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

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Total Housing Cost (A) 1203.68 1203.68 0.00 1203.68B. InfrastructureRoads-BT 13.29 13.29 3.32 9.97Storm water drain 15.08 15.08 3.77 11.31Water supply 24.00 24.00 6.00 18.00Sewerage 9.51 9.51 2.38 7.13Electrification 82.67 82.67 20.67 62.00Sewerage Treatment Plant 41.93 41.93 10.48 31.44Parks, horticulture & openspacesRecycling <strong>of</strong> Treated WasteWater9.79 9.79 2.45 7.341.13 1.13 0.28 0.84Compound Wall 35.29 35.29 8.82 26.46Rain Water Harvesting 2.10 2.10 0.53 1.58Construction <strong>of</strong>Community Center16.62 16.62 4.16 12.47Total infrastructure cost (B) 251.40 251.40 62.85 188.55Total Cost (A+B) 1455.08 1455.08 62.85 1392.234) Details <strong>of</strong> State Share as per construction costState/ULB’s /Beneficiaries contribution = 1392.23 lacs.5) 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>UnitsCarpet Area(Sq mt.)Super Built-up Area(Sq mt.)Per DUTotalDUsPer DUTotal DUs1 EWS 288 25.00 7200 31.33 9023.0474 | P a g e
2 LIG 144 38.67 5568.48 47.20 6796.83 MIG 80 47.56 3804.8 66.02 5281.6Total 512 16573.28 21101.44Table B- Cost <strong>of</strong> Construction <strong>of</strong> DUsSNoDescriptionNo. <strong>of</strong>UnitsSuper builtup area perDUConstructioncost on superbuilt up areabasisConstruction costper DUConstructioncost for TotalDUsNos (sqft) (Rs/sqft) (in Rs lacs) (in Rs lacs)1 EWS 288 337.11 543.79 1.83 527.952 LIG 144 507.87 481.17 2.44 351.903 MIG 80 710.38 569.83 4.05 323.83Total 512 1203.68Table-C Mobilization <strong>of</strong> funds through sale <strong>of</strong> DUs:S NoDescriptionNo. <strong>of</strong>UnitsSuper builtup area perDUSale priceon superbuilt uparea basisSale priceper DUMobilizationthrough Sale<strong>of</strong> Total DUsNos (sqft) (Rs/sqft) (in Rs lacs) (in Rs lacs)1 EWS 288 337.11 750 2.40 691.202 LIG 144 507.87 750 3.81 548.503 MIG 80 710.38 1000 7.10 568.30Total 512 1808.006) Appraisal <strong>of</strong> Project Componentsi) Schedule <strong>of</strong> Rate Adopted: YearEstimation has been based on Rajasthan PWD BSR 2008-09.ii)Project land75 | P a g e
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Annexure - BCENTRAL SANCTIONING & M
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i.Proposal for approval of<
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ULB share/Beneficiary share : 1020.
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26. Land Details:Area of</s
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(iv)(v)Integration with citylevelin
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DPR.(C)External Electrification(i)(
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‘Affordable Housing in Partnershi
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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 and 70: Societies5 Katchhi Basties 55,680 1
Page 71 and 72: Units (Sq mt.) (Sq mt.)Per DUTotalD
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: Societies5 Katchhi Basties 55,680 1
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Minutes of the 1st CSMC Meeting under RAY held on 21-11-2011

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