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City Development Plan Madhya Pradesh
Citation preview
City Development plan
Hanumana, Madhya Pradesh
Submitted to:
Urban Administration and Development Department, GoMP Palika Bhawan, Bhopal, Madhya Pradesh
Project co-ordination:
City Managers Association, Madhya Pradesh (CMAMP) Palika Bhawan, Bhopal, Madhya Pradesh
Submitted by:
DMG Consulting Pvt. Ltd. A-81, Sector 65, Noida, Uttar Pradesh
`
Hanumana Town
Hanumana has become educational hub after 2000. People from
nearby villages come Hanumana to pursue a good education.
Many of the aspirants undertake private technical coaching in
Engineering and Management and get success and selected for
IITs, NITs, and IIMs.
DISTRICT REWA
POPULATION- 16773
Latitude
Longitude
Average rainfall (annual) MM
Height above mean sea level Mts
Municipal area (1991) Sq kms
Municipal area (2001) Sq kms
Municipal area (2011) Sq kms
Date of Constitution of ULB Date
Historic importanceIn one or two
sentences
Population Year 1981 (under Municipal
boundary only)
Population Year 1991 (under Municipal
boundary only)
Population Year 2001 (under Municipal
boundary only)
Population Year 2011 (under Municipal
boundary only)
Name of Population projection Method
Projected population adopted Year 2015
Projected population adopted Year 2025
Projected population adopted Year 2035
Land Use% Standard (as per
UDPFI)
Land use (Tentative
in Sq kms )
Land use (Tentative
in percentage)
Residential 45-50% 1.822 87.76
Commercial 2-3% 0.034 1.65
Public - semi public 6-8% 0.026 1.23
Industrial 8-10% - 0.00
Roads 10-12% 0.121 5.82
Recreational 12-14% - 0.00
Sensitive rest - 0.00
Water bodies rest 0.074 3.56
Total Developed area 2.076 100.00
Agriculture / Undeveloped area rest 28.280 93.18
Total Municipal Area 30.35
CompanyName
ULB Name
Whether the Sectoral Analysis report is as per UADD requisitesP
op
ula
tio
nT
ow
n B
rief
Geographical location (Town)
30.35 sqkm
30.35 sqkm
NA
Lan
d U
se
Town level
NA
NA
City Profile
22,525
27,735
DMG Consulting P. Ltd.
Hanumana
Yes
11,346
14,871
16,773
Geometric Progression Method
18,293
24 degree 77N
82 degree 09E
1100 mm
500 M
NA
1
Ward # Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11 Ward 12 Ward 13 Ward 14 Ward 15 Total
Name of ward
Ward Population (2001) 1334 744 847 800 956 1476 1240 1142 848 760 1286 1026 777 861 774 14871
Area (sq kms) 2.5442 4.3462 1.0627 0.5247 1.7921 1.2852 3.9614 1.4668 1.3396 1.1061 2.098 4.5099 2.1333 1.4175 0.7645 30.35
Density (PPSqkm) 2001 524 171 797 1525 533 1148 313 779 633 687 613 227 364 607 1012 490
Male 706 396 427 453 515 796 646 579 458 390 656 551 417 417 391 7798
Female 628 348 420 347 441 680 594 563 390 370 630 475 360 444 383 7073
SC NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1309
ST NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 2556
BPL NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Sex ratio 890 879 984 766 856 854 920 972 852 949 960 862 863 1065 980 907
Literacy rate (%) 39.24 74.24 54.8 82.56 60 62.81 52.32 72.02 80.79 79.49 65.55 63.16 71.22 55.88 53.96 64.54
No. of Primary schoolsNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
7
No. of Primary Health
CentreNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
NA (but one CHC
with 30 beds is
there)
No. of Households 236 105 127 128 183 304 223 210 123 123 199 176 124 131 121 2513Primary occupation
(Majority)Manufacturing Agricultural Manufacturing Manufacturing Manufacturing Agricultural Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Agricultural Agricultural Agricultural Manufacturing
Seconday occupation Agricultural Manufacturing AgriculturalTrade and
CommerceAgricultural Manufacturing Agricultural Agricultural
Trade and
Commerce
Trade and
CommerceAgricultural Agricultural Manufacturing Manufacturing Manufacturing Agriculture
Tertiary occupationTrade and
Commerce
Trade and
Commerce
Trade and
CommerceAgricultural
Trade and
Commerce
Trade and
Commerce
Trade and
Commerce
Trade and
CommerceAgricultural Agricultural
Trade and
Commerce
Trade and
Commerce- -
Trade and
CommerceTrade & Commerce
No. of SS/LS industrial
unitsNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Small scale
industries such as
bidi, soap, pickles,
etc. at HH scale. No
Major industries.
No. of Commercial
establishmentsNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Slum pockets * NA NA NA * * * NA NA NA NA * NA * *total 7 wards having
slum.
Slum population NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 4467
No. of Slum Households NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Individual water
connections in the wardNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 470 HHs
No. of Community water
connectionsNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Commercial water
connectionsNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Nil
No. of Tubewells NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -
No. of Handpumps NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -
No. of OHTs NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA2 (volume: 45,000 L
each)
% Coverage of piped water
supplyNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -
No. of Individual Toilets NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Individual Septic
tanksNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1424
No. of Community Septic
tanksNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Community toilets NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
% of population Open
defecationNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Dust bins NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 4
City Profile (Ward Wise)
2
Ward # Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11 Ward 12 Ward 13 Ward 14 Ward 15 Total
Name of ward
City Profile (Ward Wise)
Wardwise Waste generated
(Kgs)333.5 186 211.75 200 239 369 310 285.5 212 190 321.5 256.5 194.25 215.25 193.5 3717.75
Road sweeping (1 time or 2
times)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Total no. of sanitary
workers in the wardNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Length of Pucca road
(Mts)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 16.34 km
Length of Kuccha road
(Mts)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 5.43 km
Length of State Highway NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Length of National
HighwayNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 7.45 km
Length of Road side drains
Pucca (Mts)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Length of Natural drains
(Nallah)
Pucca/Channelized (Mts)
0 0 224 925 1166 1329 665 520 1124 2344 615 0 0 0 0 8912
Length of Natural drains
(Nallah) Kuttcha (Mts)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Streetlights NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 300
No. of Electricity
connections NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA in 1867 HHs
Name of Tourist site if any NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Name of Heritage site if
anyNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Bus stop (No.) NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Bus stand(No.) NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Parks (No.) NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Playground(No.) NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Residential
propertiesNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Commercial
propertiesNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Total Property tax
collection (in Rs.)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Property tax coverage(in
%)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Available Government
land (Sq kms)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Remarks
Note
Population data has been given as per the Census-2001. As per the discussion with RGI Census Data for 2011 has not published, which will publish by July 2013.
* Mark shows ward with slum population.
3
SourceTubewell /
HandpumpWell River/Lake/Talab
No. of Tubewell / River / Well NA NA NA
Water Supplied by Tubewell /
River / Well in MLDNA NA 60% of HHs are using Hand pumps
0.19 MLD
30 lpcd
Rs 60 /- per household per month
NA
No
No
0.15 MLD
No
1424
NA
1
NA
NA
Amaiya Nallah and Naiya Nallah
NA
NA
NA
NA
NA
No
59.22 grams
37.18 Tons
NA
25%
No
No
NA
dumping site can be in ward no. 3, 7 & 12
NA
NA
Tractor 1 / Trolley 2 / Hand-pull cart 4
yes
SW
M
Ultimate disposal point of nallah
If site for Scientific disposal is not allotted then whether
formally requested by the ULB
Total water supply in the town (MLD)
Existing Supply rate (LPCD) considering distribution
losses
Water Charges per household per month (Rs.)
