Chhattisgarh Size

CHHATTISGARH Central Sanctioning and Monitoring Committee (CSMC) 29-08-2019 1Project Proposal Brief – BLC (Rs. in Crs.) <ul style="display: flex;"><li style="flex:1">Verticals </li><li style="flex:1">BLC (New) </li></ul>▪No. of Projects 61 61 ▪No. of Cities ▪No. of DUs 6960 ▪Project Cost (Rs. in Crore) 214.698 ▪Central Share (Rs. in Crore) 104.40 56.783 53.515 ▪State Share (Rs. in Crore) ▪Beneficiary Share (Rs. in Crore) ▪40% of ACA (First Installment) 41.76 Proposal Checklist – <ul style="display: flex;"><li style="flex:1">Checklist </li><li style="flex:1">Status (Y/N) </li></ul>▪SLAC/SLSMC approval/Minutes submitted Yes ▪Land title status (encumbrance free) BLC:- 6960 DUs – Own Land/Permanent Lease Deed. ▪Beneficiary list (BLC/AHP) submitted ▪No. of Beneficiaries with Aadhar ID ▪No. of Beneficiaries with other Unique ID 0 ▪No. of Aadhar seeded Bank accounts ▪Status of physical & social infrastructure Yes 6960 6960 Available <ul style="display: flex;"><li style="flex:1">▪Beneficiary consent sought </li><li style="flex:1">Yes </li></ul>Physical Progress <ul style="display: flex;"><li style="flex:1">Total No. of No. of DUs </li><li style="flex:1">No. of DUs </li></ul>Sr. No. <ul style="display: flex;"><li style="flex:1">Target as per No of Project </li><li style="flex:1">No. of DUs </li></ul>Completed <ul style="display: flex;"><li style="flex:1">Component </li><li style="flex:1">DUs </li><li style="flex:1">Yet to start Grounded/ Under </li></ul><ul style="display: flex;"><li style="flex:1">DAS </li><li style="flex:1">Sanctioned </li></ul><ul style="display: flex;"><li style="flex:1">Sanctioned </li><li style="flex:1">work </li><li style="flex:1">Construction </li></ul>123AHP BLC 100000 160000 40000 137 1182 8 75,442 1,44,950 5,946 36,959 49,157 5,946 38,483 95,793 0 6279 30104 0ISSR-PPP Total <ul style="display: flex;"><li style="flex:1">300000 </li><li style="flex:1">1327 </li><li style="flex:1">2,26,338 </li><li style="flex:1">92,062 </li><li style="flex:1">1,34,276 </li><li style="flex:1">36,383 </li></ul>4Financial Progress (Rs. in Crs.) Total Committed Central Total Expenditure Booked <ul style="display: flex;"><li style="flex:1">Total </li><li style="flex:1">Total </li><li style="flex:1">Central </li></ul>Share Released Total Funds Released Total UC sent S. No. State Share Released Total UC Pending Components Approved Project <ul style="display: flex;"><li style="flex:1">Dus </li><li style="flex:1">Cost </li></ul><ul style="display: flex;"><li style="flex:1">Share </li><li style="flex:1">(Central+ State) </li></ul>144950 65783 5946 4455.61 3481.31 343.4 4.64 2174.25 986.75 59.46 3.48 694.03 283.34 7.12 256.98 198.68 13.65 0.95 1.12 0 951.01 493.31 20.77 3.79 920.53 487.77 1.2 123456789 BLC AHP ISSR <ul style="display: flex;"><li style="flex:1">379.8 </li><li style="flex:1">597.57 </li></ul><ul style="display: flex;"><li style="flex:1">0</li><li style="flex:1">7.12 </li></ul>1.59 2.18 0.01 0.39 0<ul style="display: flex;"><li style="flex:1">2.84 </li><li style="flex:1">2.68 </li><li style="flex:1">1.25 </li></ul>3.34 0.36 0.48 0.28 0HFAPoA <ul style="display: flex;"><li style="flex:1">SLTC/CLTC </li><li style="flex:1">10.74 </li></ul>1.99 <ul style="display: flex;"><li style="flex:1">8.05 </li><li style="flex:1">5.52 </li><li style="flex:1">6.64 </li><li style="flex:1">8.61 </li></ul><ul style="display: flex;"><li style="flex:1">1.49 </li><li style="flex:1">0.37 </li><li style="flex:1">0.37 </li><li style="flex:1">0.36 </li></ul>TPQMA GEO TAG IEC 2.64424 0.55 <ul style="display: flex;"><li style="flex:1">0.87 </li><li style="flex:1">0</li><li style="flex:1">1.23 </li><li