Professional Documents
Culture Documents
Department
Govt. of Madhya Pradesh
Submitted by
SGS Infotech
Gurgaon
Executive Summary
Introduction
Urban centers have a vital role in Indias socio-economic transformation and change. Urban centers
account for 30% of the total population, notwithstanding, most cities and towns are severely
stressed in terms of infrastructure and service availability, and their growth and development is
constrained by indifferent implementation of the 74th Constitution Amendment Act (CAA), 1992.
The Government of India launched the JNNURM in December 2005. The aim of the Mission is to
encourage reforms driven, fast track, planned development of identified cities with focus on
efficiency in urban infrastructure and service delivery mechanisms, community participation, and
accountability of Urban Local Bodies (ULB) towards citizens. In continuation with JNNURM, Govt. of
Madhya Pradesh launched MPUSP for the state. Urban centers of Madhya Pradesh State face the
challenge of meeting the requirements of the growing population with limited resources. To cope up
with increasing challenges that have emerged as a result of rapid urban growth, it is imperative to
illustrate a coherent vision and strategy for implementation of projects aimed towards achieving the
outlined vision.
Role of UADD in CDP Preparation
For planned urban growth and development, Urban Administration and Development Department
(UADD), GoMP has taken the initiative to prepare the City Development Plan of Amanganj. The
primary aim of the project is to formulate strategies as well as a City Investment Plan (CIP), based on
which Amanganj Nagar Parishad will be able to access funds under GoI schemes as well as from
other sources. To attain the said objectives, UADD has appointed SGS Infotech as a consultant.
Objective of City Development Plan
The aim of the study was to prepare City Development Plan through which a strategic framework for
city development actions in the medium term has been evolved and prepared, guided by a shared
and collective vision, and aimed at delivering sustainable economic development and poverty
reduction.
Process of Preparation of CDP
The City Development Plan offers both a perspective and a vision for the future development of the
city and involves an extensive consultative process. This CDP addresses the following issues:
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Weaknesses
Opportunities
Threats
Page 6
Sector
1410.00
22.94
77.00
1.25
3 WATER SUPPLY
1506.61
24.51
4 SEWERAGE
5 DRAINAGE
390.00
495.00
6.35
8.05
187.12
3.04
1325.00
88.00
21.56
1.43
180.00
2.93
132.50
2.16
310.80
44.00
5.06
0.72
Sub Total
Land Acquisition & other escalations @ 10%
6146.03
614.60
100.00
TOTAL
6760.63
7 URBAN TRANSPORTATION
9 EDUCATION
10 HEALTH
11 URBAN ENVIRONMENT
12 HERITAGE & TOURISM
13 URBAN GOVERNANCE
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List of Figures
Figure 1-1: Methodology .............................................................................................................................. 22
Figure 2-1: Location of Amanganj ................................................................................................................. 27
Figure 2-2: Physiography of Amanganj ......................................................................................................... 28
Figure 2-3: Location & Regional Connectivity with Amanganj...................................................................... 29
Figure 2-4: Railway station of Khajuraho & Satna ........................................................................................ 30
Figure 3-1: Ward wise population of Amanganj; 2011 ................................................................................. 33
Figure 3-2: Ward wise literacy, Amanganj; 2011 .......................................................................................... 35
Figure 3-3: Ward wise Sex Ratio, Amanganj; 2011 ....................................................................................... 36
Figure 4-1: Formal & informal commercial areas of Amanganj .................................................................... 38
Figure 4-2: Workforce Distribution of Amanganj town ................................................................................ 39
Figure 4-3: Informal market places in Amanganj .......................................................................................... 40
Figure 5-1: Future Growth direction of Amanganj ....................................................................................... 42
Figure 6-1: Present Housing Condition of the Town ..................................................................................... 45
Figure 7-1: Sources of water in Amanganj .................................................................................................... 48
Figure 7-2: Present condition of Drainage in city ......................................................................................... 51
Figure 7-3: Drainage of Amanganj town ....................................................................................................... 52
Figure 7-4: unmanaged solid waste in Amanganj ......................................................................................... 57
Figure 7-5: Dustbins to collect solid waste ................................................................................................... 57
Figure 7-8: Present road condition of city .................................................................................................... 61
Figure 7-6: congestion on road due to encroachment of roads ................................................................... 61
Figure 7-7: Condition of internal roads of Amanganj ................................................................................... 61
Figure 8-1: Medical facilities of town; PHC & Veterinary hospital................................................................ 64
Figure 8-2: Educational facilities of the town ............................................................................................... 65
Figure 9-1: Condition of Slums in Amanganj................................................................................................. 69
Figure 10-1: Local temple serving population of Amanganj & surrounding villages .................................... 72
Figure 10-2 Regional tourists destinations around Amanganj..................................................................... 73
Figure 10-3: Regional tourist places.............................................................................................................. 74
Figure 11-1 Organization Structure for Amanganj Nagar Parishad .............................................................. 84
Figure 11-2 Structure of Amanganj Nagar Parishad Finances ...................................................................... 84
Figure 12-1: Pre workshop consultations with Chief Municipal Officer & Deputy Chairman ...................... 90
Figure 12-2: Consultations with Chief Municipal Officer, Amanganj town .................................................. 90
Figure 12-3: Map up gradation with Officials of Nagar Parishad, Amanganj ............................................... 90
Figure 12-4: Consultations with Merchant & Shopkeepers .......................................................................... 91
Figure 12-5: Consultation with Officials of Nagar Parishad and other Dept., Amanganj ............................. 91
Figure 12-6: Consultation with Staff of PHC & Merchant, Amanganj ........................................................... 91
Figure 12-7: Consultations with Residents of Amanganj .............................................................................. 91
Figure 12-9: Welcome address by Mr. Morey, Chairman & Mr. S.S. Tiwari, C.M.O Amanganj .................... 92
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: At the rate
ANP
ATM
BPL
BRGF
BSUP
CAS
CBO
CDP
CI
: Cast Iron
CIP
CLSG
CMO
CNG
DCCB
DFID
ANP
DMP
DPC
DU
: Dwelling Units
FOP
Ft
: Feet
GIS
Go MP
GoI
: Government of India
GOs
: Government Organization
GPS
HH
HIG
HP
: Horse Power
Hr
: Hours
Page 15
IHSDP
ITI
JNNURM
Km
: Kilometer
KV
: Kilo Watt
LIG
LPCD
LPG
M.P
: Madhya Pradesh
NP
: Nagar Parishad
MDR
MIG
MLD
MM
: Mile Miter
MPHB
MPSEB
MPUSP
NFAC
NGO
: Non-Governmental Organization
NH
: National Highway
NHAI
O&M
OHT
PG
: Post Graduate
PHED
PHED
PPP
PWD
RAY
RFP
RKVY
S.C
: Schedule Caste
S.T
: Schedule Tribes
SE
SH
: Sub Engineer
: State Highway
SMC
SPCB
SSA
Page 16
SWM
SWMP
SWOT
ToR
: Terms of Reference
UADD
UDPFI
UIDSSMT : Urban Infrastructure Development Scheme for Small and Medium Towns
UK
: United Kingdom
ULB
UNEGM
UNESCO
WFPR
WHO
Page 17
1 PROJECT BACKGROUND
1.1 Introduction
Urban centers of Madhya Pradesh State face the challenge of meeting the requirements of the
growing population with limited resources. To cope up with increasing challenges that have emerged
as a result of rapid urban growth, it is imperative to illustrate a coherent vision and strategy for
implementation of projects aimed towards achieving the outlined vision. M.P Government in
association with Urban Local Bodies have initiated a number of programmes & schemes to meet the
growing needs of physical & social infrastructure in urban areas. These programmes will support the
overall goal of sustainable poverty reduction and economic growth in Madhya Pradesh.
City Development Plan of Amanganj Nagar Parishad is prepared by SGS Infotech Pvt. Ltd. The
primary aim of the study was to formulate strategies as well as a City Investment Plan (CIP), based
on which ANP will be able to access funds under GoI schemes as well as from other sources.
Jawaharlal Nehru National Urban Renewal Mission (JNNURM) is a massive city modernization
scheme launched by the Government of India (GoI) under Ministry of Urban Development. It
envisages a total investment of over $20 billion over seven years. The scheme was officially
inaugurated in December 2005 and the objective of the program is to improve the quality of life and
infrastructure in the cities.
JNNURM is a huge mission which relates primarily to development in the context of urban
conglomerates focusing to the Indian cities. JNNURM aims at creating economically productive,
efficient, equitable and responsive Cities by a strategy of upgrading the social and economic
infrastructure in cities, provision of Basic Services to Urban Poor (BSUP) and wide-ranging urban
sector reforms to strengthen Municipal governance.
Government of India & Government of Madhya Pradesh initiated Urban Infrastructure Development
Scheme for Small & Medium Towns (UIDSSMT) & Integrated Housing & Slum Development
Programme (IHSDP), which links reform with investment in infrastructure for poor.
For planned urban growth and development, Urban Administration and Development Department
(UADD), GoMP has taken the initiative to prepare the City Development Plan of Amanganj. The
primary aim of the project is to formulate strategies as well as a City Investment Plan (CIP), based on
which ANP will be able to access funds under GoI schemes as well as from other sources. To attain
the said objectives, UADD has appointed SGS Infotech as a consultant.
A City Development Plan (CDP) is both a perspective and a vision for the future development of a city. It
addresses four prime questions Where are we now? Where do we want to go? What do we need to address
on a priority basis? What interventions do we make in order to attain the vision? (JNNURM Toolkit 2)
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Name of Town
Area (Ha)
No of Wards
Amanganj
1746
17.46
15
Kick Off Workshop to aware the stakeholders about the CDP initiatives
Familiarization with the city and its status in terms of growth, economic development,
institutional framework, infrastructure, urban basic services etc
Understanding the perception and priorities for city development through discussions with
stakeholder agencies
Formulation of strategies and vision for city development in consultation with various
stakeholders and stakeholder agencies
Preparation of CDP along with preliminary financial operating plan and project cash flows for
various projects identified
1.5 Approach
The approach for the assignment is:
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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 was pivoted to slum up-gradation, environmental sustainability, urban
transport, heritage, tourism and economy.
To maximize utilization of inherent potential and develop infrastructure and economy to attract
private investment.
To develop initiatives in line with urban development policies of Centre & 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.
1.6 Methodology
Preparation of CDP was divided into five stages. The detailed step wise methodology has been
highlighted in the following section:
Phase I: Inception Stage
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Introductory meeting with the Chief Municipal Officer, Chairman, Heads of Departments,
Councilors, representatives of ongoing urban programmes, etc.
Identification of line departments and key stakeholders for urban service delivery and
development such as PHED, NGOs, CBOs, etc.
Preliminary list of key stakeholders that need to be involved in the planning process, etc. was
prepared.
Field reconnaissance was conducted to determine growth patterns of the city, characteristics of
the slums and environmentally sensitive areas etc.
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PHASE I
INCEPTION STAGE
Preliminary Analysis
1.
2.
3.
4.
Data Collection
Stakeholder Profile
Stakeholder Consultation
Kickoff Workshop I
Special
Papers
PHASE II
SWOT Analysis
SECTOR
ASSESSMENT &
CITY PROFILE
Data Collection
Stakeholder
Consultation
Issue/Proble
ms/Potential
PHASE III
Development of
city vision and
sector goals and
strategies
Literature Review
Stakeholder Consultation
Workshop II
Stakeholder
Consultation
Prioritization of Issues
PHASE IV
Development of
strategies and
priority actions
Evaluation of Strategies
Stakeholder Workshop III
PHASE V
Stakeholder
Consultation
Listing of
Projects
Stakeholder
Consultation
Obtained base maps and available secondary data on the citys demographics, reports prepared
under past and current urban development programmes, ANP annual budget reports, other
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In this stage a detailed analysis has been carried out for key sectors - infrastructure, housing,
environment, economy, governance, finance etc. Besides, special focus will be given to the following
five sectors:
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
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At this stage benchmark study has been done to list best practices for urban development. Best
practice study was prepared for all the sectors i.e. infrastructure development, urban reform,
environment improvement etc. The study helped in strategy building process.
