CHHATTISGARH
Central Sanctioning and Monitoring Committee (CSMC)
29-08-2019
1
Project Proposal Brief – BLC
(Rs. in Crs.)
- Verticals
- BLC (New)
▪
No. of Projects
61 61
▪
No. of Cities
▪
No. of DUs
6960
▪
Project Cost (Rs. in Crore)
214.698
▪
Central Share (Rs. in Crore)
104.40
56.783
53.515
▪
State Share (Rs. in Crore)
▪
Beneficiary Share (Rs. in Crore)
▪
40% of ACA (First Installment)
41.76
Proposal Checklist –
- Checklist
- Status (Y/N)
▪SLAC/SLSMC approval/Minutes submitted Yes
▪Land title status (encumbrance free)
BLC:-
6960 DUs – Own Land/Permanent Lease Deed.
▪Beneficiary list (BLC/AHP) submitted
▪No. of Beneficiaries with Aadhar ID
▪No. of Beneficiaries with other Unique ID 0 ▪No. of Aadhar seeded Bank accounts
▪Status of physical & social infrastructure
Yes
6960
6960
Available
- ▪Beneficiary consent sought
- Yes
Physical Progress
- Total No. of No. of DUs
- No. of DUs
Sr. No.
- Target as per No of Project
- No. of DUs
Completed
- Component
- DUs
- Yet to start Grounded/ Under
- DAS
- Sanctioned
- Sanctioned
- work
- Construction
12
3
AHP BLC
100000
160000
40000
137
1182
8
75,442
1,44,950
5,946
36,959
49,157
5,946
38,483
95,793
0
6279
30104
0
ISSR-PPP
Total
- 300000
- 1327
- 2,26,338
- 92,062
- 1,34,276
- 36,383
4
Financial Progress
(Rs. in Crs.)
Total
Committed
Central
Total
Expenditure
Booked
- Total
- Total
- Central
Share
Released
Total Funds
Released
Total UC
sent
S.
No.
State Share
Released
Total UC
Pending
Components Approved Project
- Dus
- Cost
- Share
- (Central+ State)
144950
65783
5946
4455.61 3481.31
343.4
4.64
2174.25
986.75
59.46
3.48
694.03 283.34
7.12
256.98 198.68
13.65
0.95
1.12
0
951.01 493.31
20.77
3.79
920.53 487.77
1.2
123
4
56789
BLC AHP ISSR
- 379.8
- 597.57
- 0
- 7.12
1.59
2.18 0.01 0.39
0
- 2.84
- 2.68
- 1.25
3.34 0.36 0.48 0.28
0
HFAPoA
- SLTC/CLTC
- 10.74
1.99
- 8.05
- 5.52
- 6.64
- 8.61
- 1.49
- 0.37
- 0.37
- 0.36
TPQMA
GEO TAG
IEC
2.64424
0.55
- 0.87
- 0
- 1.23
- 1.23
0.55 0.55
- 0.28
- 0
- 0.28
- 0.55
- 0.55
- 0.28
- 0
- 0.28
- 0.52
- 0.28
A&OE
Total
- 216679
- 8301.43
- 3234.58
- 994.65
- 471.38
- 1477.68
- 1423.45
- 385.51 609.14
5
State Awards -2019 “Mor Pradarshan - Mor Samman”
6
IEC Activities: Booklet for BLC Component (Mor Jameen - Mor Makaan)
7
IEC Activities: Booklet for AHP Component (Mor Makaan - Mor Chinhaari)
8
Photographs of BLC Houses
Kawardha
Birgaon
Durg
9
Photographs of BLC Houses
Bhilai Charoda
Bemetara
- Balod
- Bhilai Charoda
- Kawardha
Photographs of BLC Houses
Doundi
Kawardh
a
Tifra
11
Photographs of BLC Houses
Charama
Bilaspur
Balod
12
- AHP Projects : Naya Raipur
- AHP Projects : Raipur
- AHP Projects : Rajnandgaon
- AHP Projects : Bilaspur
- AHP Projects : Raigarh
- AHP Projects : Bhilai Charoda
THANK YOU
19
Introduction
➢Urban Population:- 58.15 Lakhs (23% of total population of State)
➢Total ULB’s:- 168
➢Million Plus City – 1 City
➢One Lakh to One Million – 8 Cities
➢Less than One Lakh – 159 Cities
FUNDING PATTERN (Rs. In Lakhs)
State Share
- ULB Beneficiary
- Per DU
cost
Central Share
Component and Approx. Cost of DU
PPP Share
- Share
- Share
In-Situ Slum Redevelopment Using Land as a
Resource on PPP basis (ISSR-PPP)
1.00 1.50
1.50
0.00
2.50
0.85
- 0.00
- 0.75
- 3.75
NA
NA
5.50 4.75
3.21
Affordable Housing in Partnership (AHP)
0.00
0.00
0.75
0.86
Subsidy for Beneficiary Led Individual House Construction (BLC)
