CDP Jhundpura English
CDP Jhundpura English
CDP Jhundpura English
Submitted to:
Urban Administration &
Development
Department
(UADD),
Bhopal, Government of Madhya Pradesh
(GoMP)
Project Co-ordination:
City Managers Association, Bhopal
Government of Madhya Pradesh (GoMP)
Submitted by:
MSV International Inc.
D-7, South City-1 Gurgaon 122002,
Haryana, India
Email : [email protected]
Tel : +91-124-4002603, 04
Fax : +91-124-4002605
City Profile
CompanyName
ULB Name
Town Brief
Population
Historic importance
Land Use
Land Use
Residential
Commercial
Agriculture
Roads
Undeveloped ares
Total
Latitude
Longitude
MM
Mts
Sq kms
Sq kms
Sq kms
Date
In one or two
sentences
2620 North
7732 East
612.86
161 M
12.59
Presence of Old Garhi (Small Fort) in
ward no. 8 indicates significant
historical importance
5032
6596
8094
9876
Town level
Average of 3 methods
11,186
14,458
18,740
% Standard (as
per UDPFI)
45-50
2 to 3
10 to 12
Land use
(Tentative in Sq
kms )
1.51
0.25
2.97
0.3
7.55
12.59
Land use
(Tentative in
percentage)
12.01%
2.00%
23.60%
30.24%
59.97%
100.00%
Sectoral Analysis
Source
Sewerage
Drainage
SWM
Physical Infrastructure
Water Supply
Existing Source
Handpum
Tubewell
p
14
River/Lake
105
Chambal river
1.33
1.33
32
30
50
NO
Chambal river
1.07
NO
431
NIL
NIL
5 years
NIL
Chambal River
River/Pond
16
80%
Pond
NO
250.00
2.47
1 time
40%
NO
NO
Nil
Nil
Nil
Nil
1
Nil
Sectoral Analysis
Name of National Highway passing from or nearby
from the town (NH-XYZ)
Roads
SH-2
SH-2 at a distance of 20 Km
Not Available
Not Available
Total (kms)
18
(kms)
2.5
(kms)
28
Yes
Yes
NO
1
2
3
140
140
0
65
75
0
45 KM
CC
WBM
Physical Infrastructure
Nil
400 KV
220KV
132KV
Gwalior
Sabhalgarh
Sabhalgarh
-
Sectoral Analysis
Name of Heritage site/s
Ownership/agency
Prevailing Heritage Act/s
Name of Tourist site/s
Ownership/agency
Old Garhi
Old Garhi
-
Chambal River
Health
No. of Hospitals
Education
1
20
-
Yes
Name of
town
Distance
(Kms)
3
No. of Colleges
No. of ITI
1
0
Social Infrastructure
Governme
nt
Beds
Private
Beds
Kailaras
18 Km
15
1
0
0
0
0
0
Ongoing
Sectoral Analysis
Slums & Urban Poor
Notified/
Unnotified
Ward
populatio
n
Individual
Slum
No. of
No. of
No. of
No. of
water
populatio
Communit Handpum Individual Communit
connectio
n
y taps
ps
toilets
y toilets
ns
No. of
Pucca
houses
No. of
Semi
pucca
houses
No. of
Kuccha
houses
1
2
Notified
636
636
11
90
Notified
675
675
64
Notified
Notified
602
725
602
725
10
12
Notified
598
598
93
Notified
675
3911
675
3911
96
189
48
99
3
4
5
6
7
8
9
10
11
12
13
14
15
Total
154
No. of
No. of
Permanen Temporar
t pattas
y pattas
distribute distribute
d
d
No. of
No. of
Beneficiar
Any
Primary
Primary
ies under interventi
Health
school in
social
ons under
centres in
the slum
security
IHSDP
the slum
pocket
schemes
(Y/N)
pocket
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
494
636
1091
675
477
602
725
632
519
598
997
503
675
568
675
Total
675
5427
4440
1513
36
930
801
49%
15
1
1519
Agriculture
Seconday occupation
Tertiary occupation
No. of SS/LS industrial
units
No. of Commercial
establishments
No. of Slum pockets
Slum population
No. of Slum Households
No. of Individual water
connections in the ward
No. of Community water
connections
No. of Commercial
water connections
No. of Tubewells
No. of Handpumps
No. of OHTs
% Coverage of piped
water supply
No. of Individual Toilets
No. of Individual Septic
tanks
No. of Community
Septic tanks
No. of Community
toilets
% of population - Open
defecation
No. of Dust bins
19
70
6
3911
609
402
6
105
1
50%
176
431
Nil
Nil
90%
15
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
2470
1
NIL
21
NIL
NIL
17
140
1
1
1519
Achieved (Y/N)
2012-13 2013-14
Full migration of double accounting N
System
Property tax reforms, 85% coverage N
ratio and 90% collection ratio
Levy of user charges : full recovery
of O & M charges for sewerage,
water supply and SWM
Internal earmarking of basic services
to urban poor
E-governance
Provision of basic services to urban
poor including security of tenure at
affordable prices, improved housing,
water supply, sanitation
2014-15
Any City
specific
Strategies
adopted
Preliminary
estimate (if any) Implementing
for
agency
implementation
2015-16
ULB
ULB
N
ULB
N
N
N
ULB
ULB
ULB
Capital Expenditures
Revenue Expenditure
Capital
Receipts
Revenue Income
Municipal Finance
Year
Rates and Tax Revenue
Assigned Revenues & Compensation
Rental Income from Municipal Properties
Fees & User Charges
Sale & Hire Charges
Revenue Grants, Contribution and Subsidies
Income from Investments
Interest Earned
Other Income
Total - Revenue Income
Grants, Contribution for specific purposes
Secured Loans
Unsecured Loans
Deposits
Deposit works
Total Capital Receipts
Total Income
Establishment Expenses
Administrative Expenses
Operations & Maintenance
Interest & Finance Charges
Programme Expenses
Revenue Grants, Contribution and Subsidies
Miscellaneous Expenses
Transfer to Fund
Total - Revenue Expenditure
Fixed Assets
Capital Work-in-Progress
Investments -General Fund
Investments-Other Funds
Stocks/Inventory
Loans, Advances and Deposits
Other Assets
Miscellaneous Expenditure
Total Capital Expenditure
Total Expenditure
2009-10
63,75,000
0
0
4,90,000
0
0
1,89,000
0
55,000
71,09,000
2010-11
1,16,55,000
0
0
5,90,000
0
0
1,89,000
0
50,55,000
1,74,89,000
1,80,02,000 2,20,02,000
0
0
0
0
0
0
0
0
1,80,02,000 2,20,02,000
2,51,11,000 3,94,91,000
0
0
22,87,000
24,64,856
96,27,000 1,36,30,344
0
0
0
0
0
0
0
0
0
0
1,19,14,000 1,60,95,200
0
0
1,04,20,000 1,50,54,000
0
0
0
0
0
0
0
0
0
0
17,70,000
31,20,000
1,21,90,000 1,81,74,000
2,41,04,000 3,42,69,200
LIST OF CONTENTS
1. Project Background
12
.12
3.
2.11
2.12
2.13
20
SOCIO-ECONOMIC PROFILE
24
32
Physical Infrastructure
37
6.3.1
6.3.2
6.3.3
6.3.4
6.3.5
6.3.6
6.3.7
6.3.8
6.3.9
Social infrastructure
56
61
Page i
SWOT Analysis....................................................................................................66
8.11
8.12
Suggestions .........................................................................................................67
8.13
8.14
9.
ENVIRONMENT
68
Urban Finance
71
10.1
Jhundpura Nagar Parishad ..................................................................................71
10.1.1 Analysis of Municipal Finances ........................................................................72
10.1.1.1 Income ....................................................................................................72
10.1.1.2 Expenditure .............................................................................................73
10.1.1.3 Deficit/Surplus .........................................................................................74
10.2
10.3
10.4
Strategies ............................................................................................................77
11.
INSTITUTIONAL PROFILE
78
11.1
11.2
11.3
11.3.1
11.4
Institutions Involved in Governance......................................................................82
11.4.1 Urban Administration and Development Department .......................................83
Page
15
11.4.2
11.4.3
11.4.4
11.4.5
11.5
11.6
11.7
11.8
11.9
SWOT Analysis....................................................................................................86
11.10
12.
12.1
STAKEHOLDER CONSULTATION
87
Introduction ..........................................................................................................87
12.2
I Stage: Kick-Off Workshop ..................................................................................87
12.2.1 List of Workshop Participants...........................................................................88
12.2.2 City Level Steering Group ................................................................................88
12.2.3 Issues and Suggestions ...................................................................................89
12.3
II Stage: Stage Workshop: City Vision and Goals .................................................90
12.3.1 Issues ..............................................................................................................90
12.3.2 Suggestions.....................................................................................................90
12.3.3 Thrust areas ....................................................................................................91
12.3.4 Prioritisation of sectors ....................................................................................91
12.4
III Stage: Workshop: Draft City Development Plan: CIP, FoP ...............................92
12.5
13.
94
13.1
13.2
13.3
13.4
13.5
Objective..............................................................................................................96
13.6
Investment Estimates...........................................................................................96
13.6.1 Water Supply ...................................................................................................96
13.6.2 Sewerage & Storm Water Drainage .................................................................98
13.6.3 Solid Waste Management .............................................................................. 101
13.6.4 Traffic & Transportation ................................................................................. 104
13.6.5 Social Infrastructure ....................................................................................... 104
13.6.6 Fire Fighting................................................................................................... 105
13.6.7 Affordable Housing ........................................................................................ 105
13.6.8 Environment .................................................................................................. 105
13.6.9 Urban Governance ........................................................................................ 106
13.6.10 Economic development ............................................................................. 106
Page i
14.
14.1
108
Introduction ........................................................................................................108
14.2
FOP Assumptions for Baseline Projections ........................................................108
14.2.1 Forecast of income ........................................................................................108
14.2.2 Forecast of Revenue Expenditure ..................................................................109
14.3
14.4
Project Sustainability Analysis ............................................................................111
14.4.1 Scenario I: No revenue reforms, capital commitment to be financed by loan .111
14.4.2 Scenario II: Jhundpura Nagar Parishad; Financial sustainability with fiscal
reform 112
14.5
15.
Funding Sources................................................................................................112
VISION & DEVELOPMENT STRATEGIES
114
15.1
15.2
15.3
Goals and Strategies .........................................................................................116
15.3.1 Water Supply .................................................................................................116
15.3.2 Sewerage ......................................................................................................117
15.3.3 Solid Waste Management ..............................................................................118
15.3.4 Traffic and Transportation ..............................................................................118
15.3.5 Social Infrastructure .......................................................................................119
15.3.6 Environment ..................................................................................................119
15.3.7 Urban Poor and Basic Services .....................................................................119
16.
URBAN REFORMS
122
16.1
Governance Framework.....................................................................................122
16.1.1 Role of State Government - Reforms to be undertaken ..................................122
16.1.2 Role of Urban Local Body - Reforms to be Undertaken ..................................122
16.1.3 Role of Private Sector - Proposed Areas of Involvement ................................122
16.2
Mandatory Reforms ...........................................................................................123
16.2.1 State Level ....................................................................................................123
16.2.2 ULB Level ......................................................................................................123
16.2.3 Optional Reforms...........................................................................................124
17.
17.1
Conclusion
Advantage: Madhya Pradesh
126
126
17.2
Advantage: Jhundpura City ................................................................................126
17.2.1 Opportunity Assessment of Jhundpura City ...................................................126
Annexures ......................................................................................................................129
Page
17
LIST OF TABLES
Table No. 1.
13
Table No. 2.
14
Table No. 3.
17
Table No. 4.
18
Table No. 5.
20
Table No. 6.
20
Table No. 7.
21
Table No. 8.
22
Table No. 9.
23
25
26
26
SC & ST Population
27
28
28
28
31
33
Housing Scenario
34
Housing Demand
35
37
40
41
43
44
Waste composition
45
45
47
Drains characteristics
49
51
53
54
57
59
59
59
Page 7
Population in slums
63
65
69
71
72
72
73
75
85
Priority Matrix
95
97
98
101
Composting Schemes
102
102
104
104
105
105
106
106
106
107
108
109
111
111
Financial Reforms
112
Sector Vision
115
125
Page 8
LIST OF FIGURES
Figure No.1.
Methodology Adopted
Figure No.1.
Regional linkages
14
Figure No.2.
15
Figure No.3.
15
Figure No.4.
16
Figure No.5.
16
Figure No.6.
Trends of Rainfall
17
Figure No.7.
18
Figure No.8.
21
Figure No.9.
22
Figure No.10.
23
Figure No.11.
24
Figure No.12.
26
Figure No.13.
27
Figure No.14.
28
Figure No.15.
29
Figure No.16.
29
Figure No.17.
30
Figure No.18.
32
Figure No.19.
33
Figure No.20.
35
Figure No.21.
38
Figure No.22.
39
Figure No.23.
40
Figure No.24.
43
Figure No.25.
46
Figure No.26.
50
Figure No.27.
52
Figure No.28.
54
Figure No.29.
57
Figure No.30.
58
Figure No.31.
60
Figure No.32.
65
Figure No.33.
66
Figure No.34.
69
Figure No.35.
73
Page 9
Figure No.36.
74
Figure No.37.
Surplus Amount
75
Figure No.38.
78
Figure No.39.
79
Figure No.40.
91
Figure No.41.
Sectorwise investment
107
Page
10
1. PROJECT BACKGROUND
1.1
The aim of this exercise is to support various Cities/Urban Local Bodies of Madhya
Pradesh in preparing the City Development Plan (CDP) for their respective cities. The CDP
should provide a comprehensive medium term strategy (Vision 2035) as well as a City
Investment Plan (CIP), based on which the concerned ULB will be able to access funds
under GoI/GoMP schemes as well as from own and other sources based on priority actions
and projects identified in the CDP. The document should also provide Financial Operating
Plan (FOP) to direct the ULBs for mobilizing various financial resources to implement the
identified projects.
As one of the initiatives of Inclusive Urban Planning, the State Government of Madhya
Pradesh had started the programme of Preparation of City Development Plans (CDPs). After
the successful completion of the 1st Phase, 259 new cities have been taken up for the 2nd
phase of CDPs. The CDPs will indicate policies, programmes, strategies and financing plans
thereby helping the cities to achieve sustainable development path. This project titled City
Development Plan for Jhundpura City, Madhya Pradesh has been awarded to MSV
International Inc as consultant.
1.2
As outlined in the ToR, the aim of the study is to prepare a City Development Plan, which will
generate and provide a strategic framework for city development actions in the medium
term, guided by a shared and collective vision, and aimed at delivering sustainable economic
growth and poverty reduction.
Following are the basic steps in preparation of a CDP:
The CDP will also include a Financial Operating Plan (FOP), to direct the ULBs for
mobilizing various financial resources to implement the identified projects. Clearly, the CDP
is a blue-print of an informed exercise, owned by the citizens and the city government, i.e.,
ULB, supported by the consultants engaged.
Within the framework of CDP the following objectives will be addressed:
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 ULBs.
The CDP should aim to catalyse new thinking and provoke debate through a
consultative stakeholder driven process. The vision and strategic thrusts of the
CDP will be built around the lessons and findings of a comprehensive
and rigorous stakeholder consultation and documentation process.