Sector assessment completed in the last stage discussed with different stakeholders at individual
level or in groups. Stakeholder consultations carried out with following groups:
Table 1-2: Stakeholder Consultation sample size & Technique
Stakeholder
Residents
Slums
Community Leaders
Government Departments
Trade Associations
Educational Institutions
Doctors
Technique
5
1
3
All relevant departments
2
1
Discussion for stakeholders consultations was initiated on strategies, priorities and major actions
that might be required to move towards the vision. Findings from the consultation process was
further substantiated the Sector assessment and analysis. The Consultants continued 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 was analyzed using appropriate statistical techniques.
Activity 7: Workshop II on Vision, Sectoral goals and Strategies
A city level workshop was organised where city perspective and city priorities was presented. The
objective of the workshop was from working groups to discuss the key issues identified in the
proceeding stages. The workshop was divided into different session as per the issues.
Deliverable: The expected output of the workshop was to finalise city vision, sector goals and
possible alternate strategies and some actions and projects.
On the basis of the consultants understanding of the best practices, issues identified, prospective
growth scenario and strategies suggested; projects were identified.
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The strategies were evaluated from the perspective of their contribution to achieving the vision and
sector goals.
A city level workshop was organised where strategies and projects were presented. The objective of
the workshop was to form working groups to discuss the viability of the projects. The workshop was
divided into different sessions as per the priority projects.
Deliverable: The output of this phase was an agreed plan outlining the goals, strategies, priority
actions and projects with an estimate of preliminary funding requirements in each sector.
Phase V: Preparing a Capital Investment Plan (CIP), financing strategy and CDP
Last stage of the CDP was to formulate the Capital Investment Plan (CIP) and Financial Operating
Plan (FOP). CIP laid out the cost and revenue estimates of all the priority projects in the next twenty
five years. The preparation of the CIP was a reiterative process requiring adjustments to individual
projects as well as changes in scheduling to make the whole package financially viable. Then financial
operating plan and project cash flows were worked out for each project on the basis of sustainable
financial situation for next twenty five years that is up to 2035. The Consultant has to determine,
types and sources of financing for priority projects that is from internal resources, state and central
governments, local financial institutions, donors, and through public-private partnerships.
The Consultant with the support of ANP organized fourth workshop involving all the stakeholders,
who have been part of the CDP preparation process. The workshop sought an endorsement of the
City Development Plan from the stakeholder group, presented and agreed on procedures for
performance monitoring.
The suggestions and comments were incorporated in the CDP which subsequently finalized and
further submitted to the ANP.
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2 INTRODUCTION TO AMANGANJ
Amanganj was founded by Raja Aman Singh 350 to 450 years ago. With the passage of time, city
turns into Amanganj on the name of its King Aman Singh. Amanganj is located in Panna District of
Madhya Pradesh. Panna is bounded by Kanpur in the North, Satna district in the east; Chhatarpur in
west and Katni and Damoh in the south while Amanganj is surrounded by Sidhora, Pawai and
Gunnor etc. This city is located on 240 26 N latitude and 800 02 E longitudes and having average
elevation of 329 meters.
Earlier Amanganj is a Gram Panchayat & now formulate Nagar Parishad in July, 2011. The total area
of the town is 17.46 Sq Km and a population of 13923 as per 2011 census.
Division
District
Sagar
Chattarpur
Sub-Division
Panna
Gunnor
Pawai
Sagar
Panna
Ajaygarh
Amanganj
Shahnagar
Devendranagar
10
Raipura
11
Tikamgarh
12
Damoh
No of Villages
Page 26
2.2 Climate
Climate plays a vital role in determining the landforms & productivity of ecosystems. Rainfall,
temperature & winds are principal climatic factors that significantly shape the physical setup in this
area. Amanganj has subtropical climate characterized by hot summer, wet monsoon & dry winter.
2.1.1 Rainfall
The average annual rainfall of the district is 1240 mm. The region receives maximum rainfall during
south-west monsoon period from June to September. The average rainfall in Amanganj is 1200 mm.
Showers with lighting and hail are witnessed. Over 95% of the rainfall falls between June and
September, with maximum rain generally in July-August. However, the small amount of rainfall
between Novembers to May is also very important for agriculture in the whole region.
2.1.2 Temperature
The average maximum temperature recorded during the month of May is 45.3 o C, and minimum
during the month of December is 4o C. The average annual mean maximum and minimum
temperature of Panna district are 31.6 o C and 18.2 o C respectively.
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Towns/ Cities
Rewa
130
Satna
85
Panna
35
Khajuraho
75
Jabalpur
160
Indore
469
Bhopal
298
Ujjain
456
Katni
85
10
75
11
Delhi
875
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2.5
Study Area
The City Development Plan will be formulated for Amanganj Nagar Parishad area which is 17.46 Sq.
km. (Refer map no. 1 & 2)
Table 2-3 Study Area
Sr. No.
Name of Town
Area (Ha)
No Of Wards
1746
17.46
15
2.6
Major Findings
Amanganj is well connected to all major towns
and cities through roads.
SH-10 & MDR-49 provides a better
connectivity to Amanganj.
Town does not have direct rail or air
connectivity.
Potentials
Good road connectivity can encourage
development of town in all perspectives.
Amanganj is located near major tourist
destinations lying on the Maihar
Chitrakoot, Khajuraho - Ramvan tourist
circuit which can help in economic
development.
Page 30
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3 DEMOGRAPHIC PROFILE
Demographic profile of the area in terms of the population, growth rate, population density, literacy
rate etc. helps in determining the social as well as the economic character of the area. The study has
been done decade wise which helps in bringing out the trends of the growth rate, literacy level, sex
ratio etc. Population is one of the important parameter of demography. Under this parameter, total
population of town in present and past need to study. With the outcome of this population condition,
it is possible to project the population of the town for future planning of various sectors of the town.
The total area under the Amanganj Nagar Parishad area is 17.46 Sq. km.
3.1 Population
As per 2011 Census, Amanganj had a population of 13,923, among which Males constitute 7295 i.e.
52% of the population and females 6628 i.e. 47%.
Table 3-1: Comparative Urban Population Analysis
Particulars
Urban India
Madhya Pradesh
Panna District
Amanganj Town
Source: Census of India, 2011
Males
19,58,03,260
1,04,70,511
65,935
7,295
Females
18,13,02,500
2,53,95,490
59,386
6,628
As discussed earlier, Amanganj is having 15 wards. Analyzing ward wise population, ward no. 1, 3 & 6
have highest population respectively. On the other hand, ward no. 13 is having lowest population.
Table 3-2: Ward wise Population of Amanganj
Ward no.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total
Total Population
1232
840
1231
932
989
1117
723
864
926
982
900
768
691
931
797
13923
Male Population
660
440
654
481
487
586
388
463
480
518
469
394
353
486
436
7295
Female Population
572
400
577
451
502
531
335
401
446
464
431
374
338
445
361
6628
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1231
1200
1117
932
1000
989
864
Population
840
800
600
926
982
577
451
400
691
502 531
335
400
797
768
723
660
572
931
900
401
374
Total
Population
Male
445
361
331
Female
200
0
1
7
8
9
Ward No.
10
11
12
13
14
15
Population
1991
8252
2001
11609
% Decadal Growth
40.68%
2011
13923
19.93%
Source: Census of India, 2011 & Amanganj Nagar Parishad
There has been very slight increase in decadal population of Amanganj. Population of Amanganj is
increasing at very slow rate.
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% Decadal Growth
19.93%
8.17%
9.28%
9.02%
8.83%
8.67%
Total Population
Madhya Pradesh
Total SC POP
Total ST Pop
% SC
% ST
6,03,48,023
91,55,177
1,22,33,474
15%
20%
8,56,558
1,71,353
1,31,796
20%
15%
11609
2230
1041
19%
8.9%
Panna
Amanganj
3.5 Literacy
As per Census of India, 2011, Amanganj has an average literacy rate of 78%, lower than the national
and state level averages.
Table 3-6 Comparative Urban Literacy Rate
Particulars
Total
Males
Females
Urban India
85.0%
89.7%
79.9%
Madhya Pradesh
84.1%
90.2%
77.4%
Panna District
80.6%
87.0%
73.5%
Amanganj Town
78.1%
84.4%
71.1%
Total Population
1
2
3
Total Literate
1232
840
1231
Male
874
536
524
Female
503
312
312
371
224
212
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932
989
1117
723
864
926
982
900
768
691
931
797
13923
673
790
543
609
711
728
624
547
609
584
535
463
9350
376
425
314
339
397
413
360
322
323
320
310
300
5326
297
365
229
270
314
315
264
225
286
264
225
163
4024
No. of Literate
1000
874
900
790
800
711 728
673
700
624
609
609 584
547
543
536
535
600
524
463
500
400
300
200
100
0
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15
Ward no.
Total Literate
Male
Female
Sex Ratio
900
Sex Ratio SC
923
Sex Ratio ST
944
Page 35
Sex Ratio
898
901
862
Sex Ratio SC
905
895
875
Sex Ratio ST
975
943
894
Total Population
1232
840
1231
932
989
1117
723
864
927
982
900
768
691
931
797
13923
Male
660
440
654
481
487
586
388
463
480
518
469
394
353
486
436
7295
Female
572
400
577
451
502
531
335
401
446
464
431
374
338
445
361
6628
Sex Ratio
867
909
882
938
1031
906
863
866
927
896
919
949
958
916
828
909
Sex Ratio
1000
938
867 909 882
1031
800
600
400
200
0
10
11
12
13
14
15
Ward no.
Figure 3-3: Ward wise Sex Ratio, Amanganj; 2011
Issues:
Low sex ratio of Amanganj in comparison to urban India, State & district depicts that discrimination
& issues like female feticide etc are prevailing in town. But as per census 2011, Sex ratio of Amanganj
has improved a lot. It reaches 909 from 862 which depict decrease in gender biasness due to
education as number of private school is increased in town. (Refer map no 4)
Page 36
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4 ECONOMIC PROFILE
The economic activities of a city play a vital role in growth & development of any city & its
surroundings. Thus it is important to assess the current economic situation of city to identify key
activities and potential of the city.
4.1
Amanganj Town is an agricultural based economy. The principal agricultural crops are Soybean,
sugar cane, Maize, Gram, Dal, etc. Cauliflower, cabbage, tomato, radish, carrot, beat etc. are some of
the vegetables grown in the region. Soybean is the main crop of Amanganj. Cereals are the next
important crop for the district.
4.2
Galla Trade
Amanganj support surrounding 114 villages, which depend on Amanganj for their daily needs.
People from these villages came to Amanganj for sale & purchase of daily needs. Thus Galla trade is
famous here. Here some trades directly contact to farmers and purchase their cereals directly from
them on very less price. Thus these crops are selling by these trades at very high rate. But the rise in
cost of crops is beneficial for traders instead of farmers. The benefits for farmers cannot be gained
by farmers as crops being purchased by these traders before entering into Anaj mandi.
4.3
Amanganj has the lowest WFPR of 30% compared to National and State level Averages.
