Professional Documents
Culture Documents
List of Tables
List of Figures
Abbreviations
1 INTRODUCTION ....................................................................................................................................1-1
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City Development Plan for Danapur
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City Development Plan for Danapur
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City Development Plan for Danapur
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City Development Plan for Danapur
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City Development Plan for Danapur
ANNEXURES
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LIST OF TABLES
TABLE 1.1: DELIVERABLES AND SUBMISSIONS ................................................................................................................ 1-3
TABLE 2.1: POPULATION AND GROWTH RATE OF DANAPUR TOWN.................................................................................... 2-3
TABLE 2.2: SOCIAL STRUCTURE ................................................................................................................................... 2-5
TABLE 2.3: SUMMARY OF DEMOGRAPHIC INFORMATION OF DANAPUR .............................................................................. 2-5
TABLE 2.4: POPULATION AND GROWTH RATE OF DANAPUR CITY....................................................................................... 2-6
TABLE 2.5: POPULATION PROJECTION .......................................................................................................................... 2-7
TABLE 2.6: WORK FORCE PARTICIPATION ..................................................................................................................... 2-8
TABLE 2.7: OCCUPATIONAL PATTERN, DNP .................................................................................................................. 2-9
TABLE 2.8: TYPE OF VENDORS ................................................................................................................................... 2-10
TABLE 2.9: TENTATIVE LAND USE OF DNP .................................................................................................................. 2-12
TABLE 3.1: WATER SUPPLY SERVICE ............................................................................................................................ 3-3
TABLE 3.2: RECOMMENDED PER CAPITA WATER SUPPLY LEVELS FOR DESIGNING SCHEMES ............................. 3-5
TABLE 3.3: STATUS ASSESSMENT OF WATER SUPPLY WITH INDICATORS .............................................................................. 3-5
TABLE 3.4: WATER REQUIREMENT PHASE WISE ............................................................................................................. 3-5
TABLE 3.5: HOUSEHOLDS WITH BATHROOM AND TOILET FACILITIES .................................................................................... 3-6
TABLE 3.6: HOUSES BY WASTE WATER DRAINAGE FACILITY................................................................................................ 3-7
TABLE 3.7: SANITATION SERVICE LEVEL INDICATORS ....................................................................................................... 3-7
TABLE 3.8: STATUS ASSESSMENT OF SEWAGE & SANITATION WITH INDICATORS................................................................... 3-8
TABLE 3.9: WASTEWATER GENERATION FROM DANAPUR TOWN IN THE YEAR 2030.............................................................. 3-9
TABLE 3.10: STORM WATER DRAINAGE (SWD) NETWORK SERVICE LEVEL INDICATORS......................................................... 3-9
TABLE 3.11: STATUS ASSESSMENT OF DRAINAGE WITH INDICATORS................................................................................. 3-10
TABLE 3.12: INFRASTRUCTURE STRENGTH ................................................................................................................... 3-13
TABLE 3.13: STAFF STRENGTH .................................................................................................................................. 3-13
TABLE 3.14: SOLID WASTE MANAGEMENT ................................................................................................................. 3-13
TABLE 3.15: SOLID WASTE GENERATION – PROJECTION ................................................................................................ 3-14
TABLE 3.16: ROADS AND TRAFFIC- SERVICE LEVEL INDICATORS ....................................................................................... 3-16
TABLE 3.17: DISTRIBUTION OF HOUSEHOLDS BY SOURCE OF LIGHTING ............................................................................. 3-18
TABLE 3.18: STREETLIGHT........................................................................................................................................ 3-19
TABLE 3.19: FUTURE REQUIREMENT OF POWER SUPPLY FOR PROJECTED POPULATION ........................................................ 3-19
TABLE 3.20: SCHOOL LEVEL EDUCATIONAL FACILITIES ................................................................................................... 3-20
TABLE 3.21: PROJECTED DEMAND FOR EDUCATION ...................................................................................................... 3-21
TABLE 3.22: DEMAND ESTIMATION OF HEALTH FACILITIES OF DANAPUR .......................................................................... 3-21
TABLE 3.23: CONDITION OF CENSUS HOUSES .............................................................................................................. 3-23
TABLE 3.24: PRESENT HOUSING DEMAND SUPPLY GAP ................................................................................................. 3-23
TABLE 3.25: FUTURE HOUSING DEMAND OF DANAPUR .................................................................................................. 3-25
TABLE 3.26: WARD WISE SLUM (NOTIFIED) DETAILS IN DANAPUR NAGAR PARISHAD.......................................................... 3-25
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LIST OF FIGURES
FIGURE 1-1: CDP PLANNING PROCESS ....................................................................................................................... 1-12
FIGURE 2-1: DANAPUR TOWN IN REGIONAL CONTEXT ..................................................................................................... 2-2
FIGURE 2-2: POPULATION GROWTH TREND .................................................................................................................. 2-4
FIGURE 2-3:SOCIAL STRUCTURE .................................................................................................................................. 2-5
FIGURE 2-4 : PROJECTED POPULATION ......................................................................................................................... 2-8
FIGURE 2-5: OCCUPATIONAL PATTERN OF DANAPUR ...................................................................................................... 2-9
FIGURE 2-6: LAND USE OF DANAPUR ......................................................................................................................... 2-12
FIGURE 2-7: WARD MAP OF DNP............................................................................................................................. 2-13
FIGURE 2-8 : GROWTH DIRECTION OF DANAPUR NAGAR PARISHAD ................................................................................. 2-14
FIGURE 3-1: WATER LEVEL DEPTH DURING PRE-MONSOON ............................................................................................... 3-2
FIGURE 3-2: WATER LEVEL DEPTH DURING POST-MONSOON ............................................................................................. 3-2
FIGURE 3.3-3: TYPE OF TOILET FACILITIES ...................................................................................................................... 3-7
FIGURE 3.3-4: BATHROOM FACILITY WITHIN THE HOUSE .................................................................................................. 3-7
FIGURE 3.3-5: HOUSES BY WASTE WATER DRAINAGE FACILITY ........................................................................................... 3-7
FIGURE 3.3-6: HOUSES BY SOURCE OF LIGHT............................................................................................................... 3-18
FIGURE 3.3-7: HOUSES BY SOURCE OF LIGHT............................................................................................................... 3-23
FIGURE 3.3-8: TYPES OF ROOMS............................................................................................................................... 3-23
FIGURE 3.3-9: TYPE OF DRINKING WATER WITHIN THE PREMISES ..................................................................................... 3-24
FIGURE 3-10: LOCATION OF SLUM POCKETS ................................................................................................................ 3-28
FIGURE 3.3-11: GEOLOGICAL MAP OF BIHAR .............................................................................................................. 3-31
FIGURE 3.3-12: FOREST COVER ................................................................................................................................ 3-32
FIGURE 3.3-13: FLOOD AFFECTED AREAS OF BIHAR...................................................................................................... 3-32
FIGURE 3.3-14: AN OVERVIEW OF MUNICIPAL FINANCE ............................................................................................... 3-43
FIGURE 3.3-15: TOTAL RECEIPTS OF DNP .................................................................................................................. 3-44
FIGURE 3.3-16: DNP INCOME FROM DIFFERENT SOURCES FOR FY 2009-10 ..................................................................... 3-45
FIGURE 3.3-17: TOTAL REVENUE EXPENDITURE OF DNP ............................................................................................... 3-46
FIGURE 3.3-18: REVENUE EXPENDITURE OF DNP FOR FY 2009-10 ................................................................................ 3-46
FIGURE 5-1: DANAPUR PROPOSALS ............................................................................................................................. 5-9
FIGURE 6-1: BROAD INVESTMENT SHARE .................................................................................................................... 6-11
FIGURE 6-2 : INDICATIVE STRUCTURE OF PMU AND SPV ............................................................................................... 6-14
FIGURE 7-1 : BROAD INVESTMENT SHARE.................................................................................................................... 7-14
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ABBREVIATIONS
BMA : Bihar Municipal Act
BPL : Below Poverty Line
BSEB : Bihar State Electricity Board
BSRTC : Bihar State Road Transport Corporation
CAA : Constitutional Amendment Act
CBO : Community Based Organization
CDP : City Development Plan
CHC : Community Health Centre
CIP : City Investment Plan
DA : Daily Allowance
DFID : Department for International Development
DM : District Magistrate
DNP : Danapur Nagar Parishad
FCI Food Corporation of India
FOP : Financial Operating Plan
ft. : Feet
GDDP : Gross District Domestic Product
GIS Geographical Information System
GoI : Government of India
GoB : Government of Bihar
hrs : Hours
HP : Horse Power
ICT Pvt. Ltd. : Intercontinental Consultant and Technocrats Pvt. Ltd.
ITPI : Institute of Town Planners in India
JNNURM : Jawaharlal Nehru National Urban Renewal Mission
Km : Kilometer
KV : Kilo Volts
lpcd : liters per capita par day
m : Meter
Mbgl Meters below ground level
MLD Million Liter per Day
MT Metric Ton
NGO : Non-Government Organization
NH : National Highway
NW North West
OHT Over Head Tank
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Executive Summary
Overview
Danapur is a satellite town of Patna and is located at a distance of 25 km from Patna. Danapur
town is spread over 11.63 sq km and is divided into 40 wards. The Danapur Nagar Parishad was
established in 1889. The town is located on the banks of the River Sone that merges with the River
Ganga at Digha, beyond the town. Danapur has a railway station and is located on the Mughalsarai-
Howrah main rail line. The NH 30 links the town to other cities like Varanasi. The nearest airport is
Patna. Danapur is also the Head Quarters of the Bihar Regiment of the Indian Army and has a
Cantonment Board administering the area.
Danapur
Patna Town
Danapur has a wage paid service sector and an equally large informal sector comprising of
traditional bazaar etc. The major source of livelihood in city is service, trade and commerce with a
few small industries. Also, agriculture provides a significant employment (14%). The importance of
this town is steadily increasing being a satellite town of Patna as well as being situated on Delhi -
Howrah rail line. With the fast development of the town several Govt. offices and commercial
establishments have emerged. Danapur also houses Gurdwara Handi Sahib, a religious tourist spot..
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CITY VISION
The vision for Danapur was derived on the basis of the status assessment of the city,
stakeholder consultations and focused group discussions. Participatory consultations during
the visioning process concluded that there is need to revive growth and improve the overall
quality of life of its citizens. The identified Vision is as follows: “To develop Danapur as a
financially self-sufficient industrial and recreational town that can provide employment
opportunities, good infrastructure, a hygienic living environment and good governance to
all its citizens.” The identified vision forms the basis of sector-specific strategies adopted in
framing the action plan.
Demography
Danapur has registered a high population growth in the recent past especially in the 1991-2001
decade. In 1991 the population was 84,616 this increased to 131,176 in 2001; representing a decadal
growth rate of 55.03%. The key factor behind this growth is the proximity of the town to Patna that
has led to a large number of people moving to Danapur for residential purposes and commuting to
Patna for work. The lower cost of living in Danapur has been a main reason for the attraction. The
population density of the city as per 2001 data is about 113 persons/ha. For the purposes of the
CDP, population projections have been made based on available figures from Census of 1981 and
2001. Three different methods have been used – Linear Method, Exponential Curve Method and
Geometric Growth Method. The Exponential Curve Method has been adopted for its best fit. The
projected population for 2030 is 348,185.
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result of piecemeal construction of open drains to meet temporary local conditions in different parts
of the town. The River Ganga in the north causes floods in the rainy season – this affects the whole
town. Drains are clogged with garbage and silt thus their carrying capacity is reduced.
Drainage Projects Total (in 2011 - 2015 2016 - 2020 2021 - 2030
Rs. Crore)
Preparation of Drainage Master 0.20 0.20 - -
Plan considering the city level slope
Construction of Primary drains 2.85 1.43 0.86 0.57
Construction of Secondary drains 3.60 1.80 1.08 0.72
Improvement/ repairing of existing 0.34 0.34 - -
primary and secondary drains
Improvement/ repairing of existing 0.98 0.98 - -
main drains
Jeep Mounted Excavator 0.30 0.30 - -
Regular dozer 0.07 0.07 - -
JCB 0.23 0.23 - -
Dumper Truck 0.09 0.09 - -
Removing the encroachment on 0.20 0.20 - -
flood prone low lying areas
Sub Total 8.86 5.63 1.94 1.29
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which 25km is surfaced. Public transport includes tempos, auto rickshaws and cycle rickshaws. Jeeps
are a major means of transport within the town. The traffic is chaotic and on street parking together
with encroachments further aggravates the situation.
Traffic and Transportation Total (in 2011-2015 2016 - 2021 2021 - 2030
Projects Rs. Crore)
Development of Truck Terminal 10 6.00 4.00 -
Improvement of existing Bus Stand 0.10 0.10 - -
Parking (1000 Sqm each) 1.00 0.50 0.50 -
Junction Improvement 0.60 0.60 - -
Construction of new roads 30.00 30.00 -
Road Improvement with foot path 37.50 18.75 18.75 -
Sub Total 79.20 55.95 23.25 -
F) Street Lighting
Danapur town has 850 street light poles but most of the lights are non-functional.
G) Social Infrastructure
An assessment of social infrastructure in
Strategies: The key strategies in the CDP are:
Danapur was done. There are 7 private
Provision of health and educational facilities in line
schools and a degree college in the
with UDPFI norms in phases
town. There is a high preference for
educational facilities in Patna. Danapur has one government hospital with Patna being the preferred
destination for specialized medical care.
The town has some parks and open spaces like the Aqur Tribhuvan park and community hall; the
Handi Sahib, Nariyal Ghat and the military cantonment are places to visit in Danapur.
Social Infrastructure Projects Total (in 2011-2015 2016 - 2020 2021 - 2030
Rs. Crore)
Cultural Centre/Recreational club 5.00 2.50 2.50 -
Development of Public Library 4.00 2.00 1.20 0.80
(area 300sqm)
Kanji House (Stray Cattle House) (2 0.10 0.10 - -
Hectares)
Development of parks 10.00 5.00 5.00 -
Sports Complex 0.60 0.30 0.18 0.12
Boating facility 0.60 0.60 - -
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Housing for Poor Projects Total (in 2011-2015 2016 - 2020 2021 - 2030
Rs. Crore)
Housing for slum dwellers 75.78 75.78 - -
Sub Total 75.78 75.78 - -
I) Local Economy
Danapur has an iron rod casting factory,
Strategies: The key strategies in the CDP are:
a flour mill and a BATA shoe factory.
Improvement in the business approval processes
According to SPUR data, the town has
Provision of improved infrastructure in the long
434 vendors. The potential for economic
run to develop industries
development requires an assessment of
the likely resource base in the region.
Economic Development Projects Total (in 2011-2015 2016 - 2020 2021 - 2030
Rs. Crore)
Development of vending zones 0.90 0.90 - -
Sub Total 0.90 0.90 - -
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J) Environment
The north bank of the River Ganga is
Strategies: The key strategies in the CDP are:
within the boundaries of the town. The
Tree plantation along the river bed and roads;
overall poor level of services has an
development of incidental parks and spaces are
adverse impact on the city
proposed in the short term
environment. Interventions proposed in
River front development in the long term
the CDP will contribute to city
environment together with the improvement in services.