Page 1
1.3
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
CDP is prepared as per the JNNURM toolkit, UADD and CMAMP guidelines keeping in view
the mission objectives and output. The JNNURM has provided the opportunity to the citizens
of Jhundpura town to achieve a better urban life style, better environment, physical and
social infrastructure, basic services for urban poor. Initiatives under JNNURM will provide a
platform for the city to achieve the long term mission.The City Development Plan will be
formulated for the area of about 12.59 sq. Km. The area comprises of Jhundpura Nagar
Parishad (JNP) divided into 15 Wards.
1.4
DET AI LE D PR OJE CT T AS KS
1.1
Kick Off Workshop to sensitize the stakeholders about the CDP initiative
Familiarization with the city and its status in terms of growth, economic development,
institutional framework, infrastructure, urban basic services etc.
Identification of data required for the study
Mapping of data sources and collection of data
Identification of stakeholder agencies & their financial assessment
Understanding the perception and priorities for city development through rigorous
discussions with stakeholder agencies
In-depth analysis of secondary data collected
Formulation of strategies and vision for city development in consultation with various
stakeholder agencies
Preparation of CDP along with preliminary financial operating plan and project cash
flows for various projects identified
Preparation of CDP will not only follow the guidelines of JNNURM but will also take
into account the requirement of other urban development initiatives.
The Urban Administration and Development Department had conducted a state level
Orientation Workshop for selected consultants for preparation of City Development Plans.
In the workshop, the consultants were apprised of the process and key thrust areas for the
towns of Madhya Pradesh. Keeping in view the learnings from the workshop, the consultant
has drafted an approach and detailed methodology for preparation of the City Development
Plan. The same has been elaborated in the following sections.
Page 2
Page 3
1.5
1.6
AP PRO AC H
1.
2.
3.
4.
Group discussions
Individual interviews
Workshops
Sample Questionnaire surveys
For sample surveys, socio-economic and land use characteristics shall be carefully
considered while doing sample questionnaire survey in residential, commercial, institutional,
cantonment and industrial areas.
Residents shall be covered using group discussions and questionnaire survey techniques.
Entrepreneurs, shopkeepers, artisans, NGOs, media shall be covered by group discussions.
Hoteliers, travel agents and tourist guides shall be covered by group discussion or individual
interviews.
Politicians and community leaders shall be consulted individually or in groups. Government
officials shall be consulted individually as well as in Workshops.
Tourism and presence of the Cantonment Area can play an important role in strengthening
citys economic base. Hence travel agents, tourist guides, hotels and the cantonment board
have been specifically selected for consultations.
Considering the goal of achieving environmental & economic sustainability and CDPs
special focus on slum poverty, large sample size has been considered for the slum pockets.
1.7
To counter the problems and issues faced as well as keeping in mind the current state
of development of the city, strategies shall be derived and an action plan shall be
presented to the key stakeholder agencies through consultation workshops, further their
consent and ownership for the plan would be sought. Their comments would be
incorporated to finalize the vision document and plan.
To design the city development plan for the horizon period of 25 years.
To identify interventions to eliminate or mitigate the impacts of the critical/ problem
areas of the city. The focus will be pivoted to slum up-gradation, environmental
sustainability, urban transport, heritage, tourism and economy.
To up-scale the existing urban development projects in the city.
To maximize utilization of inherent potential and develop infrastructure and economy to
attract private investment. This will be achieved through detailed sector analysis.
To develop initiatives in line with the urban development policies of the Centre and the
State Government.
To achieve the underlining principle of the 74th Constitutional Amendment Act and the
functions outlined in the 12th Schedule.
To identify intervention areas to build up the financial strength of the Citys institutional
arrangement.
Preparation of CDP is divided into six phases. The detailed step wise methodology has been
highlighted in the following section:
On the basis of pre work shop consultation and workshop discussion, key areas will be listed
and focus areas will be identified for the preparation of the special papers.
Page 7
Page 8
Study of economic opportunity and potential for 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
To undertake the study, MSV will interact with various stakeholder groups (meetings,
workshops, focus group discussions, etc.) and review relevant publications, reports, GOs,
resolutions, procedures, laws etc. to analyse the current situation in each of the key sectors.
Urban Development
The study and analysis would be divided into three sections. The first section would involve
status assessment of demography, social base, economic base and trade & commerce. The
second section would identify the problems and issues through SWOT analysis. The third
section would aim at projection exercise.
Heritage and Tourism
The study and analysis would be divided into 3 stages. First stage would involve a Tourism
Resource Inventory and tourist infrastructure assessment. The second stage shall assess
Tourist Demand and character through various analysis tools including a SWOT analysis to
Page 9
Page 10
Water Supply
Education
Health
Parks
Recreational area
Market
Burial Ground and Crematorim
Slaughter House
Road and Transport Infrastructure
Transport infrastructure forms the backbone of any economy and plays an important role in
the development of a region. The objective of studying the transport sector is to analyse and
understand the role of transportation in the present scenario of the city and its surrounding
as well as to understand the existing potentials, strengths, weaknesses and constraints of
the Transport sector. Finally to arrive at strategies and projects that would form an integral
part of the City Development Plan.
Finance JNP
The study and analysis shall be divided into 2 parts. First section would aim at the
Assessment of Financial Statements of JNP i.e. Revenue and Capital Account. Second
section shall aim at the analysis of the current systems performance followed by Issues and
Problems.
The findings from the sector analysis would be useful to prepare the City Profile consisting of
the assessment of the existing situation in all the sectors identified, emerging issues, SWOT
analysis and projections of the present gaps and future requirements.
Page 11
Stakeholders
Technique
Residents of NP
People residing in Slums
Community Leaders (Councillors)
Government Departments
Gram Panchayats
Hotel/ Restaurants owners
Educational Institute
1
Academicians
2
Students
Doctors
NGOs
Group discussion
Individual meeting or Group discussion with CMO of
major hospitals in the city
Group discussion
Discussion for stakeholders consultations will be initiated on strategies, priorities and major
actions that may be required to move towards the vision. Findings from the consultation
process will further substantiate the Sector assessment and analysis. The Consultants will
continue to work in consultation with the local counterparts to develop sector strategies in
consonance with the city vision and sector goals.
The data derived from the survey and stakeholder consultations especially in the case of
Slum pockets and Residential areas shall be analyzed using appropriate statistical
techniques. The data collected would vary as per location and similarly priorities would also
vary thus keeping this in consideration the Weighted Index method would be adopted. To
obtain priority based output in a logical manner the data obtained shall be scaled at a level
which is comparable or scaling would be done to eliminate the bias in the data derived.
Further weightages shall be assigned to the indicators wherein the output of the data
analyzed would give location wise priority issues that would further help to identify projects
location wise.
Page 12
Page 13
Page 14
2.3 GEOGR AP H Y
Morena is located at 26.30N latitude & 78.00E longitude. Geographically, Morena is an
interesting place as Madhya Pradesh touches two neighbouring states i.e. Rajasthan and
Uttar Pradesh here. Morena touches Dholpur (Rajasthan) in North-West and Pinahat (Agra,
Uttar Pradesh) in North-East. The neighbouring districts are Bhind, Gwalior, Shivpuri and
Sheopur.
Particulars
2011
2001
Population
1,965,137
1,592,714
Male Population
1,068,364
874,089
896,773
718,625
4,989
4,989
23.38%
24.50%
Female Population
Total Area (persons per sq. km.)
Growth Rate (2001-2011 & 1991-2001)
Rural Population
1,494,734 (76.06 %)
Urban Population
Population Density (persons/Sq.km)
470,403 (23.94 %)
394
319
839
822
825
837
Literacy Rate
72.07
64.74
84.22
79.89
57.64
46.24
Page 15
sea level. Jhundpura is located near the boundary of District Dholpur, Rajasthan State in
north side and is well connected to major towns and cities within 200 Km radius by road.
Roadways: Road plays a significant role in linking Jhundpura to other towns and cities in the
country. The SH-2 located a few kms (15.4 Km) from the town connects the city with
Kailaras and Morena city, Morena is further connected with Gwalior, Dholpur in Rajasthan
State through NH-3.
Railway Linkage: The town is not connected by the railway. The broad gauge lines of
Jhansi-Manikpur and Jhansi-Bina section traverse the northern and western margin of the
town for about 41 Km.
Table No. 2.
S.No.
1
2
3
4
Town Cities
Morena
Sabalgarh
Gwalior
Shivpuri
Jhundpura
2.6
2.6.1 Topography
The town normally slopes towards the northern side. The town is situated on flat terrain
having flat slope. Storm water easily percolates into ground water due to good permeability
of soil. The figure below shows that Jhundpura and its hinterland are located on elevation of
150-300 m from mean sea level.
Page 14
Source: www.mpgis.co.nr/
2.7 DR AI N AG E
Naturally, the town is drained by three drains flowing towards the River Chambal flowing in
North-East side but overall, there is no proper drainage system in the town. Storm water is
drained towards north-eastern direction. Grey water of town is either drained in talabs/ponds
or agricultural fields. Flooding is common in town in rainy season.
Figure No.3. Drainage Pattern in the Region
Source: www.mpgis.co.nr/
2.8 GEOLOG Y
Jhundpura and its hinterland are situated on Vindhyan Geological formations.
Page 15
Source: www.mpgis.co.nr/
Source: www.mpgis.co.nr/
Page 16
2.10
CLI M AT E
2.10.1 Rainfall
Based on the available data in table below average rainfall in Jhundpura was found to be
612.86 mm during years 2005-10. June to September is considered as rainy season for the
town, as monsoons approach during this period in the region.
Table No. 3. Yearly Rainfall in Jhundpura
Year
2005-06
2006-07
2007-08
2008-09
2009-10
Source: www.mpgis.co.nr/
Page 17
2.10.2 Temperature
The month of May was hottest month of Jhundpura during the period 2006-10. Mean
maximum temperature during this month was 41.020 C. While, the coldest month was
January during 2006-10; mean minimum temperature in this month during the period was
3.810C.
Table No. 4.
Month
January
February
March
April
May
June
July
August
September
October
November
December
Source: www.mpkrishi.org
Page 18
2.11
AB O UT J HU N DPU R A TOWN
Jhundpura is one of the fast developing towns in District Morena. It was part of Scindia State
of then Madhya Pradesh before independence. The Nagar Parishad includes jurisdiction of
Jhundpura and its 14 villages in its vicinity. The planning area is divided into 15 wards
covering Jhundpura and 14 villages. Historically, presence of Old Garhi (Small Fort) in ward
no. 8 indicates that the town has significant historical background. As per the discussion with
the local people the town was part of Scindia State before independence. This Garhi is now
used for running a middle school and a hospital. Residential is predominant landuse in the
town followed by commercial development. Around 70 commercial establishments exist in
the entire planning area. There is no railway station in the town. Jhundpuras hinterland has
developed rich agriculture productivity due to availability of Chambal Canal fed irrigation.
Main crops grown in the region are wheat, mustard, maize, pulses, sugarcane, vegetables
and tobacco.
2.12
PL AN NI NG AR E A
The Planning area of Nagar Parishad Jhundpura includes Jhundpura town and 14 villages of
Nagar Parishad area. The Nagar Palika Parishad, as it is known, covers an area of 12.59
sq.km. has been taken as area for preparation of City development Plan 2035.
Administratively, the town is divided into 15 wards. The planning has been decided based on
the land requirement for future requirement and consultations with Nagar Parishad which
shall be responsible for development of town. It is expected that future expansion of city will
take place in vacant land pockets in existing wards only.
2.13
Sector
Connectivity
linkages
and
Issues
Development Strategies
Page 19
3. DEMOGRAPHIC PROFILE
Summary: This chapter provides the glimpses of the district and the towns existing condition and its
regional connectivity with the surrounding towns and metros.
2001
2011
1 billion
1.2 billion
17.6 %
Madhya Pradesh
60,348,023
72,597,565
20.30%
Morena District
1,592,714
1,965,137
23.38%
8,094
9,867
21.91%
India
Population
5,032
6,596
8,094
9,867
Increase
1,564
1,498
1,773
31.08%
22.71%
21.91%
Page 20
Year
Population Projections
Population as
per census
1981
1991
2001
2011
2015
2021
2025
2031
2035
Arithmetic
Progression
method(A)
Geometric
Progression
method(B)
Incremental
Increase
method (C )
AdoptedAverage
5,032
6,596
8,094
9,867
11,105
12,340
13,575
14,810
16,045
11,476
13,346
15,522
18,053
20,996
10,895
12,070
13,394
14,864
16,483
11,186
12,708
14,458
16,459
18,740
Page 21
Table No. 8.
Year
2011
2015
2021
2025
2031
2035
Projected Population
9,867
11,186
12,708
14,458
16,459
18,740
Increase
18.20
13.37
13.61
13.77
13.84
Based on the projections the growth rate is showing negative trend from 2001 to 2011. So,
we have chosen the average of all the methods.The population has been projected up to the
year 2035 using the average of three methods:
As can be seen from above table, all the population methods are showing decline in the
growth rates for the year 1981 to 2011. Hence, from this reason the population projections
for the town are based on average of all methods. Thus, an average of all the three methods
has been taken, taking into account this differential pattern of growth. According to the
population projections, the population growth rate is expected to increase at the rate of
14.44% from 2011 to 2035. The population is expected to reach a size of around 12,708 by
2021 and 18,740 by 2035.
Page 22
Population
494
636
1091
675
477
602
725
632
519
598
997
503
675
568
675
9,867
The spatial distribution of population can be examined based on the ward wise population.
From the above table it can be seen that the highest population percentage is found in ward
no.3 i.e. 11.06% of the total population. The ward No.1 is having lowest population of just
494 persons. Although the population distribution in the wards is more or less equal, all the
wards with higher population are located along the major roads with basic facilities and
infrastructure and other major roads. The lesser density wards are located on the periphery
of the town with inadequate road network and lack of basic facilities. Thus, the transportation
corridors and facilities play an important role in spatial growth of the town. It is necessary to
develop the outer areas in order to decongest the core area of the town which will thereby
reduce the stress on infrastructure.
Figure No.10.
Page 23
4. SOCIO-ECONOMIC PROFILE
Summary: This chapter focuses on the sex ratio, literacy rates, work force participation rate,
growth of trade & commerce, industrial activities and economic opportunities and
industrialization in the Town.
4.1
SEX R AT IO
Sex ratio, defined as the number of women per 1000 men, is one of the indicators of the
status of women in a society. Women have been observed to enjoy longer survival rate than
men and therefore sex ratio should normally exceed 1000. On an average, the life
expectancy of women is five years more than men. Therefore, sex ratios lower than 1000
indicates in general discrimination against women. It reflects roots of patriarchy, which is
usually defined as a structural system of male domination. Most countries, except China
and those of South Asia have a sex ratio higher than 1000. The reasons for adverse sex
ratio in any region include high mortality rates among women, high maternal mortality ratio,
practice of female foeticide (sex selective abortion) and female infanticide and neglect of the
health of the girl child, especially on nutrition front, resulting in higher mortality; besides
immigration of single male population to a region.
To overcome the impact of immigration of single males to a region, which is the case
particularly in urbanized and industrialized regions and states of the country, the juvenile
sex ratio is considered in analyzing the status of women. Juvenile sex ratio is the sex ratio
of population in age-group 0-6 years.
Figure No.11. Sex ratio at National, State, District and Town Level
Page 24
The sex ratio of Jhundpura is 801 which is comparatively lesser than that at the district (822)
state (930) and national level (940). The sex ratio between the age group of 0-6 yrs in the
town is 803. A low child sex-ratio indicates higher occurances of foeticide and higher infant
mortality rates owing to poor child care facilities. One reason behind this could be that
marriages take place at a very young age and this causes health related issues among
females which become the cause of high death rate of female population. Incidentally, if the
spatial variation of sex ratio across all wards is seen, on an average child sex ratio is higher
than adult sex ratio.
