CHECK-LIST FOR PREPARATION/APPRAISAL OF DPR IN BASIC SERVICES TO THE URBAN POOR (BSUP)

 

 

1.

Name of the State

 

 

2.

Category of State – whether general or North  Eastern States (including Sikkim)/J&K

 

 

3.

Name of the City

 

 

 

 

Status (Yes/No)

Remarks

4.

a) Whether City Development Plan          (CDP) has been prepared and          forwarded to the Ministry of Urban          Development with a copy to Ministry          of Urban Employment & Poverty         Alleviation?

b)     Whether the CDP has been          appraised and approved by the          Ministry of Urban Development?

c)     Whether copy of the approved CDP          has been endorsed to the Ministry of          UEPA or not by Ministry of Urban          Development?

d)     Whether aspects of slums and the          urban poor including street vendors          have been included as a separate          chapter in the CDP along with the             7             Point Charter (viz., security of     tenure at affordable prices,          improved housing,    water supply,          sanitation and ensuring delivery of          other already existing universal          services of the government for          education, health and social          security)

 

 

 

 

5.

a)     Whether MOA for reforms has          been signed with the Ministry of          Urban Development?

b)    Whether a copy of the signed         MOA has been received in the         Ministry of Urban Employment &         Poverty Alleviation or not?

c)     Whether signed MOA mentions with         asterisk that two reforms, viz.,                           i) Repeal of Urban Land Ceiling &         Regulation Act; and ii) Amendment         of Rent Control Laws balancing the         interest of landlords and tenants         are         optional with regard to schemes       under BSUP?

 

 

 

6.

Whether the State Level Nodal Agency has been designated?

 

 

7.

Whether the DPR has been forwarded by the designated Nodal Agency?

 

 

8.

Whether State Level Steering Committee (SLSC) has been constituted?

 

 

 

9.

Whether DPR has been recommended by the SLSC?

 

 

10.

Whether elected Local Body is in place?

 

 

 

11.

Total urban population of the city

 

 

 

12.

Total slum population of the city

 

 

 

13.

Is the DPR in accordance with the CDP?

 

 

 

14.

Is DPR an integrated housing & infrastructure project?

[If not, proper justification] 

 

 

 

15.

Has the contribution from the beneficiaries been collected?

 

 

 

16.

Has the State share been deposited in a separate account?

 

 

 

17.

Is the DPR for in situ development?

 

 

 

18.

Is the DPR for relocation?

 

 

 

19.

In case of relocation, whether all basic amenities have been provided for in the new site in the DPR?

 

 

 

20.

Is the new site in proximity to the original site/work-place? 

 

 

 

21.

In case of in situ, whether provision for basic services has been provided for in the DPR ?

 

 

 

22.

Housing

(i)          Whether density of population norms have been observed in the DPR with reference to city as per the byelaws?

(ii)        Whether plotted area, setbacks and coverage of plot are as per byelaws?

(iii)       Whether maximum FAR utilization has been considered in the DPR to ensure efficient use of land?

(iv)     Whether the cost of the dwelling units and infrastructure has been worked out in terms of State’s schedule of rates?

(v)      Whether security of tenure/patta has been provided to the beneficiaries, as per guidelines, preferably women?

(vi)     Whether the floor area of dwelling unit is equal or more than 25 sq mtrs?

(vii)   Whether each dwelling unit comprises two rooms, kitchen and a toilet?

  

 

 

23.

Infrastructure facilities

Whether provisioning for the following has been made in the DPR:

(i)          Water supply

(ii)        Sewerage

(iii)       Solid waste disposal

(iv)     Development of roads/paths/ footpaths/pavements

(v)      Storm water drains 

(vi)     Street lighting

 

 

 

24.

Community facilities

Whether provisioning for the following has been made in the DPR:

(i)                 Community Centre

(ii)               Community Primary Health Care Centre

(iii)              Primary Education Centre

(iv)            Parks and open spaces

 

 

 

25.

Whether there is provisioning for convergence of the Central and State Government schemes in the following sectors in the DPR:-

(i)          Health

(ii)        Education

(iii)       Social security including accidental and medical insurance, old age pension, old age homes, etc.

 

 

 

26.

Whether cost of land has been included in the project cost where private land has been acquired?

[Applicable only to the State of J&K, Uttaranchal, Himachal Pradesh and North Eastern States including Sikkim]

 

 

 

27.

Whether a separate provisioning for upkeep and maintenance of public assets to be created through this project has been made by the State Government/ULB/Parastatal?

[This provisioning will not be funded under the Scheme]

 

 

 

28.

Whether DPR is a PPP Project?

 

 

 

29.

Whether the area/beneficiaries covered under DPR had previously benefited in any Central/State Government Scheme?

[If so, details thereof]

 

 

 

30.

Is the DPR in accordance with the BSUP guidelines?

If not, indicate deviations and provide justifications.

 

 

 

31.

Any other information relevant to the DPR

 

 

 

 

Signatures of the Competent Authority in ULB/Parastatal

 

Name:

 

Designation:

Office Address:

Tel No./Fax No.

