Schemes implemented in Town Panc

The Hon’ble Chief Minister of Tamil Nadu had inaugurated the Flagship Scheme of IUDM during the year 2011 to cater to the infrastructure needs of the Urban Local Bodies.

All type of infrastructure works required for the Town Panchayats are implemented through Integrated Urban Development Mission. A sum of ` 1309.88 crore was provided to the Town Panchayats for taking up the necessary various infrastructure works during the years 2011–2012 to 2016-2017 covering UGSS, Water Supply Improvement, Road improvement and Storm Water Drain works under the above programme as follows :-

Year	No. of Works			Amount Sanctioned (` in crore)
Year	Taken up	Completed	Under progress	Amount Sanctioned (` in crore)
2011-12	5275	5275	0	250.00
2012-13	569	552	17	248.04
2013-14	1043	905	138	284.96
2014-15	235	220	15	116.66
2015-16	27	0	27	199.88
2016-17	25	0	25	210.34
Total	7174	6952	222	1309.88

During the years 2011-2012 to 2016-17, ` 391.91 Crore has been allocated for execution of 1562 Road works to a length of 1487.46 KMs, and all works were completed and put in to use.

During 2017-18, 209 works have been taken up to a length of 279.54 Kms covering 184 Town Panchayats, at an estimated cost of ` 77.25 Crore, work orders have been issued for all 209 works and are in progress in various stages.

Sl No.	Year	No. of Roads	Length (in Km)	Amount (` Crore)
1	2011-12	440	247.00	50.57
2	2012-13	191	222.00	50.00
3	2013-14	147	159.00	50.57
4	2014-15	228	198.00	81.76
5	2016-17	172	284.75	139.00
6	2017-18	209	279.54	77.25
	Total	1387	1390	449.2

During the years 2011-12 to 2016-17, under Infrastructure and Gap Filling Fund and during the year 2017-18 under Capital Grant Fund, a sum of ` 458.26 crore has been allocated for 882 works such as construction of office building, water supply works, Solid Waste Management, Storm Water Drain, Slaughter House, Crematorium, Community hall, Shandy, Bus stand, Burial ground Improvement and ULB Contribution to the water supply / UGS scheme etc. as follows:

Year	No. of works	Amount (`.crore)
2011-12	155	20.99
2012-13	94	25.62
2013-14	185	69.45
2014-15	230	85.38
2015-16	58	65.44
2016-17	83	60.42
2017-18	77	130.96
Total	882	458.26

During the years 2011-12 to 2017-18, a sum of ` 183.35 crore had been allocated for 693 works such as construction of office building, water supply works, Solid Waste Management, Storm Water Drain, Road, Community hall, Bus stand, Improvement of Burial ground and ULB Contribution to the water supply scheme etc., have been completed under this scheme which are as follows:

Year	No. of works	Amount (` crore)
2011-12	84	13.99
2012-13	169	17.09
2013-14	112	27.42
2014-15	111	34.25
2015-16	127	32.99
2017-18	90	57.61
Total	693	183.35

During the years 2011-2012 to 2017-18, ` 891.51 crore was allocated for 2626 works, such as Improvement of Road, Construction of Bridge, Storm Water Drain, Construction of Sanitary complex, improvement of water bodies and Construction of Slaughter house under this scheme as follows.

Sl No.	Year	No. of works	Amount (` crore)
1	2011-12	419	97.90
2	2012-13	975	200.14
3	2013-14	381	118.40
4	2014-15	301	115.07
5	2015-16	232	100.00
6	2016-17	151	130.00
7	2017-18	167	130.00
Total		2626	891.51

During the year 2013-14 and 2014-15, ` 13.08 crore has been allocated for 49 works such as roads improvements, Strom Water Drain, street lights, etc under this scheme as follows.

Sl No.	Year	No. of works	Completed	Amount (` Crore)
1	2013-14	17	17	5.92
2	2014-15	32	30	7.16
	Total	49	47	13.08

During the year 2013-14 and 2014-15, ` 5.93 crore has been allocated for 602 works such as roads improvements, Strom Water Drain, street lights, etc under this scheme as follows.

