presentation to csmc – hfa - mohua
TRANSCRIPT
Presentation to CSMC
Ashwini Kumar, I.A.S. Secretary (Housing)
Urban Development & Urban Housing Department Govt. of Gujarat
17-03-2016
Action Taken by GoG
Affordable Housing Mission is declared as the State Level Nodal Agency (SLNA) in the state of Gujarat.
MoA signed by the Principal Secretary, UD & UHD, GoG with MoHUPA, GoI.
State Level Sanctioning and Monitoring Committee (SLSMC) was constituted under the chairmanship of Chief Secretary.
State Level Appraisal Committee (SLAC) constituted with the Chief Engineer of Gujarat Housing board for verification and clearance of the Detailed Project Reports received from the ULBs.
171 Cities are selected from Gujarat for Housing For All Mission (HFA) by MoHUPA, GoI It includes 8 Municipal Corporations & 163 Nagar Palikas.
GoI had approved 44 projects of 32311 DUs of EWS category in 3rd CSMC & 4th CSMC.
The Abstract of The Projects Proposed
Component No of
Projects Project
Cost No of Dus
GoI Share
GoI 1st Installment
@ 40%
In-situ slum redevelopment
(PPP) 15 69099.83 12646 12646 5058.40
Affordable Housing in
Partnership (AHP)
19 166879.00 22442 33663 13465.20
Total 34 235978.83 35088 46309.00 18523.60
(Rs. In Lacs)
Funding Pattern
Component GoI Share GoG Share ULB Share Beneficiary
Share
In-situ slum redevelopment
(PPP)
1.00 Lakh per DU
1.00 Lakh per DU + Land as
Resource
- -
Affordable Housing in
Partnership (AHP)-
Greenfield
1.5 Lakh Per DU
1.5 Lakh Per DU
Physical & Social Infra.
+ Land
EWS-I 3.0 Lakh per
DU
EWS-II 5.5 Lakh per
DU
Affordable Housing in
Partnership (AHP)-
Untenable slum
1.5 Lakh Per DU
4.0 Lakh per DU
Physical & Social Infra.
+ Land
Maximum 0.5 to 1.0 Lakh
per DU
Component wise Details of Projects Proposed
In-situ slum rehabilitation (PPP projects) (Rs. In Lacs)
Sr. No.
Implementing Agency
No of projects
Project cost No of DUs
GOI share per unit
Rs.1.0 lakh
GOI 1st installment
@ 40%
1 Ahmadabad Municipal
Corporation 8 38975.00 7795 7795.00 3118.00
2 Rajkot Municipal
Corporation 3 4871.35 935 935.00 374.00
3 Vadodara Municipal
Corporation 2 20110.48 3276 3276.00 1310.40
4 Bhavnagar Municipal
Corporation 2 5143.00 640 640.00 256.00
Total 15 69099.83 12646 12646.00 5058.40
Component wise Details of Projects Proposed
Affordable Housing in Partnership (AHP Projects) (Rs. In Lacs)
Sr. No.
Implementing Agency
No of projects
Project cost
No of DUs
GOI share per unit
Rs.1.0 lakh
GOI 1st installment
@ 40%
1 Ahmadabad Municipal
Corporation 1 21635.77 3472 5208.00 2083.20
2 Vadodara Municipal
Corporation 1 1779.69 416 624.00 249.60
3 Vadodara Urban
Development Authority
1 4151.50 490 735.00 294.00
4 Surat Municipal
Corporation 2 44072.87 5017 7525.50 3010.20
5 Surat Urban
Development Authority
1 20699.92 2400 3600.00 1440.00
Component wise Details of Projects Proposed
Affordable Housing in Partnership (AHP Projects) (Rs. In Lacs)
Sr. No.
Implementing Agency
No of projects
Project cost
No of DUs
GOI share per unit
Rs.1.0 lakh
GOI 1st installment
@ 40%
6 Bhavnagar Municipal
Corporation 1 15003.63 2501 3751.50 1500.60
7 Jamnagar Municipal
Corporation
4 10337.00 1504 2256.00 902.40
8 Jamnagar Area Development
Authority
1 7100.16 1008 1512.00 604.80
9 Junagadh Municipal
Corporation
1 6866.20 882 1323.00 529.20
10 Chorwad
Nagarpalika 1 5808.57 792 1188.00 475.20
Component wise Details of Projects Proposed
Affordable Housing in Partnership (AHP Projects) (Rs. In Lacs)
Sr. No.
Implementing Agency
No of projects
Project cost
No of DUs
GOI share per unit
Rs.1.0 lakh
GOI 1st installment
@ 40%
11 Unja
Nagarpalika 1 2900.80 360 540.00 216.00
Untenable Slums covered in AHP
12 Rajkot Municipal
Corporation 4 26523.29 3600 5400.00 2160.00
Total 19 166879.40 22442 33663 13465.2
Highlights of various projects
Very high demand received as per the previous demand survey assessment
Higher demand is expected as per New Income criteria.
i.e. In Ahmedabad City 43,000 applications received against 4000 DUs.
In Surat City also good response from applicants.
Along with houses social infrastructure i.e. Anganwadi, Health center, etc. will be provided by respective ULBs.
Respective ULBs provide their land as resource for the projects.
ULC land is being used for Housing projects by Rajkot Municipal Corporation.
Around 10,000 DUs with carpet area 31–40 Sq.mt allotted to beneficiaries with their maximum contribution of Rs 7.50 lacs per DU.
We have taken care of beneficiaries and select location where they can get
“Livelihood.”
Selected sites are situated at “prime location” in the city.
Ahmadabad Municipal Corporation
Affordable Housing in partnership
Ahmedabad Project details
• 9-Locations : TP-110 -Nikol -FP-108, TP-37-Thaltej- FP-201
TP 32-Gota- FP-171, TP – 21- Motera-FP - 396
TP-39 -Thaltej FP-52, TP 42- Thaltej-FP-255
TP - 44,Chandkheda-FP - 233/2
TP - 2,Thaltej FP - 100/P, TP - 42-Thaltej- FP –278
• Project Cost : 21635.768 Lakh
• No of DUs : 3472 (EWS-I)
• Carpet Area : 26.92 Sq.mt
• Structure Type : P+7
• Cost per DU : 6.23 Lakh
• Total plot Area : 59757.00 Sq.mt
• Trunk infrastructure : Available near vicinity
Ahmedabad Project Locations snapshots
TP-37-THALTEJ- FP-201 TP - 44,Chandkheda-FP - 233/2
Ahmedabad - Project cost breakup
Housing Cost Infrastructure cost Other Cost Total
19290.53 1715.07 630.16 21635.76
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 21635.76
Central Share
(RS.150000 per Dwelling Unit) 5208.00
State Share
(RS.150000 per Dwelling Unit) 5208.00
ULB Share
(RS.23150 per Dwelling Unit)
Social Infrastructure +
803.77 + land
Beneficiary Share
(RS.300000 per Dwelling Unit) 10416.00
Ahmedabad - Layout
Sr.