20
Project & Beneficiary Attachment in MIS
Sr. No. Component Name No. of DPR No. of Annexure No. of Sanctioned No. of Attached Attachment Progress in
Approved from
GoI
- DUs
- Beneficiary
- %
1
23
AHP
ISSR-PPP
BLC
113
8
103
7
65783
5946
26631
4299
91%
88%
94%
93%
1182
1303
1107
1217
144950
216679
124026
154956
Grand Total
Geo-tag Status
Total No of Percentage of
No. of Projects
- Component
- Projects
- Projects
No. of DUs No. of DUs Percentage of
sanctioned Geotagged DUs Geotagged
Sanctioned
Component
BLC
- Geotagged
- Geotagged
AHP
ISSR-PPP
Total
113
8
86
7
76%
87%
77%
- 144950
- 97321
- 65%
- 121
- 93
21
IHSDP/BSUP/RAY – Physical Progress
No. of DUs
Completed
but Vacant
No. of DUs
Approved
No. of DUs
Completed
No. of DUs
Occupied
No of DUs
Under Progress
Total No. of
DUs Vacant
Name of Scheme
- 1
- 2
- 3
- 4
- 5
- 6 = 3-4
- 7=2-4
IHSDP
- 15782
- 14914
- 13590
- 868
- 1324
- 2192
RAY
- 300
- 300
- 260
- 0
- 40
- 40
BSUP
- 12860
- 12416
- 10940
- 444
- 1476
- 1920*
4152
22
Total
- 28942
- 27630
- 24790
- 1312
- 2840
Brief of BLC Projects (Valid)
(Rs. In Lakhs)
Total Project Cost including PMC
Division
Name
District
Name
No. of
- Sr. No.
- Name of the City Project Code
Beneficiary
Share
Average
Cost
19
Beneficiary
- Central Share State Share
- Total
1
1
- 2
- 3
- 4
- 5
- 6
63
- 15
- 16
- 17
- 18
Bastar
Bastar Bastar Bastar Bastar Bastar Bastar
- Bastar
- Jagdalpur
Bhairamgarh Dantewada Charama Antagarh Kanker
22802064204N01
22802077034N01 22802067094N01 22802054064N01 22802058064N01 22802056124N01 22802066094N01
94.500
82.500 70.500
106.500
96.000 84.000 63.000
597.000
1869.000
186.000
73.500 87.000
324.000
60.000 36.000
154.500
39.000
414.000
43.500 49.500 78.000
3414.000
50.510
46.530 37.350 59.742 53.881 44.530 35.451
327.994
1013.817
102.231
39.260 45.829
181.716
33.330 19.845 84.170 21.269
226.960
23.333 27.150 41.840
1860.750
46.520
47.440 33.770 60.315 54.255 40.320 35.989
318.609
951.113
98.464 35.150 40.586
181.890
32.610 19.249 79.020 20.213
215.970
21.458 25.860 38.110
1759.693
191.530
176.470 141.620 226.557 204.136 168.850 134.440
1243.603
3833.930
386.695 147.910 173.415 687.606 125.940
75.094
3.040
3.209 3.013 3.191 3.190 3.015 3.201
3.125
3.077 3.119 3.019 2.990 3.183 3.149 3.129 3.084 3.095 3.105 3.045 3.106 3.038
3.091
- 2
- Bijapur
- 55
- 3
- Dantewada
Kanker
47
- 4
- 71
- 5
- Kanker
- 64
- 6
- Kanker
- 56
- 7
- Narayanpur
- Narayanpur
- 42
7
Total Bastar (7 DPRs)
Raipur
398
1246
124
49
- 8
- Raipur
Raipur Raipur Raipur Raipur Raipur Raipur Raipur Raipur Raipur Raipur Raipur Raipur
- Raipur
- 22802034374N01
22802033154N01 22802038064N01 22802052134N01 22802053114N01 22802024114N01 22802027094N01 22802037134N01 22802040074N01 22802047064N01 22802043084N01 22802046064N01 22802045094N01
- 9
- Raipur
- Birgaon
10 11 12 13 14 15 16 17 18 19 20
13
- Raipur
- Tilda Newra
- Dhamtari
- Dhamtari
Dhamtari
58
- Nagri
- 216
- 40
- BalodaBazar
BalodaBazar Gariyabandh Gariyabandh Mahasamund Mahasamund Mahasamund Mahasamund
Palari Bhatgaon Rajim
24
103
26
317.690
- 80.482
- Gariyabandh
Bagbahara Saraipali
276
29
856.930
88.291
- Pithora
- 33
- 102.510
157.950
7034.443
- Mahasamund
- 52
- Total Raipur (13 DPRs)
- 2276
23
Brief of BLC Projects (Valid)
(Rs. In Lakhs)
Total Project Cost including PMC
Division
Name
Name of the
City
No. of
- Sr. No.
