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City Development Plan Madhya Pradesh

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  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

    - A -

    Acknowledgement Preparation of City Development Plan for Nagod has been one of the major milestones for I-Win Advisory Services Ltd. This accomplishment would not have been possible without the cordial and warm support of all the citizens of Nagod. Their ideas, suggestions and cooperation have been a major factor for successful preparation of the City Development Plan. We express our sincere gratitude to all the people of Nagod. We also express our gratitude to all district officials and municipal staff of Nagod who have been associated with the preparation of the City Development Plan. District Magistrate (Satna), Project Officer (District Urban Development Agency, Satna), Honourable Chairman and Chief Municipal Officer of Nagod Municipality deserve a special mention. Besides, we would also like to thank the Commissioner, Chief Engineer and Mr. Pravin Bhagwat, State Coordinator of UADD and all other staff of Urban Administration and Development Department, Bhopal, for their help and support.

    1

    Tarun Kanti Das

    Executive Director

    I-Win Advisory Services Ltd.

    Disclaimer: The information in this Report has been presented based on data collected from primary and secondary sources.

    Wherever information was not readily available, logical assumptions have been made, in good faith to draw meaningful inferences and these have been mentioned in the respective sections of the report. All such assumptions are subject to further corroboration based on availability of information. This Report includes certain statements, estimates, projections and forecasts based on the information provided by the concerned authorities and rational assumptions made by I-Win Advisory Services Ltd. All such projections are highly assumption specific & not common for all changing scenario. This report has been prepared I-Win Advisory Services Ltd. for its client, Urban Administrative Development Department, Govt. of Madhya Pradesh for its use for future development.

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO.IWIN-SL/12-13/F/CDP/R0/018

    CITY USP

  • N A G O D

    The princely state of Nagod (population- 22567) was formerly the capital of a princely state

    of British India. The state was founded in 1344, and was known as Unchahara after the former

    capital of the state (until 1720). The capital was moved to Nagod by Raja Chain Singh. When

    the British became paramount after the Treaty of Bassein(1820), Nagod was held to be a

    tributary to Panna and was included in the sanad granted to that state in 1807.

    NAGOD HAS Grade mandi which serves the area of the entire Nagod Tehsil & handles

    around 3000-5000 Quintal of grains in off season and around 10000-15000 quintals in season

    N A G O D F O R T

    H E R I T A G E S T R U C T U R E S O F N A G O D

    K R I S H I U P A J M A N D I - N A G O D

    Amran River is one of the main features of Nagod town

    A M R A N R I V E R

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO.IWIN-SL/12-13/F/CDP/R0/018

    RESOLUTION OF MUNICIPAL COUNCIL

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO.IWIN-SL/12-13/F/CDP/R0/018

    CHECKLIST

  • Latitude

    Longitude

    Average rainfall (annual) MM

    Height above mean sea level Mts

    Municipal area (1991) Sq kms

    Municipal area (2001) Sq kms

    Municipal area (2011)

    Date of Constitution of ULB Date

    Historic importance In one or two sentences

    Population Year 1981 (under Municipal

    boundary only)

    Population Year 1991 (under Municipal

    boundary only)

    Population Year 2001 (under Municipal

    boundary only)

    Population Year 2011 (under Municipal

    boundary only)

    Name of Population projection Method

    Projected population adopted Year 2016

    Projected population adopted Year 2026

    Projected population adopted Year 2036

    Land Use % Standard (as per UDPFI) Land use (Tentative in Sq kms ) Land use (Tentative in percentage)

    Agricultural 0.62 13.80Residential 40-45 1.04 23.05Mixed 0.04 0.95Unused Plots 2.12 47.04

    Commercial 3-4 0.02 0.54

    Transport 12-14 0.22 4.80

    Public-Semipublic 10-12 0.19 4.19

    Recreational 18-20 0.10 2.11

    Industrial 8-10 0.00 0.03

    Other Green 0.02 0.35

    Waterbody 0.12 2.59

    Heritage 0.02 0.54

    Total 4.51 100.00

    Lan

    d U

    se

    Town level

    CompanyName

    ULB Name

    Whether the Sectoral Analysis report is as per UADD requisites

    Po

    pu

    lati

    on

    Tow

    n B

    rie

    f

    Geographical location (Town)

    335 mts

    NA

    NA

    4.51 sq.km

    Nagod Nagar Palika Parishad is the head-quarter of tehsil of the same name.

    Nagod Nagar Palika Parishad has undergone relevant changes from time to time

    grown to present status. The area houses the Nagod Palace.

    Name of the Town: Nagod

    City Profile

    27448

    32367

    I-Win Advisory Services Ltd.

    Nagod Nagar Palika Parishad

    Yes

    NA

    14436

    19461

    22567

    Exponential

    24126

    2434 N

    8035E

    846 mm

  • Ward # Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11 Ward 12 Ward 13 Ward 14 Ward 15 Total

    Name of ward

    Mahatma

    Gandhi

    Ward

    Maharani

    Laxmibai

    Ward

    Swami

    Vivekanan

    da Ward

    Indira

    Gandhi

    Ward

    Chandrash

    ekhar

    Azad

    Ward

    Jawahar

    Lal Nehru

    Ward

    Shyama

    Prasad

    Mukherje

    e

    Dindayal

    Upadhyay

    Ward

    Sardar

    Bhagat

    Singh

    Ward

    Lal

    Bahadur

    Shastree

    Ward

    Suresh

    Ward

    Subhash

    Chandra

    Bose

    Ward

    Moulana

    Azad

    Ward

    (slum)

    Shivaji

    Ward

    (slum)

    Ambedkar

    Ward

    (slum)

    Ward Population (2011) 2612 2226 1686 1657 1524 1033 839 1269 1904 1339 1349 934 1604 1299 1292 22567

    Area (sq kms) 0.22 1.05 0.35 0.94 0.23 0.05 0.09 0.09 0.84 0.01 0.02 0.06 0.03 0.04 0.48 4.51

    Density (PPSqkm) 11721 2115 4811 1760 6622 19238 8878 14413 2275 141496 68789 14819 49407 32256 2709 5001

    Male 1409 1200 881 853 782 540 427 648 993 718 723 473 858 686 665 11856

    Female 1203 1026 805 804 742 493 412 621 911 621 626 461 746 613 627 10711

    SC (2001) 686 133 188 317 71 38 1 22 226 137 41 41 308 600 620 3429

    ST (2001) 54 22 35 6 5 0 0 0 4 0 0 0 0 0 17 143

    Sex ratio 854 855 914 943 949 913 965 958 917 865 866 975 869 894 943 903

    Crude Literacy rate (%) (2001) 64.79 76.36 80.89 65.28 62.48 77.23 80.47 74.85 50.66 65.65 73.08 68.82 61.28 55.71 57.68 67.82

    Average Literacy rate (%) (2011) 85.89

    Crude Literacy rate (%) (2011) 75.88

    No. of Primary schools 1 5 2 4 0 1 0 0 1 0 1 0 0 0 0 15

    No. of Primary Health Centre 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1

    No. of Households (2001) 339 385 344 250 220 172 157 176 216 223 232 165 226 203 234 3542

    Primary occupation (Majority) Labours

    Seconday occupation

    Agricultural

    Labourers/

    Household Industrial

    Workers

    Tertiary occupation Cultivators

    No. of SS/LS industrial units 1 1

    No. of Slum pockets 1 1 2 2 1 1 1 1 10

    Slum population 0

    No. of Slum Households 50 50 150 30 25 30 365

    No. of Community water connections 115

    No. of Tubewells 24

    No. of Handpumps 35

    No. of OHTs

    1 (under

    constructi

    on)

    1

    (operation

    al)

    1

    (complete

    d but not

    yet

    operationa

    l)

