CONSULTANT- WAPCOS LIMITED (A Govt. of India Undertaking) NODAL AGENCY- STATE URBAN DEVELOPMENT...
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- Slide 1
- CONSULTANT- WAPCOS LIMITED (A Govt. of India Undertaking) NODAL
AGENCY- STATE URBAN DEVELOPMENT AGENCY, RAIPUR C.G. IMPLEMENTING
AGENCY- BILASPUR MUNICIPAL CORPORATION (C.G.) SFCPoA BILASPUR, C.G.
RAJIV AWAS YOJANA PRESENTATION ON
- Slide 2
- Contents Introduction to Bilaspur City SFCPoA Fact Sheet
Approach & Methodolgy of SFCPoA Socio-Economic Survey. GIS
Mapping Data Analysis. Housing. Population Projection. Funding
- Slide 3
- Bilaspur city, is the second largest city in the state of
Chhattisgarh, spread over an area of 30.24 sqkm with a population
of 3,30,106 (2011 Census),No of Wards- 66 The High Court of
Chhattisgarh is also located in the city, zonal HQ of S.E.C.
Railway, power plants NTPC, Planning area (urban aglomaration ) -
includes BMC, 2 ULB, 29 Villages Total Population of UA /Planning
area 5,07,507 Total No of Slums 134 Total Slum Population 1,71,301(
34%) Introduction to Bilaspur
- Slide 4
- SLUM LOCATION MAP
- Slide 5
- SFCPoA FACT SHEET DOCUMENT TITLE 1Name of StateChhattisagrh
2Name of City, PopulationBilaspur, 5,07,507 (Planning Area) 3Name
of ULBBilaspur Municipal Corporation 4Name of SLNAState Urban
Development Agency 5Name of Consultant, if any WAPCOS Ltd. (A Govt.
of India Undertaking) 1PROFILE aNumber of Identified Slums134
iNotified55 iiNon Notified79 bSlum Population, % of total1,71,301,
33.74% cSlum Households44005 SFCPoA HIGHLIGHTS Contd..
- Slide 6
- 2CURATIVE STRATEGY aTenable Slums70 bUntenable Slums63 cSemi
Tenable Slums1 Total134 dDevelopment Options Mix 1In-situ
Redevelopment 60 2In-situ Up-gradation 9 3Relocation 30 Being
covered Under IHSDP/VAMBAY (Delisted) 35 Total134 Contd..
- Slide 7
- INVESTMENT REQUIRED AND PHASING (CURATIVE ) Particulars 1 st
Phase Year (2014-2018) 2 nd Phase Year (2015-2018) 3 rd Phase Year
(2016-2020) 4 th Phase Year (2017-2022) Total Rs. (in Crore) Number
of Slums (99 nos) 57111615 Housing (Amount)
468.10260.90336.92291.981357.90 Physical Infrastructure
100.1252.9870.6059.29282.99 Social Infrastructure
12.498.748.759.7839.76 Total (Housing + Infrastructure) : (A)
580.71322.62416.27361.051680.65 O & M Cost, DPR, PMC and
Community Mobilization & A&OE (B) @ 16% (including
Contingency@ 2%) 92.9051.6266.6157.78268.91 Total Cost (C )=(A) +
(B) 673.61374.24482.88418.831949.55 Contd..
- Slide 8
- PREVENTIVE STRATEGY Projected Housing Shortage for Urban Poor
upto 2029 (Housing)12075 Nos INVESTMENT REQUIRED AND PHASING
(PREVENTIVE) Particulars 1 st Phase Year (2014-2016) 2 nd Phase
Year (2016-2018) 3 rd Phase Year (2018-2020) 4 th Phase Year
(2020-2022) 5 th Phase Year (2022-29) Total Rs. (in Crore) Housing
(Amount) 54.9960.2365.4770.70284.13535.52 Physical Infrastructure
11.1712.2313.3014.3657.70108.76 Social Infrastructure
1.842.022.192.379.5217.94 Total (Housing + Infrastructure) : (A)
68.0074.4880.9687.43351.35662.22 O & M Cost, DPR, PMC and &
A&OE (B) @ 11% (Including Contingency and Excluding Community
mobilization) 7.488.198.919.6238.6472.84 Total Cost (C )=(A) + (B)