Page 38
Male Workers
76,175,323
3,988,452
230945
2886
Female Workers
16,103,331
904,841
142660
563
WFPR (%)
32%
31%
43%
30%
Work force distribution indicates the economic base of the city. Majority of the workers are engaged
in Primary and tertiary activities such as trade & commerce, govt. services, etc. There are a total of
3449 workers in the city as per 2001 Census of India out of which 2897 are main workers while 552
are marginal workers. Worker Population in Amanganj is farmer, self employed or laborers. Other
activities in the town are in the form of small shops owned by the residents.
4.3.1
Workforce Distribution
Work force distribution indicates the economic base of the city. Majority of the workers are engaged
in primary activities such as agriculture, trade & commerce. There are a total of 3449 workers in the
city as per 2001 Census of India out of which 2897 are main workers while 552 are marginal workers.
Workforce Distribution
8%
Total Worker
50%
42%
Main Worker
Marginal Worker
4.4
Industrial Scenario
There are no industries in Amanganj town. There are some flour mills and oil mills are also being run
successfully along with one Dal mill in which 25 workers are employed presently.
4.4.1
For every industry, there are some basic requirements such as land, Finance, water, electricity & raw
material. Amanganj town, at present is not having any industry. But it is having certain favorable
aspect to support small scale industries in town.
Govt. land is available in ward no 11 & 14 however not sufficient for large scale industries.
Amanganj support surrounding 114 villages, which depend on Amanganj for their daily needs.
Galla Trade with the help of govt. can enhance the economy of the town.
People of these villages can provide work force along with market for manufactured products.
Seven rivers i.e. Medhasan, Ken, Patne, Biyarnva, Baghne, Sunar & Gulko, Meets at Pandav fall
which is near to Amanganj. These rivers can provide plenty of water for industries as well as
electricity projects can also be supported on these rivers. Thus Amanganj can have strong small
scale industries.
Page 39
4.5
Amanganj is also having share of trade & commerce in economy of town. Amanganj serves as
market centre for nearby villages for supplying various commodities as 114 surrounding villages are
depended on Amanganj for daily needs. Commercial areas of the town are in ward no. 1, 4, 8 & 9
namely Gandhi chowk, Matki chowk & weekly market etc. Like other Indian cities, Amanganj town is
also having informal markets. These markets are located near bus stand, commercial area etc. Every
Tuesday there is a large Informal vegetable market near bus stand in ward no. 4 (Refer Map No. 5)
4.5.1
Amanganj is having grain market of D class. There is no town near Amanganj. Thus grain from
surrounding villages came here. Main crop of this market are Wheat, Rice Soybean, grams etc.
Table 4-2: Amanganj Block level Crop analysis
Sr. No
Particulars
Production(Tons)
Wheat
13372
Rice
14358
Gram
3245
Soybean
3335
Masoor
3684
Informal Activities:
Informal activities form an important part of the economic fabric of the city. It is not just a major
source of employment but also provides affordable services to the majority of the urban population.
Street venders are an integral part of Amanganj like any other medium size town. The total number
of vendors in Amanganj is approximately 100-150 as per the primary survey conducted by SGS
Infotech Team. Vendors are engaged in trade of miscellaneous items like toys, daily needs items etc
and many of them are cobbler, porter, Barber, etc.
Vendor Zone:
As discusses above, Amanganj is having weekly market on every Tuesday and having 150 around
informal shops. Thus to generate income from these vendors and to facilitate them with proper
place and facilities for these vendor activities, a vendor zone has been purposed. Here proper place
for each vendor will be provided along with parking place for customers. These vendors will be
charged accordingly which will lead to revenue generation for Nagar Parishad.
Page 40
4.6
S. No
1
Page 41
Introduction
This chapter highlights general spatial pattern of Planning area which includes ANP boundary limits.
City level and ward level analysis has been incorporated to assess the growth pattern of the city.
5.2
The study area covers an area of Amanganj Nagar Parishad for the purpose of future development.
The Amanganj Nagar Parishad has converted from Village Panchayat. The Nagar Parishad area is
surrounded by forest, foothills & agriculture fields.
Amanganj town has developed along the State highway 10 also passes through town. Town had
been grown in the north, north- east and western side of the town. Fringe area of the town is either
agriculture land or open spaces.
5.3
Density Pattern
Development pattern is apparent in density pattern of planning area. Amanganj Nagar Parishad area
has very high population density of 797 persons per sq km. Ward no. 1 & 6 are having highest
population as per census 2011. On the other hand, ward no 13 & 7 are having lowest population.
5.4
The study of the land use would enable us to understand the city as envisaged in the past and the
direction of its future growth and development. This section explores the changing pattern of land
Page 42
Nagar Parishad Amanganj is having total area of 17.46 sq Km. The table below highlights the existing
land use pattern of the town.
Table 5-1 Land use Distribution
Sr. No
1
2
3
4
5
6
7
Land use
Residential
Commercial
Industrial
Public semi Public
Road
Water bodies
Agriculture
Total Area
Percentage
15%
1%
0%
1%
10%
3%
70%
100%
5.5
SWOT Analysis
Strengths
Weaknesses
Opportunities
Threats
MDR
&
State Matki Chowk and Gandhi Large percentage of land is Due to no economic
highway
are Chowk
are
highly still not developed and can development in present,
providing potential congested areas as most be acquired for future private developers are
for linear growth
of the population is development.
not
interested
in
Cheap
land
in concentrated in this core
Amanganj
Real estate developers can
peripheral areas for city
play important role in
future development Low Growth Pattern
development of potential
which encourage real
estate developers
areas
5.6
Summary of Findings
Aspects
Spatial Growth
Issues
Strategies & Potential Projects
Linear growth All commercial & Encourage new developments away from the
residential
development
is
core in southern direction.
concentrated along roads
Presently growth potential seems to be
towards North and Eastern side due presence
of suitable land
Land Use of
Amanganj
Page 43
6 HOUSING
6.1
Introduction
Housing is a basic social need of each and every individual and ranks after food and clothing in terms of
priority. Housing constitutes one of the most important parts of the social environment where an
individual is nurtured, grows and matures as a human being, part of the society and as a citizen. It is an
important determinant of the quality of life of the people thus needs to be addressed.
Adequacy of housing stock, construction quality, the number of occupants in proportion to the number of
rooms and the provision of basic amenities are all important determinants of development. Hence,
fulfilling the need for housing and tackling housing needs is an important component of any City
Development Plan.
6.2
Housing Stock
As per 2011 Census of India, there are 2807 households in Amanganj Nagar Parishad with an average
household size of 5 which is lower compared to average national urban household sizes. There is a total
of 2807 number of Census houses. There is only one house less population in Amanganj as per census
2011.
Table 6-1 Comparative Household Size
PARTICULARS
Urban India
Madhya Pradesh
Panna District
Amanganj (Nagar Parishad) 2011
Source: Census of India, 2001
TOTAL POPULATION
286,119,689
15,967,145
108184
13923
6.3
6.3.1
Housing Conditions
NO. OF HH
55,832,570
2,915,725
20047
2807
AVG. HH SIZE
5.12
5.48
5.39
4.96
Out of the total number of houses in the city, 65% of the houses are categorized as being in good
condition while 30% are livable and remaining 5% are in dilapidated condition.
6.3.2
75% population of Amanganj town is having their own houses & approximately 25% of household of
Amanganj are living in rental housing. As discussed earlier, Amanganj is supporting nearby 114
surrounding villages. People from surrounding villages came here for trade etc.
Institutional housing is also present in town i.e. only 4 Household are institutional. The detail is given
below:
Page 44
Particulars
1 General HH
2 Institutional HH
Total
No. of HH
2803
4
2807
One persons of Amanganj is houseless as at the time of census he does not have any type of housing.
6.4
Housing Demand
As per Census of India 2011, the housing demand has been estimated taking into account the ideal size of
a household / dwelling Unit (DU) that is 5. The average household size in most wards is higher than the
ideal household size.
Page 45
1232
Average HH
Size
4.6
Housing
Demand
246.4
-23.6
177
840
4.7
168
-9
Ward No.3
238
1231
5.2
246.2
8.2
Ward No.4
201
932
4.6
186.4
-14.6
Ward No.5
195
989
5.1
197.8
2.8
Ward No.6
235
1117
4.8
223.4
-11.6
Ward No.7
133
723
5.4
144.6
11.6
Ward No.8
161
864
5.4
172.8
11.8
Ward No.9
224
927
4.1
185.4
-38.6
Ward No.10
189
982
5.2
196.4
7.4
Ward No.11
163
900
5.5
180
17
Ward No.12
136
768
5.6
153.6
17.6
Ward No.13
132
691
5.2
138.2
6.2
Ward No.14
184
931
5.1
186.2
2.2
Ward No.15
169
797
4.7
159.4
-9.6
4.96
2784.8
-22.2
Ward No.
No. of HH
Total
Ward No.1
270
Ward No.2
Total
2807
13923
Source: Nagar Parishad, Amanganj, 2011
Gap
Based on above assumptions, there is no gap in housing in Amanganj. This indicates that there is surplus
housing in the city. The gap for housing is highest in Ward No. 12 and highest surplus is in ward no. 9.
6.5
Gap Assessment
2807
22
6.6
SWOT Analysis
Strengths
Good
connectivity
through MDR 49 &
SH 10 along with
safe
geographical
location
Weaknesses
Opportunities
Threats
Average household size Increase in the number of Migration from other
lower than State and
industries
shall
create
parts of region housing
equal to District averages
housing demand
demand is increasing in
Housing demand (incl. slum
the city.
housing
demand)
is
estimated at 1600
Slum dwellings are in Large %age of agricultural Real estate developers are
dilapidated condition
land within city can use for not interested here as no
incentives to them
residential purpose
Page 46
6.7
Aspects
Housing Stock
Issues
Strategies & Potential Projects
Average household size higher than state and Construction of 1600 houses with private
district averages
investment considering demand
Housing Demand of more than 1600 units
(kucha houses)
Housing
Very less share of population are living in At present housing is not major problem but
Ownership Status rented or other type of accommodations
in future housing can be targeted as major
sector for economy also.
Infrastructure
Status of physical infrastructure like water Provision of Infrastructure in pockets / areas
Provision
supply, sewage and drainage is poor in the not covered.
city
Page 47
7 URBAN SERVICES
7.1 Introduction
This chapter presents the existing status of services as well as it also analyzes the future requirement of
the Amanganj City. The major sectors covered include Water Supply, Sewerage, Drainage, Solid Waste
Management and Urban Transport.
Ground water is the only source of existing water supply in Amanganj town. The existing water supply
scenario in Amanganj is given below. (Refer map no. 6)
Particulars
Values
No. of OHTs
5-6 Km
2.2 MLD
0.2 MLD
2 MLD
Page 48
At present Amanganj town is having twelve tube wells along with three pumping Stations. These pumping
stations pump water and water goes to OHT from where it is supplied by gravity flow through pipe lines.
There is also some direct water supply i.e. through 5-6 tube wells. At present this 4-5 tube wells are not
working due to technical problems.
7.2.3
In addition to water supply system discussed above Amanganj Nagar Parishad have alternative sources of
water supply which are discussed below:
Table 7-2: Source of Water other than Pipe supply
Sr. No
Description
Detail
Wells
32
Hand pumps
70
7.2.4
At present there is one OHT in the city. The water is supplied by gravity flow from OHT. To fulfill the
requirements of water, two new OHT with Capacity of 3 lakh liters each are purposed in Amanganj.