Flat/Metered
Whether any treatment plant exists (Y/N), If yes mention
capacity (MLD)
Proposed source (Surface)
Total sewage generation (MLD)
Whether any treatment plant exists (Y/N),If yes mention
capacity
Total no. of individual septic tanks
Wa
ter S
up
ply
Sew
era
ge
Dra
ina
ge
Sectoral Analysis
Frequency of SW collection by the ULB (1 time per day/2
times per day)
Collection efficiency of the ULB (%)
Any initiative for DTDC (Yes /No)
Any initiative for scientific disposal of waste
Name of dumping/ landfill site
Distance of the Dumping site/landfill site from main
settlement area (Kms)
Length of road side drain (Kms)
Coverage of road side drainage w.r.t roads (%)
Ultimate disposal point of Road side drains
Any treatment plant/procedure adopted
Per capita Solid waste generation (Considering
Standards) (in gms)
Total SW generation (in Tons)
Existing Source
Frequency of Cleaning Individual Septic tanks
% Coverage under paid water supply
Is the existing site Dumping site or allotted site for
Scientific disposal
Area of allotted landfill site for Scientific disposal
No. of Tractor trolleys/vehicles available with the ULB for
carrying Solid waste to the LF site
Total no. of community septic tanks
Total no. of Sewage/Mud pumps available with the ULB
Frequency of Cleaning Community Septic tanks
Name of natural nallah (Storm water drain)
Length of natural nallah (Storm water drain) Kms
Ph
ysi
cal
Infr
ast
ruct
ure
4
Sectoral Analysis
NH 7 (passing through)
NA
NA
NA
CC
WBM 16.34 km
Total (kms) 16.34 km
(kms) 5.43 km
(kms) 19.83 km by 2035
around 1500 (1000 bicycle, 400 two
wheeler, 100-150 four wheeler)
NA
NA
1 NA
2 NA
3 NA
NA
300
300
NA
150
NA
NA
150
NA
33/11KV NA
132 kv 1
NA
1867 HHs
NA
No
NA
No. of Streetlights having Sodium lights
Ro
ad
s
No. of Streetlights under working condition
No. of Streetlights having Tubes
No. of Streetlights having CFL
No. of Streetlights having Incandescent bulbs
No. of Streetlights having LED
Any subsidy for BPL (Y/N)
Tra
ffic
& t
ran
spo
rta
tio
nS
tree
t li
gh
tin
gP
ow
er
Distance of State Highway if nearby from the town (SH-
XYZ) in Kms
Total length of Pucca roads (Kms)
Total length of Kuccha roads (kms)
Gap w.r.t Standards
Total no. of vehicles in the town
No. of Streetlights having LPS
Location of Substation
http://www.mptransco.nic.in
Total no. of residential connections
Total no. of Commercial connections
Total no. of street lights
Any intracity mass transport mode (yes/no)
Name of locations facing major traffic issues
Name of the street beautified as per the
instructions of UADD
Bus stand (yes/No)
Name of National Highway passing from or nearby from
the town (NH-XYZ)
Distance of National Highway if nearby from the town
(NH-XYZ) in Kms
Name of State Highway passing from or nearby from the
town (SH-XYZ)
Ph
ysi
cal
Infr
ast
ruct
ure
Duration of Electricity supply per day (in Hrs)
5
Sectoral AnalysisNA
NA
NA
NA
NA
NA
NA
NA
NA
NA (but one CHC with 30 beds is there)
Government NA
Beds NA
Private NA
Beds NA
NO
Name of
townMirzapur
Distance
(Kms)51 km
7
2
0 NA
0 NA
NA
NA
NA
NA
NA
The social security pension scheme
Her
ita
ge
& t
ou
rism
Her
ita
ge
& t
ou
rism
En
vir
on
men
t
Name of Heritage site/s
Ownership/agency
Prevailing Heritage Act/s
Name of Tourist site/s
Hea
lth
Ed
uca
tio
n
No. of Beneficiaries under SJSRY (Street Vendor)
No. of Beneficiaries under Haath thela/Rickshaw chalak
yojna
So
cia
l In
fra
stru
ctu
re
So
cia
l se
curi
ty s
chem
es
No. of Rain Basera/Night Shelter
No. of Beneficiaries under Gharelu Kamkaji Mahila
Yojana
Ownership of Rain Basera (with ULB/Rental)
Name of other Social security schemes
No. of ITI
No. of Hospitals
Multispeciality hospital if any (Y/N)
Name of Nearby town reffered for Treatment
No. of Primary schools
No. of Secondary/High schools
No. of Colleges
Ownership/agency
Total no. of Pilgrims/ Tourists visiting town per day
Name of River/Lake/Forest range/Any specific species
Prevailing Environmental Act/s
Areas facing threats
No. of Primary Health centres/Dispensary
6
Components 2015 2025 2035City specific
Strategies
Preliminary
estimateImplementing agency Mode of Implementation (PPP etc.)
Network coverage to households 40% 100% 100% HNP, UADD, Govt. of M.P. Contract basis
Per capita supply as per norms (135
lpcd)135 135 135 HNP, UADD, Govt. of M.P.
24/7 water supply 40% 100% 100% HNP, UADD, Govt. of M.P.
Quality of waterAs per WHO
Standards
As per WHO
Standards
As per WHO
StandardsHNP, UADD, Govt. of M.P.
Non revenue water 25% 15% 5% HNP, UADD, Govt. of M.P.
Consumer metering 80% 100% 100% HNP, UADD, Govt. of M.P. Contract basis
Cost recovery 100% 100% 100% HNP, UADD, Govt. of M.P.
Roof water harvesting 40% 80% 100% HNP, UADD, Govt. of M.P.
Private sector participation 10% 70% 100% Yes
Development of a fresh drainage
system in the town100% 100% 100% HNP, UADD, Govt. of M.P. PPP
Rehabilitation of existing pucca drains 100% 100% 100% HNP, UADD, Govt. of M.P. PPP
Rehabilitation of existing primary
nallahs and water bodies100% 100% 100% HNP, UADD, Govt. of M.P. PPP
Flood prone areas - - - HNP, UADD, Govt. of M.P.
Sewer network coverage to
households
60% 100% 100%HNP, UADD, Govt. of M.P. PPP
Sewage Treatment and disposal
arrangements
80% 100% 100%HNP, UADD, Govt. of M.P. PPP
Sewage Recycling and reuse 60% 80% 100% HNP, UADD, Govt. of M.P. PPP
Cost recovery (as a % of O&M )As per WHO
Standards
As per WHO
Standards
As per WHO
StandardsHNP PPP
Safe sanitation facilities (with focus on
Urban poor)
80% 100% 100%HNP, UADD, Govt. of M.P. PPP
Door-to-door collection system 80% 100% 100% HNP
Source segregation 100% 100% 100% HNP
Improve waste collection efficiency100% 100% 100%
HNP
Mechanized waste handling Partial Full Full HNP
Scientific waste disposal Partial Full Full HNP
Landfill site adequacy Partial Full Full HNP
Cost recovery of O&M 80% 100% 100% HNP
Private sector participation 70% 100% 100% HNP, PWD
PPP
SECTORIAL GOALSYEAR
PH
YSI
CA
L IN
FRA
STR
UC
TUR
E
WA
TER
SU
PP
LYD
RA
INA
GE
SEW
ERA
GE
& S
AN
ITA
TIO
NSW
M
By 2035, 24x7
hours water
supply as per the
standard and full
network coverage,
water harvesting,
consumer
metering and low
cost water
treatment plant
(Rapid Sand
filteration).
To provide 100%
sewerage system
with low cost
sanitation
projects, proper
treatment before
disposal with Root
zone treatment
system and
DEWATS.
Preparation of
master plan,
rehabilitation and
improvement
programmes.
Implementation of
Integrated waste
management
system.
374 Lakhs
Including slum
area
190 Lakhs
Including slum
area
344 Lakhs
Including slum
area
226 Lakhs
Including slum
area
7
New road formations - 100% 100% HNP, PWD BOOT
Road upgradations 50% 100% 100% HNP, PWD PPP
Widening/ strengthening 50% 100% 100% HNP, PWD PPP
ROBs/flyovers - - - HNP, PWD -
Development of bus terminus 60% 100% 100% HNP, PWD BOOT
Development of truck terminus 70% 100% 100% HNP, PWD BOOT
Junctions and traffic signal
improvements- - - HNP, PWD PPP
Mass transit system - - - HNP, PWD BOOT
Parking facilities 100% 100% 100% HNP, PWD Contract
New Installation 30% 70% 100% HNP Contract
Upgradation 100% 100% 100% HNP Contract
Underground cabling - 70% 100% HNP Contract
Energy savings 70% 100% 100% HNP Contract
24/7 electricity supply HNP
100 % electricity supply HNP
Development of alternative energy
sources- - - HNP PPP
100% Fire safety coverage 100% 100% 100% HNP
Fully equipped fire station 100% 100% 100% HNP
Identify archaeological resources in
the city (Heritage listing)- - - HNP, State tourism Dept., HNP & State Tourism Dept.
Development of green areas as per
normsHNP, State tourism Dept., PPP
Water bodies
preservation/ConservationHNP, State tourism Dept., PPP
Tourist accommodation adequacy HNP, State tourism Dept.,
Tourist attraction and circuits regional
and city levelHNP, State tourism Dept., PPP
Clean and healthy environment HNP
Conserved natural environment -
water bodiesPPP
Eco-friendly vehicles HNP, GoMP PPP
Disposal of treated sewage in nallahs HNP
Desilting of nallahs HNP PPP
Incineration of bio-medical waste HNP PPP
Implementation of norms/standards
for pollution controlHNP HNP
HNP
State dovt.
PH
YSI
CA
L IN
FRA
STR
UC
TUR
E
RO
AD
S &
TR
AFF
IC M
AN
AG
EMEN
TST
REE
T
LIG
HT
NIN
GP
OW
ER
100% *
100% *
FIR
E
FIG
HT
IN
G
HER
EITA
GE
& T
OU
RIS
M HER
ITA
GE
& T
OU
RIS
MEN
VIR
ON
MEN
T
-
-
-
-
100% *
100% *
100% *
100% *
100% *
100% *
Road upgradation
and development,
development of
bus & truck
terminal,
signalised
junctions,
provision of
parking facilities
and strenthening
Public transport.
