Proposal for 36 BLC projects in Jharkhand Urban Development and Housing Department Government of Jharkhand Date : 27th Oct, 2016 State Profile Total Population of 32,966,238 State Total Urban 54,72,988 Population No. of ULBs in the 43 state State Growth rate 2.3 % per annum National Average 3.12% Growth Rate Census 2011 Action initiated at State Level • A total approval till date under vertical IV – FY 2015-16 : Down size target of 7739 – FY 2016-17 (Phase I) : 19933 • Physical Verification completed of all the records submitted by beneficiaries. • Ward wise work distribution among ULB officials. • Agreement is under process for 19933 beneficiaries • Central helpline no. issued for collecting feedback and complaints. Cont. • Recruitment for SLTC and CLTC is under process. • 2078 application forms have been submitted to banks for loan approval. Bank wise information has been shared with GOI • Objections were invited from the beneficiaries at ULB level to finalize the HFAPoA. • HFAPoA of 18 cities completed. HFAPoA of 3 cities has been submitted to GOI for comment/ feedback. • Annual Implementation Plan preparation is under process. It will be submitted to GOI before 15th Nov. PMAY Progress (till date) Work Started out of total Target Work Started % Work Started Roof Total Plinth Finishing Foundation 7739 6661 86.07 4486 1890 276 9 6661 7739 8000 6661 7000 Target 6000 4486 Work Started 5000 Foundation 4000 Plinth 3000 1890 Roof 2000 Finishing 276 1000 9 0 Target Work Started Foundation Plinth Roof Finishing Work Progress under PMAY( FY 2015-16) Work Started out of total % Work Sl. No. ULBs Target Work Started Started n Roof Total Plinth Finishing Foundatio 1 Adityapur 374 374 100.00 323 51 0 0 374 2 Bishrampur 140 140 100.00 115 25 0 0 140 3 Chirkunda 62 62 100.00 20 41 1 0 62 4 Deoghar 490 490 100.00 132 306 52 0 490 5 Dumka 33 33 100.00 12 20 1 0 33 6 Garhwa 157 157 100.00 112 41 4 0 157 7 Godda 206 206 100.00 12 194 0 0 206 8 Gumla 175 175 100.00 85 55 35 0 175 9 Khunti 121 121 100.00 111 10 0 0 121 10 Mango 72 72 100.00 28 35 9 0 72 11 Medininagar 151 151 100.00 91 56 4 0 151 12 Phusro 105 105 100.00 37 56 10 2 105 13 Rajmahal 90 90 100.00 24 66 0 0 90 14 Ramgarh 165 165 100.00 82 83 0 0 165 15 Seraikela 55 55 100.00 20 35 0 0 55 16 Simdega 177 177 100.00 163 11 3 0 177 17 Latehar 112 110 98.21 99 11 0 0 110 18 Kodarma 94 92 97.87 6 16 67 3 92 19 Pakur 190 185 97.37 116 69 0 0 185 Work Progress under PMAY( FY 2015-16) Work Started out of total % Work Sl. No. ULBs Target Work Started Started n Roof Total Plinth Finishing Foundatio 20 Chas 282 264 93.62 183 49 28 4 264 21 Chakulia 75 70 93.33 48 22 0 0 70 22 Chakardharpur 224 207 92.41 63 99 45 0 207 23 Dhanbad 539 487 90.35 395 86 6 0 487 24 Chatra 70 60 85.71 33 27 0 0 60 25 Ranchi 884 742 83.94 742 0 0 0 742 26 Madhupur 135 112 82.96 67 44 1 0 112 27 Giridih 362 298 82.32 289 9 0 0 298 28 Manjhiaon 62 50 80.65 50 0 0 0 50 29 Sahibganj 330 257 77.88 155 102 0 0 257 30 Jhumri Tilaiya 305 234 76.72 161 65 8 0 234 31 Hazaribag 447 334 74.72 307 27 0 0 334 32 Jamtara 125 90 72.00 56 34 0 0 90 33 Chaibasa 316 223 70.57 139 84 0 0 223 34 Basukinath 64 45 70.31 45 0 0 0 45 35 Nagar Uttari 21 13 61.90 8 5 0 0 13 36 Hussainabad 95 51 53.68 32 19 0 0 51 37 Lohardaga 186 89 47.85 78 11 0 0 89 38 Bundu 98 45 45.92 19 24 2 0 45 39 Mihijam 150 30 20.00 28 2 0 0 30 Total 7739 6661 86.07 4486 1890 276 9 6661 Geo-tagging status • Supervisors and surveyors have been nominated at each ULBs for field data collection and Moderation of Geo tagging points. • 36 ULBs (out of 39 ULBs) started Geo tagging till date. • 2767 DUs has been Geo Tagged till date. • Nodal Officer has been nominated at Sub-Division level for facilitation of Supervisors/ surveyors • Supportive Supervision to all Supervisors and surveyors at field level by SLTC team. Geo-tagging Field Map Geo-tagging Field Map Awareness/ Stakeholders workshops • IEC campaign conducted in all ULBs – Through print & Electronic media • Jharkhand Affordable Urban Housing Policy- 2016 notified. • Beneficiaries and Bankers meet organized at regional