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Municipal Expenditure
Year (Amount in Rs. Crores)
Head 2010-11
2005-06 2006-07 2007-08 2008-09 2009-10
(Estimated)
Total Establishment 0.17 0.15 0.78 2.39 2.57 2.60
(A) Expenditure
(B) O & M Expenditure 0.70 0.61 1.49 0.21 0.18 0.21
(C) Programme Expenditure 0.79 0.25 2.67 3.48 4.24 4.05
(D) Administration expenditure - - - 0.26 0.27 0.28
(E) Miscellaneous Expenditure 0.08 0.11 0.10 0.11 0.15 0.14
Revenue Expenditure 1.74 1.12 5.05 6.44 7.41 7.28
Capital Expenditure - - - 1.39 0.70 1.10
Total Expenditure 1.74 1.12 5.05 7.84 8.11 8.38
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The Financial Operating Plan takes into account an analysis of the income and expenditure of the
ULB on the basis of some assumptions. The key considerations of the FOP are
Income by ULB’s own tax sources by 50% per annum
Income by ULB’s own non-tax sources by 20% per annum
Income from Revenue Grants (Include. Salary and Matching grants) increase by 5% per
annum
Income from other sources increase by 5% per annum
Income from capital receipt increase by 5% per annum
New Taxes proposed with the annual increase of 20% per annum
Total Establishment Expenditure by 5% growth per annum
Operation and maintenance expenditure increase by 5% per annum
Programme expenditure increase by 5% per annum
Administration expenditure increase by 5% per annum
Miscellaneous Expenditure increase by 5% annually
The proposed income and expenditure of the ULB on the basis of the above assumptions in Phase I
of the CDP is as follows:
Income Actual Amount (in Rs. Lakhs) Projected Income & Expenditure based on Average
Source Growth Rate
2005 2006- 2007- 2008- 2009- 2010- 2011- 2012- 2013- 2014- 2015-
-06 07 08 09 10 11 12 13 14 15 16
Total
2.44 1.70 5.26 7.51 12.32 10.46 12.12 13.81 15.85 18.32 21.37
Receipts
Revenue
1.55 1.04 2.28 4.67 6.98 6.17 7.62 9.08 10.88 13.11 15.89
Receipts
Capital
0.89 0.65 2.98 2.84 5.34 4.29 4.50 4.73 4.97 5.21 5.48
Receipts
Revenue
1.74 1.12 5.05 6.44 7.41 7.28 8.22 9.30 10.52 11.91 13.49
Expenditure
Surplus/Deficit -0.61 -0.22 0.36 1.20 2.40
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Overall Assessment
An overall assessment of the existing service delivery levels in the town was done on the basis of
various indicators. Service levels are found to be alarming in many cases.
Legend
Alarming Average Below Average Good
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1 INTRODUCTION
1.1 INTRODUCTION
This assignment seeks to provide support to various urban local bodies of Bihar in preparing City
Development Plans (CDPs) for a comprehensive long term strategy (Vision 2030). The CDP will be
prepared for immediate term (5 years), short term (10 years), medium term (15 years) and long term
(20 years) as well as a City Investment Plan (CIP). Based on these plans, the concerned ULBs will
access funds under GoI/GoB schemes, from SPUR supported by DFID as well as from their own and
other sources based on priority actions and projects identified in the CDP. The document has also
prepared operational strategies for various sectors and presented implementable action plans for each
viable sector. The CDP has also provided a Financial Operating Plan (FOP) to direct the ULBs for
mobilising various financial resources to implement the identified projects. The CDP has adhered to
participatory processes as defined in the JNNURM‟s CDP preparation toolkit.
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Reform required in local administration and service delivery to ensure financial sustainability and
improvements in service levels;
Suggest changes required at the local level to improve O&M of assets including use of different
institutional and PPP models,
Address common growth and infrastructure issues
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Suggest measures to increase the general level of service, coverage and quality of municipal
services in both poor and non-poor localities;
Improvements in staffing and management arrangements in delivery of services;
Outlining issues in revenue realizations, quality of existing assets in relation to service levels and
coverage, and institutional constraints;
Developing quick indicators of performance, based on current coverage and additional population
in the short term (10 years) and unit costs;
Estimating city level investment requirement for up-gradation of city wide infrastructure;
Preparing a Comprehensive Asset Management Plan for existing and proposed investment and
use fiscal notes and policy analysis to assist in making informed choices to achieve sector/city
goals;
Define priority assets and indicative costs of rehabilitation;
Conducting fiscal impact analysis of investments: life cycle O&M costs, revenues from project,
and costs/impacts on finances and of not doing the project;
Exploring funding options for rehabilitation of facilities; and
Preparing a realistic financial operating plan (FOP) based on availability of resources and ability
to leverage additional resources
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1.8 CONSULTATION
As per the process of information propagation and collecting relevant information for the
requirements of the project, government officials from various line departments were consulted during
the field visit.
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City Profile
The city profile includes the outcome of the analysis of the existing situation in all the sectors
identified and inputs from the city assessment. The parameters primarily include demography,
economic base, finance, physical and environmental issues, infrastructure and universalization of
services especially for the poor. The Consultants further identified the project components and the
existing demand-supply gap. The gap evaluation is done through Strength, Weakness, Opportunity,
Threat (SWOT) analysis. This also include in-depth institutional assessment of organizational
capacity, orientations of municipal administration and elected members towards urban reforms,
promoting economic development, role of private sector, empowerment of the poor etc., and
institutional capacity to deliver effective and efficient governance.
Inception Report Submission
At the completion of this stage the consultants have prepared the Inception Report. The Inception
Report includes report of Kick-Off Workshop along with demand assessment of identified projects
and projects in pipeline. The report also includes rapid urban assessment including surveys and review
of town‟s economic development, physical planning and growth management, physical infrastructure,
social infrastructure and municipal finance.
Stage III: Vision, Sector Goals and Strategies
2nd Workshop (City Vision and Sector Goals)
The outcome of city profile comprising the existing status assessment of identified critical sectors has
been presented to the stakeholders groups identified at the inception stage. The participants included
members of Steering Group, elected representative, municipal officials, representatives of identified
line departments, NGOs, CBOs, religious leaders, youth association etc. The As-Is situation of the
town has been presented to the stakeholders for their views and suggestions. The primary objective of
holding the 2nd workshop is to develop city vision and sector goals. Therefore the post presentation
discussion oriented towards developing a collective and shared vision for the town. Further discussion
has been initiated on strategies, priorities and major actions that will be required in the next five years
to move towards Vision 2030.
A vision is a statement that indicates where city/ study area aspires to go, within a given timeframe.
The vision is developed by considering the physical characteristics of the study area, its strengths,
potential, issues, future focus areas and preferences of the residents of the city. The aim is to have
most desirable public-private and community participation and a spirit of ownership and sense of
belonging with pride among its citizens and to arrive at an overall „goal‟ to develop the study area in
such a way that it fulfill the needs of all its citizens. This exercise has been conducted in order to
define the broad directions for future development of study area. A consensus approach has been built
among the various groups of stakeholders in an integrated and cohesive manner to arrive at a common
vision for the city. The Sector wise visions will be fulfilled through sectoral strategies.
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Projection
Preparation of CDP requires forecasting of population for the horizon year 2030, which is the most
critical planning input for calculation of other sectoral demand like housing, infrastructure, trade and
commerce, socio-cultural facilities, etc.
Considering variations in size and character of these towns, one method of population projection is
not sufficient to project the population of whole area covering all settlements. The use of methods of
population projection depends upon the future potential of economic development of particular town.
Therefore the suitable population projection methods are used in projecting the population of
settlements falling in the area. Some of the population projection methods are Linear Method,
Geometric Growth Method, Exponential Curve Method, Compounded Average Growth Rate etc.
Sector Goal and Strategies
The Sector wise goals has been evolved followed by formulation of sectoral strategies. These sectors
has been identified critical sectors, which include demography, economic development, land and
housing, urban poor and slum, physical infrastructure (water supply, sewerage and sewage disposal,
storm water drainage), social infrastructure (health, education, community services, recreational
facilities etc.), Environment, Heritage Conservation and Tourism, Traffic and Transportation,
Institutional framework, municipal finance etc. The sectors mentioned here may change at the time of
CDP process because CDP has been prepared only for critical identified sectors identified by
consultant (based on the scope of work and requirement of the particular ULB) and ratified by
stakeholders during kick-off workshop.
The sector goals have been developed based on the aspiration of various stakeholders and vision for
city for horizon year 2030. Sectoral strategies have been developed in consultation with local
counterparts and representatives of identified key line departments. Sector strategy is a plan of action
designed to achieve a particular goal set for respective sectors. Sector strategy has been the best
possible practical process to achieve the desired goal by utilizing all the available resources (internal
and external) in a sustainable way. Local counterparts representing each sector, having knowledge of
subject and well aware of limitation along with potential played critical role in finalizing the sectoral
strategies.
The process of developing sectoral strategies are not dependent only upon existing status assessment,
SWOT; views of the local counterpart but also enriched by taking the suitable example of best
practices at national and international level. By adopting this process, comprehensive development
strategies has been developed for each sector, which can be replicate to other cities.
Presentation of the Vision, Goal and Sector Strategies
The expected output at the end of this phase is a city vision, sector goals and possible strategies for
operationalization of the various sectors. A presentation has been made to all stakeholders.
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qualified human resources are required. Therefore the available human resources will be assessed in
the context of the proposed reforms. The available human resources with ULB should be able to
implement the CDP. If there is any gap between the desired and available quality and quantity of
human resources, then this gap will be highlighted and strategies to bridge the gap will be suggested.
Stage V: Capital Investment Plan
The capital investment plan will be prepared for identified project for City Development Plan 2030 by
following the below steps:
Cost Estimates
All the projects of each identified sector were quantified in terms of numbers, length, width, area etc.
The costing of projects will be done based on the schedule rates of Bihar State and Central Schedule
Rates were referred if the state rates are not updated or available.
Determination of Source of Funding
The funding is required for the identified and prioritized projects to implement the city development
plan. Therefore this is the critical aspect to CDP process. The possible sources of fund could be
central government, state government, ULB‟s own sources, financial institutions, donor programs,
public private partnership etc. Detailed consultations will be conducted with various stakeholders to
determine the type and source of funding from the above mentioned sources. The implication in terms
of conditions of all potential sources of funding will be assessed before finalization.
Assessment of Investment Constraints
Funding Constraints
All the procedural constraints related to the funding process were identified and to remove the
constraints, consultations were held with relevant public sector agencies and departments responsible
for processing investment proposals and development applications to assess the extent to which
revisions are required in order to facilitate acceptable proposals.
Implementation Constraints
If the fund is made available for implementation of the CDP proposals, then a simplified and easy
regulatory process is required for actual implementation of plan. A regulatory audit will be undertaken
of planning and building regulations, standards and administrative procedures to identify priority
changes and options for their early introduction and enforcement.
Priority Actions and Developing CIP
Preparation of Capital Investment Plan (CIP) included the level of investment requirements to
implement the CDP by adopting the financial norms or standards for service provision and their up
gradation, restoration, relocation etc., and directly estimating the cost of implementing the reform
agenda. All the investment required to implement the CDP proposals were divided into different
sources of funding. It was prepared in consultation with the ULB and parastatal organization and with
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detailed assessment of available resources (internal and external) along with a logical sequencing of
implementation plan.
The CIP explained the details cost born by all sources (like public sector, private sector, ULB‟s own
sources, funding agencies etc.) along with the O & M estimates of all priority project for first five
years. An appropriate institutional mechanism were proposed for coordination for various sources of
fund available at the state and ULB level including methods for integrating with all sources of fund.
Interim Report
At this stage Consultant has submitted the Interim Report. This report includes the report of 2nd
Workshop along with City Vision and Sector Goals Strategic Plan identifying areas of development
and physical requirement with special attention to local economic development/poverty reduction
measures; Capital Investment needs based on system performance assessment, demand assessment,
project identification and costing; Capital Investment Plan (CIP); Priority Asset Management Plan
including operation and maintenance plan for services and for lands vested with the ULB has been
prepared for the first 5 years;
Stage VI: Draft City Development Plan
Financial Operating Plan (FOP)
The financial operation plan covers baseline scenario with no change in existing situation and
alternate scenario with sustainable rate of growth and help in preparation of Project Funding
Requirement, Funding Strategies; Likely Impact of New Investments & suggestions on improving
existing accounting framework.
Once the City Investment is prepared, the consultant prepared a Financial Operating Plan with a view
to make sure that the financial feasibility and sustainability of ULB is fully judged and also that it
takes care of the government‟s fiscal and economic policies and the general macro environment. In
view of the emerging trend amongst municipal bodies on revamping of their accounting and financial
policies in line with contemporary practices, the Consultant has adopted an integrated approach
combining it with the institutional and legal reforms.
Revenue Enhancement Measures
To meet the current and future financial requirements for developmental activities, ULBs will have to
really improvise on generating higher revenue by way of better structuring and management of
operations, fixation of tariffs, user charges, rents, reducing the wasteful expenditure and involving
private sector wherever it is desirable and possible, etc.
Operation & Management and Debt
Under FOP, O & M and debts has been estimated in phased manner for a sustainable financial
management. Generally as is the practice currently across ULBs, the highly valuable assets of heavy
investment are deteriorated due to the lack of proper O & M. Therefore adequate measures have been
suggested for the operation and maintenance of all the assets of various services provided by the ULB.
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STAGE V
CONSULTATIONS
Development Strategies
FEEDBACK
Project Initiation
STAGE I
*****
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2 CITY PROFILE
2.1 INTRODUCTION
This chapter on City Profile is based on the information gathered from both primary and secondary
sources and it deals with historical, demographic, economic and spatial profile of the city.
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INDIA Bihar
Bihar
Patna District
Patna District
Dana
pur
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2.4 DEMOGRAPHY
Cities are the major contributors to the National Gross Domestic Product and its physical
manifestations usually starts with urbanization and as can be seen in developed countries, planned
urbanization can lead to tremendous rise in economic opportunities and prosperity. However if the
development is not controlled and planned, it results in undesirable by-products like slums and urban
poor. The cities of this century have become a dominant factor in the National‟s Social, Economic,
Cultural and Political matrix. In this section Danapur city‟s demographic characteristics are analyzed
to understand the planning implications emerging out of the demographic assessment.
The demands are assessed as per the perceived needs of the inhabitants and floating population of the
city. This chapter gives a fair idea about the population statistics which in turn drives the demand for
facilities for the city.
2.4.1 Population and Population Density
As shown in the Table 2.1 and Figure 2.2 the reason for declined population in the year 1961is not
known. It started increasing with the decadal growth rate of 21.43% in 1971 to 55.05% in the year
2001. The current estimated population of Danapur as per DNP is approximately 183000 (2010).
Table 2.1: Population and Growth Rate of Danapur Town
S. No. Year Population Decadal Growth Rate
1 1951 42684
2 1961 35159 -17.63
3 1971 42694 21.43
4 1981 58,684 37.45
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Being in proximity to Patna the density of the town in 2001, was 11279 persons per sq.km slightly
lower than Patna, which had a density of 13220 people per sq. km. in 2001.