Installation of
solar street lights
with CFL & LED
lights to save
energy.
Development of
underground
cabling.
provision of well
equipped fire
station.
-
Development of
water bodies,
plantation,
checking of
pollution level, use
of eco-friendly
vehicles,
treatment facilities
for wastes etc.
365 Lakhs
Including slum
area
150 Lakhs
-
1770 Lakhs
Including slum
area
8
100% doctor-patient ratio HNP, health dept. Recruitment
100% patient-bed ratio HNP, health dept. Contract
Effective implementation of health
programmes and related services in
the slum areas of the city
HNP, health dept. Contract
Regular checks for water
contamination in all water bodies of
the city
HNP, health dept. Contract
Literacy rates
Ensure 100% enrollment in primary
schoolsEdu. Dept of M.P. and HNP
100% Teacher student ratio Edu. Dept of M.P. and HNP Recruitment
Technical, engineering & medical
education in the cityEdu. Dept of M.P. and HNP PPP
Developed existing parks HNP Contract / PPP
Area coverage under recreational
facilitiesHNP
Playing facilities HNP
Provision for green-belts in future
development plansHNP
Sufficient infrastructure at
mela/exhibition groundHNP contract
Security of tenure for urban poor MPHB, HNP
Inclusion of 100% urban poor
population under various central and
state govts social sectors schemes like
old-age pension schemes, Scheme for
handicapped persons, deen-dayal
antyoday yojana, mid-day meals
schemes, etc
- -
Pucca housing for urban poor PPP
Access to water connection HNP
Access to public toilets and urinal
facilities for all slum householdsHNP Contract / PPP
Access to dustbins and secondary
storage pointsHNP Contract / PPP
Upgradation of kutcha roads to PCC
roads in slumsHNP PPP
Improved drainage systems HNP PPP
Adequate street lighting facilities HNP PPP
Education facilities HNP PPP
Community halls etc. HNP PPP
Adequate health facilities HNP PPP
SLU
MS
& U
RB
AN
PO
OR
SLU
MS
& U
RB
AN
PO
OR
SOC
IAL
INFR
AST
RU
CTU
RE
HEA
LTH
EDU
CA
TIO
NR
ECR
EATI
ON
AL
Soci
al s
ecu
rity
sch
emes
100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
2166.5 Lakhs for
housing only
100% *
100% *
100% *
Provision of Land
ownership,
improvement
schemes,
relocation of
hazardous slums,
pucca drain
network, financial
support for the
construction of
houses
Strenthening
infrastructures in
health centers and
to run health
initiative
programs.
Provision of co-
education,
strengthning of
education
infrastructures
and opening of
vocational training
centres.
Development of
water bodies, mini-
stadium, exibition
ground,
community halls,
public library etc.
200 Lakhs
Including slum
area
740 Lakhs
Including slum
area
Included in
tourism
--100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
9
Security of tenure for urban poor MPHB, HNP
Note:
SLU
MS
& U
RB
AN
PO
OR
SLU
MS
& U
RB
AN
PO
OR
100% *
* Marks - project has to be done till year 2035 by HNP, depending upon city need and available resources.
2166.5 Lakhs for
housing only
Provision of Land
ownership,
improvement
schemes,
relocation of
hazardous slums,
pucca drain
network, financial
support for the
construction of
houses
10
Components 2015 2025 2035 City specific StrategiesPreliminary
estimateImplementing agency Mode of Implementation (PPP etc.)
Network coverage to households 40% 100% 100% HNP, UADD, Govt. of M.P. Contract basis
Per capita supply as per norms (135
lpcd)135 135 135 HNP, UADD, Govt. of M.P.
24/7 water supply 40% 100% 100% HNP, UADD, Govt. of M.P.
Quality of waterAs per WHO
Standards
As per WHO
Standards
As per WHO
StandardsHNP, UADD, Govt. of M.P.
Non revenue water 25% 15% 5% HNP, UADD, Govt. of M.P.
Consumer metering 80% 100% 100% HNP, UADD, Govt. of M.P. Contract basis
Cost recovery 100% 100% 100% HNP, UADD, Govt. of M.P.
Roof water harvesting 40% 80% 100% HNP, UADD, Govt. of M.P.
Private sector participation 10% 70% 100% Yes
Development of a fresh drainage
system in the town100% 100% 100% HNP, UADD, Govt. of M.P. PPP
Rehabilitation of existing pucca drains 100% 100% 100% HNP, UADD, Govt. of M.P. PPP
Rehabilitation of existing primary
nallahs and water bodies100% 100% 100% HNP, UADD, Govt. of M.P. PPP
Flood prone areas - - - HNP, UADD, Govt. of M.P.
Sewer network coverage to
households
60% 100% 100%HNP, UADD, Govt. of M.P. PPP
Sewage Treatment and disposal
arrangements
80% 100% 100%HNP, UADD, Govt. of M.P. PPP
Sewage Recycling and reuse 60% 80% 100% HNP, UADD, Govt. of M.P. PPP
Cost recovery (as a % of O&M )As per WHO
Standards
As per WHO
Standards
As per WHO
Standards HNP PPP
Safe sanitation facilities (with focus
on Urban poor)
80% 100% 100%HNP, UADD, Govt. of M.P. PPP
Door-to-door collection system 80% 100% 100% HNP
Source segregation 100% 100% 100% HNP
Improve waste collection efficiency100% 100% 100%
HNP
Mechanized waste handling Partial Full Full HNP
Scientific waste disposal Partial Full Full HNP
Landfill site adequacy Partial Full Full HNP
Cost recovery of O&M 80% 100% 100% HNP
Private sector participation 70% 100% 100% HNP, PWD
PPP
SECTORIAL GOALSYEAR
PH
YSI
CA
L IN
FRA
STR
UC
TUR
E
WA
TER
SU
PP
LYD
RA
INA
GE
SEW
ERA
GE
& S
AN
ITA
TIO
NSW
M
By 2035, 24x7 hours water
supply as per the standard
and full network coverage,
water harvesting,
consumer metering and
low cost water treatment
plant (Rapid Sand
filteration).
To provide 100%
sewerage system with low
cost sanitation projects,
proper treatment before
disposal with Root zone
treatment system and
DEWATS.
Preparation of master
plan, rehabilitation and
improvement
programmes.
Implementation of
Integrated waste
management system.
374 Lakhs
Including slum
area
190 Lakhs
Including slum
area
344 Lakhs
Including slum
area
226 Lakhs
Including slum
area
11
New road formations - 100% 100% HNP, PWD BOOT
Road upgradations 50% 100% 100% HNP, PWD PPP
Widening/ strengthening 50% 100% 100% HNP, PWD PPP
ROBs/flyovers - - - HNP, PWD -
Development of bus terminus 60% 100% 100% HNP, PWD BOOT
Development of truck terminus 70% 100% 100% HNP, PWD BOOT
Junctions and traffic signal
improvements- - - HNP, PWD PPP
Mass transit system - - - HNP, PWD BOOT
Parking facilities 100% 100% 100% HNP, PWD Contract
New Installation 30% 70% 100% HNP Contract
Upgradation 100% 100% 100% HNP Contract
Underground cabling - 70% 100% HNP Contract
Energy savings 70% 100% 100% HNP Contract
24/7 electricity supply HNP
100 % electricity supply HNP
Development of alternative energy
sources- - - HNP PPP
100% Fire safety coverage 100% 100% 100% HNP
Fully equipped fire station 100% 100% 100% HNP
Identify archaeological resources in
the city (Heritage listing)- - - HNP, State tourism Dept., HNP & State Tourism Dept.
Development of green areas as per
normsHNP, State tourism Dept., PPP
Water bodies
preservation/ConservationHNP, State tourism Dept., PPP
Tourist accommodation adequacy HNP, State tourism Dept.,
Tourist attraction and circuits regional
and city levelHNP, State tourism Dept., PPP
Clean and healthy environment HNP
Conserved natural environment -
water bodiesPPP
Eco-friendly vehicles HNP, GoMP PPP
Disposal of treated sewage in nallahs HNP
Desilting of nallahs HNP PPP
Incineration of bio-medical waste HNP PPP
Implementation of norms/standards
for pollution controlHNP HNP
HNP
State dovt.
PH
YSI
CA
L IN
FRA
STR
UC
TUR
E
RO
AD
S &
TR
AFF
IC M
AN
AG
EMEN
TST
REE
T
LIG
HTN
ING
PO
WER
100% *
100% *
FIR
E
FIG
HTI
N
G
HER
EITA
GE
& T
OU
RIS
M
HER
ITA
GE
& T
OU
RIS
MEN
VIR
ON
MEN
T
-
-
-
-
100% *
100% *
100% *
100% *
100% *
100% *
Road upgradation and
development,
development of bus &
truck terminal, signalised
junctions, provision of
parking facilities and
strenthening Public
transport.