level by HUDCO. Capacity Building Cont.. Presentation by Shri Shanuj Gupta, DGM(P), HUDCO, New Delhi. Hon’ble Minister for Urban Development and Housing, Govt. of Jharkhand addressing the workshop on CLSS Finalization of HFAPoA with Consultants Housing Demand • Total demand (Revised) till date Slum Credit Linked Affordable Beneficiaries Total Redevelopme Subsidy Housing in led nt through partnership Construction private participation 89505 5494 37306 87161 224960 Proposed Project • Detailed Project Report prepared for 12814 Dus in 36 ULBs for vertical – 4 • SLAC meeting conducted on 4th Oct. 2016 • SLSMC meeting conducted on 25th Oct. 2016. • DPR of Ranchi submitted to HUDCO and DPR of Chas submitted to GOI. Dwelling Unit Cost Design & Dwelling Unit Cost approved from SLAC – Total carpet area : 28.42 sq mt. – Total Cost : 3.62 lakhs Building plan for proposed DUs Contribution of Assistance • Beneficiaries led individual construction – Total Cost : 3.62 Lakhs – GOI Contribution : 1.50 Lakhs – State Contribution : 0.75 Lakhs – Beneficiary contribution : 1.37 Lakhs 3.62 Lakhs Abstract details of proposed projects (PMAY 16-17) (At Glance) Beneficiaries Proposed Central State Share Contribution Total Cost Unit Cost Sl. No. ULB Beneficiaries Share @ @ Rs. 0.75 @ Rs. 1.371 of DUs per DU for FY 16-17 Rs.1.5 Lakh Lakh Lakh Total Cost 12814 19221.00 9610.5 17567.99 46399.49 3.621 Abstract details of proposed projects DPR Summary Report for Individual Beneficiary-led Construction (Vertical IV) Under PMAY for Financial Year 2016-2017 Jharkhand. Beneficiaries Proposed Central Share @ State Share @ Contribution Total Cost of Unit Cost Sl. No. ULBs Beneficiaries Rs.1.5 Lakh Rs. 0.75 Lakh @ Rs. 1.371 DUs of per DU for FY 16-17 Lakh 1 Adityapur Nagar Parishad 482 723.00 361.50 660.82 1745.32 2 Basukinath Nagar Panchayat 19 28.50 14.25 26.05 68.80 3 Bishrampur Nagar Panchayat 38 57.00 28.50 52.10 137.60 4 Bundu Nagar Panchayat 4 6.00 3.00 5.48 14.48 5 Chakradharpur Nagar Parishad 40 60.00 30.00 54.84 144.84 6 Chakuliya Nagar Panchayt 8 12.00 6.00 10.97 28.97 7 Chas nagar Nigam 2237 3355.50 1677.75 3066.93 8100.18 8 Chatra Nagar Parishad 123 184.50 92.25 168.63 445.38 9 Chirkunda Nagar Parishad 138 207.00 103.50 189.20 499.70 3.621 10 Deoghar Municipal Corporation 356 534.00 267.00 488.08 1289.08 11 Dhanbad Municipal Corporation 1050 1575.00 787.50 1439.55 3802.05 12 Dumka Nagar Parishad 174 261.00 130.50 238.55 630.05 13 Garhwa Nagar Parishad 43 64.50 32.25 58.95 155.70 14 Giridih nagar Parishad 92 138.00 69.00 126.13 333.13 15 Gumla Nagar Panchayat 49 73.50 36.75 67.18 177.43 16 Hazaribagh Nagar Nigam 158 237.00 118.50 216.62 572.12 17 Hussainabad Nagar Panchayat 16 24.00 12.00 21.94 57.94 18 Jamtara Nagar Parishad 7 10.50 5.25 9.60 25.35 Abstract details of proposed projects Beneficiaries Proposed Central Share State Share @ Contribution Total Cost of Unit Cost Sl. No. ULBs Beneficiaries @ Rs.1.5 Lakh Rs. 0.75 Lakh @ Rs. 1.371 DUs of per DU for FY 16-17 Lakh 19 Jhumri Telaiya Nagar Parishad 47 70.50 35.25 64.44 170.19 20 Khunti Nagar Panchayat 47 70.50 35.25 64.44 170.19 21 Koderma Nagar Panchayat 6 9.00 4.50 8.23 21.73 22 Latehar Nagar Panchayat 10 15.00 7.50 13.71 36.21 23 Lohardaga Nagar Parishad 1911 2866.50 1433.25 2619.98 6919.73 24 Madhupur Nagar Panchayat 90 135.00 67.50 123.39 325.89 25 Mango (NAC) 491 736.50 368.25 673.16 1777.91 26 Majhiyaon Nagar Panchayat 19 28.50 14.25 26.05 68.80 27 Medininagar Nagar Parishad 167 250.50 125.25 228.96 604.71 3.621 28 Mihijam Nagar Panchayat 111 166.50 83.25 152.18 401.93 29 Pakur Nagar Parishad 25 37.50 18.75 34.28 90.53 30 Phusro Nagar Parishad 100 150.00 75.00 137.10 362.10 31 Rajmahal Nagar Panchayat 15 22.50 11.25 20.57 54.32 32 Ramgarh Nagar Parishad 759 1138.50 569.25 1040.59 2748.34 33 Ranchi Municipal Corporation 3893 5839.50 2919.75 5337.30 14096.55 34 Sahebganj Nagar Parishad 63 94.50 47.25 86.37 228.12 35 Saraikela Nagar Panchayat 13 19.50 9.75 17.82 47.07 36 Simdega Nagar Panchayat 13 19.50 9.75 17.82 47.07 Total 12814 19221.00 9610.5 17567.99 46399.49 3.621 Categories of Beneficiaries No.