Detailed Project Report

for
Slum Development in Jaipur - Bagrana
Under

Rajiv Awas Yojana (RAY), Govt. of India

Urban Development & Housing Department, Rajasthan
WE THINK BETTER

Jaipur Development Authority

Rajasthan Avas Vikas & Infrastructure Ltd., Rajasthan

Yashi Consulting Services Pvt. Ltd., Jaipur
SB-158A, Second Floor, Sun Tower, Mahatma Gandhi Road,
Bapu Nagar, Jaipur, Rajasthan – 302015
Tele: 0141 – 5102232, Fax: 0141 – 5102218,
web: www.yashiindia.com

Pilot DPR for “Bagrana” Slum Redevelopment under RAY

SECTIONS

PRESENTATION STRUCTURE
1

Project Introduction, Approach & Methodology

2

Community Participation & Consents

3

Introduction to City - Jaipur

4

Bagrana Slum Analysis

5

Development Models

6

Infrastructure Analysis

7

Project Planning

8

Project Cost Estimates

9

Project Time Frame

10

O&M Analysis & responsibility matrix

Pilot DPR for “Bagrana” Slum Relocation under RAY

Project Introduction, Approach & Methodology

Pilot DPR for “Bagrana” Slum Relocation under RAY

Redevelopment and Relocation of slums. To integrate the slums into the economic and social network of the city DPR for “Bagrana” Slum Relocation under RAY .PROJECT INTRODUCTION Pilot DPR for Slum Redevelopment of Bagrana Slum PROJECT Under Rajiv Away Yojana Initiated by Center and State Government AIM Slum Free City OBJECTIVES To provide affordable housing and basic infrastructure facilities and amenities for the slum dwellers in form of Up gradation. To include people in the planning. financing and maintenance of slums in the form of community participation. To strengthen institution arrangements and build local capacity building to ensure operationalising. equipping and running the facilities provided in the slums. implementation. monitoring.

PROJECT INTRODUCTION Scope Providing Affordable Housing Security of tenure Providing basic facilities and amenities such as water supply. COMPONENT OF SCHEMES Pilot Detailed Project Report Selection criteria Household Tenure Status Slum Ownership Matrix Analysis Existing Infrastructure Availability Community Participation and discussion through focused group discussion DPR for “Bagrana” Slum Relocation under RAY . sanitation. health and social security. education.

 The scheme has been designed on the basis of experience of the Jawaharlal National Urban Renewal Mission (JNNURM) sub-mission of Basic Services to the Urban Poor (BSUP) and the Integrated Housing and Urban Development Programme (IHSDP). Pilot DPR for “Bagrana” Slum Relocation under RAY . the Government of India has launched Rajiv Awas Yojana (RAY) to facilitate affordable housing for slum dwellers.  The Centre would provide financial assistance to States to assign property rights to slum dwellers for provision of shelter and basic civic and social services for slum redevelopment and for creation of affordable housing stock under the RAY scheme. It will run in a Mission Mode.  Phase-II: covers the remaining period of the Twelfth Five Year Plan 2013-17 RAY. Phases of RAY Rajiv Awas Yojana will be in two phases:  Phase-I: for a period of two years from the date of approval of the scheme till the preparation of Slum Free Plan of Action (SFPoA).INTRODUCTION OF RAY  With an aim of creating a slum-free India.

APPROACH AND METHODOLOGY Slum Profile Identification of Phases Study of Housing Scenario Socio-economic Survey and Slum Mapping with Community Participation Urban Development and Governance Framework and Regulations DPR Costing. Planning etc Data Base Creation Spatial and Non Spatial Environment Building among Stakeholders Development of Strategies & Options Preparation of DPR DPR for “Bagrana” Slum Relocation under RAY .

Design of Admissible Components) Step 5 Financing Pattern & O&M Mechanism DPR for “Bagrana” Slum Relocation under RAY .STEPS OF PREPARATION OF DPR Step 1 Delineation of Bagrana Slum Boundary Step 2 Topographic Mapping Step 3 Socio-economic survey of slum & Community Participation at various Stages Step 4 Slum Planning and Estimation (Arch/Engg.

