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Latitude

Longitude

Average rainfall (annual) MM

Height above mean sea level Mts

Municipal area (1991) Sq kms



Date of Constitution of ULB Date

Historic importanceIn one or two

sentences

Population Year 1981 (under Municipal boundary only)




Name of Population projection Method

Projected population adopted Year 2015



Land Use% Standard

(as per UDPFI)

Land use (Tentative in Sq

kms )

Land use

(Tentative in

percentage)Residential 48.0 1.51 15.27

Commercial 2.0 0.25 2.53

Mixed 0.0 0.40 4.04

Public - semi public 8.0 0.25 2.53

Agriculture 5.0 6.00 60.67

Industrial 10.0 0.00 0.00

Roads 12.0 1.00 10.11

Green area 7.0 0.10 1.01

Sensitive 3.0 0.00 0.00

Water bodies 5.0 0.38 3.84

Total 9.89 100.00

Lan

d U

seP

op

ula

tion

Town level

6857

8995

10880

12620

Arithmetic Increase

13325

16009

19444

Whether the Sectoral Analysis report is as per UADD requisites Yes

Tow

n B

rie

f

Geographical location (Town)23

6'

80

2'

1447.5

NA

9.89

9.89

9.89

14th

November, 1980

The history of the town can be traced back to

the 15th century Gond rule. It

is famous for Rani Durgawati Smadhi which is

situated along the Jabalpur Mandla road.

City ProfileCompany Name Aarvee associates

ULB Name Barela

Ward # Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Ward 7 Ward 8 Ward 9 Ward 10 Ward 11 Ward 12 Ward 13 Ward 14 Ward 15 Total

Name of ward Kisani Mohalla Sardar Patel Beohari Gandhi Ambedkar Jawahar Shastri Netaji Subash Azad Sarojini naidu Vinoba bhave Dada Than Than Pal Vidhya Sagar Dr. Rajendra Prasad Bhagat Singh

Ward Population (2011) 712 648 1060 524 579 992 819 952 715 681 1742 1258 588 579 771 12620

Area (sq kms) 1.08 0.20 0.41 0.03 0.02 0.03 0.07 0.09 0.08 0.23 2.53 0.07 1.27 1.31 2.46 9.89

Density (PPSqkm) 660 3305 2593 17710 26133 28351 11297 10883 8877 2960 688 19007 461 441 313 1276

Male 374 341 553 286 298 538 433 488 377 358 934 657 313 315 400 6665

Female 338 307 507 238 281 454 386 464 338 323 808 601 275 264 371 5955

SC 0 5 11 51 203 1 237 297 107 79 134 229 43 112 55 1564

ST 37 14 95 5 19 3 25 72 161 51 261 66 133 98 180 1220

BPL 459 306 720 369 356 378 491 594 432 212 905 599 401 338 437 6997

Sex ratio 904 900 917 832 943 844 891 951 897 902 865 915 879 838 928 893

Literacy rate (%) 78.23033708 80.55555556 73.49056604 83.58778626 81.00172712 79.23387097 76.92307692 64.18067227 71.32867133 83.84728341 74.16762342 68.75993641 74.31972789 77.54749568 74.31906615 -

No. of Primary schools 0 0 0 0 0 1 0 0 1 1 0 0 0 3

No. of Primary Health Centre 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1

No. of Households 159 128 225 112 136 224 174 214 158 145 388 268 132 140 176 2779

Primary occupation (Majority) Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture Agriculture

Seconday occupation Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business

Tertiary occupation Household works Household works Household works Household works Household works Household works Household works Household works Household works Household works Household works Household works Household works Household works Household worksHousehold

works

No. of SS/LS industrial units 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

No. of Commercial establishments 0 0 0 0 0 0 0 0 0 9 0 0 0 0 0 9

No. of Slum pockets 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 8

Slum population 0 0 0 0 0 0 235 268 197 202 495 372 175 170 0 2114

No. of Slum Households 0 0 0 0 0 0 43 49 36 37 90 68 32 31 0 384

No. of Individual water connections in

the ward80 64 113 56 68 112 87 107 79 73 194 134 66 70 88 1389.5

No. of Community water connections 24 19 34 17 20 34 26 32 24 22 58 40 20 21 26 417

No. of Commercial water connections 8 6 11 6 7 11 9 11 8 7 19 13 7 7 9 139

No. of Tube wells 1 1 1 1 1 0 1 1 1 1 0 1 1 1 0 12

No. of Hand pumps 0

No. of OHTs 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 2

% Coverage of piped water supply 15 75 15 15 75 5 75 75 75 75 5 15 15 75 75

No. of Individual Toilets 87 70 124 62 75 123 96 118 87 80 213 147 73 77 97 1528

No. of Individual Septic tanks 76 61 108 54 65 108 84 103 76 70 186 129 63 67 84 1334

No. of Community Septic tanks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

No. of Community toilets 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1

% of population - Open defecation 15 18 20 12 10 16 14 15 18 20 14 16 18 15 12

No. of Dust bins 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15

Ward wise Waste generated (Kgs) 178 162 265 131 144.75 248 204.75 238 178.75 170.25 435.5 314.5 147 144.75 192.75 3155

Road sweeping (1 time or 2 times) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Total no. of sanitary workers in the

ward1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 8

Length of Pucca road (Mts) 1.15 3.37 2.74 1.54 0.61 1.30 2.19 3.09 1.28 2.14 2.22 0.60 3.78 2.78 3.21 32

Length of Kuccha road (Mts) 0 0 0 0 0 0 0 0 0 0 1.0 0 2.0 0 0 3

Length of State Highway 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Length of National Highway 1.44 0.09 0.00 0.00 0.12 0.10 0.30 0.00 0.00 0.51 0.48 0.00 0.00 0.00 0.00 3

Length of Road side drains Pucca

(Mts)0

Length of Natural drains (Nallah)

Pucca/Channelized (Mts)1200 0 0 0 0 0 0 0 0 0 0 0 0 0 800 2000

Length of Natural drains (Nallah)

Kuttcha (Mts)Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil #VALUE!

No. of Streetlights 75 62 49 35 59 54 33 58 33 35 33 35 39 28 22 650

No. of Electricity connections 143 115 203 101 122 202 157 193 142 131 349 241 119 126 158 2501

Name of Tourist site if any Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil #VALUE!

Name of Heritage site if any Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil #VALUE!

Bus stop (No.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1

Bus stand(No.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Parks (No.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Playground(No.) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1

No. of Residential properties 143 115 203 101 122 145 157 126 142 131 349 185 101 126 98 2244

No. of Commercial properties 0 0 0 0 15 17 35 0 0 18 16 25 0 0 18 144

Total Property tax collection (in Rs.) 21465 17280 30375 15120 18360 21750 23490 18900 21330 19575 52380 27750 15150 18900 14700 336525

Property tax coverage(in %) 65 60 70 65 65 60 65 70 65 70 70 60 65 65 60

Available Government land (Sq kms) Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil #VALUE!

