| About
Municipality
Municipality was
constituted by Local Adimistration Department G.O.
msn/31/30.09.1966 as third grade municipality. Then it was
upgraded as second grade municipality through Urban Local Body
Administration Department G.O. msn/581/09.05.1983. The
municipal limit covers 21.49 sq.km. area partitioned in to
thirty wards.
The Municipality is situated in between two major
towns such as Cuddalore and
Panruti. The Municipality is the
center for the farmers of near by villages for their business.
As the E.I.D.Parry India Limited
Sugar Factory is situated in the town ,
there is a flow of people from the near by villages. The
municipality has big temples such as
Droupathi Amman Temple, Eswaran
temple at Thirukandeswaram and
Kailasanathar Temple and Big
Mosques such as Kathib
Noor Mohamed Mosque and
Kothba Mosque
and Arcot Lutheran Church
and RCC Church.
Summary of activities of Municipality
The Municipality has a General Administration
Department which performs Official Activities such as Office
Administration , disposal of Public Grievances and information
to Public and Higher Authorities.The
Revenue Department performs activities such as Collection of
Tax and Non Tax such as Property Tax, Water Charges,
Proffession Tax and Lease
Items.The Accounts Department
performs all Accounting activities of
Municipality.The Engineering Department perform
activities such as Water Supply and Street Light maintenance
for the Entire Town.The Public
Health Departement is the biggest
wing of the municipality and performs activities such as
cleaning the streets, drains, public places and other
places.The
Townplanning Department consists performs activities
such as Inspection of Constructions around the town and
approval of Building Plans and
Layouts.The Computer Department perform Computerization
of Municipal Activities.
|
1
|
Name
of the Town
|
:
|
Nellikuppam Municipality.
|
|
2
|
Type
of city government
|
:
|
Municipality.
|
|
3
|
Whether Elected Council is in place
|
:
|
Yes.
|
|
4
|
Date
of election of the Council
|
:
|
13.10.2006
|
|
5
|
Basic Statistics of the city/town
|
:
|
|
|
|
i)
Population (2001 Census)
|
:
|
44191
|
|
|
ii)
Area
|
:
|
21.49
|
|
|
iii)
Year of establishment of ULB
|
:
|
1966
|
|
|
iv)
No.of slums and population
|
:
|
14
(27370)
|
|
6
|
Financial date for last three audited years
|
Budget provision 2000-2001
|
Actual expenditure 2000-2001
|
|
|
i)
Revenue receipts (Rs. in lakhs)
|
122.44
|
64.99
|
|
|
ii)
Property Tax (as % revenue receipts)
|
34.41
|
20.88
|
|
|
iii)Revenue expenditure (Rs. in lakhs)
|
151.83
|
177.83
|
|
|
iv)
Establishment expenditure (as% of revenue expenditure)
|
74.94
|
68.98
|
|
|
v) O
& M expenditure (as % of revenue expenditrure)
|
65.04
|
31.51
|
|
|
vi)
Capital income (Rs. in lakhs)
|
6.50
|
19.63
|
|
|
vii)
Capital expenditure(Rs. in lakhs)
|
64.95
|
3.72
|
|
|
viii) Annual debt servicing including contribution to
sinking fund
(Rs.
in lakhs)
|
25.00
|
13.70
|
|
6
|
Financial date for last three audited years
|
Budget provision 2001-2002
|
Actual expenditure 2001-2002
|
|
|
i)
Revenue receipts (Rs. in lakhs)
|
123.40
|
117.72
|
|
|
ii)
Property Tax (as % revenue receipts)
|
41.06
|
21.11
|
|
|
iii)Revenue expenditure (Rs. in lakhs)
|
138.79
|
188.06
|
|
|
iv)
Establishment expenditure (as% of revenue expenditure)
|
69.57
|
70.68
|
|
|
v) O
& M expenditure (as % of revenue expenditrure)
|
44.12
|
36.54
|
|
|
vi)
Capital income (Rs. in lakhs)
|
25.86
|
8.35
|
|
|
vii)
Capital expenditure(Rs. in lakhs)
|
60.77
|
112.87
|
|
|
viii) Annual debt servicing including contribution to
sinking fund
(Rs.