No. Area Size in Mts
1 Hall 3.14 X 2.80
2 Room 3.00 X 2.80
3 Kitchen 2.00 X 3.15
4 Bath 1.2 X 1.00
5 W.C 1.00 X 1.00
Carpet
Area 26.92 Sq. Mt
EWS-I
Vadodara Municipal Corporation
Affordable Housing in partnership
Vadodara - Project details
• 2 - Locations : T.P No-1 , FP-119 ,Sayajipura ,
T.P No-1 , FP-124 , Sayajipura
• Project Cost : 1779.69 Lakh
• No of DUs : 416 (Rental DU)
• Carpet Area : 16.00 Sq.mt
• Structure Type : P+4/ G+4
• Cost per DU : 4.27 Lakh
• Total plot Area : 5425.49 Sq.mt
• Trunk infrastructure : Available near vicinity
Project needs :
To provide slum dwellers temporary clean & pucca house during
Transit period and the scheme will focus on housing for industrial workers,
labors, slum dwellers.
Vadodara - Project Locations snapshots
TP-1, FP-119
TP – 1,FP - 124
Vadodara - Project cost breakup
Housing Cost Infra. cost Other Cost Total
1365.4 195.65 218.57 1779.69
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 1779.69
Central Share
(RS.150000 per Dwelling Unit) 624.00
State Share
(RS.150000 per Dwelling Unit) 624.00
ULB Share
(RS.127000 per Dwelling Unit) 531.69 + Land
Beneficiary Share -
VADODARA - Layout
AREA STATEMENT
Sr.
No. Area Size in Mts
1 Bedroom 3.00x3.00
2 Kitchen 2.16x1.60
3 Bath 1.05x1.15
4 W.C 1.00x1.00
CARPET AREA 16.00 S.Mtr.
Vadodara Urban Development Authority
Affordable Housing in partnership
VUDA - Project details
• Location : TP No 1, FP No 75, Sevasi
• Project Cost : 4151.55 Lakh
• No of Dus : 490 (EWS – II)
• Carpet Area : 36.14 Sq.mt
• Structure Type : G + 7
• Cost per DU : 8.47 Lakh
• Total plot Area : 8625.48 Sq.mt
• Trunk infrastructure : Available near vicinity
VUDA - Project cost breakup
Housing Cost Infra. cost Other Cost Total
3789.69 164.17 197.69 4151.55
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 4151.55
Central Share
(RS.150000 per Dwelling Unit) 735.00
State Share
(RS.150000 per Dwelling Unit) 735.00
ULB Share Land
Beneficiary Share
(RS.550000 per Dwelling Unit) 2681.55
VUDA - Layout
AREA STATEMENT
Sr.
No. Area Size in Mts
Sq.
Mtr
1 Bedroom 3.00 X 3.20 9.50
2 Kitchen 2.05 X 2.60 5.33
3 Bath 1.06 X 1.51 1.6
4 W.C 1.06 X 1.12 1.17
5 Living Area 4.43 X 3.03 13.42
6 Wash Area 2.06 X 0.80 1.65
7 Balcony 1.50 X 1 1.50
CARPET AREA 36.14
EWS-II
Rajkot Municipal Corporation
Affordable Housing in partnership
Rajkot Project details
•Location : TPS-28, FP-49/C, Mavdi
• Project Cost : 4966.47 Lakh
• No of DUs : 616 (EWS-I)
• Carpet Area : 30.00 Sq.mt
• Cost per DU : 7.16 Lakh
•Structure Type : G + 7
• Trunk infrastructure : Available near vicinity
Project highlight
The project aims to relocate 616 slum dwellers from
Jungleshwar slum which is an ‘Untenable slum’ as located in low lying
area of Aji river for feasibility of Lake Development Project.
Rajkot - Project cost breakup
Housing Cost Infra. cost Other Cost Total
4173.67 533.91 258.92 4966.47
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 4966.47
Central Share
(RS.150000 per Dwelling Unit) 924.00
State Share
(RS.400000 per Dwelling Unit) 2464.00
ULB Share
(RS.260000 per Dwelling Unit)
Land + 1270.47
Beneficiary Share
(RS.50000 per Dwelling Unit) 308.00
Rajkot - Layout
Sr.
No.
Area Size in Mts
1 Bedroom 2.75 X 2.90
2 Kitchen 1.75 X 2.13
4 W.C 1.00 X 1.00
5 Living Area 3.75 X 2.90
6 Wash Area 1.75 X 0.90
CARPET AREA: 30.00 Sq.mt
EWS-I
Rajkot Project details
•Location : TPS-28, FP-12/A, Mavdi
• Project Cost : 9133.06 Lakh
• No of DUs : 1176 (EWS-I)
• Carpet Area : 30.00 Sq.mt
• Cost per DU : 7.36 Lakh
•Structure Type : G + 7
• Trunk infrastructure : Available near vicinity
Project highlight
The project aims to relocate 1176 slum dwellers from
Jungleshwar slum which is an ‘Untenable slum’ as located
in low lying area of Aji river for feasibility of Lake Development
Project.
Rajkot - Project cost breakup
Housing Cost Infra. cost Other Cost Total
7912.30 744.63 476.13 9133.06
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 9133.06
Central Share
(RS.150000 per Dwelling Unit) 1764.00
State Share
(RS.400000 per Dwelling Unit) 4704.00
ULB Share
(RS.176000 per Dwelling Unit) Land + 2077.06
Beneficiary Share
(RS.50000 per Dwelling Unit) 588.00
Rajkot - Layout
Sr.
No.
Area Size in Mts
1 Bedroom 2.75 X 2.90
2 Kitchen 1.75 X 2.13
4 W.C 1.00 X 1.00
5 Living Area 3.75 X 2.90
6 Wash Area 1.75 X 0.90
CARPET AREA: 30.00 Sq.mt
EWS-I
Rajkot Project details
• Location : TPS-6, Rajkot FP-160, Laludi
Vokdi
• Project Cost : 8716.11 Lakh
• No of Dus : 1264 (EWS-I)
• Carpet Area : 27.00 Sq.mt
• Cost per DU : 6.53 Lakh
• Structure Type : G + 3
• Trunk infrastructure : Available near vicinity
Project highlight
The project aims to relocate 1264 slum dwellers from which is
an ‘Untenable slum’ as located in low lying area of Aji river for
feasibility of Lake Development Project.
