cdp mauganj english
DESCRIPTION
City Development Plan Madhya PradeshTRANSCRIPT
-
City development plan
Mauganj, Madhya Pradesh
Submitted to:
Urban Administration and Development Department, GoMP Palika Bhawan, Bhopal, Madhya Pradesh
Project co-ordination:
City Managers Association, Madhya Pradesh (CMAMP) Palika Bhawan, Bhopal, Madhya Pradesh
Submitted by:
DMG Consulting Pvt. Ltd. A-81, Sector 65, Noida, Uttar Pradesh
-
`
Mauganj Town
Mauganj falls under local tourist circuit of Hanumana Deotalab
Bahuti Water fall Rewa circuit. There are several temples
found in the town like- Hanuman Temple, Mahadev Temple etc.
hence the town can be given the name of Temple Town. Tourist
from different places comes here to see the Rewa fort and
Museum Complex, Pilli Kothi, and Bahuti Water Fall.
DISTRICT REWA
POPULATION- 26411
-
Latitude
Longitude
Average rainfall (annual) MM
Height above mean sea level Mts
Municipal area (1991) Sq kms
Municipal area (2001) Sq kms
Municipal area (2011) Sq kms
Date of Constitution of ULB Date
Historic importanceIn one or two
sentences
Population Year 1981 (under Municipal
boundary only)
Population Year 1991 (under Municipal
boundary only)
Population Year 2001 (under Municipal
boundary only)
Population Year 2011 (under Municipal
boundary only)
Name of Population projection Method
Projected population adopted Year 2015
Projected population adopted Year 2025
Projected population adopted Year 2035
Land Use% Standard (as per
UDPFI)
Land use (Tentative
in Sq kms )
Land use (Tentative
in percentage)
Residential 45-50% 5.320 58.91
Commercial 2-3% 0.0098 0.11
Public - semi public 6-8% 0.141 1.56
Industrial 8-10% - 0.00
Roads 10-12% 2.330 25.80
Recreational 12-14% - 0.00
Sensitive rest - 0.00
Water bodies rest 1.230 13.62
Total Developed area 9.031 100.00
Agriculture / Undeveloped area rest 27.880 75.54
Total Municipal Area 36.911
City Profile
32,365
36,618
DMG Consulting P. Ltd.
Mauganj
Yes
14,281
17,252
23,024
26,411
Increamental Increase Method
28,112
24 degree 41'
81 degree 53'
1100 mm
312 Mts
46.3 sqkm
46.3 sqkm
46.3 sqkm
NA
Lan
d U
se
Town level
June, 1973
CompanyName
ULB Name
Whether the Sectoral Analysis report is as per UADD requisitesP
op
ula
tio
nT
ow
n B
rief
Geographical location (Town)
1
-
Ward # Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11 Ward 12 Ward 13 Ward 14 Ward 15 Total
Name of ward
Ward Population (2001) 1614 1849 1994 1440 1973 2024 1506 1398 789 1261 1809 1885 1185 1183 1114 23024
Area (sq kms) 1.4 1.5 2.4 2.8 0.4 0.7 0.9 0.8 16.9 0.8 1.1 0.8 1.0 4.4 1.1 36.9
Density (PPSqkm) 2001 1150 1258 824 519 4723 2765 1756 1770 47 1604 1688 2395 1222 271 989 624
Male 824 951 1021 750 1006 1049 796 770 413 654 944 966 581 599 546 11870
Female 790 898 973 690 967 975 710 628 376 607 865 919 604 584 568 11154
SC NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 3639
ST NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1950
BPL NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA2900 (60% of
slum ppl)
Sex ratio 959 944 953 920 961 929 892 816 910 928 916 951 1040 975 1040 940
Literacy rate (%) of 2011 56.65 49.29 64.62 78.61 73.32 59.06 63.63 78.3 79.18 57.33 44.23 57.6 58.53 61.09 60.63 61.43
No. of Primary schools NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 9
No. of Primary Health
CentreNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No PHC (1
CHC & 3
clinics)
No. of Households 282 357 390 248 336 364 260 294 165 209 318 313 184 187 195 4102
Primary occupation
(Majority)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Seconday occupation NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Tertiary occupation NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of SS/LS industrial
unitsNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
HH scale
industries
No. of Commercial
establishmentsNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Slum pockets NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Slum population NA 1849 NA NA NA 2984 NA NA NA NA NA NA NA NA NA 4833
No. of Slum Households NA 313 NA NA NA 302 NA NA NA NA NA NA NA NA NA 615
No. of Individual water
connections in the wardNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 614
No. of Community water
connectionsNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Commercial water
connectionsNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Tubewells NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 10
No. of Handpumps NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 288
No. of OHTs NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA1 OHT (45000
Gallon)
% Coverage of piped water
supplyNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 34%
No. of Individual Toilets NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA956 HHs
(24.6%)
No. of Individual Septic
tanksNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 956
No. of Community Septic
tanksNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Public toilets NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 3
No. of Community toilets NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 566 HHs
% of population Open
defecationNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 60%
No. of Dust bins NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 14
City Profile (Ward Wise)
2
-
Ward # Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11 Ward 12 Ward 13 Ward 14 Ward 15 Total
Name of ward
City Profile (Ward Wise)
Wardwise Waste generated
(Kgs)4 5 6 4 5 6 5 4 2 3 6 6 3 3 4 66
Road sweeping (1 time or 2
times)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Total no. of sanitary
workers in the wardNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 10
Length of Pucca road (Mts) NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 10.44 kms
Length of Kuccha road
(Mts)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 4.21 kms
Length of State Highway NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Length of National
HighwayNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 4.45 km
Length of Road side drains
Pucca (Mts)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Length of Natural drains
(Nallah)
Pucca/Channelized (Mts)
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Length of Natural drains
(Nallah) Kuttcha (Mts)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Streetlights NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 780
No. of Electricity
connections NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 2944
Name of Tourist site if any NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Bahuti
waterfall
(nearest)
Name of Heritage site if
anyNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Bus stop (No.) NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Bus stand(No.) NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Parks (No.) NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Playground(No.) NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Residential
propertiesNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
No. of Commercial
propertiesNA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Total Property tax
collection (in Rs.)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Property tax coverage(in
%)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Available Government
land (Sq kms)NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Remarks
Note: Population data has been given as per the Census-2001. As per the discussion with RGI Census Data for 2011 has not published, which will publish by July 2013.
3
-
SourceTubewell/Ha
ndpumpWell River/Lake/Talab
No. of Tubewell / River / Well
10 public
Tube well / 72
private tube
well / 288
Handpump
396 River Nihayi
Water Supplied by Tubewell /
River / Well in MLDNA NA NA
1.32 MLD
50 lpcd
Rs 40/- monthly
18%
Yes but not working
No
2.85 MLD
no
NA
NA
NA
NA
NA
Ladha nalla
NA
Nihayi river
NA
NA
Nihayi river and Lodha nalla
NA
2.5 gram per capita per day
0.66 tons
2 times per day
NA
NA
No
NA
NA
NA
NA
NA
NA
Ph
ysi
cal
Infr
ast
ruct
ure
Existing Source
Frequency of Cleaning Individual Septic tanks
% Coverage under paid water supply
Is the existing site Dumping site or allotted site for
Scientific disposal
Area of allotted landfill site for Scientific disposal
No. of Tractor trolleys/vehicles available with the ULB for
carrying Solid waste to the LF site
Total no. of community septic tanks
Total no. of Sewage/Mud pumps available with the ULB
Frequency of Cleaning Community Septic tanks
Name of natural nallah (Storm water drain)
Length of natural nallah (Storm water drain) Kms
Sectoral Analysis
Frequency of SW collection by the ULB (1 time per day/2
times per day)
Collection efficiency of the ULB (%)
Any initiative for DTDC (Yes /No)
Any initiative for scientific disposal of waste
Name of dumping/ landfill site
Distance of the Dumping site/landfill site from main
settlement area (Kms)
Length of road side drain (Kms)
Coverage of road side drainage w.r.t roads (%)
Ultimate disposal point of Road side drains
Any treatment plant/procedure adopted
Per capita Solid waste generation (Considering
Standards) (in gms)
Total SW generation (in Tons)
Total water supply in the town (MLD)
Existing Supply rate (LPCD) considering distribution
losses
Water Charges per household per month (Rs.)