Community Participation & Consents DPR for “Bagrana” Slum Relocation under RAY .

Economic Household Survey Pilot DPR for “Bagrana” Slum Relocation under RAY .COMMUNITY PARTICIPATION During Topographic Survey During Socio.

COMMUNITY PARTICIPATION Pilot DPR for “Bagrana” Slum Relocation under RAY .

COMMUNITY PARTICIPATION During Project Planning Pilot DPR for “Bagrana” Slum Relocation under RAY .

SOCIO-ECONOMIC SURVEY TEAM UNDER RAY JAIPUR Pilot DPR for “Bagrana” Slum Relocation under RAY .

SOCIO-ECONOMIC SURVEY FORMATS Pilot DPR for “Bagrana” Slum Relocation under RAY .

BENEFICIARIES CONSENT Pilot DPR for “Bagrana” Slum Relocation under RAY .

IMPORTANT POINT CHARACTER FOR THE PROJECT DEVELOPMENT IMPORTANT COMPONENTS TAKEN IN TO CONSIDEARTION FOR DEVELOPEMNT OF THE PROJECT  HOUSING  WATER SUPPLY  WASTE WATER MANAGEMENT  OTHER SOCIAL INFRASTRUCTURE SUCH AS HEALTH.EDUCATION & SOCIAL RELIEF  LIVELIHOOD Pilot DPR for “Bagrana” Slum Relocation under RAY .

Jaipur DPR for “Bagrana” Slum Relocation under RAY .Introduction to the City .

It is one of the first planned cities of India. Jaipur District  Jaipur is one of the fastest growing metropolitan cities in India.  It was painted in autumn pink by the then sovereign of the city to welcome his distinguished guest.IntrodUCTION TO CITY . Jaipur City Jaipur Urban Area DPR for “Bagrana” Slum Relocation under RAY Village Boundary JDA Boundary .JAIPUR Rajasthan  The Pink City was founded by Maharaja Sawai Jai Singh II in 1728.  which was designed by a brilliant Bengali Architect Vidyadhar Rajasthan Bhattacharya. Satellite Towns Tehsil Boundary Major Roads  It is the largest city in the state ranking 10th largest city of the Railways Amanishah Nallah country in terms of its population as per 2011 Census.

JAIPUR Chronological Development of Jaipur  Jaipur is Fastest growing town of North India & largest city in the state of Rajasthan Jaipur Development Authority . Km Jaipur Municipal Corporation.INTRODUCTION TO CITY . Total Area 2940 sq. Km DPR for “Bagrana” Slum Relocation under RAY . Total Area 467 sq.

51 90.92 52.33 Sex Ratio AREA India Urban India Rajasthan Jaipur Urban SEX RATIO 940 926 926 898 SEX RATIO 0-6 914 902 869 854 Literacy Rate Area Total India Urban India Rajasthan Jaipur Urban Total 74.67 80.14 89.66 84.04 84.26 59.46 79.25 32.41 DPR for “Bagrana” Slum Relocation under RAY .82 49.61 Female 65.66 77.34 Literacy Rate Male 82.9 67.DEMOGRAPHIC CHARACTERISTICS OF JAIPUR CITY Population Growth SN 1 2 3 4 5 Year 1971 1981 1991 2001 2011 Population 615258 977165 1458483 2322575 3073350 Decadal Growth (%) 58.

 Jaipur city has 32. 1 2 3 4 5 6 7 8 9 10 11 Particulars Jaipur Urban Population Total Slums under JDA Total Households under JDA Slums Population (Approx) Total Slums under JMC Total Households under JMC Slums Population (Approx) Total Slums in Jaipur City Total Households in Slums Total Population in Slums (Approx) Percentage of total Population DPR for “Bagrana” Slum Relocation under RAY Details 3073350 46 12700 63500 190 46467 232335 236 59167 295835 9.SLUM SCENARIO IN JAIPUR  Jaipur city has 30.430 (22.88.63 . Sr. 236 slums location are listed by administration in 2011.4 percent) urban populations have to reside in slum areas in Jaipur city in 2011.  Near about 9.6 percent of total urban population of Jaipur city is residing in slums. No.2 percent decadal growth in population.  6.  Processes of slum development are jointly administered by Jaipur Municipal Corporation (JMC) in 190 slums and by Jaipur Development Authority (JDA) in 46 slums.73 lakh populations with 17 percent share of total urban population of Rajasthan.  Majority of the slums are located on forestland or on JMC land.