Installation of solar street
lights with CFL & LED lights
to save energy.
Development of
underground cabling.
provision of well equipped
fire station.
-
Development of water
bodies, plantation,
checking of pollution level,
use of eco-friendly
vehicles, treatment
facilities for wastes etc.
365 Lakhs
Including slum
area
150 Lakhs
-
1770 Lakhs
Including slum
area
12
100% doctor-patient ratio HNP, health dept. Recruitment
100% patient-bed ratio HNP, health dept. Contract
Effective implementation of health
programmes and related services in
the slum areas of the city
HNP, health dept. Contract
Regular checks for water
contamination in all water bodies of
the city
HNP, health dept. Contract
Literacy rates
Ensure 100% enrollment in primary
schoolsEdu. Dept of M.P. and HNP
100% Teacher student ratio Edu. Dept of M.P. and HNP Recruitment
Technical, engineering & medical
education in the cityEdu. Dept of M.P. and HNP PPP
Developed existing parks HNP Contract / PPP
Area coverage under recreational
facilitiesHNP
Playing facilities HNP
Provision for green-belts in future
development plansHNP
Sufficient infrastructure at
mela/exhibition groundHNP contract
Security of tenure for urban poor MPHB, HNP
Inclusion of 100% urban poor
population under various central and
state govts social sectors schemes like
old-age pension schemes, Scheme for
handicapped persons, deen-dayal
antyoday yojana, mid-day meals
schemes, etc
- -
Pucca housing for urban poor PPP
Access to water connection HNP
Access to public toilets and urinal
facilities for all slum householdsHNP Contract / PPP
Access to dustbins and secondary
storage pointsHNP Contract / PPP
Upgradation of kutcha roads to PCC
roads in slumsHNP PPP
Improved drainage systems HNP PPP
Adequate street lighting facilities HNP PPP
Education facilities HNP PPP
Community halls etc. HNP PPP
Adequate health facilities HNP PPP
Security of tenure for urban poor MPHB, HNP
Note:
SLU
MS
& U
RB
AN
PO
OR
SLU
MS
& U
RB
AN
PO
OR
SOC
IAL
INFR
AST
RU
CTU
RE
HEA
LTH
EDU
CA
TIO
NR
ECR
EATI
ON
AL
Soci
al s
ecu
rity
sch
emes
100% *
100% *
100% *
100% *
100% *
100% *
100% *
* Marks - project has to be done till year 2035 by HNP, depending upon city need and available resources.
100% *
100% *
100% *
100% *
2166.5 Lakhs for
housing only
100% *
100% *
100% * Provision of Land
ownership, improvement
schemes, relocation of
hazardous slums, pucca
drain network, financial
support for the
construction of houses
Strenthening
infrastructures in health
centers and to run health
initiative programs.
Provision of co-education,
strengthning of education
infrastructures and
opening of vocational
training centres.
Development of water
bodies, mini-stadium,
exibition ground,
community halls, public
library etc.
200 Lakhs
Including slum
area
740 Lakhs
Including slum
area
Included in
tourism
--100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
13
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11
Rates and Tax Revenue NA NA NA NA NA NA
Assigned Revenues & Compensation NA NA NA NA NA NA
Rental Income from Municipal Properties NA NA NA NA NA NA
Fees & User Charges NA NA NA NA NA NA
Sale & Hire Charges NA NA NA NA NA NA
Revenue Grants, Contribution and Subsidies NA NA NA 4398355 1724900 16995941Income from Investments NA NA NA NA NA NA
Interest Earned NA NA NA NA NA NA
Tax NA NA NA 173292 152447 600016Non-Tax NA NA NA 12088447 15998035 5046287Other Income NA NA NA NA NA NA
NA NA NA 16660094 17875382 22642244
Grants, Contribution for specific purposes NA NA NA NA NA NA
Secured Loans NA NA NA NA NA NA
Unsecured Loans NA NA NA NA NA NA
Deposits NA NA NA NA NA NA
Deposit works NA NA NA NA NA NA
NA NA NA NA NA NA
Establishment Expenses NA NA NA 2626914 4204984 5561437Administrative Expenses NA NA NA NA NA NA
Operations & Maintenance NA NA NA 8093999 6043405 3536482Interest & Finance Charges NA NA NA 226950 1399337 3330931Programme Expenses NA NA NA NA NA NA
Revenue Grants, Contribution and Subsidies NA NA NA NA NA NA
Miscellaneous Expenses NA NA NA NA NA NA
Transfer to Fund NA NA NA NA NA NA
Other NA NA NA 7212038 4882212 9759670NA NA NA 18159901 16529938 22188520
Fixed Assets NA NA NA NA NA NA
Capital Work-in-Progress NA NA NA NA NA NA
Investments -General Fund NA NA NA NA NA NA
Investments-Other Funds NA NA NA NA NA NA
Stocks/Inventory NA NA NA NA NA NA
Loans, Advances and Deposits NA NA NA NA NA NA
Other Assets NA NA NA NA NA NA
Miscellaneous Expenditure NA NA NA NA NA NA
NA NA NA NA NA NA
NA NA NA NA NA NA
NA NA NA NA NA NA
Note: Refer Madhya Pradesh Municipal Accounting Manual for further details. Can be downloaded from "Download" Section of www.mpurban.gov.in.
Year
Municipal Finance (Should be filled carefully and it should be checked whether the capital income is factual or based on assumption
Rev
enu
e In
com
e
Total - Revenue Income
Total Income
Total Expenditure
Ca
pit
al
Rec
eip
ts
Total Capital Receipts
Rev
enu
e E
xp
end
itu
re
Total - Revenue Expenditure
Cap
ital
Exp
end
itu
res
Total Capital Expenditure
14
Reforms Achieved (Y/N)
Any City specific
Strategies
adopted
Preliminary
estimate (if any)
for
implementation
Implementing
agency
2012-13 2013-14 2014-15 2015-16
Full migration of double accounting
System
N25% 50% 75% 100% No Not Available UADD
Property tax reforms, 85% coverage
ratio and 90% collection ratio
N25% 50% 75% 100% No Not Available Nagar Parishad
Levy of user charges : full recovery of O
& M charges for sewerage, water supply
and SWM
N
25% 50% 75% 100% No Not Available Nagar Parishad
Internal earmarking of basic services to
urban poor
N25% 50% 75% 100% No Not Available
Nagar Parishad &
UADD
E-governance & Capacity Building N - 67% 33% 100% No 40 lakh UADD
Provision of basic services to urban poor
including security of tenure at affordable
prices, improved existing housing, water
supply, sanitation
N
25% 50% 75% 100% No Not AvailableNagar Parishad &
UADD
Reforms Action Plan
Timeline to achieve reforms till 2015
15
City Development Plan
DMG Consulting Pvt. Ltd., Noida Page i
CITY DEVELOPMENT PLAN
HANUMANA, Madhya Pradesh
SUBMITTED TO
Urban Administration and Development
Department, GoMP
PROJECT CO-ORDINATION:-
City Managers' Association Madhya Pradesh
CONSULTANT:-
DMG Consulting Pvt. Ltd.
