37th Meeting of the Central Sanctioning cum Monitoring Committee(CSMC) under Pradhan Mantri Awas Yojana - Housing For All rd Urban Development & Housing Department 23 August, 2018 Government of Madhya Pradesh Indicators Current Status (No.) . Cities Approved 378 . Demand Survey Completed 378 . Total Demand 11.52 Lakh . Demand received through Common Service Centre 4,44,606 and Online Application . Cases accepted/rejected 2,07,397 . Whether HFAPoA Submitted Yes, For all 378 Towns . Whether AIP Submitted Yes 10,49,665 Surveyed Data Entries have been entered in PMAY . Whether HFAPoA & AIP entered in MIS MIS . SLTC/CLTC staffs approved vs. placed SLTC:10 vs 10 / CLTC: 454 vs 521 Sanctioning: 2.47 Lakh DUs (Excluding CLSS) . Target of DUs in 2018-19 Completion: 5.00 Lakh DUs As per provision of GoI matching budgetary provisions is . State Budgetary Provision for PMAY (U) in 2018-19 ensured in state budget 2 Indicators Current Status (No.) .Survey entry made (%) 87.60% .Projects approved: 887 .Projects entered (7A/B/C/D) 851 .DUs approved under BLC 3,47,242 (Excluding 35,475 Surrendered DUs) .Beneficiaries attached 3,04,186 .Geo-tagged Points 6,77,539 (No. of Unique Houses Geo-Tagged: 2,56,075) 3 Grounded for Construction / In-Progress EWS Work Verticals Houses Tendered Order Completed Approved Issued Foundation Lintel Roof Total AHP 1,49,645 48,499 1,01,146 58,816 18,643 5,748 83,207 17,939 (Including RAY) BLC (N) 3,47,242 - - 1,24,110 26,775 18,767 1,69,652 97,313 ISSR 2,172 960 - - - - - - CLSS 11,616 - - - - - - 11,616 (Including LIG/MIG) Total: 5,10,675 49,459 1,01,146 1,82,926 45,418 24,515 2,52,859 1,26,868 On Exclusion of 37,552 EWS DU & 160 LIG DUs Surrendered Total approved is 5,77,416 DUs (LIG/MIG/HIG DUs approved under AHP is 66,741 DU’s) 4 Photographs Beneficiary Led Construction (BLC) Progress of Approved BLC Projects Anjad Agar Ashta Ashoknagar Babai Ashta Progress of Approved BLC Projects Baldeogarh Baikunthpur Baldeogarh Berasia Berasia Baldeogarh Progress of Approved BLC Projects Dewas Depalpur Burhanpur Datia Dewas Progress of Approved BLC Projects Gurh Isagarh Hoshangabad Chhindwara Datia Hoshangabad Progress of Approved BLC Projects Khujner Khurai Khurai Khandwa Jaora-Ratlam Jaora-Ratlam Khandwa Progress of Approved BLC Projects Mandsaur Kothri Kothri Mandla Mandla Mandla Mandsaur Progress of Approved BLC Projects Narwar Morena Multai Narsinghgarh Morena Progress of Approved BLC Projects Mandsaur Nasrullaganj Nasrullaganj Nasrullaganj Narsinghgarh Nasrullaganj Nasrullaganj Progress of Approved BLC Projects Omkareshwar Ratlam Sehore Sehore Patharia Pandhurna Rampur-Baghelan Rehli Progress of Approved BLC Projects Sidhi Shahpur Shahpur Shahdol Sendhwa Progress of Approved BLC Projects Shahpur Silwani Suwasra Sehore