Slum Free City Plan of Action – Template

Chapter 1 of Part I
Executive Summary

This SFC POA is for the 1st year of RAY.

1.1 History of the ULB: The Anantapur ULB was formed in the year 1869 and up-graded from
grade III to Grade II Municipality in the year 1950 and Grade II to Grade I in 1963 and Grade I to
Selection in the year 1991 and Selection grade to Municipal Corporation in 2005 April. It is a
District Headquarters of Anantapur District

1.2 Salient Features of the ULB: The salient features of the ULB are presented in Table 1.1
Table 1.1: Existing Scenario of the ULB at a Glance

S.No Indicator ULB Slums

1. Location (Longitude / Latitude) Anantapur NA
2. Area (in Sq. Km.) 16.35 0.78
3. Population
As per 2011 census (Projected) 263898 74964
As per 2001 census 218805 64728
As per 2021 census (Projected) 316678 77673
As per 2031 census (projected) 373680 91654
4 (a) No. of Households 66000 17880
4 (b) 56000 16730
5. No. of Municipal Wards 50
6. No. of Slums 64 NA
Notified 43
Non-notified 21
Slum Pockets --
Percentage of Slum Area covered in ULB 4.77%
7. Civil Society Organizations (Number)
TLFs - 1
SLFs -- 82
SHGs -- 2635
% to be covered - 6%
8. Livelihoods
No. of family members employed 62850 22489
No. of family members unemployed 48780 21286
No. of beneficiaries covered under poverty alleviation program 31080 30240
Total amount under bank linkages 4236 4236
Percentage of BPL families benefited 73% 68%
9. No. of Hospitals
No. of UHCs 05 04
No. of PHCs -- --
No. of ICDS 380 320
10. No. of Schools
No. of High Schools 05 --
No. of Upper primary schools 06 02
No. of Primary Schools 40 23
11. Solid Waste Management
Garbage generation/day (in MT) 140 78
Garbage lifted/day (in MT) 130 63
No. of HHs with door-to-door collection 23000 8000
No. of HHs practicing source segregation 23000 8000
12. Water Supply
Total installed capacity of protected water supply (in MLD) 72
Actual daily water supply (in MLD) 30 10
No. of House Service Connections 23150 3765
No. of Public Stand Posts (public taps) 1990 930
Length of distribution system (in Km.) 206.985 58
% of Unserved population 20% 28%

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No. of Power Bore wells 210 110

No. of Hand bores 450 220
13. Roads
Length of CC Roads (in Km.) 116.03 46.41
Length of BT Roads (in Km.) 42.19 16.88
Length of WBM Roads (in Km.) 10.36 4.10
Length of Gravel/ Murum Roads (in Km.) -- --
Katchcha Roads (in Km.) 67.81 27.12
14. Drains
Length of Pucca Drains (in Km.) 188.53 75
Length of Katchcha Drains (in Km.) 96.68 38.67
Length of Storm Water Drains (in Km.) 7.90 3.12
% of Unserved population 68.55 52.78
15. Street Lighting
No. of High Mast Lights 128 8
No. of Centrals Lighting 200 14
No. of SV Lamps 1275 375
No. of MV Lamps 15 --
No. of Tube lights 9140 4095
% of Unserved population 20% 20%
16. Sanitation
Length of sewerage (In Km.) -- --
No. of HHs with sewer connections -- --
No. of ILCS toilets 3810 3810
17. Others
No. of Burial Grounds 7 4
No. of Vegetable Markets 3 --
No. of Community Halls 35 28
18. Municipal Finances
Yearly income including grants (Rs. in Lakhs) 1825.97
Yearly expenditure (Rs. in Lakhs) 1287.89
Net surplus 2009-10 538.89 NA
Allocation to UPA funds --- 45.40

1.3 Brief Environmental Status of ULB:

Anantapur Municipal Corporation area is covered with major natural tanks and plain lands.
50% of the city is covered with pucca roads and there is no underground drainage system. Only
60% population are covered under door to door garbage disposal system. There is no
sewerage system and sewerage treatment plants need to be established. Major storm water
drain are taken up for strengthening.

1.4 Slum Profile: There are 63 no. of slums out of which 43 no. are notified and 20 no. are non-
notified. The location of all the slums in Anantapur (ULB) is shown in the Map enclosed.

1.5 Classification of slums: The classification of slums is presented in Table 1.2. Detailed
slum wise list of population, no. of households and other attributes related with slums are
presented in Annexure 1. The present SFC POA considers 20% of total slums in the ULB
for the 1st year.
Table 1.2: Classification of Existing Slums

1.6 Details of Ownership of Land: Classification

Land ownership of existing
of existing slumsslums is shown in Table 1.3.
Total No. of Pockets
Notified Non-notified
Slums in the Remarks
ULB Non Non Non
Hazardous Hazardous Hazardous
Hazardous Hazardous Hazardous

63 30 13 6 14 -- -- --

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Table 1.3: Details of Ownership of Land

Ownership of Land

Name of
the Slum ULB/ State Private Private
S. No. Govt. GoI Owned Occupied Others
1 Ashok Nagar Yes
Rani Nagar and (Ferror
2 Colony) Yes
3 Buddappa Nagar Yes
4 Naik Nagar Yes
5 Yuvajana Colony Yes
6 Hamali Colony Yes
7 Venugopal Nagar Yes
8 Erukalavari Colony Yes
9 Vinayaka Nagar Yes
10 Ambedkar Nagar
11 Rani Nagar Harijawada Yes
12 Krupananda Nagar Yes
13 Neeruganti Street-I Yes
14 Neeruganti Street-II Yes
15 Tarakapuram Yes
16 Tarimala Nagi Reddy Colony Yes
17 Munna Nagar Yes
18 Rangaswami Nagar Yes
19 Obuladeva Nagar Yes
20 Krishnadevaraya Nagar Yes
21 Nallapareddy Colony Yes
22 Rani Nagar CD Hospital Yes
23 Lakshmi Nagar Yes
24 Maruthi Nagar slum Yes
25 Navodaya Colony Yes
26 Ammavari Cheruvu Kottalu Yes
27 Roshanna Nagar Yes
Baba Nagar (Rahamath
28 Nagar) Yes
29 Sunita Nagar Yes
30 Rajaka Colony Yes
31 Rajaka nagar Yes
32 Indira Gandhi Nagar Yes
33 M.G. Colony Yes
34 Mangalavari Colony Yes

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Ownership of Land

Name of
the Slum ULB/ State Private Private
S. No. Govt. GoI Owned Occupied Others
35 Maruthi Nagar Railway Track Yes
36 Srinivasa nagar Yes
38 Khaja Nagar Yes
39 N.T.R. Colony (6th Road) Yes
41 Janasakthi Nagar Yes
42 Azad Nagar (Nadimivanka) Yes
43 Nehrupoormen Colony Yes
44 Hydervali Colony Yes
45 Kovvur Nagar Railway Track Yes
45 Hanuman Colony Yes
46 Satyadeva Nagar Yes
47 Besides Judicial Colony Yes
48 M.G.M. Colony Yes
Mallalammamma Kottalu
49 (Surya Nagar) Yes
50 Mahathma Gandhi Colony-II Yes
50 Sangamitra Nagar Yes
51 Sangamesh Nagar Yes
52 Vincent Ferror Nagar Yes
Surya Nagar (beside Hamali
53 Colony) Yes
Krishna devaraya Nagar (CPI
54 colony) Yes
55 Bagya Nagar Yes
56 Nirmalananda Nagar Yes
57 Shiridi Nagar Yes
59 Bhavani Nagar Yes
60 Venkata Reddy Colony Yes
61 DCMS Huts Yes
63 Bindelavari Colony Yes
64 Ramnagar Railway Track Yes
65 R.V. Naidu Colony Yes
66 Narayana reddy colony Yes
67 R.C.Nagar Yes

Note: The slums on Municipal land, Government land, Endowment land, Wakf Board land etc. shall come under
column 3 of the table; similarly slums located on railways land, defense land and airport land, etc. shall
shown under column 4)

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1.7 Constitution of City Level Technical Cell/ Team (CTC): As per the guidelines
communicated by the state level nodal agency, City Level Technical Team is constituted at ULB
level. The City Level Technical Cell met regularly, and guided the municipal functionaries in the
preparation of SFCPOA. (Copy enclosed)

1.8 Economic Pattern of the Town: The economic pattern of the town shows that the primary
activity in the town is Labour in construction activity, factories, Petty trades etc., The population
below the poverty line is 67%. The ULB has Groundnut, Paddy crops, Vegetables, and fruits.
The mineral wealth of the city/ town reveal that the ULB has no minerals. Most of the slums
dwellers have migrated from the neighboring rural areas of Anantapur. The majority of slum
dwellers belong to 10963 SC 3266 ST category followed by 24126 (BC).

