Professional Documents
Culture Documents
City Development Plan - Imphal
City Development Plan - Imphal
1.1
Introduction
C h ap t e r 1
I nt r o duc t i o n t o C i t y D e ve l o pme nt
P l an & A p p r o ac h
Manipur one of the seven sisters of the North East is located in the slopes of the Sub-Himalayan
Ranges in the North East of India at latitude 23.80 N to 25.68 N and longitude 93.03 E to
94.78 E. Manipur has been the home of rich culture and heritage and is often described as the
Jewel of India. The region is bound by Nagaland in the north, Mizoram in the south and Cachar
district of Assam in the west. In the east it shares an international border with Upper Burma
(presently, Myanmaar).
.
Government of Manipur
Imphal, the capital city of Manipur is a rapidly growing urban area and a bustling town. It is the
centre of all cultural, commercial and political activities in the State. It is a small and picturesque
city and is a attractive tourist attraction. Imphal lies in the valley of the Manipur River and is
surrounded by the North-Eastern hills. Imphal is the only Class I City in the State and is the
centre for cultural traditions, festivals, as well as commerce.
Government of Manipur
The break up of the population under Imphal Urban Agglomeration covered by the City
Development Plan in line with the applicability of the Jawaharlal Nehru National Urban Renewal
Mission is as follows:
Area
Population
150595
70897
11711
17031
250234
With growth in urban population, growing population density and scaling up of activities, there has
been substantial stress on the available infrastructure. The stress in the Infrastructure is reflected
by the state of the basic infrastructure such as road, water, sanitation and drainage, which are
grossly inadequate, and requires substantial development and investment. The ability of the State
to provide basic services to the urban population requires substantial institution building and
investments.
1.2
According to the 2001 census, India has a population of 1027 million with approximately 28% or
285 million people living in urban areas. As a result of the liberalization policies adopted by the
Government of India, the share of the urban population may increase to about 40 per cent of total
population by the year 2021. It is estimated that by the year 2011, urban areas would contribute
about 65 per cent of gross domestic product (GDP).
Government of Manipur
Population (Millions)
900
800
700
600
500
400
300
200
100
0
820
700
583
473
372
109
62.4 78.9
159
217
285
1951 1961 1971 1981 1991 2001 2011 2021 2031 2041 2051
However, this higher productivity is contingent upon the availability and quality of infrastructure
services. Urban economic activities are dependent on infrastructure, such as power, telecom,
roads, water supply and mass transportation, coupled with civic infrastructure, such as sanitation
and solid waste management.
Cities and towns in India constitute the second largest urban system in the world, and contribute
over 50 per cent of the countrys GDP. They are central to economic growth. For the cities to
realise their full potential and become effective engines of growth, it is necessary that focused
attention be given to the improvement of infrastructure. This requires a Mission led initiative to be
implemented on a time bound basis. In view of this the Government of India has launched the
Jawaharlal Nehru National Urban Renewal Mission (JNNURM) in FY 2005-06; with an aim to
create economically productive, efficient, equitable and responsive cities,
The mission rest on the postulate that in order to make cities work and meaningfully
contribute to the countrys economic growth and poverty reduction objective, it is
essential to create incentive and urban reforms both at state and city level, appropriate
enabling framework enhance the credit worthiness of the Municipal governance and
integrate the poor with service delivery system.
The objectives of the JNNURM are to ensure that the following are achieved in the urban sector:
(a)
(b)
(c)
Government of Manipur
(e)
Scale-up delivery of civic amenities and provision of utilities with emphasis on universal
access to the urban poor;
(f)
(g)
Special focus on urban renewal programme for the old city areas to reduce congestion;
Provision of basic services to the urban poor including security of tenure at affordable
prices, improved housing, water supply and sanitation, and ensuring delivery of other
existing universal services of the government for education, health and social security.
