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DRAFT DEVELOPMENT PLAN 2007 - 2012 CHANDERNAGORE MUNICIPAL CORPORATION.

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Presentation on theme: "DRAFT DEVELOPMENT PLAN 2007 - 2012 CHANDERNAGORE MUNICIPAL CORPORATION."— Presentation transcript:

1 DRAFT DEVELOPMENT PLAN CHANDERNAGORE MUNICIPAL CORPORATION

2 Chandernagore is a small city located 30 kilometers North of Calcutta, in West Bengal, India. Situated along the banks of River Ganga, the city has been able to keep herself separated from all other cities and abide by her own characteristics. She was under French rule since 1696 Location= 22o52’North and 88o22’East

3 Area = sq km Population= 1,62,146 (2001 Census) Growth /annum=3.0% Total no. Of slum=152 no.s Total slum population= 42,000 Total no. Of B.P.L population=16224 Male=84,222 Female=77,924 Density of population=7361 Total no. Of household =34,937 Total no. Of S.C=16446 Total no. Of S.T=756  She Has 33 Functioning Ward Committees DEMOGRAPHY CMC HAS 5 BOROUGH OFFICES CMC HAS 5 BOROUGH OFFICES

4 VISION Implementation of the DDP will transform our Municipal Corporation into an ideal healthy Urban area Implementation of the DDP will transform our Municipal Corporation into an ideal healthy Urban area Ensure overall healthy safe living environment by providing basic services to poor Ensure overall healthy safe living environment by providing basic services to poor Removal of bottle necks to ensure and future Chandernagore with no unemployment problem Removal of bottle necks to ensure and future Chandernagore with no unemployment problem A healthy Socio economic condition by upgrading education, health amusement facilities A healthy Socio economic condition by upgrading education, health amusement facilities Emphasis on sustainable development Emphasis on sustainable development Providing facilities to attract private investors for overall development Providing facilities to attract private investors for overall development Municipal Institutional strengthening - a basic development issue is also what DDP aims at Municipal Institutional strengthening - a basic development issue is also what DDP aims at

5 DRAFT DEVELOPMENT PLAN COMPONENT 1 – INFRASTRUCTURE, LANDUSE & ENVIRONMENT MANAGEMENT PLAN SLUM INFRASTRUCTURE IMPROVEMENT PLAN SLUM INFRASTRUCTURE IMPROVEMENT PLAN INTRA - MUNICIPAL INFRASTRUCTURE IMPROVEMENT PLAN INTRA - MUNICIPAL INFRASTRUCTURE IMPROVEMENT PLAN TRANS – MUNICIPAL INFRASTRUCTURE LINKAGE TRANS – MUNICIPAL INFRASTRUCTURE LINKAGE LANDUSE DEVELOPMENT PLAN LANDUSE DEVELOPMENT PLAN ENVIRONMENT MANAGEMENT PLAN ENVIRONMENT MANAGEMENT PLAN COMPONENT 2 – SOCIAL & LIVELIHOOD DEVELOPMENT LIVELIHOOD & POVERTY ALLEVIATION PLAN LIVELIHOOD & POVERTY ALLEVIATION PLAN LOCAL ECONOMIC DEVELOPMENT LOCAL ECONOMIC DEVELOPMENT HEALTH CARE SERVICES DEVELOPMENT PLAN HEALTH CARE SERVICES DEVELOPMENT PLAN PRIMARY EDUCATION IMPROVEMENT PLAN PRIMARY EDUCATION IMPROVEMENT PLAN COMPONENT 3 – MUNICIPAL INSTITUTIONAL STRENGTHENING PLAN ORGANISATIONAL DEVELOPMENT PLAN ORGANISATIONAL DEVELOPMENT PLAN INTERNAL PROCESS & SYSTEM IMPROVEMENT PLAN INTERNAL PROCESS & SYSTEM IMPROVEMENT PLAN CITIZEN INTERFACE PLAN CITIZEN INTERFACE PLAN FINANCIAL PLAN FINANCIAL PLAN

6 PROCESS  DDP launched in July 2005  DPG & DTG formed – in August 2005  Vision & Objective finalised in August 2005  Problem Identification Workshops in Wards September 2005 September 2005  Work shop I – September 2005  Ward Level Meetings for finilisation of projects June 2006 June 2006  Workshop II – September 2006  CMU Appraisal – January 2007  Public Validation – January 2007  Submission to KMPC – February 2007

7 PARTICIPATORY PROCESS 25 NOS. DPG & DTG Meetings 25 NOS. DPG & DTG Meetings Workshop 1 & Workshop 2 Workshop 1 & Workshop 2 99 ward level meetings 99 ward level meetings Numbers of Focus Group Discussion Numbers of Focus Group Discussion Number of Meetings with CDS, NHG Municipal employees etc. Number of Meetings with CDS, NHG Municipal employees etc.

8 DATA COLLECTION Socio Economic House Hold Survey Collection of Existing Data - Drainage & Water Supply Traffic data collection Market Survey Industry Review Data Focus Group Discussion Meeting with NHG, NHC

9 Analysis and Projection Data Analysis from Raw Data and Review of Feedback from Ward Level Data Analysis from Raw Data and Review of Feedback from Ward Level Projection upto 2012 Projection upto 2012 For Infrastructure Projection upto 2017 For Infrastructure Projection upto 2017

10 COMPONENT 1 – INFRASTRUCTURE, LANDUSE & ENVIRONMENT MANAGEMENT PLAN SUB_COMPONENTS OF COMPONENT -1 SLUM INFRASTRUCTURE IMPROVEMENT PLAN INTRA - MUNICIPAL INFRASTRUCTURE IMPROVEMENT PLAN INTRA - MUNICIPAL INFRASTRUCTURE IMPROVEMENT PLAN TRANS – MUNICIPAL INFRASTRUCTURE LINKAGE TRANS – MUNICIPAL INFRASTRUCTURE LINKAGE LANDUSE DEVELOPMENT PLAN LANDUSE DEVELOPMENT PLAN ENVIRONMENT MANAGEMENT PLAN ENVIRONMENT MANAGEMENT PLAN

11 SLUM INFRASTRUCTURE DEVELOPMENT PLAN OBJECTIVE Ensure basic infrastructure services to all slum dwellers in order to improve the quality of life of the slum dwellers. Ensure basic infrastructure services to all slum dwellers in order to improve the quality of life of the slum dwellers. To provide adequate water supply and safe sanitation services to all the urban poor resident in the municipality. To provide adequate water supply and safe sanitation services to all the urban poor resident in the municipality. Slums having worst socio-economic situation and infrastructure will be the first priority for development. Slums having worst socio-economic situation and infrastructure will be the first priority for development. To address needs of both BPL and APL families resident in slums. To address needs of both BPL and APL families resident in slums. To ensure community participation in planning, construction, and operation and maintenance of Community assets within slums. To ensure community participation in planning, construction, and operation and maintenance of Community assets within slums. To get better result slum infrastructure must be integrated with the intra municipal infrastructure. To get better result slum infrastructure must be integrated with the intra municipal infrastructure.

12 SLUM PRIORITISATION Development Issues Identified through Technical Analysis & Discussions with Slum Dwellers Development Issues Identified through Technical Analysis & Discussions with Slum Dwellers 152 Slums identified and prioritised following QSS Report 152 Slums identified and prioritised following QSS Report Out of 152, 4 slums in service land Out of 152, 4 slums in service land 152 slum covers 45,000 population which is 27 % of total population 152 slum covers 45,000 population which is 27 % of total population

13 SLUM INFRASTRUCTURE DEVELOPMENT PLAN PROJECT PROPOSALS Comprehensive Development Plan – prepared for 152 slums includes Comprehensive Development Plan – prepared for 152 slums includes Comprehensive Development Plan consists of Drainage, Water Supply, Sanitation, Housing etc. Comprehensive Development Plan consists of Drainage, Water Supply, Sanitation, Housing etc. Funding from – KUSP & BSUP fund. Funding from – KUSP & BSUP fund. Total estimated Cost Total estimated Cost Infrastructure Cost Crores Infrastructure Cost Crores Housing Cost Crores Housing Cost Crores O&M Cost 0.5 Crores O&M Cost 0.5 Crores Total Crores Total Crores

14 Intra-Municipal Infrastructure Plan Plan covers Transportation Transportation Water Supply Water Supply Drainage Drainage Solid Waste Management Solid Waste Management Community Facilities Community Facilities

15 INFRASTRUCTURE, LANDUSE AND ENVIRONMENT PLAN (COMPONENT -1) Development Objectives To provide adequate water supply, safe sanitation services to the entire area of Corporation. To install a modernized solid waste management system for the entire area. To provide proper storm water drainage To remove the problems related to transportation management within the town­ To provide required social infrastructure to the residents Other public utilities like market place etc. are to be ensured to the citizens.

16 SITUATION ASSESMENT Infrastructure Overview TRANSPORTATION Study of Transport Network Study of Transport Network Study of Road Hierarchy Study of Road Hierarchy Study of Parking Study of Parking Study of Road Junction Study of Road Junction

17 SITUATION ASSESMENT Infrastructure Overview SITUATION ASSESMENT Infrastructure Overview WATER SUPPLY Study of existing source of Old area, ward 27 and Added area Study of existing source of Old area, ward 27 and Added area Study of existing network of Old area,ward 27 and Added area Study of existing network of Old area,ward 27 and Added area Details of Pipelines Details of Pipelines Study of Problem Areas Study of Problem Areas

18 IMPORTANT TRAFFIC JUNCTION

19 SITUATION ASSESMENT Infrastructure Overview DRAINAGE DRAINAGE ¥ Study of Outfall Points ¥ Study of Contours, Invert level ¥ Waterlogged area

20 SITUATION ASSESMENT Infrastructure Overview SOLID WASTE MANAGEMENT Existing Vermi compost plant Existing Vermi compost plant Study of existing collection system Study of existing collection system Study of PPP Study of PPP

21 STUDY OF ON GOING PROJECTS STUDY OF ON GOING PROJECTS PUBLIC CONSULTATION OUTCOME PUBLIC CONSULTATION OUTCOME

22 PROJECT PROPOSAL &PRIORITIES After analyzing technical data, citizen feedback After analyzing technical data, citizen feedback Projected future population for the years Projected future population for the years Ω ,21,000 Ω ,46,000 Infrastructure requirement projected for 2012 & 2017 Infrastructure requirement projected for 2012 & 2017

23 PROPOSED ROAD NETWORK

24 PROPOSED DRAINAGE(SPOT LEVEL)

25 PROPOSED WATER DISTRIBUTION SYSTEM FOR ADDED AREA

26 PROPOSED DRAINAGE FOR ADDED AREA

27 PROPOSED SEWARAGE FOR ADDED AREA

28 PROJECTS Two Groups of projects  FIRST GROUP – CENTRAL PROJECTS ( 28 Nos. of projects) TOTAL ESTIMATED COST OF FIRST GROUP (INFRASTRUCTURAL PROJECTS) : Rs crores TOTAL ESTIMATED COST OF FIRST GROUP (INFRASTRUCTURAL PROJECTS) : Rs crores  SECOND GROUP – Ward level projects ( 645 Nos. of projects ) TOTAL NO. OF ROADS FOR CONSTRUCTION OR REPAIR =320 TOTAL NO. OF ROADS FOR CONSTRUCTION OR REPAIR =320 TOTAL NO. OF DRAINS FOR CONSTRUCTION OR REPAIR =230 TOTAL NO. OF DRAINS FOR CONSTRUCTION OR REPAIR =230 TOTAL NO.OF GUARD WALLS FOR CONSTRUCTION OR REPAIR =95 TOTAL NO.OF GUARD WALLS FOR CONSTRUCTION OR REPAIR =95 ILLUMINATION - IN 16 WARDS = 16 ILLUMINATION - IN 16 WARDS = 16 TOTAL ESTIMATED COST OF SECOND GROUP (WARD WISE TOTAL ESTIMATED COST OF SECOND GROUP (WARD WISE INFRASTRUCTURAL PROJECTS) : Rs Crores INFRASTRUCTURAL PROJECTS) : Rs Crores

29 PROJECT PRIORITY PROJECT PRIORITY First Group – no priority list First Group – no priority list Second Group – Priority List of 645 Second Group – Priority List of 645 Projects by giving Weightage and Marks Projects by giving Weightage and Marks

30 TRANSMUNICIPAL PROJECTS Objectives Taking necessary steps for effective drainage, extension of sewerage to solve the problem of water logging and sanitation. Taking necessary steps for effective drainage, extension of sewerage to solve the problem of water logging and sanitation. To solve the bottlenecks related to the roads, bridges and traffic management. To solve the bottlenecks related to the roads, bridges and traffic management. To provide required social infrastructure in trans municipal level. To provide required social infrastructure in trans municipal level.Projects Five Nos. of projects identified  Road Projects – 2  Drainage Projects – 1  Sewerage Project – 1  River Transport – 1 TOTAL ESTIMATED COST OF TRANSMUNICIPAL PROJECTS : Rs crores

31 Name of projectCost in Rupees Source of Fund A Re-sectioning of Chandernagore Ditch 11.0 Crore JNNRUM B Extension of sewerage system 17.0 Crore JNNRUM C Construction of under-pass at Mankundu Railway Station 0.30 Crores TT Sector of KMDA (15 Lakh) Bhadreshwar Municipality (7.5Lakh) & CMC (7.5Lakh) D Widening of Khan Road 2.0 Crore TT Sector of KMDA (1.5 Crore) Bhadreshwar Municipality (2.5 Crore) & CMC (2.5 Crore) E Construction of permanent jetty ( Floating Barge ) at Ranighat 2.0 Crore Surface Transport Govt of W.B.