Table No. 10. Comparative Sex Ratio
AREA
Morena District
Jhundpura Nagar
Parishad
SEX RATIO
SEX RATIO SC
SEX RATIO ST
822
801
837
803
817
780
894
714
Credit can perhaps be given to the initiatives taken by the Government of MP for improving
the skewed sex ratio in the state. A skewed sex ratio that the 2011 Census threw up in the
case of Madhya Pradesh, particularly among its elite social strata, has prompted the state
government to implement a three-pronged strategy to remedy the grave socio-demographic:
create awareness through social and religious organisations, eradicate sex determination
tests and introduce strict laws to counter the menace in its totality.
Initiatives by the State Government
A Statewide Save the Girl Child (Beti Bachao Andolan) Campaign was launched by Chief
Minister Shivraj Singh Chouhan. It was stated that to remove the stigma attached to a girl
child, not only girls who have excelled in their field would be honoured, but also their parents
who have encouraged the girl child to move ahead.
The salient features of the budget estimates of 2012-13 are as follows:
Women and Child Development
Provision of Rs. 4036 crores for all-round development of women and child.
Initiation of BetiBachaoAbhiyan to balance sex ratio and foster sensitivity and awareness
in society.
Provision of Rs. 48.75 crores in a new scheme to make available better health and
nutrition facilities for women and child.
Provision of Rs. 650 crores for LadliLaxmiYojana.
Provision of Rs. 100 crores for construction of anganwadi buildings.
4.2
LITE R AC Y R AT E
As per Census definition, Literacy Rate is the total percentage of the population of an area at
a particular time aged seven years or above who can read and write with understanding. As
of 2011 provisional Census data, Jhundpura has a literacy rate of 49% which is lower when
compared with district (72%).The reason for low literacy rate is due to social taboos
prevailing in the town and lack of awareness among females.
Page 25
Data item
Persons
Males
Females
Total Population
Literates
Illiterates
9867
4835
5032
5427 (55%)
2998 (62%)
1912 (38%)
4440 (45%)
1837 (32%)
3120 (68%)
Figure No.12. Literacy Rate at National, State, District and Town Level
4.3
AV ER AG E HOUSE HOL D SI ZE
Jhundpura has a total of 1038 households with an average household size of 7.8 persons in
the year 2001 while in 2011 the total households rose to 1519 with an average household
size of 6.5 and which means the household size of the town is comparatively equal to the
districts average household size of 7. This depicts that the town is having more number of
joint families than small families.
Table No. 12. Average Household Size in the town
Year
Total Population
Households
Average Household size
2011
9867
1519
6.5
2001
8094
1038
7.8
Source: Census of India 2001
4.4
The social composition in the town is heterogenous with respect to the religion and caste.
Hindus, Muslims, Kolis, Kumbhars, Harijans form the social fabric of the town. The
percentage of Schedule Caste population in JNP was 18.69% as per the 2001 population
census which is higher than the national average. Around 0.44% of the total population
accounts for Schedule tribe population in the city.
Page 26
TOTAL SC
POPULATION
69,689
TOTAL ST
POPULATION
1377
% SC
POPULATION
20.29
% ST
POPULATION
0.40
1513
36
18.69
0.44
4.5
The work force participation rate in the town is 38% which comprises main and marginal
workers. Further, the percentage of main and marginal workers of the total workers is 74%
and 26% respectively. While the female literacy rate is very low in the town, female
participation rate constitutes 34% of the total working population.
This socio economic profile purely indicates that most of the working population has involved
in the primary and tertiary activities. This is a good sign for the development and the
improvement of small scale industries in which helps in generating internal economy for the
town. This re-instates the importance of agriculture in the economy of Jhundpura. The
agricultural labourers work as seasonal labourers from August-April, i.e. during the harvest
season. It can also be observed that the maximum involvement of female population is as
agricultural labourers and cultivators.
During the stakeholder consultations, it was found that the females also are willing to
undergo tarining and are ready to work. This is one of the positive responses for improving
the economy, female work force participation in the town and making them aware about their
rights and duties. Also there is no other major town in the vicinity, thus the town will have a
major impact in terms of economy, spatial growth and development.
Page 27
WFPR (%)
Female
11192
1095
26.60
38.00
DETAILS
POPULATION
Main Workers
Marginal Workers
2373
822
74
26
Source: Census of India, 2001
SECTOR
Agricultural labourers
Cultivators
POPULATION
MALES
FEMALES
45
38
1,820
1,396
424
40
36
468
414
54
3,195
2,100
1,095
Page 28
4.6
Page 29
Page 30
TYPE OF INDUSTRY
Flour (atta) chakki
Tyre Repair
Cream, Butter, Ghee (Dairy)
NO.
14
3
2
Total
19
Source: Nagar Parishad Jhundpura, 2011
Weakness
Lack of
infrastructure
facilities
Absence of
marketing
committee for
agro products.
Work
participation rate
of female
population is
less.
Opportunity
Development of
commercial activities.
Improve skillful labor.
Improve agro
products and
marketing by provide
Agriculture Products
Marketing Committee
(APMC).
Willingness of the
females to work and
get training.
Threat
Condition of
infrastructure
facilities will
degrade.
In absence of the
training
programmes for the
female, the work
force participation
will further reduce.
4.6.6 Conclusion
The Primary and Tertiary sector helps in improving the services and economy in the
town.
The literacy level in the town is lesser than the district and the state.
Page 31
Project list/Sector
Skill
Development
training
for HH
industries
Development of Local
markets, construction
of shops (100)
Total
Page 32
Estimated Phase A
Cost
in 2011-15
lakhs
investment
Rs.in lakh)
235
Phase B
2015-25
(investment
Rs.in lakh)
Phase C
2025-35
(investment
Rs. in lakh)
10
225
135
90
141
94.00
0.00
5.1
The factors which govern the spatial growth of the town include road accessibility, land price,
economic activities, social facilities, migration, community service facilities etc. The growth of
the town is taking place along the road connecting to State Highway-2 towards SabalpurMorena (62.3 km) and Gwalior (97.9 km) in the north-east and south-west direction
respectively. It is connected to major towns via NH-3 which connects SH-2 passing from the
Sabalpur town located at a distance of 15.4 Km. The figure below shows the location of town
and its nearby urban centers.
Figure No.18. Location of town and nearby centers
Page 33
5.2
The population of the town is distributed almost evenly ranging from 600-800 persons in all
the wards. The town has flourished along the road connecting Sabalpur town at SH-2 and
the core areas. The total area of the town is 12.59 sq.km. The town is divided into 15 wards
with a population of 9,867 in 2011.
5.3
L AN D USE AN AL Y SIS
Area in
Hectares
Residential
Commercial
Road
Agriculture
Total Developed Area
Undeveloped area
Total
151.20
25.20
30.24
297.36
504.00
755.00
1259.00
Percentage of
total area
12.01%
2.00%
2.40%
23.62%
Percentage to
total developed
area
30.00%
5.00%
6.00%
59.00%
59.97%
100.00%
Source: Primary survey by CDP team
Page 34
% as per
UDPFI
guidelines
45-50
3-4
10-12
5.3.1 Residential
Residential area occupies 40% of the total developed land. This envisaged approximately
504 hectares of land for residential development. The town has a net residential density of
783.20 persons/hectare. This shows that the town faces high density because of inmigration.
5.3.2 Commercial
Around 25.20 hectares of land in the town is occupied by commercial activities which are just
about 5% of the total developed area. Commercial landuse includes shops, informal markets
etc. The town does not have an organized commercial centre. They are mostly scattered
along major corridors connecting the road towards Sabalpur. Some of the commercial
activities are concentrated in the core area with less road widths which might interrupt
movement of traffic.
5.3.3 Industrial
Only small scale industries exist in the town. Most of these industries are household in
nature including flour mills and repair industries. However based on agrarian economy, there
is an absence of marketing committee for agricultural products.
5.3.4 Transportation
After residential area, next in the hierarchy is Transportation and Communication which
occupies an area of about 6% of the total developed area, I.e. percentage of land under
roads is very less. When compared with UDPFI area under roads should be 12% for a town
like this.
5.3.5 Recreational
The area under recreational is negligible. The town lacks proper and adequate recreation
facilities. All religious gatherings and fairs are arranged outside the municipal limits. As per
UDPFI guidelines the percentage of recreational spaces should be 18-20%.
5.3.6 Agriculture
The total area under agriculture is 23.62% of the total area which is 297.36 hectares.
5.4
About 78% of the population dwells in permanent houses while 22% of the population lives
in semi-permanent and kuccha houses. Most of the semi pucca and kutcha houses are
located in the slums. This depicts the urban character of the Nagar Parishad having potential
for further attraction of population from nearby under-developed areas. As far as the
ownership status is concerned, majority of population live in personally owned properties.
About 98% of the population lives in owned houses and only 2% in rented houses.
Table No. 19. Housing Scenario
Permanent
799
Page 34
Type of Houses
Semi-permanent
188
Temporary
51
Owned
1022
Ownership Status
Rented
Any other
16
0
Source: Census 2001
Figure No.20. Ownership status in the town & Type of Census Houses
Existing Housing
Average Houshold Size
Housing Required (in units)
1038
8.1
1519
6.5
5
2237
5
2542
5
2892
5
3292
5
3748
Source: Census of India 2001, 2011 and Computed values
Weakness
Opportunities
Threat
Availability
of land for
future
developme
nt.
Potential to develop
household industries in the
town.
Potential for developing
recreation zones in the town.
Potential of development of
buffer zones near water
bodies.
Lack of
policies for
planned
developmen
t.
Page 35
5.4.3 Issues
As per the analysis the following issues have been evolved:
Area under roads is only a 6% & area under parks and open spaces is almost
negligible respectively. This indicates that the town needs open spaces and parks
and movement for circulation.
The town does not have any industrial development except few industrial
establishments as household industries.
5.4.4 Strategies
The development strategies for the land use will help in the regulated and planned
development of the town.
Develop guidelines for the conversion of agricultural land into non-agricultural use.
This will help in keeping a check on the area under agricultural uses and misuse of
rich fertile agricultural land.
Enforce development restrictions in some areas.
Awareness among stakeholders on development regulations and planned
development of the town.
Delineate buffer zones and green belts to restrict development towards forest and
water bodies
Taking measures for the development of small and medium scale industries in the
town to support the agro products and for other local resources.
Regulations for mixed land use i.e. in case the number of Land Uses in one property
is of more than one type.
Development of low density residential areas with the traditional construction
materials for the buildings.
Strict measures should be adopted for conservation and development of water
bodies, as the town has a large number of water bodies.
Development of commercial, educational, recreational spaces and public facilities to
fulfill the future requirement.
Improvement of circulation spaces and major junctions (i.e. bus stand junction, Ghadi
road) in the town for the smooth flow of traffic.
Rain Water Harvesting (RWH) should also be included while framing the
development regulations of the town. The proposal of RWH has been discussed in
the later chapters.
These issues and strategies mentioned above supports proper management of urban growth
in the town which includes development of landscapes, improvement of roads and junctions,
provide strict measures for the land conversion activities. This will help in restricting the
haphazard development within the Nagar Parishad area.
Page 36
6. PHYSICAL INFRASTRUCTURE
Summary: This chapter presents the existing status of urban services in Jhundpura. It
covers water supply, sewerage, sanitation, drainage, solid waste management, traffic &
transportation and social infrastructure. The chapter also estimates the present and future
gaps by the year 2035. The issues & strategies and SWOT analysis is done for each sector.
6.1
W AT ER S UPP L Y
Tap
408
Spring
29
Any other
17
Page 37
Page 38
Page 39
Mild hardness in water was reported by local people in the ground water although they said
that they are satisfied by water quality. The sample test results after inspection of water
quality are given below.
Table No. 22. Quality levels of Water Sample
S.No Test parameters
Permissible limits
Tubewell in
ward 11
1
Color
Colorless
Colorless
5 on Cobalt scale
2
Odour
Odourless
Odourless
Unobjectionable
3
Turbidity
1.8
1.2
5 ppm
4
pH value
7.0
7.4
7.0 to 8.0
5
Total alkalinity
150
120
200 ppm
6
Total chlorides
44
46
250 ppm
7
Total hardness
242
230
300 ppm as CaCO3
Source: Jhundpura Nagar Parishad
The above test results of two tubewells show mild hardness but within permissible limits for
drinking water. Considering high levels of hardness it is required to implement a surface
water scheme in the town.
Figure No.23. Water Supply practices in the town
Page 40
2011
2015
2021
2025
2031
2035
1.33
1.51
1.72
1.95
2.22
2.53
0.39
0.08
0.31
1.2
1.41
1.64
1.91
2.22
1.02
Source: Analysis, *(In case capacity not augmented and supply remains same; no
projects implemented)
Weakness
Inadequate supply of
water (one hour per
day).
Availability of
water source for
future needs
(Chambal River).
Lack of maintenance of
hand pumps.
Lack of water treatment
plant.
Dilapidated condition of
water supply pipes
Lack of technical
manpower and funds
for operation and
maintenance
Opportunity
Maintenance of
water bodies will
help in developing
sustainable water
resource.
To protect and
conserve Chambal
river for future water
sources.
JNNURM mission
will play a major role
for implementation
of water supply
projects.
Threat
Inadequate
supply will lead
be a threat to
health
Increase in
water losses in
transmission
and distribution
Rusting of
pipes can lead
to
contamination
of water
Rain water
harvesting methods.
Strategies
Development of Chambal River based water
supply schemes for entire planning area.
Page 41
Chambal River.
The above issues and strategies suggests that all the wards except ward no. 1 and 6 are
covered under piped water supply, in all these wards which are covered under water supply
most of the supply lines condition is not maintained properly and those lines are in
dilapidated stage. Those pipes should be replaced, which could help in reducing T&D
losses, and should be maintained in a proper way for the future.
6.1.8 Projects Identified
Sr.
Project list/Sector
No.
1
2
3
4
5
6
7
8
9
10
11
12
Page 42
Estimated
Cost in
lakhs
274
Phase A
2011-15
investment
Rs.in lakh)
54.8
55
55.00
0.45
33.00
172.31
0.9
0.23
16.50
68.92
0.225
9.9
103.38
0.9
300
120
180
20
Phase B
2015-25
(investment
Rs.in lakh)
164.4
Phase C
2025-35
(investment
Rs. in lakh)
54.8
6.6
20
150
30
30
90
140
1145.66
70
415.45
70
578.81
151.40
6.2
There is no sewage system in the town. In the absence of sewerage, residents drain
the effluents into open grounds or streets.
Water closet
7
Other
35
No latrine
860
Page 43
2011
2015
2025
2035
1.07
1.21
1.56
2.02
At present there is no treatment facility available in the town
Strength
Natural
slope of
the town
conduciv
e to
water
moveme
nt.
Weakness
Absence of sewerage
disposal system.
Excessive
degradation of the
water bodies due to
drainage of sewage
Open defecation
Inadequate number of
public toilet
Opportunities
Natural slope
has provisions
for a streamlined
sewerage
network.
Innovative
techniques
should consider
in developing
new networks.
Threat
Contamination of
ground water due to
infiltration of waste
water
Drainage of
sewerage affecting
the health of water
bodies and the
people
Issues
Absence of sewerage system.