in lakhs)
|
20.00
|
13.44
|
|
|
|
|
|
|
|
|
|
|
|
6
|
Financial date for last three audited years
|
Budget provision 2002-2003
|
Actual expenditure 2002-2003
|
|
|
i)
Revenue receipts (Rs. in lakhs)
|
144.17
|
194.13
|
|
|
ii)
Property Tax (as % revenue receipts)
|
20.19
|
24.89
|
|
|
iii)Revenue expenditure (Rs. in lakhs)
|
171.60
|
176.18
|
|
|
iv)
Establishment expenditure (as% of revenue expenditure)
|
73.50
|
59.35
|
|
|
v) O
& M expenditure (as % of revenue expenditrure)
|
79.93
|
37.04
|
|
|
vi)
Capital income (Rs. in lakhs)
|
91.50
|
28.62
|
|
|
vii)
Capital expenditure(Rs. in lakhs)
|
91.50
|
28.95
|
|
|
viii) Annual debt servicing including contribution to
sinking fund
(Rs.
in lakhs)
|
12.00
|
13.97
|
7.
Total loans taken by ULB so far source-wise (Rs. in lakhs) As
per 1.4.2005.
Source
|
year of lending
|
Total loan taken
|
Outstanding amount
|
Purpose
|
Annual Rate of interest.
|
|
Govt.,loan
|
1.4.1998
|
112.50
|
87.34
|
Consolidated loan
|
13.50
|
|
Special Road
|
12.6.2000
|
49.64
|
49.64
|
Roads
|
8.75
|
|
IDSMT
|
18.12.2002
|
..
|
..
|
Road
Bus
shelter
Kulakkal
|
..
|
8.Annual account status
1)Upto which year annual accounts are prepared
: 2004-2005
2)
Upto which year annual accounts are audited
: 2003-2004
3)
System of accounting System
: Double entry
system
|
10.
|
Service status
|
|
|
|
1.No.of Water tap connections
|
2890
|
|
|
2.Duration of supply
|
2
hours
|
|
|
3.No.of sewerage connections
|
--
|
|
|
4.No.of Street lights
|
1474
|
|
|
5.No.of Parks
|
1
|
|
|
6.No.of Playgrounds
|
-
|
|
|
7.No.of Hospitals
|
1
|
|
|
8.No.of commercial complexes owned by municipality
|
3
|
|
11.
|
Enclosures for DPR application
|
1.Timelines with copy of MoA
2.Milestones achieved as per MoA
|
INTRODUCTION
Town
Profile:-
Nellikuppam was
constituted as a Municipality with effect from 01.10.1966, and
now it is upgraded as IInd grade Municipality with effect from
09.05.1983. (Vide G.O.Ms.No., 581,R.D.L.A., Department dated:
09.05.1983). It is one among the Municipality in Cuddalore
District and the remaining Municipalities are Cuddalore,
Panruti, Virudhachalam and Chidambaram
This town is
situated middle of Panruti and Cuddalore Municipality. This
town lies 11.000km west of Cuddalore and 15.000km East of
Panruti This town is well connected by Road and along the
Cuddalore-Chittoor Main road.
Nellikuppam
Municipality is a Second grade Municipality with 30
adminitrative wards having an area of 21.49 Sq.Km with a
population of 44191 as per 2001 Census.
This town is
primarily comprises residential, commercial, institutional and
industrial area
This
Municipality covered the following seven revenue villages:-
1) Mulligrampet
2) Thirukandeswaram 3) Vanpakkam
4) Kudithangi
5) Melpathy , 6) Vaidapakkam
7) Keelpathi, 8)
Chollavalli 9) Keelpattambakkam
10)Nellikuppam
Regional Setting:-
Nellikuppam town
is a part of Cuddalore District and located along
Cuddalore-Chittoor. Road.
Rain Fall:-
The town gets
major rain fall during the south west mansoon period. The
Annual normal rain fall varies from 300mm to 800mm. The
average annual rain fall being received in the town is 770mm.
Nature of Soil:-
The major group of soil that due found in the town are black
Cotton soil. It is suitable for agriculture purpose.