Remarks 0

City Profile (Ward Wise)

Ward NoName of Slum pocket/

reference name

Notified/ Un-

notified

Ward

populationSlum population

Individual water

connections

No. of

Community taps

No. of

Handpumps

No. of Individual

toilets

No. of

Community

toilets

No. of Pucca

houses

No. of Semi

pucca houses

No. of Kuccha

houses

No. of

Permanent

pattas

distributed

No. of

Temporary

pattas

distributed

No. of Primary

school in the

slum pocket

No. of Primary

Health centres in

the slum pocket

Beneficiaries

under social

security schemes

Any

interventions

under IHSDP

(Y/N)

7 Shastri Notified 783 235 55 0 0 39 Nil 57 131.6 81.6 NA NA Nil Nil Nil N

8 Netaji Subash Notified 892 268 62 0 0 45 Nil 78 153.4 103.4 NA NA Nil Nil Nil N

9 Azad Notified 658 197 46 0 0 33 Nil 32 106.6 56.6 NA NA Nil Nil Nil N

10 Sarojini naidu Notified 672 202 47 0 0 34 Nil 34 109.4 59.4 NA NA Nil Nil Nil N

11 Vinoba bhave Notified 1649 495 115 0 0 82 Nil 230 304.8 254.8 NA NA Nil Nil Nil N

12 Dada Than Than Pal Notified 1241 372 87 0 0 62 Nil 148 223.2 173.2 NA NA Nil Nil Nil N

13 Vidhya Sagar Notified 583 175 41 0 0 29 Nil 17 91.6 41.6 NA NA Nil Nil Nil N

14 Dr. Rajendra Prasad Notified 565 170 40 0 0 28 Nil 13 88 38 NA NA Nil Nil Nil N

Total 7043 2114 493 0 0 352 609 1209 809

Sectoral AnalysisSlums & Urban Poor

Source Tube well Well River/Lake

No. of Tubewell / River / Well 12 Bargi Left Canal

Water Supplied by Tubewell / River / Well

in MLD1.32

1.32

120

40 (Flat)

65

Yes, 1.32 MLD

Korsham Ghat River

1.056

No

1071

Nil

Nil

As required (Once in 6 months)

As required (Once in 6 months)

Nil

Nil

Nil

17

45

Bargi Left Canal

No

250

4.00

Weekly once

60

No

No

Open dumping (3km away from the city)

Allotted site

Nil

3

One tractor & 2 Trolleys

NO

NH-12A

NH-12A is passing through the City

NO

NO

CC 20

WBM 10

Total (kms) 30

(kms) 5as per norm required road length

(kms) Nil 21.60576

800

Yes

No Mini-Bus service

1 Police station Junction

2 Mazoor Junction

3 Society Junction

No

650

550

265

80

0

205

5

400 KV Jabalpur

220KV Jabalpur

132KV Shahpura & Patan

2000

400

No. of Streetlights having LED / Sodium

No. of Streetlights having LPS /high mast

Po

wer

Location of Substation http://www.mptransco.nic.in

Total no. of residential connections

Total no. of Commercial connections

Total no. of street lights

No. of Streetlights under working condition

No. of Streetlights having Tubes

No. of Streetlights having CFL

No. of Streetlights having Incandescent bulbs

Ph

ysi

cal

Infr

ast

ruct

ure

Ro

ad

s

Name of National Highway passing from or nearby from the town (NH-XYZ)

Distance of National Highway if nearby from the town (NH-XYZ) in Kms

Name of State Highway passing from or nearby from the town (SH-XYZ)

Distance of State Highway if nearby from the town (SH-XYZ) in Kms

Total length of Pucca roads (Kms)

Total length of Kuccha roads (kms)

Gap w.r.t Standards

Tra

ffic

& t

ran

spo

rta

tio

n

Total no. of vehicles in the town

Bus stand (yes/No)

Any intracity mass transport mode (yes/no)

Name of locations facing major traffic issues

Name of the street beautified as per the instructions of

UADD

Str

eet

lig

hti

ng

SW

M

Per capita Solid waste generation (Considering Standards) (in gms)

Total SW generation (in Tons)

Frequency of SW collection by the ULB (1 time per day/2 times per day)

Collection efficiency of the ULB (%)

Any initiative for DTDC (Yes /No)

Any initiative for scientific disposal of waste

Name of dumping/ landfill site

Is the existing site Dumping site or allotted site for Scientific disposal

Area of allotted landfill site for Scientific disposal

Distance of the Dumping site/landfill site from main settlement area (Kms)

No. of Tractor trolleys/vehicles available with the ULB for carrying Solid waste

to the LF site

If site for Scientific disposal is not allotted then whether formally requested by

the ULB

Frequency of Cleaning Individual Septic tanks

Frequency of Cleaning Community Septic tanks

Dra

ina

ge

Name of natural nallah (Storm water drain)

Length of natural nallah (Storm water drain) Kms

Ultimate disposal point of nallah

Length of road side drain (Kms)

Coverage of road side drainage w.r.t roads (%)

Ultimate disposal point of Road side drains

Any treatment plant/procedure adopted

Sectoral AnalysisP

hy

sica

l In

fra

stru

ctu

re

Wa

ter

Su

pp

ly

Existing Source

Total water supply in the town (MLD)

Existing Supply rate (LPCD) considering distribution losses

Water Charges per household per month (Rs.) Flat/Metered

% Coverage under paid water supply

Whether any treatment plant exists (Y/N),If yes mention capacity (MLD)

Proposed source (Surface)

Sew

era

ge

Total sewage generation (MLD)

Whether any treatment plant exists (Y/N),If yes mention capacity

Total no. of individual septic tanks

Total no. of community septic tanks

Total no. of Sewage/Mud pumps available with the ULB

Y

16

Nil

Nil

Nil

Nil

Nil

Nil

Bargi Left Canal

Madhya Pradesh Environ.Act 199..

Goti Talab

1

Government 1

Beds 6

Private 3

Beds 10

No 0

Name of town Jabalpur

Distance (Kms) 18

3 150-200

6 200-300

0 0

0 0

NA

Nil

Nil

ULB

NA

Name of Scheme Beneficiaries

Deendayal

antodayaNil

Widow pension 650

No. of Beneficiaries under Gharelu Kamkaji Mahila Yojana

Name of other Social security schemes

So

cia

l In

fra

stru

ctu

re

Hea

lth

No. of Primary Health centres / Dispensary

No. of Hospitals

Multispeciality hospital if any (Y/N)

Name of Nearby town reffered for Treatment

Ed

uca

tio

n No. of Primary schools

No. of Secondary/High schools

No. of Colleges

No. of ITI

So

cia

l se

curi

ty s

chem

es

No. of Beneficiaries under SJSRY (Street Vendor)

No. of Beneficiaries under Haath thela/Rickshaw chalak yojna

No. of Rain Basera/Night Shelter

Ownership of Rain Basera (with ULB/Rental)

Her

ita

ge

& t

ou

rism

Her

ita

ge

&

tou

rism

Name of Heritage site/s

Ownership/agency

Prevailing Heritage Act/s

Name of Tourist site/s

Ownership/agency

Total no. of Pilgrims/ Tourists visiting town per day

En

vir

on

men

t Name of River/Lake/Forest range/Any specific species

Prevailing Environmental Act/s

Areas facing threats

Po

wer

Any subsidy for BPL (Y/N)

Duration of Electricity supply per day (in Hrs)

Ph

ysi

cal

Infr

ast

ruct

ure

I

2008-09 2009 10 2010-11 2011-12 2012-13 I 2008-09 2009 10 2010-11 2011-12 2012-13

1

Property Tax a. Officers payment / salary 622728.00 574679.00 725998.00 824630.00 1088000.00

Arrears 161881.00 73090.00 209317.00 80497.00 289057.00 b. Allowance / Emergency 17839.00 20910.00 11705.00 33222.00 50000.00

Current 42758.00 29306.00 93248.00 56479.00 135560.00 c. Emergency / provisional establishment 27132.00 31920.00 26116.00 102600

Total 204639.00 102396.00 302565.00 136976.00 424617.00 d. Travel allowance 46467.00 50000.00

Public Consolidated Tax e. Chiki / bhadri / dress 67685.00 100000.00

Arrears 235529.00 166020.00 131430.00 172603.00 416682.00 Total 640567 622721 769623 998120 1390600

Current 147560.00 128359.00 138260.00 126160.00 271080.00

Total 383089.00 294379.00 269690.00 298763.00 687762.00 Establishment of revenue department and officials payment 1193472.00 1527080.00 2028948.00 1998859.00 2155000.00

Water Supply Allowance 6384.00 1968.00 3848.00

Arrears 56734.00 55220.00 54691.00 268000.00 61500.00 Emergency computerized taxation 3510.00 18810.00 14091.00 50000.00

Current 67650.00 remuneration 233200.00 215383.00 256800.00 313560.00 350000.00

Total 56734.00 55220.00 54691.00 268000.00 129150.00 other expenditure / city management 32500.00 33426.00 11525.00 2000.00 5000.00

Road Tax 733700.00 773800.00 592300.00 851000.00 936000 Extra charges 1880.00 15000.00

