Presentation to CSMC – HFA - MoHUA

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

- -


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


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


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



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



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


ULB Share

(RS.23150 per Dwelling Unit)

Social Infrastructure +

803.77 + land

Beneficiary Share


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


Vadodara - Project details

• 2 - Locations : T.P No-1 , FP-119 ,Sayajipura ,

T.P No-1 , FP-124 , Sayajipura


• No of DUs : 416 (Rental DU)


• Structure Type : P+4/ G+4




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


Central Share


State Share


ULB Share

(RS.127000 per Dwelling Unit) 531.69 + Land

Beneficiary Share -

VADODARA - Layout

AREA STATEMENT

Sr.


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


VUDA - Project details

• Location : TP No 1, FP No 75, Sevasi


• No of Dus : 490 (EWS – II)


• Structure Type : G + 7




VUDA - Project cost breakup


3789.69 164.17 197.69 4151.55

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share Land

Beneficiary Share


VUDA - Layout

AREA STATEMENT

Sr.


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


Rajkot Project details

•Location : TPS-28, FP-49/C, Mavdi





•Structure Type : G + 7


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


4173.67 533.91 258.92 4966.47

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share


Land + 1270.47

Beneficiary Share


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


•Location : TPS-28, FP-12/A, Mavdi





•Structure Type : G + 7


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.



7912.30 744.63 476.13 9133.06

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share

(RS.176000 per Dwelling Unit) Land + 2077.06

Beneficiary Share


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


• Location : TPS-6, Rajkot FP-160, Laludi

Vokdi


• No of Dus : 1264 (EWS-I)





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.



6899.43 1362.29 454.39 8716.11

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share


Beneficiary Share


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


• Location : TPS-14, Rajkot, FP-3/B,







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.



3156.72 357.64 193.29 3707.65

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share


Beneficiary Share


Rajkot - Layout


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


EWS-I

Suart Municipal Corporation


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



• 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


Surat - Project cost breakup


12581.89 644.75 396.79 13623.43

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share


Land+ Social Infrastructure + 2247.44

Beneficiary Share


Surat - Layout


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


27580.87 1981.69 886.88 30449.44

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share


Land+ Social Infrastructure +3920.94

Beneficiary Share


Surat - Layout


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


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


• 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


SUDA - Project cost breakup


18553.81 1160.41 985.71 20699.93

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share


Land + 3739.33

Beneficiary Share

(EWS-I: Rs.300000 per Dwelling Unit

EWS-II Rs.550000 per Dwelling Unit)

9760.00

SUDA - Layout


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


EWS-II

Bhavnagar Municipal Corporation


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




• Structure Type : Two site P+5, Seven site P+7

• Cost per DU : 5.89 to 6.44 Lakh



Bhavnagar - Project cost breakup


12223.72 2057.35 722.62 15003.63

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share Land

Beneficiary Share


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


Jamnagar Project details

•Location : F . P. No. 70, T. P. Scheme No.

3A, B/h Gold Star Battery,

Hapa Road

• Project Cost : 1538.91Lakh







Jamnagar - Project cost breakup


1297.55 320.95 0 1538.91

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share


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


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



• Structure Type : P + 8






3197.13 819.46 31.61 4048.20

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share


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


EWS-I

•Location : F. P. No. 88, T. P. Scheme No. 2,

B/h Lalwadi Primary School


• No of Dus : 288 (EWS-II)






Jamnagar - Project details



2142.94 127.92 0 2270.87

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


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


EWS-II

• Location : F. P. No. 96, T. P. Scheme No. 1,

B/h Police Head Quarters,


• No of Dus : 288 (EWS-II)






Jamnagar - Project details



2142.94 252.66 83.40 2479.02

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share


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


EWS-II

Jamnagar Area Development Authority


•Location : T. P. Scheme No. 1, F.P. No. 66,

Nr. Mohannagar, Jamnagar








JADA - Project details

JADA -Project cost breakup


5865.70 877.08 357.36 7100.16

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share


1052.16 + land

Beneficiary Share

(EWS-I: Rs.300000 per Dwelling Unit) 3024.00

JADA - Layout


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


EWS-I

Junagadh Municipal Corporation


• Location : Zanzarda Road, Survey no.

