-12-08         30.11.08
                  Water Drainage)

                 Package-2 (Storm
                                  Construction of high drain                             86.50                 86.07                  ….          20/01/08                   16/02/08       26/02/08         31.12.08
                  Water Drainage)


                 Package-3 (Storm
                                  Construction of high drain                             56.88                 56.31                            1/10/2007                    28/02/08         5/10/2008      31.10.08
                  Water Drainage)

                 Package-1 (Roads
                                  Construction of Bituminus Road                         67.22                 57.90                  ….          26/07/07                   25/09/07         5/10/2007      31.12.08
                   & Pavemnts)


                 Package-2 (Roads
                                  Construction of Bituminus Road                        112.02                112.54                  ….          26/07/07                   19/09/07       29/09/07         31.12.08
                  & B37Pavemnts)


                 Package-3 (Roads
                                  Construction of C.C. Pavement                         248.22                243.51                  ….          11/10/07                   6/12/07        16/12/08         31.10.08
                   & Pavemnts)

                 Package-4 (Roads
                                  Construction of C.C. Pavement                         282.75                257.68                  ….          30/01/08                   22/02/08           2/3/2008     31.12.08
                   & Pavemnts)
                    Package- 5
                     (Roads &       Construction of C.C. Pavement                       282.75                180.27                              11.01.08                   16.02.08       26.04.08         31.12.08
                    Pavemnts)
                 Package-1 (Street
                                   Street lighting arrangement                          106.30                125.18                  ….          26/07/07                   25/09/07         5/12/2007      30.08.08
                     Lighting)

                 Package-2 (Street
                                   Street lighting arrangement                           52.40                 52.39                  ….        1/10/2007                    6/12/07        16/02/08         30.08.08
                     Lighting)

                 Package-3 (Street
                                   Street lighting arrangement                           47.03                 47.02                  ….          26/07/07                   16/02/08       26/04/08         31.10.08
                     Lighting)

                 Package-4 (Street
                                   Street lighting arrangement                           28.92                 28.92                  ….          1/10/07                    16/02/08       26/04/08         31.10.08
                     Lighting)

                    Package-1
                                  Construction of Community Centre                       41.00                 38.13                  ….          1/10/07                    6/12/07          16/02/08       31.12.08
                 (Community Hall)

                    Package-2
                   (Community       Construction of Community Toilet                     23.17                 23.17                  ….          1/10/07                    6/12/07          16/02/08       31.12.08
                      Toilet)




                                                                                         Page 10 of 10

				
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