Sehore Tikamgarh-AHP Progress of Approved BLC Projects Completed BLC DUs in Ujjain 17 Progress of Approved BLC Projects Completed DUs in Alirajpur 18 Progress of Approved BLC Projects Completed BLC DUs in Sendhwa 19 Photographs Affordable Housing in Partnership (AHP) Progress of Approved AHP Projects Completed DUs in Singrauli Progress of Approved AHP Projects Completed DUs in Chhindwara 24 Progress of Approved AHP Projects Completed DUs in Damoh 25 Progress of Approved AHP Projects Completed & Under-Construction DUs in Satna 26 (Amount Rs. in Crore) Verticals ISSR AHP BLC (New) BLC (E) Remarks .No. of Projects - - 44 - - .No. of DUs - - 18,375 - - .Project Cost - - 713.8673 - - .Central Share - - 275.625 - - .State Share - - 183.75 - - .ULB Share - - 6.0866 - - .Beneficiary Share - - 248.4057 - - .PPP / LIG / MIG / HIG / Commercial - - - - - (Amount Rs. in Lakh) Per Unit Central Beneficiary Verticals State Share ULB Share Completion Time Cost Share Share For .BLC (N) 3.85 1.50 1.00 1.35 12/18 months from the Infrastructure date of work .AHP - - - - - commencement 28 44 Detailed Project Reports (DPRs) under BLC Vertical of 44ULBs (Rs. In Crore) EWS No of Towns / No. of Project Central State ULB Beneficiary Projects EWS DUs Cost Share Share Share Share 44 / 44 18,375 713.8673 275.625 183.75 6.0866 248.4057 29 Amount Rs. In Crore S. No. of EWS Project Central State ULB EWS Beneficiary Name of Division No. DUs Cost Share Share Share Share 1 Bhopal 2,633 101.1240 39.495 26.33 - 35.2990 2 Gwalior 2,863 112.7127 42.945 28.63 2.5161 38.6216 3 Indore 5,604 217.7315 84.060 56.04 1.5299 76.1016 4 Jabalpur 2,120 84.0694 31.800 21.20 2.0406 29.0288 5 Rewa 1,605 61.7686 24.075 16.05 - 21.6436 6 Sagar 1,587 61.0951 23.805 15.87 - 21.4201 7 Ujjain 1,963 75.3660 29.445 19.63 - 26.2910 Total: 18,375 713.8673 275.625 183.75 6.0866 248.4057 Amount Rs. In Crore EWS S. No. of Project Central State ULB District Name of City Beneficiary No. EWS DUs Cost Share Share Share Share 1 Betul Multai 75 2.6625 1.125 0.75 - 0.7875 2 Hoshangabad Babai 450 17.3250 6.750 4.50 - 6.0750 3 Rajgarh Khujner 556 21.3955 8.340 5.56 - 7.4955 4 Rajgarh Narsinghgarh 328 12.6218 4.920 3.28 - 4.4218 5 Sehore Budni 255 9.8127 3.825 2.55 - 3.4377 6 Vidisha Basoda 969 37.3065 14.535 9.69 - 13.0815 Total Bhopal: 2,633 101.1240 39.495 26.33 - 35.2990 Amount Rs. In Crore EWS S. No. of Project Central State ULB District Name of City Beneficiary No. EWS DUs Cost Share Share Share Share 7 Bhind Daboh 292 11.2420 4.380 2.92 - 3.9420 8 Bhind Gormi 232 8.9320 3.480 2.32 - 3.1320 9 Bhind Mau 121 4.6585 1.815 1.21 - 1.6335 10 Bhind Mehgaon 331 13.4721 4.965 3.31 0.7349 4.4622 11 Datia Indergarh 184 7.0840 2.760 1.84 - 2.4840 Chachaura- 12 Guna 503 19.3655 7.545 5.03 - 6.7905 Binaganj 13 Sheopur