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    CITY DEVELOPMENT PLAN

    NARSINGHPUR CITY

    Narsinghpur District, Madhya Pradesh

    Final City Development Plan Report

    March 2011

    Submitted to

    Urban Administration & Development Department, GoMP

    Project CoordinationCity Managers Association Madhya Pradesh

    Submitted bySAI Consulting Engineers Private Limited

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    Final City Development Plan Narsinghpur

    SAI Consulting Engineers Pvt. Ltd. UA&DD, Government of Madhya Pradesh

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    TABLE OF CONTENT

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    TABLE OF CONTENTSA. CHECKLIST OF CONTENTS

    B. EXECUTIVE SUMMARY

    1.0 CITY DEVELOPMENT PLAN ...................... ................. ........................ ................. ..................... .... 1

    1.1 CITY DEVELOPMENT PLAN UNDER JNNURM: AN OVERVIEW ................... ................ 1

    1.2 UADD & ITS ROLE 1

    2.0 METHDOLOGY .................. ..................... ....................... .................. .................... ........................ .... 2

    2.1 FRAME WORK ....................... .................... ..................... ........................ ................. .......... 32.1.1 SCOPE OF WORK ....................... ..................... ..................... .................... ............. 3

    2.1.2 OBJECTIVE OF CDP .................... ................. ........................... ....................... ....... 3

    2.1.3 APPROACH ................... .................... ........................ ..................... ................. ....... 3

    2.1.4 PUBLIC CONSULTATION:STAKEHOLDERS MEETING,WORKSHOP ..... ...... . 4

    2.1.5 OUTCOMES ........................ ................. ........................ ....................... ................... 4

    2.2 KICK OFF WORKSHOP ............................. .................. ..................... .................... ............. 5

    2.3 MEETING WITH COLLECTOR NARSINGHPUR DISTRICT ...................... .................. .... 6

    2.4 CITY VISION SECOND WORKSHOP......... ...................... ................ . 6

    2.5 SUMMARY OF SECOND WORKSHOP PROCEEDINGS... ................... ...................... ........ 6

    2.5.1 AGENDA FOR SECOND WORKSHOP.. 6

    2.5.2 VISION STATEMENT NARSINGHPUR. 6

    2.6 STRATEGIES & PRIORITY PROJECTS THIRD WORKSHOP... 72.7 THIRD WORKSHOP PROCEEDINGS.. 7

    2.8 AGENDA FOR THIRD WORKSHOP 8

    2.9 FINALISING STRATEGIES 8

    2.10 SECTOR PRIORITY. 9

    2.11 PRIORITY ACTION AND PROJECTS... 10

    2.12 FOURTH WORKSHOP 11

    2.12.1 FOURTH WORKSHOP PROCEEDINGS. 11

    3.0 CITY PROFILE .................... ..................... ....................... ........................ ................. ...................... 13

    3.1 DISTRICT INFORMATION ...................... ..................... ..................... .................... ............. 13

    3.1.1 SPECIAL FEATURES: ................... ..................... ....................... .................. .......... 13

    3.1.2 HISTORICAL BACKGROUND:........................ ..................... .................... ............. 13

    3.1.3 GEOGRAPHICAL LOCATION: ............... ..................... ....................... ................... 13

    3.1.4 DISTRICT POPULATION COMPOSITION: ....................... .................... ................ 13

    3.1.5 DISTRICT ADMINISTRATIVE UNITS: ....................... ................. ........................ . 15

    3.1.6 MAJOR ROAD CONNECTIVITY: .................... ..................... ....................... .......... 15

    3.1.7 INDUSTRIES IN THE DISTRICT: .................... ..................... ....................... .......... 15

    3.2 CITY PROFILE: HISTORIC IMPORTANCE/IDENTITY OF THE TOWN ....................... .... 15

    3.3 LOCATION ....................... .................... ..................... ........................ ................. .......... 17

    3.4 REGIONAL CONNECTIVITY .................... ................. ........................... ....................... ....... 17

    3.5 PHYSIOGRAPHY AN DLANDFORM ...................... .................. ....................... ................... 17

    3.5.1 TOPOGRAPHY & DRAINAGE ................... .................. ....................... ................... 17

    3.5.2 CLIMATE AND RAINFALL ....................... ..................... .................... ................... 17

    3.5.3 WIND DIRECTION ...................... ..................... ..................... .................... ............. 17

    3.6 DEMOGRAPHY ....................... .................... ..................... ........................ ................. .......... 17

    3.6.1 AREA & POPULATION .................. ..................... ........................ ................. .......... 173.6.2 DENSITY ........................... ................. ..................... ....................... .................. ....... 17

    3.6.3 LITERACY RATE ................... ................. ........................ .................... .................. . 18

    3.6.4 SEX RATIO .................... .................... ........................ ....................... .................. .... 18

    3.6.5 SC/ST POPULATION AND BPL POPULATION ................... .................... ............. 18

    3.6.6 MIGRATION PATTERN .................... ..................... ....................... ........................ . 19

    3.6.7 KEY ISSUES-DEOMOGRAPHY....... ................ ....................... ................. .................. 19

    3.6.8 WORKSHOP PARTICIPATION (PRIMARY, SECONDARY AND TETTIARY

    OCCUPATION AND INCOME LEVEL ........................ ................. ........................ . 19

    3.6.9 POPULATION FORECAST AND ESTIMATION ........................ ................. .......... 20

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    3.7 URBAN ECONOMY .................... .................... ........................ ....................... .................. .... 20

    3.7.1 INDUSTRIAL ACTIVITIES .................. ..................... ....................... ..................... . 20

    3.7.2 AGRICULTURE ...................... ................. ......................... ................... .................. . 21

    3.7.3 TRADE AND COMMERCE .................. ..................... ....................... ..................... . 21

    3.7.4 TOURISM .................... .................... ........................ .................... ..................... ....... 21

    3.7.5 KEY ISSUES ........................ ................. ........................ ....................... ................... 21

    3.7.6 CITY SPECIFIC STRATEGIES ................... .................. ....................... ................... 21

    3.8 PHYSICAL PLANNING AND GROWTH MANAGEMENT ...................... ................. .......... 22

    3.8.1 MUNICIPAL AREA & PLANNING AREA ................... ................. ........................ . 22

    3.8.2 SPATIAL GROWTH TRENDS ....................... ..................... .................... ................ 22

    3.8.3 SPATIAL DISTRIBUTION OF POPULATION ................... ................. ................... 22

    3.8.4 MUNICIPAL LEVEL MAPPING & LAND USE ANALYSIS .................. ................ 23

    3.8.5 WARD DELINEATION MAP ...................... .................. ....................... ................... 24

    3.8.6 MASTER PLAN PROVISION ............... ..................... ....................... ..................... . 24

    3.8.7 HOUSING SCENARIO & HOUSING DEMAND ................... .................... ............. 25

    3.8.8 HOUSING DEMAND .................... ................. ........................... ....................... ....... 27

    3.9 KEY ISSUES FOR SPATIAL GROWTH ................... .................. ....................... ................... 27

    3.10 CITY SPECIFIC STRATEGIES .................... ..................... ....................... .................. .......... 27

    4.0 PHYSICAL INFRASTRUCTURE ...................... .................. ........................ ....................... ............. 28

    4.1 WATER SUPPLY ................................................................................................................ 28

    4.1.1 WATER SOURCES ...................... ..................... ..................... .................... ............. 284.1.2 DISTRIBUTION SYSTEM ....................... .................. ....................... ...................... 29

    4.1.3 WATER SUPPLY PROJECTS UNDER UIDSSMT ...................... .................. .......... 29

    4.1.4 AREA AND POPULATION COVERAGE ........................ ................. ...................... 30

    4.1.5 WATER TREATMENT ................... ..................... ....................... .................. .......... 30

    4.1.6 DEMAND SUPPLYASSESSMENT & COMPARATIVE ANALYSIS ....... ...... ...... . 30

    4.1.7 SWOT ANALYSIS ....................... ..................... ..................... .................... ............. 30

    4.1.8 STAKEHOLDERS PERCEPTION .................... ..................... ....................... .......... 31

    4.1.9 PROJECTS IDENTIFIED .................... ..................... ....................... ........................ . 31

    4.1.10 ISSUES AND CITY SPECIFIC STRATEGIES .................... ................. ................... 31

    4.1.11 ACTION PLAN ........................ ................. ........................ ....................... ................ 32

