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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

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Contents Introduction to Bilaspur City SFCPoA Fact Sheet Approach & Methodolgy of SFCPoA Socio-Economic Survey. GIS Mapping Data Analysis. Housing. Population Projection. Funding

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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

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SLUM LOCATION MAP

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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..

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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..

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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..

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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..

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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..

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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..

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SFCPoA: Strategy

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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

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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

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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

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Allotted unique Household no. Filling up prescribed format of NBO Collected livelihood details DOOR TO DOOR SOCIO-ECONOMIC SURVEY

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Quality Checking BY BMC, BILASPUR

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GIS MAPPING

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GEO-REFERENCED BASE MAP

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SLUM LOCATION MAP

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SLUM BASE MAP

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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.

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VIEW OF GIS-MIS INTEGRATION

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SLUM PROFILE -DATA ANALYSIS

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S.NStructureH.H (No)Percentage (%) 1Pucca36848.38 2Semi pucca1618936.74 3Kutcha2415254.88 Total44,005100 HOUSING STATUS

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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

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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%

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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%

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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

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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

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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

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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

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Housing

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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

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D.U.PLAN OF ASHOK NAGAR SLUM - Pilot DPR CARPET AREA- 25 SQM. AND BUILT-UP AREA.-30SQM.

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PROSPECTIVE VIEW

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BLOCK PLAN

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POPULATION PROJECTION

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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 %

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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 %

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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..

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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

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FUNDING

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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

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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

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Thank you

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TENABILITY STATUS Sl. No. Tenability No of Slums 1 Tenable Slum 70 2 Un-tenable Slum 63 3 Semi-tenable Slum 1 Total134

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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