32 LANDUSE DEVELOPMENT PLAN OBJECTIVE Ω Efforts should be given to identify land for development Ω Emphasis will be given to utilize the land for health conservation, education and recreational parks Ω Municipal own land and vested land should be given top priority for environmental improvement Ω From social and environmental point of view due emphasis should be given to provide parks and playground for each ward Ω To control congestion and non conforming use regulatory measures should be given priority Ω To control incompatible and non-sustainable development issues ensure the amount of land required for adequate social infrastructural facilities removing and controlling of informal settlements by providing them appropriate resettlement and rehabilitation scope

33 LANDUSE DEVELOPMENT PLAN LANDUSE DEVELOPMENT PLAN Study of Existing Land use Study of Existing Land use Study of Built form Study of Built form Structural Condition Structural Condition Study of LUDCP –1995 & B.M. Act Study of LUDCP –1995 & B.M. Act Municipal own Land Municipal own Land Vested Land Vested Land Study on encroachment Study on encroachment

34 LANDUSE

35 PROJECT PROPOSALS  5 nos of proposals on Landuse Plan Parks and Play Grounds in total 15 wards Improvement of existing Picnic Park (Chuti park) Development Of Pisiculture within the existing Ponds Construction of Community latrine in ward no.6,8,9,10, 11, 25 &26 Improvement of existing slaughter house TOTAL ESTIMATED COST OF LAND USE PROJECTS) : Rs crore  Proposal for modification of Land Use zoning New Zoning for added area New Zoning for added area

36 Name of projectCost in Rupees Source of Fund AParks and Play Grounds in total 15 wards0.15 Crores KUSP & CMC BImprovement of existing Picnic Park (Chuti park) 0.50 Crores KUSP CDevelopment Of Pisiculture within the existing Ponds 0.75 Crores KUSP DConstruction of Community latrine in ward no.6,8,9,10, 11, 25 & Crores KUSP & Beneficiaries EImprovement of existing slaughter house0.25 Crores KUSP

37 PROPOSED LANDUSE ZONING DEVELOPMENT CONTROL PLAN

38 ENVIROMENTAL DEVELOPMENT PLAN OBJECTIVE ► To ensure noise free atmosphere with clean pollution free air. ► To stop contamination of land ► To check the quality of water from the sources like streams, rivers ponds and lakes and prevent them from further pollution, ► Protect the biological diversity of the area ► Protect the Heritage building

39 ENVIROMENTAL DEVELOPMENT PLAN Study of environmental elements Study of environmental elements Air, Soil, Water,Water bodies & Noise Air, Soil, Water,Water bodies & Noise Study of Heritage Structures Study of Heritage Structures Study of Non Conventional Energy Study of Non Conventional Energy

40 PROJECT PROPOSAL & PRIORITY After analysis and projection projects identified Two Types of Environmental Projects  First Group – Active & Passive Actions 5Nos. of projects Energy Park Energy Park Tourism destination scheme Remote sensing and G.I.S. technology Proposal for ground water recharge and rain water harvesting methods Tree plantation project Conservation of water bodies for Pisiculture Establishment of laboratory for quality checking of drinking water and pond water Disaster Preparedness (passive measures) 

41 Projects Under First Group Name of projectCost in Rupees Source of Fund A Energy Park0.30 CroresPower Dept. for Conventional Energy B Tourism destination scheme5.0CroreGovt. of India C Remote sensing and G.I.S. technology 0.10 CroresKUSP D Proposal for ground water recharge and rain water harvesting methods Crores KUSP E Tree plantation project CroresKUSP F Conservation of water bodies for Physiculture 0.05 CroresKUSP G Establishment of laboratory for quality checking of drinking water and pond water 0.10 CroresKUSP and CMC H. Disaster Preparedness (passive measures) 0.01 CroresMunicipal Affairs Dep. & CMC

42 Projects Under Second Group Name of projectCost in Rupees Source of Fund A Conservation of heritage buildings ( not declared projects) 1Sacred Heart Church0.50 Crores Heritage Commission 2Nitya Gopal Smriti Mandir0.30 Crores Heritage Commission 3Nanda Dulal Mandir0.20 Crores Heritage Commission 4Borai Chandi Tala Mandir0.10 Crores Heritage Commission 5Sambhu Chandra Sebasharam0.25 Crores Heritage Commission BConservation of heritage buildings (declared projects 1 Thistle Hotel ( Declared Heritage by Heritage commission) 0.50Crore s Heritage Commission 2Clock Tower ( Declared Heritage by Heritage commission) 0.25Crore s Heritage Commission 3French Cemetery Cathedral ( Declared Heritage by Heritage commission) 0.25Crore s Heritage Commission 4Liberty Gate ( Declared Heritage by Heritage commission) 0.10Crore s Heritage Commission 5Prefecture of police ( Declared Heritage by Heritage commission) 0.15Crore s Heritage Commission

43 PROJECT PROPOSAL & PRIORITY  Second Group -Conservation of heritage Structures 10 nos. of Structures are Identified Five Nos already listed by Heritage commission Thistle HotelThistle Hotel Clock TowerClock Tower French Cemetery CathedralFrench Cemetery Cathedral Liberty GateLiberty Gate Prefecture of policePrefecture of police Five Nos not listed by Heritage commission Sacred Heart ChurchSacred Heart Church Nitya Gopal Smriti MandirNitya Gopal Smriti Mandir Nanda Dulal MandirNanda Dulal Mandir Borai Chandi Tala MandirBorai Chandi Tala Mandir Sambhu Chandra SebasharamSambhu Chandra Sebasharam TOTAL ESTIMATED COST OF ENVIRONMENTAL PROJECTS : Rs. 8.31crores

44

45 LOCATION OF OLD AND NEW AREA

46 Name of projectCost in Rupees Source of Fund A Water Supply Water supply distribution network augmentation for ward 1-27 water supply (24 X 7) 1.75 Crores JNNURM 5.0 MGD surface water supply treatment plant6 CroresMega City -KMDA(4.5 Crore) CMC (1.5 Crore) 24 X 7 water supply system7 Crores JNNURM B Drainage Improvement Projects Improvement of drainage in old area1.5 CroresJNNURM Improvement of drainage in added area ( Road side drain at Bhola Road and Khan Road) 0.75 CroresCMC Projects Under First Group (Central Projects)

47 C Solid Waste Management Projects Primary collection and transportation1.0 Crore12th Finance Commission D Road Network Projects Railway fly over with widening of approaching road35 CroreJNNURM & PPP By pass at Chandernagore Station0.50 CroresMPLAD & Chandernagore Municipal Corporation Widening of Bhola Road2.0 CroresPWD, GOVT.W.B Major Roads / culverts / bridges1.0 CroreKUSP Improvement of Rabindranath Road0.75 CroresKMDA TT Sector (0.55 Crores) & CMC ( 20 Crores ) E Commercial Development Projects Residential cum commercial complex at Chawdhury Bagan 150 CrorePPP Residential cum commercial complex at Khan Bagan Mankundu station Road 30 CrorePPP Commercial complex with beautification and development of water bodies at Lal Dighir dhar 10 CrorePPP Redevelopment of municipal office building12.0CrorePPP

48 F Street Light Installation and improvement of street lights in Chandernagore area 0.20CroresKUSP & Chandernagore Municipal Corporation G Market Development Projects Redevelopment of Laxmiganag Bazer12.0 CrorePPP Redevelopment of Bou bazaar8.0CrorePPP H Construction of Women’s’ Poly- technique Collage 1.0CroreTechnical Education Dept. of W.B. & MPLAD I Construction of working women’s hostel 1.0CroreSocial Welfare Dept. (Govt. of India.) J Construction of indoor stadium 0.60 CroresGovt. of India (30 Lakhs). W.B. Govt..(20 Lakhs) & CMC (10 Lakhs) K Guest House at Gondol Para water works 0.25CroresChandernagore Municipal Corporation

49 L Hawkers complex at hospital ground 0.50CroresCMC (25 Lahks) & Beneficiary (25Lakhs) M Guest House at Rabindra Bhaban 0.25CroresChandernagore Municipal Corporation N CDS office building ( 3 nos ) 0.15CroresKUSP O Ward office building ( 15 nos ) 0.75CroresKUSP P Community centre ( 3 nos ) 0.15CroresKUSP Q Library cum Archive 0.10 CroresRammohan Foundation & Chandernagore Municipal Corporation TOTAL ESTIMATED COST OF FIRST GROUP (INFRASTRUCTURAL PROJECTS) : Rs crores

50 S. L N O. WARD NO. PROJECT TYPEPROJECT NAME ESTI MAT ED COS T. 119CONCRETE ROAD2NO.NIRANJANNAGAR H/O B CHAKRABORTY TO H/O B. DHAR GUARD WALLTANK OF SANATAN BAGUI AT NABAGRAM MAIN RD GUARD WALLTANK (1) OF LATE AJIT DHARA AT NABAGRAM MAIN RD NEW METALFROM H/O N MITRA AT BAZRA OVER BHOLA RD. UPTO H/O GOUTAM MITRA.(3) NEW METAL FROM H/O M.BAG UPTO H/O K.MAJHI VIA H/O LATE TARAK SARKAR AT NABAGRAM (1) AND FROM MAIN ROAD NABAGRAM(EAST) UPTO 59 NO. RAILPOOL (5) METAL ROAD FROM MANASATALA CLUB AT GOBINDAPARA UPTO H/O JOYDEB PAKIRA (5) AND FROM MANASATALA SANTAN SANGHA CLUB AT GOBINDAPARA UPTO H/O P.CHATTERJEE (11) AND FROM BAROARYTALA UPTO H/O ABHIJIT BUINYA AT GOBINDAPARA (21) GUARD WALLBESIDE HARISAVA AT BILKULI OVER COLLEGE RD METAL ROAD FROM THE SANIMANDIR AT CHOTOGARJI UPTO SANTASIMATA MANDIR AT MADHABPUR VIA GARDEN OF SACHIN HALDER (2) METAL ROAD FROM GROSSARY SHOP OF BABU CH. GHOSH AT ALTARA UPTO H/O BADAL CH. ROY (8) AND FROM H/O LATE PANCHU GOPAL ROY UPTO THE SARASWATI CANAL AT ALTARA (26) METAL ROAD FROM BRIKOATE FACTORY ( H/O R.N.GHOSH) AT ALTARA UPTO PANPARA BAROARYTALA (3) AND FROM ALTARA PRY. SCHOOL UPTO SHIB MANDIR VIA BRAHMINPARA MORE AND NEOGIPARA BANDHU SANGHA CLUB (6) GUARD WALLTANK OF SUBAL BAG AT NABAGRAM GUARD WALLTANK OF JOYDEB RANA OVER SWETPUR MAIN RD GUARD WALLKAMAR PUKUR AT NABAGRAM GUARD WALLTANK OF ADYA PADA SHEE AT NABAGRAM GUARDWALLAT S.PALLY PASHIMPARA OPPOSITE OF H/O APURBA MITRA1.65

51 16 29GUARD WALL TANK OF BECHUGOPAL SABUI AT SWETPUR MAIN RD REPAIRING SWETPUR MAIN RD. (2) NEW METAL FROM NABAGRAMA ALTARA -NABAGRAM MAIN RD. TO LATIKA ROY NEW BRICK PAVED DINEMARDANGA BYE LANE METAL TOP REPAIRING NATUNPARA ROAD METAL TOP REPAIRING NANDYPARA ROAD METAL TOP REPAIRING CHUTARPARA ROAD NEW METAL KATHURIAPARA RD. STARTING FROM PARUL OIL MILL TOWARDS BAZRA VIA DHAKSHINPARA AND FROM BILKULI DAKSINPARA KALITALA TOWARDS H/O HARADHAN MAL (21) NEW METAL MANSATALA RD. STARTING FROM COLLEGE RD. TOWARDS UPTO BILKULI HARISAVA VIA BAKUBPUR (2) METAL TOP REPAIRING COLLEGE RD. STARTING FROM GHORAPONTA TOWARDS NOAPARA BRIDGE (1) METAL ROAD NEW SILBAGAN BYE LANE NO:-2,( METAL ROAD NEW) New drain at 2NO. NIRAJANNAGAR DITCH RD. TO J.P. MAIN RD METAL TOP REPAIRING DASHABHUJATALA MAIN ROAD. (REST PORTION) METAL TOP REPAIRING DINEMAR DANGA MAIN ROAD NEW BRICK PAVED OLAI BIBITALA LANE 0.78

