draft development plan 2007 - 2012 chandernagore municipal corporation

DRAFT DEVELOPMENT DRAFT DEVELOPMENT PLANPLAN

2007 - 20122007 - 2012CHANDERNAGORE MUNICIPAL CHANDERNAGORE MUNICIPAL

CORPORATIONCORPORATION

Chandernagore is a small city located 30 kilometers North of Calcutta , in West Bengal , India . Situated along the banks of River Ganga, the city has been able to keep herself separated from all other cities and abide by her own characteristics. She was under French rule since 1696

Location= 22o52’North and 88o22’EastLocation= 22o52’North and 88o22’East

Area = 22.03 sq kmArea = 22.03 sq kmPopulation= 1,62,146 (2001 Census)Population= 1,62,146 (2001 Census)Growth /annum=3.0%Growth /annum=3.0%

Total no. Of slum=152 no.sTotal no. Of slum=152 no.sTotal slum population= 42,000Total slum population= 42,000Total no. Of B.P.L Total no. Of B.P.L population=16224population=16224

Male=84,222 Female=77,924Density of population=7361Total no. Of household =34,937

Total no. Of S.C=16446Total no. Of S.T=756

She Has 33 Functioning Ward Committees

DEMOGRAPHY

CMC HAS 5 CMC HAS 5 BOROUGH OFFICESBOROUGH OFFICES

VISIONVISION Implementation of the DDP will transform our Municipal Implementation of the DDP will transform our Municipal

Corporation into an ideal healthy Urban areaCorporation into an ideal healthy Urban area Ensure overall healthy safe living environment by providing Ensure overall healthy safe living environment by providing

basic services to poorbasic services to poor Removal of bottle necks to ensure and future Chandernagore Removal of bottle necks to ensure and future Chandernagore

with no unemployment problemwith no unemployment problem A healthy Socio economic condition by upgrading education, A healthy Socio economic condition by upgrading education,

health amusement facilitieshealth amusement facilities Emphasis on sustainable development Emphasis on sustainable development Providing facilities to attract private investors for overall Providing facilities to attract private investors for overall

developmentdevelopment Municipal Institutional strengthening - a basic development Municipal Institutional strengthening - a basic development

issue is also what DDP aims atissue is also what DDP aims at

DRAFT DEVELOPMENT PLANDRAFT DEVELOPMENT PLAN2007 - 20122007 - 2012

COMPONENT 1 – INFRASTRUCTURE , LANDUSE & ENVIRONMENT COMPONENT 1 – INFRASTRUCTURE , LANDUSE & ENVIRONMENT MANAGEMENT PLANMANAGEMENT PLAN

SLUM INFRASTRUCTURE IMPROVEMENT PLANSLUM INFRASTRUCTURE IMPROVEMENT PLAN INTRA - MUNICIPAL INFRASTRUCTURE IMPROVEMENT PLANINTRA - MUNICIPAL INFRASTRUCTURE IMPROVEMENT PLAN TRANS – MUNICIPAL INFRASTRUCTURE LINKAGETRANS – MUNICIPAL INFRASTRUCTURE LINKAGE LANDUSE DEVELOPMENT PLANLANDUSE DEVELOPMENT PLAN ENVIRONMENT MANAGEMENT PLANENVIRONMENT MANAGEMENT PLAN

COMPONENT 2 – SOCIAL & LIVELIHOOD DEVELOPMENTCOMPONENT 2 – SOCIAL & LIVELIHOOD DEVELOPMENT

LIVELIHOOD & POVERTY ALLEVIATION PLANLIVELIHOOD & POVERTY ALLEVIATION PLAN LOCAL ECONOMIC DEVELOPMENTLOCAL ECONOMIC DEVELOPMENT HEALTH CARE SERVICES DEVELOPMENT PLANHEALTH CARE SERVICES DEVELOPMENT PLAN PRIMARY EDUCATION IMPROVEMENT PLANPRIMARY EDUCATION IMPROVEMENT PLAN

COMPONENT 3 – MUNICIPAL INSTITUTIONAL STRENGTHENING PLANCOMPONENT 3 – MUNICIPAL INSTITUTIONAL STRENGTHENING PLAN

ORGANISATIONAL DEVELOPMENT PLANORGANISATIONAL DEVELOPMENT PLAN INTERNAL PROCESS & SYSTEM IMPROVEMENT PLANINTERNAL PROCESS & SYSTEM IMPROVEMENT PLAN CITIZEN INTERFACE PLANCITIZEN INTERFACE PLAN FINANCIAL PLANFINANCIAL PLAN

PROCESSPROCESS DDP launched in July 2005DDP launched in July 2005 DPG & DTG formed – in August 2005DPG & DTG formed – in August 2005 Vision & Objective finalised in August 2005Vision & Objective finalised in August 2005 Problem Identification Workshops in Wards Problem Identification Workshops in Wards

September 2005September 2005 Work shop I – September 2005Work shop I – September 2005 Ward Level Meetings for finilisation of projectsWard Level Meetings for finilisation of projects

June June 20062006 Workshop II – September 2006Workshop II – September 2006 CMU Appraisal – CMU Appraisal – January 2007January 2007 Public Validation – Public Validation – January 2007January 2007 Submission to KMPC – Submission to KMPC – February 2007 February 2007

PARTICIPATORY PROCESSPARTICIPATORY PROCESS

25 NOS. DPG & DTG Meetings25 NOS. DPG & DTG Meetings Workshop 1 & Workshop 2Workshop 1 & Workshop 2 99 ward level meetings99 ward level meetings Numbers of Focus Group DiscussionNumbers of Focus Group Discussion Number of Meetings with CDS , NHG Number of Meetings with CDS , NHG

Municipal employees etc.Municipal employees etc.

DATA COLLECTIONDATA COLLECTIONSocio Economic House Hold SurveySocio Economic House Hold SurveyCollection of Existing Data - Drainage & Collection of Existing Data - Drainage & Water SupplyWater SupplyTraffic data collectionTraffic data collectionMarket SurveyMarket SurveyIndustry Review DataIndustry Review DataFocus Group Discussion Focus Group Discussion Meeting with NHG , NHCMeeting with NHG , NHC

Analysis and ProjectionAnalysis and Projection

Data Analysis from Raw Data and Review of Data Analysis from Raw Data and Review of Feedback from Ward LevelFeedback from Ward Level

Projection upto 2012Projection upto 2012 For Infrastructure Projection upto 2017For Infrastructure Projection upto 2017

COMPONENT 1 – COMPONENT 1 – INFRASTRUCTURE , LANDUSE & INFRASTRUCTURE , LANDUSE &

ENVIRONMENT ENVIRONMENT MANAGEMENT PLANMANAGEMENT PLAN

SUB_COMPONENTS OF COMPONENT -1SUB_COMPONENTS OF COMPONENT -1

SLUM INFRASTRUCTURE IMPROVEMENT PLANSLUM INFRASTRUCTURE IMPROVEMENT PLAN

INTRA - MUNICIPAL INFRASTRUCTURE IMPROVEMENT PLANINTRA - MUNICIPAL INFRASTRUCTURE IMPROVEMENT PLAN

TRANS – MUNICIPAL INFRASTRUCTURE LINKAGETRANS – MUNICIPAL INFRASTRUCTURE LINKAGE

LANDUSE DEVELOPMENT PLANLANDUSE DEVELOPMENT PLAN

ENVIRONMENT MANAGEMENT PLANENVIRONMENT MANAGEMENT PLAN

SLUM INFRASTRUCTURE SLUM INFRASTRUCTURE DEVELOPMENT PLANDEVELOPMENT PLAN

OBJECTIVEOBJECTIVE Ensure basic infrastructure services to all slum dwellers in order to Ensure basic infrastructure services to all slum dwellers in order to

improve the quality of life of the slum dwellers.improve the quality of life of the slum dwellers.

To provide adequate water supply and safe sanitation services to all To provide adequate water supply and safe sanitation services to all the urban poor resident in the municipality.the urban poor resident in the municipality.

Slums having worst socio-economic situation and infrastructure Slums having worst socio-economic situation and infrastructure will be the first priority for development.will be the first priority for development.

To address needs of both To address needs of both BPL BPL and APL families resident in slums.and APL families resident in slums.

To ensure community participation in planning, construction, and To ensure community participation in planning, construction, and operation and maintenance of Community assets within slums.operation and maintenance of Community assets within slums.

To get better result slum infrastructure must be integrated with the To get better result slum infrastructure must be integrated with the intra municipal infrastructure.intra municipal infrastructure.

SLUM PRIORITISATIONSLUM PRIORITISATION

Development Issues Identified through Development Issues Identified through Technical Analysis & Discussions with Slum Technical Analysis & Discussions with Slum DwellersDwellers

152 Slums identified and prioritised following 152 Slums identified and prioritised following QSS ReportQSS Report

Out of 152, 4 slums in service landOut of 152, 4 slums in service land 152 slum covers 45,000 population which is 152 slum covers 45,000 population which is

27 % of total population27 % of total population

SLUM INFRASTRUCTURE SLUM INFRASTRUCTURE DEVELOPMENT PLANDEVELOPMENT PLAN

PROJECT PROPOSALSPROJECT PROPOSALS

Comprehensive Development Plan – prepared for 152 slums includesComprehensive Development Plan – prepared for 152 slums includes

Comprehensive Development Plan consists of Drainage, Water Supply, Comprehensive Development Plan consists of Drainage, Water Supply, Sanitation, Housing etcSanitation, Housing etc..

Funding from – KUSP & BSUP fund.Funding from – KUSP & BSUP fund.

Total estimated CostTotal estimated Cost

Infrastructure Cost 18.93 Crores Infrastructure Cost 18.93 Crores Housing Cost Housing Cost 102.14 Crores 102.14 Crores O&M Cost O&M Cost 0.5 Crores 0.5 Crores

Total Total 121.57 Crores121.57 Crores

Intra-Municipal Infrastructure PlanIntra-Municipal Infrastructure Plan

Plan covers Plan covers • TransportationTransportation• Water SupplyWater Supply• DrainageDrainage• Solid Waste ManagementSolid Waste Management• Community FacilitiesCommunity Facilities

INFRASTRUCTURE, LANDUSE AND ENVIRONMENT INFRASTRUCTURE, LANDUSE AND ENVIRONMENT PLAN PLAN (COMPONENT -1)(COMPONENT -1)

Development ObjectivesDevelopment Objectives

To provide adequate water To provide adequate water supply, safe sanitation supply, safe sanitation services to the entire area services to the entire area of Corporation.of Corporation.

To install a modernized To install a modernized solid waste management solid waste management system for the entire area.system for the entire area.

To provide proper storm To provide proper storm water drainagewater drainage

To remove the problems To remove the problems related to transportation related to transportation management within the town management within the town

To provide required social To provide required social infrastructure to the residentsinfrastructure to the residents

Other public utilities like Other public utilities like market place etc. are to be market place etc. are to be ensured to the citizens.ensured to the citizens.

SITUATION ASSESMENT SITUATION ASSESMENT Infrastructure OverviewInfrastructure Overview

TRANSPORTATIONTRANSPORTATION

Study of Transport NetworkStudy of Transport Network Study of Road HierarchyStudy of Road Hierarchy Study of ParkingStudy of Parking Study of Road JunctionStudy of Road Junction

SITUATION ASSESMENT SITUATION ASSESMENT Infrastructure OverviewInfrastructure Overview

WATER SUPPLYWATER SUPPLY

Study of existing source of Old area , ward 27 and Added areaStudy of existing source of Old area , ward 27 and Added area

Study of existing network of Old area ,ward 27 and Added Study of existing network of Old area ,ward 27 and Added areaarea

Details of PipelinesDetails of Pipelines

Study of Problem AreasStudy of Problem Areas

IMPORTANT TRAFFIC JUNCTIONIMPORTANT TRAFFIC JUNCTION

SITUATION ASSESMENT SITUATION ASSESMENT Infrastructure Overview Infrastructure Overview

DRAINAGEDRAINAGE¥ Study of Outfall PointsStudy of Outfall Points

¥ Study of Contours, Invert levelStudy of Contours, Invert level

¥ Waterlogged areaWaterlogged area

SITUATION ASSESMENT SITUATION ASSESMENT Infrastructure Overview Infrastructure Overview

SOLID WASTE MANAGEMENTSOLID WASTE MANAGEMENT

Existing Vermi compost plantExisting Vermi compost plant

Study of existing collection systemStudy of existing collection system

Study of PPPStudy of PPP

STUDY OF ON GOING PROJECTSSTUDY OF ON GOING PROJECTS

PUBLIC CONSULTATION OUTCOMEPUBLIC CONSULTATION OUTCOME

PROJECT PROPOSAL PROJECT PROPOSAL &PRIORITIES&PRIORITIES

After analyzing technical data, citizen After analyzing technical data, citizen feedback feedback

Projected future population for the years Projected future population for the years Ω 2012 - 2,21,000 2012 - 2,21,000 Ω 2017 - 2,46,0002017 - 2,46,000

Infrastructure requirement projected for 2012 Infrastructure requirement projected for 2012 & 2017 & 2017

PROPOSED ROAD NETWORK

PROPOSED DRAINAGE(SPOT LEVEL)

PROPOSED WATER DISTRIBUTION SYSTEM FOR ADDED AREA

PROPOSED DRAINAGE FOR ADDED AREA

PROPOSED SEWARAGE FOR ADDED AREA

PROJECTSPROJECTS

Two Groups of projectsTwo Groups of projects

FIRST GROUP – CENTRAL PROJECTS ( 28 Nos. of projects)FIRST GROUP – CENTRAL PROJECTS ( 28 Nos. of projects)

TOTAL ESTIMATED COST OF FIRST GROUP (INFRASTRUCTURAL TOTAL ESTIMATED COST OF FIRST GROUP (INFRASTRUCTURAL PROJECTS) : PROJECTS) : Rs. 284.20 croresRs. 284.20 crores

SECOND GROUP – Ward level projects ( 645 Nos. of projects )SECOND GROUP – Ward level projects ( 645 Nos. of projects )

TOTAL NO. OF ROADS FOR CONSTRUCTION OR REPAIR TOTAL NO. OF ROADS FOR CONSTRUCTION OR REPAIR = = 320320

TOTAL NO. OF DRAINS FOR CONSTRUCTION OR REPAIR TOTAL NO. OF DRAINS FOR CONSTRUCTION OR REPAIR = = 230230

TOTAL NO.OF GUARD WALLS FOR CONSTRUCTION OR REPAIR =TOTAL NO.OF GUARD WALLS FOR CONSTRUCTION OR REPAIR = 95 95

ILLUMINATION - IN 16 WARDS = 16ILLUMINATION - IN 16 WARDS = 16

TOTAL ESTIMATED COST OF SECOND GROUP (WARD WISE TOTAL ESTIMATED COST OF SECOND GROUP (WARD WISE

INFRASTRUCTURAL PROJECTS) : Rs. 13.7067 CroresINFRASTRUCTURAL PROJECTS) : Rs. 13.7067 Crores

PROJECT PRIORITY PROJECT PRIORITY

First Group – no priority listFirst Group – no priority list

Second Group – Priority List of 645Second Group – Priority List of 645

Projects by giving Weightage and MarksProjects by giving Weightage and Marks

TRANSMUNICIPAL PROJECTSTRANSMUNICIPAL PROJECTS

ObjectivesObjectives

Taking necessary steps for Taking necessary steps for effective drainage, extension of effective drainage, extension of sewerage to solve the problem of sewerage to solve the problem of water logging and sanitation. water logging and sanitation.

To solve the bottlenecks related to To solve the bottlenecks related to the roads, bridges and traffic the roads, bridges and traffic management.management.

To provide required social To provide required social infrastructure in trans municipal infrastructure in trans municipal level.level.