Page 44
Strategies
Low cost sanitation proposals for the town
Page 45
The above issues and strategies suggest that sewerage and sanitation facilities in the town
are to have to be safe and clean systems for the inhabitants. Provision of public toilets like
sulabhcomplex with pay & use, community participation should involve for the operation and
maintenance of these public toilets.
6.2.7 Projects Identified
Sr.
Project list/Sector
No.
1
2
2.1
2.2
2.3
3
4
Septic Tanks:
Sewerage network
300 mm dia RCC pipe
200 mm dia RCC pipe
150 mm dia RCC pipe
Preparation of Sewerage and
Drainage Master Plan
Community Toilets
Total
6.3
Estimated
Cost in
lakhs
264.33
1300.88
Phase A
2011-15
investment
Rs.in lakh)
132.17
520.35
10
10.00
160
2479.21
64.00
858.52
Phase B
2015-25
(investment
Rs.in lakh)
105.73
520.35
Phase C
2025-35
(investment
Rs. in lakh)
26.43
260.18
48.00
854.08
48.00
406.61
SO LI D W AS TE M AN AG EM E NT
The per capita waste generation in Indian towns varies from 100 g in small towns to 500 g in
large towns. The amount of waste generation is estimated to increase by 1 percent to 1.33
percent annually. Thus the total waste generation in India by the year 2047 would be
approximately 260 MT, which is five times the present generation. The solid waste
management system is one of the critical and neglected areas which need immediate
attention.
Following are the major physical components of the Municipal Solid Waste Management
system in the town.
Generation
Composition
Primary collection
Street cleansing
Temporary storage
Transportation
Page 46
comprehensively
Ingredient
Fine Gradient
Rubber, Wood, Hair
Metal
Clothes
Plastic
Paper
Stones
Glass
Flowers/ Vegetables
Total
%age
50%
3%
4%
6%
5%
5%
17%
1%
9%
100%
Source: Nagar Parishad
City
Development
Plan: Jhundpura,
Morena
District
usually
seen accumulated
and not
cleared
regularly.
6.3.4 Transportation
Loading and unloading is done manually and waste is transported through open tractors
trolleys. JNP has one tractors for transportation of solid waste. The details of waste
transportation infrastructure available with JNP are as follows:
Table No. 27. Facility for Waste Transportation
Sl. No.
1
2
3
Page 48
Number
1
15
1
Source: Nagar Parishad
Page 49
Staffing Norms:
Waste management
infrastructure/equipments
Containerised handcarts
Containerised tricycles
Community bins
Closed trailers for waste storage depot
Containers for domestic hazardous
waste
Tractors
Small van for hospital waste collection
Incineration plant
Concrete flooring for waste storage depot
Waste Composting facility
Landfill facility
Available
Required as per
CPHEEO norms
50
0
15
0
0
1
0
0
0
0
0
Gap
75
10
25
20
3
25
10
10
20
3
2
1
1
1
1
1
20
20
1
1
1
1
Source: Nagar Parishad
Strength
Collection,
treatment
and disposal
of waste is
under
process.
Identification
of disposal
site
by
Nagar
Parishad
Page 50
Weakness
Absence of any SWM
system.
Lack of segregation of
waste.
Lack
of
sufficient
vehicles for collection
& transportation of
waste.
Absence of dustbins
and temporary storage
points
Clogging of drains due
to dumping of garbage
Opportunities
Re-use
and
recycling
of
wastes
Improvement
of
sanitary workers
for
better
management of
SW.
Providing
more
vehicles for waste
collection.
Door
to
door
collection
will
Threat
Open dumping
of waste near
hospital could
lead to adverse
health
conditions.
Spill over the
waste will leads
to
environmental
degradation.
Manual handling
of
waste
posing
in them.
Inadequate vehicles for
transportation of waste
improves
efficiency
collection
waste.
the
in
of
threat
Sanitary
workers
to
Strategies
Page 51
6.4
DR AI N AG E
Units
80%
16.00
1.00
Source: Primary Survey
Page 52
Local people suggested that the drainage system of Jhundpura should be connected with
Chambal Nadi in scientific manner to avoid flooding of town. Networking of entire drainage
system with primary drains is required to drain the storm water efficiently from the town.
During rainy season water is logged on main road for hours due to inefficient drainage
system.
Page 53
Page 50
Issues
Open drains create unhygienic
conditions and contaminate of
the water sources.
Inadequate coverage of drains
Strategies
The existing drains need to be aligned and
developed by widening and provided with retain
walls.
1
2
2.1
2.2
3
6.5
Project list/Sector
Estimated
Cost in
lakhs
10
Phase A
2011-15
investment
Rs.in lakh)
10.00
Phase B
2015-25
(investment
Rs.in lakh)
Phase C
2025-35
(investment
Rs. in lakh)
24
360
24.00
108.00
180.00
72.00
858.52
854.08
406.61
200
160
2479.21
TR AF F IC AN D T R AN SPO R AT IO N
Transport infrastructure forms the backbone of an economy. It plays a very significant role in
the growth and development of the towns. It is also responsible for the spatial growth of the
town by increasing the accessibility of sites on the periphery of the town. This section has
been divided into the following sections: existing traffic and transportation, vehicle population
& travel characteristics, parking, public transport system and finally SWOT and issues &
strategies.
Table No. 30. ROW - Width of roads connecting Jhundpur with surrounding region
Roads
Semai via Canal Bank Road
Chennua via Sadar Bazaar
Kelarai road
Width
6m
10 m
10 m
Source: Primary Survey
Page 52
Page 53
Type of vehicles
Medium heavy goods
Mini Bus
LCV
Taxis
Cars
Numbers
10
5
6
6
1
28
Total
Strength
Pre-dominance of
public
transportation.
Weakness
Poor maintenance of
roads.
No segregation of
pedestrian and
vehicular traffic.
Opportunities
Improvement
of public
transport
facilities.
Improvement
of major
junctions.
Threat
Vehicular traffic
out growing the
capacity of
roads.
Lack of
signalized
junctions in the
town.
Increasing
private modes.
Issues
The roads in core city and Bazaar areas are
narrow
Commercial activity on roads causing congestion
Informal establishment along roads reduces the
effective width of the carriageway for vehicular
movement hence adding to further congestion
Improper geometrics of some intersections.
Total absence of pedestrian facilities in town.
No parking space provisions in commercial
areas.
Street lights are present on almost all the major
roads, however not all street lights are functional
due to lack proper maintenance.
Page 54
Development Strategies
Development of road network in
peripheral areas based on sector
concept
Preparation of Master Plan with
immediate effect
Conversion of all Kuchha roads
into Pucca type roads
Development of Bus terminal
Development of rotaries at
important junctions
Development of pedestrian
facilities
Development of parkings in
commercial areas
2
3
4
5
Project list/Sector
Estimated
Phase A
Phase B
2011-15
2015-25
Cost in
lakhs
investment (investment
Rs.in lakh) Rs.in lakh)
800.0
30.0
480
30
Phase C
2025-35
(investment
Rs. in lakh)
320
100
100
4.80
4.80
200.00
1134.8
100.00
614.80
100.00
520.00
Page 55
6.6
Street lighting is a significant aspect of security in the town. Nagar Parishad of Jhundpura is
responsible for providing all the street lights in the town. There are a total of 140 street lights
in the town. Ward nos. 2,3,4,5,6 do not have any street lighting. JNP pays Rs.20,000 as the
monthly bill of electricity for street lighting .
The types of street lights provided in the town have been categorized in the table below:
Table No. 32. Street Lighting in Jhundpura Nagar Parishad
Sl. No.
Equipment
Units
1
CFL
65
2
Bulb
75
Total Street lights
140
Source: Jhundpura Nagar Parishad
6.7
FIRE FIGH TI NG
Fire fighting is one of the disasters included in the Madhya Pradesh State Disaster
Management Policy. A professionally trained and equipped cadre needs to be maintained by
the Nagar Parishad for impromptu response to such disasters. There is only one fire fighting
station in Jhundpura and it has only one fire fighting vehicles (TATA 407) in working
condition to deal with the fire accidents in the city.
As per the UDPFI guidelines, 1 fire station or sub-fire station within 1-3 km is to be provided
for 2 lakhs population. There is also a recommendation that the fire services of small and
lower group of cities shall be provided by taking the demand of surrounding villages. For
setting up a Fire Station having skilled personnel (about 3-4 including driver) and modern
equipments.
Figure No.28. Presence of Street Lighting & Fire-fighting vehicle in the town
Page 54
1
2
3
6.8
Project list/Sector
Estimated
Phase A
Phase B
2011-15
2015-25
Cost in
investment (investment
lakhs
Rs.in lakh) Rs.in lakh)
200.0
200.00
50.0
200.0
450.00
50.00
200.00
450.00
0.00
Phase C
2025-35
(investment
Rs. in lakh)
0.00
Strengths
Water Supply
Town has good options for reliable
sources of water like ground water
as well as Surface water from
Chambal river
Sewerage and Sanitation
Cheap land easily available for
infrastructure development
Solid Waste Management
Availability of Govt. owned land
for waste treatment facility
Transportation
Town
has
good
regional
connectivity by road.
Availability of Government land for
development of projects
Opportunities
Weaknesses
Water Supply
Ground water has mild hardness
Surface water source Chambal River is
just close to ward no. 4
.
Sewerage and Sanitation
Low population will make sewerage
system unfeasible
Solid Waste Management
Low population base discourage PPP
investment
Transportation
Widening of roads in city areas will not
be possible without demolition of
structures
Congestion in Bazaar areas
Absence of rail connectivity
Threats
Page 55
Water Supply
Water Supply
Surface water based scheme can
Low population base and poor
be feasible if surrounding villages
economical condition of people may
and urban areas to be served
make new schemes difficult to sustain.
Sewerage and Sanitation
Sewerage and Sanitation
DWATS may be feasible for
Low population base and poor
different villages of planning area
economical condition of people may
make new schemes difficult to sustain.
Solid Waste Management
Solid Waste Management
Byproducts of waste like organic
Byproducts of waste like organic
manure and bricks can be
manure and bricks can be attractive and
attractive and cheap sale product
cheap sale product for local farmers
for local farmers
Transportation
Transportation
Planned road network on sector
Kailaras and Sabhalgarh located at
concept can be developed due to
distance of 20 kms each may act as
availability of land for future
competitive towns and hinder private
development, this can attract PPP
investment
in
city
for
various
investments
in
roads
and
development projects
transportation
Page 56
7. SOCIAL INFRASTRUCTURE
Summary: Health and education is not the admissible component of JNNURM, but as they
also play an important role in the quality of life hence the broad analysis is done. While doing
the project costing in the subsequent chapters, these are not included in the Town
investment plan.
7.1
HE AL TH
Page 57
ambulances for carrying women to maternity centres but also provides with all the
equipments for emergency delivery in the van itself.
Figure No.29. Primary Health Center in the town
Standards
(as
per
UDPFI)
2011
2015
2025
2035
Existing
Required
Hospital
1 for 1 lakh
people
Required
1
Page 58
7.2
EDU C AT ION
Page 59
Standards (as
2011
2015
per UDPFI)
Existing
Required
Primary
1per
2500
15
6
6
people
Senior
1per
7500
1
2
Secondary people
Colleges
1 for 1.25 lakh
2
1 new College
people
2025
2035
Required
8
11
2
Standards (as
per UDPFI)
2011
2015
2025
2035
Housing
Cluster park
Neighbourhood
Park
1 for 5000
people
1 per 15000
people
7.3
The forecast for other community facilities in the town is provided as below:
Table No. 36. Future demand for other community facilities
Year
Standards
(as per
UDPFI)
2015
2025
2035
Page 60
Community
Hall and
Public
Library
1 for 15000
1
1
2
Cluster
Center
Sector
Center
Recreational
Club
Electric
Substati
on
Post
office
1 for 2000
1 for
10000
1 for 15000,
2000 Sq.m.
1 for
15000
1 for
15000
5
7
9
1
1
2
1
1
1
1
1
1
2
2
2
Source: Computed values
Issues
Lack of maternity & child care facilities
Strategies
General Hospital with separate beds for
child health care & maternity
24 hrs ambulance service including janani
express.
Technical & Industrial Training Institutes for
skill up gradation of the local people.
7.4
CON CL USIO N
The overall infrastructure system has numerous loopholes. An optimum development of the
town is possible with the support of efficient infrastructure. Adding to the above issues, the
existing water capacity is not commensurate with the future population demand. Apart from
sole dependence on ground water, other sources need to be identified. A centrally controlled
infrastructure planning and monitoring system that would assess the need, implement,
monitor and maintain could aptly fill in the gaps in the towns infra-management system.
Owing to the absence of waste management and indiscriminate dumping of wastes,
environmental degradation is a prime issue in the Town. For environmentally sustainable
management of the town, environmental conservation including, separating waste dumping
pits from the water bodies, re-use and recycling of waste water etc., should be given a
significant focus.
Page 61
Project list/Sector
Estimated
Cost in
lakhs
Phase A
2011-15
investment
Rs.in lakh)
900
Phase B
2015-25
(investment
Rs.in lakh)
600
1500.00
250.00
250
200.00
200
700.00
Construction of Recreational
club building
25.00
12.5
12.50
Development of
Park cum
in ward no.
6,7
25.00
12.5
12.50
4400.00
137
5.00
1325.00
Total
Page 62
new
playground
700.00
Phase C
2025-35
(investment
Rs. in lakh)
Slums and squatter settlements are the results of urban poverty. The population living in
slums lacks access to basic infrastructure services like safe water, sewerage & sanitation,
solid waste collection and disposal, drainage, access roads, street lights, neighborhood
amenities like safe play areas for children and community facilities and electricity
connections.
M.P Gandi Basti Kshetra (Sudhar Tatha Nirmulan) Act, 1976 (M.P Slum Area - Improvement
& Relocation Act) defines slums by taking housing conditions and access to services as the
basic criteria for defining an area as a slum. It also specifies that where the competent
authority is satisfied in respect of buildings in an area that the buildings in that area are in
any respect unfit for human habitation; or are by reason of dilapidation, overcrowding, faulty
arrangement of streets, lack of ventilation, light or sanitation facilities, or any combination of
these factors, are detrimental to safety, health or morals - it may, by notification, declare
such area to be a slum area. Further, to specify that a building is unfit for human habitation,
the criteria to be considered are repair, stability, freedom from damp, natural light and air,
water supply, drainage and sanitary conveniences, facilities for storage, preparation and
cooking of food and for the disposal of waste water.
8.2
Definition of Slum by Census of India, 2011, the slum areas broadly constitute of :a) All specified areas in a town or city notified as Slum by State/Local Government and
UT Administration under any Act including a Slum Act to be considered as Notified
Slums.
b) All areas recognized as Slum by State/Local Government and UT Administration,
Housing and Slum Boards, which may have not been formally notified as slum under
any act to be considered as Recognised Slums
c) A compact area of at least 300 population or about 60-70 households of poorly built
congested tenements, in unhygienic environment usually with inadequate
infrastructure and lacking in proper sanitary and drinking water facilities. Such areas
may be considered as Identified Slums
UN Habitat defines slum as as a group of individuals living under the same roof that lack
one or more (in some cities, two or more) of the following conditions:
a)
b)
c)
d)
e)
f)
security of tenure,
structural quality and
durability of dwellings,
access to safe water,
access to sanitation facilities and
sufficient living area
Page 61
8.3
As a part of the CDP process, a series of consultations were held with the slum population in
Jhundpura. A total of 320 people were met from a random sample of slums although
care was taken to ensure that all categories of slums according to tenure were covered in
the exercise. While the process of selection of people for the consultations was not fully
scientific, it provides a fair cross sectional perspective. Any action to address services in
slum areas would need to involve further consultations as part of the planning and
implementation of interventions.
