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Jharkhand Size:( 1.9 Pradhan Mantri Awas Yojana (PMAY-U) Proposal for 36 projects under vertical IV & Proposal for 2 projects under Vertical III CSMC Meeting, New Delhi 23rd August 2017 Department of Urban Development & Housing Government of Jharkhand PROGRESS OF PMAY (U) Indicators Current Status (No.) . Cities Approved 44 . Demand Survey Completed Yes . Total Demand 2,18,908 . Demand received through Common Service Centre and CSC : 16,449 Online Application Online : 25,571 . Cases accepted/rejected CSC :6,957, Online 8415 : Total= 15,372 . Whether HFAPoA Submitted Prepared for 41 ULBs, Approved by municipal board of 40 ULBs, 38 submitted to GOI . Whether AIP Submitted YES . Whether HFAPoA & AIP entered in MIS In Process . SLTC/CLTC staffs approved vs. placed SLTC (10/4) CLTC (72/12) Recruitment is under process . Target of DUs in 2017-18 110960 . State Budgetary Provision for PMAY (U) in 2017-18 Rs 75 Crs PROGRESS (MANDATORY CONDITIONS) Mandatory conditions Current Status (Special Circumstances/Alternative institutional Mechanism, if any) Dispensing the need for separate Non Implemented Agricultural (NA) Permission Prepare/amend their Master Plans Implemented/ On – going in the Master Plans of Cities earmarking land for Affordable Housing Single-window, time bound clearance for Implemented/ On – going layout approval and building permissions State already implemented Building permits approval systems and layout approval in a time bound clearance to avail the construction permit through single window system. PROGRESS (MANDATORY CONDITIONS) Mandatory conditions Current Status (Special Circumstances/Alternative institutional Mechanism, if any) Adopt the approach of deemed building permission and layout approval on the basis of pre-approved lay outs and building plans. Implemented Amend or legislate existing rent laws on the lines of Model Tenancy Act needs to be finalized by GOI including rental the Model Tenancy Act. law. Additional Floor Area Ratio (FAR)/Floor Space Index (FSI)/ Transferable Development Rights (TDR) and relaxed density norms. Implemented INTERFACE WITH MIS Indicators Current Status (No.) .Survey entry made (%) 48 % (100% in case of vertical IV) .Projects approved: 180 .Projects entered (7A/B/C/D) 180 .DUs approved under BLC 77,688 .Beneficiaries attached 59,032 (newly 16,772 will be completed by 31st August 2017) .Houses geo-tagged 51,068 .Total fund transferred through DBT (Rs. Lakhs) - .National Electronic Funds Transfer (NEFT) 324.67 Cr .PFMS/ DBT All 41 ULBs registered. .Aadhar Payment Bridge (APB) 40,851 ROAD MAP FOR HFA Year-wise Tentative Target for Construction of Houses (No. of DUs) Verticals 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Total ISSR 0 0 19500 31293 50793 Implementation AHP 0 0 40000 28685 68685 CLSS 0 30 1100 2000 3454 2000 8584 BLC 7739 32747 50360 0 Implementation 90846 (N &E ) Total 7739 32777 110960 61978 3454 2000 218908 PROGRESS OF PROJECTS Verticals Houses Tendered Work Grounded/In Progress Completed Approved order Issued Foundation Lintel Roof Total .ISSR - - - - - - - - .AHP - - - - - - - - .BLC (New) 77,688 NA NA 18,983 10,256 10,771 44,776 4,766 .BLC - - - - - - - - (Enhancement) .Total - - - - - - - - .CLSS No. of loan sanctioned 52 Note: Provide the details of relevant