CHAPTER NO-11

WORLD BANK PROJECT

This was a multi-sectoral project funded by World Bank loan assistance. It extent to
the entire Mumbai Metropolitan Region. The three main implementing agencies were
MHADA, MCGB and CIDCO.

The project commenced in 1984 and had been executed in different phases. The
main object to bridge the gap between housing demand and supply by providing
environmentally acceptable shelter at affordable cost was attempt through implementation
of B.U.D.Project.
The B.U.D project provides for two main components for providing affordable low
cost shelter as under:
(A) Land and infrastructure servicing programme (L.I.S.P)
(B) Slum Upgradation programme (S.U.P)
(A) L.I.S.P:
Land and infrastructure servicing programme involves the provision of five basic
services viz. water supply, sewerage, drainage, roads and pathways, electric supply
arrangement and the developed plots were allotted to the beneficiaries of different categories
of different income group such as Economical Weaker Section (E.W.S.) Lower income group
(L.I.G.) Middle Income Group (M.I.G.) and Higher Income Group (H.I.G.)
(B) S.U.P.
The S.U.P. component of the project involves the lease of the land under slum to co-
operative Housing Societies and loan assistance to slum dwellers at the average rate of
Rs.2000/- per house-hold for environmental improvement and Rs.5000/- to Rs. 14250/- per
household for home improvement. The loan is repayable in 20 years and carries interest at
the rate of 12% per annum.Salient features of infrastructure under this scheme :
1) Common toilet for 4 to 10 families
2) One water tap for 10 families
3) Pathway/Roads as per requirement
4) Storm water drains
5) Balwadi for children.

The World Bank Project cell closed on 30 th September 1994 and it’s activities are
merged into Mumbai Housing & Area Development Board & Konkan Board. The
cumulative achievements is given in Table.
*******
 TABLE – 11

MAHARASHTRA HOUSING & AREA DEVELOPMENT AUTHORITY

Part;-A

Cummulative progress & achievement of L.I.S.P./S.U.P. under World Bank Project

(Ex.Project)

Sr. Component Targets Revised Achievements

No. as per Targets upto 31.3.99
S.A.R.

1. Land (In hectors)

A) Aquired )
B) Reclamation Work done ) 460 525 422.32
C) Developed )

2. Completion of plots 65,000 59,000 49,151 (Residential)

168 (N.Resi.)
---------
49,319 Plots

3. Advertisement of plots - - 49,319 Plots

4. Allotment - - 37,768 Plots

5. Slum upgradation Programme 80,000 27,500 19920

(No.of families) families
(Lease tenure given upto
31.9.94)

6. Expenditure (in crores)

A) Developed plots 140.80 146.60 123.40 (L.I.S.P.)
B) Slum upgradation 40.10 19.82 5.63
programme (S.I.P.) (upto 30.9.94)
PART ;-( B)

Details of Developed plots (W.B.P. )

Sr. Location Land No.of plots Total

No. in Residential Non Residential

hectors (School,Shops,Dispen.)

1) Charkop-I 93.24 10969 25 10994

2) Charkop-II 33.07 3923 15 3938
3) Gorai-I 43.65 5488 18 5506
4) Charkop-III 10.88 1416 6 1422
5) Gorai-II 43.63 5548 11 5559
6) S.NO. 157 6.95 1186 6 1192
7) Versova-I 29.58 3364 15 3379
8) Mulund 10.12 1076 10 1086
9) Gorai-III 13.80 388 7 395
10) Malvani(Old) 44.43 5854 18 5872
11) Charkop-IV 43.19 4974 15 4989
12) Akurli 9.64 1186 2 1188
Thane Municipal Corporation Area

13) Panchpakhadi 27.23 2271 10 2281

14) Majiwade-I 10.07 1120 6 1126
15) Majiwade-II 2.84 388 4 392
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Total L.I.S.P. 422.32 49151 168 49319
Hectors Plots Plots Plots