Analysis of Water supply: 60% population of Amanganj town is served through water supply provided by
Nagar Parishad. Remaining 40% population is using hand pumps and personal connections for water
supply. There are 70 hand pumps & 32 wells in the town. One hand pump is serving 5-10 families of the
town and nearly 320 families are having their own water connections. Water is supplied through pipes at
spot source from the tube wells. A significant volume of ground water is also extracted through a
network of bore-wells and hand pumps.
The groundwater level is depleting. The current groundwater level varies from 50-60 ft during rainy
season to 100-120 ft during summer season. ANP is in charge of operations and maintenance. There are 1
Over Head Tanks (OHTs) with a capacity of 80,000 Liters. Water is supplied from 7:30 AM to 9 AM. The
water charged are fixed rate i.e. Rs. 50 per month for residential.
7.2.5
Ground water is only source of water supply. There is no scientific technique adopted to treat drinking
water. However bleaching power is mixed in water weekly to treat the water.
7.2.6
Ward served through pipe supply are near OHT as pipe supply is done through OHT. Amanganj is having
one OHT & this is located in ward no.11. Wards near these OHT are served with piped water supply. Ward
no 15 & 3 are having water supply through hand pumps & wells as here no piped supply is available.
(Refer map no 7)
7.2.7
Water Demand
The population within the ANP is 13923 according to 2011 census. The projected population of ANP is
about 22,000. According to national standard the water requirement is based on 135 LPCD.
Page 49
0.018796
0.020332
0.02222
0.024226
0.026367
0.0297
Total
Leakages
1.898401
2.053567
2.244185
2.446801
2.663052
2.9997
0.28476
0.308035
0.336628
0.36702
0.399458
0.449955
Total
demand
water
2.2
2.4
2.6
2.8
3.1
3.4
Page 50
Types of drains
Pacca Covered Drains
1600
950
155
1160
Total
3865
Amanganj Nagar Parishad has 3 water bodies i.e. ponds and one nala and one river name Simrawal
(outside the boundary of Amanganj Nagar Parishad).
There are seven rivers which meet near Pandav Fall. These rivers can be used for future water supply
projects along with electricity projects.
7.3.2
Slope
Slope of Amanganj NP is South East to North West. Storm water of whole town goes in Medhasan River
which flow in north side of the town. Domestic waste water goes to agricultural field mostly.
Page 51
There are few low lying areas in town which face problem of flooding during rainy season. These areas
include area of Weekly market in ward no.9, area near Bdi Devi temple in ward no. 4 & some areas of
ward no.3 & 8.
7.3.4
It is proposed to provide 100 % provision for storm water drainage in the ANP area. In order to encourage
good quality of life and hygienic conditions in the city and especially for the urban poor, ANP should
ensure that there would be no disposal of sewage and domestic waste into storm water drains.
7.3.5
1.
2.
3.
4.
5.
6.
7.
Page 52
below which 100mm sand layer is provided and below the sand layer, 300mm of gravel layer is provided
for filtration. The water percolates through the top layer, gets absorbed by the roots and gets treated as
roots absorb the pollutants present in it and again the percolated water gets filtered as it passes through
the sand gravel layer. After the gravel layer, 100mm RCC slab is provided to prevent the infiltration of the
treated water. The treated water can be used to water the green landscapes. The beds can serve flows
ranging from 1m3/day to more. The constructed wetlands require sizeable land area - 2 to 5 m2/person.
A number of factors like low operating cost, less energy requirement and ease of maintenance attribute
to making root zone system an attractive alternative for wastewater treatment management system.
Hence, system becomes maintenance free and can run up to 50 to 60 years without any loss of efficiency.
Advantages of Root Zone System:
No use of machinery and associated maintenance.
Low maintenance requirement.
Low Operation and monitoring.
Low energy requirements.
Establishment at the very location where the wastewater is produced.
It provides natural habitat for birds.
It is a green zone, it does not have mosquitoes problem.
Root zone system gives a very good performance of removing 90% BOD and 63% Nitrogen.
7.3.6
The total drain length required is considered as twice the road length. The existing total road length in
ANP area is 17Km and future road demand for 2035 is 20 Km.
Present Drainage Network =3.8 km
Present Demand = 130% of road length 22Km
Present Gap =18 km
Future Drainage Requirement 2035 =26 km
Actual drainage need to provide= existing drainage- future requirement i.e. 3.8-26=22.2 say 22 km
Action Plan:
Up-gradation of existing drainage facility.
Establishment of network for the left out areas.
Preparation of city level drainage network plan.
Using existing ponds for water recharging.
Page 53
There is no organized underground sewage disposal system for the Amanganj city as Amanganj is a very
small town with only 13923 populations which is not enough to support underground sewerage network
as underground sewerage system required large investment & maintenance cost for its proper
functioning. Most of the households in Amanganj either have septic tanks, soak pits or pit type latrines
while the remaining resort to open defecation. Even the pour flush latrines and toilets blocks are usually
connected to septic tanks which are further connected to drain/ Nalla.
Table 7-5 Type and number of Latrines
Type of Latrine
Pit latrine
400
Water closet
1200
Other latrine
100
Total
1700
The sewage flows through open drains. There is no form of treatment before or after disposal. Local
people are commonly using septic tanks for sewage disposal. These septic tanks are for the time period of
approximately 20 years. There is no provision of cleaning of these tanks from Nagar Parishad. Mostly
residents themselves hire private people for cleaning of these tanks. Charges of cleaning these tanks are
Rs.1000-1500 per tank. The sewage from these tanks is disposed in open areas outside the city or also
used as manure in the fields as there is no sewerage treatment plant in town.
7.4.3
As discussed earlier most of the people go for open defecation. Ward no. 3, 6, 10, 11 & 14 are not having
septic tank i.e. very few Septic tank in these wards. Remaining wards are having their own septic tank
however every household in these wards dont have septic tank. (Refer map no.9)
7.4.4
There is a requirement to provide 100% coverage of Amanganj city by underground sewage network.
Taking sewage generation of 80% of total water supply, future sewage generation will be as given below.
Page 54
13923
15246
16694
18279
20017
22000
2.2
2.4
2.6
2.9
3.1
3.4
1.7
1.9
2.1
2.3
2.5
2.8
Strategies
Provision of an efficient sewerage system throughout the city which can be ensured by:
Provision of (ILCS) integrated low cost sanitation
Laying underground sewage network lines in the city
Treatment of sewage before disposal
Provision of adequate public toilet complexes at public places
Public toilets in slums to ensure hygienic condition
Recycle & use of treated sewage- Tapping of a portion of the sewage generated to be used for
greening of the open areas through Decentralized Waste Water System.
In order to identify suitable projects for an efficient sewage system for the horizon period of 25 years, the
water demand and sewage generation has been estimated based on the projected population. The
completed, ongoing and proposed projects in the city have been taken into account on the basis of which
the gap has been assessed.
DEWATS
DEWATS stands for Decentralized Wastewater Treatment Systems. DEWATS is rather a technical
approach than merely a technology package. DEWATS applications are based on the principle of low-
Page 55
Existing System
Solid waste collection and disposal in the town is the responsibility of Nagar Parishad. But there is no
form of organized solid waste management system in the town. The total waste generation in the town is
about 3.48 metric tons per day. Collection bins are present in the town. Solid waste collection is done by
the sweepers of the Nagar Parishad. At most places waste lies on the roadside and lowlands. There are no
organized places of solid waste disposal. Segregation is not practiced and collection is made from bins
placed at various locations within the town. (Refer map no. 10)
Page 56
Thus, major problems associated with the solid waste management disposal in Amanganj are as under:
Inadequate collection machinery as there is only 4-6 hand Rehris, one Tractors & Trauli for collecting
the waste and other part of work.
Collection
Primary Collection takes place manually through wheel barrows. There are 4-6 hand trolleys (however
not taken into work), one tractor and traulli for door to door collection of the waste & 115 dustbins for
waste collection. The waste collected is mixed & there is no segregation of waste is in practiced.
7.5.3
Storage
The waste collected is usually stored in open. Storage facilities are inadequate. Waste is usually seen
accumulated and not cleared regularly.
Page 57
Transportation
Loading and unloading is done manually and waste is transported through open vehicles. However, the
city is not properly equipped with solid waste handling or transportation equipments. The transporting
vehicles are generally opened during transportation.
7.5.5
Disposal
The collected waste is disposed off at various dumping sites. At present the waste is deposited at a site
i.e. 4-5 kms away from Amanganj city. There is Dumping site allocated near a place called Patha i.e. 4 Km
away from Amanganj. But Solid waste is not dumped there, as possession of land is not with Nagar
Parishad.
7.5.6
Total waste generated from urban area = 13923*250gm=3080750 gm i.e. 3.5 Tons/day
Waste collected and disposed = 1.6 Tons/day
Gap = 1.9 Tons/day waste is not collected
Future Generation = 5.5 Tons/Day (Assuming 250 Gram/Person / Day as per UDPFI Guide lines)
Issues:
Page 58
Condition
No. of Poles
%age
355
86%
58
14%
413
100%
3
Total
Source: Nagar Parishad Amanganj, 2011-12
The types of street lights provided in the city have been categorized in the table belowTable 7-8: Types of street lights
Sr. No
No. of Poles
%age
Mercury
197
48%
Tube
102
25%
Sodium bulb
89
21%
Other
25
6%
Total
413
100%
Source: Nagar Parishad Amanganj, 2011-12
But at present all street lights are having CFL. These street lights were changed into CFL around 3-4 years
ago. The purpose of changing all street lights into CFL was to reduce uses of electricity & this purpose was
achieved with CFL street lights. The use of electricity is reduced almost 50% which can be observed from
electricity bill.
As per survey most of areas which are situated on periphery of the city and the wards having slum do not
have street light facility. In most of the areas street lights are broken or not functioning. There is no
provision for separate electricity line for street lights in city.
Action Plan:
Road Network
Transportation is a non separable part of any city. It exhibits a very close relation to the style of life, the
range and location of activities and the goods and services which will be available for consumption.
Transportation is responsible for the development of civilizations from very old times by meeting travel
requirement of people and transport requirement of goods.
7.7.2
Existing situation
State Highway 10 & Major District Road 49 provides better connectivity to Amanganj town. Amanganj city
also have direct connectivity with Panna, Semaria, Pawai, Gunnor & Nagod. The total road network of
Amanganj town is approximately 17 km which is managed by Amanganj Nagar Parishad (ANP). Most of
Page 59
Internal roads:
As per consultations with local people, and during primary survey it was observed that the improvement
of internal roads as well as construction of some new roads is necessary in peripheral areas. Internal
roads of town at present are in very bad condition as these are mainly kucha roads.
7.7.5
Public Transport
Total area of town is 1746 Hect. Most of the town is accessible by walk itself. Therefore, Amanganj is not
having means of intra city public transport system. Amanganj does not having even auto rickshaw for
local travel. People are depended on personal vehicles for travelling.
7.7.6
Bus Terminals
There is a One Bus terminal in city. At present it is sufficient according to the frequency of buses. But in
future it will not able to serve the purposes. Thus either it has to extend or to shift.
Table 7-9: Roads under various departments in Amanganj town
Sr. No.
1
ANP
17
Types
Cemented Roads
2219
78%
Furshi
184
6%
Kharnja furshi
115
5%
Kaccha Roads
200
7%
Footpath
100
4%
Total
Source: Amanganj Nagar Parishad, 2011-2012
2818
100.00%
7.7.1
%age
There is no proper traffic management system in Amanganj for ensuring free movement of vehicles on
roads. The main reason behind this is that town is not having intercity public transport as well as there is
not much of private vehicle. Thus there is no traffic related problems at present in Amanganj.
