pradhan mantri awas yojana (pmay-u) nadu_46...released uc submitted against 1st & 2nd...
TRANSCRIPT
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Pradhan Mantri Awas Yojana (PMAY-U)
Proposal for New 261 projects under Vertical IVPresented to 46th CSMC meeting on 29.08.2019
Government of Tamil NaduSLNA – Tamil Nadu Slum Clearance Board
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Housing requirement assessed under the Four Verticals in 666 Cities/Towns
1,391,609
484,105389,141
518,363
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
Total ISSR CLSS AHP BLCUnits
34.79 % 29.96 %100 % 37.25 %
v HFAPoAs for 666 cities /Towns have been submitted to GoI . v 429 HFAPoAs have been approved, balance approval awaited.
Houses in Nos.
Source: ULB Survey, Common Service Centre (CSC) & Online/Citizen
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Houses Sanctioned under AHP & BLC (from 08.12.2015)Houses in Nos.
67.78%32.22 %
Houses Sanctioned
Pending Demand
Demand under AHP - 3,89,141BLC - 5,18,363Total - 9,07,504
0100000200000300000400000500000600000700000800000900000
1000000
Demand (AHP/BLC)
Approved 2015-16 2016-17 2017-18 2018-19 2019-20
907504
615079
34013
187679 203194 172139
18054
Total Units sanctioned under AHP & BLC : 6,15,079
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Rs.in Crore
Details of the Projects Approved so far
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Vertical No of Projects
No. of tenements /
houses
Project cost
GOI Grant
GoTNGrant
Institutional share/TDR
Beneficiaries share
AHP 276 136977 14096.40 2054.66 8069.43 430.08 3542.19
BLC 2272 478102 14476.34 7171.53 2868.61 0 4436.20
Total 2548 615079 28572.70 9226.19 10938.04 430.08 7978.39
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Demand Survey Vs Approval (upto 43rd CSMC)
389141
518363
136977
478102
0
100000
200000
300000
400000
500000
600000
AHP BLCDemand Units approved
( 35.20 %)
( 92.23 %)
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Approval Vs Progress(upto 31.7.2019)
615079
136977
478102
136707
22707
114000
197164
48803
148361
0
100000
200000
300000
400000
500000
600000
700000
Over All AHP BLCUnits Approved Completed In Progress
( 22.22%)
(32.06%)
( 16.58 %)
( 35.63 %) (23.84 %)
( 31.03 %)
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Physical Progress - AHP PROJECTS
No. Of Projects approved
No. Of Units Approved
HousesTendered/Grounded
CompletedTender /
Work Order Stage
Estimate Stage
276 136977 72458 22707 27204 37315
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Road Map for Completion of 49,751 units (In progress)
Ø By October’19 - 6,000 (12.30 %)
Ø By December’19 - 6,500 (13.32%)
Ø By March’20 - 6,500 (13.32%)
Ø By March’21 - 29,803 (61.07%)
Total - 48,803 (100.00%)
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Physical Progress - BLC PROJECTS
No. Of Projects
No. Of Units
Work order
issuedGrounded
In Progress
CompletedFoundation Plinth Lintel Roof Total
2272 478102 390713 390713 56492 17460 29233 45176 148361 156411
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Road Map for Completion of 2,34,302 units in progress
Ø By October’19 - 15,000 (10.11%)
Ø By December’19 - 15,000 (10.11%)
Ø By March’20 - 17,983 (12.12%)
Ø By March’21 - 1,00,378 (67.66%)
TOTAL - 1,48,361 (100.00%)
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Indicators Current Status (No.)
Survey entry made in PMAY-MIS by ULBs (Door to door survey)
90.54 % (8,07,320 / 8,91,682)(Achieved / Target)
Survey Entry (ULBs + CSC+ Online)
Approved in PMAY MIS (%)
Vertical ISSR CLSS AHP BLC Total
Entry 3,17,764 3,60,341 5,06,356 7,41,005 19,25,466
Validated 20,415 3,61,476 3,68,468 5,74,264 13,24,623
No of Projects approved: 2548 (AHP –276 , BLC -2272 )
No of Projects entered (7A/B/C/D) 2548 (AHP –276 , BLC -2272 )
No of Dwelling Units approved AHP BLC Total
136,977 4,78,102 6,15,079
Beneficiaries attached (4B form) 33,842( 24.71 %)
4,27,664( 89.45 %)
4,61,506 ( 75.03 %)
Houses Geo-tagged 1,29,273(94.38%)
3,38,916( 70.89 %)
4,68,189 (76.12%)
Aadhaar seeded 33,632( 24.55 %)
4,16,922( 87.20 %)
4,50,554(73.25%)
Status of MIS Entries(upto 25.6.2019)
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Sl. No VerticalNo of
ProjectsNo. ofunits
Projectcost
GoI totalGrant
GoI 1st & 2nd
Installment share
Released
UC submitted
against 1st & 2nd
installmentRelease
UC Submitted date
Eligible share to be Release by GoI against 1st
Installment
1 AHP 276 136977 14096.35 2054.65 453.44 385.45
21.05.2019 (3rd
to 22nd), 16.05.2019 (27th,30th)
7.05.2019(24th)
176.92
2. BLC 2272 478102 14476.34 7171.53 2445.68 1864.02 10.05.2019 696.32
Total 2548 615079 28572.69 9226.18 2899.12 2249.47 873.24
Details of UCs submitted(Rs. In Crore)
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RAY – GoI has so far released Rs.33.21Cr. against 45.37 Cr. and the balance amount of Rs.11.16 Cr. is yet to be released.