    1

    (complete

    d but not

    yet

    operationa

    l)

    5

    % Coverage of piped water supply 72%

    No. of Individual Toilets (Source: City Sanitation Survey

    2008-2009)232 262 231 123 103 156 98 161 104 119 137 97 91 106 78 2098

    No. of Individual Toilets (Source: Household Census

    2011)2969

    No. of Individual Septic tanks (Source: Household Census

    2011)2765

    No. of Community Septic tanks 0

    No. of Community toilets 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1

    % of population - Open defecation 31%

    No. of Dust bins 507 310 216 235 224 115 199 97 111 132 191 150 184 64 217 2952

    City Profile (Ward Wise)

    Name of the Town: Nagod

    30

  • Ward # Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11 Ward 12 Ward 13 Ward 14 Ward 15 Total

    City Profile (Ward Wise)

    Name of the Town: Nagod

    Wardwise Waste generated (Kgs) 7986

    Total no. of sanitary workers in the ward 14

    Length of Pucca road (Mts) (includes Tar, WBM &

    Concrete Road)24398

    Length of Kuccha road (Mts) 22030

    Length of State Highway 0

    Length of National Highway 2501

    Length of Road side drains Pucca (Mts) 18442

    Length of Natural drains (Nallah) Pucca/Channelized

    (Mts)0

    Length of Natural drains (Nallah) Kuttcha (Mts) 4110

    No. of Streetlights 0

    No. of Households having Electricity connections 4088

    Name of Tourist site if anyNagod

    Palace Nagod Palace

    Name of Heritage site if anyNagod

    Palace Nagod Palace

    Bus stop (No.) 1 1

    Bus stand(No.) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1

    Parks (No.) 0

    Playground(No.) 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2

    Total Property tax collection (in Rs.) 149711

    Property tax coverage(in %) 52%

    Remarks

  • Source Tubewell Well River/Lake

    No. of Tubewell / River / Well Amaran River

    0.3 MLD

    50 lpcd

    72%

    Ward no 4, 0.34 MLD

    Bargi Canal

    0.24 MLD

    N

    5578

    0

    No system, low lying area in ward 15

    4110

    Amaran River

    18.442

    40%

    low lying area in ward 15

    No

    350

    7.99 MT

    No

    Yes

    Rerua kala, Satna.

    Yes

    3 to 4 acre

    6 km

    3 trolleys and 25 handcarts

    NA

    Wat

    er

    Sup

    ply

    Ph

    ysic

    al In

    fras

    tru

    ctu

    re

    Existing Source

    SWM

    Ultimate disposal point of nallah

    If site for Scientific disposal is not allotted then whether formally requested by the ULB

    % Coverage under paid water supply

    Sew

    era

    geD

    rain

    age

    Whether any treatment plant exists (Y/N),If yes mention capacity

    Total no. of individual septic tanks

    Length of natural nallah (Storm water drain) Kms

    Is the existing site Dumping site or allotted site for Scientific disposal

    Area of allotted landfill site for Scientific disposal

    Total water supply in the town (MLD)

    Existing Supply rate (LPCD) considering distribution losses

    Whether any treatment plant exists (Y/N),If yes mention capacity (MLD)

    Proposed source (Surface)

    Total sewage generation (MLD) (considering 80% of water supply)

    Sectoral Analysis

    Any initiative for DTDC (Yes /No)

    Any initiative for scientific disposal of waste

    Name of dumping/ landfill site

    Distance of the Dumping site/landfill site from main settlement area (Kms)

    Length of road side drain (Kms)

    Coverage of road side drainage w.r.t roads (%)

    Ultimate disposal point of Road side drains

    Any treatment plant/procedure adopted

    Per capita Solid waste generation (Considering Standards) (in gms)

    Total SW generation (in Tons)

    Name of the Town: Nagod

    No. of Tractor trolleys/vehicles available with the ULB for carrying Solid waste to the LF

    Total no. of community septic tanks

    Name of natural nallah (Storm water drain)

  • Existing Source

    Sectoral Analysis

    Name of the Town: Nagod

    NH 75

    0

    NA

    NA

    Tar 10.14

    CC 13.01

    WBM 1.25

    Total (kms) 24.4

    (kms) 22.03

    Yes

    No

    Junction of NH75 & Hospital Road

    Samughat Road & Hospital Road

    Samughat Road, Laxmibai Road

    NA

    132 KV outside town

    4088

    8 hrs

    Nagod Palace

    Private

    Madhya Pradesh Nagar Tatha Gram Nivesh Adhiniyam, 1973

    Comhrehensive TCP legislation, heritage ammendment pending

    Nagod Palace

    Private

    He

    rita

    ge &

    tou

    rism

    Ro

    ads Distance of State Highway if nearby from the town (SH-XYZ) in Kms

    Total length of Pucca roads (Kms)

    Total length of Kuccha roads (kms)

    Name of National Highway passing from or nearby from the town (NH-XYZ)

    Distance of National Highway if nearby from the town (NH-XYZ) in Kms

    Name of State Highway passing from or nearby from the town (SH-XYZ)

    He

    rita

    ge &

    tou

    rism

    Po

    we

    r

    Any intracity mass transport mode (yes/no)

    Name of locations facing major traffic issues

    Name of the street beautified as per the instructions of UADD

    Traf

    fic

    &

    tran

    spo

    rtat

    ion

    Location of Substation http://www.mptransco.nic.in

    Total no. of residential connections

    Duration of Electricity supply per day (in Hrs)

    Bus stand (yes/No)

    Ownership/agency

    Prevailing Heritage Act/s

    Name of Tourist site/s

    Name of Heritage site/s

    Ph

    ysic

    al In

    fras

    tru

    ctu

    re

    Ownership/agency

  • Existing Source

    Sectoral Analysis

    Name of the Town: Nagod

    Amaran River

    Water (Prevention and Control of Madhya Pradesh Pollution) Rules,

    1975

    State Prevention and Control of Water Pollution Board Rules, 1975

    The Madhya Pradesh State Prevention and Control of Water

    Pollution Board and its Committees (Meetings) Rules, 1975

    Water (Prevention and Control of Pollution)(Consent) Madhya

    Pradesh Rules, 1975

    Amaran River

    1

    Government 0

    Beds NA

    Private 0

    Beds NA

    N NA

    Name of

    townSatna

    Distance

    (Kms)26.6 km

    Available in each ward

    5 Ward 2, 3, 4, 11

    1 Jalad Trimurti Government College

    0 ITI has been sanctioned but work has not started yet

    0

    NA

    He

    rita

    ge &

    to

    uri

    sm

    Envi

    ron

    me

    nt

    Ownership of Rain Basera (with ULB/Rental)So

    cial

    Secu

    rity

    Sch

    em

    es

    Edu

    cati

    on

    He

    alth

    Soci

    al In

    fras

    tru

    ctu

    re

    No. of Rain Basera/Night Shelter

    No. of Primary Health centres/Dispensary

    No. of ITI

    No. of Hospitals

    Multispeciality hospital if any (Y/N)

    Name of Nearby town reffered for Treatment

    No. of Primary schools

    No. of Secondary/High schools

    No. of Colleges

    Name of River/Lake/Forest range/Any specific species

    Prevailing Environmental Act/s

    Areas facing threats

  • Ward NoName of Slum pocket/

    reference name

    Notified/ Un-

    notified

    Ward

    population

    Slum

    population

    (Number of

    Household)

    No. of

    Community

    toilets

    No. of

    Pucca

    houses

    No. of

    Semi pucca

    houses

    No. of

    Kuccha

    houses

    No. of

    Permanent

    pattas

    distributed

    No. of

    Temporary

    pattas

    distributed

    No. of

    Primary

    school in

    the slum

    pocket

    No. of Primary

    Health centres

    in the slum

    pocket

    Beneficiaries

    under social

    security

    schemes

    Any

    interventions

    under IHSDP

    (Y/N)

