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Pradhan Mantri Awas Yojana (PMAY-U)

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Pradhan Mantri Awas Yojana (PMAY-U) Pradhan Mantri Awas Yojana (PMAY-U) Proposal for 9 projects under vertical 1 (ISSR), Proposal for 18 projects under vertical 3 (AHP) & Proposal for 16 projects under vertical 4 (BLC) 30-05-2018 Urban Development & Housing Department Government of Jharkhand PROGRESS OF PMAY (U) Indicators Current Status (No.) § Cities Approved 44 § Demand Survey Completed Completed in 44 ULBs § Total Demand 2,62, 669 [2,33,175+29,494] (Offline+ Online) § Demand received through Common Service Centre and Online CSC : 17,577 Application Online : 28,919 § Cases accepted/ rejected CSC : 10,028/6,697 , Online : 19,466/6620 § Whether HFAPoA Submitted Yes (41) 3 under ULBs board approval § SLTC/CLTC staffs approved vs. placed SLTC (10/8) CLTC (74/31) Recruitment In progress § Target of DUs in 2018-19 84619 § State Budgetary Provision for PMAY (U) in 2018-19 Rs. 182.50 Cr. Progress (Mandatory Conditions) Mandatory conditions Current Status (Special Circumstances/Alternative institutional Mechanism, if any) Dispensing the need for separate Non Agricultural (NA) Permission Prepare/amend their Master Plans earmarking land for Affordable Housing Single-window, time bound clearance for layout approval and building permissions Adopt the approach of deemed building permission and layout approval on the Implemented basis of pre-approved lay outs and building plans. Amend or legislate existing rent laws on the lines of the Model Tenancy Act. Additional Floor Area Ratio (FAR)/Floor Space Index (FSI)/ Transferable Development Rights (TDR) and relaxed density norms. INTERFACE WITH MIS Indicators Current Status (No.) §Survey entry made (%) 61 % (in all vertical) §Projects approved: 285 §Projects entered (7A/B/C/D) 285 §DUs approved under BLC 1,01,649 §Beneficiaries attached 98,039 §Houses geo-tagged (No. of Unique Beneficiary) 50,386 §Total fund transferred through DBT (Rs. Lakhs) 748.57 Cr §National Electronic Funds Transfer (NEFT) 578.08 Cr §PFMS/ DBT 170.49 Cr (Including Aadhar Based) §Aadhar Payment Bridge (APB) 87.17 Cr PROGRESS OF PROJECTS Verticals Houses Tendered Work Grounded/In Progress Completed Approved order Issued Foundation Lintel Roof Total §ISSR 13,789 - - - - - - - §AHP 35230 - - 1067 DUs - §BLC (New) 1,01,649 NA NA 21,380 8,992 9366 39,738 31,029 §BLC - - - - - - - - (Enhancement) §Total 1,50.688 - - - - - - - §CLSS No. of loan sanctioned 366 Note: Provide the details of relevant projects Road Map for Implementation of PMAY-U (2018-19) Verticals 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-2022 Total ISSSR 0 0 13789 35055 48844 Implementation CLSS 0 30 162 2718 3454 2000 8364 AHP 0 0 35230 36846 72076 Implementation BLC(N& E) 7739 53177 40735 10000 Implementation 104247 Total 7739 53207 89916 84619 3454 2000 233531 PROJECT PROPOSAL BRIEF Verticals ISSR AHP BLC (New) BLC (E) Remarks §No. of Projects 9 18 16 - - §No. of DUs 1,728 7,263 5,535 - - §Project