Improvement Tax 1666.00 774.00 4577.00 pension and donation 368928.00 1919953.00

City development tax 284.00 557.00 29134 1170.00 85837.00 Total 1465556 1781367 2321811 2697438 4494953

Other Improvement taxes

Market fees 130170.00 149065.00 159812.00 176200.00 194000.00 primary schools and mid day meal 157577 101932 166232 354140 400000

Naye Pulo Patkar 23046.00 29928.00 37921.00 27300.00 30000.00 Mid day meal programme 73778 130577 227581

najul ayi 33000.00 50000.00 Cook / chef 169809 175000

others 500000.00 poverty line, boy-girl student stipend 31800 76800 100000

Total 1531662.00 1405345.00 1447779.00 1793183.00 3041943.00 Construction and maintenance of school buildings 450380 800000

2 library, auditorium,museums 2610 3341 167 170 5000

Rajhyashasan se udhaar 250000.00 Total 684345 235850 425780 600919 1480000

Kule Bazzar prapth kiye gaye Udhhaar 1250000.00

Water Supply Government water 15385.00 20000.00

269573.00 299813.00 265411 264435.00 165994.00 Bonfire 1993.00 5000.00

Collection on without Meter Usage 269634.00 329180.00 341980 416675.00 840000.00 construction of embankment 86814.00 300000.00

Rent on Meters and Tankers 9250.00 15000.00 13186 13750.00 15125.00 Construction of Wells ,Lakes and pumps and maintenance 10266.00 24659.00 1500.00 65329.00 500000.00

Pratibhoot 80080.00 50000.00 Avashyan nidhi greshmkaleen jal sankat tanker 11600.00 17370.00 21925.00 50000.00

others 81081.00 35250 45765 12160 15000.00 others (extra charges, water tankers) 11869.00 7136.00 2550.00 5225.00 10000.00

interest 31548.00 50000.00 - Establishment of Private Toilets 110594.00 9616.00 50000.00

Others collections 11942.00 50000.00 - Establishment 314573.00 376745.00 506649.00 433212.00 658000.00

House rent 507.00 700.00 1306.00 3000.00 - Provisional establishment 472017.00 675691.00 716809.00 937181.00 1050000.00

a. Najul Bhoomi se prapthi aye 86100.00 - various cleaning sanitation equipment 22677.00 62078.00 19709.00 67762.00 100000.00

b. income from selling lands 86100.00 road irrigation 19600.00 13726.00 17210.00 5000.00

Total 641987.00 852143.00 666342.00 819954.00 2689119.00 Communicable type 62254.00 56101.00 24198.00 253409.00 300000.00

3 Total 1035450 1243122 1288625 1888235 3048000

Cycle stand fee 11491.00 7350.00 10200.00 13200.00

Nikshep 432621.00 495818.00 381000 299500.00 495000.00 Establishment, construction workers 352696.00 371283.00 477898.00 466166.00 933180.00

khadv aur peyi products ke vikray ke liye anugnayapith fees 2396.00 2054.00 2635.00 5000.00 Akasmikata 373920.00 109019.00 463193.00 571600.00 25000.00

Colony vikash shulkh 621904.00 689360.00 500000.00 equipment maintenance work 110640.00 219861.00 218001.00 373291.00 495000.00

Dhalal Commission, agent nappayi tullayi vaalo se anugnayapith fees 7095.00 3000.00 5000.00 Expenditure of work, equipment wealth expenditure 0.00 96372.00 449694.00 1000000.00

other fee 28408.00 75482.00 10000.00 15000.00 Government , welfare works 2200.00 16912.00 28512.00 50000.00

Bhavano ka nirmaan anugna shulk 4745.00 6852.00 6494.00 10000.00 Total 837256 702363 1272376 1889263 2503180

Vinidhan par vyaj

a general 8649.00 15643.00 Lok Nirman (Public Works)

b. Education / others 48213.00 Establishment 18238.00 25302.00 14109.00

536523 1232198 381000 1021189 1043200 Construction workers 281675.00 14065.00 700000.00

4 Construction 1800 13350.00 250000.00

Octroi 3732200.00 5399100.00 6825521.00 7929000.00 New roads, lanes and drains construction 4096119.00 4943115.00 2801347.00 2852251.00 750000.00

Grand Total 5905849 7656588 8939642 2613137 13660062 Maintenance 546671.00 314214.00 224957.00 103353.00 300000.00

II other works 209581.00 47093.00 17462.00 1000000.00samany pryojana keliye moolbhoot sadak 411450.00 504300.00 581700 712000.00 700000.00 Bhandar aur anya (others) 16848.00 71653.00 18437.00 21005.00 50000.00

state finance commission 654250.00 696300.00 1710600 1857000.00 2000000.00 Contribution for the service providing purpose

Fundamental services 1915550.00 1915100.00 2230300 2823000.00 2500000.00 Redemption at principal amount 150000.00Slum development Programmes 499500.00 500000.00 Interest 50000.00Special Fund for economic help 2997200.00 500000.00 Expenditure on diesel and oil 35148.00 25308.00 22994.00 40000.00

12 / 13 finance commission 1049100.00 699000.00 496900 1101000.00 900000.00 Tractor maintenance 26500.00 50000.00

improvements

Revenue Transfers

Capital Receipts

Education

Income from Municipal Property

water works

Fees, Service Charges & Penalties

public health and services

Revenue Receipts Revenue Expenditure

Tax Receipts Establishments and Salaries

office expenditure

Mid day meal 343337.00 393738.00 609563 517382.00 575000.00 Actual expenditure at work done for the private people 14380.00 47358.00 11475.00

Other Works 53750.00 3268.00 199850 610210.00 700000.00 Government exhibition fare 5075.00 3984.00 10000.00

Grand Total 7924137 4211706 5828913 7620592 8375000 legal chargers 3000.00 17000.00 25000.00

Future Nidhi me apradhan 80000.00 160000.00

I. Revenue Receipts GIS Geographical information system 440.00 440.00

Own Income 2173649 2257488 2114121 2613137 5731062 ABF 73150.00 73150.00

Grants 3732200 5399100 6825521 0 7929000 Telephone and trunk call 53378.00 57956.00 5064.00 84381.00 100000.00

Total Revenue Receipts 5905849 7656588 8939642 2613137 13660062 Expenditure fee 50000.00 162659 200000 120000 200000

II. Capital Receipts 7924137 4211706 5828913 7620592 8375000 Extra 600.00 900.00

Total Receipts 13829986 11868294 14768555 10233729 22035062 Expenditure on stamp ticket and postages 9939.00 2776.00 1000.00 3000.00

check book, bank kale, chagr 7707.00 22415.00 5890.00

own source to total receipts 15.72 19.02 14.32 25.53 26.01 expenditure on national festivals 2697.00 39603.00 25651.00 40010.00 50000.00

own source to total revenue receipts 36.81 29.48 23.65 100.00 41.95 Expenditure on elections 26682.00 25963.00 49982.00 20000.00

expenditure for organising learning other programmes 14737.00 100000.00

remuneration for census data collection 115408.00

Asaadhaaran thata run

Samvadhi nisheph 88618.00 496900.00 1200000.00

saving Bank / Dhak Ticket 55500.00 50000.00 150000.00 250000.00

others 3819.00 68359.00 100000

nikhshep amanth raasi 346314.00 418527.00 465586.00 429162.00 500000

Expenditure on policies / DPR and other grants 70000.00 3732.00 139688.00 200000

Total 6013914 6421717 4679130 3975299 6171590

Establishment 27768.00 27132.00 32868.00 36718.00 49500.00purchasing of samagri (Lamp, oil, bulb, repair tools) 234026.00 125147.00 250450.00 236041.00 500000.00

electricity supply expenditure 952930.00 1234281.00 1521949.00 2252876.00 2500000.00