Rajkot - Project cost breakup
Housing Cost Infra. cost Other Cost Total
6899.43 1362.29 454.39 8716.11
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 8716.11
Central Share
(RS.150000 per Dwelling Unit) 1896.00
State Share
(RS.400000 per Dwelling Unit) 5056.00
ULB Share
(RS.89500 per Dwelling Unit) Land + 1132.11
Beneficiary Share
(RS.50000 per Dwelling Unit) 632.00
Rajkot - Layout
Sr. No. Area Size in Mts
1 Hall 3.75 X 3.0
2 Room 2.85 X 2.85
3 Kitchen 1.74 X 2.18
4 Bath 0.91X 1.10
5 W.C 0.91X 1.00
6 Wash 1.47 X 0.90
Carpet Area 30.00 Sq.mt
EWS-I
Rajkot Project details
• Location : TPS-14, Rajkot, FP-3/B,
• Project Cost : 3707.65 Lakh
• No of Dus : 544 (EWS-I)
• Carpet Area : 27.18 Sq.mt
• Cost per DU : 6.44 Lakh
• Structure Type : G + 3
• Trunk infrastructure : Available near vicinity
Project highlight
The project aims to relocate slum dwellers of Sagarnagar & Bet
Dwarka slums as located in ‘Untenable’ low lying area of lake Randarda
for feasibility of Lake Development Project.
Rajkot - Project cost breakup
Housing Cost Infra. cost Other Cost Total
3156.72 357.64 193.29 3707.65
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 3707.65
Central Share
(RS.150000 per Dwelling Unit) 816.00
State Share
(RS.400000 per Dwelling Unit) 2176.00
ULB Share
(RS.81500 per Dwelling Unit) Land + 443.65
Beneficiary Share
(RS.50000 per Dwelling Unit) 272.00
Rajkot - Layout
Sr. No. Area Size in Mts
1 Hall 3.75 X 3.0
2 Room 2.85 X 2.85
3 Kitchen 1.74 X 2.18
4 Bath 0.91X 1.10
5 W.C 0.91X 1.00
6 Wash 1.47 X 0.90
Carpet Area 30.00 Sq.mt
EWS-I
Suart Municipal Corporation
Affordable Housing in partnership
Surat Project details
•3 - Locations : T.P. 25 (Mota Varachha) F.P. 147,
T.P.27 (Utran- Kosad) F.P. 190, and
T.P.35 (Katargam) F.P. 120)
•Project Cost : 13623.44 Lakh
• No of Dus : 1896 (EWS-I)
• Carpet Area : 26.07 Sq.mt
• Structure Type : P+8 @ 1 site, P + 11 & P+12
combined @ 1 site & P + 13 @ 1 site
• Plot area : 23278.00 Sq.Mt
• Cost per DU : 7.05 ,7.32 Lakh
• Trunk infrastructure : Available near vicinity
Surat - Project cost breakup
Housing Cost Infra. cost Other Cost Total
12581.89 644.75 396.79 13623.43
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 13623.43
Central Share
(RS.150000 per Dwelling Unit) 2844.00
State Share
(RS.150000 per Dwelling Unit) 2844.00
ULB Share
(RS.118000 per Dwelling Unit)
Land+ Social Infrastructure + 2247.44
Beneficiary Share
(RS.300000 per Dwelling Unit) 5688.00
Surat - Layout
Sr. No. Area Size in Mts
1 Hall 3.14 X 2.80
2 Room 3.00 X 2.80
3 Kitchen 2.00 X 3.15
4 Bath 1.20 X 1.00
5 W.C 1.00 X 1.00
Carpet Area 26.07 Sq. Mt
EWS-I
Surat Project details
• 9 - Locations : T.P. 25 (Mota Varachha) F.P. 165, T.P. 11 (Puna - Simada) F.P. 68, T.P. 19 (Katargam),F.P. 205, T.P.25 (Siganpore - Tunki) F.P. 74, T.P.25(Siganpore - Tunki) F.P. 97, T.P.27(Utran - Kosad) F.P.167, T.P.27(Utran -Kosad) F.P.180, T.P.27(Utran - Kosad) F.P.191 T.P.49(Katargam) F.P 269)
• Project Cost : 30449.43 Lakh • No of Dus : 3121 (EWS-II) • Carpet Area : 32.93 Sq.mt
• Structure Type : P + 5 @ 2 sites, P + 8 @ 4 sites, P + 10, P +11 & P +12 @ 1 site
• Plot area : 49059 Sq.Mt • Cost per DU : 9.88 Lakh • Trunk infrastructure : Available near vicinity
Surat - Project cost breakup
Housing Cost Infra. cost Other Cost Total
27580.87 1981.69 886.88 30449.44
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 30449.44
Central Share
(RS.150000 per Dwelling Unit) 4681.50
State Share
(RS.150000 per Dwelling Unit) 4681.50
ULB Share
(RS.125000 per Dwelling Unit)
Land+ Social Infrastructure +3920.94
Beneficiary Share
(RS.550000 per Dwelling Unit) 17165.50
Surat - Layout
Sr. No. Area Size in Mts
1 Hall 3.90 X 3.0
2 Room 3.25 X 2.75
3 Kitchen 2.25 X 2.38
4 Bath 1.12 X 1.00
5 W.C 1.00 X 1.10
Carpet Area 32.93 Sq. Mts
EWS-II
Suart Urban Development Authority
Affordable Housing in partnership
SUDA Project details •2 - Locations : FP No -384, T.P.S NO-35 (Kumbharia - Saroli - Saniya Hemad - Devedh)
FP-NO 192 OF TP NO 34 Pali – Sachin - Kansad
• Project Cost : 20699.93 Lakh
• No of DUs : 2400 (EWS-I + EWS-II)
EWS-I : 1376 (992+ 384),
EWS-II : 1024
• Carpet Area : EWS-I- 27.86, 28.88, 29.13
EWS-II- 33.11 Sq.mt
• Structure Type : EWS – I - P + 4 & P + 10,
EWS – II P + 11
• Plot area : 53067.54 Sq. Mt
• Cost per DU : EWS-I- 6.79 ,8.51 Lakh
EWS-II- 9.41 Lakh
• Trunk infrastructure : Available near vicinity
SUDA - Project cost breakup
Housing Cost Infra. cost Other Cost Total
18553.81 1160.41 985.71 20699.93
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 20699.93
Central Share
(RS.150000 per Dwelling Unit) 3600.00
State Share
(RS.150000 per Dwelling Unit) 3600.00
ULB Share
(RS.155000 per Dwelling Unit)
Land + 3739.33
Beneficiary Share
(EWS-I: Rs.300000 per Dwelling Unit
EWS-II Rs.550000 per Dwelling Unit)
9760.00
SUDA - Layout
Sr. No. Area Size in Mts
1 Hall 3.90 X 3.0
2 Room 3.25 X 2.75
3 Kitchen 2.25 X 2.38
4 Bath 1.12 X 1.00
5 W.C 1.00 X 1.10
Carpet Area 33.11 Sq. Mts
EWS-II
Bhavnagar Municipal Corporation
Affordable Housing in partnership
Bhavnagar Project details
• 9 - Locations : TP-12 – Tarsamiya , FP-48
TP-12 – Tarsamiya, FP- 51
TP-12 – Tarsamiya, FP- 47
TP-12 – Tarsamiya ,FP- 46 TP-3 – Ruva, FP-104
TP-3- Ruva, FP- 98
TP-2-A Fulsar, FP-30
TP-8- Ruva, FP-29
TP-8- Ruva, FP-28
• Project Cost : 21635.768 Lakh
• No of Dus : 2501 (EWS-I)
• Carpet Area : 28.00 Sq.mt
• Structure Type : Two site P+5, Seven site P+7
• Cost per DU : 5.89 to 6.44 Lakh
• Total plot Area : 42583.12 Sq.mt
• Trunk infrastructure : Available near vicinity
Bhavnagar - Project cost breakup
Housing Cost Infrastructure cost Other Cost Total
12223.72 2057.35 722.62 15003.63
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 15003.63
Central Share
(RS.150000 per Dwelling Unit) 3751.5
State Share
(RS.150000 per Dwelling Unit) 3751.5
ULB Share Land
Beneficiary Share
(RS.300000 per Dwelling Unit) 7500.63
Bhavnagar - Layout Plan & DUs Plan
Sr. No. Area Size in Mts Sq Mtrs
1 Hall 2.85 x 2.98 8.49
2 Room 3.0 x 2.75 8.25
3 Kitchen 1.95 x 2.30 4.49
4 Bath 1.00 x 1.85 1.85
5 W.C 1.00 x 1.00 1
6 Wash 1.82 X 0.90 1.64
7 C.B. 1.87 X 0.45 0.84
Carpet Area 28 Sq. Mts
EWS-I
Jamnagar Municipal Corporation
Affordable Housing in partnership
Jamnagar Project details
•Location : F . P. No. 70, T. P. Scheme No.