Page 60
Parking Facilities
There is no organized on-street or off-street parking arrangement in any of the commercial as well as
other areas in the city. Most of the core areas of the city are characterized by narrow roads. The capacity
of the roads is further reduced by vehicles parked on the roadsides.
7.7.3
A. Road Network
New road length requirement for year 2035 (lane Km) =19.8 say 20 km (including arterial & sub
arterial roads)
Actual roads need to provide= existing roads- future road requirements i.e. 17-20= 3 km
B. Terminals
Page 61
SECTOR
Water
Supply
Drainage
Solid
Waste
Manage-ment
Urban
Transport
STRENGTHS
Numbers of water
sources
are
available to meet
future demand e.g.
Ken river etc. which
is 12 km away from
city
WEAKNESSES
Low water pressure
Lack of piped supply in some
wards
Lack of Awareness for
judicious use of water,
recycling and recharging to
prevent water loss
Reduction in capacity of
existing drains due to
dumping of solid waste and
road sweepings
Flood
which
occurs
frequently in Amanganj act
as hurdle for drainage system
OPPORTUNITIES
Good
scope
for
recycling of water in
the city
Good water harvesting
potential
due
to
favorable topography in
the watershed
Making
Rainwater
harvesting
in
Commercial, Industrial
and residential plots
mandatory
Scope for development
of
good
drainage
system
THREATS
ANP
unable
to
increase water taxes
as people are not
even willing to pay
existing tariff due to
poor
financial
condition
No fixed growth
pattern of city so far
hence development
of drainage network
for
future
requirement has to
be
done
very
carefully.
Enough space to Lack of primary collection of Good possibility of Less awareness and
develop
sanitary domestic solid waste from success of PPP projects willingness
of
Landfill
households
and
small in waste management
residents
create
commercial establishments
problem to manage
solid waste
No segregation of Solid
Waste
Lack of infra structure to
manage solid waste
Connectivity of the Encroachments on roads & Road improvement in Improvement
of
town is very good pavements esp. in old city
peripheral areas will transportation
in
due to SH-10 & MDR Most of the existing internal help in inducing growth outer areas may
in outer areas for cause shifting of
Internal roads need roads are in poor condition
to improve
On street parking is common decongesting the old population from old
city
city to outer areas
Encroachments of in city at major intersections
the
roads in city have Lack of Pedestrian facilities Good opportunity for leaving
in
of investment
reduced road widths Auto rickshaws are the major development
infrastructure
in
old
pedestrian
facilities
and
form of public transport in
city unused.
infrastructure
the city
Present on street
Provision of signages at
parking practice have
major intersections and road
reduced
effective
stretches
width
of
road
carriageways
Page 62
Page 63
8 SOCIAL INFRASTRUCTURE
The social infrastructure facilities in the town are poor which can be categorized as Educational, Health
Care and entertainment facilities. Housing and Slum development in the town has also been highlighted
in this section.
Health Facilities
Numbers
Nursing Home
3
Private Practitioners
Source: Amanganj Nagar Parishad, 2011-12
4-5
Page 64
Facility
Numbers
Anganwadi
15
Primary School
Senior Secondary
Engineering College
Medical College
8.3 Entertainment
Amanganj is not having any specific recreational facilities. There are not even any parks. There is only one
playground in the town which is used for recreational purpose. Other facilities for recreation like cinemas,
clubs, parks etc are not present in town.
Page 65
Education
Based on the data provided by the Nagar Parishad additional requirement by 2035 is assessed as per
UDPFI Guidelines. Analyzing the present status the requirement for Pre-Primary/ Nursery, Primary School
and senior school will be in town.
Table 8-3: Demand & Gap analysis for Education facilities
Sr.
No
1
2
3
4
5
Year
2015
2020
2025
2030
2035
Present
Status
Population
Anganwadi
Primary School
Sr. Sec School
Integrated School
with Hostel Facility
College
15246
6
2
16694
7
2
18279
7
2
20017
8
3
22000
9
3
2011
15
5
2
(ExistingRequired=Total
Requirement)
4
3
Health
Based on the UDPFI guidelines, the demand and gap analysis for health facility in the city is assessed. The
table below shows that there are poor health facilities in the city, but due to not having supportive
population there is no specific demand or gap by year 2035.
Table 8-4: Demand & Gap analysis for Health facilities
Year
Sr.
No
1
2
3
4
2015
Population
15246
Intermediate Hospital (200 Beds)
Poly-clinic
Nursing Home
Dispensary
1
2020
2035
2025 2030
16694
1
18279
1
20017
1
Present
Requirement
Status
22000
Others
Other social infrastructure in the city like police station, milk distribution facilities, fire station etc. are
analyzed based on the UDPFI guidelines. The table below depicts the demand & gap in the city.
Table 8-5: Demand & Gap analysis for other facilities
S. No
Population
2015
2020
2025
2030
2035
15246
0
16694
0
18279
0
20017
0
22000
Present
Status
Requirements
Police Station
Milk Distribution
LPG Go-downs
Page 66
Population
Fire Station
2015
2020
2025
2030
2035
0
Present
Status
0
Requirements
0
8.6 SWOT
Sector
Strengths
Weaknesses
Opportunities
Threats
Education
facilities
Health
facilities
Page 67
9 SLUM
9.1 Introduction
The slums in Amanganj are called Malin Basti. In this town there is no special pocket or area demarcated,
as demarcation of slum is not restricted to the area or pocket having poor housing condition along with
poor basic services. The whole ward having such kind of area or pocket, in Amanganj, is demarcated as
Malin Basti which means slums. It is therefore necessary to clearly define slums for slum improvement
plans the operational definition of a slum that has been recently recommended by a United Nations
Expert Group Meeting (UNEGM) held in Nairobi from 28 to 30 October 2002 is as follows:
Based on above operational definition, 5 wards of Amanganj have slums within the Nagar Parishad limits.
In the state of Madhya Pradesh slums across the state are slowly but steadily changing for the better.
DETAILS
5
994
5161
525
nil
nil
The total slum population in Amanganj is 5161 out of which Ward No. 3, 6, 10, 11 and 14 have the
maximum concentration.
Sr. No
Slum Ward
Population
1
2
3
4
5
3
6
10
11
14
Total
Source: Census of India & Nagar Parishad Amanganj, 2011
HH
1231
1117
982
900
931
5161
238
235
189
163
169
994
Page 68
Water Supply
Water is a major issue in the slums. There is no piped water supply in slum wards due to no pipe line in
these wards. Ward no. 3, 4, 13 & 14 are seriously lacking in water supply. The main source of water in the
slums is wells & hand pumps.
9.3.2
Sanitation in Slums
Sanitation is a very important aspect of slum development. It directly impacts the cleanliness, health and
hygiene of the individuals. There is no community toilet in slums of Amanganj. A very small portion of
Population in these pockets use private toilets with septic tanks, and a major portion of the population
defecate in the open.
Out of total household in poverty pockets no any individual toilets were found. Open defecation has
been observed in the majority of the slums.
9.3.3
Sewerage System is absent in slums. All the sewage from the households is disposed directly into the
open drains.
Page 69
9.3.4
Storm water management and disposal in slums is a very important aspect as stagnation of water leads to
breeding of mosquitoes and flies which create unhygienic conditions and responsible for poor health
conditions prevailing in slums.
Strategies
9.3.5
As per data provided by Amanganj Nagar Parishad, there is no provision of dustbins in slum locations.
Most of the households dump their wastes in the open. There is no provision of waste collection system
in slums. Door to door collection is still not in practiced.
Educational Facilities
There are only Anganwadi is on the name of education in the slums which are not sufficient for the
education of their children.
9.4.2
Amanganj is having only one PHC on the name of health facilities which is located in ward no. 1. Slum
dwellers have to travel to this place for medical facilities.
Aspects
Issues
Drainage
Waste
Management
Page 70
Aspects
Sewage
Problems
Settlement
Issues
streets and open drains and not
cleared which create health and
environmental problems
One Community Toilet exists, but
sewage system does still not exist
in the city
Open defecation is still prevalent
in some slum
Clear Demarcation of slum
boundaries are missing
Humans and Animals live side by
side thus cause major
environmental and health
problems
Page 71
Figure 10-1: Local temple serving population of Amanganj & surrounding villages
Page 72
Pandav Fall: - Pandav Fall is also one of the local tourist destinations
at about 15 Km from Panna. Pandav stay here at the time of their
exile period. There are some ancient caves overlooking a large pool
of water about 100 feet high, the fall has a beautiful picnic spot.
Page 73
10.4 Existing Regulations/ Heritage guidelines at the ULB and State Level
The Tourism Policy of Madhya Pradesh envisages creation of an environment conducive to attracting
increased private investment in the tourism sector and a more meaningful role for the Government.
Strategy for development of tourism in the State includes the following areas:
1.
2.
3.
4.
5.
6.
7.
Improvement and creation of adequate basic infrastructure-land, road, water, electricity etc.
Up gradation and augmentation of accommodation, catering and recreational facilities.
Augmentation of transport facilities.
Marketing of destinations to ensure optimal use of infrastructure.
Establishing and strengthening institutions for the development of human resources.
Evolving suitable policies for increasing foreign exchange earnings.
Promotion of the arts and crafts of the State.
Page 74
Aspects
Issues
Heritage
& Building having heritage
Conservation
importance are not present in
Amanganj.
Poor data base on existing
heritage buildings.
Proper inventory of heritage
buildings is required.
Page 75
11URBAN ENVIRONMENT
11.1 Introduction
Urban areas face a number of environmental challenges. Although the scale and intensities of the
problem varies sector wise. The impact on quality of human life is significant. The environmental
challenges faced in the urban areas are serious and have significant impact on the health, natural
resources and socio-economic performance.
This chapter takes a closer look at the environmental status of various components of the environment to
identify the activities and causes for its deterioration and has made an attempt for preparing a basis for
preparation of environmentally sustainable City Development Plan 2035 for Amanganj City on the basis of
baseline information gathered with regard to environment quality, resources and services.
11.3 Climate
11.3.1 Rainfall
The average annual rainfall of the district is 1240 mm. The region receives maximum rainfall during
south-west monsoon period from June to September. The average rainfall in Amanganj is 1200 mm.
11.3.2 Wind Direction
The predominant wind directions are observed from NE, W, & SW all year round.
11.3.3 Temperature
The average maximum temperature recorded during the month of May is 45.3 C, and minimum during
the month of December is 4 C. The average annual mean maximum and minimum temperature of Satna
district are 31.6 C and 18.2 C respectively.
11.3.4 Humidity
The relative humidity generally exceeds 87% during the monsoon season in the month of August. Relative
humidity decreases during non-monsoon season. In summer season, relative humidity is less than 36 %.
May is the driest month of the year.
Page 76
Page 77
Infrastructure services should be improved and enhanced to meet the requirements of the existing
and future population
Training of personnel like the Police, Local bodies, Fire Department with latest technology in case of a
disaster occur.
11.6.1 Fire
There is one fire fighting station in Amanganj and it has only one fire fighting vehicle which is of large size.
As per the Nagar Parishad of Amanganj, 30-35 (approx) fire incidents occur yearly within the municipal.
Buildings do not have a fire safety measures.
11.6.2 Flood
Flood is a main problem in Amanganj town as every year it faces floods. Ken River of Amanganj which is
12 kms away from city gets flooded every year. However, town does not get much affected but ward
no.3, 4, 9 & 2 have to suffer due to these floods. Thus to prevent looses due to floods there are some
measures are given below:
Plinth level would be kept much above the highest flood level ever recorded in last 30 years
Structural design of the buildings would follow guidelines of IS 1893 (Part 1): 2002 `Criteria for
Earthquake Resistant Design of Structures: Part 1 General provisions and Buildings
Embankments of the entire stretch of nala / river would be suitably raised above the highest flood
level, to prevent flooding
Proper networking and revamping of drains and delinking the sewer system from the drain system.