    4.1.12 INVESTMENT PLAN-PHASING TILL 2035 ................... ................. ...................... 33

    4.1.13 SERVICE LEVEL BENCHMARKING AND STRAGEGIES ................... ................ 334.2 SEWERAGE ........................................................................................................................ 34

    4.2.1 EXISTING SEWERAGE SYSTEM ................... ..................... ....................... .......... 34

    4.2.2 MEANS OF SEWAGE DISPOSAL .................... ..................... ....................... .......... 34

    4.2.3 HOUSEHOLD TOILETS (DRY LATRINES AND FLUSH LATRINES) .... ...... ...... . 34

    4.2.4 PUBLIC TOILETS ................... ................. ........................ .................... .................. . 35

    4.2.5 PRESENT AND FUTRUE DEMAND AND SUPPLY GAPS & COMPARATIVE

    ANALYSIS ........................... ................. ..................... ....................... .................. .... 35

    4.2.6 SANITATION PROJECTS UNDER UIDSSMT ................... ................. ................... 35

    4.2.7 SWOT ANALYSIS ....................... ..................... ..................... .................... ............. 35

    4.2.8 STAKEHOLDERS PERCEPTION ........................... .................. .................... .......... 36

    4.2.9 PROJECTS IDENTIFIED .................... ..................... ....................... ........................ . 36

    4.2.10 ISSUES AND CITY SPECIFIC STRATEGIES .................... ................. ................... 36

    4.2.11 ACTION PLAN ........................ ................. ........................ ....................... ................ 37

    4.2.12 INVESTMENT PLAN PHASING TILL 2035 .................... ................. ................... 38

    4.2.13 SERVICE LEVEL BENCHMARKING AND FINANCING STRATEGIES .... ...... .... 38

    4.3 TRAFFIC AND TRANSPORTATION................................................................................ 39

    4.3.1 EXISTING TRAFFIC & TRANSPORTATION SCENARIO ....................... ............. 39

    4.3.2 VEHICLE POPULATION ................... ..................... ....................... ..................... .... 39

    4.3.3 AGENCIES IN TRAFFIC & TRANSPORTATION ...................... .................. .......... 40

    4.3.4 TRAVEL CHARACTERISTICS CIRCULATION PATTERN .................. ............. 40

    4.3.5 PUBLIC TRANSPORT / MASS TRANSIT BUS STAND ............... ..................... .... 41

    4.3.6 TRAFFIC MANAGEMENT AND CIRCULATION ...................... ................. .......... 41

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    4.3.7 TRANSPORT STUDY WITH EMPHASIS ON LOW COST PUBLIC TRANSPORT

    AND LIVELIHOODS .................... ................. ........................... ....................... ....... 42

    4.3.8 PARKING REQUIREMENTS ...................... .................. ....................... ................... 42

    4.3.9 PRESENT AND FUTURE DEMAND AND SUPPLY GAPS & COMPARATIVE

    ANALYSIS ........................... ................. ..................... ....................... .................. .... 43

    4.3.10 SWOT ANALYSIS ....................... ..................... ..................... .................... ............. 43

    4.3.11 STAKEHOLDERS PERCEPTION ........................... .................. .................... .......... 44

    4.3.12 PROJECTS IDENTIFIED 44

    4.3.13 ISSUES AND CITY SPECIFIC STRATEGEIS .................... ................. ................... 45

    4.3.14 ACTION PLAN ........................ ................. ........................ ....................... ................ 45

    4.3.15 INVESTMENT PLAN- PHASING TILL 2035 ..................... ................. ................... 46

    4.3.16 SERVICE LEVEL BENCHMARKING AND STRATEGIES ................... ................ 46

    4.4 STREET LIGHTING AND FIRE FIGHTING SERVICES................................................ 47

    4.4.1 EXISTING SITUATION OF STREET LIGHTS ................... ................. ................... 47

    4.4.2 FIRE SERVICES ...................... ................. ......................... ................... .................. . 47

    4.4.3 VEHICLES AND EQUIPMENT FOR FIRE FIGHTING AND RESCUE OPERATIONS

    ................................................................................................................................. 48

    4.4.4 PRESENT AND FUTURE DEMAND AND SUPPLY GAPS & COMPARATIVE

    ANALYSIS ........................... ................. ..................... ....................... .................. .... 48

    4.4.5 ACTION PLAN FOR FIRE FIGHTING ...................... .................. ....................... .... 49

    4.4.6 INVESTMENT PLAN- PHASING TILL 2035 ..................... ................. ................... 504.5 STORM WATER DRAINAGE ........................................................................................... 51

    4.5.1 EXISTING DRAINAGE SYSTEM .................... ..................... ....................... .......... 51

    4.5.2 MAJOR WATER BODIES .................. ..................... ........................ .................... .... 51

    4.5.3 FLOOD PRONE AREAS .................. ..................... ........................ .................... .... 51

    4.5.4 PRESENT AND FUTURE DEMAND AND SUPPLY GAPS & COMPARATIVE

    ANALYSIS ........................... ................. ..................... ....................... .................. .... 51

    4.5.5 SWOT ANALYSIS ....................... ..................... ..................... .................... ............. 51

    4.5.6 STAKEHOLDERS PERCEPTION ........................... .................. .................... .......... 52

    4.5.7 PROJECTS IDENTIFIED .................... ..................... ....................... ........................ . 52

    4.5.8 ISSUES AND CITY SPECIFIC STRATEGY ....................... .................... ................ 52

    4.5.9 ACTION PLAN ........................ ................. ........................ ....................... ................ 52

    4.5.10 INVESTMENT PLAN-PHASING TILL 2035 ................... ................. ...................... 534.5.11 SERVICE LEVEL BENCHMARKING AND STRATEGIES ................... ................ 53

    4.6 SOLID WASTE MANAGEMENT ...................................................................................... 54

    4.6.1 QUANTITY OF WASTE GENERATED ........................ ................. ........................ . 54

    4.6.2 CONSTITUENTS OF MUNICIPAL WASTE ....................... .................... ................ 54

    4.6.3 CURRENT PRACTICES, WASTE STORAGE, SEGREGATION, COLLECTION .. 54

    4.6.4 PROCESSING AND DISPOSAL ....................... ..................... .................... ............. 54

    4.6.5 VEHICLES FOR SOLID WASTE COLLECTION AND TRANSPORTATION ...... . 54

    4.6.6 PRESENT AND FUTURE DEMAND AND SUPPLY GAPS & COMPARATIVE

    ANALYSIS ........................... ................. ..................... ....................... .................. .... 55

    4.6.7 PROJECT PROPOSAL : SOLID WASTE MANAGEMENT ....................... ............. 55

    4.6.8 SWOT ANALYSIS ....................... ..................... ..................... .................... ............. 56

    4.6.9 STAKEHOLDERS PERCEPTION ........................... .................. .................... .......... 56

    4.6.10 PROJECTS IDENTIFED .................. ..................... ........................ ................. .......... 56

    4.6.11 ISSUES AND CITY SPECIFIC STRATEGIES .................... ................. ................... 58

    4.6.12 ACTION PLAN ........................ ................. ........................ ....................... ................ 58

    4.6.13 INVESTMENT PHASING TILL 2035 ................... ..................... ....................... ....... 59

    4.6.14 SERVICE LEVEL BENCHMARKING AND FINANCING STRATEGIES .... ...... .... 59

    5.0 SOCIAL INFRASTRUCTURE SECTORAL ANALYSIS................... ................. ........................ . 60

    5.1 HEALTH FACILITIES ....................... ................. ........................ ....................... ................... 60

    5.1.1 OVERALL HEALTH FACILITIES...............................................................................60

    5.1.2 BASIC HEALTH INDICATORS...... .................. ................... ................ ................... ..... 60

    5.1.3 ROLE OF MUNICIPAL BODY IN THE HEALTH ROGRAMS.................... .............. 61

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    5.2 EDUCATION FACILITIES ................... ................. ........................ .................... .................. . 61

    5.2.1 OVERALL EDUCATION FACILITIES ...................... .................. ....................... .... 61

    5.2.2 BASIC EDUCATION/LITERACY INDICATORS ...................... .................. .......... 61

    5.3 RECREATIONAL FACILITIES .................... ..................... ....................... .................. .......... 62