Sl No.	Year	No. of works	Completed	Amount (` Crore)
1	2013-14	6	6	1.14
2	2014-15	596	583	4.79
	Total	602	589	5.93

Solid Waste Management provide positive environment and hygiene impacts. Every Person in the Urban Local body generates 250 to 300 gms per day. 2100 MT garbage is generated per day in all 528 Town Panchayats of which the organic waste constitutes 966 MT, in-organic waste 747 MT and the remaining 387 MT as silt waste. The physical composition of the garbage in various Town Panchayats has been analyzed and the ranges are tabulated below:-

Sl.No.	Type of Waste	In percentage
1	Biodegradable	47-60
2	Plastics	4 – 8
3	Paper	2 – 5
4	Rubber	1 – 2
5	Glass	1 – 3
6	Silt	15 – 20
7	Metal	2 – 3
8	Cloth	3 – 5

10,759 SHG members are involved in both collection and segregation of waste and 6686 sweepers are deployed in street sweeping/collection of solid waste for effective implementation of the solid waste management in the Town Panchayats.

At present, bio-composting is successfully done in 466 Town Panchayats. Every day, 100.17 MT of bio compost is produced by the Town Panchayats. A sum of `39.42 lakh is earned by the Town Panchayats every month by sale of bio-compost. At present 1314 MT. is available in stock.

Vermi composting is also done successfully in 188 Town Panchayats. Every day 16.21 MT of vermi compost is produced by the Town Panchayats. A sum of ` 10.29 lakh is earned by Town Panchayats every month by sale of vermi compost. At present 380 MT. is available in stock.

Action is being taken by the Executive Officers of Town Panchayats to coordinate with the Agriculture Department for sale of the Bio/Vermi compost to the farmers through identified agencies.

From the year 2013-14 to 2017-18, Town Panchayats had taken up Integrated solid waste management projects involving door to door collection, transportation, segregation, composting at resource recovery parks and Information Education and Communication activities and the status of the projects is tabulated below:

Sl. No	Year	No. of Town Panchayats covered	Project Cost (` in Crore)
1	2013-14	77	48.57
2	2014-15	214	54.57
3	2015-16	104	53.75
4	2017-18	249	52.20
	Total	386	209.09

During the years 2013-14 and 2014-15 , a sum of ` 6.76 crore has been allocated for 62 Parks improvements works. Out of which 61 parks works have been completed and put into use.

Sl No.	Year	No. of works	Completed	Amount (` Crore)
1	2013-14	37	36	3.85
2	2014-15	25	25	2.91
	Total	62	61	6.76

During the year 2013-14 and 2014-15, a sum of ` 7.66 crore has been allotted for 1976 anganwadies improvements works such as construction baby toilets, repairing motors and renovation of existing anganwadies buildings etc., as follows.

Sl. No.	Year	No. of Town Panchayats	Completed	Amount (` Crore)
1	2013-14	1504	1504	4.53
2	2014-15	472	472	3.13
	Total	1976	1976	7.66

The Government is determined to make Tamil Nadu an Open Defecation Free State. Public hygiene, sanitation and human dignity are affected by the open defecation. To achieve this objective, Town Panchayats have undertaken a massive programme of construction of community toilets, repairs to existing toilets, and an effective IEC campaign has been conducted. During the survey conducted by Town Panchayats open defecation has been noticed at 1095 locations.

The details of works taken up in the above places under various schemes are as follows:-

Sl. No.	Year	Scheme	Const. of New Toilets	Renovation of Toilets	Project Cost (` crore)
1	2011-12	Open defecation free toilet scheme	52	75	5.53
2	2011-12	IUDM	80	-	6.04
3	2012-13	Open defecation free toilet scheme	160	221	22.60
4	2012-13	NABARD (RIDF) Scheme	376	-	45.20
5	2013-14	Open defecation free toilet scheme	174	-	22.60
6	2013-14	Government funds	77	-	10.00
7	2013-14	General fund		401	8.01
8	2014-15	Open defecation free toilet scheme	183	-	22.60
9	2015-16	Swachh Bharath Mission Construction of Community Toilet	432 (2619) (seats)	-	17.02
10	2016-17	Swachh Bharat Mission Construction of Community Toilet	320 (2620) (seats)	-	17.03
11	2017-18	Swachh Bharath Mission Construction of Community Toilet	345 (2791) (seats)		27.35
Total			2199	697	203.98

Out of which 1985 new sanitary complexes have been constructed and 697 sanitary complexes have been renovated and put into use. Remaining 214 New sanitary complex works are under progress. Out of 1095 identified Open defecation places, 1010 places are now totally free from open defecation due to construction of the community toilets.