ProjectsProjectsFive Nos. of projects identifiedFive Nos. of projects identified

Road Projects – 2Road Projects – 2

Drainage Projects – 1Drainage Projects – 1

Sewerage Project – 1Sewerage Project – 1

River Transport – 1River Transport – 1

TOTAL ESTIMATED COST OF TOTAL ESTIMATED COST OF TRANSMUNICIPAL PROJECTS : Rs. 32.30 croresTRANSMUNICIPAL PROJECTS : Rs. 32.30 crores

Name of project Cost in Rupees Source of Fund

A Re-sectioning of Chandernagore Ditch 11.0 Crore JNNRUM

B Extension of sewerage system 17.0 Crore JNNRUM

C Construction of under-pass at Mankundu Railway Station 0.30 Crores TT Sector of KMDA

(15 Lakh) Bhadreshwar

Municipality (7.5Lakh) & CMC (7.5Lakh)

D Widening of Khan Road 2.0 Crore TT Sector of KMDA

(1.5 Crore) Bhadreshwar

Municipality (2.5 Crore) & CMC (2.5 Crore)

E Construction of permanent jetty ( Floating Barge ) at Ranighat 2.0 Crore Surface Transport Govt

of W.B.

LANDUSE DEVELOPMENT PLAN LANDUSE DEVELOPMENT PLAN

OBJECTIVEOBJECTIVE

Ω Efforts should be given to identify land for developmentEfforts should be given to identify land for development

Ω Emphasis will be given to utilize the land for health conservation, education Emphasis will be given to utilize the land for health conservation, education and recreational parksand recreational parks

Ω Municipal own land and vested land should be given top priority for Municipal own land and vested land should be given top priority for environmental improvementenvironmental improvement

Ω From social and environmental point of view due emphasis should be given From social and environmental point of view due emphasis should be given to provide parks and playground for each wardto provide parks and playground for each ward

Ω To control congestion and non conforming use regulatory measures should To control congestion and non conforming use regulatory measures should be given prioritybe given priority

Ω To control incompatible and non-sustainable development issues ensure To control incompatible and non-sustainable development issues ensure the amount of the amount of land required for land required for adequate social infrastructural facilities adequate social infrastructural facilities removing and controlling of informal settlements by providing them removing and controlling of informal settlements by providing them appropriate resettlement and rehabilitation scopeappropriate resettlement and rehabilitation scope

LANDUSE DEVELOPMENT LANDUSE DEVELOPMENT PLAN PLAN

Study of Existing Land useStudy of Existing Land use Study of Built formStudy of Built form Structural ConditionStructural Condition Study of LUDCP –1995 & B.M. ActStudy of LUDCP –1995 & B.M. Act Municipal own LandMunicipal own Land Vested Land Vested Land Study on encroachmentStudy on encroachment

LANDUSE - 2006LANDUSE - 2006

PROJECT PROPOSALSPROJECT PROPOSALS

5 nos of proposals on Landuse Plan5 nos of proposals on Landuse Plan

Parks and Play Grounds in total 15 wards Parks and Play Grounds in total 15 wards

Improvement of existing Picnic Park (Chuti park)Improvement of existing Picnic Park (Chuti park)

Development Of Pisiculture within the existing Ponds Development Of Pisiculture within the existing Ponds

Construction of Community latrine in ward no.6,8,9,10, 11, 25 &26 Construction of Community latrine in ward no.6,8,9,10, 11, 25 &26

Improvement of existing slaughter houseImprovement of existing slaughter house TOTAL ESTIMATED COST OF LAND USE PROJECTS) : Rs. 2.21 croreTOTAL ESTIMATED COST OF LAND USE PROJECTS) : Rs. 2.21 crore

Proposal for modification of Land Use zoningProposal for modification of Land Use zoning New Zoning for added areaNew Zoning for added area

Name of project Cost in Rupees

Source of Fund

A Parks and Play Grounds in total 15 wards

0.15 Crores

KUSP & CMC

B Improvement of existing Picnic Park (Chuti park)

0.50 Crores

KUSP

C Development Of Pisiculture within the existing Ponds

0.75 Crores

KUSP

D Construction of Community latrine in ward no.6,8,9,10, 11, 25 & 26

0.56 Crores

KUSP & Beneficiaries

E Improvement of existing slaughter house 0.25 Crores

KUSP

PROPOSED LANDUSE ZONING DEVELOPMENT CONTROL PLAN

ENVIROMENTAL DEVELOPMENT PLANENVIROMENTAL DEVELOPMENT PLAN

OBJECTIVEOBJECTIVE

To ensure noise free atmosphere with clean pollution free air.To ensure noise free atmosphere with clean pollution free air.

To stop contamination of landTo stop contamination of land

To check the quality of water from the sourcesTo check the quality of water from the sources like streams, like streams, rivers ponds and lakes and prevent them from further rivers ponds and lakes and prevent them from further pollution,pollution,

Protect the biological diversity of the areaProtect the biological diversity of the area

Protect the Heritage buildingProtect the Heritage building

ENVIROMENTAL ENVIROMENTAL DEVELOPMENT PLAN DEVELOPMENT PLAN

Study of environmental elementsStudy of environmental elements Air, Soil, Water,Water bodies & Air, Soil, Water,Water bodies &

NoiseNoise Study of Heritage Structures Study of Heritage Structures Study of Non Conventional Study of Non Conventional

EnergyEnergy

PROJECT PROPOSAL & PRIORITYPROJECT PROPOSAL & PRIORITYAfter analysis and projection projects identifiedAfter analysis and projection projects identified

Two Types of Environmental ProjectsTwo Types of Environmental Projects

First Group – Active & Passive Actions 5Nos. of projectsFirst Group – Active & Passive Actions 5Nos. of projects

Energy Park Energy Park Tourism destination schemeTourism destination schemeRemote sensing and G.I.S. technology Remote sensing and G.I.S. technology Proposal for ground water recharge and rainProposal for ground water recharge and rain water harvesting water harvesting methodsmethods Tree plantation projectTree plantation projectConservation of water bodies for Pisiculture Conservation of water bodies for Pisiculture Establishment of laboratory for quality checking of drinking Establishment of laboratory for quality checking of drinking water and pond waterwater and pond waterDisaster Preparedness (passive measures)Disaster Preparedness (passive measures)

Projects Under First Group

Name of project Cost in Rupees Source of Fund

A Energy Park 0.30 Crores Power Dept. for Conventional Energy

B Tourism destination scheme 5.0Crore Govt. of India

C Remote sensing and G.I.S. technology

0.10 Crores KUSP

D Proposal for ground water recharge and rain water harvesting methods

0.10 Crores KUSP

E Tree plantation project 0. 05 Crores KUSP

F Conservation of water bodies for Physiculture

0.05 Crores KUSP

G Establishment of laboratory for quality checking of drinking water and pond water

0.10 Crores KUSP and CMC

H. Disaster Preparedness (passive measures)

0.01 Crores Municipal Affairs Dep. & CMC

Projects Under Second Group


Source of Fund

A Conservation of heritage buildings ( not declared projects)

1 Sacred Heart Church 0.50 Crores

Heritage Commission

2 Nitya Gopal Smriti Mandir 0.30 Crores

Heritage Commission

3 Nanda Dulal Mandir 0.20 Crores

Heritage Commission

4 Borai Chandi Tala Mandir 0.10 Crores

Heritage Commission

5 Sambhu Chandra Sebasharam 0.25 Crores

Heritage Commission

B Conservation of heritage buildings (declared projects

1 Thistle Hotel ( Declared Heritage by Heritage commission)

0.50Crores

Heritage Commission

2 Clock Tower ( Declared Heritage by Heritage commission)

0.25Crores

Heritage Commission

3 French Cemetery Cathedral ( Declared Heritage by Heritage commission)

0.25Crores

Heritage Commission

4 Liberty Gate ( Declared Heritage by Heritage commission)

0.10Crores

Heritage Commission

5 Prefecture of police ( Declared Heritage by Heritage commission)

0.15Crores

Heritage Commission

PROJECT PROPOSAL & PRIORITYPROJECT PROPOSAL & PRIORITY Second Group -Conservation of heritage Second Group -Conservation of heritage

StructuresStructures10 nos. of Structures are Identified10 nos. of Structures are Identified

Five Nos already listed by Heritage commissionFive Nos already listed by Heritage commission

• Thistle Hotel Thistle Hotel • Clock Tower Clock Tower • French Cemetery Cathedral French Cemetery Cathedral • Liberty GateLiberty Gate• Prefecture of policePrefecture of police

Five Nos not listed by Heritage commissionFive Nos not listed by Heritage commission

• Sacred Heart ChurchSacred Heart Church• Nitya Gopal Smriti MandirNitya Gopal Smriti Mandir• Nanda Dulal MandirNanda Dulal Mandir• Borai Chandi Tala MandirBorai Chandi Tala Mandir• Sambhu Chandra SebasharamSambhu Chandra Sebasharam

TOTAL ESTIMATED COST OF TOTAL ESTIMATED COST OF ENVIRONMENTAL PROJECTS : ENVIRONMENTAL PROJECTS : Rs. Rs.

8.31crores8.31crores

0

2 0

4 0

6 0

8 0

1 0 0

1 s t Qtr 2 n d Qtr 3 rd Qtr 4 th Qtr

E a s t

We s t

No rth

LOCATION OF OLD AND NEWLOCATION OF OLD AND NEW AREAAREA


Source of Fund

A Water Supply

Water supply distribution network augmentation for ward 1-27 water supply (24 X 7)

1.75 Crores JNNURM

5.0 MGD surface water supply treatment plant

6 Crores Mega City -KMDA(4.5 Crore) CMC (1.5

Crore)

24 X 7 water supply system 7 Crores JNNURM

B Drainage Improvement Projects

Improvement of drainage in old area 1.5 Crores JNNURM

Improvement of drainage in added area ( Road side drain at Bhola Road and Khan Road)

0.75 Crores CMC

Projects Under First Group (Central Projects)

C Solid Waste Management Projects

Primary collection and transportation

1.0 Crore 12th Finance Commission

D Road Network Projects

Railway fly over with widening of approaching road

35 Crore JNNURM & PPP

By pass at Chandernagore Station 0.50 Crores MPLAD & Chandernagore Municipal Corporation

Widening of Bhola Road 2.0 Crores PWD , GOVT.W.B

Major Roads / culverts / bridges 1.0 Crore KUSP

Improvement of Rabindranath Road 0.75 Crores KMDA TT Sector (0.55 Crores) & CMC ( 20 Crores )

E Commercial Development Projects

Residential cum commercial complex at Chawdhury Bagan

150 Crore PPP

Residential cum commercial complex at Khan Bagan Mankundu station Road

30 Crore PPP

Commercial complex with beautification and development of water bodies at Lal Dighir dhar

10 Crore PPP

Redevelopment of municipal office building 12.0Crore PPP

F Street Light

Installation and improvement of street lights in Chandernagore area

0.20Crores KUSP & Chandernagore Municipal Corporation

G Market Development Projects

Redevelopment of Laxmiganag Bazer 12.0 Crore PPP

Redevelopment of Bou bazaar 8.0Crore PPP

H Construction of Women’s’ Poly-technique Collage

1.0Crore Technical Education Dept. of W.B. & MPLAD

I Construction of working women’s hostel

1.0Crore Social Welfare Dept. (Govt. of India.)

J Construction of indoor stadium 0.60 Crores Govt. of India (30 Lakhs). W.B. Govt. .(20 Lakhs) & CMC (10 Lakhs)

K Guest House at Gondol Para water works

0.25Crores Chandernagore Municipal Corporation

L Hawkers complex at hospital ground

0.50Crores CMC (25 Lahks) & Beneficiary (25Lakhs)

M Guest House at Rabindra Bhaban 0.25Crores Chandernagore Municipal Corporation

N CDS office building ( 3 nos ) 0.15Crores KUSP

O Ward office building ( 15 nos ) 0.75Crores KUSP

P Community centre ( 3 nos ) 0.15Crores KUSP

Q Library cum Archive 0.10 Crores Rammohan Foundation & Chandernagore Municipal Corporation

TOTAL ESTIMATED COST OF FIRST GROUP (INFRASTRUCTURAL PROJECTS) : Rs. 284.20 crores

S.L NO.

WARD NO.

PROJECT TYPE PROJECT NAME

ESTIMATED

COST.

1 19 CONCRETE ROAD 2NO.NIRANJANNAGAR H/O B CHAKRABORTY TO H/O B. DHAR. 4.65

2 29 GUARD WALL TANK OF SANATAN BAGUI AT NABAGRAM MAIN RD. 1

3 29 GUARD WALL TANK (1) OF LATE AJIT DHARA AT NABAGRAM MAIN RD. 2

4 29 NEW METAL FROM H/O N MITRA AT BAZRA OVER BHOLA RD. UPTO H/O GOUTAM MITRA.(3). 2

529 NEW METAL

FROM H/O M.BAG UPTO H/O K.MAJHI VIA H/O LATE TARAK SARKAR AT NABAGRAM (1) AND FROM MAIN ROAD NABAGRAM(EAST) UPTO 59 NO. RAILPOOL (5)

4

6

28 METAL ROAD FROM MANASATALA CLUB AT GOBINDAPARA UPTO H/O JOYDEB PAKIRA (5) AND FROM MANASATALA SANTAN SANGHA CLUB AT GOBINDAPARA UPTO H/O P.CHATTERJEE (11) AND FROM BAROARYTALA UPTO H/O ABHIJIT BUINYA AT GOBINDAPARA (21)

4.98

7 30 GUARD WALL BESIDE HARISAVA AT BILKULI OVER COLLEGE RD. 1.38

828 METAL ROAD

FROM THE SANIMANDIR AT CHOTOGARJI UPTO SANTASIMATA MANDIR AT MADHABPUR VIA GARDEN OF SACHIN HALDER (2)

12.3

928 METAL ROAD

FROM GROSSARY SHOP OF BABU CH. GHOSH AT ALTARA UPTO H/O BADAL CH. ROY (8) AND FROM H/O LATE PANCHU GOPAL ROY UPTO THE SARASWATI CANAL AT ALTARA (26)

8.9

1028 METAL ROAD

FROM BRIKOATE FACTORY ( H/O R.N.GHOSH) AT ALTARA UPTO PANPARA BAROARYTALA (3) AND FROM ALTARA PRY. SCHOOL UPTO SHIB MANDIR VIA BRAHMINPARA MORE AND NEOGIPARA BANDHU SANGHA CLUB (6)

11.7

11 29 GUARD WALL TANK OF SUBAL BAG AT NABAGRAM 2

12 29 GUARD WALL TANK OF JOYDEB RANA OVER SWETPUR MAIN RD. 2

13 29 GUARD WALL KAMAR PUKUR AT NABAGRAM 1

14 29 GUARD WALL TANK OF ADYA PADA SHEE AT NABAGRAM 1

15 33 GUARDWALL AT S.PALLY PASHIMPARA OPPOSITE OF H/O APURBA MITRA 1.65

16 29 GUARD WALL TANK OF BECHUGOPAL SABUI AT SWETPUR MAIN RD. 2

17 29 REPAIRING SWETPUR MAIN RD. (2) 2

1829 NEW METAL

FROM NABAGRAMA ALTARA -NABAGRAM MAIN RD. TO LATIKA ROY.

