Pradhan Mantri Awas Yojana (PMAY-U)
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1 Pradhan Mantri Awas Yojana (PMAY-U) Proposal for 92 projects under Vertical III & IV Presented to 35 th CSMC meeting on Government of Tamil Nadu SLNA Tamil Nadu Slum Clearance Board
2 PROFILE TAMIL NADU 2 Area Population (as per Census 2011) Urban Population (as per Census 2011) Urban Slum Population (as per Census 2011) 1,30,058 sq.km 7,21,38,958 3,49,17,440 (48.40%) 57,98,459 (8.04%) Statutory Towns Corpor ations - 12 Town Pan chayats- 528 Total -666 Conton ment Boards -2 Municip alities- 124
3 Progress of pmay (U) Indicators Current Status (No.) Cities Approved 666 Demand Survey Completed 666 Total Demand (as on ) (as per Demand Survey,CSC and Online) ISSR - 47,309 CLSS - 4,84,105 AHP - 3,41,832 BLC - 5,18,363 13,91,609 Whether HFAPoA Submitted Whether AIP Submitted Whether HFAPoA & AIP entered in MIS HFAPoAs for 666 cities /Towns have been submitted to GoI.Approval awaited. Submitted along with HFAPoAs In progress
4 ASSESSED HOUSING DEMAND OVER ALL - TAMIL NADU Vertical 1 ISSR 2 CLSS 3 AHP 4 - BLC Total requirement GoI Share (Rs. In Cr.) Demand for 666 Statutory Towns 47,309 4,84,105 3,41,832 5,18,363 13,91,
5 Housing assessment ULB wise ULB Under Vertical 1- ISSR 2- CLSS 3 - AHP 4 - BLC Total Chennai Corporation 11 Corporations 124 Municipalities 528 Town Panchayats 2 Cantonment Boards Total
6 Demand Survey Vs Approval Demand Survey Units approved so far ISSR ISSR - 0 CLSS Total % AHP CLSS % Total % AHP % BLC BLC %
7 PROGRESS OF PMAY (U) Indicators SLTC/CLTC staff approved vs. placed Target of DUs for State Budgetary Provision for PMAY (U) in Current Status CB plan for submitted for sanction. CSMC s approval awaited 10 Professionals under SLTC and 86 Professionals under CLTCs approved already for Specialists recruited under RAY Mission continue their services under HFA. 87 professionals (specialists) are recruited and posted at SLTC & other CLTCs Vertical Target Achieved Rs Crore Now Proposed Balance to be Proposed ISSR CLSS AHP BLC Total
8 Projects Approved Under PMAY (U) - HFA Rs.in Crore Sl. No. DESCRIPTION AHP BLC Total 1. No. of Projects Project cost (Rs Cr.) 2. Dwelling Units 66,811 3,90,043 4,56, Project Cost Central Share State Share Beneficiaries Share GOI share GOTN share Beneficiaries share
9 Projects Approved till 33 rd CSMC Year Vertical No of Projects No.of tenements / houses Project cost GOI Grant GoTn Grant Institutional share/tdr Beneficiaries share AHP BLC Total AHP BLC Total AHP BLC Total AHP BLC Over all AHP BLC Grand Total
10 Progress of Projects Verticals Houses Approved Tendered Work order Issued Foun - dation Grounded/In Progress Lintel Roof Total Comp leted AHP BLC Total CLSS No. of loan sanctioned 7049 Total Expenditure so far incurred Rs Cr (AHP Cr & BLC Cr ) sanctioned Progress completed sanctioned Progress completed
11 INTERFACE WITH MIS Indicators Current Status (No.) Survey entry made (%) 100 % (8,91,682/ 8,91,682) Survey Entry Approved in PMAY MIS (%) 77.69% (6,92,749 / 8,91,682) Projects approved: 1928 (AHP 120, BLC ) Projects entered (7A/B/C/D) 1928 DUs approved AHP BLC Total Beneficiaries attached (17.73%) (84.80%) (75.00%) Houses geo-tagged Stage Geo-tagged : 3,80,573 Moderated : 2,94,531 (77.39%) Pending : 86,042 No of Units covered : 2,18,951 (56.14%) Total fund transferred through DBT Rs Cr National Electronic Funds Transfer (NEFT) Yes
12 1 ST INSTALLMENT FUNDS YET TO BE RELEASED BY GoI Rs in lakhs CSMC/ Date 10th / st / nd / th/ th/ th/ rd/ Vertical No of Projects No. of units Project Cost GoI Grant 1st Instalment of GoI (40%) Sanctioned Released Due IV ( BLC) IV ( BLC) III (AHP) IV ( BLC) III (AHP) IV ( BLC) III (AHP) IV ( BLC) III (AHP) IV ( BLC) III (AHP) IV ( BLC) III (AHP) Grand Total
13 UCs Submitted for Release of 2nd installment (Rs. In Lakhs) Sl. No Vertical No of Projects No. of units Project cost GoI Grant GoI 1st installment Released UC for 2 nd Installment submitted Sanctioned, yet to be released To be sanctioned 1 AHP BLC Total