projects Project details of PMAY Beneficiary-Led Construction(Vertical IV) Total no. of approved Project : 180 Total Grounded : 65 % No. of Beneficiary : 77,688 Total Project Cost : 2813.08 Cr. Total GoI [email protected] Lakh : 1165.32 Cr. Total GoJ Share@0 .75 Lakh : 582.66 Cr. Beneficiary [email protected] Lakh : 1065.10 Cr. FY 2015-16 Total No. of Beneficiary :7,739 Progress of 77,688 Dus Project Grounded FY 2016-17 FY 2015-16 94 % Total No. of Beneficiary :32,747 (Phase I=19,933, Phase II=12,814) FY 2016-17 (I) 92 % FY 2016-17 (II) 97 % FY 2017-18 Total No. of Beneficiary: 37,202 FY 2017-18 (I) 35 % (Phase I=20,430, Phase II= 16,772) FY 2017-18 (II) 5% (Agreement -40%) Approved in 4th & 6th CSMC meeting – Feb. 2016 Total Grounded : 94 % Total no. of approved Project : 38 No. of Beneficiary : 7,739 (Revised) Progress of approved units (7,739) till Date Agreement : 7,459 Foundation : 621 Plinth : 1,029 Roof : 2,967 Completed : 2,628 Approved in 12th CSMC meeting – August 2016 Total Grounded : 92 % Total no. of approved Project : 33 No. of Beneficiary : 19,933 Progress of approved units (19,933) till Date Agreement : 18,714 Foundation : 8,137 Plinth : 5,006 Roof : 4,398 Completed : 810 Approved in 14th CSMC meeting – Oct 2016 Total Grounded : 97 % Total no. of approved Project : 36 No. of Beneficiary : 12,814 Progress of approved units (12,814) till Date Agreement : 12,304 Foundation : 4,676 Plinth : 2,862 Roof : 3,113 Completed : 1,328 Approved in 20th CSMC meeting – March 2017 Total Grounded : 35 % Total no. of approved Project : 37 No. of Beneficiary : 20,430 Progress of approved units (20,430) till Date Agreement : 17,946 Foundation : 5,004 Plinth : 1,087 Roof : 293 GLIMPSES OF PROGRESS Simdega Beneficiary Details Beneficiary Name MARIYANA GURIA Beneficiary Led Construction of Project Name vertical IV of 177 of SImdega ULB, Jharkhand Address 539, DUMAR TOLI SIMDEGA, Jharkhand Beneficiary 208017980019000004 Id Construction Completed Stage Electricity Yes Water Yes Occupation Occupied by Beneficiary Status GLIMPSES OF PROGRESS Beneficiary Details Beneficiary Seraikela Name RAM JAMUDA Beneficiary-led construction vertical Project Name 4 55 Dus under PMAY of Seraikela ULB jharkhand GURIADIH,Seraikela,Jharkhand , Address Seraikela Saraikela -Kharsawan Jharkhand Beneficiary 208018020323000005 Id Construction Completed Stage Electricity Yes Water Yes Occupation Occupied by Beneficiary Status GLIMPSES OF PROGRESS Sahibganj Beneficiary Details Beneficiary Name Duliya Devi Beneficiary-led Construction of Vertical IV Project Name of 330 DUs under PMAY of Sahibganj ULB Kabutar Kh, Kabutar Khopi, Sahibganj Address (Nagar Parishad) Sahibganj Jharkhand Beneficiary 208017720031300004 Id Construction Completed Stage Electricity Yes Water Yes Occupation Occupied by Beneficiary Status GLIMPSES OF PROGRESS Beneficiary Details Ranchi Beneficiary Name SONA DEVI BLC V4 of 3893 DUs under PMAY of Project Name Ranchi ULB, Jharkhand 142, TIRIL BASTI Address KOKAR,Ranchi,Jharkhand, Ranchi Ranchi Jharkhand Beneficiary 208017940143500161 Id Construction Completed Stage Electricity Yes Water Yes Occupation Occupied by Beneficiary Status GLIMPSES OF PROGRESS Beneficiary Details Rajmahal Beneficiary Name BANDANA DEVI BENEFICIARY-LED CONSTRUCTION Project Name VERTICAL4 90 DUs UNDER PMAY OF RAJMAHALULB, JHARKHAND 