URBAN Scheme Review Meeting
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URBAN Scheme Review Meeting IHSDP/BSUP/RAY/PMAY 05-08-2017 IHSDP/BSUP (UC Submission pending) Sl No City Name 1 ALAPPUZHA 2 ALUWA 3 CHITTOOR 4 GURUVAYOOR 5 KOZHICODE 6 MALAPPURAM 1 ( I) 7 MALAPPURAM 2 ( II) 8 VADAKARA BSUP 1 Kochi *---Agglomeration data pending Cities Submitted UC (incomplete/incorrect…) Sl No City Name Remark 1 MUVATTUPUZHA Amount variation observed 2 PALAKKAD incomplete 3 PAYYANNUR incomplete 4 SOUTH PARAVOOR Incomplete 5 SHORNUR Incomplete Cities Yet to refund the IHSDP/BSUP fund City Name Remark Mattanur phase 1& 2 75.18 Pending in phase 2 Chittur thathamangalam Thirur 49.26 lakhs to be refunded Kunnamkulam 27.63 lakhs to be refunded Muvattupuzha Alappuzha Guruvayoor Cities Yet to refund the IHSDP/BSUP fund City Name Remark Kannur 7.135 Lakhs to be refunded Kasargod 17.13 Lakhs to be refunded Quilandy Kozhikode Neyyattinkara 21.05 Lakhs to be refunded Ottappalam Pathanamthitta Palakkad Punalur Cities Yet to return the IHSDP/BSUP fund City Name Remark Shoranur 169.92Lakhs South Paravoor Thalassery 35.33 Lakhs Vadakara Varkala 108.74Lakhs BSUP Trivandrum Kochi Cities completed Data cleaning • Adoor • Thaliparamba • Koothuparamba • Palakkad • Chalakkudy • Chavakkad • Kalpetta Case Study Data cleaning -Koothuparamba Before cleaning CLSS BLC New BLC E AHP insitu Total 135 279 180 172 0 766 After cleaning CLSS BLC New BLC E AHP insitu Total 200 400 10 79 0 689 Area exceeded that 21 sq M Not responded Include after LIFE survey Case Study Data cleaning -Thaliparamba Before cleaning CLSS BLC New BLC E AHP insitu Total 350 945 345 256 0 1322 After cleaning CLSS BLC New BLC E AHP insitu Total 35 422 0 378 0 835 Landless were moved to AHP component PMAY HFAPoA SUBMISSION • Adoor -Draft • Thaliparamba- Draft • Koothuparamba - Draft • Palakkad –Draft • Kalpetta -Draft Cleaning of SURVEY-MIS Data Removal of duplicated Correction of erroneous Ensure the data and ineligible records entries validity Duplicated/ineligible Name as per ADHHAR All Approved records (spelling and order) beneficiaries are Attached to it 7C Records not matching ADHHAR Number Valid ADHHAR with scheme norms Number Eligible but not willing or Valid Bank A/c BANK ACCOUNT Number confused Number Assign correct Vertical ADHHAR -Bank A/c component Seeding HFAPoA Submission • Detailed report which includes ULB demographic profile, Housing demand, strategies to address housing issues, year wise fund/resource allocation….. • Along with the formats 5.1, 5.2, 5.3, 5.4, 5.5, 6.1, 6.2, 6.3,6.4) HFAPoA format 5.4 Geo tagging not yet started Adoor Kottarakkara Payyoli Aluva Kottuvally Perinthalmanna Angamaly Kunnamkulam Piravom Changanassery Mananthavady Ponnani Chengannur Manjeri Ramanattukara Erattupetta Mattannur South Paravoor Ettumanoor Nedumangad Sulthan Bathery Feroke Neyyattinkara Thanur Guruvayoor Nilambur Tirur Haripad Nileswaram Tirurangadi Kalamassery Palai Vaikom Kondotty Pandalam Valanchery Kothamangalam Parapinangadi Adoor Kottarakkara Wadakkanchery BLC new demand Vs DPR -below 15% Sl No City BLC- N total DPR submitted % in DPR 1 Tirurangadi 3167 47 1% 2 Irritty 1190 33 3% 3 Attingal 953 40 4% 4 Koduvally 650 49 