    4 Koriyan Basti 1657 50 0 NA NA NA NA NA NA 0 NA N

    5 Garhi Tola 1524 125 0 NA NA NA NA NA NA 0 NA N

    9 Chatai Moholla 1904 10 0 NA NA NA NA NA NA 0 NA N

    12 Nauwan 934 0 NA NA NA NA NA NA 0 NA N

    13 Mansuri MohollaWhole Ward

    Notified1604 0 NA NA NA NA NA NA 0 NA

    N

    14 Beldaran- AhiranWhole Ward

    Notified1299 50 0 NA NA NA NA NA NA 0 NA

    N

    15 ChamroulaWhole Ward

    Notified1292 30 0 NA NA NA NA NA NA 0 NA

    N

    Total 10214 295 0 0

    Slums & Urban Poor

    Sectoral Analysis

    Name of the Town: Nagod

    30

  • 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11

    Rates and Tax Revenue 1805407

    Assigned Revenues & Compensation 13326519

    Rental Income from Municipal Properties 289549

    Fees & User Charges 290261

    Sale & Hire Charges 63462

    Revenue Grants, Contribution and Subsidies 6670005

    Income from Investments

    Interest Earned 272576

    Other Income

    22717779

    Grants, Contribution for specific purposes 4432000

    Secured Loans

    Unsecured Loans

    Deposits

    Deposit works 71947

    4503947

    Establishment Expenses 7471039

    Administrative Expenses 6807732

    Operations & Maintenance 3276412

    Interest & Finance Charges 0

    Programme Expenses 0

    Revenue Grants, Contribution and Subsidies 574300

    Miscellaneous Expenses 551731

    Transfer to Fund 0

    18681214

    Fixed Assets 379970

    Capital Work-in-Progress 0

    Investments -General Fund 0

    Investments-Other Funds 0

    Stocks/Inventory 941614

    Loans, Advances and Deposits 158000

    Other Assets 3710794

    Miscellaneous Expenditure 146043

    5336421

    27221726

    24017635

    Name of the Town: Nagod

    Note: Refer Madhya Pradesh Municipal Accounting Manual for further details. Can be downloaded from "Download" Section of www.mpurban.gov.in.

    Year

    Municipal Finance

    Rev

    enu

    e In

    com

    e

    Total - Revenue Income

    Total Income

    Total Expenditure

    Cap

    ita

    l

    Rec

    eip

    ts

    Total Capital Receipts

    Rev

    enu

    e Ex

    pen

    dit

    ure

    Total - Revenue Expenditure

    Cap

    ita

    l Exp

    end

    itu

    res

    Total Capital Expenditure

  • Reforms Achieved (Y/N)

    Any City specific

    Strategies

    adopted

    Preliminary

    estimate (if any)

    for

    implementation

    Implementing

    agency

    2012-13 2013-14 2014-15 2015-16

    Full migration of double accounting System N to be introducedNagod Nagar

    Palika Parishad

    Property tax reforms, 85% coverage ratio and 90% collection ratio N to be introducedNagod Nagar

    Palika Parishad

    Levy of user charges : full recovery of O & M charges for

    sewerage, water supply and SWMN to be introduced

    Nagod Nagar

    Palika Parishad

    Internal earmarking of basic services to urban poor N to be introducedNagod Nagar

    Palika Parishad

    E-governance N to be introducedNagod Nagar

    Palika Parishad

    Provision of basic services to urban poor including security of

    tenure at affordable prices, improved housing, water supply,

    sanitation

    N to be introducedNagod Nagar

    Palika Parishad

    Reforms Action Plan

    Timeline to achieve reforms till 2015

    Name of the Town: Nagod

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

    - a -

    CONTENTS

    EXECUTIVE SUMMARY ....................................................................................................... i

    CHAPTER 1 ........................................................................................................................ 1.1

    1. Background .......................................................................................................... 1.1

    1.1. Project Objective ............................................................................................................... 1.1 1.2. What is a City Development Plan ...................................................................................... 1.1 1.3. Methodology for Preparation of CDP ............................................................................... 1.1

    CHAPTER 2 ........................................................................................................................ 2.1

    2. Regional Settings .................................................................................................. 2.1

    2.1. A Unique Identity .............................................................................................................. 2.1 2.2. Location ............................................................................................................................. 2.2 2.3. Regional Linkages .............................................................................................................. 2.2 2.4. Satna District ..................................................................................................................... 2.4 2.5. Regional Settings ............................................................................................................... 2.7 2.6. Geomorphology ................................................................................................................ 2.7 2.7. Relief.................................................................................................................................. 2.8 2.8. Soil ..................................................................................................................................... 2.8 2.9. Rivers ................................................................................................................................. 2.8 2.10. Regional Resources ......................................................................................................... 2.10 2.11. Climate ............................................................................................................................ 2.15 2.12. Fringe Areas of the Town ................................................................................................ 2.15

    CHAPTER 3 ........................................................................................................................ 3.1

    3. Demographic Profile ............................................................................................. 3.1

    3.1. Population ......................................................................................................................... 3.1 3.2. Population Growth Rate .................................................................................................... 3.3 3.3. Area ................................................................................................................................... 3.3 3.4. Population Density ............................................................................................................ 3.4 3.5. Net Density ........................................................................................................................ 3.4 3.6. Sex Ratio ............................................................................................................................ 3.5 3.7. Literacy Rate ...................................................................................................................... 3.7 3.8. Social Composition ............................................................................................................ 3.8 3.9. Population Projection ........................................................................................................ 3.9

    3.9.1. Process ................................................................................................................................ 3.9

    CHAPTER 4 ........................................................................................................................ 4.1

    4. Economic Profile ................................................................................................... 4.1

    4.1. Resources .......................................................................................................................... 4.1 4.2. Existing Economic Scenario ............................................................................................... 4.5

    4.2.1. Workgroup Distribution ...................................................................................................... 4.6 4.2.2. Economic Profile.................................................................................................................. 4.8

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

    - b -

    4.2.3. Occupation Profile ............................................................................................................... 4.8 4.2.4. Household Affordability ...................................................................................................... 4.9

    4.3. SWOT analysis for Economic Scenario ............................................................................. 4.13

    CHAPTER 5 ......................................................................................................................... 5.1

    5. Urban Environment .............................................................................................. 5.1

    5.1. Geography of the Town ..................................................................................................... 5.1 5.2. Land Use ............................................................................................................................ 5.2

    5.2.1. Existing Landuse .................................................................................................................. 5.2 5.2.2. Proposed Landuse ............................................................................................................... 5.5

    5.3. Housing .............................................................................................................................. 5.7

    5.3.1. Housing Typology ................................................................................................................ 5.8 5.3.2. Status of Ownership .......................................................................................................... 5.11

    5.4. Environmental Pollution .................................................................................................. 5.12

    5.4.1. Water ................................................................................................................................ 5.12 5.4.2. Air ...................................................................................................................................... 5.13 5.4.3. Noise ................................................................................................................................. 5.14 5.4.4. Land ................................................................................................................................... 5.14

    5.5. Seismic Zone .................................................................................................................... 5.15

    5.5.1. Previous experience in major disaster .............................................................................. 5.15

    5.6. SWOT analysis for Urban Environment ........................................................................... 5.16

    CHAPTER 6 ......................................................................................................................... 6.1

    6. Physical Infrastructure .......................................................................................... 6.1

    6.1. Traffic & Transportation .................................................................................................... 6.1

    6.1.1. Existing Scenario ................................................................................................................. 6.1 6.1.2. Issues ................................................................................................................................... 6.3