style="flex:1">1.23 </li></ul>0.55 0.55 <ul style="display: flex;"><li style="flex:1">0.28 </li><li style="flex:1">0</li><li style="flex:1">0.28 </li><li style="flex:1">0.55 </li></ul><ul style="display: flex;"><li style="flex:1">0.55 </li><li style="flex:1">0.28 </li><li style="flex:1">0</li><li style="flex:1">0.28 </li><li style="flex:1">0.52 </li><li style="flex:1">0.28 </li></ul>A&OE Total <ul style="display: flex;"><li style="flex:1">216679 </li><li style="flex:1">8301.43 </li><li style="flex:1">3234.58 </li><li style="flex:1">994.65 </li><li style="flex:1">471.38 </li><li style="flex:1">1477.68 </li><li style="flex:1">1423.45 </li><li style="flex:1">385.51 609.14 </li></ul>5State Awards -2019 “Mor Pradarshan - Mor Samman” 6IEC Activities: Booklet for BLC Component (Mor Jameen - Mor Makaan) 7IEC Activities: Booklet for AHP Component (Mor Makaan - Mor Chinhaari) 8Photographs of BLC Houses Kawardha Birgaon Durg 9Photographs of BLC Houses Bhilai Charoda Bemetara <ul style="display: flex;"><li style="flex:1">Balod </li><li style="flex:1">Bhilai Charoda </li><li style="flex:1">Kawardha </li></ul>Photographs of BLC Houses Doundi Kawardh a Tifra 11 Photographs of BLC Houses Charama Bilaspur Balod 12 <ul style="display: flex;"><li style="flex:1">AHP Projects : Naya Raipur </li><li style="flex:1">AHP Projects : Raipur </li><li style="flex:1">AHP Projects : Rajnandgaon </li><li style="flex:1">AHP Projects : Bilaspur </li><li style="flex:1">AHP Projects : Raigarh </li><li style="flex:1">AHP Projects : Bhilai Charoda </li></ul>THANK YOU 19 Introduction ➢Urban Population:- 58.15 Lakhs (23% of total population of State) ➢Total ULB’s:- 168 ➢Million Plus City – 1 City ➢One Lakh to One Million – 8 Cities ➢Less than One Lakh – 159 Cities FUNDING PATTERN (Rs. In Lakhs) State Share <ul style="display: flex;"><li style="flex:1">ULB Beneficiary </li><li style="flex:1">Per DU </li></ul>cost Central Share Component and Approx. Cost of DU PPP Share <ul style="display: flex;"><li style="flex:1">Share </li><li style="flex:1">Share </li></ul>In-Situ Slum Redevelopment Using Land as a Resource on PPP basis (ISSR-PPP) 1.00 1.50 1.50 0.00 2.50 0.85 <ul style="display: flex;"><li style="flex:1">0.00 </li><li style="flex:1">0.75 </li><li style="flex:1">3.75 </li></ul>NA NA 5.50 4.75 3.21 Affordable Housing in Partnership (AHP) 0.00 0.00 0.75 0.86 Subsidy for Beneficiary Led Individual House Construction (BLC) 20 Project & Beneficiary Attachment in MIS Sr. No. Component Name No. of DPR No. of Annexure No. of Sanctioned No. of Attached Attachment Progress in Approved from GoI <ul style="display: flex;"><li style="flex:1">DUs </li><li style="flex:1">Beneficiary </li><li style="flex:1">%</li></ul>123AHP ISSR-PPP BLC 113 8103 765783 5946 26631 4299 91% 88% 94% 93% 1182 1303 1107 1217 144950 216679 124026 154956 Grand Total Geo-tag Status Total No of Percentage of No. of Projects <ul style="display: flex;"><li style="flex:1">Component </li><li style="flex:1">Projects </li><li style="flex:1">Projects </li></ul>No. of DUs No. of DUs Percentage of sanctioned Geotagged DUs Geotagged Sanctioned Component BLC <ul style="display: flex;"><li style="flex:1">Geotagged </li><li style="flex:1">Geotagged </li></ul>AHP ISSR-PPP Total 113 886 776% 87% 77% <ul style="display: flex;"><li style="flex:1">144950 </li><li style="flex:1">97321 </li><li style="flex:1">65% </li></ul><ul style="display: flex;"><li style="flex:1">121 </li><li style="flex:1">93 </li></ul>21 IHSDP/BSUP/RAY – Physical Progress No. of DUs Completed but Vacant No. of DUs Approved No. of DUs Completed No. of DUs Occupied No of DUs Under Progress Total No. of DUs Vacant Name of