The objectives of the Mission shall be met through the adoption of the following strategy:
(1)
Preparing City Development Plan: Every city will be expected to formulate a City
Development Plan (CDP) indicating policies, programmes and strategies, and
financing plans.
(2)
Preparing Projects: The CDP would facilitate identification of projects. The Urban
Local Bodies (ULBs) / parastatal agencies will be required to prepare Detailed
Project Reports (DPRs) for undertaking projects in the identified spheres. It is
essential that projects are planned in a manner that optimises the life-cycle cost
of projects. The life-cycle cost of a project would cover the capital outlays and the
attendant O&M costs to ensure that assets are in good working condition. A
revolving fund would be created to meet the O&M requirements of assets
created, over the planning horizon. In order to seek JNNURM assistance,
projects would need to be developed in a manner that would ensure and
demonstrate optimisation of the life-cycle costs over the planning horizon of the
project.
(4)
(5)
Government of Manipur
It is thus recognized that Urban Social and Economic Growth is largely dependent on
development of infrastructure, such as transportation, water supply, sanitation and solid waste
management. For the cities to reach its potential and to develop truly as Growth Centers, a longterm vision, an assessment of the present status of the region, focused strategies and action plan
needs to be developed. At the same time, Urban Local Bodies needs to be strengthened in order
to make them independent and self-sustaining so that they are capable of developing and
implementing sustainable projects on their own. ULBs also need to develop systems to ensure
that they remain transparent and accountable.
The North Eastern States are largely characterized by medium to low level of developments,
which are reflected in low per capita income, poor economic base, limited industrial development.
The States however are endowed with rich natural resources. Side by side the region is also
endowed with rich cultural and heritage background.
1.3
The preparation of City Development Plan (CDP) is a pre-requisite for accessing funds under JNNURM.
The CDP is both a perspective and a vision for the future development of a city it indicates:
Where a city is now?
Where it wants to go? Vision, goals
What are its priorities?
How can it reach there?
What interventions are required?
The CDP would provide a framework and vision within which projects can be identified and
implemented. The goal of CDP is to create an economically productive, efficient, equitable, and
responsive cities.
1.4
Imphal is the only Class I City in the state of Manipur and is the centre of economic and social
activity. The city is also the Gateway of North East India. Given the criticality of the region, there
is strong requirement to develop physical infrastructure in order to drive the development process
forward. At the same time, the growth in population places severe strain on urban amenities and
infrastructure such as housing stock, public transport system, water supply, rubbish collection
(solid waste), sanitation and sewerage systems. Also, unplanned development leads to
Government of Manipur
Imphal City reaffirms its commitment to develop and implement strategies and programs with an
aim to bring about focused development in infrastructure and provide its citizens a high quality of
life and universal access to basic urban amenities while maintaining the rich cultural and heritage
base of the city.
As a first step to this end, a City Development Plan (CDP) has been prepared, which is both a
vision document as well as a Perspective Plan. The City Development Plan is anchored on the
Jawaharlal Nehru National Urban Renewal Mission goal on economically productive and efficient
cities. The Plan has been developed with the assistance of IL&FS Infrastructure Development
Corporation Limited. The CDP focuses on development of the infrastructure and builds up
strategies that deal specifically with issues affecting the urban poor, strengthening of municipal
governments, their financial accounting, budgeting systems and procedures, creation of
structures for bringing in accountability and transparency, and elimination of legal and other
bottlenecks that have stifled the land and housing markets. It provides a basis for cities to
undertake urban sector reforms that help direct investment into city-based infrastructure.
The principles of sustainability are fundamental to this approach and it is recognized that Assets
created out of this Plan needs to be maintained in order to contribute to its potential. The
objectives of the CDP shall be accomplished by a series of programs and schemes, which has
been identified and included in the Plan.
It is recognized that the CDP is a dynamic document and has been designed to be
responsive to ever-changing requirement of its citizens. To this extent, the Plan will be
continuously reviewed and developed to ensure that it is in line with the changing
aspirations of its people.