    6.2. Water Supply ..................................................................................................................... 6.4

    6.2.1. Water Source ...................................................................................................................... 6.4 6.2.2. Water Distribution .............................................................................................................. 6.5 6.2.3. Ongoing Proposals .............................................................................................................. 6.7 6.2.4. Water Demand .................................................................................................................... 6.7 6.2.5. Summary ............................................................................................................................. 6.8 6.2.6. Issues ................................................................................................................................... 6.9

    6.3. Sewerage and Sanitation ................................................................................................. 6.10

    6.3.1. Existing Scenario ............................................................................................................... 6.10 6.3.2. Future Provision ................................................................................................................ 6.14 6.3.3. Summary ........................................................................................................................... 6.15 6.3.4. Issues ................................................................................................................................. 6.15

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

    - c -

    6.4. Drainage .......................................................................................................................... 6.16

    6.4.1. Existing Scenario ................................................................................................................ 6.16 6.4.2. Ongoing Proposals ............................................................................................................. 6.17 6.4.3. Issues ................................................................................................................................. 6.17

    6.5. Solid Waste Management ............................................................................................... 6.18

    6.5.1. Waste Generation ............................................................................................................. 6.18 6.5.2. Waste Collection ............................................................................................................... 6.18 6.5.3. Waste Management .......................................................................................................... 6.18 6.5.4. Ongoing Proposals ............................................................................................................. 6.18 6.5.5. Future Provision ................................................................................................................ 6.18 6.5.6. Issues ................................................................................................................................. 6.19

    6.6. Power .............................................................................................................................. 6.20

    6.6.1. Existing Scenario ................................................................................................................ 6.20 6.6.2. Future Provision ................................................................................................................ 6.21 6.6.3. Issues ................................................................................................................................. 6.21

    6.8. SWOT analysis for Physical Infrastructure ...................................................................... 6.22

    CHAPTER 7 ........................................................................................................................ 7.1

    7. Social Infrastructure ............................................................................................. 7.1

    7.1. Health ................................................................................................................................ 7.1

    7.1.1. Existing Statistics ................................................................................................................. 7.1 7.1.2. Existing Health Facilities ...................................................................................................... 7.1 7.1.3. The Urban Development Plans Formulation and Implementation [UDPFI] Guidelines and

    GoMP Regulations ............................................................................................................... 7.1 7.1.4. Future Provisions ................................................................................................................. 7.2 7.1.5. Issues ................................................................................................................................... 7.2

    7.2. Education........................................................................................................................... 7.3

    7.2.1. Existing Statistics ................................................................................................................. 7.3 7.2.2. Existing Educational Facilities .............................................................................................. 7.3 7.2.3. The Urban Development Plans Formulation and Implementation [UDPFI] Guidelines and

    GoMP Regulations ............................................................................................................... 7.4 7.2.4. Future Provision .................................................................................................................. 7.4 7.2.5. Issues ................................................................................................................................... 7.5

    7.3. Other Social Infrastructure ................................................................................................ 7.6 7.4. SWOT analysis for Social Infrastructure .......................................................................... 7.11

    CHAPTER 8 ........................................................................................................................ 8.1

    8. Urban Poverty & Slums ......................................................................................... 8.1

    8.1. Poverty Profile ................................................................................................................... 8.1 8.2. Slum Population ................................................................................................................ 8.1 8.3. General Characteristics of the Slums in Town .................................................................. 8.1 8.4. Availability of Basic Infrastructure in slums ...................................................................... 8.3

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

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    8.5. Issues ................................................................................................................................. 8.4

    CHAPTER 9 ......................................................................................................................... 9.1

    9. Heritage & Conservation ....................................................................................... 9.1

    9.1. Historic Importance of the Town ....................................................................................... 9.1 9.2. Heritage Resources ............................................................................................................ 9.1 9.3. Status of Conservation of the Resources ........................................................................... 9.2 9.4. Issues ................................................................................................................................. 9.2

    CHAPTER 10 ................................................................................................................... 10.1

    10. Municipal Structure and Finance ......................................................................... 10.1

    10.1. The Municipality .............................................................................................................. 10.1 10.2. Organization Profile ......................................................................................................... 10.1 10.3. Income ............................................................................................................................. 10.2

    10.3.1. Capital Receipt .................................................................................................................. 10.3 10.3.2. Revenue Receipt ............................................................................................................... 10.3

    10.4. Expenditure ..................................................................................................................... 10.4

    10.4.1. Capital Expenditure ........................................................................................................... 10.6 10.4.2. Revenue Expenditure ........................................................................................................ 10.6

    CHAPTER 11 ................................................................................................................... 11.1

    11. Stakeholders Participation ................................................................................. 11.1

    11.1. Kick-off Workshop ........................................................................................................... 11.1

    11.1.1. Minutes of the Meeting .................................................................................................... 11.1

    11.2. Second Stage Workshop .................................................................................................. 11.3

    11.2.1. Minutes of Meeting........................................................................................................... 11.3

    11.3. First District Level Presentation ....................................................................................... 11.5 11.4. First State Level Review ................................................................................................... 11.6

    11.4.1. Minutes of Meeting........................................................................................................... 11.7

    11.5. Third Stage Workshop & Second District Level Presentation ......................................... 11.8

    11.5.1. Minutes of Meeting........................................................................................................... 11.8

    CHAPTER 12 ................................................................................................................... 12.1

    12. Sectoral Prioritization, Vision and Strategies ....................................................... 12.1

    12.1. Issues & Recommendations ............................................................................................ 12.1 12.2. Sectoral Prioritization ...................................................................................................... 12.3 12.3. The Vision ........................................................................................................................ 12.4 12.4. Technical Assessment ...................................................................................................... 12.4 12.5. Strategy ............................................................................................................................ 12.5

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

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    CHAPTER 13 ................................................................................................................... 13.1

    13. Project Identification and Cost ............................................................................ 13.1

    13.1. Identification of Projects ................................................................................................. 13.1

    13.1.1. Water Supply Sector .......................................................................................................... 13.1 13.1.2. Sewerage & Sanitation Sector ........................................................................................... 13.3 13.1.3. Solid Waste Management Sector ...................................................................................... 13.6 13.1.4. Drainage Sector ................................................................................................................. 13.7 13.1.5. Roads and Transport Sector .............................................................................................. 13.8 13.1.6. Slum Sector ..................................................................................................................... 13.10 13.1.7. Environment Sector ......................................................................................................... 13.11 13.1.8. Economy Sector ............................................................................................................... 13.13 13.1.9. Land Use Sector ............................................................................................................... 13.15 13.1.10. Social Infrastructure Sector ............................................................................................. 13.16 13.1.11. Power Sector ................................................................................................................... 13.17 13.1.12. Street Light Sector ........................................................................................................... 13.17 13.1.13. Fire Fighting Sector .......................................................................................................... 13.17 13.1.14. Health Sector ................................................................................................................... 13.18 13.1.15. Education Sector ............................................................................................................. 13.19 13.1.16. Governance Sector .......................................................................................................... 13.20

    13.2. Capital Investment Plan ................................................................................................ 13.21 13.3. Capital Investment Plan for Nagar Panchayat .............................................................. 13.31

    CHAPTER 14 ................................................................................................................... 14.1

    14. Financial Operating Plan ..................................................................................... 14.1

    14.1. Revenue Income Assumptions ........................................................................................ 14.1

    14.1.1. Tax Revenue Assumptions................................................................................................. 14.1 14.1.2. Assigned Revenue Assumptions ........................................................................................ 14.2 14.1.3. Rental Income from Municipal Properties Assumptions................................................... 14.2 14.1.4. Fees and User Charges Assumptions ................................................................................. 14.3 14.1.5. Sale and Hire Charges Assumptions .................................................................................. 14.3 14.1.6. Assumptions for Revenue Grants, Contribution and Subsidies ........................................ 14.3 14.1.7. Interest Earned Assumptions ............................................................................................ 14.4