    5.3.1 PARKS/GARDENS ....................... ..................... ..................... .................... ............. 62

    5.3.2 SPORTS FACILITIES AND PLAY GROUNDS................... ................. ................... 62

    5.4 OTHR SOCIAL INFRASTRUCTURE ....................... ..................... .................... ................... 63

    5.5 COMPARATIVE ANALYSIS WITH THE UDPFI GUIDELINES ...................... ................... 64

    5.6 KEY ISSUES SOCIAL INFRASTRUCTURE ........................ .................. ....................... .... 65

    5.7 STAKEHOLDERS PERCEPTION .................... ..................... ....................... ........................ . 65

    5.8 PROJECTS IDENTIFIED ...................... ................. ......................... ................... .................. . 65

    5.9 CITY SPECIFIC STRATEGIES .................. .................. ........................... ................. ............. 66

    6.0 URBAN POOR AND THEIR ACCESSIBILITY TO BASIC SERVICES ...... ..... ...... ...... ...... .... ..... . 67

    6.1 POVERTY IN THE TOWN ................... ................. ........................ .................... .................. . 67

    6.2 INFORMATION ON SLUM POPULATION ................... ..................... ....................... .......... 67

    6.3 SLUMS IMPROVEMENT PROGRAM ............... ..................... ....................... ..................... . 67

    6.4 LOCATION OF SLUM ON TOWN MAP ............... ..................... ....................... ................... 68

    6.5 GENERAL CHARACTERISTIC OF SLUM .................... ..................... ....................... .......... 68

    6.6 STATUS OF SLUMS (NOTIFIED/UN-NOTIFIED).............. ...................... ................. .......... 68

    6.6.1 LAND OWNESHIP & TENURE STATUS ........................ ................. ...................... 68

    6.6.2 TENTURE STATUS ................... ................. ........................... ................. ................ 696.7 URBAN BASIC SERVICES IN SLUMS.............. ........................ ................. ........................ . 69

    6.8 SOCIAL SECURITY SCHEMES AND BENEFICIARIES............................. ..................... .... 69

    6.9 SWOT ANALYSIS.............. ................... ................. ........................ .................... .................. . 70

    6.10 DEMAND SUPPLY GAPS.. 70

    6.11 PROJECTS IDENTIFIED.............. .................... ..................... ....................... ........................ . 70

    6.11.1 ISSUES AND CITY SPECIFIC STRATEGIES.............. ............... ..................... ....... 71

    6.12 ACTION PLAN.............. ........................ ................. ........................ ....................... ................ 71

    6.13 INVESTMENT PHASING TILL 2035.............. ................... ..................... ....................... ....... 72

    6.14 SYSTEM BENCHMARKING AND FINANCING STRATEGIES.............. .................. .......... 72

    7.0 ENVIRONMENT................................................................................................................................ 73

    7.1 FLORA AND FAUNA ........................ ................. ........................ ....................... ................... 73

    7.1.1 KEY ISSUES FLORA FUANA ....................... ..................... .................... ............. 747.2 POLLUTION LEVELS( AIR , WATER AND SOIL ) ................................. ....................... .... 74

    7.2.1 AIR POLLUTION LEVELS ................... ..................... ....................... ..................... . 74

    7.3 KEY ISSUES AIR & WATER POLLUTION ................... ..................... ....................... ....... 76

    7.4 CONTROL MEASUREMENT ....................... ..................... ..................... ....................... ....... 76

    7.5 CITY GREEN SPACES (GARDENS AND RECREATION TOTAL COVERAGE RATIO . 76

    7.6 WATER FRONT DEVELOPMENT AND CONSERVATION ...................... .................. ....... 76

    7.7 DISASTER MITIGATION AND MANAGEMENT PLAN ................... .................... ............. 77

    7.7.1 ACTION PLAN FOR MITIGATION OF DISASTER ...................... .................. ....... 77

    7.7.2 ACTION PLAN.. 78

    7.7.3 INVESTMENT PLAN PHASING TILL 2035... 79

    8.0 HERITAGE AND CONSERVATION ....................... ..................... ..................... ....................... ....... 80

    8.1 IDENTIFICATION OF HERITAGE STRUCTURE/AREAS ...................... .................. .......... 80

    8.2 URBAN MORPHOLOGY................................. ........................ .................. ..................... ...... 80

    8.3 URBAN LINKAGES .................... .................... ........................ ....................... .................. .... 80

    8.4 URBAN ELEMENTS ................... .................... ........................ ..................... ................. ....... 80

    8.5 RESTORATION & CONSERVATION HERITAGE GUIDELINES ....................... ............. 81

    8.5.1 SIGNIFICANCE OF THE RELIGIOUS HISTORIC AREA ................... ................ 81

    8.5.2 CULTURAL HERITAGE ASSETS OF THE RELIGIOUS ....................... ................ 81

    8.5.3 MANAGEMENT FRAMEWORK FOR HISTORIC AREA ................... .................. . 81

    8.5.4 UNDERSTANDING PEOPLES PERCEPTION OF THE HISTORIC AREA.... ...... . 82

    8.6 EXISTING REGULATIONS....................... ..................... ..................... .................... ............. 83

    8.7 POSSIBILITY OF TOURISM CIRCUITS AT THE REGIONAL LEVEL ....................... ....... 83

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    8.8 KEY ISSUES - HERITAGE ................... ................. ........................ .................... .................. . 83

    8.8.1 RIVER FRONT DEVELOPMENT/ RIVER CONSERVATION/ PROTECTION ..... . 84

    9.0 EXISTING INSTITUTIONAL FRAMEWORK FOR DEVELOPMENT ....................................... . 85

    9.1 URBAN LOCAL BODY STRUCTURE ............... ..................... ....................... ..................... . 85

    9.2 SWOT ANALYSIS .................... .................... ........................ .................... ..................... ....... 85

    9.3 TOWN AND COUNTRY PLANNING DEPT - MP ........................ ................. ...................... 87

    9.4 DEVELOPMENT AUTHORITIES ................... ..................... ....................... ..................... .... 87

    9.5 PUBLIC HEALTH ENGINEERING DEPARTMENT ............................... .................. .......... 87

    9.6 MADHYA PRADESH HOUSING BOARD ........................... .................. .................... .......... 87

    9.7 MADHYA PRADESH POLLUTION CONTROL BOARD ................... .................... ............. 87

    9.8 PROJECTS IDENTIFIED ...................... ................. ......................... ................... .................. . 87

    9.9 CITY SPECIFIC STRATEGIES .................. .................. ........................... ................. ............. 88

    9.10 ACTION PLAN... ................... ................. ........................... .................. ................. ................ 88

    10.0 MUNICIPAL FINANCE.................................................................................................................... 90

    10.1 FINANCIAL STATUS ........................ ................. ........................ ....................... ................... 90

    10.2 REVENUE ACCOUNT............................... ..................... ..................... ....................... .......... 92

    10.2.1 REVENUE INCOME ....................... ..................... ..................... ....................... ....... 92

    10.2.2 REVENUE EXPENDITURE .................. ..................... ....................... ..................... . 92

    10.3 CAPITAL ACCOUNT ....................... ................. ........................ ....................... ................... 94

    10.4 COST RECOVERY ON SERVICES ....................... .................. ....................... ...................... 94

    10.5 KEY FINANCIAL INDICATORS .................... ..................... ....................... ........................ . 9610.6 SWOT ANALYSIS ...................... ................. ........................ ................. ..................... .... 96

    10.7 PROJECT IDENTIFIED ........................ ................. ........................ ....................... ................ 97

    10.8 ISSUES AND CITY SPECIFIC STRATEGY ................... ..................... ....................... .......... 98

    11.0 SWOT ANALYSIS OF THE CITY AND REFORMS .. ................................ ................ 99

    11.1 REFORMS ACTION PLAN ................... ................. ........................ .................... .................. . 99

    11.2 MANDATORY REFORMS BY MCI ................... ..................... ....................... ..................... . 100

    11.3 OPTIONAL REFORMS ...................... ................. ........................ ................. ..................... .... 104

    12.0 CITY INVESTMENT PLAN AND ACTION PLAN .. ........................ ................. .......... 105

    12.1 CITY INVESTMENT PLAN (CIP) ................... ..................... ....................... ..................... .... 105