Bagrana Slum Analysis

DPR for “Bagrana” Slum Relocation under RAY

Rajasthan

To Sikar

INTRODUCTION OF BAGRANA SLUM

• Bagrana slum is situated in periphery of Jaipur city near Jaipur - Agra Highway .
• Slum established at Rajasthan State Industrial Development and Investment Corporation(RIICO) land.
• It is 16 kilometer away form Jaipur Railway Station it comes under the jurisdiction of JDA.
• This slum is a transit camp of detained peoples from various locations of the city.
• Total area of Slum is 5.46 hectares.
• Total population of slum is near about 6593 and near about 1529 households are residing in the slum.

DPR for “Bagrana” Slum Relocation under RAY

SALIENT FEATURES OF BAGRANA SLUM
SNParticulars
1 Total Population of the Slum
Male
Female
2 Total Households of the Slum
Pucca
Semi-Pucca
Katcha

Numbers
6593
3462
3131
1529
0
39 (2.55)
1490 (97.45)

3 Minority Composition
Minority HH

506 (33.09)

Non-Minority HH

1023 (66.91)

4 Religious Composition
Hindu

990 (64.75)

Muslim

534 (34.92)

Others

5 (0.33)

5 Cast Composition
General

45 (2.94)

Scheduled Caste (SC)

858 (56.11)

Scheduled Tribe (ST)

19 (1.24)

Other Backward Class
6 Locked Households
7 Land Ownership
8 Type of Slum

607 (36.70)
17
RIICO
Non-Notified

Note: Figures in parenthesis are in percentage

DPR for “Bagrana” Slum Relocation under RAY

such as people of Mirasi community are expert in preparation of Vehicle beautification articles such as choti & other colourful ribbons etc. 20% are self employed.  It's a transit camp of detained people from various part of city. they are basically Vadhys who earn their livelihood from selling Jadi Booties etc.  The Murtikars (Sculptor) are also livening in the slum.  They are relocated by JDA from various parts of city and not allowed to construct pucca houses at present site. DPR for “Bagrana” Slum Relocation under RAY .  There are 4 social groups residing in Bagrana slum and they are engaged in different works.8 percent are salaried employs and 2.2 percent are working as causal labourers. Work Profile:  75% of slum dwellers are employed as casual labour. The Murtikars are expert in making of various kinds of idols of various God & Goddess.SLUM PROFILE OF BAGRANA Housing Condition  There are no pucca house in whole slum.  People of Singhiwal community are earning their livelihood from ear cleaning and selling of other daily use articles.  The other community which is living in Bagrana slum is Gond Chittodiya.  All the houses are in scattered condition and there are no pucca road in entire slum. 2.

EXISTING HOUSING CONDITIONS OF SLUM DPR for “Bagrana” Slum Relocation under RAY .

EXISTING HOUSING CONDITIONS OF SLUM DPR for “Bagrana” Slum Relocation under RAY .

LIVELIHOOD OF SLUM DWELLERS DPR for “Bagrana” Slum Relocation under RAY .

87 17 1. • 53% male and 47% females are educated.56% households monthly income ranging between 2001 to 3000 rupees.00 56 3. • 50. of HH Percentage of HH 14 0.00 0 0.SLUM PROFILE OF BAGRANA SLUM Social Classes Education Religious Composition • Only 75% of the total slum population is educated. • 65 % population follows Hindu religion • 35 % are Muslims • There are 4 Sikh and 1 Christian families also Households Income residing. Cast Composition • 56% SC population. 1 % ST Population • 40% OBC Population.11 1529 100. 3% belongs to general category • Almost 1 % households monthly income is less than 500 rupees and 3.56 686 44. • only 45 % households earning more than 3000 rupees per month Income in Rupess <=500 501-1000 1001-1500 1501-2000 2001-3000 >3000 Locked Total_HH Economic Status No.66 773 50.92 0 0.66 % between 1501 to 2000 rupees.00 Source: Socio-Economic Survey 2013 DPR for “Bagrana” Slum Relocation under RAY .