Page 78
The main cause of land pollution in Amanganj is improper solid waste management system.
Indiscriminate dumping of garbage and the absence of a sanitary landfill site are among the reasons for
increasing leach ate contamination and land pollution.
The septic tanks most of which are unlined or do not have soak pits are also one of the main reasons of
land pollution in the city. Consultations and field visits have revealed that large no of septic tanks are
emptied into the open drains or that septic tanks do not have impermeable lining. Wastewater is also
disposed of directly into open drains from where it percolates into the ground and pollutes land.
11.7.3 Water Pollution
The surface as well as ground water of the city is contaminated as has been discussed earlier. Drinking
water of city is having chemicals like iron, calcium etc. Water resources in the city are polluted due to
disposal of sewerage directly into the surface drains or surface water bodies. Ground water
contamination is essentially due to large no of septic tanks in use in the city.
3
4
Aspects
Issues
Strategies And Potentials Projects
Green Cover & Green spaces are only in form of Demarcation
and
Development
of
Open Spaces
agriculture land.
Recreational areas Plantation programmes to
There is no notified recreational increase green cover within the city.
areas
Good potential for development of more
parks & green open spaces
Water Bodies
The water bodies are highly Good potential for water recharge
polluted
Developed as a recreational activities to
Infest with solid waste, drainage, attract the local tourist
sewage
Can act as a rainwater harvesting zones
Air Quality
Air Quality & Noise levels are Regular vehicular checks to keep air pollution
within prescribed norms
levels within prescribed levels
Water Quality
No sewage treatment plant in the Need to install Sewage Treatment Plant (STP)
Amanganj Town
to treat sewage from the entire Amanganj
Page 79
Aspects
Issues
Strategies And Potentials Projects
Major problems of all water Town.
bodies are lack of human Revival of ponds
intervention to improve them and
lack of solid waste management in
fringe of the river.
Water logging and flooding on Repair of drainage systems to be undertaken
roads etc.
Drainage improvement works in city
Drainage
Solid
Waste No
proper
solid
waste Upgrade SWM infrastructure and facilities
Management
management in the city
Sanitary landfill site for the city
(SWM)
Solid waste invite stray animal Public awareness and education
which create problem like
accidents etc.
Page 80
Page 81
Page 82
IMPLEMENTATION
Water Supply
PHED
Sewage
PHED
Roads,
Bridges,
Flyovers/Parking
PWD,
Amanganj
Parishad
Street Lighting
PWD &
Parishad
Solid
Waste
Management
Parks/ Playgrounds
Slum Development
Housing
Air, water & noise
pollution Control
Heritage Building &
Conservation
Tourism
Public Health
Housing Board
MPSPCB
Housing Board
MPSPCB
Housing Board
MPSPCB
MPSTDC
MPSTDC
Amanganj Nagar Parishad
MPSTDC
Amanganj Nagar Parishad
Education
Amanganj
Nagar
Nagar
PHED/Amanganj
Parishad
PHED/Amanganj
Parishad
PWD,
Amanganj
Parishad
Nagar
O&M
Nagar
Nagar
Page 83
Page 84
EXPENDITURE
Capital Expenditure
Matching Share for Project
Mayor Nidhi & Parshad Nidhi
Drilling Tube well and Laying New Pipelines
Construction of New Road
Construction of New Building
Municipal Vehicle
Beautification of City
Revenue Expenditure
Salary and Pension
Electricity
Loan Repayment
Tube wells and Waterworks Maintenance
Road and Building Maintenance
Scarcity (Water Transportation)
Advertisement Expenditure
Nala & other drainage system Maintenance
Sports Activities
Others
Revenue expenditure comprising of salaries and wages, establishment, operation and maintenance and
interest payments, has a major share in the total Amanganj Nagar Parishad expenditure.
The details of actual income and capital income of the Amanganj Nagar Parishad are as follows:
Table 12-3 Income Profile of AMANGANJ NAGAR PARISHAD, 2008-10
Year
Revenue
Income
Capital
Income
Total
Income
Revenue
Expenditure
Capital
Expenditure
Total
Expenditure
Surplus/De
ficit
2006-07
64370077
66333641
130703718
53114386
124215641
177330027
11255691
2007-08
53352895
43150000
96502895
80288179
27282000
107570179
26935284
2008-09
58526225
14665000
73191225
80323455
33685000
114008455
21797230
2009-10
61252000
44500000
105752000
83052500
26800000
109852500
21800500
2010-11
68766800 55900000
Source: Amanganj Nagar Parishad
124666800
114477200
90892200
205369400
45710400
Page 85
Revenue
Sources
ISSUES
Amanganj Nagar Parishad is the core
organization
governing
planning
&
management of city. There are other
departments that facilitates service delivery
mechanism such as PHED, PWD, Police etc.
Thus presence of multiple departments has
created the issue of multiplicity.
Overlapping of functions of various
departments
Government grants are the major revenue
sources for Amanganj Nagar Parishad.
However, the local body are unable to utilize
these sources to their optimum level
Page 86
Street Lighting
Amanganj
Nagar
Parishad
PWD & Amanganj
Nagar Parishad
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad
Housing Board
MPSPCB
AMANGANJ
Nagar
Parishad,
MPSTDC, Hoteliers
DEO/Amanganj Nagar
Parishad
Panchayats
IMPLEMENTATION
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad
PWD, Amanganj Nagar
Parishad
Traffic Police
RTOs Autos (Licensing
& Routes nos), Taxi
Services
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad, NGOs
Housing Board
MPSPCB
Amanganj
Nagar
Parishad
MPSTDC, Hoteliers
Amanganj
Nagar
Parishad (HO)
Amanganj
Nagar
Parishad & DEO
Panchayats
O&M
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad
Traffic Police
Private operators
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad
Amanganj
Nagar
Parishad, NGOs
Housing Board
MPSPCB
Amanganj
Nagar
Parishad
MPSTCL, Hoteliers
Amanganj
Nagar
Parishad (HO)
Amanganj
Nagar
Parishad & DEO
Panchayats
Page 87
13STAKEHOLDER CONSULTATIONS
13.1 Introduction
This section communicates the progress in the preparation of the Amanganj City Development Plan and
the work done till date.
The SGS InfoTech team had started the assignment with the preliminary reconnaissance survey and data
collection. The stakeholder consultations and data collection is still in process.
Page 88
The problem of Encroachments needs to be addressed on a primary basis as this is creating other
problems.
Education facilities need to upgrade to develop the status of town.
Lack of toilets and consequently open defecation has become a public nuisance and needs to be
addressed on a priority basis as well.
Page 89
Figure 13-1: Pre workshop consultations with Chief Municipal Officer & Deputy Chairman
Page 90
Figure 13-5: Consultation with Officials of Nagar Parishad and other Dept., Amanganj
Page 91
Figure 13-8: Presentation by Mr. Binesh Kr. Nirman, Project Manager, and SGS Infotech & Participants
Figure 13-9: Welcome address by Mr. Morey, Chairman & Mr. S.S. Tiwari, C.M.O Amanganj
Page 92
The Chief Municipal Officer Mr. S.S.Tiwari thanked SGS InfoTech and their representatives for the
Introduction and the PPT Presentation.
He then stated that Conservation & beautification of Ponds & Temples need to be taken into
account.
Up gradation of water pipe lines in the whole town.
Up gradation of Primary Health center (PHC) & construction of at least 100 Beds General Hospital &
permanent post for doctors needs to be addressed.
Discuses the Salient Features of the CDP and their importance, the different stages of the CDP and
the Guidelines from the JNNURM on making a CDP.
He suggests that CDP should include up gradation of water pipe lines in the whole town.
Up gradation of Primary Health center (PHC) & construction of at least 100 Beds General Hospital
needs to be addressed.
He also request to incorporate up gradation of Health & Education facilities of the town.
Page 93
CMO also mention the problem of lack of toilet facilities as open defecation is in practice in town
which is not good for the health of the residents.
He mentioned that public land is filled with encroachments and the problem needs to be addressed
on a war footing or else development activities will receive a serious setback. Hence the
administration should have to remove encroachments at the earliest.
Lack of toilets and consequently open defecation has become a public nuisance and needs to be
addressed on a priority basis as well.
Slums and the Urban Homeless Poor, he said is a major problem for their basic requirements such
as lack of Housing for the Urban Poor, the slums are without proper roads, no toilets and
insufficient water, and people in the slums without any human dignity.
Individual and Community Toilets need urgent attention.
Sanitation & Drainage, Health facilities, & Education facilities need as a priority sector.
Development of Agro food industries based on forest such as amla & other herbs.
Development of household industries.
He specified that a Bypass Road would be of great help in solving much of the future Transport
problems in Amanganj.
He also felt that there was a lot of encroachment on public land should be removed on an urgent
basis.
Construction of new OHT
Sanitation, drainage
Health facilities
Providing basic services to Urban Poor, the slums are without proper roads, no toilets and
insufficient water in the slums.
Individual and Community Toilets need urgent attention.
Dr. Prashant Chaturvedi urged that the problem faced by the town lacking basic services, such as:
Sanitation, drainage
Health facilities
Drinking water problem needs to be addressed.
Encroachments on Nagar Parishad property should be removed.
Open defecation has become a public nuisance and needs to be addressed on priority basis as well.
Education facilities, There is no Recreational facilities in the whole Parishad area construction of
stadium is a need for the town
Mr. Binesh Kumar Nirman, Project Manager of SGS InfoTech then thanked the participants for their
proactive and meaningful participation and helping SGS InfoTech.
Page 94
Figure 13-10: Presentation By Mr. Binesh Kr. Nirman, Project Manager ,SGS Infotech & Participants
Figure 13-11: Welcome address by Mr. Mukesh Choube, Deputy Chairman, Amanganj
Page 95
Second Workshop
Proceedings of the Meeting in Amanganj CDP 2nd Workshop, held on 20th, Dec 2011
The meeting started with Mr. Binesh Kumar Nirman, Project Manager (Urban Planner) of SGS Infotech
Welcoming the Deputy Chairman, Mr. Mukesh Choudhary, official of the Parishad& other citizens of the
city. Mr. Binesh Kumar Nirman explains the Salient Features & data amylases of the CDP in short as these
were discussed in 1st workshop as well.
Mr. Binesh Kumar Nirman gave Power point Presentation on all components of a CDP and data analysis.
The Presentation was followed by Discussion and Suggestion from the Participants as follows:
The Deputy Chairman, Mr. Mukesh Choudhary thanked SGS Infotech & its representatives for
their presentation.
He also suggest Conservation & beautification of Ponds
Basic facilities such as water supply and sewerage related projects
Mr. Mukesh Emphasize on employment generation for local people.
He also suggests that there should be some programme to control Flood condition of town.
Mr. Jagdish Parsad Gupta, Ward Councilor-8; also contributes in workshop & gave following suggestions
& also listed some projects which are relevant in city:
Page 96
Encroachment of Govt. land is also a big issue in the town it should be also cheeked without
destruction.
Solid waste management is also an absolutely pathetic state he felt, and need immediate
attention on a priority basis.
Mr. Binesh Kumar Nirman, Project Manager of SGS Infotech then thanked the participants for their
proactive and meaningful participation and helping SGS Infotech for completion of the CDP project.
Page 97
He thanked SGS InfoTech and their representatives for the Introduction and the PPT Presentation.
He then stated that Economy need to be focused in case of investment as town lacks in economic
activities.
