Government of Urban Development and Housing Department (UD & HD)

Presentation on Housing for All, IHSDP & RAY Date - 18/02/2016

Govt. of Bihar, Urban Development and Housing Department Project Locations of Proposed Housing for All 40 Projects

17 %

11 %

District Head Quarters Proposed HFA Projects Govt. of Bihar, Urban Development and Housing Department Contents of Proposal

• Total Number of Projects submitted for Approval - 40 Nos

• Nagar Nigam - 02 Nos • Nagar Parishad - 15 Nos • Nagar Panchayat - 23 Nos

• Total Project Cost in Crore - 526.50 Cr

• Total Beneficiaries covered under this proposal - 13,315 Nos

Urban Development and Housing Department, Govt. of Bihar ULB wise No. of DUs Submitted for Approval during FY 2015-16 Amount in Lakh st S.No Name of City Total Total GoI Share State Beneficiary 1 release of EWS Project @ 1.50 Share @ Share 40% GoI DUs Cost Lakh/ DU Rs. 0.50 share Lakh/DU 1 Bairgania Nagar Panchayat 51 203.13 76.50 25.50 101.13 30.60 2 Bakhari Nagar Panchayat 225 896.18 337.50 112.50 446.18 135.00 3 Balia Nagar Panchayat 211 840.41 316.50 105.50 418.41 126.60 4 Baraihiya Nagar Panchayat 98 390.33 147.00 49.00 194.33 58.80 5 Belsand Nagar Panchayat 670 2668.61 1005.00 335.00 1328.61 402.00 6 Bihiya Nagar Panchayat 100 398.30 150.00 50.00 198.30 60.00 7 Bhagalpur Nagar Nigam 709 2823.95 1063.50 354.50 1405.95 425.40 8 Biharsharif Nagar Nigam 396 1505.99 594.00 198.00 713.99 237.60 9 Bihat Nagar Parishad 375 1493.63 562.50 187.50 743.63 225.00 10 Chakia Nagar Panchayat 100 398.30 150.00 50.00 198.30 60.00 11 Chanpatiya Nagar Panchayat 75 298.73 112.50 37.50 148.73 45.00 12 Chapra Nagar Parishad 562 2238.45 843.00 281.00 1114.45 337.20 13 Dumraon Nagar Parisad 500 1991.50 750.00 250.00 991.50 300.00 14 Gogri Jamalpur Nagar Panchayat 257 1023.63 385.50 128.50 509.63 154.20 15 Hajipur Nagar Parishad 304 1210.83 456.00 152.00 602.83 182.40 16 Hilsa Nagar Parishad 508 2023.36 762.00 254.00 1007.36 304.80 17 Hisua Nagar Panchayat 160 637.28 240.00 80.00 317.28 96.00 18 lslampur Nagar Panchayat 40 159.32 60.00 20.00 79.32 24.00 19 Nagar Panchayat 200 796.60 300.00 100.00 396.60 120.00 20 Jhanjharpur Nagar Panchayat 500 1991.50 750.00 250.00 991.50 300.00 21 Nagar Parishad 500 1991.50 750.00 250.00 991.50 300.00 Urban Development and Housing Department, Govt. of Bihar ULB wise No. of DUs Submitted for Approval during FY 2015-16 Amountst in Lakh S Name of City Total Total GoI Share State Beneficiary 1 release of No. EWS Project @ 1.50 Share @ Share 40% GoI DUs Cost Lakh/ DU Rs. 0.50 share Lakh/DU 22 Khagaul Nagar Parishad 45 179.24 67.50 22.50 89.24 27.00 23 Khusrupur Nagar Panchayat 500 1991.50 750.00 250.00 991.50 300.00 24 Kishanganj Nagar Parishad 458 1824.21 687.00 229.00 908.21 274.80 25 Nagar Parishad 145 577.54 217.50 72.50 287.54 87.00 26 Maharajganj Nagar Panchayat 808 3218.26 1212.00 404.00 1602.26 484.80 27 Mairwa Nagar Panchayat 105 418.22 157.50 52.50 208.22 63.00 28 Masaurhi Nagar Parishad 304 1169.91 456.00 152.00 561.91 182.40 29 Muraliganj Nagar Panchayat 786 3130.64 1179.00 393.00 1558.64 471.60 30 Nirmali Nagar Panchayat 60 238.98 90.00 30.00 118.98 0.00 31 Phulwari Sharif Nagar Parishad 319 1270.58 478.50 159.50 632.58 191.40 32 Rajgir Nagar Panchayat 300 1194.90 450.00 150.00 594.90 180.00 33 Rivilganj Nagar Panchayat 100 398.30 150.00 50.00 198.30 60.00 34 Saharsa Nagar Parishad 1000 3747.00 1500.00 500.00 1747.00 600.00 35 Sheohar Nagar Parishad 550 2190.65 825.00 275.00 1090.65 330.00 36 Sherghati Nagar Panchayat 60 238.98 90.00 30.00 118.98 36.00 37 Sitamarhi Nagar Parishad 500 1991.50 750.00 250.00 991.50 300.00 38 Sultanganj Nagar Parishad 150 562.06 225.00 75.00 262.06 90.00 39 Teghara Nagar Panchayat 100 398.30 150.00 50.00 198.30 60.00 40 Thakurganj Nagar Panchayat 484 19 27.77 726.00 242.00 959.77 290.40 Total (40 BLC Projects from HFA Town) 13315 52650.06 19972.50 6657.50 26020.06 7953.00