New works 3600.00 13512.00 800000.00

forest animals, snakes, stay dogs vinash 4385.00 18326.00 8126.00 1000.00

Purchase of stationary 38885.00 124891.00 72695.00 97302.00 150000.00

expenditure in advertisement 61950.00 84150.00 84525.00 46327.00 50000.00

Computer / xerox 17995.00 20068.00 22126.00 86190.00 50000.00

vehicle rent 25000.00

furniture 23230.00 50000.00

Total 1337939 1633995 1996339 2792196 4175500

II

- construction of buildings 21992.00 100000.00

others

Capital Expenditure

Reforms Achieved (Y/N)Any City specific

Strategies adopted

Preliminary estimate (if

any) for implementationImplementing agency

2012-13 2013-14 2014-15 2015-16

Full migration of double accounting System N Upgrading the E-

Governance System2 lakhs

Property tax reforms, 85% coverage ratio and 90%

collection ratio

N Adopting GIS based

Property Tax System3 lakhs

Levy of user charges : full recovery of O & M charges

for sewerage, water supply and SWM

N

Internal earmarking of basic services to urban poor N

E-governance N 5 lakhs

Provision of basic services to urban poor including

security of tenure at affordable prices, improved

housing, water supply, sanitation

N

Reforms Action Plan

Time line to achieve reforms till 2015

Executive Summary

I. Overview

The Jawaharlal Nehru National Urban Renewal Mission (JnNURM) is an ambitious programme of the

Government of India to bring about improvements in the existing urban service levels and urban

infrastructure in a financially sustainable manner. The primary objective of the programme is to

create economically productive, efficient, equitable and responsive cities. The projects that qualify

under this scheme include sub-sectors of water supply, sewerage and sanitation, drainage, solid

waste management, traffic and transportation facilities and housing infrastructure. Further, special

projects including urban transit systems, urban expressways, sea-links and other sectors of similar

nature would also be covered under this scheme. In order to access funds through the mission, the

state government and the cities seeking assistance require to sign-up to a set of reforms covering

various areas of urban management and good governance.

II. Town Profile

ThehistoryofBarelatowncanbetracedbacktothe15thCenturyGondrule.The entire Jabalpur area under the

influence of Gondwana Kingdom till 16th Century.It is well known

forRaniDurgawatiSamadhiwhichissituatedalongtheJabalpur-Bargi road. Also, the town is distinguished

with the existence of Saint, Shri. Dada Than-Than Pal Samadhi, located along the Padavar road.

BarelatownisinJabalpurTehsilofJabalpurDistrictinMadhyaPradesh.Itissituated at a distance of

16kmonNorth-Eastern direction

ofJabalpurCity.Thetownlieson23o6'NorthLatitudeand80o2'EastLongitudeandatanaltitudeof396metersab

ovethesealevel.NH-12A is the major arterial road

passingthroughthetownconnectingJabalpurandMandla.

The physical development is extending towards Jabalpur and Mandla towns, which is predominantly

ribbon development in nature along NH-12A. As per Census of India, 2011 the total population of

Barela Nagar Parishad is about 12,620 and the no. of households are 2,779. From the year 1981 to

1991 the growth rate was increased from 23.8 to 31.2. The total extent of the town is 9.89 Sq.km.

III. Infrastructure Assessment

Water Supply

Barela town isdependenton both ground& surface sourceforwatersupply.Thesurface water

sourceforthecityisavailablefromKorshamGhat (GourRiver),whichissituated5kmsawayfromthecity.

Presently, the cityisdrawing 60% of supplied watereverydayfromthesurfacesource.

Thepresentpercapitawatersupplyis 107 LPCD.

Sewerage

Barelalacksadequatesanitaryfacilities.Threeoutoftenhouseshavenolatrinefacilitiesindicatingopendefecati

oninthetown.2001

Censusindicatesthat8.7percentofthehousesresorttopitlatrine,apracticethathasalmostbecomedefunctinth

emodern cities.However,about28.7percentofthehouseholdshavewaterclosets. As per the discussions

with the Nagar Parishad officials, as per 2011, it is estimated about 20% of households with no

latrine facilities (Open defecation).

Solid Waste Management

AspertheNagarParishadofficials,as per 2011, it is estimated about 2.5 tons of waste

iscollectedperdaywhichindicatesacollectionperformanceof 80 percent. Door-to-door collection is not

practiced in the town. Landfill site is proposed near toward number 10, which is 3 km away from the

city core. The total extent of the site is about 1.0 hectare.

Storm Water Drains

The total length of tertiary drains as per available data is 17 km. Out of this, pucca drains length is 12

km and remaining 5 km length is kutcha in nature. The total drain length accounts to 45 per cent of

total road length. There are three major and two minor water bodies existing in the city, comprising

of about 8.25 hectares in its area.

Traffic & Transportation

Barelaiswellaccessedbyroad.Barelatownisconnectedwiththeregionthrough NH-

12A,whichconnectsthetownto Jabalpur and Mandala. The total road length in Barela is 38.0 km out of

which 35.0 km is maintained by the Nagar Parishad and remaining 3.0 km by the PWD. Around 52 %

of the roads are cement concrete. The share of WBM roads is 26.3 per cent and remaining 13 per

cent are earthen roads.

There are four main junctions in the town namely, Bus stand Junction, Police station Junction, Mazoor

Junction and Society junction. NH-12A passes through all these junctions. The effective width of the

roads leading to the junction is minimal due to lot of informal commercial activities & on-street

parking.

Street Lighting

In Barela there are about 650 street lights with different types of electrical fixtures. The average

spacing of street light poles ranges between 55 m to 60 m, as against the norm of 30 m indicating

gross inadequacy of the system. However, this condition is not uniform. Ward number 2,5,7,10,11

has less number of street lights.

Urban Poor

As per the latest estimate made (Year 2010-11) available by Nagar Parishad, the slum population in

the town stands at 2,113, which accounts to 17 per cent of the total population and total slum

households are 423, which accounts to 20.0 per cent of total households.

A total of 6,993 persons in Barela have been identified as those living Below Poverty Line (BPL). This

would mean that more than 57 per cent of total population in the town is living Below Poverty Line.

Available data reflects that a majority of slum dwellers in Barela are living Below Poverty line.

Social Infrastructure Facilities

The town has one government hospital and three clinics providing health services. There are 3

primary schools in the town. In addition to the primary schools, there are 3 other schools that are

catering to the needs of secondary education and senior secondary education. The town does not

have any land earmarked for Socio-cultural activities except a community hall. Presently community

hall is also not in use because of lack of proper maintenance.

Weekly market (Mela ground) is located in ward-10 with about 100 stalls and on an average about

1000 people visit the Mela ground. Further, on the same ground, daily market also functions for 6

days in a week. About 150 people visit this market on a regular week day. There are 3 burial grounds

in the town, which are primarily serving the needs of Hindu and Muslim religions.

IV. Documentation of Consultative Workshops

Kick-off Workshop

In the initial (Kick-off Meeting) stage, Project Consultants,

M/s aarvee associates architects engineers and consultants

pvt ltd., team comprising of Mr. K. Jagadeesh, Mr.

B.NeelaKantam Raju, Mr. Raghuram, Ms. Sukeerthi and Mr.

Ravi Teja visited Jabalpur on 21st November, 2011 and

held discussions with Dy. Director, Urban Development

Department at Jabalpur divisional office. On behalf of the

Divisional Commissioner, Jabalpur, Dy. Director, Urban Development Department, Jabalpur Division

chaired the start-up meeting and addressed the Presidents and CMO's

of all 7 project towns.

Further,consultantsteamvisitedtheBarelatownon25/11/2011andcond

uctedaonedaykick-

offmeetingatNagaraParishadOffice.ThePresident,ChiefMunicipalOfficer(

CMO),ULBOfficialsandother Ward

Parishadswerepresentintheworkshop.Consultantsbriefedabouttheproject

objectivesandimportancetothestakeholders.

2nd Stage Workshop at state & ULB level

In the 2nd Workshop stage, M/s aarvee associates

architects engineers and consultants pvt ltd

representatives, Mr. K. Jagadeesh, Mr. Raghuram and Mr.