Infrastructure Analysis DPR for “Bagrana” Slum Relocation under RAY .

There is 100 percent open defecation in the slum Drainage There is no drainage system in slum. Sewerage Connection/Septic Tanks There is no sewerage network or any other sanitation facility such as community toilet in the city. No availability of infrastructure services is available in Bagrana Slum. All the huts are temporary and scattered. Existing Streets There are no streets in Bugrana slum. but due to the lack of maintenance none of the street light is working Electricity There is no proper arrangement of electricity in Bagrana Slum. All slum dwellers are dependent only on 4 hand pumps installed by JDA. All slum dwellers go in open areas on nature's call. Telecommunication Network There is no telecommunication facility available in slum. Water goes through the temporary structure during rain & no drainage facility for waste water DPR for “Bagrana” Slum Relocation under RAY .EXISTING INFRASTRUCTURE INFRASTRUCTURE AVAILABILITY Solid Waste There is no facility of Solid Waste Management in slum. There is no piped water supply system in the slum. SN 1 2 3 4 5 6 7 Infrastructure Facility Sanitation Community toilets Sewer lines Drinking water supply Road Street light Drainage Availability Nil Nil Nil Nil Nil Nil Nil Source: Socio-Economic Survey 2013 Accessibility to safe water Street Lights There were 4 street lights placed by JDA.

LOCATION OF SLUM IMPOSED ON SATELLITE IMAGERY AND MASTER PLAN On Satellite Image On Master Plan Existing Bagrana Slum Existing Bagrana Slum Proposed Location DPR for “Bagrana” Slum Relocation under RAY Proposed Location .

LOCATION OF SLUM IMPOSED ON SATELLITE IMAGERY AND MASTER PLAN Existing Bagrana Slum Proposed Location Lakhesra Village Bagrana Slum Dwellers Relocate at Lakhesra Village DPR for “Bagrana” Slum Relocation under RAY .

DPR for “Bagrana” Slum Relocation under RAY .

JAMABANDI OF LAND SUGGESTED FOR RELOCATION OF BAGRANA SLUM IN LAKHESRA DPR for “Bagrana” Slum Relocation under RAY .

Development Models DPR for “Bagrana” Slum Relocation under RAY .

facilities and infrastructure and people are living in a very poor and unhygienic conditions. • So after a rigorous consultation with JDA authorities. • Nearly 2 km away there is a JDA land pocket available for relocation of slum. NGOs/CBOs we have proposed RELOCATION of this slum under Rajiv Awas Yojana Scheme. • There is lack of basic amenities. experts and slum dwellers.MODEL SELECTED FOR PILOT DPR Development Models In-situ Slum Up-gradation • Identification of problems and Priorities • Identification and Discussion of Alternatives • Detailed Project Report In-situ Redevelopment • Spatial Surveys and Data Analysis • Transit Camp • Detailed Project Report Slum Relocation • Surveys and Data Analysis • Prepare Site Analysis • Identification and Discussion of Alternatives • Financial Analysis • Support Services to the Community • Detailed Project Report Model Selected for Bugrana • Bagrana Slum is located on RIICO land that’s why it is a part of RELOCATION MODEL. DPR for “Bagrana” Slum Relocation under RAY .

Project Planning DPR for “Bagrana” Slum Relocation under RAY .

PROPOSED SITE FOR RELOCATION DPR for “Bagrana” Slum Relocation under RAY .

TOTAL STATION SURVEY OF SLUM DPR for “Bagrana” Slum Relocation under RAY .

LAYOUT PLAN DPR for “Bagrana” Slum Relocation under RAY .