8.4
L AN D OW NERS HI P AN D T E NURE S T AT US
Most of the slums in Jhundpura are located on government and private lands. Government
is providing legal ownership to slum dwellers time to time as part of its policy to ensure
tenure security to the poor and landless. According to the IHSDP, most of the slum dwellers
have legal Land Ownership. The land has been given to all the slum dwellers on pattas
under Madhya Pradesh Patta Adhiniyam.
Madhya Pradesh (MP) has granted pattas under a legislative provision (MP Patta
Adhiniyam) to all slum dwellers residing in cities prior to a certain date. A special scheme
called Rajiv Gandhi Ashray Yojna has been launched (in 2002) for the urban poor. Under
this scheme plots are distributed to the urban poor for carrying-out economic activities and,
thus, bringing them above the poverty line. A special fund has been created for the
development of Jhuggi Basties. Under Rajiv Gandhi Awas Yojna 114 pattas were granted
initially. However, after two years, 56 more were awarded under Chief Ministers Ashray
Scheme.
Page 62
In order to build slum free cities and for sustainable poverty reduction, local governments
must provide security of tenure to slums. This implies granting permission/license to
residents to occupy public land.
Land tenure can also be of a more permanent nature, in the form of patta or legal
ownership of land, which allows people to legally build and own houses on the site. With
patta/secure land tenure the urban poor begin to make investments in house upgrading and
show greater readiness to pay for individual basic services. The slum dwellers/household
that have not been given the pattas, the Town may choose one or a combination of the
following options for granting tenure, depending upon the local context. This policy must be
in synergy with the state policy.
8.5
POVERT Y I N TOWN
Total BPL population in town is around 930. Urban poor of Jhundpura are basically either
laborers, agriculture field workers and workers in service sector. There are 6 slum pockets in
Jhundpura. Total population of these pockets is 3911. About 27% population is BPL
population in these pockets.
Table No. 37. Population in slums
Ward Number
2
4
6
7
10
15
Total
Population
No of HH
636
675
602
725
598
675
3911
113
80
101
126
93
96
609
Source: Nagar Parishad
8.6
Majority of houses i.e. 80% HH are kuchha type in ward 2 and 4. In other slums, houses are
of pucca type. All the slums are built on their own land. Streets are similar to other parts of
town having width of around 3-4 meters. Toilet facility is not available in kuchha households.
There is shortage of waste bins.
Page 63
8.7
1. Land Tenure: All the slum dwellers occupy their own private lands. Some have been
provided with legal pattas by the government while some have gained possession of
the land owing to having inhabited it for generations.
2. Housing: Out of the total slum population only 5% of the slum dwellers live in kutcha
houses which is made by the local materials. The surroundings of some of the
houses is very clean. Some of the slum HHs have enclosed the open spaces with a
temporary boundary typically known as angan where the washing and cleaning
activities are carried out. In some HHs this space is also utilised for growing local
vegetables for their daily use.
5. Drainage: Open drainage, mainly kutcha drains in almost all the slum wards.
6. Solid Waste Management: Garbage is dumped on streets, open areas.
7. Health: Primary health conditions are poor
8. Education: Children do have access to primary education in government schools.
9. Social Security: Social security pension scheme, Samajik Sureksha/Vradhawastha
Pension Yojna, is going on for BPL families.
Analysis:
1. Water Supply: Drinking water facilities are available almost in all the Slum areas. It
is provided in three alternate ways:
i. Piped Water supply
ii. Bore Well
iii. Hand pump
2. Public Toilets: There is no public toilet facility available in all these slums.
3. Housing: The houses are divided in 2 categories :
i. Kutcha house: House with tiled roof is considered as Kutcha
ii. Pucca house: House with concrete slab is considered as Pucca
4. Drainage: It has been seen that out of the total slum areas listed above, most of
slum settlements have open drainage system and only few have semi covered
drains.
5. Solid Waste Management: There is no proper way of solid waste disposal which
exists at the slum level. In 40% of the slums solid waste is collected by govt. or
private persons but disposal sites are either non-existent or are poorly managed. In
many slums solid waste can be seen flowing in the drains leading to chocked drains
and health hazardous situation.
6. Health facilities: There are no health care facilities available in all these slum
settlements.
Page 64
7. Educational facilities: Some of the Slum areas have primary school facilities.
8. Land tenure: In Jhundpura the land is provided to these slum dwellers on several
basis
a. On Patta
b. On per month house tax to Nagar Parishad
c. And, some have bought the land
Table No. 38. General characteristics of slums
Slum
Population
Ward 2
Ward 4
Ward 6
Ward 7
Ward 10
Ward 15
Total
636
675
602
725
598
675
3911
No of
HH
113
80
101
126
93
96
609
Kuchha
houses
Piped
Water
Supply
90
64
0
0
0
0
154
0
0
0
0
93
96
189
Latrines
Waste
Bins
11
8
10
12
9
48
99
Street
lighting
1
1
1
1
1
1
6
Yes
Yes
Yes
Yes
Yes
Yes
Yes
8.8
Presently 154 houses are Kuchha type in slums and around 464 EWS housing units would
be required in 2035.
Kuchha type houses in slums
Present population of BPL families
Projected housing demand of Urban Poor in year 2035
8.9
154
930
464
Till date, there are no schemes taken up so far for the improvement of these slums.
Page 65
Weakness
Opportunities
Lack of awareness
and poor access to
information on
government
schemes.
Inadequate physical
and social facilities
in the town.
CDP is an
opportunity for
improvement of
basic facilities and
amenities in the
town. Through
various programmes
like SJSRY, the
SHGs, NGOs can be
promoted.
Threat
Unhygienic living
conditions can
cause diseases.
In absence of the
improvement of the
basic services the
quality of life will
further go down.
Basic Services
Page 66
Issues
Development Strategies
No land available in
existing slums for new
housing
Slum
improvement
and
rehabilitation
programmes
to
cover the urban poor
Page 67
Project list/Sector
Page 68
Estimated
Phase A
Phase B
2011-15
2015-25
Cost in
lakhs
investment (investment
Rs.in lakh) Rs.in lakh)
150
150.00
Phase C
2025-35
(investment
Rs. in lakh)
67.5
52.5
30
67.50
52.5
30
9. ENVIRONMENT
Summary: The chapter aims at developing a comprehensive environmental management strategy for
the Jhundpura based on baseline information with regard to urban environment quality and services. It
also takes a closer look at the existing framework of the states policy on various components of
environment; identify the processes and causes, which are leading to deterioration and decline of the
environment in and around the town.
9.1
PO LLU TI O N LE VE L
SPM
200
SO2
80
NOx
80
Source: Madhya Pradesh Pollution Control Board, Madhya Pradesh
Page 69
9.1.4 Noise
The major traffic flow is towards SH-2 i.e. 9 km from the town, both inter town and intra town.
The noise levels were comparatively higher along these transport corridors than the other
roads and various commercial locations in the town. Daytime and night time noise levels in
the town were found varying but are within the permissible limits; however the levels are
reported well within the permissible limits by MPPCB for all categories in the areas.
Page 70
and future development imperatives. The goal of the policy is integrated conservation and
improvement of environment to ensure sustainable development.
Strength
Presence of water
bodies in the town.
People
are
concerned
about
the
quality
of
environment in the
Town.
Weakness
Opportunities
Absence of solid Conservation of
waste disposal site.
ponds
and
creating them as
Waste water flows in
recreation
the water bodies
spaces for the
which
lead
to
public.
contamination.
Development of
Flooding of parts of
green spaces in
the
Town
during
the town.
monsoons, due to
lack of drainage.
Threat
Dumping
of
waste
near
water bodies will
deteriorate the
quality of water.
Environmental
degradation
Strategies
Strict Pollution control norms
Efficient solid waste management
system for the town.
Preservation and conservation of water
bodies and parks and natural resources
1
2
3
Project list/Sector
Estimated
Phase A
Phase B
Cost in
2011-15
2015-25
lakhs
investment (investment
Rs.in lakh) Rs.in lakh)
Phase C
2025-35
(investment
Rs. in lakh)
100
35
45
20
12.00
61.25
173.25
6
30.63
71.63
6.00
18.375
69.38
12.25
32.25
Page 71
10.1
JNP has been assigned a range of functions related to the provision of public services. They
strive to meet the costs of constructing and maintaining these services and facilities. The
revenue receipts comprise of own sources (taxes and non-taxes) of the NP as well as
grants. Capital receipts comprise revenues earned from sale of land, general grants from
state and central governments and various loans. Revenues are raised to cover capital
investments and recurrent revenue expenditures. The raised revenues must be utilized to
attain the needs of the public as well as to enhance the development of the city as a whole.
The expenditure comprises infrastructure works, slum upgradation, salaries, wages,
establishment, operations & maintenance, interest, debt servicing, loan repayments and
refunds.
Table No. 40. Structure of JNP Finances
Revenues are raised to cover capital investments and recurrent revenue expenditures. The
raised revenues must be utilized to attain the needs of the public as well as enhance the
development of the city as a whole. The expenditure comprises infrastructure works, slum
upgradation, salaries, wages, establishment, operations & maintenance, interest, debt
servicing, loan repayments and refunds. The table below summarizes the revenue and
expenditure sources:
Page 72
Expenditure
Capital Expenditure
Matching Share for Project
Drilling Tube well and Laying New
Pipelines
Construction of New Road
Construction of New Building
Municipal Vehicle
Beautification of City
Road and Building Maintenance
Advertisement Expenditure
Nallah & other drainage system
Maintenance
Sports Activities
Others
10.1.1
10.1.1.1
INCOME
Major sources of income of ULB are grants & contribution, and revenue taxes and Water
Tax. Total income of ULB was Rs. 2,51,11,000 in the financial year 2010-11 and
Rs.3,94,91,000 in the financial year 2011-12. Refer Table below for shares of income under
various heads.
Revenue Income
2010-11
63,75,000
0
2011-12
11655000
0
0
490000
0
0
0
590000
0
0
Page 73
Capital
Receipts
Other Income
Total - Revenue Income
Grants, Contribution for specific purposes
Secured Loans
Unsecured Loans
Deposits
Deposit works
Total Capital Receipts
Figure No.35.
189000
0
55,000
71,09,000
189000
0
5055000
174,89,000
18002000
0
0
0
0
22002000
0
0
0
0
220,02,000
180,02,000
EXPENDITURE
Revenu
e
Expendi
Page 74
Year
Establishment Expenses
Administrative Expenses
Operations & Maintenance
2010-11
0
22,87,000
96,27,000
2011-12
0
24,64,856
1,36,30,344
Capital Expenditures
Figure No.36.
DEFICIT/SURPLUS
The table below shows surplus in budgeting of JNP in both successive years.
Page 75
2010-11
251,11,000
241,04,000
10,07,000
2011-12
394,91,000
342,69,200
52,21,800
Source: Analysis
The figure below shows that surplus amount was more than Rs. 52 lakhs in 2011-12 from
Rs. 10.70 lakhs in 2010-11.
Figure No.37.
Surplus Amount
Source: Analysis
Aspects
Functions
Page 76
Issues
JNP
is
the
core
organization governing the
planning and management
of the city and its planning
area. There are other
numerous departments that
facilitates
the
service
delivery mechanism such
as PHED, PWD, Police etc.
Thus the presence of
multiple departments has
created the issue of
Revenue
Sources
Initiatives
Reforms
multiplicity.
Overlapping of functions of
various departments
Panchayats are responsible
for management of rural
areas. If not properly
planned these areas may
turn to urban villages or
slums in years to come.
Government grants are the
major revenue sources for
JNP. However, the local
body are unable to utilize
these sources to their
optimum level
&
all departments
Page 77
Non
Government
Organizations
the city
Greater involvement of NGOs in
development activities
Organizing
Slum
Communities that have the
authority to resolve local
problems
Environment
and
conservation
Establish modes of official
communications between the
communities and KMC as and
when required
Page 78
Page 79
The Jhundpura Nagar Parishad is a representative body with a list of functions delegated by
the state government under the municipal legislation. The functions are mainly related to the
public health, safety, welfare, and public infrastructure and development activities as given in
the Twelfth Schedule (Article 243 W) of the Constitution. The 18 functions that the urban
local bodies have to perform as per the 12th Schedule of the Constitution added by the 74th
Constitution Amendment Act of 1992 are:
All the above functions are carried by the municipal bodies of Madhya Pradesh.
The section 66 of chapter V of the Municipal Corporation Act, 1956, as amended from time
to time and section 123 chapter VI of the M.P. Municipalities Act, 1961, make provision for
Page 80
11.3 FUN C TI O N S O F TH E N AG AR P AR I S H AD
The state municipal act has categorized the function to be carried out by the Nagar Parishad
as mandatory and discretionary function. The duty of the Nagar Parishad is to undertake and
make reasonable adequate provision for the following matters with in the limits of the
Municipality.
Lighting public streets, places and buildings.
Cleansing public streets, place and sewers, and all places, not being private property,
which are open to the enjoyment of the public whether such places are vested in the
Council or not
Removing noxious vegetation, and abating all public nuisances.
Disposing of night-soil and rubbish and preparation of compost manure from nightsoil and rubbish.
Extinguishing fire and protecting life and property when fire occurs.
Regulating or abating offensive or dangerous trades or practices.
Removing obstructing and projection public streets or places and in spaces not being
private property,
Acquiring, maintaining, changing and regulating places for the disposal of the dead.
Taking special measures as may be required by the prescribed authority or any other
authority empowered to issue a direction in this behalf under any law for the time
being in force for disposal of dead bodies during epidemics and other unforeseen
emergences.
Securing or removing dangerous building or places, and redeeming unhealthy
localities.
Constructing, altering and maintaining public streets, culverts, Municipal boundary
marks, markets, hats, slaughter- houses, latrines, privies, urinals, drains, sewers,
drainage works, sewerage works, baths, washing places drinking fountains, tanks,
wells, and dams.
Establishing and managing cattle pounds, including, where the Cattle Trespass Act,
1871, is in operation, all the functions of the State Government and the Magistrate of
the district under sections 2,5,6,7,12,14,17, and 19 of the Act.
Obtaining a supply or an additional supply of water, proper and sufficient, for
preventing danger to the
Obtaining a supply or an additional supply of water, proper and sufficient, for
preventing danger to the health of the inhabitants and domestic cattle on account of
insufficiency or unwholesomeness, of the current supply when such supply or
additional supply can be obtained at a reasonable cost and having such water
analyzed periodically.
Page 81
Page 82
Destruction or the detention of dogs and pigs which may be destroyed or detained
under the provision of this Act or under any other enactment for the time being in
force in the State.
Securing or assisting to secure suitable places for the carrying on of the dangerous
and offensive trades specified by or under this Act.
Supplying constructing and maintaining receptacles, fittings, pipes and other
appliances whatsoever, on or for the use of private premises for receiving and
conducting the sewage there of into sewers under control of the Council.
Establishing and maintaining a farm or factory for the disposal of sewage.
Promoting the well-being of Municipal employees or class of employees and of their
dependents. Staff.
The construction of sanitary dwelling houses for the poorer classes.
Making contribution towards the construction establishment or maintenance of
educational institutions including libraries and musesums, hospitals, dispensaries or
similar institutions providing public medical relief or engages in social work or other
institutions of a charitable nature.
The acquisition and maintenance of pasture lands or grazing grounds and the
establishment and maintenance of dairy fams and breeding stud.
