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Pradhan Mantri Awas Yojana (PMAY-U) Proposal for 36 projects under vertical IV 22th CSMC Meeting New Delhi 29th May 2017 Department of Urban Development & Housing Government of Jharkhand PROGRESS OF PMAY (U) Indicators Current Status (No.) . Cities Approved 41 . Demand Survey Completed Yes . Total Demand 2,18,908 . Demand received through Common Service Centre and Online CSC : 15316 Application Online : 23894 . Cases accepted/rejected CSC : 6095, Online : 7504 = 13599 . Whether HFAPoA Submitted Prepared for 41 ULBs, approved by board of 39 ULBs, submitted before 5th June . Whether AIP Submitted Prepared submitted before 5th June . Whether HFAPoA & AIP entered in MIS In Process . SLTC/CLTC staffs approved vs. placed SLTC (10/4) CLTC (72/12) . Target of DUs in 2017-18 70000 . State Budgetary Provision for PMAY (U) in 2017-18 Rs 75 Crs STATUS OF MANDATORY CONDITIONS Mandatory conditions Current Status .Dispensing the need for separate Non Agricultural (NA) As per Jharkhand Building Byelaws 2016, Chapter Permission III Land use Classification and permissible Uses Section 29 has following provisions: Residential buildings may be permitted in the Urban Agriculture use zone. (details is in section 29) .Prepare/amend their Master Plans earmarking land for Implemented/ On – going in the Master Plans of Affordable Housing Cities . .Single-window, time bound clearance for layout approval Building permits approval systems and layout and building permissions approval in a time bound clearance to avail the construction permit through single window system.Implemented/ On – going State already implemented Contd. Mandatory conditions Current Status .Adopt the approach of deemed building permission and As per Jharkhand Building Byelaws 2016 - layout approval on the basis of pre-approved lay outs 10.8 (pg 43) A residential building may be and building plans. constructed by the owner of the land without prior approval of the plan by the Authority if the size of the plot is not more the than 300 sq. m. with the only rider of proper fulfilling of the application. .Amend or legislate existing rent laws on the lines of the As per GOI guideline. Model Tenancy Act. Contd.. Mandatory conditions Current Status .Additional Floor Area Ratio (FAR)/Floor Space Index Additional FAR/FSI/TDR is provided under Jharkhand (FSI)/ Transferable Development Rights (TDR) and Affordable Urban Housing Policy 2016 –FAR – 3.5 relaxed density norms. Relaxed Population Density – i up to 4000 sq mt plot area – 300 DUs per acre ii From 4000 sq mt to 10000 sq mt plot area – 250 DUs per acre iii. Plot more than 10000 sqmt plot area – 200 Dus per acre Additional FAR is also allowed (maximum up to 3) in Building Byelaws 2016 for Group Housing ( Chap .VI pg 93) INTERFACE WITH MIS Indicators Current Status (No.) .Survey entry made (%) 41% ( In all vertical) .Projects approved: 144 .Projects entered (7A/B/C/D) 144 .DUs approved under BLC 60,916 .Beneficiaries attached 36,801 (newly 20430 will be completed by 15th June) .Houses geo-tagged 36,448 .Total fund transferred through DBT (Rs. Lakhs) - .National Electronic Funds Transfer (NEFT) 276.31 Cr .PFMS/ DBT All 41 ULBs registered. PMAY scheme not linked on PFMS portal yet .Aadhar Payment Bridge (APB) 11121 PROGRESS OF PROJECTS Verticals Houses Tendered Work Grounded/In Progress Completed Approved order Issued Foundation Lintel Roof Total .ISSR - - - - - - - - .AHP - - - - - - - - .BLC (New) 60,916 NA NA 21,227 9,548 5,152 35,927 1,575 .BLC - - - - - - - - (Enhancement) .Total - - - - - - - - .CLSS No. of loan sanctioned 52 Note: Provide the details of relevant projects Approved in 4th & 6th CSMC meeting – Feb. 2016 Total no. of approved Project : 38 No. of Beneficiary : 7,739 (Revised) Progress of approved units (7,739) till Date Agreement : 7,710 Foundation : 975 Plinth : 2,373 Roof : 2,943 Completed : 1,221 Approved in 12th CSMC meeting – August 2016 Total no. of approved Project : 33 No. of Beneficiary : 19,933 Progress of approved units (19,933) till Date Agreement : 19,468 Foundation : 11,498 Plinth : 4,900 Roof : 1,423 Completed : 112 Approved in 14th CSMC meeting – Oct 2016 Total no. of approved Project : 36 No. of Beneficiary : 12,814 Progress of approved units (12,814) till Date Agreement : 12,696 Foundation : 8,411 Plinth : 2,199 Roof : 786 Completed : 242 Approved in 20th CSMC meeting – 21st March 2016 Total no. of approved Project : 36 No. of Beneficiary : 20,430 Progress of approved units (20,430) till Date Agreement : 10,776 Foundation : 343 Plinth : 76 GLIMPSES OF PROGRESS Beneficiary Details Beneficiary Mukesh Giri Name Beneficiary Led Construction Project Vertical 4 of 381 DUs under PMAY Name of Phusro ULB, Jharkhand 223, Sautardih,Phusro (Nagar Address Parishad),Jharkhand , Phusro (Nagar Parishad) Bokaro Jharkhand Beneficiary 208017770275800022 Id Construction Completed Stage Electricity Yes Water Yes Occupation Occupied by Beneficiary Status GLIMPSES OF PROGRESS Beneficiary Details Beneficiary Name Md. Ijaharul Hak Beneficiary Led Construction Vertical Project Name 4 of 381 DUs under PMAY of Phusro ULB, Jharkhand 343, Subhash Nagar,Phusro (Nagar Address Parishad),Jharkhand , Phusro (Nagar Parishad) Bokaro Jharkhand Beneficiary 208017770409500001 Id Construction Completed Stage Electricity Yes Water Yes Occupation Occupied by Beneficiary Status GLIMPSES OF PROGRESS Beneficiary Details Beneficiary Gita Devi Name BLC V-IV 102 DUs under PMAY for Project Name Bundu ULB Bichka Toli,Bundu,Jharkhand , Bundu Address Ranchi Jharkhand Beneficiary 208017950109400001 Id Construction Completed Stage Electricity Yes Water Yes Occupation Occupied by Beneficiary Status GLIMPSES OF PROGRESS Beneficiary Details Beneficiary MAJHAR HASAN Name BENEFICIARY -LED Project Name CONSTRUCTIONVERTICAL 4 1A, ROHINI,Deoghar ,Jharkhand , Deoghar Address Deoghar Jharkhand Beneficiary 208017690414300025 Id Construction Completed Stage Electricity Yes Water Yes Occupation Occupied by Beneficiary Status GLIMPSES OF PROGRESS Beneficiary Details Beneficiary Name Ragevendra Saw Beneficiary Led Construction Vertical 4 Project Name of 381 DUs under PMAY of Phusro ULB, Jharkhand 3117, Singh Nagar,Phusro (Nagar Address Parishad),Jharkhand , Phusro (Nagar Parishad) Bokaro Jharkhand Beneficiary 208017770906900002 Id Construction Completed Stage Electricity Yes Water Yes Occupation Occupied by Beneficiary Status GLIMPSES OF PROGRESS Name Beneficiary ID No. Name Beneficiary ID No. Name Beneficiary ID No. Stage SUSHILA DEVI 208017760192200002 SHADEV DAS 208017690417300018 Hemiya Devi 208017770275800028 Roof Name Beneficiary ID No. Stage Name Beneficiary ID No. Name Beneficiary ID No. Stage Rajesh Mahto 208017770275800034 Roof ANITA DEVI 208017930300400005 KAJAL DEVI 208017730361300020 Roof PROJECT PROPOSAL BRIEF Verticals ISSR AHP BLC (New) BLC (E) Remarks .No. of Projects - - 36 - - .No. of DUs - - 16772 - - .Project Cost - - 60731.41 - - .Central Share - - 25158.00 - - .State Share - - 12579.00 - - .ULB Share - - 0 - - .Beneficiary Share - - 22994.41 - - Verticals Per Unit Cost Central Share State Share ULB Share Benf. Share Completion (Rs. Lakhs) Time .ISSR - - - - - - .AHP - - - - - - .BLC (N/E) 3.621 1.5 .75 0 1.371 18 M PROJECT PROPOSAL BRIEF Checklist Status (Y/N) .Layout plan(as per NBC norms) Attached Yes .SLAC/SLSMC approval/Minutes submitted Yes .Land title status (encumbrance free) Yes .Beneficiary list (BLC) submitted Yes .No. of Beneficiaries with Aadhar ID 15,934 (95%) .No. of Beneficiaries with other Unique ID - .No. of Aadhar seeded Bank accounts - .Status of physical & social infrastructure Y .Implementation plan/Completion period Y .Beneficiary consent sought Y BEST PRACTICE/INNOVATION . Adoption of new & emerging technologies in AHP . It is proposed to construct 40000 EWS Dwelling Units using New & Emerging Technologies on hybrid annuity model on PPP basis under vertical-3. RFP prepared and in process of Cabinet Approval Online Training through You Tube channel & Team Viewer to our field functionaries. https://www.youtube.com/watch?v=sXhjkVPp7Iw Facebook Page https://www.facebook.com/JharkhandPMAY/ BEST PRACTICE/INNOVATION . Passbook for Beneficiaries o - To ensure transparency and better documentation o - To document installments and physical progress o (Printing is under process) o Demonstration Housing Project o - Proposed in Ranchi o - 1.129 acre land parcel identified Passbook Pradhanmantri Awas Yojna Passbook Details of IEC initiatives Leaflet: Success Stories and informatio n regarding housing schemes. Contd.. Contd.. You Tube channel : Urban Development & Housing Development GoJ Link: https://youtu.be/GUT v4tKOsvE Contd.. Facebook Page: https://www.facebook.com/JharkhandPMAY Link: Link: https://www.faceboo k.com/JharkhandPMA Y Contd.. Posters Objective of CB Plan To meet the capacity challenges for implementation of HFA programme. To Strengthen the capacity of professionals at State and City level To mobilize public representative/ slum committees for better coordination. To strengthen convergence with other departments To implement the best practices through exposure visits To explore other areas of interventions through study/research To depute technical manpower to state and ULBs on contractual basis to implement the scheme. CB Budget for FY 17-18 Rs in Lakhs Sl. No. Activity State Share Central Share Total 1 Establishment of SLTC 27.75 77.85 105.6 2 Establishment of CLTC 118.8 356.4 475.2 3 Trainings and workshops 7.15 21.45 28.6 4 Exposure Visits 0 11.6 11.6 5 Documentations/Research 0 5 5 6 IEC 0 50 50 7 TPQM