Flat/Metered
Whether any treatment plant exists (Y/N),If yes mention
capacity (MLD)
Proposed source (Surface)
Total sewage generation (MLD)
Whether any treatment plant exists (Y/N),If yes mention
capacity
Total no. of individual septic tanks
Wa
ter
Su
pp
lyS
ewer
ag
eD
rain
ag
e
Ultimate disposal point of nallah
If site for Scientific disposal is not allotted then whether
formally requested by the ULB
SW
M
4
-
Sectoral Analysis
NH 7 (4.45 km)
NA
NA
NA
CC NA
WBM 10.44 kms
Total (kms) 10.44 kms
(kms) 4.21 kms
(kms) NA
1950NA2050 vehicles including jeep, car,
trucks, 2 wheeler, rikshaw
NA
Yes operated by private owners
1 NA
2 NA
3 NA
NH-7 passing through the town
780
780
336
261
NA
2
181
NA
33/11KV NA
NA
NA
2944
NA
NA
NA
Ph
ysi
cal
Infr
ast
ruct
ure
Duration of Electricity supply per day (in Hrs)
Name of National Highway passing from or nearby from
the town (NH-XYZ)
Distance of National Highway if nearby from the town
(NH-XYZ) in Kms
Name of State Highway passing from or nearby from the
town (SH-XYZ)
Any intracity mass transport mode (yes/no)
Name of locations facing major traffic issues
Name of the street beautified as per the
instructions of UADD
Bus stand (yes/No)
Tra
ffic
& t
ran
spo
rta
tio
nS
tree
t li
gh
tin
gP
ow
er
Distance of State Highway if nearby from the town (SH-
XYZ) in Kms
Total length of Pucca roads (Kms)
Total length of Kuccha roads (kms)
Gap w.r.t Standards
Total no. of vehicles in the town
No. of Streetlights having LPS
Location of Substation
http://www.mptransco.nic.in
Total no. of residential connections
Total no. of Commercial connections
Total no. of street lights
No. of Streetlights having Sodium lights
Ro
ad
s
No. of Streetlights under working condition
No. of Streetlights having Tubes
No. of Streetlights having CFL
No. of Streetlights having Incandescent bulbs
No. of Streetlights having LED
Any subsidy for BPL (Y/N)
5
-
Sectoral AnalysisNA
NA
NA
NA
NA
NA
Nihayi River
NA
water bodies
No
Government 1 CHC
Beds NA
Private 3 private clinics
BedsEach clinic have 30 beds, 20 beds and 10
beds
No
Name of
townNA
Distance
(Kms)NA
9
2 Higher secondary school and 4 secondary
school
0 NA
0 NA
NA
NA
NA
NA
NA
Social security pension scheme for Senior
Citizens, Physically Challenged and Widows
No. of ITI
No. of Hospitals
Multispeciality hospital if any (Y/N)
Name of Nearby town reffered for Treatment
No. of Primary schools
No. of Secondary/High schools
No. of Colleges
Ownership/agency
Total no. of Pilgrims/ Tourists visiting town per day
Name of River/Lake/Forest range/Any specific species
Prevailing Environmental Act/s
Areas facing threats
No. of Primary Health centres/Dispensary
So
cia
l se
curi
ty s
chem
es
No. of Rain Basera/Night Shelter
No. of Beneficiaries under Gharelu Kamkaji Mahila
Yojana
Ownership of Rain Basera (with ULB/Rental)
Name of other Social security schemes
No. of Beneficiaries under SJSRY (Street Vendor)
No. of Beneficiaries under Haath thela/Rickshaw chalak
yojna
So
cia
l In
fra
stru
ctu
re
Ed
uca
tio
nH
ealt
h
Her
ita
ge
& t
ou
rism
Her
ita
ge
& t
ou
rism
En
vir
on
men
t
Name of Heritage site/s
Ownership/agency
Prevailing Heritage Act/s
Name of Tourist site/s
6
-
Ward
No
Name of Slum
pocket/
reference
name
Notified/ Un-
notified
Ward
population
Slum
population
of Notified
slums
Slum
population
Individual
water
connections
No. of
Communit
y taps
No. of
Handpump
s
No. of
Individual
toilets
No. of
Communit
y toilets
No. of
Pucca
houses
No. of Semi
pucca
houses
No. of
Kuccha
houses
No. of
Permanent
pattas
distributed
No. of
Temporary
pattas
distributed
No. of
Primary
school in
the slum
pocket
No. of
Primary
Health
centres in
the slum
pocket
Beneficiari
es under
social
security
schemes
Any
interventio
ns under
IHSDP
(Y/N)
1 Ward no. 1 NA 1614 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
2 Ward no. 2 Notified 1849 1849 1849 NA NA NA NA NA NA NA NA NA NA NA NA NA NA
3 Ward no. 3 NA 1994 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
4 Ward no. 4 NA 1440 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
5 Ward no. 5 NA 1973 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
6 Ward no. 6 Noitified 2024 2984 2984 NA NA NA NA NA NA NA NA NA NA NA NA NA NA
7 Ward no. 7 NA 1506 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
8 Ward no. 8 NA 1398 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
9 Ward no. 9 NA 789 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
10 Ward no. 10 NA 1261 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
11 Ward no. 11 NA 1809 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
12 Ward no. 12 NA 1885 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
13 Ward no. 13 NA 1185 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
14 Ward no. 14 NA 1183 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
15 Ward no. 15 NA 1114 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Total 23024
Box shows ward having slum population
Slums & Urban Poor
Sectoral Analysis
Note:
7
-
Components 2015 2025 2035City specific
Strategies
Preliminary
estimateImplementing agency Mode of Implementation (PPP etc.)
Network coverage to households 40% 100% 100% MNP, UADD, Govt. of M.P. Contract basis
Per capita supply as per norms (135
lpcd)135 135 135 MNP, UADD, Govt. of M.P.
24/7 water supply 20% 50% 85% MNP, UADD, Govt. of M.P.
Quality of waterAs per WHO
Standards
As per WHO
Standards
As per WHO
StandardsMNP, UADD, Govt. of M.P.
Non revenue water 25% 15% 5% MNP, UADD, Govt. of M.P.
Consumer metering 80% 100% 100% MNP, UADD, Govt. of M.P. Contract basis
Cost recovery 100% 100% 100% MNP, UADD, Govt. of M.P.
Roof water harvesting 40% 80% 100% MNP, UADD, Govt. of M.P.