3A, B/h Gold Star Battery,
Hapa Road
• Project Cost : 1538.91Lakh
• No of Dus : 256 (EWS-I)
• Carpet Area : 29.35 Sq.mt
• Structure Type : P+8
• Plot area : 3440.00 Sq.Mt
• Cost per DU : 6.01 Lakh
• Trunk infrastructure : Available near vicinity
Jamnagar - Project cost breakup
Housing Cost Infra. cost Other Cost Total
1297.55 320.95 0 1538.91
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 1538.91
Central Share
(RS.150000 per Dwelling Unit) 384.00
State Share
(RS.150000 per Dwelling Unit) 384.00
ULB Share
(RS.1100 per Dwelling Unit)
2.91 + Land
Beneficiary Share
(EWS-I: Rs.300000 per Dwelling Unit) 768
Jamnagar - Layout
Sr.
No.
Area Size in Mts
1 Hall 505 X 2.75
2 Room 3.03 X 3.05
3 Kitchen 1.90 X 2.00
4 Bath 1.05 X 1.10
5 W.C 1.07 X 1.00
6 Wash 0.91 X 1.95
Carpet Area 29.35 Sq. Mts
EWS-I
Jamnagar Project details
• Location : F. P. No. 71, T. P. Scheme No.
3A, B/h Gold Star Battery,
Hapa Road
• Project Cost : 4048.20Lakh
• No of Dus : 672 (EWS-I)
• Carpet Area : 29.35 Sq.mt
• Structure Type : P + 8
• Plot area : 9122.00 Sq.Mt
• Cost per DU : 6.02 Lakh
• Trunk infrastructure : Available near vicinity
Jamnagar - Project cost breakup
Housing Cost Infra. cost Other Cost Total
3197.13 819.46 31.61 4048.20
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 4048.20
Central Share
(RS.150000 per Dwelling Unit) 1008.00
State Share
(RS.150000 per Dwelling Unit) 1008.00
ULB Share
(RS.2400 per Dwelling Unit)
16.20 + Land
Beneficiary Share
(EWS-I: Rs.300000 per Dwelling Unit) 2016
Jamnagar - Layout
Sr.
No.
Area Size in Mts
1 Hall 505 X 2.75
2 Room 3.03 X 3.05
3 Kitchen 1.90 X 2.00
4 Bath 1.05 X 1.10
5 W.C 1.07 X 1.00
6 Wash 0.91 X 1.95
Carpet Area 29.35 Sq. Mts
EWS-I
•Location : F. P. No. 88, T. P. Scheme No. 2,
B/h Lalwadi Primary School
• Project Cost : 2270.87 Lakh
• No of Dus : 288 (EWS-II)
• Carpet Area : 39.85 Sq.mt
• Structure Type : P+8
• Plot area : 6001.00 Sq.Mt
• Cost per DU : 7.88 Lakh
• Trunk infrastructure : Available near vicinity
Jamnagar - Project details
Jamnagar - Project cost breakup
Housing Cost Infra. cost Other Cost Total
2142.94 127.92 0 2270.87
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 2270.87
Central Share
(RS.150000 per Dwelling Unit) 432.00
State Share
(RS.150000 per Dwelling Unit) 432.00
ULB Share Land
Beneficiary Share
(EWS-II: Rs.550000 per Dwelling Unit) 1407.00
Jamnagar - Layout
Sr.
No.
Area Size in Mts
1 Hall 3.05 X 4.17
2 Room 3.31 X 3.20
3 Study Room 2.60 X 2.75
4 Kitchen 1.80 X 2.24
5 Store 0.88 X 0.92
6 Bath 1.00 X 1.20
7 W.C 1.00 X 1.07
8 Wash 0.92 X 2.33
Carpet Area 39.85 Sq. Mts
EWS-II
• Location : F. P. No. 96, T. P. Scheme No. 1,
B/h Police Head Quarters,
• Project Cost : 2479.02 Lakh
• No of Dus : 288 (EWS-II)
• Carpet Area : 39.85 Sq.mt
• Structure Type : P+8
• Plot area : 8610.00 Sq.Mt
• Cost per DU : 8.61 Lakh
• Trunk infrastructure : Available near vicinity
Jamnagar - Project details
Jamnagar - Project cost breakup
Housing Cost Infra. cost Other Cost Total
2142.94 252.66 83.40 2479.02
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 2479.02
Central Share
(RS.150000 per Dwelling Unit) 432.00
State Share
(RS.150000 per Dwelling Unit) 432.00
ULB Share
(RS.10700 per Dwelling Unit)
31.02 + Land
Beneficiary Share
(EWS-II: Rs.550000 per Dwelling Unit) 1584.00
Jamnagar - Layout
Sr.
No.