A-81, Sector- 65, NOIDA (UP)
Chief Municipal Officer Sub Engineer
Hanumana Hanumana
HANUMANA CITY DEVELOPMENT PLAN
DMG Consulting Pvt. Ltd., Noida Page ii
Table of Contents
LIST OF TABLES ------------------------------------------------------------------------------------------------------------------------ VII
LIST OF FIGURES------------------------------------------------------------------------------------------------------------------------- X
LIST OF MAPS -------------------------------------------------------------------------------------------------------------------------- XII
EXECUTIVE SUMMARY ---------------------------------------------------------------------------------------------------------------- 1
1. INTRODUCTION ------------------------------------------------------------------------------------------------------- 10
1.1 BACKGROUND ------------------------------------------------------------------------------------------------------------- 10
1.2 CONCEPT AND PRINCIPLE OF CITY DEVELOPMENT PLAN --------------------------------------------------------------- 10
1.3 OBJECTIVE OF THE ASSIGNMENT ----------------------------------------------------------------------------------------- 11
1.4 UNDERSTANDING OF TERMS OF REFERENCE VIS A VIS METHODOLOGY OF THE STUDY ------------------------------ 11
1.5 APPROACH AND METHODOLOGY FOR PREPARATION OF CDP --------------------------------------------------------- 11
1.6 SCOPE OF WORK ---------------------------------------------------------------------------------------------------------- 12
2. INTRODUCTION TO HANUMANA --------------------------------------------------------------------------------- 20
2.1 ADMINISTRATIVE BOUNDARY -------------------------------------------------------------------------------------------- 20
2.2 LOCATION AND CONNECTIVITY ------------------------------------------------------------------------------------------- 20
2.3 STUDY AREA --------------------------------------------------------------------------------------------------------------- 21
2.4 PHYSICAL CHARACTERISTICS ---------------------------------------------------------------------------------------------- 21
2.4.1 TOPOGRAPHY & GEOLOGY ---------------------------------------------------------------------------- 21
2.4.2 CLIMATE ---------------------------------------------------------------------------------------------- 22
2.5 AGRICULTURE, INDUSTRY, MINERALS, FLORA& FAUNA --------------------------------------------------------------- 22
2.6 SWOT ANALYSIS --------------------------------------------------------------------------------------------------------- 23
3. DEMOGRAPHIC PROFILE OF THE TOWN ------------------------------------------------------------------------ 25
3.1 BACKGROUND ------------------------------------------------------------------------------------------------------------- 25
3.2 POPULATION TREND AND URBANIZATION ------------------------------------------------------------------------------ 25
3.3 POPULATION DENSITY ---------------------------------------------------------------------------------------------------- 26
3.4 POPULATION PROJECTIONS ---------------------------------------------------------------------------------------------- 27
3.5 METHODOLOGY ADOPTED TO ESTIMATE POPULATION ---------------------------------------------------------------- 28
3.5.1 ARITHMETIC PROGRESSION METHOD ------------------------------------------------------------------- 28
3.5.2 GEOMETRICAL PROGRESSION METHOD ----------------------------------------------------------------- 28
3.5.3 INCREMENTAL INCREASE METHOD --------------------------------------------------------------------- 29
3.6 SUMMARY OF POPULATION PROJECTION THROUGH VARIOUS METHODS -------------------------------------------- 30
3.7 SCHEDULE CASTE & SCHEDULE TRIBE POPULATION -------------------------------------------------------------------- 30
3.8 LITERACY RATE ------------------------------------------------------------------------------------------------------------ 30
HANUMANA CITY DEVELOPMENT PLAN
DMG Consulting Pvt. Ltd., Noida Page iii
3.9 SEX RATIO ----------------------------------------------------------------------------------------------------------------- 32
4. SOCIO-ECONOMIC PROFILE OF THE TOWN -------------------------------------------------------------------- 35
4.1 BACKGROUND ------------------------------------------------------------------------------------------------------------- 35
4.2 SEX RATIO ----------------------------------------------------------------------------------------------------------------- 35
4.3 LITERACY RATE ------------------------------------------------------------------------------------------------------------ 35
4.4 AVERAGE HOUSEHOLD SIZE ---------------------------------------------------------------------------------------------- 35
4.5 WORKFORCE PARTICIPATION -------------------------------------------------------------------------------------------- 36
4.6 WORKFORCE DISTRIBUTION---------------------------------------------------------------------------------------------- 36
4.7 DEPENDENCY RATIO ------------------------------------------------------------------------------------------------------ 37
4.8 INDUSTRIAL ACTIVITIES --------------------------------------------------------------------------------------------------- 38
4.8.1 INFORMAL BUSINESS AND LOCAL ECONOMY (TRADE & COMMERCE) ------------------------------------ 39
4.8.2 WHOLESALE TRADE ----------------------------------------------------------------------------------- 39
4.9 HERITAGE AND TOURISM ------------------------------------------------------------------------------------------------- 41
4.10 SWOT ANALYSIS --------------------------------------------------------------------------------------------------------- 42
4.11 ISSUES --------------------------------------------------------------------------------------------------------------------- 43
5. PHYSICAL PLANNING AND GROWTH MANAGEMENT ------------------------------------------------------ 45
5.1 BACKGROUND ------------------------------------------------------------------------------------------------------------- 45
5.2 SPATIAL GROWTH TRENDS ----------------------------------------------------------------------------------------------- 45
5.3 SPATIAL DISTRIBUTION OF POPULATION -------------------------------------------------------------------------------- 45
5.4 LANDUSE ANALYSIS ------------------------------------------------------------------------------------------------------- 46
5.5 HOUSING SCENARIO ------------------------------------------------------------------------------------------------------ 48
5.5.1 INTRODUCTION --------------------------------------------------------------------------------------- 48
5.5.2 HOUSING STOCK -------------------------------------------------------------------------------------- 48
5.5.3 PRESENT AND FUTURE HOUSING DEMAND ------------------------------------------------------------- 51
5.6 FUTURE GROWTH POSSIBILITIES ----------------------------------------------------------------------------------------- 52
5.7 SWOT ANALYSIS --------------------------------------------------------------------------------------------------------- 53
5.8 CITY SPECIFIC STRATEGIES AND ACTION PLAN -------------------------------------------------------------------------- 53
6. URBAN INFRASTRUCTURE SERVICES ---------------------------------------------------------------------------- 55
6.1 INTRODUCTION------------------------------------------------------------------------------------------------------------ 55
6.2 PHYSICAL INFRASTRUCTURE ---------------------------------------------------------------------------------------------- 55
6.2.1 WATER SUPPLY --------------------------------------------------------------------------------------- 55
6.2.2 SEWERAGE AND SANITATION -------------------------------------------------------------------------- 63
6.2.3 DRAINAGE SYSTEM ------------------------------------------------------------------------------------ 74
6.2.4 SOLID WASTE MANAGEMENT -------------------------------------------------------------------------- 77
6.2.5 TRAFFIC AND TRANSPORTATION ----------------------------------------------------------------------- 85
6.2.6 STREET LIGHTING AND FIRE FIGHTING ---------------------------------------------------------------- 92
6.2.7 URBAN POOR AND THEIR ACCESSIBILITY TO BASIS SERVICES ------------------------------------------- 96
6.3 SOCIAL INFRASTRUCTURE ---------------------------------------------------------------------------------------------- 102
HANUMANA CITY DEVELOPMENT PLAN
DMG Consulting Pvt. Ltd., Noida Page iv
6.3.1 HEALTH -------------------------------------------------------------------------------------------- 102
6.3.2 EDUCATION ----------------------------------------------------------------------------------------- 103
6.3.3 RECREATION AND ENTERTAINMENT ------------------------------------------------------------------ 104
6.3.4 FIRE FIGHTING SERVICES ---------------------------------------------------------------------------- 104
6.3.5 EXISTING AND PROPOSED SOCIAL INFRASTRUCTURE -------------------------------------------------- 105
6.3.6 COMPARATIVE ANALYSIS WITH THE UDPFI GUIDELINES ---------------------------------------------- 105
6.3.7 SWOT ANALYSIS------------------------------------------------------------------------------------ 109
6.3.8 ISSUES ---------------------------------------------------------------------------------------------- 110
6.3.9 CITY SPECIFIC STRATEGIES AND ACTION PLAN ------------------------------------------------------- 110
6.4 ENVIRONMENT ---------------------------------------------------------------------------------------------------------- 112
6.4.1 FLORA AND FAUNA ---------------------------------------------------------------------------------- 112
6.4.2 POLLUTION LEVELS (AIR, WATER AND SOIL) -------------------------------------------------------- 112
6.4.3 CITY GREEN SPACES -------------------------------------------------------------------------------- 113
6.4.4 WATER FRONT DEVELOPMENT AND CONSERVATION -------------------------------------------------- 113
6.4.5 SWOT ANALYSIS------------------------------------------------------------------------------------ 113
6.4.6 ISSUES ---------------------------------------------------------------------------------------------- 113
6.4.7 CITY SPECIFIC STRATEGIES AND ACTION PLAN ------------------------------------------------------- 113
6.5 HERITAGE AND CONSERVATION ---------------------------------------------------------------------------------------- 114
6.5.1 IDENTIFICATION OF TOURIST SPOTS AT LOCAL LEVEL ------------------------------------------------ 114
6.5.2 EXISTING REGULATIONS/HERITAGE GUIDELINES AT THE ULB AND STATE LEVEL --------------------- 117
6.5.3 HERITAGE ISSUES ----------------------------------------------------------------------------------- 117
6.5.4 TOURISM POTENTIAL OF THE TOWN ----------------------------------------------------------------- 117
6.5.5 POSSIBILITY OF TOURISM CIRCUITS ------------------------------------------------------------------ 117
