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Quarterly
Report |
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Quarterly Progress Report for Name of State
Time
Period: Month to Month, 200X
This
Report comprises
Report
Submitted by
Name of SLNA
Signature of CEO, SLNA
Designation, SLNA
Date: dd/mm/yy] |
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PROGRESS AT STATE LEVEL |
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1. |
Mandatory Reforms at State Level |
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Commitment as per the MoA for the
current financial year |
Progress made during the Quarter |
Cumulative progress during the
financial year |
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a) |
Implementation of 74th
Constitutional Amendment Act |
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b) |
Convergence of City Planning functions
in the ULBs |
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c) |
Amendments to Rent Control legislation |
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d) |
Rationalization of Stamp Duty |
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e) |
Repeal of ULCRA |
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f) |
Enactment of Community Participation
Law |
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g) |
Enactment of Public Disclosure Law |
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2. |
Optional Reforms at State and City Levels |
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Commitment as per the MoA for the current
financial year |
Progress made during the Quarter |
Cumulative progress during the financial
year |
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a) |
Title of the
reforms committed |
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b) |
Title of the reforms committed |
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3. |
Initiatives taken by SLNA and / other State level agencies
during the reporting period (quarter) for capacity building of
ULBs |
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Mention title of initiative /
project undertaken in this area in brief bullet points |
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All amounts are in
Rs. lakhs
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Capital Contributions and Inflows for
all JNNURM projects in the State |
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Sources |
Total
contributions upto last financial year from start of Mission |
Actual amounts
released in current financial year FY 06-07 |
Commitment
pending release from source for FY 06-07 |
Commitment
pending release from source for balance project periods
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Upto end of
last reporting Quarter in FY 06-07 |
During the last
quarter being reported |
Total to date
in FY 06-07 |
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Name month 1 |
Name month 2 |
Name month 3 |
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GoI |
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State |
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ULB |
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Others
(specify) |
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Total |
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4. State Government Budget Allocation |
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Allocation in State Government budget
for JNNURM projects in current financial year |
Rs. _____________
lakhs
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5.
Monitoring Funds Utilisation for all JNNURM projects in the State
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Utilisation
upto last financial year from start of Mission |
Actual
amounts utilised in current financial year FY 06-07 |
Balance
utilization forecast for FY 06-07 |
Balance
utilization forecast for balance project periods |
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Upto end of
last reporting Quarter in FY 06-07 |
During the
last quarter being reported |
Total to
date in FY 06-07 |
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Name
month 1 |
Name
month 2 |
Name
month 3 |
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Utilisation of funds as % of funds
received from all sources for all JNNURM project in the State as
on date from the start of the Mission |
% |
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6. Any issues / constraints in
implementation of JNNURM at the State and / or City levels
encountered during the reporting period
(please mention in brief bullet points) |
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PROGRESS AT CITY LEVEL
(to be filled in separately for each
JNNURM city in the State) |
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1. |
Mandatory Reforms at City Level |
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Commitment as per the MoA for the
current financial year |
Progress made during the Quarter |
Cumulative progress during the
financial year |
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a) |
Implementation of Accounting Reforms |
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b) |
Property Tax reforms
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c) |
Reforms in levy of user charges |
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d) |
Implementation of E-Governance in
municipalities |
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e) |
Earmarking of funds for basic services
to the poor |
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2. MoA In case MoA
has not been negotiated and signed as on reporting date, please
indicate target time period for entering into tripartite MoA
month / year |
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All amounts are in Rs. lakhs |
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3. |
Capital Contributions and Inflows for
all JNNURM projects in the city |
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Sources |
Total
contributions upto last financial year from start of Mission |
Actual amounts
released in current financial year FY 06-07 |
Commitment
pending release from source for FY 06-07 |
Commitment
pending release from source for balance project periods
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Upto end of last
reporting Quarter in FY 06-07 |
During the last
quarter being reported |
Total to date in
FY 06-07 |
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Name month 1 |
Name month 2 |
Name month 3 |
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GoI |
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State |
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ULB |
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Others (specify) |
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Total |
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List initiatives taken if any for creation of a Revolving Fund at the
city level
(please mention in
brief bullet points) |
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Monitoring Funds Utilisation for all JNNURM projects in the city |
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Utilisation
upto last financial year from start of Mission |
Actual amounts
utilised in current financial year FY 06-07 |
Balance
utilization forecast for FY 06-07 |
Balance
utilization forecast for balance project periods
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Upto end of
last reporting Quarter in FY 06-07 |
During the last
quarter being reported |
Total to date
in FY 06-07 |
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Name month 1 |
Name month 2 |
Name month 3 |
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Utilisation of funds as % of funds
received from all sources for all JNNURM project in the city as on
date from start of Mission |
% |
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Any
innovations / good practices in urban governance, project development and
service delivery implemented in the city during the reporting period
(please mention in brief
bullet points) |
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MONITORING PROJECT IMPLEMENTATION
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(To be filled in
separately for each project) |
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1. |
Project title: |
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3. |
Project Bank A/c No: & Name & Address
of Bank |
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2. |
Project code: |
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3. |
Implementing Agency: |
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4. |
Project Cost (in Rs. Lakhs) – as
sanctioned |
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5. |
Capital Contributions to the project
and Inflows |
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S. No |
Sources |
Commitment
based on approved project cost |
% |
Actual release
upto end of last reporting quarter |
Actual amounts
released and dates in current financial year
FY 06-07 |
Commit ment
pending release from source for FY 06-07 |
Commit ment
pending release from source for balance project period
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During the last
quarter being reported |
Total to date
in FY 06-07 |
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Name month 1 |
Name month
2 |
Name month 3 |
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1 |
GoI |
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Amount |
… |
… |
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Date |
… |
… |
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2 |
State |
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… |
… |
… |
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… |
… |
… |
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3 |
ULB |
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… |
… |
… |
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… |
… |
… |
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4 |
Others
(specify) |
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… |
… |
… |
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… |
… |
… |
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Total |
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Total interest accumulated in bank
account to date |
Rs.
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6. Budget Allocation by ULB /
parastatal agency |
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Allocation in ULB / parastatal agency
budget for this project in current financial year |
Rs. _____________
lakhs |
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All amounts
are in Rs. lakhs |
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7. |
Project Implementation Monitoring |
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List all tender
packages proposed for the project |
Cost (in Rs.
Lakhs) |
Project Start |
Completion |
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Package No. |
Brief Title of
Tender Package |
Estim-ate |
Awarded |
On comple-tion |
Tender Release
date |
Tender Award
date |
Sche-duled date |
Actual
comple-tion date |
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1. |
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2. |
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3. |
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n. |
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8. |
Project Implementation activities planned for the quarter |
Project implementation achievements during the quarter |
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·
…
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…
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… |
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…
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…
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… |
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9. |
Estimated time for
completion of Project as per DPR: month / year
Estimated time for
completion of project as on date: month / year |
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All amounts
are in Rs. lakhs |
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10. |
Monitoring Funds Utilisation for the project |
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Tender Package No. |
Actual amounts
utilised in the project |
Balance
utilization forecast for FY 06-07 |
Balance
utilization forecast for balance project period
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Upto end of
last reporting Quarter |
During the last
quarter being reported |
Total to date |
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Name month 1 |
Name month 2 |
Name month 3 |
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1. |
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2. |
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n. |
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Total |
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Utilisation of
funds as % of funds received from all sources for the project as on
date |
% |
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11. Any issues / constraints in project
implementation (please state in
brief bullet points) |
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