Scheme <ul style="display: flex;"><li style="flex:1">1</li><li style="flex:1">2</li><li style="flex:1">3</li><li style="flex:1">4</li><li style="flex:1">5</li><li style="flex:1">6 = 3-4 </li><li style="flex:1">7=2-4 </li></ul>IHSDP <ul style="display: flex;"><li style="flex:1">15782 </li><li style="flex:1">14914 </li><li style="flex:1">13590 </li><li style="flex:1">868 </li><li style="flex:1">1324 </li><li style="flex:1">2192 </li></ul>RAY <ul style="display: flex;"><li style="flex:1">300 </li><li style="flex:1">300 </li><li style="flex:1">260 </li><li style="flex:1">0</li><li style="flex:1">40 </li><li style="flex:1">40 </li></ul>BSUP <ul style="display: flex;"><li style="flex:1">12860 </li><li style="flex:1">12416 </li><li style="flex:1">10940 </li><li style="flex:1">444 </li><li style="flex:1">1476 </li><li style="flex:1">1920* </li></ul>4152 22 Total <ul style="display: flex;"><li style="flex:1">28942 </li><li style="flex:1">27630 </li><li style="flex:1">24790 </li><li style="flex:1">1312 </li><li style="flex:1">2840 </li></ul>Brief of BLC Projects (Valid) (Rs. In Lakhs) Total Project Cost including PMC Division Name District Name No. of <ul style="display: flex;"><li style="flex:1">Sr. No. </li><li style="flex:1">Name of the City Project Code </li></ul>Beneficiary Share Average Cost 19 Beneficiary <ul style="display: flex;"><li style="flex:1">Central Share State Share </li><li style="flex:1">Total </li></ul>11<ul style="display: flex;"><li style="flex:1">2</li><li style="flex:1">3</li><li style="flex:1">4</li><li style="flex:1">5</li><li style="flex:1">6</li></ul>63 <ul style="display: flex;"><li style="flex:1">15 </li><li style="flex:1">16 </li><li style="flex:1">17 </li><li style="flex:1">18 </li></ul>Bastar Bastar Bastar Bastar Bastar Bastar Bastar <ul style="display: flex;"><li style="flex:1">Bastar </li><li style="flex:1">Jagdalpur </li></ul>Bhairamgarh Dantewada Charama Antagarh Kanker 22802064204N01 22802077034N01 22802067094N01 22802054064N01 22802058064N01 22802056124N01 22802066094N01 94.500 82.500 70.500 106.500 96.000 84.000 63.000 597.000 1869.000 186.000 73.500 87.000 324.000 60.000 36.000 154.500 39.000 414.000 43.500 49.500 78.000 3414.000 50.510 46.530 37.350 59.742 53.881 44.530 35.451 327.994 1013.817 102.231 39.260 45.829 181.716 33.330 19.845 84.170 21.269 226.960 23.333 27.150 41.840 1860.750 46.520 47.440 33.770 60.315 54.255 40.320 35.989 318.609 951.113 98.464 35.150 40.586 181.890 32.610 19.249 79.020 20.213 215.970 21.458 25.860 38.110 1759.693 191.530 176.470 141.620 226.557 204.136 168.850 134.440 1243.603 3833.930 386.695 147.910 173.415 687.606 125.940 75.094 3.040 3.209 3.013 3.191 3.190 3.015 3.201 3.125 3.077 3.119 3.019 2.990 3.183 3.149 3.129 3.084 3.095 3.105 3.045 3.106 3.038 3.091 <ul style="display: flex;"><li style="flex:1">2</li><li style="flex:1">Bijapur </li><li style="flex:1">55 </li></ul><ul style="display: flex;"><li style="flex:1">3</li><li style="flex:1">Dantewada </li></ul>Kanker 47 <ul style="display: flex;"><li style="flex:1">4</li><li style="flex:1">71 </li></ul><ul style="display: flex;"><li style="flex:1">5</li><li style="flex:1">Kanker </li><li style="flex:1">64 </li></ul><ul style="display: flex;"><li style="flex:1">6</li><li style="flex:1">Kanker </li><li style="flex:1">56 </li></ul><ul style="display: flex;"><li style="flex:1">7</li><li style="flex:1">Narayanpur </li><li style="flex:1">Narayanpur </li><li style="flex:1">42 </li></ul>7Total Bastar (7 DPRs) Raipur 398 1246 124 49 <ul style="display: flex;"><li style="flex:1">8</li><li style="flex:1">Raipur </li></ul>Raipur Raipur Raipur Raipur Raipur Raipur Raipur Raipur Raipur Raipur