6.5.6 COMPARATIVE ANALYSIS WITH THE UDPFI & UNESCO GUIDELINES --------------------------------- 118
6.5.7 SWOT ANALYSIS------------------------------------------------------------------------------------ 118
6.5.8 ISSUES ---------------------------------------------------------------------------------------------- 119
6.5.9 CITY SPECIFIC STRATEGIES AND ACTION PLAN ------------------------------------------------------- 119
7. SPECIAL PAPER ON LOCAL TOURIST CIRCUIT UPGRADATION ------------------------------------------ 121
7.1 BACKGROUND ----------------------------------------------------------------------------------------------------------- 121
7.2 MADHYA PRADESH TOURISM AND HERITAGE POLICY ---------------------------------------------------------------- 121
7.3 PLACES OF TOURIST INTEREST IN AND AROUND THE CITY ------------------------------------------------------------ 122
7.4 ARTS & CRAFTS --------------------------------------------------------------------------------------------------------- 124
7.5 ASSESSMENT OF TOURISM SUPPORTED INFRASTRUCTURE ----------------------------------------------------------- 125
7.6 RECOMMENDED TOURISM DEVELOPMENT PROPOSALS -------------------------------------------------------------- 128
7.7 BEST PRACTICE ---------------------------------------------------------------------------------------------------------- 130
7.8 SUMMARY OF PROJECTS ----------------------------------------------------------------------------------------------- 130
8. EXISTING INSTITUTIONAL FRAMEWORK FOR DEVELOPMENT ----------------------------------------- 133
8.1 URBAN LOCAL BODY STRUCTURE -------------------------------------------------------------------------------------- 133
8.2 TOWN AND COUNTRY PLANNING DEPARTMENT --------------------------------------------------------------------- 134
8.3 DEVELOPMENT AUTHORITY -------------------------------------------------------------------------------------------- 134
8.4 PUBLIC HEALTH ENGINEERING DEPARTMENT ------------------------------------------------------------------------- 134
HANUMANA CITY DEVELOPMENT PLAN
DMG Consulting Pvt. Ltd., Noida Page v
8.5 MADHYA PRADESH HOUSING BOARD --------------------------------------------------------------------------------- 135
8.6 MADHYA PRADESH POLLUTION CONTROL BOARD ------------------------------------------------------------------- 135
8.7 ROLE OF PRIVATE SECTOR IN INFRASTRUCTURE SERVICE PROVISION------------------------------------------------ 136
8.8 ISSUES ------------------------------------------------------------------------------------------------------------------- 136
8.9 CITY SPECIFIC STRATEGIES AND ACTION PLAN ------------------------------------------------------------------------ 136
9. INVESTMENT PLAN AND FINANCING STRATEGIES --------------------------------------------------------- 138
9.1 REVENUE ACCOUNT ---------------------------------------------------------------------------------------------------- 138
9.1.1 KEY ASSUMPTIONS ---------------------------------------------------------------------------------- 138
9.1.2 NON TAX SOURCES --------------------------------------------------------------------------------- 138
9.2 REVENUE INCOME ------------------------------------------------------------------------------------------------------ 138
9.3 GROWTH IN INCOME --------------------------------------------------------------------------------------------------- 139
9.4 OBSERVATIONS --------------------------------------------------------------------------------------------------------- 139
9.5 REVENUE EXPENDITURE ------------------------------------------------------------------------------------------------ 140
9.6 CAPITAL ACCOUNT ------------------------------------------------------------------------------------------------------ 140
9.6.1 CAPITAL INCOME ------------------------------------------------------------------------------------ 140
9.6.2 CAPITAL EXPENDITURE ------------------------------------------------------------------------------ 141
9.7 KEY FINANCIAL INDICATORS -------------------------------------------------------------------------------------------- 141
9.7.1 REVENUE INDICATORS ------------------------------------------------------------------------------- 141
9.7.2 EXPENDITURE INDICATORS -------------------------------------------------------------------------- 142
9.8 INCOME, EXPENDITURE AND SURPLUS DEFICIT: ANALYSIS ----------------------------------------------------------- 142
9.8.1 FINANCIAL STATUS AT A GLANCE -------------------------------------------------------------------- 142
9.9 KEY ISSUES AND CONCLUSION ----------------------------------------------------------------------------------------- 143
9.10 CITY SPECIFIC STRATEGIES AND ACTION PLAN ------------------------------------------------------------------------ 144
10. INVESTMENT PRIORITIZATION PLAN -------------------------------------------------------------------------- 146
10.1 PROJECT IDENTIFICATION ----------------------------------------------------------------------------------------------- 146
10.1.1 PHYSICAL INFRASTRUCTURE ------------------------------------------------------------------------- 146
10.1.2 SOCIAL INFRASTRUCTURE --------------------------------------------------------------------------- 148
10.1.3 HERITAGE AND TOURISM ---------------------------------------------------------------------------- 149
10.2 BASIS FOR PROJECT IDENTIFICATION ---------------------------------------------------------------------------------- 149
10.3 PROJECTS FOR SYSTEM AND INFRASTRUCTURE AUGMENTATION ---------------------------------------------------- 150
10.4 PROJECTS FOR SYSTEM AND INFRASTRUCTURE REFURBISHMENT ---------------------------------------------------- 151
10.5 OTHER DEVELOPMENT PROJECT --------------------------------------------------------------------------------------- 151
10.6 SECTOR WISE PROJECT IDENTIFICATION AND COSTING -------------------------------------------------------------- 151
10.6.1 PHYSICAL INFRASTRUCTURE ------------------------------------------------------------------------- 151
10.6.2 SOCIAL INFRASTRUCTURE --------------------------------------------------------------------------- 154
10.6.3 TOURISM -------------------------------------------------------------------------------------------- 155
10.6.4 OTHER COMPONENTS ------------------------------------------------------------------------------- 156
10.6.5 URBAN REFORMS & CAPACITY BUILDING ------------------------------------------------------------ 156
10.6.6 SECTOR WISE TOTAL COST ------------------------------------------------------------------------- 156
10.7 CITY INVESTMENT PLAN ------------------------------------------------------------------------------------------------ 157
10.7.1 CITY INVESTMENT PLAN FOR 2012- 2015 (PHASE I) ------------------------------------------------ 157
HANUMANA CITY DEVELOPMENT PLAN
DMG Consulting Pvt. Ltd., Noida Page vi
10.7.2 CITY INVESTMENT PLAN FOR 2016- 2020 (PHASE II) ----------------------------------------------- 158
10.7.3 CITY INVESTMENT PLAN FOR 2021- 2025 (PHASE III) ---------------------------------------------- 160
10.7.4 CITY INVESTMENT PLAN FOR 2026- 2030 (PHASE IV) ---------------------------------------------- 160
10.7.5 CITY INVESTMENT PLAN FOR 2031- 2035 (PHASE V) ----------------------------------------------- 161
10.8 FINANCING PLAN: ------------------------------------------------------------------------------------------------------- 161
11. URBAN REFORMS --------------------------------------------------------------------------------------------------- 165
11.1 BACKGROUND ----------------------------------------------------------------------------------------------------------- 165
11.2 OBJECTIVES OF REFORMS: ---------------------------------------------------------------------------------------------- 165
11.3 NEED FOR REFORM INITIATIVES ---------------------------------------------------------------------------------------- 165
11.4 STRUCTURE OF REFORMS ----------------------------------------------------------------------------------------------- 165
11.5 MANDATORY REFORMS: ------------------------------------------------------------------------------------------ 166
11.6 OPTIONAL REFORMS (STATE AND ULB/PARA-STATAL LEVEL) --------------------------------------------------- 167
11.7 STATUS OF MANDATORY & OPTIONAL REFORMS: -------------------------------------------------------------------- 167
11.8 ISSUES ------------------------------------------------------------------------------------------------------------------- 170
11.9 TOWN SPECIFIC STRATEGIES AND ACTION PLAN ---------------------------------------------------------------------- 170
12. TOWN VISION -------------------------------------------------------------------------------------------------------- 173
12.1 SUMMARY OF SECTORAL STRATEGIES: -------------------------------------------------------------------------------- 173
12.2 TOWN VISION: ---------------------------------------------------------------------------------------------------------- 183
12.3 TOWN POSITIONING: --------------------------------------------------------------------------------------------------- 184
ANNEXURE
HANUMANA CITY DEVELOPMENT PLAN
DMG Consulting Pvt. Ltd., Noida Page vii
List of Tables
Table 2-1: Study Area ------------------------------------------------------------------------------------------------------------ 21
Table 2-2: Average Annual Rainfall in Hanumana ------------------------------------------------------------------------- 22
Table 3-1: Comparative Assessment of Urban Population -------------------------------------------------------------- 25
Table 3-2: Population Growth Trends ---------------------------------------------------------------------------------------- 26
Table 3-3: Population Density Trends ---------------------------------------------------------------------------------------- 26
Table 3-4: Demographics of the Town - Hanumana ---------------------------------------------------------------------- 26
Table 3-5: Trend of Population Growth in Hanumana Town ----------------------------------------------------------- 28
Table 3-6: Projected Population Arithmetic Progression Method -------------------------------------------------- 28
Table 3-7: Projected Population Geometrical Progression Method------------------------------------------------ 29
Table 3-8: Calculation of Population Projection Incremental Increase Method -------------------------------- 29
Table 3-9: Projected Population Incremental Increase Method ---------------------------------------------------- 30
Table 3-10: Comparative Assessment of Urban SC & ST Population ------------------------------------------------- 30
Table 3-11: Comparative Assessment of Literacy Rate Hanumana, M.P. ----------------------------------------- 31
Table 3-12: Ward Wise Comparative Assessment of Literacy Rate Hanumana, M.P. ------------------------- 31
Table 3-13: Comparative Assessment of Sex Ratio ----------------------------------------------------------------------- 32
Table 3-14: Ward Wise Comparative Assessment of Sex Ratio Hanumana, M.P.------------------------------- 33
Table 4-1: Comparative Assessment of Household Size ----------------------------------------------------------------- 35