The setting up of dairies or farms for the supply, distribution and processing of milk or
milk products for the benefits of the inhabitants of the Municipal area.
Securing and distributing either free or at reduced price, particularly for the use of
expectant and nursing mothers, children and invalids, full-cream or skimmed milk,
condensed milk, evaporated milk, milk powder and synthetic and so.
Establishing and running lodging and boarding houses.
Establishing and running eating houses such as refreshment rooms tea shops,
sweetmeat shops, restaurants, cafes, canteens, hotels and any such place where
food and drinks are served.
Providing and maintaining public bathing places or swimming pools with sheds,
booths and other conveniences.
Undertaking any commercial enterprises.
Undertaking nay commercial enterprises.
Constructing and maintaining such roads, buildings and other Govemment works
other than irrigation works, as the State Governmment may, in accordance with made
under this Act, transfer to the Council.
Page 83
Page 84
Page 85
Street Lighting
Storm Water Drainage
Solid Waste Management
Page 86
PLANNING &
DESIGN
TCPD
TCPD
PHED
PHED& JNP
PWD, NH, NHAI,
JNP
Traffic Police
IMPLEMENTATION
O&M
TCPD
TCPD
PHED
PHED
PWD, NH, NHAI,
JNP
Traffic Police
TCPD
TCPD
PHED & JNP
PHED
PWD, NH,
NHAI, JNP
Traffic Police
JNP
Private
operators
JNP
PWD & JNP
HO & JNP
JNP
PWD
JNP
Parks/ Playgrounds
Slum Development
JNP
JNP
Housing
Air, water & noise pollution
Control
Heritage
Building
and
Conservation
Tourism
Public Health
Education
Housing Board
MPSPCB
JNP
JNP, NGOs &
CBOs
Housing Board
MPSPCB
JNP
JNP, NGOs &
CBOs
Housing Board
MPSPCB
MPSTDC,
Hoteliers
MPSTDC, Hoteliers
MPSTCL,
Hoteliers
JNP (HO)
Primary- JNP &
DEO
Higher- Private
JNP
Primary- DEO
Higher- Private
JNP
JNP (HO)
Primary- JNP &
DEO
Higher- Private
JNP
Weakness
Opportunities
Elected body in
place as per the
provisions of the
th
74 Constitutional
amendment Act.
Lack of awareness
of the political wing
towards their role
and responsibility.
Capacity building at
local levels through
training programs
Statutory
local
body in place
Lack of
technical
skill among the staff.
Manual single entry
system
Lack
of
public
participation
in
decision making
Streamline
administrative
procedures
the
Computerization of
Nagar
Parishad
functions
and
introduction of citizen
centres
Threat
Delays in decision making
Poor staff maintenance
leading to delays in
project management.
Inefficient
management
data
Lack of enforcement of
reforms would lead to
non-utilisation of grants by
central and state govt.
Strategies
Computer
accounting
system
(egovernance).
Training and capacity building of technical,
non-technical and political wing of Nagar
Parishad.
Involve public participation in decision
making process.
Establishing E-grievance system
Reforms and delegation of functions as
th
per 74 CAA
Streamlining
of
functions
and
implementation mechanism and esure
accountable, transparent and efficient
local governance system.
Page 87
Sr.
No.
1
2
Project list/Sector
Page 88
Estimated
Cost in
lakhs
Phase B
2015-25
(investment
Rs.in lakh)
Phase C
2025-35
(investment
Rs. in lakh)
100.00
Phase A
2011-15
investment
Rs.in lakh)
100.00
45.00
9.00
27.00
9.00
145.00
109.00
27.00
9.00
12.2 I ST AG E: KI CK - O FF WORKSHO P
The Kick-Off Workshop marked the initiation of the planning process for Town Development
Plan. Its purpose is to familiarize the stakeholders with the purpose, process, and expected
outcomes of the CDP, and build enthusiasm, understanding and commitment to the CDP.
As per the TOR for preparation of the City Development Plan of Jhundpura, the Kick-Off
Workshop was organized on 20th December 2011.
The stakeholders included the Chairman of the Nagar Parishad, CMO - Mr. Arvind Kumar
Mishra officers of various government departments, ward councillors and local people of the
town. While the local people were mainly concerned about their day to day problems of
inadequate water supply and lack of treatment facilities, the ward councilors were more
concerned about facilities for their individual wards.
The C.M.O. gave the welcome speech and introduces the entire members one by one. He
explained about CDP, their requirements, future planning for upcoming 25 years and
Page 89
purpose of the meeting. The MSV international Inc gave power point presentation about City
Development Plan, their advantage, dreams, and major thrust issue in the Jhundpura.
12.2.1
7.
8.
9.
10.
11.
12.
13.
12.2.2
Designation
Chief Municipal Officer Jhundpura
Ex. Chairman Nagar Parishad Jhundpura
SDO
Public Works Department Sabalgarh
Head Constable MP Police, Jhundpura
Teacher Govt Higher Secondary School,
Jhundpura
Teacher Higher Secondary School, Jhundpura
Primary Hospital Jhundpura
Councillor, Ward Member No.15
Councillor, Ward Member No.7
Councillor, Ward Member No 6
Councillor, Ward Member No 14
Councillor, Ward Member No 9
A city level steering group committee was formed by MSV Internation Inc for better
structuring of CDP process:
Sr. No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
Page 90
Designation
Chief Municipal Officer Jhundpura
Ex. Chairman Nagar Parishad Jhundpura
SDO
Public Works Department Sabalgarh
Head Constable MP Police, Jhundpura
Teacher Govt Higher Secondary School,
Jhundpura
Teacher Higher Secondary School, Jhundpura
Primary Hospital Jhundpura
Councillor, Ward Member No.15
Councillor, Ward Member No.7
Councillor, Ward Member No 6
Councillor, Ward Member No 14
Councillor, Ward Member No 9
12.2.3
Sector
Water Supply
Drainage
Sewerage and
Sanitation
Solid
Waste
Management
Transportation
Social
Infrastructure
Issues
Suggestions
Economy
Environment
of organized
agricultural products
Lack of alternative
opportunities
Dumping of waste
bodies
market
for
water
Covering and widening of
drains
Construction
of community
toilets
proper facilities
Institutions for higher education
Development
of
medical
facilities
Development of stadium
Strenghting
of
vegetable
market
employment
near
water
recreational areas
In a nut shell, the main issues raised which need to be addressed through planning process
are:
Page 91
These issues and the possible pragmatic solutions will be analysed and discussed in the
proceeding stages of CDP preparation.
12.3
II ST AG E: S T AG E W O RKS HO P: CI TY VI SI O N AN D G O ALS
The second workshop and presentation on city vision and sector goals was organized on
17th of February, 2012 at the Jhundpura Nagar Parishad Office. Our understanding of the
towns existing condition was presented to the stakeholders followed by a discussion on
towns perspectives and priorities.
12.3.1
Issues
Based on our study and discussion with the stakeholders the main issues that were
identified are as follows:
The town requires an efficient sewerage network not only for improving quality of
life but also from the interest of conservation of the water bodies, as according to
the current situation, sewerage from the city drains directly into the rivers.
Lack of proper solid waste management system. All the waste is dumped in open
areas.
One significant problem in Jhundpura is its lack of parking space and congestion
on roads. The need for parking spaces especially in the market place and the
need to construct dividers on the roads for managing traffic were major issues
highlighted.
Mixing of regional traffic and local traffic.
The impact of industrial developments around the town would have a significant
Suggestions
Page 92
12.3.3
Thrust areas
roadnetworks.
Need for parking spaces and a transport nagar.
Restoration of water bodies in the town and provided with buffer areas.
12.3.4
Prioritisation of sectors
Projects have been identified in each sector focusing on the aspects that are integral for the
development of the town, guided by the discussions emanating from stakeholder
consultations. Water supply and sewage has been assigned equal priority as management
and maintenance of both is required to be undertaken simultaneously. To summarise, the
priority sectors for Jhundpura are:
Water Supply
Sewerage & Storm Water Drainage
Solid waste Management& Urban Environment
Traffic & Transportation
Economic Development of industries
Page 93
12.4
The III workshop and presentation on Draft CDP was organized on 21st August, 2012 at
the Nagar Parishad Office, presided by CMO, Jhundpura Nagar Parishad. This phase
focuses on an analysis of the projects identified for the city, scheduling of its implementation
and providing an estimate of the investment requirement for each project.
Apart from the proposed projects, the City investment plan was also discussed. This
included the approximate costs of the projects proposed, total funding required for each
sector and phasing of the investment. Urban reforms for improving the efficiency and
services of the local body were also deliberated, which would in turn increase the generation
of revenues.
12.5
FEE D B AC K TO W ARD S CI TY DE VE LO PM EN T PL AN
Mr. Arvind Kumar Mishra, Chief Municipal Officer Jhundpura
Required bus stand in city and increase in transportation to city
Providing water infrastructure like storage and distribution network with
Page 94
sustainable source
Construction of commercial complexes through Nagar Parishad for business
development
Development of solid waste management facility in city
Construction of public toilets and sabji mandi in city
Mr. T R Shakya, SDO
Development of drinking water facility
Construction of underground drainage network in city
Development of solid waste management facility in city
Mr. Ravindra Vyas, Ex Chairman Nagar Parishad Jhundpura
Construction of overhead reservoirs in city and installation of tube wells for
source of water
Construction and maintenance of roads in city
Construction of public toilets in wards
Construction of cultural hall, parks, stadium and Bada Talab in city
Installation of solar lights and improvement in street light facility
Mr. R S Jatav, Public Works Department Sabalgarh
Construction of CC Roads and drainage network in city
Construction of market place, Bus stop in the city
construction parks and stadium in city
Mr. Govind Upadhyay, Head constable MP police, Jhundpura
Construction of bus stand and Development of transportation facility in city
Construction of commercial shops through Nagar Parishad
Development in medical facility through Govt Hospital in city
Mr. Dilip Kumar Sharma, Teacher Govt Higher Secondary School,
Jhundpura
Development and construction of drinking water facility in city
Problem of drinking water, transportation, drainage and professional education
including lack of awareness in city
Development of CC roads in city
Page 95
The priorities for the Town have been analysed taking account two very important aspects of
development:
Environment
Issues
Inadequate water supply
All hand pumps are not functional
In-equitable water supply distribution.
Non availability of Water treatment.
Absence of sewerage & drainage system.
Most of the waster goes in to water bodies in downstream
areas.
Existing drains are mostly choked with solid waste
Water logging at various places during monsoons.
No segregation of waste.
In sufficient workers in the Nagar Parishad, shortage of
vehicles, collection & transportation of waste.
Manual handling of waste.
In the absence of a dumping site, waste is dumped in
unscientific manner posing environmental hazards
Protection of water bodies.
Poor condition of ponds
Solid waste lying on the roads in absence of dumping site
Mixing of regional & local traffic
Social Infrastructure
Exploring methods to augment the water supply of the Town and simultaneously
manage the sewage generated
Poor solid waste management in the Town. More importantly, utilization of the funds
allocated for this purpose.
Promotion of heritage conservation and tourism in the Town
Creation of open spaces and stadiums in the Town
Diversion of traffic through bypasses for reduction and management of traffic flow in
the Town
Resolving the parking issues in the Town
Poor co-ordination between the various agencies
The ranks assigned to the sectors conform to the needs of the Town.
Rank
1
1
2
2
3
4
4
5
6
6
Rank 1 has been awarded to the sector of highest importance and vice versa. Water supply
and sewage has been assigned equal priority as management and maintenance of both is
Page 97
Water Supply
Current and future demand and supply gaps estimated by the project team.
13.5
OBJEC TIVE
Based on the status of infrastructure and priorities, projects have been identified for the
development of the City. On the basis of previous analysis, the quantum of investment
required to attain sustainable growth and the project goals, over a specified time frame, have
been calculated. In brief, City Investment Plan (CIP) provides an estimate of investment that
will be needed to implement the CDP. The costing provided for the projects given below is a
rough cost estimate based on mainly Madhya Pradesh Schedule of rates 2012, CPWD
Schedule of Rates, 2012; Report on Indian Urban Infrastructure and Services, 2011; National
Capital Regional Planning Board, Ministry of Urban Development, Govt. of India and the
discussions with the local PWD/PHED officials in the towns. The costing is based on
Departmental estimates and lump sum amounts with suitable escalation factors in each
sector for the implementing period.
13.6
The State Govt. vide Gazette notification dated 26.8.2006, has made roof top RWH
mandatory for all types of buildings having plot size of more than 140 sq.m. The government
has also announced 6% rebate in property tax to individuals for the year in which the
individual will go for installation of roof top RWH structures.
Table No. 47. Project cost estimate for Water Supply
Sr.
No.
1
2
3
4
5
6
7
8
9
10
11
12
Project list/Sector
Estimated
Cost in
lakhs
274
Phase A
2011-15
investment
Rs.in lakh)
54.8
55
55.00
0.45
33.00
172.31
0.9
0.23
16.50
68.92
0.225
9.9
103.38
0.9
300
120
180
20
Phase B
2015-25
(investment
Rs.in lakh)
164.4
Phase C
2025-35
(investment
Rs. in lakh)
54.8
6.6
20
150
30
30
90
140
1145.66
70
415.45
70
578.81
151.40
Rainwater Harvesting
Rainwater harvesting is the accumulating and storing, of rainwater. It has been used to
provide drinking water, water for livestock, and water for irrigation or to refill aquifers in a
process called groundwater recharge. Rainwater collected from the roofs of houses, tents
and local institutions, or from specially prepared areas of ground, can make an important
contribution to drinking water. Rainwater systems are simple to construct from inexpensive
local materials, and are potentially successful in most habitable locations.
Sixteen projects on rain water harvesting have already been completed at different schools in
the four major cities in Madhya Pradesh, India, under a unique partnership spearheaded by
UN-HABITAT and bringing together education institutions, government agencies and
corporate bodies. The systems, having a combined potential to harvest 3.6 million litres of
rain water annually at normal rainfall, will benefit nearly 18,000 students besides the
communities around these schools by raising awareness regarding rain water harvesting.
Page 99
Project list/Sector
1
2
2.1
2.2
2.3
3
Septic Tanks:
Sewerage network
300 mm dia RCC pipe
200 mm dia RCC pipe
150 mm dia RCC pipe
Preparation of Sewerage and
Drainage Master Plan
Renovation of drains
Construction of Drains-40
kms
20 for combined system
20 km for construction of
secondary drains
Community Toilets
Total
4
4.1
4.2
5
6
Estimated
Cost in
lakhs
264.33
1300.88
Phase A
2011-15
investment
Rs.in lakh)
132.17
520.35
Phase B
2015-25
(investment
Rs.in lakh)
105.73
520.35
Phase C
2025-35
(investment
Rs. in lakh)
26.43
260.18
10
10.00
24
360
24.00
108.00
180.00
72.00
64.00
858.52
48.00
854.08
48.00
406.61
200
160
160
2479.21
The size of the town is too small to support a sewerage treatment plan. So 1stly, it is
proposed that septic tanks be provided in each household.
The proposed wastewater network would include the following components
1. Wastewater collection network:
a. Covered surface drains
b. Underground storm drains underneath the surface drains on major roads
and/or wherever feasible.
