TECHNICAL CHECKLIST OF Basic Services to Urban Poor MADURAI CORPORATION 1 1. Name of the State Tamil Nadu 2. Name of the City Maduri Corporation 3. i) Nodal agency Commissioner ii) Implementing agency Corporation of Madurai Madurai Corporation 4. Project Cost (Rs. in Lacs) 2685.94 Lakhs. 5. State Share (Rs. I lacs) i) Beneficary contribution 277.66 ii) Agency's own funds -- iii) Loan from HFI/Banks -- iv) Stat's Grant 1065.31 v) MP/MLALAD funds -- vi) Any other -- 6. Central share (Rs. in lacks) 1342.97 7. i) Project duration ii) date of commencement / completion 2 Years 8. Name of the bank/accident No. where sate share is -- deposited 9. Date & Amount of deposit (Rs. in lacs) -- 10. i) No. of DUs – New Upgradation 2515 ii) Floor area of a DU 250 S.q. feet iii) Whether there is provision kitchen in the DU? Yes iv) Whether there is provision of Toilet in the DU? Yes 11. i) Density (DU/hectare) -- ii) Whether proposed density adheres to the master Yes plan of the area? 12. i) The land use of the proposed site as per the master Residential plan ii) It not residential, then necessary approvals for -- change of land use have been taken. 13. Coverage area Percentage(%) Built-up area of housed 31.85% Roads / Pavement 23.0% Open Spaces 25.15% Community Facilities 5.0% Any other 15.0% 14 Wheather staturary approvals from various local bodies have been taken such as TCPO Not Applicable Corporation Yes Fire Depot Not Applicable Pollution board Not Applicable min of environment Not Applicable 15 Whether fire safty measures have been adopted Yes 16 Whether building plans master plans etc are enclosed Yes or not 17 Schedule of rate adopted (year) 2006-07 18 Provision of infrastructural facilities Yes 2 18 a Community Toilets i) expentiture involved 2 Nos – Rs.11.85 Lakhs ii) No of WC ? Baths Proposed yes 18 B Water Supply i) Expenditure involved 7 Nos – Rs. 10.50 Lakhs ii) Whether municipal water supply available in vivinity? if no, type of water Yes, Mini Power Pump supply system proposed? iii) Whether there is provision for rain water harvesting? 18.C Sewerage i) Expenditure involved -- ii) Whether municipal sewer line available in vicinity? if no, type of sewerage system -- proposed? 18.D Roads/pavements i) Expenditure involved 2.76 KM – Rs. 68.29 Lakhs ii) Whether connectivity with the main YES Peripheral road exists or not? if not is it proposed in the DPR. 18.E. Storm Water Drainage i) Expenditure involved 4.91 KM – Rs. 254.50 Lakhs ii) Whether connectivity with the primary / YES secondary drains exists or not? if not, is it proposed in the DPR. 18.F. Parks and open spaces -- 1) Expenditure involved 18.G. Electrification 1) Expenditure involved 259 Nos – Rs. 14.50 Lakhs 2) Whether street lighting of internal YES roads/pavements proposed? 18.H. Solid Waste Disposal i) Expenditure involved -- ii) Distance from landfill iii) Whether there is provision for waste recyling and segregation? 19. Other Services to be converged with other central/ -- state programme. 19.A. Health care facilities 1. Whether proposed within the site No 2. If not, does it exist in the Vicinity Yes 3. It not, is it proposed I the Vicinity No 4. If in the vivinity, distance from the site -- 5. Expenditure involved -- 6. Methodology adopted for convergence -- 19.B. Educational facilities 7. Whether proposed within the site -- 8. If not, does it exist in the vicinity -- 9. It not, is it proposed I the vicinity -- 10. If in the vicinity, distance form the site -- 11. Expenditure involved -- 3 methodology adopted for convergence 19.C Social Security 1. Details of social security provision available -- like medical insurance, pension schemes etc., 2. Expenditure involved, item wise -- 3. Methodology adopted for convergence -- 19.D Provision of other civic amenities Provided 20. Provision of other civic amenities -- 21.A. Methodology adopted for maintenance of assets thus -- created. 21.B. Mechanism for sustainable management of services. -- 22.A Use of innovative & cost effective materials thereof. -- 22.B Use of earthquake resistant technology, details -- thereof 23. Project implementation Institutional frame work -- Institutional capacity -- PPP model, if any -- 24. List of documents Annexure Attached with DPR. Signatures of the state level nodal officer Name & designation: SUPERINTENDING ENGINEER MADURAI CORPORATION 4 CHECK - LIST FOR PRERATION / APPRAISAL OF DPR IN INTEGRATED HOUSING & SLUM DEVELOPMENT PROGRAMME (IHSDP) 1 Name of the State Tamil Nadu 2 Category of State -whether special category or general (Special category General States are J&K, Uttaranchal, Himachal Pradesh & North Eastern States including Sikkim) 3 Name of the City Madurai Corporation Status Remarks (Yes/No) 4 a) Whether MOA for reformshas been signed with the Ministry of urban development? b) Whether a copy of the signed MOA has been received in the Ministry of Urban Employment & poverty Alleviation or not? c) Whether signed MOA mentionswith asterish that two reforms, viz., i) Yes Repeal of Urban Land Ceiling and Regulation Act; and ii) Amendment of Rent Control Lawsbalancing the interest of landlordsand tenants are optional with regard to schemesunder IHSDP? 