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An Overview of Projects under

BSUP Sub-Mission of JnNURM in Karnataka State


7th June, 2013, MoHUPA, New Delhi.

PHYSICAL PROGRESS OF BSUP PROJECTS (As on end of May 2013)


Name of the Project & IA

No. of Projects

No. of Slums
/Locations

Sancti- No of DUs oned DUs Yet to Start


120 160 1524 0 40 495

No of DUs in Progress
BBMP

No. of DUs
Completed

No. of DUs Allotted

No of DUs Occupied

Project Complet ed
1 -

Project Yet to Start


-

2 Slums 3 Slums

1 1 1

2 3 16

0 3 842

120 117 187

120 119 1269

120 71 67

16 Slums
Total - BBMP Phase I Phase II Phase III Total KSDB Total Blore Phase I Phase II Phase III Total KSDB EWS Total-Mysore Grand Total (Blore + Mys)

3
1 1 9 11 14 1

21
25 11 13 49 70 19

1804
11603 3151 3426 18180 19984 2788

535
520 84 868 1472 2007

845
KSDB-Bangalore 1120 977 1204 3301 4146

424
9963 2090 1354 13407 13831

1508
10964 3151 3426 17541 19049

258
7638 1201 575 9414 9672

1
1 2 -

KSDB Mysore
102 136 2550 2788 1632

1
1 3 1 4 18

16
1 36 44 80 150

2500
1040 6328 1806 8134 28118

0
0

136
0

2364
1040

2500
1040

1219
0

2 Contd

102

272
MCC

5954

6328

2851

388 490 2497

500 772 4918

918 6872 20703

1806 8134 27183

918 3769 13441

FINANCIAL PROGRESS OF BSUP PROJECTS (As on end of May 2013)


Name of the Project & IA
No. of Projects Approved Cost

GoI

Share GoK

ULB/
Beneficiaries

(Rs in Crore) nd Financial Releases to IA % of Fin. 2 inst Progress GoI*** GoK Total Prog. yet to (GoI +GoK) (against Claim releases) 1.29 1.59 9.37 12.25 145.27 48.82 30.04 224.13 236.38 30.18 12.86 4.26 47.3 4.47 51.77 288.15 2.94 3.6 20.87 27.41 235.35 91.18 62.38 388.91 416.32 63.3 78.3 30.3 171.9 33.03 204.93 621.25 4.83 6.51 17.58 28.89 163 181 84 105 98 80 89 92 93 91 81 110 90 83 88 92 2 2 -

2 Slums 3 Slums 16 Slums Total - BBMP Phase I


Phase II Phase III

1 1 1 3 1 1 9 11 14 1 1 1 3 1 4 18

4.38 5.35 52.86 62.59 261.17 124.28 136.79 522.24 584.83 67.58 90.93 47.98 206.49 52.35 258.84 843.67

2.19 2.68 22.98 27.85 90.09 56.49 62.18 208.76 236.61 33.13 65.42 34.74 133.29 38.07 171.36 407.97

1.74 2.14 23.65 27.53 149.83 59.91 64.89 274.63 302.16 29.16 19.91 10.03 59.1 10.73 69.83 371.99

BBMP 0.45 1.65 0.53 2.01 6.23 11.5 7.21 15.16 KSDB Bangalore 21.25 90.08 7.88 42.36 9.72 38.85 32.34 164.78

Total KSDB Total Blore Phase I Phase II Phase III Total KSDB EWS Total-Mysore

230.58 73.07 55.47 359.12


388.01 57.44 63.27 33.30 154.01 27.32 181.33 569.34

46.06 179.94 KSDB Mysore 5.29 33.12 5.6 3.21 14.1 MCC 3.55 17.65 63.71 65.44 26.04 124.6 28.56 153.16 333.10

Grand Total
(Blore + Mys)

* This amount includes total Rs. 59.03 Cr approved towards IEC, DPR, O&M, A&OE
** Rs. 34.55 cr has been released for the 5 projects towards cost escalation. th *** GoI has released Rs. 20.12 cr by deduction 10% ACA (4 inst) for projects , GoK is yet to disburse its share.