1.9 Livelihood Profile of the Town:

Source of earnings/Livelihood; Main source of earning of the poor are wage employment
broadly they can be categorized as construction workers. Unskilled worker working in
factories, maid servants,workers working in shop and establishment.

Self Employment: - Rest of the poor is self employed like hawkers and petty traders

Reasons for unemployment: - most of them are unskilled .there are no major industries existing
in the town .

Preferred area Of Trainings/Skill Enhancement.:- Only alternative is by providing skilled training

in construction activities, will enhance their earning capacity .Already the services of NAC are
being utilized, Self employment training for women will also enhance their employability .

1.10 Municipal Finances:

Table1.4: Receipts and Expenditure for the Years 2007-08 to 2009-10 (Rs. in Lakhs)
Years
S. No. Particulars
2007-08 2008-09 2009-10
Taxes 1009.4
1.
965.03 903.36 1
2. Non-Taxes 453.88 316.4 473.95
3. Assigned Revenues 93.19 145.37 90.79
4. Grants (Plan & Non Plan) 0 59.13 156.56
5. Others 229.47 93.8 95.26
1741. 1518. 1825.
TOTAL
57 06 97
1. Establishment 552.39 929.60 356.39
2. Capital Expenditure 373.75 162.91 342.06
3. O&M Expenditure 320.95 360.81 517.17
4. Others 67.31 281.83 71.46
TOTAL 1314.4 1735.15 1287.08

Total Surplus 427.17 -217.09 538.89

40% Allocation to UPA

-- -- 45.40
funds
Expenditure of UPA Funds -- -- 40.14

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1.11 Phasing of Slums under RAY: All the slums in the ULB are proposed to be covered
under RAY in the phased manner indicated in the Table below.

Table 1.5: Slums to be covered under RAY in the Next 5 Years (i.e. during 2010-11 to 2014-15)

S.No Phases Period Name of the Slum Mode of Remarks

Development

I 2010-11 In-situ Re
development
Hamali Colony
Housing & Infra
1 structure

In-situ Re
development
Housing & Infra
2 Rani Nagar and (Ferror Colony) structure

In-situ Re
development
Buddappa Nagar
Housing & Infra
3 structure

In-situ Re
development
Naik Nagar
Housing & Infra
4 structure

In-situ Re
development
Neeruganti Street-I
Housing & Infra
5 structure

In-situ Re
development
Neeruganti Street-II
Housing & Infra
6 structure

In-situ Re
development
Housing & Infra
7 Mangalavari Colony structure

In-situ Re
development
Housing & Infra
8 Vinayaka Nagar structure

In-situ Re
development
Housing & Infra
9 Rajaka nagar structure

In-situ Re
development
Housing & Infra
10 Ambedkar Nagar structure

11 Indira Gandhi Nagar In-situ Re

development

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Housing & Infra

structure

In-situ Re
development
Housing & Infra
12 Nehrupoormen Colony structure

In-situ Re
development
Housing & Infra
13 M.G. Colony structure

In-situ Re
development
Housing & Infra
structure

II 2011-12 In-situ Re
development
Housing & Infra
14 Venugopal Nagar structure

In-situ Re
development
Housing & Infra
15 Bindelavari colony structure

In-situ Re
development
Housing & Infra
16 Rajaka Colony structure

In-situ Re
development
Housing & Infra
17 Rani Nagar Harijawada structure

In-situ Re
development
Housing & Infra
18 Krupananda Nagar structure

In-situ Re
development
Housing & Infra
19 Janasakthi Nagar structure

In-situ Re
development
Housing & Infra
20 Vincent Ferror Nagar structure

In-situ Re
development
Housing & Infra
21 Mahathma Gandhi Colony-II structure

In-situ Re
development
Surya Nagar (beside Hamali Housing & Infra
22 Colony) structure

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In-situ Re
development
Housing & Infra
23 Krishnadevaraya Nagar structure

In-situ Re
development
Housing & Infra
24 Bhavani Nagar structure

In-situ Re
development
Housing & Infra
25 Bindela Colony structure

In-situ Re
development
Housing & Infra
26 Ashok Nagar structure

III 2012-13 In-situ Re

development
Housing & Infra
27 Yuvajana Colony structure

In-situ Re
development
Housing & Infra
28 Tarimala Nagi Reddy Colony structure

In-situ Re
development
Housing & Infra
29 Obuladeva Nagar structure

In-situ Re
development
Housing & Infra
30 Krishnadevaraya Nagar structure

In-situ Re
development
Housing & Infra
31 Rani Nagar CD Hospital structure

In-situ Re
development
Housing & Infra
32 Lakshmi Nagar structure

In-situ Re
development
Housing & Infra
33 Maruthi Nagar slum structure

In-situ Re
development
Housing & Infra
34 Navodaya Colony structure

35 Krishna devaraya Nagar (CPI In-situ Re

colony) development
Housing & Infra

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structure

Relocation &
36 Maruvakomma Colony Rehabilitation

Relocation &
37 Erukalavari Colony Rehabilitation

Relocation &
38 Tarakapuram Rehabilitation

Relocation &
39 Rangaswami Nagar Rehabilitation

IV 2013-14 Relocation &

40 Nallapareddy Colony Rehabilitation

Relocation &
41 Roshanna Nagar Rehabilitation

Relocation &
42 Ammavari Cheruvu Kottalu Rehabilitation

Relocation &
43 Baba Nagar (Rahamath Nagar) Rehabilitation

Relocation &
44 Ramnagar Railway Track Rehabilitation

Relocation &
45 Kovvur Nagar Railway Track Rehabilitation

Relocation &
46 Maruthi Nagar Railway Track Rehabilitation

Relocation &
47 Khaja Nagar Rehabilitation

Relocation &
48 N.T.R. Colony (6th Road) Rehabilitation

Relocation &
49 Azad Nagar (Nadimivanka) Rehabilitation

Relocation &
50 Hydervali Colony Rehabilitation

Relocation &
51 Hanuman Colony Rehabilitation

Relocation &
52 Satyadeva Nagar Rehabilitation

V 2014-15 Relocation &

53 M.G.M. Colony Rehabilitation

Relocation &
54 Besides Judicial Colony Rehabilitation

Mallalammamma Kottalu (Surya Relocation &

55 Nagar) Rehabilitation

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Relocation &
56 Sangamesh Nagar Rehabilitation

Relocation &
57 Bagya Nagar Rehabilitation

Relocation &
58 Nirmalananda Nagar Rehabilitation

Relocation &
59 Shiridi Nagar Rehabilitation

Relocation &
60 Sangamitra Nagar Rehabilitation

Relocation &
61 Venkata Reddy Colony Rehabilitation

Relocation &
62 DCMS Huts Rehabilitation

Relocation &
63 Sunita Nagar Rehabilitation

1.12 Infrastructure: This section covers the existing environmental and social infrastructure
and also the requirements for the same in all slums of the ULB including Perspective plan for
5 years

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Table 1.6: Environmental Infrastructure Requirements:

S.No Sector Unit Existing Required Estimated Cost

for 2010-11
(Rs. In Lakhs)

1. Water Supply Kilo Meters 58 60 115

2. Sanitation No.of individual toilets 4730 12000 288

3. Drainage Kilo Meters 127.78 120.00 293

4. Roads Kilo Meters 46.41 50 300

5. Street Lighting No.of Lights 4442 1200 32

6. Sewerage Kilo Meters -- -- --

7. Solid Waste Percentage of door to door 8000 8730 10

Management collection

Total 1038

S Sector Estimated Estimated Estimated Estimated Total Project

. Cost for Cost for Cost for Cost for Estimated Cost
N 2011-12 (Rs. 2012-13 2013-14 2014-15 for 5 years
o In Lakhs) (Rs. In (Rs. In (Rs. In
Lakhs) Lakhs) Lakhs)

1. Water Supply 115 115 115 115 575

2 Sanitation 288 288 288 288 1440

3. Drainage 293 293 293 295 1467

4. Roads 300 300 300 300 1500

5. Street Lighting 32 32 32 32 160

6. Sewerage -- -- -- -- --

7. Solid Waste 10 10 10 10 50
Management

Total 1038 1038 1038 1038 5190

Note:- Note:- ILCS unit cost works out for Rs. 12000/- per dual pit pore flush latrine in
Anantapur Municipal Corporation. Detailed estimate has been prepared and arrived the cost.