He also emphasize that project of CIP should on govt. land to reduce encroachment & cost of the
projects.
He suggests that CIP should emphasize on up gradation of water pipe lines in whole town.
He also request to increase investment to upgrade Health & Education facilities of the town.
He mentioned that public land is filled with encroachments and the problem needs to be addressed
to control hap hazard development and also to reduce the cost of projects as Govt. land can be
used for projects.
Sanitation & Drainage also need major share of investment.
Ms. Kaundal then thanked the participants for their proactive and meaningful participation and helping
SGS InfoTech.
Page 98
Page 99
Services
for poor
Infrastru
cture
Industrial, Trade
& Commerce
centre
CITY
VISION
upgradation
Institutional
Tourism
Promotion
up-gradation
Sustainable
Environment
Several other visions that reflect the interests and dreams of stakeholders are:
A self-sustainable city
An education hub
Page 100
GOAL
Water Supply
Sewerage System
Drainage
Solid
Waste To achieve and promote
Management
management practice
Urban
Transportation
Urban
Environment
Entertainment
Education
Health
To provide shelter for all with basic services & infrastructure facilities
10
Power supply
11
Urban Governance
environmentally
sustainable
waste
Page 101
Reassessment of city growth and infrastructure needs ( to be carried out once in five years)
Detailed feasibility/ engineering studies carried out of new projects.
Rescheduling of investments on ongoing projects due to cost and/ or time overruns.
Sector
1410.00
22.94
77.00
1.25
1506.61
24.51
390.00
6.35
5 DRAINAGE
495.00
8.05
187.12
3.04
1325.00
88.00
21.56
1.43
180.00
132.50
2.93
2.16
310.80
44.00
5.06
0.72
7 URBAN TRANSPORTATION
9 EDUCATION
10 HEALTH
11 URBAN ENVIRONMENT
12 HERITAGE & TOURISM
13 URBAN GOVERNANCE
Page 102
6146.03
614.60
6760.63
TOTAL
100.00
The water supply sectors account for the largest share of investment. Almost 24.51% of the investment is
directed towards this sector. Around 22.94 % of investment has to be devoted to the economy & trade.
While almost 21.56% is attributed to urban transportation. The percentage share of each sector is
presented in the following diagram below.
2%
1% 0%
5%
WATER SUPPLY
23%
SEWERAGE
DRAINAGE
22%
1%
URBAN TRANSPORTATION
EDUCATION
HEALTH
25%
3%
URBAN ENVIRONMENT
8%
6%
URBAN GOVERNANCE
WATER SUPPLY
Construction of water treatment plant
3.4
3
4
5
Construction of OHTs
Unit Rate
(Rs. Lakh)
80
10
Cost (Rs.
Lakh)
272
30
2 MLD
10
50
1 MLD
30
200
2487
HH
0.03
840
74.61
40
Quantity
Unit
MLD
No.
Lump sum
1506.1
15.3.2 Sewerage
Total sewage generation by target year is estimated to be around 2.8 MLD. Total investment required for
this sector will be around 390 Lakh. Details of investment required for this sector are as below:
Page 103
Unit Rate
(Rs. Lakh)
Cost (Rs.
Lakh)
2.8
MLD
75
210
150
5
Lump sum
No.
10
20
Quantity
SEWERAGE
1 Construction of sewerage treatment plant of 2.8 MLD
capacity
2 Laying down sewerage network
3 Construction of new public toilets (for male & female)
near market and other public places
4 Awareness generation programmes regarding sanitation
SUB TOTAL SEWERAGE
390
15.3.3 Drainage
The total investment required to improve the condition of drainage in the city is Rs. 495 lakh.
DRAINAGE
1 Up gradation of existing drainage facility
De-siltation of Nalla & drains
Construction of pucca drain over existing kucha drain &
covering of all drains
Construction of new drains
SUB TOTAL DRAINAGE
Quantity
2
3
22
Unit
Unit Rate
(Rs. Lakh)
Cost (Rs.
Lakh)
km
km
5
15
10
km
20
45
440
495.0
Quantity
Unit
Unit Rate
(Rs. Lakh)
Lump sum
100
10
50
5
10
4
1
1
*
Lump sum
No.
No.
No.
No.
No.
No.
No.
No.
0.03
0.17
0.35
10.00
0.29
4.00
22.50
16.00
Cost (Rs.
Lakh)
25
12.50
3.00
1.70
17.50
50.00
2.90
16.00
22.50
16.00
0.02
20
187.1
Page 104
URBAN TRANSPORTATION
Up gradation of Bus Stand with workshop & Shopping
1 Complex
3 Development of Parking spaces
4 Road Improvement & Widening (5km)
5 Construction of new roads (3 km)
6 Improvement & beautification of major intersections
SUB TOTAL URBAN TRANSPORT
Unit
5
3
Lump sum
km
km
Unit Rate
(Rs. Lakh)
Cost (Rs.
Lakh)
75
50
500
600
100
100
200
1325
15.3.6 Education
The projects under education sector are identified completely based on UDPFI guidelines. There is a
requirement of a total of Rs. 88lakhs in this sector.
Quantity
EDUCATION
1 Construction of Primary Schools
2 Construction of Senior Secondary Schools
SUB TOTAL EDUCATION
4
3
Unit
Unit Rate
(Rs. Lakh)
7
20
No.
Cost (Rs.
Lakh)
28
60
88
15.3.7 Health
The projects under health sector are also identified completely based on UDPFI guidelines. There is a
requirement of a total of Rs. 180 lakh in this sector.
HEALTH
1 Construction of Nursing home
2 Construction of Dispensary
SUB TOTAL HEALTH
Quantity
Unit
1
1
No.
No.
100
80
100
80
180
Quantity
Unit
500 m
5 no.
10 no.
Unit Rate
(Rs. Lakh)
Cost (Rs.
Lakh)
0.035
2.5
3.5
17.5
12.5
35
Page 105
12 No.
12
77
132.5
Quantity
Unit
Unit Rate
(Rs. Lakh)
Cost (Rs.
Lakh)
200
Lump sum
Lump sum
Lump sum
Lump sum
Lump sum
50
100
25
100
5
Lump sum
Lump sum
0.8
30
310.8
Quantity
Unit
50
Acre
Unit Rate
(Rs. Lakh)
23
LS
Cost (Rs.
Lakh)
1150
10
Page 106
2500
sqm
0.1
250
1410.0
15.3.12 Urban Governance
To enhance accountability and transparency in the working style of ULB, following projects have been
recommended. To improve the efficiency among the municipal staff, capacity building programmes and
training are mandatory.
XII URBAN GOVERNANCE
1
Establishment of e-governance (E-Samadhan & Tele Samadhan) system
2
Establishment of double accounting and single window system
3
Capacity building of Municipal officials
SUB TOTAL URBAN GOVERNANCE
15
22
7
44
Sector
Economy, Trade &
Commerce
Housing & Slums
Water Supply
Sewerage
Drainage
Solid Waste
Management
Transportation
Education
Health
Urban Environment
Heritage & Tourism
Urban Governance
Sub Total
Land Acquisition&
other escalations@ 10%
TOTAL
Phase I
Phase II
Phase III
Phase-IV
201620
2021-25
2026-30
2031-35
113.50
28.88
376.50
198.00
143.75
467.0
28.88
37.31
97.63
220.0
519.50
0.00
37.31
24.50
88.00
174.50
0.00
62.50
5.00
0.00
59.50
0.00
62.50
9.38
22.00
22.9
1.2
24.5
6.35
8.05
150.37
220.00
2.10
0.00
15.50
50.10
10.00
1550.5
20.75
545.00
8.10
28.00
40.50
128.35
16.20
1647.5
5.00
410.0
32.40
102.0
43.00
123.7
11.15
1578.
5.00
120.00
20.40
50.00
13.00
0.95
6.65
885.31
5.00
30.00
19.00
0.00
10.00
0.20
0.00
306.20
1.00
0.00
6.00
0.00
10.50
7.50
0.00
178.8
3.04
21.5
1.43
2.93
2.16
5.06
0.72
100
155.06
1705.6
164.75
1812.2
157.8
1735.
88.53
973.84
30.62
336.82
17.8
196.2
Total
Investme
nt (Lakh)
Ist Yr
(13-14)
2nd Yr
(14-15)
1410.00
77.00
1506.61
390.00
495.00
76.00
19.25
930.50
55.50
21.25
187.12
1325.00
88.00
180.00
132.50
310.80
44.00
6146.03
614.60
6760.63
Page 107
Sector
Total
Investme
Phase I
Phase II
PhaseIII
Phase
-IV
Page 108
Ist Yr.
(13-14)
IInd Yr.
(14-15)
2016-20
2021-25
2026-30
203135
The above investment priorities are need to be evaluated based on the financial status of the ULB
through Financial Operating Plan for Identifying their resource generation capacity to sustain for
undertaking capital works.
The shares of different sectors of the total investment in phase I are as shown in table below:
SN
Sector
1
2
3
4
5
6
7
9
10
11
12
13
Phase I
Total Investment
(Rs. Lakh)
Ist Yr(13-14)
IInd Yr (14-15)
1410.00
77.00
1506.61
390.00
495.00
187.12
1325.00
88.00
180.00
132.50
310.80
44.00
6146.03
76.00
19.25
930.50
55.50
21.25
150.37
220.00
2.10
0.00
15.50
50.10
10.00
1550.57
113.50
28.88
376.50
198.00
143.75
20.75
545.00
8.10
28.00
40.50
128.35
16.20
1647.53
2016-20
467.00
28.88
37.31
97.63
220.00
5.00
410.00
32.40
102.00
43.00
123.70
11.15
1578.06
Page 109
614.60
6760.63
155.06
1705.63
164.75
1812.28
157.81
1735.86
PPP
PPP
PPP
Water Supply
Government
State Government
PMDO
State Government
PMDO
State Government
State Government
PMDO
State Government
PMDO
State Government
PMDO
State Government
PPP
Sewer System
Solid Waste Management
Source of Funding
Additional Assistance for PPP
Through (IL & FS -PMDO)
PPP
PMDO
Social Infrastructure
PPP
PMDO
State Government
Street Lighting
PPP
PMDO
State Government
th
13 Finance Commission- 676.39 crore (under general basic grant) for year 2012-15 has been allocated and it will increase by
adding the performance grant of 462.02 crore.to 1138.41 crore After adding the performance grants ANP may get
approximately 1 crore (2012-13 to 2014-15) under this scheme
rd
State Finance Commission- 30 per person has been allocated under 3 SFC along with octroi compensation for all ULBs of
Madhya Pradesh.
Page 110
PPP
Government
State Government
Urban Governance
Institutional Setup
State Government
and
Activities
Project Identification
Assisting the borrower in structuring projects and internal rating
Placing of the projects for sanction
Issue of disbursement memo and follow up
Loan asset management
Page 111
New Taxes
Assigned Revenues
Revenue Grants
Include salary
Matching grants
Other revenue grants
Capital Receipts
Expenditure
Revenue Expenditure
Page 112
Year
Revenue
Income
Capital
Income
Total
Income
Revenue
Expenditure
Capital
Expenditure
Total
Expenditure
Surplus/De
ficit
2006-07
64370077
66333641
130703718
53114386
124215641
177330027
11255691
2007-08
53352895
43150000
96502895
80288179
27282000
107570179
26935284
2008-09
58526225
14665000
73191225
80323455
33685000
114008455
21797230
2009-10
61252000
44500000
105752000
83052500
26800000
109852500
21800500
2010-11
68766800
55900000
124666800
114477200
90892200
205369400
45710400
8.4
-2.05
8.95
9.79
2013-14
74543211
54754050
129297261
124722909
99790546.4
224513456
50179698
2014-15
80804841
53631592
134436433
135885610
109560041
245445651
55080769
2015-16
87592448
52532144
140124592
148047372
120285969
268333341
60454924
2016-17
94950213
51455235
146405449
161297612
132061965
293359577
66347398
2017-18
102926031
50400403
153326434
175733748
102111255
277845003
72807717
2018-19
111571818
49367195
160939012
191461918
112107947
303569865
79890101
2019-20
120943850
48355167
169299018
208597760
123083315
331681075
87653910
CAGR
(in %)
0.55
As shown in Error! Reference source not found.5, if the income and expenditure of ANP are projected on
he CAGR of past five FYs, then it will have surplus of 87.6 lakh. Projecting the income expenditure on
CAGR is impractical mainly because of the reason that municipality does not work in a systematic way.