Ground
Water Table:-
The under ground
water table varies from 12m to 20m. It is very potable for
drinking purpose and the ground water is utilised for
drinking purposes. There is no water supply scheme.
Demography:-
The population of
Nellikuppam Municipality has 40489 in 1981 census. In 1991
the population is increased from 40489-42783.
The population of
the town as per 2001 census is 44222. With an average
population growth rate is 6.76% from the 1991 census.
The sex ratio
depicting number of Female.
year Male
Female No.of Females/100 males
2001 22179 22043
99.39
Density of Population:-
The overall
population density in the town rose from 1991 persons per one
Sq.km in 1991. to 2058 person per one Sq.km in 2001.
Nellikuppam Town is
surrounded by agricultural land. Nellikuppam has one Major
Industry of EID parry &Co., The economic base of the town is
mainly dared from Industrial activities agriculture and allied
activities.
7) Employment Pattern:-
The occupational
structure in Nellikuppam Municipality are given below:-
|
Sl.No
|
Description
|
% Total Population.
|
|
1
|
Agriculture
|
55%
|
|
2
|
Industry
|
5%
|
|
3
|
Trade & Commerce
|
10%
|
|
4
|
Construction
|
15%
|
|
5
|
Transport of
communication
|
--
|
|
6
|
Others
|
15%
|
|
|
TOTAL.
|
100%
|
Institution:-
One of the Major
Insitution namely Sri Krishnasamy College of Engineering and
Technicaly located 5 km away from Nellikuppam. The local body
is maintaining Four Elementary Schools. In addition to that
the town has 12 Private Schools arounds.
Water bodies:
Town is
surrounded by several water bodies, which are acting as a
main sources for recharging the ground water. There are 19
water bodies located here.
Industrial:-
Nellikuppam has
two major industries EID Parry &Co., and LOTTE &Co., which
produces Sugar and Chocolate respectively.
Rain
Water Harvesting:-
In this Municipality, all
water supply bore wells, Storm Water Drain and other buildings
were provided with RWH structure. All private buildings were
provided with RWH Structures.
ANALYSIS OF THE EXISTING
SITUATION
An analysis of
the existing situation has been done as a first stage of
formulation of this project. The purpose of the analysis is to
make a realistic assessment of where the town is and the
direction in which it has been moving, and its strength and
weakness. The stage is meant to make an in depth analysis of
the demographic, economic financial, infrastructure,
physical, environmental and institutions aspect of the town.
It is also examined the implication thereof for service
delivery management and governance.
CAPACITY
BUILDING.
A committee has
been formed comprising Municipal Engineer, Water works
overseer Town planning Inspector and Sanitary Inspector to
interact with
the local welfare
associations, Elected council members. and local Legislative
Member of Assembly and with the other stake holders of the
Nellikuppam Town to bring out their visions in the aspect of
fulfilling the basic needs and how they want to have their own
in 2012, considering the following aspects.
Demography
Nellikuppam being the 11km from cuddalore is a improving
Town and the population is increasing due to the immigration
from the near by village people.
The
table shows the population trend of Nellikuppam Municipality
from 1981. The population of Nellikuppam Municipality has
increased from 40481 in 1981 to 44191 in 2001 census.
TABLE : POPULATION
GROWTH
|
Year
|
Population
|
|
1981
|
40489
|
|
1991
|
42783
|
|
2001
|
44191
|
|
2011 (Projected)
|
46089
|
Economy:
The economic base of the town
is mostly depended on trading activities agriculture,
Sugarfactory, Chocalate factory and other
activities.
The sugar factory and
Chocalate factory is the main source of employment in the
town. Other than that the allied activities such as
Sugarcane growing, which gives an oppourtunity of work for
the agricultural labours. The town has many slums and has
population of agricultural labours.
Since within 25 km
of redius there are two major towns, such as Cuddalore and
Panruti, the Nellikuppam Town has less opportunity of
Economic Development. The educated people are moving to
these towns for decent employment.