Government of Manipur
1.5
1
2
st
nd
6
7
rd
the
CDP taking in to
Government of Manipur
F
I
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A
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C
I
T
Y
D
E
V
E
L
O
P
M
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N
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P
L
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P
H
A
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1.6
The CDP is an output of a wide-ranging consultation with key stakeholders. At the first stage, a
vision for the future development of the city was developed which was a shared development in
the medium perspective.
There was almost unanimity of the concerns of the people. The stakeholders particularly
representing the civil society were severely concerned at the lack of basic amenities and
disamenities (negative amenities). There was a strong plea for planned development,
decentralization, decongestion and/or expansion in a planned manner. There was also concerns
of hazards such as uncollected garbage/solid waste; heavily polluted Nambul River, choked
drains, lack of sewerage; scanty drinking water; water logging/floods during monsoon; off season
droughts.
It was clear from the workshops and also substantiated by analysis, that there was a severe lack
of basic services to the citizens. In terms of priority, Sewerage and drainage, decongestion and
transportation, Water and Environment Protection were given high priority. The requirement was
listed a safe and adequate 24x7 water and power supply, effective sewerage and drainage
covering each zone, most accessible and systematically arrayed roads with outer/inner roads,
mixed land use with adequate open space as to minimize traffic congestion, optimize
accessibility, provide greener/sunnier living; well planned schools, systematic parking and
shopping complexes for each zone. The services need to be delivered on a time bound basis to
fulfill the strong aspirations of the people.
There was a complete unanimity on the importance of maintaining the culture and heritage of the
City. The city needed to be well developed and organized but also retain its spiritual culture and
heritage culture.
There was also a plea to develop Greater Imphal on an integrated manner so as to reduce the
pressure on Imphal City.
One of the critical issues raised by the Stakeholders was empowerment and capacity building of
the Municipal Council. There was an acceptance that the municipal council needs to carry out a
reform process so as to make it more responsive and accountable to the general people.
Government of Manipur
JJN
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MPPH
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10
Government of Manipur
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11
Government of Manipur
JJN
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12
Government of Manipur
13
Government of Manipur
1.7
The overall goals of the Plan shall form the strategic priorities of the region and is aimed at
achieving its vision.
The overall vision of the region based on the discussions with the Stakeholders Meet is
Making Imphal City a vibrant, well administered and developed city while maintaining
and further developing its transcending character as a ceremonial and spiritual city,
rich in culture and heritage and providing its Citizens a comfortable and secured life
by
Developing and making available basic infrastructure services and efficient
delivery framew orks to all its citizens so as to ensure that they are able to live a
comfortable and quality life;
Development of fringe areas and improve the regional linkages in the context of
Indias Look East Policy;
Endeavour to further develop the rich cultural heritage of the city
Developed
strong
framew ork
for
Urban
Governance
and
Institutional
Development;
Addressing Vital Issues of Urban Sociology in a multi-ethnic city.
Strategic aims for each of the sectors have been provided in this City Development Plan (CDP).
In order to achieve these aims a series of interventions in the form of schemes and programme
have been identified. These schemes and programs have also been included under the various
sections of the plan.
14
Government of Manipur
Imphal has a very strong heritage and cultural background. It is recognized that preservation of the
unique culture and heritage of the city is important and all projects and action plans need to take
into account this background.
It may be recognized that CDP is a dynamic document and has been designed to be
responsive to ever-changing requirement of its citizens. To this extent, the Plan will be
continuously reviewed and developed to ensure that it is in line with the changing
aspirations of its people.
1.8
Based on the overall vision of the region, sectoral vision and present status, the CIP identifies
specific interventions in the form of projects that can be implemented over the JNNURM period of
seven years. These comprise a mix of short, medium and long-term projects. The CIP also
include a block estimate of the said projects and the institutional and financial mechanism for
implementation of the respective projects. The identification of the projects shall be an ongoing
process and shall be in line with aspirations and needs of the people.