3

19 22 NEW BRICK PAVED DINEMARDANGA BYE LANE1 0.68

20 21 METAL TOP REPAIRING NATUNPARA ROAD. 3.75

21 21 METAL TOP REPAIRING NANDYPARA ROAD. 2.90

22 21 METAL TOP REPAIRING CHUTARPARA ROAD. 2.80

23

30 NEW METALKATHURIAPARA RD. STARTING FROM PARUL OIL MILL TOWARDS BAZRA VIA DHAKSHINPARA AND FROM BILKULI DAKSINPARA KALITALA TOWARDS H/O HARADHAN MAL (21)

18.62

24

30 NEW METALMANSATALA RD. STARTING FROM COLLEGE RD. TOWARDS UPTO BILKULI HARISAVA VIA BAKUBPUR (2)

15.08

2530 METAL TOP REPAIRING

COLLEGE RD. STARTING FROM GHORAPONTA TOWARDS NOAPARA BRIDGE (1)

13.5

26 1 METAL ROAD NEW SILBAGAN BYE LANE NO:-2,( METAL ROAD NEW) 2

27 19 New drain at 2NO. NIRAJANNAGAR DITCH RD. TO J.P. MAIN RD. 2.90

28 21 METAL TOP REPAIRING DASHABHUJATALA MAIN ROAD. (REST PORTION) 5.75

29 22 METAL TOP REPAIRING DINEMAR DANGA MAIN ROAD 25

30 22 NEW BRICK PAVED OLAI BIBITALA LANE 0.78

31 1 DRAIN BISHARITALA RD H/O S.SANTRA TO S.DAS 0.5

3233 NEW METAL

DAKSHINPARA FROM HOUSE OF JIBON DAS TOWARDS HOUSE OF RANJIT KAR

6.68

3332 New drain at

FROM RLY. CULVERT NO.60 TOWARDS JUGIPUKUR DITCH (CENTRAL)(1)

4.99

34 29 GUARD WALL BAZRA ATRARA 2

35 29 GUARD WALL TANK OF KAMAL GHOSH AT SWETPUR MAIN RD.. 2

36 29 GUARD WALL TANK OF GADAI MITRA AT BAZRA 2

37 1 DRAIN HARIDRADANGA MANNAPUKUR 2 FROM- H/O -AMAL CHATTERJEE TO SUMIT CHATTERJEE

2.5

38 19 METAL TOP REPAIRING DULEYPARA MAIN ROAD. (PART) (H/O K BAGCHI TO H/O RAJEN DEY)

5.75

39 20 DRAIN H/O HAREKRISNA PAL TO H/O SHYAMAL BANIK. TO P.GOSWAMI 4.50

40 21 METAL TOP REPAIRING SURPARA MAIN ROAD. 4.75

41 29 REPAIRING NABAGRAM MAIN RD. (14) 8

4231 NEW METAL FROM MANNA TIMBER TOWARDS TELEPHONE EXCHANGE (2) 2.46

4331 GUARDWALL INFRONT OF H/O S.SEN GUPTA AT BISHALAKSMITALA (EAST) 2.75

4432 NEW METAL

FROM H/O S.GUHANIOGY TOWARDS H/O MIRA SEN VIA N.G.DAS AT PURASHREE (9)

0.89

4529 NEW METAL

BEZRA BANDHAGHAT VIA JYOTIRMOY BHATTCHERJEE TO ASHOKE MITRA

2.5

46 29 NEW METAL SWETPUR SWEATBASANTAHANA 2

47 33 NEW BRICK PAVEMENT FROM H/O S.DAS TOWARDS H/O K.PAUL AT PURBAPARA (5) 1.76

4829 NEW METAL

AND FROM MAIN ROAD NABAGRAM(EAST) UPTO 59 NO. RAILPOOL (5)

2

4932 New drain at

AND FROM BACK SIDE OF H/O P.BHOUMICK TOWARDS H/OK.SAHA (13)

1.38

50 8 DRAIN FROM THE ENTRY OF KALUPUKUR KABARKHANA . LANE TOWARDS WEST UPTO THE MAIN RD.

0.41

51 22 NEW BRICK PAVED DITCH ROAD BYE LANE BESIDE NILA BEKARY 0.47

52 20 DRAIN H/O PHOOL KUNDU TO H/O SAILEN SARKAR. TO PRASANTA HIRA 1.10

53 22 NEW BRICK PAVED ACC BYE LANE 2 0.61

54

32 NEW METAL FROM THE CULVERT OF PURASHREE (DITCH ROAD) TOWARDS NABAGRAM JUGIPUKUR (CENTRAL) (3) AND H/O S.BHATTACHERJEE TOWARDS H/O S.SEN AT PURASHREE (19)

9.48

5532 New drain at

FROM H/O N.G.DAS TOWARDS DITCH VIA BACK SIDE OF H/O S.V. MALLIK (2)

2.54

56

33 REPAIR, METALS.PALLY MAIN ROAD FROM BHOLA ROAD TOWARDS SITALATALA RLY. CULVERT (28A) TOWARDS DITCH WITH CULVERT (OVER DITCH)

12.9

57 29 DRAIN FROM H/O S.MAJI UPTO H/O M.BAG AT NABAGRAM (6) 1

58 29 DRAIN AT BAZRA BAZRA BHATTERJEEPARA 1

59 2 BRICK PAVED KANTAPUKUR DOCTOR GOLI 3.24

60 9 New drain at CENTRAL DRAIN (BETWEEN CHADNI BENIAPUKUR & NIPENDRA SARANI ) 1ST PHASE

3.42

61 32 NEW METAL FROM H/O J.MITRA TOWARDS H/O RAMROY PURASHREE 1.74

62 1 METAL ROAD NEW SURERPUKUR GUIN BAGAN ROAD(ENTERENCE) 0.75

63 22 NEW BRICK PAVED DINEMARDANGA RAY PARA 0.73

64 22 NEW BRICK PAVED CHAKROBARTY PARA BYE LANE 1 2.46

65 22 BRICK PAVED to be repaired

FROM THE HOUSE OF SUBHRAJIT BHATTACHARYA UPTO THE HOUSE OF RANGALAL DEBNATH AT ACC BYE LANE

1

66 1 METAL ROAD REPARING BISHAHARITALA RD.(METAL TOP REPAIRING) 1.5

67 1 METAL ROAD NEW HARIDRADANGA PASHAMAIN 0.5

68 6 DRAIN R.ARARWAL ROAD 1.95

69

33 REPAIR, METAL S.PALLY MAIN ROAD FROM BHOLA ROAD TOWARDS SITALATALA RLY. CULVERT (28A) TOWARDS DITCH WITH CULVERT (OVER DITCH)

12.99

70

29 DRAINFROM NABAGRAM 59 NO. RAIL POOL UPTO VIDYA SAGAR COLONY UNDER BHD. MUNICIPALITY( INTER MUNICIPAL WORK) (3)

1

7132 NEW METAL

FROM THE H/O R.S.MUKHERJEE TOWARDS H/O P.DAS VIA H/O D.DAS AT KALABAGAN (4)

5.54

7231 BRICK PAVED RD.

FROM H/O B.MANNA TOWARDS H/O S.DEY AT SITALATALA ROYPARA (19)

0.37

73

33 NEW BRICK PAVEMENT FROM H/O S.ROY TOWARDS H/O S.MISTRI AND UPTO RAILWAYTRAC (EAST) AT S.PALLY PURBAPARA (1)AND AT S.PALLY PURBAPARA (BELTALA) TOWARDS SCHOOL MATH (28B)

0.93

7432 METAL REPAIR FROM H/O N.KUNDU TOWARDS H/O S.DAS AT ASHOKPALLY (12) 0.6

75 6 DRAIN SURIGHATCOLONY 4.14

76 11 METAL ROAD JHAWBAGAN ROAD 7.52

77 11 METAL ROAD LALDIGHIRDHAR OIL MILL 7.1

78 11 METAL ROAD URDIBAZAR MAIN ROAD 11.88

79 12 metal rd repair BHUDEV MUKHERJEE RD 10.61

80 12 metal rd repair KUTIR MATH NORTH 8.46

81 12 metal rd repair KUTIR MATH EAST 2.73

82 25 NEW METAL RD. R.N.SIKDAR ROAD 1

8333 NEW BRICK PAVEMENT

FROM H/O S.S. BANIK TOWARDS H/O H.P. BANIK AT DAKSHINPARA (11)

0.2

84 20 METAL TOP REPAIRING AT 2NO. MAHADANGA RD. H/O AJIT SIKDAR TO CONGRESS NAGAR CULVERT VIA H/O PRAMILA SARKAR.

10.50

85 18 METAL TOP REPAIRING 3NO. M.DANGA H/O S. SAMADDAR TO MKD. STN. RD.

5.50

86 20 METAL TOP REPAIRING AT 2NO. MAHADANGA RD CHALANTIKA CLUB TO GANGULY SHOP

7.50

87 22 NEW BRICK PAVED ACC BYE LANE 1 5.15

88 20 DRAIN H/O TAPAN ACHARYA TO H/O RUPAK DEY. TO M.SAMADDAR

1.55

89 22 NEW BRICK PAVED TAL PUKUR DHAR BYE LANE 2.77

9031 NEW METAL

FROM H/O R.MUKHERJEE AT CHAMPATALA TOWARDS H/O K.MUKHERJEE (6)

1.33

9132 NEW METAL

FROM H/O S.SAHA TOWARDS H/O A.GHOSH AT PURASHREE (7)

2.35

92

33 NEW METALFROM H/O S.BISWAS TOWARDS P.BHATTACHERJEE AT MANNABAGAN S.PALLY UTTARPARA (19)

0.72

93 19 GUARD WALL 2NO NIRAJANNAGAR 2NO. POND 1.25

9432 NEW METAL

KMDA FROM HOUSE OF GUHABABU TOWARDS H/O G. SAHA

1.46


FROM H/O R.P.CHAKRABORTY TOWARDS J.SENGUPTA AT UTTARPARA (28)

0.53

9632 DRAIN,NEW

FROM BACK SIDE OF H/O P.BHOUMICK TOWARDS H/OK.SAHA (13)

0.84

97 4 METALLED TOP REPAIRING S.N. PALIT RD. 1.52

98 16 METAL TOP REPAIRING SAMBALA SIBTALA & NUNE TOLA 3.50

99 24 NEW BRICK PAVED BINOD TALA GHAT LANE 1.32

100 6 NEW BRICK PAVED MAJERGHAT BYE LANE-1 0.4

101 6 GUARD WALL SURIGHAT MAIN RD. 1

102 8 B/PAVEMENT KALUPUKUR NORTH RAMPAL SING BAGAN LANE

3.3

103 25 DRAIN,reparing BINODETALA 2.6

104 25 DRAIN,reparing BINODETALA 1.6

10529 DRAIN

FROM H/O GOUTAM MITRA AT BAZRA UPTO BHOLA RD. (20)

1

106 21 METAL TOP REPAIRING KRISHNAPOTTY ROAD. 3.05

10732 BRICK PAV, repairing

FROM THE SITALATALA MORE TOWARDS JIMNASTIC CLUB AT SITALATALA (26)

1.29

108 19 New drain at DITCH ROAD NEAR KANAILAL COLONY. 1.00

109 21 METAL TOP REPAIRING JELEPARA ROAD. 1.25

110 20 DRAIN H/O PRADIP CHATTERJEE TO H/O SANTOSH DAS SAHEEDNAGAR. 0.50

11131 Drain FROM H/O ASTU SANTRA TOWARDS KMDA MAIN DRAIN (22) 1.42

112 3 METALTOP JADUNATH PALAIT ROAD. 4.22

113 4 METALLED TOP REPAIRING GOSWAMIGHAT RD. 8.91

114 7 Improvement of Metal Road. HELA PUKURDHAR ROAD FROMSHIBMANDIR TO PALPARA CROSSING

3.09

115 7 Improvement of Metal Road. PRANKRISNHNA CHOWDHURY ROAD. 6.09

116 10 New drain at MONINDRA GOPAL MITRA SARANI (EAST)J.N.DUTTA 12.17

117 14 DRAIN TO BE RESTORED NEAR B.S.N.L OFFICE AT BOSEPARA 6

118 14 DRAIN NEW H/O OF PARESH SINGHA (FATAKGORA) UPTO GREENLAND SCHOOL

4.5

119 24 METAL TOP REPAIRING UPEN BANERJEE RD. 4.15

120 2 BRICK PAVED KANTAPUKUR(N) BYE LANE-2 4.04

121 6 NEW COCRETE PAVED LAXMIGANJBAZAR MARKET RD. 0

122 6 NEW COCRETE PAVED KANAISARKARGHAT LANE-2 1.5

123 9 New drain at KALUPUKUR MAIN ROAD 1.60

124 9 New drain at CENTRAL DRAIN (BETWEEN NIPENDRA SARANI & DITCH RD) 1ST 4.77

125 29 DRAIN ASHRAMMATH AREA AT NABAGRAM (13) 1

126 29 DRAIN AT BAGCHI BAGAN AREA IN BAZRA (31) 1

12729 DRAIN

FROM BHATTACHERJEE PARA AT BAZRA UPTO H/O NEMAI KOLEY WITH CROSS (18)

1

12829 DRAIN

AT NABAGRAM FROM H/O ADYAPADA SHEE UPTO H/O LATE NABAKUMAR SANTRA (11)

1

129

28 DRAINFROM SHOP OF SAKTIPADA GHOSH AT GARJI RADHE PARA TOWARDS DVC CANAL (3) AND FROM BACK SIDE OF H/O NITYANANDA DHOLEY AT GARJI JOY PARA TOWARDS DVC CANAL(3)

8.9

130 7 New drain at FROM RAMESWAR AGARWALA TO HOSPITAL MORGE 0.82

131 1 METAL ROAD REPARING SURERPUKUR MAIN ROAD. 6

132 1 METAL ROAD REPARING HARIDRADANGA GAGERDHAR RD. 4

133 1 METAL ROAD REPARING HARIDRADANGA DHARMATALA 5

134 1 METAL ROAD REPARING HARIDRADANGA MAIN ROAD FROM PRY. SCHOOL TO NORTH SIDE 3.5

135 1 METAL ROAD REPARING SURERPUKUR KALABAGAN 1.5

136 13 METAL TOP REPAIRING CHARU CH. ROY ROAD 4.35

137 19 New drain at DULEPARA TO SANTIPALLY 3.35

138 22 new drain AT A.C.C. BYE LANE , (A) FROM THE H/O SWAPAN CHOUDHURY UPTO THE H/O DIPAK NAG (B) FROM THE H/O MANI CHATTERJEE UPTO H/O BIMAL DEY

3.1

139 22 NEW BRICK PAVED DINEMARDANGA BYE LANE2 1.32

140 26 Drain to be repaired at FROM SASTRI HIGH SCHOOL TO CHINA KUTHI, GARH DHAR 1.00


FROM H/O B.T.MONDAL TOWARDS H/O B.DUTTA AT S.PALLY PURBAPARA (2)

0.58

142 6 NEW DRAIN R.ARARWAL BYE LANE-2 1.95

143 15 New drain at BEHIND BALIKA VIDYALAYA TO BANI SANGHA (IN CONTINUATION OF THE DITCH OF WARD NO -14)

18.75

144 20 DRAIN PIRTALA BESIDE H/O D. P. BHATTACHARYA. 1.10

145 5 DRAIN MOLLAHAZIBAGAN ROAD 0.56

146 12 new concrete paved JHOWBAGAN BY LANE 0.64

147 25 GUARD WALL R.N.SIKDAR ROAD FROM H/O-NANDADULAL GHOSH TO TINBAZAR UNION OFFICE

6

14832 New drain at

FROM BACK SIDE OF H/O M.CHAKRABORTY TOWARDS DITCH AT NATUNPALLY (11)

0.54

149 5 NEW COCRETE PAVED TATIRBAGAN BYE- LANE 1.33

15031 CONC. PAVED RD.

FROM SARKAR BHAWAN AT BOWBAZAR TOWARDS JELEPARA KALITALA (11)

3.45

151

31 BRICK PAVED RD.FROM H/O N.HALDER AT PURBA BISHALAKSMITALA TOWARDS S.PALLY MAIN RD. (16)

1.21


FROM H/O P.DAS AT CHUNARIGALY TOWARDS COLLEGE RD. (24)

