1. JAWAHARLAL NEHRU NATIONAL URBAN RENEWAL MISSION IN WEST BENGAL
PROGRESS ON BSUP & IHSDP
Sri P.K. Pradhan, I.A.S
Principal Secretary
Departments of Municipal Affairs & Urban Development
Govt. of West Bengal
JNNURM
June 2007

2. JNNURM Mission Components : For Mission Cities * :
Sub mission-I :Urban Infrastructure & Governance
Sub mission-II :Basic Services for the Urban Poor
The infrastructure development as well as problems of slums in non-mission towns are to be addressed under the following two schemes namely:
Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT).
Integrated Housing and Slum Development Program (IHSDP)
* 63 Mission cities which includes Kolkata Metropolitan Area and Asansol Urban Area
JNNURM

3. JNNURM Mission Objectives BSUP & IHSDP
Focused attention to Integrated Development of Basic Services to the Urban Poor in the Cities covered under the mission
Providing Basic Services to Urban Poor including
Security of Tenure at affordable prices
Improved Housing
Improved Water Supply, Sanitation etc.
Ensuring delivery through convergence of other already existing services of the government
Providing dwelling units near the place of occupation of slum dwellers as far as practicable
JNNURM

4. JNNURM Mission Objectives BSUP & IHSDP
Secure effective linkage between Asset creation and Asset management for self sustainability over time
Ensuring adequate investment of funds to fulfill the deficiencies in the basic services
Scale up Delivery of Civic Amenities and Provision of Utilities with emphasis on universal access to Urban Poor
JNNURM

5. JNNURM Admissible Components BSUP & IHSDP
Integrated development of slums
Development / improvement / maintenance of basic services to the urban poor
Slum Improvement and rehabilitation of projects.
Projects on water supply, sewerage / drainage, community toilets / baths etc.
Houses at affordable cost for slum dwellers / urban poor / EWS / LIG categories
Construction and improvement on drains / storm water drains
Environmental improvement of slums and SWMs
Street lighting
Civic amenities like community halls, child care centres etc.
Operation on maintenance of assets created
Convergence of health, education and social security schemes
JNNURM

6. JNNURM JNNURM in West Bengal SLNA Mission Cities: Two
Megacity - Kolkata Metropolitan Area (KMA) covering 41 ULBs
Million Plus - Asansol Urban Area having 5 ULBs
SLNA
UIGS & BSUP : Kolkata Metropolitan Development Authority (KMDA)
UIDSSMT & IHSDP : State Urban Development Agency (SUDA)
JNNURM

7. KOLKATA METROPOLITAN AREA
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8. Progress JNNURM JNNURM in West Bengal
5 meetings of SLSC, under the Chairmanship of MIC, MA & UD held so far
CDP of Asansol U A approved
CDP for KMA approved by GoI subject to some modifications
Modified CDP submitted, GoI suggested addl. inputs. Final CDP to be submitted in June 07.
MoA signed between GOI and State Govt. & ULBs
JNNURM

9. JNNURM Schemes Sanctioned & Project Cost (2007-2008) Up to 31-03-2007
(Rs. in crores)
C o m p o n e n t s
No. of Schemes
Project Cost
GOI Fund Released
GOWB Fund Released
Urban Infrastructure & Governance 17
59.68
39.07
BSUP 44
137.16
36.18
UIDSSMT 14
185.91
52.65
6.34
IHSDP 16
188.79
55.03
3.37
T O T A L : 91
304.52
84.96
JNNURM

10. JNNURM Schemes Sanctioned & Project Cost During 2007-08
(Rs. in crores)
C o m p o n e n t s
No. of Schemes
Project Cost
GOI Fund Released
GOWB Fund Released
IHSDP 5
54.97
Yet to be released
UIGS 1
90.60
T O T A L : 6
145.57
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11. JNNURM Action taken for implementation
Initial meeting held with Chair persons of Corporation / Municipality to sensitize them on objectives, implementation strategy and reform agenda
Separate meetings held with
Kolkata Metropolitan Area Municipalities
ULBs in Asansol Urban area
Non mission Municipalities
Further Meetings held separately with municipalities and technical personnel for finalising the implementation strategy
Training programmes conducted for elected councilors and officials
Training already completed for 39 towns out of 59 towns covered under BSUP & IHSDP
JNNURM

12. JNNURM BSUP and IHSDP : Implementation Strategy
To be implemented by ULBs with technical support by MED/KMDA
Detail guidelines issued by Municipal Affairs Dept and KMDA
Progress of schemes to be discussed regularly at ULBs meeting
Constitution of taskforce to implement schemes
Earmarking of responsibility
Involvement of ward committee, CDS to be encouraged
Dissemination of information at ward / slum level
Booklet showing project components & commitment on reforms to be prepared and circulated
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13. JNNURM Slum Infrastructure Tender Packages to be finalised for –
Laying of pipeline for water supply
Road and drains
Community toilets
Street light
Community centers
Community Seva Kendra
Setting up of CDS has been made mandatory in the West Bengal Municipal Act.
Ward committee / CDS to be associated with project implementation.
Arrangement to be made for O&M in future through BWMC
JNNURM