Table
: Economic Base, Occupational Distribution 2001.
|
Occupation Category
|
Number of workers
|
Primary Sector
|
150
|
|
Household industry
|
200
|
|
Manufacturing
|
750
|
|
Electricity, gas and
water supply
|
500
|
|
Construction
|
3000
|
|
Transport, storage and
communication
|
250
|
|
Banking and insurance
|
200
|
|
Trade and business
|
6670
|
|
Services
|
500
|
|
Total.
|
12220
|
Financial Profile.
Property tax is
the primary source of Municipal revenue. Usually a sum of Rs.
55.90 lakhs is collected under this item. Out of a total
revenue of 71.10 lakhs property tax is the major source, of
this ULB.
Even though.
Collection of Property tax is the major source of Revenue, it
is not possible as on date even to meet out the recurring
expenditure.
To meet out the financial crisis with fiscal Revenue,
necessary Budgetary provision were given under Government
heads of grant. Here, S.F.C. grant must be a needful one.
Even in this
S.F.C. grants also ½ of the total grants have been adjusted
towards outstanding liabilities and ½ of the lump sum is
received at our end.
Considering
expenditure, Salaries to staff find a major portion. Assets
were created with the help of balance sufficient funds,
available. The financial status of Nellikuppam Municipality
for the last 3 years indicates deficit in the income and
expenditure pattern.
Table: 7 Municipal Revenue
Income.
|
Year
|
Revenue Account Receipts
(Rs. in lakhs)
|
|
2000-2001
|
64.99
|
|
2001-2002
|
117.72
|
|
2002-2003
|
194.13
|
|
2003-2004
|
180.51
|
|
2004-2005
|
120.96
|
Table: 8 Municipal Revenue
Expenditure.
|
2001-2002
|
188.06
|
|
2002-2003
|
176.18
|
|
2003-2004
|
175.65
|
|
2004-2005
|
203.25
|
Table: 9 Municipal Capital
Receipts.
|
Year
|
Capital Receipts (Rs. in
lakhs)
|
State Government
(Rs. in lakhs)
|
Financing institutions
|
Market
|
Total.
|
|
Loans
|
Grants
|
|
2001-2002
|
--
|
8.35
|
--
|
--
|
8.35
|
|
2002-2003
|
|
28.62
|
--
|
--
|
28.62
|
|
2003-2004
|
--
|
68.06
|
---
|
--
|
68.06
|
|
2004-2005
|
--
|
91.35
|
--
|
--
|
91.35
|
III. WATER SUPPLY:-
Existing Situation:-
Nellikuppam
Municipality meets its water supply requirements by providing
deep bore wells in 16 different places and the water taken
from the borewells are collected in 8 OHT shown in the table
as follows and distributed through the 118 public fountain and
2890 house service connection.
The present water
supply system was designed during 1978. The total quantity
of water daily supplied is 43 lakhs litres and per capita
supply of water is 96 litres per day.
The following OHT’s are
being maintained for present water supply..
|
Sl.No
|
Name of the OHT.
|
Capacity
in lakhs.
|
|
1
|
Jampulingam Park
|
10.00
|
|
2
|
Municipal Office
|
8.00
|
|
3
|
Melpathy
|
1.00
|
|
4
|
Vanpakkam
|
0.70
|
|
5
|
Vazhapattu
|
0.60
|
|
6
|
Mulligrampet
|
0.50
|
|
7
|
Thirukandeswaram
|
0.15
|
|
8
|
Viswanathapuram
|
0.15
|
(ii)
SOLID WASTE MANAGEMENT:-
Overview
As per the
definition provided by the Municipal solid waste (Management
and handling) rules, 2000 of Government of India, Municipal
solid waste (MSW)includes commercial and residential wastes
generated in municipal or notified areas in either solid or
semi-solid form.
Existing
Situation of Solid Waste Management:-
The collection,
transportation and disposal of municipal solid waste is an
obligatory function of the Nellikuppam Municipality. The
municipal solid waste mainly comprises waste from households,
markets, commercial establishments, hotel, hospitals etc.,
Roads:-
Over View:-
Nellikuppam
Municipality has maintained the roads as follows:-
Length(in
KM)
1)
W.B.M. Road.
23.427
2)
B.T. Road
21.635
3)
C.C.
