Minutes of the 1st CSMC Meeting under RAY held on 21-11-2011

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MIG 128 4.102 525.047 525.047 0 525.047Total Housing Cost(A) 1755.62 1755.62 0.00 1755.62B. InfrastructureRoads-BT 16.95 16.95 4.24 12.71Storm water drain 15.63 15.63 3.91 11.72Water supply 31.03 31.03 7.76 23.27Sewerage 14.32 14.32 3.58 10.74Electrification 110.00 110.00 27.50 82.50Sewerage TreatmentPlant 59.89 59.89 14.97 44.92Parks, horticulture &open spaces 9.49 9.49 2.37 7.12Recycling <strong>of</strong> TreatedWaste Water 2.40 2.40 0.60 1.80Compound Wall 12.00 12.00 3.00 9.00Rain WaterHarvesting 2.10 2.10 0.53 1.58Construction <strong>of</strong>Community Center 17.67 17.67 4.42 13.25Total infrastructurecost (B) 291.48 291.48 72.87 218.61Total Cost (A+B) 2047.10 2047.10 72.87 1974.234) Details <strong>of</strong> State Share as per construction costState/ULB’s /Beneficiaries contribution = 1974.23 lacs5) Detail <strong>of</strong> Area <strong>of</strong> DUs, Construction cost & Mobilization <strong>of</strong> Fund from Sale <strong>of</strong>DUsTable A. - Area Details <strong>of</strong> HousingS. No. DescriptionNo. <strong>of</strong> Carpet Area Super Built-up Area56 | P a g e
Units (Sq mt.) (Sq mt.)Per DUTotalDUsPer DUTotal DUs1 EWS 384 24.78 9515.52 31.33 12030.722 LIG 192 38.33 7359.36 46.22 8874.243 MIG 128 58.54 7493.12 67.99 8702.72Total 704 24368 29607.68Table B- Cost <strong>of</strong> Construction <strong>of</strong> DUsSNoDescriptionNo. <strong>of</strong>UnitsSuperbuilt uparea perDUConstructioncost on superbuilt up areabasisConstructioncost per DUConstructioncost for TotalDUsNos (sqft) (Rs/sqft) (in Rs lacs) (in Rs lacs)1 EWS 384 337.11 578.80 1.95 749.262 LIG 192 497.33 504.06 2.51 481.313 MIG 128 731.57 560.70 4.10 525.05Total 704 1755.62Table-C Mobilization <strong>of</strong> funds through sale <strong>of</strong> DUs:S NoDescriptionNo. <strong>of</strong>UnitsSuperbuilt uparea perDUSale priceon superbuilt uparea basisSale priceper DUMobilizationthrough Sale <strong>of</strong>Total DUsNos (sqft) (Rs/sqft) (in Rs lacs) (in Rs lacs)1 EWS 384 337.11 750 2.40 921.602 LIG 192 497.33 750 3.73 716.153 MIG 128 731.57 1000 7.32 936.41Total 704 2574.1657 | P a g e
Page 15 and 16:
Annexure - BCENTRAL SANCTIONING & M
Page 17 and 18:
i.Proposal for approval of<
Page 19 and 20: ULB share/Beneficiary share : 1020.
Page 21 and 22: 26. Land Details:Area of</s
Page 24 and 25: (iv)(v)Integration with citylevelin
Page 26 and 27: DPR.(C)External Electrification(i)(
Page 28: ‘Affordable Housing in Partnershi
Page 35 and 36: ii.Proposal for approval of
Page 37 and 38: Central grant : 0 156.08 156.08Stat
Page 39 and 40: Area of Project la
Page 41 and 42: (viii)(ix)(x)Whethe</strong
Page 43 and 44: (E)Health facilities:YesWhe
Page 45 and 46: (vi)treatment/ disposalWhet
Page 47 and 48: APPRAISAL REPORT FROM BMTPC1) Proje
Page 49 and 50: Total 3,71,195 100Details for ident
Page 51 and 52: Table B- Cost of C
Page 53 and 54: iii.Proposal for approval o
Page 55 and 56: Amount (Rupees in Lacs) : 1755.61 2
Page 57 and 58: Gross Densityii) Proposed density a
Page 59 and 60: furnished?30. Whethe</stron
Page 61 and 62: (xiii)(xiv)(xv)Length of</s
Page 63 and 64: (x)plantation(12M)-128.3rmt.Whe<str
Page 65 and 66: treatment/disposal(ix)(x)400 KL STP
Page 69: Societies5 Katchhi Basties 55,680 1
Page 73 and 74: iv.Proposal for approval of
Page 75 and 76: ULB share/Beneficiary share : 1203.
Page 77 and 78: 26. Land Details:Area of</s
Page 79 and 80: (xvii) Whether eac
Page 81 and 82: (E)Health facilities:YesWhe
Page 83 and 84: (xii)(Rs in lacs)Details of
Page 87 and 88: Societies5 Katchhi Basties 55,680 1
Page 89 and 90: 2 LIG 144 38.67 5568.48 47.20 6796.
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Minutes of the 1st CSMC Meeting under RAY held on 21-11-2011

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