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Table 1.7 Linking Infrastructure Requirements: 32.63

S.No Sector Unit Required Estimated
Cost 2010-11
(Rs. In Lakhs)

1. Water Supply No.of Proposals 13 K.M 130.00

2. Drainage No.of Proposals 16 K.M 160.00

3. Roads No.of Proposals 17 K.M 200.00

4. Street Lighting No.of Proposals 1000 No’s 10.00

5. Sewerage No.of Proposals -- --

6. Total 500.00

S.No Sector Estimated Estimated Estimated Estimated Total

Cost 2011-12 Cost 2012-13 Cost 2013- Cost 2014- Project
(Rs. In Lakhs) (Rs. In Lakhs) 14 (Rs. In 15 (Rs. In Estimated
Lakhs) Lakhs) Cost for 5
years

1. Water Supply 130.00 130.00 130.00 130.00 650.00

2. Drainage 160.00 160.00 160.00 160.00 800.00

3. Roads 200.00 200.00 200.00 200.00 1000.00

4. Street Lighting 10.00 10.00 10.00 10.00 50.00

5. Sewerage -- -- -- -- --

6. Total 500.00 500.00 500.00 500.00 2500

Table 1.8 Social Infrastructure Requirements:

S.No Category Existing Required Estimated Cost 2010-
11 (Rs in Lakhs)

1. Pre-school (Anganwadi) 122 122 134.20

2. Primary School 126 4 8

3. Urban Health Center 3 4 20.00

4. Dispensaries 4 2 20.00

5. Livelihood Center 1 2 20.00

6. Multi-purpose Community
-- 2 20.00
Resource Center

7. Parks/ Playgrounds 14/4 -- 20.00

Total 242.2

Sl.No Category Estimated Estimated Estimated Estimated Total

Cost 2011-12 Cost 2012-13 Cost 2013- Cost 2014- Project
(Rs in Lakhs) (Rs in Lakhs) 14 (Rs in 15 (Rs in Estimated

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Lakhs) Lakhs) Cost for 5

years

1 Pre-school (Anganwadi) 134.20 134.20 134.20 134.20 671.00

2 Primary School 8 8 8 --- 32.00

3 Urban Health Center 20.00 20.00 20.00 --- 80.00

4 Dispensaries 20.00 --- --- ---- 40.00

5 Livelihood Center 20.00 --- --- ---- 40.00

6 Multi-purpose Community --- --- ----

Resource Center 20.00 40.00

7 Parks/ Playgrounds 20.00 20.00 20.00 20.00 100.00

Total 242.2 182.2 182.2 154.2 1003.00

Table 1.9: Abstract of SFC POA Proposals – 5 Years (Rs. in Lakhs)

Component 2010-11 2011-12 2012-13 2013-14 2014-15

wise No. of No. of No. of No. of No. of
Amount Amount Amount Amount Amount
proposals Proposals Proposals Proposals Proposals Proposals
1 2 3 4 5 6 7 8 9 10 11

Project
39.00 13 39.00 13 39.00 13 39.00 11 33.00
preparation 13

Housing 2250 6750 2250 6750 2250 6750 2250 6750 2250 6750
Environmenta
13 1538 13 1538 13 1538 13 1538 11 1538
l Infrastructure
Social
7 242.20 7 242.20 7 182.20 7 182.20 7 154.20
Infrastructure
Capacity
13 10 13 10 13 10 13 10 13 10
Building
TOTAL 8579.2 8579.2 8519.2 8519.2 8485.2

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Totals
Component wise
Amount
proposals No. of Proposals
in Lakhs
1 2 3

Project preparation 63 189.00

11250
Housing 33750.00
Environmental
63 7690.00
Infrastructure
7
Social Infrastructure 1003.00
Capacity Building -- 50.00
TOTAL 42682.00
Per Capita 0.56

Housing: Including cost of transit accommodation.

1.13 Council Resolution: The Council has approved the SFC POA on in-anticipation approval
of the Hon’ble Mayor dt. 12-08-2010 (Copy enclosed)

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Chapter 2 of Part I
Existing Situation in the Proposed Slums in the 1st year
2.1 Existing Environmental Infrastructure – Slum Level: Table 2.1 presents the slum-wise status of
existing environmental infrastructure for the proposed slums for the 1st year.
Table 2.1: Status of Existing Environmental infrastructure
Existing Environmental infrastructure
Com
S. Name of
Street m. ILCS Remarks
No. the Slum Road WS SEW DRA SWM
Light Toilet units
s
1 Hamali Colony 0 0 -- 0 1 55 -- 50
Rani Nagar and 0.35
-- 1 --
2 (Ferror Colony) 1.35 3.67 112 62
3 Buddappa Nagar 0.52 0.52 -- 1.04 1 60 -- 42
4 Naik Nagar 1.5 1.5 -- 3 1 41 -- 35
5 Neeruganti Street-I 0.57 0.57 -- 1.14 1 51 -- 88
6 Neeruganti Street-II 1.2 1.2 -- 2.4 1 52 -- 26
7 Mangalavari Colony 0.75 1.25 -- 3.2 1 108 -- 96
8 Vinayaka Nagar 0.92 0.92 -- 1.84 1 62 -- 36
9 Rajaka nagar 0.66 0.66 -- 1.32 1 55 -- 22
10 Ambedkar Nagar 1.84 1.84 -- 3.68 1 71 -- 78
Indira Gandhi 0.92
-- 1 --
11 Nagar 0.92 2.6 53 52
Nehrupoormen 0.73
-- 1 --
12 Colony 0.73 1.46 62 73
13 M.G. Colony 0.33 0.33 -- 0.78 1 110 -- 98
TOTAL 13 892 758
Note: WS – Water Supply, SEW – Sewerage, ILCS – Integrated Low Cost Sanitation unit, DRA –
Drainage, SWM Solid Waste Management, Comm. Toilets – Community, Toilets, Comm. Baths –
Community Bathrooms,
2.2 Existing Social Infrastructure – Slum Level: Table 2.2 presents the slum-wise status of existing
social infrastructure for the proposed slums for the 1st year.
Table 2.2: Status of Existing Social infrastructure
Existing Social infrastructure
Educat
S. Name of Com Liv./ Night Old-
CRC Voc. UHC/ ion
No. the Slum m. Prodn. Shelter age
s Trng. PHC Institut
Halls Centres s Homes
ions
1 Hamali Colony -- -- -- -- -- -- -- 1
Rani Nagar and -- -- -- -- -- -- --
2 (Ferror Colony) 1
3 Buddappa Nagar -- -- -- -- -- -- -- 1
4 Naik Nagar -- -- -- -- -- -- -- 1
5 Neeruganti Street-I -- -- -- -- -- -- -- 1
6 Neeruganti Street-II -- -- -- -- -- -- -- 1
7 Mangalavari Colony -- -- -- -- -- -- -- 1
8 Vinayaka Nagar -- -- -- -- -- -- -- 1
9 Rajaka nagar -- -- -- -- -- -- -- 1
10 Ambedkar Nagar -- -- -- -- -- -- -- 1
Indira Gandhi -- -- -- -- -- -- --
11 Nagar 1
Nehrupoormen -- -- -- -- -- -- --
12 Colony 1
13 M.G. Colony -- -- -- -- -- -- -- 1
Note: Comm. Halls – Community Halls, CRC – Community Resource Centre, Liv./ Prodn. Centres –
Livelihood/ Production Centres, Voc. Trng. – Vocational Training (VT)/ Training-cum-Production
(T-cum-P) Centers.

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2.3 Existing Dwellings in the Proposed Slums: Table 2.3 presents the slum-wise status of existing
dwelling units in the ULB.

Table 2.3: Status of Existing Dwelling Units

Pucca Semi- Total
S. Katchcha
Slum name Houses Pucca Hou
No. Houses
INDIRAMMA JnNURM Others Houses ses
1 Hamali Colony 30 -- 40 -- 71
Rani Nagar and 150 140 160 148 598
2 (Ferror Colony)
3 Buddappa Nagar 71 65 78 68 282
4 Naik Nagar 36 40 39 29 144
5 Neeruganti Street-I 38 45 40 29 152
6 Neeruganti Street-II 45 38 36 61 180
7 Mangalavari Colony 175 165 180 180 700
8 Vinayaka Nagar 75 80 90 58 303
9 Rajaka nagar 60 80 85 75 300
10 Ambedkar Nagar 96 100 80 109 385
11 Indira Gandhi Nagar 109 110 90 162 471
12 Nehrupoormen Colony 88 90 100 71 349
13 M.G. Colony 128 135 140 107 510

2.4. SFC POA In-situ Redevelopment for 1st year: The details of slums (where In-situ Redevelopment
is proposed) proposed under RAY for the 1st year is presented in Table 2.4.

