Urban Development & Housing Department Government of Madhya Pradesh

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Meeting of the

Central Sanctioning cum


Monitoring
Committee(CSMC)
under
Pradhan Mantri Awas
Yojana - Housing For All
Urban Development & Housing Department 21st Mar, 2017
Government of Madhya Pradesh
Total No. of Surveyed beneficiaries under PMAY 11,51,809
(As per Demand Survey)

Number of beneficiaries entered in PMAY MIS 6,02,249


(As on 20th Mar, 2017)

Number of Approved EWS Units under PMAY 1,72,032

Number of EWS Units under-approval of CSMC


(20,971 EWS DUs under BLC) 27,475
(6,504 EWS DUs under AHP)
BSUP & IHSDP
As on March, 2015 As on 20th February, 2017 As on 21st March, 2017
Name Balance
S. Approved Under
of Completed Allotted Occupied Completed Allotted Occupied Completed Allotted Occupied DUs to
No. DUs Progress
Scheme Dus DUs DUs DU DUs DUs DUs DUs DUs be
DUs
Occupied
1 BSUP 24,726 11,684 7,465 1,862 24,210 24,244 23,994 96 24,630 24,630 24,106 524
2 IHSDP 13,412 8,766 3,623 - 11,984 10,070 8,549 1,428 11,984 10,509 9,176 2,808
Total: 38,138 20,450 11,088 1,862 36,194 34,314 32,543 1,524 36,614 35,139 33,282 3,332
 Total 33,530 DUs occupied since March, 2015.
 State has provided 5% interest subsidy for beneficiary share as special incentive.
 Guarantee by means of ULB in case of NPA.
RAY
Under- As on 20th February, 2017 As on 21st March, 2017
S. Approved
Progress DUs Under Under
No. DUs Completed Allotted Occupied Completed Allotted Occupied
(As on March, 2015) Progress Progress
1 8,123 240 6,339 1,296 1,492 248 6,697 1,426 2,426 248
 UC of Vidisha submitted to GoI on 13th Feb, 2017.
 Pre-allotment of DUs is being done for projects under RAY, so DUs will be occupied on completion
without any delay.
AHP No. of Projects No. of DUs

Projects Grounded 30 39,308

Under Re-Tendering / Approval 14 29,395

Tender under 1st Call 9 31,663


(Approved in meeting of CSMC held on 20th Feb, 2017)

Total: 53 1,00,366
No. of EWS DU - 1131
Khurai Ratlam

Budni Satna Indore


Patharia

Sagar Morena Vidisha


BLC No. DUs

Under Construction 6,625


Work will commence by 30th Mar, 2017 23,346

Work will commence by 15th Apr, 2017 39,763


(Approved in CSMC Meeting held on 20th Feb, 2017)

Total: 69,734
 UC of Jabalpur, Ujjain and Betul submitted to GoI on 13th Feb, 2017.
 Geo-tagged DUs: 3,497 (As on 20th Mar, 2017)
 Subsidy by means of NHB has been released to 1406 beneficiaries as on 28th Feb,
2017.
 3 project for construction of 1932 DUs under ISSR vertical, Tender issued for Indore
(Last Date of Bid Submission is 30th Mar, 2017) and RfP of Bhopal & Jabalpur is
under approval of DIF.
Betul Anuppur

Hoshangabad Datia Jabalpur


Agenda-1
(Approval of 20 HFAPoA)
Housing Need as per HFAPoA
Total Total Slum
City Total Population
(As per Census 2011) Households Population % of
(As per Census 2011) (As per Census 2011) Slum Non-Slum Total
Household

20 6,18,210 1,25,443 2,51,080 20,866 15,635 36,501 29.10%

13
Total Total Total Slum Total Slum % of Slum Housing Need as per HFAPoA
S. Population Households Population Households Households
Name of City Non- % of
No. (As per Census (As per Census (As per Census (As per Census (As per Census Slum Total
2011) 2011) 2011) 2011) 2011) Slum Household

