For reference -
The Mayor presented the budget of 2018-19
Gwalior dated March 21, 2018 - Special Conference of Municipal Council was organized on Wednesday, under the chairmanship of Chairman Rakesh Mahaur. In the conference, the Mayor Mr. Vivek Narayan Shejwalkar presented the Chaita Budget of his tenure in the meeting of the Corporation Council. After the budget, Chairman, Mr. Mahaur said that the date of March 23 can present amendments to the office timings and the meeting will be held on March 27 at 3 noon.
Mayor Shri Vivek Narayan Shejwalkar said in the budget speech that this chaita of my tenure is the budget which I am feeling proud of while presenting it to you. It has been my effort from the beginning that I can be fully successful on the belief that the citizens of Gwalior have sent me and my councilors with me. The last three years have been the achievements of the year for Gwalior Nagar. Gwalior has joined the Smart City project in the past years. In the cleanliness survey, Gwalior has made commendable progress. Gwalior was ranked 27th in entire India, which is an important achievement in itself.
Gwalior has also received the first place in the western region cities which have improved rapidly in the field of hygiene, its credit goes to all the citizens of Gwalior, brothers and sisters, youth, officers and employees of our respected councilors and corporation administration whose We can achieve this position through tireless efforts. Under the Cleanliness Survey, Gwalior has already been ranked first in the dynamic clean survey 2018 online Citizen Feedback. For this, work has been done by our officials / employees in the day. In these efforts Gwalior's contribution to cleanliness messengers is commendable.
The Gwalior city is fast moving towards development and the time to come is full of immense possibilities. Keeping in view the expectations and expectations of ordinary citizens, I am presenting the Annual Income-Expenditure Sheet of 2018-19 to the House, whose details are as follows: -
In the income-expenditure sheet sent by the Commissioner for the year 2018-19, 15,15,59,97,700 / - (fifteen billion, fifteen hundred thousand rupees, sixty lakhs, seventy five thousand, five hundred rupees) and rupees 15,55,15, 57,500 / - (fifteen billion, fifty five crore, fifteen lakh, seventeen thousand, five hundred) and 5 percent of the revenue earning reserves of Rs. 12,04,69,375 / - (twelve crore, four lakh, seventy five thousand, three hundred and seventy five). Tax Total Expenditure is Rs.15, 67, 20, 26, 875 / - (fifteen billion, sixty two and a half million, twenty lakh, twenty six Thousand, eight hundred and seventy five) showing the net loss of rupees 51,60,29,375 / - (one hundred crores, sixty lakh, nineteen thousand, three hundred and seventy five) for the consideration of the mayor-in-council.
Mayer-in-Council serious consideration for budget proposals, proposed income tax of Rs 15,15,59,97,500 / - (fifteen billion, fifteen million, sixty lakhs, seventy five thousand, five hundred) Income of Rs 81,64,97,500 / - (Chadh Arab, Rs.16 million, sixty lakh, seventy-five thousand, five hundred) and the expenditure incurred by the commissioner is 15,55,15,57,500 / - (fifteen billion, fifty five crore, fifteen lakh, Seven thousand five hundred) in Expenditure of Rs. 14,93,25,57,500 / - (Chadh Arab, Thiranwei Crore, 25 lakhs, fifty-five thousand, five hundred rupees) and 5 percent of the reserve fund income is 12,04,94,375 / - ( Total expenditure of 15,05,30,51,875 / - (fifteen billion, five crore, three million, one hundred thousand thousand, eight hundred and seventy five), inclusive of Rupees 23 million, four lakh, four hundred thousand, four hundred and seventy five) Budget deficit of 65,54,375 / - (twenty three crores, sixty five lakhs, fifty thousand, three hundred and seventy five) Proposal has been proposed for the year 2018-19.