- District Name
- Project Code
Beneficiary
Share
Beneficiary
- Central Share State Share
- Total
- Average Cost
21 22
23 24 25 26 27 28 29 30 31 32 33
13
34 35 36 37 38 39
40 41
1
Bilaspur Bilaspur
Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur
- Bilaspur
- Bilaspur
Ratanpur
Kota
22801975264N01 22801969134N01
22801968094N01 22801960064N01 22801950094N01 22801955084N01 22801957064N01 22801951064N01 22801939174N01 22801937074N01 22801944074N01 22801941094N01 22801949134N01
149
71
223.500 106.500
154.500 169.500 111.000
73.500
123.570
59.424
84.796 93.750 60.646 40.097 28.311 90.194
152.829
58.194 50.190 31.240 91.800
965.041
90.925
9.830
120.500
58.644
81.510 91.500 57.840 38.130 27.820 85.898
140.807
55.505 47.810 28.470 89.070
923.503
86.726
9.480
467.570 224.568
320.806 354.750 229.486 151.727 107.131 342.592 577.136 220.199 189.500 118.210 347.370
3651.044
344.151
37.310
3.138 3.163
3.115 3.139 3.101 3.096 3.151 3.086 3.054 3.101 3.107 3.031 3.129
3.107
3.100 3.109 3.137 3.111 3.104 3.106
3.111 3.104
3.108
Bilaspur
- Bilaspur
- 103
113
74
Janjgir Champa Janjgir Champa Janjgir Champa Janjgir Champa Janjgir Champa Raigarh kharod
Janjgir naila Champa Sakti
49
- 34
- 51.000
Akaltara Raigarh Gharghoda Baramkela Kharsiya Korba
111 189
71
166.500 283.500 106.500
91.500
Raigarh
- Raigarh
- 61
- Raigarh
- 39
- 58.500
- Korba
- 111
1175
111
12
166.500
1762.500
166.500
18.000
Total Bilaspur (13 DPRs)
- Ambikapur
- Surguja
Surguja Surguja Surguja Surguja Surguja
Surguja Surguja
Surguja Surguja Surajpur Surajpur Surajpur Koriya
22801927144N01 22801930084N01 22801926034N01 22801923064N01 22801920034N01 22801910044N01
22801912074N01 22801934054N01
Sitapur
- Premnagar
- 35
- 52.500
- 29.030
23.820 37.720 78.980
23.000 51.660
344.965
28.280 22.910 36.050 75.240
22.120 49.380
330.186
109.810
- 90.230
- Surajpur
- 29
- 43.500
- Pratappur
- 46
- 69.000
- 142.770
298.220
87.120
ShivpurCharcha
Manendragarh
Kotba
- 96
- 144.000
- 42.000
- Koriya
- 28
- Jaspur
- 63
- 94.500
- 195.540
- 1305.151
- Total Surguja (8 DPRs)
- 420
- 630.000
24
Brief of BLC Projects (Valid)
(Rs. In Lakhs)
Total Project Cost including PMC
- Division
- No. of
Beneficiary
- Sr. No.
- District Name Name of the City
- Project Code
- Beneficiary
Share
Average
Cost
3.057
3.007
3.105 3.100 3.136 3.084 3.062 3.088
3.033
3.107 3.095 3.101 3.147 3.081 3.149
3.091
3.105
3.112
3.092 3.110
3.060
3.085
- Name
- Central Share State Share
- Total
42
43
44 45 46 47 48 49
50
51 52 53 54 55 56
57
58
59
60 61
20
61
Durg
Durg
Durg Durg Durg Durg Durg Durg
Durg
Durg Durg Durg Durg Durg Durg
Durg
Durg
Durg
Durg Durg
- Durg
- Durg
Bhilai
22802009164N01
22802008274N01
22802007124N01 22802005124N01 22802003054N01 22802010044N01 22801991214N01 22801989084N01
22801990114N01
22801992064N01 22802018084N01 22802014074N01 22802013084N01 22802015134N01 22802000064N01
22801999064N01
22801985074N01
22801986084N01
22801983074N01 22801984084N01
146
806
38
219.000
1209.000
57.000
117.970
641.740
31.190
114.110
48.070 32.610
321.581
70.210
152.805
32.08725
31.880 45.080 55.740
123.745
25.800
62.91
109.320
572.640
29.810
108.310
46.820 30.750
298.559
66.400
138.5
446.290
2423.380
118.000 430.920 181.890 123.360
1215.640
265.610
576.305
121.154 120.700 170.530 210.860 468.300
97.610
Durg
- Durg
- Bhilai Charoda
- Kumhari
- Durg
- 139
58
208.500
- 87.000
- Durg
- Dhamdha
- Durg
- Utai
- 40
- 60.000
Rajnandgaon Rajnandgaon