Vishwanath, Urban and Regional planner, visited Jabalpur

on 13th April, 2012 and held initial discussions with

Director, Urban Development Department at Jabalpur

Divisional Office. Shri Gulshan Bamra, Collector, Jabalpur District has reviewed the progress of

the CDP work and Chaired the meeting, addressed the CMOs and representatives of all 7 project

towns. Detailed deliberations were made with Shri.Rajeev Nigam,Dy. Director,urban

development. He emphasized on;

Provision of Water Supply, Sanitation and Solid Waste

Management,

Relocation of slums

Imparting training on folk art and folk culture to the

slum dwellers

Inculcate Social Awareness

Provision of a buffer zone (Urban Forest) along the Bargi canal.

The 2nd stage town level workshop was organized by Aarvee associates Pvt. Ltd with the co-

operation of Chief Municipal Officer (CMO) Barela and active participation of Municipal staff. The

information on conducting the workshop was passed onto

Nagar Parishad well in advance so as to involve as many as

identified stakeholders to participate in the workshop.

Workshop on CDP was held at Barela Nagar Parishad on 16th

of April 2012. The purpose of the workshop was to involve

stakeholders and facilitate in the discussions, record the

Comments & obtain suggestions so as to incorporate them

into the plan preparation of CDP.

Summary of workshops

On the whole, there was very good response from all the stakeholders and the major proposals for

the development of Barela Town are expressed below:

1. Provision of potable drinking water

2. Improve and increase the capacity of Water Treatment Plant

3. Provide better Drainage Network/DEWATS system.

4. Provision of root-zone treatment method to recycle the waste water

5. Provide better public transportation system

6. Provision of By-pass road

7. Provision of Bus stand/bus shelters along the proposed by-pass

8. Improvements to the Solid Waste Management practices like implementation of Door-to-door

collection system.

9. Provision of recreational facilities like parks, playgrounds, community halls.

10. Provision of women and child healthcare facilities.

11. Provison of Diploma/ITI institutions for better employment oppertunities to youth.

12. Provision of agro-based industries like warehouses and cold storages.

13. Provision of basic services with Inclusive Planning.

3rd Stage Workshop at ULB level

The 3rd stage/final town level workshop was organized by Aarvee

associates Pvt. Ltd with due consultations with Chief Municipal Officer

(CMO) Barela and active participation of Municipal staff. The information

on conducting the workshop was passed onto Nagar Parishad well in

advance so as to involve as many as identified stakeholders to

participate in the workshop. Workshop on CDP was held at Barela Nagar

Parishadon 28th of December 2012. The purpose of the

workshop was to deliberate on the City Investment Plan and

Financial Operation Plan. Total investment for the Barela town is

estimated to the tune of about Rs. 57.81 crores by the end of the

plan period 2035. All the major proposals are incorporated as

suggested in the earlier workshop held at Barela town. The

stakeholders have readily accepted the investment plan as well

financial operation plan and have expressed their willingness to pay the taxes as per the Financial

Operating Plan.

The sizable investment (58% of the total investment) is worked out for

traffic and transportation sector proposals followed by urban poor

sector. As of now water supply system is quite sufficient in the town

and needs the improvement of pipeline system at un-served areas.

Provision of bus stand, bus shelters, bye-pass road, additional dust bins

& vehicles and landfill site area and other social infrastructure facilities

like parks, play grounds and community halls are covered in the

investment plan.

VI. Capital Investment Plan

The summary of Sector- wise Investment Required for Implemetation of Proposed Projects are as

follows;

Sector wise Summery of

Investments

Total Amount

(lakhs)

Phase 1 Phase 2 Phase 3

2012-2015 2015-2025 2025-2035

Water Supply (WS) 449.37 215.31 123.12 110.94

Sewerage 82.28 23.95 38.89 19.45

Storm Water Drains (SWD) 379.37 197.97 125.94 55.47

Solid Waste Management (SWM) 112.86 86.60 20.84 5.42

Sanitation 69.50 69.50 0.00 0.00

Traffic & Transportation (TT) 3387.50 222.00 1565.50 1600.00

Electricity and Street Lighting (SL) 316.05 138.96 57.21 119.88

Urban Poor (UP) 790.00 190.00 225.00 375.00

Environment 30.00 15.00 15.00 0.00

Urban Governance 10.00 10.00 0.00 0.00

Social Infrastructure (SI) 155.00 65.00 71.25 18.75

Grand Total 5781.93 1234.29 2242.75 2304.91

VI. Vision statement

Barela is envisioned as the satellite town in the Jabalpur region to

provide an attractive affordable and healthy environment and universal

access to quality infrastructure and basic urban services.

VII. Urban Reforms

S.N Mandatory Reforms Reforms Status

at ULB Remarks Target

1

Adoption of the modern accrual-

based double entry system of accounting in ULBs and

Parastatal agencies

Yet to be Implemented

System was not implemented due to lack of awareness,

professional manpower and software procurement /

equipment. Keen to adapt to

the system.

October, 2013

2

Introduction of a system of E-

governance using IT applications such as GIS & MIS

etc.

Yet to be Initiated

System was not implemented

due to lack of funds, except few

stand-alone desktop machines being used for accounting

purpose. Keen to adapt to the system with additional funds

availability.

March, 2014

3 Reform of Property Tax with

GIS applications

Yet to be

Initiated

GIS Mapping for utilities need to

be done for effective collection. July, 2013

S.N Mandatory Reforms Reforms Status

at ULB Remarks Target

4

Levy of reasonable User Charges by ULBs with the

objective that the full cost of O&M is collected within the next

5 years.

Partially achieved, except

water and consolidated

taxes

Collecting water tariff from

household level and collection

efficiency is about 60%. UGD taxes are nil due to absence of

system and street lighting tax is minimal.

2016-17 (UGD

system may

not be considered

due to proposal of

DEWATS)

5

Internal earmarking within local

body budget for basic services

to urban poor.

Yet to be Considered

As of now, ULB is not able to spend any amount for urban

poor sector. Specific allocations

have not been made in the budget for urban poor.

2014-2015

6

Provision of basic services to Urban Poor including security of

tenure at affordable prices,

improving housing and infrastructure facilities

Partially Initiated ULB has issued few "Pattas" to slum dwellers in the past years

2013-2014

Optional Reforms

Reforms Status at ULB Remarks Target

1

Revision of bye-laws to

streamline the approval process for construction of buildings,

development of site etc

Yet to be Initiated

Possible with the directives of State level stance.

These

Reforms are

targeted

for implement

ation simultaneo

usly with the

implement

ation of Mandatory

reforms

2 Conversion of land from

agriculture to non-agriculture

Yet to be

Initiated

Possible with the directives of

State level stance.

3 Introduction of property title

certification system in ULB

Yet to be

Initiated


State level stance.

4 20-25% of land earmarking for EWS & LIG category with a

system of cross subsidization

Yet to be Initiated


5

Revision of byelaws to make

rainwater harvesting mandatory

in all buildings

Yet to be Initiated


6 Bye-laws for re-use of recycled

water

Yet to be

Initiated


State level stance.

7 Encouraging PPP models Yet to be

Initiated


State level stance.