14 UCs submitted for release of 2nd installment AHP Projects (Rs. In Lakhs) Sl. No City Name of the Project CSMC meeting No. of units Project cost GoI Grant GoI 1st installment Released 2 nd Installment Sanctioned, yet to be released To be sanctioned 1 Coimbatore Kovaipudur Tiruppur Veerapandi Salem Kottagoundanpatti 3rd / Vellore Kulavaimedu Erode Muthampalayam Bharathi Nagar Chennai Nagooran Thottam 4th / Madurai Poonga Nagar Coimabtore Thiru Vi Ka Nagar Chennai 10 Namakkal Indiragandhikuppam & Dhobikana Nagarajapuram & LBS Phase III & IV 5th / Trichy Nagamangalam MGR Nagar
15 UCs submitted for release of 2nd installment AHP Projects (Rs. In Lakhs) Sl. No City Name of the Project CSMC meeting No. of units Project cost GoI Grant GoI 1st installment Released 2 nd Installment Sanctioned, yet to be released To be sanctioned 12 Ramanathapuram Pattinamkathan 9th / Nagapattinam Sambathottam th / 14 Thanjavur Pillaiyarpatti Phase III Erode Bhavani Road Phase I Vellore Dhobikana 3rd / Trichy Vannarapettai Dhobi colony 5th / Pudukottai Narimedu TOTAL
16 UCs submitted for release of 2nd installment BLC Projects (Rs. Lakhs) Sl. No City 19 Erode 20 Chennai, Coimbatore, Dindigul, Madurai, Salem, Trichy, Thoothukudi & Tirunelveli 21 Chennai & Virudhunagar Town Panchayats Madurai, Ramanathapuram, Theni, Salem, Tirunelveli & Nagercoil Chennai, Thiruvallur, Trichirappalli, Coimbatore, Tiruppur, Udumalaipettai, Erode & Nagercoil Name of the Scheme Kamaraj Nagar 9 projects 5 Projects 157 projects 6 Projects 12 Projects CSMC meeting 4th / th / th / th / th / th / No. of units Project cost GoI Grant GoI 1st installment Released Sanctioned, yet to be released 2 nd Instalment To be sanctioned Total (BLC) Grand Total (AHP + BLC)
17 PROGRESS OF VERTICAL II (CLSS) Indicators Current Status (No.) Total Demand of CLSS 4,84,105 Total no of Loans Sanctioned 7049 ( NHB 7013, HUDCO -36 ) Loan Amount Disbursed Amount Subsidy Amount Rs Cr ( NHB Cr, HUDCO Cr) Rs Cr ( NHB Cr, HUDCO 4.30 Cr) Rs Cr ( NHB Cr, HUDCO 0.69 Cr)
18 Verticals BRIEF OF PROJECT PROPOSALS FOR 35 TH CSMC Verticals AHP BLC (New) Total No. of Projects No. of DUs Project Cost Central Share State Share Beneficiary Share Unit Cost (Rs.in Lakhs) Central Share State Share Rupees in Lakhs Beneficiary Share /Cross Subsidy (Rs. Lakhs) Completion Time AHP 8.39 to to years BLC 3.00 & & years
19 BRIEF OF PROJECT PROPOSALS Checklist Layout plan(as per NBC norms) Attached SLAC/SLSMC approval/minutes submitted Land title status (encumbrance free) Beneficiary list (BLC) submitted No. of Beneficiaries with Aadhar ID No. of Beneficiaries with other Unique ID No. of Aadhar seeded Bank accounts Status of physical & social infrastructure Implementation plan/completion period Beneficiary consent sought Status (Y/N) Yes Yes Yes Yes Yes Yes Yet to be ascertained Already existing in BLC projects and are proposed in AHP projects. 12 months for BLC, 2 years for AHP Yes
20 KOVAIPUDUR - Coimbatore AHP Projects
21 Sambathottam- Nagapattinam AHP Projects
22 THIRU.VI.KA NAGAR - Coimbatore AHP Projects
23 Indira Gandhi Kuppam - Chennai AHP Projects
24 Dhobikana Chennai AHP Projects
25 VEERAPANDI- Tiruppur AHP Projects
26 POONGA NAGAR MADURAI AHP Projects
27 Kottagoundampatty -Salem AHP Projects
28 Namakkal Phase III AHP Projects
29 Namakkal Nagarajapuram AHP Project
30 Nagamangalam MGR Nagar -Trichy AHP Projects
31 Pillayarpatti-Thanjavur AHP Projects
32 AHP Project
33 Dhobikana - Vellore AHP Projects
34 Pattinamkathan - Ramanathapuram AHP Projects
35 Namakkal Phase IV AHP Projects
36 BHARATHI NAGAR - Tiruppur AHP Projects
37 JAYA NAGAR - Tiruppur AHP Projects
38 Kilkathirpur Kancheepuram AHP Projects
39 Kilkathirpur Kancheepuram AHP Project Elevation
40 Kilkathirpur Kancheepuram AHP Project Aerial View
41 Vannarapettai-Trichy AHP Projects
42 Bodinayakkanur AHP Projects
43 Manali New Town Chennai AHP Projects
44 KP Park Chennai AHP Projects
45 KP Park Chennai AHP Projects
46 KP Park Chennai Aerial View
47 KP Park Chennai Elevation View
48 Thailavaram Maraimalai Nagar AHP Projects
49 Nallathanneer Odai Kuppam, Chennai 480 Dus ( Stilt + 10 Floors ) AHP Project under Progress Elevation
50 Rajakkur Madurai AHP Project
51 51 Chennai BLC Projects
52 52 Chennai BLC Projects
53 53 Cuddalore BLC Projects
54 54 Cuddalore BLC Projects
55 55 Coimbatore BLC Projects
56 56 Tiruppur BLC Projects
57 57 NILGIRIS BLC Projects
58 58 THANK YOU
Madurai 15 Theni 5 Virudhunagar 11 Ramanathapuram 8 Thoothukudi 11 Total 50 7 kwp Salem 19 Sivaganga 6 Total 25
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