Private sector participation 10% 70% 100% Yes
Storm water drainage network
coverage80% 100% 100% MNP, UADD, Govt. of M.P. PPP
Rehabilitation of existing pucca drains 100% 100% 100% MNP, UADD, Govt. of M.P. PPP
Rehabilitation of existing primary
nallahs and water bodies100% 100% 100% MNP, UADD, Govt. of M.P. PPP
Flood prone areas 100% 100% 100% MNP, UADD, Govt. of M.P.
Sewer network coverage to
households 60% 100% 100% MNP, UADD, Govt. of M.P. PPP
Sewage Treatment and disposal
arrangements 80% 100% 100% MNP, UADD, Govt. of M.P. PPP
Sewage Recycling and reuse 60% 80% 100% MNP, UADD, Govt. of M.P. PPP
Cost recovery (as a % of O&M )As per WHO
Standards
As per WHO
Standards
As per WHO
StandardsMNP PPP
Safe sanitation facilities (with focus on
Urban poor)80% 100% 100% MNP, UADD, Govt. of M.P. PPP
Door-to-door collection system 80% 100% 100% MNP
Source segregation 100% 100% 100% MNP
Improve waste collection efficiency 100% 100% 100% MNP
Mechanized waste handling Partial Full Full MNP
Scientific waste disposal Partial Full Full MNP
Landfill site adequacy Partial Full Full MNP
Cost recovery of O&M 80% 100% 100% MNP
Private sector participation 70% 100% 100% MNP, PWD
988 Lakhs
Including slum
area
190 Lakhs
Including slum
area
329 Lakhs
Including slum
area
241 Lakhs
Including slum
area
To provide 100%
sewerage system
with low cost
sanitation
projects, proper
treatment before
disposal with Root
zone treatment
system and
DEWATS.
Preparation of
master plan,
rehabilitation and
improvement
programmes.
Implementation of
Integrated waste
management
system.
PPP
SECTORIAL GOALSYEAR
PH
YSI
CA
L IN
FRA
STR
UC
TUR
E
WA
TER
SU
PP
LYD
RA
INA
GE
SEW
ERA
GE
& S
AN
ITA
TIO
NSW
M
By 2035, 24x7
hours water
supply as per the
standard and full
network coverage,
water harvesting,
consumer
metering and low
cost water
treatment plant
(Rapid Sand
filteration).
8
-
New road formations (13.35 km in
different location as per the
development of town)
- 100% 100% MNP, PWD BOOT
Road upgradations 50% 100% 100% MNP, PWD PPP
Widening/ strengthening 50% 100% 100% MNP, PWD PPP
ROBs/flyovers - - - MNP, PWD -
Development of bus terminus 60% 100% 100% MNP, PWD BOOT
Development of truck terminus 70% 100% 100% MNP, PWD BOOT
Junctions and traffic signal
improvements100% 100% 100% MNP, PWD PPP
Mass transit system 30% 60% 100% MNP, PWD BOOT
Parking facilities 100% 100% 100% MNP, PWD Contract
New Installation 30% 70% 100% MNP Contract
Upgradation 100% 100% 100% MNP Contract
Underground cabling - 70% 100% MNP Contract
Energy savings 70% 100% 100% MNP Contract
24/7 electricity supply MNP
100 % electricity supply MNP
Development of alternative energy
sourcesMNP PPP
100% Fire safety coverage 100% 100% 100% MNP
Fully equipped fire station 100% 100% 100% MNP
Identify archaeological resources in
the city (Heritage listing)MNP, State tourism Dept., MNP & State Tourism Dept.
Development of green areas as per
normsMNP, State tourism Dept., PPP
Water bodies
preservation/ConservationMNP, State tourism Dept., PPP
Tourist accommodation adequacy MNP, State tourism Dept.,
Tourist attraction and circuits regional
and city levelMNP, State tourism Dept., PPP
Clean and healthy environment MNP
Conserved natural environment -
water bodiesPPP
Eco-friendly vehicles MNP, GoMP PPP
Disposal of treated sewage in nallahs MNP
Desilting of nallahs MNP PPP
Incineration of bio-medical waste MNP PPP
Implementation of norms/standards
for pollution controlMNP MNP
160 Lakhs
Including slum
area
200 Lakhs
-
1085 Lakhs
Including slum
area
Road upgradation
and development,
development of
bus & truck
terminal,
signalised
junctions,
provision of
parking facilities
and strenthening
Public transport.
Installation of
solar street lights
with CFL & LED
lights to save
energy.
Development of
underground
cabling.
provision of well
equipped fire
Development of
Mauganj as transit
point for
surrounding
tourist points,
development of
water fronts,
improvement of
connectivity of
tourist places.
Development of
water bodies,
plantation,
checking of
pollution level, use
of eco-friendly
vehicles,
treatment facilities
for wastes etc.
100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
FIR
E
FIG
H
TIN
G
HER
EITA
GE
& T
OU
RIS
M
HER
ITA
GE
& T
OU
RIS
MEN
VIR
ON
MEN
T
100% *
100% *
MNP
State dovt.
PH
YSI
CA
L IN
FRA
STR
UC
TUR
E
RO
AD
S &
TR
AFF
IC M
AN
AG
EMEN
TST
REE
T
LIG
HTN
ING
PO
WER
100% *
100% *
9
-
100% doctor-patient ratio MNP, health dept. Recruitment
100% patient-bed ratio MNP, health dept. Contract
Effective implementation of health
programmes and related services in
the slum areas of the city
MNP, health dept. Contract
Regular checks for water
contamination in all water bodies of
the city
MNP, health dept. Contract
Literacy rates
Ensure 100% enrollment in primary
schoolsEdu. Dept of M.P. and MNP
100% Teacher student ratio Edu. Dept of M.P. and MNP Recruitment
Technical, engineering & medical
education in the cityEdu. Dept of M.P. and MNP PPP
Developed existing parks MNP Contract / PPP
Area coverage under recreational
facilitiesMNP
Playing facilities MNP
Provision for green-belts in future
development plansMNP
Sufficient infrastructure at
mela/exhibition groundMNP contract
Security of tenure for urban poor MPHB, MNP
Inclusion of 100% urban poor
population under various central and
state govts social sectors schemes like
old-age pension schemes, Scheme for
handicapped persons, deen-dayal
antyoday yojana, mid-day meals
schemes, etc
- -
Pucca housing for urban poor 1831 Lakhs PPP
Access to water connection MNP
Access to public toilets and urinal
facilities for all slum householdsMNP Contract / PPP
Access to dustbins and secondary
storage pointsMNP Contract / PPP
Upgradation of kutcha roads to PCC
roads in slumsMNP PPP
Improved drainage systems MNP PPP
Adequate street lighting facilities MNP PPP
Education facilities MNP PPP
Community halls etc. MNP PPP
Adequate health facilities MNP PPP
Security of tenure for urban poor MPHB, MNP
Note:
700 Lakhs
Including slum
area
Included in
tourism
-100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
100% *
265 Lakhs
Including slum
area
Provision of Land
ownership,
improvement
schemes,
relocation of
hazardous slums,
pucca drain
network, financial
support for the
construction of
houses
Strenthening
infrastructures in
health centers and
to run health
initiative
programs.
Provision of co-
education,
strengthning of
education
infrastructures
and opening of
vocational training
centres.
Development of
water bodies, mini-
stadium, exibition
ground,
community halls,
public library etc.
100% *
100% *
100% *
* Marks - project has to be done till year 2035 by MNP, depending upon city need and available resources.
