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CLAP Monthly DCB Report

District

ULB Name-Code

Year

Month

Excel

S.No	District	Name of the Ulb																																					Cumulative
			Households			Demand			Households			Demand			Households			Demand			Households			Demand			Households			Demand			Households			Demand			Households			Demand
			Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)

CLAP Proforma -III Monthly DCB Report

District

ULB Name-Code

Year

Month

Excel

S.No	District	Name of the Ulb	Total Monthly Demand	No.of Vehicles as per Final Allocation	Total O & M cost per Month													Cumulative
S.No	District	Name of the Ulb	Total Monthly Demand	No.of Vehicles as per Final Allocation	Total O & M cost per Month	Collected Amount	(%)	Collected Amount	(%)	Collected Amount	(%)	Collected Amount	(%)	Collected Amount	(%)	Collected Amount	(%)	Target	Collected Amount	(%)

User Fee Pending Demand Generation for Vehilce Delivered ULBs

Collection Report

District

ULB Name-Code

From Date:

To Date:

Excel

S.No	Name of the ULB	Total Collections						Collections through POS Machines							Collections other than POS Machines
		Cash		Digital		Total		Cash		Digital		Total		% POS transactions on Total Transactions	Cash		Digital		Total		% of other than POS transactions Total
		No. of HHs Paid	Collections(Rs.)	No. of HHs Paid	Collections(Rs.)	No. of HHs Paid	Collections(Rs.)	No. of HHs Paid	Collections(Rs.)	No. of HHs Paid	Collections(Rs.)	No. of HHs Paid	Collections(Rs.)	% POS transactions on Total Transactions	No. of HHs Paid	Collections(Rs.)	No. of HHs Paid	Collections(Rs.)	No. of HHs Paid	Collections(Rs.)	% of other than POS transactions Total

Status of CLAP Households Mapping with PT Assessments

Excel

S.No	Name of the Sec./Ward	Sec./Ward	Total No.of HHid's	Total No.of Mapped HHid's	% Mapped	Balance HHid's to be mapped

CLAP Proforma -II Commercial Day wise Report

CLAP Proforma -II Analysis of Usercharges in 42 ULBs-Coverage of Non-Residential HHs Report

District

ULB Name-Code

Year

Month

CLAP Category wise User Fee Demand and Collection for the Month of - .

Excel

S.No	District	Name of the Ulb	Residential						Commercial						Cumulative
			Households (Nos)			Demand (in Rs.)			Households (Nos)			Demand (in Rs.)			Households (Nos)			Demand (in Rs.)
			Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)

CLAP Day wise User Fee Demand and Collection for the Month of - .

Year

Month

POT Holes Abstract Report

Excel

S.No	District	Name of the ULB Name	No. of Pot Holes identified	No.of Pot Holes identified in the roads, which are belongs to					Area of the identified Pot Holes(in Sq.Mts)						Details of total Estimates			Administrative Sanction taken for			Tenders called for			Tenders finalised			Work Order issued			Work Commenced			Work completed			PERCENTAGE
S.No	District	Name of the ULB Name	No. of Pot Holes identified	Municipal	R&B	PR	NH, State & Others	Total	CC Roads	CC Road Area (in Sq.Mts)	BT Roads	BT Roads area( in Sq.Mts )	TOTAL	Area total( in Sq.Mts )	No. of Estimates	No. of Pot Holes Covered in the estimates	Estimated Amount( in Lakhs )	No. of Estimates	No. of Pot Holes Covered	Estimated Amount( in Lakhs )	No. of Estimates	No. of Pot Holes Covered	Estimated Amount( in Lakhs )	No. of Estimates	No. of Pot Holes Covered	Estimated Amount( in Lakhs )	No. of Estimates	No. of Pot Holes Covered	Estimated Amount( in Lakhs )	No. of Estimates	No. of Pot Holes Covered	Estimated Amount( in Lakhs )	No. of Estimates	No. of Pot Holes Covered	Estimated Amount( in Lakhs )	PERCENTAGE

STATUS OF YSR URBAN HEALTH CLINICS

Excel

S.No	District	Name of the ULB Name	Status of New WOrks															Repair Works								Total
S.No	District	Name of the ULB Name	Total No.of Works Sanctioned	Estimated Cost (Rs.in lakhs)	Tenders Finalized for No.of Works	Work Order Issued for No.of Works	No.of Works Grounded	No.of Works at Earth Level	No.of Works at Footings Level	No.of Works at Basement Level	NO.of Works at Lintel Level	No.of Works at Slab/Roof Level	No.of Works at Brick Work Level	No.of Works at Finishing Level	100% Completed	Balance No.of Works To be Grounded	View Locations	Total No.of Works Sanctioned	Estimated Cost (Rs.in lakhs)	Tenders Finalized for No.of Works	Work Order Issued for No.of Works	No.of Works Grounded	No.of Works Completed	Balance To be Grounded	View Locations	No.of Works Sanctioned	Estimated Cost (Rs.in lakhs)	Grounded	Completed	Balance To be Grounded