1 Dhar 93,917 18,531 35,155 6,606 35.65% 5,120 680 5,800 31.30%
2 Jaora-Ratlam 74,907 13,485 58,147 10,303 76.40% 2,590 1,113 3,703 27.46%
3 Barwani 55,504 10,917 25,187 4,956 45.40% 2,075 923 2,998 27.46%
4 Mandla 55,133 12,146 35,128 7,770 63.97% 2,702 659 3,361 27.67%
5 Biaora 47,663 9,497 36,537 7,350 77.39% 653 2,197 2,850 30.01%
6 Gadarwara 47,604 9,995 6,468 1,294 12.95% 2,001 1,422 3,423 34.25%
7 Dhanpuri 45,156 9,293 1,456 328 3.53% 653 2,266 2,919 31.41%
8 Chanderi 33,081 6,669 12,053 2,425 36.36% 1,223 316 1,539 23.08%

Mhowgaon-
9 30,012 6,373 7,140 1,366 21.43% 413 1,016 1,429 22.42%
Indore

10 Sohagpur 25,040 5,291 8,277 1,690 31.94% 620 817 1,437 27.16%
Total Total Total Slum Total Slum % of Slum Housing Need as per HFAPoA
S. Population Households Population Households Households
Name of City Non- % of
No. (As per Census (As per Census (As per Census (As per Census (As per Census Slum Total
2011) 2011) 2011) 2011) 2011) Slum Household

11 Lakhnadon 17,302 3,780 978 229 6.06% 504 560 1,064 28.15%
Chandameta-
12 16,497 3,723 8,238 1,882 50.55% 276 703 979 26.30%
Butaria
13 Chourai 12,956 2,742 4,338 936 34.14% 336 417 753 27.46%
14 Harrai 11,000 2,400 1,263 281 11.71% 385 371 756 31.50%
15 Talen 10,582 1,777 4,538 775 43.61% 140 236 376 21.16%
16 Omkareshwar 10,063 2,205 3,155 709 32.15% 382 324 706 32.02%
17 Chicholi 9,282 1,936 - - 0.00% - 644 644 33.26%
18 Jaisinghnagar 8,233 1,952 - - 0.00% 340 364 704 36.07%
19 Manpur 7,621 1,376 3,022 498 36.19% 276 267 543 39.46%
20 Bhedaghat 6,657 1,355 - - 0.00% 177 340 517 38.15%
Total: 6,18,210 1,25,443 2,51,080 49,398 39.38% 20,866 15,635 36,501 29.10%
No. of Beneficiaries

S. Redevelopment Credit Linked Affordable Housing


Name of City Beneficiary Led
No. Through Private Subsidy Scheme in Partnership Total
Housing (BLH)
Participation (CLSS) (AHP)

1 Dhar - 376 3,483 1,941 5,800


2 Jaora-Ratlam - - 2,024 1,679 3,703
3 Barwani - 246 614 2,138 2,998
4 Mandla - 138 1,770 1,453 3,361
5 Biaora - 450 653 1,747 2,850
6 Gadarwara - 56 314 3,053 3,423
7 Dhanpuri - 29 329 2,561 2,919
8 Chanderi - 39 193 1,307 1,539
9 Mhowgaon-Indore - 292 199 938 1,429
10 Sohagpur - 42 203 1,192 1,437
No. of Beneficiaries
S. Redevelopment Credit Linked Affordable Housing
Name of City Beneficiary Led
No. Through Private Subsidy Scheme in Partnership Total
Housing (BLH)
Participation (CLSS) (AHP)

11 Lakhnadon - 1 - 1,063 1,064


12 Chandameta-Butaria - 25 276 678 979
13 Chourai - 17 - 736 753
14 Harrai - 8 - 748 756
15 Talen - - - 376 376
16 Omkareshwar - 12 - 694 706
17 Chicholi - 42 - 602 644
18 Jaisinghnagar - 8 - 696 704
19 Manpur - 52 276 215 543
20 Bhedaghat - - - 517 517
Total: - 1,833 10,334 24,334 36,501
* Amount Rs. In Crore
Redevelopment
Credit
through Affordable Housing in Beneficiary-led
Linked Total
Private Partnership Construction
Subsidy
S. Name of Participation
No. City State
GoI GoI State
GoI Share GoI Share Share
(Rs. 1.50 Lakh
Share Total Share Share Total GoI State Total
(Rs. 1.50 Lakh
per DU Approx.) (Rs. 1.50 Lakh per DU for Amount (Rs. 1.50 Lakh (Rs. 1.00 Lakh Amount Share Share Amount
(Rs. 1.00 Lakh Per DU)
per DU) per DU) Per DU)
Slum Dwellers)

