DRAFT DEVELOPMENT PLAN

DRAFT DEVELOPMENT PLAN 2007 - 2012
CHANDERNAGORE MUNICIPAL CORPORATION

Location= 22o52’North and 88o22’East
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

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

VISION 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 Removal of bottle necks to ensure and future Chandernagore with no unemployment problem A healthy Socio economic condition by upgrading education, health amusement facilities Emphasis on sustainable development Providing facilities to attract private investors for overall development Municipal Institutional strengthening - a basic development issue is also what DDP aims at

DRAFT DEVELOPMENT PLAN 2007 - 2012
COMPONENT 1 – INFRASTRUCTURE , LANDUSE & ENVIRONMENT MANAGEMENT PLAN SLUM INFRASTRUCTURE IMPROVEMENT PLAN INTRA - MUNICIPAL INFRASTRUCTURE IMPROVEMENT PLAN TRANS – MUNICIPAL INFRASTRUCTURE LINKAGE LANDUSE DEVELOPMENT PLAN ENVIRONMENT MANAGEMENT PLAN COMPONENT 2 – SOCIAL & LIVELIHOOD DEVELOPMENT LIVELIHOOD & POVERTY ALLEVIATION PLAN LOCAL ECONOMIC DEVELOPMENT HEALTH CARE SERVICES DEVELOPMENT PLAN PRIMARY EDUCATION IMPROVEMENT PLAN COMPONENT 3 – MUNICIPAL INSTITUTIONAL STRENGTHENING PLAN ORGANISATIONAL DEVELOPMENT PLAN INTERNAL PROCESS & SYSTEM IMPROVEMENT PLAN CITIZEN INTERFACE PLAN FINANCIAL PLAN

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

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

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

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

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

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. 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. 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 get better result slum infrastructure must be integrated with the intra municipal infrastructure.

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

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

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

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.

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

WATER SUPPLY Study of existing source of Old area , ward 27 and Added area Study of existing network of Old area ,ward 27 and Added area Details of Pipelines Study of Problem Areas

IMPORTANT TRAFFIC JUNCTION

DRAINAGE Study of Outfall Points Study of Contours, Invert level Waterlogged area

SOLID WASTE MANAGEMENT Existing Vermi compost plant Study of existing collection system Study of PPP

STUDY OF ON GOING PROJECTS
PUBLIC CONSULTATION OUTCOME

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

PROPOSED ROAD NETWORK

PROPOSED DRAINAGE(SPOT LEVEL)

PROPOSED WATER DISTRIBUTION SYSTEM FOR ADDED AREA

PROPOSED DRAINAGE FOR ADDED AREA

PROPOSED SEWARAGE FOR ADDED AREA

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

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

TRANSMUNICIPAL PROJECTS
Objectives 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 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

11.0 Crore 17.0 Crore 0.30 Crores 2.0 Crore
Name of project Cost in Rupees Source of Fund A Re-sectioning of Chandernagore Ditch 11.0 Crore JNNRUM B Extension of sewerage system 17.0 Crore 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 (1.5 Crore) (2.5 Crore) CMC (2.5 Crore) E Construction of permanent jetty ( Floating Barge ) at Ranighat Surface Transport Govt of W.B.

LANDUSE DEVELOPMENT PLAN
OBJECTIVE Efforts should be given to identify land for development Emphasis will be given to utilize the land for health conservation, education and recreational parks Municipal own land and vested land should be given top priority for environmental improvement From social and environmental point of view due emphasis should be given to provide parks and playground for each ward To control congestion and non conforming use regulatory measures should be given priority 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

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

LANDUSE

PROJECT PROPOSALS Proposal for modification of Land Use zoning
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

Parks and Play Grounds in total 15 wards 0.15 Crores
Name of project Cost in Rupees Source of Fund A Parks and Play Grounds in total 15 wards 0.15 Crores KUSP & CMC B Improvement of existing Picnic Park (Chuti park) 0.50 Crores KUSP C Development Of Pisiculture within the existing Ponds 0.75 Crores D Construction of Community latrine in ward no.6,8,9,10, 11, 25 & 26 0.56 Crores KUSP & Beneficiaries E Improvement of existing slaughter house 0.25 Crores

PROPOSED LANDUSE ZONING DEVELOPMENT CONTROL PLAN

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

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

PROJECT PROPOSAL & PRIORITY
After analysis and projection projects identified Two Types of Environmental Projects First Group – Active & Passive Actions 5Nos. of projects 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)

Projects Under First Group
Name of project Cost in Rupees Source of Fund A Energy Park 0.30 Crores Power Dept. for Conventional Energy B Tourism destination scheme 5.0Crore Govt. of India C Remote sensing and G.I.S. technology 0.10 Crores KUSP D Proposal for ground water recharge and rain water harvesting methods E Tree plantation project 0. 05 Crores F Conservation of water bodies for Physiculture 0.05 Crores G Establishment of laboratory for quality checking of drinking water and pond water KUSP and CMC H. Disaster Preparedness (passive measures) 0.01 Crores Municipal Affairs Dep. & CMC

Projects Under Second Group
Name of project Cost in Rupees Source of Fund A Conservation of heritage buildings ( not declared projects) 1 Sacred Heart Church 0.50 Crores Heritage Commission 2 Nitya Gopal Smriti Mandir 0.30 Crores 3 Nanda Dulal Mandir 0.20 Crores 4 Borai Chandi Tala Mandir 0.10 Crores 5 Sambhu Chandra Sebasharam 0.25 Crores B Conservation of heritage buildings (declared projects Thistle Hotel ( Declared Heritage by Heritage commission) 0.50Crores Clock Tower ( Declared Heritage by Heritage commission) 0.25Crores French Cemetery Cathedral ( Declared Heritage by Heritage commission) Liberty Gate ( Declared Heritage by Heritage commission) 0.10Crores Prefecture of police ( Declared Heritage by Heritage commission) 0.15Crores

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

LOCATION OF OLD AND NEW AREA

Projects Under First Group (Central Projects)
Name of project Cost 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 plant 6 Crores Mega City -KMDA(4.5 Crore) CMC (1.5 Crore) 24 X 7 water supply system 7 Crores B Drainage Improvement Projects Improvement of drainage in old area 1.5 Crores Improvement of drainage in added area ( Road side drain at Bhola Road and Khan Road) 0.75 Crores CMC

MPLAD & Chandernagore Municipal Corporation
Solid Waste Management Projects Primary collection and transportation 1.0 Crore 12th Finance Commission D Road Network Projects Railway fly over with widening of approaching road 35 Crore JNNURM & PPP By pass at Chandernagore Station 0.50 Crores MPLAD & Chandernagore Municipal Corporation Widening of Bhola Road 2.0 Crores PWD , GOVT.W.B Major Roads / culverts / bridges KUSP Improvement of Rabindranath Road 0.75 Crores KMDA TT Sector (0.55 Crores) & CMC ( 20 Crores ) E Commercial Development Projects Residential cum commercial complex at Chawdhury Bagan 150 Crore PPP Residential cum commercial complex at Khan Bagan Mankundu station Road 30 Crore Commercial complex with beautification and development of water bodies at Lal Dighir dhar 10 Crore Redevelopment of municipal office building 12.0Crore

Market Development Projects
F Street Light Installation and improvement of street lights in Chandernagore area 0.20Crores KUSP & Chandernagore Municipal Corporation G Market Development Projects Redevelopment of Laxmiganag Bazer 12.0 Crore PPP Redevelopment of Bou bazaar 8.0Crore H Construction of Women’s’ Poly-technique Collage 1.0Crore Technical Education Dept of W.B. & MPLAD I Construction of working women’s hostel Social Welfare Dept. (Govt. of India.) J Construction of indoor stadium 0.60 Crores Govt. of India (30 Lakhs). W.B. Govt (20 Lakhs) & CMC (10 Lakhs) K Guest House at Gondol Para water works 0.25Crores Chandernagore Municipal Corporation

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

S.L NO. WARD NO. PROJECT TYPE PROJECT NAME ESTIMATED COST. 1 19 CONCRETE ROAD 2NO.NIRANJANNAGAR H/O B CHAKRABORTY TO H/O B. DHAR. 4.65 2 29 GUARD WALL TANK OF SANATAN BAGUI AT NABAGRAM MAIN RD. 3 TANK (1) OF LATE AJIT DHARA AT NABAGRAM MAIN RD. 4 NEW METAL FROM H/O N MITRA AT BAZRA OVER BHOLA RD. UPTO H/O GOUTAM MITRA.(3). 5 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) 6 28 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) 4.98 7 30 BESIDE HARISAVA AT BILKULI OVER COLLEGE RD. 1.38 8 FROM THE SANIMANDIR AT CHOTOGARJI UPTO SANTASIMATA MANDIR AT MADHABPUR VIA GARDEN OF SACHIN HALDER (2) 12.3 9 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) 8.9 10 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) 11.7 11 TANK OF SUBAL BAG AT NABAGRAM 12 TANK OF JOYDEB RANA OVER SWETPUR MAIN RD. 13 KAMAR PUKUR AT NABAGRAM 14 TANK OF ADYA PADA SHEE AT NABAGRAM 15 33 GUARDWALL AT S.PALLY PASHIMPARA OPPOSITE OF H/O APURBA MITRA 1.65