Table 2.4: Slums where In-situ Redevelopment is proposed for the 1st Year
S. Ward Name of No. of Ownership Total
No. No. the Slum Households of Land Population
1. 28 Hamali Colony 71 State Govt 1759
9 Rani Nagar 598 State Govt 2536
2. and (Ferror
Colony)
24 Buddappa 282 State Govt 1729
3.
Nagar
4. 3 Naik Nagar 144 State Govt 3429
6 Neeruganti 152 Private 760
5.
Street-I Owned
6 Neeruganti 180 Private 900
6
Street-II Owned
6 Mangalavari Private
7
Colony Owned
2 Vinayaka 303 State Govt 2740
8
Nagar
3 Private
9
Rajaka nagar Owned
23&24 Ambedkar 385 State Govt 2249
10
Nagar
49 Indira Gandhi 471 State Govt 2178
11
Nagar
41&42 Nehrupoormen 349 State Govt 1934
12
Colony
13 1 M.G. Colony 510 Mixed 2550

In-Situ development means with housing or without housing.

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2.5. SFC POA Relocation/ Rehabilitation for 1st year: The details of slums proposed (which are
proposed for Relocation) under RAY for the 1st year is presented in Table 2.5.

Table 2.5: Slums which are proposed for Relocation for the 1st Year
Where
S. Ward Name of No. of Ownership Total
relocation is
No. No. the Slum Households of Land Population
proposed
1.
2.
3. ----- NIL -----
4.
5.

2.6 Project preparation proposals:

Table 2.6: Project Preparation and implementation (Rs. in lakhs)

S.
Project Preparation proposals GoI GoAP ULB Amount
No.
1. Remuneration to city level technical team/ specialists 4.896 0.612 0.612 6.12
Trainings to SL:Fs/SHGs/CRPs and municipal 4.0 0.5 0.5 5.0
2.
functionaries
3. Community self survey 12.0 1.50 1.50 15.0
Preparation of GIS based slum mapping including 14.56 1.82 1.82 18.2
4.
topographical survey using total station
5. GIS integration of MIS data 9.6 1.2 1.2 12.00
Socio-economic analysis of slum data and public 4.8 0.60 0.60 6.00
6.
consultations
6. Preparation of SFC POA & DPR for 1st year slums 20 2.5 2.5 25.00
7. 3rd party QA/QC 4.00 0.50 0.50 5.00
8. Preparation of O&M Plan for slum infrastructure 8.00 1.00 1.00 10.00
9. Social Audit 8.00 1.00 1.00 10.00
112.32

* Funding pattern for mission cities based on BSUP model i.e, 50% GOI, 20% GOAP, 30% ULB.
Funding pattern for other ULBs based on IHSDP model i.e, 80% GOI, 10%GOAP, 10% ULB.

2.7. Development Option:

1. Models for Development: Details of the development model possible in the proposed slums.
2. Housing Sub-Projects: Under housing, the following options are considered as per local
requirements:
(a) In-situ Housing Projects:

(b) Relocation with rehabilitation:

2.8. Bank linkage for Housing Loans:

• Identification of beneficiaries
• Identification of Banks
• Loan amount needed by the beneficiary

Mission for Elimination of Poverty in Municipal Areas 17

 Slum Free City Plan of Action – Template

Table 2.7: Housing proposals for the 1st Year – In-situ Redevelopment
(Rs. in Lakhs)
Cost of each dwelling unit

Total No. of Cross Total

No. No. of housing subsidy Cost per
Name of the of Pucca units Bank Beneficiary by Private Dwelling Total
Slum HHs Houses proposed GoI GoAP Loan contribution Developer Unit Cost
71 30
Hamali Colony 41 98.4 12.3 6.15 3.075 3.075 3 123
598 350

Rani Nagar
and (Ferror
Colony) 248 595.2 74.4 37.2 18.6 18.6 3 744
Buddappa 282 71
Nagar 211 506.4 63.3 31.65 15.825 15.825 3 633
144 36
Naik Nagar 108 259.2 32.4 16.2 8.1 8.1 3 324
Neeruganti 152 38
Street-I 114 273.6 34.2 17.1 8.55 8.55 3 342
Neeruganti 180 145
Street-II 35 84 10.5 5.25 2.625 2.625 3 105
700 364
Mangalavari
Colony 336 806.4 100.8 50.4 25.2 25.2 3 1008
Vinayaka 303 175
Nagar 128 307.2 38.4 19.2 9.6 9.6 3 384
300 160
Rajaka nagar 140 336 42 21 10.5 10.5 3 420
Ambedkar 385 196
Nagar 189 453.6 56.7 28.35 14.175 14.175 3 567
471 209
Indira Gandhi
Nagar 262 628.8 78.6 39.3 19.65 19.65 3 786
349 193
Nehrupoormen
Colony 156 374.4 46.8 23.4 11.7 11.7 3 468
510 228
M.G. Colony 282 676.8 84.6 42.3 21.15 21.15 3 846
Total 4445 2206 2250 5400 675 337.5 168.75 168.75 6750

Note: Please mention what model has been adopted by the ULB e.g. G+++, or G++. G+, G, etc. for in-
situ redevelopment. Please also mention whether it is framed structure in cement concrete and
walls with brick masonry, etc.

Mission for Elimination of Poverty in Municipal Areas 18

 Slum Free City Plan of Action – Template

Table 2.8: Housing proposals for the 1st Year – Relocation & rehabilitation
(Rs. in Lakhs)
Cost of each dwelling unit
Total No. of
Name Cross Total Cost of
No. housing Total
S. No. of the Bank Beneficiary subsidy Cost per Land
of units GoI GoAP Cost
Slum Loan contribution by Private Dwelling Acquisition
HHs proposed
Developer Unit
1
2
3
---- NIL ----
4
TOTA
L

Note: 1. Please mention what model have been adopted by the ULB e.g. G+++, or G++. G+, G, etc. for
in-situ redevelopment. Please also mention whether it is framed structure in cement concrete and
walls with brick masonry, etc.
2. Cost of land acquisition is not admissible under RAY.
* Funding pattern for mission cities based on BSUP model i.e, 50% GOI, 20% GOAP, 30% ULB.
Funding pattern for other ULBs based on IHSDP model i.e, 80% GOI, 10%GOAP, 10% ULB.
2.9. Slum wise Infrastructure Requirements-1st Year: Abstract of slum-wise environmental
infrastructure are presented in Table 2.9.

Table 2.9: Slum-wise Environmental Infrastructure Sub-Projects – 1st Year

(Rs. in Lakhs)
Proposed
Required
Environmental Amount
S. No. Unit as per Existing Gap Remarks
Infrastructure (Rs.in
norms
lakhs)
Water supply length in 4 0 4 40
KM
Sewerage Length in 0 0 0 0
km.
ILCS units No. 90 50 40 4.8
Drainage Length in 9 0 9 103.50
km.
Hamali Colony Solid Waste Door to 2 1 1 0.80
Management Door
Collection
Road Length in 4.5 0 4.5 135.00
km of pucca
roads
Street Light No. 80 55 25 3.25
Community Toilets No. 0 0 0 0
Total 287.35
Water supply 2.3 1.35 0.95 9.5
Sewerage 0 0 0 0
ILCS units 461 62 399 47.88
Drainage 5.67 3.67 2 20
Rani Nagar
Solid Waste 2 1 1 0.80
and (Ferror
Colony) Management
Road 1.85 0.35 1.5 45.00
Street Light 127 112 15 1.95
Community Toilets 0 0 0 0
Total 125.13

Mission for Elimination of Poverty in Municipal Areas 19

 Slum Free City Plan of Action – Template

Water supply 1.52 0.52 1 10

Sewerage 0 0 0 0
ILCS units 283 42 241 28.92
Drainage 3.04 1.04 2 20
Buddappa Solid Waste 2 1 1 0.80
Nagar Management
Road 0.52 0.52 0 0
Street Light 78 60 18 2.25
Community Toilets 0 0 0 0
Total 61.95
Water supply 2.6 1.5 1.1 11
Sewerage 0 0 0 0
ILCS units 105 35 70 8.4
Drainage 5.5 3 2.5 25
Solid Waste 2 1 1 0.80
Naik Nagar
Management
Road 1.5 1.5 0 0
Street Light 58 41 17 2.125
Community Toilets 0 0 0 0
Total 47.325
Water supply 1.37 0.57 0.8 8
Sewerage 0 0 0 0
ILCS units 168 88 80 9.6
Drainage 2.64 1.14 1.5 17.25
Neeruganti Solid Waste 2 1 1 0.2
Street-I Management
Road 1.57 0.57 1 30
Street Light 67 51 16 2.08
Community Toilets 0 0 0 0
Total 66.93
Water supply 1.9 1.2 0.7 7
Sewerage 0 0 0 0
ILCS units 116 26 90 10.8
Drainage 4.9 2.4 2.5 28.75
Neeruganti Solid Waste 2 1 1 0.2
Street-II Management
Road 2 1 1 30
Street Light 66 52 14 1.82
Community Toilets 0 0 0 0
Total 78.57
Water supply 2.55 1.25 1.3 13
Sewerage 0 0 0 0
ILCS units 296 96 200 24
Drainage 6.2 3.2 3 34.50
Mangalavari Solid Waste 2 1 1 0.2
Colony Management
Road 0.75 0.75 0 0
Street Light 121 108 13 1.69
Community Toilets 0 0 0 0
Total 73.39