    14.2. Capital Income Assumptions ........................................................................................... 14.4

    14.2.1. Assumptions for Revenue Grants, Contribution and Subsidies- Capital Receipts ............. 14.4 14.2.2. Assumptions for Deposits Received .................................................................................. 14.4

    14.3. Revenue Expenditure Assumptions ................................................................................ 14.4

    14.3.1. Assumptions for Establishment Expenses ......................................................................... 14.5 14.3.2. Assumptions for Administrative Expenses ........................................................................ 14.5 14.3.3. Assumptions for Operations and Maintenance Expenses................................................. 14.6 14.3.4. Assumptions for Revenue Grants, Contribution and Subsidies ........................................ 14.6 14.3.5. Assumptions for Miscellaneous Expenses ......................................................................... 14.6

    14.4. Capital Expenditure Assumptions ................................................................................... 14.6

    14.4.1. Assumptions for Expenses under Fixed Assets Head ........................................................ 14.7

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

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    14.4.2. Assumptions for Expenses under Stocks/ Inventory Head ............................................... 14.7 14.4.3. Assumptions for Expenses under Loans, Advances and Deposits Head ........................... 14.7 14.4.4. Assumptions for Expenses under Other Assets Head ....................................................... 14.7 14.4.5. Assumptions for Expenses under Miscellaneous Heads ................................................... 14.7

    14.5. Phasing of the Capital Investment Plan for first five years.............................................. 14.8 14.6. Projection for Municipal Income ................................................................................... 14.13 14.7. Phasing for Fund Allocation ........................................................................................... 14.14 14.8. Overall Financial Scenario .............................................................................................. 14.19

    CHAPTER 15 ................................................................................................................... 15.1

    15. Maps & Drawings ............................................................................................... 15.1

    15.1. Location Map ................................................................................................................... 15.1 15.2. Regional Settings ............................................................................................................. 15.1 15.3. Local Settings ................................................................................................................... 15.1 15.4. Base Map ......................................................................................................................... 15.1 15.5. Ward Map ........................................................................................................................ 15.1 15.6. Existing Land use.............................................................................................................. 15.1 15.7. Existing Road Network ..................................................................................................... 15.1 15.8. Existing Drainage Network .............................................................................................. 15.1 15.9. Existing Water Supply ...................................................................................................... 15.1 15.10. Existing Social Infrastructure Network ............................................................................ 15.1 15.11. Existing Solid Waste Dumping Scenario .......................................................................... 15.1 15.12. Existing Slum Cluster Map ............................................................................................... 15.1 15.13. Existing Density Distribution (2011) ................................................................................ 15.1 15.14. Exiting Literacy Rate Distribution (2001) ......................................................................... 15.1 15.15. Exiting Sex Ratio Distribution (2011) ............................................................................... 15.1 15.16. Exiting SC Population Distribution (2001) ....................................................................... 15.1 15.17. Proposed Land Use Map .................................................................................................. 15.1 15.18. Proposed Road Network Map ......................................................................................... 15.1 15.19. Proposed Sanitation Network ......................................................................................... 15.1 15.20. Proposed Social Infrastructure Network ......................................................................... 15.1

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

    - g -

    LIST OF TABLES

    Table 2.3.1. Distances of Nagod from other major Towns ......................................................................................... 2.3 Table 2.10.1. Agricultural production of Madhya Pradesh ...................................................................................... 2.10 Table 2.10.2. Mineral Production in Madhya Pradesh in the Year 2008-09............................................................. 2.11 Table 2.10.3. Breakup of the forests according to category - protected or reserved forests .................................. 2.14 Table 3.1.1. Demographic details of Nagod town ...................................................................................................... 3.1 Table 3.1.2. Ward wise population of Nagod, 2011 ................................................................................................... 3.1 Table 3.1.3. Ward wise Population and Number of Households: Nagod 2001 .......................................................... 3.1 Table 3.1.4. 0-6 year population of Nagod- Comparative Assessment ...................................................................... 3.2 Table 3.2.1. Decadal Population Growth rate of Nagod town- Comparative Assessment ......................................... 3.3 Table 3.4.1. Population Density of Nagod town- Comparative Assessment .............................................................. 3.4 Table 3.6.1. Sex Ratio of Nagod town- Comparative Assessment .............................................................................. 3.5 Table 3.6.2. 0-6 years Sex Ratio of Nagod town- Comparative Assessment .............................................................. 3.7 Table 3.7.1.Literacy Rate of Nagod town- Comparative Assessment ......................................................................... 3.7 Table 3.8.1. SC & ST population of Nagod town- Comparative Assessment .............................................................. 3.8 Table 3.9.1. Density recommended as per UDPFI guidelines ..................................................................................... 3.9 Table 3.9.2. Trial Population Projection for Nagod town up to year 2036 ................................................................. 3.9 Table 3.9.3. Corrected Population Projection for Nagod town up to year 2036 ...................................................... 3.10 Table 3.9.4. Summary of projected Population ........................................................................................................ 3.11 Table 3.9.5. Projected Number of Households ........................................................................................................ 3.11 Table 4.2.1. Distribution of Population in working groups for Nagod town .............................................................. 4.6 Table 4.2.2. Workforce Participation Rate of Nagod town- Comparative Assessment .............................................. 4.7 Table 4.2.3. Number of Households with different Amenities: Nagod, 2011 ............................................................ 4.9 Table 4.2.4. Status of presence of Kitchen within households: Nagod, 2011 .......................................................... 4.11 Table 4.2.5. Number of Households using different kitchen fuel: Nagod, 2011- Comparative Assessment ........... 4.12 Table 5.2.1. Existing Land Use, 2036: Nagod (NP) ...................................................................................................... 5.3 Table 5.2.2. Proposed Land Use, 2036: Nagod (NP) ................................................................................................... 5.5 Table 5.2.3. Proposed Net Developed Area and Population density; Nagod (NP), 2036 ........................................... 5.6 Table 5.3.1. Housing Typology (vide Material of Floor): Nagod, 2011 ....................................................................... 5.8 Table 5.3.2. Housing Typology (vide Material of Roof): Nagod, 2011 ........................................................................ 5.9 Table 5.3.3. Housing Typology (vide Material of Wall): Nagod, 2011 ...................................................................... 5.10 Table 5.4.1. Air Pollution Parameters & Standards .................................................................................................. 5.13 Table 6.1.1. Category of roads: Nagod, 2012 ............................................................................................................. 6.1 Table 6.1.2. Type of Roads: Nagod Town, 2012 ......................................................................................................... 6.2 Table 6.2.1. Status of Access to Drinking water: Nagod- Comparative Assessment .................................................. 6.5 Table 6.2.2. Number and Location of Water Supply Equipment ................................................................................ 6.6 Table 6.2.3. Location of Over Head Tanks within town .............................................................................................. 6.6 Table 6.2.4. Means of distribution of water in the wards of the town ...................................................................... 6.7 Table 6.2.5. Length of Pipes according to their Type: Nagod (NP) ............................................................................. 6.7 Table 6.2.6. Projected water demand for upto year 2036 considering 100 lpcd ....................................................... 6.7 Table 6.2.7. Projected water demand for upto year 2036 considering 135 lpcd ....................................................... 6.8 Table 6.2.8. Water Supply, Scenario: Nagod (NP) 2011 ............................................................................................. 6.8 Table 6.2.9. Water Demand @135 lpcd: Nagod (NP) ................................................................................................. 6.8 Table 6.2.10. Available Water Storage Capacity......................................................................................................... 6.8 Table 6.2.11. Gap in Water Storage Capacity ............................................................................................................. 6.8 Table 6.3.1. Access to Toilet: Nagod- Comparative Assessment .............................................................................. 6.10 Table 6.3.2. Presence of Latrine in household- comparative assessment, 2011 ...................................................... 6.11 Table 6.3.3. Projected Sewer demand for up to year 2036 ...................................................................................... 6.14 Table 6.3.4. Overview of the situation of Household Toilets and Septic tank: Nagod (NP), 2011 ........................... 6.15 Table 6.3.5. Projected demand for Household Toilets and Septic Tank: Nagod (NP) .............................................. 6.15 Table 6.4.1. Household Access to Drainage: Nagod- Comparative Assessment ...................................................... 6.16