4/1 part


• 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


• Cost per DU : EWS–I : 5.50 Lakh &

EWS–II : 8.50 Lakh

• Total plot Area : 20000 Sq.mt


Junagadh - Project details

Junagadh - Project cost breakup


6086.85 779.35 0.00 6866.20

(Rs. In Lacs)

Cost Mechanism


Central Share


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


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


Junagadh - Layout Plan

EWS – II


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


Chorwad Nagarpalika


• Location : Bandar Road – Survey no

130/p, Chorwad


• 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



• Cost per DU : EWS-I -5.50 Lakh

EWS-II- 8.34 lakh


Chorwad - Project details

Chorwad - Project cost breakup


4993.80 814.77 0.00 5808.57

(Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share Land

Beneficiary Share

(EWS-I: Rs.300000 per Dwelling Unit,

EWS-II: Rs.550000 per Dwelling Unit)

3432.57

Chorwad - Layout


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


EWS-I

Chorwad - Layout


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


EWS-II

Unja Nagarpalika , Dist-Mahesana


• Location : F.P.-270, atT.P.-7, Near Unja

city Ring Road

• No of DUs : 360 (EWS-II)



• Plot area : 31000.00 Sq.mt




Unja - Project details

Unja - Project cost breakup (Rs. In Lacs)

Cost Mechanism


Central Share


State Share


ULB Share Land

Beneficiary Share



2521.68 307.67 141.46 2970.81

Unja - Layout Plan

EWS – II


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


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





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


Huts

Package 2 West Sabarmati Kailasnagar 23 453 to 460 80

Ahmedabad: Package 3


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





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


Huts

1 West 6 Sahakar nagar 22 234 1428

Vadodara: Package 2: “In-situ” Slum Redevelopment


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





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


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


Housing Facility at Slum at Odhav

On PPP/Turn key Basis (Package -2)

75.00 1500 15.00 1500

3 AMC


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


Housing Facility at Bhill Vasna

Chapra, Bhudarpura On PPP/Turn

key Basis (Package -4)

6.00 120 1.20 120

118


Rs. In Crore


Cost

No of


W.I.P. Dus

5 AMC


Housing Facility at Chunaravas

Ramgali, Maningar On PPP/Turn


20.00 400 4.00 400

6 AMC


Housing Facility at Fakira tank na

Chhapara, Potaliya On PPP/Turn


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


Rs. In Crore


Cost

No of


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


Ambedkar Nagar behind Textile

Market, BRTS Road, Anjana

48.00 600 6.00 Pending

Due to PIL

10 SMC


Anvarnagar Behind Textile Market,

BRTS Road, Anjana

68.00 850 8.50 Pending

Due to PIL

11 SMC


Umiyanagar Behind Textile Market,

BRTS Road, Anjana

112.00 1400 14.00 Pending

Due to PIL

12 SMC


Vivekanand Nagar Behind Textile

Market, BRTS Road, Anjana

240.00 3000 30.00 Pending

Due to PIL

120


Rs. In Crore


Cost

No of


W.I.P. Dus

13 SMC


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


on PPP basis by RMC at Raiya Dhar,

Nr. Ramapeer Chowkdi (PPP-6)

41.45 265 2.65 165

121


Rs. In Crore


Cost

No of


W.I.P. Dus

17 RMC


on PPP basis by RMC at Bharat

Nagar, Mavdi (PPP-7A)

14.57 105 1.05 105

18 RMC


on PPP basis by RMC at Bharat

Nagar, Mavdi (PPP-7B)

34.55 470 4.70 470

19 RMC


on PPP basis by RMC at Jaybhim

Nagar, Nana Mauva (PPP-8)

95.3 445 4.45 445

20 RMC


on PPP basis by RMC at Besides

Bishop House, University Road

(PPP-9)

37.19 72 0.72 72

21 RMC


on PPP basis by RMC at Velnath

Para, Morbi Road (PPP-11A)

26.69 320 3.20 320

122


Rs. In Crore


Cost

No of


W.I.P. Dus

22 RMC



Para, Morbi Road (PPP-11B)

20.29 269 2.69 169

23 RMC



Para, Morbi Road (PPP-11C)

21.6 263 2.63 163

24 RMC


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


Rs. In Crore


Cost

No of


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

THANK YOU

Presentation to CSMC – HFA - MoHUA

Documents

Transcript of Presentation to CSMC – HFA - MoHUA