TANK OF BECHUGOPAL SABUI AT SWETPUR MAIN RD. SWETPUR MAIN RD. (2)
16 29 GUARD WALL TANK OF BECHUGOPAL SABUI AT SWETPUR MAIN RD. 2 17 REPAIRING SWETPUR MAIN RD. (2) 18 NEW METAL FROM NABAGRAMA ALTARA -NABAGRAM MAIN RD. TO LATIKA ROY. 3 19 22 NEW BRICK PAVED DINEMARDANGA BYE LANE1 0.68 20 21 METAL TOP REPAIRING NATUNPARA ROAD. 3.75 NANDYPARA ROAD. 2.90 CHUTARPARA ROAD. 2.80 23 30 KATHURIAPARA RD. STARTING FROM PARUL OIL MILL TOWARDS BAZRA VIA DHAKSHINPARA AND FROM BILKULI DAKSINPARA KALITALA TOWARDS H/O HARADHAN MAL (21) 18.62 24 MANSATALA RD. STARTING FROM COLLEGE RD. TOWARDS UPTO BILKULI HARISAVA VIA BAKUBPUR (2) 15.08 25 COLLEGE RD. STARTING FROM GHORAPONTA TOWARDS NOAPARA BRIDGE (1) 13.5 26 1 METAL ROAD NEW SILBAGAN BYE LANE NO:-2,( METAL ROAD NEW) 27 New drain at 2NO. NIRAJANNAGAR DITCH RD. TO J.P. MAIN RD. 28 DASHABHUJATALA MAIN ROAD. (REST PORTION) 5.75 DINEMAR DANGA MAIN ROAD OLAI BIBITALA LANE 0.78

BISHARITALA RD H/O S.SANTRA TO S.DAS
31 1 DRAIN BISHARITALA RD H/O S.SANTRA TO S.DAS 0.5 32 33 NEW METAL DAKSHINPARA FROM HOUSE OF JIBON DAS TOWARDS HOUSE OF RANJIT KAR 6.68 New drain at FROM RLY. CULVERT NO.60 TOWARDS JUGIPUKUR DITCH (CENTRAL)(1) 4.99 34 29 GUARD WALL BAZRA ATRARA 2 35 TANK OF KAMAL GHOSH AT SWETPUR MAIN RD.. 36 TANK OF GADAI MITRA AT BAZRA 37 HARIDRADANGA MANNAPUKUR 2 FROM- H/O -AMAL CHATTERJEE TO SUMIT CHATTERJEE 2.5 38 19 METAL TOP REPAIRING DULEYPARA MAIN ROAD. (PART) (H/O K BAGCHI TO H/O RAJEN DEY) 5.75 39 20 H/O HAREKRISNA PAL TO H/O SHYAMAL BANIK. TO P.GOSWAMI 4.50 40 21 SURPARA MAIN ROAD. 4.75 41 REPAIRING NABAGRAM MAIN RD. (14) 8 42 FROM MANNA TIMBER TOWARDS TELEPHONE EXCHANGE (2) 2.46 43 GUARDWALL INFRONT OF H/O S.SEN GUPTA AT BISHALAKSMITALA (EAST) 2.75 44 FROM H/O S.GUHANIOGY TOWARDS H/O MIRA SEN VIA N.G.DAS AT PURASHREE (9) 0.89 45 BEZRA BANDHAGHAT VIA JYOTIRMOY BHATTCHERJEE TO ASHOKE MITRA

SWETPUR SWEATBASANTAHANA
46 29 NEW METAL SWETPUR SWEATBASANTAHANA 2 47 33 NEW BRICK PAVEMENT FROM H/O S.DAS TOWARDS H/O K.PAUL AT PURBAPARA (5) 1.76 48 AND FROM MAIN ROAD NABAGRAM(EAST) UPTO 59 NO. RAILPOOL (5) 49 32 New drain at AND FROM BACK SIDE OF H/O P.BHOUMICK TOWARDS H/OK.SAHA (13) 1.38 50 8 DRAIN FROM THE ENTRY OF KALUPUKUR KABARKHANA . LANE TOWARDS WEST UPTO THE MAIN RD. 0.41 51 22 NEW BRICK PAVED DITCH ROAD BYE LANE BESIDE NILA BEKARY 0.47 52 20 H/O PHOOL KUNDU TO H/O SAILEN SARKAR. TO PRASANTA HIRA 1.10 53 ACC BYE LANE 2 0.61 54 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) 9.48 55 FROM H/O N.G.DAS TOWARDS DITCH VIA BACK SIDE OF H/O S.V. MALLIK (2) 2.54 56 REPAIR, METAL S.PALLY MAIN ROAD FROM BHOLA ROAD TOWARDS SITALATALA RLY. CULVERT (28A) TOWARDS DITCH WITH CULVERT (OVER DITCH) 12.9 57 FROM H/O S.MAJI UPTO H/O M.BAG AT NABAGRAM (6) 1 58 AT BAZRA BAZRA BHATTERJEEPARA 59 BRICK PAVED KANTAPUKUR DOCTOR GOLI 3.24 60 9 CENTRAL DRAIN (BETWEEN CHADNI BENIAPUKUR & NIPENDRA SARANI ) 1ST PHASE 3.42

FROM H/O J.MITRA TOWARDS H/O RAMROY PURASHREE
61 32 NEW METAL FROM H/O J.MITRA TOWARDS H/O RAMROY PURASHREE 1.74 62 1 METAL ROAD NEW SURERPUKUR GUIN BAGAN ROAD(ENTERENCE) 0.75 63 22 NEW BRICK PAVED DINEMARDANGA RAY PARA 0.73 64 CHAKROBARTY PARA BYE LANE 1 2.46 65 BRICK PAVED to be repaired FROM THE HOUSE OF SUBHRAJIT BHATTACHARYA UPTO THE HOUSE OF RANGALAL DEBNATH AT ACC BYE LANE 66 METAL ROAD REPARING BISHAHARITALA RD.(METAL TOP REPAIRING) 1.5 67 HARIDRADANGA PASHAMAIN 0.5 68 6 DRAIN R.ARARWAL ROAD 1.95 69 33 REPAIR, METAL S.PALLY MAIN ROAD FROM BHOLA ROAD TOWARDS SITALATALA RLY. CULVERT (28A) TOWARDS DITCH WITH CULVERT (OVER DITCH) 12.99 70 29 FROM NABAGRAM 59 NO. RAIL POOL UPTO VIDYA SAGAR COLONY UNDER BHD. MUNICIPALITY( INTER MUNICIPAL WORK) (3) 71 FROM THE H/O R.S.MUKHERJEE TOWARDS H/O P.DAS VIA H/O D.DAS AT KALABAGAN (4) 5.54 72 31 BRICK PAVED RD. FROM H/O B.MANNA TOWARDS H/O S.DEY AT SITALATALA ROYPARA (19) 0.37 73 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) 0.93 74 METAL REPAIR FROM H/O N.KUNDU TOWARDS H/O S.DAS AT ASHOKPALLY (12) 0.6 75 SURIGHATCOLONY 4.14

LALDIGHIRDHAR OIL MILL URDIBAZAR MAIN ROAD BHUDEV MUKHERJEE RD
76 11 METAL ROAD JHAWBAGAN ROAD 7.52 77 LALDIGHIRDHAR OIL MILL 7.1 78 URDIBAZAR MAIN ROAD 11.88 79 12 metal rd repair BHUDEV MUKHERJEE RD 10.61 80 KUTIR MATH NORTH 8.46 81 KUTIR MATH EAST 2.73 82 25 NEW METAL RD. R.N.SIKDAR ROAD 1 83 33 NEW BRICK PAVEMENT FROM H/O S.S. BANIK TOWARDS H/O H.P. BANIK AT DAKSHINPARA (11) 0.2 84 20 METAL TOP REPAIRING AT 2NO. MAHADANGA RD. H/O AJIT SIKDAR TO CONGRESS NAGAR CULVERT VIA H/O PRAMILA SARKAR. 10.50 85 18 METAL TOP REPAIRING 3NO. M.DANGA H/O S. SAMADDAR TO MKD. STN. RD. 5.50 86 2NO. MAHADANGA RD CHALANTIKA CLUB TO GANGULY SHOP 7.50 87 22 NEW BRICK PAVED ACC BYE LANE 1 5.15 88 DRAIN H/O TAPAN ACHARYA TO H/O RUPAK DEY. TO M.SAMADDAR 1.55 89 TAL PUKUR DHAR BYE LANE 2.77 90 31 NEW METAL FROM H/O R.MUKHERJEE AT CHAMPATALA TOWARDS H/O K.MUKHERJEE (6) 1.33

FROM H/O S.SAHA TOWARDS H/O A.GHOSH AT PURASHREE (7)
91 32 NEW METAL FROM H/O S.SAHA TOWARDS H/O A.GHOSH AT PURASHREE (7) 2.35 92 33 FROM H/O S.BISWAS TOWARDS P.BHATTACHERJEE AT MANNABAGAN S.PALLY UTTARPARA (19) 0.72 93 19 GUARD WALL 2NO NIRAJANNAGAR 2NO. POND 1.25 94 KMDA FROM HOUSE OF GUHABABU TOWARDS H/O G. SAHA 1.46 95 NEW BRICK PAVEMENT FROM H/O R.P.CHAKRABORTY TOWARDS J.SENGUPTA AT UTTARPARA (28) 0.53 96 DRAIN,NEW FROM BACK SIDE OF H/O P.BHOUMICK TOWARDS H/OK.SAHA (13) 0.84 97 4 METALLED TOP REPAIRING S.N. PALIT RD. 1.52 98 16 METAL TOP REPAIRING SAMBALA SIBTALA & NUNE TOLA 3.50 99 24 NEW BRICK PAVED BINOD TALA GHAT LANE 1.32 100 6 MAJERGHAT BYE LANE-1 0.4 101 SURIGHAT MAIN RD. 1 102 8 B/PAVEMENT KALUPUKUR NORTH RAMPAL SING BAGAN LANE 3.3 103 25 DRAIN,reparing BINODETALA 2.6 104 1.6 105 29 DRAIN FROM H/O GOUTAM MITRA AT BAZRA UPTO BHOLA RD. (20)