Sheopur 626 25.0666 9.390 6.26 0.9774 8.4392 14 Sheopur Vijaypur 574 22.8920 8.610 5.74 0.8038 7.7382 Total Gwalior: 2,863 112.7127 42.945 28.63 2.5161 38.6216 Amount Rs. In Crore EWS S. No. of Project Central State ULB District Name of City Beneficiary No. EWS DUs Cost Share Share Share Share 15 Dhar Badnawar 727 27.9758 10.905 7.27 - 9.8008 16 Dhar Pithampur 3,244 126.3628 48.660 32.44 1.5299 43.7329 17 Indore Betma 295 11.3575 4.425 2.95 - 3.9825 18 Indore Mhowgaon 151 5.8107 2.265 1.51 - 2.0357 19 Indore Rau 562 21.4122 8.430 5.62 - 7.3622 20 Khargone Khargone 625 24.8125 9.375 6.25 - 9.1875 Total Indore: 5,604 217.7315 84.060 56.04 1.5299 76.1016 Amount Rs. In Crore EWS S. No. of Project Central State ULB District Name of City Beneficiary No. EWS DUs Cost Share Share Share Share 21 Chhindwara Amarwara 211 8.1235 3.165 2.11 - 2.8485 22 Jabalpur Majholi 836 32.1860 12.540 8.36 - 11.2860 23 Jabalpur Panagar 344 15.6934 5.160 3.44 2.0406 5.0528 24 Narsimhapur Salichauka 375 14.4375 5.625 3.75 - 5.0625 25 Seoni Lakhnadon 354 13.6290 5.310 3.54 - 4.7790 Total Jabalpur: 2,120 84.0694 31.800 21.20 2.0406 29.0288 Amount Rs. In Crore EWS S. No. of Project Central State ULB District Name of City Beneficiary No. EWS DUs Cost Share Share Share Share 26 Rewa Rewa 570 21.9343 8.550 5.70 - 7.6843 27 Satna Nagod 202 7.7740 3.030 2.02 - 2.7240 28 Satna Rampur Baghelan 542 20.8568 8.130 5.42 - 7.3068 Dhanpuri 29 Shahdol (Nargada Hari 58 2.2330 0.870 0.58 - 0.7830 Dafai) 30 Shahdol Jaisinghnagar 233 8.9705 3.495 2.33 - 3.1455 Total Rewa: 1,605 61.7686 24.075 16.05 - 21.6436 Amount Rs. In Crore EWS S. No. of Project Central State ULB District Name of City Beneficiary No. EWS DUs Cost Share Share Share Share 31 Chhatarpur Chandla 271 10.4291 4.065 2.71 - 3.6541 32 Damoh Hindoria 318 12.2430 4.770 3.18 - 4.2930 33 Sagar Khurai 650 25.0250 9.750 6.50 - 8.7750 34 Sagar Rahatgarh 348 13.3980 5.220 3.48 - 4.6980 Total Sagar: 1,587 61.0951 23.805 15.87 - 21.4201 Amount Rs. In Crore EWS S. No. of Project Central State ULB District Name of City Beneficiary No. EWS DUs Cost Share Share Share Share 35 Dewas Nemawar 10 0.3840 0.150 0.10 - 0.1340 36 Mandsaur Mandsaur 264 10.1640 3.960 2.64 - 3.5640 37 Neemuch Diken 155 5.9675 2.325 1.55 - 2.0925 38 Neemuch Kukdeshwar 140 5.3900 2.100 1.40 - 1.8900 39 Neemuch Nayagaon 44 1.6940 0.660 0.44 - 0.5940 40 Neemuch Ratangarh 184 7.0805 2.760 1.84 - 2.4805 41 Ratlam Alot 771 29.6835 11.565 7.71 - 10.4085 42 Ratlam Jaora 66 2.4725 0.990 0.66 - 0.8225 43 Shajapur Shujalpur 77 2.8280 1.155 0.77 - 0.9030 44 Ujjain Mahidpur 252 9.7020 3.780 2.52 - 3.4020 Total Ujjain: 1,963 75.3660 29.445 19.63 - 26.2910 Grand Total: 18,375 713.8673 275.625 183.75 6.0866 248.4057 Proposal for Surrender of DUs 38 No of EWS DUs as per No.