1.9
Adoption of CDP
The Final City Development Plan was prepared after taking into account the various views and
was adopted by Imphal Municipal Council.
15
Government of Manipur
C h ap t e r 2
I nt r o duc t i o n t o t he R e gi o n
Chapter 2: Introduction to the Region
2.1 Introduction to Imphal Urban Agglomeration
Imphal, the capital city of Manipur, is situated at the centre of the valley of Manipur state. Imphal
is the biggest urban settlement and the only class I city in the region. Primarily an administrative
city, Imphal is of prime importance to almost all the urban centres and settlements surrounding it.
NH 39 connects the city with Myanmar in the east and Nagaland in the North. Though the city has
air connectivity with important cities like Delhi, Kolkata and Guwahati, it does not have any
railway connectivity. The nearest railway head is at Dimapur in Nagaland.
Imphal Municipal Council, which is spread over an area of 30.75 Sq. km, has a total population of
2,21,292 comprising municipal area in East and West Imphal. The Imphal Urban Agglomeration
also takes into account fringe areas and has a total population of 250234.
The break up of the population of the Area covered by the City Development Plan and in line with
the applicability of the Mission is as follows:
Area
Population
150595
70897
11711
17031
250234
16
Government of Manipur
2.2
Population
Imphal Urban Area recorded a population of 2,50,234 as per the Census of 2001 registering a
decadal growth rate of 26.04% and comprising nearly 10% of the entire state's population.
Population
State/District/Town
Civic Status
Male
Female
Total
Manipur
State
1095634
1071154
2166788
Imphal West
District
221781
222601
444382
Imphal East
District
198371
196505
394876
Imphal
Urban
Agglomeration
123859
126375
250234
17
Government of Manipur
2.3
Location
The city of Imphal is located at the longitude 93.57o E and latitude 24.50o N. Located nearly at the
centre of the Manipur valley, Imphal is generally flat, elongated and tapering towards the south.
Surrounded by hillocks (about 1500-2000 mt high), Imphal is at an average elevation of 790 m
above mean sea level. Imphal River, Nambul River and Kongba River is running in the northsouth direction and are having numerous tributaries through the town. The town is below the high
flood level of Imphal River. The physiographic character has significant influence on the
population growth pattern in the Imphal city. Major growth has taken place towards the south
along the highways. The growth along the north, east and northwest has been restricted by hills.
2.4
Imphal enjoys salubrious climate. The valley usually experiences a cool and pleasant climate.
January is the coldest months while April-May is the hot season for Imphal. The prevailing wind
direction during summer is from south and southeast to northwest.
36 Degree Centigrade
0 Degree Centigrade
Average temperature
Average Rainfall in the area:
Source: www.imphalwest.nic.in
2.5
The soil in Imphal region is fertile land and is mainly made up of alluvial soil of recent origin. The
soil is mainly made up of shallow black, brown and alluvial soils which have been technically
classified as Udalfs-Ochrepts and Orchrepts-Aquepts-Fluvents.
2.6
Industries
There are no large or medium scale industries in Imphal. Handloom weaving is the traditional
household industry. Female work participation rate in the sector in over 60%. Skilled artisans in
trades of imitation jewellery and silver works are also found in certain pockets in the region.
18
Government of Manipur
Factories
and
Industrial
Units
Total Units
in the state
% to total state
units
Agartala
36
2884
1.2
Aizawl
1439
4668
30.8
Gangtok
115
385
29.8
Guwahati
507
45193
1.1
Imphal
177
5779
3.1
Itanagar
27
4750
0.6
Kohima
80
1119
7.1
Shillong
321
4599
19
Government of Manipur
ject report
20
Government of Manipur
C h ap t e r 3
S o c i o an d D e m o gr ap h i c P r o f i l e
3.1 Background
This section analyses and presents the social and demographical profile of the city of Imphal.