FROM THE SITALATALA MORE TOWARDS JIMNASTIC CLUB AT SITALATALA (26)
106 21 METAL TOP REPAIRING KRISHNAPOTTY ROAD. 3.05 107 32 BRICK PAV, repairing FROM THE SITALATALA MORE TOWARDS JIMNASTIC CLUB AT SITALATALA (26) 1.29 108 19 New drain at DITCH ROAD NEAR KANAILAL COLONY. 1.00 109 JELEPARA ROAD. 1.25 110 20 DRAIN H/O PRADIP CHATTERJEE TO H/O SANTOSH DAS SAHEEDNAGAR. 0.50 111 31 Drain FROM H/O ASTU SANTRA TOWARDS KMDA MAIN DRAIN (22) 1.42 112 3 METALTOP JADUNATH PALAIT ROAD. 4.22 113 4 METALLED TOP REPAIRING GOSWAMIGHAT RD. 8.91 114 7 Improvement of Metal Road. HELA PUKURDHAR ROAD FROMSHIBMANDIR TO PALPARA CROSSING 3.09 115 PRANKRISNHNA CHOWDHURY ROAD. 6.09 116 10 MONINDRA GOPAL MITRA SARANI (EAST)J.N.DUTTA 12.17 117 14 DRAIN TO BE RESTORED NEAR B.S.N.L OFFICE AT BOSEPARA 6 118 DRAIN NEW H/O OF PARESH SINGHA (FATAKGORA) UPTO GREENLAND SCHOOL 4.5 119 24 UPEN BANERJEE RD. 4.15 120 2 BRICK PAVED KANTAPUKUR(N) BYE LANE-2 4.04 121 NEW COCRETE PAVED LAXMIGANJBAZAR MARKET RD. 122 KANAISARKARGHAT LANE-2 1.5 123 9 KALUPUKUR MAIN ROAD 1.60 124 CENTRAL DRAIN (BETWEEN NIPENDRA SARANI & DITCH RD) 1ST 4.77

125 29 DRAIN ASHRAMMATH AREA AT NABAGRAM (13) 1 126 AT BAGCHI BAGAN AREA IN BAZRA (31) 127 FROM BHATTACHERJEE PARA AT BAZRA UPTO H/O NEMAI KOLEY WITH CROSS (18) 128 AT NABAGRAM FROM H/O ADYAPADA SHEE UPTO H/O LATE NABAKUMAR SANTRA (11) 129 28 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) 8.9 130 7 New drain at FROM RAMESWAR AGARWALA TO HOSPITAL MORGE 0.82 131 METAL ROAD REPARING SURERPUKUR MAIN ROAD. 6 132 HARIDRADANGA GAGERDHAR RD. 4 133 HARIDRADANGA DHARMATALA 5 134 HARIDRADANGA MAIN ROAD FROM PRY. SCHOOL TO NORTH SIDE 3.5 135 SURERPUKUR KALABAGAN 1.5 136 13 METAL TOP REPAIRING CHARU CH. ROY ROAD 4.35 137 19 DULEPARA TO SANTIPALLY 3.35 138 22 new drain AT A.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 3.1 139 NEW BRICK PAVED DINEMARDANGA BYE LANE2 1.32 140 26 Drain to be repaired at FROM SASTRI HIGH SCHOOL TO CHINA KUTHI, GARH DHAR 1.00

FROM H/O B.T.MONDAL TOWARDS H/O B.DUTTA AT S.PALLY PURBAPARA (2)
141 33 NEW BRICK PAVEMENT FROM H/O B.T.MONDAL TOWARDS H/O B.DUTTA AT S.PALLY PURBAPARA (2) 0.58 142 6 NEW DRAIN R.ARARWAL BYE LANE-2 1.95 143 15 New drain at BEHIND BALIKA VIDYALAYA TO BANI SANGHA (IN CONTINUATION OF THE DITCH OF WARD NO -14) 18.75 144 20 DRAIN PIRTALA BESIDE H/O D. P. BHATTACHARYA. 1.10 145 5 MOLLAHAZIBAGAN ROAD 0.56 146 12 new concrete paved JHOWBAGAN BY LANE 0.64 147 25 GUARD WALL R.N.SIKDAR ROAD FROM H/O-NANDADULAL GHOSH TO TINBAZAR UNION OFFICE 148 32 FROM BACK SIDE OF H/O M.CHAKRABORTY TOWARDS DITCH AT NATUNPALLY (11) 0.54 149 NEW COCRETE PAVED TATIRBAGAN BYE- LANE 1.33 150 31 CONC. PAVED RD. FROM SARKAR BHAWAN AT BOWBAZAR TOWARDS JELEPARA KALITALA (11) 3.45 151 BRICK PAVED RD. FROM H/O N.HALDER AT PURBA BISHALAKSMITALA TOWARDS S.PALLY MAIN RD. (16) 1.21 152 FROM H/O P.DAS AT CHUNARIGALY TOWARDS COLLEGE RD. (24) 1.01 153 3 JADUNATH PALAIT ROAD. 1.6 154 14 METAL ROAD REPARING MAKHAN CHATTERJEE LANE 2.75 155 COCONUT NURSHERY LANE 3.48

SAHEEDNAGAR BEHIND H/O KIRAN DHALI.
156 14 METAL ROAD REPARING JOGEN SEN LANE 1.74 157 20 DRAIN SAHEEDNAGAR BEHIND H/O KIRAN DHALI. 1.30 158 33 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) 4.25 159 NEW BRICK PAVEMENT FROM H/O S.BANIK TOWARDS H/O R.MAJHI AT DAKSHINPARA (14) 0.56 160 32 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) 0.49 161 4 METALLED TOP REPAIRING KUNDUGHAT RD. 8.23 162 6 LAXMIGANJ MAIN RD. 163 NEW DRAIN SURIGHAT COLOLY ROAD 1.49 164 11 METAL ROAD KHANSAMAPARA ROAD. 0.52 165 CHUNAGOLI BYE LANE 0.95 166 MALIBAGAN ROAD 0.76 167 1 SURERPUKUR MAIN RD.(WEST) 1.5 168 26 METAL TOP REPAIRING KHASAMAPARA RD. 3.48 169 MALAPARA RD. 6.75 170 HARIDRADANGA MAIN RD ( PASHAMIAN) 0.5

HARIDRADANGA GOWALAPARA RD.FROM H/O-TARUN CHAKRABORTY TO H/O-K.MITRA
171 1 DRAIN HARIDRADANGA GOWALAPARA RD.FROM H/O-TARUN CHAKRABORTY TO H/O-K.MITRA 0.75 172 5 METAL RD.IMPV. MOLLAHAZIBAGAN ROAD 3.84 173 10 METAL TOP REPAIRING CHUNARIPARA RD. 2.97 174 11 KHANSAMAPARA DRAIN 0.85 175 13 RAM CHATTERJEE LANE 4.78 176 HALDERPARA TINBAZAR 4.26 177 15 B.C.BHAR ROAD 7.90 178 18 GOPAL BAG 3.50 179 19 New drain at SAHEBBAGAN GARH VIA SANTIPALLY,DULEPARA. 7.35 180 METAL ROAD NEW JOGIN DUTTA'S BAGAN 3 RD LANE 1.75 181 8 3" PIPE LINE NARUA BAROMANDIRTALA NORTH BYE LANE BESIDE LATE DR. G.CHOWDHURY 0.5 182 21 NEW METAL. BEHIND LOCAL OFFICE & KAMARSHALA 183 BANERJEEPARA TO DITCH RD. 3.25 184 31 METAL TOP REPAIR FROM BOWBAZAR TOWARDS SANTRAPARA KMDA RD (3) 3.49 185 IN BETWEEN CONGRESSNAGAR & 2NO KANAILALPALLY 1.85 186 33 NEW METAL FROM H/O P.KUNDU TOWARDS SAKTI SANGHA VIA H/O S.D.CHOUDHURY (10) 1.44 187 AT JAJER MATH OF BRAHMINPARA (4)AND FROM KALITALA AT JELEPARATOWARDS H/O R.MUKHERJEE AT BRAHMINPARA (5) 0.89 188 SARENGPARA 1ST LANE 2.35 189 GOPAL BAG ( DR. BHASKAR DAS'S LANE) 190 NEW BRICK PAVED 4NO. GOPAL BAG 3.90