Raipur Raipur <ul style="display: flex;"><li style="flex:1">Raipur </li><li style="flex:1">22802034374N01 </li></ul>22802033154N01 22802038064N01 22802052134N01 22802053114N01 22802024114N01 22802027094N01 22802037134N01 22802040074N01 22802047064N01 22802043084N01 22802046064N01 22802045094N01 <ul style="display: flex;"><li style="flex:1">9</li><li style="flex:1">Raipur </li><li style="flex:1">Birgaon </li></ul>10 11 12 13 14 15 16 17 18 19 20 13 <ul style="display: flex;"><li style="flex:1">Raipur </li><li style="flex:1">Tilda Newra </li></ul><ul style="display: flex;"><li style="flex:1">Dhamtari </li><li style="flex:1">Dhamtari </li></ul>Dhamtari 58 <ul style="display: flex;"><li style="flex:1">Nagri </li><li style="flex:1">216 </li></ul><ul style="display: flex;"><li style="flex:1">40 </li><li style="flex:1">BalodaBazar </li></ul>BalodaBazar Gariyabandh Gariyabandh Mahasamund Mahasamund Mahasamund Mahasamund Palari Bhatgaon Rajim 24 103 26 317.690 <ul style="display: flex;"><li style="flex:1">80.482 </li><li style="flex:1">Gariyabandh </li></ul>Bagbahara Saraipali 276 29 856.930 88.291 <ul style="display: flex;"><li style="flex:1">Pithora </li><li style="flex:1">33 </li><li style="flex:1">102.510 </li></ul>157.950 7034.443 <ul style="display: flex;"><li style="flex:1">Mahasamund </li><li style="flex:1">52 </li></ul><ul style="display: flex;"><li style="flex:1">Total Raipur (13 DPRs) </li><li style="flex:1">2276 </li></ul>23 Brief of BLC Projects (Valid) (Rs. In Lakhs) Total Project Cost including PMC Division Name Name of the City No. of <ul style="display: flex;"><li style="flex:1">Sr. No. </li><li style="flex:1">District Name </li><li style="flex:1">Project Code </li></ul>Beneficiary Share Beneficiary <ul style="display: flex;"><li style="flex:1">Central Share State Share </li><li style="flex:1">Total </li><li style="flex:1">Average Cost </li></ul>21 22 23 24 25 26 27 28 29 30 31 32 33 13 34 35 36 37 38 39 40 41 1Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur Bilaspur <ul style="display: flex;"><li style="flex:1">Bilaspur </li><li style="flex:1">Bilaspur </li></ul>Ratanpur Kota 22801975264N01 22801969134N01 22801968094N01 22801960064N01 22801950094N01 22801955084N01 22801957064N01 22801951064N01 22801939174N01 22801937074N01 22801944074N01 22801941094N01 22801949134N01 149 71 223.500 106.500 154.500 169.500 111.000 73.500 123.570 59.424 84.796 93.750 60.646 40.097 28.311 90.194 152.829 58.194 50.190 31.240 91.800 965.041 90.925 9.830 120.500 58.644 81.510 91.500 57.840 38.130 27.820 85.898 140.807 55.505 47.810 28.470 89.070 923.503 86.726 9.480 467.570 224.568 320.806 354.750 229.486 151.727 107.131 342.592 577.136 220.199 189.500 118.210 347.370 3651.044 344.151 37.310 3.138 3.163 3.115 3.139 3.101 3.096 3.151 3.086 3.054 3.101 3.107 3.031 3.129 3.107 3.100 3.109 3.137 3.111 3.104 3.106 3.111 3.104 3.108 Bilaspur <ul style="display: flex;"><li style="flex:1">Bilaspur </li><li style="flex:1">103 </li></ul>113 74 Janjgir Champa Janjgir Champa Janjgir Champa Janjgir Champa Janjgir Champa Raigarh kharod Janjgir naila Champa Sakti 49 <ul style="display: flex;"><li style="flex:1">34 </li><li style="flex:1">51.000 </li></ul>Akaltara Raigarh Gharghoda Baramkela Kharsiya Korba 111 189 71 166.500 283.500 106.500 91.500 Raigarh <ul style="display: flex;"><li style="flex:1">Raigarh </li><li style="flex:1">61 </li></ul><ul style="display: flex;"><li style="flex:1">Raigarh </li><li style="flex:1">39 </li><li style="flex:1">58.500 </li></ul><ul style="display: flex;"><li style="flex:1">Korba </li><li style="flex:1">111 </li></ul>1175 111 12 166.500 1762.500 166.500 18.000 Total Bilaspur (13 DPRs) <ul