51st Meeting of the CSMC 7th August, 2020

Urban Development & PovertyAlleviation Department Government of Mizoram at a glance

Description 2011 2001 Population 1,097,206 888,573 Male 555,339 459,109 Female 541,867 429,464

Population Growth 23.48% 29.18%

976 females for every 938 females for Sex Ratio every 1000 1000 males males

Density/km2 52 42 Density/m2 135 109

Area km2 21,081 21,081

Literacy 91.33% 88.80% Male Literacy 93.35% 92.53% Female Literacy 86.72% 86.75%

Total Literates 848,175 661,445 Male Literate 438,529 350,105 Female Literate 409,646 311,340 PMAY-Housing forAll (Urban) Beneficiary Led Construction Mizoram Summary — Total number of city / towns covered under HFA Mission : 23

— Total DPR’s already approved by CSMC: 31

— Total DPR’s submitted for this CSMC consideration: 12

— Total cost of 12 DPR’s submitted: Rs. 94,16,00,000/- (Ninety four crore and sixteen lakhs) — Date of SLAC approval : 2nd March, 2020 — Date of SLSMC approval : 12th March, 2020 List of DPRs for CSMC consideration DPR Size (Number Sl. No Name of District Name of Project of Beneficiaries) 1. 36 169 2. Champhai 32 758 3. Champhai 33 95 4. Champhai 34 615 5. Champhai 35 230 6. Kolasib 40 871 7. Kolasib 41 214 8. Kolasib N. Kawnpui 43 204 9. Kolasib 42 461 10 Serchhip 37 589 11. Serchhip N. Vanlaiphai 39 206 12. Serchhip 38 296 Total beneficiariesTOTAL proposed: 4708 4708 Total number of DPRs: 12 Consolidated Abstract of Cost (Rupees in lakhs)

Sl. Name of Name of DPR Size Beneficiaries No (No. of Contribution Central Share Total District Project Beneficiaries) 1. Aizawl Sairang 36 169 84.50 253.50 338.00 2. Champhai Champhai 32 758 379.00 1137.00 1516.00 3. Champhai Biate 33 95 47.50 142.50 190.00 4. Champhai Khawzawl 34 615 307.50 922.50 1230.00 5. Champhai Khawhai 35 230 115.00 345.00 460.00 6. Kolasib Kolasib 40 871 435.50 1306.50 1742.00 7. Kolasib Bairabi 41 214 107.00 5321.00 428.00 8. Kolasib N. Kawnpui 43 204 102.00 306.00 408.00 9. Kolasib Vairengte 42 461 230.50 691.50 922.00 10 Serchhip Serchhip 37 589 294.50 883.50 1178.00 N. Vanlaiphai 11. Serchhip 206 103.00 309.00 412.00 39 12. Serchhip Thenzawl 38 296 148.00 444.00 592.00 TOTAL 4708 2354.00 7062.00 9416.00 Revised Form 7c for 31 approved DPR

• Beneficiaries caste and gender counts submitted in 24 BLC DPR’s and actual attachments in MIS system are not tally. • Due to these issues, 100% attachments of remaining beneficiaries cannot be attained. In order to rectify this problem, Revised Form 7C for the 24 BLC DPR’s is approved by SLSMC. Caste and Gender Comparison of Submitted Form 7c DPR and Revised Form 7c DPR

Submitted Form 7c DPR Revised Form 7c Sl. Project Gender Caste Gender Caste No. name M F PWD ST SC OBC G M F PWD ST SC OBC G 1 Aizawl 01 546 318 0 858 0 1 5 531 333 0 858 0 1 5 2 Bairabi 18 210 151 33 317 1 0 0 202 159 0 359 2 0 0 3 Biate 16 130 43 5 169 0 0 0 129 44 0 173 0 0 0 Champhai 4 0 0 0 2316 1 0 0 1550 867 0 2416 1 0 0 03 5 09 298 127 17 360 3 0 0 298 127 0 422 3 0 0 6 13 424 335 31 744 2 3 0 424 335 0 744 10 3 2 7 Khawhai 15 73 23 0 76 0 0 0 67 29 0 96 0 0 0 khawzawl 8 589 274 0 738 1 0 0 595 268 0 862 1 0 0 17 9 Kolasib 04 0 0 0 858 3 3 18 593 297 0 866 3 3 18 10 04 360 140 0 500 0 0 0 352 148 0 500 0 0 0 11 12 223 113 2 314 0 0 0 224 112 0 336 0 0 0 12 02 0 0 0 2199 0 0 0 1441 1009 0 2450 0 0 0 Caste and Gender Comparison of Submitted Form 7c DPR and Revised Form 7c DPR

