kurnool municipal corporation
TRANSCRIPT
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DETAILED PROJECT REPORT FOR PROVIDING HOUSING AND
INFRASTRUCTURE TO CLUSTER OF JOHARAPURAM HARIJANWADA
C,JOHARAPURAM HARIJANWADA C1 ,JOHARAPURAM HARIJANWADA
C2-SLUMS IN KURNOOL MUNICIPAL CORPORATION UNDER
- RAJIV AWAS YOJANA (RAY)
KURNOOL MUNICIPAL CORPORATION
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LOCATION OF ULB - Kurnool Municipal Corporation(KMC)
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S.No Name of the Municipal Corporation Kurnool Municipal Corporation
1 Year of establishment (Upgrade) 1994 & 2002 (Merged Kallur)
2 Extent (in sq. kms.) 49.73 Sq.Kms
3 Population as per 2001 census 3,42,973
4 Population as per 2011 census 4,33,829
5 Slum Population as per 2011 census 1,62,718
6 Projected population as on date (2013) ~ 4,60,000
7Total Income per annum during 2010-2011
(rupees in crores)62.23 Cr
8Total Expenditure per annum during 2010-
2011 (rupees in crores)33.60 Cr
A Glance of Kurnool Municipal Corporation
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Base Map of Kurnool Municipal Corporation
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Total No. of Households in Slums 41492
Slum Population as per 2011 Census1,62,718
Total No. of Slums 106
No. of Notified Slums 55
No. of Non-Notified Slums 51
KMC – Slum Information
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S.No Slum Name No. of HH Notified/Non-Notified
Joharapuram_Harijanawada Cluster
1 Joharapuram_Harijanawada-C 481 Notified
2 Joharapuram_Harijanawada-C1 68 Non-Notified
3 Joharapuram_Harijanawada-C2 184 Non-Notified
Total 733
DPR – Pilot Slums
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Area of slum 141640 Sq.m or 35 Acres
No of Households 733
Population 3151
Type of structures
Semi-pucca 115
Kutcha 63
Pucca 555
Total 733
Land use Residential
Particulars of Johrapuram
Harijanwada - Cluster Slums
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Strategic Location of Johrapuram
Harijanwada - Cluster Slums
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Existing Site Plan - Johrapuram Harijanwada - Cluster Slums
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General
31%
OBC
9%SC
59%
ST
1%CASTE
General
OBC
SC
ST
Type of HouseJ.P.H
C
J.P.H
C-1
J.P.H
C-2 Total
Katcha 10 29 24 63
Pucca 456 19 80 555
Semi-pucca 25 20 80 115
Grand Total 481 68 184 733
Katcha
12%
Pucca
65%
Semi-pukka
23%
Type of House
Katcha
Pucca
Johrapuram Harijanwada – Slums Profile - I
Caste J.P.H C
J.P.H
C-1
J.P.H
C-2 Total
General 117 44 61 222
OBC 48 2 15 65
SC 296 20 106 422
ST 20 2 2 24
Grand Total 481 68 184 733
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Survey of Drinking Water HH %
Open well 1 0%
Tubewell/handpamp 491 69%
Water Tanker 2 0%
Within Premises-Tap 239 31%
Grand Total 733 100%
Open well
0%
Tubewell/han
dpamp
69%
Water Tanker
0%
Within
Premises-Tap
31%
Survey of Drinking Water
Open well
Tubewell/handpamp
Water Tanker
Within Premises-Tap
Land Tenure No.of HH
Private 351
Patta 277
Possession Certificate/Occupancy Right 12
Private Land Encroached 2
Public Land Enchroched 7
Rented 84
Grand Total 733
24%
19%
1%
0%0%
6%
50%
Land Tenureothers
Patta
Possession
Certificate/Occupancy
RightPrivate Land
Encroached
Public Land
Enchroched
Johrapuram Harijanwada – Slums Profile - II
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Photographs Showing Existing Slum Conditions- Johrapuram
Harijanwada - Cluster Slums
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First level Slum Sabha was Conducted on 12-07-2012- Introduction of Rajiv Awas Yojana Scheme & its Benefits
- To find out the current status of Physical and social infrastructure,
Housing and livelihood needs.
