CHECK-LIST FOR PREPARATION/APPRAISAL
OF DPR IN BASIC SERVICES TO THE URBAN POOR (BSUP)
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1. |
Name of the
State |
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2. |
Category of
State – whether general or North
Eastern States (including Sikkim)/J&K |
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3. |
Name of the
City |
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Status (Yes/No) |
Remarks |
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4. |
a) Whether City Development Plan (CDP) has been prepared and forwarded to the Ministry of Urban Development with a copy to Ministry of Urban Employment & Poverty Alleviation? b) Whether
the CDP has been appraised and
approved by the Ministry of
Urban Development? c) Whether
copy of the approved CDP has
been endorsed to the Ministry of UEPA
or not by Ministry of Urban Development? d) Whether
aspects of slums and the urban
poor including street vendors have
been included as a separate chapter
in the CDP along with the 7 Point
Charter (viz., security of tenure at affordable prices, improved housing, water supply, sanitation and ensuring delivery of other already existing universal services of the government for education, health and social security) |
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5. |
a) Whether
MOA for reforms has been signed
with the Ministry of Urban
Development? b) Whether
a copy of the signed MOA has
been received in the Ministry of
Urban Employment & Poverty
Alleviation or not? c) Whether
signed MOA mentions with asterisk
that two reforms, viz., i) Repeal of Urban
Land Ceiling & Regulation
Act; and ii) Amendment of Rent
Control Laws balancing the interest
of landlords and tenants are optional with regard to schemes under BSUP? |
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6. |
Whether the State Level Nodal Agency has
been designated? |
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7. |
Whether the DPR has been forwarded by
the designated Nodal Agency? |
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8. |
Whether State Level Steering Committee
(SLSC) has been constituted? |
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9. |
Whether DPR has been recommended by the
SLSC? |
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10. |
Whether elected
Local Body is in place? |
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11. |
Total urban
population of the city |
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12. |
Total slum
population of the city |
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13. |
Is the DPR in
accordance with the CDP? |
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14. |
Is DPR an
integrated housing & infrastructure project? [If not, proper
justification] |
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15. |
Has the
contribution from the beneficiaries been collected? |
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16. |
Has the State
share been deposited in a separate account? |
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17. |
Is the DPR for in
situ development? |
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18. |
Is the DPR for
relocation? |
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19. |
In case of
relocation, whether all basic amenities have been provided for in the new
site in the DPR? |
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20. |
Is the new site
in proximity to the original site/work-place? |
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21. |
In case of in
situ, whether provision for basic services has been provided for in the
DPR ? |
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22. |
Housing (i)
Whether
density of population norms have been observed in the DPR with reference to
city as per the byelaws? (ii)
Whether
plotted area, setbacks and coverage of plot are as per byelaws? (iii)
Whether
maximum FAR utilization has been considered in the DPR to ensure efficient
use of land? (iv)
Whether
the cost of the dwelling units and infrastructure has been worked out in
terms of State’s schedule of rates? (v)
Whether
security of tenure/patta has been provided to the beneficiaries, as per
guidelines, preferably women? (vi)
Whether
the floor area of dwelling unit is equal or more than 25 sq mtrs? (vii)
Whether
each dwelling unit comprises two rooms, kitchen and a toilet? |
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23. |
Infrastructure
facilities Whether
provisioning for the following has been made in the DPR: (i)
Water
supply (ii)
Sewerage (iii)
Solid
waste disposal (iv)
Development
of roads/paths/ footpaths/pavements (v)
Storm
water drains (vi)
Street
lighting |
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24. |
Community
facilities Whether
provisioning for the following has been made in the DPR: (i)
Community
Centre (ii)
Community
Primary Health Care Centre (iii)
Primary
Education Centre (iv)
Parks and
open spaces |
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25. |
Whether there
is provisioning for convergence of the Central and State Government schemes
in the following sectors in the DPR:- (i)
Health (ii)
Education (iii)
Social
security including accidental and medical insurance, old age pension, old age
homes, etc. |
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26. |
Whether cost of
land has been included in the project cost where private land has been
acquired? [Applicable
only to the State of J&K, Uttaranchal, Himachal Pradesh and North Eastern