Road.
1.627
4)
Earthern Rod
1.524
-------
Total.
48.231
The existing several roads
are badly damaged and are in need of upgradation. Hence
it is proposed to take up the 30 works under Road Development
Project 2005-2006.
The total length of Internal
roads coming under the maintenance of the Municipality is
48.230 Kms besides the road maintained by N.H. and Rural
Roads. Most of the roads were laid before 5 to 7 years.
Major roads were affected in the last heavy rain and it is
very difficult to the riders and also the pedestrions. This
roads are to be upgraded.
Most of the unapproved
layouts were regularized as per the instructions of the
Govt., Due to the non availability of drain the waste water
coming out from houses stagnated in the road and made health
hazards to the public.
These roads are takenup
under this scheme. If this roads were laid most of the roads
are coming in good condition to the entire satisfaction of the
public as well as pedestrians and riders.
In unapproved layouts the
roads and drains are constructed and the health problem are
solved and thereby the long dream of the public come true.
Projects Identified by
Municipalities:-
The Commissioner of
Municipal Administration, Chennai has sanctioned a Road.
Development Project 2005-2006 to this Municipality. The
funding pattern for the scheme is 16/- lakhs as loan, Rs. 50
/- lakhs as grant and remaining portion is to be met from R.F.
of the Municipality. Under this scheme 30 roads were takenup
at an estimate cost of Rs. 73.00 lakhs Govt., grant for the
scheme of Rs. 50 /- lakhs was released and adjusted in
Municipal account.
For the loan
amount a proposal was submitted to TNUIFSL . Now the
component of loan and municipal contribution amount of Rs.
16 /- lakhs and 7lakhs is modified as grant and a total of Rs.
23.00 lakhs is to be obtained from TUFIDCO under UIDSSMT
Scheme.
Necessary grant
may be sanctioned for execution of Road works under
UIDSSMT scheme which has been already decided to get from
TNUIFSL and to meet from Municipal fund.
Level of Aggregate
investment in Urban Infrastructure-2001-2002.
|
Infrastructure
|
Public Investment
(Rs. Crore)
|
Private Investment
(Rs. Crore)
|
|
Water supply
|
NIL
|
NIL
|
|
Sewerage and sanitation
|
NIL
|
NIL
|
|
Solid Waste collection
|
NIL
|
NIL
|
|
Roads (Municipal)
|
NIL
|
NIL
|
|
Street Lighting
|
NIL
|
NIL
|
|
Storm water drainage
|
NIL
|
NIL
|
|
TOTAL.
|
|
|
Level of Aggregate
investment in Urban Infrastructure-2002-2003
|
Infrastructure
|
Public Investment
(Rs. Crore)
|
Private Investment
(Rs. Crore)
|
|
Water supply
|
NIL
|
NIL
|
|
Sewerage and sanitation
|
NIL
|
NIL
|
|
Solid Waste collection
|
NIL
|
NIL
|
|
Roads (Municipal)
|
NIL
|
NIL
|
|
Street Lighting
|
NIL
|
NIL
|
|
Storm water drainage
|
NIL
|
NIL
|
|
TOTAL.
|
|
|
Level of Aggregate
investment in Urban Infrastructure-2003-2004
|
Infrastructure
|
Public Investment
(Rs. Crore)
|
Private Investment
(Rs. Crore)
|
|
Water supply
|
NIL
|
NIL
|
|
Sewerage and sanitation
|
NIL
|
NIL
|
|
Solid Waste collection
|
NIL
|
NIL
|
|
Roads (Municipal)
|
NIL
|
NIL
|
|
Street Lighting
|
NIL
|
NIL
|
|
Storm water drainage
|
NIL
|
NIL
|
|
TOTAL.
|
|
|
Level of Aggregate
investment in Urban Infrastructure-2004-2005
|
Infrastructure
|
Public Investment
(Rs. Crore)
|
Private Investment
(Rs. Crore)
|
|
Water supply
|
NIL
|
NIL
|
|
Sewerage and sanitation
|
NIL
|
NIL
|
|
Solid Waste collection
|
NIL
|
NIL
|
|
Roads (Municipal)
|
NIL
|
NIL
|
|
Street Lighting
|
NIL
|
NIL
|
|
Storm water drainage
|
NIL
|
NIL
|
|
TOTAL.
|
|
|
Physical and Environmental aspects:-
Nellikuppam
planning area compromises with the 10 Revenue villages with
an extent of 21.49 Sq.km.