Contd

Installment Yet to Claim

2nd Installment for one projects is likely to be claimed by September 2013 : Bhuvaneshwari Uttarhalli slum (880 DUs), Bangalore KSDB:
This project was delayed due to unwillingness of beneficiaries for G+3 configuration. Now KSDB has convinced the beneficiaries and the construction work has started.

Challaghatta Project (464 DUs), Bangalore -KSDB:


This project had been pending all through on account of land problem. Now, the Govt has granted alternate 5 acres of land at Maratahalli and the construction work has started.

Likely Date of Completion


Name of the IAs No of Projects Approved No. of Projects Completed No. of Projects likely to be Completed by September 2013 December 2013 March 14 2 (3 Slums-Pilot) (16 slums) 4 ( Hakkipiki slum, Laxmanrao, Vinobha slum, KanteeravaNagar slum) 1 (Ekalavya slum) 4 (Phase I , Phase II, Challaghatta Slum), Bhuvneshwari Nagar)

No. of projects likely to be completed by


BBMP 3 1

KSDBBangalore

11

2 (Nagareshwara slum, BheemanakuppeNagar)

KSDBMysore

2 (Mysore Phase I, Phase II) 1 (EWS Housing)

MCC

Total BSUP

2
18 2

5 16

PROPOSALS SUBMITTED TO MOHUPA

Approval of Revised DPRs under BSUP.


(Rs. In crore)

Sl. No

Name of the Project

CSMC Approval Date


Original: 6th CSMC /28.11.2006 2nd Revision: 105th CSMC / 10.03.2011

Project Cost (Original)

Project Cost (Revised)

Reason for Revision

Letter Reference No.


No. KUIDFC/JN NURM/BSUP /201314/36 /108, dated 16.04.2013

Bangalore 1 Rehabilitation of 28 Slums (11603 DUs)

189.17
261.17

3rd Revision: 268.81+18.33 (Cost escalation)

Rehabilitation of 16 Slums (3151 DUs)

Original: 24th CSMC/ 28.11.2007 2nd Revision: 105th CSMC 10.03.2011 50th CSMC/ 21.01.2009

124.27

3rd Revision: 124.27+12.36 (Cost escalation)

Due to court litigation, unwillingness of beneficiaries to G+3, to vacste huts, nonavailability of landChange of location proposed

Construction of 464 (G+3) at Marathahalli (in lieu of Challaghatta).


Construction of 320 DUs at Vinobha slum, (192 DUs) and Dhobighat (128

19.19

19.19+3.06 (Cost escalation)


3rd Revision: 14.99

Original: 52nd CSMC 30.01.2009 2nd Revision:

14.99

Approval of Revised DPRs under BSUP.


(Rs. In crore)

Sl. No

Name of the Project

CSMC Approval Date


Original: 5th CSMC/ 11.10.2006 2nd Revision: 100th CSMC/ 09.02.2011 Original: 19th CSMC/ 06.10.2007 2nd Revision: 100th CSMC/ 09.02.2011 Original: 52nd CSMC 30.01.2009 2nd Revision: 136th CSMC/ 29.11.2012

Project Cost (Original)

Project Cost (Revised)

Reason for Revision

Letter Reference No.


No. KUIDFC/JN NURM/BSU P/201314/36 /108, dated 16.04.2013

Mysore 5 Rehabilitation of 20 slums, Phase I, Mysore, (2788 Dus) Original: 45.27 2nd Revision : 67.58 3rd Revision: 70.40+1.42 (Cost Escalation) Due to court litigation, unwillingness of beneficiaries to G+3, Change of location proposed

Rehabilitation of 46 slums, Phase II, Mysore, (2500 DUs)

90.93

3rd Revision: 93.84+0.90 (Cost Escalation)

Construction of 1040 DUs at Ekalavya Nagara s

Original: 47.76 2nd Revision : 47.97

3rd Revision: 47.97

Revised as per direction of 136th CSMC

Proposal for Approval of CSMC.


BBMP (IA) has proposed to construct 10 DUs and one Anganawadi instead of Community Centre under the project Redevelopment of 16 Slums, Phase I, (1524 DUs).

22nd SLEC Meeting held on 30.03.2013, accorded approval for the same.

SLNA, vide letter dated 16.04.2013, forwarded the proposal to MoHUPA.

The above subject may kindly be placed before the ensuing CSMC for its consideration so as to enable IA to submit the Revised DPR.