52 311DRAIN BISHARITALA RD H/O S.SANTRA TO S.DAS NEW METAL DAKSHINPARA FROM HOUSE OF JIBON DAS TOWARDS HOUSE OF RANJIT KAR New drain at FROM RLY. CULVERT NO.60 TOWARDS JUGIPUKUR DITCH (CENTRAL)(1) GUARD WALL BAZRA ATRARA GUARD WALL TANK OF KAMAL GHOSH AT SWETPUR MAIN RD GUARD WALL TANK OF GADAI MITRA AT BAZRA 2 371DRAIN HARIDRADANGA MANNAPUKUR 2 FROM- H/O -AMAL CHATTERJEE TO SUMIT CHATTERJEE METAL TOP REPAIRING DULEYPARA MAIN ROAD. (PART) (H/O K BAGCHI TO H/O RAJEN DEY) DRAIN H/O HAREKRISNA PAL TO H/O SHYAMAL BANIK. TO P.GOSWAMI METAL TOP REPAIRING SURPARA MAIN ROAD REPAIRING NABAGRAM MAIN RD. (14) NEW METAL FROM MANNA TIMBER TOWARDS TELEPHONE EXCHANGE (2) GUARDWALL INFRONT OF H/O S.SEN GUPTA AT BISHALAKSMITALA (EAST) NEW METAL FROM H/O S.GUHANIOGY TOWARDS H/O MIRA SEN VIA N.G.DAS AT PURASHREE (9) NEW METAL BEZRA BANDHAGHAT VIA JYOTIRMOY BHATTCHERJEE TO ASHOKE MITRA 2.5

53 46 29NEW METAL SWETPUR SWEATBASANTAHANA NEW BRICK PAVEMENT FROM H/O S.DAS TOWARDS H/O K.PAUL AT PURBAPARA (5) NEW METAL AND FROM MAIN ROAD NABAGRAM(EAST) UPTO 59 NO. RAILPOOL (5) New drain at AND FROM BACK SIDE OF H/O P.BHOUMICK TOWARDS H/OK.SAHA (13) DRAIN FROM THE ENTRY OF KALUPUKUR KABARKHANA. LANE TOWARDS WEST UPTO THE MAIN RD NEW BRICK PAVED DITCH ROAD BYE LANE BESIDE NILA BEKARY DRAIN H/O PHOOL KUNDU TO H/O SAILEN SARKAR. TO PRASANTA HIRA NEW BRICK PAVED ACC BYE LANE NEW METAL FROM THE CULVERT OF PURASHREE (DITCH ROAD) TOWARDS NABAGRAM JUGIPUKUR (CENTRAL) (3) AND H/O S.BHATTACHERJEE TOWARDS H/O S.SEN AT PURASHREE (19) New drain at FROM H/O N.G.DAS TOWARDS DITCH VIA BACK SIDE OF H/O S.V. MALLIK (2) REPAIR, METAL S.PALLY MAIN ROAD FROM BHOLA ROAD TOWARDS SITALATALA RLY. CULVERT (28A) TOWARDS DITCH WITH CULVERT (OVER DITCH) DRAIN FROM H/O S.MAJI UPTO H/O M.BAG AT NABAGRAM (6) DRAIN AT BAZRA BAZRA BHATTERJEEPARA 1 592BRICK PAVED KANTAPUKUR DOCTOR GOLI New drain at CENTRAL DRAIN (BETWEEN CHADNI BENIAPUKUR & NIPENDRA SARANI ) 1ST PHASE 3.42

54 61 32NEW METAL FROM H/O J.MITRA TOWARDS H/O RAMROY PURASHREE METAL ROAD NEW SURERPUKUR GUIN BAGAN ROAD(ENTERENCE) NEW BRICK PAVED DINEMARDANGA RAY PARA NEW BRICK PAVED CHAKROBARTY PARA BYE LANE BRICK PAVED to be repaired FROM THE HOUSE OF SUBHRAJIT BHATTACHARYA UPTO THE HOUSE OF RANGALAL DEBNATH AT ACC BYE LANE 1 661METAL ROAD REPARING BISHAHARITALA RD.(METAL TOP REPAIRING) METAL ROAD NEW HARIDRADANGA PASHAMAIN DRAIN R.ARARWAL ROAD REPAIR, METAL S.PALLY MAIN ROAD FROM BHOLA ROAD TOWARDS SITALATALA RLY. CULVERT (28A) TOWARDS DITCH WITH CULVERT (OVER DITCH) DRAIN FROM NABAGRAM 59 NO. RAIL POOL UPTO VIDYA SAGAR COLONY UNDER BHD. MUNICIPALITY( INTER MUNICIPAL WORK) (3) NEW METAL FROM THE H/O R.S.MUKHERJEE TOWARDS H/O P.DAS VIA H/O D.DAS AT KALABAGAN (4) BRICK PAVED RD. FROM H/O B.MANNA TOWARDS H/O S.DEY AT SITALATALA ROYPARA (19) NEW BRICK PAVEMENT FROM H/O S.ROY TOWARDS H/O S.MISTRI AND UPTO RAILWAYTRAC (EAST) AT S.PALLY PURBAPARA (1)AND AT S.PALLY PURBAPARA (BELTALA) TOWARDS SCHOOL MATH (28B) METAL REPAIR FROM H/O N.KUNDU TOWARDS H/O S.DAS AT ASHOKPALLY (12) DRAIN SURIGHATCOLONY 4.14

55 7611METAL ROAD JHAWBAGAN ROAD METAL ROAD LALDIGHIRDHAR OIL MILL METAL ROAD URDIBAZAR MAIN ROAD metal rd repair BHUDEV MUKHERJEE RD metal rd repair KUTIR MATH NORTH metal rd repair KUTIR MATH EAST NEW METAL RD. R.N.SIKDAR ROAD NEW BRICK PAVEMENT FROM H/O S.S. BANIK TOWARDS H/O H.P. BANIK AT DAKSHINPARA (11) METAL TOP REPAIRING AT 2NO. MAHADANGA RD. H/O AJIT SIKDAR TO CONGRESS NAGAR CULVERT VIA H/O PRAMILA SARKAR METAL TOP REPAIRING 3NO. M.DANGA H/O S. SAMADDAR TO MKD. STN. RD METAL TOP REPAIRING AT 2NO. MAHADANGA RD CHALANTIKA CLUB TO GANGULY SHOP NEW BRICK PAVED ACC BYE LANE DRAIN H/O TAPAN ACHARYA TO H/O RUPAK DEY. TO M.SAMADDAR NEW BRICK PAVED TAL PUKUR DHAR BYE LANE NEW METAL FROM H/O R.MUKHERJEE AT CHAMPATALA TOWARDS H/O K.MUKHERJEE (6) 1.33

56 91 32NEW METAL FROM H/O S.SAHA TOWARDS H/O A.GHOSH AT PURASHREE (7) NEW METAL FROM H/O S.BISWAS TOWARDS P.BHATTACHERJEE AT MANNABAGAN S.PALLY UTTARPARA (19) GUARD WALL 2NO NIRAJANNAGAR 2NO. POND NEW METAL KMDA FROM HOUSE OF GUHABABU TOWARDS H/O G. SAHA NEW BRICK PAVEMENT FROM H/O R.P.CHAKRABORTY TOWARDS J.SENGUPTA AT UTTARPARA (28) DRAIN,NEW FROM BACK SIDE OF H/O P.BHOUMICK TOWARDS H/OK.SAHA (13) METALLED TOP REPAIRING S.N. PALIT RD METAL TOP REPAIRING SAMBALA SIBTALA & NUNE TOLA NEW BRICK PAVED BINOD TALA GHAT LANE NEW BRICK PAVED MAJERGHAT BYE LANE GUARD WALL SURIGHAT MAIN RD B/PAVEMENT KALUPUKUR NORTH RAMPAL SING BAGAN LANE DRAIN,reparing BINODETALA DRAIN,reparing BINODETALA DRAIN FROM H/O GOUTAM MITRA AT BAZRA UPTO BHOLA RD. (20) 1

57 10621METAL TOP REPAIRING KRISHNAPOTTY ROAD BRICK PAV, repairing FROM THE SITALATALA MORE TOWARDS JIMNASTIC CLUB AT SITALATALA (26) New drain at DITCH ROAD NEAR KANAILAL COLONY METAL TOP REPAIRING JELEPARA ROAD DRAIN H/O PRADIP CHATTERJEE TO H/O SANTOSH DAS SAHEEDNAGAR Drain FROM H/O ASTU SANTRA TOWARDS KMDA MAIN DRAIN (22) METALTOP JADUNATH PALAIT ROAD METALLED TOP REPAIRING GOSWAMIGHAT RD Improvement of Metal Road. HELA PUKURDHAR ROAD FROMSHIBMANDIR TO PALPARA CROSSING Improvement of Metal Road. PRANKRISNHNA CHOWDHURY ROAD New drain at MONINDRA GOPAL MITRA SARANI (EAST)J.N.DUTTA DRAIN TO BE RESTORED NEAR B.S.N.L OFFICE AT BOSEPARA DRAIN NEW H/O OF PARESH SINGHA (FATAKGORA) UPTO GREENLAND SCHOOL METAL TOP REPAIRING UPEN BANERJEE RD BRICK PAVED KANTAPUKUR(N) BYE LANE NEW COCRETE PAVED LAXMIGANJBAZAR MARKET RD NEW COCRETE PAVED KANAISARKARGHAT LANE New drain at KALUPUKUR MAIN ROAD New drain at CENTRAL DRAIN (BETWEEN NIPENDRA SARANI & DITCH RD) 1ST 4.77

58 DRAINASHRAMMATH AREA AT NABAGRAM (13) DRAINAT BAGCHI BAGAN AREA IN BAZRA (31) DRAIN FROM BHATTACHERJEE PARA AT BAZRA UPTO H/O NEMAI KOLEY WITH CROSS (18) DRAIN AT NABAGRAM FROM H/O ADYAPADA SHEE UPTO H/O LATE NABAKUMAR SANTRA (11) DRAIN FROM SHOP OF SAKTIPADA GHOSH AT GARJI RADHE PARA TOWARDS DVC CANAL (3) AND FROM BACK SIDE OF H/O NITYANANDA DHOLEY AT GARJI JOY PARA TOWARDS DVC CANAL(3) New drain atFROM RAMESWAR AGARWALA TO HOSPITAL MORGE METAL ROAD REPARING SURERPUKUR MAIN ROAD METAL ROAD REPARING HARIDRADANGA GAGERDHAR RD METAL ROAD REPARING HARIDRADANGA DHARMATALA5 1341METAL ROAD REPARING HARIDRADANGA MAIN ROAD FROM PRY. SCHOOL TO NORTH SIDE METAL ROAD REPARING SURERPUKUR KALABAGAN METAL TOP REPAIRINGCHARU CH. ROY ROAD New drain atDULEPARA TO SANTIPALLY new drain ATA.C.C. BYE LANE, (A) FROM THE H/O SWAPAN CHOUDHURY UPTO THE H/O DIPAK NAG (B) FROM THE H/O MANI CHATTERJEE UPTO H/O BIMAL DEY NEW BRICK PAVEDDINEMARDANGA BYE LANE Drain to be repaired atFROM SASTRI HIGH SCHOOL TO CHINA KUTHI, GARH DHAR1.00