This town is
situated in the middle of Cuddalore 11km away East and
Panruti 16km away West. This town is well connected by
Highway Road and along the Cuddalore-Chittoor Road.
Residential:-
The town is
predominantly residential with Residential area scattered in
all parts of the town and constitute about 25 percent of the
total area of the town. The new residential areas are
developing in the East, South, and Western site.
Commercial:-
The Commercial
establishment of the town is classified as retail shops and
whole sale trading center which are mainly concentrated in the
existing town.
Industrial:-
There are two nos
of Industries like EID Parry and LOTTE, which producees Sugar
and Chocolate respectively.
Environment
Service.
|
Environmental Services
|
Quality
|
|
Air
|
Good
|
|
Water
|
Good potable
|
|
Waste Water
|
Good BOD 25ppm
|
|
Solid Water
|
NIL.
|
Institutions:
One Major Insitution like
Krishnasamy College of Engineering and Technical is located 5
km away from Nellikuppam. The local body is being
maintained 5 elementary schools. In addition the town has
private schools around.
Institutional responsibility:-
|
Urban infrastructure
|
Planning and design
|
Construction
|
Operation and
maintenance.
|
|
Water supply
|
TWAD & ULB
|
TWAD & ULB
|
ULB
|
|
Storm Water drainage
|
ULB
|
ULB
|
ULB
|
|
Municipal Roads
|
ULB
|
ULB
|
ULB
|
|
Parks
|
ULB
|
ULB
|
ULB
|
Role of the private
sector in urban infrastructure provision.
Urban infrastructure
|
NIL
|
Water supply
|
NIL
|
Sewerage
|
NIL
|
Drainage
|
NIL
|
Storm Water drainage
|
NIL
|
Solid Waste Disposal
|
NIL
|
Municipal Roads
|
NIL
|
Street lights.
|
NIL
|
IV. DEVELOPING A VISION FOR
THE CITY.
A vision
statement of where the town wishes to go, within a given time
frame has been prepared with the suggestion of stake holders
are tabulated below with systematic strategy accordingly to
the town in future.
Table 20 vision and Goals.
Vision of goals.
|
Vision of goals
|
Year
|
|
|
|
|
2010
|
2015
|
2020
|
|
Sectoral agenda
|
To achieve 80%
|
To achieve 90%
|
To achieve 10%
|
|
Water supply
|
To achieve 70%
|
To achieve 9%
|
To achieve 100%
|
|
Sewerage
|
To achieve 100%
|
|
|
|
Sanitation
|
To achieve 100%
|
|
|
|
Solid Waste Management
|
To achieve 100%
|
|
|
|
Drainage/Storm water
drain
|
To achieve 80%
|
To achieve 90%
|
To achieve 100%
|
|
Urban Transport
|
--
|
--
|
--
|
|
Heritage
|
--
|
--
|
--
|
|
Reform agenda
|
|
|
|
|
Decentralization
|
To achieve 50%
|
To achieve 100%
|
|
|
Land and housing markets
|
|
|
|
|
Transparency and
accountability
|
To achieve 100%
|
|
|
|
Community participation
|
To achieve 100%
|
|
|
|
Financing management
system
|
To achieve 100%
|
|
|
|
Municipal Finances
|
To achieve 80%
|
To achieve 90%
|
To achieve 100%
|
|
Budgeting for the urban
poor
|
To achieve 80%
|
To achieve 90%
|
To achieve 100%
|
V.
WORKING ON STRATEGIES.
The gap between
where the city is and where it wishes to go can be bridged by
pursuing difference strategies and programme. It is
important that alternative strategies for meeting the gap are
identified and subjected to careful evaluation. In the
context of the UIDSSMT the selection of a strategy or a set of
strategies should be guided by their contribution to its
goals, objectives and the reform agenda.