167, MATIYAL,Rajmahal,Jharkhand , Address Rajmahal Sahibganj Jharkhand Beneficiary 208017730361300004 Id Construction Completed Stage Electricity Yes Water Yes Occupation Occupied by Beneficiary Status GLIMPSES OF PROGRESS GLIMPSES OF PROGRESS Name Beneficiary ID No. Name Beneficiary ID No. Name Beneficiary ID No. Stage Chumki Sanyal 208017930299500001 Champa Devi 208017930300400003 Narayan Mandal 208017900419400023 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 - 2 36 - - .No. of DUs - 464 13,553 - - .Project Cost (in Lakh) - 3,673.90 49075.41 - - .Central Share (in Lakh) - 696.00 20329.50 - - .State Share (in Lakh) - 2,977.90 10164.75 - - .ULB Share (in Lakh) - 0 0 - - .Beneficiary Share (in Lakh) - 0 18581.16 - - Verticals Per Unit Cost Central Share State Share ULB Share Benf. Share Completion (Rs. Lakhs) Time .AHP, JSR 5.59 1.5 4.09 - - 24 M .AHP, Deoghar 7.13 1.5 5.63 - - 12 M .BLC (N/E) 3.621 1.5 0.75 0 1.371 18 M Project Abstract ( BLC FY 2017-18 (III) Rs. In lakh. Beneficiaries Total no. of Central Share @ State Share @ Unit Cost of ULBs Contribution @ Rs. Total Cost of DUs Beneficiary Rs.1.5 Lakh Rs. 0.75 Lakh per DU 1.371 Lakh 36 ULB 13553 20329.50 10164.75 18581.16 49075.41 3.621 Project Details Beneficiaries No of Beneficiaries Central Share @ Rs State Share @ Rs Unit cost Sl.No ULB Contribution @ Rs 1.37 Total Cost Of Dus ULB wise 1.5 Lakh 0.75 Lakh per DU Lakh 1 Adityapur 130 195.00 97.50 178.23 470.73 2 Basukinath 441 661.50 330.75 604.61 1596.86 3 Bishrampur 521 781.50 390.75 714.29 1886.54 4 Bundu 35 52.50 26.25 47.99 126.74 5 Chaibasa 132 198.00 99.00 180.97 477.97 6 Chakardharpur 277 415.50 207.75 379.77 1003.02 7 Chakulia 146 219.00 109.50 200.17 528.67 8 Chas 830 1245.00 622.50 1137.93 3005.43 9 Chatra 80 120.00 60.00 109.68 289.68 10 Chirkunda 50 75.00 37.50 68.55 181.05 3.621 11 Deoghar 1509 2263.50 1131.75 2068.84 5464.09 12 Dhanbad 1306 1959.00 979.50 1790.53 4729.03 13 Dumka 153 229.50 114.75 209.76 554.01 14 Garhwa 146 219.00 109.50 200.17 528.67 15 Giridih 1362 2043.00 1021.50 1867.30 4931.80 16 Gumla 1045 1567.50 783.75 1432.70 3783.95 17 Hazaribag 655 982.50 491.25 898.01 2371.76 18 Jamtara 325 487.50 243.75 445.58 1176.83 19 Jhumri Tilaiya 431 646.50 323.25 590.90 1560.65 20 Khunti 75 112.50 56.25 102.83 271.58 Cont.. Beneficiaries Central Share @ State Share @ Rs Unit cost Sl.No ULB No. of Beneficiary Contribution @ Rs Total Cost Of DUs Rs 1.5 Lakh 0.75 Lakh per DU 1.371 Lakh 21 Latehar 146 219.00 109.50 200.17 528.67 22 Lohardaga 363 544.50 272.25 497.67 1314.42 23 Madhupur 75 112.50 56.25 102.83 271.58 24 Mango 48 72.00 36.00 65.81 173.81 25 Manjhiaon 500 750.00 375.00 685.50 1810.50 26 Medininagar 237 355.50 177.75 324.93 858.18 27 Mihijam 24 36.00 18.00 32.90 86.90 28 Nagar Uttari 50 75.00 37.50 68.55 181.05 29 Pakur 554 831.00 415.50 759.53 2006.03 3.621 30 Phusro 2 3.00 1.50 2.74 7.24 31 Rajmahal 137 205.50 102.75 187.83 496.08 32 Ramgarh 223 334.50 167.25 305.73 807.48 33 Ranchi 1045 1567.50 783.75 1432.70 3783.95 34 Sahibganj 379 568.50 284.25 519.61 1372.36 35 Seraikela 27 40.50 20.25 37.02 97.77 36 Simdega 94 141.00 70.50 128.87 340.37 Total 13553 20329.50 10164.75 18581.16 49075.41 Project Abstract ( AHP FY 2017-18) Verticals Per Unit Cost Central Share State Share ULB Share Benf.
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