Cost 31280.12 56202.47 20042.24 - - §Central Share 1728.00 10894.50 8302.50 - - §State Share Land + Grant if 41,676.47 4151.25 - - any §Developer Share 28688.12 - - §Beneficiary Share 864.00 3631.50 7588.485 - - Verticals Central Share State Share ULB Share Beneficiary Completion Time (Rs. Lakhs) Share §ISSR 1.00 Land + Grant/Premium - 0.50 24 months §AHP 1.5 Rest amount - 0.50 24 months §BLC (N/E) 1.5 0.75 0.000 1.371 24 Months PROJECT PROPOSAL BRIEF Checklist Status (Y/N) §Conceptual Layout plan / DPR (as per NBC norms) Attached Y §SLAC/SLSMC approval/Minutes submitted Y §Land title status (encumbrance free) Y §No. of Beneficiaries with Aadhar ID Y §No. of Beneficiaries with other Unique ID Y §No. of Aadhar seeded Bank accounts Y §Status of physical & social infrastructure Y §Implementation plan/Completion period 24 Months §Beneficiary consent sought Y In – Situ Slum Redevelopment Projects Name of the Projects Sites Pakur, Jahumri Teliya, Sahibganj, Chibasa, Chakardharpur, Chakuliya, Deoghar. No of Projects 09 Nos. No of Cities Covered 07 Nos. Total EWS Houses proposed 1728 HH Total Project Cost 312.80 Cr. Total GoI Grant @1.00 lakhs 17.28 Cr. Beneficiary Share@ 0.5 lakhs 8.64 Cr. State Share : Land . Developer Share 286.88 Cr 9 Site Wise Detail Summary – Jharkhand (Rs. In Lakh) GoI Share Beneficiary S. No. of Project Proposed Total Project Developer Name of ULBs @ Rs.1.0 Share @ Rs No. locations Location HHs cost share Lakhs 0.50 Lakhs 1 Pakur 1 Devpur 260 4192.99 260.00 130.00 3802.99 2 Jhumri Telaiya 1 Gumo 210 4361.31 210.00 105.00 4046.31 Laltok & 3 Sahibganj 2 Rasulpur 100 2083.67 100.00 50.00 1933.67 Dahla 4 Chaibasa 1 Salihatu 230 4677.47 230.00 115.00 4332.47 5 Chakradharpur 1 Harijanbasti 48 1137.29 48.00 24.00 1065.29 Hatchali and 6 Chakulia 1 180 3724.30 180.00 90.00 3454.30 Sugnibasa Sundari & 7 Deoghar 2 700 11103.10 700.00 350.00 10053.10 Hardalakund 10 # Note-: All Cost Grandare in TotalLakhs 1728 31280.12 1728.00 864.00 28688.12 Harijanbasti – Chakradharpur (Plot Layout) Proposed House 48 Nos Holds Land Area 0.61 Acre (Including developer Area) G+4 Building 4 Units/Floor Proposed Key Features Compound wall, Parking, internal road-CC Road, open park 11 Chakradharpur Site Visit by HUDCO Team 12 Affordable Housing in Partnership – Jharkhand Ranchi, Jhaumariteliya, Giridih, Koderma, Pakur, Chakradharpur Name of the Projects Sites Chaibasa, Jugsalai, Jamtara, Mihijam, Khunti, Adityapur. No of Projects 18 Nos. No of Cities Covered 12 Nos. Total EWS Houses proposed 7263 HH Total Project Cost 562.02 Cr. Total GoI Grant @1.50 lakhs 108.95 Cr. Beneficiary Share@ 0.5 lakhs 36.32 Cr. State Share :Balance project cost after deduction of GoI Grant and Beneficiary Share Land and 416.75 Cr. 13 Affordable Housing in Partnership –Jharkhand DPR (Rs. In Lakh) Proposed Total Project GoI Share @ Beneficiary Share @ S. No. Name of ULBs Project Location State Share HHs cost Rs.1.5 Lakhs Rs 0.50 Lakhs 1 Ranchi Leprosy Colony 256 3089.20 384.00 128.00 2577.20 2 Jhumri Telaiya Gumo 80 828.38 120.00 40.00 668.38 3 Giridih Karharbari 200 1654.11 300.00 100.00 1254.11 4 Koderma Plot No. 4093 90 829.62 135.00 45.00 649.62 5 Pakur Devpur 380 2347.50 570.00 190.00 1587.50 6 Chakradharpur Potka 1700 11836.37 2550.00 850.00 8436.37 7 Chaibasa Salihatu 448 3110.09 672.00 224.00 2214.09 8 Jugsalai Harijan Basti 96 719.34 144.00 48.00 527.34 9 Jamtara Patharchapda 50 343.20 75.00 25.00 243.20 10 Mihijam Leprosy Colony 64 599.20 96.00 32.00 471.20 11 Khunti Jamwadag 210 2038.70 315.00 105.00 1618.70 14 Grand Total 3574 27395.71 5361.00 1787.00 20247.71 Affordable Housing in Partnership –Jharkhand Conceptual Layout Plans (Rs. In Lakh) GoI Share Beneficiary Total S. No. Name of ULB Project Location Proposed HHs @ Rs.1.5 Share @ Rs 0.50 State Share Project cost Lakhs Lakhs Loadih Plot no. 758 &759 427 4210.12 640.5 213.5 3356.12 Sithio Plot No. 2209 157 1579.91 235.5 78.5 1265.91 Lem 1107 185 1771.00 277.5 92.5 1401.00 1. Ranchi Lem 86 180 1763.97 270 90 1403.97 Lem 2P 100 1023.31 150 50 823.31 Hatia 1041 120 1190.15 180 60 950.15 2. Adityapur Kasidih 2520 17268.30 3780 1260 12228.30 Grand Total 3689 28806.76 5533.50 1844.50 21428.76 Potka– Chakradharpur (AHP) Proposed House 1700 Nos Holds Land Area 9.36 Acre G+4 Building 4 Units/Floor Proposed Key Features Compound wall, Parking, internal road- CC Road, open parks, community centre , 16 Beneficiary-Led Construction– Jharkhand DPR Summary Report for Individual Beneficiary-led Construction (Vertical IV) Rs. In Lakh Under PMAY for Financial Year 2018-2019 Phase I, Jharkhand. Beneficiary Proposed Central Share @ State Share @ Rs. Unit Cost per Sl. No. ULB Contribution @ Rs. Total Cost of DUs House Hold Rs.1.5 Lakh/DU 0.75 Lakh/DU DU 1.371 Lakh/DU 1 Adityapur 142 213.00 106.50 194.68 514.18 2 Bishrampur 1214 1821.00 910.50 1664.39 4395.89 3 Chakardharpur 116 174.00 87.00 159.04 420.04 4 Chas 390 585.00 292.50 534.69 1412.19 5 Dhanbad 1590 2385.00 1192.50 2179.89 5757.39 6 Dumka 113 169.50 84.75 154.92 409.17 7 Godda 264 396.00 198.00 361.94 955.94 8 Gumla 285 427.50 213.75 390.74 1031.99 3.621 9 Jamtara 192 288.00 144.00 263.23 695.23 10 Khunti 130 195.00 97.50 178.23 470.73 11 Latehar 189 283.50 141.75 259.12 684.37 12 Madhupur 190 285.00 142.50 260.49 687.99 13 Mango 81 121.50 60.75 111.05 293.30 14 Nagaruntari 276 414.00 207.00 378.40 999.40 15 Ranchi 343 514.50 257.25 470.25 1242.00 16 Seraikela 20 30.00 15.00 27.42 72.42 Total 5535 8302.50 4151.25 7588.49 20042.24 3.621 Surrender List under PMAY (U) under different projects approved under BLC. Sl. No ULB Total Sanctioned DUs No. of DUs Surrendered Remaining DUs 1 Adityapur 1199 263 936 2 Bishrampur 2202 14 2188 3 Bundu 843 91 752 4 Chaibasa 1987 417 1570 5 Chakradharpur 1825 20 1805 6 Chakuliya 1698 20 1678 7 Chas 6676 1355 5321 8 Chatra 1057 20 1037 9 Chirkunda 567 11 556 10 Deoghar 8553 25 8528 11 Dhanbad 6433 129 6304 12 Dumka 871 20 851 13 Garhwa 2337 196 2141 14 Giridih 5452 94 5358 15 Hazaribag 3547 483 3064 16 Hussainabad 1152 4 1148 17 Jamtara 2180 54 2126 18 Jhumri Tiliya 3026 280 2746 No.
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