JNNURM - GANGAPEDIA

City Development Plan for Agra City in the state of Uttar Pradesh under JNNURM
Table 15.20: Projects Cost estimate Urban Poverty and Slum
S. No. Projects Proposed
1 Development and improvement of basic services
2 Construction of community toilets and bath
3 Construction of community rooms/ child care centre
4
Construction of about 8500 houses / Financial assistance
for improvement of shelter
5 Provision of security tenure
Total (LS) 480.85
143
MDP Consultants in association with Allianz Securities Ltd.
Project Cost
(in crores) Department
480.85 DUDA
It is also suggested that while talking up slum up gradation projects priority be assigned to
those located in the vicinity of Taj and efforts should also be made to confer security tenure to
the slum dwellers since about 92 per cent of them are owners.
15.2.11 Capacity Building
The capacities of the organizations involved in city development need to be upgraded. This is
proposed to be done in terms of capacity building programmes specifically designed for each
of the organizations involved. This would include training programmes, awareness building,
computerization and hiring of short-term manpower.
Table 15.21: Projects Cost estimate Capacity Building
S. No. Projects Proposed
Project Cost
(in crores) Department
1 Capacity Building 11.60 ANN
15.3 SECTOR WISE PROJECT COST
Total (LS) 11.60
The sector wise project costs shows that maximum investment is required in roads and
transportation sector (63.1 per cent) followed by water supply (11.5 per cent) and minimum
investment in industrial sector (0.1 per cent). The table 15.21 shows the sector wise project
costs. The investment plan for the various projects under each sector is given in Chapter 16.
Table 15.22: Sector wise Projects Cost
S. No. Sector Cost (in crore)
SUB - MISSION I
1 Industry 4.83
2 Heritage & Tourism 52.50
3 Water Supply 900.04
4 Sewerage 763.13
5 Storm Water Drainage 168.44
6 Solid Waste Management 87.51