    12.2 INSTITUTIONALISING THE CIP PROCESS .................... .................... ........................ ....... 105

    12.3 SUMMARY OF INVESTMENTS .................. ..................... ........................ ................. .......... 105

    13.0 INVESTMENT CAPACITY AND SUSTENANCE OF MCI .. ..................................... 10813.1 FINANCING STRATEGIES FOR THE CIP ................................... ....................... ................ 109

    13.2 FINANCE PROJECTIONS .................................................................................................... 109

    13.2.1 MUNICIPAL ACCOUNT- GROWTH PROJECTIONS AND ASSUMPTIONS....... . 109

    13.3 INVESTMENT CAPACITY/SUSTENANCE ................... ..................... ....................... .......... 111

    13.3.1 IMPACT OF UIDSSMT REFORMS ON INVESTMENT CAPACITY .................... . 111

    13.3.2 FUNDING PATTERN .................... ................. ........................... ....................... ....... 111

    Annexure

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    ABBREVIATIONS

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    ABBREVIATIONS:

    APMC : Agricultural Produce Market Committee

    BPL : Below Poverty Line

    BOD : Biochemical Oxygen Demand

    BPL : Below Poverty Line

    BT : Bituminous

    CAGR : Compound Annual Growth Rate

    CBDM : Community based disaster management

    CBDRM : Community based disaster risk management

    CC : Cement Concrete

    CDP : City Development Plan

    CFL : Carbide Florescent Light

    CIP : City investment plan

    CPCB : Central Pollution Control Board

    CPHEEO : Central Public Health & Environmental Engineering Organisation

    DCR : Development Control Regulation

    DM : Disaster Management

    DPR : Detail Project Report

    DFID : Department for International Development

    ESR : Elevated Storage Reservoir

    FSI : Floor Space Index

    GDCR : General Development Control Regulation

    GIS : Geographic Information System

    GoMP : Government of Madhya Pradesh

    GoI : Government of India

    IHSDP : Integrated Housing and Slum Development Program

    HQ : Head Quarter

    HP : Horse Power

    JNNURM : Jawarlal Nehru National Urban Renewal Mission

    Kl : Kilo Liters

    lpcd : Liters per Capita per Day

    MPHB : Madhya Pradesh Housing Board

    MPPCB : Madhya Pradesh Pollution Control BoardMPUSP : Madhya Pradesh Urban Services for Poor

    MCL : Municipal Council

    MLD : Million Liters per Day

    ML : Million Liters

    mps : Meter per second

    MT : Metric Ton

    NGO : Non Government Organisation

    NH : National Highway

    O & M : Operation and Maintenance

    PHED : Public Health Engineering Department

    PWD : Public Works Department

    ROB : Road Over BridgeSWM : Solid Waste Management

    SH : State Highway

    SWOT : Strengths, Weaknesses, Opportunities and Threats

    T & CPD : Town and Country Planning Department

    UADD : Urban Administration & Development Department

    UBS : Urban Basic Services

    UFW : Unaccounted for Water

    UIDSSMT : Urban Infrastructure Development Scheme for Small and Medium Towns

    ULB : Urban Local Body

    WBM : Water Bound Macadam

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    LIST OF FIGURE

    Figure 1 Lord Narsimha ................ ..................... ........................ .................... ..................... .................... ................ 13

    Figure 2 Narsimha Mandir ................................. ....................... ..................... ..................... .................... ................ 15

    Figure 3 Ram Mandir & Krishna Mandir ................... ................. ........................ ..................... .................... ............. 16

    Figure 4 Archaeological Art ................... ..................... .................... ..................... ..................... .................... .......... 16

    Figure 5 Jirna Kund ................... ..................... ....................... .................. ..................... ....................... ................... 16

    Figure 6 Market area .................... ..................... ....................... ........................ ..................... .................... ............. 20

    Figure 7 Agriculture area ....................... ..................... .................... ..................... ..................... ....................... ....... 21

    Figure 8 Singri River .................... ..................... ....................... ........................ ..................... .................... ............. 28

    Figure 9 Natural Source of Water (Schematic Diagram) .................. ..................... ..................... .................... ............. 28

    Figure 10 Existing Storage Tank ................... ..................... ....................... ..................... ................. ........................ . 28

    Figure 11 Location Plan for various component of water supply scheme ..................................................................... 29

    Figure 12 Waste water Nala ................... ..................... .................... ..................... ..................... .................... .......... 34

    Figure 13 Open Surface Drain ................... ..................... .................... ..................... ..................... ....................... .... 34

    Figure 14 Pay & Use Toilets ................................. ....................... ..................... ..................... .................... ............. 35

    Figure 15 Means of Transportation .............................. .................... ..................... ........................ ................. .......... 39

    Figure 16 Mixed Vehicular Traffic................... ..................... ....................... ..................... ................. ...................... 39

    Figure 17 Private & Public Transportation Agencies............................. ..................... .................... ........................ .... 40

    Figure 18 Existing/Old Bus Stand .................... .................... ........................ ........................ .................... ................ 41

    Figure 19 Site for New Bus Stand .................... .................... ........................ ........................ .................... ................ 41

    Figure 20 Narsinghpur Railway Station .................................... ....................... ..................... ................. ................... 41

    Figure 21 Parking on Road side .................... ..................... ....................... ........................ ................. ...................... 42

    Figure 22 Proposed sites for new Bus Stand ..................... .................... ........................ ....................... .................. .... 44

    Figure 23 Street Light Facilities .................... ..................... ....................... ........................ ................. ...................... 47

    Figure 24 Fire Fighting Service .................... ..................... ....................... ........................ ................. ...................... 47

    Figure 25 River & Natural drains within City ................... .................... ........................ ................. ..................... ....... 51

    Figure 26 Prop. New site for solid waste disposal ................ .................... ........................ ................. ..................... .... 57

    Figure 27 Civil Hospital ................ ..................... ........................ .................... ..................... .................... ................ 60

    Figure 28 Mushran Inst. Of Mang. & Tech. .................. ................. ........................ .................... ..................... .......... 61

    Figure 29 Kendriya Vidhyalaya ................................ .................... ..................... ....................... .................. ............. 61

    Figure 30 Utkrusht Vidyalaya .................... ..................... .................... ..................... .................... ........................ .... 61

    Figure 31 Mushran Park ................ ..................... ........................ .................... ..................... .................... ................ 62

    Figure 32 College Playground ............................... ..................... ................. ........................ .................... ................ 62

    Figure 33 Sports facilities ......................... ..................... .................... ..................... .................... ..................... ....... 62

    Figure 34 Cinema Halls ................ ..................... ........................ .................... ..................... .................... ................ 63

    Figure 35 Dr Ambedkar Community Hall ........................ .................... ..................... ....................... .................. ....... 63

    Figure 36 Crematorium ....................... ..................... .................... ........................ ..................... .................... .......... 63

    Figure 37 Post Office .................... ..................... ....................... ........................ ..................... .................... ............. 63

    Figure 38 Collector Office ............... ..................... ....................... ..................... ..................... .................... ............. 63

    Figure 39 Tehsil Office ....................... ..................... .................... ........................ ..................... .................... .......... 63

    Figure 40 Location of the slum pockets ........................ .................... ..................... ....................... ..................... ....... 68

    Figure 41 Housing condition in Slum area .................... .................... ..................... ..................... .................... .......... 68

    Figure 42 IHSDP Housing Scheme - Slum Relocation site ............................. ..................... ................. ...................... 69

    Figure 43 Sources of Air Pollution ................... ..................... ....................... ..................... ................. ...................... 75

    Figure 44 Narsinghpur Lake ................... ..................... .................... ..................... ..................... .................... .......... 77

    Figure 45 Narsinghpur Temple ..................... ..................... ....................... ........................ ................. ...................... 80

    Figure 46 Archaeological art .................. ..................... .................... ..................... .................... ..................... .......... 80

    Figure 47 Organisational setup of Narsinghpur Municipal Council. .................... ..................... .................... ................ 85

    Figure 48 Bar Chart Revenue Account ................... ................. ........................ ..................... ................. ................... 90

    Figure 49 Bar Chart-Capital Accounts ....................... ................. ........................ ..................... .................... ............. 91

    Figure 50 Percentage Contributions - Revenue Income ................... ..................... ....................... ..................... .......... 91

    Figure 51 Percentage Contribution-Revenue Account ..................... ..................... ...................... ................... ............. 92