1.01

153 3 DRAIN JADUNATH PALAIT ROAD. 1.6

154 14 METAL ROAD REPARING MAKHAN CHATTERJEE LANE 2.75

155 14 METAL ROAD REPARING COCONUT NURSHERY LANE 3.48

156 14 METAL ROAD REPARING JOGEN SEN LANE 1.74

157 20 DRAIN SAHEEDNAGAR BEHIND H/O KIRAN DHALI. 1.30

158

33 DRAIN

FROM TALIKHOLA AT PURBAPARA (8) AND INFRONT OF H/O U.GUPTA AT PASCHIMPARA (11) AND FROM H/O T.PRAMANIK TOWARDS H/O N.DEBNATH (16)

4.25


FROM H/O S.BANIK TOWARDS H/O R.MAJHI AT DAKSHINPARA (14)

0.56

160

32 BRICK PAVFROM THE BRIDGE OF ASHOKPALLY TOWARDS H/O N.KUNDU (1) AND FROM H/O N.C.BASAK TOWARDS H/O M.DEY AT ASHOKEPALLY (23)

0.49

161 4 METALLED TOP REPAIRING KUNDUGHAT RD. 8.23

162 6 DRAIN LAXMIGANJ MAIN RD. 0

163 6 NEW DRAIN SURIGHAT COLOLY ROAD 1.49

164 11 METAL ROAD KHANSAMAPARA ROAD. 0.52

165 11 METAL ROAD CHUNAGOLI BYE LANE 0.95

166 11 METAL ROAD MALIBAGAN ROAD 0.76

167 1 DRAIN SURERPUKUR MAIN RD.(WEST) 1.5

168 26 METAL TOP REPAIRING KHASAMAPARA RD. 3.48

169 26 METAL TOP REPAIRING MALAPARA RD. 6.75

170 1 DRAIN HARIDRADANGA MAIN RD ( PASHAMIAN) 0.5

171 1 DRAIN HARIDRADANGA GOWALAPARA RD.FROM H/O-TARUN CHAKRABORTY TO H/O-K.MITRA

0.75

172 5 METAL RD.IMPV. MOLLAHAZIBAGAN ROAD 3.84

173 10 METAL TOP REPAIRING CHUNARIPARA RD. 2.97

174 11 DRAIN KHANSAMAPARA DRAIN 0.85

175 13 METAL TOP REPAIRING RAM CHATTERJEE LANE 4.78

176 13 METAL TOP REPAIRING HALDERPARA TINBAZAR 4.26

177 15 METAL TOP REPAIRING B.C.BHAR ROAD 7.90

178 18 METAL TOP REPAIRING GOPAL BAG 3.50

179 19 New drain at SAHEBBAGAN GARH VIA SANTIPALLY,DULEPARA. 7.35

180 1 METAL ROAD NEW JOGIN DUTTA'S BAGAN 3 RD LANE 1.75

181 8 3" PIPE LINE NARUA BAROMANDIRTALA NORTH BYE LANE BESIDE LATE DR. G.CHOWDHURY

0.5

182 21 NEW METAL. BEHIND LOCAL OFFICE & KAMARSHALA 3.50

183 21 NEW METAL. BANERJEEPARA TO DITCH RD. 3.25

184 31 METAL TOP REPAIR FROM BOWBAZAR TOWARDS SANTRAPARA KMDA RD (3) 3.49

185 19 New drain at IN BETWEEN CONGRESSNAGAR & 2NO KANAILALPALLY 1.85

18633 NEW METAL

FROM H/O P.KUNDU TOWARDS SAKTI SANGHA VIA H/O S.D.CHOUDHURY (10)

1.44

18731 DRAIN

AT JAJER MATH OF BRAHMINPARA (4)AND FROM KALITALA AT JELEPARATOWARDS H/O R.MUKHERJEE AT BRAHMINPARA (5)

0.89

188 18 METAL TOP REPAIRING SARENGPARA 1ST LANE 2.35

189 18 METAL TOP REPAIRING GOPAL BAG ( DR. BHASKAR DAS'S LANE) 1.85

190 18 NEW BRICK PAVED 4NO. GOPAL BAG 3.90

19131 DRAIN FROM H/O S.CHATTERJEE AT BRAHMINPARA (16) 0.93

19231 Drain

FROM UBI AT BOWBAZAR TOWARDSRIVER SARASWATI (4)

0.3

193 10 GUARD WALL TALPUKUR THIRD LANE (SOUTH & NORTH SIDE) 4.00

194 14 GUARD WALL AUDDY COLONY, MADHAYANCHAL(ONE) 1

195 24 GUARD WALL at SATGHATA POND 13.75

196 26 BRICK PAVED to be repaired ROAD STARTING FROM RABINDRA VIDYAPITH UP TO THE H/O JAGANNATH JADAV

1.20

197 26 NEW BRICK PAVED MASJIDBAGAN FOOTBAL GROUND BYE LANE-2 1.95

198 27 BATHING GHAT REPAIR GOURHATI SINGLE BLOCK'S GHAT 3

199 27 BATHING GHAT REPAIR GOURHATI DOUBBLE BLOCK'S GHAT 3

200 27 COMMUNITY LATRINE COMMUNITY LATRINE ADJECENT TOGOURHATI FERRY GHAT

2

201 4 METALLED TOP REPAIRING CHAMPATALA RD.BYE LANE-1 0.95

202 6 NEW BRICK PAVED MAJERGHAT ROAD 0

203 8 METAL/ REPAIR KALUPUKUR SHYAMKRISHIN BAGAN BYE LANE-3 1.1

204 8 B/PAVEMENT NARUA PANCHANANTALA NORTH BYE LANEFROM SANIMANDIR TO H/O OF LT. PDUTTA

1.5

205 8 B/PAVEMENT NARUA AKUNJIBAGAN BOTH SIDE OF H/O SIBAPRASAD PAL

2

206 9 New drain at BAURIPARA BYE LANE 1.76

207 11 DRAIN URDIBAZAR MAIN ROAD 0.99

208 11 DRAIN KUTHIRMATH NORTH 3.24

209 12 drain to be restored DRAIN TO BE RESTORED AT LALDIGHIR DHAR RD 3

210 2 GUARD WALL KANTAPUKUR(N) 2ND LANE 2.28

21132 NEW METAL

FROM H/O R.GOMES TOWARDSH/O T.SANYAL AT PURASHREE (10)

0.95

212 5 NEW COCRETE PAVED BORAI-CHANDITALA BYE LANE 0.72

213 6 NEW COCRETE PAVED SURIGHAT BYE LANE-5 0.39

214 6 NEW COCRETE PAVED DHANKAL GHAT COLONY 0.46

215 11 DRAIN DRAIN IN MALIBAGAN 0.63

216 11 DRAIN LALDIGHIRDHAR EAST 0.3

217 18 New drain at H/O P. DAS, KAPALIPARA TO HARIPARA RD 5.00

218 18 New drain at H/O DIPU DAS, GOPAL BAG TO M. DANGA RD. 7.50

219 20 Park CHILDREN PARK 1(MHADANGA -0.5 LAKH) 0.50

220 20 GUARD WALL MAHADANGA BESIDE H/O T.CHAKRABORTY, P BISWAS, G. MANDAL, H.D. BISWAS.

5.75

221 22 new drain AT FROM GODAL PARA SIKSHANIKETAN UPTO THE HOUSE OF RABIN MUKHERJEE 2

222 22 new drain AT FROM DINEMARDANGA NATUN COLONY UPTO SARKARI ABASON. 3.46

223 22 new drain AT FROM DINEMARDANGA COLONY COMMITTEE MATH (W). UPTO NATUN COLONY

4.32

22433 NEW BRICK PAVEMENT FROM H/O M.BANERJEE TOWARDS H/O A. CHKRABORTY AT UTTARPARA 0.25

225 33 NEW BRICK PAVEMENT FROM H/O S.DAS TOWARDS H/O S.SARKAR AT DAKSHINPARA (13) 0.23

226 6 NEW COCRETE PAVED NICHUPATTY BYE LANE-2 0.33

227 10 CONCRETE PAVEMENT SURIPARA LANE 2.02

228 21 Drain to be repaired at KRISHNAPOTTY RD INFRONT OF LIBRARY. 1.30

229 22 NEW BRICK PAVED HARI SABHA LANE 0.47

230 1 DRAIN HARIDRADANGA PRANTIK PASHIMER RASTA 1.5

231 13 METAL TOP REPAIRING BANAMALIPAL RD INCLUDING SANTRA GOLI 5.22

232 14 GUARD WALL NORTHSIDE OF RASHBEHARI AVENUE KHATAL 1.08

233 16 METAL TOP REPAIRING A T NEOGY GOLI 3.60

234 8 DRAIN PALPARA MEKITATA LANE.NEAR H/O-K.SAHA 1.15

235 8 DRAIN+B/PAVED NARUA SHYAMKRISHIN BAGAN TARA DAS LANE 2.9

236 6 NEW COCRETE PAVED SURIGHATCOLONY 4.14

237 8 DRAIN SAWLI BATHTALA KOLONI 2

238 9 NEW METAL CHADNI BENEPUKUR(W) NEAR KALTALA TO CHOWDHURY BAGAN 2.19

239 9 New drain at CENTRAL DRAIN (BETWEEN CHADNI BENIAPUKUR & NIPENDRA SARANI ) 2ND PHASE

6.82

240 9 New drain at CENTRAL DRAIN (BETWEEN NIPENDRA SARANI & DITCH RD) 2ND 7.16

241 14 DRAIN NEW BANKIM MASTER BYE LANE (BAGAN) 1.73

242 14 DRAIN NEW FROM LALBAGAN SCHOOL TO SANTRAPARA MATH 2.21

243 14 DRAIN NEW FROM SHREEPALLY CLUB TO SUKTALA MAIN RD. 2.2

244 24 NEW BRICK PAVED UPEN BANERJEE BYE LANE NO.-1 TO 6 2.50

245 2 METALTOP REPAIR KANTAPUKUR(N) LANE-1 3.68

246 2 METALTOP REPAIR NARUA SARKARPARA 1ST LANE 3.35

247 32 GUARD WALL TANK AT PURASHREE INFRONT OF H/O M.MUKHERJEE 3.3

248 1 GUARD WALL HARIDRADANGA MAIN RD 2

249 3 GUARD WALL KABARIPARA (SOUTH)WEST-EAST & A.CHATTERJEE 3.6

250 8 DRAIN NARUA ROY PARA SOUTH LANE ROAD FROM H/O R. NEOGI VIA POULTRY TO SANIMANDIR.

0.96

251 9 NEW METAL REST PORTION OFGHOSH BAGAAN 0.69

252 10 METAL TOP REPAIRING TALPUKUR 3RD LANE 3.09

253 10 CONCRETE PAVEMENT NILKANTA SARKAR BYE LANE(E)(NEAR THE H/O ASHIS HAZRA) 2.20

254 20 Play Ground PLAY GROUND 1 (BHARATISANGHA CLUB ) 0.25

255 22 NEW BRICK PAVED DINEMARDANGA KHEJUR TALA 1.58

256 22 drain to be repaired at DINEMAR DANGA MAIN ROAD 8.19

25732 NEW METAL FROM H/O P.MUKHARJEE TOWARDS H/O M.BHOUMICK AT SITALATALA (5) 0.81

258 1 METAL ROAD NEW SILBAGAN BYE LANE NO:-4( METAL ROAD NEW) 2

259 1 METAL ROAD NEW HARIDRADANGA BYE LANE (PRANTIK) 2.25

260 1 METAL ROAD NEW HARIDRADANGA GOALA PARA BYE LANE 1

261 1 METAL ROAD NEW CHARAKTALA BYE LANE(STADIUM'S ENTERENCE) 1

262 2 New drain at MUNSHIPUKURDHAR(SARKARBAGAN) ROAD 0.96

263 10 Restoration RUPLAL NANDY (SOUTH) 0.71

264 19 NEW BRICK PAVED SABINARA H/O MR. SANYAL. TO H/O SUBHASH DAS. 1.25

265 27 METAL ROAD NEW GOURHATI DOUBBLE BLOCK & GOURHATI SINGLE BLOCK 9

266 27 METAL ROAD NEW GOURHATI MALAPARA- BAZARPARA ROAD. 9

26732 DRAIN,NEW

AND FROM H/O S.GUHAROY TOWARDS H/O G.SAHA VIA H/O A.SARKAR (18)

1.6

268 6 NEW DRAIN KANAISARKARGHAT 0.55

269 12 concrete paved repair KUTIRMATH NORTH BY LANE 0.3

270 12 new concrete paved KUTIRMATH SOUTH BY LANE 0.84

271 12 brick pavement OPPOSITE SIDE OF STATE BANK OF INDIA 0.5

272 12 brick pavement BESDE WBSEB OFFICE 0.5

273 20 METAL TOP REPAIRING AT 2NO. MAHADANGA RD H/O NAREN PAL TO H/O MADHAB GHOSHAL.

1.80

274 2 BRICK PAVED KANTAPUKUR GARERDHAR 1.27

275 5 DRAIN KANAI SARKAR GHAT 2ND LANE 0.19

276 9 GUARD WALL KALUPUKUR KUMARPARA 2.40

27733 NEW BRICK PAVEMENT FROM H/O S.DAS TOWARDS H/O H.N.DAS AT UTTARPARA (24) 0.59

278 29 DRAIN SWETPUR NEAR H/OSUKUMAR SHABUI 100000

279 1 DRAIN HARIDRADANG GARERDHAR RD. HOUSE OF G.DUTTA TO SETT BARI

0.75

280 2 New drain at KANTAPUKUR KOLEY BAGAN 1.84


282 19 NEW BRICK PAVED 1NO. NIRANJANNAGAR H/O CHANDAN DEY TO H/O SWAPAN MITRA.

0.60

283 19 CONCRETE ROAD 2NO.NIRANJANNAGAR DITCH RD. TO J.P.MAIN RD.VIA G. NAGAR 10.50

284 20 BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O MINTU SENGUPTA. 1.50

285 7 Drain to be repaired at PALPARA ROAD 4.50

286 9 New drain at CENTRAL DRAIN (BETWEEN NIPENDRA SARANI & DITCH RD) 3RD

7.15

287 14 RESTRORATION PAVEMENT(BY CONCRETING)

BOSEPARABYE LANE(BESIDE PLAY GROUND) 2.2

288 19 Drain to be repaired at SABINARA H/O ANIL SAHA TO H/O C. CHATTERJEE. 0.18

289 20 DRAIN EASTERN SIDE OF DHUBULIA PARIBAR 0.45

290 20 DRAIN H/O SAILEN DAS TO H/O B. ROY CHOWDHURY. 0.75

291 20 DRAIN H/O GANESH PAL TO H/O PULIN TALUKDAR. 0.50

292 26 New drain at FOOTBAL GROUND RD. 1.54

293 2 New drain at SWALIBATTALA RD. 2.09

294 3 DRAIN PADMAPUKUR ROAD 2.13

295 3 DRAIN PADMAPUKURBYE LANE 0.92

296 11 BRICK PAVEMENT CHUNAGOLI BYE LANE 0.61

297 11 BRICK PAVEMENT BHATTEHERJEE GHGAT BYE LANE 0.57

298 12 metal rd improvement BARABAZAR MAIN RD 6


BANKIM MASTER LANE 0.9


BANERJEE BAGAN 1.23

30133 NEW BRICK PAVEMENT FROM H/O P.B.CHAKRABORTY TOWARDS H/O B.SARKAR 0.27

302 16 METAL TOP REPAIRING CONVENT RD 3.00

303 23 Brick.pav.New TEMATHA K.B.C RD.BESIDE ELECTRIC OFFICE 0.71

304 23 Drain,New TEMATHA K.B.C RD.BESIDE ELECTRIC OFFICE 0.58

305 23 Drain,New JUGI PARA 1ST LANE 1.10

306 24 NEW BRICK PAVED MONSATALA RD. BYE LANE BESIDE B.B.B.SARANI 1.08

307 26 NEW METAL LITCH BAGAN RD. 1.00

30832 GUARD WALL

NORTHERN AND EASTERN (PARTLY) SIDE OF NATUNPALLY TANK

2.75

309 8 RETAINING WALL NARUA BOSEPARA(S)OPPOSITE NARUA SCHOOL/ 1.5

310 1 DRAIN SURERPUKUR MAIN RD.(BIBIRHAT MORE TO ) H/O B.KUNDU AND T.DAS TO T.GUIN.)