Mission for Elimination of Poverty in Municipal Areas 20

 Slum Free City Plan of Action – Template

Water supply 1.92 0.92 1 10

Sewerage 0 0 0 0
ILCS units 286 36 250 30
Drainage 2.84 1.84 1 11.50
Vinayaka Solid Waste 2 1 1 0.2
Nagar Management
Road 1.92 0.92 1 30
Street Light 74 62 12 1.56
Community Toilets 0 0 0 0
Total 83.26
Water supply 1.66 0.66 1 10
Sewerage 0 0 0 0
ILCS units 97 22 75 9
Drainage 3.32 1.32 2 23
Solid Waste 2 1 1 0.2
Rajaka nagar
Management
Road 1.66 0.66 1 30
Street Light 66 55 11 1.43
Community Toilets 0 0 0 0
Total 73.63
Water supply 2.34 1.84 0.5 5
Sewerage 0 0 0 0
ILCS units 378 78 300 36
Drainage 3.34 1.84 1.5 17.25
Ambedkar Solid Waste 2 1 1 0.2
Nagar Management
Road 1.84 1.84 0 0
Street Light 89 71 18 2.34
Community Toilets 0 0 0 0
Total 60.79
Water supply 1.82 0.92 0.9 9
Sewerage 0 0 0 0
ILCS units 262 52 210 25.2
Drainage 4.1 2.1 2 23.00
Indira Gandhi Solid Waste 2 1 1 0.2
Nagar Management
Road 0.92 0.92 0 0
Street Light 79 53 26 3.38
Community Toilets 0 0 0 0
Total 60.78
Water supply 1.53 0.73 0.8 8
Sewerage 0 0 0 0
ILCS units 322 72 250 30
Drainage 2.96 1.46 1.5 17.50
Nehrupoorme Solid Waste 2 1 1 0.2
n Colony Management
Road 1.23 0.73 0.5 15
Street Light 89 62 27 3.51
Community Toilets 0 0 0 0
Total 74.21

Mission for Elimination of Poverty in Municipal Areas 21

 Slum Free City Plan of Action – Template

Water supply 1.03 0.33 0.7 7

Sewerage 0 0 0 0
ILCS units 298 98 200 24
Drainage 2.38 0.78 1.6 18.40
Solid Waste 2 1 1 0.2
M.G. Colony
Management
Road 0.33 0.33 0 0
Street Light 138 110 28 3.64
Community Toilets 0 0 0 0
Total 53.24

.. and so on so forth………
Abstract of environmental infrastructure for all the above slums mentioned for the 1st year are presented
in Table 2.10.
Table 2.10: Abstract of Environmental Infrastructure – 1st Year

Amounts
S. No. of
Proposal (Rs. In
No. proposals
lakhs)
1. Water supply 13 115
2. Sewerage 0 0
3. ILCS units 2405 288.6
4. Drainage 13 293
Solid Waste
5.
Management 13 10.00
6. Road 13 300
7. Street Light 13 292
8. Community Toilets 0 0
Total 1298.00

2.10. Linking Infrastructure Requirements-1st Year: Linking environmental infrastructure requirements,

which include approach roads, WS improvement, connecting SW Drainage to town wide drainage
system, etc, are presented in Table 2.11.
Table 2.11: Linking Infrastructure Sub-Projects – 1st Year 50% GOI 20% AP 30% ULB
(Rs. in Lakhs)
No. of Total FUNDING
Length
S. Name of slums slum
Sector (M)/ Units/ Total
No. Work covere Populatio GoI GoAP ULB Others
Nos.
d n covered
Providin Water 2600 M 13 22764 65.00 26.00 39.00 130.00
1. g of Pipe Supply
lines
Construc Draina 3200 M 13 22764 80.00 32.00 48.00 160.00
2. tion of ge
Drains
Laying Roads 3400 M 13 22764 100.00 40.00 60.00 200.00
3. of CC
Roads
Providin Street 200 Nos 13 22764 5.00 2.00 3.00 10.00
g Street Lightin
light g
4.
poles
and
lights
Sewer -- -- -- -- -- -- -- --
5.
age
6.

Total 500.00

Mission for Elimination of Poverty in Municipal Areas 22

 Slum Free City Plan of Action – Template

Publicort facilities have been arranged as follows:

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 2 1 1 1 5.50

Establishment of Primary Schools 1 1 1 1 8.00

Total 3 2 2 2 13.50
Health
Construction of urban health centres 1 1 1 10.00
Total 1 1 1 10.00
Livelihoods

Community Halls 1 1 1 20.00

MPCRC 1 1 1 20.00

Total
Bindela Colony Vulnerability

Shelter homes 1 1 1 5.50

Total 1 1 1 5.50

Strengthening of existing CBOs

35/1 35/1 Trgs 0.50
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds

Setting up of Nurseries 1 1 1 0.60

TOTAL 1 1 1 0.60

Mission for Elimination of Poverty in Municipal Areas 23

 Slum Free City Plan of Action – Template

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 4 2 2 2 11.00

Establishment of Primary Schools 1 1

Total 11.00
Health
Construction of urban health centres 1 1 1 10.00
Total 1 .- 1 1 10.00
Livelihoods

Community Halls 1 1 .- .- .-

MPCRC 1 .- 1 1 20.00

Total 2 1 1 1 20.00
Buddappa
Nagar Vulnerability

Shelter homes 1 .- 1 1 5.50

Total 1 .- 1 1 5.50

Strengthening of existing CBOs

32/1 32/1 .- Trgs 0.6
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds .- .- .- .-

Setting up of Nurseries 1 .- 1 1 0.60

TOTAL 1 1 1 0.60

Mission for Elimination of Poverty in Municipal Areas 24

 Slum Free City Plan of Action – Template

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 3 2 1 1 5.50

Establishment of Primary Schools 1 1 .- .- .-

Total 4 3 1 1 5.50
Health
Construction of urban health centres 1 .- 1 1 10.00
Total 1 .- 1 1 10.00
Livelihoods

Community Halls 1 1 .- .- .-

MPCRC 1 .- 1 1 20.00

Total 1 .- 1 1 20.00
Vinayaka
Nagar Vulnerability

Shelter homes 1 .- 1 1 5.50

Total 1 .- 1 1 5.50

Strengthening of existing CBOs

90/4 90/3 1 Trgs 0.9
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds .- .- .- .- .-

Setting up of Nurseries 2 .- 2 2 1.20

TOTAL 2 2 2 1.20

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Mission for Elimination of Poverty in Municipal Areas 25

 Slum Free City Plan of Action – Template

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 2 1 1 1 5.50

Establishment of Primary Schools 1 1 .- .- .-

Total 3 2 1 1 5.00
Health
Construction of urban health centres 1 1 .- .- .-
Total 1 1 .- .- .-
Livelihoods

Community Halls 1 1 .- .- .-

MPCRC 1 .- 1 1 15.00

Total 1 .- 1 1 15.00
Neeruganti
Street-I Vulnerability

Shelter homes 1 1 1 1 5.00

Total 1 1 1 1 5.00

Strengthening of existing CBOs

55/2 55/2 .- Trgs 0.50
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds .- .- .- .- .-

Setting up of Nurseries 2 .- 2 2 1.20

TOTAL 2 .- 2 2 1.20

Mission for Elimination of Poverty in Municipal Areas 26

 Slum Free City Plan of Action – Template

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 2 1 1 1 5.00

Establishment of Primary Schools 1 .- .- .- .-

Total 3 1 1 1 5.00
Health
Construction of urban health centres 1 1 .- .- .-
Total 1 1 .- .- .-
Livelihoods

Community Halls 1 1 .- .- .-

MPCRC 1 .- 1 1 15.00

Total 1 .- 1 1 15.00
Neeruganti
Street-II Vulnerability

Shelter homes 1 .- 1 1 5.00

Total 1 .- 1 1 5.00

Strengthening of existing CBOs

61/3 61/3 .- Trgs 0.5
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds .- .- .- .- .-

Setting up of Nurseries 2 .- 2 2 1.20

TOTAL 2 .- 2 2 1.20

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Mission for Elimination of Poverty in Municipal Areas 27

 Slum Free City Plan of Action – Template

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 2 1 1 1 5.00

Establishment of Primary Schools 1 1 .- .- .-

Total 3 2 1 1 5.00
Health
Construction of urban health centres 1 .- 1 1 25.00
Total 1 .- 1 1 25.00
Livelihoods