Table 4-2: Comparative Assessment of WFPR ----------------------------------------------------------------------------- 36
Table 4-3: Ward Wise Comparative Assessment of WFPR & Work Force Distribution -------------------------- 37
Table 4-4: Comparative Assessment of Non-working Population ----------------------------------------------------- 37
Table 4-5: Ward Wise Comparative Assessment of Dependent Population & Dependency
Ratio ---------------------------------------------------------------------------------------------------------------------------------- 38
Table 4-6: List of Important Industries in Rewa District and in its surrounding Districts ----------------------- 38
Table 4-7: List of Important Centres/Spots for Tourists in Town and in its Proximity --------------------------- 41
Table 5-1: Ward Wise Distribution of Population Density -------------------------------------------------------------- 46
Table 5-2: Existing Landuse Distribution; 2011 Hanumana ----------------------------------------------------------- 46
Table 5-3: Comparative Assessment of Household Size ----------------------------------------------------------------- 48
Table 5-4: Ward Wise Present Housing Demand and Gap -------------------------------------------------------------- 51
Table 6-1: Projected Future demand Water Supply -------------------------------------------------------------------- 57
Table 6-2: Present and Future Requirement/Demand and Gap Assessment Water Supply ----------------- 57
Table 6-3: Performance Indicators Water Supply----------------------------------------------------------------------- 58
Table 6-4: Present and Future Demand and Supply Gaps Sewerage System ------------------------------------ 65
HANUMANA CITY DEVELOPMENT PLAN
DMG Consulting Pvt. Ltd., Noida Page viii
Table 6-5: Performance Indicators Sewerage System ----------------------------------------------------------------- 66
Table 6-6: Goals & Services Outcomes for different Horizon Years -------------------------------------------------- 68
Table 6-7: Length of Drains in Town ------------------------------------------------------------------------------------------ 74
Table 6-8: Present and Future Demand and Supply Gaps for Drainage System ----------------------------------- 75
Table 6-9: Goals & Services Outcomes for different Horizon Years -------------------------------------------------- 76
Table 6-10: Solid waste generation in different wards. ----------------------------------------------------------------- 78
Table 6-11: Vehicles required for solid waste handling. ----------------------------------------------------------------- 80
Table 6-12: Performance Indicators Solid Waste Management----------------------------------------------------- 80
Table 6-13: Goals & Services Outcomes for different Horizon Years ------------------------------------------------- 81
Table 6-14: Number of vehicles by types. ----------------------------------------------------------------------------------- 85
Table 6-15: Types of Roads and Lengths in Hanumana Town ---------------------------------------------------------- 87
Table 6-16: Present and Future Demand and Supply Gaps Traffic and Transportation ----------------------- 89
Table 6-17: Space Standards of Roads --------------------------------------------------------------------------------------- 89
Table 6-18: Desirable of Footpaths ------------------------------------------------------------------------------------------- 89
Table 6-19: Goals & Services Outcomes for Different Horizon Years ------------------------------------------------ 91
Table 6-20: Present and Future Demand and Supply Gaps Street Lighting -------------------------------------- 93
Table 6-21: Performance Indicators Street Lighting ------------------------------------------------------------------- 93
Table 6-22: Sources of Lighting at Household Level in Hanumana --------------------------------------------------- 94
Table 6-23: Type of Cooking Fuel Used at Household Level in Hanumana ----------------------------------------- 94
Table 6-24: Goals & Services Outcomes for Different Horizon Years ------------------------------------------------ 95
Table 6-25: Comparative Assessment of Literacy Rate ---------------------------------------------------------------- 103
Table 6-26: Ward Wise Comparative Assessment of Literacy Rate - Hanumana -------------------------------- 103
Table 6-27: Comparative Analysis with UDPFI Guidelines Social Infrastructure ------------------------------ 105
Table 6-28: Present and Future Demand and Supply Gaps Social Infrastructure ----------------------------- 106
Table 6-29: List of Important Tourist/Destination Spots at Regional Level --------------------------------------- 115
Table 7-1: Assessment of tourist destination in & around the city ------------------------------------------------- 124
Table 7-2: Key Concern Areas and related issues ----------------------------------------------------------------------- 126
Table 7-3: list of main projects and sub-projects. ----------------------------------------------------------------------- 130
Table 8-1: Power and Functions of Hanumana Nagar Parishad ----------------------------------------------------- 133
Table 9-1: Year wise Income from Various Sources -------------------------------------------------------------------- 140
Table 9-2: Year wise Expenditure of Hanumana------------------------------------------------------------------------- 141
Table 9-3: Income and Expenditure Status of Hanumana------------------------------------------------------------- 142
HANUMANA CITY DEVELOPMENT PLAN
DMG Consulting Pvt. Ltd., Noida Page ix
Table 10-1: Proposed project, project cost and their implementing departments. ---------------------------- 151
Table 10-2: Proposed project, project cost and their implementing departments. ---------------------------- 152
Table 10-3: Proposed project, project cost and their implementing departments. ---------------------------- 152
Table 10-4: Proposed project, project cost and their implementing departments. ---------------------------- 153
Table 10-5: Proposed project, project cost and their implementing departments. ---------------------------- 153
Table 10-6: Proposed project, project cost and their implementing departments. ---------------------------- 154
Table 10-7: Proposed project, project cost and their implementing departments. ---------------------------- 154
Table 10-8: Proposed project, project cost and their implementing departments. ---------------------------- 154
Table10-9: Proposed project, project cost and their implementing departments. ----------------------------- 155
Table 10-10: Proposed project, project cost and their implementing departments. -------------------------- 155
Table 10-11: Proposed project, project cost and their implementing departments. -------------------------- 156
Table 10-12: Proposed project, project cost and their implementing departments. -------------------------- 156
Table 10-13: Proposed project, project cost and their implementing departments. -------------------------- 156
Table 10-14 Sector wise Project cost and Yearly Schedule of Expenditure (Phase I) --------------------------- 157
Table 10-15 Sector wise Project cost and Yearly Schedule of Expenditure (Phase II) -------------------------- 159
Table 10-16 Sector wise Project cost and Yearly Schedule of Expenditure (Phase III) ------------------------- 160
Table 10-17: Sector wise Project cost and Yearly Schedule of Expenditure (Phase I) -------------------------- 160
Table 10-18 Sector wise Project cost and Yearly Schedule of Expenditure (Phase V) -------------------------- 161
Table 10-19: Overall financing plan of investment plans -------------------------------------------------------------- 166
Table 10-20 Revenue Collection from 2008-2035 at Normal Growth rate of 10% ------------------------------ 178
Table10-21 Revenue Collection from 2008-2035 at Normal Growth rate of 12% ------------------------------ 178
HANUMANA CITY DEVELOPMENT PLAN
DMG Consulting Pvt. Ltd., Noida Page x
List of Figures
Figure 1-1: Specific Objectives of CDP .......................................................................................................... 12
Figure 1-2: Stage 1: Inception....................................................................................................................... 14
Figure 1-3: Stage 2: Sector Assessment and City Profile .............................................................................. 15
Figure 1-4: Stage 3: City Vision and Development Objectives ..................................................................... 16
Figure 1-5: Stage 4: Draft CDP ...................................................................................................................... 17
Figure 1-6: Schematic Diagram for Methodology of City Development Plan Preparation .......................... 18
Figure 4.4-1: Informal Business Activities along the Major Roads of the Town .......................................... 39
Figure 4-2Major Markets/Commercial and Wholesale Trading Areas of the Town .................................... 40
Figure 6-1: Hand Pump: Major source of water supply ............................................................................... 55
Figure 6-2: Water Supply Distribution Arrangements .................................................................................. 56
Figure 6-3: A typical rapid sand filter water treatment with components. The filter is
contained within a filter box, usually made of concrete. Inside the filter box are layers of
filter media and gravel. ................................................................................................................................ 62
Figure 6-4Main DEWATS modules for physical and biological wastewater treatment: .............................. 70
Figure 6-5: Use of the biogas generated from the DEWAT .......................................................................... 71
Figure 6-6: Pour flush single pit and twin pit toilet ...................................................................................... 72
Figure 6-7: A simple diagram of a septic tank .............................................................................................. 73
Figure 6-8: Open Drain along the NH ........................................................................................................... 74
Figure 6-9Open Dumping of Solid Waste along road ................................................................................... 77
Figure 6-10Traffic jam on Sidhi Road ........................................................................................................... 85
Figure6-11: Bus boarding and deboarding along road ................................................................................. 86
Figure 6-12Street Light ................................................................................................................................. 92
Figure 6-13: Community Health Centre ..................................................................................................... 102