1 Dhar - 5.64 52.25 51.53 103.77 29.12 19.41 48.53 87.00 70.94 157.94
2 Jaora-Ratlam - - 30.36 15.47 45.83 25.19 16.79 41.98 55.55 32.26 87.80
3 Barwani - 3.69 9.21 - 9.21 32.07 21.38 53.45 44.97 21.38 66.35
4 Mandla - 2.07 26.55 21.75 48.30 21.80 14.53 36.33 50.42 36.28 86.70
5 Biaora - 6.75 9.80 9.80 19.59 26.21 17.47 43.68 42.75 27.27 70.02
6 Gadarwara - 0.84 4.71 4.71 9.42 45.80 30.53 76.33 51.35 35.24 86.59
7 Dhanpuri - 0.44 4.94 4.94 9.87 38.42 25.61 64.03 43.79 30.55 74.33
8 Chanderi - 0.59 2.90 2.90 5.79 19.61 13.07 32.68 23.09 15.97 39.05
Mhowgaon-
9 - 4.38 2.99 2.99 5.97 14.07 9.38 23.45 21.44 12.37 33.80
Indore
10 Sohagpur - 0.63 3.05 3.05 6.09 17.88 11.92 29.80 21.56 14.97 36.52
* Amount Rs. In Crore
Redevelopment
Credit
through Affordable Housing in Beneficiary-led
Linked Total
Private Partnership Construction
Subsidy
S. Participation
Name of City
No. State
GoI Share GoI GoI State
GoI Share Share
(Rs. 1.50 Lakh Share Total
Share Share Total GoI State Total
(Rs. 1.50 Lakh Amount
(Rs. 1.00 Lakh Per DU) per DU (Rs. 1.50 Lakh (Rs. 1.50 (Rs. 1.00 Lakh Amount Share Share Amount
Approx.) per DU for
per DU) Lakh per DU) Per DU)
Slum Dwellers)

11 Lakhnadon - 0.02 - - - 15.95 10.63 26.58 15.96 10.63 26.59


Chandameta-
12 - 0.38 4.14 4.14 8.28 10.17 6.78 16.95 14.69 10.92 25.61
Butaria
13 Chourai - 0.26 - - - 11.04 7.36 18.40 11.30 7.36 18.66
14 Harrai - 0.12 - - - 11.22 7.48 18.70 11.34 7.48 18.82
15 Talen - - - - - 5.64 3.76 9.40 5.64 3.76 9.40
16 Omkareshwar - 0.18 - - - 10.41 6.94 17.35 10.59 6.94 17.53
17 Chicholi - 0.63 - - - 9.03 6.02 15.05 9.66 6.02 15.68
18 Jaisinghnagar - 0.12 - - - 10.44 6.96 17.40 10.56 6.96 17.52
19 Manpur - 0.78 4.14 4.14 8.28 3.23 2.15 5.38 8.15 6.29 14.44
20 Bhedaghat - - - - - 7.76 5.17 12.93 7.76 5.17 12.93
Total: - 27.52 155.04 125.42 280.4 365.06 243.34 608.4 547.57 368.76 916.28
Agenda-2
(Approval of Detailed Project Reports (DPRs) under BLC
Vertical )
(Rs. In Crore)
No. of EWS ULB EWS
Central
City Dwelling Project Cost State Share Share / Beneficiary
Share
Units Infrastructure Share
43 20,971 832.871 314.565 209.710 32.311 276.284

20
(Rs. In Crore)

No. of EWS EWS Per DU EWS


Central ULB
S. No. Name of City Dwelling Project Cost State Share Beneficiary Share
Share Share
Units Share (In Lakh)