75.4882.6789.8797.05389.99735.06 Contd..
- Slide 9
- INVESTMENT DETAILS FOR CURATIVE & PREVENTIVE (Figures in
Crore) Strategy Number of Units Housing Cost: (A) Physical and
Social Infrastructure Cost: (B) Total Cost (C) = (A) + (B) O &
M Cost, DPR, PMC, Community mobilisation & A&OE: (D) Total
Cost : (C) + (D) Curative (new + up- gradation)
369961357.89322.751680.64268.911949.55
Preventive12075535.52126.70662.2272.84735.06
Total490711893.41449.452342.86341.752684.61 INVESTMENT DETAILS FOR
HOUSING & INFRASTRUCTURE ParticularsTotal Base Cost: (A) DPR,
PMC, O&M & Other Cost (B): Total Funding Requirement (C)=
(A) +(B) Housing 1893.41276.172064.29 Infrastructure Requirement
449.4565.58620.33 Total 2342.86341.752684.61 Contd..
- Slide 10
- MoHUPAState GovernmentULBBeneficiaryTotal
Housing1420.07284.010189.341893.42
Infrastructure337.0867.4244.950449.45 Contingency
2%35.1411.710046.85 O & M Cost @ 4%70.2923.430093.72 DPR, PMC,
TPIM, Social Audit & A&OE @ 5% 87.8629.2800117.14 Community
Mobilization & Transit Accommodation @ 5% 63.0221.010084.03
Total2013.46436.8644.95189.342684.61 Sharing Cost for the Curative
& Preventive Strategy (Figures in Crore) Sharing Pattern (In
Percentage terms) ComponentMoHUPAState GovernmentULBBeneficiary
Housing (Curative + Preventive) 75%15%0%10% Infrastructure
(Curative + Preventive) 75%15%10%0% Contd..
- Slide 11
- SFCPoA: Strategy
- Slide 12
- CURATIVE STRATEGY Assessment of present status of slums Slum
listing Slum survey Data profiling of slum-MIS Mapping of slums
using GIS Integration of GIS and MIS Categorization of all slums
based on tenability Prioritization of tenable and untenable slums
Stakeholder Consultations including active Community Engagement
Formulation of slum development options Detailed analysis of
prioritized slums Formulation of development options
- Slide 13
- PREVENTIVE STRATEGY Estimating Urban Poor Housing Shortage
& Identifying Supply & Demand Constraints Framing Future
Supply Strategy and Suggest Reforms Suggesting Reforms to ease
identified Supply and Demand Constraints in Urban Poor Housing
- Slide 14
- Discussion made: Objective of the scheme and the contribution
of the beneficiaries Type of houses to be built and facilities to
be provided SLUM SURVEY : with Community Participation
- Slide 15
- Allotted unique Household no. Filling up prescribed format of
NBO Collected livelihood details DOOR TO DOOR SOCIO-ECONOMIC
SURVEY
- Slide 16
- Quality Checking BY BMC, BILASPUR
- Slide 17
- GIS MAPPING
- Slide 18
- GEO-REFERENCED BASE MAP
- Slide 19
- SLUM LOCATION MAP
- Slide 20
- SLUM BASE MAP
- Slide 21
- GIS MIS INTEGRATION DATA ANALYSIS BY THE GEOGRAPHICAL
INFORMATION SYSTEM (GIS) MIS Join shape file is to be imported in
slum base map. MIS table is to be joined to the GIS base map with
unique field.
- Slide 22
- VIEW OF GIS-MIS INTEGRATION
- Slide 23
- SLUM PROFILE -DATA ANALYSIS
- Slide 24
- S.NStructureH.H (No)Percentage (%) 1Pucca36848.38 2Semi
pucca1618936.74 3Kutcha2415254.88 Total44,005100 HOUSING
STATUS
- Slide 25
- LAND OWNERSHIP OF THE SLUMS S. No.Land OwnershipNo. of slums
1BMC27 2BMC/Govt. College01 3C.G. Govt.77 4Railway (Central Govt.