1

311 1 DRAIN HARIDRADANGA PRANTIK (BAZAR TO DHARMATALA) 2

312 1 DRAIN CHARAKTALA BYE LANE(BIBIRHAT STADIUM) 1

313 9 NEW METAL REST PORTION OF NIBEDITA SARANI 3.85

314 9 BRICK PAVED to be repaired BANERJEE GOLI TO BARUIPARA CROSSING 1.33

315 10 METAL TOP REPAIRING TALPUKUR 1ST &2ND LANE 4.87

316 19 CULVERT IN BETWEEN 2NO MAHADANGA & SANTINAGAR NEAR THE H/O NAREN PAL

2.00

317 23 Metal Rd.,New NAMARER BAGAN 4TH LANE FROM H/O R. DEBNATH TO S MAZUMDER

2.25


FROM H/O S.SAHA TOWARDS H/O G.C.BANERJEE AT DAKSHINPARA (7)

1.32


FROM SHOP OF S.SAHA TOWARDS H/O D.DASGUPTA AT DAKSHINPARA (8)

1.48

320 1 METAL ROAD NEW SILBAGAN BYE LANE NO:-3( METAL ROAD NEW)

2

321 1 METAL ROAD NEW SURERPUKUR GUIN BAGAN ROAD PURBER PATH

3.5

322 8 CONC.PAVEMENT NARUA SATYAPIRTALA PARK LANE 1.3

323 8 B/PAVEMENT NARUA ROY PARA SOUTH BYE LANE FROM H/O R. NEOGI VIA POULTRY TO CULVERT

0.23

324 11 DRAIN JHAWBAGAN DRAIN 0.53

325 15 METAL TOP REPAIRING GYNAPUKUR DHAR 3.80

326 15 CULVERT BARRA PUKUR DHAR NEAR MILAN SANGHA 1.15

327 19 METAL TOP REPAIRING DULEYPARA MAIN ROAD. (PART) ( H/O RAJEN DEY TO D.PATTI CROSS)

5.75

328 21 NEW BRICK PAVED KRISHNAPOTTY RD. BYE LANE 2.25

329 21 BRICK PAVED REPAIRING SURPARA RD.TO BANERJEEPARA RD. 1.60

330 8 3" PIPE LINE NARUA BMAIN RD SOUTH LANE BESIDE H/O TAPAN MALLICK

0.2

331 8 3" PIPE LINE NARUA SATYAPIRTALA EAST BYE LANE SOTH SIDE OF H/O SUBODH SARKAR

0.04

332 12 new concrete paved KUTIRMATH NORTH BY LANE 1.18

333 19 GUARD WALL 2NO NIRAJANNAGAR 1NO. POND 1.25

334 5 GUARD WALL TATIRBAGAN BYE- LANE 6.6

335 6 DRAIN NICHUPATTY MAIN ROAD 0.39

336 6 DRAIN,REPAIR NICHUPATTY MAIN ROAD 0.39

337 21 New drain at NATUNPARA TO BANERJEEPARA VIA BURMANBAGAN. 6.50

338 7 Concrete HELAPUKURDHAR BYE LANE PARITOSH SAHA'S HOUSE 0.58

339 19 NEW BRICK PAVED SANTIPALLY H/O S. SAMADDAR TO H/O T. D. BANIK. 1.05

340 23 Drain,New A C CHATTERJEE BYE LANE FROM AMBIKA CLUB TO H/O S. ADHAKIRY.

0.57

341 23 Brick.pav.New A C CHATTERJEE BYE LANE FROM AMBIKA CLUB TO H/O S. ADHAKIRY.

1.00

342 27 METAL ROAD NEW GOURHATI E.S.I QUARTERS'S ROAD. 2

343 27 BATHING GHAT REPAIR GOURHATI BISHALAKSHITALA GHAT REPAIR 3

344 31 DRAIN AT SITALATALA ROYPARA (5) 0.17

345 8 METAL/ REPAIR NARUA SATYAPIRTALA LANE/NEAR H/O OF K.MITRA 3.6

346 8 METAL/ REPAIR NARUA ROY PARA BOTH SIDE OFH/O- SHYAMAL SETT 2.3

347 8 CONC.PAVEMENT NARUA AKUNJIBAGAN 2.74

348 8 RETAINING WALL NARUA SARKAR PARA SOUTH PUKUR PARH 1.5

349 8 RETAINING WALL FROM DITCH TO H/O P.GHOSH TO H/O OF P.SING. 3.55

350 8 RETAINING WALL NORTH SIDE OF THE POND & G.CHATTERJEE NOTH BANK

4.24

351 8 RETAINING WALL FROM H/O OF A.DAS VIA A.MONDAL TO K.DAS 2.75

352 3 BRICK PAVED TALDANGA MODAK GOLI 1.15

353 11 DRAIN MURGIPATTY DRAIN 0.38

354 11 COMMUNITY LATRINE COMMUNITY LATRINE ON CHUNAGOLI GARH 5

355 11 COMMUNITY LATRINE COMMUNITY LATRINE ON LALDIGHIR BASTI 3

356 14 DRAIN NEW CROSS DRAIN NEAR TARAMA BUILDERS 0.3

357 14 METAL ROAD REPARING BOSEPARA MAIN ROAD 11.93

358 15 New drain at GOLAP BAGAN (PART) 1.00

359 19 Drain to be repaired at DULEPARA MAIN ROAD 0.65

360 21 NEW BRICK PAVED NATUNPARA (PODDARPARA)BYELANE. 1.50

361 21 NEW BRICK PAVED BARASAT CHUTARPARA H/O A. MAZUMDAR TO H/O RENUKA PRESS

1.35

362 21 NEW METAL. BANERJEEPARA BYE LANE SHOP OF BECHA TO SOUTH.

1.15

363 23 GUARD WALL at BOSE PARA BESIDE THE HOUSE OF CHAITALI CHAKROBARTY

1.65

364 23 GUARD WALL at POND OF BARID BARAN DAS, GUARD WALL 1.65

365 8 DRAIN NARUA PANCHANANTALAMAIN ROAD(NORTH) FROM H/O OF G.DEY TO SANIMANDIR

0.56

366 2 BRICK PAVED BIBIRHAT WEST BYE LANES 0.48

367 2 BRICK PAVED SWALIBATTALA BYE LANE 0.66

368 6 NEW COCRETE PAVED R.ARARWAL BYE LANE-3 0.6

369 8 CONC.PAVEMENT KALUPUKUR KABARKHANA . 0.4

370 17 Drain to be repaired at T.N. BHATTACHARYA LANE 2.00


FROM H/O H.N. BHATTACHARJEE TOWARDS S. P. CHAKRABORTY AT UTTARPARA (25)

0.25

37233 NEW METAL

FROM H/O S.BAG TOWARDS H/O S.CHATTERJEE ( MANNABAGAN) (27)

0.82

373 5 LIGHT POST KANAI SARKAR GHAT 2ND LANE 0.18


375 6 NEW COCRETE PAVED SHIBBATIGHAT BYE LANE(S) 0.28

376 12 concrete paved repair JHOWBAGAN BY LANE 1.03

377 18 New drain at H/O L.M. SUTRADHAR TO H/O SAMBHU ROY 2.50

378 18 New drain at H/O P.PAUL, 3 NO.M.DANGA TO POULTRY 2.25

379 18 New drain at GOPAL BAG TO MKD. STN. RD.( P. GHOSH) 3.35

380 18 METAL TOP REPAIRING LICHUTALA MONDALBAGAN 6.50

381 9 NEW METAL KALUPUKUR PANCHANANTALA,(UKIL BAGAN) 2.08

382 19 CONCRETE ROAD 2NO.NIRANJANNAGAR RATION SHOP TO CULVERT.

3.50

38331 DRAIN

FROM H/O S.CHAKRABORTY TOWARDS H/O M.M.BISWAS VIA CHUNARIGALY (12)

1.52

384 26 Ghat PIPAL GHAT 5.00

385 1 DRAIN 2ND LANE( PURBER GOLI PATH) 1

386 3 BRICK PAVED NATUNPARA MAIN ROAD 1.9

387 8 METAL/ REPAIR NARUA BOSEPARA RD. 2.75

388 9 NEW METAL CHOWDHURY BAGAN TO BERAPUKURDHAR RD.

1.18

389 14 DRAIN NEW NEAR THE H/O KISHAN DIKPATI AT GARERDHAR

0.63

390 16 New drain at SADHU CHARAN B.PITHA TO K.C.SEN RD 10.00

391 20 BRICKPAVED CONVERTED TO M.C.LANE BESIDE H/O SAILEN SARKAR. 1.05

392 8 DRAIN NARUA ROY PARA FROM H/O OF B.MUKHERJEE TO H/O R GASWAMI

1.87

393 2 BRICK PAVED MUNSHIPUKURDHAR BYE LANE (REPAIR) 0.75

394 9 NEW METAL KALUPUKUR KUMURPARA TO TAPAN GHOSH TO APANJAN CULVERT)

1.49

395 13 Restoration SURPARA LANE (UPTO D.C.R RD) 1.70

396 2 GUARD WALL BIBIRHAT WEST KALIBARI 1.20

39732 NEW METAL

FROM H/O S.GUPTA TOWARDS H/O L.BHATTACHARJEE AT PRASHREE (8)

0.6

398 8 RETAING WALL NARUA ROY PARA SENEDER PUKUR PASCHIM PARH

1.26

399 8 RETAINING WALL S.KGHOSH PUKUR PARH NORTH AND WEST 3.2

400 10 New drain at NILKANTA SARKAR STREET (BOTHSIDE) 0.68

401 10 CONCRETE PAVEMENT RUPLAL NANDY RD.(S) 1.18

402 10 NEW COCRETE RD. KALUPUKUR BYE LANE. H/O-MADAN GOSWAMI 0.84

403 13 NEW COCRETE RD. B.N.DAS ROAD BYE LANE ( BENEPUKURDHAR SOUTH)

1.22

404 13 NEW COCRETE RD. B.N.DAS ROAD BYE LANE ( BESIDE CHITTARANJAN CLUB)

0.65

405 15 CULVERT B.C. BHAR RD.NEAR H/O M.DAS 1.50

40633 DRAIN,NEW

FROM H/O S.SARKAR TOWARDS H/O S.GANGULY AT DAKSHINPARA (12A)

0.20

407 1 METAL ROAD NEW JOGIN DUTTA'S BAGAN 2 ND LANE 0.75

408 1 METAL ROAD NEW MANNAPUKUR 1 ST BYE LANE PRATHAM GOLI ENTRC.

0.5

409 4 NEW CONCRETE PAVEMENT S.N. PALIT BYE LANE-2 1.04

410 16 METAL TOP REPAIRING SAHEED KANAI KANAN 2.25

411 16 METAL TOP REPAIRING GARH PARA 2.00

412

32 DRAIN,NEWFROM H/O S.GHOSH TOWARDS KMDA DRAIN (6) AND FROM BACK SIDE OF H/O A.PAUL TOWARDS H/O A.KONAR AT PURASHREE (7)

0.9

41332 DRAIN,NEW

FROM H/O S.GUHAROY TOWARDS KMDA DRAIN VIA H/O S.DAS (10)

0.9

414 2 BRICK PAVED KANTAPUKUR HARA GOLI 2.73

415 2 BRICK PAVED KANTAPUKUR(N) 1ST BYE LANE (JAHAR DAS) 1.35

416 2 BRICK PAVED KANTAPUKUR(S) 4TH BYE LANE (PANCHU GOPAL DAS)

1.55

417 5 DRAIN KHANEKHODA MOSJID 0.32

418 6 NEW DRAIN SHIBBATIGHAT BYE LANE(S) 0.28

419 9 NEW METAL ISMAILS GARDEN FROM PRANAB DHAR TO NANDA GHSOH LANE

0.55

42032 BRICK PAV

AND FROM BACK SIDE OF H/O K.MAHATO TOWARDS H/0 D.PANJA (14B)

0.4

42132 BRICK PAV

AND FROM BACK SIDE OF H/O K.MAHATO TOWARDS H/O K.MAJI (14B)

0.4

42232 NEW METAL

FROM KARUNAMAYEE MEDICINE SHOP TOWARDS H/O A.NIYAGI (15)

1.06


FROM H/O S.DHAR TOWARDS H/O A. GOSWAMI AT DAKSHINPARA (9)

1.11

424 2 VAPOURLAMP. DIFFERENT PLACES IN THE WARD 0.52

425 2 BRICK PAVED SURERPUKUR NATH GOLI 0.72

426 2 BRICK PAVED MUNCIPUKUR SARKARBAGAN LANE 1.37

427 5 NEW COCRETE PAVED TATIRBAGAN BYE- LANE-1 0.56


429 19 NEW BRICK PAVED 1NO. NIRANJANNAGAR H/O RANJIT GHOSH TO H/O TARAPADA DAS.

0.60

430 21 New drain at UDAYAN SANGHA TO NATUNPARA GARH. 2.25

431 20 GUARD WALL MAHADANGA BEHIND SUBHASH VIDYA MANDIR. 8.25

432 20 Play Ground PLAY GROUND 3 (CHALANTIKA CLUB ) 0.25

433 4 NEW DRAIN MAJUMDERGHAR RD. 1.56

434 7 Drain to be repaired at RUPLAL NANDY ROAD 1.23

435 19 New drain at DUPLEIXPOTTY H/O MANAS ROY TO H/O DEBEN PAL 1.15

436 21 NEW BRICK PAVED BARASAT KUMARPARA LANE. 0.85

437 21 BRICK PAVED REPAIRING BANERJEEPARA TO DASHABHUJATALA (H/O ARUP MUKHERJEE.)

0.90

438 26 Drain to be repaired at DINEMARDANGA DITCH RD. ( NORTH ) 2.20

439 26 New drain at MALAPARA EAST SLUM TO DITCH RD. 3.96

440 3 BRICK PAVED HARIDRADANGA MAIN ROAD THREE SIDES 6

441 10 METAL TOP REPAIRING JHAPANTALA BYE LANE 1.53

442 14 METAL ROAD NEW NEAR SABUJER AVIJAN CLUB 0.92

443 14 METAL ROAD NEW SHREEPALLY RD.( WEST SIDE OF PLAY GROUND) 0.51

444 14 METAL ROAD NEW GARANG GOLI 0.8

445 14 METAL ROAD NEW AUDDY COLONY (KANCHA PORTION) 1.23


ABHOY PATULI LANE 1.7

447 12 concrete paved repair LALDIGHIR DHAR STARTING FROM H/O ANWAR KHAN

1

448 26 METAL TOP REPAIRING LICHU BAGAN BURIAL GROUND 6.10

449 2 BRICK PAVED KANTAPUKUR KOLEY BAGAN 3.07

450 6 DRAIN,REPAIR JAGANNATHBATILANE 0

451 7 GUARD WALL at SEAL BAGAN BESIDE SEALPUKUR 1

452 7 GUARD WALL at PANDITPUKUR BOROKALITALA 0.6

453 9 METAL TOP REPAIRING NIBEDITA SARANI BYE LANE 3.09

454 9 NEW METAL NIBEDITA SARANI BYE LANENEAR THE H/O PRATUL BASU & THE H/O SUPROBHAT BASU

1.79

455 18 NEW BRICK PAVED ABINASH DHAR LANE 2.00

456 23 Drain,New NAMARER BAGAN 4TH LANE FROM H/O R. DEBNATH TO S MAZUMDER

1.00

457 23 Brick.pav.New MORAN RD BYE LANE BESIDE THE H/O BIMAL GHOSH

0.25

458 2 GUARD WALL SWALI BATTALA ROAD 1.80


FROM H/O B.H.DAS TOWARDS H/O R.BISWAS AT PURBAPARA (4)

2.16

460 8 B/PAVEMENT PALPARA WEST BYE LANE(OPPOSITE RATION SHOP)

0.6

461 8 METAL/ REPAIR NARUA PANCHANANTALA NEAR KEROSINE DEPO.