Urban Development and Housing Department, Govt. of Bihar Costing of Proposed Projects

Amount in Lakh

GoI Share @ 1.50 Lakh/ State Share @ Rs. 0.50 Total Project Cost Beneficiary Share DU Lakh/DU

52650 19973 6658 26019

GoI Share @ 1.50 Lakh/ DU (199.73 Cr) 38%

Beneficiary Share (260.19 Cr) 49%

State Share @ Rs. 0.50 Lakh/DU (66.58 Cr) 13%

Urban Development and Housing Department, Govt. of Bihar Proposed Model

Cost of DU – Apprx. 3.9 Lakh

Urban Development and Housing Department, Govt. of Bihar Alternative Model

Cost of DU – Apprx. 4.8 Lakh

Urban Development and Housing Department, Govt. of Bihar Total online application received till 15.02.2016 for CLTC

Duly Registered Not Duly Registered S.No Post Name Total Applications Applications Applications

1 Urban Planner 172 8 1080

Housing Finance & Policy 2 248 1247 1495 Specialist

3 Municipal / Civil Engineer 135 892 1027

4 PPP Specialist 3 71 74

5 MIS Specialist 123 280 403

6 Environmental Specialist 15 128 143

Total 696 2626 4222

Urban Development and Housing Department, Govt. of Bihar Physical Progress of IHSDP Implementing Agency - Respective ULB Progress S.N Sanctioned No. of 'DUs DUs in Name of ULBs Foundation o. DUs completed Progress Layout Plinth Level Lintel Level Roof Level Roof Casted Plaster Level 1 Araria 728 0 589 4 15 57 34 40 300 139 2 Barh PH-I 1154 156 748 0 0 1 27 9 348 207 3 Barh PH-II 500 51 318 0 0 1 19 11 155 81 4 Belsand 1487 131 1437 0 0 0 0 48 1258 0 5 Forbesganj 870 0 573 0 78 0 0 133 344 18 6 Gaya 1747 0 1289 187 66 136 36 46 716 102 7 960 334 902 0 0 59 96 198 89 126 Kishanganj PH- 1255 1040 0 31 35 198 250 401 125 8 II 0 Madhepura PH- 9 776 691 0 0 62 95 155 0 0 II 379 10 Mokama 1950 0 1000 0 100 105 90 25 580 100 11 868 0 109 58 38 8 5 0 0 0 12 Nabinagar 1277 0 1189 18 74 174 0 900 0 23 13 Naubatpur 1500 0 1491 2 5 12 924 21 527 0 14 Purnea PH-II 1615 55 1015 30 128 110 50 172 320 150 15 Saharsa 820 20 792 27 95 23 65 164 295 103 16 Thakurganj 1352 0 683 50 16 50 0 81 112 374 17 Rosera 1562 Work not started as matter is pending in Hon’ble High Court due to low cost of DUs. However, these two ULBs 18 Narkatiyaganj 300 sanctioned DUs will b e taken up under HFA Total 20721 1126 13866 376 646 833 1639 2253 5445 1548 Govt. of Bihar, Urban Development and Housing Department Physical Progress of IHSDP Implementing Agency - HPL Progress S. Sanctioned No. of 'DUs DUs in Name of ULBs Foundation No Dus completed Progress Layout Plinth Level Lintel Level Roof Level Roof Casted Plaster Level 1 Ara 754 140 532 0 152 0 0 0 200 40 2 Aurangabad 247 60 155 0 0 0 2 13 36 44 3 Bahadurganj 294 170 170 0 0 0 0 0 0 0 4 853 343 417 0 0 26 6 3 26 13 5 Bhagalpur 1188 817 1027 0 49 22 6 4 15 114 6 Biharshariff 810 97 327 0 0 4 11 39 131 45 7 Jogbani 321 142 321 0 28 3 27 5 30 86 8 Kanti 143 137 137 0 0 0 0 0 0 0 Kishanganj 9 552 522 522 0 0 0 0 0 0 0 PH-I Madhepura 10 319 240 300 0 5 8 0 13 23 11 PH-I 11 Motipur 520 450 450 0 0 0 0 0 0 0 12 Purnea PH-I 1487 242 342 0 0 22 30 48 0 0 13 207 51 178 0 0 1 9 15 12 90 14 Supaul 207 207 207 0 0 0 0 0 0 0 Total 7902 3618 5085 0 234 86 91 140 473 443