Data has been obtained from Census data; various surveys conducted by IMC, ADB (NERUDP)
as well as published data. The data has been computed based on available census data for the
Municipal Council Area. In areas where trends for population of fringe areas are not available,
trends for the Municipal Region has been followed.
Growth
rate
(1991-2001)
Population
State/District/Town
Civic
Status
Male
Female
Total
Manipur
State
1095634
1071154
2166788
17.94
Imphal West
District
221781
222601
444382
16.69
Imphal East
District
198371
196505
394876
19.49
Imphal
MC
123859
126375
250234
11.56
21
Government of Manipur
The State of Manipur had experienced decadal population growth rate of around 17.94% during
1991-2001, which is though lower than the national average of 22.66 %. The decadal population
growth rate in the two districts, namely Imphal West and Imphal East, among which IMC is
spread was 16.69 % and 19.49 % respectively during 1991-2001. In this backdrop, Imphal
Municipal Corporation has recorded a decadal population growth rate of 11.56 % during 19912001 preceded by a significantly higher decadal growth of 26.76% during 1981-91.
100.00
90.00
80.00
70.00
60.00
gr owt h r at e
50.00
40.00
30.00
20.00
10.00
0.00
1961
1971
1981
1991
2001
Ye a r
22
Government of Manipur
66.41
40.00
28.83
Ukhrul
26.04
19.49
Imphal East *
16.69
Imphal West
23.87
29.36
Churachandpur
15.26
29.24
10.00
17.94
20.00
Tamenglong
30.00
Chandel
Thoubal
Bishnupur
Manipur
0.00
Population Density
8000
7000
6000
5000
4000
density
7203
6456
3000
5093
2000
3924
2689
1000
0
1961
1971
1981
1991
2001
Year
23
Government of Manipur
Density 2001
(Persons per Sqkm)
324
904
97
Region
India
West Bengal
Manipur District
Imphal Municipal Corporation
Area
7202
The population density in the Imphal city has already crossed 7202, comparable with much larger
municipal area. In addition, the density is likely to cross 9500 persons per sq.km of area if the
population grows as estimated. The forecasted population density in Imphal is given below (Fig
3.4.1)
12000
9587
10000
8716
7923
8000
7203
6456
Density
6000
Predicted Density
4000
2000
1991
2001
2011
2021
2031
24
Government of Manipur
State
Arunachal
Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Sikkim
Tripura
U
NA
1951-61
R
T
NA
NA
8.5
37.2
7.2
7.4
16.6
9.6
9.2
2.7
2.2
1.8
2.9
5.3
1.4
5.7
1961-71
R
T
3
3.3
U
0
U
9.1
1971-81
R
T
2.7 3.1
1981-91
U
R
T
10.3 2.5 3.2
3.0 5.1
2.9 3
3.3
2
2.1 3.4
3.0 7.6
2.7 3.2 10.3 1.2 2.9 3.0
2.4 2.3
2.9 2.8 5.1
2.4 2.8 3.2
3.1 10.2 1.6 2.3 12.4 2.4 4.0 10.1
5.7 10.4 2.9 3.4 8.9
3.5 4.1 5.6
1.6 11.1 2.0 2.6 10.0 3.4 4.2 -3.2
6.0 4.7
3.0 3.1 3.3
2.7 2.8 6.5
Table 3.6: Population Density Comparative Scenario
2.1
2.4
2.8
0.0
4.3
3.4
2.5
2.2
2.6
2.9
3.4
4.6
2.5
3.0
U
7.2
3.1
1.2
3.2
3.3
5.4
5.0
2.6
1991-01
R
T
1.4 2.4
1.6
3.2
2.5
1.9
5.0
2.7
1.3
In a similar fashion, Imphal, the capital city of Manipur has also experienced growth in population
due to a mix of factors including annexation, natural growth and migration but the change in the
growth rate has been declining significantly. The decadal growth rate has declined during 19912001 from 45.94% during 1961-71.