    Figure 52 Water Tax Collection performances ........................ ................. ........................ ....................... ................ 95

    Figure 53 Property Tax Collection Performance ...................... .................. ........................ ....................... ................ 95

    Figure 54 Sectorwise Investment need upto 2015 ...................... ................. ........................ .................... ................. 106

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    LIST OF TABLES

    Table 1 Sector Priority ............................................................................................................................................ 9

    Table 2 Geographical Details ................................................................................................................................ 13

    Table 3 Population composition as per Census 2001 ................... ..................... ....................... .................. ............. 14

    Table 4 District Administration ............................................................................................................................. 14

    Table 5 Decadal Population Growth ...................................................................................................................... 17

    Table 6 Population Density ................................................................................................................................... 18Table 7 Literacy rate 1991-2001 ....................... ................. ........................ ........................... ................. ................ 18

    Table 8 Decadal Sex Ratio .................................................................................................................................... 18

    Table 9 Population growth of SC and ST population in last decade .................................... .................... ................ 18

    Table 10 Migration Trend District ...................................................................................................................... 19

    Table 11 Work Participation of Narsinghpur city ................... ................. ........................... ................. .................. . 19

    Table 12 Decadal Growth of Urban Population & Projection ............... ..................... ....................... ..................... . 20

    Table 13 Population Forecast ................................................................................................................................ 20

    Table 14 Planning Area......................................................................................................................................... 22

    Table 15 Land Availability .................................................................................................................................... 22

    Table 16 Ward wise spatial distribution ........................... ................. ..................... ....................... .................. ....... 23

    Table 17 Existing Land Use .................................................................................................................................. 23

    Table 18 Planning Units ........................................................................................................................................ 24

    Table 19 Proposed Land Use Distribution ............................................................................................................. 24

    Table 20 Imbalanced land use ............................................................................................................................... 25

    Table 21 Housing Deficit ...................................................................................................................................... 26

    Table 22 Distribution of Census Houses by Predominant Material of Roof................... ................. ......................... 26

    Table 23 Distribution of Census Houses by Predominant Material of Wall ................... ................. ......................... 26

    Table 24 Type of structure in Narsinghpur............................................................................................................. 27

    Table 25 Proposed requirements of housing units ................................... ........................... ................. .................. . 27

    Table 26 Details of Storage Reservoir ................................................................................................................... 29

    Table 27 Water Demand as per Proposal ............................................................................................................... 29

    Table 28 Demand-Supply-Gap for water supply .................................................................................................... 30

    Table 29 Number of Latrines................................................................................................................................. 34

    Table 30 Demand-Supply-Gap for Sewerage system.............................................................................................. 35

    Table 31 Vehicular growth (Narsinghpur District) .................... ................. ........................... ....................... .......... 39

    Table 12 Details of Bus Trips ................................................................................................................................ 40

    Table 33 Road Width proposed in Development Plan .................... ..................... ....................... ........................ .... 40

    Table 34 Details of Accidents................................................................................................................................ 42

    Table 35 Demand-Supply-Gap for Traffic & Transportation ................... .................. ....................... ..................... . 43

    Table 36 Details of Street Lights ........................................................................................................................... 47

    Table 37 Requirements for Fire Fighting ............................................................................................................... 48

    Table 38 Demand-Supply-Gap for Streetlight ........................ ................. ........................ .................... ................... 48

    Table 39 Demand-Supply-Gap for Storm Water Drainage ................ ..................... ....................... ..................... .... 51

    Table 40 Source & amount of waste Collection ................................... ........................ ................. ..................... .... 54

    Table 41 Demand-Supply-Gap for Solid waste Management ..................... ..................... ...................... ................. 55

    Table 42 Requirement of vehicles and containers .................................................................................................. 55

    Table 43 Health facility in Civil Hospital .............................................................................................................. 60Table 44 Birth & Death Registered for last Five Years in Urban area Narsinghpur Dist. ................... ................... 60

    Table 45 Infant Mortality for last five Years in Urban area Narsinghpur Dist. ......................... .................. .......... 61

    Table 46 Social Amenities within the city ........................ ................. ........................ ....................... ..................... . 64

    Table 47 Commercial activities in the city ....................... ................. ........................ ....................... ..................... . 64

    Table 48 Future Requirement of Health & Education .................. ..................... ........................ ................. ............. 65

    Table 49 Ward wise slum population ................... ................. ........................... .................. ................. ................... 67

    Table 50 Action Plan for Implementation Urban Poor ....................... .................. ....................... ........................ . 71

    Table 51 Annual Deaths Due To Air Pollution in Urban and Rural Areas ........................ .................... ................... 75

    Table 52 Financial Status at a Glance .................................................................................................................... 91

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    Table 53 Source-wise Revenue income ................................................................................................................. 92

    Table 54 Application of funds by head of Account ................................. ........................ .................... ................... 93

    Table 55 Section-wise establishment expenditure .................................................................................................. 93

    Table 56 O & M Expenditure ................................................................................................................................ 93

    Table 57 Details of Capital Account ....................... .................... ..................... ........................ ................. ............. 94

    Table 58 Water Tax Demand Collection .................... .................... ........................ ....................... .................. ....... 94

    Table 59 Property Tax Demand Collection ...................... ................. ........................ ................. ..................... ....... 95

    Table 60 Financial Indicators ................................................................................................................................ 96

    Table 61 Lands Belongs to Govt. (Nazul) .................................... ........................ ................. ..................... ....... 97

    Table 62 Capital Investments .............................................................................................................................. 105

    Table 63 Sector wise Capital Investments ........................ ................. ........................ ....................... .................... 106

    Table 64 Important assumptions made in the projections Head ................................. ....................... .................... 110

    Table 65 FOP Summary ...................................................................................................................................... 111

    Table 66 CIP Funding Pattern ............................................................................................................................. 111

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    EXECUTIVE SUMMARY NARSINGHPUR TOWN

    1. CITY DEVELOPMENT PLAN

    The city development plan (cdp) for narsinghpur city aims at improvement in urban infrastructure in a planned

    manner, so as to create economically productive, efficient, equitable and responsive city to achieve systematic

    development of city keeping in view the futuristic planning for 30 years by outlining vision, strategies and tasks for

    the citys preferred future with objectives to

    A. Improve infrastructural facilities and help create durable public assets and quality oriented services in cities

    & towns.

    B. Enhance public-private-partnership in infrastructural development and

    C. Promote planned integrated development of towns and cit ies.

    2. TOWN PROFILE

    NARSINGHPUR CITY

    POPULATION (2001) 56203

    AREA 14.71 SQ KM

    GROWTH RATE OF LAST DACADE 32.69

    DENSITY 38.2 PERSONS PER HECT.

    LITERACY RATE

    DISTRICT LEVEL: 77.12 %

    STATE LEVEL: 64.11 %

    87.7 %

    URBAN ECONOMY (2001)

    MAIN WORKERS 14729

    MARGINAL WORKERS 1912

    TOTAL NON-WORKERS 39562

    WORK PARTICIPATION RATE 29.61 %

    ECONOMIC POTENTIAL

    INDUSTRIES Soya bin plant, cement pipe manufacturing industries etc.,

    small scale industries include food products, furniture,

    paper roll, photo colour lab and mineral based industries

    etc.

    TRADE AND COMMERCE As a district headquarters commercial activities are

    situated on major roads of the city: some of them are

    situated at railway station, bus stand, old cinema road,

    kandeli main road, outer ring road, main market area,

    wholesale and retail markets

    OTHERS Sugarcane, tendu plantation for bidi making industries are

    the majot agriculture products

    3. STAKEHOLDERS CONSULTATION ACTION AGENDA (BRIEF OF 1ST , 2ND , 3RD ,4TH

    WORKSHOP)

    Stakeholders from diverse backgrounds like industries associations, business associations, resident welfare

    associations, ngos, citizens groups, line agencies, representative from academic institution, representative of

    industries and chamber of commerce, etc were consulted and tried to find out their involvement/role towards the

    growth & development of the city.