Overview of Pro-Poor Reforms

Status of Reforms Implementation


Sl.No Reform Target Date 2009-10 Status Mandatory ULB Level Reform 1 Internal Earmarking of Funds for Services to Urban Poor Provision of Basic Services to the Urban Poor viz., 1. Security of Tenure
2. 3. 4. 5. 6. 7. Improved Housing Water Supply Sanitation Health Education Social Security

ULBs are reserving 22.75% and 7.25% of ULB budget for welfare of SC/ST and urban poor respectively. Hence, this reform is achieved Ongoing

Dec 2009

Bangalore: The survey of 1,62,740 households in 562 slums have been completed. RCUES, Hyderabad has been entrusted for data analysis and preparation of city and slum Profiles.
Mysore: The Survey of 10,457 households in 69 slums have been completed. Presently RCUES is incorporating the comments of MCC in its draft report.

Optional Reform- State

Earmarking of at least 20-25 percent of Developed Land in All Housing Projects (both Public and Private agencies) for EWS/LIG

2008-09

Ongoing As per 22nd SLEC directions, Executive orders/Notifications issued by other States which are accepted by MoUD, are collated and verified. Issue of final notification is under process.

Strategy To Achieve All Targets of Karnataka State

Action Plan for Commencement of Non-Started DUs


City Name Of IA No of DUs Approved 1804 18180 19984 6328 1806 No. Of DUs not yet started No. of DUs likely to be Started by Jul-13 Aug-13

BBMP Bangalore KSDB Total KSDB MCC

535 1472 2007


102 388 490 2497 918 918 1579 1579

Mysore

Total
Grand Total

8134
28118

Strategy To Achieve All Targets of Karnataka State


Action Plan For Completion of Balance DUs
City Name Of IA BBMP Bangalore KSDB Total No of DUs Approved 1804 18180 19984 No. Of DUs Completed 424 13407 13831 5954 918 6872 20703 No. of DUs likely to be completed by
June13 Sept13 Dec13 Mar14 Total

248 650 898 50 100 150 1048

340 1100 1440 50 147 197 1637

401 1500 1901 100 280 380 2281

450 1425 1875 174 400 574 2449

1491 4825 6316 374 927 1301 7415

KSDB
Mysore Total MCC Total

6328
1806 8134 28118

Details of Funds Released by GoI and GoK under the SubMission


(Rs. In crore) Sl. No 1 2 Name of the City Bangalore Mysore Total Total No of Projects 14 4 18 Project Cost 584.83 258.84 843.67 GoI Share 236.60 171.36 407.96 GoK Share* 264.49 48.45 312.94 GoI 179.94 153.16 333.09 Releases GoK** 236.38 51.77 288.15 Total 416.32 204.93 621.24

*Excluding Beneficiaries share, ULB Share, Other charges such as IEC, A&OE, O&M etc ** GoK has released Rs. 36.08 cr towards cost escalation.

Action Plan for drawing funds in 201213 and 2013-14


(Rs. in Crore)

Name of the City

Balance Balance ACA to be access ACA to Within Total 10% ACA be No. of Project ACA Approve Deduction access Projects Cost released d ACA * Sept 13 Dec14 Feb14 14 4 18 584.83 258.63

Bangalore Mysore Total

236.59 171.36

194.8 158.4 353.19

8.04 3.47

33.71 9.52 43.24

15.05 9.52

12.20 -

6.46 6.46

843.46 407.95

11.51

24.56

12.20

* ACA withheld due to non-completion of Reforms.

JNNURM-IHSDP PROJECTS (Progress as on 31th May 2013)


(Rs.in crores)

Projects

Phase-I 25

Phase-II 9

Total 34

No. of Projects

No.of sanctioned dwelling units


Total Project Cost Total No. of DU's Started No. of DU's in Progress No. of DU's Completed No. of DU's Occupied No. of DU's to be Started Amount Released (GoI+GoK+BC) Up to Date Expenditure

13053
277.90 12823 650 12173 9915 230 271.25 226.52

4184
132.90 4038 325 3713 3283 146 124.72 102.62

17237
410.80 16861 975 15886 13198 376 395.97 329.14

Rajiv Awas Yojana (RAY)


Project Cost (Rs. in Lakhs)

Sl. No.