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

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    Table 6.4.2. Percentage coverage of drain length .................................................................................................... 6.16 Table 6.5.1. Projected Solid Waste for year 2036 .................................................................................................... 6.19 Table 6.6.1. Source of Household Lighting: Nagod, 2012: Comparative Assessment .............................................. 6.20 Table 6.6.2. Projection of Power Demand ............................................................................................................... 6.21 Table 7.1.1. UDPFI Guidelines for health facilities ..................................................................................................... 7.1 Table 7.1.2. IPHS Guidelines for health facilities ........................................................................................................ 7.1 Table 7.1.3. Projected requirements of Health Facilities ........................................................................................... 7.2 Table 7.2.1. Location of Schools in Nagod .................................................................................................................. 7.3 Table 7.2.2. Courses in Jalad Trimurti Government College ...................................................................................... 7.3 Table 7.2.3. UDPFI guidelines for educational facilities in a town ............................................................................. 7.4 Table 7.2.4. Projected Educational facilities for upto year 2036 ............................................................................... 7.5 Table 7.3.1. Households availing banking services, Nagod, 2011 .............................................................................. 7.8 Table 7.3.2. UDPFI Guidelines about community facilities in small town .................................................................. 7.9 Table 7.3.3. Requirement of Community facilities in the town ................................................................................. 7.9 Table 8.2.1. Location of Slum Clusters in Nagod town ............................................................................................... 8.1 Table 8.4.1. Road, Water Supply, Drainage, Sanitation, Street Light & Household Electricity in Nagod ................... 8.3 Table 10.1.1. Administrative setup of the town ....................................................................................................... 10.1 Table 10.2.1. Municipality Staff: Nagod (NP), 2012 ................................................................................................. 10.1 Table 10.3.1. Total Income of Nagod Municipality, 2008-09 ................................................................................... 10.2 Table 10.3.2. Property Tax: Current Demand & Recovery: Nagod (NP) ................................................................... 10.4 Table 10.4.1. Expenditure: Nagod Municipality, 2008-09 ........................................................................................ 10.4 Table 12.5.1. Sectoral Strategies: Nagod, 2012 ........................................................................................................ 12.5 Table 13.1.1. Projects Identified under water supply sector for Phase I: Nagod (NP) ............................................. 13.1 Table 13.1.2. Projects identified for Phase II: Nagod (NP) ....................................................................................... 13.2 Table 13.1.3. Projects Identified for Phase III: Nagod (NP) ...................................................................................... 13.2 Table 13.1.4. Tentative Location of Proposed STP: Nagod (NP) ............................................................................... 13.3 Table 13.1.5. Tentative Location of Proposed Grey Water Treatment Plant: Nagod (NP)....................................... 13.3 Table 13.1.6. Location Identified for Community Latrine: Nagod (NP) .................................................................... 13.4 Table 13.1.7. Projects Identified under Sewerage & Sanitation Sector for Phase I: Nagod (NP) ............................. 13.4 Table 13.1.8. Projects Identified for Sewerage & Sanitation Sector for Phase II: Nagod (NP) ................................. 13.5 Table 13.1.9. Projects Identified for Sewerage & Sanitation Sector for Phase III: Nagod (NP) ................................ 13.5 Table 13.1.10. Projects Identified for Solid Waste Management Sector for Phase I: Nagod (NP) ........................... 13.6 Table 13.1.11. Projects Identified for Solid Waste Management Sector for Phase II: Nagod (NP) .......................... 13.6 Table 13.1.12. Projects Identified for Solid Waste Management Sector for Phase III: Nagod (NP) ......................... 13.6 Table 13.1.13. Project Identified for Drainage sector for Phase I: Nagod (NP) ........................................................ 13.7 Table 13.1.14. Project Identified for Drainage sector for Phase II: Nagod (NP) ....................................................... 13.7 Table 13.1.15. Project Identified for Drainage sector for Phase III: Nagod (NP) ...................................................... 13.7 Table 13.1.16. Identified locations for Public Conveniences.................................................................................... 13.8 Table 13.1.17. Project Identified for Road & Transport sector for Phase I: Nagod (NP) .......................................... 13.9 Table 13.1.18. Project Identified for Road & Transport sector for Phase II: Nagod (NP) ......................................... 13.9 Table 13.1.19. Project Identified for Road & Transport sector for Phase III: Nagod (NP) ........................................ 13.9 Table 13.1.20. Project Identified for Slum Development sector for Phase I: Nagod (NP) ...................................... 13.10 Table 13.1.21. Project Identified for Slum Development sector for Phase II: Nagod (NP) ..................................... 13.10 Table 13. 13.1.22. -Project Identified for Slum Development sector for Phase III: Nagod (NP) ............................ 13.10 Table 13.1.23. Project Identified for Environment sector for Phase I: Nagod (NP) ............................................... 13.11 Table 13.1.24. Project Identified for Environment sector for Phase II: Nagod (NP) .............................................. 13.12 Table 13.1.25. Project Identified for Environment sector for Phase III: Nagod (NP) ............................................. 13.12 Table 13.1.26. Project Identified for Economic Development sector for Phase I: Nagod (NP) .............................. 13.13 Table 13.1.27. Project Identified for Economic Development sector for Phase II: Nagod (NP) ............................. 13.14 Table 13.1.28. Project Identified for Economic Development sector for Phase III: Nagod (NP) ............................ 13.14 Table 13.1.29. Project Identified for Land Use sector for Phase I: Nagod (NP) ...................................................... 13.15 Table 13.1.30. Project Identified for Land Use sector for Phase II: Nagod (NP) .................................................... 13.15 Table 13.1.31. Project Identified for Land Use sector for Phase III: Nagod (NP) .................................................... 13.15