States including Sikkim] |
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27. |
Whether a
separate provisioning for upkeep and maintenance of public assets to be
created through this project has been made by the State
Government/ULB/Parastatal? [This
provisioning will not be funded under the Scheme] |
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28. |
Whether DPR is
a PPP Project? |
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29. |
Whether the
area/beneficiaries covered under DPR had previously benefited in any
Central/State Government Scheme? [If so, details
thereof] |
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30. |
Is the DPR in
accordance with the BSUP guidelines? If not,
indicate deviations and provide justifications. |
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31. |
Any other
information relevant to the DPR |
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Signatures of the Competent Authority in ULB/Parastatal |
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Name: |
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Designation: |
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Office Address: |
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Tel No./Fax No. |
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E-mail ID: |
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Verified & Countersigned by the State Level Nodal
Officer |
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Name: |
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Designation: |
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Office Address: |
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Tel No./Fax No. |
CHECK-LIST FOR PRERATION/APPRAISAL
OF DPR IN INTEGRATED HOUSING & SLUM DEVELOPMENT PROGRAMME (IHSDP)
|
1. |
Name of the
State |
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2. |
Category of
State – whether special category* or general? [*Special category States are J&K, Uttaranchal, Himachal
Pradesh & North Eastern States
including Sikkim] |
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3. |
Name of the
City |
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Status (Yes/No) |
Remarks |
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4. |
a) Whether
MOA for reforms has been signed
with the Ministry of Urban
Development? b) Whether
a copy of the signed MOA has
been received in the Ministry of
Urban Employment & Poverty
Alleviation or not? c) Whether
signed MOA mentions with asterisk
that two reforms, viz., i) Repeal of Urban
Land Ceiling and Regulation Act;
and ii) Amendment of Rent
Control Laws balancing the interest
of landlords and tenants are optional with regard to schemes under IHSDP? |
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5. |
Whether the State Level Nodal Agency has
been designated? |
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6. |
Whether the DPR has been forwarded by
the designated Nodal Agency? |
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7. |
Whether State Level Co-ordination
Committee (SLCC) has been constituted? |
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8. |
Whether DPR has been recommended by the
SLCC? |
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9. |
Whether elected
Local Body is in place? |
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10. |
Total urban
population of the city |
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11. |
Total slum
population of the city |
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|
|
12. |
Is DPR an
integrated housing & infrastructure project? [If not, proper
justification] |
|
|
|
13. |
Has the
contribution from the beneficiaries been collected? |
|
|
|
14. |
Has the State
share been deposited in a separate account? |
|
|
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15. |
Is the DPR for in
situ development? |
|
|
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16. |
Is the DPR for
relocation? |
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|
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17. |
In case of
relocation, whether all basic amenities have been provided for in the new
site in the DPR? |
|
|
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18. |
Is the new site
in proximity to the original site/work-place? |
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19. |
In case of in
situ, whether provision for basic services has been provided for in the
DPR ? |
|
|
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20. |
Housing (i)
Whether
density of population norms have been observed in the DPR with reference to city
as per the byelaws? (ii)
Whether
plotted area, setbacks and coverage of plot are as per byelaws? (iii)
Whether
maximum FAR utilization has been considered in the DPR to ensure efficient
use of land? (iv)
Whether
the dwelling unit cost is within the
ceiling limit? (v)
In case
the cost is higher, whether the source of funds has been tied
up/indicated? (vi)
Whether
security of tenure/patta has been provided to the beneficiaries, as per
guidelines, preferably women? (vii)
Whether
the floor area of dwelling unit is equal or more than 25 sq mtrs? (viii)
Whether
each dwelling unit comprises two rooms, kitchen and a toilet? |
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21. |
Infrastructure
facilities Whether
provisioning for the following has been made in the DPR: (i)
Water
supply (ii)
Sewerage (iii)
Solid
waste disposal (iv)
Development
of roads/paths/ footpaths/pavements | ||