100% *
100% *
100% *
100% *
Included in other
sector
100% *
100% *
100% *
100% *
100% *
100% *
100% *
SLU
MS
& U
RB
AN
PO
OR
SLU
MS
& U
RB
AN
PO
OR
SOC
IAL
INFR
AST
RU
CTU
RE
HEA
LTH
EDU
CA
TIO
NR
ECR
EATI
ON
AL
Soci
al s
ecu
rity
sch
em
es
10
-
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11
Rates and Tax Revenue - - - - - -
Assigned Revenues & Compensation - - - - - -
Rental Income from Municipal Properties - - - - - -
Fees & User Charges - - - - - -
Sale & Hire Charges - - - - - -
Revenue Grants, Contribution and Subsidies - 72.89 102.86 105.12 102.56 159.94
Income from Investments - - - - - -
Interest Earned - - - - - -
Tax - 55.17 76.7 86.34 120.07 164.85
Non-Tax - 11.14 10.45 10.97 12.77 92.99
Other Income - - - - - -
- 139.2 190.01 202.43 235.4 417.78Grants, Contribution for specific purposes - - - - - -
Secured Loans - - - - - -
Unsecured Loans - - - - - -
Deposits - - - - - -
Deposit works - - - - - -
- - - - - -
Establishment Expenses - 35.06 46.94 54.08 60.22 69.35
Administrative Expenses - - - - - -
Operations & Maintenance - 34.26 24.76 42.12 40.66 50.56
Interest & Finance Charges - - - - - -
Programme Expenses - - - - - -
Revenue Grants, Contribution and Subsidies - - - - - -
Miscellaneous Expenses - - - - - -
Transfer to Fund - - - - - -
Other - 62.9 102.86 160.3 103.53 214.93
- 132.22 174.56 256.5 204.41 334.84
Fixed Assets - - - - - -
Capital Work-in-Progress - - - - - -
Investments -General Fund - - - - - -
Investments-Other Funds - - - - - -
Stocks/Inventory - - - - - -
Loans, Advances and Deposits - - - - - -
Other Assets - - - - - -
Miscellaneous Expenditure - - - - - -
- - - - - -
- - - - - -
- - - - - -
Tax includes Property tax, Water tax, Pilgrimage tax, Sewerage tax, conservancy tax And Non-tax sources include Rental from Municipal Properties, sale and other
charge, fees.
Note: Refer Madhya Pradesh Municipal Accounting Manual for further details. Can be downloaded from "Download" Section of www.mpurban.gov.in.
Year
Municipal Finance (Should be filled carefully and it should be checked whether the capital income is factual or based on assumption
Rev
enu
e In
com
e
Total - Revenue Income (in Lakhs)
Total Income
Total Expenditure
Ca
pit
al
Rec
eip
ts
Total Capital Receipts (in Lakhs)
Rev
enu
e E
xp
end
itu
re
Total - Revenue Expenditure (in Lakhs)
Ca
pit
al
Ex
pen
dit
ure
s
Total Capital Expenditure
11
-
Reforms Achieved (Y/N)
Any City specific
Strategies
adopted
Preliminary
estimate (if any)
for
implementation
Implementing
agency
2012-13 2013-14 2014-15 2015-16
Full migration of double accounting
System
N25% 50% 75% 100% No Not Available UADD
Property tax reforms, 85% coverage
ratio and 90% collection ratio
N25% 50% 75% 100% No Not Available Nagar Parishad
Levy of user charges : full recovery of O
& M charges for sewerage, water supply
and SWM
N
25% 50% 75% 100% No Not Available Nagar Parishad
Internal earmarking of basic services to
urban poor
N25% 50% 75% 100% No Not Available
Nagar Parishad
& UADD
E-governance & Capacity Building N - 67% 33% 100% No 40 lakh UADD
Provision of basic services to urban poor
including security of tenure at affordable
prices, improved existing housing, water
supply, sanitation
N
25% 50% 75% 100% No Not AvailableNagar Parishad
& UADD
Reforms Action Plan
Timeline to achieve reforms till 2015
12
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City Development Plan, Mauganj, M.P.
DMG Consulting Pvt. Ltd., Noida i
City Development Plan
Mauganj, Madhya Pradesh
SUBMITTED TO:-
Urban Administration and Development
Department, GoMP
PROJECT CO-ORDINATION:-
City Managers' Association Madhya Pradesh
CONSULTANT:-
DMG Consulting Pvt. Ltd.
A-81, Sector- 65, NOIDA (UP)
Chief Municipal Officer Sub Engineer
Mauganj Mauganj
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City Development Plan, Mauganj, M.P.
DMG Consulting Pvt. Ltd., Noida ii
Contents
LIST OF TABLES ...................................................................................... viii
LIST OF FIGURES ....................................................................................... x
LIST OF MAPS .......................................................................................... xi
Executive Summary ................................................................................... 1
INTRODUCTION ....................................................................................... 11
1.1 Background ........................................................................................................................... 11
1.2 Concept and Principle of City Development Plan ................................................................. 11
1.3 Objective of the Assignment................................................................................................. 12
1.4 Understanding of Terms of Reference vis a vis Methodology of the Study ......................... 12
1.5 Approach and Methodology for Preparation of CDP ........................................................... 12
1.6 Scope of Work ....................................................................................................................... 14
INTRODUCTION TO MAUGANJ ...................................................................... 22
2.1 Introduction to Rewa ............................................................................................................ 22
2.2 Administrative Boundary ...................................................................................................... 22
2.3 Location and Connectivity .................................................................................................... 23
2.4 Study Area ............................................................................................................................. 25
2.5 Physical Characteristics ......................................................................................................... 26
2.5.1 Topography & Geology ................................................................................................. 26
2.5.2 Climate .......................................................................................................................... 26
2.5.3 Agriculture, Industry, Minerals & Flora Fauna .............................................................. 26
2.6 SWOT Analysis ...................................................................................................................... 27
DEMOGRAPHIC PROFILES ........................................................................... 29
3.1 Background ........................................................................................................................... 29
3.2 Population Trend and Urbanisation ..................................................................................... 29
3.3 Population Density ................................................................................................................ 30
3.4 Population Projections .......................................................................................................... 32
3.5 Methodology Adopted to Estimate Population .................................................................... 33
3.5.1 Arithmetic Progression Method ................................................................................... 33
3.5.2 Geometrical Progression Method................................................................................. 34
3.5.3 Incremental Increase Method ...................................................................................... 34
3.6 Summary of Population Projection through Various Method .............................................. 35
3.7 Schedule Caste & Schedule Tribe Population ....................................................................... 35
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3.8 Literacy Rate ......................................................................................................................... 36
3.9 Sex Ratio ............................................................................................................................... 37
SOCIO-ECONOMIC PROFILES OF THE TOWN ..................................................... 41
4.1 Background ........................................................................................................................... 41
4.2 Sex Ratio ............................................................................................................................... 41
4.3 Literacy Rate ......................................................................................................................... 41
4.4 Average Household Size ....................................................................................................... 41
4.5 Workforce Participation ....................................................................................................... 41
4.6 Work Force Distribution ....................................................................................................... 42
4.7 Dependency Ratio ................................................................................................................. 43
4.8 Industrial Activities ............................................................................................................... 44
4.9 Informal Business and Local Economy (Trade & Commerce) ............................................... 45
4.10 Heritage and Tourism ........................................................................................................... 46
4.11 SWOT Analysis ...................................................................................................................... 48
Physical Planning and Growth Management .................................................... 50
5.1 Background ........................................................................................................................... 50
5.2 Spatial Growth Trends .......................................................................................................... 50
5.3 Spatial Distribution of Population......................................................................................... 51
5.4 Landuse Analysis ................................................................................................................... 51
5.5 Housing Scenario .................................................................................................................. 53
5.5.1 Introduction .................................................................................................................. 53
5.5.2 Housing Stock................................................................................................................ 53
5.5.3 Distribution of Houses by Types ................................................................................... 54
5.5.4 Categories of Housing Structure ................................................................................... 54
5.5.5 Present and Future Housing Demand ........................................................................... 56
5.6 Housing Gap Assessment ...................................................................................................... 57
5.7 Slums Area ............................................................................................................................ 57
5.8 Future Growth Possibilities ................................................................................................... 57
5.9 SWOT Analysis ...................................................................................................................... 58
5.10 City Specific Strategies and Action Plan ................................................................................ 59
URBAN INFRASTRUCTURE SERVICES .............................................................. 61
6.1 Introduction .......................................................................................................................... 61
6.2 Physical Infrastructure .......................................................................................................... 61
6.2.1 Water Supply ................................................................................................................ 61
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Project Identification & Costing................................................................................................... 70
6.2.2 Sewerage and Sanitation .............................................................................................. 71
Project Identification & Costing................................................................................................... 81
6.2.3 Solid Waste Management............................................................................................. 82
6.2.4 Drainage System ........................................................................................................... 88
Project Identification & Costing................................................................................................... 91
6.2.5 Traffic and Transportation ............................................................................................ 92
Project Identification & Costing................................................................................................... 99
6.2.6 Street Lighting and Fire Fighting ................................................................................... 99
6.2.7 Urban Poor and their Accessibility to Basic Services .................................................. 104
Project Identification & Costing................................................................................................. 111
6.3 Social Infrastructure............................................................................................................ 111
6.3.1 Health facilities ........................................................................................................... 111