Area Size in Mts
1 Hall 3.05 X 4.17
2 Room 3.31 X 3.20
3 Study Room 2.60 X 2.75
4 Kitchen 1.80 X 2.24
5 Store 0.88 X 0.92
6 Bath 1.00 X 1.20
7 W.C 1.00 X 1.07
8 Wash 0.92 X 2.33
Carpet Area 39.85 Sq. Mts
EWS-II
Jamnagar Area Development Authority
Affordable Housing in partnership
•Location : T. P. Scheme No. 1, F.P. No. 66,
Nr. Mohannagar, Jamnagar
• Project Cost : 7100.16 Lakh
• No of Dus : 1008 (EWS-I)
• Carpet Area : 26.86 Sq.mt
• Structure Type : P + 7
• Plot area : 29219.91 Sq.Mt
• Cost per DU : 5.81 Lakh
• Trunk infrastructure : Available near vicinity
JADA - Project details
JADA -Project cost breakup
Housing Cost Infra. cost Other Cost Total
5865.70 877.08 357.36 7100.16
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 7100.16
Central Share
(RS.150000 per Dwelling Unit) 1512.00
State Share
(RS.150000 per Dwelling Unit) 1512.00
ULB Share
(RS.104000 per Dwelling Unit)
1052.16 + land
Beneficiary Share
(EWS-I: Rs.300000 per Dwelling Unit) 3024.00
JADA - Layout
Sr. No. Area Size in Mts
1 Hall 3.00 X 3.06
2 Bed Room 3.00 X 2.7
3 Kitchen 1.93 X 1.95
4 Bath 1.08 X 1.8
5 W.C 0.9 X 1.18
6 Wash 1.5 X 0.9
Carpet Area 26.86 Sq. Mts
EWS-I
Junagadh Municipal Corporation
Affordable Housing in partnership
• Location : Zanzarda Road, Survey no.
4/1 part
• Project Cost : 6866.20 Lakh
• No of DUs : 882 (EWS-I + EWS-II)
EWS–I : 210, EWS–II : 672
• Carpet Area : EWS–I : 29.98 Sq.mt
EWS–II : 39.77 Sq.mt
• Structure Type : P + 7
• Cost per DU : EWS–I : 5.50 Lakh &
EWS–II : 8.50 Lakh
• Total plot Area : 20000 Sq.mt
• Trunk infrastructure : Available near vicinity
Junagadh - Project details
Junagadh - Project cost breakup
Housing Cost Infrastructure cost Other Cost Total
6086.85 779.35 0.00 6866.20
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 6866.20
Central Share
(RS.150000 per Dwelling Unit) 1323.00
State Share
(RS.150000 per Dwelling Unit) 1323.00 + Land
ULB Share 0
Beneficiary Share
(EWS-I :RS.300000 per Dwelling Unit
EWS-II :RS.550000 per Dwelling Unit)
4220.20
Junagadh - Layout Plan
EWS – I
Sr. No. Area Size in Mts
1 Hall 3.05 X 3.89
2 Bed Room 3.20 X 2.76
3 Kitchen 2.30 X 1.80
4 Bath 1.03 X 1.26
5 W.C 1.00X1.07
6 Wash 0.8 X 1.80
Carpet Area 29.98 Sq. Mts
Junagadh - Layout Plan
EWS – II
Sr. No. Area Size in Mts
1 Hall 2.70X4.21
2 Bed Room 1 2.70X3.68
3 Bed Room 2 3.00 X 2.70
4 Kitchen 1.9 X 2.10
5 Bath 1.23 X 1
6 W.C 1.03 X 0.9
7 Wash 0.8 X 2.1
Carpet Area 39.77 Sq. Mts
Chorwad Nagarpalika
Affordable Housing in partnership
• Location : Bandar Road – Survey no
130/p, Chorwad
• Project Cost : 5808.57 Lakh
• No of Dus : 792 (EWS-I + EWS-II)
EWS-I : 280, EWS-II : 512
• Carpet Area : EWS-I -29.94 Sq.mt
EWS-II- 39.77 Sq.mt
• Structure Type : G + 3
• Plot area : 31000.00 Sq.Mt
• Cost per DU : EWS-I -5.50 Lakh
EWS-II- 8.34 lakh
• Trunk infrastructure : Available near vicinity
Chorwad - Project details
Chorwad - Project cost breakup
Housing Cost Infra. cost Other Cost Total
4993.80 814.77 0.00 5808.57
(Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 5808.57
Central Share
(RS.150000 per Dwelling Unit) 1188.00
State Share
(RS.150000 per Dwelling Unit) 1188.00
ULB Share Land
Beneficiary Share
(EWS-I: Rs.300000 per Dwelling Unit,
EWS-II: Rs.550000 per Dwelling Unit)
3432.57
Chorwad - Layout
Sr. No. Area Size in Mts
1 Hall 3.05 X 3.89
2 Bed Room 3.20 X 2.76
3 Kitchen 2.30 X 1.80
4 Bath 1.03 X 1.26
5 W.C 1.00X1.07
6 Wash 0.8 X 1.80
Carpet Area 29.94 Sq. Mts
EWS-I
Chorwad - Layout
Sr. No. Area Size in Mts
1 Hall 2.70X4.21
2 Bed Room 1 2.70X3.68
3 Bed Room 2 3.00 X 2.70
4 Kitchen 1.9 X 2.10
5 Bath 1.23 X 1
6 W.C 1.03 X 0.9
7 Wash 0.8 X 2.1
Carpet Area 39.77 Sq. Mts
EWS-II
Unja Nagarpalika , Dist-Mahesana
Affordable Housing in partnership
• Location : F.P.-270, atT.P.-7, Near Unja
city Ring Road
• No of DUs : 360 (EWS-II)
• Project Cost : 2970.81 Lakh
• Structure Type : P + 3
• Plot area : 31000.00 Sq.mt
• Carpet Area : 40.00 Sq.mt
• Cost per DU : 8.25 Lakh
• Trunk infrastructure : Available near vicinity
Unja - Project details
Unja - Project cost breakup (Rs. In Lacs)
Cost Mechanism
Component Amount in Rs. Lakh Project Cost 2970.81
Central Share
(RS.150000 per Dwelling Unit) 540.00
State Share
(RS.150000 per Dwelling Unit) 540.00
ULB Share Land
Beneficiary Share
(RS.550000 per Dwelling Unit) 1890.72
Housing Cost Infra. cost Other Cost Total
2521.68 307.67 141.46 2970.81
Unja - Layout Plan
EWS – II
Sr. No. Area Size in Mts
1 Hall 4.07 X 3.15
2 Bed Room 1 2.70X3.00
3 Bed Room 2 3.05 X 3.00
4 Kitchen 2.10 X 2.00
5 Toilet 1.20 X 1.67
6 Wash 0.9 X 2.0
Carpet Area 40.00 Sq.mt
Unja - 3D Layout Plan
Ahmedabad Municipal Corporation In-situ Slum Redevelopment
Ahmedabad - Projects selected for “In-situ” Slum Redevelopment Projects under PMAY
Sr
No. Zone Ward Slum Name
TP
Scheme
FP
Number
No of
Huts
1 West Juna Vadaj Rohidasnagar 28 562 480
2 West Sabarmati Kailasnagar 23 453 to 460 80
3 West Juna Vadaj Ramapir no Tekro 28 330, 331,
413, 415,
416, 537/1,
537/2,563/
1, 563/2,
564, 713/1,
713/2/1 &
713/2/2
1210
4 West Juna Vadaj Ramapir no Tekro 28 800
5 West Juna Vadaj Ramapir no Tekro 28 1430
6 West Juna Vadaj Ramapir no Tekro 28 1540
7 West Juna Vadaj Ramapir no Tekro 28 1375
8 West Juna Vadaj Ramapir no Tekro 28 880
Total 7795
Ahmedabad - Package 1: “In-situ” Slum Redevelopment under PMAY
Sr No.. Zone Ward Slum Name TP Scheme FP Number No of
Huts
Package 1 West Juna Vadaj Rohidasnagar 28 562 480
Ahmedabad - Package 2: “In-situ” Slum Redevelopment under PMAY
Sr No.. Zone Ward Slum Name TP Scheme FP Number No of
Huts
Package 2 West Sabarmati Kailasnagar 23 453 to 460 80
Ahmedabad: Package 3
Sr No.. Zone Ward Slum Name TP Scheme FP Number No of
Huts
Package 3 West Juna Vadaj
Ramapir No Tekro 28
330, 331,
413, 415,
416, 537/1,
537/2,563/
1, 563/2,
564, 713/1,
713/2/1 &
713/2/2
1210
800
1430
1540
1375
800
Total 7295
Project Highlights : Sabarmati area of Ahmedabad city is considered to develop under
“Smart City” so slums near around this area will be Re-Developed under this project.