Gwalior's contribution in the field of cleanliness
Since I took over in 2015, Gwalior has made significant progress towards making the contribution of India's popular Prime Minister Shri Narendra Modi's Swachh Bharat Sankalpa. In the field of cleanliness, Gwalior has been ranked 27th from 400th position. Gwalior ODF And is trying to get the first place in the clean survey of the year 2017-18. The construction of more than 16000 personal and public toilets is a historic initiative in making clean Gwalior.
Work has started in Gwalior under solid waste management. Cluster has been established by including 16 urban bodies of Gwalior division including Gwalior. Under the Public Private Partnership, M / s ECGreen Energy Pvt. The agreement was signed with the municipal corporation, Gwalior, on 19th May 2017, with Gurgaam, Haryana. The cost of the project is 254.59 crores. This ambitious scheme involves the collection and transportation of modern waste in to the waste-to-door collection, Rule 2016. Under this scheme, Fix Compactor Transfer Stations (FCTS) is being constructed at around 10 locations. Through it, the containers are being transported to the Landfill site. 15 MW electricity and manure production is also going to be done from this solid waste. In addition to Jabalpur, there will be another city in Gwalior implementing such a scheme in Madhya Pradesh.
Nectar scheme
Work has been started under the Atal Mission For Reservation and Urban Transformation (Amrit) approved for Gwalior city, the total amount of Rs 918.59 crore sanctioned for drinking water, sewerage and park development of Gwalior city has been approved. Under the said project, work for drinking water, sewerage system and park development is dynamic which is as follows:
; 1 Water Drinking Water: -
Work has been started on the scheme of Rs. 368.06 crores to provide clean drinking water to all the citizens of Gwalior through pipeline, in which 160 MLD. The ability to lay the new irrigation plant of capacity, laying of 43 new tanks and pipeline. DMA of new and old 101 water tanks (Distric meter area) and water supply will be ensured by 10 meter pressure to every water consumer's home.
; 2D Sewerage Systems: - In order to modernize Gwalior's sewerage system, this nectar scheme has been started at a cost of Rs. 547.79 crores. It involves the construction of four sewage treatment plant and sewer line of 222 million liters per day capacity. The above two plans will be completed in about two years.
3. Work of Park Development: - Under the Amrit scheme, construction work of huge gardens near Deendayal Nagar and Katghati is being started, in which about 2.74 crore will be spent. This work will be completed in 09 months.
Solution of Drinking Water Problems in the Next Summer - From 2014 onwards, there is a short-lived condition in Gwalior. The sources of drinking water for the citizens of Gwalior is only a triple reservoir, which is being brought out due to lack of adequate water and lifting of Kato reservoirs from Dead Storage pumping to Tighar reservoir. This work is dynamic, which is about to spend about 9.50 million rupees. With the help of Madhya Pradesh government, the amount is being received from the drought relief. Apart from this, the Tubewell mining ward no. 61 to 66 is specifically designed to administer hand pump mining, water transport through water tankers and all these measures to make Gwalior citizens available to provide adequate drinking water to the summer season. We have also started a special drive for water conservation by taking this water conservation as a challenge. The problem of water conservation is not possible without the public support. For the purpose of water conservation, the appointment of brand ambassadors to the public is being done by public awareness through competitions in the workshops, hoardings, exhibition, dialogue, college and schools. Work has been started on the plan to make more than 20 thousand citizens participating in the water conservation movement through the formation of ward committees to monitor water distribution, appointment of water envoys, committees for conducting tubewells etc. Continuous work is being done for groundwater conservation, vater recharging in Gwalior city. In respect of orders passed by the Honorable High Court Khandepith Gwalior, work has been done by issuing instructions from time to time to ensure water harvesting on government and non-agricultural land in Gwalior. In the same way, the efforts of renovation of wells, basins, old reservoirs etc. and the work of rejuvenation of ground water enrichment are being done at the war level. Stricter steps such as punitive action against those who have been wasted water are also being taken.