6.3.2 Education .................................................................................................................... 113
6.3.3 Recreation and Entertainment ................................................................................... 116
6.3.4 Fire Fighting Services .................................................................................................. 116
6.3.5 SWOT Analysis ............................................................................................................ 119
6.3.6 Issues ........................................................................................................................... 121
6.3.7 City Specific Strategies and Action Plan ...................................................................... 121
Project Identification & Costing................................................................................................. 122
6.4 Environment ....................................................................................................................... 123
6.4.1 Flora and Fauna .......................................................................................................... 123
6.4.2 Pollution Levels (Air, Water and Soil) ......................................................................... 123
6.4.3 City Green Spaces ....................................................................................................... 123
6.4.4 Water Front Development and Conservation ............................................................ 124
6.4.5 SWOT Analysis ............................................................................................................ 124
6.4.6 Issues ........................................................................................................................... 124
6.4.7 City Specific Strategies and Action Plan ...................................................................... 124
6.5 Heritage and Conservation ................................................................................................. 125
6.5.1 Identification of Tourist Spot at Local and Regional Level .......................................... 125
6.5.2 Existing Status of Heritage Building ............................................................................ 126
6.5.3 Existing Regulations/Heritage Guidelines at the ULB and State Level ...................... 126
6.5.4 Heritage Issues ............................................................................................................ 127
6.5.5 Tourism Potential of the Town ................................................................................... 127
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6.5.6 Possibility of Tourism Circuits ..................................................................................... 127
6.5.7 Comparative Analysis with the UDPFI & UNESCO Guidelines .................................... 128
6.5.8 SWOT Analysis ............................................................................................................ 128
6.5.9 Issues ........................................................................................................................... 129
6.5.10 City Specific Strategies and Action Plan ...................................................................... 129
Project Identification & Costing................................................................................................. 129
LOCAL TOURISM CIRCUIT UPGRADATION .......................................................131
7.1 Background ......................................................................................................................... 131
7.2 Madhya Pradesh Tourism and Heritage Policy ................................................................... 131
7.3 Places of Tourist Interest in and Around the City ............................................................... 132
7.4 Arts & Crafts ........................................................................................................................ 134
7.5 Existing Status of Major Tourist Destinations ..................................................................... 134
7.6 Tourist Arrival ..................................................................................................................... 135
7.7 Assessment of Tourism Supported Infrastructure.............................................................. 135
7.8 Key Concern Areas for Tourism Development ................................................................... 136
7.9 Tourism Development Option & Strategies........................................................................ 137
7.10 Recommended Tourism Development Proposals .............................................................. 138
7.11 Enhancement and Up-gradation of City Level Infrastructure............................................. 140
7.12 SWOT Analysis .................................................................................................................... 140
7.13 Best Practice ....................................................................................................................... 141
7.14 Summary of Projects ........................................................................................................... 142
Project Identification & Costing................................................................................................. 142
Existing Institutional Framework for Development ..........................................144
8.1 Urban Local Body Structure ................................................................................................ 144
8.2 Town and Country Planning Department ........................................................................... 145
8.3 Development Authority ...................................................................................................... 145
8.4 Public Health Engineering Department .............................................................................. 146
8.5 Madhya Pradesh Housing and Infrastructure Board .......................................................... 146
8.6 Madhya Pradesh Pollution Control Board .......................................................................... 146
8.7 Role of Private Sector in Infrastructure Service Provision .................................................. 147
8.8 Issues................................................................................................................................... 147
8.9 City Specific Strategies and Action Plan .............................................................................. 147
INVESTMENT PLAN AND FINANCING STRATEGIES ...........................................149
9.1 Revenue Account ................................................................................................................ 149
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9.1.1 Key Assumptions ......................................................................................................... 149
9.1.2 Non Tax Sources.......................................................................................................... 149
9.2 Revenue Income ................................................................................................................. 149
9.3 Growth in Income ............................................................................................................... 150
9.4 Observations ....................................................................................................................... 151
9.5 Revenue Expenditure .......................................................................................................... 151
9.6 Capital Account ................................................................................................................... 151
9.6.1 Capital Income ............................................................................................................ 151
9.6.2 Capital Expenditure ..................................................................................................... 152
9.7 Key financial Indicators ....................................................................................................... 153
9.7.1 Revenue Indicators ..................................................................................................... 153
9.7.2 Expenditure Indicators ................................................................................................ 153
9.8 Income, Expenditure and Surplus Deficit: Analysis ............................................................ 153
9.8.1 Financial Status at a glance ......................................................................................... 153
9.9 Key issues and Conclusion .................................................................................................. 154
9.10 City Specific Strategies and Action Plan .............................................................................. 155
INVESTMENT PRIORITISATION PLAN .............................................................157
10.1 Project Identification .......................................................................................................... 157
10.1.1 Physical Infrastructure ................................................................................................ 157
10.1.2 Social Infrastructure .................................................................................................... 159
10.1.3 Tourism ....................................................................................................................... 159
10.2 Basis for project identification: ........................................................................................... 159
10.3 Projects for system and infrastructure Augmentation ....................................................... 160
10.4 Projects for System and Infrastructure Refurbishment ...................................................... 160
10.5 Sector Wise Project Identification and Costing .................................................................. 161
10.5.1 Physical Infrastructure ................................................................................................ 161
10.5.2 Urban Poor .................................................................................................................. 164
10.5.3 Social Infrastructure .................................................................................................... 165
10.5.4 Tourism ....................................................................................................................... 165
10.5.5 Other Components ..................................................................................................... 166
10.5.6 Urban Reforms & Capacity Building ........................................................................... 166
10.5.7 Sectorwise Total Cost .................................................................................................. 167
10.6 City Investment Plan ........................................................................................................... 167
10.6.1 City Investment Plan for 2012- 2015 (Phase I) ........................................................... 167
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DMG Consulting Pvt. Ltd., Noida vii
10.6.2 City Investment Plan for 2016- 2020 (Phase II) .......................................................... 169
10.6.3 City Investment Plan for 2021- 2025 (Phase III) ......................................................... 170
10.6.4 City Investment Plan for 2026- 2030 (Phase IV) ......................................................... 171
10.6.5 City Investment Plan for 2031- 2035 (Phase V) .......................................................... 171
10.6.6 Financing plan: ............................................................................................................ 172
URBAN REFORMS ....................................................................................180
11.1 Background ......................................................................................................................... 180
11.2 Objectives of reforms ......................................................................................................... 180
11.3 Need for reform initiatives ................................................................................................. 180
11.4 Structure of reforms ........................................................................................................... 181
11.5 MANDATORY REFORMS ...................................................................................................... 181
11.6 OPTIONAL REFORMS (State and ULB/Para-statal level) ..................................................... 182
11.7 Status of Mandatory & optional Reforms........................................................................... 184
11.8 Issues................................................................................................................................... 184
11.9 Town Specific Strategies and Action Plan ........................................................................... 184
TOWN VISION ........................................................................................186
12.1 Summary of Sectoral Strategies .......................................................................................... 186
12.2 Town Vision......................................................................................................................... 196
12.3 Town Positioning ................................................................................................................ 197
Annexure
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City Development Plan, Mauganj, M.P.