8% 5 Tirur 939 80 9% 6 Thiruvananthapuram 16244 1397 9% 7 Payyoli 1125 102 9% 8 Panoor 2152 207 10% 9 Ramanattukara 571 64 11% 10 Mukkom 1122 126 11% 11 Nilambur 598 72 12% 12 Neyyattinkara 3951 500 13% 13 Perinthalmanna 769 98 13% 14 Sulthan Bathery 1213 175 14% City household Vs Survey Data above 80% Sl No City BLC- N total DPR submitted % in DPR 1 Kozhikode 2102 1783 85% 2 Varkala 306 261 85% 3 Feroke 253 217 86% 4 Anthoor 234 202 86% 5 Kottarakkara 155 140 90% 6 Thiruvalla 363 361 99% 7 Guruvayoor 394 394 100% 8 Kunnamkulam 258 258 100% 9 Perumbavoor 64 64 100% 10 Ottappalam 426 426 100% Data entry least in numbers S.No ULB Name InSitu AHP BLC CLS Total 1 Angamaly 0 0 42 4 46 2 Vaikom 0 0 34 20 54 3 Ramanattukara 0 0 64 5 69 4 Chengannur 0 0 62 8 70 5 Palai 0 0 14 58 72 6 Changanassery 0 0 65 21 86 7 Parapinangadi 0 2 96 1 99 8 Tirur 0 0 82 17 99 9 Pandalam 0 1 105 1 107 10 Payyoli 0 0 109 4 113 11 Mukkom 0 0 153 5 158 12 Aluva 0 58 59 57 174 13 Mattannur 0 1 168 14 183 14 Anthoor 0 0 205 7 212 15 Mavelikkara 0 0 81 133 214 Data entry highest in numbers S.No ULB Name InSitu AHP BLC CLS Total 1 Thodupuzha 0 0 1394 922 2316 2 Mananthavady 0 1 1127 1809 2937 3 Kasaragod 0 0 1688 1281 2969 4 Kottayam 0 65 1935 1510 3510 5 Nedumangad 0 594 2952 269 3815 6 Kannur 0 816 2589 650 4055 7 Thrissur 0 1732 1823 801 4356 8 Neyyattinkara 0 131 3904 981 5016 9 Palakkad 0 2997 3176 1821 7994 10 Kozhikode 0 2540 2636 4152 9328 11 Alappuzha 0 0 6843 2840 9683 12 Kollam 0 306 7567 8473 16346 13 Kochi 0 864 6527 10765 18156 14 Thiruvananthapuram 1 5381 17394 8609 31385 PMAY fund release ( Mandate conditions) • ULB has to submit UC from 10th July to receive any subsequent installment • ULB should spent 70 % of the total received amount ( Central Share + State Share +ULB Share+ Benf. Share ) • Data cleaning to be completed • HFAPoA to be submitted • DPR for all land owned beneficiaries under BLC new • Entry of MIS completion • Attachment of all beneficiaries to DPR in MIS • Seeding and bridging of ADHAAR data with bank and beneficiary record • Monthly ,Weekly Progress updation in PMAY MIS/google spreadsheet and submission of progress report to SLNA ST families in LIFE survey (Total 3099 in Urban area) Sl No ULB Name No of ST families INCLUDED IN DPR 1 Kanhangead 22 8 2 Sulthan Bathery 46 5 3 Thiruvananthapuram 454 4 4 Cochin 121 3 5 Punaloor 53 2 6 Irinjalakkuda 38 0 7 Thrissur 45 0 8 Kottayam 46 0 9 Sreekandapuram 49 0 10 Nilambur 50 0 11 Varkala 58 0 12 Palakkad 66 0 13 Kollam 73 0 14 Kozhikkode 102 0 15 Kalpetta 303 0 16 Mananthavady 530 0 PMAY-LIFE Comparison (BLC New Houses) LIFE PMAY Diff Sl BLC N- ULB A+C B+D Total BLC-N BLC-E Approved no Total approverd 1 pala 40 273 313 60 14 37 14 0 2 Guruvayoor 549 915 1464 1038 394 0 394 0 3 Kunnamkulam 1137 1194 2331 458 258 0 258 0 4 Ottappalam 611 1009 1620 2421 426 0 426 0 5 Perumbavoor 45 487 532 553 64 135 64 0 6 Thrissur 1403 4669 6072 3439 474 5 474 0 7 Thiruvalla 319 572 891 1200 363 55 361 2 8 Kottarakkara 365 287 652 340 155 75 140 15 9 Vaikom 545 136 681 219 62 17 34 28 10 Anthoor 282 108 390 751 234 0 202 32 11 Feroke 801 759 1560 1217 253 0 217 36 12 Varkala 378 1050 1428 355 306 45 261 45 13 Aluva 34 260 294 348 78 56 31 47 14 