FROM H/O S.CHATTERJEE AT BRAHMINPARA (16)
191 31 DRAIN FROM H/O S.CHATTERJEE AT BRAHMINPARA (16) 0.93 192 Drain FROM UBI AT BOWBAZAR TOWARDSRIVER SARASWATI (4) 0.3 193 10 GUARD WALL TALPUKUR THIRD LANE (SOUTH & NORTH SIDE) 4.00 194 14 AUDDY COLONY, MADHAYANCHAL(ONE) 1 195 24 GUARD WALL at SATGHATA POND 13.75 196 26 BRICK PAVED to be repaired ROAD STARTING FROM RABINDRA VIDYAPITH UP TO THE H/O JAGANNATH JADAV 1.20 197 NEW BRICK PAVED MASJIDBAGAN FOOTBAL GROUND BYE LANE-2 1.95 198 27 BATHING GHAT REPAIR GOURHATI SINGLE BLOCK'S GHAT 3 199 GOURHATI DOUBBLE BLOCK'S GHAT 200 COMMUNITY LATRINE COMMUNITY LATRINE ADJECENT TOGOURHATI FERRY GHAT 2 201 4 METALLED TOP REPAIRING CHAMPATALA RD.BYE LANE-1 0.95 202 6 MAJERGHAT ROAD 203 8 METAL/ REPAIR KALUPUKUR SHYAMKRISHIN BAGAN BYE LANE-3 1.1 204 B/PAVEMENT NARUA PANCHANANTALA NORTH BYE LANEFROM SANIMANDIR TO H/O OF LT. PDUTTA 1.5 205 NARUA AKUNJIBAGAN BOTH SIDE OF H/O SIBAPRASAD PAL

DRAIN TO BE RESTORED AT LALDIGHIR DHAR RD
206 9 New drain at BAURIPARA BYE LANE 1.76 207 11 DRAIN URDIBAZAR MAIN ROAD 0.99 208 KUTHIRMATH NORTH 3.24 209 12 drain to be restored DRAIN TO BE RESTORED AT LALDIGHIR DHAR RD 3 210 2 GUARD WALL KANTAPUKUR(N) 2ND LANE 2.28 211 32 NEW METAL FROM H/O R.GOMES TOWARDSH/O T.SANYAL AT PURASHREE (10) 0.95 212 5 NEW COCRETE PAVED BORAI-CHANDITALA BYE LANE 0.72 213 6 SURIGHAT BYE LANE-5 0.39 214 DHANKAL GHAT COLONY 0.46 215 DRAIN IN MALIBAGAN 0.63 216 LALDIGHIRDHAR EAST 0.3 217 18 H/O P. DAS, KAPALIPARA TO HARIPARA RD 5.00 218 H/O DIPU DAS, GOPAL BAG TO M. DANGA RD. 7.50 219 20 Park CHILDREN PARK 1(MHADANGA -0.5 LAKH) 0.50 220 GUARD WALL MAHADANGA BESIDE H/O T.CHAKRABORTY, P BISWAS, G. MANDAL, H.D. BISWAS. 5.75

221 22 new drain AT FROM GODAL PARA SIKSHANIKETAN UPTO THE HOUSE OF RABIN MUKHERJEE 2 222 FROM DINEMARDANGA NATUN COLONY UPTO SARKARI ABASON. 3.46 223 FROM DINEMARDANGA COLONY COMMITTEE MATH (W). UPTO NATUN COLONY 4.32 224 33 NEW BRICK PAVEMENT FROM H/O M.BANERJEE TOWARDS H/O A. CHKRABORTY AT UTTARPARA 0.25 225 FROM H/O S.DAS TOWARDS H/O S.SARKAR AT DAKSHINPARA (13) 0.23 226 6 NEW COCRETE PAVED NICHUPATTY BYE LANE-2 0.33 227 10 CONCRETE PAVEMENT SURIPARA LANE 2.02 228 21 Drain to be repaired at KRISHNAPOTTY RD INFRONT OF LIBRARY. 1.30 229 NEW BRICK PAVED HARI SABHA LANE 0.47 230 1 DRAIN HARIDRADANGA PRANTIK PASHIMER RASTA 1.5 231 13 METAL TOP REPAIRING BANAMALIPAL RD INCLUDING SANTRA GOLI 5.22 232 14 GUARD WALL NORTHSIDE OF RASHBEHARI AVENUE KHATAL 1.08 233 16 A T NEOGY GOLI 3.60 234 8 PALPARA MEKITATA LANE.NEAR H/O-K.SAHA 1.15 235 DRAIN+B/PAVED NARUA SHYAMKRISHIN BAGAN TARA DAS LANE 2.9 236 SURIGHATCOLONY 4.14 237 SAWLI BATHTALA KOLONI 238 9 NEW METAL CHADNI BENEPUKUR(W) NEAR KALTALA TO CHOWDHURY BAGAN 2.19 239 New drain at CENTRAL DRAIN (BETWEEN CHADNI BENIAPUKUR & NIPENDRA SARANI ) 2ND PHASE 6.82 240 CENTRAL DRAIN (BETWEEN NIPENDRA SARANI & DITCH RD) 2ND 7.16

241 14 DRAIN NEW BANKIM MASTER BYE LANE (BAGAN) 1.73 242 FROM LALBAGAN SCHOOL TO SANTRAPARA MATH 2.21 243 FROM SHREEPALLY CLUB TO SUKTALA MAIN RD. 2.2 244 24 NEW BRICK PAVED UPEN BANERJEE BYE LANE NO.-1 TO 6 2.50 245 2 METALTOP REPAIR KANTAPUKUR(N) LANE-1 3.68 246 NARUA SARKARPARA 1ST LANE 3.35 247 32 GUARD WALL TANK AT PURASHREE INFRONT OF H/O M.MUKHERJEE 3.3 248 1 HARIDRADANGA MAIN RD 249 3 KABARIPARA (SOUTH)WEST-EAST & A.CHATTERJEE 3.6 250 8 DRAIN NARUA ROY PARA SOUTH LANE ROAD FROM H/O R. NEOGI VIA POULTRY TO SANIMANDIR. 0.96 251 9 NEW METAL REST PORTION OFGHOSH BAGAAN 0.69 252 10 METAL TOP REPAIRING TALPUKUR 3RD LANE 3.09 253 CONCRETE PAVEMENT NILKANTA SARKAR BYE LANE(E)(NEAR THE H/O ASHIS HAZRA) 2.20 254 20 Play Ground PLAY GROUND 1 (BHARATISANGHA CLUB ) 0.25 255 22 DINEMARDANGA KHEJUR TALA 1.58 256 drain to be repaired at DINEMAR DANGA MAIN ROAD 8.19 257 FROM H/O P.MUKHARJEE TOWARDS H/O M.BHOUMICK AT SITALATALA (5) 0.81 258 METAL ROAD NEW SILBAGAN BYE LANE NO:-4( METAL ROAD NEW) 259 HARIDRADANGA BYE LANE (PRANTIK) 2.25 260 HARIDRADANGA GOALA PARA BYE LANE

CHARAKTALA BYE LANE(STADIUM'S ENTERENCE)
261 1 METAL ROAD NEW CHARAKTALA BYE LANE(STADIUM'S ENTERENCE) 262 2 New drain at MUNSHIPUKURDHAR(SARKARBAGAN) ROAD 0.96 263 10 Restoration RUPLAL NANDY (SOUTH) 0.71 264 19 NEW BRICK PAVED SABINARA H/O MR. SANYAL. TO H/O SUBHASH DAS. 1.25 265 27 GOURHATI DOUBBLE BLOCK & GOURHATI SINGLE BLOCK 9 266 GOURHATI MALAPARA- BAZARPARA ROAD. 267 32 DRAIN,NEW AND FROM H/O S.GUHAROY TOWARDS H/O G.SAHA VIA H/O A.SARKAR (18) 1.6 268 6 NEW DRAIN KANAISARKARGHAT 0.55 269 12 concrete paved repair KUTIRMATH NORTH BY LANE 0.3 270 new concrete paved KUTIRMATH SOUTH BY LANE 0.84 271 brick pavement OPPOSITE SIDE OF STATE BANK OF INDIA 0.5 272 BESDE WBSEB OFFICE 273 20 METAL TOP REPAIRING AT 2NO. MAHADANGA RD H/O NAREN PAL TO H/O MADHAB GHOSHAL. 1.80 274 BRICK PAVED KANTAPUKUR GARERDHAR 1.27 275 5 DRAIN KANAI SARKAR GHAT 2ND LANE 0.19 276 GUARD WALL KALUPUKUR KUMARPARA 2.40 277 33 NEW BRICK PAVEMENT FROM H/O S.DAS TOWARDS H/O H.N.DAS AT UTTARPARA (24) 0.59 278 29 SWETPUR NEAR H/OSUKUMAR SHABUI 100000 279 HARIDRADANG GARERDHAR RD. HOUSE OF G.DUTTA TO SETT BARI 0.75 280 KANTAPUKUR KOLEY BAGAN 1.84

