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Pradhan Mantri Awas Yojna Housing for All (Urban) Presentation Before Central Sanctioning & Monitoring Committee 21 December 2015

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Pradhan Mantri Awas Yojna Housing for All (Urban) Presentation Before Central Sanctioning & Monitoring Committee 21 December 2015 Pradhan Mantri Awas Yojna Housing for All (Urban) Presentation before Central Sanctioning & Monitoring Committee 21 December 2015 Principal Secretary (Municipal Affairs) Government of West Bengal West Bengal Urbanization & urban housing shortage in West Bengal Urban population 2.9 crore 31.9% of State total population Houses belonging to Economically Weaker Sections, classified by roof material as per Census, 2011 Houses classified by roofing material Number Grass/ Thatch/ Bamboo/ Wood/ Mud etc. 41,440 Hand made tiles 6,77,474 Machine made tiles 1,14,112 Galvanised iron/ metal/ asbestos sheet 4,10,041 Other material 10,063 Houses in dilapidated condition 53,870 TOTAL 13,30,000 Progress so far Cities co-opted for participation in programme 125 Cities where Housing for All Plan of Action has been completed after demand 114 survey & where DPRs have been taken up/ completed for 2015-16 Cities where demand survey is still going on/ completed but data is being 11 collated Cities which have firmed up housing requirements for the entire period, and 70 which are placed before CSMC Housing demand across four verticals for the 70 cities which are placed before CSMC for the entire programme period (2015 – 2022) Vertical of PMAY Number In-situ redevelopment of slums using PPP 7,794 Credit Linked Subsidy Scheme (CLSS) 17,201 Affordable Housing in Partnership 87,006 Beneficiary led construction 3,26,549 TOTAL 4,38,550 Progress so far • All institutional arrangements as required put into place • Series of workshops organised with cities for sensitization and adherence to deadlines for different activities prescribed by Government of India. • Demand survey completed in all cities (except large municipal corporations/ newly constituted municipalities) • HFAPoA prepared and submitted by 114 cities; demand of 8,72,477 dwelling units across all four verticals of implementation between 2015 - 2022 • HfAPoAs for 70 ULBs approved in first SLSMC (09.11.2015); 28 more HfAPoAs approved by SLAC, will be placed before SLSMC shortly; Progress so far • Detailed project reports submitted by 70 cities for beneficiary led construction projects for 2015-16 Dwelling units to Total cost of Central share be constructed construction (Rs. sought (Rs. Crore) Crore) 47,050 1,904.58 705.75 First instalment of central share of 40%, i.e. Rs. 282.30 crore sought • MoH&UPA has indicated allocation of Rs. 307 crore for 2015-16 • Capacity building plan of Rs. 8.76 crore prepared for 2015- 16; sanction & release of this amount sought Key policy decisions of the State • Cut-off date (date on which a beneficiary needs being resident in the said urban area to avail benefits from the scheme) set at 01 September 2015 • Criteria for EWS set for monthly income of Rs. 10,000 (annual income of Rs. 1,20,000) as per circular of Housing Department • Minimum beneficiary contribution for beneficiary led construction vertical set as follows: Category Minimum contribution in Rs. Cities with population less than 5 lakh 25,000 Cities with population more than or equal to 5 lakh 35,000 • Pricing for other verticals to be set separately by the State Key policy decisions of the State • Dwelling unit size set for different verticals as follows (carpet area in sq. meters): Category Beneficiary Redevelopm Affordable Credit linked led ent of slums housing in subsidy scheme construction using PPP partnership EWS 25 30 30 30 LIG NA NA NA 60 • 10 per cent of cost of dwelling unit set aside over and above for development of infrastructure (beneficiary led construction only); to be shared equally between State and municipality Proposal placed before CSMC Figures in INR crore Dwelling units Total project Municipal Beneficiary GoI share State share* proposed cost share** share 47,050 1,904.58 705.75 994.64 