Eloor 145 510 655 998 94 61 42 52 15 Ettumanoor 288 211 499 258 250 198 52 LIFE PMAY Diff Sl BLC N- ULB A+C B+D Total BLC-N BLC-E Approved no Total approverd 16 Chalakudy 186 500 686 575 140 0 78 62 17 Thalassery 198 1775 1973 2016 280 52 210 70 18 Muvattupuzha 223 661 884 791 172 31 90 82 19 Parapinangadi 1028 908 1936 1217 138 9 56 82 20 Mavelikkara 184 95 279 231 172 45 80 92 21 Koothuparamba 407 245 652 859 372 180 279 93 22 Angamaly 337 439 776 431 147 25 41 106 23 Chengannur 137 319 456 618 172 247 62 110 24 KOOTHATUKULAM 51 100 151 476 286 109 161 125 Chittur- 314 145 25 Thathamangalam 596 863 1459 1666 459 5 26 Taliparamba 454 694 1148 797 356 35 190 166 27 Mattannur 535 98 633 1226 301 0 123 178 28 N.Paravur 245 240 485 570 285 0 106 179 29 Erattupetta 417 486 903 685 348 48 165 183 30 Karunagappally 379 661 1040 2540 407 1153 215 192 LIFE PMAY Diff Sl BLC N- ULB A+C B+D Total BLC-N BLC-E Approved no Total approved 31Adoor 180 246 426 710 240 50 47 193 32Pattambi 544 394 938 862 392 0 276 116 33Kayamkulam 800 1200 2000 1044 520 293 305 215 34Changanassery 387 1308 1695 644 278 38 62 216 35Punalur 969 1388 2357 1600 420 810 200 220 36Kottakkal 230 371 601 570 280 25 45 235 37Pandalam 918 294 1212 928 340 414 102 238 38Shoranur 405 573 978 428 325 0 66 259 39Kalamassery 615 1333 1948 2113 518 50 249 269 40Kothamangalam 638 547 1185 1166 468 249 180 288 41Haripad 123 84 207 600 360 60 58 302 42Piravom 308 160 468 610 425 42 123 302 43Vadakara 782 607 1389 1608 574 98 270 304 44Kozhikode 4387 11060 15447 6105 2102 543 1783 319 45Valanchery 347 596 943 1381 597 0 249 348 LIFE PMAY Diff Sl BLC N- ULB A+C B+D Total BLC-N BLC-E Approved no Total approved 46 Cherthala 415 345 760 1469 475 95 100 375 47 Thrikakara 877 1120 1997 1254 510 450 133 377 48 Thodupuzha 508 993 1501 2584 873 505 485 388 49 Pathanamthitta 591 524 1115 2003 606 1128 213 393 50 Maradu 681 634 1315 1383 554 59 155 399 51 kodungallur 1899 978 2877 1350 582 0 169 413 52 Irinjalakuda 872 848 1720 1465 614 0 184 430 53 Nileswaram 737 594 1331 664 586 0 153 433 54 Kattapana 820 277 1097 1111 582 83 133 449 55 Thrippunithura 686 542 1228 1572 784 0 291 493 56 South Paravoor 509 7644 8153 980 814 78 315 499 57 Ramanattukara 654 389 1043 1481 571 329 64 507 58 Mannarkad 994 1529 2523 2311 632 342 124 508 59 Nilambur 777 1094 1871 1129 598 0 72 526 60 Kottayam 559 1720 2279 2814 871 522 335 536 LIFE PMAY Diff Sl BLC N- ULB A+C B+D Total BLC-N BLC-E Approved no Total approved 61 Cherplassery 785 334 1119 963 641 0 100 541 62 kanhangad 1153 1029 2182 1410 1085 240 530 555 63 Koduvally 1038 153 1191 1200 650 550 49 601 64 Chavakkad 153 192 345 1721 964 10 355 609 65 Malappuram 1370 882 2252 1511 1330 20 913 417 66 Perinthalmanna 830 775 1605 1522 769 0 98 671 67 Quilandy 1047 710 1757 1856 1321 68 633 688 68 Manjeri 1947 1553 3500 2924 1232 120 530 702 69 Palakkad 1678 5047 6725 7854 1342 1611 948 394 70 Kalpetta 1206 823 2029 2002 1031 556 258 773 71 Payyannur 878 349 1227 1875 1025 116 247 778 72 Kasaragod 659 1295 1954 2128 951 1064 167 784 73 Tirur 1064 1176 2240 1378 939 80 859 74 Sreekandapuram 1030 253 1283 1447 1075 0 167 908 75 Attingal 601 718 1319 1435 953 283 40 913 LIFE PMAY Diff Sl BLC N- ULB A+C