Community Halls 1 1 .- .- .-

MPCRC 1 .- 1 1 15.00

Total 1 .- 1 1 15.00
Rani Nagar
(Ferror Colony) Vulnerability

Shelter homes 1 .- 1 1 5.00

Total 1 .- 1 1 5.00

Strengthening of existing CBOs

40/2 40/2 .- Trgs 0.50
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds .- .- .- .- .-

Setting up of Nurseries 1 .- 1 1 0.60

TOTAL 1 .- 1 1 0.60

Mission for Elimination of Poverty in Municipal Areas 28

 Slum Free City Plan of Action – Template

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 2 2

Establishment of Primary Schools 1 1 1

Total 3 2 1 1
Health
Construction of urban health centres 1 1 1 1 25.00
Total 1 1 1 1 25.00
Livelihoods

Community Halls 2 1 1 1 8.00

MPCRC 1 1 1 1 15.00

Total
M.G Colony Vulnerability

Shelter homes 1 1 1 1 5.00

Total

Strengthening of existing CBOs

83/3 83/3 Trg 0.5
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds 1 1 1

Setting up of Nurseries 2 .- 2 2 1.20

TOTAL 2 .- 2 2 1.20

Mission for Elimination of Poverty in Municipal Areas 29

 Slum Free City Plan of Action – Template

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 2 1 1 1 5.00

Establishment of Primary Schools 1 1

Total 3 2 1 1 5.00
Health
Construction of urban health centres 1 .- 1 1 25.00
Total 1 1 1 25.00
Livelihoods

Community Halls 1 .- 1 1 8.00

MPCRC 1 .- 1 1 15.00

Total
Hamali Colony Vulnerability

Shelter homes .- .- .- .- .-

Total

Strengthening of existing CBOs

36/2
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds

Setting up of Nurseries 2 .- 2 2 1.20

TOTAL 2 .- 2 2 1.20

Mission for Elimination of Poverty in Municipal Areas 30

 Slum Free City Plan of Action – Template

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 2 1 1 1 5.00

Establishment of Primary Schools .- 1

Total 2 2 1 1
Health
Construction of urban health centres .- 1
Total
Livelihoods

Community Halls 2 1 1 1 8.00

MPCRC 1 1 1 15.00

Total
Naik Nagar Vulnerability

Shelter homes

Total

Strengthening of existing CBOs

25/1 Trg 0.50
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds 1 1

Setting up of Nurseries 2 .- 2 2 1.20

TOTAL 3 1 2 2 1.20

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Mission for Elimination of Poverty in Municipal Areas 31

 Slum Free City Plan of Action – Template

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 1 1

Establishment of Primary Schools 1 1 5.00

Total 2 1 1
Health
Construction of urban health centres 1 1 8.00
Total 1 1 8.00
Livelihoods

Community Halls 1 1

MPCRC 1 1 15.00

Total 2 1 1
Indira Gandhi
Colony Vulnerability

Shelter homes 1 1 5.00

Total 1 1

Strengthening of existing CBOs

53/2
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds

Setting up of Nurseries 1

TOTAL 1

Mission for Elimination of Poverty in Municipal Areas 32

 Slum Free City Plan of Action – Template

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 2 1 1 1 3.00

Establishment of Primary Schools 1 1

Total 3 2 1 1 5.00
Health
Construction of urban health centres 1 1 1 25.00
Total 1 1 1 25.00
Livelihoods

Community Halls 1 1

MPCRC 1 1 1 15.00

Total 2 1 1 1 15.00
Ambedkar
Nagar Vulnerability

Shelter homes 1 .- 1 1 5.00

Total 1 1 1 5.00

Strengthening of existing CBOs

18/1 18/1 Trgs .- 0.5
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds

Setting up of Nurseries 2 .- 2 2 1.20

TOTAL 2 .- 2 2 1.20

Mission for Elimination of Poverty in Municipal Areas 33

 Slum Free City Plan of Action – Template

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 2 1 1 1 3.00

Establishment of Primary Schools 1 1

Total 3 2 1 1
Health
Construction of urban health centres 1 1
Total 1 1
Livelihoods

Community Halls 1 1

MPCRC 1 1 1 15.00

Total
Mangalavari
Colony Vulnerability

Shelter homes 1 1 1 5.00

Total

Strengthening of existing CBOs

2/1 27/1 Trg Trg 0.50
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds 2 2 2 3.00

Setting up of Nurseries 1 1 1

TOTAL 3 3 3

Mission for Elimination of Poverty in Municipal Areas 34

 Slum Free City Plan of Action – Template

2.11 Slum wise Social Infrastructure Requirements – 1st Year: Table 2.12 presents the slum
wise requirements of social infrastructure.

Table 2.12: Slum-wise Social Infrastructure – 1st Year

No. No. of
Name Amounts
Proposal required as No. existing Gap propos
of Slum (Rs. In lakhs)
per norms als
Slum 1 Education

Establishment of Anganwadis 2 1 1 1 3.00

Establishment of Primary Schools 1 1 1 5.00

Total 3 1 2 2 8.00
Health
Construction of urban health centres 1 1 1 2500
Total 1 1 1 25.00
Livelihoods

Community Halls 2 1 1 8.00

MPCRC 1 1 1 15.00

Total 3 2 2 23.00
Nehrupoormen
Colony Vulnerability

Shelter homes 1 1 1 5.00

Total 4 3 3

Strengthening of existing CBOs

61 61/2 Trag 0.50
(SHG’s/SLFs)

Other programmes

Parks/ playgrounds 2 2 2

Setting up of Nurseries 2 2 1.20

TOTAL 4 4 2 1.20

Mission for Elimination of Poverty in Municipal Areas 35

 Slum Free City Plan of Action – Template

2.12 Social Infrastructure – Abstract for 1st Year: Table 2.13 present the abstract for Social
Infrastructure (Sub-Projects) for 1st year for all the above slums mentioned with fund requirements of the
ULB.

Table 2.13: Abstract of Social Infrastructure – 1st Year

Amounts
S. No. of
Proposal (Rs. In
No. proposals
lakhs)
1. Education 16 98.00
2. Health 8 80.00
3. Livelihoods 18 360.00
4. Vulnerability 11 60.50
5. Other programmes 13 50.00
Total 648.50

Further it is proposed to take up following capacity building programmes to various

functionaries of ULBs under RAY

Sl No Functionaries Nature of training No.of No.of Training Funds

participan days provider require
ts d in (Rs
lakhs)
1 Officials ( Senior, Project preparation 3 MEP
middle level & Jr MA
level functionaries)
@ 2000/- per head
per day -
Slum HH survey 60 1 MEPMA 1.20
MIS 25 2 MEPMA 1.00
GIS including station 18 2 MEPMA 0.72
survey
GIS & MIS 16 2 MEPMA 0.66
Integration
Micro planning 15 2 MEPMA 0.40
Detailed designs 15 2 MEPMA 0.60
DPR 15 3 MEPMA 0.90
Project Management 15 5 MEPMA 1.50
Social audit 35 1 MEPMA 0.70
Non-officials Project Orientation 55 2 MEPMA 1.10
( elected
representatives) @
1000/- per head per
day
Micro planning 10 2 MEPMA 0.20
Social audit 5 1 MEPMA 0.05

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2 CBOs Slum Household 100 1 MEPMA 0.50

( SHGs/SLFs/TLFs) survey
@ Rs 500/- per day
per head
Micro planning 200 2 MEPMA 2.50
Community 50 3 MEPMA 0.75
mobilization
Social development 50 2 MEPMA 0.50
Social audit 30 5 MEPMA 0.75
14.03

Note : No.of persons *no.of days* unit cost

2.14 Convergence with ongoing/ sanctioned schemes/ line departments: Table 2.15 gives the
activity wise and department wise details of convergence.

Convergence with:

- on-going housing schemes – BSUP/ IHSDP/ VAMBAY/ IAY/ INDIRAMMA/ Rajiv Graha
Kalpa, etc.

- on-going ULB projects and programmes relating to environmental and social

infrastructure

- health department

- education department, SSA

- social-welfare department

- urban poverty cell

Table 2.15: Convergence with Ongoing/ Sanctioned Schemes/ Line departments

Estimated
S. No. Activity Department Remarks
Amount
1.
2..
3.
4.
5.

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2.15 Slum-wise SFC POA for 1st year: Slum-wise abstract of 1st Year of SFC POA for the …………..ULB
is presented in Table 2.16.