Ramapir No Tekro-Slum is locate at opposite Mahatma Gandhi Ashram, Sabarmati.
This slum is located at Transit oriented Zone there fore eligible for
development with 4.0 FSI as per local GDCR.
Ahmedabad: Package 3: “In-situ” Slum Redevelopment
Sr.
No.
Tender
Package
Qualified
Agency
SRS Cost
(In Rs.)
SRS
Area (in
Smt.)
SRS Cost
(in Smt.)
Land Premium
(in Rs.)
Free
Sale
Plot
Area (in
Smt.)
Land
Premiu
m (per
Smt.)
Jantri
Price
(per
Smt.)
Proposed
DUs
1 Package-1
Siddhi
Developers
&Builders
380000000.00 5012.00 19188.59 1111111111.00 11353.00 97,869.39 15250.00 480
2 Package-2
Nila
Infrastructure
s Limited
68000000.00 1373.27 18922.53 75000000.00 2792.73 26855.44 10250.00 84
3
Package-3
Tender invited 1210
4 Tender invited 800
5 Tender invited 1430
6 Tender invited 1540
7 Tender invited 1375
8 Tender invited 800
Ahmedabad: Qualified Agency: Bidding Process
Vadodara Municipal Corporation In-situ Slum Redevelopment
Vadodara: Projects selected for “In-situ” Slum Redevelopment Projects
Sr
No. Zone Ward Slum Name
TP
Scheme
FP
Number
No of
Huts
1 West 6 Sahakar nagar 22 234 1428
2 East 9 Ektanagar 44 287 1848
Total 3276
Vadodara: Package 1: “In-situ” Slum Redevelopment
Sr No.. Zone Ward Slum Name TP Scheme FP Number No of
Huts
1 West 6 Sahakar nagar 22 234 1428
Vadodara: Package 2: “In-situ” Slum Redevelopment
Sr No.. Zone Ward Slum Name TP Scheme FP Number No of
Huts
1 East 9 Ektanagar 44 287 1428
Sr.
No.
Tender
Package
Project Cost
( in Lakhs) Qualified Agency
Proposed
DUs
1 Package-1 8500.51 Tender shall be invited shortly. 1428
2 Package-2 11609.97 Tender shall be invited shortly.
1848
Vadodara: Qualified Agency: Bidding Process
Rajkot Municipal Corporation In-situ Slum Redevelopment
dwsht< Mjb henucejexuNl vtujeme- veveve- 2013.... xuLzh bkswhebtk Rajkot: Projects selected for “In-situ” Slum Redevelopment Projects
Sr No. Ward Slum Name TP
Scheme
FP
Number
No of
Huts
1 7 Sitaramnagar 7 132, 133 130
2 10 Hingalajnagar 2 475 145
3 17 Bharatnagar,
Bharatnagar-2
R.S. No.
193
C.S. No.
4463, 4464,
4434
660
Total 935
Rajkot: Sitaram Nagar, Ward 07- PPP-02 Nr. Rajmoti Oil Mill, Bhavnagar Road
TPS 07 Rajkot FP No. 132+133 Total Area 2168+2136Sq. Mt. Total= 4304 Sq. mt. Approx. HH & Shops = 92+8 = 100
Rajkot: Sitaram Nagar, Ward 07- PPP-02 Nr. Rajmoti Oil Mill, Bhavnagar Road
Layout Plan
Rajkot: Hinglajnagar, ward No. 10, PPP-14 Saurashtra High School, Near kalawad road
TPS 02 Rajkot FP No. 475 (Shopping & Community hall)
Total Area – 7928 Sq. Mt. Approx. HH & Shops = 135 &10
F.P- 475
Rajkot: Hinglajnagar, ward No. 10, PPP-14 Saurashtra High School, Near kalawad road
Layout Plan
City Survey No. 4463,4464,4434 Revenue Survey No. 193 Total Area = 29,087 +6,204 Total Area = 35,291 Sq mt.
Approx. HH & Shops = 625 & 35
Rajkot: Bharatnagar- ward 17 East Zone PPP-16 Ring Road NH 8B, near Aji Chowkdi, Bhavnagar Road
Projects Finalized under SRS-PPP
S No Slum Name Qualified Agency Land Premium (in Rs.
lacs) Plot Area (in
sq. mt.) Jantri Price (Per
Sq. Mt) DUs
1 Sitaramnagar, Ambika
nagar
JP Kheradia Construction Pvt.
Ltd. Rajkot 63.00 4304 5250 130
2 Hinglajnagar,
Amin Marg road JP Structure Pvt. Ltd 4050.00 7928 14500 145
3 Bharat Nagar-
Aji chowkdi - - 35291 8000 660
Total 47523 935
103
Rajkot: SRS-PPP under PMAY & MMGY-Rajkot- Summary
Bhavanagar Municipal Corporation In-situ Slum Redevelopment
Bhavnagar: Projects selected for “In-situ” Slum Redevelopment Projects
Sr No. Pacakage Ward Slum Name CS No/R.S.
No. No of Huts
Proposed
DUs
1 Package-I 3
Janta Nagar Slum,
Manek Nagar Slum
1595/96/97,
4667
170 192
2 Package-II 14, 15 Sardar Nagar Slum,
Sindhu Nagar Slum 4015/11 434 448
Total 604 640
Bhavanagar CS No. : 1595/96/97 & 4667 Total Area : 6545 sq.mt. Approx. HH : 192 Number of storey’s : G+7 (8) No of Blocks : 3 Minimum carpet area of DU proposed:30 sq.mt.
Bhavnagar: Pacakge-I Jantanagar & Maneknagar
Location- ward 3 Near shishu vihar circle , Bhavanagar
Layout Plan
Bhavnagar: Jantanagar & Maneknagar- ward 3 Residential Zone PPP Near shishu vihar circle , Bhavanagar
Bhavanagar CS No. = 4015/11 Total Area= 9312 + 24324 sq.mt. Total= 33,636 sq.mt. Approx. HH & Shops = 448 & 46 Number of storey’s : P+7 (7) No of Blocks: 8 Minimum carpet area of DU proposed : 30 sq.mt.