Name of the Works

No. of DUs Sanctioned

Remarks

Construction of 1200 Dwelling units (G+2) including Infrastructure works at Dibbur Sy. No.4 in Tumkur City under Rajiv Awas Yojana (RAY) scheme adopting Fast Track Technology. Construction of 900 Dwelling units (G+4) including Infrastructure works at Sulikunte Sy. No.122 in Bangalore City under Rajiv Awas Yojana (RAY) scheme adopting Fast Track Technology. Construction of 1072 Dwelling units (G+3) including Infrastructure works at five locations of Hubli-Dharwad City under Rajiv Awas Yojana (RAY) scheme adopting Fast Track Technology.

1200

6996.48

Tenders received

900

5709.62

Tenders received

1072

6766.52

Tenders received Submitted for MoHUPA for Approval Submitted for MoHUPA for Approval

Construction of 1353 Dwelling units (GF) at different slums in Bangalore City under Rajiv Awas Yojana (RAY).
Construction of 1024 Dwelling units (G+3) including Infrastructure works at four locations of Gulbargha City under Rajiv Awas Yojana (RAY) GRAND TOTAL

1353

5278.7

1024

6449.18

5549

31200.50

Lakshmanraonagar (G+3)

Lakshmanraonagar (G+3)

Lakshmanraonagar (G+3)

Lakshmanraonagar (G+3)

Lakshmanraonagar (GF)

Lakshmanraonagar (GF)

Lakshmanraonagar (GF)

Lakshmanrao Nagar, Bangalore (G+3) 920 Dus

Lakshmanrao Nagar, Bangalore (G+3) 920 Dus

BSUP PHASE -2 SRINIVASAPURA - BANGALORE

BSUP PHASE -2 SRINIVASAPURA - BANGALORE

BSUP PHASE -2 SRINIVASAPURA BANGALORE

COMMUNITY CENTRE - SRINIVASAPURA BANGALORE

BSUP PHASE 2 BANGALORE

SRINIVASAPURA

COMMUNITY CENTRE & INFRA

Lakshmanraonagar (G+3)

Lakshmanraonagar (G+3)

Lakshmanraonagar (G+3)

Lakshmanraonagar (G+3)

RAGIGUDDA SLUM, BANGALORE.

INSPECTION BY SECRETARY MINISTRY OF HOUSING

RAGIGUDDA SLUM, BANGALORE.

INSPECTION BY SECRETARY, HUPA

RAGIGUDDA SLUM, BANGALORE.

BSUP PROJECT AT RAGIGUDDA BANGALORE

RAGIGUDDA, BANGALORE

RAJESHWARINAGARA SLUM, BANGALORE.

RAJESHWARINAGARA SLUM, BANGALORE.

RAJESHWARINAGARA SLUM, BANGALORE.

A.D.HALLI SLUM, BANGALORE.

A.D.HALLI SLUM, BANGALORE.

A.D.HALLI SLUM, BANGALORE.

A.D.HALLI SLUM, BANGALORE.

A.D.HALLI SLUM, BANGALORE.

A.D.HALLI SLUM, BANGALORE.

A.D. HALLI BANGALORE

PANTHARAPALYA SLUM, BANGALORE.

PANTHARAPALYA SLUM, BANGALORE.