Table 2.16: Prioritized Slum-wise Abstract of SFC POA Proposals – 1st year proposals
(Rs. In Lakhs)

No. of Funding
Component wise
proposals proposals GoI GoAP ULB Beneficiary Total
Project preparation
proposals 0.4 0.05 0.05 0.5
Hamali Housing 41 98.4 12.3 0 12.3 123
Colony Environmental
Infrastructure 143.675 57.47 86.205 0 287.35
Social
Infrastructure 34.5 13.8 20.7 0 69
Capacity Building 1.2 0.15 0.15 6.92 8.42

TOTAL 278.175 83.77 107.105 19.22 488.27

Project preparation
proposals 0.4 0.05 0.05 0.5
Housing 248 595.2 74.4 0 74.4 744
Rani Environmental
Nagar Infrastructure 62.565 25.026 37.539 0 125.13
and
(Ferror Social
Colony) Infrastructure 23.25 9.3 13.95 0 46.5
Capacity Building 1.2 0.15 0.15 1.5

TOTAL 682.615 108.926 51.689 74.4 917.63

Project preparation
proposals 0.4 0.05 0.05 0.5
Housing 211 506.4 63.3 0 63.3 633
Environmental
Buddapp Infrastructure 30.985 12.394 18.591 0 61.97
a Nagar Social
Infrastructure 20.5 8.2 12.3 0 41
Capacity Building 1.2 0.15 0.15 1.5

TOTAL 559.485 84.094 31.091 63.3 737.97

Project preparation
proposals 0.4 0.05 0.05 0.5
Housing 108 259.2 32.4 0 32.4 324
Naik Environmental
Nagar Infrastructure 23.675 9.47 14.205 0 47.35
Social
Infrastructure 15.5 6.2 9.3 0 31
Capacity Building 1.2 0.15 0.15 1.5

TOTAL 299.975 48.27 23.705 32.4 404.35

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Project preparation
proposals 0.4 0.05 0.05 0.5
Housing 114 273.6 34.2 0 34.2 342
Environmental
Neeruganti
Street-I
Infrastructure 33.865 13.546 20.319 0 67.73
Social Infrastructure 15.5 6.2 9.3 0 31
Capacity Building 1.2 0.15 0.15 1.5

TOTAL 324.565 54.146 29.819 34.2 442.73

Project preparation
proposals 0.4 0.05 0.05 0.5
Housing 35 84 10.5 0 10.5 105
Environmental
Infrastructure 39.585 15.834 23.751 0 79.17
Neeruganti
Street-II Social Infrastructure 20.5 8.2 12.3 0 41
Capacity Building 1.2 0.15 0.15 1.5

TOTAL 145.685 34.734 36.251 10.5 227.17

Project preparation
proposals 0.4 0.05 0.05 0.5
Housing 336 806.4 100.8 0 100.8 1008
Environmental
Mangalavari
Colony
Infrastructure 36.995 14.798 22.197 0 73.99
Social Infrastructure 31.75 12.7 19.05 0 63.5
Capacity Building 1.2 0.15 0.15 1.5

TOTAL 876.745 128.498 41.447 100.8 1147.49

Project preparation
proposals 0.4 0.05 0.05 0.5
Housing 128 307.2 38.4 0 38.4 384
Environmental
Vinayaka
Nagar
Infrastructure 41.93 16.772 25.158 0 83.86
Social Infrastructure 27.75 11.1 16.65 0 55.5
Capacity Building 1.2 0.15 0.15 1.5

TOTAL 378.48 66.472 42.008 38.4 525.36

Project preparation
proposals 0.4 0.05 0.05 0.5
Housing 140 336 42 0 42 420
Rajaka nagar
Environmental
Infrastructure 37.115 14.846 22.269 0 74.23
Social Infrastructure 22.75 9.1 13.65 0 45.5
CapacityBuilding 1.2 0.15 0.15 1.5
TOTAL 397.465 66.146 36.119 42 541.73

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Project preparation
proposals 0.4 0.05 0.05 0.5
Housing 189 453.6 56.7 0 56.7 567
Environmental
Ambedkar
Nagar Infrastructure 30.695 12.278 18.417 0 61.39
Social Infrastructure 21.75 8.7 13.05 0 43.5
Capacity Building 1.2 0.15 0.15 1.5

TOTAL 507.645 77.878 31.667 56.7 673.89

Project preparation
proposals 0.4 0.05 0.05 0.5
Housing 262 628.8 78.6 0 78.6 786
Environmental
Indira Gandhi
Nagar
Infrastructure 30.69 12.276 18.414 0 61.38
Social Infrastructure 20.5 8.2 12.3 0 41
Capacity Building 1.2 0.15 0.15 1.5

TOTAL 681.59 99.276 30.914 78.6 890.38

Project preparation
proposals 0.4 0.05 0.05 0.5
Housing 156 374.4 46.8 0 46.8 468
Nehrupoorme Environmental
n Colony Infrastructure 37.105 14.842 22.263 0 74.21
Social Infrastructure 15.5 6.2 9.3 0 31
Capacity Building 1.2 0.15 0.15 1.5
TOTAL 428.605 68.042 31.763 46.8 575.21
Project preparation
proposals 0.4 0.05 0.05 0.5
Housing 282 676.8 84.6 0 84.6 846
Environmental
Infrastructure 26.92 10.768 16.15 0 53.84
M.G. Colony

Social Infrastructure 29.5 11.8 17.7 0 59

Capacity Building 1.2 0.15 0.15 1.5
TOTAL 734.82 107.368 34.05 84.6 960.84

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2.16 Abstract SFC POA for 1st year: Abstract of 1st Year of SFC POA for all the above slums mentioned
is presented in Table 2.17.

Table 2.17: Abstract of SFC POA Proposals – 1st year proposals

(Rs. in Lakhs)
Component Funding
S. No. of
wise Total
No. proposals GoI GoAP ULB Beneficiary
proposals
Project
preparation
1 proposals 13 4.32 1.728 2.592 0 8.64
2 Housing 2250 5400 675 675 675 6750
Environmental
3 Infrastructure 13 769 307.6 461.4 0 1538
Social
4 Infrastructure 13 121.00 48.40 72.60 0.00 242.00
Capacity
5 Building 13 7.015 2.806 4.209 14.03
TOTAL 2250 6301.335 1035.534 1215.801 675 8552.67

2.17 Implementation Arrangements: The implementation of the proposals aimed at completing the 1st
year SFC POA during 2010-2011.
A. Role of SRA:

B. Role of District Collector:

C. Municipal Council

1. Infrastructure: For the housing projects under government sponsored scheme the
environmental infrastructure (water supply, drainage, sanitation, roads, street lighting and solid waste
management), social infrastructure (community hall, school, health centre, parks, greenery, etc.) is
executed by the ULB.

2. Monitoring: The ULB level monitoring would be carried out by the City level technical cell, duly
complemented by the Community through Community Monitoring Committees.

3. Social Audit: Social Audit would also be conducted with the involvement and in consultation
with the local community, beneficiaries and other stakeholders, which would ensure transparency and
accountability in the way the municipal implementation mechanism functions and in service delivery.

4. Quality Control and Third Party Quality Assurance:

5. Operation and Maintenance (O&M): Effective O&M is essential for ensuring sustainability of
the infrastructure created and the investments made. Hence, ……..(ULB) has prepared an O&M plan
following consultative processes, aimed at improving service delivery, in achieving sustainable benefits
from the investments in infrastructure, and in improving the quality and reliability of the services.
Accordingly, provisions are made under O&M Plan for the infrastructure already created in the
slums and for the infrastructure proposed under RAY Slum Free City Plan of Action. The O&M
expenditure would be incurred from the 40% of net municipal revenues to be earmarked for the poor and
the Slum Rehabilitation Fund proposed under the slum legislation “Andhra Pradesh Slum (Identification,
Redevelopment and Rehabilitation) Act, 2010”.

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Table 2.18: O& M Plan for the Infrastructure Proposed: (Rs in Lakhs)
S.No Sector Size of the O&M Cost Funding Proposal
Infrastructure (except RAY)

ULB

Environmental
Infrastructure

1. Roads 70 Km 45.33 45.33

2. Water Supply 71 KM 50.01 50.01

3. Sanitation 12000 Units -- --

4. Sewerage -- -- --

5. Drainage 184 Km 105.33 105.33

6. Street Lighting 1300 Nos 4.68 4.68

7. Etc. -- -- --

Social Infrastructure

1. Schools 16 Nos 3.00 3.00

2. UHC’s/PHC’s 8 Nos 3.00 3.00

3. Etc. 29 Nos 12.00 12.00

Housing 11250 Nos -- --

6. Capacity Building: The Capacity enhancement proposals have been undertaken by the ULB with the
help of MEPMA specialists (of MEPMA head office and DPMU) and in association with reputed local
institutions like RCUES, MCRHRD, CGG, ASCI, ESCI, etc. (as applicable). A rapid Capacity
Enhancement Needs Assessment has been carried out and presented in the document.

D. Housing: The housing projects will be implemented by ………… (A. P. Housing

Corporation).