2.4.2 Sex Ratio
Sex ratio is a sensitive indicator of the status of women in society, at a given point of time. India‟s
low sex ratio of 933 females per 1000 males in the current Census 2001 reveals a continuing
imbalance in gender relations. The current sex ratio according to census of India, 2001 is 890, lower
than the national average, state and district average.
2.4.3 Literacy Rate
Literacy is an important indicator in showing the status of social development. Danapur had an
average literacy rate of 66.0 percent; male literacy is 76.46 percent and female literacy is 56 percent.
2.4.4 Household Size
Household detail is significant for an estimation of the city services. Average household size in
Danapur as per Census of India, 2001 is 7.1 person per family.
2.4.5 Population SC/ST Group
Schedule Cast (SC) and Schedule Tribe (ST) population is also found in the city. As per the 2001
census the percentage of SC population is 8%. On the other hand ST population is almost negligible.
Details are given in the Table 2.2 and Figure 2.3.
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Demographic projections for Danapur City are designed to meet both short-term and long-term
planning needs, but are not designed to be exact forecasts or to project specific annual variation,
because of the limitation of Data availability i.e. the fluctuating trend in increase in population.
In year 1991, population was 84616 which increased to 131176 in year 2001. The current estimate of
population of DNP is 183000. The population increased from 1991 to 2001 with an annual growth
rate of 5.5% and from 2001 to 2010 with a rate of 3.9% (Table 2.4).
Table 2.4: Population and Growth Rate of Danapur City
Year Population Density Area ( in Decadal Growth Annual Growth
(Person/ SqKm) sq. km) Rate Rate (%)
1981 58684 5046 11.63 - -
1991 84616 7276 11.63 44.19 4.4
2001 131176 11279 11.63 55.03 5.5
2010 183000* 15735 11.63 39.51 3.9
Source: Census, 2001 and generated by consultant
* Estimated Population by 2010 Census
There are various methods available to project population of cities. However, the most often used
method for medium range time period and small geographical areas (cities) are growth rate approach
and trend line methods. The population of Danapur Nagar Parishad has been projected using three
different methods which are explained below:
Linear Method
P (t+n) = Pt {1+ (n*a)}
Where Pt - is population at time„t‟
P (t+n) - is population at time (t+n)
n - is number of time periods
a - is the average change in the past time periods
Geometric Growth Method
P (t+n) = Pt (1+r)n
Where Pt - is the population at time„t‟
P (t+n) - is the population at time (t+n)
n - is the number of time periods
r - is the average percentage of change in population over past time period
Exponential Curve Method
P (t+n) = Pt * en
Where Pt - is population at time „t‟
P (t+n) - is population at time (t+n)
n - is average percentage of change in population over past time period.
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Note: Often the rate „r‟ is not calculated, but estimated based on historical patterns and judgment for
the future. CAGR (Compounded Average Growth Rate) of population for the period 1981-2001 is
taken as „r‟ for the above calculations.
The Demographic projections are based on assumptions made about future fertility, mortality, net
migration, inter-state mobility, living arrangement type and labour force participation patterns of the
population." This information can be used to help assess the demand for resources such as housing,
related services required to meet the needs of future residents. Population projections prepared using
the adjusted 2001 census base (Table 2.5). Various projection methods have been applied to find out
the future population based on the past trend. The following table gives the projected population
obtained by various projecting techniques for the Horizon year 2030.
Table 2.5: Population Projection
Year Linear Method Geometric Growth Method Exponential Curve Method
2012 189195 189195 189302
2013 195391 195601 195820
2014 201586 202223 202563
2015 207782 209069 209538
2016 213977 216147 216754
2017 220173 223465 224218
2018 226368 231030 231938
2019 232564 238852 239925
2020 238759 246938 248187
2021 244955 255298 256733
2022 251150 263941 265574
2023 257346 272877 274719
2024 263541 282115 284178
2025 269737 291666 293964
2026 275932 301541 304087
2027 282128 311750 314558
2028 288323 322304 325389
2030 300714 344497 348185
Source: Generated by Consultant
After examining the various populations forecast methods outcomes and examining the existing
scenario of economic development, the forecast based on Exponential Curve Method is perceived to
be most appropriate. The projected population using Exponential Curve Method i.e. total
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population of 348185 in the horizon year 2030 is taken up for further estimation of services for
City Development Plan 2030.
The Figure 2.4 show the trend of projected population which depict the rate of growth of Danapur
City.
Figure 2-4 : Projected Population
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2.6.9 Issues
Lack of tourism infrastructure.
All commercial nodes are congested and overcrowded.
Household industry is creating noise, water and air pollution in the residential area of the town.
In absence of the service lanes all loading and unloading of goods are carried out on the main
roads leading to congestion and traffic blocks in peak hours.
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is under recreational (existing 1% and required 18-20%) as there are very less recreational places in
the city.
Table 2.9: Tentative Land Use of DNP
S. No. Land Use Class Approximate Percentage
1 Residential 40
3 Commercial 3
4 Public & Semi Public 8
5 Recreational 1
6 Industrial 1
7 Transportation 10
8 Agriculture & Related, Water bodies, vacant 37
Total 100
Source: generated by the consultant
Although Master Plan has been prepared for Patna and Patna Urban Agglomeration and Danapur is a
part of Patna Agglomeration but due to some reason it could not be notified.
Figure 2-6: Land Use of Danapur
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*****
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3 SECTOR ANALYSIS AND GAP ASSESSMENT
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aquifer as it is within the „permissible‟ limit as per the quality criteria. The tube well water is
recommended for drinking and other domestic purposes in the district. However, Arsenic
concentration has been reported from Patna district. As concentration above the permissible limit (50
ppb) has been found from Haldi chappra in Maner block and Malayibanea in Barh block. As such in
Danapur there is no arsenic contamination, ground water quality is relatively good.
3.1.1.2 Existing Production of Water
Although River Ganga is in North the ground water is utilized as only source of water supply. There
are in all 6 tube-wells at present but 4 of these tube wells are very old tube-wells (more than 15 years)
and have lived their useful lives. Other 2 tube wells were also constructed more than 5 years back.
3.1.1.3 Existing Storage
Three overhead tanks (at ward no. 1, 18 and 31) of 250 KL capacity each exist at present out of which
one is defunct. The other two are also very old and their capacities (250 Kl each) are too meager
compared to the requirement. These can be utilized as reserved storage for firefighting/emergencies.
Table 3.1: Water Supply Service
S. No. Water Supply Units DNP
1 Total number of households having connections nos 11000 (40%)
2 Total no. of public hand pumps nos. 200
3 Total number of public stand posts including in slums nos. 43
4 No. of public stand posts in slums nos. 17
5 Total no. of tube wells nos. 8
Direct /2200000
6 Water supplied to the distribution system MLD.
Gallon/Day
7 Number of flat rate/ unmetered connections Nos. 2% of Holding Tax
8 Type of disinfection arrangement Bleaching Powder
Source: SPUR Data
3.1.1.4 Water Distribution Networks
Piped water supply was first introduced in the town in 1955. Since then the town has developed
many-folds. So much so that the water supply system seems to be skeleton now. The existing 40,090
m of pipelines need be abandoned and the same shall be salvaged by the ULB
The town is divided into 40 wards. For the smooth functioning and uniform supply of water, it has
been divided into 9 water supply zones, i.e. Zone 1, Zone 2, Zone 3, Zone 4, Zone 5, Zone 6, Zone 7,
Zone 8, zone 9. Cantonment divides the town into two parts. One part consists of Zone 1 and other
part consists of Zone 2 to 8. Zone wise details are given below:-
ZONE- 1: This zone includes wards no. 1 to 6.
ZONE- 2: It includes wards no. 7 to 11.
ZONE- 3: It includes parts of wards no. 13, 18, 21, 22 and wards no.23 to 27 and 36.
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ZONE- 4: It includes parts of wards no. 13, 18, 21, 22 and wards no.14, 15, 17, 19 and 20.
ZONE- 5: It includes ward no. 34 and parts of wards no. 29, 33, 34 & 35.
ZONE- 6: It includes part of ward no. 29 and wards no. 30, 31 & 32.
ZONE- 7: It includes ward no. 16 and parts of wards no. 12, 38 & 39.
ZONE- 8: It includes ward no. 37 and parts of wards no. 33, 34, 35 & 38.
ZONE- 9: It includes ward no. 40 and parts of wards no. 12 & 39.
Public Health Engineering Department (PHED) is responsible for production and distribution water
supply. The supply timing is only for few hours in a day.
3.1.1.5 Water Charges
Collection of water charges is done by municipality. It charges tariff of Rs. 5 form domestic
connection.
3.1.1.6 Water Treatment Facilities
Preliminary treatment is done through bleaching powder only.
3.1.1.7 Water Supply Projects
Government of India has initiated a program (DPR of water supply Reorganization Scheme (source &
storage) for Danapur Municipality) under UIG component of JNNURM for sustainable infrastructure
development of water supply in Danapur. The scheme has been designed for a period of 30 years
under UIG Component of JNNURM, with the base year taken as 2010, mid-year as 2025 and the
design year as 2040.
3.1.1.8 Present Demand and Supply Gap
The population of Danapur town has been accessed as 183000 in the year 2010. The existing works
are very much inadequate to meet out the present drinking water requirements of the town because of
increase in population of the town and extension of its Municipal limits. As stated above, out of 6
existing tube wells 4 are more than 15 years old & thus outlived their useful life. Apart from this,
storage capacity and distribution system are also inadequate for the town. A number of new
habitations have since been developed on the outskirts of the town necessitating extension of
distribution system. More-over population density has increased a lot in the core area of the town.
Hence, it has been considered imperative to prepare water supply reorganization scheme for this town.
And Government of India has initiated a program (DPR of water supply Reorganization Scheme
(source & storage) for Danapur Municipality) under UIG component of JNNURM for sustainable
infrastructure development of water supply in Danapur.
53 LPCD water is being supplied to DNP. As per the Manual of Water Supply and Treatment
prepared by the Central Public Health and Environmental Engineering Organisation (CPHEEO) of the
Govt. of India, the town should have a minimum available water supply at the rate of 135 litres per
capita per day (LPCD) at the consumer‟s end. Since certain amount of leakage, wastage etc. is
inevitable and an extra allowance of 20% is provided. There is a gap of 102 lpcd
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Table 3.2: Recommended Per Capita Water Supply Levels for Designing Schemes1
S. No. Classification of towns/cities Recommended maximum
water supply levels (lpcd)
1 Towns provided with piped water supply but without
53
sewerage system
2 Cities provided with piped water supply where sewerage
135
system is existing/contemplated
3 Metropolitan and Mega cities provided with piped water
155
supply where sewerage system is existing/contemplated
Source: http://www.niua.org/Publications/research_studies/Water_supply/status_ws_sew_swm_report.pdf
1
Note
In urban areas, where water is provided through public stand posts, 40 lpcd should be considered.
Figures exclude “Unaccounted for Water (UFW)” which should be limited to 15%.
Figures include requirements of water for commercial, institutional and minor industries. However, for bulk supply
such establishments should be assessed separately with proper justification.
Source: Ministry of Urban Development, Central Public Health and Environmental Engineering Organisation Manual
on Water Supply and Treatment, Third Edition – Revised and Updated (May 1999), New Delhi.
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Figure 3.5 shows that out of total houses only 72 % houses have
connectivity to some kind of waste water outlet facility.
Table 3.6: Houses by waste water drainage facility
Total Type of connectivity for waste water outlet
number of Closed Open
No drainage
Households drainage drainage
18,473 3,105 10,120 5,248 Figure 3-5: Houses by waste
water drainage facility
Source: Census of India, 2001
3.1.2.3 Service level and Coverage Indicators
Households having access to either Under Ground Sewerage Facility or Septic Tank are considered to
have access to a safe disposal facility. The indicator is represented as percentage of assessments
having access to safe disposal facility. Refer Table 3.7.
In the absence of any sewerage facility, the major mode of disposal is through individual septic tanks
and low cost sanitation. The one-third population is dependent on the Septic tanks and LCS for
sanitation in Urban Agglomeration area. In 1986, city pioneered the concept of low cost sanitation in
individual houses and row housing establishment. These tanks are cleared once in three to four years
with the help of cesspool cleaners. Often, wastewater is let out in to the streams polluting the potable
water. Sanitation Management is a major issue to be dealt with in Danapur.
Table 3.7: Sanitation Service Level Indicators
Availability of UGD System No
Quantity of Sewage in MLD 10 MLD
Total number of properties having toilet 16000 nos.
Total population with access to toilet 84000 nos.
No. of properties connected to sewerage system N/A nos.
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Table 3.9 presents the waste water to be generated in the project period. Sewerage system is to be
planned for 43.2 MLD for 2030.
Table 3.9: Wastewater generation from Danapur town in the Year 2030
Projected Waste Water Generated in MLD (@ 80% of
Year Projected Population
total water supplied)
2011 183,000 22.7
2015 209,538 26.0
2020 248,187 30.8
2025 293,964 36.5
2030 348,185 43.2
Source: Generated by consultant
3.1.2.6 Issues
Public conveniences are not adequate in the city. No user charge on the public conveniences has
deteriorated the condition of existing system.
Infiltration of rainwater into sewerage line further aggravates the problem in monsoon months.
The partly or wholly untreated effluent flows into open drains.
Absence of a comprehensive sewerage system in the city
Improper means of disposal of wastewater resulting in environmental pollution and unhygienic
conditions.
3.1.3 Drainage
Storm water drainage is expressed in terms of its coverage with respect to the total road length.
Ideally, the length of the storm water drain should be twice that of the total road length.
Table 3.10: Storm Water Drainage (SWD) Network Service Level Indicators
Component DNP
Road Length covered with SWD (%) 71
Pucca Drains (open and Closed) 9km
Kutcha Drains 19km
Source: CDP Patna
3.1.3.1 Existing Drainage System
As per the officials the total length of pucca drain is
9 km and kutcha drains is 19kms. River Ganga
flows at the north of Danapur causing floods during
monsoon season as the water table rises. Therefore
city drainage system has to depend on (i) Storm
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Water Pumping Stations and (ii) City Zoning as per Natural Drainage Zones.
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At present the waste does not undergo treatment. There is no solid waste management facility in
Danapur.
3.1.4.6 Reuse and recycling
At present the waste does not undergo treatment. There is no solid waste management facility in DNP.
3.1.4.7 Service Level Indicators
The service level in case of solid waste management has been assessed by the collection performance
of waste, availability of dustbins, vehicle fleets and conservancy staff. The indicators to assess the
performance on the solid waste management in the Nagar Nigam are presented below in Box 3.1.
Box 3.1: Key Indicators for Assessment of Solid Waste Management
Service Levels: (i) Waste Generated Per Capita (w.r.t. 2001 Population); (ii) Road Length per
Conservancy Staff; (iii) Total Vehicle Capacity and % to waste generated; (iv) %age of Waste
Collected as per LBs Estimate and as per available capacity.
Service Coverage: (i) Average spacing between dustbins; (ii) Number of Trips per vehicle per day.
Service Efficiency: (i) Mode of Disposal.
The service level indicators mainly emphasizes on the waste generation, collection and transportation
mechanism and practices of the Nagar Parishad.