Doc: Final Report for Barela Nagar Parishad Date: 17-09-2013

Page: Page 1 of 100

City Development Plan for Barela Town

TABLE OF CONTENTS

EXECUTIVE SUMMARY..8

CHAPTER 1: PROJECT INTRODUCTION ............................................................................................ 15

1.1 Project Award and Introduction of Client ........................................................................................................15

1.2 Project Brief, Scope & Objectives .....................................................................................................................16

1.3 Methodology ....................................................................................................................................................17

1.4 Structure of the Report ....................................................................................................................................20

CHAPTER 2: PHYSICAL FEATURES OF THE TOWN ....................................................................... 21

2.1 GENERAL CITY PROFILE ........................................................................................................................................21 2.1.1 Historical Importance ........................................................................................................................................ 21 2.1.2 Jabalpur District Profile ..................................................................................................................................... 21 2.1.3 Location and connectivity ................................................................................................................................ 22 2.1.4 Climate & Rainfall ............................................................................................................................................. 22 2.1.5 Topography and Geology .................................................................................................................................. 22 2.1.6 Wind Direction .................................................................................................................................................. 22 2.1.7 Base Map ....................................................................................................................................................... 23

CHAPTER 3: DEMOGRAPHIC & SOCIO-ECONOMIC PROFILE ..................................................... 24

3.1 Demography ........................................................................................................................................................24 3.1.1 Population Growth Trend ................................................................................................................................... 24 3.1.2 Population Projections ........................................................................................................................................ 24 3.1.3 Population Density .............................................................................................................................................. 25 3.1.4 Average household Size ...................................................................................................................................... 25 3.1.5 Other Demographic Indicators .......................................................................................................................... 25 3.1.6 Issues ................................................................................................................................................................... 25

3.2: SOCIO ECONOMIC PROFILE .................................................................................................................................26 3.2.1 Sex Ratio ........................................................................................................................................................ 26 3.2.2 Literacy Rate ..................................................................................................................................................... 26 3.2.3 Work Participation Ratio (WPR) ........................................................................................................................ 26 3.2.4 Occupation Structure .......................................................................................................................................... 27 3.2.5 Trade & Commerce ............................................................................................................................................. 27 City specific Strategies and Action Plans ...................................................................................................................... 27

CHAPTER 4: PHYSICAL PLANNING AND GROWTH MANAGEMENT ......................................... 28

4.1 Spatial Growth Trends .........................................................................................................................................28

4.2 Spatial Distribution of Population ........................................................................................................................28


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4.3 Land use...............................................................................................................................................................28

4.4 Master plan Provision ..........................................................................................................................................29

4.5 Housing ................................................................................................................................................................30

4.6 Housing in Barela .................................................................................................................................................30

4.7 Housing demand for the year 2035 ......................................................................................................................30 City specific Strategies and Action Plans ...................................................................................................................... 30

CHAPTER 5: TOWN INFRASTRUCTURE ............................................................................................ 31

5.1 Water Supply .......................................................................................................................................................31 5.1.1 Quality and Quantity of Water at Source ........................................................................................................... 31 5.1.2 Quality and Quantity of Water in distribution System ....................................................................................... 32 5.1.3 Water Distribution Arrangement................................................................................................................... 33 5.1.4 Internal Distribution Networks ...................................................................................................................... 33 5.1.5 Coverage & Supply ......................................................................................................................................... 35 5.1.6 Institutional Set-up ........................................................................................................................................ 35 5.1.7 Operation & Maintenance (O&M) ................................................................................................................. 36 5.1.8 Present and Future Demand and Supply Gaps .............................................................................................. 36 5.1.9 Water Supply Project ..................................................................................................................................... 37 5.1.10 Comparative Analysis (Service Levels) ...................................................................................................... 37 5.1.11 SWOT Analysis .......................................................................................................................................... 37 5.1.12 Key Issues .................................................................................................................................................. 37 5.1.13 City specific Strategies and Action Plans ................................................................................................... 38

5.2 Sewerage System .............................................................................................................................................39 5.2.1 Existing Sewerage System.............................................................................................................................. 39 5.2.2 Household Latrines ........................................................................................................................................ 39

5.3 Existing Sanitation System ...................................................................................................................................39 5.3.1 Public Toilets .................................................................................................................................................. 40 5.3.2 Present, Future Demand and Supply Gaps .................................................................................................... 40 5.3.3 Sanitation Projects ......................................................................................................................................... 40 5.3.4 Comparative Analysis with the UDPFI, CPHEEO Guidelines .......................................................................... 40 5.3.5 SWOT Analysis ............................................................................................................................................... 40 5.3.6 Key Issues ....................................................................................................................................................... 41 5.3.7 City specific Strategies and Action Plans ....................................................................................................... 41

5.4 Solid Waste Management ....................................................................................................................................42 5.4.1 Quantity of Waste Generated ....................................................................................................................... 42 5.4.2 Constituents of Municipal Waste .................................................................................................................. 43 5.4.3 Current practices of Solid Waste Management............................................................................................. 43 5.4.4 Segregation & Storage of Solid Waste ........................................................................................................... 43 5.4.5 Primary and Secondary Collection ................................................................................................................. 43 5.4.6 Processing & Disposal of Waste..................................................................................................................... 43 5.4.7 Vehicles for Solid Waste collection and Transportation ................................................................................ 44 5.4.8 Institutional Set-up ........................................................................................................................................ 44 5.4.9 Estimation of Waste Collection ..................................................................................................................... 44 5.4.10 Comparative Analysis with Guidelines ...................................................................................................... 45 5.4.11 SWOT Analysis .......................................................................................................................................... 45


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5.4.12 Key Issues .................................................................................................................................................. 45 5.4.13 City specific Strategies and Action Plans ................................................................................................... 46

5.5 Drainage System ...............................................................................................................................................47 5.5.1 Existing Drainage System .................................................................................................................................... 47 5.5.2 Major Water Bodies ........................................................................................................................................... 47 5.5.3 Primary & Secondary Drains .......................................................................................................................... 47 5.5.4 Tertiary Drains ............................................................................................................................................... 47 5.5.5 Environmentally Sensitive Areas ................................................................................................................... 48 5.5.6 Present and Future Demand and Supply Gaps .............................................................................................. 48 5.5.7 SWOT Analysis ............................................................................................................................................... 49 5.5.8 City specific Strategies and Action Plan .............................................................................................................. 49

5.6 Traffic & Transport ...........................................................................................................................................50 5.6.1 Existing Traffic & Transportation Scenario .......................................................................................................... 50 5.6.2 Travel Characteristics..................................................................................................................................... 50 5.6.3 Junctions ........................................................................................................................................................ 51 5.6.4 Intermediate Public Transport System .......................................................................................................... 51 5.6.5 Parking Assessment ....................................................................................................................................... 51 5.6.6 SWOT Analysis ............................................................................................................................................... 52 5.6.7 Service Adequacy and Key Issues .................................................................................................................. 52 5.6.8 City specific Strategies and Action Plan ......................................................................................................... 52

5.7 Street lighting & fire fighting ............................................................................................................................54 5.7.1 Existing Situation of Street Lights ................................................................................................................. 54 5.7.2 Fire Services ................................................................................................................................................... 54 5.7.3 Present and Future Demand and Supply Gaps .............................................................................................. 54 5.7.4 SWOT Analysis ............................................................................................................................................... 54 5.7.5 City specific Strategies and Action Plan ......................................................................................................... 54

5.8 Urban Poor and Their Accessibility to Basic Services ........................................................................................55 5.8.1 Introduction ...................................................................................................................................................... 55 5.8.2 Poverty in the Town ....................................................................................................................................... 55 5.8.3 Information pertaining to BPL Population and Slum Population .................................................................. 56 5.8.4 Present and Future Housing Demand ............................................................................................................ 57 5.8.5 SWOT Analysis ............................................................................................................................................... 57 5.8.6 Issues ............................................................................................................................................................. 58 5.8.7 City specific Strategies and Action Plans ....................................................................................................... 58

5.9 Social infrastructure .........................................................................................................................................58 5.9.1 Educational Facilities ......................................................................................................................................... 58 5.9.2 Health Facilities.............................................................................................................................................. 59 5.9.3 Socio-Cultural Facilities .................................................................................................................................. 60 5.9.4 Recreation/ Leisure/ Parks and Play Grounds ............................................................................................... 60 5.9.5 Markets .......................................................................................................................................................... 60 5.9.6 Crematoria & Burial Grounds ........................................................................................................................ 61 5.9.7 City specific Strategies and Action Plans ....................................................................................................... 61

CHAPTER 6 INSTITUTIONAL FRAMEWORK .............................................................................. 62

CHAPTER 7 MUNICIPAL FINANCE ....................................................................................................... 64


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7. Present Scenario ....................................................................................................................................................64 7.1 Revenue and Capital Accounts: .............................................................................................................................. 64 7.1.1 Financial status: .................................................................................................................................................. 64 7.1.2 Composition of own revenue and expenditure: ................................................................................................. 65