14. JNNURM Slum Housing Identification of beneficiary
Maintenance of database on beneficiary
Display of list at ward level
Collection of beneficiary contribution
Tie up with banks/ CDS for loan when necessary
Involvement of beneficiary committee in supervision of work
Inclusion of the beneficiary under livelihood promotion programmes
JNNURM

15. JNNURM Convergence of Socio-economic Programme with BSUP / IHSDP
Urban Household Survey for preparation of Municipal Poverty Profiles with due attention to land tenure, shelter, water supply, sanitation, education and other amenities is complete
Computerisation of data-base for the urban poor and preparation of urban poverty alleviation strategy under process
Urban Poverty Alleviation Cells set up at municipal level for effective convergence of poverty related programmes
Health and Family Welfare Committee set up at Municipal level to oversee health issues and its redressal
JNNURM

16. JNNURM Convergence of Socio-economic Programme with BSUP / IHSDP
Primary Health Care services being delivered at the door steps of urban poor families through Honorary Health Workers’ schemes
Specialised health care services with emphasis on mother and child care being provided to urban poor families at a nominal cost
Child education/ adult education programmes being taken care of under Central/ State programmes like SSA/ SSK/ Mass Education Programme
Livelihood promotion programmes for BPL families being taken care of under SJSRY, KUSP and other State programmes
Basic services namely sanitation, water supply, etc. being provided to the urban poor under Central/ State schemes
JNNURM

17. BSUP Total No of Schemes Sanctioned : 44 In KMC : 4 Rest of KMA : 34
In Asansol UA : 6
Total Project cost sanctioned : Rs crore
Total No of DUs Sanctioned : 60312
KMC : Rs crore : 5068 DUs
Rest of KMA : Rs crore : DUs
Asansol UA : Rs crore : DUs
GOI share of project cost : Rs crore
State Govt Share (Beneficiaries/GoWB/ULB/Parastatal) : Rs Cr

18. Details of Sanction & Release of Fund
Date of CSMC meeting
No. of Schemes sanctioned
Date of release of Central Share
28/09/06 1
31/10/06
28/11/06 4
22/12/06
14/12/06 3
29/12/06 12
19/02/07
02/02/06 8
27/02/06 7
23/03/07 &
31/03/07
21/03/06 9

19. ULBs yet to be covered under BSUP : 8 nos.*
Schemes sanctioned in KMA :
In KMC : 4 Schemes
A. Implementation through KMDA & KEIP
Schemes sanctioned in Rest of KMA :
In 40 Municipalities : 34 Schemes
A. Implementation in 12 ULBs through M.E.D, GoWB
B. Implementation in 20 ULBs through KMDA (BSUP/MDP/RE Sector)
Schemes sanctioned in Asansol UA : 6 Schemes
A. Implementation in Asansol M.C. through ADDA and
5 directly by ULBs :
ULBs yet to be covered under BSUP : 8 nos.*
* DPRs under preparation by MED / KMDA

20. JNNURM Approved BSUP (Sub-Mission-II) projects in KMC Area
Housing at Nonadanga
Agency: KMDA & KEIP/KMC
Components : 2848 flats with associated infrastructure facilities.
Work Cost : crore
Physical progress : LoI is issued.
Work to start within June 2007
Housing for a Bank Dwellers
- Agency : KEIP/KMC
- Components : 1280 flats with associated infrastructure facilities.
Work Cost : crore
Physical Progress : Work has started
JNNURM

21. JNNURM Urban Renewal at Kumartuli
Specific BSUP projects in KMC Area being implemented by KMDA
Urban Renewal at Kumartuli
Components : Improvement of slum like settlements by providing infrastructure facilities, 524 flats, Community working spaces, Community space to display images / art works for clay modelers and associated artisans.
Work Cost : Rs Crore
Physical progress :
Identification of beneficiaries along with area of work place and residence per beneficiary has been finalised.
Technical details of infrastructures, work places and residences finalised
Location for temporary rehabilitation of the artisans have been identified and being negotiated with the land owners for purchase by KMDA
Temporary rehabilitation and work place arrangements are being finalised
Temporary rehabilitation to be carried out after Durga Puja festival. After such rehabilitation, the main project work will start
JNNURM

22. JNNURM Approved BSUP (Sub-Mission-II) projects in KMC Area
Chetla Housing Project
Components : 416 flats with associated infrastructure facilities.
Work Cost : Rs Crore
Physical Progress :
The project involves construction of 416 Dwelling Units in 13 buildings for which demolition of existing dilapidated 13 buildings is involved. This will be done in a phased manner. Space has been identified within the site for phased rehabilitation. However, due to congested site and difficult working conditions, our tender notices on two occasions had no response from the contractors.
Now it has been decided to execute the project through PPP by providing additional space elsewhere in KMC area to Private Partner for commercial exploitation. Project expected to start in July
JNNURM

23. Approved BSUP (Sub-Mission-II) projects in other ULBs within KMA
No. of schemes sanctioned
: 34
No. of ULBs covered
: 32 (2 schemes each in Chandannagar & Kalyani)
Total Work Cost
: Rs Crore
Components
Integrated Slum Improvement and 42,815 Dwelling Units (New & Upgradation)
Physical Progress :
The schemes will be executed by the respective ULBs with overall supervision and technical guidance of MED / KMDA. Guidelines for implementation of these schemes have been already circulated. Tender documents are being finalised and tenders to be invited shortly. Work orders expected to be issued by end July 2007.