Firuge 6-14: Secondary School ................................................................................................................... 102
Figure 6-15: Famous Hanuman Temple ..................................................................................................... 114
Figure 6-16: Lord Shiva's Temple................................................................................................................ 115
Figure 7-1 Hanuman Temple ...................................................................................................................... 122
Figure 7-2 Pardeshwar Mahadev Temple .................................................................................................. 122
Figure 7-3 Rani Gujarat Talab ..................................................................................................................... 122
Figure 7-4 Bahuti water fall ........................................................................................................................ 123
Figure 7-5 Rewa Fort .................................................................................................................................. 123
Figure 7-6 Pili Kothi..................................................................................................................................... 124
file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913812file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913813file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913814file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913815file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913821file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913822file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913823file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913824file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913825file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913826file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913827file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913830file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913831file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913832file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913833file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913834file:///C:\Users\dmg\Desktop\Updated_Reports_CDP\CDP%20nitish\Hanumana\Hanumana_Draft%20Report%20_edited_AH_30-10-2012.docx%23_Toc340913835
HANUMANA CITY DEVELOPMENT PLAN
DMG Consulting Pvt. Ltd., Noida Page xi
Figure 7-7: Major Tourist circuits around the Hanumana city ................................................................... 127
List of Graphs Graph 3-1: Population Hanumana, M.P 25
Graph 4 1: Gender Wise Work Force Distribution in Different Sectors of Economy. 36
Graph: 4-2 Gender Wise Dependency Ratio Hanumana, M.P.. 37
Graph: 5-1 Landuse Distribution Municipal Area.. 47
Graph: 5-2 Landuse Distribution Developed Area. 47
Graph: 5-3 Housing Types in Hanumana Nagar Parishad. 49
Graph: 5 4 Distribution of Houses by Predominant Material of Wall.. 49
Graph: 5-5 Distribution of Houses by Predominant Material of Roof. 50
Graph: 5-6 Distribution of Houses by Predominant Material of Floor. 50
Graph: 5-7 Housing Ownership Status Hanumana Nagar Parishad.. 51
Graph: 6-1 Distribution of Houses by Sources of Water 56
Graph: 6-2 Distribution of Houses by Location of Tapped Water.. 57
Graph: 6-3 Facility and Types of Latrines. 63
Graph: 6-4 Demand for Types of Facility for Toilet . 64
Graph: 6-5 Willingness to Pay for Development of Facility. 64
Graph: 6-6 Willingness to Pay for Operation & Maintenance of Services. 64
Graph: 6-7 Distance of Places from Households for Waste Disposal 77
Graph 6.8: Ward Wise Distribution of Literacy Rate Hanumana, M.P. 100
Graph 9-1 Year wise Total Income, Hanumana 135
Graph 9-2 Growths in Income, Hanumana. 135
Graph 9-3 Total Expenditure, Hanumana 136
Graph 9-4 Incomes from Various Sources, Hanumana.. 137
Graph 9-5 Incomes, Expenditure & Surplus, Hanumana.. 139
Graph 10.1: Financing Option- Water Supply.. 158
Graph 10.2: Financing Option- Sewerage & Sanitation. 158
Graph 10.3: Financing Option- Solid Waste Management.. 158
Graph 10.4: Financing Option-Strom water Drainage. 159
Graph 10.5: Financing Option-Traffic & Transportation 159
Graph 10.6: Financing Option: Street Lighting & Fire Fighting. 159
Graph 10.7: Financing Option- Urban Poor 160
Graph 10.8: Financing Option- Health facility.. 160
Graph 10.9: Financing Option- Education Sector 160
HANUMANA CITY DEVELOPMENT PLAN
DMG Consulting Pvt. Ltd., Noida Page xii
Graph 10.10: Financing Option- Tourism 161
Graph 10.11: Financing Option- Other Components 161
Graph 10.12: Financial options: - urban reforms and capacity building...... 161
List of Maps
Map: 2-1Location of Hanumana (maps not to scale .................................................................................... 21
Map: 2-2Regional Connectivity Hanumana, M.P. ..................................................................................... 20
Map: 2-3Study Area Hanumana Nagar Parishad ....................................................................................... 21
Map: 3-1Ward Wise Population Density Hanumana, M.P. ....................................................................... 27
Map: 3-2Ward Wise Literacy Rate Hanumana, M.P. ................................................................................. 31
Map: 3-3Ward Wise Sex Ratio Hanumana, M.P. ....................................................................................... 33
Map: 4-1Major Markets/Commercial and Wholesale Trading Areas of the Town ...................................... 40
Map: 4-2 Tourism in and around Hanumana Town ..................................................................................... 42
Map: 5-1Urban Growth Scenario Hanumana, M.P. .................................................................................. 45
Map: 5-2Existing Landuse Map; 2011 Hanumana Nagar Parishad ........................................................... 48
Map: 5-3Hanumana: Future Growth Possibilities ........................................................................................ 52
Map: 6-1Existing and Proposed Water Supply Network .............................................................................. 56
Map: 6-2Drainage Map - Hanumana ............................................................................................................ 75
Map: 6-3Existing and Proposed Road Network in Town .............................................................................. 87
Map: 6-4Location of clusters of Urban Poor in the town ............................................................................. 97
Map: 6-5Existing and Proposed Social Infrastructure of the town ............................................................ 105
Map: 6-6 Tourism in and around Hanumana Town ................................................................................... 115
Map: 6-7 Proposed Tourism Circuits at Regional Level .............................................................................. 118
Figure 7-1: Major Tourist circuits around the Hanumana city ................................................................... 127
City Development Plan
DMG Consulting Pvt. Ltd., Noida Page 1
Executive Summary Introduction Government of India (GoI) and Government of Madhya Pradesh (GoMP) have made several initiatives through various programmes to meet the growing demands of infrastructure and service delivery. Subsequently, the GoI and GoMP executed various program such as City Development (a) Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT), (b) Integrated Housing and Slum Development Programme (IHSDP), (c) the GoMP initiated DFID funded MPUSP, which links reform with investment in infrastructure for the poor, etc. Other than this, there are several programmes that have been initiated by the GoI and GoMP. This is the Phase-II assignment of GoMP where they are preparing City Development plans (CDP) for
258 towns. In the phase-I stage they already done CDPs for 258 towns. In this Phase DMG Consulting
Pvt. Ltd did CDPs for 7 towns out of the 258 towns.
Based on this programme, GoMP launched Mukhyamantri Sahari Adhusanrachna Bikas Yojana, which
is going to be, funded all the projects proposed in the CDPs to the respective ULB.
Objectives and scope of the Assignment: The objective of the assignment is to prepare a City Development plan (CDP) with the vision of a desired future perspective for the city and formulate a strategic framework and interventions through sectoral plans translated into actions that define on how the ULB, together with other stakeholders, intends to work towards achieving their long-term vision in the next five years. The above foremost objective is to achieve and translate into developmental outputs in the form of projects, programme and implementation process which intend to cover the following:
The CDP will scale up existing urban development and poverty alleviation schemes within a comprehensive and coherent strategic planning framework in order to ensure optimal benefit from available resources for the citizens of the Urban Local Body.
The CDP should aim to catalyze new thinking and provoke debate through a consultative stakeholder driven process and vision.
Strategic thrusts of the CDP will be built around the lessons and findings of a comprehensive and rigorous stakeholder consultation and documentation process.
It is expected that the CDP will serve the requirements of the UIDSSMT and IHSDP programmes as well as JNNURM and other development schemes.
The CDP will generate specific priority actions and projects that can be the basis for mobilizing funding from diverse sources.
The scope of work include: (a) Inception Report covering Current status, systems and procedures, reconnaissance and kick off workshop, b) Sector Analysis Report on the economic opportunity and potential for local/regional economic development with special reference to the poor, transport study with emphasis on low cost public transport and livelihoods, heritage conservation and tourism, environmental sustainability, access to housing, employment and social and environmental services by the poor, health and education services gap in the town, sectoral issues addressed under the Master Plan . C) City Profile covering assessment of the existing situation in all the sectors identified, emerging issues, SWOT analysis and projection of the present gaps and future requirements. This will be done within the framework of parameters relating to demography, economic base, finance, physical and environmental issues, infrastructure, institutions and universalisation of services especially for the poor, d) Evolving City Objectives and formulate sectoral strategies based on the stakeholders consultation f) Development strategy and Action Plan g) Evaluation of Sectoral vision and Action Plan in consultation with the stakeholders h) Analysis of Governance Framework & Reform Action Plans, i) Preparation of a City Investment Plan (CIP) and a Financing Strategy (Financial Operating Plan):
HANUMANA CITY DEVELOP