Govt. of Bihar, Urban Development and Housing Department Physical Status of IHSDP

Under Site Clearance Foundation Level 2% 5% Plinth Level 5%

Lintel Level 9% No of DUs Completed 25% Electricity 0% Roof Level 17 %13% Plaster 10% 11 %

Roof Casted 31% Total DUs occupied by Beneficiaries: 12,653 DUs

Govt. of Bihar, Urban Development and Housing Department Amount in Lakh Combined Financial Progress of IHSDP

Total Total Name of Central Central Released Amount S. Total Sanctioned State Share State share Implementi Share share Amount to Utilized by No. Project Cost DUs Committed released ng Agency Committed released Project Implementi (SLNA) ng Agencies

1 HPL 17595.26 7902 11028.67 6566.08 11028.67 6176.17 17204.84 13320.36

Respective 2 58193.53 20721 27050.22 31143.33 24095.05 16240.79 40335.84 26395.84 ULB

Total 75788.79 28623 38078.89 37709.41 35123.72 22416.96 57540.68 39716.20

Govt. of Bihar, Urban Development and Housing Department Combined Financial Progress of IHSDP HPL & ULBs Amount in Lakh

Total Released Amount Total Amount Utilized by To be utilized by HPL & Total Project Cost (Central + State ) Share HPL & ULBs ULBs

75788.79 57540.68 39716.20 17824.48

23 % To be utilized by HPL & ULBs 31%

21 % Total Amount Utilized by HPL & ULBs 69% 77 % 79 %

Govt. of Bihar, Urban Development and Housing Department Physical Progress (Housing) under RAY

Stage Status of Total No. of DUs under Progress

No of Name of Sanctioned No. of DU S.No. DUs Foundat Project DUs Plinth Lintel Roof Roof Completed Started Layout ion Plaster Level Level Level Casted Level

1 Darbhanga 2190 207 158 22 8 3 6 0 0 10

2 Gaya 1970 911 261 110 178 125 100 32 0 105

3 Katihar 2038 513 175 129 116 32 9 0 0 52

4 Patna PH-I 759 124 70 35 17 2 0 0 0 0

5 Patna PH-II 1061 98 63 23 12 0 0 0 0 0

6 Patna PH-III 1073 96 96 0 0 0 0 0 0 0

7 Purnia 2185 612 0 51 53 115 75 115 120 83

Total 11276 2561 823 370 384 277 190 147 120 250

Govt. of Bihar, Urban Development and Housing Department Physical Progress (Housing) under RAY

Plaster No. of DU 5% Completed 10%

Roof Casted Layout 6% 32%

Roof Level 7%

Lintel Level 11% Foundation Level 14%

Plinth Level 15% Total No. of DUs Completed : 250 DUs Govt. of Bihar, Urban Development and Housing Department Financial Progress of RAY Amount in Lakh Component Fund Amount No. of wise State Total Fund Released Utilized Central State Name of DUs Approved Central Share Released to to ULB/ by ULB/ S. No Share Share Project Sanction Project cost share including SLNA(BU Implemen Implemen Released Released ed ULB & DA) ting ting Beneficiary Agency Agency

Darbhan 1 2190 8056 5765 2291 2217 442 2659 1330 248 ga Ph-I Gaya Ph- 2 1970 7590 5431 2159 2089 417 2506 2253 1478 I Katihar 3 2038 8842 6327 2515 2434 483 2917 1458 501 Ph-I Patna Ph- 4 759 2816 1343 1472 517 389 906 453 157 I Patna Ph- 5 1061 3858 1840 2017 708 537 1244 622 124 II Patna Ph- 6 1073 4910 2342 2568 901 683 1584 792 132 III Purnia 7 2185 9394 6722 2672 2586 513 3099 2711 1162 Ph-I Total 11276 45465 29772 15694 11451 3465 14915 9620 3803 Govt. of Bihar, Urban Development and Housing Department Thank You

Urban Development and Housing Department, Govt. of Bihar