CHAPTER 8 CAPITAL INVESTMENT PLAN (CIP) & FINANCIAL OPERATING PLAN (FOP) 66

8.1 City Investment Plan - Introduction .....................................................................................................................66 8.1.1 Water Supply System (WS) ................................................................................................................................. 66 8.1.2 Sewerage ............................................................................................................................................................. 67 8.1.3 Storm Water Drains (SWD) ................................................................................................................................. 68 8.1.4 Solid Waste Management (SWM) ....................................................................................................................... 68 8.1.5 Sanitation ............................................................................................................................................................ 69 8.1.6 Traffic & Transportation (T&T) ............................................................................................................................ 70 8.1.7 Electricity and Street Lighting ............................................................................................................................. 71 8.1.8 Urban Poor .......................................................................................................................................................... 72 8.1.9 Environmentally Sensitive Areas ......................................................................................................................... 72 8.1.10 Urban Governance ............................................................................................................................................ 73 8.1.11 Social Infrastructure .......................................................................................................................................... 73

8.2 FINANCIAL OPERATING PLAN (FOP) - Introduction: .............................................................................................75 8.2.1 Objective and Methodology: .............................................................................................................................. 75 8.2.2 Assumptions and Reforms .................................................................................................................................. 75 8.2.2.2 Municipal Taxes: .............................................................................................................................................. 76 Property Tax ................................................................................................................................................................. 76 Water Tax/Charges ...................................................................................................................................................... 76 Solid waste charge ....................................................................................................................................................... 77 Other Taxes .................................................................................................................................................................. 77 8.2.2.3 Non-Tax Sources ............................................................................................................................................... 77 8.2.2.4 New O&M Cost ................................................................................................................................................. 77

CHAPTER 9: URBAN REFORMS ............................................................................................................ 82

CHAPTER 10: SUMMARY OF WORKSHOP PROCEEDINGS.......................................................... 84

10.1 Purpose and Importance of the workshop .........................................................................................................84

10.2 Stakeholder Identification .................................................................................................................................84

10.3 Preparation of hand-outs and questionnaires ....................................................................................................85

10.4 District level Workshop/Meeting at District Head Quarters (Jabalpur). .............................................................85

10.5 Extended Discussion with Deputy Director ........................................................................................................86

10.6 Town level Workshop/Meeting at Town Level: ..................................................................................................86 10.6.1 Preparation for the workshop........................................................................................................................... 86 10.6.2 Presentation on Town profile and discussion with participants ....................................................................... 87 10.6.3 Summary of the Sector Analysis ....................................................................................................................... 87 10.6.4 Photographs taken during the workshop ......................................................................................................... 89


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10.7 Town level Workshop/Meeting at Town Level ...................................................................................................90 10.7.1 Preparation for the workshop........................................................................................................................... 90 10.7.2 Presentation on Town profile and discussion with participants ....................................................................... 90 10.7.3 Workshop Summary ......................................................................................................................................... 90

CHAPTER 11: CITY VISION .................................................................................................................... 92

11.1 Public Opinion on Existing Infrastructure Facilities and Services in Barela .........................................................92

11.2 Public opinion on prioritizing the proposed list of developments ......................................................................93

11.3 Planning, developing and managing urban growth in Municipal area ................................................................94

11.4 Sectoral strategy framework ..............................................................................................................................94

11.5 Conclusion: Brief strategies, actions and projects for the city. ...........................................................................96


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LIST OF TABLES

TABLE 2.1 : DETAILS OF URBAN SETTLEMENTS IN JABALPUR DISTRICT-2001 .................................................................. 21 TABLE 3.1: DECADAL GROWTH RATE OF THE TOWN ....................................................................................................... 23 TABLE 3.2: POPULATION PROJECTION OF THE TOWN ..................................................................................................... 23 TABLE 3.3: AREA, POPULATION & GROWTH RATE ........................................................................................................... 24 TABLE 3.4: CATEGORY WISE WORK FORCE ....................................................................................................................... 24 TABLE 4.1:WARD-WISE DETAILS OF THE TOWN ............................................................................................................... 28 TABLE 4.2: UDPFI STANDARDS FOR LAND USE ................................................................................................................ 29 TABLE 4.3: LAND USE BREAKUP ....................................................................................................................................... 29 TABLE 4.4: DETAILS OF HOUSES, HOUSEHOLDS AND HOUSEHOLDS SIZE OF BARELA ..................................................... 30 TABLE 4.5: HOUSING DEMAND FOR THE YEAR 2035 ........................................................................................................ 30 TABLE 5.1: DETAILS OF WATER SOURCE & SYSTEM ......................................................................................................... 32 TABLE 5.2: DETAILS OF ELSR IN BARELA .......................................................................................................................... 33 TABLE 5.3: DETAILS OF THE DISTRIBUTION SYSTEM ........................................................................................................ 33 TABLE 5.4: DETAILS OF WATER SUPPLY CONNECTION IN BARELA TOWN ....................................................................... 33 TABLE 5.5 : DETAILS OF WATER CONNECTIONS IN BARELA ............................................................................................. 34 TABLE 5.6 : DOMESTIC WATER SUPPLY DETAILS IN BARELA 2011 ................................................................................. 35 TABLE 5.7: DETAILS OF WATER CHARGES IN BARELA 2011 .......................................................................................... 36 TABLE 5.8: WATER DEMAND ASSESSMENT 2035 ......................................................................................................... 36 TABLE 5.9: SERVICE LEVELS IN BARELA ............................................................................................................................ 37 TABLE 5.10 : DETAILS INDICATING THE EXISTING SANITATION FACILITIES ...................................................................... 39 TABLE 5.11 : DETAILS OF PUBLIC CONVENIENCE FACILITY ............................................................................................... 40 TABLE 5.12 : DEMAND ASSESSMENT 2035 .................................................................................................................... 40 TABLE 5.13 : SERVICE LEVELS IN BARELA .......................................................................................................................... 40 TABLE 5.14 : SOLID WASTE DETAILS IN BARELA 2011 .................................................................................................... 42 TABLE 5.15 : SOLID WASTE TRANSPORT AND DISPOSAL ARRANGEMENTS ...................................................................... 44 TABLE 5.16 : STAFF FOR SOLID WASTE MANAGEMENT IN BARELA .................................................................................. 44 TABLE 5.17 : DETAILS OF CURRENT SERVICE LEVELS ........................................................................................................ 45 TABLE 5.18 : DETAILS INDICATING THE EXISTING DRAINAGE CONNECTIONS .................................................................. 47 TABLE 5.19 : DETAILS OF DRAINAGE IN BARELA ............................................................................................................... 48 TABLE 5.20 : DETAILS OF ENVIRONMENTAL SENSITIVE AREAS ........................................................................................ 48 TABLE 5.21 : DEMAND AND SUPPLY GAPS FOR SWD SYSTEM.......................................................................................... 48 TABLE 5.22 : ROAD SURFACE DETAILS .............................................................................................................................. 50 TABLE 5.23 : DETAILS OF STREET LIGHTING IN BARELA .................................................................................................... 54 TABLE 5.24 : WARD WISE BPL & SLUM DETAILS ............................................................................................................... 56 TABLE 5.25 : SLUM MATRIX WITH REFERENCE TO INFRASTRUCTURE COVERED ............................................................. 57 TABLE 5.26 : DETAILS OF THE EDUCATIONAL INSTITUTIONS IN BARELA .......................................................................... 59 TABLE 5.27 : DETAILS OF MEDICAL FACILITIES IN BARELA ................................................................................................ 60 TABLE 5.28 : DETAILS OF FUTURE DEMAND FOR THE MEDICAL FACILITIES ..................................................................... 60 TABLE 5.29 : DETAILS OF FUTURE DEMAND FOR SOCIO-CULTURAL FACILITIES ............................................................... 60 TABLE 8.1: INVESTMENT REQUIREMENTS FOR WATER SUPPLY SECTOR ........................................................................ 66 TABLE 8.2: INVESTMENT REQUIREMENTS FOR SEWERAGE SECTOR ............................................................................... 67 TABLE 8.3: INVESTMENT REQUIREMENTS FOR STORM WATER DRAINS SECTOR ........................................................... 68 TABLE 8.4: INVESTMENT REQUIREMENTS FOR SOLID WASTE MANAGEMENT SECTOR ................................................. 68 TABLE 8.5 : INVESTMENT REQUIREMENTS FOR SANITATION SECTOR ............................................................................. 69 TABLE 8.6 : INVESTMENT REQUIREMENTS FOR TRAFFIC & TRANSPORTATION ............................................................... 70 TABLE 8.7: INVESTMENT REQUIREMENTS FOR STREET LIGHTING .................................................................................. 72 TABLE 8.8: INVESTMENT REQUIREMENTS FOR URBAN POOR......................................................................................... 72 TABLE 8.9: INVESTMENT REQUIREMENTS FOR ENVIRONMENTALLY SENSITIVE AREAS .................................................. 73 TABLE 8.10 : INVESTMENT REQUIREMENTS FOR SOCIAL INFRASTRUCTURE FACILITIES .................................................. 73 TABLE 8.11 : SUMMARY OF PROPOSED INVESTMENTS .................................................................................................... 74 TABLE 8.12 : SUMMARY/FINDINGS OF THE SECTOR WISE ANALYSIS AND TOWN PROFILE OF BARELA .......................... 87 TABLE 11.1 : SHOWS THE PRIORITIZATION FOR VARIOUS DEVELOPMENTS. ................................................................... 93