The housing projects under PPP model will be executed by the private bidder as per the MoU
signed between the ULB and the bidder. In this model the infrastructure required for the housing project
will also be executed by the bidder. The MoU is inclusive of providing housing, environmental and social
infrastructure needed for the redevelopment projects.
Role of Municipal Council:

E. Council Approval- Ray proposals including phasing of slums have been approved by the
Council vide CR.No ….. dated ……..

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ANNEXURES

List of Maps

1. Map of the town showing zone and ward boundaries

2. Map of the town showing all slums (notified and non-notified) in different colours
3. Map of the town showing hazardous/objectionable slums
4. Map of the town showing environmentally sensitive areas, including industries
5. Map showing first year proposal slums with a indication in-situ, relocation and rehabilitation
6. Map of the town showing town wide infrastructure to enable linking Map of each slum, for which
DPRs have been prepared, showing slum boundary, land marks, physical features, water bodies,
environmental and social infrastructure, building foot prints, contours, etc.

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PART II
CHAPTER 3
PREVENTION OF NEW SLUMS IN ANANTAPUR MUNICIPAL
CORPORATION
3.1 Proposed steps to Prevent New Slums:
The provisions made in the City Development Plan (CDP) for the period up to 2021/
2036, have been taken to account for deriving the requirements of Housing and
Infrastructure. In our Anantapur Municipal Corporation, we have taken the following
measures for arresting formation of future slums in Anantapur Town

Constitution of Slum-Free City Committee: Our ULB constituted a Committee

under the chairmanship of Mayor, Commissioner of the ULB, Dy Mayor of the
Council, Opposition leader of the Council, RDO / Tahasildar, DSP/ Inspector of Police;
DE, APDISCOM, Executive Engineer and NGOs, TLF/SLF (CBO), concerned Ward
member of the area involved; as members of the committee and the Section Head
of Town Planning as the member convener. This committee will monitor the
implementation of RAY activities, ensure the enforcement of building regulations,
assist the ULB in removal of encroachments and prevent the formation of new
slums.

3.2. Land availability in town:

Table 3.1a. Land requirement for horizontal development (where land is available)
Land Required in Acres
(147 persons per acre) Land
Urban requirement
Total land
Poor for bulk & Total land
Urban requirement
SL. ULB population For For future social infra requirement
Year Poor for housing
No Population Population growth Relocation Urban i.e. 10% of in Acres
Population in Acres
Growth (%) of urban Poor housing
(%) Poor population requirement
in Acres
1 2 3 4 5 6 7 8 9 10 11
1 1961 52280
2 1971 80069 53.15
3 1981 119536 49.29 NA
4 1991 174792 46.22
5 2001 218908 25.23 64788
2011
6 263878 20.6 74964 16 510 69.22 69.22 6.92 76.14
(Projected)
2012
7 269176 20 76463 20 27.68 -- 27.68 2.76 30.44
(Projected)
2021
8 316678 20 89956 20 -- -- 91.78 9.17 100.95
(Projected)
2031
9 373680 18 106148 18 -- -- 110 11.0 121.00
(Projected)
• The computation of poor population should be done based on migrating population and increase in population growth.
The existing slums are presumed to be developed with in the next 5 years under RAY.

• *(1 acre = 4840 sq.yards, 30% public purpose, 10% open space, 6% for bulk & social infrastructure, 54% for
habitation purpose = 2613 sq.yards, @ 80 sq.yards /HH, Average family size 4.5 persons)

• **Govt./Mpl. lands include 5% of land to be handed over to SRA by the developer.

• Bulk Infrastructure includes STPs/ WTPs/ Land Fill sites etc, Social infrastructure includes Pre Schools, PHCs, Play
Grounds and Stadiums etc.

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Table 3.1 b. Land requirement for vertical development (where land is scarce)
Land Required in Acres Total land Land
Urban (@ 1125 persons/acre)* requirement requirement
Poor For For future for housing for bulk &
Urban Total land
SL. ULB Population population Relocation Urban social
Year Poor requirement
No Population Growth growth of urban Poor infrastructure
Population in Acres
(%) (%) Poor population i.e. 10% of
housing
requirement
1 2 3 4 5 6 7 8 9 10 11
1 1961 52280
2 1971 80069 53.15
3 1981 119536 49.29 NA
4 1991 174792 46.22
5 2001 218908 25.23 64788
6 2011
263878 20.6 74964 16 -- 9.04 9.04 0.904 9.95
(Projected)
7 2012
269176 20 76463 20 3.61 -- 3.61 0.36 3.97
(Projected)
8 2021
316678 20 89956 20 -- 11.99 11.99 1.19 13.18
(Projected)
9 2031
373680 18 106148 18 -- 14.38 14.38 1.44 15.82
(Projected)
• *250 dwelling units in 1 acre area. Each unit @ 30 Sqm. + 20% circulation space + 40% for infrastructure &
remunerative use

• In case there is a need to construct high rise buildings of greater than G+3, calculations may be made
accordingly and projected.

3.3 Decadal Rental Housing requirement for potential Migrant population

Table 3.3: renal Housing for potential Migrant population

S.No. No. Houses No. of Housing Balance Land required

Required units that can requirement o for meeting the
be built on Housing units requirement of
govt./mpl/SRA (hUs) balance Hus in
land acres
1 2 3 4 5
2011 3434 NIL 3434 12.61
2021 667 NIL 667 2.5
2031 648 NIL 648 2.4

3.4 Year-wise Rental Housing

In order to accommodate the migrants in serch employment to Anantapur Town, the ULB
in consultation with NGO/Developer will explore the possibilities of managing/consruction
o rental accommodation with adequate amenities, at reasonable rens. The dwelling space
of a unit shall not be less than 160 Sqft.

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Table 3.4 Rental Housing requirements

Sl.No. Year Potential No. of Units Unit Area Land
Migrant required (@160 sft.) Required in
population Acres
1 2 3 4 5 6
1 2010-11 1250 313 50080 1.14
2 2011-12 1375 344 55040 1.26
3 2012-13 1512 378 60480 1.38
4 2013-14 1663 416 66560 1.52
5 2014-15 1829 457 73120 1.67

3.6 Land Required for Housing for migrant population for he period 2010-11 to 2014-
2015
Table 3.5 Requirement of land for housing for migrant population for the period of 2010-2011 to 2014-2015

Land required for

No. of housing units
Balance requirement meeting the
SL. No. Year No. Houses required that can be built on
of HU requirement of
govt./mpl./SRA land
balance HUs in acres
1 2 3 4 5 6
1 2010-11 313 NIL 313 1.14
2 2011-12 344 NIL 344 1.26
3 2012-13 378 NIL 378 1.38
4 2013-14 416 NIL 416 1.52
5 2014-15 457 NIL 457 1.67
• Detailed plan to meet requirements of column 6 of Table 3.2 is required (Land Acquisition, Vertical
Development, PPP Model etc.)

3.6 Strategy for prevention of formation of new slums (as mentioned in able 3.1) through:

a) De-notification of developed slums

43 No’s after identifying the developed slums, the list may be placed before council for taking concept to go
through process of denotification of slums. The list will be communicated along with council resolution.

b) Land Acquisition

…………………NIL…………………..

c) PPP Model

………………………NIL…………….

d) From the balance available govt./Municipal land as on August 2015, 15% in mission cities, 25% for cities with
more than 5 lakh population, and 35% for other ULBs shall be reserved for EWS housing.

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3.7 Earmarking 15% of land to be developed and 20% of built-up space for future
EWS/LIG housing:
In case of layout/ plotted development, the minimum area for layout development shall
be four (4) hectares and this principle will apply to the extended area of City/Town and to the
growth corridors of ring roads of Master Plan. The Anantapur. (City/ Town) is required to
earmark at least 15% of the developable land for EWS and LIG categories of housing as
contiguous blocks in the ratio of 2:3 in the respective categories.
The group housing developments including apartment blocks, row housing, cluster
housing, mixed housing, gated developments and residential enclaves shall be developed in a
minimum plot area of 4000 sq.m. The Anantapur (City/Town) is required to provide at least
20% of total number of units for EWS dwelling units with a maximum dwelling size excluding
common area of 30 sq.m. for EWS.

Table 3.7 Expected Land and Built-up Area

No. of 15% of Total Plotted
20% of Total Built-up
SL.No Year Proposed Area of Layouts in No. of Group housing
Area in sft.
Layouts Acres Schemes
1 2 3 4 5 6

1. 2010-11 10 1.08 1 9410

2. 2011-12 6 0.90 Nil Nil
3. 2012-13 15 1.80 2 15684
4. 2013-14 20 2.70 3 23256
5. 2014-15 35 3.15 3 27445

*(apartment blocks, row housing, cluster housing, mixed housing, gated developments and residential enclaves)

Mission for Elimination of Poverty in Municipal Areas 47