Note: In Total GoI have to be release a sum Rs. 884.40 Crore
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PROGRESS OF VERTICAL – II (CLSS)
Indicators Current Status (No.)
Total Demand of CLSS
ULB : 2,01,164CSC : 2,45,986Online : 36955
Total no of Loans Sanctioned 29466 ( NHB – 28922 , HUDCO - 544 )
Loan AmountRs. 5668.77 Cr( NHB – 5578.00 Cr , HUDCO – 90.77 Cr)
Disbursed Amount Rs. 4033.01 Cr( NHB – 3962.80 Cr , HUDCO – 70.21 Cr)
Subsidy Amount Rs.511.67 Cr( NHB –501.08 Cr , HUDCO – 10.59 Cr)
4,84,105
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BRIEF OF PROJECT PROPOSALS FOR 46TH CSMC
VerticalsUnit Cost Central
ShareState Share
BeneficiaryShare /Cross Subsidy
Completion Time
AHP 8.60-10.50 1.5 7.00 0.10-2.04 1.5 years
BLC 3.00 – 3.90 1.5 0.60 0.90 – 1.90 1 years
(Rs. Lakhs)
Sl. No
ComponentNo. of Projects
No of units
Projectcost
GoIShare
GoTNShare
Beneficiary Share
1Vertical IV -
BLC246 50424 155689.20 75636.00 30254.40 49798.80
2Vertical III -
AHP15 1881 18436.57 2821.50 13161.24 2453.83
Total (BLC + AHP) 261 52305 174125.77 78457.50 43415.64 52252.63
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Break up for unit Cost
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Glimpse of Progress Photographs of AHP in
Tamil Nadu
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AHP - KOVAIPUDUR
COIMBATORE
No. of Unit : 672 Project Cost : 5641.02 Lakh
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THIRU.VI.KA NAGAR
COIMBATORE
No. of Unit : 256 Project Cost : 2058.73 Lakh
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Kottagoundampatty - Salem
No of Unit : 216 Project Cost : 1795.00 Lakh
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AHP Project
Namakkal – Nagarajapuram
No. of Unit : 240 Project Cost : 1954.00 Lakh
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AHP Project
Namakkal – LBS PH III & PH IV
No. of Unit : 1152 Project Cost : 9162.48 Lakh
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AHP ProjectsNamakkal –Phase IV
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AHP Projects
Nagamangalam MGR Nagar -Trichy
Unit: 512 Project Cost : 3701.00 Lakh
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AHP Projects
Pillayarpatti-Thanjavur
No. of Unit: 256 Project Cost : 1948.00 Lakh
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AHP ProjectNo. of Unit: 192 Project Cost : 1590.23
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Madurai - Rajakkur Ph IINo. of Unit : 1088, Project Cost : 8975.00
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VEERAPANDITIRUPPUR No. of Unit: 1280 Project Cost : 9611.42
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Indira Gandhi Kuppam - ChennaiAHP Projects
No. of Unit : 128 Project Cost :1090.00 Lakh
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Dhobikana – ChennaiAHP Projects
No. of Unit : 128 Project Cost : 1021.00 Lakh
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POONGA NAGAR – MADURAIAHP Projects
No. of Unit: 76 Project Cost : 502.39
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Sambathottam- NagapattinamAHP Projects No. of Unit: 336 Project Cost : 2602.36 Lakh
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Erode - Bhavani Road Phase I
No. Of Unit: 448 Project Cost :3546.77 Lakh
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Pudukottai - NarimeduNo. Of Unit: 1920 Project Cost :15058.14 Lakh
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BHARATHI NAGARTIRUPPUR
No. of Unit: 288 Project Cost : 2257.00 Lakh
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JAYA NAGARTIRUPPUR
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Chennai - Manali New Town Phase 1No.of Unit : 288 ;Project Cost : 3168.00 Lakh
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Pre – Fab Technology - Photos
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Chennai – NTO Kuppam No. of Unit : 480 Project Cost :5880.00 Lakh
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Monolithic Concrete Technology -Photos
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Kilkathirpur – Kancheepuram No. of Unit : 2112 Project Cost :19008.00 Lakh
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Chithode TP – Gandhi Nagar No. of Unit : 1824 Project Cost :14917.99 Lakh
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Karur - Nehru Nagar No. Of Unit : 640 Project Cost : 5550.00 Lakh
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Chennai - Moolakothalam – phase 1No. of Unit 648Project Cost : 8424.00 Lakh
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Glimpse of Photographs of Completed Houses Under
BLC in Tamil Nadu
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Sathyamangalam
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Thiruchirappalli
44
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Ramanthapuram Municipality
45
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45
TIRUNELVELI DISTRICT
46
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46
VIRUDHUNAGAR DISTRICT
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Avadi Municipality
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Tiruchengode Municipality
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Alampalayam TP Padaiveedu TP
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50THOOTHUKUDI DISTRICT
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KANYAKUMARI DISTRICT
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KANYAKUMARI DISTRICT
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Kodaikanal Municipality
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Coimbatore Corporation
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Pollachi Municipality
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Udumalaipettai Municipality
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THANK YOU
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