1 Khargone 2,012 87.695 30.180 20.120 16.269 21.126 1.05


2 Burhanpur 1,535 59.075 23.025 15.350 - 20.700 1.35
3 Gadarwara 1,366 52.571 20.490 13.660 - 18.421 1.35
4 Khandwa 1,162 44.720 17.430 11.620 - 15.670 1.35
5 Seoni 902 34.714 13.530 9.020 - 12.164 1.35
6 Dhanpuri 739 28.440 11.085 7.390 - 9.965 1.35
7 Balaghat 716 27.555 10.740 7.160 - 9.655 1.35
8 Biaora 693 26.670 10.395 6.930 - 9.345 1.35
9 Shahdora 691 26.593 10.365 6.910 - 9.318 1.35
10 Dindori 685 32.392 10.275 6.850 6.030 9.236 1.35
Tendukheda-
11 676 26.016 10.140 6.760 - 9.116 1.35
Narsinghpur
12 Khujner 669 25.747 10.035 6.690 - 9.022 1.35
13 Sihora 585 22.514 8.775 5.850 - 7.889 1.35
14 Shahdol 567 26.962 8.505 5.670 5.142 7.645 1.35
(Rs. In Crore)

No. of EWS EWS Per DU EWS


Central ULB
S. No. Name of City Dwelling Project Cost State Share Beneficiary Share
Share Share
Units Share (In Lakh)

15 Guna 542 25.728 8.130 5.420 4.870 7.308 1.35


16 Kakarhati 432 16.626 6.480 4.320 - 5.826 1.35
17 Lakhnadon 424 16.318 6.360 4.240 - 5.718 1.35
18 Mhowgaon-Indore 421 16.202 6.315 4.210 - 5.677 1.35
19 Jaora-Ratlam 409 15.712 6.135 4.090 - 5.487 1.34
20 Chourai 400 15.394 6.000 4.000 - 5.394 1.35
21 Harrai 363 13.970 5.445 3.630 - 4.895 1.35
22 Jaisinghnagar 356 13.701 5.340 3.560 - 4.801 1.35
23 Bhedaghat 340 13.085 5.100 3.400 - 4.585 1.35
24 Newton Chikli 333 12.816 4.995 3.330 - 4.491 1.35
25 Sohagpur 312 12.007 4.680 3.120 - 4.207 1.35
26 Bamor-Morena 312 12.007 4.680 3.120 - 4.207 1.35
27 Karera 296 11.392 4.440 2.960 - 3.992 1.35
28 Ambah 292 11.238 4.380 2.920 - 3.938 1.35
(Rs. In Crore)

No. of EWS EWS Per DU EWS


Project Central ULB
S. No. Name of City Dwelling State Share Beneficiary Share
Cost Share Share
Units Share (In Lakh)
29 Sabalgarh 288 11.084 4.320 2.880 - 3.884 1.35
30 Joura-Morena 281 10.814 4.215 2.810 - 3.789 1.35
31 Chanderi 277 10.660 4.155 2.770 - 3.735 1.35
32 Badagaon-Tikamgarh 258 9.929 3.870 2.580 - 3.479 1.35
33 Nowgaon 243 9.352 3.645 2.430 - 3.277 1.35
34 Talen 236 9.083 3.540 2.360 - 3.183 1.35
35 Bhitarwar 176 6.773 2.640 1.760 - 2.373 1.35
36 Kailaras 173 6.658 2.595 1.730 - 2.333 1.35
37 Chandameta Butaria 166 6.389 2.490 1.660 - 2.239 1.35
38 Vijaypur 129 4.965 1.935 1.290 - 1.740 1.35
39 Satwas 124 4.588 1.860 1.240 - 1.488 1.20
40 Omkareshwar 122 4.695 1.830 1.220 - 1.645 1.35
41 Loharda 100 3.700 1.500 1.000 - 1.200 1.20
42 Bhourasa 97 3.589 1.455 0.970 - 1.164 1.20
43 Mohgaon-Chhindwara 71 2.732 1.065 0.710 - 0.957 1.35
Total BLC: 20,971 832.871 314.565 209.710 32.311 276.284 -
Agenda-3
(Approval of Detailed Project Reports (DPRs) under AHP
Vertical)
(Rs. In Crore)