60 Sqm.56 housing units per ha.63 % of the total area Cost of Dwelling Unit 1 2 3 *Cost per dwelling unit Central Government Contribution State Government Contribution DWELLING UNIT COST (Approximated) Single housing (duplex) Rs 3.79 lacs 50% of project cost 30 % 4 Beneficiaries contribution 10% (cost of the dwelling unit) SN 5 DWELLING UNIT DETAILS Any other contribution from other JDA – 10 % sources Total number of dwelling unit to be 1824 (294 rental) constructed DPR for “Bagrana” Slum Relocation under RAY .(G+3) dwelling unit 2 Number of rooms proposed to be 2R+1k+1toilet+1balcony made per dwelling unit 3 Density of proposed houses 366.PROPOSED DWELLING UNITS Details Dwelling Unit DESIGN SN Description Details 1 Proposed Built up area of the 29. 4 Area under green area 11.

PROPOSED SEWERAGE SYSTEM DESIGN PROPOSED WATER SUPPLY NETWORK DESIGN DPR for “Bagrana” Slum Relocation under RAY .

PROPOSED RAINWATER HARVESTING SYSTEM DESIGN PROPOSED RAINWATER HARVESTING STRUCTURE DPR for “Bagrana” Slum Relocation under RAY .

PROPOSED ELECTRIC DESIGN DPR for “Bagrana” Slum Relocation under RAY .

ELECTRIC DESIGN PLUMBING DESIGN DPR for “Bagrana” Slum Relocation under RAY .

COMMUNITY CENTRE LAYOUT PLAN AND 3 D VIEW DPR for “Bagrana” Slum Relocation under RAY .

LAYOUT PLAN OF LIVELIHOOD CENTRE AND 3 D VIEW DPR for “Bagrana” Slum Relocation under RAY .

vertical shaft. RAY . from locality to the sewerage trunk line Roads SN 1 2 3 Design Parameter Width main road to slum width of internal circulation Type Strom Drainage Network Sr. No.PROVISION OF INFRASTRUCTURE PLANNING & DESIGNING Physical Infrastructure Water Supply SN 1 2 3 Design Parameter Water consumption parameter Services Pipe Size/Materials Description 135 LPCD Individual water connection Rising main DI pipe and UPVC class 3rd 90mm to 280mm has been taken for distribution Sewerage SN 1 2 3 Design Parameter Sewerage generation parameter Services Pipe Size/Materials Description 80 percent of total water supply Individual WC connection P&L of sewer pipe 200 mm to 600mm dia with manhole. 1 2 Design Parameter Design Parameter Pipe size Description As per Master plan for main road 6-24 meter BT roads has been provided along with the provision of CC drain along the road and construction of toe wall with pitching Description Service standard and design RCC pipe drain of 450 to 1200 mm dia NP 4 pipe has been proposed with the provision of 300mm major size drain DPR forCity “Bagrana” Slum Relocation under Development Plan 2035 .

PROVISION OF INFRASTRUCTURE PLANNING & DESIGNING Solid Waste Management • One dustbin of capacity 1. Social Infrastructure • one community centre cum livelihood centre. DPR forCity “Bagrana” Slum Relocation under Development Plan 2035 .5 cum capacity for every 300 houses. Total 50 tubular poles are proposed. Street Lightening • Street Lights are proposed to be provided on the streets and common areas on the distance of 20 meters.1 cum for every 145 houses • One dustbin of 2. RAY .

No.5 cum size) 5 Street Lightening No. of dustbins (2. of dustbins (1.1 cum size) 10 No. Poles 50 7 Provision of Community Center Yes 8 Livelihood centre Yes 9 33 KV Electric Sub Station NO 10 Provision of School NO 11 Provision of Dispensary No DPR for “Bagrana” Slum Relocation under RAY .INFRASTRUCTURE SUMMARY Infrastructure Summary Sr.) Network Length 4 8200RM 450m Solid Waste Management No. 1 Facilities Water Supply Total Length of network 2 Sewerage Total Length of Network STP 3 Roads 6 1703 m Strom Drainage Network Network Length 5 1300 RM (1 nos.

• Out of total working population 74. Gond Chitodiya and Bans wale Nut.20% is employed as skilled labour. Sculpture maker. Each community has its different means of livelihood. • 2.  Community cum livelihood center is proposed. DPR for “Bagrana” Slum Relocation under RAY .MEANS OF LIVELIHOOD & ITS INTEGRATION There are 6 different community living in the Bagrana slum viz Mirasi.45% of population is employed as casual labour • 23. Sansi Chamars. Sindhiwals.75% are daily labourers.