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LIST OF MAPS

MAP 1.1 Base map

MAP 2.1 Density map

MAP 4.1 Landuse map

MAP 4.2 Future growth map

MAP 5.1 Existing water supply system of Barela

MAP 5.2 Existing solid waste disposal location map

MAP 5.3 Drainage network Map

MAP 5.4 Environmental Sensitive Areas

MAP 5.5 Road network in Barela

MAP 5.6 Location of Slums

LIST OF ANNEXURES

ANNEXURE - I FOP

ANNEXURE - II Proposed Landuse Map

ANNEXURE - III Proposed Water Supply Network Map

ANNEXURE - IV Proposed Sewerage System Map(DEWATS)

ANNEXURE V Proposed Solid waste Disposal Map

ANNEXURE VI Proposed Road Network Map

ANNEXURE VII Unique Selling Points

ANNEXURE VIII Root Zone Treatment System


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Executive Summary

I. Overview

The Jawaharlal Nehru National Urban Renewal Mission (JnNURM) is an ambitious programme of the

Government of India to bring about improvements in the existing urban service levels and urban

infrastructure in a financially sustainable manner. The primary objective of the programme is to create

economically productive, efficient, equitable and responsive cities. The projects that qualify under this

scheme include sub-sectors of water supply, sewerage and sanitation, drainage, solid waste management,

traffic and transportation facilities and housing infrastructure. Further, special projects including urban

transit systems, urban expressways, sea-links and other sectors of similar nature would also be covered

under this scheme. In order to access funds through the mission, the state government and the cities

seeking assistance require to sign-up to a set of reforms covering various areas of urban management and

good governance.

II. Town Profile

The history of Barela town can be traced back to the 15th Century Gond rule. The entire Jabalpur area under

the influence of Gondwana Kingdom till 16th Century. It is well known for Rani Durgawati Samadhi which is

situated along the Jabalpur-Bargi road. Also, the town is distinguished with the existence of Saint, Shri. Dada

Than-Than Pal Samadhi, located along the Padavar road.

Barela town is in Jabalpur Tehsil of Jabalpur District in Madhya Pradesh. It is situated at a distance of 16 km

on North-Eastern direction of Jabalpur City. The town lies on 23o 6' North Latitude and 80o 2' East Longitude

and at an altitude of 396 meters above the sea level. NH-12A is the major arterial road passing through the

town connecting Jabalpur and Mandla.

The physical development is extending towards Jabalpur and Mandla towns, which is predominantly ribbon

development in nature along NH-12A. As per Census of India, 2011 the total population of Barela Nagar

Parishad is about 12,620 and the no. of households are 2,779. From the year 1981 to 1991 the growth rate

was increased from 23.8 to 31.2. The total extent of the town is 9.89 Sq.km.

III. Infrastructure Assessment

Water Supply

Barela town is dependent on both ground & surface source for water supply. The surface water source for

the city is available from Korsham Ghat (Gour River), which is situated 5 kms away from the city. Presently,

the city is drawing 60% of supplied water every day from the surface source. The present per capita water

supply is 107 LPCD.


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Sewerage

Barela lacks adequate sanitary facilities. Three out of ten houses have no latrine facilities indicating open

defecation in the town. 2001 Census indicates that 8.7 percent of the houses resort to pit latrine, a practice

that has almost become defunct in the modern cities. However, about 28.7 per cent of the households have

water closets. As per the discussions with the Nagar Parishad officials, as per 2011, it is estimated about

20% of households with no latrine facilities (Open defecation).

Solid Waste Management

As per the Nagar Parishad officials, as per 2011, it is estimated about 2.5 tons of waste is collected per day

which indicates a collection performance of 80 per cent. Door-to-door collection is not practiced in the town.

Landfill site is proposed near toward number 10, which is 3 km away from the city core. The total extent of

the site is about 1.0 hectare.

Storm Water Drains

The total length of tertiary drains as per available data is 17 km. Out of this, pucca drains length is 12 km

and remaining 5 km length is kutcha in nature. The total drain length accounts to 45 per cent of total road

length. There are three major and two minor water bodies existing in the city, comprising of about 8.25

hectares in its area.

Traffic & Transportation

Barela is well accessed by road. Barela town is connected with the region through NH-12A, which connects

the town to Jabalpur and Mandala. The total road length in Barela is 38.0 km out of which 35.0 km is

maintained by the Nagar Parishad and remaining 3.0 km by the PWD. Around 52 % of the roads are cement

concrete. The share of WBM roads is 26.3 per cent and remaining 13 per cent are earthen roads.

There are four main junctions in the town namely, Bus stand Junction, Police station Junction, Mazoor

Junction and Society junction. NH-12A passes through all these junctions. The effective width of the roads

leading to the junction is minimal due to lot of informal commercial activities & on-street parking.

Street Lighting

In Barela there are about 650 street lights with different types of electrical fixtures. The average spacing of

street light poles ranges between 55 m to 60 m, as against the norm of 30 m indicating gross inadequacy of

the system. However, this condition is not uniform. Ward number 2,5,7,10,11 has less number of street

lights.


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Urban Poor

As per the latest estimate made (Year 2010-11) available by Nagar Parishad, the slum population in the

town stands at 2,113, which accounts to 17 per cent of the total population and total slum households are

423, which accounts to 20.0 per cent of total households.

A total of 6,993 persons in Barela have been identified as those living Below Poverty Line (BPL). This would

mean that more than 57 per cent of total population in the town is living Below Poverty Line. Available data

reflects that a majority of slum dwellers in Barela are living Below Poverty line.

Social Infrastructure Facilities

The town has one government hospital and three clinics providing health services. There are 3 primary

schools in the town. In addition to the primary schools, there are 3 other schools that are catering to the

needs of secondary education and senior secondary education. The town does not have any land earmarked

for Socio-cultural activities except a community hall. Presently community hall is also not in use because of

lack of proper maintenance.

Weekly market (Mela ground) is located in ward-10 with about 100 stalls and on an average about 1000

people visit the Mela ground. Further, on the same ground, daily market also functions for 6 days in a week.

About 150 people visit this market on a regular week day. There are 3 burial grounds in the town, which are

primarily serving the needs of Hindu and Muslim religions.

IV. Documentation of Consultative Workshops

Kick-off Workshop

In the initial (Kick-off Meeting) stage, Project Consultants, M/s

aarvee associates architects engineers and consultants pvt ltd., team

comprising of Mr. K. Jagadeesh, Mr. B.NeelaKantam Raju, Mr.

cdp barela english

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