PHASE 1 PANTHRAPALYA , BANGALORE

PHASE 1 PANTHRAPALYA , BANGALORE

Laggere (11&12) 2ND PHASE BSUP BANGALORE

SADARAMANGALA SY. NO.53 PHASE-1, BSUP BANGALORE

LAXMANRAO NAGAR

LAXMANRAO NAGAR

KUDLU - BANGALORE

DEWAT - KUDLU - BANGALORE

DEWAT - KUDLU - BANGALORE

COMMUNITY CENTRE - KUDLU - BANGALORE

COMMUNITY CENTRE - KUDLU - BANGALORE

BSUP PROJECT AT LAGGERE IN BANGALORE

DBT PROJECTS - SHIVANAGAR, BANGALORE

DBT PROJECTS - SHIVANAGAR, BANGALORE

DBT PROJECTS GOUTHAM COLONY, BANGALORE

DBT PROJECTS GOUTHAM COLONY, BANGALORE

DBT PROJECTS VARTHUR, BANGALORE

DBT PROJECTS VARTHUR, BANGALORE

LIGHT WEIGHT CONCRETE DBT PROJECT - BANGALORE

DBT PROJECT BANGALORE

BBMP

BBMP

BBMP

BBMP

DBT PROJECTS

BSUP - MYSORE

Fast Track Sathagally Visit of Secretary & Officers of MoHUPA

Fast Track Sathagally Visit of Secretary & Officers of MoHUPA

Fast Track Sathagally


Visit of Secretary & Officers of MoHUPA

Fast Track Rajivnagar Visit of Secretary & Officers of MoHUPA

Fast Track Rajivnagar Visit of Secretary & Officers of MoHUPA

Allotment of Houses - Sathagally

Interior - Sathagally

SONIA GANDHI BADAVANE - MYSORE

SONIA GANDHI BADAVANE - MYSORE

HANCHYASATAGALLI - MYSORE

HANCHYASATAGALLI - MYSORE

MARAGOWDANAHALLI - MYSORE

KESARE USMANIYA BLOCK - MYSORE

ROOPA NAGAR MYSORE

ROOPA NAGAR MYSORE

SHIVARATHRESHWARA NAGAR - MYSORE

SHIVARATHRESHWARA NAGAR - MYSORE

SHIVARATHRESHWARA NAGAR - MYSORE

SIDDAPPAJI CROSS - MYSORE

SIDDAPPAJI CROSS - MYSORE

VANDEMATHARAM MYSORE

VANDEMATHARAM MYSORE

EKALAVYANAGAR - MYSORE

EKALAVYANAGAR - MYSORE

EKALAVYANAGAR - MYSORE

EKALAVYANAGAR - MYSORE

EKALAVYANAGAR - INTERIOR - MYSORE

EKALAVYANAGAR - MYSORE

EKALAVYANAGAR - MYSORE

DBT ALUMINIUM SHUTTER, USA

Photos of EWS Housing & Infrastructure Development

Ward No - 59

Ward No 59

Ward No -59

Ward No- 52

IHSDP-DODDABALLAPUR - 648 DUs

DODDABALLAPURA TOWN - 648 DUs

COMMUNITY CENTRE

DODDABALLAPURA TOWN

WATER SUPPLY

DODDABALLAPURA TOWN -

IHSDP- HUBLI

- 109 DUs

IHSDP- HUBLI

BELLARY 520 DUs

BELLARY 520 DUs

C.C.ROAD AND DRAINS

BELLARY 520 DUs

C.C.ROAD AND DRAINS

GADAG & BETAGERI - 738 DUs

GADAG & BETAGERI

COMMUNITY CENTRE

HASSAN- 1000 DUs

HOLENARSIPURA -1000 DUs

HOLENARSIPURA -1000 DUs

KOPPAL 265 DUs

PAVAGADA 508 DUS

PAVAGADA

SERVICES - SWERAGE

NANJANGUDU - 540 DUs

NANJANGUDU - 540 DUs

GULBARGA 786 DUs

GULBARGA 786 DUs

Rajivgandhinagar

NAGAMANGALA 420 DUs

SUBASHCHANDRABOSE NAGAR

NAGAMANGALA

Behind Taluk Office

SIRA 682 DUs

SIRA

WATER SUPPLY

Shimoga Community Hall

SHIMOGA 600 DUs

SHIMOGA

C.C. PAVING C.C. PAVING

SHIKARIPURA - 330 DUs

GOURIBIDANUR INFRASTRUCTURE

COMMUNITY CENTRE

GOURIBIDANUR

INFRASTRUCTURE

KANAKAPURA 727 DUs

149

SINDHANUR -1005 DUs

C.C.PAVING

MANDYA 558 DUs

SIDLAGHATTA- 200 DUs

MULBAGILU - 600 DUs

BASAVAKALYANA 170 DUs

Honble Primeministers Award (2009-10) Best City for Effective use of Cost Effective Building Techno in construction of Houses under JNNURM-BSUP in Mysore city.

Honble Prime Ministers Award (2010-11) for Effective Enforcement of the Three Pro-Poor Reforms Under JNNURM-BSUP

Best IHSDP City (Hassan)

HUDCO Award 2011-12 for New Initiatives in Construction Technology For Affordable Housing (Light Weight Concrete / Foam Technology)

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