Project Cost Estimates DPR for “Bagrana” Slum Relocation under RAY .

64 9191.02 3 PART : "C" 4 5 Social Infrastructure (i) Construction of community center (ii) Construction of Livelihood Center Total Infrastructure Grand Total Add O & M @ 4% Add A & OE @ 5% GRAND TOTAL DPR for “Bagrana” Slum Relocation under RAY 95.COSTING ABSTRACT SN Particulars Amount (In Lac) 1 PART : "A" : Housing (i) Duplex Units 6912.29 (v) External Power Electrification (Incl Street lighting) (vi) Solid waste System (iii) Construction of Boundary Wall 499.72 110.97 2 PART : "B" : Environmental Infrastructure (i) Water Supply Scheme (ii) Sewerage Scheme (iii) Storm Water Drains (iv) Roads & Pipe Culverts 427.75 201.64 52.32 421.82 .73 70.28 26.86 337.24 36.22 1519.89 8432.

28 Beneficiaries Share 691.89 455.30 ----- 691.) 691.30 6912.31 210.64 Total Project Cost Sharing Pattern including O&M Cost Total Project Cost Central Share State Govt. Supervision and Quality Control .98 995.49 759. Share ULB Share Beneficiary Share 9191.82 4595.PROJECT COST DETAILS Financing Pattern Housing Infrastructure Total(in lacs) Central grant (50%) 3456.33 421.43 State grant (30%) 2073. Share ULB Share Total 168.89 8432.46 337.54 1147.06 691.86 Total Financing Pattern O&M Cost DPR Preparation.49 84.94 4216.82 126.66 101.& 5% Central Share State Govt.97 2529.30 DPR for “Bagrana” Slum Relocation under RAY .91 2757.86 ULB’s Share (10% In Housing And 20% in Infra.30 303. Project Management.19 67.97 1519.

COST SHARING DISTRIBUTION NOTICE DPR for “Bagrana” Slum Relocation under RAY .

Project Time Frame DPR for “Bagrana” Slum Relocation under RAY .

96 36.1 1152.03 3 Social Infrastructure 36.96 36.1 6912.1 1152.1 1152.86 4 O & M (4 % of total cost) 337.1 1152.PROJECT TIME FRAME SN st Activity 1 Quarter nd 2 Quarter rd 3 Quarter th 4 Quarter th 5 Quarter th 6 Quarter th 7 Quarter th 8 Quarter Total Cost (in lac) Implementation Pre-Construction Stage Invitation Tenders of During Construction Stage 1 Housing 1152.1 1152.96 36.97 2 Physical Infrastructure 196 196 196 196 196 196 196 1372.96 147.32 DPR for “Bagrana” Slum Relocation under RAY .

O&M Cost Analysis and Responsibility Matrix DPR for “Bagrana” Slum Relocation under RAY .

83 2.09 2.07 4.80 .97 1.05 1.41 19.8 60.47 3.O&M COST ANALYSIS SN 1 2 3 4 5 6 7 8 9 Particulars Water Supply Scheme Sewerage Scheme Storm Water Drains Roads & Culverts Street Lighting Solid waste System Construction of community center Construction of livelihood center Parks/Boundary wall Total DPR for “Bagrana” Slum Relocation under RAY O&M Cost (in Lac) 17.11 8.

sewerage etc. City Level Operation and Maintenance of main trunk line water supply. Solid Waste Management – Transportation and recycling from the slum Operation and Maintenance of connecting roads and street lights 2 DPR for “Bagrana” Slum Relocation under RAY Responsibility HHs CBO JDA . primary health centre etc. parks Day to day cleaning. distribution line Periodic repairs of sewerage distribution line.O&M RESPONSIBILITY MATRIX SN Activity 1 Housing area and neighborhood level Periodic cleaning of sump well. repairs of water supply. primary school. Periodic repair of storm water drainage network Sweeping of roads and paved areas Periodic repairing roads and footpath Electricity charges for lighting of street Repair and replacement for street light Irrigation and maintenance of gardens. periodic repair and retro fitting of neighborhood facilities (community hall.

Pilot DPR for “Bagrana” Slum Relocation under RAY .