Construction of 2,29,853 Individual House Hold Latrines, conversion of 7794 numbers of insanitary Latrines into sanitary Latrines and construction of Community Toilet with 10,734 seats are fixed as a mission target for Town Panchayat with the Government of Tamil Nadu grant dovetailing with Swachh Bharath Mission as tabulated below:

Sl. No	Name of the Work	Cumulative Target	Target (Year Wise)				Total Target	Completed	Balance
Sl. No	Name of the Work	Cumulative Target	2014-15	2015-16	2016-17	2017-18	Total Target	Completed	Balance
1	Individual House Hold Latrines	229853	-	54100	125000	50753	229853	197255	32598
2	Conversion of Insanitary Latrines to sanitary Latrines	7794	-	7794	-	-	7794	7460	334
3	Community Toilet	10734	2704	2619	2620	2791	10734	7809	2925

Out of 528 Town Panchayats, proposal for 384 Town Panchayats have been sent to MoHUDA (Ministry of housing and Urban Affairs) for declaration of Open Defection Free towns, out of which 60 Town Panchayats consisting of Kancheepuram, Coimbatore, Cuddalore, Erode, Dindugal, Kanyakumari, Ramanathapuram, Salem, Madurai, Thoothukudi, Sivagangai, Tirunelveli, Vellore and Villupuram Districts have been declared as ODF Town Panchayats. Remaining 324 Town Panchayats are to be inspected by MoHUDA.

In respect of balance 144 Town Panchayats, action is under progress to declare the above towns as open defection free.

The Government of India had notified the Animal Birth Control (Dogs) Rules 2001 as required under sub-section 1(9) of section 38 of the Prevention of Cruelty to Animals Act, 1960.

In order to implement these Rules in letter and spirit, a survey was conducted and the stray dogs in all the Town Panchayats were estimated as 1,07,856. Out of which 1,00,803 were sterilized upto 2017-18. For the balance 7053 dogs, action is being taken to sterilize the stray dogs during the year 2018-19.

Government have approved orders to formulate a new scheme called “Special Area Development Programme (SADP)”. The scheme targeted on the hilly areas of Tamilnadu which are at an absolute altitude of above 600m Above Sea level (ASL) from the base. The target area is spread over 148 Town Panchayats

During the year 2016-17, the Empowered committee formed for SADP has approved ` 371.50 lakh for water supply works in 9 Town Panchayats under the Special Area Development Programme as follows:

Sl.No.	Name of the Town Panchayat	No of works	Sanctioned Amount (` in lakh)
1	Devarshola	6	61.50
2	Hulical	3	16.00
3	Jegathala	4	39.00
4	Ketti	3	20.00
5	Kilkundah	1	15.00
6	Kotagiri	8	116.50
7	Naduvattam	2	11.50
8	Adigaratty	4	51.00
9	Sholur	3	41.00
	Total	34	371.50

After the receipt of Administrative Sanction from State Planning Commission, the works will be carried out.

During the year 2015-16, ` 0.82 crore has been allotted for improving the infrastructure development works ( 6 ) in Town Panchayats. All the works were completed and put into use.

The Hon`ble Chief Minister has announced ambitious goal of Slum Free Cities under VISION 2023. As a part of this programme, Hon`ble Chief Minister has announced construction of 20,000 houses having a solar power photovoltaic roof top with a financial assistance of ` 2.10 Lakh, for the families belonging to Economically Weaker Section (EWS) living in Huts / Mud houses / Thatched houses in 528 Town Panchayats of Tamil Nadu at a total cost of Rs.420.00 Crore.

The Green houses scheme is implemented in convergence with the Housing for All scheme of the Central Government. So far, 137 (as on date, 1656 completed) houses have been completed.

During the years 2013-14 & 2015-16, a sum of Rs 5.61 crore has been allotted for 132 infra structure development works in flood affected area. All works were completed.

Sl. No.	Year	No. of works	Completed	Amount (` Crore)
1	2013-14	55	55	0.61
2	2015-16	77	77	5.00
		132	132	5.61

During the 2015-2016, 384 works have been taken up at a length of 328.110 Kms covering 145 Town Panchayats, at an estimated cost of ` 163.52 Crore. Out of which 383 works have been completed and remaining 1 work has been cancelled.