1NO. NIRANJANNAGAR H/O CHANDAN DEY TO H/O SWAPAN MITRA.
281 6 NEW COCRETE PAVED NICHUPATTY BYE LANE-1 0.39 282 19 NEW BRICK PAVED 1NO. NIRANJANNAGAR H/O CHANDAN DEY TO H/O SWAPAN MITRA. 0.60 283 CONCRETE ROAD 2NO.NIRANJANNAGAR DITCH RD. TO J.P.MAIN RD.VIA G. NAGAR 10.50 284 20 BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O MINTU SENGUPTA. 1.50 285 7 Drain to be repaired at PALPARA ROAD 4.50 286 9 New drain at CENTRAL DRAIN (BETWEEN NIPENDRA SARANI & DITCH RD) 3RD 7.15 287 14 RESTRORATION PAVEMENT(BY CONCRETING) BOSEPARABYE LANE(BESIDE PLAY GROUND) 2.2 288 SABINARA H/O ANIL SAHA TO H/O C. CHATTERJEE. 0.18 289 DRAIN EASTERN SIDE OF DHUBULIA PARIBAR 0.45 290 H/O SAILEN DAS TO H/O B. ROY CHOWDHURY. 0.75 291 H/O GANESH PAL TO H/O PULIN TALUKDAR. 0.50 292 26 FOOTBAL GROUND RD. 1.54 293 2 SWALIBATTALA RD. 2.09 294 3 PADMAPUKUR ROAD 2.13 295 PADMAPUKURBYE LANE 0.92 296 11 BRICK PAVEMENT CHUNAGOLI BYE LANE 0.61 297 BHATTEHERJEE GHGAT BYE LANE 0.57 298 12 metal rd improvement BARABAZAR MAIN RD 299 BANKIM MASTER LANE 0.9

FROM H/O P.B.CHAKRABORTY TOWARDS H/O B.SARKAR
300 14 RESTRORATION PAVEMENT(BY CONCRETING) BANERJEE BAGAN 1.23 301 33 NEW BRICK PAVEMENT FROM H/O P.B.CHAKRABORTY TOWARDS H/O B.SARKAR 0.27 302 16 METAL TOP REPAIRING CONVENT RD 3.00 303 23 Brick.pav.New TEMATHA K.B.C RD.BESIDE ELECTRIC OFFICE 0.71 304 Drain,New 0.58 305 JUGI PARA 1ST LANE 1.10 306 24 NEW BRICK PAVED MONSATALA RD. BYE LANE BESIDE B.B.B.SARANI 1.08 307 26 NEW METAL LITCH BAGAN RD. 1.00 308 32 GUARD WALL NORTHERN AND EASTERN (PARTLY) SIDE OF NATUNPALLY TANK 2.75 309 8 RETAINING WALL NARUA BOSEPARA(S)OPPOSITE NARUA SCHOOL/ 1.5 310 1 DRAIN SURERPUKUR MAIN RD.(BIBIRHAT MORE TO ) H/O B.KUNDU AND T.DAS TO T.GUIN.) 311 HARIDRADANGA PRANTIK (BAZAR TO DHARMATALA) 2 312 CHARAKTALA BYE LANE(BIBIRHAT STADIUM) 313 9 REST PORTION OF NIBEDITA SARANI 3.85 314 BRICK PAVED to be repaired BANERJEE GOLI TO BARUIPARA CROSSING 1.33 315 10 TALPUKUR 1ST &2ND LANE 4.87

IN BETWEEN 2NO MAHADANGA & SANTINAGAR NEAR THE H/O NAREN PAL 2.00
316 19 CULVERT IN BETWEEN 2NO MAHADANGA & SANTINAGAR NEAR THE H/O NAREN PAL 2.00 317 23 Metal Rd.,New NAMARER BAGAN 4TH LANE FROM H/O R. DEBNATH TO S MAZUMDER 2.25 318 33 NEW BRICK PAVEMENT FROM H/O S.SAHA TOWARDS H/O G.C.BANERJEE AT DAKSHINPARA (7) 1.32 319 FROM SHOP OF S.SAHA TOWARDS H/O D.DASGUPTA AT DAKSHINPARA (8) 1.48 320 1 METAL ROAD NEW SILBAGAN BYE LANE NO:-3( METAL ROAD NEW) 2 321 SURERPUKUR GUIN BAGAN ROAD PURBER PATH 3.5 322 8 CONC.PAVEMENT NARUA SATYAPIRTALA PARK LANE 1.3 323 B/PAVEMENT NARUA ROY PARA SOUTH BYE LANE FROM H/O R. NEOGI VIA POULTRY TO CULVERT 0.23 324 11 DRAIN JHAWBAGAN DRAIN 0.53 325 15 METAL TOP REPAIRING GYNAPUKUR DHAR 3.80 326 BARRA PUKUR DHAR NEAR MILAN SANGHA 1.15 327 DULEYPARA MAIN ROAD. (PART) ( H/O RAJEN DEY TO D.PATTI CROSS) 5.75 328 21 NEW BRICK PAVED KRISHNAPOTTY RD. BYE LANE 329 BRICK PAVED REPAIRING SURPARA RD.TO BANERJEEPARA RD. 1.60 330 3" PIPE LINE NARUA BMAIN RD SOUTH LANE BESIDE H/O TAPAN MALLICK 0.2

NARUA SATYAPIRTALA EAST BYE LANE SOTH SIDE OF H/O SUBODH SARKAR 0.04
331 8 3" PIPE LINE NARUA SATYAPIRTALA EAST BYE LANE SOTH SIDE OF H/O SUBODH SARKAR 0.04 332 12 new concrete paved KUTIRMATH NORTH BY LANE 1.18 333 19 GUARD WALL 2NO NIRAJANNAGAR 1NO. POND 1.25 334 5 TATIRBAGAN BYE- LANE 6.6 335 6 DRAIN NICHUPATTY MAIN ROAD 0.39 336 DRAIN,REPAIR 337 21 New drain at NATUNPARA TO BANERJEEPARA VIA BURMANBAGAN. 6.50 338 7 Concrete HELAPUKURDHAR BYE LANE PARITOSH SAHA'S HOUSE 0.58 339 NEW BRICK PAVED SANTIPALLY H/O S. SAMADDAR TO H/O T. D. BANIK. 1.05 340 23 Drain,New A C CHATTERJEE BYE LANE FROM AMBIKA CLUB TO H/O S. ADHAKIRY. 0.57 341 Brick.pav.New 1.00 342 27 METAL ROAD NEW GOURHATI E.S.I QUARTERS'S ROAD. 2 343 BATHING GHAT REPAIR GOURHATI BISHALAKSHITALA GHAT REPAIR 3 344 31 AT SITALATALA ROYPARA (5) 0.17 345 METAL/ REPAIR NARUA SATYAPIRTALA LANE/NEAR H/O OF K.MITRA 3.6 346 NARUA ROY PARA BOTH SIDE OFH/O- SHYAMAL SETT 2.3

NARUA SARKAR PARA SOUTH PUKUR PARH 1.5
347 8 CONC.PAVEMENT NARUA AKUNJIBAGAN 2.74 348 RETAINING WALL NARUA SARKAR PARA SOUTH PUKUR PARH 1.5 349 FROM DITCH TO H/O P.GHOSH TO H/O OF P.SING. 3.55 350 NORTH SIDE OF THE POND & G.CHATTERJEE NOTH BANK 4.24 351 FROM H/O OF A.DAS VIA A.MONDAL TO K.DAS 2.75 352 3 BRICK PAVED TALDANGA MODAK GOLI 1.15 353 11 DRAIN MURGIPATTY DRAIN 0.38 354 COMMUNITY LATRINE COMMUNITY LATRINE ON CHUNAGOLI GARH 5 355 COMMUNITY LATRINE ON LALDIGHIR BASTI 356 14 DRAIN NEW CROSS DRAIN NEAR TARAMA BUILDERS 0.3 357 METAL ROAD REPARING BOSEPARA MAIN ROAD 11.93 358 15 New drain at GOLAP BAGAN (PART) 1.00 359 19 Drain to be repaired at DULEPARA MAIN ROAD 0.65 360 21 NEW BRICK PAVED NATUNPARA (PODDARPARA)BYELANE. 1.50 361 BARASAT CHUTARPARA H/O A. MAZUMDAR TO H/O RENUKA PRESS 1.35 362 NEW METAL. BANERJEEPARA BYE LANE SHOP OF BECHA TO SOUTH.

BOSE PARA BESIDE THE HOUSE OF CHAITALI CHAKROBARTY 1.65
363 23 GUARD WALL at BOSE PARA BESIDE THE HOUSE OF CHAITALI CHAKROBARTY 1.65 364 POND OF BARID BARAN DAS, GUARD WALL 365 8 DRAIN NARUA PANCHANANTALAMAIN ROAD(NORTH) FROM H/O OF G.DEY TO SANIMANDIR 0.56 366 2 BRICK PAVED BIBIRHAT WEST BYE LANES 0.48 367 SWALIBATTALA BYE LANE 0.66 368 6 NEW COCRETE PAVED R.ARARWAL BYE LANE-3 0.6 369 CONC.PAVEMENT KALUPUKUR KABARKHANA . 0.4 370 17 Drain to be repaired at T.N. BHATTACHARYA LANE 2.00 371 33 NEW BRICK PAVEMENT FROM H/O H.N. BHATTACHARJEE TOWARDS S. P. CHAKRABORTY AT UTTARPARA (25) 0.25 372 NEW METAL FROM H/O S.BAG TOWARDS H/O S.CHATTERJEE ( MANNABAGAN) (27) 0.82 373 5 LIGHT POST KANAI SARKAR GHAT 2ND LANE 0.18 374 NICHUPATTY BYE LANE-3 0.49 375 SHIBBATIGHAT BYE LANE(S) 0.28 376 12 concrete paved repair JHOWBAGAN BY LANE 1.03