)08 5Nazul07 6Reserved Forest01 7PWD02 8Private Trust01 9Private10
Total134
- Slide 26
- POPULATION DETAIL BASED ON CATEGORY S. No. Total No of Slums
General population SC population ST population OBC population Total
Population 113421093400781804992081171301
Percentage12%23%11%54%100%
- Slide 27
- DETAILS OF CATEGORY, RELIGIOUS & HANDICAPPED PERSON Caste
(Population) Religious (HH)Handicapped (HH) General SC ST OBC Hindu
Muslim Sikh Christen Jainism Buddhism No of Physically Challenged
On of Mentally Challenged 171303939915417993553918239524143925313
929125 10%23%9%58%89.04%8.98%0.94%0.89%0.12%0.02%0.65%0.09%
- Slide 28
- OCCUPATIONAL PROFILE OF SLUMS DWELLERS S. No. Occupations No of
H.H. (%) of Total HH 1Self employed31057 2Salaried16253.69 3 Casual
labour3104170.59 4Others823418.72 Total44005100
- Slide 29
- TENURE STATUS OF SLUMS TenureNo of Slums 1- Secure Tenure (
More than 60 % Patta)17 Slums 2- In- Secure Tenure (Less than 60 %
Patta)117 Slums Total Slums134 SAMPLE COPY OF TEMPORARY PATTA
- Slide 30
- Parameters : Land tenure Status : Legal status of land
ownership. Housing Conditions Existing quality of Housing and
Infrastructure conditions Infrastructure Availabilit y 3X3 MATRIX
ANALYSIS 311 312 Matrix Analysis Code
- Slide 31
- Water Supply Available InfrastructureMedium (35-70%)Low (Below
35%)Total slums Slum3797134 Sanitation Available
InfrastructureMedium (35-70%)Low (Below 35%)Total slums
Slum33101134 Drainage Available InfrastructureMedium (35-70%)Low
(Below 35%)Total slums Slum5183134 Road Available
InfrastructureMedium (35-70%)Low (Below 35%)Total slums Slum6272134
Solid Waste Management Available InfrastructureMedium (35-70%)Low
(Below 35%)Total slums Slum 7856134 Social Facilities Details High
School Primary Health Center Govt. Hospital Primary School
AnganwadiTotal slums Nos185836103134 INFRASTRUCTURE SCENARIO IN
SLUMS
- Slide 32
- Housing
- Slide 33
- HOUSING PATTERN Housing Pattern: It is based on existing
housing area, residential density and F.A.R Possible Density
Options: Covered area (Sq. m.) Carpet area (Sq.m.) No. of Floors
F.A.R Possible Density (DU/Ha) 3025 G+2(Can be extended within
prescribed F.A.R) 1 300
- Slide 34
- D.U.PLAN OF ASHOK NAGAR SLUM - Pilot DPR CARPET AREA- 25 SQM.
AND BUILT-UP AREA.-30SQM.
- Slide 35
- PROSPECTIVE VIEW
- Slide 36
- BLOCK PLAN
- Slide 37
- POPULATION PROJECTION
- Slide 38
- Year Census 2001 (UA=BMC +1no OG Village) Census -2011 (UA=
BMC+4 nos OG villages) Growth Rate %(2001- 2011) Population of 25
no villages, added to UA in 2012. (UA= BMC+ 29 nos OG villages)
Under Survey RAY 2021 (UA) 2031 (UA) Urban (UA)
29445834910718.51584005,07,5,07590943674379 PROJECTED POPULATION OF
URBAN AGGLOMERATION AREA Projected Population Year 2021 -590943
Year 2031- 674379 Decadal growth rate for the period 2001 to 2011:
Urban population-18.5 % Rural population 39.39 %
- Slide 39
- Year Census- 2001 Census- 2011 Growth Rate % Survey- 2013
Growth Rate % 2021 Growth Rate % 2031 Urban11033612879417 101246 17
118458 17 138596 Village---7005530 91072 30 118394
Total110336128794-17130147 209529 47 256989 ESTIMATED SLUM
POPULATION OF URBAN AGGLOMERATION AREA (PERSPECTIVE 20 YEARS)
Projected Population Year 2021 -209529 Year 2031-256989 Decadal
growth rate of for the period 2001 to 2011: Urban population-17%
Rural population 39.39 % Note : Decadal growth of rural population
is assumed as 30 %
- Slide 40
- S. NoStagePeriod Total Housing Requirement Land
Requirements(Ha) 1Curative2014-202236993 DUs34.06 (For Relocation )
2Preventive2014-202912075 DUs 53.66 (For New Housing) Total49068
DUs TOTAL HOUSING AND LAND REQUIREMENT FOR CURATIVE AND PREVENTIVE
STAGE Year of Projection 2014-2029 Maximum Density- 300HH/Ha Norms
adopted: Bhumi Vikas Niyam,1984..