Submitted Form 7c DPR Revised Form 7c Sl. Project name Gender Caste Gender Caste No. M F PWD ST SC OBC G M F PWD ST SC OBC G 13 Lunglei 25 388 256 9 644 0 0 0 388 256 0 644 0 0 0 14 08 0 0 0 529 0 0 0 360 202 0 562 0 0 0 15 N.Kawnpui 20 322 244 11 473 0 0 7 320 246 0 556 0 0 10 N. Vanlalphai 16 207 142 3 346 0 0 0 207 142 0 349 0 0 0 23 17 Saiha 05 0 0 0 1088 0 1 0 965 625 0 1589 0 1 0 18 Sairang 10 286 223 14 505 0 0 0 286 223 0 509 0 0 0 19 10 469 219 27 620 0 0 0 478 210 0 478 0 0 0 20 Serchhip 06 0 0 0 1012 0 0 0 657 356 0 1590 0 0 0 21 Thenzawl 22 294 173 4 458 0 0 0 294 173 0 467 0 0 0 22 14 316 276 37 454 41 1 57 316 276 0 515 30 3 44 23 Vairengte 19 473 328 30 740 0 1 0 480 321 0 800 0 1 0 24 21 244 155 9 239 0 0 0 244 155 0 399 0 0 0 MIS Status of PMAY: HFA (U) No. of No of Benificiary As No of Beneficiary No of Unique Sl. No Name of Cities/ Towns Projects Per DPR Attach Beneficiary Attach 1 Aizawl 2 6225 2505 2495 2 Bairabi 1 361 318 318 3 Biate 1 173 169 169 4 Champhai 2 3414 2317 2313 5 Darlawn 1 425 363 360 6 Hnahthial 1 759 758 754 7 Khawhai 1 96 76 76 8 Khawzawl 1 863 739 739 9 Kolasib 2 1819 882 880 10 Lawngtlai 2 2121 976 974 11 Lengpui 1 336 314 314 12 Lunglei 2 3094 2843 2803 13 Mamit 2 761 529 527 14 N. Kawnpui 1 566 480 476 15 1 349 346 346 16 Saiha 2 2545 1211 1204 17 Sairang 1 509 505 505 18 Saitual 1 688 620 620 19 Serchhip 2 1998 1880 1878 20 Thenzawl 1 467 458 458 21 Tlabung 1 592 588 588 22 Vairengte 1 801 741 740 23 Zawlnuam 1 399 239 239 TOTAL 31 29361 19857 19776 Physical Status of PMAY: HFA (U) No of Sl. No. of Project Cost Central Share Houses Houses Name of Cities/ Towns Benificiary As No Projects (Rs In Lakhs) (Rs In Lakhs) Grounded Completed Per DPR 1 Aizawl 2 12450.00 9337.50 6225 709 107 2 Bairabi 1 722.00 541.50 361 0 0 3 Biate 1 346.00 259.50 173 162 0 4 Champhai 2 6828.00 5121.00 3414 947 0 5 Darlawn 1 850.00 637.50 425 0 0 6 Hnahthial 1 1518.00 1138.50 759 635 0 7 Khawhai 1 192.00 144.00 96 66 0 8 Khawzawl 1 1726.00 1294.50 863 701 0 9 Kolasib 2 3638.00 2728.50 1819 118 203 10 Lawngtlai 2 4242.00 3181.50 2121 400 83 11 Lengpui 1 672.00 504.00 336 70 56 12 Lunglei 2 6188.00 4641.00 3094 1345 447 13 Mamit 2 1522.00 1141.50 761 287 1 14 N. Kawnpui 1 1132.00 849.00 566 78 73 15 North Vanlaiphai 1 698.00 523.50 349 237 98 16 Saiha 2 5090.00 3817.50 2545 498 79 17 Sairang 1 1018.00 763.50 509 0 0 18 Saitual 1 1376.00 1032.00 688 273 110 19 Serchhip 2 3996.00 2997.00 1998 731 251 20 Thenzawl 1 934.00 700.50 467 434 0 21 Tlabung 1 1184.00 888.00 592 0 0 22 Vairengte 1 1602.00 1201.50 801 0 0 23 Zawlnuam 1 798.00 598.50 399 0 0 TOTAL 31 58,722.00 44,041.50 29361 7691 1508 Financial Status of PMAY: HFA (U) Fund Received Fund released to No. of Project Cost Central Share Sl. No Name of Cities/ Towns from Ministry ULBs Projects (Rs In Lakhs) (Rs In Lakhs) (Rupees in lakh) (in lakhs) 1 Aizawl 2 12450 9337.5 518.40 518.40 2 Bairabi 1 722.000 541.500 189.00 189.00 3 Biate 1 346.000 259.500 98.40 98.40 4 Champhai 2 6,828.00 5,121.00 1,389.00 1,389.00 5 Darlawn 1 850.000 637.500 214.20 214.20 6 Hnahthial 1 1518.000 1138.500 412.80 412.80 7 Khawhai 1 192.000 144.000 45.00 45.00 8 Khawzawl 1 1726.000 1294.500 441.00 441.00 9 Kolasib 2 3638.000 2728.500 514.80 514.80 10 Lawngtlai 2 4,242.00 3,181.50 300.00 300.00 11 Lengpui 1 672.000 504.000 186.60 186.60 12 Lunglei 2 6188.000 4641.000 1,190.40 1,190.40 13 Mamit 2 1522.000 1141.500 316.80 316.80 14 N. Kawnpui 1 1132.000 849.000 282.60 282.60 15 North Vanlaiphai 1 698.000 523.500 207.60 207.60 16 Saiha 2 5090.000 3817.500 651.00 651.00 17 Sairang 1 1018.000 763.500 300.60 300.60 18 Saitual 1 1376.000 1032.000 367.20 367.20 19 Serchhip 2 3996.000 2997.000 607.20 607.20 20 Thenzawl 1 934.000 700.500 273.60 273.60 21 Tlabung 1 1184.000 888.000 309.00 309.00 22 Vairengte 1 1602.000 1201.500 441.00 441.00 23 Zawlnuam 1 798.000 598.500 143.40 143.40 TOTAL 31 58,722.00 44,041.50 9,399.60 9,399.60 MODEL DRAWING BENEFICIARY NAME: VANLALSIAMA S/O KAPLIANA ADDRESS: SARON VENG, AIZAWL

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Before BENEFICIARY NAME: LALTUMA S/O SAIVENGA ADDRESS: BETHLEHEM. AIZAWL

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Before Thank You