H/O L.M. SUTRADHAR TO H/O SAMBHU ROY 2.50
377 18 New drain at H/O L.M. SUTRADHAR TO H/O SAMBHU ROY 2.50 378 H/O P.PAUL, 3 NO.M.DANGA TO POULTRY 2.25 379 GOPAL BAG TO MKD. STN. RD.( P. GHOSH) 3.35 380 METAL TOP REPAIRING LICHUTALA MONDALBAGAN 6.50 381 9 NEW METAL KALUPUKUR PANCHANANTALA,(UKIL BAGAN) 2.08 382 19 CONCRETE ROAD 2NO.NIRANJANNAGAR RATION SHOP TO CULVERT. 3.50 383 31 DRAIN FROM H/O S.CHAKRABORTY TOWARDS H/O M.M.BISWAS VIA CHUNARIGALY (12) 1.52 384 26 Ghat PIPAL GHAT 5.00 385 1 2ND LANE( PURBER GOLI PATH) 386 3 BRICK PAVED NATUNPARA MAIN ROAD 1.9 387 8 METAL/ REPAIR NARUA BOSEPARA RD. 2.75 388 CHOWDHURY BAGAN TO BERAPUKURDHAR RD. 1.18 389 14 DRAIN NEW NEAR THE H/O KISHAN DIKPATI AT GARERDHAR 0.63 390 16 SADHU CHARAN B.PITHA TO K.C.SEN RD 10.00 391 20 BRICKPAVED CONVERTED TO M.C.LANE BESIDE H/O SAILEN SARKAR. 1.05 392 NARUA ROY PARA FROM H/O OF B.MUKHERJEE TO H/O R GASWAMI 1.87

MUNSHIPUKURDHAR BYE LANE (REPAIR) 0.75
393 2 BRICK PAVED MUNSHIPUKURDHAR BYE LANE (REPAIR) 0.75 394 9 NEW METAL KALUPUKUR KUMURPARA TO TAPAN GHOSH TO APANJAN CULVERT) 1.49 395 13 Restoration SURPARA LANE (UPTO D.C.R RD) 1.70 396 GUARD WALL BIBIRHAT WEST KALIBARI 1.20 397 32 FROM H/O S.GUPTA TOWARDS H/O L.BHATTACHARJEE AT PRASHREE (8) 0.6 398 8 RETAING WALL NARUA ROY PARA SENEDER PUKUR PASCHIM PARH 1.26 399 RETAINING WALL S.KGHOSH PUKUR PARH NORTH AND WEST 3.2 400 10 New drain at NILKANTA SARKAR STREET (BOTHSIDE) 0.68 401 CONCRETE PAVEMENT RUPLAL NANDY RD.(S) 1.18 402 NEW COCRETE RD. KALUPUKUR BYE LANE. H/O-MADAN GOSWAMI 0.84 403 B.N.DAS ROAD BYE LANE ( BENEPUKURDHAR SOUTH) 1.22 404 B.N.DAS ROAD BYE LANE ( BESIDE CHITTARANJAN CLUB) 0.65 405 15 CULVERT B.C. BHAR RD.NEAR H/O M.DAS 1.50 406 33 DRAIN,NEW FROM H/O S.SARKAR TOWARDS H/O S.GANGULY AT DAKSHINPARA (12A) 0.20 407 1 METAL ROAD NEW JOGIN DUTTA'S BAGAN 2 ND LANE 408 MANNAPUKUR 1 ST BYE LANE PRATHAM GOLI ENTRC. 0.5 409 4 NEW CONCRETE PAVEMENT S.N. PALIT BYE LANE-2 1.04

FROM H/O S.GUHAROY TOWARDS KMDA DRAIN VIA H/O S.DAS (10)
410 16 METAL TOP REPAIRING SAHEED KANAI KANAN 2.25 411 GARH PARA 2.00 412 32 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) 0.9 413 FROM H/O S.GUHAROY TOWARDS KMDA DRAIN VIA H/O S.DAS (10) 414 2 BRICK PAVED KANTAPUKUR HARA GOLI 2.73 415 KANTAPUKUR(N) 1ST BYE LANE (JAHAR DAS) 1.35 416 KANTAPUKUR(S) 4TH BYE LANE (PANCHU GOPAL DAS) 1.55 417 5 DRAIN KHANEKHODA MOSJID 0.32 418 6 NEW DRAIN SHIBBATIGHAT BYE LANE(S) 0.28 419 9 NEW METAL ISMAILS GARDEN FROM PRANAB DHAR TO NANDA GHSOH LANE 0.55 420 BRICK PAV AND FROM BACK SIDE OF H/O K.MAHATO TOWARDS H/0 D.PANJA (14B) 0.4 421 AND FROM BACK SIDE OF H/O K.MAHATO TOWARDS H/O K.MAJI (14B) 422 FROM KARUNAMAYEE MEDICINE SHOP TOWARDS H/O A.NIYAGI (15) 1.06 423 33 NEW BRICK PAVEMENT FROM H/O S.DHAR TOWARDS H/O A. GOSWAMI AT DAKSHINPARA (9) 1.11 424 VAPOURLAMP. DIFFERENT PLACES IN THE WARD 0.52 425 SURERPUKUR NATH GOLI 0.72

MUNCIPUKUR SARKARBAGAN LANE 1.37 TATIRBAGAN BYE- LANE-1 0.56
426 2 BRICK PAVED MUNCIPUKUR SARKARBAGAN LANE 1.37 427 5 NEW COCRETE PAVED TATIRBAGAN BYE- LANE-1 0.56 428 6 SURIGHAT BYE LANE-4 0.33 429 19 NEW BRICK PAVED 1NO. NIRANJANNAGAR H/O RANJIT GHOSH TO H/O TARAPADA DAS. 0.60 430 21 New drain at UDAYAN SANGHA TO NATUNPARA GARH. 2.25 431 20 GUARD WALL MAHADANGA BEHIND SUBHASH VIDYA MANDIR. 8.25 432 Play Ground PLAY GROUND 3 (CHALANTIKA CLUB ) 0.25 433 4 NEW DRAIN MAJUMDERGHAR RD. 1.56 434 7 Drain to be repaired at RUPLAL NANDY ROAD 1.23 435 DUPLEIXPOTTY H/O MANAS ROY TO H/O DEBEN PAL 1.15 436 BARASAT KUMARPARA LANE. 0.85 437 BRICK PAVED REPAIRING BANERJEEPARA TO DASHABHUJATALA (H/O ARUP MUKHERJEE.) 0.90 438 26 DINEMARDANGA DITCH RD. ( NORTH ) 2.20 439 MALAPARA EAST SLUM TO DITCH RD. 3.96 440 3 HARIDRADANGA MAIN ROAD THREE SIDES

NEAR SABUJER AVIJAN CLUB 0.92
441 10 METAL TOP REPAIRING JHAPANTALA BYE LANE 1.53 442 14 METAL ROAD NEW NEAR SABUJER AVIJAN CLUB 0.92 443 SHREEPALLY RD.( WEST SIDE OF PLAY GROUND) 0.51 444 GARANG GOLI 0.8 445 AUDDY COLONY (KANCHA PORTION) 1.23 446 RESTRORATION PAVEMENT(BY CONCRETING) ABHOY PATULI LANE 1.7 447 12 concrete paved repair LALDIGHIR DHAR STARTING FROM H/O ANWAR KHAN 1 448 26 LICHU BAGAN BURIAL GROUND 6.10 449 2 BRICK PAVED KANTAPUKUR KOLEY BAGAN 3.07 450 6 DRAIN,REPAIR JAGANNATHBATILANE 451 7 GUARD WALL at SEAL BAGAN BESIDE SEALPUKUR 452 PANDITPUKUR BOROKALITALA 0.6 453 9 NIBEDITA SARANI BYE LANE 3.09 454 NEW METAL NIBEDITA SARANI BYE LANENEAR THE H/O PRATUL BASU & THE H/O SUPROBHAT BASU 1.79 455 18 NEW BRICK PAVED ABINASH DHAR LANE 2.00

NAMARER BAGAN 4TH LANE FROM H/O R. DEBNATH TO S MAZUMDER 1.00
456 23 Drain,New NAMARER BAGAN 4TH LANE FROM H/O R. DEBNATH TO S MAZUMDER 1.00 457 Brick.pav.New MORAN RD BYE LANE BESIDE THE H/O BIMAL GHOSH 0.25 458 2 GUARD WALL SWALI BATTALA ROAD 1.80 459 33 NEW BRICK PAVEMENT FROM H/O B.H.DAS TOWARDS H/O R.BISWAS AT PURBAPARA (4) 2.16 460 8 B/PAVEMENT PALPARA WEST BYE LANE(OPPOSITE RATION SHOP) 0.6 461 METAL/ REPAIR NARUA PANCHANANTALA NEAR KEROSINE DEPO. 0.5 462 FROM NARUA B.N DAS GIRLS SCHOOL LANE EAST SIDE 0.23 463 NARUA SATYAPIRTALA EAST BYE LANE 0.39 464 18 NEW BRICK PAVED MKD STN RD BYE LANE 1.15 465 31 Drain FROM H/O K.CHAKRABORTY TOWARDS H/O P.MALIK AT BRAHMINPARA BISHALAKSMITALA (8) 0.76 466 5 LIGHT POST MOLLAHAZIBAGAN ROAD 0.27 467 15 New drain at SHOP OF BULU TO H/O BIREN DAS 3.50 468 16 H/O A.DAS TO A.MANNA 0.30 469 17 Drain to be repaired at H/O M.GOSWAMI TO G.T.RD, N.TELI LANE 0.45 470 BRICK PAVED REPAIRING BENEPARA LANE 2.25