59 141 33NEW BRICK PAVEMENT FROM H/O B.T.MONDAL TOWARDS H/O B.DUTTA AT S.PALLY PURBAPARA (2) NEW DRAIN R.ARARWAL BYE LANE New drain at BEHIND BALIKA VIDYALAYA TO BANI SANGHA (IN CONTINUATION OF THE DITCH OF WARD NO - 14) DRAIN PIRTALA BESIDE H/O D. P. BHATTACHARYA DRAIN MOLLAHAZIBAGAN ROAD new concrete paved JHOWBAGAN BY LANE GUARD WALL R.N.SIKDAR ROAD FROM H/O-NANDADULAL GHOSH TO TINBAZAR UNION OFFICE New drain at FROM BACK SIDE OF H/O M.CHAKRABORTY TOWARDS DITCH AT NATUNPALLY (11) NEW COCRETE PAVED TATIRBAGAN BYE- LANE CONC. PAVED RD. FROM SARKAR BHAWAN AT BOWBAZAR TOWARDS JELEPARA KALITALA (11) BRICK PAVED RD. FROM H/O N.HALDER AT PURBA BISHALAKSMITALA TOWARDS S.PALLY MAIN RD. (16) BRICK PAVED RD. FROM H/O P.DAS AT CHUNARIGALY TOWARDS COLLEGE RD. (24) DRAIN JADUNATH PALAIT ROAD METAL ROAD REPARING MAKHAN CHATTERJEE LANE METAL ROAD REPARING COCONUT NURSHERY LANE 3.48

60 15614METAL ROAD REPARING JOGEN SEN LANE DRAIN SAHEEDNAGAR BEHIND H/O KIRAN DHALI DRAIN FROM TALIKHOLA AT PURBAPARA (8) AND INFRONT OF H/O U.GUPTA AT PASCHIMPARA (11) AND FROM H/O T.PRAMANIK TOWARDS H/O N.DEBNATH (16) NEW BRICK PAVEMENT FROM H/O S.BANIK TOWARDS H/O R.MAJHI AT DAKSHINPARA (14) BRICK PAV FROM THE BRIDGE OF ASHOKPALLY TOWARDS H/O N.KUNDU (1) AND FROM H/O N.C.BASAK TOWARDS H/O M.DEY AT ASHOKEPALLY (23) METALLED TOP REPAIRING KUNDUGHAT RD DRAIN LAXMIGANJ MAIN RD NEW DRAIN SURIGHAT COLOLY ROAD METAL ROAD KHANSAMAPARA ROAD METAL ROAD CHUNAGOLI BYE LANE METAL ROAD MALIBAGAN ROAD DRAIN SURERPUKUR MAIN RD.(WEST) METAL TOP REPAIRING KHASAMAPARA RD METAL TOP REPAIRING MALAPARA RD DRAIN HARIDRADANGA MAIN RD ( PASHAMIAN) 0.5

61 1711DRAIN HARIDRADANGA GOWALAPARA RD.FROM H/O-TARUN CHAKRABORTY TO H/O-K.MITRA METAL RD.IMPV. MOLLAHAZIBAGAN ROAD METAL TOP REPAIRING CHUNARIPARA RD DRAIN KHANSAMAPARA DRAIN METAL TOP REPAIRING RAM CHATTERJEE LANE METAL TOP REPAIRING HALDERPARA TINBAZAR METAL TOP REPAIRING B.C.BHAR ROAD METAL TOP REPAIRING GOPAL BAG New drain at SAHEBBAGAN GARH VIA SANTIPALLY,DULEPARA METAL ROAD NEW JOGIN DUTTA'S BAGAN 3 RD LANE " PIPE LINE NARUA BAROMANDIRTALA NORTH BYE LANE BESIDE LATE DR. G.CHOWDHURY NEW METAL. BEHIND LOCAL OFFICE & KAMARSHALA NEW METAL. BANERJEEPARA TO DITCH RD METAL TOP REPAIR FROM BOWBAZAR TOWARDS SANTRAPARA KMDA RD (3) New drain at IN BETWEEN CONGRESSNAGAR & 2NO KANAILALPALLY NEW METAL FROM H/O P.KUNDU TOWARDS SAKTI SANGHA VIA H/O S.D.CHOUDHURY (10) DRAIN AT JAJER MATH OF BRAHMINPARA (4)AND FROM KALITALA AT JELEPARATOWARDS H/O R.MUKHERJEE AT BRAHMINPARA (5) METAL TOP REPAIRING SARENGPARA 1ST LANE METAL TOP REPAIRING GOPAL BAG ( DR. BHASKAR DAS'S LANE) NEW BRICK PAVED 4NO. GOPAL BAG 3.90

62 191 31DRAIN FROM H/O S.CHATTERJEE AT BRAHMINPARA (16) Drain FROM UBI AT BOWBAZAR TOWARDSRIVER SARASWATI (4) GUARD WALL TALPUKUR THIRD LANE (SOUTH & NORTH SIDE) GUARD WALL AUDDY COLONY, MADHAYANCHAL(ONE) GUARD WALL at SATGHATA POND BRICK PAVED to be repaired ROAD STARTING FROM RABINDRA VIDYAPITH UP TO THE H/O JAGANNATH JADAV NEW BRICK PAVED MASJIDBAGAN FOOTBAL GROUND BYE LANE BATHING GHAT REPAIR GOURHATI SINGLE BLOCK'S GHAT BATHING GHAT REPAIR GOURHATI DOUBBLE BLOCK'S GHAT COMMUNITY LATRINE COMMUNITY LATRINE ADJECENT TOGOURHATI FERRY GHAT METALLED TOP REPAIRING CHAMPATALA RD.BYE LANE NEW BRICK PAVED MAJERGHAT ROAD METAL/ REPAIR KALUPUKUR SHYAMKRISHIN BAGAN BYE LANE B/PAVEMENT NARUA PANCHANANTALA NORTH BYE LANEFROM SANIMANDIR TO H/O OF LT. PDUTTA B/PAVEMENT NARUA AKUNJIBAGAN BOTH SIDE OF H/O SIBAPRASAD PAL 2

63 2069New drain at BAURIPARA BYE LANE DRAIN URDIBAZAR MAIN ROAD DRAIN KUTHIRMATH NORTH drain to be restored DRAIN TO BE RESTORED AT LALDIGHIR DHAR RD GUARD WALL KANTAPUKUR(N) 2ND LANE NEW METAL FROM H/O R.GOMES TOWARDSH/O T.SANYAL AT PURASHREE (10) NEW COCRETE PAVED BORAI-CHANDITALA BYE LANE NEW COCRETE PAVED SURIGHAT BYE LANE NEW COCRETE PAVED DHANKAL GHAT COLONY DRAIN DRAIN IN MALIBAGAN DRAIN LALDIGHIRDHAR EAST New drain at H/O P. DAS, KAPALIPARA TO HARIPARA RD New drain at H/O DIPU DAS, GOPAL BAG TO M. DANGA RD Park CHILDREN PARK 1(MHADANGA -0.5 LAKH) GUARD WALL MAHADANGA BESIDE H/O T.CHAKRABORTY, P BISWAS, G. MANDAL, H.D. BISWAS. 5.75

64 22122new drain ATFROM GODAL PARA SIKSHANIKETAN UPTO THE HOUSE OF RABIN MUKHERJEE new drain ATFROM DINEMARDANGA NATUN COLONY UPTO SARKARI ABASON new drain ATFROM DINEMARDANGA COLONY COMMITTEE MATH (W). UPTO NATUN COLONY NEW BRICK PAVEMENT FROM H/O M.BANERJEE TOWARDS H/O A. CHKRABORTY AT UTTARPARA NEW BRICK PAVEMENTFROM H/O S.DAS TOWARDS H/O S.SARKAR AT DAKSHINPARA (13) NEW COCRETE PAVEDNICHUPATTY BYE LANE CONCRETE PAVEMENTSURIPARA LANE Drain to be repaired atKRISHNAPOTTY RD INFRONT OF LIBRARY NEW BRICK PAVEDHARI SABHA LANE DRAINHARIDRADANGA PRANTIK PASHIMER RASTA METAL TOP REPAIRINGBANAMALIPAL RD INCLUDING SANTRA GOLI GUARD WALLNORTHSIDE OF RASHBEHARI AVENUE KHATAL METAL TOP REPAIRINGA T NEOGY GOLI DRAINPALPARA MEKITATA LANE.NEAR H/O-K.SAHA DRAIN+B/PAVEDNARUA SHYAMKRISHIN BAGAN TARA DAS LANE NEW COCRETE PAVEDSURIGHATCOLONY DRAINSAWLI BATHTALA KOLONI2 2389NEW METALCHADNI BENEPUKUR(W) NEAR KALTALA TO CHOWDHURY BAGAN New drain atCENTRAL DRAIN (BETWEEN CHADNI BENIAPUKUR & NIPENDRA SARANI ) 2ND PHASE New drain atCENTRAL DRAIN (BETWEEN NIPENDRA SARANI & DITCH RD) 2ND7.16

65 24114DRAIN NEWBANKIM MASTER BYE LANE (BAGAN) DRAIN NEWFROM LALBAGAN SCHOOL TO SANTRAPARA MATH DRAIN NEWFROM SHREEPALLY CLUB TO SUKTALA MAIN RD NEW BRICK PAVEDUPEN BANERJEE BYE LANE NO.-1 TO METALTOP REPAIRKANTAPUKUR(N) LANE METALTOP REPAIRNARUA SARKARPARA 1ST LANE GUARD WALL TANK AT PURASHREE INFRONT OF H/O M.MUKHERJEE GUARD WALLHARIDRADANGA MAIN RD2 2493GUARD WALLKABARIPARA (SOUTH)WEST-EAST & A.CHATTERJEE DRAINNARUA ROY PARA SOUTH LANE ROAD FROM H/O R. NEOGI VIA POULTRY TO SANIMANDIR NEW METALREST PORTION OFGHOSH BAGAAN METAL TOP REPAIRINGTALPUKUR 3RD LANE CONCRETE PAVEMENTNILKANTA SARKAR BYE LANE(E)(NEAR THE H/O ASHIS HAZRA) Play GroundPLAY GROUND 1 (BHARATISANGHA CLUB ) NEW BRICK PAVEDDINEMARDANGA KHEJUR TALA drain to be repaired atDINEMAR DANGA MAIN ROAD NEW METAL FROM H/O P.MUKHARJEE TOWARDS H/O M.BHOUMICK AT SITALATALA (5) METAL ROAD NEWSILBAGAN BYE LANE NO:-4( METAL ROAD NEW)2 2591METAL ROAD NEWHARIDRADANGA BYE LANE (PRANTIK) METAL ROAD NEWHARIDRADANGA GOALA PARA BYE LANE1

66 2611METAL ROAD NEW CHARAKTALA BYE LANE(STADIUM'S ENTERENCE) New drain at MUNSHIPUKURDHAR(SARKARBAGAN) ROAD Restoration RUPLAL NANDY (SOUTH) NEW BRICK PAVED SABINARA H/O MR. SANYAL. TO H/O SUBHASH DAS METAL ROAD NEW GOURHATI DOUBBLE BLOCK & GOURHATI SINGLE BLOCK METAL ROAD NEW GOURHATI MALAPARA- BAZARPARA ROAD DRAIN,NEW AND FROM H/O S.GUHAROY TOWARDS H/O G.SAHA VIA H/O A.SARKAR (18) NEW DRAIN KANAISARKARGHAT concrete paved repair KUTIRMATH NORTH BY LANE new concrete paved KUTIRMATH SOUTH BY LANE brick pavement OPPOSITE SIDE OF STATE BANK OF INDIA brick pavement BESDE WBSEB OFFICE METAL TOP REPAIRING AT 2NO. MAHADANGA RD H/O NAREN PAL TO H/O MADHAB GHOSHAL BRICK PAVED KANTAPUKUR GARERDHAR DRAIN KANAI SARKAR GHAT 2ND LANE GUARD WALL KALUPUKUR KUMARPARA NEW BRICK PAVEMENT FROM H/O S.DAS TOWARDS H/O H.N.DAS AT UTTARPARA (24) DRAIN SWETPUR NEAR H/OSUKUMAR SHABUI DRAIN HARIDRADANG GARERDHAR RD. HOUSE OF G.DUTTA TO SETT BARI New drain at KANTAPUKUR KOLEY BAGAN 1.84

67 2816NEW COCRETE PAVED NICHUPATTY BYE LANE NEW BRICK PAVED 1NO. NIRANJANNAGAR H/O CHANDAN DEY TO H/O SWAPAN MITRA CONCRETE ROAD 2NO.NIRANJANNAGAR DITCH RD. TO J.P.MAIN RD.VIA G. NAGAR BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O MINTU SENGUPTA Drain to be repaired at PALPARA ROAD New drain at CENTRAL DRAIN (BETWEEN NIPENDRA SARANI & DITCH RD) 3RD RESTRORATION PAVEMENT(BY CONCRETING) BOSEPARABYE LANE(BESIDE PLAY GROUND) Drain to be repaired at SABINARA H/O ANIL SAHA TO H/O C. CHATTERJEE DRAIN EASTERN SIDE OF DHUBULIA PARIBAR DRAIN H/O SAILEN DAS TO H/O B. ROY CHOWDHURY DRAIN H/O GANESH PAL TO H/O PULIN TALUKDAR New drain at FOOTBAL GROUND RD New drain at SWALIBATTALA RD DRAIN PADMAPUKUR ROAD DRAIN PADMAPUKURBYE LANE BRICK PAVEMENT CHUNAGOLI BYE LANE BRICK PAVEMENT BHATTEHERJEE GHGAT BYE LANE metal rd improvement BARABAZAR MAIN RD RESTRORATION PAVEMENT(BY CONCRETING) BANKIM MASTER LANE 0.9