In the meantime, the density in the Imphal city had already crossed 7202 persons per sq.km of
area in 2001. Considering relevant factors including Imphal remaining the only major urban centre
in Manipur, high population density, urban migration, amongst others, it has been estimated that
the population will continue to grow in the Municipal corporation area with the decadal growth rate
stabilizing at around 10% for the next few decades. Based on the estimation, the projected
population is given below.
Year
1961
79510
1971
116034
1981
156622
1991
198535
2001
250234
2011
275257
2021
302783
2031
333061
The population in the Municipal Corporation area is estimated to cross 3.33 lakh within 2031.
Though the figure is not extremely high but considering the area under the corporation and
expected growth in business development, it would create huge pressure on the city.
25
Government of Manipur
1.7
2.7
2.7
2.6
5.1
2.9
1.5
300000
250000
79510
50000
302783.14
275257.4
198535
156622
116034
100000
250234
150000
333061.454
200000
Population
Predicted Population
0
1961
1971
1981
1991
2001
2011
2021
2031
Year
3.7 Migration
The North East Urban cities have been experiencing significant in-migrant population. The table
below shows that cities like Guwahati; Agartala has witnessed huge in-migrant population in
1991. In Imphal, the in-migrant population figure was 1,98,535 accounting for 8.05% of the total
population in 1991.
In Migrants
Total Pop
(1991)
% of migrants
to total pop
Agartala
Aizawl
Gangtok
Guwahati
Imphal
Itanagar
Kohima
Shillong
47042
26568
1104
140885
15991
4745
9576
26172
157358
155240
25024
584342
198535
16545
51418
131719
29.89
17.11
4.41
24.11
8.05
28.68
18.62
19.87
26
Government of Manipur
3.8 Urbanization
Urbanisation in Manipur district has been skewed. In several districts including Senapati
(excluding 3 sub divisions), Tamenglong, Churachandpur and Ukhrul, the entire population
resides in rural areas. Meanwhile, share of urban population in the Manipur state in 2001 was
around 26.58%, clearly indicating that the urban population was concentrated in the remaining
districts. Out of the two districts among which the Imphal Municipal Corporation area is divided,
share of urban population in Imphal West was highest at 55.51% whereas the corresponding
figure for Imphal East was relatively higher at 27.43%.
% o f Urba n P o pula t io n
60.00
50.00
0.00
27.43
0.00
0.00
0.00
10.00
26.58
20.00
36.05
35.87
30.00
12.64
55.51
40.00
0.00
Data further shows, the level of urbanisation in Imphal West is much higher as compared to
Imphal East. Urban/Rural ratio in Imphal West stood at 1.24:1 against Imphal Easts comparable
figure of 0.37:1.
27
Government of Manipur
Urbanisation Scenario
2500000
2166788
2000000
1590820
1500000
Population
1000000
575968
444382
500000
394876
197699
286566
246683
250234
108310
0
Total
Rural
Urban
Manipur
Total
Rural
Urban
Imphal West
Total
Rural
Imphal East
Urban
Urban
Imphal Muni.
Corp
The level of urbanisation in the Imphal city has been significantly and steadily growing over the
past few decades.
28
Government of Manipur
981
998
993
944
951
978
1000
998
1017
1050
2001
1991
916
922
950
1981
900
1971
850
29
Imphal
Municipal
Corporation
Chandel
Ukhrul
Imphal
Thoubal
Bishnupur
Churachandpur
Tamenglong
Senapati
(Excluding 3
Sub-Divisions)
MANIPUR (Excl.
3 Sub-divisions)
800
Literacy Rate
The following table represents a brief picture of the general educational standards of people in
the Imphal Municipal Council area. Over 78% of the population in the Imphal Municipal Area is
literate which is significantly higher than the state average of 60%. Following similar trend, 83% of
the male population and 73% of female population are literate in the Imphal Municipal Council
area as compared to state average figure of 68% and 52% respectively.
