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State:
Quarterly
Progress For the Quarter
Ending:____________________________
Report of
UIDSSMT
The first part shall be filled up by SLNA and second part shall be filled
up by the ULBs duly countersigned by the SLNA.
Quarterly
Progress of
Name of SLNA: projects and the
Contact Person: State and ULB
Telephone:
level Reform
Agenda.
Fax:
E‐Mail
FIRST PART
UIDSSMT QUARTERLY PROGRESS REPORT FOR QUARTER ENDING__________
(TO BE FILLED BY SLNA)
A. GENERAL DETAILS
1. Total number of towns received ACA
2. Total number of projects received ACA
3. Total amount of ACA received
4. Total amount of State Share released to ULBs
5. Total fund utilised (Central + State share) and percentage
6. State Budget allocation during the current year
7 Interest accrued by SLNA on ACA released
B. INITIATIVES TAKEN FOR CAPACITY BUILDING BY SLNA
C. ISSUES IN PROJECT MONITORING AND INSPECTIONS
1 Status of project monitoring unit (PMU) and
project implementation unit (PIU)
2 Inspections carried out by SLNA/GOI Officers
3 Issues reported during inspections
4 Course corrections done
5 Suggestions, if any, for project monitoring and MIS
E. TOTAL FUNDS FLOW OF INSTALMENTS TILL DATE FOR ALL PROJECTS RELEASED FROM GOI
S.No. SHARE TOTAL LAST DATE UTILIZATION TILL DATE FUNDS TO BE
RELEASE OF RELEASE (Rs.IN LAKHS) RELEASED
TILL DATE
(Rs.IN
LAKHS)
GOI
State
ULB
Total
G. ISSUES IN FUNDS FLOW AT GOI/STATE/ULB LEVEL
•
•
•
1
•
•
H. MONITORING OF MANDATORY STATE LEVEL REFORMS
S.No. REFORMS TIMELINE ACHIEVED REMARKS
COMMITTED YES/NO
1. Implementation of 74th CAA
2. Reduction of stamp duty to 5%
3. Assigning or associating elected
ULBS with city planning functions
4. Repeal of Urban Land Ceiling and
Regulation Act
5. Reforms of Rent Control Laws
balancing the interest of land lords
and tenants
6. Enactment of public closure law
7. Enactment of community
participation law to institutionalise
citizen participation and
introducing concept of area Sabha
in urban areas
I. MONITORING OF OPTIONAL STATE LEVEL REFORMS
S.No. REFORMS TIMELINE ACHIEVED REMARKS
COMMITTED YES/NO
1. Introduction of Property
Certification system
2. Revision of By-Laws for
Streamlining building approval
process (State Level)
3. Simplification of legal procedural
framework for conversion of
agricultural land for non-agricultural
purpose (State Level)
4. Provision of rain water harvesting
in all buildings (State Level)
5. Earmarking of 20-25% of
developed land for EWS and LIG
category
6. Introduction of computerized
process of registration of land and
property
7. Byelaws on reuse of reclaimed
water
8. Administrative Reforms
9. Structural Reforms
10. Encouraging Public Private
Partnership
SIGNATURE
NAME & DESIGNATION
DATE
2
SECOND PART
UIDSSMT QUARTERLY PROGRESS REPORT FOR QUARTER ENDING__________
(TO BE FILLED BY ULBs)
A. GENERAL DETAILS
1. NAME OF ULB
2. NAME OF PROJECT
3. PROJECT COST APPROVED BY SLSC
4. DATE OF SLSC
5. NAME OF IMPLEMENTING AGENCY
6. DATE OF SIGNING OF MOA
7. DATE OF RELEASE OF ACA 1ST INSTALMENT
8. AMOUNT OF ACA RELEASED INCLUDING
INCENTIVES, IF ANY
9. STATE SHARE
10. DATE OF RELEASE OF STATE SHARE
11. ULB SHARE (ALONG WITH DETAILS OF SOURCE IF