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    The stakeholders were requested to focus their discussion on following aspects

    1. The major issues related to city and factors affecting economic growth.

    2. Issues related to urban services.

    3. Citys strength, weakness

    4. The vision for a city

    5. Identification of projects & priority

    6. Strategy options and actions required

    7. Contribution of stakeholders towards the betterment of a city

    8. Municipal finance

    9. Economy of the city

    4. SWOT ANALYSIS

    (ON THE BASIS OF RECONNAISSANCE, RAPID ASSESMENT, STAKE HOLDERS CONSULTATION &

    IN-DEPTH STUDY & ANALYSIS)

    STRENGTHS WEAKNESSES

    Being a district head quarter, narsingpur

    has good economic base of trade &

    commerce, transportation activity,

    agriculture products etc

    Soil of surrounding area has a good fertilityproperty

    Narsinghpur temple is one of the important

    features of the town and narmada zarna

    kund is the most amazing place to visit. A

    mela is organized every year on the day

    of makarsankranti.

    Availability of river water

    Average rainfall in the region is 1105.2

    mm which is good enough for summer

    crops

    Healthy condition of commercial market

    based on agricultural products likesoyabean, chana and wheat, sugarcane,

    pulse etc.

    Good connectivity of town by roads and

    railways to other major cities of the state.

    Preparation of city development plan

    Absence of major industrial units

    More dependency on agricultural activities,

    constrains the development of agriculture sector

    No major agro based industry situated in town

    Unconstructive investor perception due to lackof development approach

    High dependency on grants and subsidies.

    Imbalance work participation ratio

    Inadequate physical and social infrastructure

    facilities

    No garden or openspace or picnic spot exist in

    the town where the people can go and enjoy

    Lack of facilities in bus stand and absence of

    day shelter

    No public transportation system resulting air

    pollution due to large no of two and three

    wheelers

    OPPORTUNITIES THREATS

    Enough opportunity to develop livestock,

    rural industries to promote household

    industries, trade and commerce

    Favorable weather and good soil property

    available for the garden products like

    mango, awla, papaiya etc. And for

    medicine plants like white mushli,

    ashwagandha satavre, chandsur and

    kalmegh. On this basis agrobased

    industries can be established which will

    help to generate employment

    To develop narsinghpur as a centre of

    education and health facilities

    400 years old narsinghpur mandir and

    surrounding place can be develop as a

    The important constraint in making of

    industrialization of town is absence of facilities

    for education and communication about

    technical information required before to

    promote the industrialist and to establish the

    industries.

    City will have to face more power cutoff and

    the amount of power generation is not enough

    to cater the future industrial growth along with

    the demand from the agriculture sector

    Lacking in transportation facility can restrict

    the economic growth

    It is required to promote the finance agencies to

    make fund available to interested industrialist

    /businessmen/manufacturer group

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    tourist spot

    To develop silk industries & pulse mills

    To utilise fund at central and state level

    Due to water is extracted from the tube well,

    ground water level goes on decreasing

    No proposals on provision of basic services

    Probable deterioration in socio economic status

    due lack of infrastructural facilities

    Degradation of environment due to air and

    water pollution.

    5. VISION STATEMENT

    The vision for narsinghpur was drafted based on stakeholder consultations wherein the citizens and various

    stakeholders expressed how they envisaged narsinghpur to develop in the next 30 years.

    Based on the citys strengths, futuristic desires, perspectives and potential of narsinghpur, the citizens have

    expressed their thoughts & wish on the vision for narsinghpur in the following statement:

    NARSINGHPUR TO BE THE MAJOR HUB FOR TRADE, COMMERCE AND TOURISM IN THE RIGION

    AND ALL BASIC SERVICES TO MAKE AVAILABLE TO ALL CITIZENS OF NARSINGHPUR TOWN

    6. PROJECT IDENTIFICATIONS AND PRIORITIES (RESULT OF SERIES OF STAKE

    HOLDERS CONSULTATION)

    SR.

    NO.

    SECTOR DESCRIPTION

    (I) PHYSICAL INFRASTRUCTURE

    1 WATER SUPPLY Maximum utilazation of water from river singri and sher.

    Stop dam should be proposed on river singri to recharge ground water

    table.

    Water treatment system should be proposed to maintain the quality of

    potable water.

    Newly developed area should be connected with water distribution

    system.

    2 SEWERAGE

    SYSTEM

    Designing of the underground drainage system along with sewerage

    treatment plant should be taken up in priority.

    3 TRAFFIC AND

    TRANSPORTATION

    Initiate proposals for widening key roads in the city along with

    footpath development, encroachment removal and land

    acquisition/land pooling with the help of legal tool.

    Initiating functioning of new bus stand immediately.

    Development of important junctions to reduce the accident and easy

    flow of traffic movement.

    Proposal of separate parking lot near the major commercial centres and

    market place to remove traffic bottleneck due to on-street parking.

    Construction of divider on main road of the city.

    Proposal of truck terminal or transport nagar for truck parking.

    Availability of bus service as a public transportation facility. Development of new roads for newly developed areas.

    Proposal for construction of underpass at jail and fly over at railway

    chowki and sindhpur road.

    4 SOLID WASTE

    MANAGEMENT

    There is a need to develop a comprehensive solid waste management

    system

    The proposed system should aim at applying best practices solid waste

    management, including in waste segregation at source, community-

    based collection systems, efficient transportation and scientific

    treatment and disposal of waste.

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    Capacity building of municipal council should be assured by availing

    required no of equipments to cater the need of solid waste collection

    and disposal by provision of site away from town.

    5 STORM WATER

    DRAINAGE

    Need of designing well planned storm water drainage network to avoid

    contamination of rain water with sewerage water.

    (II) URBAN POOR

    Construction of residential houses by taking advantages of central/statgovernment schemes for urban poor.

    Removal of encroachment of slums from public places.

    Employment generation by development of trade and commerce.

    (III) PUBLIC PLACES AND HERITAGE BUILDING

    Upgradation of existing gardens with modern entertaining rides,

    landscaping, provision of refreshment stall etc should be taken up

    immediately.

    Restoration of narsinh temple, ram and krishna temple situated in the

    city.

    Conserving and beautification of the singhri river and narsingh talav and

    develop it as a picnic spot with garden and amusement park to attract the

    visitors. Jirna kund should be conserved and developed as a picnic spot.

    (IV) LAND USE AND SPATIAL GROWTH PATTERN

    Municipal council should make a conscious effort to get their

    development plan sanctioned by the government. So that they can

    control the city development in a phased and planned manner, adopting

    best practices in urban development and planning norms.

    Implementation of development plan proposals to arrest indiscriminate

    sprawl and ensure equitable and sustainable urban development

    (V) MUNICIPAL ADMINISTRATION

    To tackle and control natural disaster and critical situation citizens,

    community participation & infrastructure should be made available in

    the town. Municipal council, as part of its strategy to build in-house capacity, to

    train the existing manpower resource through training programs and

    workshops. Staff to be rotated inter-department in order to promote in

    multi-skilling and team building.

    Billing system should be implemented for tax collection

    Construction of stadium and auditorium in the city.

    Civil hospital should be developed and modernized in terms of facilities

    Proposal of development plan should be made and implemented to

    achieve organized / well planned development of the city.

    7. POPULATION FORECAST

    For the last four decades, the decadal growth rate of population has been declining continuously except in 2001which have observed increase. The past and current trends of population growth in narsinghpur city have been

    projected using various methods, the results of which are presented below. After detail analysis, giving suitable

    deliberation to development growth rate, it was concluded to presume the exponential method for population

    projection. Looking to the status of the city, the exponential method for population projection is the most suitable for

    considering future requirements.

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    TABLE 2 DECADAL GROWTH OF URBAN POPULATION & PROJECTION

    Year Population as per exponential method Population as per cagr (@ 2.9%)

    2001 56203

    2009 73306 71134

    2015 89469 85308

    2025 124708 113638

    2035 173828 151375

    TABLE 3 POPULATION FORECAST

    SR.

    NO.METHOD 1991 2001 2009 2015 2025 2035

    1ARITHMETIC

    PROGRESSION METHOD29529 39194

    63856 69595 79161 88727

    2GEOMETRIC

    PROGRESSION METHOD 70397 83349 110445 146349

    3INCREMENTAL INCREASE

    METHOD 65352 73087 87640 104272

    4 EXPONENTIAL METHOD 73306 89469 124708 173828

    5 GRAPHICAL METHOD 71407 84415 111573 147467

    6 BASED ON PASTDECADAL GROWTH 71134 85308 113638 151375

    The Population Projection For Narsinghpur Is Thus Assumed As 89469 By 2015, 124708 By 2025 And 173828 By

    2036.