Housing for the poor - 3328 houses have been constructed in the year 2016-17 under various schemes for such poor, such citizens of the city who are slum dwellers, are homeless, it has been allotted to 1759 eligible beneficiaries in the year 2016-17. Action is being taken to provide bank loan to the remaining beneficiaries soon, which will be completed within 2 months after the completion of the key to the building.
Rajiv Awas Yojana - In the form of a pilot project under Rajiv Awas Yojana, the amount is Rs. Construction of 832 residential units at a cost of 50.00 crores was made by Mahalgaon Pahadi, Sharma Farm No. 1 and 2 is towards perfection. These residences include Mahalagaon Pahadi, Kensar Pahadi, Sharma Farm No. 1 and Sharma form no. Accommodation of slum dwellers of 2 will be available.
Pradhan Mantri Awas Yojana- Under the Prime Minister's housing scheme, the Housing for All Plan of Action was prepared by the Municipal Corporation, Gwalior to provide housing for every homeless. Which estimates the requirement of approximately 89,000 residential units by the year 2022. So far, about 69,000 applications have been received on the portal of the Prime Minister's housing scheme, whose eligibility is being examined. Housing is proposed to be constructed by various institutions, municipal corporation, housing board, sada, gwalior development authority and cantonment board in the city. Municipal corporation, Gwalior has been given the target of constructing 25000 residential units. Under the Affordable Housing Component of Pradhan Mantri Awas Yojana in the first phase, currently the amount of Rs. Construction of 2784 houses and construction of 1800 residential units at Mahalgaon hill at a cost of 211.00 crores is Rs. 147.00 crores are being made. Second phase under the remaining land of Manpur, Sharma form no. 3, for the construction of 3408 residential units on Village Mehra and Village Murar; Tender MIC of 229.00 crores Approved by the State Government has been transmitted. At the same time, the beneficiaries of the Pradhan Mantri Awas Yojana, under the self-made component, created 4044 beneficiaries for building up to 30 sqm of land on their own land. Detailed action plans for the central / state government grants of Rs. 2,50,000 / - 180.00 crore has been approved by the state and central government. Upon receipt of the amount, the interest will be deposited in the four installments in the account of the beneficiary. This corporation has made significant contribution in the implementation of the Prime Minister's plan to provide housing for every homeless person in the country by the year 2022. For those beneficiaries of low income and middle income group who can not buy expensive houses, about 2000 residential units are being constructed by the municipal corporation so that their dream of having a roof at a reasonable rate can be realized.
Employment and Financial Welfare -
Under the Chief Minister's Economic Welfare and Self Employment, 1500 beneficial beneficiaries will be benefited by the end of the year, which is being provided bank loan of approximately 9.35 million. After setting up 280 Self Help Groups, a recurring fund incentive amount of Rs 5 lakh 10 thousand rupees has been released to 51 self-help groups after the period of three months, with the value of 10 thousand rupees. Paper and fabric bags are being constructed by self help groups to remove polythene under Clean India Mission.
For the training and placement of skill under National Urban Mission, 4 government training providers, Seedpad, Dr. Bhimrao Ambedkar Polytechnic, MITS Engineering College has been given training of 400 beneficiaries. Along with this, 6 non-governmental NHDC Through Draining Partner Institutions 1500 BPL Carded students have been trained. NLUM in 30 million is being spent by To provide employment to urban unemployed, 104 e-rickshaws and 86 CNGs Through loans made through auto banks.
Traffic and roads
The work of 5 Rail Over Bridge is dynamic in Gwalior to ensure smooth traffic on roads and connect remote areas with main roads. With the efforts of Gwalior MP and Union Minister, Hon'ble Shri Narendra Singh Tomar, the construction of the 5-over bridge is being done by the State Government and the Department of Railways. For that I want to thank them. Under the Chief Minister Infrastructure, Urban Infrastructure, work of road construction of 48.49 crores under Phase-I and II is in motion. It is proposed to construct 58 roads in the city from the said scheme amount. In addition to this, a provision of Rs 75 crore has been made for the demarcation and cement concrete (CC) road in the current budget.