Waste Generated Per Capita: The sources of solid waste generated in DNP are the household
kitchen, hotels, markets, subji mandi, meat mandi, industries, transport service centre, educational
institutions, hospitals and offices. The quantity of waste generated 21 metric ton per day, out of
which 17 metric tons per day i.e. 80.95% is collected. The analysis reveals that at the aggregate
level, the average per capita waste generated is 0.16 Kg. /day (on 2010 estimated population).
The collection performance is also key indicator for assessing the level of services in terms of
management of solid waste. Based on the available capacity of conservancy vehicles, the total
waste collected as percentage of waste generated per day is about 80.95% for DNP. The average
spacing between two open points is approximately 100 mt. Primarily, the sweeping, collection
and disposal are done by municipal staffs. The garbage is collected and stored in a common point
in every ward and the transportation is done by tractor.
3.1.4.8 Available Infrastructure
Collection performance is dependent on the availability of vehicles and the number of trips made by
them daily from collection point to disposal point. The vehicle capacity ratio is expressed as
percentage of total vehicle capacity available to the total waste generated per day. The ratio helps to
work out the minimum number of trips to be performed with available capacity, or additional number
of vehicles to be acquired to achieve 100 percent collection performance. There are six tractors and 2
loader machines, 1 tripper, two water tankers and one cess pool machine as shown in Table 3.12.
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3.1.4.11 Issues
The city does not have proper infrastructure for collecting, transporting and disposing municipal
solid waste.
Absence of segregation practice at source or at disposal sites.
Inadequate placement of garbage bins, which results in the waste littered along the roadsides as
well as sides of drains.
3.1.5 Roads, Traffic and Transportation
3.1.5.1 Existing Traffic and Transportation Scenario
An efficient transportation system is a prerequisite for the proper growth and functioning of the city.
An appropriate circulation pattern enhances the linkages of the city with other settlements in the
regional context and it also improves the connectivity within the city. Danapur is well connected by
road and rail with all important towns in the region.
3.1.5.2 City Transport Network
NH-30 passes through the town; the connectivity to adjacent town is good. Bus service is mostly
limited to Patna, Khagaul, Phulwari Sharif, Digha, Mainpura, Khalipura, Badalpura and Sadipura etc.
The nearest airport is at Patna.
3.1.5.3 Major Intersections
There are many roundabouts in the city along with many small junctions. Many of these are poorly
designed intersections along major arterial corridors coupled with inadequate machinery for its
management and control. Photographs given below present the state of intersections in Danapur town.
Following are the main intersections of this city:
1. Bailey Road
2. Ashok Rasta
3.1.5.4 Public Transport System
Airport
There is no airport in Danapur. Patna airport is the nearest.
Railway
Danapur station is the main station and an old station in Danapur. Danapur is also a Division of
Eastern Central Zone of Indian Railway. The Divisional Railway Manager's (DRM) office is situated
near Danapur Railway station.
Bus
Bus stand is located near the Danapur road. The road on which the bus terminal is located and the
route to this terminal witness high-density land use, which is primarily commercial and public/semi-
public by type, inviting high volume of local traffic as well. The use of this road by regional buses
further congests the roads leading to traffic related problems on this stretch. These bus terminals are
used for garbage dump and have no amenity or facility.
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3.1.5.8 Issues
Danapur town constitute of a radial road network. Most of the regional roads / major district roads
face the following problems:
The width of the roads is not standard.
Poorly designed intersections.
No signalling/other traffic management measures.
Absence of parking facilities and parking on the streets.
The roads are being encroached upon at various places within the city limits
Regional transport is mixed with city road transport.
The points where regional roads meet city roads are not being developed.
There is no transport nagar in DNP All the trucks are parked on the main city road. The loading
and unloading of goods also takes place on the road itself obstructing free movement of vehicles.
Main road is covered under dust.
3.1.6 Power and Street Lights
3.1.6.1 Existing Status
Electricity supply is very erratic and not all the wards especially the slum wards are electrified. Street
lights are present but not in all parts of the city. More over a separate phase is not available for street
lights which make it difficult to operate. At few places solar street lights have been installed under the
MLA funding scheme.
As per census of India 2001, out of the total houses 74% use electricity as source of light. 25% houses
use Kerosene as source of light followed by solar energy 1 %. It reflects average economic status of
people living in Danapur. Refer to Table 3.17 and Figure 3.6.
Table 3.17: Distribution of Households by Source of Lighting
Source of lighting
Total number of
Solar Other Any
Households Electricity Kerosene No lighting
energy oil other
18,473 13,698 4,606 128 20 5 16
Source: Census of India, 2001
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The consultations with local public reveal that generally people were not satisfied with household
power supply as it is supplied only for 8 to 12 hours in a day whereas urban poor‟s said that they don‟t
have any household electricity connection.
3.1.6.2 Streetlight
Streetlight is one of the important and basic urban needs which play important role in functioning of
city at night. There is a general inadequacy in terms of availability of street lights on main road
stretches and even where provided, many of them are non-functional for lack of proper maintenance
and replacements. There are 850 streetlights in DNP. There are no high mast lights in Danapur town.
Approximate spacing between the lampposts is around 540m. Maintenance of street light is done by
Nagar Parishad.
Table 3.18: Streetlight
Total number of street lights 850 nos.
Length of roads without streetlights 13 approx. km
Total O & M expenditure on street lights/Annual 50 Rs. Lakhs
Staff for O & M of street lights/Daily Wages 2 Mistry nos.
Source: SPUR Data
3.1.6.3 Gap Analysis
As per UDPFI norms, Danapur city should have at least ten 11KV sub-stations to serve the population
(2001 census) of the city. On contrary the city today has only two sub-stations of 11kv. Which means
that Danapur city is short of eight 11kv Sub-stations. The future demand of the same shall be
estimated in the later stage of the CDP preparation.
3.1.6.4 Future Requirement of Power Supply
The total requirement of electricity supply of the projected population is given in the Table 3.19. The
requirement has been calculated @ 2KW/household (UDPFI Guidelines).
Table 3.19: Future Requirement of Power Supply for Projected Population
Year Projected Housing Estimated Per Capita Total Estimated
Population Demand Electricity Requirement Electricity Requirement
(UDPFI Guidelines) (in KW) (in MW)
2011 183,000 30500 2 61
2015 209,538 34923 2 70
2020 248,187 41364 2 83
2025 293,964 48994 2 98
2030 348,185 58031 2 116
Source: Generated by Consultant
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3.1.6.5 Issues
Long hours of power cuts for more than 12 hrs in a day.
Many household/small industries have closed due to non-availability of power.
It hampers the water supply in the city
Haphazard wiring all over the city
No arrangement of street light on inner roads and in newly developed periphery area of town
Lack of staff for operation and maintenance of streetlight in the town.
3.1.7 Community Infrastructure
3.1.7.1 Education Facilities
The Educational facilities are the responsibility of Department of
Education. Danapur has limited educational facilities. People are
dependent on Patna for education. There are 7 private schools in
Danapur. There is also a Degree College, namely Bindeswari
Singh College, affiliated with Magadh University, Bodh-Gaya.
The details of the Government Educational Facilities in Danapur Photo: High School in town
are given in following Table 3.20.
Table 3.20: School Level Educational Facilities
Education Facilities Number
High 1
Primary 5
College 1
Source: DNP Official
Basic Education/Literacy Indicators
The basic education indicators are Early Childhood Care and Development, Primary Education,
Enrolment Ratio, admission rate, attendance rate, out-of-school children, Learning Achievements and
Outcomes and Adult Literacy.
Present Demand and Supply Gap
The total population served by each school is very high compared to the UDPFI standard. There are 6
secondary schools in the city. The number of colleges in the city is seven which are more than
sufficient. Thus, as per qualitative assessment, the numbers of educational facilities are sufficient but
quality of education is not good. The consultations reveal that the spatial distribution of these facilities
is also uneven therefore many wards remain un-served by any school.
Table 3.21 shows the current facilities and the facilities needed by 2030 as per the UDPFI guidelines.
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The net existing housing gap for of Danapur town has been worked out on the basis of existing
population, existing household size and existing dwelling units, dwelling units which are in
dilapidated condition and slum houses. The net existing housing gap turns out to be 1670.
3.2.2 Houses by Amenities
Figure 3.7 shows number of room in a dwelling unit, it is seen that 29% of the population lives in
single room followed by 28% (two rooms). Houses by amenities means availability of facilities like
electricity (Figure 3.8) water (Figure 3.9), sewerage, drainage, and garbage collection within
premises of house.
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singh, Mikkun
Singh
Ward Nach Bagicha Ramji Chak 80(Approx.) Maha Dalit Land Donated by
32 Chainpur King &
Hathua Maharaj
Ward Jhakari Mahadev Mohhallh , Gola 250(Approx.) Maha Dalit Bihar Govt.
21 Road 54 Indira Awas (Irrigation
Allocated Department)
Ward Danapur Gabh Par, Round Table 25 to 30 Maha Dalit Land Donated by
36 Nagar (Approx.) Sangram Singh
30-40 Indira
Awas
Allocated
Ward Dom Toli /Harijan Toli 35 (Approx.) Harjan Municipality Land
35
Ward Bel Tal And Gabh Tal in front of 60 to 65 OBC Private land
27 registry office (Approx.) But
In Scattered
way
Ward Mallah Toli Chi Tola More, Bank 30(Approx.) SC,&OBC Private land
28 of Ganga River But In
Scattered way
Ward Nariyal Ghat (ganga) banpar Tola 45 (Approx.) OBC and Private land
26 But in Muslim
Scattered way
Ward Gurudwarey kinarey and 25(Approx.) Hindu and Private land
25 Chandrama ghat near handi sahib Muslim
gurudwara
Ward Anda wali Gali Imli Tal Mohallah 25 (Approx.) SC and Irrigation land
24 But In OBC Cantonment Land
Scattered way but litigated
Ward Sati Chora Mandir banka Babu ki 25 (Approx.) SC Private land
36 Gali
Ward Gajadhar Chak ,Ram Nagar, 200 (Approx.) SC ,OBC Bihar Govt
22 Matkorwa, behind Iron Mill and Others
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Ward Maida Toli , near Devi choura 30 to 35 Hindu and Private Land
18 temple (Approx.) but Muslim
Scattered way
Ward Lal Kothi ,Sanjay Nagar Colony 200 (Approx.) SC and Cantonment Land
14 near Sultanpur Muslim and some part of
community municipality land
Ward Harijan Toli Gopi Nath Lane near 40 (Approx.) SC Private Land
17 Devi Choura but Scattered
way
Ward 8 Tara Chak Nala Par Math Road 25 (Approx.) SC and Bihar Govt Land
but Scattered OBC
way
Ward 7 Mubark Pur jhori Tola Tc Farm 600 (Approx.) OBC Bihar Govt Land
New slum
Ward 8 Mathia Par(Nahar Par) near kali 500 (Approx) SC, OBC Irrigation
sthan 160 house Department
holder listed by
Govt.
Ward 1 Bin Toli Daudpur bank of Ganga 800 (Approx.) Mallah Bihar Govt
River left side of pitch road
Ward 3 Bin Toli Daudpur bank of Ganga 2000 (Approx.) Mallah and Bihar Govt
River right side of pitch road 90% are paying Others
holding Tax
Source: SPUR Data
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3.4 ENVIRONMENT
The section below presents a brief caricature of the study area‟s environment and heritage, their
spatial scope and related key issues.
The city's environment can essentially be seen in terms of two components of urban management- the
environment per se or the habitat, and services management. The former pertains to the natural
features and resources including: the elements of air and noise, water (water bodies-river, lakes, drains
and ponds and ground water) and land with reference to open spaces, green areas and other surface
and sub-surface conditions. The latter is related to the built environment and includes the
environmental infrastructure, i.e. the water supply, sewerage, solid waste disposal, and the
transportation network.
As per the consultant‟s observation, the city is at the transition stage between Polis and Metropolis
stage as per the Lewis Mumford‟s classification of stages of urbanization. Polis is a stage prior to
Metropolis when administrative wards are formed and some features of urban infrastructure comes up
and environmental status is at the initial stage of degradation. In the transition stage environment
already starts degrading which is the case with Danapur town at present. Still there are Wards which
preserve rural character partly these kinds of wards are termed as slum ward since they are within the
Danapur Nagar Parishad (DNP) boundary.
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3.4.1 Geology
The State of Bihar exhibits diverse geological formations ranging in age from Archean to Holocene
(Figure 3.11). Nearly two third of Bihar, including Patna district is under Indo-gangetic plains which
is covered by thick alluvium comprising quaternary unconsolidated sediments. The alluvium can be
subdivided into older and newer alluvium consisting of polycyclic sequence of sand, silt and clay with
“kankar” nodules in the former and sand, silt and clay in the latter and present day flood deposit.
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found here are mahogany, Eucalyptus, Safed, Jamun, Arjun. The forest cover map of undivided Bihar
(Bihar and Jharkhand) has been given as Figure 3.12.
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development can be proposed. There are other tourists locations situated in other parts of district and
are very well linked with Danapur city.
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Section 313: Prohibition of construction without sanction-No person shall construct, or commence to
construct, any building or any structure of a permanent nature or execute any of the work relating to
construction of building including addition, alteration or modification of an existing building in any
municipal area, save and expect in accordance with building byelaws.
Section 314: Sanction of building plan- No persons shall construct or commence to construct, any
building or structure of permanent nature or execute any work relating to construction of building
undertake or any alteration, addition or modification of an existing building unless, the building plan
is approved by a certified Architect registered under Architect Act 1972.
As mentioned above, the ULB has all right to regulate, control and guide the planned development of
city but currently it is not being practiced in the city.
3.6.3 Business Approval System
This city business planning process entail a detailed assessment of the business set up approval
systems followed by district and municipal level organizations. The business approval auditing may
be done for improving the land registration and building construction approval procedures and to
ensure speedy approval of utilities and services required for constructing industry sheds, warehouses,
shopping centers, and rehabilitation and redevelopment of running business enterprises. In Danapur
Municipal area, for development of any type of business activity following approvals is mandatory.
An entrepreneur has to see whether that place is in accordance with master plan or not. In case of
Danapur, building plan of the proposed business facility as per building byelaws by authorised
architect is submitted to the Nagar Parishad. A committee of Nagar Parishad scrutinizes the drawing
and see whether it is in accordance to the building byelaws. After municipal approval the entrepreneur
has to take permission/ approval from following Department:
Pollution Department
Electricity Department for electricity connection of industrial use
PHED and Municipality for Water supply connection.
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Municipalities: The municipalities for the purposes of giving effect to the provisions of this Act shall
be,
(a) in the case of a larger urban area, -
(i) the Municipal Corporation,
(ii) the Empowered Standing Committee,
(iii) the Mayor, and
(iv) the Municipal Commissioner;
(b) in the case of a Class' A' or Class 'B' or Class 'C' medium urban area, -
(i) the Municipal Council,
(ii) the Empowered Standing Committee,
(iii) the Municipal Chairperson, and
(iv) the Municipal Executive Officer;
(c) (c) in the case of a transitional or smaller urban area, -
(i) the Nagar Panchayat,
(ii) the Empowered Standing Committee,
(iii) the Municipal President, and
(iv) the Municipal Executive Officer.