- Slide 41
- NO OF SLUMS PHASE WISE & PHASING CRITERIA Curative Stage
Phase No. of Slums Phasing Year Total HH Phasing Criteria 1st
Phase572014-201814433 Hazardous Slums, Small Size (200 HH) Slums,
ARPA River (200m. Buffer Area Restricted for the River Front
Development Plan ) and BMC Land ownership 2nd phase112015-20186974
Government Land With High and Medium Density Slums (More than 100
HH/Ha.) 3rd phase 162016-20208549 Government Land with low Density
Slums (Less than 100HH/Ha) 4 th phase152017-20227037 Under Railway
Education and Forest Land Ownership Total Housing Requirement in
Curative stage 99-36993 Prevention Stage Total HHRemarks Total
Housing Requirement in Preventive Stage in 15 years (2014- 2029)
12075 To be developed on State Govt. land & 15 % Reserved for
the EWS land. Total Housing Requirement up to- 2029, both in
Curative stage & Preventive Stage 49068
- Slide 42
- FUNDING
- Slide 43
- Sharing of the Project Cost: Central Government -75 percent of
the cost of provisions of basic civic and social infrastructural
amenities and housing including O&M of assets created under the
scheme. State Government 15 percent of the cost of provision of
housing and infrastructure and civic amenities and O&M assets.
ULBs Share - 10 percent of the cost of infrastructure and civic
amenities and O&M assets. Beneficiary Share - Minimum 10-12
percent of the cost of housing. (10 percent in the case of
GEN/SC/ST/BC/OBC/PH and other weaker sections ) SHARING OF THE
PROJECT COST
- Slide 44
- IMPLEMENTATION PHASING OF SLUMS & FUNDING REQUIREMENT FOR
CURATIVE & PREVENTIVE SATGE IMPLEMENTATION PHASING OF SLUMS
& FUNDING REQUIREMENT FOR CURATIVE & PREVENTIVE SATGE S. No
Phase(Year) No of Slums No. of DUs Proposed under RAY- Curative
Stage No. of DUs Proposed under RAY (AHP)- Preventive Stage
Curative (Amount in crore) Preventive (Amount in crore ) Total
Amount ( in crore) 1 Phase-I57144331610 673.61 75.48 749.09 2 Phase
-II1169741610 374.24 82.67 456.91 3 Phase III1685491610 482.87
89.87 572.74 4 Phase -IV1570371610 418.83 97.05 515.88 5 Phase
-V(2022- 2029) after Scheme Time Line) --5635 -389.99 Total99
3699312075 1949.55735.062684.61
- Slide 45
- Thank you
- Slide 46
- TENABILITY STATUS Sl. No. Tenability No of Slums 1 Tenable Slum
70 2 Un-tenable Slum 63 3 Semi-tenable Slum 1 Total134
- Slide 47
- Land values records have been collected from Registrar office,
Bilaspur Categorized into high Medium & low valued land LAND
VALUE OF SLUMS Source-Registrar office, Bilaspur S. No. Land Value
Categorization Range of land value(Rs./Ha.) No of Total 1 HighMore
than 0.99 Crore89 2 MediumBetween 0.50-0.99 Crore29 3LowLess than
0.50 Crore16