    8. SECTORS COVERED FOR INFRASTRUCTURE STUDY & ANALYSIS

    (BASED ON PROJECT IDENTIFICATION, PRIORITIES & POPULATION PROJECTIONS)

    SECTORS COVERED ASSESSMENT

    Water Supply

    Sewerage System

    Road , Urban Transport & Streetlight & Fire Service Storm Water Network

    Solid Waste Management

    Urban Poor

    Other Capital Works:- River Conservation/Protection

    Tree Plantation & Garden

    Urban Governance/E-Governance

    Regular Capital Works

    Disaster Management

    Sector Wise Key Issues

    Existing Supply Gap

    Future Demand Strategies For Indentified Projects

    Investment Need

    Action Plan With Measures

    Sector Notes

    Performance Indicators

    9. SECTOR ISSUES AND STRATEGIES

    ISSUES STRATEGIES

    WATER SUPPLY

    Faulty & damaged Water supply Distribution

    system.

    Present Per capita water supply is much below

    the national standard.

    No water treatment plant exists in Narsinghpur

    Bring in efficiencies in system and operational

    performance: A comprehensive operational

    manual needs to be prepared and the Municipal

    Council staff to be trained in operating the

    system in a scientific manner. Undertake

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    ISSUES STRATEGIES

    city.

    Only ground water is used as a major water

    supply source by extracting water from

    tubewells, resulting the ground water table goes

    on decreasing.

    Poor cost recovery is the major policy issues to

    be addressed in the immediate future. Surface water source and distribution system are

    major challenges against the need of water for

    the present and future population.

    Though Singri River passes through the city, it is

    not utilised as a major surface water source.

    Unacceptable quality of ground water.

    No provision of check dam or stopdam in Sigri

    River for recharging ground water table.

    training and capacity building of core team.

    The service has the potential to involve the

    private sector in the current format to bring in

    efficiency in O & M and recovery.

    The water supply distribution system should be

    implemented by way of systematic zoning

    system to avoid cross-connections, leakage,head loss, contamination and spare power

    consumption.

    Norms for the revision of water tariff should be

    taken immediately add-on by awareness

    programs with regard to cost recovery and

    plugging of illegal connections

    SEWERAGE & SANITATION

    Underground drainage system for a whole town

    is proposed under UIDSSMT but not

    implemented yet, results water logging & overflooding conditions in city.

    De silting operations in existing drains have not

    taken regularly. These drains are normally built

    unplanned without considering water

    consumption levels resulting in inefficient

    design and working.

    Ever-increasing sewerage generation due to

    rapid urbanization put extra burden on existing

    infrastructure.

    No system coverage with a large quantum of

    sewerage being allowed to flow into water

    bodies. Mixing up of sewerage and storm water is a

    predominant issue in Narsinghpur.

    40% of the towns area and population is

    covered with septic tank.

    Existing nalas which are passing through or

    nearby town should be integrated and can be

    used as rain water drains.

    No sewage treatment plant exists in Narsinghpur

    town and all waste water disposed in open,

    creates health hazards and act as a mosquito

    breeding place.

    A Proposal for underground sewerage system

    should be planned according to the topography

    of the city with priority focus on the denselypopulated areas and potential development

    areas.

    Commissioning of the underground Drainage

    system along with sewerage treatment plant

    should be taken up in priority. The treated water

    can be utilized for cultivation.

    A detailed slum sanitation program needs to

    developed and implemented.

    STORM WATER DRAINAGE Road infrastructure in the city is badly affected

    and damaged at several locations during

    monsoons due to the unavailability of storm

    water drainage networks. Desilting operation of

    the natural drains are not done regularly, results

    chock up of the drains.

    Future population addition is expected to

    increase the pressure on the drainage system of

    the town, requiring Nagarpalika to stress on the

    City should develop an adequate and separate

    storm water drainage .

    Open drains should be cleaned regularly.

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    development of road networks along with that of

    storm water drains.

    The existing open drains are very small and use

    for waste water drainage as well as storm water

    drainage.

    SOLID WASTE MANAGEMENT

    No Storage of waste is done at source. Domestic, Commercial and industrial waste are

    thrown on the street, foot paths, drains and water

    bodies.

    Along with the domestic waste construction and

    demolition waste are also deposited on road

    sides, obstructing traffic and causing nuisance.

    There is no system of primary collection.

    The bins used are unhygienic and waste can be

    seen more on outside the bin than inside.

    Street sweeping is not done regularly. The tools

    used for the sweeping are outdated and

    inefficient. No processing of waste is done and disposal of

    waste is done in most unsatisfactory method and

    dumped in open low lying area.

    Comprehensive study for solid wastemanagement is required for selecting

    appropriate site of disposal and system has to be

    implemented for assessment of type and

    quantum of waste generated.

    Waste collection should ensure segregation at

    source and separate management of segregated

    waste. Market waste management - Vegetable

    and market wastes could be separately

    transported to a common facility for disposal

    Bio-medical waste management-. As per the

    statutory requirements, the collection and

    management needs to be enhanced to ensureproper segregated management of this category

    of waste. The capacity of the existing

    incinerator facility needs to be reviewed and

    augmented if required to dispose all such waste

    generated in the city.

    Solid waste should be disposed scientifically so

    not to cause health and environment hazardous.

    Primary and secondary waste collection should

    be modernized so as to achieve 100% waste

    collection.

    Throwing of solid waste on road side and

    burning of solid waste should be banned by

    conducting Public awareness programs

    TRAFFIC AND TRANSPORTATION

    Lack of coordination between land use and

    transportation systems.

    The provision of truck terminals and arterial ring

    roads/ bypasses are not planned to avoid

    unwanted freight movement and parking inside

    the town.

    Due to railway line passes through the city at

    railway crossing traffic congestion can be seen

    frequently, provision of under pass near jail and

    flyover near railway chowky in Tilak ward are

    to be proposed for better vehicular movement.

    Road side parking, encroachment by footpath

    seller, loading and unloading activities on road

    etc., which reduce capacity of right of way and

    obstruct the traffic flow.

    The proposed right of way as per the

    Development plan for most of the roads is either

    not available or has been encroached upon. Even

    the available right of way in most roads,

    Parking lot should be proposed to remove

    encroachment on road.

    Narrow roads should be one way so as not to

    cause traffic congestion.

    The provision of high mast light at every major

    junction and improvement of Road junction to

    rectify the problem of traffic congestion.

    Municipal council should take initiative for

    widening key roads in the City, which will

    involve substantial encroachment removal andland acquisition.

    A study which covers all elements like Road

    capacity, Surface, Bottleneck formation,

    connectivity, parking allocation and

    management should be taken up.

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    especially in core city areas is encroached upon

    by hawkers and on-street parking.

    Most of the roads are without signage and other

    functional elements such as pedestrian pathways,

    lighting, arboriculture, road markings etc. The

    riding surface of the roads is poor due to

    inadequate maintenance. Public Transport system is almost non-existent,

    auto rickshaw and cycle rickshaws are the

    predominant mode of public transport.

    Parking plot needs to be provided in commercial

    area.

    Khery naka to NH-26 road, cinema road,

    Shubhash chowk to Sanichara chowk, Main road

    in market are required to be widened.

    Major junctions need to be improved to avoid

    the accidents and for smooth traffic movement.

    URBAN POOR

    Slow execution of present proposal of IHSDPscheme for slum relocation.

    Sluggish economic growth and inadequate

    infrastructure has resulted in poverty and

    development of slums.

    Lack of educational facilities and health care to

    improve the living standards.

    Lack of basic infrastructure like roads with

    reasonable width to take care of vehicular traffic

    growth, insufficient water supply, poor housing

    conditions, poor sanitation, absence of sewerage

    system and disposal of domestic waste

    water/sewage and solid waste. Absence of public toilets and baths.

    Lack of policies and proposals for their up

    gradation.

    Proposal of City-wide integrated slumimprovement and redevelopment program

    covering housing, economic development core

    civic services, health and education and other

    social amenities under Central / State

    Government scheme.

    Promotion of initiatives by the govt/community

    groups to make town slum free through

    various schemes.

    Discourage development of further slums by

    announcing cut-off dates. Declaring the existing

    status of slums. Slums developed after cut-off

    dates should be demolished by framing rulesand strict enforcements.