86.57 117.63 * Includes cost of dwelling unit + cost of infrastructure ** Includes cost of infrastructure only Dwelling unit Associated infrastructure Share Amount (INR) Share Amount (INR) Government of India 1,50,000 Government of India -NIL- Beneficiary 25,000 Beneficiary -NIL- State Government 1,93,578 State Government 18,430 Municipality -NIL- Municipality 18,430 Total 3,68,578 Proposed units for F.Y. 2015-16 Total Total Total Project 1st instalment Total Housing Infrastruc Cost ACA requirement Units Cost (in ture Cost PPP AHIP CLSS BLC (in Crore) (40% of ACA) except Crore) (in Crore) CLSS 0 4233 2433 47050 51283 1731 173.14 1904.58 705.75 282.30 Capacity building & other activities under Housing for All • Capacity Building Plan for 2015-16 which envisages establishment of SLTC & CLTC, training workshops, training modules, exposure visits, documentation of case studies, transaction advisory support etc. Figures in Rs. Lakh Item Amount Establishment of State & City Level Technical Cell 268.03 Training workshop 135.00 Translation of training modules 5.00 Exposure visits 3.00 Documentation of best practices 15.00 Transaction advisory & BPM services (PPP/ AHiP verticals) 350.00 Other advisory services – studies for reform preparedness etc. 50.00 Scoping for web-based MIS for monitoring of projects 50.00 TOTAL 876.03 THANK YOU The Abstract Details of The Projects Proposed Proposed units for F.Y. 2015-16 Total Total 1st Total Housin Infrastr instalment Name of municipal Total Project SL. No. g Cost ucture ACA requireme body Units Cost PPP AHIP CLSS BLC (in Cost (in nt (40% of except (in Crore) CLSS Crore) Crore) ACA) 1 CoochBehar 0 5 35 319 324 11.74 1.17 12.91 4.79 1.91 2 Rishra 0 0 0 310 310 11.41 1.14 12.55 4.65 1.86 3 Gobardanga 0 29 0 1120 1149 41.22 4.12 45.34 16.80 6.72 4 Dhuliyan 0 0 0 700 700 25.76 2.58 28.34 10.50 4.20 5 Dhupguri 0 159 0 1489 1648 54.80 5.48 60.27 22.34 8.93 6 Haldibari 0 24 4 379 403 13.95 1.39 15.34 5.69 2.27 7 Jangipur 0 212 0 345 557 12.70 1.27 13.97 5.18 2.07 8 Kandi 0 194 26 1474 1668 54.24 5.42 59.67 22.11 8.84 9 Mal 0 64 0 457 521 16.82 1.68 18.50 6.86 2.74 10 Mathabhanga 0 0 0 63 63 2.32 0.23 2.55 0.95 0.38 11 Mekhliganj 0 20 0 225 245 8.28 0.83 9.11 3.38 1.35 12 Chandrakona 0 135 0 1435 1570 52.81 5.28 58.09 21.53 8.61 13 Rampurhat 0 49 1 1341 1390 49.35 4.93 54.28 20.12 8.05 14 Sainthia 0 100 0 160 260 5.89 0.59 6.48 2.40 0.96 15 Contai 0 0 0 1200 1200 44.16 4.42 48.58 18.00 7.20 16 Ghatal 0 0 0 830 830 30.54 3.05 33.60 12.45 4.98 17 Nalhati 0 73 671 235 308 8.65 0.86 9.51 3.53 1.41 18 Kharar 0 0 0 207 207 7.62 0.76 8.38 3.11 1.24 19 Khirpai 0 0 0 400 400 14.72 1.47 16.19 6.00 2.40 20 Ramjibanpur 0 0 0 733 733 26.97 2.70 29.67 11.00 4.40 Proposed units for F.Y. 2015-16 Total Total 1st Total Housin Infrastr instalment Name of municipal Total Project SL. No. g Cost ucture ACA requireme body Units Cost PPP AHIP CLSS BLC (in Cost (in nt (40% of except (in Crore) CLSS Crore) Crore) ACA) 21 Sonamukhi 0 0 0 739 739 27.20 2.72 29.91 11.09 4.43 22 Dubrajpur 0 76 0 420 496 15.46 1.55 17.00 6.30 2.52 23 Tamralipta 0 97 35 547 644 20.13 2.01 22.14 8.21 3.28 24 Hoogly-Chinsurah 0 0 5 186 186 6.84 0.68 7.53 2.79 1.12 25 Arambagh 0 272 335 900 1172 33.12 3.31 36.43 13.50 5.40 26 English Bazar 0 0 355 1143 1143 42.06 4.21 46.27 17.15 6.86 27 North Barrackpore 0 0 0 25 25 0.92 0.09 1.01 0.38 0.15 28 Baranagar 0 0 0 70 70 2.58 0.26 2.83 1.05 0.42 29 Pujali 0 0 0 760 760 27.97 2.80 30.76 11.40 4.56 30 Kharagpur 0 0 354 1000 1000 36.80 3.68 40.48 15.00 6.00 31 Birnagar 0 0 0 1287 1287 47.36 4.74 52.10 19.31 7.72 32 Coopers Camp 0 0 0 360 360 13.25 1.32 14.57 5.40 2.16 33 Raiganj 0 0 0 1144 1144 42.10 4.21 46.31 17.16 6.86 34 Dainhat 0 9 50 663 672 24.40 2.44 26.84 9.95 3.98 35 Jalpaiguri 0 0 185 1290 1290 47.47 4.75 52.22 19.35 7.74 36 Katwa 0 150 14 265 415 9.75 0.98 10.73 3.98 1.59 37 Memari 0 83 0 404 487 14.87 1.49 16.35 6.06 2.42 38 New Barrackpore 0 173 0 208 381 7.65 0.77 8.42 3.12 1.25 39 Khardah 0 0 95 271 271 9.97 1.00 10.97 4.07 1.63 40 Krishnagar 0 0 0 426 426 15.68 1.57 17.24 6.39 2.56 Proposed units for F.Y.
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