DMG Consulting Pvt. Ltd., Noida viii
LIST OF TABLES
Table 2-1 Study Area ............................................................................................................................. 25
Table 2-2 Average Annual Rainfall in Mauganj ..................................................................................... 26
Table 3-1 Comparative Assessment of Urban Population .................................................................... 29
Table 3-2 Population Growth Trends .................................................................................................... 29
Table 3-3 Population Density Trend ..................................................................................................... 30
Table 3-4 Demographics of the Town ................................................................................................... 31
Table 3-5 Trend of Population in Mauganj Town ................................................................................. 33
Table 3-6 Population Projections: Arithmetic Progression Method ..................................................... 33
Table 3-7 Calculation of Population Projection .................................................................................... 34
Table 3-8 Population Projection: Geometric Progression Method ...................................................... 34
Table 3-9 Calculation of Population Projection Incremental Increase Method ................................ 34
Table 3-10 Population Projection: Incremental Increase Method ....................................................... 35
Table 3-11 Comparative Assessment of Urban SC & ST Population ..................................................... 35
Table 3-12 Comparative Assessment of Literacy Rate ......................................................................... 36
Table 3-13 Comparative Assessment of Sex Ratio................................................................................ 38
Table 3-14 Ward Wise Comparative Assessment of Sex Ratio - Mauganj............................................ 39
Table 4-1 Comparative Assessment of Household Size ........................................................................ 41
Table 4-2 Comparative Assessment of WFPR ....................................................................................... 42
Table 4-3 Ward Wise Comparative Assessment of WFPR & Work Force Distribution ......................... 43
Table 4-4 Comparative Assessment of Non-Working Population ........................................................ 43
Table 4-5 Ward Wise Comparative Assessment of Dependent Population & Dependency Ratio ....... 44
Table 4-6 List of important industries in Rewa District and its surrounding Districts ......................... 44
Table 4-7 List of Important Centers/Spots for Tourists at Town and Regional Level ........................... 46
Table 5-1 Ward wise Distribution of Population Density in Mauganj .................................................. 51
Table 5-2 Land-use Distribution - Mauganj .......................................................................................... 52
Table 5-3 Comparative Assessment of Household Size ........................................................................ 53
Table 5-4 Housing Demand ................................................................................................................... 56
Table 5-5 Housing Gap .......................................................................................................................... 57
Table 5-4 Slum areas ............................................................................................................................. 57
Table 6-1 Main sources of water supply in Mauganj town .................................................................. 61
Table 6-2 Salient Features of Water Supply System in Mauganj .......................................................... 62
Table 6-3 Type and number of public water connections .................................................................... 64
Table 6-4 Present and future demand & supply gaps of water supply ................................................ 64
Table 6-5 Gap Assessment and Future Requirement/Demand ............................................................ 64
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DMG Consulting Pvt. Ltd., Noida ix
Table 6-6 Performance Indicators ........................................................................................................ 65
Table 6-7 Goals & Services Outcomes for different Horizon Years ...................................................... 66
Table 6-8 Existing scenario of Sewerage and Sanitation ...................................................................... 71
Table 6-9 Demand and Supply Gaps of Household Toilets ................................................................... 73
Table 6-10 Municipal Solid waste Generation, Mauganj ...................................................................... 82
Table 6-11 Ward wise Collection and Disposal of Solid Waste ............................................................ 84
Table 6-12 Estimation of waste Generation ......................................................................................... 85
Table 6-13 List of Major Water Bodies and Drains ............................................................................... 89
Table 6-14 Present and Future Demand and Supply Gaps for Drainage System ................................. 89
Table 6-15 Goals & Services Outcomes for Different Horizon Years .................................................... 90
Table 6-16 Types of Roads and Lengths in Mauganj Town .................................................................. 94
Table 6-17 Space Standards of Roads ................................................................................................... 96
Table 6-18 Desirable of Footpaths ........................................................................................................ 96
Table 6-19 Goals & Services Outcomes for Different Horizon Years .................................................... 97
Table 6-20 Street Lighting in Mauganj Nagar Parishad ........................................................................ 99
Table 6-21 Ward wise distribution of different type of lights, Mauganj ............................................ 100
Table 6-22 Future Requirement of Man Power for Fire Fighting ....................................................... 101
Table 6-23 Performance Indicators regarding Street Lighting ........................................................... 101
Table 6-24 Sources of Lighting in Town at Household Level in Mauganj ........................................... 102
Table 6-25 Type of Cooking Fuel Used at Household Level in Mauganj ............................................. 102
Table 6-26 Goals & Services Outcomes for Different Horizon Years .................................................. 103
Table 6-27 Slums in Mauganj .............................................................................................................. 104
Table 6-28 Ward Wise Distribution of Slum and BPL Population ....................................................... 105
Table 6-29 Present and Future Demand of Housing .......................................................................... 108
Table 6-30 Planning Norms and Standards for future provision of Health Infrastructure ............. 112
Table 6-31 Government Educational Institutions,Mauganj ............................................................ 113
Table 6-32 Comparative Assessment of Literacy Rate ....................................................................... 114
Table 6-33 Ward Wise Comparative Assessment of Literacy Rate - Mauganj ................................... 114
Table 6-34 Comparative Analysis with UDPFI Guidelines Social Infrastructure .............................. 116
Table 6-35 Present and Future Demand and Supply Gap Social Infrastructure .............................. 117
Table 6-36 List of Important Centers/Spots for Tourists at Town and Regional Level ....................... 125
Table 7-1 Assessment of tourist destination in & around the city ..................................................... 134
Table 7-2 Key Concern Areas and related issues ................................................................................ 136
Table 8-1 Powers and Functions of Mauganj Nagar Parishad ............................................................ 144
Table 9-1 Year wise Income from Various Sources ............................................................................ 152
Table 9-2 Year wise Expenditure of Mauganj Nagar Parishad ............................................................ 152
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DMG Consulting Pvt. Ltd., Noida x
Table 9-3 Income and Expenditure Status of MNP ............................................................................. 154
Table 10-1 Proposed work, Project cost and Implementing Agencies for Water Supply ................... 161
Table 10-2 Proposed Project, Project Cost and Implementing Agencies for Sewerage and Sanitation ............................................................................................................................................................ 162