The Selection of
a strategy is an extremely important constituents of a UIDSSMT
needs to be done with wide-ranging consultations among key
stakeholders. A strategy that links the urban poor with
service provision may be preferred compared to the one that
aims at expansion of service without any reference to its
potential beneficiaries or target groups. An urban renewal
strategy which incorporates the interests of the poor in the
transition phase may rank high in comparison with another,
which does not distinguish between different affected groups.
It is thus evident that evaluation of alternative strategies
aims are maximizing the impact-be it the water supply project
or a constituent of the reform agenda like the repellent of
the Urban Land (Ceiling and Regulation ) Act 1976.
Criteria for strategy
selection.
|
Working Strategies
|
Criteria
|
Alternative strategies and programme.
|
|
Road
|
Due to monsoon all the roads Wornedout
|
To
relay the road within stipulated time
|
|
Storm Water Drain
|
To avoid inundation on the road
|
To
Construction of drain on both sides of the road with RWH
infrastructure.
|
VI.
UIDSSMT PLAN AND FINANCING STRATEGIES
A UIDSSMT provides an
estimate of the level of investment that will be needed to
implement the UIDSSMT. It is an estimate and approximation,
and provides an order of investment, arrived at by using
financial norms or standards for service provision and
upgradation or directly estimating the cost of implementing a
reform agenda.
TUFIDCO.
Centrally Sponsored Scheme
of Assessment Report.
UIDSSMT.
Summary of Assessment Report.
|
1
|
Name
of the Town
|
:
|
Nellikuppam Municipality.
|
|
2
|
District/State
|
:
|
Cuddalore / Tamilnadu
|
|
3
|
Population 2001
|
:
|
44222
|
|
4
|
Area
|
:
|
21.49
|
|
5
|
Administrative Status
|
:
|
Municipality.
|
|
6
|
Municipal Status
|
:
|
Second Grade
|
|
7
|
Master Plan
|
:
|
Along with DPR.
|
|
8
|
Urban strategy Paper
|
:
|
Revised urban strategy paper being prepared.
|
|
9
|
Order of Priority
|
:
|
Felt
need priority
|
|
10
|
Elections to local bodies held (Year) and present status
(investment)
|
:
|
2001
October
Presently the same council will continue till 2006
October.
|
|
11
|
Town
Development Plan
|
:
|
Submitted along with DPR.
|
|
12
|
Budgetary provision of State Share during 2005-2006.
|
:
|
Conformed.
|
|
13
|
State Urban/Municipality Development Fund and Municipal
Revolving fund
|
:
|
Being created
|
|
14
|
Mobilisation on institutional Finance
|
:
|
To
be mobilized by TUFIDCO.
|
|
15
|
Proposals for approval Components
Improvement of Roads
|
:
|
Rs120.00 Lakhs
|
|
16
|
Land
Position
|
:
|
Clear
|
|
17
|
Implementing Agency
|
:
|
Municipality Town.
|
|
18
|
Financial Pattern
|
:
|
Rs.in lakhs
Central Govt., Grant Rs120.00Lakhs
|
|
19
|
Cost
Benefit Analysis
|
:
|
Service Project.
|
|
20
|
Repayment of interest and loan of Fin. institutions
|
:
|
--
|
|
21
|
Instalment of Central Grant recommended.
|
:
|
Rs.
120.00 lakhs
|
|
22
|
List
of reforms already completed Mandatory
Optional.
|
:
|
--
|
|
23
|
List
if reforms to be completed Mandatory Optional.
|
:
|
--
|
|
24
|
State Govt., order for taking up of these project, if any
|
:
|
|
|
25
|
Council resolution for taking up of this project , if any
|
:
|
Will
be submitted separately
|
|
26
|
Recommendation letter of HOD reference and date
|
:
|
|
|
27
|
Details of capacity building.
|
:
|
Done.
|
TUFIDCO.
Centrally Sponsored Scheme
of Assessment Report.
UIDSSMT.
Summary of Assessment
Report.
|
1
|
Name
of the Town
|
:
|
Nellikuppam Municipality.
|
|
2
|
District/State
|
:
|
Cuddalore / Tamilnadu
|
|
3
|
Population 2001
|
:
|
44222
|
|
4
|
Area
|
:
|
21.49
|
Background
and present status.
