|
Annexure 8 & 9
Annexure – 8
Check list – (A)
Checklist for submission of schemes
(2007-08) to MED
Name of ULB :
…………………………………………
Name of Slum :
………………………………………...
1.
 Duly
filled-in Operation & Maintenance (O&M) Plan (Annexure – 4) of
guideline 2007-08 for new slums proposed in 4th year
(2007-08).
Submitted
Please put (√ mark)
2.
Duly
filled-in Abstract Report (Annexure – 5) of guideline (2007-08)
Submitted
Please put (√ mark)
3.
Detailed
estimates with drawings (Plane Table survey map of the slum)
Submitted
Please put (√ mark)
4.
Minutes
of the meeting held for formation of Bustee Works Management Committee
(BWMC) for O & M of new slums proposed in 4th year
(2007-08).
Submitted
Please put (√ mark)
5.
Minutes
of the two/three meetings in which the comprehensive schemes were
discussed, passed and priority of component of works were finalized.
Submitted
Please put (√ mark)
Note :
Separate Check list for each slum has to be submitted
Annexure – 9
Check list – (B)
Checklist for getting AA & FS
(2007-08) from CMU
Name of ULB : ……………………………….
Name of Slum : ………………………………
1.
Has the DDP been cleared by KUSP Sub-Committee of KMPC ?
Please put (√ mark)
2.
Has the scheme of this slum been included in the ADP (2007-08)
of he ULB ?
Please put (√ mark)
3.
Proof of contribution by the beneficiaries for :
a.
Two Pit Pour Flush latrine : @ 10 % of the estimated cost per
beneficiary family.
Please put (√ mark) Full contribution
b.
Community latrine : @ 5 % of the cost from all the beneficiary
families.
Please put (√ mark) Full contribution
Note :
Separate Check list for each slum has to be submitted
|