Table 10-3 Proposed Project, Project Cost and Implementing Agencies for Solid Waste Management ............................................................................................................................................................ 162
Table 10-4 Proposed Project, Project Cost and Implementing Agencies for Storm Water Drainage 163
Table 10-5 Proposed Project, Project Cost and Implementing Agencies for Traffic and Transportation ............................................................................................................................................................ 164
Table 10-6 Proposed Project, Project Cost and Implementing Agencies for Street Lighting and Fire Fighting ............................................................................................................................................... 164
Table 10-7 Proposed Project, Project Cost and Implementing Agencies for Urban Poor .................. 164
Table 10-8 Proposed Project, Project Cost and Implementing Agencies for Health Facilities ........... 165
Table 10-9 Proposed Project, Project Cost and Implementing Agencies for Education Facilities ...... 165
Table 10-10 Proposed Project, Project Cost and Implementing Agencies for Tourism ..................... 165
Table 10-11 Proposed Project, Project Cost and Implementing Agencies for Other Development works................................................................................................................................................... 166
Table 10-12 Proposed Project, Project Cost and Implementing Agencies for Urban Reforms and Capacity Buildings ............................................................................................................................... 166
Table 10-13 Sector wise Proposed Project and their Cost ................................................................. 167
Table 10-14 Sector wise Project cost and Yearly Schedule of Expenditure (Phase I) ......................... 167
Table 10-15 Sector wise Project cost and Yearly Schedule of Expenditure (Phase II) ........................ 169
Table 10-16 Sector wise Project cost and Yearly Schedule of Expenditure (Phase III) ....................... 170
Table 10-17 Sector wise Project cost and Yearly Schedule of Expenditure (Phase IV) ...................... 171
Table 10-18 Sector wise Project cost and Yearly Schedule of Expenditure (Phase V) ....................... 171
Table 10-19: Overall financing plan of investment plans: ............................................................... 176
Table 10-20 Revenue Collection from 2008-2035 at Normal Growth rate of 14% ............................ 178
Table 10-21 Revenue Collection from 2008-2035 at Performing Growth rate of 14% ...................... 178
LIST OF FIGURES
Figure1.1 Kick-off workshops at Mauganj Nagar Parishad ................................................................... 13
Figure 1.2: Specific Objectives of CDP .................................................................................................. 14
Figure1.3: Stage 1: Inception ................................................................................................................ 16
file:///H:\CDP%20nitish%20Final\Mauganj\final%20Mauganj_Draft%20Report%20_edited_AH_20_11_2012.docx%23_Toc341190188file:///H:\CDP%20nitish%20Final\Mauganj\final%20Mauganj_Draft%20Report%20_edited_AH_20_11_2012.docx%23_Toc341190189file:///F:\DMG%20Consulting\CDP%20of%207%20towns\Final%20Reports\Mauganj\Mauganj.docx%23_Toc375294659
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Figure 1.4: Stage 2: Sector Assessment and City Profile ...................................................................... 17
Figure 1.5: Stage 3: City Vision and Development Objectives .............................................................. 18
Figure 1.6: Stage 4: Draft CDP............................................................................................................... 19
Figure 1.7: Schematic Diagram for Methodology of City Development Plan Preparation ................... 20
Figure 4.1 Major Market and Whole Sale Trading Area ....................................................................... 46
Figure 6.1 Typical rapid sand filter water treatment with components .............................................. 70
Figure 6.2 Office of the Mahila Milan is on top of the constructed toilet block under the program .. 74
Figure 6.3 Root zone Treatment Plant .................................................................................................. 76
Figure 6.4 Main DEWATS modules for physical and biological wastewater treatment ....................... 78
Figure 6.5 Use of the biogas generated from the DEWATS .................................................................. 79
Figure 6.6 Pour flush single pit and twin pit toilet................................................................................ 80
Figure 6.7 Schematic diagram of Septic Tank ....................................................................................... 81
Figure 7.1 Rani Gujra Talab ................................................................................................................ 132
Figure 7.2 Bahuti water fall................................................................................................................. 133
Figure 7.3 Rewa Fort ........................................................................................................................... 133
Figure 7.4 Museum in Rewa Fort ........................................................................................................ 133
Figure 7.5 Pili Kothi ............................................................................................................................. 134
Figure 7.6 Major Tourist circuits around the Mauganj city ................................................................ 138
Figure 8.1 Involvements of Different Stakeholders in the Consultation Process ............................... 160
LIST OF MAPS
Map 2-1 Site Location Mauganj ............................................................................................................ 23
Map 2-2 Regional Connectivity - Mauganj, M.P. .................................................................................. 24
Map 2-3 Study Area Mauganj Nagar Parishad ................................................................................... 25
Map 3-1 Ward Wise Population Density .............................................................................................. 32
Map 3-2 Ward Wise Literacy Rate ........................................................................................................ 37
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City Development Plan, Mauganj, M.P.
DMG Consulting Pvt. Ltd., Noida xii
Map 3-3 Ward Wise Sex Ratio .............................................................................................................. 38
Map 5-1 Mauganj Urban Growth Scenario ........................................................................................... 50
Map 5-2 Existing Landuse Map ............................................................................................................. 52
Map 5-3 Mauganj: Future Growth Possibilities .................................................................................... 58
Map 6-1 Existing and Proposed Water Supply Network ...................................................................... 62
Map 6-2 Existing and Proposed Transport Network ............................................................................ 93
Map 6-3 Location of Urban Poor in the Town .................................................................................... 106
Map 6-4 Existing and Proposed Social Infrastructure ........................................................................ 112
Map 6-5 Proposed Tourism Circuit at Regional Level ......................................................................... 128
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City Development Plan, Mauganj, M.P.
DMG Consulting Pvt. Ltd., Noida 1
Executive Summary
Introduction
Government of India (GoI) and Government of Madhya Pradesh (GoMP) have made several initiatives through various programmes to meet the growing demands of infrastructure and service delivery. Subsequently, the GoI and GoMPexecuted various program such as City Development (a) Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT), (b) Integrated Housing and Slum Development Programme (IHSDP), (c) the GoMP initiated DFID funded MPUSP, which links reform with investment in infrastructure for the poor, etc. Other than this, there are several programmes that have been initiated by the GoI and GoMP.
This is the Phase-II assignment of GoMP where they are preparing City Development plans (CDP) for
258 towns. In the phase-I stage they already done CDPs for 258 towns. In this Phase DMG Consulting
Pvt. Ltd did CDPs for 7 towns out of the 258 towns.
Based on this programme, GoMP launched Mukhyamantri Sahari Adhusanrachna Bikas Yojana,
which is going to be, funded all the projects proposed in the CDPs to the respective ULB.