FROM H/O N.BANERJEE TOWARDS H/O A.GHOSH AT PURASHREE (4B) 0.8
471 32 DRAIN,NEW FROM H/O N.BANERJEE TOWARDS H/O A.GHOSH AT PURASHREE (4B) 0.8 472 5 NEW COCRETE PAVED TATIRBAGAN BYE- LANE-2 2.37 473 4 NEW METALLED PAVEMENT KUNDUGHAT BYE LANE-5 0.69 474 7 Improvement of Metal Road. MADRASI BAGAN 3.08 475 15 New drain at WESTERN SIDE OF BHANKUNDA MATH 1.05 476 19 GUARD WALL JUGIPUKUR IN THE POND OF SAMBHU PAL 1.25 477 1 DRAIN .H.O NILMONI GHOSH TO B. PRAMANIK 478 2 BRICK PAVED KANTAPUKUR(S) 5TH BYE LANE 1.9 479 20 BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O SANATAN PAL. 1.15 480 23 Metal Rd.,repair JUGI PARA MAIN RD VIA USANGINI SCHOOL 4.36 481 Brick.pav.repair HARISAVA BOSE PARA LANE FROM H/O B.DAS TO P.GHOSH 2.60 482 26 BRICK PAVED to be repaired R.N.S.BYE LANE-1 0.55 483 MALAPARA BYE LANE-3 0.75 484 MALAPARA BYE LANE-2 0.65 485 3 PALPARA POST OFFICE 0.64 486 NEW CONCRETE PAVEMENT S.N. PALIT BYE LANE-3 0.58 487 SHITALATALA 1ST LANE 1.32 488 SHITALATALA 2ND LANE 1.51 489 SITALATALA FIRST LANE (NEAR SARANTI DECORATOR) 0.83 490 Culvert MANDIRTALA 0.52

Surpara Rd ( upto K.M.D.A Plant 0.60
491 13 New drain at Surpara Rd ( upto K.M.D.A Plant 0.60 492 Ram Chatterjee Rd.(Near Bimal Dey's House 0.40 493 19 GUARD WALL Sabinara Pond of Daku 1.65 494 21 NEW BRICK PAVED Nandypara Bye Lane upto Deypara Rd. 1.50 495 31 Drain REPAIR From h/o A.Dhara Towards h/o R.Das via h/o A.Manna at Bowbazar (14) 1.73 496 8 B/PAVEMENT NARUA GARERDHAR GREEN PARK GOLI 1 497 NARUA DHARMARAJTALA BYE LANE 0.68 498 NARUA DHARMARAJTALA BYE LANE BOTH SIDE OF H/O OF M.GHOSH 0.25 499 6 NEW COCRETE PAVED KANAISARKARGHAT 0.55 500 7 Borokalitala 4.80 501 Improvement of Metal Road. Palpara Bye Lane 0.84 502 NARUA RAMPROSAD CHATTERJEE RD. THREE LANE 0.59 503 24 North side of the shop of Manik Das Moran Rd. 0.11 504 SURIGHAT BYE LANE-3 0.3 505 16 METAL TOP REPAIRING Hathkhola Bazar 2.10

NABARATNA COLONY ( EAST ) 1.10 B.N.DAS RD.(ENTIRE) 3.88
506 18 New drain at SRIMANY BAGAN 3.00 507 NABARATNA COLONY ( EAST ) 1.10 508 13 Restoration B.N.DAS RD.(ENTIRE) 3.88 509 12 water land KUTIRMATH MOHALLA RENOVATION AND DEVELOPMENT OF WATERLAND 4 510 5 LIGHT POST KHANEKHODA MOSJID 0.27 511 NEW BRICK PAVED D. PATTY BYE LANE ( SAROJ DEY ) INCL. R/ WALL 1.50 512 24 PARK & PLAY GROUND GONDAL PARA BIJENDRAGHAT 10.00 513 26 Burial ground development GONDALPARA BURIAL GROUND DEVELOPMENT 7.00 514 33 DRAIN,NEW FROM H/O D. DAS TOWARDS H/O S.BAG (20) 0.40 515 NEW DRAIN KUNDUGHAT RD. 3.87 516 7 MADRASI BAGAN 1.11 517 16 MAIRIE PARK (E) 1.30 518 17 NEAR BOSERGAHAT 0.65 519 BRICK PAVED to be repaired SISHUBABU BYE LANE 0.80 520 9 METAL TOP REPAIRING BAURIPARA BYE LANE 1.91

KHOLEPARA BESIDE H/O LATE PACHU GOPAL CHATTOPADHYAY 0.50
521 24 NEW BRICK PAVED KHOLEPARA BESIDE H/O LATE PACHU GOPAL CHATTOPADHYAY 0.50 522 3 GUARD WALL ABARTHI BAGAN 1.2 523 NATUNPARA MAIN ROAD EAST-NORTH 2.2 524 MITRABAGAN PANNA SET'S ADJECENT POND 525 DRAIN NURIPARA 1.04 526 4 DRAIN REPAIRING BORO BRAMHATTAR LANE 0.25 527 S.N. PALIT BYE LANE-3 0.21 528 7 New drain at NEAR DIGHI 0.12 529 13 NEW COCRETE RD. B.N.DAS ROAD BYE LANE ( BESIDE HOUSE OF LALIT PABAN DAS) 0.36 530 20 BRICKPAVED CONVERTED TO NEOGY BAGAN BESIDE H/O HARIPADA BANERJEE 0.75 531 DITCH ROAD BESIDE H/O RUPAK DEY. 2.10 532 31 FROM H/O A.MISHRA TOWARDS DISHARI (9) 0.5 533 METALLED TOP REPAIRING BORO BRAHMATAR LANE 1.52 534 6 NEW COCRETE PAVED SHIBBATIGHAT ROAD 535 DHANKAL GHAT ROAD

FROM H/O G.MUKHERJEE TOWARDS H/O LATE H.SAMANTA AT KALITALA (27) 0.46
536 26 BRICK PAVED to be repaired ANDHRA BYE LANE 2.60 537 31 BRICK PAVED RD. FROM H/O G.MUKHERJEE TOWARDS H/O LATE H.SAMANTA AT KALITALA (27) 0.46 538 5 NEW COCRETE PAVED TATIRBAGAN BYE- LANE-3 0.39 539 4 METALLED TOP REPAIRING GOSWAMIGHAT BYE LANE-1 0.73 540 23 Drain,New K.B.C RD. FROM THE HOUSE OF SHYMAL SARKAR UPTO THE HOUSE OF JAHAR GANGULY 0.63 541 GUARD WALL at 1.00 542 24 NEW BRICK PAVED BESIDE THE H/O LATE PROVATH MODAK R.N. RD. BYE LANE 0.11 543 2 BRICK PAVED KANTAPUKUR(S) 3RD BYE LANE (BHOLANATH BHOR) 0.28 544 culvert BOROCHAMPATALA TO MAJUMDER GHAR 1.43 545 MALAPARA MIDDLE BYE LANE-1( DEBENDRA SHAW TO BISWESWAR DAS) 0.40 546 17 METAL TOP REPAIRING MONSATALA RD. 2.25 547 Ghat MOHINIBAGAN GHAT 5.00 548 DRAIN REPAIRING S.N. PALIT BYE LANE-2 0.41 549 BISHNU APARTMENT TO H/O HRISHIKESH DEY 0.50 550 20 BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O SACHIN BISWAS. 1.25

MAHADANGA BESIDE H/O PULIN TALUKDAR. 1.95
551 20 BRICKPAVED CONVERTED TO MAHADANGA BESIDE H/O PULIN TALUKDAR. 1.95 552 MAHADANGA BESIDE H/O HAREKRISHNA PAL. 1.25 553 24 New drain at GOPAL BABU RD. 1.15 554 16 BRICK PAVED REPAIRING H/O B N DUTTA TO PIR TALA 2.75 555 DAIBAK PARA AREA 2.00 556 9 NEW METAL CHOWDHURY BAGAN BYE LANE NEAR THE HOUSE OF TAPAN & RATION SHOP 1.20 557 23 Brick.pav.repair HAZRA PARA BYE LANE 0.63 558 BALARAM BATI LANE NEAR THE H/O BISWANATH MUKHERJEE UPTO THE H/O SUSIL DEY 0.70 559 Brick.pav.New MORAN RD BYE LANE BESIDE THE H/O BIMAL GHOSH 0.25 560 6 NEW DRAIN DHANKAL GHAT ROAD 561 562 3 GUARD WALL KALITALA, B.MUKHERJEE 2.8 563 DRAIN MACHERBAZAR ROAD 564 DRAIN,REPAIR MAJERGHAT BYE LANE-1 565 7 SITALATALA 1ST LANE

GOSWAMI GHAT(SUNIL SANGHA) 0.58 S.N. PALIT BYE LANE-1 0.77
566 5 DRAIN TATIRBAGAN BYE- LANE 0.16 567 17 BRICK PAVED REPAIRING NUTAN TALI LANE 3.00 568 4 NEW BRICK PAVEMENT BOWMASTER GOLI 1.27 569 BOWMASTER BYE LANE-1 0.46 570 NEW CONCRETE PAVEMENT BOWMASTER BYE LANE -2 0.25 571 GOSWAMI GHAT(SUNIL SANGHA) 0.58 572 S.N. PALIT BYE LANE-1 0.77 573 7 Improvement of Metal Road. BORALBAGAN (NEAR HOSPITAL QUARTER) 1.10 574 15 New drain at H/O C. RAKSHIT TO M.DUTTA ( BHAKUNDA) 0.90 575 16 NEW BRICK PAVED RUE DE MORERA FROM G.C.GOLE TO G.C.DEY 0.50 576 T POREL TO A CHAKRA CLUB 577 24 NATUN TELI GHAT BESIDE OF KESHAB GANGULY 0.40 578 NATUN TELI GHAT BESIDE OF BIJOY BHAGAT 0.36 579 2 BRICK PAVED NARUA SARKARPARA BAGHAJATIN CLUB 1.9 580 KANTAPUKUR(S) 6TH BYE LANE 1.69