E-mail ID:

 

 

Verified & Countersigned by the State Level Nodal Officer

 

Name:

 

Designation:

Office Address:

Tel No./Fax No.


CHECK-LIST FOR PRERATION/APPRAISAL OF DPR IN INTEGRATED HOUSING & SLUM DEVELOPMENT PROGRAMME (IHSDP)

 

 

1.

Name of the State

 

 

2.

Category of State – whether special category* or general?

[*Special category States are J&K, Uttaranchal, Himachal Pradesh & North  Eastern States including Sikkim]

 

 

3.

Name of the City

 

 

 

 

Status (Yes/No)

Remarks

4.

a)     Whether MOA for reforms has          been signed with the Ministry of          Urban Development?

b)    Whether a copy of the signed         MOA has been received in the         Ministry of Urban Employment &         Poverty Alleviation or not?

c)     Whether signed MOA mentions with         asterisk that two reforms, viz.,                           i) Repeal of Urban Land Ceiling and         Regulation Act; and ii) Amendment         of Rent Control Laws balancing the         interest of landlords and tenants          are optional with regard to schemes         under IHSDP?

 

 

 

5.

Whether the State Level Nodal Agency has been designated?

 

 

6.

Whether the DPR has been forwarded by the designated Nodal Agency?

 

 

7.

Whether State Level Co-ordination Committee (SLCC) has been constituted?

 

 

 

8.

Whether DPR has been recommended by the SLCC?

 

 

9.

Whether elected Local Body is in place?

 

 

 

10.

Total urban population of the city

 

 

11.

Total slum population of the city

 

 

 

12.

Is DPR an integrated housing & infrastructure project?

[If not, proper justification] 

 

 

 

13.

Has the contribution from the beneficiaries been collected?

 

 

 

14.

Has the State share been deposited in a separate account?

 

 

 

15.

Is the DPR for in situ development?

 

 

 

16.

Is the DPR for relocation?

 

 

 

17.

In case of relocation, whether all basic amenities have been provided for in the new site in the DPR?

 

 

 

18.

Is the new site in proximity to the original site/work-place? 

 

 

 

19.

In case of in situ, whether provision for basic services has been provided for in the DPR ?

 

 

 

20.

Housing

(i)         Whether density of population norms have been observed in the DPR with reference to city as per the byelaws?

(ii)        Whether plotted area, setbacks and coverage of plot are as per byelaws?

(iii)      Whether maximum FAR utilization has been considered in the DPR to ensure efficient use of land?

(iv)    Whether the dwelling unit cost is  within the ceiling limit?

(v)      In case the cost is higher, whether the source of funds has been tied up/indicated? 

(vi)    Whether security of tenure/patta has been provided to the beneficiaries, as per guidelines, preferably women?

(vii)   Whether the floor area of dwelling unit is equal or more than 25 sq mtrs?

 

(viii) Whether each dwelling unit comprises two rooms, kitchen and a toilet?   

 

 

21.

Infrastructure facilities

Whether provisioning for the following has been made in the DPR:

(i)                Water supply

(ii)               Sewerage

(iii)             Solid waste disposal

(iv)           Development of roads/paths/ footpaths/pavements

(v)             Storm water drains 

(vi)           Street lighting

 

 

 

22.

Whether environmental impact considerations have been taken into account while preparing the DPR?

 

 

 

23.

Community facilities

Whether provisioning for the following has been made in the DPR:

(i)                 Community Centre

(ii)               Community Primary Health Care Centre

(iii)              Primary Education Centre

(iv)            Parks and open spaces

 

 

 

24.

Whether there is provisioning for convergence of the Central and State Government schemes in the following sectors in the DPR:-

(i)                 Health

(ii)               Education

(iii)              Social security including accidental and medical insurance, old age pension, old age homes, etc.

 

 

 

25.

Whether cost of land has been included in the project cost where private land has been acquired?

[Applicable only to special category States, viz., J&K, Uttaranchal, Himachal Pradesh and North Eastern States including Sikkim]

 

 

 

26.

Whether a separate provisioning for upkeep and maintenance of public assets to be created through this project has been made by the State Government/ULB/Parastatal?

[This provisioning will not be funded under the Scheme]

 

 

27.

Whether the area/beneficiaries covered under DPR had previously benefited in any Central/State Government Scheme?

[If so, details thereof]

 

 

 

28.

Whether DPR is a PPP Project?

 

 

 

29.

Is the DPR in accordance with the IHSDP guidelines?

If not, indicate deviations and provide justifications.

 

 

 

30.

Any other information relevant to the DPR

 

 

 

 

 

Signatures of the Competent Authority in ULB/Parastatal

 

Name:

 

Designation:

Office Address:

Tel No./Fax No.

E-mail ID:

 

 

 

                                  

        

Verified & Countersigned by the State Level Nodal Officer

 

Name:

 

Designation:

Office Address:

Tel No./Fax No.

E-mail ID: