Pradhan Mantri Awas Yojana (PMAY-U) of... Pradhan Mantri Awas Yojana (PMAY-U) Proposal for 9 projects

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  • Pradhan Mantri Awas Yojana (PMAY-U)

    Proposal for 9 projects under vertical 1 (ISSR), Proposal for 18 projects under vertical 3 (AHP) &

    Proposal for 16 projects under vertical 4 (BLC) 30-05-2018

    Urban Development & Housing Department

    Government of Jharkhand

  • PROGRESS OF PMAY (U)

    Indicators Current Status (No.)

    § Cities Approved 44

    § Demand Survey Completed Completed in 44 ULBs

    § Total Demand 2,62, 669 [2,33,175+29,494] (Offline+ Online)

    § Demand received through Common Service Centre and Online Application

    CSC : 17,577 Online : 28,919

    § Cases accepted/ rejected CSC : 10,028/6,697 , Online : 19,466/6620

    §Whether HFAPoA Submitted Yes (41) 3 under ULBs board approval

    § SLTC/CLTC staffs approved vs. placed SLTC (10/8) CLTC (74/31) Recruitment In progress

    § Target of DUs in 2018-19 84619

    § State Budgetary Provision for PMAY (U) in 2018-19 Rs. 182.50 Cr.

  • Progress (Mandatory Conditions)

    Mandatory conditions Current Status (Special Circumstances/Alternative institutional

    Mechanism, if any)

    Dispensing the need for separate Non Agricultural (NA) Permission

    Implemented

    Prepare/amend their Master Plans earmarking land for Affordable Housing

    Single-window, time bound clearance for layout approval and building permissions

    Adopt the approach of deemed building permission and layout approval on the basis of pre-approved lay outs and building plans.

    Amend or legislate existing rent laws on the lines of the Model Tenancy Act.

    Additional Floor Area Ratio (FAR)/Floor Space Index (FSI)/ Transferable Development Rights (TDR) and relaxed density norms.

  • INTERFACE WITH MIS

    Indicators Current Status (No.)

    §Survey entry made (%) 61 % (in all vertical)

    §Projects approved: 285

    §Projects entered (7A/B/C/D) 285

    §DUs approved under BLC 1,01,649

    §Beneficiaries attached 98,039

    §Houses geo-tagged (No. of Unique Beneficiary) 50,386

    §Total fund transferred through DBT (Rs. Lakhs) 748.57 Cr

    §National Electronic Funds Transfer (NEFT) 578.08 Cr

    §PFMS/ DBT 170.49 Cr (Including Aadhar Based)

    §Aadhar Payment Bridge (APB) 87.17 Cr

  • PROGRESS OF PROJECTS

    Note: Provide the details of relevant projects

    Verticals Houses Approved

    Tendered Work order Issued

    Grounded/In Progress Completed

    Foundation Lintel Roof Total

    §ISSR 13,789 - - - - - - -

    §AHP 35230 - - 1067 DUs -

    §BLC (New) 1,01,649 NA NA 21,380 8,992 9366 39,738 31,029

    §BLC (Enhancement)

    - - - - - - - -

    §Total 1,50.688 - - - - - - -

    §CLSS No. of loan sanctioned 366

  • Road Map for Implementation of PMAY-U (2018-19)

    Verticals 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-2022 Total

    ISSSR 0 0 13789 35055 Implementation

    48844

    CLSS 0 30 162 2718 3454 2000 8364

    AHP 0 0 35230 36846 Implementation

    72076

    BLC(N& E) 7739 53177 40735 10000 Implementation 104247

    Total 7739 53207 89916 84619 3454 2000 233531

  • PROJECT PROPOSAL BRIEF

    Verticals ISSR AHP BLC (New) BLC (E) Remarks

    §No. of Projects 9 18 16 - - §No. of DUs 1,728 7,263 5,535 - - §Project Cost 31280.12 56202.47 20042.24 - - §Central Share 1728.00 10894.50 8302.50 - - §State Share Land + Grant if

    any 41,676.47 4151.25 - -

    §Developer Share 28688.12 - - §Beneficiary Share 864.00 3631.50 7588.485 - -

    Verticals (Rs. Lakhs)