2. Wastewater Treatment Systems:
a. Small Septic Tanks at household level for domestic sewage treatment
(50% of the HH)
b. Centralized Septic Tank System with a capacity to treat sewage of
10000-15000
c. Constructed Wetland for tertiary level treatment of Stormwater (1
Hectare)
The treated water can be used for irrigation purposes or for recharging of water bodies. 50%
of the sewage generated would be treated by de centralised method. The schematic diagram
of the proposed has been provided below:
Page 98
Factors
Technique
involved
Cost
Environmental
Impact
Septic Tank
Cesspool
Composting Toilets
A cesspool is usually
a simple pit that is
dug in the ground and
lined with concrete
blocks or rocks
Generally,
septic
tanks and systems
perform
as
expected, and make
waste water safe to
return
to
the
environment
Cesspool
often
contaminate nearby
wells
and
groundwater supplies
as
hazardous
household
waste
slowly seeps out of
them
A composting toilet is a
self-contained unit which
breaks-down
and
dehydrates human waste
to a compost which can be
added to soils
Initial costs vary widely, but
when compared to the
price of a septic system
installation, a composting
toilet system is anywhere
from
25-75%
less
expensive.
Cities
could
become
fertilizer factories instead of
nutrient sinks, reducing
environmental
problems
associated
with
manufacture of fertilisers.
The advantage of
cesspools lies in the
fact that they are
relatively simple and
inexpensive to install.
Advantages of DEWATS:
possibilities, the challenges and the financial implications. The different components cover
primary, secondary and tertiary treatment.
PRI M AR Y TRE ATM E N T
Pre-treatment is used for screening and sedimentation process, separating the floating part
from the sewage. A device called a Settler is used for this phase.
SECO ND AR Y TR E ATM EN T
In secondary treatment, biological and natural chemical processes are used to digest and
remove most of the organic matter. A device called an Anaerobic Baffled Tank Reactor is
used for this phase. Several tanks (up flow chambers) are constructed in series to help
digest difficult degradable substances. Baffle walls direct the water stream between the
chambers. The sewage flows from top to bottom and up again with the effect that the fresh
influent is mixed and inoculated for digestion with the active blanket deposit of suspended
particles and microorganisms occurring naturally in such conditions. Because of the physical
separation (multiple chambers), various microorganisms are present at different stages,
allowing high treatment efficiency. The figure below shows a Typical section of an Anaerobic
Baffled Reactor.
The primary and secondary treatment systems are constructed below ground level. They are
built together as a single and compact setup. Nearly 90% of the original pollution load will be
removed at this stage.Since the system works in a closed environment without oxygen
supply (anaerobic conditions) the effluent will continue to smell despite the fact that a
substantial treatment has occurred already. For this reason an additional treatment is
included in the design lay out.
TER TI AR Y TRE ATM EN T
A horizontal or vertical Planted Filter (also called Root Zone System) acts through the
combined working of the filter material, the plants and roots in the device. The wastewater is
re-supplied with oxygen while passing through the planted gravel filter; the out coming
effluents are odour and smell free. Previously this device acted as the secondary treatment,
but since the Baffled Tank Reactor and the Anaerobic Filter are assuming most of the
treatment, the Planted Filter becomes less prominent in the overall design. The downgrading
of the device results in a drastic overall cost reduction with an additional benefit of large
amounts of reusable treated sewage because of the decrease in the high rate of
evapotranspiration, which normally occurs in large planted filters.
Horizontal Planted Filter: Wastewater is fed in at the inlet and flow slowly through the porous
substrate under the surface of the bed in a more or less horizontal path until it reaches the
outlet zone.
Vertical flow System: The wastewater is fed from top flow slowly down through the porous
substrate under the surface of the bed.
Operation and Maintainence of DEWATS System:
The most critical items in which operator intervention is necessary are:
Page 100
Odor control
Maintenance of berms (walls)
1
2
3
4
5
6
7
Project list/Sector
Estimated
Cost in
lakhs
Phase A
2011-15
investment
Rs.in lakh)
Phase B
2015-25
(investment
Rs.in lakh)
2.03
0.45
0.68
2.88
0.81
0.45
0.68
1.44
1.22
6.00
58.625
20
90.66
6.00
11.73
20.00
41.10
Phase C
2025-35
(investment
Rs. in lakh)
1.44
46.90
49.56
Treatment: Composting is suggested as one of the methods for treatment of organic waste.
It involves microbial decomposition of organic waste under anaerobic conditions. Some of
the composting schemes used in India are given in the table below.
Table No. 50. Composting Schemes
Scope
Backyard composting
Neighborhood
Composting
Market waste composting
Centralized composting
Technology
Box composting
Window composting
Vermi-composting
(using
worms)
Pit composting
Co-composting
(combination
with other types of waste)
Management
Individual composting
Community composting
Municipal composting
Private composting (of,
for
example,
market
waste)
Technical criteria
Experience
with
technology
under
Indian
conditions
(references).
Scale of operation.
Required land, water, and power.
Locally available spare parts.
Process aesthetics.
Environmental impact.
Financial criteria
Managerial criteria
Investment cost.
Labor requirement
Operation cost.
Skills for operation
Financing mechanisms.
and maintenance.
Market for end product Skills for monitoring
(demand, price).
and management.
VERMICOMPOSTING
The conventional system will be replaced through aerobic treatment (Vermicomposting), by
which the emission of methane will be avoided from the existing manure management
system. One of the advantages of this system is reducing greenhouse gas emission by
implementing aerobic treatment of manure i.e. vermicomposting manure management
system.
Investment:
This method requires investment in construction of windrows, shed, leak proofing floor, tools
& red worm (EiseneaFoetida) etc., which would prevent this alternative to occur. In addition
the project activity requires technical expertise, and regular skilled labour for rearing of the
worms & treatment of animal waste in aerobic conditions through vermicomposting.
On an average to treat the manure of 7 large ruminants (Cattle and Buffaloes) requires
following assets:
a) Land- 27 sq.m. flat land to construct the vermicompost windrows.
b) Red worms (EiseniaFoetida)-3 kg worms for inoculation in vermicompost windrows
c) Skill training- 15 days training for farmers.
Page 102
Total cost of erection : Rs.14,000/Recurring expenses per annum (Labour, water etc.)Rs.5,000/Avg. annual income from vermicompost Rs.13,000/Max. Payback period- 2 years
Page 103
2
3
4
5
Project list/Sector
Estimated
Phase A
Phase B
2011-15
2015-25
Cost in
lakhs
investment (investment
Rs.in lakh) Rs.in lakh)
800.0
30.0
480
30
Phase C
2025-35
(investment
Rs. in lakh)
320
100
100
4.80
4.80
200.00
1134.8
100.00
614.80
100.00
520.00
The main funding source identified for development of trasport sector is public private
partnership, especially for development of public transport services, parking lots and truck
terminal, etc. For junction improvements and development of parking lots, Central, State govt
and ULB share in the ratio of 80:10:10.
Project list/Sector
Page 104
Estimated
Cost in
lakhs
1500.00
Phase A
2011-15
investment
Rs.in lakh)
900
Phase B
2015-25
(investment
Rs.in lakh)
600
Phase C
2025-35
(investment
Rs. in lakh)
2
3
Primary
and
Senior
Secondary School
Construction of new college
with playground
Industrial Training Institute
Construction of Recreational
club building
Development of new Park
cum playground in ward no.
6,7
Total
250.00
250
200.00
200
700.00
25.00
12.5
700.00
12.50
25.00
12.5
12.50
4400.00
1375.00
1325.00
1
2
3
Project list/Sector
Estimated
Phase A
Phase B
2011-15
2015-25
Cost in
investment (investment
lakhs
Rs.in lakh) Rs.in lakh)
200.0
200.00
50.0
200.0
450.00
50.00
200.00
450.00
0.00
Phase C
2025-35
(investment
Rs. in lakh)
0.00
Project list/Sector
Estimated
Phase A
Phase B
2011-15
2015-25
Cost in
lakhs
investment (investment
Rs.in lakh) Rs.in lakh)
150
150.00
Phase C
2025-35
(investment
Rs. in lakh)
67.5
52.5
30
67.50
52.5
30
13.6.8 Environment
Environment is one of the important components for the development of the town; the
estimated project cost is Rs.173.25 lakhs. The project components include development of
lung spaces i.e. parks and open spaces, beautification along roads and nallahs.
Page 105
1
2
3
Project list/Sector
Estimated
Phase A
Phase B
Cost in
2011-15
2015-25
lakhs
investment (investment
Rs.in lakh) Rs.in lakh)
Phase C
2025-35
(investment
Rs. in lakh)
100
35
45
20
12.00
61.25
173.25
6
30.63
71.63
6.00
18.375
69.38
12.25
32.25
1
2
Project list/Sector
Estimated
Cost in
lakhs
Phase B
2015-25
(investment
Rs.in lakh)
Phase C
2025-35
(investment
Rs. in lakh)
100.00
Phase A
2011-15
investment
Rs.in lakh)
100.00
45.00
9.00
27.00
9.00
145.00
109.00
27.00
9.00
The total investment for development of Jhundpura is estimated to be Rs. 145 lakhs. It is
important to mention here that land costs are not included in these estimates and are merely
component costs. Highest funds are required for projects related to housing schemes, traffic
and transportation followed by social infrastructure.
13.6.10
Economic development
Project list/Sector
Skill
Development
training
for HH
industries
Development of Local
markets, construction
Page 106
Estimated Phase A
Cost
in 2011-15
lakhs
investment
Rs.in lakh)
Phase B
2015-25
(investment
Rs.in lakh)
Phase C
2025-35
(investment
Rs. in lakh)
10
225
135
90
of shops (100)
Total
235
141
94.00
0.00
The total investment in the Nagar Parishad for the year 2035 will be 105.69 crores. The
highest investment would be required in social infrastructure (4400 lakhs) and Sewerage and
sanitation will be 2479.21 lakhs followed by sewerage and sanitation sector.
Table No. 59. Summary of Total Investment
Sr. No.
1
2
3
4
5
6
7
8
9
10
11
Sector
Economic Development
Water Supply
Sewerage & Sanitation
Solid Waste Management
Traffic & Transportation
Street Lighting
Fire Fighting
Social Infrastructure
Environment
Affordable Housing
Urban Governance
Total Investment
% Share
2.22
10.84
23.46
0.86
10.74
1.57
4.26
41.63
173.25
150.00
145.00
10569.40
1.64
1.42
1.37
100.00
Source: Analysis
Page 107
14.2.1
Forecast of income
In the case of Jhundpura Nagar Parishad, the income basically comprises tax, grants from
the state and central governments. In Jhundpura, tax revenue comprises the revenues from
property/ house tax. The main contribution to income is in the form of grants and
contributions. Revenue income shows an increasing trend owing to increasing revenue in
forms of compensation and return received. In a nut shell, income shows an increasing trend
over the years. The forecast has been based on the trend method using the formulae of
CAGR.
Revenue Income
Page 108
2010-11
2011-12
63,75,000
116,55,000
4,90,000
5,90,000
0
0
0
0
2011-15
2015-25
2025-36
155,16,233 283,67,325
518,62,144
6,38,163
7,68,401
9,25,217
0
0
0
0
0
0
Capital Receipts
Contribution and
Subsidies
Income from
Investments
Interest Earned
Other Income
Total - Revenue
Income
Grants,
Contribution for
specific purposes
Secured Loans
Unsecured Loans
Deposits
Deposit works
Total Capital
Receipts
Total Income
1,89,000
0
55,000
1,89,000
0
50,55,000
0
0
54,59,400
0
0
65,51,280
0
0
78,61,536
71,09,000
174,89,000
216,13,796
356,87,005
606,48,897
180,02,000
0
0
0
0
220,02,000
0
0
0
0
239,57,516 292,80,817
0
0
0
0
357,86,942
0
0
180,02,000
251,11,000
220,02,000
394,91,000
239,57,516 292,80,817
455,71,312 649,67,822
357,86,942
964,35,840
Source: Analysis
14.2.2
For the purpose of the forecasting the main items are expected to grow at their past rates for
the forecast purposes. However, for the forecasts with the new investments, additional
liabilities due to increase in the labor, repairs and maintenance etc are built in. The baseline
forecasts for the two ULB components are summarized as follows.
Table No. 61. Forecast of Expenditure of Nagar Parishad
Capit
Revenue Expenditure
Year
Establishment
Expenses
Administrative
Expenses
Operations &
Maintenance
Interest &
Finance
Charges
Programme
Expenses
Revenue
Grants,
Contribution and
Subsidies
Miscellaneous
Expenses
Transfer to Fund
Total - Revenue
Expenditure
Fixed Assets
Capital Work-in-
2010-11
0
2011-12
0
2011-15
2015-25
2025-36
22,87,000
24,64,856
24,64,856
24,64,856
24,64,856
96,27,000 136,30,344
152,65,985
198,45,781
257,99,515
0
119,14,000
0
160,95,200
0
177,30,841
0
223,10,637
0
0
104,20,000 150,54,000
0
168,60,480
0
219,18,624
0
284,94,211
Page 109
Progress
Investments General Fund
InvestmentsOther Funds
Stocks/Inventory
Loans,
Advances and
Deposits
Other Assets
Miscellaneous
Expenditure
Total Capital
Expenditure
Total Expenditure
0
0
0
0
0
0
0
0
0
0
0
17,70,000
0
31,20,000
0
36,19,200
0
50,66,880
0
70,93,632
121,90,000
181,74,000
204,79,680
269,85,504
241,04,000 342,69,200
382,10,521
492,96,141
638,52,214
Source: Analysis
Page 110
Sector
Economic Development
Water Supply
Sewerage & Sanitation
Solid Waste Management
Traffic & Transportation
Street Lighting
Fire Fighting
Social Infrastructure
Environment
Affordable Housing
Urban Governance
Total Investment
% Share
2.22
10.84
23.46
0.86
10.74
1.57
4.26
41.63
173.25
150.00
145.00
10569.40
1.64
1.42
1.37
100.00
The funding pattern of the investment for Jhundpura over the mission duration is given in the
table below which shows that the initial investment for the years 2011-2015 will be about one
third of the total investment. The town requires steady flow of funds for the development, that
is why the investment distribution has been done in equall manner in last two decades.
Nagar Parishad will be mainly responsible for the funds. Nagar Parishad will be responsible
for development of markets, solid waste management, social infrastructure, environment,
institutional strengthening, basic services for the urban poor, water supply, sewerage & storm
water drainage.
Table No. 63. Sector wise investment distribution
Sectors
Economic Development
Water Supply
Sewerage & Sanitation
Solid Waste Management
Traffic & Transportation
Street Lighting
Fire Fighting
Social Infrastructure
Environment
Affordable Housing
Institutional Strengthening
Total Investment
2011-2015
2015-2025 2025-2035
Total
141.00
94.00
0.00
235.00
415.45
578.81
151.40
1145.66
858.52
854.08
406.61
2479.21
41.10
49.56
0.00
90.66
614.80
520.00
0.00
1134.80
74.62
58.04
33.17
165.83
450.00
0.00
0.00
450.00
1375.00
1325.00
0.00
4400.00
71.63
69.38
32.25
173.25
67.50
52.50
30.00
150.00
109.00
27.00
9.00
145.00
4218.61
3628.36
662.42 10569.40
Total
39.91
34.33
6.27
2010-11
2011-12
2011-15
2015-25
2025-36
71,09,000
174,89,000
216,13,796
356,87,005
606,48,897
180,02,000
251,11,000
220,02,000
394,91,000
239,57,516
455,71,312
292,80,817
649,67,822
357,86,942
964,35,840
119,14,000
160,95,200
177,30,841
223,10,637
282,64,371
121,90,000
181,74,000
204,79,680
269,85,504
355,87,843
241,04,000
10,07,000
342,69,200
52,21,800
382,10,521
73,60,791
492,96,141
156,71,682
638,52,214
325,83,625
Page 111
Population
No. of HH
11,186
12,708
14,458
16,459
18,740
Total
2237
2542
2892
3292
3748
Sewerage Charges
(@ Rs. 7/month /HH)
187908
213528
242928
276528
314832
12,35,724
By implementation of the water user charges the local body will be in a position to completely
sustain the projects on its own and the capacity of the local body will improve.