68 30014RESTRORATION PAVEMENT(BY CONCRETING) BANERJEE BAGAN NEW BRICK PAVEMENT FROM H/O P.B.CHAKRABORTY TOWARDS H/O B.SARKAR METAL TOP REPAIRING CONVENT RD Brick.pav.New TEMATHA K.B.C RD.BESIDE ELECTRIC OFFICE Drain,New TEMATHA K.B.C RD.BESIDE ELECTRIC OFFICE Drain,New JUGI PARA 1ST LANE NEW BRICK PAVED MONSATALA RD. BYE LANE BESIDE B.B.B.SARANI NEW METAL LITCH BAGAN RD GUARD WALL NORTHERN AND EASTERN (PARTLY) SIDE OF NATUNPALLY TANK RETAINING WALL NARUA BOSEPARA(S)OPPOSITE NARUA SCHOOL/ DRAIN SURERPUKUR MAIN RD.(BIBIRHAT MORE TO ) H/O B.KUNDU AND T.DAS TO T.GUIN.) DRAIN HARIDRADANGA PRANTIK (BAZAR TO DHARMATALA) DRAIN CHARAKTALA BYE LANE(BIBIRHAT STADIUM) NEW METAL REST PORTION OF NIBEDITA SARANI BRICK PAVED to be repaired BANERJEE GOLI TO BARUIPARA CROSSING METAL TOP REPAIRING TALPUKUR 1ST &2ND LANE 4.87

69 31619CULVERT IN BETWEEN 2NO MAHADANGA & SANTINAGAR NEAR THE H/O NAREN PAL Metal Rd.,New NAMARER BAGAN 4TH LANE FROM H/O R. DEBNATH TO S MAZUMDER NEW BRICK PAVEMENT FROM H/O S.SAHA TOWARDS H/O G.C.BANERJEE AT DAKSHINPARA (7) NEW BRICK PAVEMENT FROM SHOP OF S.SAHA TOWARDS H/O D.DASGUPTA AT DAKSHINPARA (8) METAL ROAD NEW SILBAGAN BYE LANE NO:-3( METAL ROAD NEW) METAL ROAD NEW SURERPUKUR GUIN BAGAN ROAD PURBER PATH CONC.PAVEMENT NARUA SATYAPIRTALA PARK LANE B/PAVEMENT NARUA ROY PARA SOUTH BYE LANE FROM H/O R. NEOGI VIA POULTRY TO CULVERT DRAIN JHAWBAGAN DRAIN METAL TOP REPAIRING GYNAPUKUR DHAR CULVERT BARRA PUKUR DHAR NEAR MILAN SANGHA METAL TOP REPAIRING DULEYPARA MAIN ROAD. (PART) ( H/O RAJEN DEY TO D.PATTI CROSS) NEW BRICK PAVED KRISHNAPOTTY RD. BYE LANE BRICK PAVED REPAIRING SURPARA RD.TO BANERJEEPARA RD " PIPE LINE NARUA BMAIN RD SOUTH LANE BESIDE H/O TAPAN MALLICK 0.2

70 33183" PIPE LINE NARUA SATYAPIRTALA EAST BYE LANE SOTH SIDE OF H/O SUBODH SARKAR new concrete paved KUTIRMATH NORTH BY LANE GUARD WALL 2NO NIRAJANNAGAR 1NO. POND GUARD WALL TATIRBAGAN BYE- LANE DRAIN NICHUPATTY MAIN ROAD DRAIN,REPAIR NICHUPATTY MAIN ROAD New drain at NATUNPARA TO BANERJEEPARA VIA BURMANBAGAN Concrete HELAPUKURDHAR BYE LANE PARITOSH SAHA'S HOUSE NEW BRICK PAVED SANTIPALLY H/O S. SAMADDAR TO H/O T. D. BANIK Drain,New A C CHATTERJEE BYE LANE FROM AMBIKA CLUB TO H/O S. ADHAKIRY Brick.pav.New A C CHATTERJEE BYE LANE FROM AMBIKA CLUB TO H/O S. ADHAKIRY METAL ROAD NEW GOURHATI E.S.I QUARTERS'S ROAD BATHING GHAT REPAIR GOURHATI BISHALAKSHITALA GHAT REPAIR DRAIN AT SITALATALA ROYPARA (5) METAL/ REPAIR NARUA SATYAPIRTALA LANE/NEAR H/O OF K.MITRA METAL/ REPAIR NARUA ROY PARA BOTH SIDE OFH/O- SHYAMAL SETT2.3

71 3478CONC.PAVEMENT NARUA AKUNJIBAGAN RETAINING WALL NARUA SARKAR PARA SOUTH PUKUR PARH RETAINING WALL FROM DITCH TO H/O P.GHOSH TO H/O OF P.SING RETAINING WALL NORTH SIDE OF THE POND & G.CHATTERJEE NOTH BANK RETAINING WALL FROM H/O OF A.DAS VIA A.MONDAL TO K.DAS BRICK PAVED TALDANGA MODAK GOLI DRAIN MURGIPATTY DRAIN COMMUNITY LATRINE COMMUNITY LATRINE ON CHUNAGOLI GARH COMMUNITY LATRINE COMMUNITY LATRINE ON LALDIGHIR BASTI DRAIN NEW CROSS DRAIN NEAR TARAMA BUILDERS METAL ROAD REPARING BOSEPARA MAIN ROAD New drain at GOLAP BAGAN (PART) Drain to be repaired at DULEPARA MAIN ROAD NEW BRICK PAVED NATUNPARA (PODDARPARA)BYELANE NEW BRICK PAVED BARASAT CHUTARPARA H/O A. MAZUMDAR TO H/O RENUKA PRESS NEW METAL. BANERJEEPARA BYE LANE SHOP OF BECHA TO SOUTH. 1.15

72 36323GUARD WALL at BOSE PARA BESIDE THE HOUSE OF CHAITALI CHAKROBARTY GUARD WALL at POND OF BARID BARAN DAS, GUARD WALL DRAIN NARUA PANCHANANTALAMAIN ROAD(NORTH) FROM H/O OF G.DEY TO SANIMANDIR BRICK PAVED BIBIRHAT WEST BYE LANES BRICK PAVED SWALIBATTALA BYE LANE NEW COCRETE PAVED R.ARARWAL BYE LANE CONC.PAVEMENT KALUPUKUR KABARKHANA Drain to be repaired at T.N. BHATTACHARYA LANE NEW BRICK PAVEMENT FROM H/O H.N. BHATTACHARJEE TOWARDS S. P. CHAKRABORTY AT UTTARPARA (25) NEW METAL FROM H/O S.BAG TOWARDS H/O S.CHATTERJEE ( MANNABAGAN) (27) LIGHT POST KANAI SARKAR GHAT 2ND LANE NEW COCRETE PAVED NICHUPATTY BYE LANE NEW COCRETE PAVED SHIBBATIGHAT BYE LANE(S) concrete paved repair JHOWBAGAN BY LANE1.03

73 37718New drain at H/O L.M. SUTRADHAR TO H/O SAMBHU ROY New drain at H/O P.PAUL, 3 NO.M.DANGA TO POULTRY New drain at GOPAL BAG TO MKD. STN. RD.( P. GHOSH) METAL TOP REPAIRING LICHUTALA MONDALBAGAN NEW METAL KALUPUKUR PANCHANANTALA,(UKIL BAGAN) CONCRETE ROAD 2NO.NIRANJANNAGAR RATION SHOP TO CULVERT DRAIN FROM H/O S.CHAKRABORTY TOWARDS H/O M.M.BISWAS VIA CHUNARIGALY (12) Ghat PIPAL GHAT DRAIN 2ND LANE( PURBER GOLI PATH)1 3863BRICK PAVED NATUNPARA MAIN ROAD METAL/ REPAIR NARUA BOSEPARA RD NEW METAL CHOWDHURY BAGAN TO BERAPUKURDHAR RD DRAIN NEW NEAR THE H/O KISHAN DIKPATI AT GARERDHAR New drain at SADHU CHARAN B.PITHA TO K.C.SEN RD BRICKPAVED CONVERTED TO M.C.LANE BESIDE H/O SAILEN SARKAR DRAIN NARUA ROY PARA FROM H/O OF B.MUKHERJEE TO H/O R GASWAMI 1.87

74 3932BRICK PAVED MUNSHIPUKURDHAR BYE LANE (REPAIR) NEW METAL KALUPUKUR KUMURPARA TO TAPAN GHOSH TO APANJAN CULVERT) Restoration SURPARA LANE (UPTO D.C.R RD) GUARD WALL BIBIRHAT WEST KALIBARI NEW METAL FROM H/O S.GUPTA TOWARDS H/O L.BHATTACHARJEE AT PRASHREE (8) RETAING WALL NARUA ROY PARA SENEDER PUKUR PASCHIM PARH RETAINING WALL S.KGHOSH PUKUR PARH NORTH AND WEST New drain at NILKANTA SARKAR STREET (BOTHSIDE) CONCRETE PAVEMENT RUPLAL NANDY RD.(S) NEW COCRETE RD. KALUPUKUR BYE LANE. H/O-MADAN GOSWAMI NEW COCRETE RD. B.N.DAS ROAD BYE LANE ( BENEPUKURDHAR SOUTH) NEW COCRETE RD. B.N.DAS ROAD BYE LANE ( BESIDE CHITTARANJAN CLUB) CULVERT B.C. BHAR RD.NEAR H/O M.DAS DRAIN,NEW FROM H/O S.SARKAR TOWARDS H/O S.GANGULY AT DAKSHINPARA (12A) METAL ROAD NEW JOGIN DUTTA'S BAGAN 2 ND LANE METAL ROAD NEW MANNAPUKUR 1 ST BYE LANE PRATHAM GOLI ENTRC NEW CONCRETE PAVEMENT S.N. PALIT BYE LANE-21.04

75 41016METAL TOP REPAIRING SAHEED KANAI KANAN METAL TOP REPAIRING GARH PARA DRAIN,NEW FROM H/O S.GHOSH TOWARDS KMDA DRAIN (6) AND FROM BACK SIDE OF H/O A.PAUL TOWARDS H/O A.KONAR AT PURASHREE (7) DRAIN,NEW FROM H/O S.GUHAROY TOWARDS KMDA DRAIN VIA H/O S.DAS (10) BRICK PAVED KANTAPUKUR HARA GOLI BRICK PAVED KANTAPUKUR(N) 1ST BYE LANE (JAHAR DAS) BRICK PAVED KANTAPUKUR(S) 4TH BYE LANE (PANCHU GOPAL DAS) DRAIN KHANEKHODA MOSJID NEW DRAIN SHIBBATIGHAT BYE LANE(S) NEW METAL ISMAILS GARDEN FROM PRANAB DHAR TO NANDA GHSOH LANE BRICK PAV AND FROM BACK SIDE OF H/O K.MAHATO TOWARDS H/0 D.PANJA (14B) BRICK PAV AND FROM BACK SIDE OF H/O K.MAHATO TOWARDS H/O K.MAJI (14B) NEW METAL FROM KARUNAMAYEE MEDICINE SHOP TOWARDS H/O A.NIYAGI (15) NEW BRICK PAVEMENT FROM H/O S.DHAR TOWARDS H/O A. GOSWAMI AT DAKSHINPARA (9) VAPOURLAMP. DIFFERENT PLACES IN THE WARD BRICK PAVED SURERPUKUR NATH GOLI 0.72

76 4262BRICK PAVED MUNCIPUKUR SARKARBAGAN LANE NEW COCRETE PAVED TATIRBAGAN BYE- LANE NEW COCRETE PAVED SURIGHAT BYE LANE NEW BRICK PAVED 1NO. NIRANJANNAGAR H/O RANJIT GHOSH TO H/O TARAPADA DAS New drain at UDAYAN SANGHA TO NATUNPARA GARH GUARD WALL MAHADANGA BEHIND SUBHASH VIDYA MANDIR Play Ground PLAY GROUND 3 (CHALANTIKA CLUB ) NEW DRAIN MAJUMDERGHAR RD Drain to be repaired at RUPLAL NANDY ROAD New drain at DUPLEIXPOTTY H/O MANAS ROY TO H/O DEBEN PAL NEW BRICK PAVED BARASAT KUMARPARA LANE BRICK PAVED REPAIRING BANERJEEPARA TO DASHABHUJATALA (H/O ARUP MUKHERJEE.) Drain to be repaired at DINEMARDANGA DITCH RD. ( NORTH ) New drain at MALAPARA EAST SLUM TO DITCH RD BRICK PAVED HARIDRADANGA MAIN ROAD THREE SIDES6