COMMUNITY PARTICIPATION- Johrapuram Harijanwada -
Cluster Slums
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First level Slum Sabha was Conducted on 23rd May 2013
- Exhibiting the proposed house models and Layouts
- Taking the slum people concerns
COMMUNITY PARTICIPATION- Johrapuram Harijanwada
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SLUM DEVELOPMENT STRATEGY ADOPTED :
- In situ Development of slums
• Provision of Housing
Provision of Individual dwelling units with in their own plots
• Provision of Infrastructure
Provision of Roads, Drainage, Watersupply and Street lighting
SLUM PLANNING & PROPOSALS - Johrapuram Harijanwada -
Cluster Slums
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PROPOSED SITE PLAN - Johrapuram Harijanwada - Cluster Slums
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PROPOSED HOUSE MODELS-I
Plinth Area : 28.08 Sq.m
Carpet Area : 21.75 Sq.m
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PROPOSED HOUSE MODEL-II
Plinth Area : 32.04 Sq.m
Carpet Area : 25.14 Sq.m
ELEVATION
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PROPOSED HOUSE MODEL-III
Plinth Area : 26.64 Sq.m
Carpet Area : 21.11 Sq.m
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S.NoModel
NameModel
Cost
(In Lacs.) No. of UnitsTotal Cost
( In Lacs)
1 MODEL-I3.128
30 93.84
2 MODEL-II3.478
29 100.86
3 MODEL-III2.738
31 84.88
TOTAL 90 279.58
ESTIMATED COST OF PROPOSED HOUSING MODELS :
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S.No Project Component Qty/No Unit Cost(in Lakhs) Amount(in Lakhs)1 2 3 4 5
I Housing Components
a Housing
Type-I 30 3.128 93.84
Type-II(G+1) 29 3.478 100.86
Type-III 31 2.738 84.88
Sub -Head Total 90 279.58
II Physical Infrastructure
a Roads 151.84
b Drainage 33.69
b Water Supply 9.14
c Electricity 0.63
d Sewerage(Septic Tanks) 18.18
Sub -Head Total 213.48
III Other Items
aDPR Preparation Charges+
TPQC Chages @1.5%7.40
b O & M Charges @4% 19.72
c Social Audit @0.5% 2.47
d P S& Contagious @ 3% 14.79
e Other VAT @5% 16.77
f Others VAT @5% 12.81
Sub -Head Total 73.96
Grand Total 567.02
ABSTRACT OF PROJECT COST
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FINANCIAL ARRANGEMENT
DETAILED PROJECT REPORT FOR PROVIDING HOUSING AND INFRASTRUCTURE TO CLUSTER OF
JOHARAPURAM HARIJANAWADA C, JOHARAPURAM HARIJANAWADA C-1, JOHARAPURAM
HARIJANAWADA C-2 SLUMS IN KURNOOL MUNICIPAL CORPORATION UNDER
RAJIV AWAS YOJANA(RAY)
SHARING OF FUNDS
S.No Project Component
GOI
Share
(75%)
Go AP
Share
(15%)
ULB
Share
(10%)
Beneficiary
Share
(10%)
Total
Amount
(100%)
1 2 3 4 5 6 7
I Housing 196.41 53.40 0.00 29.78 279.58
II Physical Infrastructure 65.47 32.02 115.99 0.00 213.48
III Other items
aDPR Preparation Charges+
TPQC Charges @1.5%0.00 3.70 3.70 0.00 7.40
b O & M Charges @4% 14.79 2.96 1.97 0.00 19.72
c Social Audit @0.5% 0.00 0.00 2.47 0.00 2.47
d P S & Contingencies @ 3% 0.00 0.00 14.79 0.00 14.79
e Others VAT @5% 0.00 16.77 0.00 0.00 16.77
f Others VAT @5% 0.00 12.81 0.00 0.00 12.81
Grand Total 276.67 121.66 138.92 29.78 567.02
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THANK YOU