24. Approved BSUP (Sub-Mission-II) projects in Asansol UA
No. of Projects sanctioned : 6
No. of ULBs covered : 5 (Asansol MC has schemes)
Work Cost : Rs Crore
Component : Integrated Slum Improvement and 12, no.of Dwelling Units (New & Upgradation)
Tender documents are being finalised and tenders to be invited shortly. Work orders expected to be issued by end July 2007.

25. IHSDP in West Bengal
at a glance

26. JNNURM IHSDP in West Bengal at a glance
No. of DPRs approved in and For 21 Towns
Total approved Base Project Cost for 21 Towns Rs lakhs
Central Share released for 16 Towns in Rs lakhs
State Share released for 16 Towns in Rs lakhs
Fund released to ULBs in (Central & State) - Rs lakhs
JNNURM

27. JNNURM Implementation Status Haldia
Work order issued for housing and water supply components
Tender invited for remaining components
Burdwan, Taki, Ghatal, Kalna, Sonamukhi, Mathabhanga, Jhargram, Raniganj, Gobardanga, Midnapore, Coochbehar
Tender invited for housing for all infrastructure components except roads and drains
Siliguri, Chakdah, Gangarampore, Ranaghat
Tender packages finalised and being invited
Work order expected to be issued in all cases by 31st July, 2007
JNNURM

28. THANK YOU

29. Project cost Sanction Date Fund released by GoI Fund released Date
Implementation in 12 ULBs through Municipal Engineering
Directorate, GoWB
(Rs. In Lakh)
Name of ULBs
Project cost
Sanction Date
Fund released by GoI
Fund released Date
New Barrackpore
28/11/06
676.93
22/12/06
Goyespur
250.32
Madhyamgram
29/12/06
250.48
19/02/07
Bhadreswer
641.42
Khardah
157.37
Kamarhati
02/02/07
339.74
23/03/07
Panihati
27/02/07
496.41
Bansberia
21/03/07
317.42
31/03/07
Hooghly – Chinsurah
335.90
Maheshtala
718.17
Budge Budge
392.46
48.91
Pujali
171.00

30. B. Implementation in 20 ULBs through KMDA (BSUP/MDP/RE Sector)
(Rs. In Lakh)
Name of ULBs
Project cost
Sanction Date
Fund released by GoI
Fund released Date
Chandannagar M.C. (PH-I)
14/12/06 & 29/12/06
19/02/07
Kalyani (PH-I)
Chandannagar M.C. (PH-II)
516.16
29/12/06
64.52
Kalyani (PH-II)
335.25
Kanchrapar
225.36
Uttarpara Kotrang
270.93
North Dum Dum
208.53
Bhatpara
223.92
Barrackpore
02/02/07
164.50
23/03/07
Barasat
163.46
Howrah M.C.
727.69
Rajarhat-Gopalpur
214.24
South Dum Dum
126.12

31. B. Implementation in 20 ULBs through KMDA (BSUP/MDP/RE Sector)
(Rs. In Lakh)
Name of ULBs
Project cost
Sanction Date
Fund released by GoI
Fund released Date
Rajpur-Sonarpur
02/02/07
555.68
23/03/07
Rishra
218.45
27.31
Baidyabati
930.17
27/02/07
116.27
Bidhannagar
355.65
44.46
Champdani
158.97
Konnagar
207.70
25.96
Uluberia
479.35
Bally
240.77
21/03/07
30.10
31/03/07
Serampore
125.57

32. Implementation in Kolkata Municipal Corporation by KMDA & KEIP
(Rs. In Lakh)
Name of ULBs
Project cost
Sanction Date
Fund released by GoI
Fund released Date
Kumartuli Project
28/09/06 & 2/2/07
31/10/06 & 23/03/07
Chetla Housing
823.84
14/12/06
95.48
19/02/07
Nonadanga Housing
29/12/06
521.55
Canal Bank dwellers (KEIP,KMC)
27/02/07

33. Implementation in Asansol M.C. through ADDA and 5 directly by ULBs:
(Rs. In Lakh)
Name of ULBs
Project cost
Sanction Date
Fund released by GoI
Fund released Date
Durgapur M.C.
28/11/06
22/12/06
Asansol M.C.
Asansol M.C. Railpara
29/12/06
402.32
19/02/07
Kulti
181.20
Raniganj
21/03/07
218.64
31/03/07
Jamuria
204.69