77 44110METAL TOP REPAIRING JHAPANTALA BYE LANE METAL ROAD NEW NEAR SABUJER AVIJAN CLUB METAL ROAD NEW SHREEPALLY RD.( WEST SIDE OF PLAY GROUND) METAL ROAD NEW GARANG GOLI METAL ROAD NEW AUDDY COLONY (KANCHA PORTION) RESTRORATION PAVEMENT(BY CONCRETING) ABHOY PATULI LANE concrete paved repair LALDIGHIR DHAR STARTING FROM H/O ANWAR KHAN METAL TOP REPAIRING LICHU BAGAN BURIAL GROUND BRICK PAVED KANTAPUKUR KOLEY BAGAN DRAIN,REPAIR JAGANNATHBATILANE0 4517GUARD WALL at SEAL BAGAN BESIDE SEALPUKUR1 4527GUARD WALL at PANDITPUKUR BOROKALITALA METAL TOP REPAIRING NIBEDITA SARANI BYE LANE NEW METAL NIBEDITA SARANI BYE LANENEAR THE H/O PRATUL BASU & THE H/O SUPROBHAT BASU NEW BRICK PAVED ABINASH DHAR LANE2.00

78 45623Drain,New NAMARER BAGAN 4TH LANE FROM H/O R. DEBNATH TO S MAZUMDER Brick.pav.New MORAN RD BYE LANE BESIDE THE H/O BIMAL GHOSH GUARD WALL SWALI BATTALA ROAD NEW BRICK PAVEMENT FROM H/O B.H.DAS TOWARDS H/O R.BISWAS AT PURBAPARA (4) B/PAVEMENT PALPARA WEST BYE LANE(OPPOSITE RATION SHOP) METAL/ REPAIR NARUA PANCHANANTALA NEAR KEROSINE DEPO B/PAVEMENT FROM NARUA B.N DAS GIRLS SCHOOL LANE EAST SIDE B/PAVEMENT NARUA SATYAPIRTALA EAST BYE LANE NEW BRICK PAVED MKD STN RD BYE LANE Drain FROM H/O K.CHAKRABORTY TOWARDS H/O P.MALIK AT BRAHMINPARA BISHALAKSMITALA (8) LIGHT POST MOLLAHAZIBAGAN ROAD New drain at SHOP OF BULU TO H/O BIREN DAS New drain at H/O A.DAS TO A.MANNA Drain to be repaired at H/O M.GOSWAMI TO G.T.RD, N.TELI LANE BRICK PAVED REPAIRING BENEPARA LANE2.25

79 471 32DRAIN,NEW FROM H/O N.BANERJEE TOWARDS H/O A.GHOSH AT PURASHREE (4B) NEW COCRETE PAVED TATIRBAGAN BYE- LANE NEW METALLED PAVEMENT KUNDUGHAT BYE LANE Improvement of Metal Road. MADRASI BAGAN New drain at WESTERN SIDE OF BHANKUNDA MATH GUARD WALL JUGIPUKUR IN THE POND OF SAMBHU PAL DRAIN.H.O NILMONI GHOSH TO B. PRAMANIK1 4782BRICK PAVED KANTAPUKUR(S) 5TH BYE LANE BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O SANATAN PAL Metal Rd.,repair JUGI PARA MAIN RD VIA USANGINI SCHOOL Brick.pav.repair HARISAVA BOSE PARA LANE FROM H/O B.DAS TO P.GHOSH BRICK PAVED to be repaired R.N.S.BYE LANE BRICK PAVED to be repaired MALAPARA BYE LANE BRICK PAVED to be repaired MALAPARA BYE LANE BRICK PAVED PALPARA POST OFFICE NEW CONCRETE PAVEMENT S.N. PALIT BYE LANE BRICK PAVED to be repaired SHITALATALA 1ST LANE BRICK PAVED to be repaired SHITALATALA 2ND LANE Improvement of Metal Road. SITALATALA FIRST LANE (NEAR SARANTI DECORATOR) Culvert MANDIRTALA0.52

80 49113New drain at Surpara Rd ( upto K.M.D.A Plant New drain at Ram Chatterjee Rd.(Near Bimal Dey's House GUARD WALL Sabinara Pond of Daku NEW BRICK PAVED Nandypara Bye Lane upto Deypara Rd Drain REPAIR From h/o A.Dhara Towards h/o R.Das via h/o A.Manna at Bowbazar (14) B/PAVEMENT NARUA GARERDHAR GREEN PARK GOLI1 4978B/PAVEMENT NARUA DHARMARAJTALA BYE LANE B/PAVEMENT NARUA DHARMARAJTALA BYE LANE BOTH SIDE OF H/O OF M.GHOSH NEW COCRETE PAVED KANAISARKARGHAT New drain at Borokalitala Improvement of Metal Road. Palpara Bye Lane B/PAVEMENT NARUA RAMPROSAD CHATTERJEE RD. THREE LANE NEW BRICK PAVED North side of the shop of Manik Das Moran Rd NEW COCRETE PAVED SURIGHAT BYE LANE METAL TOP REPAIRING Hathkhola Bazar2.10

81 50618New drain at SRIMANY BAGAN New drain at NABARATNA COLONY ( EAST ) Restoration B.N.DAS RD.(ENTIRE) water land KUTIRMATH MOHALLA RENOVATION AND DEVELOPMENT OF WATERLAND LIGHT POST KHANEKHODA MOSJID NEW BRICK PAVED D. PATTY BYE LANE ( SAROJ DEY ) INCL. R/ WALL PARK & PLAY GROUND GONDAL PARA BIJENDRAGHAT Burial ground development GONDALPARA BURIAL GROUND DEVELOPMENT DRAIN,NEW FROM H/O D. DAS TOWARDS H/O S.BAG (20) NEW DRAIN KUNDUGHAT RD New drain at MADRASI BAGAN NEW BRICK PAVED MAIRIE PARK (E) New drain at NEAR BOSERGAHAT BRICK PAVED to be repaired SISHUBABU BYE LANE METAL TOP REPAIRING BAURIPARA BYE LANE1.91

82 52124NEW BRICK PAVED KHOLEPARA BESIDE H/O LATE PACHU GOPAL CHATTOPADHYAY GUARD WALL ABARTHI BAGAN GUARD WALL NATUNPARA MAIN ROAD EAST- NORTH GUARD WALL MITRABAGAN PANNA SET'S ADJECENT POND DRAIN NURIPARA DRAIN REPAIRING BORO BRAMHATTAR LANE DRAIN REPAIRING S.N. PALIT BYE LANE New drain at NEAR DIGHI NEW COCRETE RD. B.N.DAS ROAD BYE LANE ( BESIDE HOUSE OF LALIT PABAN DAS) BRICKPAVED CONVERTED TO NEOGY BAGAN BESIDE H/O HARIPADA BANERJEE BRICKPAVED CONVERTED TO DITCH ROAD BESIDE H/O RUPAK DEY DRAIN FROM H/O A.MISHRA TOWARDS DISHARI (9) METALLED TOP REPAIRING BORO BRAHMATAR LANE NEW COCRETE PAVED SHIBBATIGHAT ROAD 5356NEW COCRETE PAVED DHANKAL GHAT ROAD

83 53626 BRICK PAVED to be repaired ANDHRA BYE LANE BRICK PAVED RD. FROM H/O G.MUKHERJEE TOWARDS H/O LATE H.SAMANTA AT KALITALA (27) NEW COCRETE PAVED TATIRBAGAN BYE- LANE METALLED TOP REPAIRING GOSWAMIGHAT BYE LANE Drain,New K.B.C RD. FROM THE HOUSE OF SHYMAL SARKAR UPTO THE HOUSE OF JAHAR GANGULY GUARD WALL at K.B.C RD. FROM THE HOUSE OF SHYMAL SARKAR UPTO THE HOUSE OF JAHAR GANGULY NEW BRICK PAVED BESIDE THE H/O LATE PROVATH MODAK R.N. RD. BYE LANE BRICK PAVED KANTAPUKUR(S) 3RD BYE LANE (BHOLANATH BHOR) culvert BOROCHAMPATALA TO MAJUMDER GHAR NEW BRICK PAVED MALAPARA MIDDLE BYE LANE-1( DEBENDRA SHAW TO BISWESWAR DAS) METAL TOP REPAIRING MONSATALA RD Ghat MOHINIBAGAN GHAT DRAIN REPAIRING S.N. PALIT BYE LANE NEW BRICK PAVED BISHNU APARTMENT TO H/O HRISHIKESH DEY BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O SACHIN BISWAS.1.25

84 55120BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O PULIN TALUKDAR BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O HAREKRISHNA PAL New drain at GOPAL BABU RD BRICK PAVED REPAIRING H/O B N DUTTA TO PIR TALA BRICK PAVED REPAIRING DAIBAK PARA AREA NEW METAL CHOWDHURY BAGAN BYE LANE NEAR THE HOUSE OF TAPAN & RATION SHOP Brick.pav.repair HAZRA PARA BYE LANE BALARAM BATI LANE NEAR THE H/O BISWANATH MUKHERJEE UPTO THE H/O SUSIL DEY Brick.pav.New MORAN RD BYE LANE BESIDE THE H/O BIMAL GHOSH NEW DRAIN DHANKAL GHAT ROAD 5616 NEW DRAIN DHANKAL GHAT ROAD 5623GUARD WALL KALITALA, B.MUKHERJEE DRAIN MACHERBAZAR ROAD 5646DRAIN,REPAIR MAJERGHAT BYE LANE New drain at SITALATALA 1ST LANE1.25

85 5665 DRAIN TATIRBAGAN BYE- LANE BRICK PAVED REPAIRING NUTAN TALI LANE NEW BRICK PAVEMENT BOWMASTER GOLI NEW BRICK PAVEMENT BOWMASTER BYE LANE NEW CONCRETE PAVEMENT BOWMASTER BYE LANE NEW BRICK PAVEMENT GOSWAMI GHAT(SUNIL SANGHA) NEW CONCRETE PAVEMENT S.N. PALIT BYE LANE Improvement of Metal Road. BORALBAGAN (NEAR HOSPITAL QUARTER) New drain at H/O C. RAKSHIT TO M.DUTTA ( BHAKUNDA) NEW BRICK PAVED RUE DE MORERA FROM G.C.GOLE TO G.C.DEY NEW BRICK PAVED T POREL TO A CHAKRA CLUB NEW BRICK PAVED NATUN TELI GHAT BESIDE OF KESHAB GANGULY NEW BRICK PAVED NATUN TELI GHAT BESIDE OF BIJOY BHAGAT BRICK PAVED NARUA SARKARPARA BAGHAJATIN CLUB BRICK PAVED KANTAPUKUR(S) 6TH BYE LANE1.69

86 5812BRICK PAVED KANTAPUKUR(S) 1ST LANE GUHA MASTAFI BRICK PAVED SWALIBATTALA SUDIN MITRA Brick.pav.repair AC CHATTERJEE BYE LANE Brick.pav.New GURUSADAY DATTA LANE BRICK PAVED to be repaired A.R.P. BYE LANE BRICK PAVED to be repaired MALAPARA EAST BESIDE THE H/O SUMITRA SINGH NEW DRAIN S.N. PALIT RD Concrete HELAPUKURDHAR BYE LANE RAGHUNATH PARRI DRAIN TATIRBAGAN BYE- LANE New drain at KANTAPUKUR(S)3RDBYE LANE New drain at R.SARAK BYE LANE NEAR H/O SUBOL GHOSH New drain at KAPALI PARA NEAR PAUL & CO NEW BRICK PAVED KHOLEPARA BESIDE H/O DEBENDRA NATH CHATTOPADHYAY NEW BRICK PAVED KHOLEPARA BESIDE H/O LATERAM HARI CHATTOPADHYAY GUARD WALL PAKREY GOLY LIGHTS 30 NOS BRIGHT LIGHT (HALOZEN) IN SLECTED POINTS 0.63