No. of Dwelling Units


Cross
EWS
Commercial Project Central State ULB Subsidy
City Beneficiary (PPP / LIG /
Space MIG LIG EWS Total Cost Share Share Share
Share MIG / HIG /
(In M2) Commercial)

3 39,546 720 2,568 6,504 9,792 879.86 97.56 97.56 72.69 116.88 495.17

25
(Rs. In Crore)

No. of Dwelling Units

EWS Per DU Cross


S. Name of Project Central State ULB Subsidy
Commercial Beneficiary EWS (PPP / LIG /
No. City Cost Share Share Share Share MIG / HIG /
Space MIG LIG EWS Total Share
(In Lakh) Commercial)
(In M2)

1 Bhopal 5,945.31 144 1,224 2,928 4,296 389.526 43.920 43.920 32.345 58.560 2.00 210.780

2 Gwalior 20,368 288 864 2,256 3,408 311.748 33.840 33.840 24.933 45.120 2.00 174.020

3 Dhar 13,232.58 288 480 1,320 2,088 178.582 19.800 19.800 15.410 13.200 1.00 110.370

Total AHP: 39,545.89 720 2,568 6,504 9,792 879.86 97.56 97.56 72.69 116.88 - 495.17
Model DU Design for Proposed
Projects under PMAY
Salient Features

Carpet Area – 29.91 Sq. M.

Built-Up Area– 39.91 Sq. M.

One Multipurpose Room

One Bed room

Separate WC and Bath

Wash Area attached to Kitchen

Individual Balcony for Each unit


28
Salient Features

Carpet Area – 51.85 Sq. M.

Built-Up Area– 63.95 Sq. M.

One Living/ Drawing Room

Two Bed room

One Bedroom with attached Toilet

One Common Toilet

Wash Area attached to Kitchen

Individual Balcony for Each unit


29
Salient Features

Carpet Area –63.09 Sq. M.

Built-Up Area– 77.06 Sq. M.

One Living/ Drawing Room

Two Bed room and one Study Room

One Bedroom with attached Toilet

One Common Toilet

Wash Area attached to Kitchen

Individual Balcony for Each unit


30
Utilization Certificate
Of
Vidisha
Amount of Amount Utilized %age of
Source of Total Released
Date of Release Released (as per UC Fund
Release Amount
Installments submitted) Utilized

GOI 23/12/2014 504.00 504.00 504.00 100%

State 12/02/2015 129.90 129.90 129.90 100%

ULB - 9.887 9.887 9.887 100%

Total:- 643.787 643.787 643.787 100%


Utilization Certificate
Of
Jabalpur, Ujjain & Betul
Amount of Total Amount Utilized %age of
Source of Date of
Released Released (as per UC Fund
Release Release
Installments Amount submitted) Utilized
GoI 25-05-2016 60.00 60.00 60.00 100.00%

State 22-06-2016 40.00 40.00 40.00 100.00%

ULB - - - - -
Beneficiary
(As Labour and
- 86.00 86.00 86.00 100.00%
Beneficiary Funds for
Construction of DU)

Total:- 186.00 186.00 186.00 100.00%


Amount of Total Amount Utilized %age of
Source of Date of
Released Released (as per UC Fund
Release Release
Installments Amount submitted) Utilized
GoI 25-05-2016 498.60 498.60 498.60 100%

State 22-06-2016 332.40 332.40 332.40 100%

ULB - - - - -
Beneficiary
(As Labour and
- 448.74 448.74 448.74 100%
Beneficiary Funds for
Construction of DU)

Total:- 1279.74 1279.74 1279.74 100%


Amount of Total Amount Utilized %age of
Source of Date of
Released Released (as per UC Fund
Release Release
Installments Amount submitted) Utilized
GoI 27-05-2016 465.00 465.00 357.90 76.97%

State 22-06-2016 310.00 310.00 238.60 76.97%

ULB - - - - -
Beneficiary
(As Labour and
- 322.12 322.12 322.12 100%
Beneficiary Funds for
Construction of DU)

Total:- 1097.12 1097.12 918.62 76.97%


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