style="display: flex;"><li style="flex:1">Ambikapur </li><li style="flex:1">Surguja </li></ul>Surguja Surguja Surguja Surguja Surguja Surguja Surguja Surguja Surguja Surajpur Surajpur Surajpur Koriya 22801927144N01 22801930084N01 22801926034N01 22801923064N01 22801920034N01 22801910044N01 22801912074N01 22801934054N01 Sitapur <ul style="display: flex;"><li style="flex:1">Premnagar </li><li style="flex:1">35 </li><li style="flex:1">52.500 </li><li style="flex:1">29.030 </li></ul>23.820 37.720 78.980 23.000 51.660 344.965 28.280 22.910 36.050 75.240 22.120 49.380 330.186 109.810 <ul style="display: flex;"><li style="flex:1">90.230 </li><li style="flex:1">Surajpur </li><li style="flex:1">29 </li><li style="flex:1">43.500 </li></ul><ul style="display: flex;"><li style="flex:1">Pratappur </li><li style="flex:1">46 </li><li style="flex:1">69.000 </li><li style="flex:1">142.770 </li></ul>298.220 87.120 ShivpurCharcha Manendragarh Kotba <ul style="display: flex;"><li style="flex:1">96 </li><li style="flex:1">144.000 </li></ul><ul style="display: flex;"><li style="flex:1">42.000 </li><li style="flex:1">Koriya </li><li style="flex:1">28 </li></ul><ul style="display: flex;"><li style="flex:1">Jaspur </li><li style="flex:1">63 </li><li style="flex:1">94.500 </li><li style="flex:1">195.540 </li></ul><ul style="display: flex;"><li style="flex:1">1305.151 </li><li style="flex:1">Total Surguja (8 DPRs) </li><li style="flex:1">420 </li><li style="flex:1">630.000 </li></ul>24 Brief of BLC Projects (Valid) (Rs. In Lakhs) Total Project Cost including PMC <ul style="display: flex;"><li style="flex:1">Division </li><li style="flex:1">No. of </li></ul>Beneficiary <ul style="display: flex;"><li style="flex:1">Sr. No. </li><li style="flex:1">District Name Name of the City </li><li style="flex:1">Project Code </li><li style="flex:1">Beneficiary </li></ul>Share Average Cost 3.057 3.007 3.105 3.100 3.136 3.084 3.062 3.088 3.033 3.107 3.095 3.101 3.147 3.081 3.149 3.091 3.105 3.112 3.092 3.110 3.060 3.085 <ul style="display: flex;"><li style="flex:1">Name </li><li style="flex:1">Central Share State Share </li><li style="flex:1">Total </li></ul>42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 20 61 Durg Durg Durg Durg Durg Durg Durg Durg Durg Durg Durg Durg Durg Durg Durg Durg Durg Durg Durg Durg <ul style="display: flex;"><li style="flex:1">Durg </li><li style="flex:1">Durg </li></ul>Bhilai 22802009164N01 22802008274N01 22802007124N01 22802005124N01 22802003054N01 22802010044N01 22801991214N01 22801989084N01 22801990114N01 22801992064N01 22802018084N01 22802014074N01 22802013084N01 22802015134N01 22802000064N01 22801999064N01 22801985074N01 22801986084N01 22801983074N01 22801984084N01 146 806 38 219.000 1209.000 57.000 117.970 641.740 31.190 114.110 48.070 32.610 321.581 70.210 152.805 32.08725 31.880 45.080 55.740 123.745 25.800 62.91 109.320 572.640 29.810 108.310 46.820 30.750 298.559 66.400 138.5 446.290 2423.380 118.000 430.920 181.890 123.360 1215.640 265.610 576.305 121.154 120.700 170.530 210.860 468.300 97.610 Durg <ul style="display: flex;"><li style="flex:1">Durg </li><li style="flex:1">Bhilai Charoda </li></ul><ul style="display: flex;"><li style="flex:1">Kumhari </li><li style="flex:1">Durg </li><li style="flex:1">139 </li></ul>58 208.500 <ul style="display: flex;"><li style="flex:1">87.000 </li><li style="flex:1">Durg </li><li style="flex:1">Dhamdha </li></ul><ul style="display: flex;"><li style="flex:1">Durg </li><li style="flex:1">Utai </li><li style="flex:1">40 </li><li style="flex:1">60.000 </li></ul>Rajnandgaon Rajnandgaon

Chhattisgarh Size

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