Date : Venue :Chamber of Secretary LSGD (Urban)

Transcription

1 Date : Venue :Chamber of Secretary LSGD (Urban) 1

2 Executive summary BLC N-submitted Final DPR (100% coverage of land owned families) 91 ULBs Submitted Housing For All Plan of Action(HFAPoA) 93Cities Total No of projects approved by SLSMC Sanctioned No of Dwelling Units(DUs) Approved Project Cost CLSS Loan Sanctioned Implementation Progress 298 (BLC-N) and 6 BLC Enhancement 77,414-New Houses and 96- Enhancement 2, Crores 5,810 Nos Started - 23,124 DUs Completed - 1,871 Dus 2

3 Four vertical components Insitu CLSS AHP BLC new/enhancement Slum Redevelopment Credit Linked Subsidy Scheme Affordable Housing in Partnership Beneficiary-Led Construction In-situ using land as a resource with private participation Extra FSI/FAR and TDR if required GoI grant Rs. 1 lakh per house Subsidy for EWS and LIG for new house or incremental housing Upfront 6.5% for EWS and LIG for loans upto Rs. 6 lakh, calculated at NPV basis With private sector or public sector including Parastatal agencies Central Assistance of Rs. 1.5 lakh per EWS house in projects where 35% houses for EWS category. For individuals of EWS category for new house or enhancement. Cities to prepare a separate integrated project for such beneficiaries. Central assistance of Rs.1.5 lakh per beneficiary. Kudumbashree, Local Self Government Department of Kerala 3

4 PMAY(U)-Housing for All Overview Launched 25 th June 2015 Aim Housing for all by 2022 Mission Beneficiaries Reforms To cover all the statutory towns All EWS/LIG families in Urban area 6 Mandatory reforms oriented 4

5 Conceiving /evolution in the State Launched on 5 th Dec 2015 Kudumbashree as the Nodal Agency Rolled out in 14 ULBs District head quarters Dec 2015 Expanded to all 93 cities through two phases Technical /professional support for ULBs Formation of ward level committees for demand assessment Completion of demand survey and data entry in all ULBs Verification of documents(id/land details) of beneficiaries Submission of DPRs/Housing for all Plan of Action 5

6 Role of Kudumbashree in Housing Sector Scheme Period(Years) No of Dwelling Units Approved Started Completed Completion % VAMBAY (10Yrs) 30, , , % IHSDP (12 Yrs) 26, , , % BSUP (12 Yrs) 23, , , % RAY (5Yrs) 2, , % PMAY (1 Yr) 77, , , % Total 1,59, , , % 6

7 Agenda details Action taken report of State Level Appraisal Committee held on Progress of sanctioned projects in PMAY Appraisal of Detailed Project Reports (DPR) under vertical 4,ie Beneficiary led Individual Construction Additional Fund requirement of Urban Local Bodies due to enhanced unit cost of Dwelling Unit to Rs. 4 lakhs Arranging loan to Local bodies. Amendment by Ministry of Housing and Urban Affairs in the guidelines of PMAY (Urban) Mission State has the flexibility to include the town notified planning/development areas. 7

8 Agenda 1 Action taken report of State Level Appraisal Committee held on Approved Projects Approved DUs Approved Project cost Cr Approved by SLSMC on Approved by CSMC on Total approved Projects (N)+ 7 (Enh) Approved DUs 77,510 77,414(N)+96(Enh) Approved Project cost Cr Cr(N) Cr (Enh) N-Newhouse Enh-Enhancement 8

9 MIS details of approved projects Approved no of DUs 77,414 MIS Entry 77,414 Attached to onine DPRs 50,775(65%) Having valid adhaar 45,532(59%) No of houses started 23,124 No of houses geo-tagged (% Against started) No of houses geo-tagged and moderated(%against started) 20,478(88%) 17,651 (76%) 9

10 Beneficiary Led construction(new house) Demand in Numbers No of Cities < Corporations Municipalities Total Demand Approved Demand Approved Demand Approved 23,869 20,140 59,299 57,274 83,168 77,414 10

11 TOTAL PENDING BUILDING PERMITS PENDING TOTAL NO: OF BUILDING PERMIT APPLICATIONS PENDING AS ON DATE 3126 DELAY IN GIVING PERMISSION BY THE ULB 283 DUE TO NOC CLEARENCE (RAILWAY, AIRPORT & ELECTRICITY) 75 DELAY IN GIVING PERMISSION BY THE ULB DUE TO CRZ ISSUE 902 DUE TO NOC MASTERPLAN RESERVATION 5 DELAY IN GIVING PERMISSION BY THE ULB DUE TO WET LAND ISSUE 721 DUE TO ISSUE WITH LAND DOCUMENT 804 DUE TO VIOLATION OF BUILDING RULES 57 DUE TO FUND SHORTAGE IN ULB