This can be seen by the fact that CAGR for different heads of income & expenditure are negative in some
heads and are very high in others. Therefore an alternative scenarios based on practical proposed growth
rates have been proposed below.
15.6.2 Alternate Scenarios
After analyzing the above scenario it is felt that ANP can not only enhance its income but also bridge this
gap by:
Private sector participation in implementation of proposed projects;
Prioritizing and phasing of investment
Implementing property tax reforms to increase revenue;
Increasing user charges for water and other urban services
Page 113
Therefore, consultant proposes alternate scenarios with conservative approach for projecting future
expenditure and liberal approach for projecting future income.
Alternate Scenario - Reforms Implementation (Partially) without new investment
The assumptions for forecasting municipal income and expenditure for the alternate scenario-1 adopted
are primarily based on past trends (5-year compound annual growth rate CAGR and municipal tax
collected) taking into consideration implementation of 3-4 Reforms based on partial reform
implementation Tax Collection.
The alternate scenario is based on the following assumptions.
Income by 10%growth per annum
Expenditure by 8% growth per annum
Table 15-4: Alternate Scenario - Reforms Implementation (Partially) without new investment
Year
Revenue Income
Revenue Expenditure
Total Expenditure
Surplus/Deficit
2006-07
64370077
53114386
177330027
11255691
2007-08
53352895
80288179
107570179
26935284
2008-09
58526225
80323455
114008455
21797230
2009-10
61252000
83052500
109852500
21800500
2010-11
68766800
114477200
205369400
45710400
8.4
8.95
2013-14
74543211
124722909
224513456
50179698
2014-15
80804841
135885610
245445651
55080769
2015-16
87592448
148047372
268333341
60454924
2016-17
94950213
161297612
293359577
66347398
2017-18
102926031
175733748
277845003
72807717
2018-19
111571818
191461918
303569865
79890101
2019-20
120943850
208597760
331681075
87653910
CAGR (in %)
0.55
15.6.3 Analysis of Accounting, Budgeting and MIS with a View to Identify Weaknesses
The present system of accounting is quite rudimentary and does not provide for any significant
transparency. As the ANPs staff will been trained in using double entry system, it is expected that soon it
may launch computerized accounting system based on double entry accounting, yet it is difficult to
anticipate its immediate results since the system would require restructuring of the finance and accounts
department and also institutional strengthening of the existing manpower.
Page 114
Sectors
Implementing Agency
1
2
ANP/Pvt. Agency
ANP/Pvt. Agency
ANP/PWD/Pvt. Agency
4
5
Electricity
Other Social Infrastructure and Facilities
Electricity Department
ANP/Pvt. Agency
Street Light
ANP
Housing
Board/ANP/Pvt.
PHED/PWD
Education
Education Department
10
11
Health
Fire Services
Health Department
ANP
Agency/
15.8 Issues
The Amanganj ULB does not have adequate resources to match the contribution required for Central
Govt. or State Govt. sponsored Schemes.
Page 115
ANNEXURE
Annexure 1: Data Checklist
S. No
A
1
2
5
6
7
8
9
B
1.
2.
3.
4.
Commercial
Establishments Wholesale markets, Retail, Truck
terminals
Location
Trends of growth - Location wise/ Area wise.
Residential
Group Housing, Plotted, Multistoried etc.
Location
Trends of growthLocation wise/Area wise
Industrial
Industries - Small scale, Large scale, Cottage.
Industries, warehouses
Location
Trends of growth Location wise/ Area wise
Open spaces
Playgrounds, Green belts etc.
Location
Trends of growth Location wise/ Area wise
Public/semipublic
Amusement parks, commercial complexes, Clubs.
Location
Trends of growth Location wise/Area wise.
Planning standards being followed
Land values within city and in surrounding areas
Land Records (Book Value)
Variation in Property Prices
Issues related to land use
Issues related to real estate/ its effect on land use pattern
Ongoing and proposed Land Management schemes and
Policies
Urban Environment
Frequency of tests at monitoring stations
Air Pollution
Ambient Air Quality tests (SO2, NOX, SPM, RSPM, HC,
CO, Lead Contents) at Junctions
Type of Fuel and Consumption
No. of Vehicles registered
Water pollution tests
BOD
COD
DO
Coli form
Noise pollution
Industrial Area
Residential
Agency
Admin. Level
Nagar Parishad
Nagar Parishad
City, Region
City, Region
Nagar Parishad
City, Region
Nagar Parishad
City, Region
Nagar Parishad
Nagar Parishad
City, Region
City, Region
Municipal Council
Municipal Council
Municipal Council
City, Region
City, Region
City, Region
Pollution Control
Board
City
Pollution Control
Board
Pollution Control
Board
Pollution Control
Board
City
City
City
Page 116
5.
6.
7.
8.
10
11
12
13
14
15
16
17
18
1
No of BPL households
Agency
Pollution Control
Board
Pollution Control
Board
Pollution Control
Board
Pollution Control
Board
Admin. Level
City
City
City
City
Pollution Control
Board
Department of Forest
City
Department of Forest
Department of
Geology
Department of
Geology
Department of
Geology
Meteorological Dept
Meteorological Dept
Meteorological Dept
Meteorological Dept
City
City
Nagar Parishad/
Statistical
Department
Nagar Parishad/
Statistical
Department
Nagar Parishad/
Statistical
Department
Nagar Parishad/
Statistical
Department
City
Nagar Parishad/
Statistical
Department
City
City
City
City
City
City
City
City
City
City
City
Page 117
10
11
12
13
14
Agency
Admin. Level
Census of India,
Nagar Parishad/
Statistical
Department
Census of India
Nagar Parishad/
Statistical
Department
Census of India
Nagar Parishad/
Statistical
Department
Census of India,
Nagar Parishad/
Statistical
Department
Census of India,
Nagar Parishad/
Statistical
Department
Census of India,
Nagar Parishad/
Statistical
Department
Census of India,
Nagar Parishad/
Statistical
Department
Census of India,
Nagar Parishad/
Statistical
Department
Census of India,
Nagar Parishad/
Statistical
Department
Census of India,
Municipal Council/
Statistical
Department
Census of India,
Nagar Parishad/
Statistical
Department
Census of India,
Nagar Parishad/
Statistical
Department
Census of India,
Nagar Parishad/
Statistical
Department
City
Nagar Parishad/
Statistical
Department
City
City
City
City
City
City
City
City
City
City
City
City
City
Page 118
E
1
Walled City
Agency
Admin. Level
15
16
17
ii
1
Nagar Parishad/
Statistical
Department
Nagar Parishad/
Statistical
Department
City
Municipal Council/
Statistical
Department
City
Nagar Parishad/
Statistical
Department
City
Municipal Council/
Statistical
Department
City
Nagar Parishad/
Statistical
Department
City
Nagar Parishad/
Statistical
Department
City
Nagar Parishad/
Statistical
Department
Nagar Parishad/
City
City
City
Page 119
Conservation Efforts
Department of Tourism
Urban Infrastructure Development Projects
F
1
2
Municipal Finance
Taxation Power
Annual Budget for last 5 years
G
1
2
10
11
Agency
Statistical
Department
Nagar Parishad/
Statistical
Department
Nagar Parishad/
Statistical
Department
Nagar Parishad/
Statistical
Department
/Department of
Tourism
Admin. Level
City
City
City
Nagar Parishad
Nagar Parishad
City
Nagar Parishad
Nagar Parishad
City, District
City, District
Nagar Parishad
City, District
City, District
Public Health
Engineering
Department
City, District
Public Works
Department
City, District
Department of
Tourism
City, District
Nagar Parishad
City, District
State Pollution
Control Board (SPCB)
City, District
Forest Department
City, District
Industrial
Development
Department
City, District
Page 120
Agency
Admin. Level
City, District
City, District
City
City
City
City
City
City
City
City
City
City
City
City
City
8
9
10
11
12
13
14
15
Page 121
18
19
20
21
22
Cost for
Laying unit length of water pipe line
Providing connection to a household Maintenance cost
23
ii
1
Municipal Council/
PWD
City
Municipal Council/
PWD
City
Municipal Council/
PWD
City
Municipal Council/
PWD
Municipal Council/
PWD
Municipal Council/
PWD
City
Municipal Council/
PWD
City
City
Municipal Council/
PWD
City
Census Of India ,
Municipal Council/
PWD
Municipal Council/
Sanitation
Department
City
Municipal Council/
PWD/ Sanitation
Department
Municipal Council/
PWD/ Sanitation
Department
Municipal Council/
PWD
City
City
City
Area Covered
Length
Population Covered
Treatment Facility
Discharge into river
Public Toilets
Admin. Level
City
Agency
Nagar Parishad/ PWD
City
City
City
Page 122
Agency
Municipal Council/
PWD
Admin. Level
City
Municipal Council/
PWD
City
Municipal Council/
PWD
City
Municipal Council/
PWD
Municipal Council/
PWD
Municipal Council/
PWD
City
Municipal Council/
PWD
City
Municipal Council
City
Municipal Council
City
Cost
iii
1
2
3
4
5
iv
1
City
City
Page 123
Agency
Admin. Level
3
4
5
6
v
1
Municipal Council
Municipal Council
City
City
Municipal Council
City
Municipal Council
City
Municipal Council
City
Municipal Council
City
Municipal Council
City
Municipal Council
City
Municipal Council
City
Page 124
vi
1
2
3
4
5
6
7
8
9
vii
1
2
i
1
ii
1
I
1
Agency
Municipal Council
Admin. Level
City
Fire Department
Fire Department
Fire Department
Fire Department
Fire Department
Fire Department
Fire Department
Fire Department
Fire Department
City
City
City
City
City
City
City
City
City
Nagar Parishad
City
Department of
Education
City
Health Department
City
Nagar Parishad
City
Page 125
J
1
2
3
Agency
Nagar Parishad
Nagar Parishad
Admin. Level
City
City
Municipal Council
City
Municipal Council
City
Department of Public
Transportation,
Municipal Council
City
Department of
Tourism
Department of
Tourism
Department of
Tourism
City
Department of
Tourism
City
Nagar
Parishad,
Department
of
Tourism
City
City
Scenic
Heritage
Shopping
Leisure
Number of Hotels
City
Page 126
8
9
10
Agency
11
K
1
Admin. Level
Municipal
Council,
Department
of
Tourism
Department of
Tourism
City
Department of
Tourism
District
City
Department of
Tourism
Department of
Tourism
City
Department of
Tourism
City
District Industrial
Center,
City Investment Plan,
City
District Industrial
Center
City Investment Plan
District Industrial
Center
City Investment Plan
District Industrial
Center
City Investment Plan
District Industrial
Center
City Investment Plan
District Industrial
Center
City Investment Plan
City
City
policies,
City
City
City
City
Page 127
Page 128
Page 129