The presiding officer of the Municipality shall be, in the case of-
(a) the Municipal Corporation, the Mayor,
(b) the Municipal Council, the Municipal Chairperson, and
(c) the Nagar Panchayat, the Municipal President.
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3.7.7 Issues
There is often duplicity of functions and grey areas such as maintenance of roads etc. where
functional distribution is not clear. There is also overlap of functions between Nagar Parishad and
other line departments. BMA 2007 has not been implemented in its spirit.
There is no city level water supply and sewerage board, or department. The function is being
looked after by the PHED, which is a very cursory approach. The sewerage system is non-
existent in city.
There is utter confusion various department functioning in the city. A single agency will be
required for coordination purposes for all improvement projects.
The 74th amendment has not been implemented in its spirit.
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1) Grants-in-Aid – A significant element of municipal finance is grants-in-aid. There are two types
of grants.
i) General Purpose Grant, which is intended to augment the revenue of ULBs for discharging
their normal functions.
ii) Special Purpose Grant, which is used for specific requirement, such as, education grants,
public health, road maintenance, and to meet any unforeseen circumstances etc.
Grants are generally ad-hoc and discretionary in nature.
2) Borrowings and Loans
ULBs can borrow funds in accordance with the provisions of the governing legislations when they
cannot afford to meet their expenditure with their existing revenues, including grants received.
Bihar Municipal Act, 2007 provides power to levy taxes of obligatory and other taxes by the Urban
Local Bodies (ULBs). Subject to the provisions of section 10 of the Act, the Municipality shall have,
the power to levy the following taxes:-
a. Property tax on lands and buildings.
b. Surcharge on transfer of lands and buildings,
c. Tax on deficit in parking spaces in any non-residential building,
d. Water tax,
e. Fire tax,
f. Tax on advertisements, other than advertisements published in newspapers,
g. Surcharge on entertainment tax
h. Surcharge on electricity consumption within the municipal area,
i. Tax on congregations,
j. Tax on pilgrims and tourists, and
k. Toll –
i. on roads, bridges, ferries and navigable channel and
ii. on heavy trucks which shall be heavy goods vehicles, and buses, which shall be heavy
passenger motor vehicles, within the meaning of the Motor Vehicles Act, 1988, plying on a
public street.
l. Tax on profession
3.8.2 Overview of Municipal Finance
Municipal finance includes income and expenditure of revenue and capital account. The Figure 3.14
shows various heads under income and expenditure of municipal finance of Danapur Nagar Parishad.
Table 3.34 and 3.35 below summarize the sources of income and expenditures head wise and provide
an overview of the financial framework currently operational in Danapur Nagar Parishad. Details
information about income, expenditure and financial indicator in given in Annexure 3.2.
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Municipal Finance
Income Expenditure
Income Expenditure
Municipal Taxes (Holding Tax, General Administration and
Water Tax, Health & Education Collection charges
cess etc.) Public Security
Municipal Assets Public Health and Facilities
Receipts under special Acts Public Works
Income from Other sources other Public Education
than Municipal Property and Grants and Aids
Taxes miscellaneous
Grants and Aid Extraordinary and Debts
Miscellaneous
Figure 3-14: An Overview of Municipal Finance
Extraordinary and Debts
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Capital Receipt
Capital income comprises of loans, grants and own contributions. Own contributions could be in form
of sale of properties and rent of building/shop or land. Loans & grants given by State and Central
Governments under various schemes for development & improvement of state assets such as roads,
drains etc. would be considered as capital income.
Capital Expenditure
Capital expenditures are mainly towards development works like development of roads, sanitation
system etc. and towards asset creation. It also involves the amount, which is being spent on slum up
gradation.
The comparative analysis of revenue and capital incomes, as shown in Table 3.34, Figure 3.15 and
3.16, of DNP for last five years is as follows:
There has been constant increase in annual income of DNP in last five years with being
exceptionally high in 2009-10 when it was 6.9crore. It is due to the fact that govt. grants were
10.3 crore in FY 2005-06.
Property Tax accounts more than 90% of total Tax Revenues.
Property Tax collected has been irregular in last five years which is a negative indicator.
Non tax revenue are irregular
There has been steep rise in income from revenue grants in FY 2009-10.
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Table 3.34: Comparative Analysis of Revenue Income and Capital Income of Danapur Nagar
Parishad
S. Actual Estimated
Income
No. 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11
Total Tax
1 6,819,890 2,651,530 2,643,000 4,647,943 10,622,575 7,000,000
Revenues
Total Non-Tax
2 3,260,300 678,740 3,271,860 3,094,811 2,272,717 4,600,000
Revenues
Assigned
3 Revenues (Stamp 3,731,320 6,131,650 6,450,350 24,359,177 41,244,372 34,400,000
Duty)
Revenue Grants
(Include. Salary
4 1,496,043 911,697 10,311,336 9,825,362 10,345,774 10,400,000
and Matching
grants)
5 Other Income 205,800 76,360 155,970 4,761,823 5,292,077 5,300,000
Total Capital
B 8,930,957 6,517,183 29,756,664 28,378,803 53,412,237 42,900,000
Grants
Total Revenue
A 15,513,353 10,449,977 22,832,516 46,689,116 69,777,515 61,700,000
Income ( 1 to 5)
Total
24,444,310 16,967,160 52,589,180 75,067,919 123,189,752 104,600,000
Income(A+B)
Source: Danapur Nagar Parishad
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The comparative analysis of revenue and capital expenditures of DNP for last five years is as follows
Expenditure in Danapur Nagar Parishad has irregular in last five years (refer Table 3.35, Figure
3.17).
Revenue income has been more than revenue expenditure in DNP (refer Figure 3.34, Figure
3.15, Table 3.35 and Figure 3.17). This is a positive indicator.
In FY 2009-10 only 2.55% of Revenue expenditure is done on Operation & Maintenance as
indicated in Figure 3.18
High expenditure on Program Expenditure 59.40% in 2009-10 acts as a negative indicator.
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Table 3.35: Comparative Analysis of Revenue Expenditure and Capital Expenditure of DNP
Actual Estimated
S. No. Expenditure 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11
1 Total Establishment Expenditure 1,659,110 1,510,640 7,846,540 23,921,062 25,672,896 26,000,000
2 O & M Expenditure 7,048,320 6,097,080 14,940,270 2,088,959 1,822,281 2,100,000
3 Program Expenditure 7,859,930 2,506,530 26,699,160 34,766,116 42,431,327 40,500,000
4 Administration Expenditure 2,576,163 2,715,836 2,800,000
5 Misc Expenditure 829,850 1,115,370 985,050 1,089,466 1,502,328 1,400,000
C Total Revenue Expenditure (1-5) 17,397,210 11,229,620 50,471,020 64,441,766 74,144,668 72,800,000
D Total Capital Expenditure 13,947,320 6,965,410 11,000,000
Total Expenditure(C+D) 78,389,086 81,110,078 83,800,000
Source: DNP
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3.8.3 Operation and Maintenance (Capacity of ULB to operate and maintain the current
assets and proposed future assets)
As seen, the financial position of DNP shows that the surplus funds can be used for operation and
maintenance of existing and proposed assets. Actual capacity of DNP to operate and maintain future
assets shall be assessed in further reports.
3.8.4 Identification of Infrastructural and Financial Improvement Requirements
After analyzing existing situation and stakeholders views regarding potential sector for development
and investment, a comprehensive list of project has been prepared. The list is given in Table 3.36.
Table 3.36: List identified projects for city development
S. No. Sectors
1 Drainage
2 Water Supply
3 Electricity/Streetlight
4 Housing/Basic Services for Urban Poor
6 Parks/Open Spaces
7 Public Conveniences
8 Traffic and Transportation
9 Decongesting Inner City (shifting vegetable market)
10 Transport Nagar
11 Other Social Infrastructure and Facilities
12 Economic Growth of the City
13 Environment, and Tourism,
14 Urban Governance and Institutional Setup
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8. Participation
a. Level of Participation from Citizen/Citizen
Forums/Welfare Association in municipal affairs
9. Compliance with Reforms
a. Status of reform implementation and preparedness for
implementation
Source: SPUR
Legend
Alarming
Below Average
Average
Good
****
.
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4 STAKEHOLDERS’ CONSULTATIONS
4.1 Introduction
Consultation is a process in the project cycle in which an attempt is made to involve the public as
stakeholders in project preparation through consultation and focus group discussion meetings.
Stakeholders‟ participation and consultation have been viewed as a continual course of action, which
promote public understanding and help eradicate hurdles in the way of the project. Consultation
during the project preparation stage as an integral part of the social assessment process not only
minimizes the risks and unwanted propaganda against the project but also removes the gap between
the community and the project formulators, which helps in the timely completion of the project and
making the project people-friendly.
The CDP Report has been prepared keeping in mind the ethos of the city. The main purpose of a city
development plan is to build consensus among key stakeholders. The stakeholders were involved
through meetings and interviews to gauge the situation in terms of urban infrastructure, services,
overall management etc. The key stakeholders of the city have been identified as under:
Primary stakeholders, beneficiaries of a development intervention or those directly affected
(positively or negatively) by it. They include local populations (resource persons, community,
students) in the project/program area, in particular, poor and marginalized groups who have
traditionally been excluded from participating in development efforts such as squatter and slum
dwellers, and organizations such as trader‟s organizations, hoteliers, transporters and other
associations.
Secondary stakeholders, those who influence a development intervention or are indirectly
affected by it. They include the project staff, implementing agencies, local governments, civil
society organizations, private sector firms, and other development agencies. Executive Officer,
line departments such as PHED, PWD etc were amongst the stakeholders consulted.
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of different social communities. The problems or issues came out of consultation has been
incorporated in report at appropriate place.
In order to prepare the City Development Plan, stakeholder consultations have been undertaken in the
in the form of Workshops, group discussions and one to one discussion as mentioned in below Table
4.1.
Table 4.1: List of Stakeholders’ Consultations
S. No. Description Dates Remarks
1 1st Workshop : Kickoff Workshop 11.04 2011 Annexure 4.1
2 2nd Workshop on Status Assessment and 21.06.2011 Annexure 4.2
Formulation of City vision & Sector Goals
3 3rd Workshop on Strategy and Priority Projects 12.08.2011 Annexure 4.3 and
Annexure 4.4
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thinking. Project prepared to achieve the city have been presented. The broad cost estimates of the
projects and sector strategies in the form of handouts were distributed to the participants. Handouts
related to all sectors like water supply, sewerage and sanitation, solid waste management, drainage,
traffic and transportation, street light, urban growth, economic development, urban environment,
heritage and tourism, housing for poor, etc were presented and discussed with the participants.
All the identified projects, strategies, and project costing were accepted by the participants (strategies,
projects and costing are given in Chapter 5). Since some projects developed under JNNURM are in
the implementation stage for long time, therefore the participants emphasized on speedy work of all
these projects. The participants suggested that all projects identified under the CDP must be
implemented as soon as possible.
Although DPR for water supply, solid waste management, drainage etc are under implementation
and/or implementation stage, therefore the consultant have not considered these projects for costing,
but observations and issues emerged related to these projects during the CDP preparation process
have been highlighted in Chapter 5. The consultants suggest that all the concerns of stakeholders
related to these projects should be taken into consideration at the time of implementation of JNNURM
projects.
****
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5 PRIORITY PROJECTS AND STRATEGIES
5.1 INTRODUCTION
After formulating the vision, next step is to formulate the strategies to achieve the vision. The
strategies have been formulated for each sector based on the problems and issues identified for each
sector and to achieve the sectoral goal through analysis as well as stakeholders perceptions. This
chapter presents strategies and projects for each sector, starting with physical growth management
strategy to sustainable finance strategy.
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Recreational Facilities
Table 5.3 : Proposed Development Strategies
Goals Strategies Projects/ Programs
Develop Danapur as Developing cultural facilities Cultural Centre/Recreational
recreation town Developing community facilities club
Developing recreational facilities Development of Public Library
(parks and open spaces) (area 300sqm)
Developing sport facilities Kanji House (Stray Cattle
House) (2 hac.)
Landscaping and flood
protection along Ganga river
front – North bank (stretch
within Danapur town
boundaries)
Development of town park
Sports Complex
Boating facility
Drainage
Table 5.4 : Proposed Development Strategies
Goals Strategies Projects/ Programs
Draining of entire Drains based on city Level slope Preparation of Drainage Master
storm water from city Plan considering the city level
slope
Constructing new drains and missing Construction of Primary drains
links; align, develop and maintain
existing drains
Remove encroachment Construction of Secondary
drains
Improvement/ repairing of
existing primary and secondary
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drains
Improvement/ repairing of
existing main drains
Construction of Main Drain
Jeep Mounted Excavator
Regular dozer
JCB
Dumper Truck
Removing the encroachment on
flood prone low lying areas
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Street Light
Table 5.7 : Proposed Development Strategies
Goals Strategies Projects/ Programs
Coverage of whole Separate Poles for Street Lights Installing Street Light poles (at
area by street light to distance of 30m)
make the city safe Implant High mask poles in the Implanting High mast Poles (14m
crowded Areas and all the major Height)
rotaries at a proper height Implanting High mast Poles (40m
Height)
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Environment
Table 5.10 : Proposed Development Strategies
Goals Strategies Projects/ Programs
A good living Preservation of Ganga River Tree Plantation along river bed
environment Riverfront Development of Ganga
River
Construction of Botanical garden
Meditation park
Municipal Finance
Table 5.11 : Proposed Development Strategies
Goals Strategies Projects/ Programs
Generation of own Improving the property tax Restructuring tariff rates and need to
resources to sustain collection identify more programs to augment the
the city in long run revenue of DNP
with the initial help Improving the water tax collection Increasing the tax base and collection
of government performance
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Institutional Set-up
Table 5.12 : Proposed Development Strategies
Goals Strategies Projects/ Programs
Sustainable, Training of DNP staff Training of DNP staff and
effective and well- Implementation Double entry system
coordinated Need for improvement of Implementation of Double Entry
governance coordination amongst different Accrual Based Accounting
mechanism department Training and Institutional
Strengthening
Clear-cut demarcation of Communication and Citizen
responsibilities Participation Program
Modernizing Office Infrastructure
Requirement of capacity building E-Governance System for Municipal
Services
Formation of project management Asset Management System (GIS
cell/ a committee to expedite Mapping of Property Tax System,
matters related to city Water Pipe line, Sewer System,
development. Drainage System)
Education
Table 5.13 : Proposed Development Strategies
Goals Strategies Projects/ Programs Quantity Unit
Primary School (Class I to 12 no
Providing
Provision of education V)
deficient
facilities Senior Secondary(Class VI 8 no
education
to XII) (1000 students)
facilities
Provision of technical Technical training center 2 no
institution
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Health
Table 5.14 : Proposed Development Strategies
Goals Strategies Projects/ Programs Quantity Unit
Procurement of required
Adequately equipped
equipments by CHC from
CHC with medicines, As per Requirement
Government
staff and equipment
Recruitment of vacant staff by
Providing
government
health facilities
IEC for health IEC for health awareness
to all
awareness 1 Nos
Poly Clinic
1 Nos
Nursing home, Child welfare
Providing health
and Maternity center (25 – 30
facilities
Beds) 1 Nos
Dispensary
3 Nos
****
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Cultural Centre/Recreational Ganga River Tree Plantation along river bed, Construction of STP
club as a part of River front Botanical garden, Meditation park
Development
River Front Development
Truck
Terminal
Proposed
Industrial Area
Figure 5-1: Danapur Proposals
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6 CAPITAL INVESTMENT PLAN
6.1 INTRODUCTION
After formulating the vision, next step is to formulate the strategies to achieve the vision. The
strategies have been formulated for each sector based on the problems and issues identified for each
sector and to achieve the sectoral goal through analysis as well as stakeholders perceptions. This
chapter presents strategies and projects for each sector, starting with physical growth management
strategy to sustainable finance strategy.