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

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    Table 13.1.32. Project Identified for Social Infrastructure sector for Phase I: Nagod (NP) .................................... 13.16 Table 13.1.33. Project Identified for Social Infrastructure sector for Phase II: Nagod (NP) ................................... 13.16 Table 13.1.34. Project Identified for Social Infrastructure sector for Phase III: Nagod (NP) .................................. 13.16 Table 13.1.35. Project Identified for Power Sector for Phase I: Nagod (NP) .......................................................... 13.17 Table 13.1.36. Project Identified for Street Light Sector for Phase I: Nagod (NP) .................................................. 13.17 Table 13.1.37. Project Identified for Fire Fighting Sector for Phase I: Nagod (NP) ................................................ 13.17 Table 13.1.38. Project Identified for Health Sector for Phase I: Nagod (NP).......................................................... 13.18 Table 13.1.39. Project Identified for Health Sector for Phase II: Nagod (NP)......................................................... 13.18 Table 13.1.40. Project Identified for Health Sector for Phase III: Nagod (NP)........................................................ 13.18 Table 13.1.41. Project Identified for Education Sector for Phase I: Nagod (NP) .................................................... 13.19 Table 13.1.42. Project Identified for Health Sector for Phase II: Nagod (NP)......................................................... 13.19 Table 13.1.43. Project Identified for Health Sector for Phase III: Nagod (NP)........................................................ 13.19 Table 13.1.44. Projects Identified for Governance Sector for Phase I: Nagod (NP) ............................................... 13.20 Table 13.1.45. Projects Identified for Governance Sector for Phase II: Nagod (NP) .............................................. 13.20 Table 13.1.46. Projects Identified for Governance Sector for Phase III: Nagod (NP) ............................................. 13.20 Table 13.2.1. Capital Investment Plan for Phase I: Nagod (NP) .............................................................................. 13.21 Table 13.3.1. Capital Investment Plan for Municipality projects only .................................................................... 13.31 Table 13.3.2. Estimated Project Cost for Phase II: Nagod (NP) .............................................................................. 13.40 Table 13.3.3. Estimated Project Cost for Phase III: Nagod (NP) ............................................................................. 13.42 Table 14.1.1. Recovery of Property Tax: Nagod (NP) ............................................................................................... 14.1 Table 14.1.2. YoY Projections for Tax Revenue: Nagod (NP) .................................................................................... 14.2 Table 14.1.3. YoY Projections of Assigned Revenue ................................................................................................. 14.2 Table 14.1.4. Year on Year projections of Rental Income of Municipalities ............................................................. 14.2 Table 14.1.5. Year on Year projections of Fees and User Charges of Municipalities ............................................... 14.3 Table 14.1.6. Year on Year projections of Sale and Hire Charges ............................................................................. 14.3 Table 14.1.7. Year on Year projections of Revenue Grants, Contributions and Subsidies ....................................... 14.3 Table 14.1.8. Year on Year projections of Interest Earned ...................................................................................... 14.4 Table 14.2.1. Year on Year projections of Capital Receipts ...................................................................................... 14.4 Table 14.2.2. Year on Year projections of Deposits Received .................................................................................. 14.4 Table 14.3.1. . Year on Year projections for Establishment Expenses ...................................................................... 14.5 Table 14.3.2. Year on Year projections for Administrative Expenses ....................................................................... 14.5 Table 14.3.3. Year on Year Projections for Operation & Maintenance Expenses .................................................... 14.6 Table 14.3.4. Year on Year Projections for Expenses under Revenue Grants, Contributions and Subsidies............ 14.6 Table 14.3.5. Year on Year Projections for Expenses under Miscellaneous Heads .................................................. 14.6 Table 14.4.1. Year on Year Projections for Expenses under Fixed Assets Heads ..................................................... 14.7 Table 14.4.2. Year on Year Projections for Expenses under Stocks/ Inventory Heads ............................................. 14.7 Table 14.4.3. Year on Year Projections for Expenses under Loans, Advances and Deposits .................................... 14.7 Table 14.4.4. Year on Year Projections for Expenses under Other Assets ............................................................... 14.7 Table 14.4.5. Year on Year Projections for Expenses under Miscellaneous Head .................................................... 14.7 Table 14.5.1. Phasing of CIP for first five years (2012-13 to 2016-17) in terms of allocations: Nagod (NP) ............ 14.8 Table 14.6.1. Projection for Municipal Income for first five years (2012-13 to 2016-17): Nagod (NP) .................. 14.13 Table 14.7.1. Phasing for Fund Allocation for First Five Years (2012-13 to 2016-17) in terms of money .............. 14.14 Table 14.8.1. Financial Operating Plan for Phase I: Nagod (NP) ............................................................................. 14.19

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

    - j -

    LIST OF FIGURES

    Figure 1.3.1. Methodology ......................................................................................................................................... 1.2 Figure 2.2.1. Location of Nagod town in Satna District of Madhya Pradesh .............................................................. 2.2 Figure 2.3.1. Diagram showing linkages around Nagod ............................................................................................. 2.3 Figure 2.4.1. District map of Madhya Pradesh ........................................................................................................... 2.4 Figure 2.4.2. Tehsil wise Percentage Share of the District's Total Population ........................................................... 2.5 Figure 2.4.3. Percentage of Urban Population in all the Tehsils in Satna District: 2011 ............................................ 2.5 Figure 2.4.4. Tehsil wise Percentage Share of District's Urban Population, 2011 ...................................................... 2.6 Figure 2.4.5. Decadal Population Growth Rate of the Tehsils in Satna ...................................................................... 2.6 Figure 2.5.1. Regional Settings: Nagod ....................................................................................................................... 2.7 Figure 2.7.1. Terrain around the town ....................................................................................................................... 2.8 Figure 2.9.1. River Basins in Madhya Pradesh ............................................................................................................ 2.9 Figure 2.10.1. Production in Satna District ............................................................................................................... 2.10 Figure 2.10.2. Mineral map of Madhya Pradesh ...................................................................................................... 2.11 Figure 2.10.3. Location of Cement Plants near Satna .............................................................................................. 2.12 Figure 2.10.4. Forest Map of Madhya Pradesh ........................................................................................................ 2.15 Figure 3.1.1. Proportion of 0-6 year population of Nagod town ................................................................................ 3.2 Figure 3.2.1. Decadal Population Growth, Nagod town ............................................................................................. 3.3 Figure 3.4.1. Ward wise Population Density, Nagod town ......................................................................................... 3.4 Figure 3.5.1. Ward wise Net Population Density: Nagod town .................................................................................. 3.5 Figure 3.6.1. Distribution of Population according to sex for Nagod town ................................................................ 3.5 Figure 3.6.2. Trend of Sex Ratio of Nagod as compared to other areas .................................................................... 3.6 Figure 3.6.3. Ward Wise Male Female Population for Nagod town ........................................................................... 3.6 Figure 3.7.1. Ward wise Literacy Rate, Nagod town .................................................................................................. 3.7 Figure 3.8.1. Percentage of SC population- Ward Wise, Nagod town ....................................................................... 3.8 Figure 4.1.1. Workforce Distribution- Comparative Assessment ............................................................................... 4.1 Figure 4.1.2. Area under Cultivation of Different Cereals in Satna ............................................................................ 4.2 Figure 4.1.3. Area under Cultivation of Different Pulses in Satna .............................................................................. 4.3 Figure 4.1.4. Area under Cultivation of Different Oil seed in Satna ........................................................................... 4.3 Figure 4.2.1. Percentage Distribution of workers, Nagod town, 2001 ....................................................................... 4.6 Figure 4.2.2. Sector wise Distribution of Workers, Nagod, 2001 ............................................................................... 4.6 Figure 4.2.3. Ward wise Work Force Participation Rate of Nagod ............................................................................. 4.7 Figure 4.2.4. Income Profile of Nagod, 2012 .............................................................................................................. 4.8 Figure 4.2.5. Occupation Profile of Nagod, 2012 ....................................................................................................... 4.8 Figure 4.2.6. Percentage of Households with different Assets for Nagod town- Comparative Assessment ........... 4.10 Figure 4.2.7. Percentage of households having kitchen: Nagod town- Comparative Assessment .......................... 4.11 Figure 4.2.8. Use of kitchen Fuel: Nagod, 2012: Comparative Assessment ............................................................. 4.12 Figure 5.2.1. Percentage of Developed Area: Nagod Town, 2012 ............................................................................. 5.2 Figure 5.2.2. Land Use: Nagod Town, 2012 ................................................................................................................ 5.4 Figure 5.2.3. Proposed Land Use, Nagod, 2036 ......................................................................................................... 5.6 Figure 5.3.1. Type of uses and their Percentage (of the Census Houses) in the region ............................................. 5.7 Figure 5.3.2. Housing Typology (vide Structure): Nagod 2001 .................................................................................. 5.8 Figure 5.3.3. Housing Typology (vide Material of Floor), 2011 .................................................................................. 5.9 Figure 5.3.4. Housing Typology (vide Material of Roof), 2011 ................................................................................. 5.10 Figure 5.3.5. Housing Typology (vide material of wall), 2011 .................................................................................. 5.11 Figure 5.5.1. Seismic Map of Madhya Pradesh ........................................................................................................ 5.15 Figure 5.5.2. Seismic Map of Madhya Pradesh ........................................................................................................ 5.15 Figure 6.1.1. Road length distribution in Nagod ........................................................................................................ 6.2 Figure 6.1.2. Vehicles: Growth Trend, Satna District ................................................................................................. 6.3 Figure 6.2.1. Availability of Drinking Water in Nagod town- Comparative Assessment ............................................ 6.5 Figure 6.3.1. Access of Toilets to the Household in Nagod town ............................................................................. 6.10