87 59720Park CHILDREN PARK 2 (BHARATISANGHA) CULVERT SILBAGAN TO SILBAGAN 2ND LANE NEW METAL AIRTEL TOWER TO H/O DURGA DAS NEW METAL B.C. BHAR BYE LANE ( BINOY DAS) New drain at BEHIND H/O RAM DAS New drain at RUE DE MORERA TO G.C.GOLE TO G.C.DEY NEW BRICK PAVED SABINARA H/O PARIMAL DEY TO H/O DAKU NEW DRAIN NIKARI PARA BASTI RD DRAIN REPAIRING MAJUMDERGHAR New drain at FROM GOPAL SEAL TO PANCHU AGARWALLA TO SHIBTALA New drain at MALAPARA FROM THE H/O. BISWESWAR DAS UP TO H/O KANAI CHOWDHURY NEW BRICK PAVEMENT NIKARI PARA BASTI ROAD B/PAVEMENT NARUA PANCHANANTALA FROM H/O OF P.GHOSH TO P. ROY NEW METAL H/O A. GANGULY TO H/O K.C. SAHA (K.M.D.A. PLANT) NEW BRICK PAVED H/O/ S. BASU TO H/O N.K. MALLICK BRICK PAVED REPAIRING BOSER GHAT LANE.0.85

88 61326NEW BRICK PAVED GABHTALA BYE LANE ( PARMANAND SHAW TO BISWESWAR DAS) NEW METAL RAM CHATTERJEE BYE LANE Play Ground PLAY GROUND 2 (MAHADANGA CLUB ) Brick.pav.New HARI SABHA LANE BESIDE H/O SANJAY BHOWMIC UPTO THE H/O PRADIP SAHA NEW BRICK PAVED MUCHIPARA BYE LANE NEW BRICK PAVED MUCHIPARA BYE LANE NEW BRICK PAVED MALAPARA MIDDLE BYE LANE-4( NIRMAL CHOWDHURY) BRICK PAVED to be repaired MALAPARA EAST BESIDE THE H/O DASARATH CHOWDHURY BRICK PAVED to be repaired MALAPARA EAST BESIDE THE H/O FAKIR CHANDRA AGARWAL BRICK PAVED to be repaired MALAPARA EAST BESIDE THE H/O BIJOY SHAW NEW DRAIN BORO CHAMPATALA TO MAJUMDERGHAR NEW DRAIN GOSWAMIGHAT(SUNIL SANGHA) DRAIN REPAIRING S.N. PALIT BYE LANE NEW DRAIN PRABARTAK BIDYARTHI BHAVAN0.41

89 6277Drain to be repaired at JOMPUKURDHAR BYE LANE CONCRETE PAVEMENT STN. ROAD.(S) BYE LANE ( SHOP OF PAPPU) BRICK PAVED REPAIRING TARANATH BHATTACHARYA LANE GUARD WALL NUTAN TELI LANE (S.N. DEY) NEW BRICK PAVEMENT CHARKI GOLI NEW BRICK PAVEMENT KUNDUGHAT BYE LANE NEW BRICK PAVED S C RAKSHIT RD (H/O N S GANGULY TO J PAL NEW BRICK PAVED GARH PRASAD PUR BYE LANE NEW BRICK PAVED NEAR SAPTA SAMMILANI GROUND NEW BRICK PAVED H/O A. BANERJEE TO B. CHATTERJEE NEW BRICK PAVED H/O B. PAL TO J. MITRA NEW METAL APROACH RD GURUKUL NEW METAL K B C RD H/O L.PAL TO H/O N. NEOGY NEW BRICK PAVED H/O/ MANORAMA SADHU TO H/O P.MUKHERJEE SWEAR LINE NARUA SARKARPARA LANE 6424DRAIN REPAIRING KUNDUGHAT RD.2.57

90 6434NEW BRICK PAVEMENT MAJUMDER GHAR TO GHORA PUKUR DHAR BRICK PAVED SARKAR BAGAN 1ST BYE LANE light post BOWMASTER BYE LANE light post KUNDUGHAT BYE LANE NEW METAL BAURIPARA FROM THE H/O MANIK SAHA TO GAS GODOWN TO MUKHERJEE BARI) NEW BRICK PAVED MUCHIPARA BYE LANE NEW DRAIN BOWMASTER BYE LANE Drain to be repaired at H/O H.ACHARYA TO SHAKTI SANGHA MATH BRICK PAVED REPAIRING MUKTARPARA 2ND LANE light post MAJUMDERGHAR 2ND LANE light post MAJUMDERGHAR TO GHORAPUKUR DHAR RD BRICK PAVED REPAIRING DOYERDHAR BYE LANE Ext. of St. Light MONSATALA H/O P. DAS0.40

91 COMPONENT-2 (SOCIAL AND LIVELIHOOD DEVELOPMENT PLAN)

92 Component 2 of DDP has 4 Sub Components Livelihoods and Poverty Alleviation Plan Local Economic Development Plan Health Care Service Delivery Improvement Plan Primary Education Improvement Plan

93 Objectives for Livelihoods and Poverty Alleviation Plan Strengthening UPE Cell for its structural development Popularizing the various schemes and activities of UPE Cell Strengthening the existing community structures like CDS, NHC, NHG, TCG, DWCUA thus to increase support to the urban poor to avail the opportunities of the above schemes. Establishment of a strong linkage of UPE Cell with the banks and/or other financial institutions thus to expedite financing process Improving operational transparency of all schemes of poverty alleviation Encourage sustainable livelihood opportunities among the poor by identifying innovative micro enterprises Plan livelihood programs for the homeless, shelter less squatters and informal sectors who do not receive benefits from existing Government schemes/ programs.

94 Documents studied to prepare DDP Component 2.1 SJSRY Guidelines, GoI (1997) SJSRY Status Reports, Chandernagore MC ( ) Prime Ministers Rojgar Yojana (1993) Bank-wise Performance Report of SSEP, KMDA through Chandernagore MC Sponsor-Sanction-Disbursement position of Bank loans under SJSRY during , Chandernagore MC Self Employment Programme in Chandernagore Quick Slum Survey (QSS) Report Analysis of Socio Economic Survey at Chandernagore Corporation Area 2006

95 Areas need to be addressed Organisational Organisational Poor functioning of UPE Cell, lack of motivated staff Lack of Infrastructure and other facilities at UPE Cell as well as at CDS Poor performance of ULB/field staff - they are over burdened There is no set indicators for performance assessment either of UPE Cell or of the Community Groups Poor functioning of UPE Cell, lack of motivated staff Lack of Infrastructure and other facilities at UPE Cell as well as at CDS Poor performance of ULB/field staff - they are over burdened There is no set indicators for performance assessment either of UPE Cell or of the Community Groups Operational Lack of assessment of various vocational training needs Lack of motivation among Ward Committee Secretaries Weakness in group development process, groups are mostly focused on SJSRY Lack of operational skill of CDS members Poor Documentation, and maintenance of Registers Operational Lack of assessment of various vocational training needs Lack of motivation among Ward Committee Secretaries Weakness in group development process, groups are mostly focused on SJSRY Lack of operational skill of CDS members Poor Documentation, and maintenance of Registers

96 Coverage Wide gap between number of cases per scheme sponsored, sanctioned and actual disbursement by the bank because, Projects do not show viability Most of the applicants cannot prove their skill and capability Irregular and dissatisfactory practice of repayment Saturated market for few trades There are significant number of BPL families still to be covered under SJSRY, Annapurna and Antodaya Scheme Graph - 1Graph - 2

97 Expectation from excluded groups: Vocational Training Formation of Cooperative

98 Identification of Proposals with Priority Theme 1 Strengthening of UPE Cell 10 lakhs Strengthening of UPE Cell 10 lakhs Establishment of Central Help Desk 6 lakhs Establishment of Central Help Desk 6 lakhs Strengthening CDS/NHC/NHG 4.65 lakhs Strengthening CDS/NHC/NHG 4.65 lakhs Quarterly workshop by UPE Cell on Project preparation 2 lakhs Quarterly workshop by UPE Cell on Project preparation 2 lakhs Development of performance Indicators 0.6 lakhs Development of performance Indicators 0.6 lakhs Creation of computerized data base at UPE Cell 3 lakhs Creation of computerized data base at UPE Cell 3 lakhs Theme 2 Theme 2 Vocational Training 10 lakhs Vocational Training 10 lakhs Theme 3 Development of IEC Materials 2.5 lakhs Development of IEC Materials 2.5 lakhs Organising CDS level workshop for project development 1 lakh Organising CDS level workshop for project development 1 lakh Motivational training of WC Secretaries 0.6 lakhs Motivational training of WC Secretaries 0.6 lakhs Payment of incentive to the motivators (from CDS) 2.5 lakhs Payment of incentive to the motivators (from CDS) 2.5 lakhs TOTAL Rs.84,70,000/- TOTAL Rs.84,70,000/-

99 Local Economic Development Plan has 3 themes Theme 1 – Regulation Theme 2 – Targeted Infrastructure and Basic Services Theme 3 – Facilitation and Promotion

100 Establishment of strong regulatory and pro-people processes such as issue of building permits and trade licenses, registration of all unorganized sectors. Identification of local resources/skill and provide basic infrastructure and basic services to individuals/groups for their economic development. Building partnership between ULB, govt. and industry groups to link and facilitate individuals/groups by way of training/skill building and providing service. Creating an enabling environment for the people to use local resources and existing infrastructure for their economic development. Establishment of a strong linkage of ULB with the banks and/or other financial institutions thus to expedite financing process Ensure access to the market for the products of small scale entrepreneurs. Promotion of eco-friendly trades, trades related to public services. Encouraging low-cost modern and innovative technology for resurrection of traditional and primitive arts and crafts. Objectives for Local Economic Development Plan

101 Areas need to be addressed Feedback from Formal Sector 5 organizations from formal manufacturing sector, 5 organizations from formal service sector 5 organizations from formal manufacturing sector, 5 organizations from formal service sectorRegulatory Out of the 162 industries reported, only 4 have received loan assistance Out of the 162 industries reported, only 4 have received loan assistance Delay in obtaining pollution control certificate because of non-compliances of formalities in time. Delay in obtaining pollution control certificate because of non-compliances of formalities in time. All the labour could not be covered by PF, ESI or other welfare services All the labour could not be covered by PF, ESI or other welfare services Infrastructure/Basic Services Solid waste management requires improvement Solid waste management requires improvement Congestion of industrial areas due to narrow lanes, kachcha roads, new constructions and rapid unplanned urbanizaion. Congestion of industrial areas due to narrow lanes, kachcha roads, new constructions and rapid unplanned urbanizaion. Promotion and Facilitation Time required for loan sanction ranges from 3 months to a 5 years, Lack of a standardized institutional and procedural mechanism. Time required for loan sanction ranges from 3 months to a 5 years, Lack of a standardized institutional and procedural mechanism. Deficiency in marketing skill Deficiency in marketing skill

102 Areas need to be addressed For Informal Sector – Non-mechanised transport workers like rickshaw/van pullers, hawkers/vegetable vendors, construction workers, housemaid, potters, bag manufacturers Regulatory Non-mechanised transport workers, hawkers are unable to obtain trade license Infrastructure/Basic Services Hawkers, vegetable vendors cannot afford to have their own place Potters, bag manufacturers do not have fixed outlet I sale their products Promotion and Facilitation Potters and bag manufacturers are not skilled with advanced technology and modern designing. Potters are dependant on middle man

103 Identification of potential economic development sectors to assess employment opportunities in the coming 5 years Following is the projection of next 5 years on the skill required and employment opportunities in various economic development sectors in Manufacturing, Business and Service Sector. This projection is reflected in the Local Economic Development Plan Manufacturing Sector Optical Glass Cutting, Fruit Processing, Pottery, Handmade Paper, Noodles making, Iron Grill Making, Cattle feed, poultry feed processing, Glass toys, Manufacturing of paints, Candle making Employment Generation for 2007 – nos. Service Sector Xerox and Secretarial Support, Carpentry, Electrical Decoration and wiring, Plumbing, Cycle Repairing, Beauty Parlour, Electronic Servicing, Telephone-Mobile Repairing, Computer Software Employment Generation for 2007 – nos. Business Sector Indian Sweet making, Hiring of sound system, Soap Industry, Utensil washing powder, Detergent powders, Milk Product, Tire Vulcanizing Employment Generation for 2007 – nos. Analysis by Porters Diamond Model

104 Identification of Proposals with Priority Creation of a Regulatory Board, within the ULB to simplify the process of issue of license and building permit 3 lakhs Creation of a Regulatory Board, within the ULB to simplify the process of issue of license and building permit 3 lakhs Vocational Training 5 lakhs Vocational Training 5 lakhs Special Cell for Viability Assessment of the small / Special Cell for Viability Assessment of the small / medium entrepreneurs 6 lakhs medium entrepreneurs 6 lakhs Training of Rickshaw/Auto Pullers as tourist guide 1 lakh Training of Rickshaw/Auto Pullers as tourist guide 1 lakh Promotion of Insurance and other staff welfare schemes 3 lakhs Promotion of Insurance and other staff welfare schemes 3 lakhs TOTAL TOTAL Rs. 1,80,0000/-