    Formation of ward level committee to

    discourage the further development of slums.

    Municipal Council should ensure appropriate

    inclusion of slums and economically weaker

    section settlements in their infrastructure

    development plans.

    Municipal Council needs to carry out a

    comprehensive study of slum and economically

    weaker section settlements to identify specific

    needs and priorities.

    SOCIAL INFRASTRUCTURE

    Provision of school access to unseen habitations

    Quality of existing pre service teacher education

    is underprivileged and poor quality elementary

    education

    Water logging problems are severe resulting into

    the health hazards.

    Unavailability of medical facilities and required

    expertise in emergency cases.

    The population of the surrounding villages also

    Land having tenure of government / other

    parastatal department which is available and

    lying fallow should be identified and put

    request to the concern department for utilising it

    for public purposes.

    Upgradation of existing Gardens with modern

    entertaining rides, landscaping, provision of

    refreshment stall etc by introducing PPP model

    in Operation & Maintenance.

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    ISSUES STRATEGIES

    ECONOMIC DEVELOPMENT

    No Major industrial establishment in the city.

    Less employment Opportunity

    Lacking in higher Education Facilities and

    Health Facilities

    Looking to the development of the Mandi

    Market, District should be declared as an

    Agricultural Economic zone

    Soyabean and Sugarcane related industries

    should be encouraged by new strategies and

    project, so that employment opportunities canbe generated which results in economic

    development of the city.

    Agro based Industries, small scale industries

    and household industries should be encouraged

    for over all industrial development.

    10. MUNICIPAL FINANCE: KEY INDICATORS

    Table 1: Key Indicators of Municipal Finance

    Sr. No Indicator Average UnitValue

    Minimum Maximum

    Financial indicators

    A Resource mobilisation

    %

    1 Per capita income 789.09 Rupees 515 1332

    2 Sources of funds

    I

    Share of own sources in total revenue

    incomeShare of octroi 23.87 % 16.93 34

    Share of taxes 35.74 % 22.94 46.22

    Share of non taxes 8.88 % 4.16 13.15

    Ii

    Share of revenue grants & subsidies in total

    revenue income 31.51 % 14.75 53.91

    3 Growth in income sources

    I Growth in own sources' receipts

    Growth in octroi income 21.91 % p.a [17.14] 80.37

    Growth in taxes 24.42 % p.a [32.77] 0.00

    Growth in non taxes 49.66 % p.a [27.50] 147.99

    Ii

    Growth in revenue grants & subsidies,

    contributions 154.80 % p.a [71.55] 661.02Iii Growth in total receipts 36.30 % p.a [30.66] 147.09

    B Expenditure management

    1 Per capita expenditure 721.31 Rupees 468 1111

    2 Functional allocation

    I Share of establishment 67.29 % 60.48 77.88

    Ii Share of o & m expenditure 32.71 % 22.12 39.52

    Iii Share of debt servicing expenditure 0.00 % 0.00 0.00

    Iv Share of establishment expenditure in total 44.26 % 17.25 103.01

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    Component wise Summary of Capital Investments up to 2015-16 (Rs. In Lakhs)

    Sr.No Sector Investment till 2015-16

    a Replacement - Tube Lights- 2.00

    b New Installation - Tube Lights 0

    c New Installation - High power Lamps 83.00

    d New Installation - High Mast Lamps 0.11

    6. Conservancy & Sanitation 308.99

    a New Vehicles (Primary Collection) 8.95b New Vehicles (Secondary and Disposal) 12.50

    c Acquiring New Disposal Site 80.00

    d Infrastructure at Disposal Site 23.40

    e DLDPs & Container Bins 18.93

    f Public Convenience Systems 165.21

    7. Urban Poor/ Slums 790.00

    a Slum Improvement - Rehabilitation/ Housing 702.00

    b Slum Improvement - Infrastructure 88.00

    8. Others 250.50

    a River Conservation/ Protection 50.00

    b Tree Plantation & Gardens 15.00

    c Fire Services 135.50d Urban Governance/ E-Governance/ GIS 50.00

    Investment till 2015-16 12024.29

    Investment from 2015-16 to 2025-26 8154.12

    Investment from 2025-26 to 2035-36 7338.04

    Total Investment Need Up to 2035-36 27516.45

    The total estimated capital investment required for providing efficient services to the present and future population

    of Narsinghpur City by the year 2015-16 is Rs.120.24 crores and total investment up to year2035-36 will be

    275.16 crores.

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    1. CITY DEVELOPMENT PLAN: AN OVERVIEW

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    1. CITY DEVELOPMENT PLAN

    1.1. CITY DEVELOPMENT PLAN BASED ON JNNURM: AN OVERVIEW

    With the goal of creating economically productive, efficient, equitable and responsive cities City Development Plan

    is prepared. A CDP is anchored on the Jawaharlal Nehru National Urban Renewal Mission (JNNURM). As a step to

    achieving this goal, the CDP focuses on the development of economic and social infrastructure, strategies that deal

    specifically with issues affecting the urban poor, strengthening of municipal governments and their financial

    accounting and budgeting systems and procedures, creation of structures for bringing in accountability and

    transparency, and elimination of legal and other bottlenecks that have stifled the land and housing markets. It

    provides a basis for cities to undertake urban sector reforms that help direct investment into city-based

    infrastructure.

    A City Development Plan (CDP) is both a perspective and a vision for the future development of a city. It presents

    the current stage of the citys development where are we now? It sets out the directions of change where do we

    want to go? It identifies the thrust areas what do we need to address on a priority basis? It also suggests

    alternative routes, strategies, and interventions for bringing about the change what interventions do we make in

    order to attain the vision? It provides a framework and vision within which projects need to be identified and

    implemented. It establishes a logical and consistent framework for evaluation of investment decisions.

    1.2. UADD & ITS ROLE

    Madhya Pradesh is Urbanising at a fast rate and the Urban Local Bodies of the State are facing the challenge of

    meeting the requirements of the growing population with limited technical and financial resources. GoI as well as

    GoMP have initiated a number of programmes to meet the growing demands of infrastructure and service delivery.

    These are GoI schemes: Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT type

    funding) and Integrated Housing and Slum Development Programme (IHSDP), the GoMP initiated DFID funded

    MPUSP, which links reform with investment in infrastructure for the urban poor etc. Other than this there are

    several programmes that have been initiated by the GoI and GoMP.

    With the enactment of the 74th

    Constitution Amendment Act, major urban related tasks have been transferred to

    Local Bodies. The UADD is also responsible for implementation of various public welfare schemes sponsored by

    the Central and State Governments. Being the parent organization of Municipal Corporations, UADD monitors the

    functioning of all municipal corporations in the state.

    The City Development Plan will adhere with the JnNURMs CDP preparation toolkit and it will be as per therequired framework of UADD. The inadmissible components (Requirement of basic physical infrastructure will be

    detailed out while broadly considering other social areas such as Education, Health, Livelihood etc.) will also be

    included in the task. The CDP will include the Broad Master Planning of the town and will be prepared keeping in

    view the Master Plan (wherever exists) provisions as prepared by the Town and Country Planning department.

    The government of Madhya Pradesh through the UA&DD has initiated the task of preparation of city development

    plans for 96 towns and cities within MP. This initiative has been done in coordination with CMAMP. These CDP

    documents include the growth management plan, infrastructure plans and financial management plans till 2035.

    These plans are based on the toolkit and frame work adopted for JnNURM projects.

    UADD has awarded SAI Consulting Engineers Pvt. Ltd, Ahmedabad with the task of preparing CDPs for the

    selected towns of Madhya Pradesh. Narsinghpur is one among such selected town.

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    2. METHODOLOGY AND FRAMEWORK

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    2. METHODOLOGY

    Preparation of a CDP is a multi-stage exercise, involving:

    (i) In-depth analysis of the existing situation, covering the demographic, economic, financial, infrastructure,

    physical, environmental and institutional aspects: The purpose of this stage is to review and analyse the

    current status of the city with regard to the state of its development, systems and procedures, as equally its

    institutional and financial context. This stage is meant to identify the strengths and weaknesses in the citys

    development and to provide an understanding of what impedes service delivery and management within the

    existing set-up and what contributes to better service provision. This stage offers an opportunity to bring out the

    unique features of the city that may distinguish it from other cities.

    (ii)Development of a perspective and a vision of the c