14.5 FUNDI NG SO UR C ES
As observed from the Nagar parishads budget, it is in a poor fiscal competency and capacity
to fund the projects. The project funding is proposed from the State Grants and Central
grants. The role of Nagar parishad is envisaged in the Operation and Maintenance of the
projects and can levy charges to the people on the services. Under 74th Constitutional
Amendment Act-1992 CAA, an initiative was launched to decentralize power and strengthen
democracy at the local level. It provided ULBs with political, functional and fiscal
empowerment for good governance. Promoting peoples participation in planning is one of
the tools for achieving the vision of the City, better informed citizens and local government
can work together towards achieving the development objectives.
Properly Tax is one of the important sources of income for local bodies, by proposing the
property tax mapping for the City the local body will be in a position of cost recovery. Thus,
sound financial management, efficient system for collection of revenues, cost effective civic
amenities, equity and efficiency in delivery of services, implementation of the reforms as per
Page 112
the 74th Constitutional Amendment Act-1992 (CAA) can be expected to improve the budget
of the Nagar Parishad and implementation of the proposed projects.
Strengthening the audit function in urban local bodies through technical guidance and
supervision and establishment of appropriate linkages with other state organizations can also
help in improving the budget of the local bodies.
Page 113
15. VISION
&
DEVELOPMENT
STRATEGIES
Summary: This chapter gives the detailed framework of developing vision and goals & strategies for
each and every sector helps in the development of town.
15.1
The vision of the town is formed on the basis of consultative process with the stakeholders to
identify the strengths, weaknesses, opportunities and threats in the development of the town.
Based on the above SWOT analysis the vision has been framed for 2035. Following
objectives were of topmost priority in public consultations for envisioning the vision of the
town:
To generate higher service facilities for attracting various developmental activities,
and industries.
To generate facilities and activities to support small scale industries, informal sectors
and slum inhabitants and rural migrants
To improve the Transport Network system for faster communication and standard
linkages between the growth centers and their rural hinterlands.
To provide decent housing for all sections of people living in the town.
To manage the natural and human resources for development.
To provide high levels of physical and social infrastructure ensuring safe drinking
water, improved sanitation, well distributed education, health, recreation and cultural
facilities.
To design an effective development control mechanism with a high value of public
serviceability.
To reenergize the institutional and administrative system to manage future urban
development in the town.
Identifying a sustainable development mechanism that improves environment and
development.
The foundation for economic development in the town is agro based. Along with expansion in
production it is necessary to develop markets for trading activities and other services in the
town. Apart from local markets catering to basic requirements, specialized markets for
specific industrial goods also need to be established. However regulations would have to be
made for regulating the location and spread of these commercial units.
Such expansion is to be supported by an efficient transport system not only for traffic
movement but also for distribution of raw materials and finished products. This would lead to
an influx of population. This in turns would generate the need for more housing and other
infrastructure along with appropriate training and education facilities.
An efficiently trained man power is a key ingredient of economic diversification. It is
necessary to develop training institutes and colleges in Jhundpura that would impart training
in the various spheres of industrial activities.
All planning initiatives are to be designed based on a minimum-environmental-impact
Page 114
Page 115
lack of solid waste and sewerage disposal system. Currently, all wastes are dumped along
the water bodies which are leading to degradation of environmental quality. Thus, regulatory
mechanisms governing the waste disposal, storm water drainage, reduction of air pollution
etc. are necessary inputs to urban management. A significant thrust area, therefore, within
the vision for the city is infrastructure development. This includes augmenting water supply
and designing a scientific sewerage and solid waste management system.
With increasing pressures of urbanization, it will further be important to consider a
development style that can encourage new developments within limited expansion of the
urban extents of the town. This is especially significant considering the costs of infrastructure
development, operation and maintenance which must be considered as part of the financial
operative costs of the town. This balance of development and optimization of costs may be
achieved by a balance between conservation and up-gradation of the existing city and
redevelopment/ expansion for new urban developments.
Till recently, urban growth was considered undesirable and all policies emphasized
preventing migration from rural areas. However, these policies have not succeeded and
urban areas are growing rapidly and becoming more and more degraded. But urban areas
are engines of development. These developments spread and have an influence on its
surroundings. Thus, instead of being confined within the city, its linkages and spatial
interaction with the surrounding growth centres is going to be emphasized on.
The vision for the town was developed in a participatory process through a series of
consultations with a variety of stakeholders, including the Jhundpura Nagar Parishad,
departments from the MP state government involved in the CDP process, representatives of
NGOs, industry and business associations, educationists, civil society groups, media,
members of state legislature. Additionally, the JNP put out a press release asking for inputs
to the CDP from the general public. It should be noted here that all consultations in
connection with the CDP formulation have received wide coverage in the English and
vernacular press.
SECTO R AL VISIO N
Visions have been identified for each sector based on the stakeholder consultations and
technical assessment of the sector situation. The visions identified are as follows:
Table No. 66. Sector Vision
S.No
SECTOR
GOAL/VISION
Economy
2
3
Urban
Development
Water Supply
Sewerage and
Page 116
TARGET
YEAR
2015-21
2015
2015
2015
sanitation
system
Drainage
Solid waste
management
Urban
Transportation
Urban
environment
and
entertainment
Education
10
Health
11
Housing and
Slums
Urban
Governance
7
8
12
2015
2015
2015
2015
2015
2015-26
2015
2015
15.3
GO ALS AN D S TR ATEGIES
The CDP process has undergone extensive consultative process with its key stakeholders in
prioritizing the key sectors for investments and reform initiatives. The sector wise goals and
development strategies for achieving the city vision are:
15.3.1
Water Supply
The present supply of water supply is insufficient and the supply is not uniform for all the
parts of the city. As only a small percentage of the population is covered by piped water
supply the rest is served with hand pumps and wells. The quality of the water is also one of
the major concerns as water is treated by chlorination process only.
GOALS: Based on the analysis, stakeholder consultations and objectives of the project, the
sector wise goals for achieving the vision are:
Meeting the future demand and supply of water requirement to all the residents
including the urban poor.
100 percent coverage of piped water supply in the town.
Page 117
Sew erage
The town does not have a sewerage system. The sewer finds its way into the drains and
finally goes into the water bodies andnallahs, thus polluting them. This also leads to
unhygienic conditions and unhealthy environment in the town. The slum dwellers also lack
the sanitation facilities and are exposed to health related diseases.
GOALS: Based on the analysis, stakeholder consultations and objectives of the project, the
sector wise goals for achieving the vision are:
Provision of self-sustained sewerage system for the entire city.
To develop and manage the sewerage system, by providing the sufficient sewer
network, surface drains and suitable treatment plant. This will improve the quality of
citys environment.
STRATEGIES: To achieve the above goals, the following development strategies need to be
adopted:
Designing of proper sewage system by using the natural topography.
Providing the sufficient number of public toilets in the town.
Public participation for operation and maintenance of public toilets.
Sanitation facility in the slum areas.
Page 118
15.3.3
The town lacks efficient sold waste management system. There is a need to have the system
for the entire town. Presently the entire town is not covered under segregation of waste thus,
household and hospital waste are mixed together and disposed in open areas and drains.
GOAL: The goal is to provide eco-friendly and sustainable solid waste management system
for the town.
STRATEGIES: To achieve the above goals, the following development strategies need to be
adopted:
Initiating door to door system of collection of waste in the town
Proper processing ofwaste by implementingsource segregation.
Public sectorparticipation (PSP) forestablishing suitablewaste processing plant.
Segregation of bio-medical waste with municipal waste and treatment as per the BioMedical Waste rule of MoEF
Providing adequate primary, secondary collection bins, vehicles for transportation of
waste
Outsourcing SWM including the collection of user charges.
Innovative technologies to treat the waste, like compost plants, landfill sites,
recyclable plants
Involve communities by creating awareness about the solid waste management plan.
The above strategies mentioned is to improve the SWM mechanism in the town especially in
the new developed which are taking place in the peripheral wards towards along the NH-75
towards southwest. For proper SWM need for the intervension of private parties which helps
in maintaining the town clean and environment friendly. Involvement of communities will
helps them by bringing awareness of segregation of wastes.
15.3.4
GOAL: Safe and reliable transport system that is sustainable and environment friendly
STRATEGIES: To achieve the above goals, the following development strategies need to be
adopted:
Provision of efficient and effective transportation system
Parking requirements as per the present and future demands to reduce the traffic
congestion on the roads
Discouraging privatevehicles usage byimposing parking feesand declaring busyareas
and core area markets as vehiclefree zone.
Removing of encroachments over roads
Improvement of Major Junction in the town.
Implementation of computerized signaling facilities
Up gradation of existing road capacities
Construction of a major logistic hub like a Transport Nagar
Page 119
Social Infrastructure
GOAL: Improving the quality of human capital through provision of adequate and efficient
services
STRATEGIES: To achieve the above goals, the following development strategies need to be
adopted:
Intermediate Hospital with separate beds for maternity & child care
Facilities for treatment of certain major diseases so that the residents do not have to
depend on other cities for treatment
24 hrs ambulance service
Technical Training Institutes for skill up gradation of the local people.
15.3.6
Environment
15.3.7
Projects
2011-15
Page 120
% Goals
2015-25
60%
60%
40%
40%
20%
60%
2025-35
20%
Page 120
100%
50%
50%
40%
40%
50%
30%
60%
100%
60%
100%
20%
20%
50%
20%
50%
60%
50%
40%
40%
40%
10%
20%
100%
30%
50%
20%
40%
30%
30%
40%
100%
100%
50%
60%
100%
20%
100%
60%
100%
50%
80%
40%
100%
50%
45%
50%
35%
20%
10
11
100%
100%
100%
60%
100%
100%
40%
50%
100%
50%
50%
50%
45%
35%
20%
100%
20%
60%
20%
35%
50%
50%
45%
50%
30%
20%
20%
Page 121
GOVERN AN CE FR AMEWO RK
16.1.1
The Government of Madhya Pradesh needs to play the role of a facilitator of urban
development activities in Jhundpura City. For this, the Government of MP has to:
Fully implement the 74th Constitutional Amendment Act in letter and spirit by
complete devolution of all functions and powers.
State level reforms viz. repeal of ULC, Rent Act, rationalization of stamp duty and
bringing it down to 5 percent need to be implemented.
Elections need to be held within the stipulated time.
State govt. should facilitate in the setting up of the Metropolitan Planning
Committee District Planning Committee.
State govt. should facilitate municipal-parastatal coordination
16.1.2
The Jhundpura Nagar Parishad is the principal organisation which carries out various civic
functions in the City. The Nagar Parishad should at the earliest take up the following reforms:
Rationalization of property tax and implementation of MIS and GIS based system.
Full implementation of double entry accounting system.
Introduce e-governance for various functions such as property tax collection, issue
of birth and death certificates, building plan sanctions, citizen complaint redressal,
etc.
Coordinate with all concerned parastatals for smooth functioning of all civic
activities / works / projects in the City.
Implement Ward Committee byelaws so that the ward committees can start
functioning properly
Facilitate capacity building exercises for its staff so that they can be made aware of
the latest developments in the urban / municipal sector in India.
Develop a database for all properties owned by the Nagar Parishad so that
property portfolio management can be done.
Data base and MIS should be created so that all data is readily available.
16.1.3
Presently, there is no role of private sector in the City. The role of private sector can be
initiated in maintenance of basic services and affordable housing. For example, private
sector participation can be made possible in the following areas:
Provision and maintenance of public toilets
Provision and maintenance of parks and ponds
Solid waste management
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16.2
M AN D AT O R Y REF ORMS
16.2.1
State Level
16.2.2
ULB Level
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16.2.3
Optional Reforms
In addition to the mandatory reforms at the state and urban local body level there are some
optional reforms for states/ ULBs and parastatals which are listed below:
Revision of building by- laws
Simplification of legal and procedural frameworks of agricultural land for nonagricultural purposes
Property Title certification
Cross subsidization for EWS/ LIG Housing
Computerized land & property registration
Mandatory rain water harvesting
Recycled water by-laws
Administrative reforms
Structural reforms
Encouraging PPP
Jhundpura Nagar Parishad and M.P. State Government have expressed their willingness to
undertake mandatory reforms as registered under JNNURM. However, JNP has been able to
implement only a few reforms so far. The status of ULB level reforms is given below:
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Reforms
Accounting Reforms
Implentation status
a.
b.
c.
2.
Yes
No
No
a.
b.
c.
Property tax
Accounting
Water supply and other utilities
No
No
No
d.
e.
f.
g.
No
No
No
No
h.
i.
j.
k.
3.
No
No
No
No
a.
b.
c.
4.
Yes
No
No
Yes
5.
Water supply
No
6.
Sewerage
No
7.
Public Transport
No
8.
Street lighting
No
9.
Primary health
Yes
10.
Yes
11.
Yes
Source: Nagar Parishad
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17. CONCLUSION
Based on the broad analysis and findings from the preceding chapters, this section highlights
the broad state level advantages followed by the city level potentials and bottlenecks.
1. Location
Advantage & Potential: Jhundpura lies at a strategic position between major cities like Delhi,
Mumbai, Allahabad, and Gwalior. Potential to develop Jhundpura as an important regional
centre.
Bottlenecks: Other major cities around Jhundpura overshadow the growth potential of the
city.
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3. Natural Resources
Advantage & Potential: Favorable Climate, Earthquake disaster free area, adequate supply
of water through natural drainage
Potential:
4. Infrastructure
Advantage & Potential:
Intra- Transportation Taxis, Autos & Tempos
Telecommunication Availability of all landline and mobile services
Basic Infrastructure - Water Supply & Solid Waste Project is underway
Hotels Mostly budget hotels and lodges
Banking & Institutional Support Many financial institutes are existing
Bottlenecks:
No proper traffic management and poor roads conditions leads to congestion and traffic
accidents.
Shortage of housing.
The products showcased are not promoted and lack export quality.
Power Shortage.
5. Industrial Scenario
Advantage & Potential: Jhundpura is in the stage of transformation to an emerging industrial
town. Development of Large and small scale industries in the city
Bottlenecks:
Labour Issues.
6. Education
Advantage & Potential: There are only 11 schools available in the city
Bottlenecks: The quality of education within the city is not able to compete with major
institutes in cities like Delhi, Mumbai and Bhopal. Large number of the literate population
prefers to migrate out of the city in search for employment.
7. Local Agencies
Advantage & Potential: Initiative to improve urban governance through e-governance etc,
Policies for tourism, infrastructure, industries etc, Presence of active NGOs for slum upgradation projects.
Bottlenecks:
The state provides advantage in the form of Land Cost, Manpower Cost, Logistics and Fiscal
Benefits.
As per the opportunity assessment, Jhundpura has all the requisite basic infrastructure to
develop the City to a regional industrial and tourist hub. Local initiative and further
improvements in infrastructure shall further attract investments in the city thus making
Jhundpura a very promising investment destination.
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ANNEXURES
Annexure 1: Stakeholder Consultation Survey Format
Name:
Date:
Place of Interview:
Your Views about the Development of your city
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