Total
Literate
Total
Illiterate
Male
Literate
Male
Illiterate
Female
Literate
Female
Illiterate
Imphal Municipal
Council (%)
78.43
21.56
83.94
16.05
73.02
26.97
Manipur (%)
60.48
39.51
68.76
31.23
52.00
47.99
3.11
Workforce Variance
Census 2001 shows that the ratio of working to dependent population comes out to be 1:1.3 for
the state. The ratio though is higher in case of the Municipal Council area recording around
1:1.97.
MARGWORK_P
9563
100000
64807
200000
74370
300000
MAINWORK_P
285849
400000
TOT_WORK_P
659364
500000
945213
600000
Manipur Total
Fig : 3.12
Source: Census 2001
30
1% 1%
8%
MAIN_CL_P
MAIN_AL_P
MAIN_HH_P
MAIN_OT_P
90%
.
Figure 3.12: Distribution of Main Work Force
Source: Census 2001
31
601-682
682-751 751-942
13.08
15.38
20.14
10.71
471-521
14.72
19.44
19.59
9.28
9.35
15.38
20.14
12.7
14.95
7.69
16.72
14.68
>942
20.56
23.08
7.17
7.14
521-591 591-702
9.72
22.22
24.32
18.04
12.5
8.33
14.19
20.1
>702
4.17
2.78
14.19
18.56
4.1
Chapter 4
Economic & Industrial Base
Background
The North Eastern Region is characterized by low level of economic and industrial activities.
Majority of the urban population in the region is engaged in service, both Government and Private
(as depicted in the following table); Imphal does not produce any significant consumer goods.
Most of the items are imported from other states by roadways.
City
Service
Shop
Labour &
Owners
Daily Wage
Business
Others
Earners
Agartala
58.5
25.2
0.6
5.9
9.9
Aizawl
51.9
11.5
16.7
10.4
9.6
Gangtok
68.6
8.6
7.1
4.3
11.4
Guwahati
72.2
9.7
3.7
6.2
8.3
Imphal
56.9
13.7
15.4
9.5
4.6
Itanagar
65.5
10.7
1.7
3.7
18.5
Kohima
66.2
6.6
2.4
9.7
15.2
Shillong
54.5
14
4.7
3.9
23.0
Total
64.3
11.5
5.8
6.8
11.6
4.2
Industry
The industries are not a major economic driver of any of the major urban centres in the
region, with Imphal not being an exception
32
Factories
and
Industrial
Units
Total Units
in the state
% to total state
units
Agartala
36
2884
1.2
Aizawl
1439
4668
30.8
Gangtok
115
385
29.8
Guwahati
507
45193
1.1
Imphal
177
5779
3.1
Itanagar
27
4750
0.6
Kohima
80
1119
7.1
Shillong
321
4599
Handloom weaving is a traditional household industry with female work participation rate of over
65%. Traditional skilled artisans, especially in silk spinning and weaving are mainly concentrated
in Chingmeirong, Singjamei and Chingamakha area. Skilled artisans in trades of imitation
jewellery and silver works are concentrated around Keisampat, Kwakeithel and Singjamei Bazar
area. The area has one industrial estate set up at Takyelpat. The industries in the region are
mainly producing plastic items, paper and surgical equipment.
In order to facilitate rapid and substantial industrial development in the State through enhanced
investment, an investor-friendly environment, provision for infrastructure and institutional support,
attractive incentive package and optimum utilisation of existing resources amongst others, the
state government formulated the New Industrial Policy of Manipur in 2002.
The aim is to achieve the desired goal by providing industry access to high quality infrastructure,
extending institutional support for technology up-gradation, deregulating the business
environment for an efficient, proactive and transparent administrative frame-work and catalyzing
the entrepreneurial as well as creative capabilities of the human resources. Some of the major
goals are to create gainful employment for local population, promote export-oriented industries,
encourage large and medium industries in public, private, joint and assisted sectors, develop food
processing industry by facilitating forward and backward linkages.