    Central Share State Share ULB Share Beneficiary Share

    Completion Time

    §ISSR 1.00 Land + Grant/Premium - 0.50 24 months §AHP 1.5 Rest amount - 0.50 24 months §BLC (N/E) 1.5 0.75 0.000 1.371 24 Months

  • PROJECT PROPOSAL BRIEF

    Checklist Status (Y/N)

    §Conceptual Layout plan / DPR (as per NBC norms) Attached Y

    §SLAC/SLSMC approval/Minutes submitted Y

    §Land title status (encumbrance free) Y

    §No. of Beneficiaries with Aadhar ID Y

    §No. of Beneficiaries with other Unique ID Y

    §No. of Aadhar seeded Bank accounts Y

    §Status of physical & social infrastructure Y

    §Implementation plan/Completion period 24 Months

    §Beneficiary consent sought Y

  • 9

    In – Situ Slum Redevelopment Projects

    Name of the Projects Sites Pakur, Jahumri Teliya, Sahibganj, Chibasa, Chakardharpur,

    Chakuliya, Deoghar.

    No of Projects 09 Nos.

    No of Cities Covered 07 Nos.

    Total EWS Houses proposed 1728 HH

    Total Project Cost 312.80 Cr.

    Total GoI Grant @1.00 lakhs 17.28 Cr.

    Beneficiary Share@ 0.5 lakhs 8.64 Cr.

    State Share : Land .

    Developer Share 286.88 Cr

  • 10 # Note-: All Cost are in Lakhs

    Site Wise Detail Summary – Jharkhand

    (Rs. In Lakh)

    S. No.

    Name of ULBs No. of

    locations Project

    Location Proposed

    HHs Total Project

    cost

    GoI Share @ Rs.1.0

    Lakhs

    Beneficiary Share @ Rs 0.50 Lakhs

    Developer share

    1 Pakur 1 Devpur 260 4192.99 260.00 130.00 3802.99

    2 Jhumri Telaiya 1 Gumo 210 4361.31 210.00 105.00 4046.31

    3 Sahibganj 2 Laltok & Rasulpur Dahla

    100 2083.67 100.00 50.00 1933.67

    4 Chaibasa 1 Salihatu 230 4677.47 230.00 115.00 4332.47

    5 Chakradharpur 1 Harijanbasti 48 1137.29 48.00 24.00 1065.29

    6 Chakulia 1 Hatchali and Sugnibasa

    180 3724.30 180.00 90.00 3454.30

    7 Deoghar 2 Sundari & Hardalakund

    700 11103.10 700.00 350.00 10053.10

    Grand Total 1728 31280.12 1728.00 864.00 28688.12

  • 11

    Harijanbasti – Chakradharpur (Plot Layout)

    Proposed House Holds

    48 Nos

    Land Area 0.61 Acre (Including developer Area)

    G+4 Building Proposed

    4 Units/Floor

    Key Features Compound wall, Parking, internal road-CC Road, open park

  • 12

    Chakradharpur Site Visit by HUDCO Team

  • 13

    Affordable Housing in Partnership – Jharkhand

    Name of the Projects Sites

    Ranchi, Jhaumariteliya, Giridih, Koderma, Pakur, Chakradharpur

    Chaibasa, Jugsalai, Jamtara, Mihijam, Khunti, Adityapur.

    No of Projects 18 Nos.

    No of Cities Covered 12 Nos.

    Total EWS Houses proposed 7263 HH

    Total Project Cost 562.02 Cr.

    Total GoI Grant @1.50 lakhs 108.95 Cr.