105 ΩImprovement of accessibility of the people within the CMC area, to equitable and adequately equipped health care service. ΩImprovement of quality of health care services ΩStrengthening the capacity of the health services in the target area to prevent/manage malnutrition, HIV/AIDS/STD/RTI and other communicable diseases ΩAchievements of 100% quality antenatal care the slum women. and institutional delivery of the women living in slums. Ω100% immunization of the children below 12 months against six killer diseases ΩIncreased knowledge among adolescent population on general and sexual health. ΩEnsuring effective implementation of all the national disease control programmes Major Objectives for Health Care Service Delivery Improvement Plan

106 Major findings from records and ward level discussions No separate room in CMC for HO/AHO for confidential consultationNo separate room in CMC for HO/AHO for confidential consultation Medicines are stored outside of CMC Medicines are stored outside of CMC Health Centres are not equipped with required medical instruments, most of them run in others’ place and have no facility of water or latrine. Health Centres are not equipped with required medical instruments, most of them run in others’ place and have no facility of water or latrine. Inadequate staff with lack of motivation Inadequate staff with lack of motivation Problem in creating of Health Development Fund Problem in creating of Health Development Fund Poor condition of sub-centres Poor condition of sub-centres No Privacy in Sub-Centre No Privacy in Sub-Centre Non-availability of staff Non-availability of staff

107 Areas needed to be addressed Improvement in quality of service delivery Improvement in quality of service delivery Training and Upgradation of existing staff members Training and Upgradation of existing staff members Infrastructural Development Infrastructural Development

108 Name of the Project Project Cost Child Care Rs.945,000/- Reproductive Health Care Rs.6,000,000/- Development of HMIS Rs.100,000/- Improvement of Health Infrastructure Rs.950,000/- Sensitization and Training, Awareness Rs.200,000/- Study & Promotion – creating of Data base Rs.100,000/- Prevention of Waterborne Diseases Rs.100,000/- Promotion of School Health & Adolescent Health Rs.250,000/- Care & Support to TB, Leprosy patients Rs. 100,000/- Prevention, control and treatment of occupational health hazards Rs.500,000/- Identification of Proposals with Priority ranking HEALTH CARE SERVICE DELIVERY IMPROVEMENT PLAN HIV Awareness Rs.100,000/- TOTAL Rs. 93, 45,000/- Rs. 93, 45,000/-

109 Strengthening ULB for its active involvement in technical and infrastructural support to the Primary Schools Strengthening ULB for its active involvement in technical and infrastructural support to the Primary Schools Achieving 100% enrolment in municipal schools in the next five years Achieving 100% enrolment in municipal schools in the next five years Reduction of dropout rates from the primary schools Reduction of dropout rates from the primary schools Improvement of the facilities and qualities of all primary schools Improvement of the facilities and qualities of all primary schools Strengthening the existing community structures like CDS, NHC, NHG thus to increase support to the municipal primary schools, balwadis, crèches Strengthening the existing community structures like CDS, NHC, NHG thus to increase support to the municipal primary schools, balwadis, crèches Major Objectives for Primary Education Improvement Plan

110 Major findings from records and ward level discussions Problems cause non-enrollment or drop out Financial Problem (68%) Lack of Education Institute (2%) Inconvenience due to school timing (2%) Other not specified (10%) Non Responsive (19%)Preferences Morning school (6%) Evening School (36%) Normal School (27%) Free Meal (18%) School for elderly (13%)

111 Major findings from records and ward level discussions Availability of facilities Full facility – both urinal or latrine (16%) Partial facility – either urinal or latrine (40%) No facility (44%) Reasons for Absenteeism – Poverty, Child Labour, Helping in household work, Single Teacher, Seasonal Absenteeism, Migration Single Teacher, Seasonal Absenteeism, Migration

112 Identification of Proposals with Priority ranking Primary Education Improvement Plan Name of the project Project Cost Establishment of Creche/Pre Primary Schools/SSK Rs.770,000/- Infrastructural Improvement Rs.500,000/- Provision of Play and entertainment materials Rs.150,000/- Establishment of Non-formal Educational Centre for Children Rs.617,000/- Adult Education Linked with Vocational training Institutions Rs.617,500/- Human Resource Development with development of performance indicators Rs.560,000/- TOTAL Rs. 31,80,000/-

113 COMPONENT-3 (MUNICIPAL INSTITUTIONAL STRENGTHENING PLAN)

114 Organisation Development Plan Development Objectives: Theme I Governance (decided through meetings & discussions at stages ) Develop active participation from all spheres of CMC and inculcate partnership Inculcate transparency in all spheres of CMC functioning and increase accountability Gradual shift towards decentralized mode of functioning

115 Problem Areas that emerged during the process: Lack of orientation and concept on Good Governance Lack of Proper Accountability at various stages Lack of proper information dissemination process Boroughs do not have appropriate authority Ward Office concept has not taken proper shape as yet

116 Development Objectives: Theme II – Organization Structure & Manpower Planning Make appropriate and meaningful changes in CMC organization structure to focus on key functions like HRM, HR Policy, MIS Bring accountability and appropriate span of control at each level of CMC Facilitate better manpower utilization and effective staff deployment at CMC

117 Problem Areas that emerged during the process: Various functions spread into small departments Lack of specific job descriptions of employees Absence of proper span of control of H.O.Ds at various levels Absence of network with Boroughs Lack of monitoring of employees on day to day basis Absence of any HR concept in the current structural design

118 Development Objectives: Theme III – Training Need Assessment & Capacity Building Identify specific areas of training in order to develop competency level for CMC employees /officials Expose CMC employees to good practices and procedures of urban management in phases

119 Strengthening Internal Systems & Process Development Objectives:– Internal Systems Purchase & Procurement: Identifying the Systems / Process not involving the following: Large scale computerization & Capital Investment Since Process will implement  Sound Purchase practice  Standardize Storing System / Inventory Management to reduce Logistics costs.

120 …contd. Personnel systems : To improve employee motivation through various schemes To improve employee performance through appraisals Personnel systems and record through appropriate logistics and software Reorganize HR functions procedure to install systems in the process

121 Plan will lead to : Improvements of operational efficiency of storing inventory management system Increase transparency& accountability of the internal people i.e. people who are working as manager or supervisors in the different departments (concerned Store/procurement/Service) of CMC

122 Process Flow for preparation of Internal Process & Systems involvement plan Interaction with Working People in Respective Department (Store /MV/ Repair) Study Present Practices Logistics bottlenecks and Gap analysis Identify Specific Process Activity 1 Prepare stores practice Activity 2 Evaluating current classification of stores item Activity 3 Prepare Vendor development & Prepare logistics system Activity 1 Prioritization proposal For procurement/store practices Activity 2 Proposals for improved logistics System while introduction of E-manager

123 Citizen Interface Plan Development Objectives:– Citizen Interface Create awareness among citizens of CMC about types and quality of services offered and associate citizens at a greater level Understanding and meeting citizen expectations better Gradual transfer of some power to Ward Committees under CMC Quick redressal of citizen grievances with less burden on the central office of CMC

124 Problem Areas that emerged during the process: Lack of awareness among the citizens regarding the different time frame and quality of civic services offered Limited time for surveying a huge population Different political areas under the CMC purview that had some biased responses

125 Project Proposal Summaries by Priority Governance Manual on Governance for effective role functioning (priority matrix 19) Comprehensive orientation training (priority matrix 17) Empowerment and strengthening of Borough (priority matrix 17) Strengthening Ward Committees through infrastructure and system development (priority matrix 16) Total Cost Involved: 65 Lakhs INR in Phases

126 Project Proposal Summaries by Priority Org. Structure & Manpower Planning : Creation of HR Cell for centralised functioning of HRD of CMC (priority matrix 20) Installation of WAN with boroughs and development of LAN (priority matrix 20) Unavoidable recruitment of contractual employees on specific areas (priority matrix 16) Creation of job specifications of all employees by creating job manual (priority matrix 16) Total Cost Involved: 25 Lakhs INR in Phases

127 Training Need Assessment & Capacity Building Project Proposal Summaries by Priority (details in report) Training modules for –  attitudinal development of policy makers, supervisors, administrators (priority matrix 19)  Training modules for development of interpersonal skills of all employees (priority matrix 18)  Improvement of problem solving & decision making skills of supervisors (priority matrix 18)  For up gradation of job related skills & knowledge (priority matrix 14) Total Cost Involved: 21 Lakhs INR in Phases

128 Strengthening Internal Systems & Procedures Project Proposal Summaries by Priority: Software for e-business leading to entrepreneur resource planning(priority matrix 24) Logistics improvement in phases(priority matrix 20) Employee Motivation through various scheme (priority matrix 21) Logistics Improvement & HR soft ware installation (priority matrix 20) Restructuring of HR function and procedure (priority matrix 19) Developing Performance Appraisal and Reward System (priority matrix 19) Total Cost Involved: 18 Lakhs INR in Phases

129 Citizen Interface Project Proposal Summaries by Priority: Installation of Citizen Kiosks in 5 borough offices (priority matrix 20) 24-Hour Help Line in CMC office (priority matrix 20) Annual Meet of Senior Citizens in phases (priority matrix 15) More Health Project & Awareness Campaign (priority matrix 14) Empowering borough offices (priority matrix 14) Citizen Grievance Redressal Cell at CMC Main Office (priority matrix 14) Total Cost Involved: 16 Lakhs INR in Phases TOTAL Rs. 1,51,000,00/-

130 Financial Plan BASIC OBJECTIVES Financial sustainability of ULB. To Reduce the financial dependency on State Govt. Grants. Incorporating several initiatives in the Areas like - Revenue enhancement. – Expenditure Management. – Assets Management. To achieve “financial stability” on a long- term basis which would assist in better management activities.

131 Major Component Of Financial Plan Assessment of current Fiscal Performance co-relating the trend analysis based on as much as data available. Fiscal Performance Trend Analysis Identification of revenue enhancement initiatives, major areas are, Property Tax Water Tax Trade License Advertisement Tax Rent from properties

132 ANALYSIS The Financial Plan was prepared based on the past trend Analysis is made for the last five years i.e from to The Data Source was Annual Administrative Reports, Various Registers of the past five years of Chandernagore Municipal Corporation. Their five yearly weighted average and compounded growth rate are as follows: Weighted average CAGR Revenue receipts % 3.22% Revenue expenditure % 5.52%

133 sources of Total Untied Funds comprises of CMC own fund, Public – Private Participation and Beneficiaries amounts to Rs Lakhs for the period of Five years to Capital project (Component -1) that would be executed from this Fund are as Follows- Central Projects of CMC Intra Municipal Projects Trans Municipal Project Land Use Projects

134 Sources of Total Tied Funds which comprises of KUSP Grant, 12th Finance Commission,JNNURM, BSUP,SFC, ETC amounts to Rs Lakhs for Five years from to various Capital project proposals related to Component -1 & Component -2 would be executed from this fund.

135 INITIATIVES TAKEN & ASSUMPTION MADE FOR THE FINANCIAL PLAN Enough revenue would be generated to enhance the revenue generation so that the above stated Capital project would be executed in time. To enhance the Revenue generation various initiatives were taken to enhance Revenue Receipts and to control Revenue Expenditure which are mentioned. If we consider the existing growth rate of Revenue generation then fund requirement will not be sufficient enough to finish the Capital projects. Since there is a net revenue deficit in the projection of the Financial Plan Version- I (Business As Usual Case). So it is necessary to improve the revenue position and also to keep the revenue expenditure under control.

136 REVENUE RECEIPTS 1.Tax growth rate has been increased at the rate of 20% since there is huge scope for realisation of Accumulated or arrear dues regarding Government Holdings and also New Capital Projects will provide some scope for extra tax revenue. 2.Assigned revenue & Compensation:- The CAGR has been increased at the rate of 10% p.a. 3.Rental Income & Fees & User Charges :- The CAGR has been increased at the rate of 20% p.a. 4.Revenue Grants : A 10% Flat rate increase has been considered. 5.Interest Earned: A 10% Flat rate increase has been considered, since some surplus cash will be there at the end of each year.

137 REVENUE EXPENDITURE Establishment Expenditure The CAGR of establishment expenses on past trends basis was 4% since high percentage of retirement will take place on year onwards an also a outsourcing in some areas has been proposed we have reduced the growth rate marginally from 4% to 2%. The CAGR of Administrative Expenses are abnormally high (Approx 8%) some suggestion of improvement has been proposed it is expected that with the tightening of administrative expenses can easily be reduced from 8% to 3%. Operation & Maintenance expenses on new projects is 1% on capital value effective from the subsequent year of incurrence of capital expenditures. There should be very negligible increase in loan requirement in forthcoming 5 years therefore on conservative basis a 10% increase in the Interest & Finance Charges has been considered.

138 Thank You!


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