STATUS OF YSR URBAN HEALTH CLINICS (NEW WORKS)

STATUS OF YSR URBAN HEALTH CLINICS (REPAIR WORKS)

CLAP-Status of 3 Dust bins(Coloured) Procured and Distributed in the ULB

District

ULB Name-Code

Cash & Digital Transactions

District

ULB Name-Code

Year

Month

District

ULB Name-Code

Year

Month

District

ULB Name-Code

Year

Month

S.No	ClusterId	Citizen Name	Mobile	Amount	E.S Nmae	Mobile

Excel

Excel

Excel

S.No	Name of the Ulb	Name of the Ward Sec.	Total Monthly Demand	No.of Vehicles as per Final Allocation	Total O & M cost per Month													Cumulative
S.No	Name of the Ulb	Name of the Ward Sec.	Total Monthly Demand	No.of Vehicles as per Final Allocation	Total O & M cost per Month	Collected Amount	(%)	Collected Amount	(%)	Collected Amount	(%)	Collected Amount	(%)	Collected Amount	(%)	Collected Amount	(%)	Target	Collected Amount	(%)

Excel

S.No	Name of the Ulb	Name of the Zone	As per CLAP Dashboard Non Residential H.Hs
S.No	Name of the Ulb	Name of the Zone	Number On 11/04/2022	Number On	Total

Excel

S.No	Name																																					Cumulative
		Households			Demand			Households			Demand			Households			Demand			Households			Demand			Households			Demand			Households			Demand			Households			Demand
		Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)

Excel

S.No	Name	Residential						Commercial						Cumulative
		Households (Nos)			Demand (in Rs.)			Households (Nos)			Demand (in Rs.)			Households (Nos)			Demand (in Rs.)
		Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)	Target	Collected H.Hs	(%)	Target	Collected Amount	(%)

Excel

S.No	Name of the Sec.	Demand		Collection
		No. of H.Hs (Res&Comm)	Demand (Rs.)	Cash		Digital		Total		Collection %	Digital Collection %
		No. of H.Hs (Res&Comm)	Demand (Rs.)	No. of Receipts	Collection (in Rs.)	No. of Receipts	Collection (in Rs.)	No. of Receipts	Collection (in Rs.)	Collection %	Digital Collection %

Excel

S.No	Name of the ULB	Name of the Location	Current Status	Remarks	Uploaded Photos (Earth)	Uploaded Photos (Base)	Uploaded Photos (Lintel)	Uploaded Photos (Roof)	Uploaded Photos (Finishing)	Uploaded Photos (Completed)

Excel

S.No	Name of the ULB	Name of the Location	Current Status	Remarks	Uploaded Photos (Earth)	Uploaded Photos (Footing)	Uploaded Photos (Base)	Uploaded Photos (Lintel)	Uploaded Photos (Roof)	Uploaded Photos (Brick)	Uploaded Photos (Finishing)	Uploaded Photos (Completed)

Excel

S.No	Name of the ULB	Name of the Location	Remarks	Uploaded Photos (BEFORE FINISHING WORK)	Uploaded Photos (AFTER COMPLETED WORK)

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S.No	Name of the ULB	Name of the Location	Remarks	Uploaded Photos (BEFORE FINISHING WORK)	Uploaded Photos (AFTER COMPLETED WORK)

Excel

S.No	ESTIMATE NO	LOCATION NAME	LENGTH	WIDTH	AREA	LONGITUDE	LATITUDE	ROAD BELONG TO	CATEGORY ROAD	BEFORE PHOTO	AFTER PHOTO

Commissioner & Director of Municipal Administration

CLAP Monthly DCB Report

CLAP Proforma -III Monthly DCB Report

User Fee Pending Demand Generation for Vehilce Delivered ULBs

Collection Report

Status of CLAP Households Mapping with PT Assessments

CLAP Proforma -II Commercial Day wise Report

CLAP Proforma -II Analysis of Usercharges in 42 ULBs-Coverage of Non-Residential HHs Report

CLAP Category wise User Fee Demand and Collection for the Month of - .

CLAP Day wise User Fee Demand and Collection for the Month of - .

POT Holes Abstract Report

STATUS OF YSR URBAN HEALTH CLINICS

STATUS OF YSR URBAN HEALTH CLINICS (NEW WORKS)

STATUS OF YSR URBAN HEALTH CLINICS (REPAIR WORKS)

CLAP-Status of 3 Dust bins(Coloured) Procured and Distributed in the ULB

Cash & Digital Transactions

Ward Secretarait / Range wise Collection (%) Report

Zero Collection Ward Secretaraits

Zero Collection Ward Secretaraits

Zero Collection Ward Secretaraits