Bhavnagar: Pacakge-II: Sardarnagar & Sindhunagar
Location: ward 15 & 14 Residential Zone PPP Near Sardarnagar circle, Bhavanagar
Layout Plan
Bhavnagar: Sardarnagar & Sindhunagar- ward 15 & 14
Projects Finalized under SRS-PPP
S No Slum Name Qualified Agency Plot Area
(in sq. mt.) Jantri Price (Per Sq. Mt)
DUs
1 Janta Nagar Slum /
Manek Nagar Slum Tender shall be invited. 6545.00 10,000 192
2 Sardar Nagar Slum /
Sindhu Nagar Slum Tender shall be invited.
33636.00 10,000 448
Total 40181.00 - 640
110
Bhavnagar: SRS-PPP Summary
THANK YOU
Approved Projects under PMAY
112
Affordable Housing in Parternership
Total No. of Projects : 14
Total Dwelling Units : 14731
ULBs : AMC, SMC, JMC and RMC, VUDA,
SUDA, RUDA , MORBI, KALOL and
GHB
Total Project Cost : 930.19 crore
Affordable Housing in Partnership – Approved on 18/11/2015 Rs. In Crore
No. ULB Name of the Project No. of
EWS
Project
Cost
Central
Share
W.I.P.
Dus
1 SMC Project for 704 EWS houses at 2
locaitons of SMC area 704 45.85 10.56 704
2 SMC Project for 744 EWS houses at 3
locaitons of SMC area 744 44.17 11.16 744
3 SMC Project for 848 EWS houses at 3
locaitons of SMC area 848 53.16 12.72 848
4 SUDA Project for 275 EWS houses at 4
locaitons of SUDA area 275 59.17 4.12 275
5 JMC Project for 512 EWS houses at
Mayurnagar of JMC area 512 100.3 7.68 512
6 VUDA Project for 520 EWS houses at 5
locaitons of VUDA area 520 60.44 7.8 520
7 GHB Project for 256 EWS houses at
Sahyog Society, Mehmadabad area 256 13.43 3.84 192
8 RMC Project for 1266 EWS houses at 5
locations of RMC area 1266 84.54 18.99 1266
Total 5125 461.1 76.87 5061
115
Affordable Housing in Partnership – Approved on 21/12/2015
Rs. In Crore
Sr.
No. ULB Name of the Project
Project
Cost
No. of
Dus
GOI
share (@
Rs.1.5 lakh)
GOG
share (@
Rs.1.5 lakh)
W.I.P.
Dus
1 AMC
DPR Under AHP for EWS
(4369) at 9 Locations in AMC
Area
225.07 4369 65.53 65.535 4369
2 GHB DPR Under AHP for EWS-728
at Hathijan Area 43.61 728 10.92 10.92 728
3 RMC DPR Under AHP for EWS-352
at RMC Area 27.13 352 5.28 5.28 352
Total-A 295.81 5449 81.73 81.735 5449
4 RUDA DPR Under AHP for EWS 136
in RUDA Area 6.942 136
2.04 2.04 136
5 Morbi DPR Under AHP for EWS-1600
in Morbi Area 67.758 1600
24.00 24 1600
6 Kalol DPR Under AHP for EWS-2421
in Kalol Area 98.577 2421
36.31 36.315 2421
Total-B 173.27 4157 62.35 62.355 4157
Grand Total (A+B) 469.09 9606 144.09 144.09 9606
116
Slum Re-Development in Public Private Parternership under PMAY
Total No. of Projects : 30
Total Dwelling Units : 17580
ULBs : AMC, RMC, SMC, VMC
Total Project Cost : 1418.34 crore
These Projects have been already approved in the 4th CSMC on dated
21.12.2015 by Central Government.
117
Slum Re-Development in Public Private Parternership under PMAY
Rs. In Crore
No. ULB Project Name Project
Cost
No of
DUS GOI share (@ Rs.1.0 lakh)
W.I.P. Dus
1 AMC
Development of Integrated Group
Housing Facility at Slum Behind B
Colony, Girdharnagar On
PPP/Turnkey Basis (Package -1)
25.90 518 5.18 518
2 AMC
Development of Integrated Group
Housing Facility at Slum at Odhav
On PPP/Turn key Basis (Package -2)
75.00 1500 15.00 1500
3 AMC
Development of Integrated Group
Housing Facility at(1) Suryanagar, (2)
Chandranagar (3) Bhilvas, Vejalpur
On PPP/Turn key Basis (Package -3)
27.70 554 5.54 554
4 AMC
Development of Integrated Group
Housing Facility at Bhill Vasna
Chapra, Bhudarpura On PPP/Turn
key Basis (Package -4)
6.00 120 1.20 120
118
Slum Re-Development in Public Private Parternership under PMAY
Rs. In Crore
No. ULB Project Name Project
Cost
No of
DUS GOI share (@ Rs.1.0 lakh)
W.I.P. Dus
5 AMC
Development of Integrated Group
Housing Facility at Chunaravas
Ramgali, Maningar On PPP/Turn
key Basis (Package -5)
20.00 400 4.00 400
6 AMC
Development of Integrated Group
Housing Facility at Fakira tank na
Chhapara, Potaliya On PPP/Turn
key Basis (Package -6)
3.30 66 0.66 66
Total-A 157.90 3158 31.58 3158
7 SMC
Redevelopment of Slums at
Gandhinagar, Chimni Tekro, Juno
Depo and Islampura near Textile
Market, Ring Road, Anjana
120.00 1500 15.00 Tender
invited.
119
Slum Re-Development in Public Private Parternership under PMAY
Rs. In Crore
No. ULB Project Name Project
Cost
No of
DUS GOI share (@ Rs.1.0 lakh)
W.I.P. Dus
8 SMC
Redevelopment of Slums at Jawahar
Nagar, Nehrunagar, Salimnagar and
Gausiya Masjid near Textile Market,
Ring Road, Anjana
96.00 1200 12.00
Tender
invited.
9 SMC
Redevelopment of Slums at
Ambedkar Nagar behind Textile
Market, BRTS Road, Anjana
48.00 600 6.00 Pending
Due to PIL
10 SMC
Redevelopment of Slums at
Anvarnagar Behind Textile Market,
BRTS Road, Anjana
68.00 850 8.50 Pending
Due to PIL
11 SMC
Redevelopment of Slums at
Umiyanagar Behind Textile Market,
BRTS Road, Anjana
112.00 1400 14.00 Pending
Due to PIL
12 SMC
Redevelopment of Slums at
Vivekanand Nagar Behind Textile
Market, BRTS Road, Anjana
240.00 3000 30.00 Pending
Due to PIL
120
Slum Re-Development in Public Private Parternership under PMAY
Rs. In Crore
No. ULB Project Name Project
Cost
No of
DUS GOI share (@ Rs.1.0 lakh)
W.I.P. Dus
13 SMC
Redevelopment of Slums at
Halpatiwas Behind Textile Market,
BRTS Road, Anjana
64.00 800 8.00 Tender
invited.