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

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    Figure 6.3.2. Status of Presence of Latrine in Households in Nagod town- Comparative Assessment .................... 6.11 Figure 6.3.3. Type of Latrine prevalent in Nagod town- Comparative Assessment ................................................. 6.12 Figure 6.3.4. Households Using Public Toilets in Nagod town- Comparative Assessment ....................................... 6.13 Figure 6.3.5. Status of presence of Bathroom in Households in Nagod town- Comparative Assessment ............... 6.13 Figure 6.3.6. Ward wise Status of Presence of Toilets in Households in Nagod ...................................................... 6.14 Figure 6.4.1. Type of Connectivity for Waste Water Outlet in Nagod town- Comparative Assessment .................. 6.17 Figure 6.6.1. Source of Power: Nagod, 2011- Comparative Assessment ................................................................. 6.20 Figure 7.3.1. Households availing banking services ................................................................................................... 7.8 Figure 10.3.1. Municipal Income: Nagod Municipality, 2008-09 ............................................................................. 10.2 Figure 10.3.2. Capital Receipt: Nagod Municipality, 2008-09 .................................................................................. 10.3 Figure 10.3.3. Revenue Receipts: Nagod Municipality, 2008-09 .............................................................................. 10.3 Figure 10.3.4. Recovery of Property Tax: Nagod (NP) .............................................................................................. 10.4 Figure 10.4.1. Municipal Expenditure: Nagod Municipality, 2008-09 ...................................................................... 10.5 Figure 10.4.2. Capital Expenditure: Nagod Municipality, 2008-09 ........................................................................... 10.6 Figure 10.4.3. Revenue Expenditure: Nagod Municipality, 2008-09 ........................................................................ 10.6 Figure 12.2.1. Status of Different Sectors: Citizens Views, Nagod town, 2012 ........................................................ 12.3 Figure 12.2.2. Sectoral Prioritization, Citizens' Views: Nagod, 2012 ........................................................................ 12.4

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN-SL/12-13/F/CDP/R0/018

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    LIST OF PHOTOS

    Photo 2.3.1. NH 75 across the town; Directional Signage at the northern Boundary of Nagod, towards Pahadikhera; Road towards Rahikwara at the Southern Boundary of the Town .................................................. 2.3 Photo 2.10.1. Prism Cement Plant, Satna ................................................................................................................ 2.12 Photo 2.10.2. JP Bela Cement Plant, Rewa .............................................................................................................. 2.12 Photo 2.10.3. Maihar Cement Plant ......................................................................................................................... 2.13 Photo 4.1.1. Sabzi Mandi in Nagod; Bidi Workers at Work in Nagod ........................................................................ 4.2 Photo 4.1.2. Krishi Upaj Mandi in Nagod ................................................................................................................... 4.4 Photo 4.1.3. Transactions in Nagod Krishi Upaj Mandi .............................................................................................. 4.4 Photo 4.1.4. Nagod Palace (2photos); Photo 4.1.5. Current Maharaja of Nagod and the Chairperson of the Municipality ................................................................................................................................................................ 4.5 Photo 4.1.6. PWD Rest House at Nagod ..................................................................................................................... 4.5 Photo 4.1.7. Ground for Nagod Utsav; Photo 4.1.8. Park developed by Nagod Municipality ...................... 4.5 Photo 5.1.1. Nagod town- A Reconnaissance ............................................................................................................ 5.1 Photo 5.1.2. Amran River-An important feature of the towns geography ............................................................... 5.2 Photo 5.2.1. Development along NH 75 ..................................................................................................................... 5.3 Photo 5.2.2. Development along Jaso Road ............................................................................................................... 5.3 Photo 5.2.3. Commercial development along the Road to Unchahara at city centre ............................................... 5.4 Photo 5.2.4. Residential development at city centre ................................................................................................. 5.4 Photo 5.2.5. Plotted Residential Development in Nagod ........................................................................................... 5.5 Photo 5.4.1. Khojlaiya Talab along NH 75 ................................................................................................................ 5.12 Photo 5.4.2. Pollution of River Amran ...................................................................................................................... 5.12 Photo 5.4.3. At the Foot of Parasmaniya Pahar ....................................................................................................... 5.13 Photo 5.4.4. Numerous Rivulets originate from Parasmaniya Pahar ....................................................................... 5.13 Photo 6.1.1. Important Road Junctions of the Town ................................................................................................. 6.1 Photo 6.1.2. City Roads .............................................................................................................................................. 6.2 Photo 6.1.3. Nagod Chowraha, junction between NH and Singhpur road, (left & centre) Nagod Bus Stand (right) . 6.2 Photo 6.2.1. Details of the Water Treatment Plant ................................................................................................... 6.4 Photo 6.2.2. Details of one supply point from Amran River ...................................................................................... 6.4 Photo 6.2.3. Over Head Tank near the Jail Road in Nagod ......................................................................................... 6.6 Photo 6.2.4. Stop Dam at Amran; Photo 6.2.5. Site for new Stop Dam; Photo 6.2.6. Overhead Water Tank ........... 6.9 Photo 6.3.1. Community Latrine in Nagod town ...................................................................................................... 6.12 Photo 6.4.1. Road sections without drains; Photo 6.4.2. New roads with drains ........... 6.16 Photo 6.5.1. Collection of Solid Waste in the town.................................................................................................. 6.18 Photo 7.1.1. Community Health Centre in Nagod town............................................................................................. 7.1 Photo 7.2.1. Government High School along Unchahara road in Nagod ................................................................... 7.3 Photo 7.2.2. Other Schools in Nagod ......................................................................................................................... 7.3 Photo 7.2.3. Skill Development Centre in Nagod ....................................................................................................... 7.4 Photo 7.3.1. Municipality Shops; Photo 7.3.2. Football Ground; Photo 7.3.3. Cricket Ground .................................................................................................................................................................................... 7.6 Photo 7.3.4. Community Centre; Photo 7.3.5. BSNL Office; Photo 7.3.6. Crematorium ........ 7.6 Photo 7.3.7. Police Station in Nagod .......................................................................................................................... 7.7 Photo 7.3.8. Janpad Panchayat Office in Nagod ........................................................................................................ 7.7 Photo 7.3.9. Nagod Nagar Panchayat Office .............................................................................................................. 7.7 Photo 7.3.10. MPEB Office in Nagod .......................................................................................................................... 7.8 Photo 7.3.11. Stadium in Nagod................................................................................................................................. 7.9 Photo 8.3.1. Koriyan Basti, Nagod town..................................................................................................................... 8.1 Photo 8.3.2. Garhi Tola, Nagod town ......................................................................................................................... 8.2 Photo 8.3.3. Beldaran Basti, Nagod ............................................................................................................................ 8.2 Photo 8.3.4. Beldaran Ahiran Moholla, Nagod town ................................................................................................. 8.2 Photo 9.2.1. Heritage Structures of Nagod Palace ..................................................................................................... 9.2

  • MP CDP PHASE II NAGOD CITY DEVELOPMENT PLAN

    REPORT NO. IWIN