KANTAPUKUR(S) 1ST LANE GUHA MASTAFI 0.76
581 2 BRICK PAVED KANTAPUKUR(S) 1ST LANE GUHA MASTAFI 0.76 582 SWALIBATTALA SUDIN MITRA 0.4 583 23 Brick.pav.repair AC CHATTERJEE BYE LANE 0.36 584 Brick.pav.New GURUSADAY DATTA LANE 2.03 585 26 BRICK PAVED to be repaired A.R.P. BYE LANE 1.50 586 MALAPARA EAST BESIDE THE H/O SUMITRA SINGH 0.50 587 4 NEW DRAIN S.N. PALIT RD. 1.60 588 7 Concrete HELAPUKURDHAR BYE LANE RAGHUNATH PARRI 0.21 589 5 DRAIN TATIRBAGAN BYE- LANE-2 0.8 590 New drain at KANTAPUKUR(S)3RDBYE LANE 0.86 591 18 R.SARAK BYE LANE NEAR H/O SUBOL GHOSH 0.80 592 KAPALI PARA NEAR PAUL & CO. 1.05 593 24 NEW BRICK PAVED KHOLEPARA BESIDE H/O DEBENDRA NATH CHATTOPADHYAY 0.67 594 KHOLEPARA BESIDE H/O LATERAM HARI CHATTOPADHYAY 595 3 GUARD WALL PAKREY GOLY 2.6 596 20 LIGHTS 30 NOS BRIGHT LIGHT (HALOZEN) IN SLECTED POINTS 0.63

CHILDREN PARK 2 (BHARATISANGHA) 0.25
597 20 Park CHILDREN PARK 2 (BHARATISANGHA) 0.25 598 1 CULVERT SILBAGAN TO SILBAGAN 2ND LANE 1.5 599 15 NEW METAL AIRTEL TOWER TO H/O DURGA DAS 3.00 600 B.C. BHAR BYE LANE ( BINOY DAS) 0.85 601 16 New drain at BEHIND H/O RAM DAS 0.30 602 RUE DE MORERA TO G.C.GOLE TO G.C.DEY 0.40 603 19 NEW BRICK PAVED SABINARA H/O PARIMAL DEY TO H/O DAKU 0.70 604 4 NEW DRAIN NIKARI PARA BASTI RD. 0.22 605 DRAIN REPAIRING MAJUMDERGHAR . 0.18 606 7 FROM GOPAL SEAL TO PANCHU AGARWALLA TO SHIBTALA 0.19 607 26 MALAPARA FROM THE H/O. BISWESWAR DAS UP TO H/O KANAI CHOWDHURY 0.32 608 NEW BRICK PAVEMENT NIKARI PARA BASTI ROAD 0.28 609 8 B/PAVEMENT NARUA PANCHANANTALA FROM H/O OF P.GHOSH TO P. ROY 610 17 H/O A. GANGULY TO H/O K.C. SAHA (K.M.D.A. PLANT) 1.35 611 H/O/ S. BASU TO H/O N.K. MALLICK 0.60 612 BRICK PAVED REPAIRING BOSER GHAT LANE.

GABHTALA BYE LANE ( PARMANAND SHAW TO BISWESWAR DAS) 0.60
613 26 NEW BRICK PAVED GABHTALA BYE LANE ( PARMANAND SHAW TO BISWESWAR DAS) 0.60 614 13 NEW METAL RAM CHATTERJEE BYE LANE 2.47 615 20 Play Ground PLAY GROUND 2 (MAHADANGA CLUB ) 0.25 616 23 Brick.pav.New HARI SABHA LANE BESIDE H/O SANJAY BHOWMIC UPTO THE H/O PRADIP SAHA 617 MUCHIPARA BYE LANE-1 0.20 618 MUCHIPARA BYE LANE-5 0.22 619 MALAPARA MIDDLE BYE LANE-4( NIRMAL CHOWDHURY) 0.15 620 BRICK PAVED to be repaired MALAPARA EAST BESIDE THE H/O DASARATH CHOWDHURY 621 MALAPARA EAST BESIDE THE H/O FAKIR CHANDRA AGARWAL 0.27 622 MALAPARA EAST BESIDE THE H/O BIJOY SHAW 623 4 NEW DRAIN BORO CHAMPATALA TO MAJUMDERGHAR 0.90 624 GOSWAMIGHAT(SUNIL SANGHA) 0.99 625 DRAIN REPAIRING S.N. PALIT BYE LANE-1 0.21 626 PRABARTAK BIDYARTHI BHAVAN 0.41

STN. ROAD.(S) BYE LANE ( SHOP OF PAPPU) 0.60
627 7 Drain to be repaired at JOMPUKURDHAR BYE LANE 0.51 628 10 CONCRETE PAVEMENT STN. ROAD.(S) BYE LANE ( SHOP OF PAPPU) 0.60 629 17 BRICK PAVED REPAIRING TARANATH BHATTACHARYA LANE. 3.50 630 GUARD WALL NUTAN TELI LANE (S.N. DEY) 2.75 631 4 NEW BRICK PAVEMENT CHARKI GOLI 0.99 632 KUNDUGHAT BYE LANE-4 0.67 633 16 NEW BRICK PAVED S C RAKSHIT RD (H/O N S GANGULY TO J PAL 0.35 634 GARH PRASAD PUR BYE LANE 0.80 635 NEAR SAPTA SAMMILANI GROUND 0.70 636 H/O A. BANERJEE TO B. CHATTERJEE 0.50 637 H/O B. PAL TO J. MITRA 638 NEW METAL APROACH RD GURUKUL 639 K B C RD H/O L.PAL TO H/O N. NEOGY 1.00 640 H/O/ MANORAMA SADHU TO H/O P.MUKHERJEE. 641 2 SWEAR LINE NARUA SARKARPARA LANE 642 DRAIN REPAIRING KUNDUGHAT RD. 2.57

MAJUMDER GHAR TO GHORA PUKUR DHAR 1.80
643 4 NEW BRICK PAVEMENT MAJUMDER GHAR TO GHORA PUKUR DHAR 1.80 644 2 BRICK PAVED SARKAR BAGAN 1ST BYE LANE 1.25 645 light post BOWMASTER BYE LANE- 0.24 646 KUNDUGHAT BYE LANE 0.18 647 9 NEW METAL BAURIPARA FROM THE H/O MANIK SAHA TO GAS GODOWN TO MUKHERJEE BARI) 1.28 648 26 NEW BRICK PAVED MUCHIPARA BYE LANE-2 0.27 649 NEW DRAIN BOWMASTER BYE LANE-1 0.28 650 17 Drain to be repaired at H/O H.ACHARYA TO SHAKTI SANGHA MATH 0.50 651 BRICK PAVED REPAIRING MUKTARPARA 2ND LANE. 2.00 652 MAJUMDERGHAR 2ND LANE 0.36 653 MAJUMDERGHAR TO GHORAPUKUR DHAR RD. 654 DOYERDHAR BYE LANE. 0.65 655 Ext. of St. Light MONSATALA H/O P. DAS 0.40

COMPONENT-2 (SOCIAL AND LIVELIHOOD DEVELOPMENT PLAN)

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

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.

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

Areas need to be addressed
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 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

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 - 1 Graph - 2

Expectation from excluded groups:
Vocational Training Formation of Cooperative

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

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

Objectives for Local Economic Development Plan
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.

Feedback from Formal Sector 5 organizations from formal manufacturing sector, 5 organizations from formal service sector Regulatory 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. All the labour could not be covered by PF, ESI or other welfare services Infrastructure/Basic Services Solid waste management requires improvement 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. Deficiency in marketing skill

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

Analysis by Porters Diamond Model
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

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

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

Major findings from records and ward level discussions
No separate room in CMC for HO/AHO for confidential consultation 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. Inadequate staff with lack of motivation Problem in creating of Health Development Fund Poor condition of sub-centres No Privacy in Sub-Centre Non-availability of staff

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

Identification of Proposals with Priority ranking HEALTH CARE SERVICE DELIVERY IMPROVEMENT PLAN
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 Prevention of Waterborne Diseases 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/- HIV Awareness Rs.100,000/- TOTAL Rs. 93, 45,000/-

Major Objectives for Primary Education Improvement Plan
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 Reduction of dropout rates from the 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

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%)

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

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/-

COMPONENT-3 (MUNICIPAL INSTITUTIONAL STRENGTHENING PLAN)

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

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

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

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

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

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.

…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

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

Process Flow for preparation of Internal Process & Systems involvement plan
Interaction with Working People in Respective Department (Store /MV/ Repair) Logistics bottlenecks and Gap analysis Study Present Practices 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

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

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

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

Project Proposal Summaries by Priority Org
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

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

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

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/-

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.

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

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 % % Revenue expenditure % %

Central Projects of CMC
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

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.

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.

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.

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.

Thank You!

DRAFT DEVELOPMENT PLAN

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