14 SMC
Redevelopment of Slums at Khwaja
Nagar Behind Textile Market, BRTS
Road, Anjana
68.00 850 8.50 Tender
invited.
Total-B 816.00 10200 102.00 0
15 RMC
‘In-situ’ Slum Redevelopment Project
on PPP basis by RMC at
Ghanshyam Nagar/Sahkar Main
Road (PPP-5)
8.14 120 1.20 120
16 RMC
‘In-situ’ Slum Redevelopment Project
on PPP basis by RMC at Raiya Dhar,
Nr. Ramapeer Chowkdi (PPP-6)
41.45 265 2.65 165
121
Slum Re-Development in Public Private Parternership under PMAY
Rs. In Crore
No. ULB Project Name Project
Cost
No of
DUS GOI share (@ Rs.1.0 lakh)
W.I.P. Dus
17 RMC
‘In-situ’ Slum Redevelopment Project
on PPP basis by RMC at Bharat
Nagar, Mavdi (PPP-7A)
14.57 105 1.05 105
18 RMC
‘In-situ’ Slum Redevelopment Project
on PPP basis by RMC at Bharat
Nagar, Mavdi (PPP-7B)
34.55 470 4.70 470
19 RMC
‘In-situ’ Slum Redevelopment Project
on PPP basis by RMC at Jaybhim
Nagar, Nana Mauva (PPP-8)
95.3 445 4.45 445
20 RMC
‘In-situ’ Slum Redevelopment Project
on PPP basis by RMC at Besides
Bishop House, University Road
(PPP-9)
37.19 72 0.72 72
21 RMC
‘In-situ’ Slum Redevelopment Project
on PPP basis by RMC at Velnath
Para, Morbi Road (PPP-11A)
26.69 320 3.20 320
122
Slum Re-Development in Public Private Parternership under PMAY
Rs. In Crore
No. ULB Project Name Project
Cost
No of
DUS GOI share (@ Rs.1.0 lakh)
W.I.P. Dus
22 RMC
‘In-situ’ Slum Redevelopment Project
on PPP basis by RMC at Velnath
Para, Morbi Road (PPP-11B)
20.29 269 2.69 169
23 RMC
‘In-situ’ Slum Redevelopment Project
on PPP basis by RMC at Velnath
Para, Morbi Road (PPP-11C)
21.6 263 2.63 163
24 RMC
‘In-situ’ Slum Redevelopment Project
on PPP basis by RMC at
Machchhunagar, Nr. Ramapeer
Chowkdi (PPP-13)
67.33 300 3.00 300
Total-C 367.11 2629 26.29 2629
123
Slum Re-Development in Public Private Parternership under PMAY
Rs. In Crore
No. ULB Project Name Project
Cost
No of
DUS GOI share (@ Rs.1.0 lakh)
W.I.P. Dus
25 VMC Sama - Sanjay nagar-1,2& Indira
nagar 35.89 771 7.71 771
26 VMC Manjalpur - Bajaniyavas 6.30 128 1.28 128
27 VMC Sayajigunj - Jamwadi 6.55 130 1.30 130
28 VMC Chhani- Soniya Nagar 6.35 137 1.37 137
29 VMC Danteshwar-Sainath nagar 3.29 67 0.67 67
30 VMC Sama - Driver Faliya, Bhathuji
Nagar, Marwadi Mahollo. 18.95 360 3.60 360
Total-D 77.34 1593 15.93 1593
Grand Total (A+B+C+D) 1418.35 17580 175.80 7380
124
Capacity Building Proposal -
Proposal submitted vide letter No “Projects/Capacity Building Proposal
Submission/AHM/2016/1504, dated 19/02/2016”
Approval of Capacity Building Proposal under PMAY
Sr. No Particulars Central
Share
State
Share
Total in
Rs. In
Lakhs
1 Establishment of SLTC* 119.4 39.8 159
2 Establishment of CLTC*
a Funds required(central share)til the date of
discontinuation of CLTC under RAY
60.66 0 60.66
b Annual funds required for CLTC under HFA 1592 531 2,122
Total funds required under CLTC (a+b) 1652 531 2183
Sub Total-A 1772 570 2342
3 Training/Workshops
i National Level 10 0 10
ii Regional Level 12 0 12
iii State Level 10 0 10
iv City Level 200 0 200
v Thematic and Training of Trainers 207 0 207
Sub Total-B 439 0 439
Approval of Capacity Building Proposal under PMAY
Sr. No Particulars Central
Share
State
Share
Total in Rs.
In Lakhs
4 Translation of Training Module 20 0 20
5 Exposure/Study Visits (in country) 72 0 72
6 Documentation of Case Studies/Research Studies 25 0 25
Sub Total -C 117 0 117
New CB activities proposed
7 Preparation of HFAPoA for All Cities 1113 371 1484
8 Third Party Quality Monitoring Agencies (TPQMA) 1303 434 1737
9 Hand Holding Support to States and Cities 15 0 15
10 Social Auditing & Documentation 910 0 910
11 I-E-C Activities 1,620.62 0 1621
Sub Total-D 4961 805 5767
Grand Total (A-D) 7,289.02 1,375.58 8,664.60
127
Issues
Capacity Building Proposal
Proposal submitted vide letter No “Projects/Capacity Building
Proposal Submission/AHM/2016/1504, dated 19/02/2016” and
need approval of GoI.
Grant of HFAPoA –
1st Installment received only for 30 cities other remaining cities
which are included afterwards for them Grant is not received.
Grant of Projects:-
Sr.No Vertical Approved GoI share
1st installment
@ 40%
Released by GoI
Remaining Amount
1 AHP 14409.00 5763.60 2480.64 3282.96
2 In-situ PPP 11730.00 4692.00 2019.36 2672.64
Total 26139 10455.60 4500.00 5955.60
Rs. In Lacs
બી.એસ.ય.ુપી.
SR NO ULB NO OF DUs
APPROVED NO OF DUs
COMPLETED NO OF DUs
ALLOTTED NO OF DUs
OCCUPIED
NO OF DUs
COMPLETED
BUT NOT
OCCUPIED
1 AMC 20160 20113 16579 16579 3534
2 SMC 46856 45288 42037 41370 3918
3 VMC 21696 17664 12920 12920 4744
4 RMC 6488 4976 4558 4558 418
TOTAL 95200 88041 76094 75427 12614
5 AUDA 13664 13664 13565 13565 99
TOTAL 13664 13664 13565 13565 99
6 PORBANDAR 2448 2448 0 0 2448
TOTAL 2448 2448 0 0 2448
TOTAL 111312 104153 89659 88992 15161
BSUP Scheme
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