12 TOTAL PENDING BUILDING PERMITS (ULB with higher nos) TOTAL NO: OF BUILDING PERMIT APPLICATIONS PENDING AS ON DATE 3126 DELAY IN GIVING PERMISSION BY THE ULB Shornur - 95 DUE TO NOC CLEARENCE (RAILWAY, AIRPORT & ELECTRICITY) Kasargod - 11 DELAY IN GIVING PERMISSION BY THE ULB DUE TO CRZ ISSUE Kozhikode DUE TO NOC MASTERPLAN RESERVATION Kozhikode - 4 DELAY IN GIVING PERMISSION BY THE ULB DUE TO WET LAND ISSUE Kanhangad DUE TO ISSUE WITH LAND DOCUMENT Kattapana DUE TO VIOLATION OF BUILDING RULES Pattambi - 17 DUE TO FUND SHORTAGE IN ULB Piravom

13 PENDING BUILDING PERMITS IN ORDER OF ULB WISE TOTAL NO: OF BUILDING PERMIT APPLICATIONS MORE THAN 100 ULB WISE 1.KATTAPANA KOZHIKODE TANUR VADAKARA TRIVANDRUM PIRAVOM SHORNUR KOLLAM GURUVAYOOR MALAPPURAM KANHANGAD KOOTHATUKULAM 119

14 PENDING BUILDING PERMITS IN ORDER OF ULB WISE DELAY IN GIVING PERMISSION BY THE ULB Shornur 95 Irritty 47 Nedumangad 40 Pattambi 36 Payyoli 26

15 PENDING BUILDING PERMITS IN ORDER OF ULB WISE DELAY IN GIVING PERMISSION BY THE ULB DUE TO CRZ ISSUE Kozhikode 265 Tanur 175 Trivandrum 105 Vadakara 52 Kollam 51

16 PENDING BUILDING PERMITS IN ORDER OF ULB WISE DELAY IN GIVING PERMISSION BY THE ULB DUE TO WET LAND ISSUE Kanahangad 118 Thrissur 62 Malappuram 53 Kozhikode 48 Kollam 48

17 PENDING BUILDING PERMITS IN ORDER OF ULB WISE DUE TO NOC CLEARENCE (RAILWAY, AIRPORT & ELECTRICITY) Trivandrum 16 Kasargod 11 Kozhikode 8 Thripunithura 8 Kollam 6

18 PENDING BUILDING PERMITS IN ORDER OF ULB WISE DUE TO NOC MASTERPLAN RESERVATION Kozhikode 4 Vadakara 1

19 PENDING BUILDING PERMITS IN ORDER OF ULB WISE DUE TO VIOLATION OF BUILDING RULES Pattambi 17 Guruvayoor 14 Shornur 13 Cherthala 4 Thripunithura 3

20 PENDING BUILDING PERMITS IN ORDER OF ULB WISE DUE TO ISSUE WITH LAND DOCUMENT Kattapana 507 Malappuram 48 Varkala 40 Guruvayoor 27 Ponnani 25

21 PENDING BUILDING PERMITS IN ORDER OF ULB WISE DUE TO FUND SHORTAGE IN ULB Piravom 116 Koothatukulam 96 Payyanur 55 Valanchery 12

22 Agenda 2 Implementation State level Status(as on 17 th March ) No of beneficiaries Enrolled issued building permit Agreement executed Installment released (in Numbers) started % against approved 1st 2nd 3rd 4th % CLSS Sanction details Total demand Loan sanctioned till date

23 Financial Details Release by GoI(Central Share) Amount in Lakhs State budget Allocation Year Total Central Share State Share , , , ` Total fund Approved By By GoI (as first Installment) Fund released by GoI to GoK Total fund released by GoI to GoK Pending to be received from GoI Central Share 46, Project 15, HFAPoA Capacity Building , Project 31,

24 Financial Details Release by GoK(Central Share + State Share) Central Share State Share Total Project 15, , , Fund released HFAPoA by GoK to Kudumbashree Capacity Building Total fund released by GoK to Kudumbashree 15, , , Balance to be received HFAPoA from GoK Total balance to be received from GoK Total fund transferred to ULBs Amount in Lakhs (project) 11, , ,

25 PMAY implementation -best performance(>50%) Sl No City Name No of beneficiaries Enrolled issued building permit Agreement executed Installment released(in Numbers) 1st 2nd 3rd 4th started % against approv ed 1 Mukkom % 2 Payyannur % 3 Thalipparamba % 4 Varkala % 5 Anthoor % 6 South Paravoor % 7 Irinjalakuda % 8 Thalassery % 9 Kottarakkara % 10 Pattambi % 25

26 Sl No PMAY implementation -worst performance(<=15%) City Name No of beneficiaries Enrolle d issued Agreemen building t executed permit Installment released(in Numbers) 1st 2nd 3rd 4th starte d % agains t appro ved 1 Thanur % 2 Pandalam % 3 Haripad % 4 Payyoli % 5 Tirurangadi % 6 Parappanangady % 7 Kozhikode % 8 Sulthan Bathery % 26