Objectives and scope of the Assignment
The objective of the assignment is to prepare a City Development plan (CDP) with the vision of a desired future perspective for the city and formulate a strategic framework and interventions through sectoral plans translated into actions that define on how the ULB, together with other stakeholders, intends to work towards achieving their long-term vision in the next five years. The above foremost objective is to achieve and translate into developmental outputs in the form of projects, programme and implementation process which intend to cover the following:
The CDP will scale up existing urban development and poverty alleviation schemes within a comprehensive and coherent strategic planning framework in order to ensure optimal benefit from available resources for the citizens of the Urban Local Body.
The CDP should aim to catalyze new thinking and provoke debate through a consultative stakeholder driven process and vision.
Strategic thrusts of the CDP will be built around the lessons and findings of a comprehensive and rigorous stakeholder consultation and documentation process.
It is expected that the CDP will serve the requirements of the UIDSSMT and IHSDP programmes as well as JNNURM and other development schemes.
The CDP will generate specific priority actions and projects that can be the basis for mobilizing funding from diverse sources.
The scope of work include: (a) Inception Report covering Current status, systems and procedures, reconnaissance and kick off workshop, b) Sector Analysis Report on the economic opportunity and potential for local/regional economic development with special reference to the poor, transport study with emphasis on low cost public transport and livelihoods, heritage conservation and tourism, environmental sustainability, access to housing, employment and social and environmental services by the poor, health and education services gap in the town, sectoral issues addressed under the Master Plan . C) City Profile covering assessment of the existing situation in all the sectors identified, emerging issues, SWOT analysis and projection of the present gaps and future requirements. This
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City Development Plan, Mauganj, M.P.
DMG Consulting Pvt. Ltd., Noida 2
will be done within the framework of parameters relating to demography, economic base, finance, physical and environmental issues, infrastructure, institutions and universalisation of services especially for the poor, d) Evolving City Objectives and formulate sectoral strategies based on the stakeholders consultation f) Development strategy and Action Plan g) Evaluation of Sectoral vision and Action Plan in consultation with the stakeholders h) Analysis of Governance Framework & Reform Action Plans, i) Preparation of a City Investment Plan (CIP) and a Financing Strategy (Financial Operating Plan).
The Draft Final Report provided (a) Introduction including scope of work, methodology adopted and consultation process of Stakeholders in project identification process b) Physical feature of the town contains location, physiographic and landform, municipal area and planning area c) Demographic profile including population projection along with other demographic indicators d) Socio - Economic profile of the town including sex ratio, literacy, WFPR, industrial activities, trade and commerce, tourism and issues, e) Physical planning and Growth management including spatial distribution, growth trends, municipal wards, status of housing and demand, study of Master Plan provisions, future growth possibilities f) status of Infrastructure including water supply, Sewerage and Sanitation, Solid waste management, Drainage and flooding, Traffic and transportation, Street lighting and Fire fighting, BPL population and Slum population, Social Infrastructure, status of Environment, tourism and Heritage conservation g) Existing Institutional framework h) current status of municipal accounting system and financial management system, Investment Plan and Financing Strategies for revenue account, income, capital expenditure, key issues i) Investment Prioritization plan including sector wise project identification and costing, Investment plan and financial plan, j) Urban Reforms, strategy and action plan k) City Vision.
Physical Features of the Town
Mauganj is a small town in district of Rewa in Madhya Pradesh. Is the main town of the Mauganj mandal. It is located at a 40 km distance from the Main City Rewa in District. It is located 482 km distance from its State Main City Bhopal. Mauganj has a good connectivity with the adjoining areas. The town covers an area of 46.3 Sq. Kms. which accommodates a population of 26,411 (2011 Census). The town consists of 15 wards. Most of the population is concentrated along the national highway 7 which passes from the middle of the town.
The terrain of the region is typified as plain to gently sloping towards north. The medium deep black soil is intensively cultivated and is highly productive. Mauganj is located at the altitude of 313 m above the mean sea level. The climate of the area is relatively moderate. During the winter season the temperature falls down to as low as 15.5 degree Celsius. In summer, temperature rises to 42 degree during the month of May and June. The average rainfall varies between 100 cm to 150 cm.
Demographic profile of the town
As per, the census 2011, the population of Mauganj town was 26,411 persons. The town has witnessed a steady decrease in the growth rates in population since 1981 to 2011. The reduced growth rates in population can be attributed to the slowdown in the local economy, lack of infrastructure and employment in the town. The maximum decadal growth of the town was recorded 1981-91 at 41% which has declined to around 19% in 2001-2011 decade. As per the Census 2011, the gross population density in Mauganj was 570 persons per sq.km (5.7 ppH), which has increased from 497 (4.97 PPH) in 1991. Ward number 1,2,3,5,6,7,11,12 have maximum concentration of people while other wards have mostly vacant agricultural land.
Population projection
The design population for the next 25 years have been forecasted for Mauganj. Decadal Growth trends and the guidelines detailed out in CPHEEO Manual have also been considered. Thus the
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City Development Plan, Mauganj, M.P.
DMG Consulting Pvt. Ltd., Noida 3
population has been taken as calculated by Incremental increase method which is much close to being realistic. It is estimated to 36618 populations by the end of the year 2035.
Socio - Economic profile of the town
To assess the socio-economic profile of the project cities, understand the profile of the residents, their access to services and their priorities for improvement of the existing infrastructure etc, a diagnostic study is required to be carried out.
As of 2001 the sex - ratio of Mauganj was 938 females/1000 males which is higher than average of Madhya Pradesh (920) and India (933)
As of 2011 the Literacy rate in Mauganj was 61.43 per cent (male literacy rate of 69.69 per cent and female literacy rate of 52.61 per cent) which seem to be much lower than the national average for urban India for the year 2001.
The total number of Household is 4102 as per the 2001 census. The average household size in Mauganj works out to be 5.6, which is almost at par with the average household size of the state.
As per 2001 census, the Mauganj Nagar Parishad has low Work Force Participation Rate (WFPR), is recorded at 32.27% indicating high dependency ratio, while the National Urban average accounts for 32.25%.
Industrial Growth Pattern and Potential
The Mauganj town has no major industries within its vicinity; however there are industrial units within the Rewa District and in surrounding districts which provides direct and indirect employment to resident of the town apart from Small Scale Household Industries within town.
Trade and commerce
The town is a major centre for the wholesale trade for the nearby villages, as much as 50% of the working population is involved in the tertiary sector. Mauganj town has small scale market for the local requirement. The economy of the city is predominantly ago-based and with production based in the surrounding hinterland. Town doesnt have any grain market; hence people have to go in another town to sell their produce. Most of the commercial activities are centrally located along the highway. The products sold in the informal markets are vegetables, fruits, cloths, and garments, hardware and grocery items. The overall economy of the town is highly localised economy. The economy is confined to only low economic activities of the hinterland which is primarily agrarian.
Physical planning and Growth management
The Mauganj town exhibits a linear settlement pattern with majority of the houses located along the national highway 7 Naigarhi road and Belaha road suggesting ribbon development pattern. About 70% of the land is undeveloped and only 30% of the land is used for settlements purposes. Most of the settlements are located in ward number 1, 2,3,5,6,7,11 and 12. Other wards are very scantily populated. Major developments have taken place in the areas along the road in form of mixed land-use congested unplanned developments, which constitutes about 85% of the developed area. The percentage of commercial activity is miniscule, which is less than 1% and most of the developed area is occupied by houses, roads and water bodies.
Housing: As stated before there is a higher population density along road in the centre of the town. Outer parts of the towns are sparsely populated relative to the inner town. In the town out of the total number of houses more than 31% are permanent in nature, 69% acco