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Construction of
9 kms 1.8 1.08 0.72
Secondary drains
Improvement/ repairing
of existing primary and 38 kms 0.342
secondary drains
Improvement/ repairing
18 kms 0.98
of existing main drains
Jeep Mounted Excavator 1 No 0.3
Regular dozer 1 No 0.07
JCB 1 No 0.23
Dumper Truck 1 No 0.09
Removing the
encroachment on flood 1 No 0.2
prone low lying areas
Sub Total 5.64 1.94 1.29
Grand Total Rs.8.86 crores
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HH-6=6710 household
Table 6.5: Cost Estimate and Phasing of Urban Poor and Slums
Identified Projects Quantity Unit Phase-I Phase-II Phase-III
(2011-16) (2016-21) (2021-30)
(Investment (Investment (Investment
requirement requirement requirement
in Rs. Crore) in Rs. Crore) in Rs. Crore)
Housing for slum 5052 Nos 75.78
dwellers (40 sqm plot
Site)
Sub Total 75.78
Grand Total Rs.75.78 crores
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Table 6.7: Cost Estimate and Phasing of Urban Planning and Growth
Identified Projects Quantity Unit Phase-I Phase-II Phase-III
(2011-16) (2016-21) (2021-30)
(Investment (Investment (Investment
requirement requirement requirement
in Rs. Crore) in Rs. Crore) in Rs. Crore)
Implementation of All these projects are
building byelaws and either related to
zoning regulation enforcement of
Standardization of land regulations, laws,
use rules or have already
Demarcation of hawking been covered under
zones and regularization various above
of informal market mentioned projects,
Removal of therefore there is no
encroachment cost mentioned
against this head
Construction of
Slaughter House at city
Periphery area 1
Sub Total 1
Grand Total Rs. 1.00 crores
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Construction of new 10 km
30
roads
Road Improvement with 25 Kms
18.75 18.75
foot path
Sub Total 55.95 23.25
Grand Total Rs. 79.20 crores
Table 6.10: Cost Estimate and Phasing of Urban Governance and Institutional Setup
Identified Projects Quantity Unit Phase-I Phase-II Phase-III
(2011-16) (2016-21) (2021-30)
(Investment (Investment (Investment
requirement requirement requirement
in Rs. Crore) in Rs. Crore) in Rs. Crore)
Training of DNP staff and 1 0.04 0.03 0.03
Implementation Double
entry system
Implementation of 1 0.1
Double Entry Accrual
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Based Accounting
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The shares of different sectors of the total investment tabulated above have been diagrammatically
depicted below in Figure 6.1. A careful analysis of the same will reveal that more than 25.65% of
the funds are proposed to be utilized on development schemes for Recreational facilities, followed
by Health (19.07%), Traffic and Transportation (14.48%), Housing for Urban Poor (13.85%)
Sewerage (11.65%) and Education (8.32%).
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Bihar, JNNURM may fund remaining projects as proposed in the current study. Some projects can
be taken up on PPP mode, which will be explored in the Final CDP. The projects, which cannot be
taken by PPP completely, the government has to do the viability gap funding.
Table 6.14: Funding Pattern of CDP by State Government and PPP (amount in Rs. Crore)
ULB or Para-Statal
Central State
Share/Loan
Projects Total Government Government
from Financial
(50%) (20%)
Institutions (30%)
Core Development Sectors
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The private agencies may be contacted for the projects of solid waste management, other social
infrastructure and street lighting for PPP. For PPP projects Pooled Municipal Debt Obligation
(PMDO) Facility of IL & FS group may be contacted. A brief about PMDO is given below:
6.5.1.2 PMDO
IL & FS has created an asset management company by the name of IL & FS Urban Infrastructure
Managers Limited (IUIML) to avail the PMDO Facility. Under PMDO the project finance
requirements in the urban sector will be funded from the corpus of Rs. 27.50 billion. It will provide
long tenure financing upto a period of 13 years. Contributions to this facility have come from
leading banks and financial institutions in the country.
Eligible Borrower:
Urban Local bodies, Special Purpose Vehicles and BOT Operator, who are implementing urban
infrastructure projects, are eligible to access this.
Advantage of PMDO
Service of professional asset manager with urban experience
Assistance to borrower for viability and bankability of projects
Structuring the PMDO assistance to suite the project needs
Common loan documentation
Project specific security creation
Disbursement under one roof
Post disbursement follow up
Activities
Project Identification
Assisting the borrower in structuring projects and internal rating
Placing of the projects for sanction
Issue of disbursement memo and follow up
Loan asset management
Project Approved- Project related to water supply, sewerage scheme, city infrastructure, solid
waste management, urban transport, health care, slum rehabilitation, area development have been
approved in many ULBs in India viz. Madurai, Gwalior, Nagpur, Nanded, Daldia, Karim Nagar,
Jaipur, Ichalkaranji, Kagal, Surat etc.
6.5.1.3 International Donor
The ULBs cannot access fund directly from international donors like DFID, USAID, CIDA, GTZ
etc. due to the procedural difficulties. But the state government with the help of central government
may arrange fund for ULB for the CDP implementation.
6.5.1.4 Formation Project Management Unit and SPVs
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The state government must form a PMU and SPVs for the implementation of CDP. These are
required for PPP projects and Non-PPP projects. PMUs and SPVs should consist of a professional
team of technical, financial, business development, administrative & institutional specialists so that
all projects can be implemented on a time. An indicative structure of PMU and SPV has been shown
in Figure 6.2.
Figure 6-2 : Indicative Structure of PMU and SPV
Final Report
3-1
Direct Bidding
GOI Grants
Pooling Financial Resources GOB Grants
Institutional
Loans
Danapur Development Fund Market Debts
Infrastructure
The Holding Company bonds
International
Aid receipts
SPVs for Various Sectors
From selling
equity in SPVs
User charges
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also be allotted to Water Resource Department of Bihar. Some mount also can be spent for the
institutional strengthening of water sector in the state. The Fund could be managed by a Board
consisting of senior representatives from the State Government and independent expert professionals
under the administrative supervision and control of the State Government.
It may be mentioned in this context that a study carried out by Dr. Manoj Nadkarni, Program
Coordinator at the centre for Communication and Development Studies, Pune, estimates that in
India the market for packaged water to be between Rs.800 crores and Rs.1000 crores and is growing
at a rate of nearly 40% per annum. Further, Beverage Marketing Corporation, USA, reports that
though packaged water accounts for only 5% of the total beverage market in India, branded bottled
water is the fastest growing industry in the beverage sector.
Levy of tax on bottled water and soft drinks would help to build up a dedicated fund for water
management similar to that of road fund created through levy on fuel and in force in several
countries, and at the national level in this country.
This would require suitable legislation and could be implemented over a medium term period.
PPP for Street Light through Energy Service Company (ESCO)
The problems faced by ULB with respect to street lighting can be resolved through the appointment
of an ESCO. A typical ESCO can be defined as a consultancy group engaged in a performance-
based contract with a client firm to implement measures which reduce energy consumption and costs
in a technically and financially viable manner2. Main functions of ESCO are reducing the energy
usage by using innovative energy saving lights and energy efficient devices, reducing wastage by
proper monitoring by using modern devices. ESCOs offer complete energy project management
services including energy auditing, design, turnkey installation, financing, marketing, maintenance
and monitoring.
Carbon Credits: The ESCO can qualify for registering with the United Nations Framework
Convention on Climate Change (UNFCCC) under the Clean Development Mechanism (CDM) for
adopting energy-efficiency and energy saving measures. The project can be submitted for approval
and certification under the Clean Development Mechanism (CDM) regime of the Kyoto Protocol
and the certified emission reductions generated can be sold. The revenues accruing from such CDM
transactions and the expenses incurred can be shared between the Concessionaire and the ULB.
2
Source: Bureau of Energy Efficiency
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Compensatory plantation as per state governments‟ guidelines has been suggested. There may be
marginal rise in air pollution and noise level during the construction period, but magnitude is so low
that no mitigation measures are suggested.
6.6.2 Social Impact
The development projects have been identified to benefit the local people and the pilgrims visiting
World heritage site. Some impacts are beneficial in short terms and some in long terms, however,
the basic assumption is to benefit the local people through identification and implementation of
different projects. Implementation of these city development projects will have both positive and
negative impacts. Positive impacts are mostly better living condition, urban environment and
adequate infrastructure services for both local people and tourists. The negative impacts are short
term and limited only to the project affected persons (PAPs) during implementation of the project.
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7 FINANCIAL OPERATING PLAN
7.1 INTRODUCTION
The main agency implementing CDP is the Danapur Nagar Parishad (DNP). A detailed account of its
finances has been presented in chapter 4 under the municipal finance section. This chapter deals with
the feasibility of investments proposed in the previous chapter. The financial sustainability of
investments in also has been analysed keeping in view existing system.
The Financial Operating Plan (FOP) is essentially a multi-year forecast of finances of the urban local
body for a term of 5 to 20 years (plan period). It needs mention that the identified investment is
phased from 2011-12 to 2030-31. Also as requirement of TOR an investment plan is prepared for first
five year i.e. from 2011-11 to 2016-17 and the FOP has also been generated for the same plan period.
This five yearly FOP is prepared considering only the core functions of ULB. A salient feature of the
FOP is that all outstanding dues including debt and non-debt liabilities have been taken into account
and the repayment has been scheduled accordingly.
The FOP is basically generated to assess the investment sustaining capacity of the ULB adopting a
project funding structure comprising, funds from the State Government under various government
schemes and direct funding through budgetary allocation; ULB and Private Sector. The major
criterion for ascertaining the investment sustaining capacity of DNP is that, it should have year-to-
year positive Opening Balance during the plan period.
The approach adopted by consultants is an integrated one, which is inter-twined together in terms of
financial, institutional and legal reforms into one combined synergistic strategy with components both
at the state level as well as the municipal level.
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New Taxes
Assigned Revenues
Revenue Grants
Include salary
Matching grants
Other revenue grants
Other Income (Miscellaneous)
(b) Capital Receipts
Expenditure
(a) Revenue Expenditure
Total Establishment Expenditure
O & M Expenditure
Programme Expenditure
Administration Expenditure
Finance & Interest Expenditure
Misc. Expenditure
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both income and expenditure is considered same as growth rate of past five years). Since the FOP
model is developed to ascertain the high priority investment sustaining capacity, the base case
scenario is developed assuming that there will be no new capital transaction and this will indicate the
DNP‟s capacity to generate surplus to service capital expenditure. The following Table 7.1 presents
the projected income and expenditure of DNP for next five years on business as usual scenario.
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Table 7.1: Business As Usual Scenario - DNP’s Income and Expenditure
Actual Income and Expenditure (Amount in Rs. Lakh) Growth Rate Projected Income and Expenditure based on Growth Rate (Amount in Rs. Lakh)
Items Remarks
2005-06 2006-07 2007-08 2008-09 2009-10 (in %) 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Total Receipts 244.44 169.67 525.89 750.68 1,231.90 1,046.00 1,706.35 2,860.84 4,907.44 8,591.27 15,331.90
Revenue Receipts 155.13 104.50 228.33 466.89 697.78 617.00 1035.47 1811.71 3266.79 6025.60 11319.67
(A) Own Sources- Taxes 68.20 26.52 26.43 46.48 106.23
11.72% 70.00 78.20 87.36 97.60 109.03 121.80
Growth Rate -61.12% -0.32% 75.86% 128.54% CAGR 2005-10
(B) Own Sources- Non-Taxes 32.60 6.79 32.72 30.95 22.73
-8.63% 46.00 42.0 38.4 35.1 32.1 29.3
Growth Rate -79.18% 382.05% -5.41% -26.56% CAGR 2005-10
(C) Assigned Revenues 37.31 61.32 64.50 243.59 412.44
82.34% 344.00 627.2 1,143.7 2,085.4 3,802.4 6,933.2
Growth Rate 64.33% 5.20% 277.64% 69.32% CAGR 2005-10
Revenue Grants (Including Salary and
(D) 14.96 9.12 103.11 98.25 103.46
Matching grants) 62.16% 104.00 168.7 273.5 443.5 719.2 1,166.3
Growth Rate -39.06% 1031.00% -4.71% 5.30% CAGR 2005-10
(E) Other Income 2.06 0.76 1.56 47.62 52.92
125.19% 53.00 119.3 268.8 605.2 1,362.9 3,069.0
Growth Rate -62.90% - - 11.14% CAGR 2005-10
Capital Receipts 89.31 65.17 297.57 283.79 534.12
56.38% 429.00 670.9 1,049.1 1,640.6 2,565.7 4,012.2
Growth Rate -27.03% 356.59% -4.63% 88.21% CAGR 2005-10
Revenue Expenditure 173.97 112.30 504.71 644.42 741.45 728.00 1193.74 2024.39 3525.11 6274.94 11381.83
(A) Total Establishment Expenditure 16.59 15.11 78.47 239.21 256.73
98.34% 260.0 515.7 1,022.8 2,028.5 4,023.2 7,979.4
Growth Rate -8.95% 419.42% 204.86% 7.32% CAGR 2005-10
(B) O & M Expenditure 70.48 60.97 149.40 20.89 18.22
-28.69% 21.0 15.0 10.7 7.6 5.4 3.9
Growth Rate -13.50% 145.04% -86.02% -12.77% CAGR 2005-10
(C) Programme Expenditure 78.60 25.07 266.99 347.66 424.31
52.43% 405.0 617.3 941.0 1,434.4 2,186.4 3,332.7
Growth Rate -68.11% 965.18% 30.21% 22.05% CAGR 2005-10
(D) Administration Expenditure 25.76 27.16
5.42% 28.0 29.5 31.1 32.8 34.6 36.5
Growth Rate 5.42% CAGR 2008-10
(E) Misc. Expenditure 8.30 11.15 9.85 10.89 15.02
16.00% 14.0 16.2 18.8 21.9 25.3 29.4
Growth Rate 34.41% -11.68% 10.60% 37.90% CAGR 2005-10
Surplus/Deficit (Revenue) -18.84 -7.80 -276.39 -177.53 -43.67 -111.00 -158.27 -212.68 -258.32 -249.33 -62.16
As shown in Table 7.1, if the income and expenditure of DNP are projected on the average growth rate of past four year, then it will be hugely in deficit. Projecting the income expenditure on average growth rate is impractical mainly
because of the reason that municipality does not work in a systematic way. Therefore an alternative scenarios based on practical proposed growth rates have been proposed below.