NOT FROM OWN)
12. DATE OF ADMINISTRATIVE AND FINANCIAL
SANCTION FROM COMPETENT AUTHORITY
B. MONITORING OF PHYSICAL PROGRESS: (details on items from B to G for each project on separate sheet)
1. DATE OF TENDERING MAIN PACKAGE
2. DATE OF WORK ORDER ISSUED
3. DURATION OF PROJECT AS PER DPR
4. DATE OF START OF PROJECT
5. DATE OF COMPLETION AS PER DPR
6. NO. OF MONTHS BEHIND SCHEDULE
7. REVISED DATE OF COMPLETION
8. IMPLEMENTING AGENCY
9. EXPECTED POPULATION BENEFITTED
10. APPROXIMATE AREA BENEFITTED
S.No. ITEM OF COST TARGET DETAILS OF % OF PHYSICAL REMARKS/ REASONS OF
WORKS APROVED DATE AS WORKS PROGRESS DELAY
PER DPR DONE (Cumulative)
C. PHYSICAL ACTIVITIES PLANNED FOR NEXT QUARTER
S.No. ITEM OF WORK DATE OF COMPLETION
3
D. MONITORING OF FINANCIAL PROGRESS
S.No. SHARE TOTAL LAST DATE UTILIZATION % OF UTILIZ‐ FUNDS TO BE
AMOUNT OF RELEASE TILL DATE ATION RELEASED
RELEASED (Rs.IN
(Rs.IN LAKHS) LAKHS)
1. GOI SHARE TO
ULB/IMPLEMENTING
AGENCY
2. STATE SHARE TO
ULB/IMPLEMENTING
AGENCY
3. ULB SHARE TO
IMPLEMENTING
AGENCY
4. ANY OTHER SOURCE
TO IMPLEMENTING
AGENCY
5. INCENTIVE RELEASED
BY GOI AS PER PARA‐
9 OF UIDSSMT
GUIDELINES
TOTAL
6. Total interest accumulated in bank account till date:
E. DETAILS OF UTILIZATION CERTIFICATE SUBMITTED
S.No. DATE OF 1st UC AMOUNT OF DATE OF 2ND AMOUNT OF DATE OF 2ND DATE OF
SUBMITTED (70 % 2ND INSTALMENT 2ND INSTALMENT SUBMISSION OF
UTILIZATION OF INSTALMENT RECEIVED INSTALMENT RECEIVED 2ND UC ON
FUNDS) RECEIVED GOI GOI SHARE RECEIVED STATE COMPLETION OF
SHARE STATE SHARE PROJECT
SHARE
F. ISSUES RELATED TO PROJECT IMPLEMENTATION
G. ISSUES IN PROJECT MONITORING AND INSPECTIONS
Inspections carried out by SLNA/GOI officers
Date of Inspection Report
Issues reported during inspections
Course corrections done
Suggestions, if any, for project monitoring and MIS Inspections of projects done prior to 2nd
instalment proposed
Date
4
H. MONITORING OF MANDATORY ULB LEVEL REFORMS
S.No. REFORMS TIMELINE ACHIEVED REMARKS
COMMITTED YES/NO
1. Full migration of double accounting
system
2. Property tax reforms, 85% coverage
ratio and 90% collection ratio
3. Levy of user charges: full recovery of
O&M charges for sewerage, water
supply and SWM
4. Internal earmarking of basic services
to urban poor
5. E‐governance
6. Provision of basic services to urban
poor including security of tenure at
affordable prices, improved housing,
water supply, sanitation,
I. MONITORING OF OPTIONAL ULB LEVEL REFORMS
S.No. REFORMS TIMELINE ACHIEVED REMARKS
COMMITTED YES/NO
1. Introduction of Property Certification
system
2. Revision of By-Laws for Streamlining
building approval process (State
Level)
3. Simplification of legal procedural
framework for conversion of
agricultural land for non-agricultural
purpose (State Level)
4. Provision of rain water harvesting in all
buildings (State Level)
5. Earmarking of 20-25% of developed
land for EWS and LIG category
6. Introduction of computerized process
of registration of land and property
7. Byelaws on reuse of reclaimed water
8. Administrative Reforms
9. Structural Reforms
10. Encouraging Public Private
Partnership
Signature Countersigned by
Name of ULB SLNA
Date Name & Designation
Date
5
6