27 Sl.No ULB CLSS LOAN MELAS (During March 2018 ) No. of beneficiaries participated Eligible 1 Vadakara Thrissur Chalakkudy Iringalakkuda Kodungalloor Thrippunithura Nedumangad Kalamassery Marad Mavelikkara 24 6 Total 1,

28 SL No Reason for Non- Execution of agreement (report Base -38 ULB data and 3474 beneficiaries) Reason No of beneficiaries % 1 No. of beneficiaries having own house 168 5% 2 No. of beneficiaries without land 173 5% 3 Land issues 158 4% 4 No.of beneficiaries not willing 224 6% 5 Beneficiary willing to opt other verticals 100 3% Beneficiaries willing but not able to mobilise beneficiary contribution (and gap fund) No. of beneficiaries falling under the purview of CRZ regulation No. of beneficiaries falling under the purview of paddy and wet land act (before 2008) % % 115 3% 28

29 SL No Reason No of beneficiaries % 9 No. of beneficiaries falling uner the purview of paddy and wet land act (after % 10 Not getting building permit due to KMBR violations / Master plan reservation 3 0% 11 Land in panchayath 39 1% 12 Land in forest area 0 0% 13 Beneficiary is not eligible 1,020 29% 14 Railway land issue 7 0% 15 Don t want to demolish 75 2% 17 Already construction completed (large area) 56 2% 18 House constructed using SC ST fund 17 0% Total 3, % 29

30 Agenda 3 Appraisal of Detailed Project Reports (DPR) under vertical 4 Amount in Lakhs No of Projects DUs in proposed DPR Total Project Cost Central Share State Share , , ,

31 SL No City DPR Proposal details- City wise (Data sorted based on Submission date) Total Demand No of DUs-BLC (N) Approved Proposed Pending Project cost of proposed Dus (Rs in Lakhs) 1 Thiruvananthapuram Kochi Alappuzha Kunnamkulam Wadakkanchery Parapinangadi Kozhikode Manjeri Kayamkulam Nedumangad Perinthalmanna

32 SL No City DPR Proposal details- City wise (Data sorted based on Submission date) No of DUs-BLC (N) Total Demand Approved Proposed Pending Project cost of proposed Dus (Rs in Lakhs) 12 Erattupetta Palakkad Irinjalakuda Ponnani Malappuram Payyoli Koduvally Ramanattukara Kottarakkara Sulthanbathery Payyannur

33 SL No City DPR Proposal details- City wise (Data sorted based on DPR Submission date) Total Demand No of DUs-BLC (N) Approved Proposed Pending Project cost of proposed Dus (Rs in Lakhs) 23 Thodupuzha Adoor Kannur Tirurangadi Kodungallur 1,072 1, Kalpetta Chalakudy Thalassery Valanchery Irritty Pala Total 43,983 39,207 4, ,

34 Agenda Item No. 4 Additional Fund requirement of Urban Local bodies Whether we may arrange loan to ULB through LIFE Mission, for meeting the ULB share, with Govt. guarantee. 34

35 Additional Fund required Rs.1,22, Lakhs Fund raised through Loan- Details as follows Loan period details No of ULB s Loan period 1 to 5 years 33 Loan period 6 to 10 years 28 Loan period 11 to 15 years 20 Loan period 16 to 20 years 7 Loan period 21 to 30 years 3 Loan period above 30 years 2 Total ULBs 93

36 Agenda Item No. 5 Amendment by Ministry of Housing and Urban Affairs inclusion of agglomeration area in PMAY Cities Whether we may include 22 Panchayath coming under the jurisdiction of Grater Cochin Development Authority (GCDA) and 5 Panchayath coming under the jurisdiction of Trivandrum Development Authority under the PMAY (Urban) 36

37 Agenda Item No. 6 Adhoc Mechanism to resolve the issues emerged due to the enhancement of Unit Cost In order to sort out the issue, the following clarification can be given. 1. The beneficiary need not remit their share. 2. The ULB shall release Rs.3 lakhs to the beneficiaries, for the time being. If the ULB has enough fund at their disposal, they can release Rs.4 lakhs. Once the ULB share is adequate at their disposal, they can release the arrear if Rs.4 lakhs. 3. Do not release the arrears, for the time being and it can be done, once the ULB share is adequate at their disposal. 4. Since the PMAY has been merged with LIFE Mission, the ULB can utilise the 20% Development Fund earmarked for LIFE mission for

38 Agenda Item No. 7 Release of deed/exclusion of a beneficiary from the approved DPR. Whether the SLNA is competent to release the deed, in case of urgency (on merit) or the Govt. concurrence is needed for each case. 38

39 Agenda Item No. 8 Agenda Decided by the Chair 39

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