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The Table 7.3 provides the reasons on which assumptions for Growth Rates of Income & Expenditure
are based.
Table 7.3: Basis for assumption of Growth Rates
CAGR (%) Growth Rate
Total Receipts Reasons
FY 2005-10 Assumed (%)
Revenue Receipts
CAGR for increase in Tax Yield on implementation
Own Sources- Taxes 11.72 40
of reforms is 41% as shown in Table 7.2
The revenue earned from non tax source is almost
Own Sources- Non- constant except in year 2006-07, which is
-8.63 20
Taxes exceptionally low, a CAGR of 49.59% has been
calculated for the last 4 years.
As the CAGR is exceptionally high a growth rate
Assigned Revenues 82.34 15 of 15% as in PATNA has been taken into
consideration
CAGR is high because there has been a
Revenue Grants
considerable growth in the grants from the FY
(Including Salary and 62.16 20
2005-06 to 2009-10. A growth rate similar to that in
Matching grants)
Patna has been taken.
CAGR from 2008-10 ie 11.5% has been considered
Other Income 125.19 10 as figures for other income before that were very
low
Revenue Expenditure
Establishment expenditure was very low in the first
Total Establishment
98.34 10 3 years. Therefore a growth rate of the last two FY's
Expenditure
is considered i.e. 7.32%
Assumed 20 % based on growth rate of PATNA as
O & M Expenditure -28.69 20 O &M expenses are showing a decreasing trend
over the years.
Programme Assumed 15% as CAGR from FY 2005-10 is very
52.43 15
Expenditure high
Administration Based on CAGR from FY 2005-10
5.42 5
Expenditure
Misc Expenditure 16.00 5 Based on CAGR from FY 2005-10
Source: Generated by consultant
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The alternate scenario is presented in Table 7.4 and is based on the following assumptions.
Income
Income by ULB‟s own tax sources by 40% per annum (CAGR of Tax yield is 41% approximately
as per Table 7.2).
Income by ULB‟s own non-tax sources by 20% per annum
Income from Assigned Revenue sources increase by 15% per annum
Income from Revenue Grants (Include. Salary and Matching grants) increase by 20% per annum
Income from other sources increase by 10% per annum
Income from capital receipt increase by 5% per annum
New Taxes proposed with the annual increase of 20% per annum
Expenditure
Total Establishment Expenditure by 10% growth per annum
Operation and maintenance expenditure increase by 20% per annum
Programme expenditure increase by 15% per annum
Administration expenditure increase by 5% per annum
Misc. Expenditure increase by 15% annually.
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Table 7.4: Alternate Scenario 1 - DNP’s Income and Expenditure
Actual Income and Expenditure (Amount in Rs. Lakh) Projected Income and Expenditure based on Growth Rate (Amount in Rs. Lakh)
Items Growth Rate (in %)
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Total Receipts 244.44 169.67 525.89 750.68 1,231.90 1,046.00 1,212.35 1,381.24 1,584.83 1,832.50 2,136.72
Revenue Receipts 155.13 104.50 228.33 466.89 697.78 617.00 761.90 908.27 1088.20 1311.05 1589.20
(A) Own Sources- Taxes 68.20 26.52 26.43 46.48 106.23
40.0 70.00 98.00 137.20 192.08 268.91 376.48
Growth Rate -61.12% -0.32% 75.86% 128.54%
(B) Own Sources- New Taxes 20.0 30.00 36.00 43.20 51.84 62.21
(C) Own Sources- Non-Taxes 32.60 6.79 32.72 30.95 22.73
20.0 46.0 55.2 66.2 79.5 95.4 114.5
Growth Rate -79.18% 382.05% -5.41% -26.56%
(D) Assigned Revenues 37.31 61.32 64.50 243.59 412.44
15.0 344.0 395.6 454.9 523.2 601.7 691.9
Growth Rate 64.33% 5.20% 277.64% 69.32%
(E) Revenue Grants (Include. Salary and
14.96 9.12 103.11 98.25 103.46
Matching grants) 20.0 104.0 124.8 149.8 179.7 215.7 258.8
Growth Rate -39.06% 1031.00% -4.71% 5.30%
(F) Other Income 2.06 0.76 1.56 47.62 52.92
10.0 53.0 58.3 64.1 70.5 77.6 85.4
Growth Rate -62.90% - - 11.14%
Capital Receipts 89.31 65.17 297.57 283.79 534.12
5.0 429.0 450.5 473.0 496.6 521.5 547.5
Growth Rate -27.03% 356.59% -4.63% 88.21%
Revenue Expenditure 173.97 112.30 504.71 644.42 741.45 728.00 822.45 929.84 1052.01 1191.08 1349.48
(A) Total Establishment Expenditure 16.59 15.11 78.47 239.21 256.73
10.0 260.0 286.0 314.6 346.1 380.7 418.7
Growth Rate -8.95% 419.42% 204.86% 7.32%
(B) O & M Expenditure 70.48 60.97 149.40 20.89 18.22
20.0 21.0 25.2 30.2 36.3 43.5 52.3
Growth Rate -13.50% 145.04% -86.02% -12.77%
(C) Programme Expenditure 78.60 25.07 266.99 347.66 424.31
15.0 405.0 465.8 535.6 616.0 708.3 814.6
Growth Rate -68.11% - 30.21% 22.05%
(D) Administration Expenditure 25.76 27.16
5.0 28.0 29.4 30.9 32.4 34.0 35.7
Growth Rate 5.42%
(F) Misc Expenditure 8.30 11.15 9.85 10.89 15.02
15.0 14.0 16.1 18.5 21.3 24.5 28.2
Growth Rate 34.41% -11.68% 10.60% 37.90%
Surplus/Deficit (Revenue) -18.84 -7.80 -276.39 -177.53 -43.67 -111.00 -60.55 -21.57 36.20 119.97 239.71
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Table 7.5: Alternate Scenario 2 - DNP’s Income and Expenditure
Actual Income and Expenditure (Amount in Rs. Lakh) Projected Income and Expenditure based on Growth Rate (Amount in Rs. Lakh)
Items Growth Rate (in %)
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Total Receipts 244.44 169.67 525.89 750.68 1,231.90 1,046.00 1,160.00 1,252.00 1,348.20 1,448.84 1,553.21
Revenue Receipts 155.13 104.50 228.33 466.89 697.78 617.00 710.00 779.00 851.20 926.84 1005.21
(A) Own Sources- Taxes 68.20 26.52 26.43 46.48 106.23 double in 2011-12,triple in 2013-14,
70.0 93.0 116.0 139.0 163.0 186.0
Growth Rate -61.12% -0.32% 75.86% 128.54% quartiplate in 2015-16
(B) Own Sources- New Taxes 20.0 30.00 36.00 43.20 51.84 62.21
(C) Own Sources- Non-Taxes 32.60 6.79 32.72 30.95 22.73 double in 2011-12,triple in 2013-14,
46.0 62.0 77.0 93.0 108.0 124.0
Growth Rate -79.18% 382.05% -5.41% -26.56% quartiplate in 2015-16
(D) Assigned Revenues 37.31 61.32 64.50 243.59 412.44
5.0 344.0 361.0 379.0 398.0 418.0 439.0
Growth Rate 64.33% 5.20% 277.64% 69.32%
(E) Revenue Grants (Include. Salary and
14.96 9.12 103.11 98.25 103.46 4% growth form FY 2011-12
Matching grants) 104.0 108.0 112.0 116.0 121.0 126.0
(Matching grant 3 to 7%)
Growth Rate -39.06% 1031.00% -4.71% 5.30%
(F) Other Income 2.06 0.76 1.56 47.62 52.92
5.0 53.0 56.0 59.0 62.0 65.0 68.0
Growth Rate -62.90% - - 11.14%
Capital Receipts 89.31 65.17 297.57 283.79 534.12
5.0 429.0 450.0 473.0 497.0 522.0 548.0
Growth Rate -27.03% 356.59% -4.63% 88.21%
Revenue Expenditure 173.97 112.30 504.71 644.42 741.45 728.00 777.00 815.00 856.00 899.00 945.00
(A) Total Establishment Expenditure 16.59 15.11 78.47 239.21 256.73 5% growth except in 2011-12 is
Growth Rate 10%due to restructuring &VI pay 260.0 286.0 300.0 315.0 331.0 348.0
-8.95% 419.42% 204.86% 7.32%
Commission
(B) O & M Expenditure 70.48 60.97 149.40 20.89 18.22
5.0 21.0 22.0 23.0 24.0 25.0 26.0
Growth Rate -13.50% 145.04% -86.02% -12.77%
(C) Programme Expenditure 78.60 25.07 266.99 347.66 424.31
5.0 405.0 425.0 446.0 468.0 491.0 516.0
Growth Rate -68.11% 965.18% 30.21% 22.05%
(D) Administration Expenditure 25.76 27.16
5.0 28.0 29.0 30.0 32.0 34.0 36.0
Growth Rate 5.42%
(E) Misc Expenditure 8.30 11.15 9.85 10.89 15.02
5.0 14.0 15.0 16.0 17.0 18.0 19.0
Growth Rate 34.41% -11.68% 10.60% 37.90%
Surplus/Deficit (Revenue) 155.13 104.50 228.33 466.89 697.78 617.00 710.00 779.00 851.20 926.84 1005.21
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As mentioned in BMA 2007, the municipality can levy the following taxes (Part IV: Municipal
Revenue: Chapter XV: 127. Power to levy taxes):
(1) Subject to the provisions of section 10, the Municipality shall have, for the purposes of this Act,
the power to levy the following taxes:-
Current Status If currently not imposed
of Imposition suggestion for future imposition
1 Property tax on lands and buildings. Yes -
2 Surcharge on transfer of lands and
Yes -
buildings,
3 Tax on deficit in parking spaces in any
No Yes
non-residential building,
4 Water tax, Yes -
5 Fire tax, No Yes
6 Tax on advertisements, other than
advertisements published in Yes -
newspapers,
7 Surcharge on entertainment tax No Yes
8 Surcharge on electricity consumption Yes
No
within the municipal area,
9 Tax on congregations, No Yes
10 Tax on pilgrims and tourists, and No Yes
11 Toll – -
on roads, bridges, ferries and
No No
navigable channel and
on heavy trucks which shall be
heavy goods vehicles, and buses,
which shall be heavy passenger
No Yes
motor vehicles, within the meaning
of the Motor Vehicles Act, 1988,
plying on a public street.
12 Tax on profession No No
As mentioned above, to increase the tax base, the municipality has to impose new tax as entitled in
BMA 2007. The following new taxes are proposed as a new tax category in Table 7.1, Table 7.4, &
Table 7.5:
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The shares of different sectors of the total investment tabulated above have been diagrammatically
depicted below in Figure 7-1. A careful analysis of the same will reveal that more than 25.65% of
the funds are proposed to be utilized on development schemes for Recreational facilities, followed
by Health (19.07%), Traffic and Transportation (14.48%), Housing for Urban Poor (13.85%)
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Sewerage (11.65%) and Education (8.32%) wherein the demand is expected to increase many folds
on account of growth and urbanization.
Figure 7-1 : Broad Investment share
The investment requirement in proposed infrastructure and services is huge whereas the financial
and managerial capacity of DNP in this regard is limited. Their resources are limited and they are
inadequately-equipped to meet the future demand/challenges. After democratic decentralization of
urban local governments through the BMA, 2007, the range of functions and responsibilities of
urban bodies have broadened, which require additional funds and staff.
Considering the financial status and the fact that DNP at present is unable to perform even its
existing duties and functions satisfactorily, the addition of new tasks will place extra burden on it.
Therefore, using the private sector is one of the options available to the local body. Use of public-
private partnerships to finance and manage urban services will enable DNP to re-deploy their staff to
perform the additional duties that are expected to be devolved to them under the Twelfth Schedule
of the Constitution. Thus, these arrangements in provision of basic urban services will not only
facilitate the inflow of private finance for projects requiring huge capital investments, but also bring
in competition between the service providers in order to improve the efficiency, accessibility and
quality of services delivered.
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investment. Land/ building which is assumed to be as applicable shall be provided by the ULB/ state
government as it shares towards the capital investment in PPP venture.
It is suggested that among the core municipal functions, collection, transportation and recycling of
solid waste, road sweeping garbage collection, operating a sewerage treatment plant, maintenance of
sewerage pumps and water pumps, meter reading and billing, maintenance of water supply lines,
disposal, maintenance of drains, maintenance of parks and gardens, forestation, maintenance of
street lights, cleaning of public toilets etc. could be contracted out to private sector or community
based organisations. While contracting, ULB can choose whether or not to contract the entire
service. Consultant feels that local contractors should be involved for letting out small contracts as it
will also benefits the local urban economy. This aspect needs to be examined in detail at the DPR
stage and an appropriate financial model to be developed.
Government share: it is proposed that part of water supply, sewerage, drainage, traffic and
transportation, can be funded by the government. Water supply, Sewerage and Drainage are health
and people sensitive. Therefore socio-economic factors are significant.
Willingness to pay
Affordability to pay
Political acceptability
This has a serious impact on public health and hygiene. As essential basic services, the
responsibility of which cannot be ignored by the ULB/Government therefore, it can be funded under
various government schemes or direct funding through budgetary allocation.
Consultant suggests that a combination of Government and PPP structure could be followed over in
a phased time frame. Table 7.7 presents the funding structure proposed for DNP.
Table 7.7 : Funding Agency
S. No. Sectors Funding Structure
1 Economic Growth of the City Government/PPP
2 Environment, Tourism, and Heritage conservation PPP by involving NGO‟s
3 Traffic and Transportation Government/PPP
4 Electricity Government
5 Other Social Infrastructure and Facilities Government/PPP
6 Street Light Government/PPP
7 Urban Governance and Institutional Setup Government
8 Housing/Basic Services for Urban Poors JV/PPP by involving NGO‟s
9 Education Government/PPP
10 Health Government/PPP
11 Fire Services Government
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7.8 CONCLUSION
By undertaking prudent fiscal measures and reforms the DNP is able to enhance its surplus revenue
from the current level of deficit of Rs.1.11 crore in 2010-11 to Rs.2.40 crore in 2015-16. There will
be a total surplus of Rs.313.76 lakhs in next five year (2011-12 to 2015-16). This way DNP will be
able to meet only the requirement of O&M cost of the assets created under CDP. Therefore, a
special funding has to be arranged for the ULB share by the state government. Out of the Rs547.05
crore investments required for plan period and Rs. 341.61 crore would be required in the first five
year. During the initial five year O & M requirements are limited and the amount would be
sufficient to bear that cost.
*****
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the program and has to be borne by the State Government. In case the project is to be undertaken on
private land, which is to be acquired by the State, cost of land may also be part of the project costing
only in the case of North Eastern States and the hilly States of Himachal Pradesh, Uttaranchal and
Jammu & Kashmir
Title of the Land: Title of the land should preferably be in the name of the wife and alternatively
jointly in the names of husband and wife. In exceptional cases, title in the name of male beneficiary
may be permitted.
Ceiling Cost: Ceiling Cost for Dwelling Unit will be @ Rs.80,000 per unit for cities other than
those covered under the Jawahar Lal Nehru National Urban Renewal Mission(JNNURM). This
ceiling cost will, however, be reviewed after one year. For special category/hilly States and
difficult/far flung areas, 12.5% additionally will be permissible over and above the prescribed
ceiling cost per dwelling unit.