Multi-level parking has been built on Rajpayaga road and in the city center to solve the problem of parking in the city. Along with this, parking is also being planned in other places. A multilevel parking is also under construction in the Kampu region. Besides, the tender has been invited for the proceedings of the construction of mechanized car parking for the construction of four-wheelers in the intensive area by the municipal corporation near the old High Court and Deen Dayal Mal. P.P.P. By the method, the process of tightening the parking system in the busiest areas of the city is dynamic.
Development of Gardens - With the view to communicate awareness of greenery in public for solving the rising pollution problem in Gwalior city, the municipal corporation, Gwalior started garden development and three-year maintenance work through out sourcing in 125 parks across the city. has gone. It is proposed to spend Rs 8.50 crore on the expenditure by Municipal Corporation, Gwalior. Apart from this, it is proposed to construct Regional Park on 50 bigha land on Bhindi Road. With the view of greening the dividends at major cities of the city, 32 mm HDPE Pipe line laying and horticulture development work is proposed.
Along with this, plans for beautification and carpeting of Gulmars of the city have been prepared. Apart from this, action is being taken to provide open gym and sports equipment in major city parks.
Zoo and other attractions
In the Municipal Corporation, Gwalior, the zoo is the center of attraction for children and people of the city. There is also a tourist spot for visitors coming from outside. As per the layout plan approved by the Central Zoo Authority, efforts are being made to make the zoo more attractive. Facilities for tourists coming to the zoo are continuously being increased. The process of construction of modern child rail is dynamic. There is currently lack of space near the zoo. Looking at this, there is a desire to displace the zoo in a large place. For this, about 120 hectares of land on village 35 of Ajaypur has been selected under the guidance of forest department. The forthcoming proceedings in this regard are dynamic.
For a long time, efforts are being made to build Taramandal and Traffic Park, children's education, entertainment and awareness in Gwalior. It is proposed to proceed with them in the future. Arrangements are also being made to clear clear water in Jalabihar, Baijatal and Boat Club.
Cattle development
The Model Gaushala, operated in the Red Tipara, Murar by the municipal corporation, Gwalior, extends into approximately 66 bigha, which has more than 5500 Govansh. In the past, innovation has been done to make the Gaushala self sufficient.
1. Finale: - The work of making cow-finite from Gomutra is being done, whose work of moving and packing and selling in the market is dynamic. It is currently being used for cleanliness in the Corporation's toilets and Corporate Government buildings.
2. Making dung wood: - Dung wood from cow dung is being done by the online service association, Secretary Smt. Mamta Kushwaha. The said timber is being used in the Muktidhams for the last rites.
3. Organic manure in Gaushala: - About 35 mt daily in Gaushala Dung comes out. The composting and bacterial culture of organic compost from this dung is dynamic.
4. Arrangement of bulls in cowshed: - Arrangements of stray hordes in cowshed have been arranged in separate barracks. Apart from this, the proceedings for mobilizing the bulls to the beneficiaries of Chhattisgarh and Rajasthan state are dynamic.
Fire brigade department
Fire Brigade Department of Municipal Corporation, Gwalior is one of the most cautious departments of the Municipal Corporation. In many incidents, fire personnel have kept their lives in jeopardy and protected the lives of many people. To make the fire brigade department more modern, four new fire stations are proposed to be opened in the city. Water Low Fem Tender, Mini Water Tender, Quick Rescue Vehicle, Quick Response Vehicle, Hydraulic Kettle Caterers, CAF for increasing the work efficiency of the department. Water Mist mounted bike etc. is proposed to be purchased. In addition, for the protection of multi-storeyed buildings, it is proposed to spend Rs. 7 crore for the purchase of 52 to 55 meter turn table / hydraulic platform.
rope way
I am happy that the work of construction of a well-trained plantation has started, the Rope-cum-Lower Terminal will be near Phulbagh Baradari. It is hoped that the townspeople will be able to see the transit of the Rope-way trolley by the end of this year on the Sky Line of Gwalior fort.