Nellikuppam
Municipality is situated in Cuddalore District. The total
area of Nellikuppam in 21.49 Sq.km. The total population of
Municipality its 44222. Nellikuppam Municipality presently
has 276 Roads of 48.231 km length. The Nellikuppam
Municipality is one among the Second grade Municipality. The
Municipality comprises of ten revenue villages.
The Highway is
passing through this town. which is the truck road connect to
the Cuddalore-Chittoor.
Priority of the Town:-
The Urban strategy programme for Nellikuppam municipality is
under preparation and yet to be submitted. As per 2001 census
the population is 44222. The forum has taken a strategy to
provide all basic amenities to the people such as movable
roads, storm water drain to avoid inundation, park playfield,
Bus terminuses etc., with good Eco-environmental basis.
Assessment of
Components:-After evaluating the immediate needs of the town
and its future requirements, following schemes have been
proposed under UIDSSMT Scheme.
The scheme wise details are
given below.
1)
Improvement of Roads.
Brief Note:-
Nellikuppam
Municipality is facing serious problem in terms of
transportation, the roads are in a dilapidated condition.
Keeping in view the Municipality has proposed to uplift the
basic amenities The formation work includes well murambu
rolling to 150 mm thick, 63-45mm IRC size metal 0.075m thick,
53-26.5mm IRC size metal 0.075m thick LBM with 0.05m thick and
premix carpet for seal coat, the total estimated cost of the
scheme is Rs. 120.00 lakhs. This is non-remunerative scheme
however, helps to improve circulation pattern of the town.
Hence it is recommended for approval and funding.
D. Recommendations.
Table 11 : State of the
Infrastructure.
|
Water availability
|
Installed capacity (mgd)
Released /daily (mgd)
|
|
|
Source of water supply
|
Within city limits
|
|
|
Water
coverage
|
Population covered by
public water supply % per capital supply (Lpcd)
Supply duration (hrs)
|
|
|
Waste water Disposal
|
Waste water generated
daily (mld)
Disposal (underground
sewerage )capacity (mld)
Present operation
capacity (mld)
Households connnected to
underground sewerage %
|
|
|
Solid Waste
|
Waste generation daily
(tones / day)
Collection daily (tones
/day)
|
18T
|
|
Storm Water Drainage
|
Annual rainfall (cm)
Length of Storm Water
Drains (km)
|
700cm
|
|
Roads and Road Transport
|
Municipal roads (km)
State-level roads (km)
Public transport
Buses (number)
Bus capacity /passengers
Private registered
vehicles
|
48.23
7.16
|
|
Street Lighting
|
Number
Area coverage %
|
1474
90%
|
Sanitation and Drainage.
The town has not yet
been provided with an under ground drainage system. The
services pertaining to the sanitation sector.
1) Sullage/waste water
disposal and
Sullage/Waste water
disposal.
Waste
water, sullage/sewage from houses and other premises are
collected in open drains and disposed on into the channel.
Even this open drainage system is available only in certain
parts of the town. It aggregating to a total length of 6.000
Km. Most of the areas were filled with wastes and stagnated
along the road side. Roads are also damaged due to the
unavailable drainage facilities. Due to the financial
circumstances this municipality is unable to construct drains
in all needy places.
Project identified:-
In this
scheme there are 30 drains and small culvert are takenup at
an estimate cost of Rs. 60.00lakhs . If this work is takenup
the waste water stagnation problem will be solved. In
addition to that the existing roads are also not affected.
Park and Play fields:-
Nellikuppam Municipality is having 1 No of Park and Play
fields are need of upgradation which One park.
Water Supply:-
Existing Situation:-
Nellikuppam Municipality meets its water supply
requirements by providing deep bore wells in 18 different
places and the water taken from the borewells are collected in
8 OHT shows in the table as follows and distributed through
the 118 public fountain and 2890 house service connection.
The present water
supply system was designed during 1977 The total quantity of
water daily supplied is 43 lakhs liters and per capita supply
of water is 96 litres per day.
|