Selection of Beneficiaries: By SUDA/DUDA/ULBs/Government Nodal Agency authorized by the
State Government.
Minimum Floor Area of Dwelling Unit: Not less than 25 sq. mtrs. area and preferably two room
accommodation plus kitchen and toilet should be constructed.
Beneficiary Contribution: Housing should not be provided free to the beneficiaries by the State
Government. A minimum of 12% beneficiary contribution should be stipulated, which in the case of
SC/ST/BC/OBC/PH and other weaker sections shall be 10%.
Financing Pattern: The sharing of funds would be in the ratio of 80:20 between Central
Government & State Government/ULB/Parastatal. States/Implementing Agencies may raise their
contribution from their own resources or from beneficiary contribution/ financial institutions.
Admissible Components:
Provision of shelter including up-gradation & construction of new houses.
Provision of community toilets.
Provision of physical amenities like water supply, storm water drains, community bath,
widening and paving of existing lanes, sewers, community latrines, streetlights, etc.
Community Infrastructure like provision of community centres to be used for pre-school
education, non-formal education, adult education, recreational activities, etc.
Community Primary Health Care Centre Buildings can be provided.
Social Amenities like pre-school education, non-formal education, adult education, maternity,
child health and Primary health care including immunization, etc.
Provision of Model Demonstration Projects.
Sites and Services/houses at affordable costs for EWS & LIG categories.
Slum improvement and rehabilitation projects.
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Land acquisition cost will not be financed except for acquisition of private land for
schemes/projects in the North Eastern States & hilly States, viz., Himachal Pradesh, Uttaranchal
and Jammu & Kashmir.
4. Swarna Jayanti Shahari Rozgar Yojana (SJSRY)
The Swarna Jayanti Shahari Rozgar Yojana (SJSRY) was launched on 01.12.1997 after subsuming
the earlier three schemes for urban poverty alleviation, namely Nehru Rozgar Yojana (NRY), Urban
Basic Services for the Poor (UBSP), and Prime Minister‟s Integrated Urban Poverty Eradication
Program (PMIUPEP). The key objective of the Scheme was to provide gainful employment to the
urban unemployed or underemployed through the setting up of self-employment ventures or
provision of wage employment.
Salient Features
Objectives:
Addressing urban poverty alleviation through gainful employment to the urban unemployed or
underemployed poor by encouraging them to set up self-employment ventures (individual or
group), with support for their sustainability; or undertake wage employment;
Supporting skill development and training programs to enable the urban poor have access to
employment opportunities opened up by the market or undertake self-employment; and
Empowering the community to tackle the issues of urban poverty through suitable self-managed
community structures like Neighborhood Groups (NHGs), Neighborhood Committees (NHC),
Community Development Society (CDS), etc.
Coverage: The target population under SJSRY is the urban poor – those living below the poverty
line, as defined by the Planning Commission from time to time.
Components: SJSRY will have five major components, namely-
Urban Self Employment Program (USEP)
Urban Women Self-help Program (UWSP)
Skill Training for Employment Promotion amongst Urban Poor (STEP-UP)
Urban Wage Employment Program (UWEP)
Urban Community Development Network (UCDN)
Funding Pattern and Financial Procedures: Funding under SJSRY will be shared between the
Centre and the States in the ratio of 75:25. For Special Category States (Arunachal Pradesh, Assam,
Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Jammu & Kashmir, Himachal Pradesh
and Uttarakhand) this ratio will be 90:10 between the Centre and States.
Apart from abovementioned schemes for urban poor, there are other schemes for urban poor like
TPDS (Food grain, sugar & kerosene given at subsidized rate to BPL families) and other program of
state governments.
I. Targeted Public Distribution System (TPDS)
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In June 1997, the Government of India launched the Targeted Public Distribution System (TPDS)
with focus on the poor. Under the TPDS, States are required to formulate and implement fool proof
arrangements for identification of the poor for delivery of food grains and for its distribution in a
transparent and accountable manner at the Fair Price Shop (FPS) level. Under this scheme food
grains are provided to at subsidized rate to BPL families and at market rate (decided by government)
to APL (Above Poverty Line) families
II. Antyodaya Anna Yojana (AAY)
AAY is a step in the direction of making TPDS aim at reducing hunger among the poorest
segments of the BPL population. A National Sample Survey Exercise points towards the fact that
about 5 % of the total population in the country sleeps without two square meals a day. This section
of the population can be called as “hungry”. In order to make TPDS more focused and targeted
towards this category of population, the “Antyodaya Anna Yojana” (AAY) was launched in
December, 2000 for one crore poorest of the poor families. Under this scheme food grains is
provided to the beneficiaries at a highly subsidized rate of Rs.2/ per kg. for wheat and Rs. 3/ per kg
for rice.
Under TPDS the scale of issue of food grains under APL, BPL and AAY has been revised to 35 kg
per family per month with effect from 01.04.2002 with a view to enhancing the food security at the
household level.
III. The Environmental Improvement of Urban Slum (EIUS)
The scheme of Environmental Improvement of Urban Slums (EIUS) was formulated as a response
to the growing problem of slums during the Fifth Five Year Plan. The scheme was made an integral
part of the Minimum Needs Program in 1974 (MNP) and was transferred to the State sector. The
scheme aims at ameliorating the living conditions of Urban slum dwellers and envisages provision
of drinking water, drainage, community baths, community latrines, widening and paving of existing
lanes, street-lighting and other community facilities.
The program, Environmental Improvement of Urban Slums through Community Empowerment,
aims at working for a comprehensive community empowerment (human resource empowerment,
economic empowerment, and environmental empowerment) by engaging communities directly in
program implementation. The program includes the following components:
1. Development of human resources;
2. Organization of poor families into collective business groups;
3. Improvement of improper and sub-standard dwellings;
4. Sanitation improvement
IV. National Slum Development Program (NSDP)
National Slum Development Program (NSDP) was introduced in the Eight Five Year Plan during
1996-97 with the specific objective of providing basic amenities to slum dwellers in the field of
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physical & social amenities, community infrastructure etc. NSDP is a centrally sponsored scheme
meant for the improvement of slums.
Components
Provision of physical amenities like water supply, storm water drains, community baths,
widening and paving of existing taxes, sewers, community latrines, street lights etc.
Community infrastructure: Provision of community centres to be used for preschool education,
non-formal education, adult education, recreational activities etc.
Community primary health care centre buildings can be provided (It is proposed that after
creation of infrastructure facilities the concerned Municipalities will seek the support of
Registered Medical Practitioners/Government Doctors in the State/NGOs) CBO/Philanthropic
Associations to man these centres.
Social amenities like preschool education, non-formal education, adult education, maternity,
child health and primary health care including etc.
The scheme will attempt to bring about convergence between schemes being implemented by
different line departments and may also provide missing links, if required.
Provision for shelter: The Scheme must have a component of shelter upgardation or construction
of houses (incl. EWS) as may be regd. This is a necessity if genuine slum improvement is to be
done. Not less than 10% of the allocation to States under this assistance shall be utilised for
construction and up gradation of houses for the urban poor.
States may work out state specific schemes for housing construction/up gradation under this
component subject to the provision that the scheme shall not be an entirely subsidy based
scheme but the funding shall contain a loan component as well, the state scheme shall be first
got sanctioned in a state level project committee which shall be set up for this purpose by the
state govt. concerned and which shall have one representative from the department of UEPA,
which is the nodal Department for this scheme in the GOI.
Yearly provision under this scheme shall be indicated by the Planning Commission at the beginning
of each financial year. Inter re allocation between states shall be made on the basis of the slum
populations of the states.
The scheme shall be implemented at the grass root level by the neighborhood committees and
community development societies.
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No electricity
Ward No. 26
No Sulabh Sauchalaya
No electricity
A-6. Steering Committee
The steering committee included members of the standing committee and the key stakeholder and was
formed in consultation with them and on the bases of one to one interaction. The list of steering
committee members were discussed during the kick-off workshop and ratified by the participants. The
names/ designations of the steering committee member are given in Table A.1.
Table A.7.1 : List of Steering Group Members
S. No. Name/Designation
1 Mrs. Resham Devi, Chairman, Nagar Parishad
2 Mr. Raj KIshor Yadav, Vice Chairman, Nagar Parishad
3 Mr. Mahanand Rai, Member, Nagar Parishad
4 Mr. Rakesh Kumar, Member, Nagar Parishad
5 Mr. Chandra Dev Prasad, Member Nagar Parishad
6 Eminent Citizen
7 Eminent Citizen
8 NGO
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Less opportunity for employment. In a month 10-15 are non-working day so less income results to
un-availability of money for education of children.
Dilip Chaudhary (shop), Chai tola; ward no-28
No toilet facility in any house.
There is no water supply connection in any house. Some houses
has personal hand pump.
Population is mainly dominated by labour class (Plumber, raaj
mistery, etc.) and OBCs.
Less opportunity for employment. In a month 10-15 are non-working day so less income results to
un-availability of money for education of children.
Local Drainage system has been made by community on their own, government does not give
more attention towards these wards.
Lack of solid waste management.
Main road is good but internal road is not in good condition.
Fenku shah, Ravindra, Dasharath Prasad & Kailash Mahto (Rickshaw
pooler); Takiapur
There is no rickshaw stand and sheds for rickshaw pooler to take
rest during summer.
In cantonment area there is a provision for daily rent (tax) of Rs. 1
which is to be given to contractor authorized by containment administrator but those contractors
forcibly take Rs.2-4 from the rickshaw pooler.
There is provision of pension for handicapped under Indira Gandhi national disability pension
scheme but handicapped rickshaw pooler has not been given the pension.
Red card (card given to BPL) has not been given to very poor rickshaw pooler which leads to
anxiety and dis-satisfaction among them.
Internal road is in bad condition.
Dinanath Rai (Vegetable wholesaler)
Bring vegetables for nearer Ganga flood plain and sale it in the
mandi which is provided by containment administrator.
There is no shade in mandi to protect from rain, it is not allowed by containment to make personal
shades. So during rainy season there is more problem.
For wholesalers containment has made separate platform to sale the
vegetables and for that they charge Rs. 25 for each platform.
Wholesalers charges Rs2/basket as service tax from retailers.
Drains are blocked and not properly managed which results to
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water logging.
No facility of toilet in mandi area.
Raghunath Prasad, Driver; Ward No. 30- Digha Road
No water supply connections
Unemployment
Street sweeping is done in 15-20 days
No public toilet
No community center
Prem Lata, Anganwadi Worker; ward 30
No water supply connection
No toilet facility available
General medicines are not available
Sudhir Prasad Gupta, Laxmi Devi; Ward No. 31
Unemployment
Water logging problem
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A.1 INTRODUCTION
After presenting the city profile and discussion on city profile with stakeholders, a brief presentation
was made to participants about the city vision. City profile presentation was also a part of a visioning
exercise as knowledge of existing status of city would help people to think about their dream city for
horizon year 2030.
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A.5 Ground Truth and Parameters for Developing the City Vision
In the visioning exercise, the consulting team carried out detail study and review of „As Is‟ situation,
strengths & opportunities of the city and other relevant factors for consideration of sustainable
growth.
Handout of the same were also distributed to all participants. Then a presentation on city vision was
presented and some sample vision statement were presented to the stakeholders to give them idea of
visioning excercise. Development indicators were given to the stakeholders during the consultations
and discussions.
Protection of heritage
Controlled development in view of the
pilgrim significance of the town
Development of tourist-pilgrim facilities
CITY VISION Universal Access to a minimum level of
CONCERNS services
Establishment of framework for planning
and governance
Transparent budgeting, accounting &
financial management system at ULBs
Accessibility, Accountability, Bankability
& Environmental sustainability
Transparency and accountability in urban
services delivery and management
Introduction of E – governance in the
core functions of ULB
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Levels of roads have eventually become higher than the immediate surrounding putting the entries
to buildings at a lower level. This has happened because any time reconstruction of road is done,
the old layer is not scrapped out but a new layer is put over the older one.
Railings along the shops in market area to avoid encroachment on the road.
2. Public Health
Updated medical facility and hospitals needed
3. Drainage
Drains are blocked and not properly managed which results to water logging.
Drains are open and unmanaged, not cleaned and no spray of anti-mosquito & chlorination is
done.
4. Electricity
Underground cables are better in terms of safety, damages too cables and urban design
5. Water Supply
DPR is been prepared for water supply but till date there is no progress
The pipeline network was laid down in the whole city long back and is suffering from leakages
and needs extensive repairing
6. Solid waste management
Land is required for land fill site
7. Urban Design
Parks are needed along with beautification of the same
8. Building height
Height should be at least G+5 instead of G+3 as mentioned in the Building Byelaws, Patna.
9. River Front Development
River front development of Ganga River is required.
The road will also help in restricting encroachments
Parks should be developed along the river.
10. Commercial sector development
Vendors sitting on the New market road could be shifted in a separate vending zone
But should not be isolated so as to affect their sale
There could be a replication of Bihar Sharif‟s vending zone
Meetings of all land owners should be held to decide on land availability for vending zone
The above-mentioned vision statements have been combined and a comprehensive vision statement
has been evolved by the Consultants. All vision statements emerged during discussion are listed
below followed by a final combined vision:
The vision statement emerged during discussion have been given below:
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City Development Plan for Danapur : ANNEXURE
“Planned city with integration of all departments having proper transport and sewer system along
with a well-developed Ganga River banks considering environmental sensitivity”
“Developed as a satellite town with proper town planning.”
“Planned developed city with sewer system taking care of urban poor and enhancing support for
recreation”
“A well-managed city with proper traffic management and identified hawkers/ vendor‟s zone
based on unanimous decision of all land owners”
“A city with integrated development of physical infrastructural facilities with special
consideration to the city‟s environment”.
“A city that provide equal opportunities to grow to everyone with 100% literacy rate”
“Encroachment free, neat and clean city where rule of law prevails”
“Planned city with a proper sewer system having financial sustainability where rule of law
prevails”
“A city with adequate infrastructure for meeting demands of electricity, drinking water and
drainage with an integrated approach”
“A city free of encroachment and administrative duties performed pertaining to the rule of law
and good governance”
“A city with sound infrastructure”
“ Institutionally reformed city”
“A city developed keeping in view the future requirements”
The above-mentioned vision statements have been combined and a comprehensive vision statement
has been evolved by the Consultants and the same is given below:
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City Development Plan for Danapur : ANNEXURE
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City Development Plan for Danapur : ANNEXURE
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City Development Plan for Danapur : ANNEXURE
Workshop Photographs
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City Development Plan for Danapur : ANNEXURE
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City Development Plan for Danapur : ANNEXURE
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City Development Plan for Danapur : ANNEXURE
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City Development Plan for Danapur : ANNEXURE
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City Development Plan for Danapur : ANNEXURE
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City Development Plan for Danapur : ANNEXURE
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City Development Plan for Danapur : ANNEXURE
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City Development Plan for Danapur : ANNEXURE
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City Development Plan for Danapur : ANNEXURE
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City Development Plan for Danapur : ANNEXURE
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