0.5

462 8 B/PAVEMENT FROM NARUA B.N DAS GIRLS SCHOOL LANE EAST SIDE

0.23

463 8 B/PAVEMENT NARUA SATYAPIRTALA EAST BYE LANE 0.39

464 18 NEW BRICK PAVED MKD STN RD BYE LANE 1.15

465

31 DrainFROM H/O K.CHAKRABORTY TOWARDS H/O P.MALIK AT BRAHMINPARA BISHALAKSMITALA (8)

0.76

466 5 LIGHT POST MOLLAHAZIBAGAN ROAD 0.27

467 15 New drain at SHOP OF BULU TO H/O BIREN DAS 3.50

468 16 New drain at H/O A.DAS TO A.MANNA 0.30

469 17 Drain to be repaired at H/O M.GOSWAMI TO G.T.RD, N.TELI LANE 0.45

470 17 BRICK PAVED REPAIRING BENEPARA LANE 2.25

47132 DRAIN,NEW

FROM H/O N.BANERJEE TOWARDS H/O A.GHOSH AT PURASHREE (4B)

0.8


473 4 NEW METALLED PAVEMENT KUNDUGHAT BYE LANE-5 0.69

474 7 Improvement of Metal Road. MADRASI BAGAN 3.08

475 15 New drain at WESTERN SIDE OF BHANKUNDA MATH 1.05

476 19 GUARD WALL JUGIPUKUR IN THE POND OF SAMBHU PAL 1.25

477 1 DRAIN .H.O NILMONI GHOSH TO B. PRAMANIK 1

478 2 BRICK PAVED KANTAPUKUR(S) 5TH BYE LANE 1.9

479 20 BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O SANATAN PAL. 1.15

480 23 Metal Rd.,repair JUGI PARA MAIN RD VIA USANGINI SCHOOL 4.36

481 23 Brick.pav.repair HARISAVA BOSE PARA LANE FROM H/O B.DAS TO P.GHOSH

2.60

482 26 BRICK PAVED to be repaired R.N.S.BYE LANE-1 0.55

483 26 BRICK PAVED to be repaired MALAPARA BYE LANE-3 0.75

484 26 BRICK PAVED to be repaired MALAPARA BYE LANE-2 0.65

485 3 BRICK PAVED PALPARA POST OFFICE 0.64


487 7 BRICK PAVED to be repaired SHITALATALA 1ST LANE 1.32

488 7 BRICK PAVED to be repaired SHITALATALA 2ND LANE 1.51

489 7 Improvement of Metal Road. SITALATALA FIRST LANE (NEAR SARANTI DECORATOR)

0.83

490 7 Culvert MANDIRTALA 0.52

491 13 New drain at Surpara Rd ( upto K.M.D.A Plant 0.60

492 13 New drain at Ram Chatterjee Rd.(Near Bimal Dey's House 0.40

493 19 GUARD WALL Sabinara Pond of Daku 1.65

494 21 NEW BRICK PAVED Nandypara Bye Lane upto Deypara Rd. 1.50

49531 Drain REPAIR

From h/o A.Dhara Towards h/o R.Das via h/o A.Manna at Bowbazar (14)

1.73

496 8 B/PAVEMENT NARUA GARERDHAR GREEN PARK GOLI 1

497 8 B/PAVEMENT NARUA DHARMARAJTALA BYE LANE 0.68

498 8 B/PAVEMENT NARUA DHARMARAJTALA BYE LANE BOTH SIDE OF H/O OF M.GHOSH

0.25

499 6 NEW COCRETE PAVED KANAISARKARGHAT 0.55

500 7 New drain at Borokalitala 4.80

501 7 Improvement of Metal Road. Palpara Bye Lane 0.84

502 8 B/PAVEMENT NARUA RAMPROSAD CHATTERJEE RD. THREE LANE

0.59

503 24 NEW BRICK PAVED North side of the shop of Manik Das Moran Rd. 0.11


505 16 METAL TOP REPAIRING Hathkhola Bazar 2.10

506 18 New drain at SRIMANY BAGAN 3.00

507 18 New drain at NABARATNA COLONY ( EAST ) 1.10

508 13 Restoration B.N.DAS RD.(ENTIRE) 3.88

509 12 water land KUTIRMATH MOHALLA RENOVATION AND DEVELOPMENT OF WATERLAND

4

510 5 LIGHT POST KHANEKHODA MOSJID 0.27

511 18 NEW BRICK PAVED D. PATTY BYE LANE ( SAROJ DEY ) INCL. R/ WALL

1.50

512 24 PARK & PLAY GROUND GONDAL PARA BIJENDRAGHAT 10.00

513 26 Burial ground development GONDALPARA BURIAL GROUND DEVELOPMENT

7.00

51433 DRAIN,NEW

FROM H/O D. DAS TOWARDS H/O S.BAG (20)

0.40

515 4 NEW DRAIN KUNDUGHAT RD. 3.87

516 7 New drain at MADRASI BAGAN 1.11

517 16 NEW BRICK PAVED MAIRIE PARK (E) 1.30

518 17 New drain at NEAR BOSERGAHAT 0.65

519 24 BRICK PAVED to be repaired SISHUBABU BYE LANE 0.80

520 9 METAL TOP REPAIRING BAURIPARA BYE LANE 1.91

521 24 NEW BRICK PAVED KHOLEPARA BESIDE H/O LATE PACHU GOPAL CHATTOPADHYAY

0.50

522 3 GUARD WALL ABARTHI BAGAN 1.2

523 3 GUARD WALL NATUNPARA MAIN ROAD EAST-NORTH

2.2

524 3 GUARD WALL MITRABAGAN PANNA SET'S ADJECENT POND

1.2

525 3 DRAIN NURIPARA 1.04

526 4 DRAIN REPAIRING BORO BRAMHATTAR LANE 0.25

527 4 DRAIN REPAIRING S.N. PALIT BYE LANE-3 0.21

528 7 New drain at NEAR DIGHI 0.12

529 13 NEW COCRETE RD. B.N.DAS ROAD BYE LANE ( BESIDE HOUSE OF LALIT PABAN DAS)

0.36

530 20 BRICKPAVED CONVERTED TO NEOGY BAGAN BESIDE H/O HARIPADA BANERJEE

0.75

531 20 BRICKPAVED CONVERTED TO DITCH ROAD BESIDE H/O RUPAK DEY. 2.10

53231 DRAIN

FROM H/O A.MISHRA TOWARDS DISHARI (9)

0.5

533 4 METALLED TOP REPAIRING BORO BRAHMATAR LANE 1.52

534 6 NEW COCRETE PAVED SHIBBATIGHAT ROAD

535 6 NEW COCRETE PAVED DHANKAL GHAT ROAD

536 26 BRICK PAVED to be repaired ANDHRA BYE LANE 2.60


FROM H/O G.MUKHERJEE TOWARDS H/O LATE H.SAMANTA AT KALITALA (27)

0.46


539 4 METALLED TOP REPAIRING GOSWAMIGHAT BYE LANE-1 0.73

540 23 Drain,New K.B.C RD. FROM THE HOUSE OF SHYMAL SARKAR UPTO THE HOUSE OF JAHAR GANGULY

0.63

541 23 GUARD WALL at K.B.C RD. FROM THE HOUSE OF SHYMAL SARKAR UPTO THE HOUSE OF JAHAR GANGULY

1.00

542 24 NEW BRICK PAVED BESIDE THE H/O LATE PROVATH MODAK R.N. RD. BYE LANE

0.11

543 2 BRICK PAVED KANTAPUKUR(S) 3RD BYE LANE (BHOLANATH BHOR)

0.28

544 4 culvert BOROCHAMPATALA TO MAJUMDER GHAR 1.43

545 26 NEW BRICK PAVED MALAPARA MIDDLE BYE LANE-1( DEBENDRA SHAW TO BISWESWAR DAS)

0.40

546 17 METAL TOP REPAIRING MONSATALA RD. 2.25

547 26 Ghat MOHINIBAGAN GHAT 5.00


549 17 NEW BRICK PAVED BISHNU APARTMENT TO H/O HRISHIKESH DEY 0.50

550 20 BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O SACHIN BISWAS. 1.25

551 20 BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O PULIN TALUKDAR.

1.95

552 20 BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O HAREKRISHNA PAL.

1.25

553 24 New drain at GOPAL BABU RD. 1.15

554 16 BRICK PAVED REPAIRING H/O B N DUTTA TO PIR TALA 2.75

555 16 BRICK PAVED REPAIRING DAIBAK PARA AREA 2.00

556 9 NEW METAL CHOWDHURY BAGAN BYE LANE NEAR THE HOUSE OF TAPAN & RATION SHOP

1.20

557 23 Brick.pav.repair HAZRA PARA BYE LANE 0.63

558 23 BALARAM BATI LANE NEAR THE H/O BISWANATH MUKHERJEE UPTO THE H/O SUSIL DEY

0.70

559 23 Brick.pav.New MORAN RD BYE LANE BESIDE THE H/O BIMAL GHOSH

0.25

560 6 NEW DRAIN DHANKAL GHAT ROAD

561 6 NEW DRAIN DHANKAL GHAT ROAD

562 3 GUARD WALL KALITALA, B.MUKHERJEE 2.8

563 6 DRAIN MACHERBAZAR ROAD

564 6 DRAIN,REPAIR MAJERGHAT BYE LANE-1

565 7 New drain at SITALATALA 1ST LANE 1.25

566 5 DRAIN TATIRBAGAN BYE- LANE 0.16

567 17 BRICK PAVED REPAIRING NUTAN TALI LANE 3.00

568 4 NEW BRICK PAVEMENT BOWMASTER GOLI 1.27

569 4 NEW BRICK PAVEMENT BOWMASTER BYE LANE-1 0.46

570 4 NEW CONCRETE PAVEMENT BOWMASTER BYE LANE -2 0.25

571 4 NEW BRICK PAVEMENT GOSWAMI GHAT(SUNIL SANGHA) 0.58


573 7 Improvement of Metal Road. BORALBAGAN (NEAR HOSPITAL QUARTER)

1.10

574 15 New drain at H/O C. RAKSHIT TO M.DUTTA ( BHAKUNDA)

0.90

575 16 NEW BRICK PAVED RUE DE MORERA FROM G.C.GOLE TO G.C.DEY

0.50

576 16 NEW BRICK PAVED T POREL TO A CHAKRA CLUB 0.90

577 24 NEW BRICK PAVED NATUN TELI GHAT BESIDE OF KESHAB GANGULY

0.40

578 24 NEW BRICK PAVED NATUN TELI GHAT BESIDE OF BIJOY BHAGAT

0.36

579 2 BRICK PAVED NARUA SARKARPARA BAGHAJATIN CLUB

1.9

580 2 BRICK PAVED KANTAPUKUR(S) 6TH BYE LANE 1.69

581 2 BRICK PAVED KANTAPUKUR(S) 1ST LANE GUHA MASTAFI

0.76

582 2 BRICK PAVED SWALIBATTALA SUDIN MITRA 0.4

583 23 Brick.pav.repair AC CHATTERJEE BYE LANE 0.36

584 23 Brick.pav.New GURUSADAY DATTA LANE 2.03

585 26 BRICK PAVED to be repaired A.R.P. BYE LANE 1.50

586 26 BRICK PAVED to be repaired MALAPARA EAST BESIDE THE H/O SUMITRA SINGH

0.50

587 4 NEW DRAIN S.N. PALIT RD. 1.60

588 7 Concrete HELAPUKURDHAR BYE LANE RAGHUNATH PARRI

0.21

589 5 DRAIN TATIRBAGAN BYE- LANE-2 0.8

590 2 New drain at KANTAPUKUR(S)3RDBYE LANE 0.86

591 18 New drain at R.SARAK BYE LANE NEAR H/O SUBOL GHOSH

0.80

592 18 New drain at KAPALI PARA NEAR PAUL & CO. 1.05

593 24 NEW BRICK PAVED KHOLEPARA BESIDE H/O DEBENDRA NATH CHATTOPADHYAY

0.67

594 24 NEW BRICK PAVED KHOLEPARA BESIDE H/O LATERAM HARI CHATTOPADHYAY

0.67

595 3 GUARD WALL PAKREY GOLY 2.6

596 20 LIGHTS 30 NOS BRIGHT LIGHT (HALOZEN) IN SLECTED POINTS

0.63

597 20 Park CHILDREN PARK 2 (BHARATISANGHA) 0.25

598 1 CULVERT SILBAGAN TO SILBAGAN 2ND LANE 1.5

599 15 NEW METAL AIRTEL TOWER TO H/O DURGA DAS 3.00

600 15 NEW METAL B.C. BHAR BYE LANE ( BINOY DAS) 0.85

601 16 New drain at BEHIND H/O RAM DAS 0.30

602 16 New drain at RUE DE MORERA TO G.C.GOLE TO G.C.DEY

0.40

603 19 NEW BRICK PAVED SABINARA H/O PARIMAL DEY TO H/O DAKU

0.70

604 4 NEW DRAIN NIKARI PARA BASTI RD. 0.22

605 4 DRAIN REPAIRING MAJUMDERGHAR . 0.18

606 7 New drain at FROM GOPAL SEAL TO PANCHU AGARWALLA TO SHIBTALA

0.19

607 26 New drain at MALAPARA FROM THE H/O. BISWESWAR DAS UP TO H/O KANAI CHOWDHURY

0.32

608 4 NEW BRICK PAVEMENT NIKARI PARA BASTI ROAD 0.28

609 8 B/PAVEMENT NARUA PANCHANANTALA FROM H/O OF P.GHOSH TO P. ROY

0.25

610 17 NEW METAL H/O A. GANGULY TO H/O K.C. SAHA (K.M.D.A. PLANT)

1.35

611 17 NEW BRICK PAVED H/O/ S. BASU TO H/O N.K. MALLICK 0.60

612 17 BRICK PAVED REPAIRING BOSER GHAT LANE. 0.85

613 26 NEW BRICK PAVED GABHTALA BYE LANE ( PARMANAND SHAW TO BISWESWAR DAS)

0.60

614 13 NEW METAL RAM CHATTERJEE BYE LANE 2.47

615 20 Play Ground PLAY GROUND 2 (MAHADANGA CLUB ) 0.25

616 23 Brick.pav.New HARI SABHA LANE BESIDE H/O SANJAY BHOWMIC UPTO THE H/O PRADIP SAHA

0.25

617 26 NEW BRICK PAVED MUCHIPARA BYE LANE-1 0.20


619 26 NEW BRICK PAVED MALAPARA MIDDLE BYE LANE-4( NIRMAL CHOWDHURY)

0.15

620 26 BRICK PAVED to be repaired MALAPARA EAST BESIDE THE H/O DASARATH CHOWDHURY

0.15

621 26 BRICK PAVED to be repaired MALAPARA EAST BESIDE THE H/O FAKIR CHANDRA AGARWAL

0.27

622 26 BRICK PAVED to be repaired MALAPARA EAST BESIDE THE H/O BIJOY SHAW 0.27

623 4 NEW DRAIN BORO CHAMPATALA TO MAJUMDERGHAR 0.90

624 4 NEW DRAIN GOSWAMIGHAT(SUNIL SANGHA) 0.99


626 4 NEW DRAIN PRABARTAK BIDYARTHI BHAVAN 0.41

627 7 Drain to be repaired at JOMPUKURDHAR BYE LANE 0.51

628 10 CONCRETE PAVEMENT STN. ROAD.(S) BYE LANE ( SHOP OF PAPPU)

0.60

629 17 BRICK PAVED REPAIRING TARANATH BHATTACHARYA LANE. 3.50

630 17 GUARD WALL NUTAN TELI LANE (S.N. DEY) 2.75

631 4 NEW BRICK PAVEMENT CHARKI GOLI 0.99

632 4 NEW BRICK PAVEMENT KUNDUGHAT BYE LANE-4 0.67

633 16 NEW BRICK PAVED S C RAKSHIT RD (H/O N S GANGULY TO J PAL

0.35

634 16 NEW BRICK PAVED GARH PRASAD PUR BYE LANE 0.80

635 16 NEW BRICK PAVED NEAR SAPTA SAMMILANI GROUND 0.70

636 16 NEW BRICK PAVED H/O A. BANERJEE TO B. CHATTERJEE 0.50

637 16 NEW BRICK PAVED H/O B. PAL TO J. MITRA 0.50

638 16 NEW METAL APROACH RD GURUKUL 0.60

639 16 NEW METAL K B C RD H/O L.PAL TO H/O N. NEOGY

1.00

640 17 NEW BRICK PAVED H/O/ MANORAMA SADHU TO H/O P.MUKHERJEE.