Efforts to increase corporation income
Property tax is a major source of income of municipal corporation. In the year 2017-18, on the basis of the data received from the collector recovery, it is expected to get more property from this year. HDFC Three vans are being operated with the help of the bank, which is providing this facility only on the doorstep of the building owner for the submission of property tax to the public by reaching the mohalla and colony. Work plan is being planned to bring every building owner of the town into taxman. It is anticipated that in the year 2018-19, the target of property recovery will be completed by a hundred crore.
Construction of new shapling complexes
In Murar, four sites of Pradhan Mantri Awas Yojana and under the Pradhanmantri Awas Yojana, work is going on for commercial construction of approximately 90 thousand square feet of land in Manpur. The proposed construction of new shaping complex in Hujrat Kotwal and Daulatganj area is proposed. These are likely to earn more than Rs 100 crore from the corporation.
Ambitious schemes at a glance
Some other activities to be made available to the common citizens of the city and in the order of city development are as follows: -
Water ATM: -
Water at ATMs at 11 places in the city, in order to get pure drinking water purely on the busiest sites of the city. Founded and operated.
led. Hoardings: -
To enhance the beauty of the city's squares, 10 LEDs in the city. Proposals for hoarding are proposed. This work is done by P.P.P. Based on the basis under which the LEDs are located in 3 places. Hurdig has been installed and tender has been sanctioned for 5 places.
solar energy:-
Procedure for establishment of a one MW power capacity under Solar Power Plant Pesticide Partnership at Tiger-based RAW Water Pumping Station and Water Resource Plant by the Municipal Corporation is dynamic. NET metering system will save around Rs. 60 lakh per annum without any investment. Solar energy-driven street lights are also being set up under the public participation.
Establishment of Geology Science Museum: -
It is proposed to set up a Geology Museum in Lakshmibai Market located in Maharaj Bada. Such museums are established in the cities selected by the Government of India, in collaboration with the Government of India.
Other beautification and development works: -
1. The beautification and development work of 18.50 crores in Baijatal, Jalbehar, Shankaracharya Garden (Italian Garden), Lakshmibai Samadhi and Phulbag area are in full swing.
2. With the support of the Ministry of Culture of the Government of India, a plan of 9 crores has been proposed to increase 7.06 crore for the construction of digital museums and the expansion of the municipal building and the museum located at Maharaj Bada. Work will be started shortly. In addition to this, a proposal for a scheme of 8 crore has been sent for the development of the Sagratal under the Vyapapadvadvadmukh Vasant Pradvadhad.
3. A modern bus stand is proposed to be constructed on 25 bigha land near Regional Park on Bhindi road.
4. The process of construction of the new footover bridge, equipped with modern facilities, is dynamic, on elevation of two places in the city on public basis.
5. P.P.P. in Metropolitan Gwalior The construction of 100 bus stamps on the basis is dynamic.
6. To reduce the pollution caused by petrol diesel vehicles, Municipal Corporation has made CNG Pump is proposed to be constructed, making the general public in the center of the city with CNG. Get the facility of receiving
employee welfare:-
I am very happy that according to the plan of the state government, Municipal Corporation, Gwalior, 2869 daily wages of working in the Municipal Corporation, Gwalior have been made permanent. In the future these employees will be able to get regular staffing facilities and the benefits of increment and payment of a lump sum amount at the time of retirement.
Chairman, this Chaita budget is the budget of this Council. The term of three years has been completed. In these three years, two major schemes have been received as gifts from Smart City Project and Amrit Kendra and State Government. It is true that a lot of time is engaged in competition, preparation and planning. The challenge before us is to complete these schemes in the coming two years so that the people of Gwalior can be benefited. From this point of view, the last two years of our tenure is challenging. All of you expect that by taking one step to accept this challenge, with the approval of the budget of 2018-19 as its active support,
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