Sriperumbudur Town Panchayat of Kancheepuram District has been selected as a Satellite Town under the Centrally Sponsored Scheme of Urban Infrastructure Development Scheme for Satellite Town (UIDSST). The objective of the scheme is to reduce pressure on million plus urban agglomerations by developing infrastructure facilities in the Satellite Towns and to sustain them by implementing reforms such as energy audit, water audit, introduction of cost effective technologies and capacity enhancement for improved Operation & Maintenance. Reservation of 10-15% of housing sites for the urban poor and promotion of the urban local body level reforms are the other objectives of the scheme. Under the scheme, 3 projects covering the core sectors of water supply, UGSS and solid waste management have been taken up at a cost of ` 123.75 crore.

Sl. No.	Name of the work	Project Cost (` in crore)
1	Solid Waste Management infrastructure	4.44
2	Comprehensive Water Supply Scheme	42.20
3	Comprehensive Sewerage Scheme	77.11
Total		123.75

To implement the ‘Housing for All (Urban) Mission in Town Panchyaats, from 2015-16 onwards 1,34,218 beneficiaries were identified so far at a financial assistance of ` 2.10 lakh per family (GoI Grant ` 1.50 Lakh and GoTN Grant ` 0.60 lakh) and approved by the Central Sanctioning and Monitoring Committee through the Tamil Nadu slum clearance Board as a State Level Nodal Agency at an total allotment of ` 2818.58 Crores. Out of 1,34,218 works (housing units)), 14,736 units are completed and remaining 1,19,482 works (housing units) are in progress in various stages as detailed below:

Year	Below Base-ment	Base-ment	Lintel	Roof	Completion stage	Completed	Total
2015-16	333	549	966	1730	2095	14327	20000
2016-17	65383	17023	7848	4775	-	408	95437
2017-18	18284	424	97	40	-	1	18846
Total	84000	17996	8911	6545	2095	14736	134283

· In respect of Town Panchayats, 2nd State High Powered Committee has approved the targets for the Mission period (2014-15 to 2018-19) as 360577 for construction of Individual Household Latrines (IHHL), 7794 for Conversion of Insanitary latrine and 28868 seats for construction of Community Toilets.

· For the year 2016-17, targets have been revised as 125000 for construction of Individual Household Latrines and 2619 seats for construction of Community Toilets.

· So far, 67608 Individual Household Toilets, 6755 conversion of Insanitary latrines and 5151 seats of Community Toilets have been completed.

In Velankanni Town Panchayat of Nagapattinam District, sanction have been accorded for execution of developmental works for ` 20.00 crore with the financial assistance of Government of India under HRIDAY Scheme. In Phase I, at first stage, 3 works were taken up and completed at the estimate cost of ` 97.00 Lakhs and 2^nd stage, 14 works at the estimate cost of ` 10.37 Crore have been sanctioned and 12 works are under progress in various stages and proposal has been sent for revised sanction for remaining 2 works. In second Phase, 8 works have been taken up at the estimate cost of ` 8.66 Crore and work order issued on 03.01.2018 and works are under progress.

DPR under preparation for ` 5.60 core under PRASAD scheme to Velankanni Town Panchayat.

UGSS work have been taken up in Velankanni Town Panchayat at a cost of ` 33.51 crore under AMRUT scheme. Now, work order issued and work under progress.

The 14th Finance Commission grant is allotted annually by the Government of India to the Town Panchayats for the period from 2015-16 to 2019-20. The allotment has been provided by way of two components, (viz) General Basic Grant and General Performance Grant. During the year 2015-16, a sum of ` 229.11 crore was provided in the Budget Estimate and the same was released in two installment under Basic Grant. Similarly for the year 2016-17, a sum of ` 317.25 crore was provided in the Budget Estimate and the same was released in two installment under Basic Grant and a sum of `93.63 crore was released under Performance Grant. Similarly for the year 2017-18, a sum of `391.82 crore was provided in the Revised Budget Estimate and the same was released in two installment under Basic Grant at present Ist installment a sum of `183.27 was released and a sum of `113.26 crore was allotted under Performance Grant. The above grant was utilized towards payment of contribution to Water supply projects, UGSS projects, payment of E.B. Charges, payment of water charges, Solid waste Management, Laying of Road and footpath and Park Improvements.