1.00

641 2 SWEAR LINE NARUA SARKARPARA LANE

642 4 DRAIN REPAIRING KUNDUGHAT RD. 2.57

643 4 NEW BRICK PAVEMENT MAJUMDER GHAR TO GHORA PUKUR DHAR

1.80

644 2 BRICK PAVED SARKAR BAGAN 1ST BYE LANE 1.25

645 4 light post BOWMASTER BYE LANE- 0.24

646 4 light post KUNDUGHAT BYE LANE 0.18

647 9 NEW METAL BAURIPARA FROM THE H/O MANIK SAHA TO GAS GODOWN TO MUKHERJEE BARI)

1.28


649 4 NEW DRAIN BOWMASTER BYE LANE-1 0.28

650 17 Drain to be repaired at H/O H.ACHARYA TO SHAKTI SANGHA MATH

0.50

651 17 BRICK PAVED REPAIRING MUKTARPARA 2ND LANE. 2.00

652 4 light post MAJUMDERGHAR 2ND LANE 0.36

653 4 light post MAJUMDERGHAR TO GHORAPUKUR DHAR RD.

0.24

654 17 BRICK PAVED REPAIRING DOYERDHAR BYE LANE. 0.65

655 17 Ext. of St. Light MONSATALA H/O P. DAS 0.40

COMPONENT-2 (SOCIAL AND LIVELIHOOD

DEVELOPMENT PLAN)

Component 2 of DDP has

4 Sub Components

Livelihoods and Poverty Alleviation Plan

Local Economic Development Plan

Health Care Service Delivery Improvement Plan

Primary Education Improvement Plan

Objectives for Livelihoods and Poverty Alleviation PlanObjectives for Livelihoods and Poverty Alleviation Plan

Strengthening UPE Cell for its structural development Strengthening UPE Cell for its structural development

Popularizing the various schemes and activities of UPE Cell Popularizing the various schemes and activities of UPE Cell Strengthening the existing community structures like CDS, NHC, Strengthening the existing community structures like CDS, NHC, NHG, TCG, DWCUA thus to increase support to the urban poor to NHG, TCG, DWCUA thus to increase support to the urban poor to avail the opportunities of the above schemes.avail the opportunities of the above schemes.

Establishment of a strong linkage of UPE Cell with the banks and/or Establishment of a strong linkage of UPE Cell with the banks and/or other financial institutions thus to expedite financing processother financial institutions thus to expedite financing process Improving operational transparency of all schemes of poverty Improving operational transparency of all schemes of poverty alleviationalleviation

Encourage sustainable livelihood opportunities among the poor by Encourage sustainable livelihood opportunities among the poor by identifying innovative micro enterprisesidentifying innovative micro enterprises Plan livelihood programs for the homeless, shelter less squatters Plan livelihood programs for the homeless, shelter less squatters and informal sectors who do not receive benefits from existing and informal sectors who do not receive benefits from existing Government schemes/ programs. Government schemes/ programs.

Documents studied to prepare DDP Component 2.1

SJSRY Guidelines, GoI (1997) SJSRY Guidelines, GoI (1997) SJSRY Status Reports, Chandernagore MC SJSRY Status Reports, Chandernagore MC (2005 - 06) (2005 - 06) Prime Ministers Rojgar Yojana (1993)Prime Ministers Rojgar Yojana (1993)Bank-wise Performance Report of SSEP, Bank-wise Performance Report of SSEP, KMDA through Chandernagore MCKMDA through Chandernagore MCSponsor-Sanction-Disbursement position Sponsor-Sanction-Disbursement position of Bank loans under SJSRY during 2005-06, of Bank loans under SJSRY during 2005-06, Chandernagore MC Chandernagore MC Self Employment Programme in Self Employment Programme in ChandernagoreChandernagoreQuick Slum Survey (QSS) ReportQuick Slum Survey (QSS) ReportAnalysis of Socio Economic Survey at Analysis of Socio Economic Survey at Chandernagore Corporation Area 2006Chandernagore Corporation Area 2006

Areas need to be addressedAreas need to be addressed

• OrganisationalOrganisational

Poor functioning of UPE Cell, lack of Poor functioning of UPE Cell, lack of motivated staffmotivated staff

Lack of Infrastructure and other Lack of Infrastructure and other facilities at UPE Cell as well as at CDSfacilities at UPE Cell as well as at CDS

Poor performance of ULB/field staff - Poor performance of ULB/field staff - they are over burdenedthey are over burdened

There is no set indicators for There is no set indicators for performance assessment either of UPE performance assessment either of UPE Cell or of the Community GroupsCell or of the Community Groups

• OperationalOperational

Lack of assessment of various Lack of assessment of various vocational training needsvocational training needs

Lack of motivation among Ward Lack of motivation among Ward Committee SecretariesCommittee Secretaries

Weakness in group development Weakness in group development process, groups are mostly process, groups are mostly focused on SJSRYfocused on SJSRY

Lack of operational skill of CDS Lack of operational skill of CDS membersmembers

Poor Documentation, and Poor Documentation, and maintenance of Registersmaintenance of Registers

CoverageCoverage

Wide gap between number of cases per scheme Wide gap between number of cases per scheme sponsored, sanctioned and actual disbursement by the sponsored, sanctioned and actual disbursement by the bank because,bank because,

Projects do not show viabilityProjects do not show viabilityMost of the applicants cannot prove their skill and capabilityMost of the applicants cannot prove their skill and capabilityIrregular and dissatisfactory practice of repaymentIrregular and dissatisfactory practice of repaymentSaturated market for few trades Saturated market for few trades

There are significant number of BPL families still to be There are significant number of BPL families still to be covered under SJSRY, Annapurna and Antodaya Schemecovered under SJSRY, Annapurna and Antodaya Scheme

Graph - 1 Graph - 2

PMRY - CMC

6

5

9

3

1 1

3

1

5

4

6

1 1

0

1

2

3

4

5

6

7

8

9

10

2002 - 03 2003 - 04 2004 - 05 2005 - 06

YEAR

SPONSORED

SANCTIONED

REJECTED

HELD UP

BSKP-CMC

102

7772

43

2818

5949 45

9

0

20

40

60

80

100

120

2002 - 03 2003 - 04 2004 - 05

YEAR

SPONSORED

SANCTIONED

REJECTED

PENDING

Expectation from excluded groups:

Vocational Training Formation of Cooperative

Identification of Proposals with PriorityIdentification of Proposals with Priority

Theme 1Theme 1• Strengthening of UPE CellStrengthening of UPE Cell 10 lakhs 10 lakhs • Establishment of Central Help DeskEstablishment of Central Help Desk 6 lakhs 6 lakhs • Strengthening CDS/NHC/NHG Strengthening CDS/NHC/NHG 4.65 lakhs 4.65 lakhs• Quarterly workshop by UPE Cell on Project preparation 2 lakhsQuarterly workshop by UPE Cell on Project preparation 2 lakhs• Development of performance Indicators 0.6 lakhsDevelopment of performance Indicators 0.6 lakhs• Creation of computerized data base at UPE Cell 3 lakhs Creation of computerized data base at UPE Cell 3 lakhs

Theme 2Theme 2• Vocational Training 10 lakhsVocational Training 10 lakhs

Theme 3Theme 3• Development of IEC Materials 2.5 lakhsDevelopment of IEC Materials 2.5 lakhs• Organising CDS level workshop for project development 1 lakhOrganising CDS level workshop for project development 1 lakh• Motivational training of WC Secretaries 0.6 lakhsMotivational training of WC Secretaries 0.6 lakhs• Payment of incentive to the motivators (from CDS) 2.5 lakhsPayment of incentive to the motivators (from CDS) 2.5 lakhs

TOTAL TOTAL Rs.84,70,000/-Rs.84,70,000/-

LocalLocal Economic Development Economic Development PlanPlanhas 3 themeshas 3 themesTheme 1 – RegulationTheme 1 – Regulation

Theme 2 – Targeted Infrastructure and Theme 2 – Targeted Infrastructure and Basic Services Basic Services

Theme 3 – Facilitation and PromotionTheme 3 – Facilitation and Promotion

Establishment of strong regulatory and pro-people processes such as issue of Establishment of strong regulatory and pro-people processes such as issue of building permits and trade licenses, registration of all unorganized sectors.building permits and trade licenses, registration of all unorganized sectors.

Identification of local resources/skill and provide basic infrastructure and basic Identification of local resources/skill and provide basic infrastructure and basic services to individuals/groups for their economic development.services to individuals/groups for their economic development.

Building partnership between ULB, govt. and industry groups to link and Building partnership between ULB, govt. and industry groups to link and facilitate individuals/groups by way of training/skill building and providing facilitate individuals/groups by way of training/skill building and providing service.service.

Creating an enabling environment for the people to use local resources and Creating an enabling environment for the people to use local resources and existing infrastructure for their economic development.existing infrastructure for their economic development.

Establishment of a strong linkage of ULB with the banks and/or other financial Establishment of a strong linkage of ULB with the banks and/or other financial institutions thus to expedite financing processinstitutions thus to expedite financing process

Ensure access to the market for the products of small scale entrepreneurs.Ensure access to the market for the products of small scale entrepreneurs.

Promotion of eco-friendly trades, trades related to public services.Promotion of eco-friendly trades, trades related to public services.

Encouraging low-cost modern and innovative technology for resurrection of Encouraging low-cost modern and innovative technology for resurrection of traditional and primitive arts and crafts. traditional and primitive arts and crafts.

Objectives for Local Economic Development PlanObjectives for Local Economic Development Plan

Areas need to beAreas need to be addressedaddressedFeedback from Formal SectorFeedback from Formal Sector

5 organizations from formal manufacturing sector, 5 organizations from formal 5 organizations from formal manufacturing sector, 5 organizations from formal service sectorservice sector

RegulatoryRegulatory

• Out of theOut of the 162 industries reported, only 4 have received loan 162 industries reported, only 4 have received loan assistance assistance

• Delay in obtaining pollution control certificate because of non-Delay in obtaining pollution control certificate because of non-compliances of formalities in time.compliances of formalities in time.

• All the labour could not be covered by PF, ESI or other welfare All the labour could not be covered by PF, ESI or other welfare servicesservices

Infrastructure/Basic ServicesInfrastructure/Basic Services

• Solid waste management requires improvement Solid waste management requires improvement

• Congestion of industrial areas due to narrow lanes, kachcha roads, Congestion of industrial areas due to narrow lanes, kachcha roads, new constructions and rapid unplanned urbanizaion.new constructions and rapid unplanned urbanizaion.

Promotion and FacilitationPromotion and Facilitation

• Time required for loan sanction ranges from 3 months to a 5 years, Time required for loan sanction ranges from 3 months to a 5 years, Lack of a standardized institutional and procedural mechanism.Lack of a standardized institutional and procedural mechanism.

• Deficiency in marketing skillDeficiency in marketing skill

Areas need to beAreas need to be addressedaddressedFor Informal Sector For Informal Sector – – Non-mechanised transport workers like rickshaw/van pullers, Non-mechanised transport workers like rickshaw/van pullers, hawkers/vegetable vendors, construction workers, housemaid, potters, hawkers/vegetable vendors, construction workers, housemaid, potters, bag manufacturersbag manufacturers

RegulatoryRegulatory

Non-mechanised transport workers, hawkers are unable to Non-mechanised transport workers, hawkers are unable to obtain trade licenseobtain trade license

Infrastructure/Basic ServicesInfrastructure/Basic Services

Hawkers, vegetable vendors cannot afford to have their Hawkers, vegetable vendors cannot afford to have their own place own place

Potters, bag manufacturers do not have fixed outlet I sale Potters, bag manufacturers do not have fixed outlet I sale their productstheir products

Promotion and FacilitationPromotion and Facilitation

Potters and bag manufacturers are not skilled with Potters and bag manufacturers are not skilled with advanced technology and modern designing. Potters are advanced technology and modern designing. Potters are dependant on middle mandependant on middle man

Identification of potential economic development Identification of potential economic development sectors to assess employment opportunities in the sectors to assess employment opportunities in the coming 5 years coming 5 years

Following is the projection of next 5 years on the skill required and Following is the projection of next 5 years on the skill required and employment opportunities in various economic development sectors in employment opportunities in various economic development sectors in Manufacturing, Business and Service Sector. This projection is reflected in Manufacturing, Business and Service Sector. This projection is reflected in the Local Economic Development Planthe Local Economic Development Plan

Manufacturing SectorManufacturing Sector

Optical Glass Cutting, Fruit Processing, Pottery, Handmade Paper, Noodles making, Iron Grill Making, Optical Glass Cutting, Fruit Processing, Pottery, Handmade Paper, Noodles making, Iron Grill Making, Cattle feed, poultry feed processing, Glass toys, Manufacturing of paints, Candle makingCattle feed, poultry feed processing, Glass toys, Manufacturing of paints, Candle making

Employment Generation for 2007 – 2012 - 2455 nos.Employment Generation for 2007 – 2012 - 2455 nos.

Service SectorService Sector

Xerox and Secretarial Support, Carpentry, Electrical Decoration and wiring, Plumbing, Cycle Repairing, Xerox and Secretarial Support, Carpentry, Electrical Decoration and wiring, Plumbing, Cycle Repairing, Beauty Parlour, Electronic Servicing, Telephone-Mobile Repairing, Computer SoftwareBeauty Parlour, Electronic Servicing, Telephone-Mobile Repairing, Computer Software


Business SectorBusiness Sector

Indian Sweet making, Hiring of sound system, Soap Industry, Utensil washing powder, Detergent Indian Sweet making, Hiring of sound system, Soap Industry, Utensil washing powder, Detergent powders, Milk Product, Tire Vulcanizingpowders, Milk Product, Tire Vulcanizing


Analysis by Porters Diamond ModelAnalysis by Porters Diamond Model

Identification of Proposals with Identification of Proposals with Priority Priority

• Creation of a Regulatory Board, within the ULB to simplify the Creation of a Regulatory Board, within the ULB to simplify the process of issue of license and building permit process of issue of license and building permit 3 lakhs 3 lakhs

• Vocational Training 5 Vocational Training 5 lakhslakhs

• Special Cell for Viability Assessment of the small / Special Cell for Viability Assessment of the small / medium entrepreneursmedium entrepreneurs 6 6

lakhslakhs

• Training of Rickshaw/Auto Pullers as tourist guide 1 Training of Rickshaw/Auto Pullers as tourist guide 1 lakhlakh

• Promotion of Insurance and other staff welfare schemes 3 Promotion of Insurance and other staff welfare schemes 3 lakhslakhs

TOTAL TOTAL

Rs. 1,80,0000/-

ΩImprovement of accessibility of the people within the CMC area, to equitable and Improvement of accessibility of the people within the CMC area, to equitable and adequately equipped health care service.adequately equipped health care service.