    Beneficiary Share@ 0.5 lakhs 36.32 Cr.

    State Share :Balance project cost after deduction of GoI Grant and Beneficiary Share Land and 416.75 Cr.

  • 14

    Affordable Housing in Partnership –Jharkhand

    DPR (Rs. In Lakh)

    S. No. Name of ULBs Project Location Proposed

    HHs Total Project

    cost GoI Share @ Rs.1.5 Lakhs

    Beneficiary Share @ Rs 0.50 Lakhs

    State Share

    1 Ranchi Leprosy Colony 256 3089.20 384.00 128.00 2577.20

    2 Jhumri Telaiya Gumo 80 828.38 120.00 40.00 668.38

    3 Giridih Karharbari 200 1654.11 300.00 100.00 1254.11 4 Koderma Plot No. 4093 90 829.62 135.00 45.00 649.62 5 Pakur Devpur 380 2347.50 570.00 190.00 1587.50 6 Chakradharpur Potka 1700 11836.37 2550.00 850.00 8436.37 7 Chaibasa Salihatu 448 3110.09 672.00 224.00 2214.09

    8 Jugsalai Harijan Basti 96 719.34 144.00 48.00 527.34 9 Jamtara Patharchapda 50 343.20 75.00 25.00 243.20

    10 Mihijam Leprosy Colony 64 599.20 96.00 32.00 471.20

    11 Khunti Jamwadag 210 2038.70 315.00 105.00 1618.70

    Grand Total 3574 27395.71 5361.00 1787.00 20247.71

  • Affordable Housing in Partnership –Jharkhand

    Conceptual Layout Plans (Rs. In Lakh)

    S. No. Name of ULB Project Location Proposed HHs Total

    Project cost

    GoI Share @ Rs.1.5

    Lakhs

    Beneficiary Share @ Rs 0.50

    Lakhs State Share

    1. Ranchi

    Loadih Plot no. 758 &759 427 4210.12 640.5 213.5 3356.12

    Sithio Plot No. 2209 157 1579.91 235.5 78.5 1265.91

    Lem 1107 185 1771.00 277.5 92.5 1401.00

    Lem 86 180 1763.97 270 90 1403.97

    Lem 2P 100 1023.31 150 50 823.31

    Hatia 1041 120 1190.15 180 60 950.15

    2. Adityapur Kasidih 2520 17268.30 3780 1260 12228.30

    Grand Total 3689 28806.76 5533.50 1844.50 21428.76

  • 16

    Potka– Chakradharpur (AHP)

    Proposed House Holds

    1700 Nos

    Land Area 9.36 Acre

    G+4 Building Proposed

    4 Units/Floor

    Key Features Compound wall, Parking, internal road- CC Road, open parks, community centre ,

  • DPR Summary Report for Individual Beneficiary-led Construction (Vertical IV) Rs. In Lakh Under PMAY for Financial Year 2018-2019 Phase I, Jharkhand.

    Sl. No. ULB Proposed

    House Hold Central Share @ Rs.1.5 Lakh/DU

    State Share @ Rs. 0.75 Lakh/DU

    Beneficiary Contribution @ Rs.

    1.371 Lakh/DU Total Cost of DUs

    Unit Cost per DU

    1 Adityapur 142 213.00 106.50 194.68 514.18

    3.621

    2 Bishrampur 1214 1821.00 910.50 1664.39 4395.89 3 Chakardharpur 116 174.00 87.00 159.04 420.04 4 Chas 390 585.00 292.50 534.69 1412.19 5 Dhanbad 1590 2385.00 1192.50 2179.89 5757.39 6 Dumka 113 169.50 84.75 154.92 409.17 7 Godda 264 396.00 198.00 361.94 955.94 8 Gumla 285 427.50 213.75 390.74 1031.99 9 Jamtara 192 288.00 144.00 263.23 695.23 10 Khunti 130 195.

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