5 Whether the State level Nodal Agency hasbeen designated? Yes 6 Whether the DPR hasbeen forwarded by the designated Nodal Agency? Yes 7 Whether State level Co-ordination Committee (SLCC) hasbeen Yes constituted? 8 Whether DPR hasbeen recommended by the SLCC? -- 9 Whether elected Local Body is in place? Yes 10 Total Urban population of the city (2001) 928,869 11 Total Slum population of the city 303,141 12 Is DPR an integrated housing & infrastructure project? ( If not, proper Yes justification) 13 Has the contribution from the beneficiariesbeen collected? Yes 14 Has the State share been deposited in a separate account Yes 15 Is the DPR for in situ development Yes 16 Is the DPR for relocation? No 17 In case of relocation, whether all basicamenities have been provided for No in the new site in the DPR? 18 Is the new site in proximity to the original site / workplace? - 19 In case of in site. Whether provision for basic services hasbeen provided Yes for in the DPR? 20 Housing i) Whether density of population norms hasbeen observed in the DPR Yes 5 with reference to city as per the bye laws? ii) Whether plotted area, setbacks and coverage of plot are as per Yes byelaws? iii) Whether maximum FAR Utilization has been considered in the DPR to Yes ensure efficient use of land? iv) Whether the dwelling unit cost iswithin the ceiling limit? Yes v) In case the cost ishigher, whether the source of fundshasbeen filed No up / indicated? vi) Whether security of tenure / patta hasbeen provided to the Yes beneficiaries, asper guidelines, preferably women? vii) Whether the floor area of dwelling unit isequal or more than 25 sq Yes mtrs? viii) Whether each dwelling unit comprises two rooms, kitchen and a Yes toilet? 21 Infrastructure facilities Whether provisioning for the following hasbeen made in DPR i) Water Supply Yes ii) Sewerage Yes iii) Solid waste disposal Yes iv) Development of roads/paths/footpaths/pavements Yes v) Storm water drains Yes vi) Street Lighting Yes 22 Whether environmental impact considerations have been taken into Yes account while preparing the DPR? 23 Community facilities Whether provisioning for the following hasbeen made in DPR i) Community Centre Yes ii) Community Primary Health care centre - iii) Primary Education Centre - iv) Parksand open spaces - 24 Whether there isprovisioning for convergence of the Central and State Government schemes in the following sectorsin the DPR i) Health - ii) Education - iii) Social security including accidental and medical insurance, old age - pension , old age homesetc 25 Whether cost of land has been included in the project cost where private No land hasbeen acquired? ( Applicable only to special category stages, viz., J&K Uttaranchal, Himachal Pradesh and north eastern states including Sikkim 26 Whether a separate provisioning for upkeep and maintenance of public Yes assetsto be created through this project has been made by the state 6 Government / ULB / Parastatal? ( Thisprovisioning will not be funded under the scheme) 27 Whether the area / beneficiariescovered under DPR had previously Yes NSDP benefited in any Central/ State Government Scheme? ( If so, details thereof ) 28 Whether DPR is a PPP Project? -- 29 Is the DPR in accordance with the IHSDP guidelines? If not, indicate Yes deviationsand provide justifications 30 Any other information relevant to the DPR -- SUPERINTENDING ENGINEER MADURAI CORPORATION 7 Basic Service to Urban Poor Programme (BSUP) – Phase I PART - A Amount Sl. No. Details Km. Nos. (Rs. in Lakhs) 1. No. of Houses New Construction -- 2515 2313.80 2. Water Supply -- 7 10.50 3. Road 2.76 -- 68.29 4. Community Hall -- 2 11.85 5. Street Light -- 259 14.50 6. Noon Meal Centre -- 2 1.50 7. UGSS / SWD 4.91 -- 254.50 8. Others -- 2 11.00 TOTAL 2685.94 8 PART - B (Rs. in Sl. No. Details Km. Nos. Lakhs) 1. State Share a) Beneficiary Contribution 277.66 b) Agency's Own Funds -- c) Loan from HF / Banks -- d) State's Government 1065.31 e) M.P. / M.L.A. LAD Funds -- f) Any other -- 2. Central Share 1342.97 Total Project Cost 2685.94 Superintending Engineer Madurai Corporation 9 Madurai Corporation Abstract for 21 Slums Noon Meal Community Housing Water supply Road SWD Community Hall Street Light W Center Toilet Sl. ar No Name of the Slum d Existing Existing Pro Existing Proposal Total . No Prop pos Amou Exist Prop Amou Exis Prop Amoun Exis Prop Amou Amou Exis Prop