ΩImprovement of quality of health care servicesImprovement of quality of health care services

ΩStrengthening the capacity of the health services in the target area to Strengthening the capacity of the health services in the target area to prevent/manage malnutrition, HIV/AIDS/STD/RTI and other communicable prevent/manage malnutrition, HIV/AIDS/STD/RTI and other communicable diseasesdiseases

ΩAchievements of 100% quality antenatal care the slum women. and institutional Achievements of 100% quality antenatal care the slum women. and institutional delivery of the women living in slums.delivery of the women living in slums.

Ω100% immunization of the children below 12 months against six killer diseases100% immunization of the children below 12 months against six killer diseases

ΩIncreased knowledge among adolescent population on general and sexual Increased knowledge among adolescent population on general and sexual health.health.

ΩEnsuring effective implementation of all the national disease control Ensuring effective implementation of all the national disease control programmesprogrammes

Major Objectives for Health Care Service Delivery Improvement PlanMajor Objectives for Health Care Service Delivery Improvement Plan

Major findings from records Major findings from records and ward level discussionsand ward level discussions• No separate room in CMC for HO/AHO No separate room in CMC for HO/AHO

for for confidential consultationconfidential consultation• Medicines are stored outside of CMC Medicines are stored outside of CMC • Health Centres are not equipped with Health Centres are not equipped with

required required medical instruments, most of medical instruments, most of them run in them run in others’ place and have no others’ place and have no facility of water or facility of water or latrine.latrine.

• Inadequate staff with lack of Inadequate staff with lack of motivationmotivation

• Problem in creating of Health Problem in creating of Health Development Development FundFund

• Poor condition of sub-centresPoor condition of sub-centres• No Privacy in Sub-CentreNo Privacy in Sub-Centre• Non-availability of staff Non-availability of staff

Areas needed to be Areas needed to be addressedaddressed

•Improvement in quality of Improvement in quality of service deliveryservice delivery

•Training and Upgradation of Training and Upgradation of existing staff membersexisting staff members

•Infrastructural DevelopmentInfrastructural Development

Name of the ProjectName of the Project Project CostProject Cost

Child CareChild Care Rs.945,000/-Rs.945,000/-

Reproductive Health CareReproductive Health Care Rs.6,000,000/-Rs.6,000,000/-

Development of HMISDevelopment of HMIS Rs.100,000/-Rs.100,000/-

Improvement of Health InfrastructureImprovement of Health Infrastructure Rs.950,000/-Rs.950,000/-

Sensitization and Training, AwarenessSensitization and Training, Awareness Rs.200,000/-Rs.200,000/-

Study & Promotion – creating of Study & Promotion – creating of

Data baseData baseRs.100,000/-Rs.100,000/-

Prevention of Waterborne DiseasesPrevention of Waterborne Diseases Rs.100,000/-Rs.100,000/-

Promotion of School Health & Adolescent Promotion of School Health & Adolescent HealthHealth

Rs.250,000/-Rs.250,000/-

Care & Support to TB, Leprosy patientsCare & Support to TB, Leprosy patients Rs. 100,000/-Rs. 100,000/-

Prevention, control and treatment of Prevention, control and treatment of occupational health hazardsoccupational health hazards

Rs.500,000/-Rs.500,000/-

Identification of Proposals with Priority rankingIdentification of Proposals with Priority rankingHEALTH CARE SERVICE DELIVERY IMPROVEMENT HEALTH CARE SERVICE DELIVERY IMPROVEMENT

PLANPLAN

HIV AwarenessHIV Awareness Rs.100,000/-Rs.100,000/-

TOTAL TOTAL Rs. 93, 45,000/-Rs. 93, 45,000/-

• Strengthening ULB for its active involvement in technical Strengthening ULB for its active involvement in technical and infrastructural support to the Primary Schoolsand infrastructural support to the Primary Schools

• Achieving 100% enrolment in municipal schools in the next Achieving 100% enrolment in municipal schools in the next five yearsfive years

• Reduction of dropout rates from the primary schoolsReduction of dropout rates from the primary schools

• Improvement of the facilities and qualities of all primary Improvement of the facilities and qualities of all primary schoolsschools

• Strengthening the existing community structures like CDS, Strengthening the existing community structures like CDS, NHC, NHG thus to increase support to the municipal NHC, NHG thus to increase support to the municipal primary schools, balwadis, crèchesprimary schools, balwadis, crèches

Major Objectives for Primary Major Objectives for Primary Education Improvement PlanEducation Improvement Plan

Major findings from records Major findings from records and ward level discussionsand ward level discussionsProblems cause non-enrollment or drop outProblems cause non-enrollment or drop out

Financial Problem (68%)Lack of Education Institute (2%)Inconvenience due to school timing (2%)Other not specified (10%)Non Responsive (19%)

PreferencesPreferences

Morning school (6%)Evening School (36%)Normal School (27%)Free Meal (18%)School for elderly (13%)

Major findings from records and ward level Major findings from records and ward level discussionsdiscussionsAvailability of facilitiesAvailability of facilitiesFull facility – both urinal or latrine (16%)Partial facility – either urinal or latrine (40%)No facility (44%)Reasons for AbsenteeismReasons for Absenteeism

– Poverty , Child Labour , Helping in Poverty , Child Labour , Helping in household work,household work,

Single Teacher , Seasonal Absenteeism , MigrationSingle Teacher , Seasonal Absenteeism , Migration

Condition of Rooms

0

5

10

15

20

25

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 20 21 22 23 24 25 27 28 29 30 32 33

WARD NO.

No of Rooms No of Rooms completed

Identification of Proposals with Priority Identification of Proposals with Priority rankingrankingPrimary Education Improvement PlanPrimary Education Improvement Plan

Name of the projectName of the project Project CostProject Cost

Establishment of Creche/Pre Primary Schools/SSKEstablishment of Creche/Pre Primary Schools/SSK Rs.770,000/-Rs.770,000/-

Infrastructural ImprovementInfrastructural Improvement Rs.500,000/-Rs.500,000/-

Provision of Play and entertainment materialsProvision of Play and entertainment materials Rs.150,000/-Rs.150,000/-

Establishment of Non-formal Educational Centre Establishment of Non-formal Educational Centre for Childrenfor Children

Rs.617,000/-Rs.617,000/-

Adult Education Linked with Vocational training Adult Education Linked with Vocational training InstitutionsInstitutions

Rs.617,500/-Rs.617,500/-

Human Resource Development with development Human Resource Development with development of performance indicatorsof performance indicators

Rs.560,000/-Rs.560,000/-

TOTAL Rs. 31,80,000/-

COMPONENT-3 (MUNICIPAL INSTITUTIONAL STRENGTHENING

PLAN)

Organisation Development Plan

Development Objectives: Theme I Governance (decided through meetings & discussions

at stages )

Develop active participation from all spheres of CMC and inculcate partnership

Inculcate transparency in all spheres of CMC functioning and increase accountability

Gradual shift towards decentralized mode of functioning

Problem Areas that emerged during the process:

Lack of orientation and concept on Good Governance

Lack of Proper Accountability at various stages

Lack of proper information dissemination process

Boroughs do not have appropriate authority

Ward Office concept has not taken proper shape as yet

Development Objectives: Theme II – Organization Structure & Manpower Planning

Make appropriate and meaningful changes in CMC organization structure to focus on key functions like HRM, HR Policy, MIS

Bring accountability and appropriate span of control at each level of CMC

Facilitate better manpower utilization and effective staff deployment at CMC


Various functions spread into small departments

Lack of specific job descriptions of employees

Absence of proper span of control of H.O.Ds at various levels

Absence of network with Boroughs

Lack of monitoring of employees on day to day basis

Absence of any HR concept in the current structural design

Development Objectives: Theme III – Training Need Assessment & Capacity Building

Identify specific areas of training in order to develop competency level for CMC employees /officials

Expose CMC employees to good practices and procedures of urban management in phases

Strengthening Internal Systems & Process Development Objectives:– Internal Systems

Purchase & Procurement:

Identifying the Systems / Process not involving the following:

Large scale computerization & Capital Investment

Since Process will implement

Sound Purchase practice

Standardize Storing System / Inventory Management to reduce Logistics costs.

…contd.

Personnel systems :

To improve employee motivation through various schemes

To improve employee performance through appraisals

Personnel systems and record through appropriate logistics and software

Reorganize HR functions procedure to install systems in the process

Plan will lead to :

Improvements of operational efficiency of storing inventory management system

Increase transparency& accountability of the internal people i.e. people who are working as manager or supervisors in the different departments (concerned Store/procurement/Service) of CMC

Process Flow for preparation of Internal Process & Systems involvement plan

Interaction with Working People in RespectiveDepartment (Store /MV/ Repair)

Study Present Practices

Logistics bottlenecks andGap analysis

Identify Specific Process

Activity 1Prepare stores practice

Activity 2Evaluating current classification of stores item

Activity 3Prepare Vendor development &Prepare logistics system

Activity 1Prioritization proposalFor procurement/store practices

Activity 2Proposals for improved logisticsSystem while introduction of E-manager

Citizen Interface Plan Development Objectives:– Citizen Interface

Create awareness among citizens of CMC about types and quality of services offered and associate citizens at a greater level

Understanding and meeting citizen expectations better

Gradual transfer of some power to Ward Committees under CMC

Quick redressal of citizen grievances with less burden on the central office of CMC


Lack of awareness among the citizens regarding the different time frame and quality of civic services offered

Limited time for surveying a huge population

Different political areas under the CMC purview that had some biased responses

Project Proposal Summaries by Priority Governance

Manual on Governance for effective role functioning (priority matrix 19)

Comprehensive orientation training (priority matrix 17)

Empowerment and strengthening of Borough(priority matrix 17)

Strengthening Ward Committees through infrastructure and system development (priority matrix 16)

Total Cost Involved: 65 Lakhs INR in Phases

Project Proposal Summaries by Priority Org. Structure & Manpower Planning :

Creation of HR Cell for centralised functioning of HRD of CMC (priority matrix 20)

Installation of WAN with boroughs and development of LAN (priority matrix 20)

Unavoidable recruitment of contractual employees on specific areas (priority matrix 16)

Creation of job specifications of all employees by creating job manual (priority matrix 16)


Training Need Assessment & Capacity Building Project Proposal Summaries by Priority (details in report)

Training modules for –

attitudinal development of policy makers, supervisors, administrators (priority matrix 19)

Training modules for development of interpersonal skills of all employees(priority matrix 18)

Improvement of problem solving & decision making skills of supervisors (priority matrix 18)

For up gradation of job related skills & knowledge(priority matrix 14) Total Cost Involved: 21 Lakhs INR in Phases

Strengthening Internal Systems & Procedures Project Proposal

Summaries by Priority:

Software for e-business leading to entrepreneur resource planning(priority matrix 24)

Logistics improvement in phases(priority matrix 20) Employee Motivation through various scheme (priority

matrix 21) Logistics Improvement & HR soft ware installation (priority

matrix 20) Restructuring of HR function and procedure (priority matrix

19) Developing Performance Appraisal and Reward System

(priority matrix 19)


Citizen Interface Project Proposal Summaries by Priority: Installation of Citizen Kiosks in 5 borough offices (priority matrix 20)

24-Hour Help Line in CMC office (priority matrix 20)

Annual Meet of Senior Citizens in phases (priority matrix 15)

More Health Project & Awareness Campaign (priority matrix 14)

Empowering borough offices (priority matrix 14)

Citizen Grievance Redressal Cell at CMC Main Office (priority matrix 14)


TOTAL Rs. 1,51,000,00/-

Financial PlanFinancial Plan

• BASIC OBJECTIVES Financial sustainability of ULB.To Reduce the financial dependency on State Govt. Grants.Incorporating several initiatives in the Areas like - Revenue enhancement.– Expenditure Management.– Assets Management.

To achieve “financial stability” on a long-term basis which would assist in better management activities.

Major Component Of Financial PlanAssessment of current Fiscal Performance co-relating the trend analysis based on as much as data available.

Fiscal Performance Trend Analysis

Identification of revenue enhancement initiatives, major areas are,

Property Tax Water Tax Trade License

Advertisement Tax Rent from properties

ANALYSISThe Financial Plan was prepared based on the past trend Analysis is made for the last five years i.e from 2001-02 to 2005-06. The Data Source was Annual Administrative Reports , Various Registers of the past five years of Chandernagore Municipal Corporation.

Their five yearly weighted average and compounded growth rate are as follows:

Weighted average CAGR Revenue receipts - 4.71% 3.22% Revenue expenditure - 8.60% 5.52%

sources of Total Untied Funds comprises of CMC own fund , Public – Private Participation and Beneficiaries amounts to Rs 24986.90 Lakhs for the period of Five years -2007-08 to 2011-12.Capital project (Component -1) that would be executed from this Fund are as Follows-

Central Projects of CMC Intra Municipal Projects Trans Municipal Project

Land Use Projects

Sources of Total Tied Funds which comprises of KUSP Grant, 12th Finance Commission ,JNNURM, BSUP ,SFC, ETC amounts to Rs 15217.90 Lakhs for Five years from 2007-08 to 2011-12.

various Capital project proposals related to Component -1 & Component -2 would be executed from this fund.

INITIATIVES TAKEN & ASSUMPTION MADE FOR THE FINANCIAL PLAN Enough revenue would be generated to enhance the

revenue generation so that the above stated Capital project would be executed in time . To enhance the Revenue generation various initiatives were taken to enhance Revenue Receipts and to control Revenue Expenditure which are mentioned .

If we consider the existing growth rate of Revenue generation then fund requirement will not be sufficient enough to finish the Capital projects. Since there is a net revenue deficit in the projection of the Financial Plan Version- I (Business As Usual Case). So it is necessary to improve the revenue position and also to keep the revenue expenditure under control.

REVENUE RECEIPTS 1.Tax growth rate has been increased at the rate of 20% since there is

huge scope for realisation of Accumulated or arrear dues regarding Government Holdings and also New Capital Projects will provide some scope for extra tax revenue.

2.Assigned revenue & Compensation:- The CAGR has been increased at the rate of 10% p.a .

3.Rental Income & Fees & User Charges :- The CAGR has been increased at the rate of 20% p.a .

4.Revenue Grants : A 10% Flat rate increase has been considered. 5.Interest Earned: A 10% Flat rate increase has been considered, since

some surplus cash will be there at the end of each year.

REVENUE EXPENDITUREEstablishment Expenditure The CAGR of establishment expenses on past

trends basis was 4% since high percentage of retirement will take place on 2007-08 year onwards an also a outsourcing in some areas has been proposed we have reduced the growth rate marginally from 4% to 2% .

The CAGR of Administrative Expenses are abnormally high (Approx 8%) some suggestion of improvement has been proposed it is expected that with the tightening of administrative expenses can easily be reduced from 8% to 3%.

Operation & Maintenance expenses on new projects is proposed @ 1% on capital value effective from the subsequent year of incurrence of capital expenditures.

There should be very negligible increase in loan requirement in forthcoming 5 years therefore on conservative basis a 10% increase in the Interest & Finance Charges has been considered.

Thank You!