33
4.3
General trade establishments comprise over 90% of trade and commerce activity in the region. In
Imphal, there are more than 3389 Registered Commercial Establishment, out of which 80% are
located in the core area. Retail shops are located along the Thangal Road, Raona Road, Bir
Tikendrajit Road and Gandhi Avenue. There are few local shopping areas around the municipal
area such as Kwakeithel, Singjamei, Kongba, Checkon, Lamlong, Naoremthong and Tera bazaar.
There are Nuphi Keithals (Womens Markets) in the core area and the periphery of the city.
General
Trade
% share
Hotel/Restaurant/
Confectionery
shop/ tea
shop
% share
Agartala
2768
94.6
159
5.4
Aizwal
3475
91.2
335
8.8
Gangtok
1056
96.8
35
3.2
Guwahati
55000
96.5
2000
3.5
Imphal
3212
94.8
177
5.2
Itanagar
1362
96.9
44
3.1
Kohima
2384
94.6
135
5.4
Shillong
2489
94.5
144
5.5
Table 4.3. Registered Trade Establishments in 2001-01
Source: NERUSP Project report
34
Meanwhile, the four valley districts, which cover 10.02% of total geographical area,
include 73.18% of total agricultural land. But due to swelling population, it is
becoming more and more difficult to expand agricultural area. Paddy is by far the
most important crop in the region followed by maize and different type of millets,
pulses and beans, mustard and seasum, sugarcane, cotton, yams and sweet
potatoes, pineapples and many other kinds of fruits and vegetables.
4.5
Tourism
Tourism is one of the most important sectors in this region with immense potential. Table
4.7.1 shows that Imphal city received a significant number of tourists during 2001-02.
Data further showed that there were 49 hotels in Imphal with average rent ranging
between Rs 150-300 per day. The hotels experienced average occupancy between 65%
and 70%.
35
A comparative table of occupancy of major hotels in the major northeast cities are given
below:
Domestic
International
Agartala
156475
1280
Aizwal
25000
Gangtok
146923
7757
Guwahati
1000000
6000
Imphal
73482
131
Itanagar
8452
106
Kohima
29952
920
Shillong
178697
2390
Table 4.4 : Tourist inflow in the major cities in the NE Region in 2001-02
Source: NERUSP Project report
At present the places open to foreign tourists are: Loktak Lake, Moirang; INA Memorial, Moirang;
Keibul Lamjao Wildlife Sanctuary, Waithou Lake, Thoubal; and the Khongjom War Memorial,
Thoubal. The places open to foreign tourists in groups are: (a) Imphal-Bishnupur-PhubalaMoirang-Sendra-Keibullamjao-Imphal.
(b)
Imphal-Moirang-Loktak
Lake-Keibullamjao-
Churachandpur-Khuga Imphal, (c) Imphal-Ukhrul-Siroi-Sangsak-Imphal, (d) Imphal-ThoubalWaithou Lake-Khongjom-Kakching- Thonjao-Waikhong-Sugnu-Imphal, (e) Imphal-KhonghampatKanglatombi-Kangpokpi-Senapati-Karong-Mao
Gate-Imphal,
and
(f)
Imphal-
Noney-
4.6
Workforce
Majority of the population in Imphal city is engaged in administrative and other related services.
Census 2001 data shows that the ratio of working to dependent population comes out to be 1:1.3
for the state. The ratio though is higher in case of the Municipal Council area recording around
1:1.97.
Data further reveals that 87% of the working population in Imphal city area belongs to the
category of main workers whereas the remaining are marginal workers. Share of main workers
category in the city is higher than state corresponding figure of around 70%.
Imphal
Population
Total Working
Pop
Female Working
Pop
250234
84785
52116
32669
36
Chapter 5
Environment & Disaster
Recovery Plan
5.1
Background
Rapid urbanization can create enormous stresses on the natural environment. These stresses
extend far beyond the land that urban areas actually occupy to affect the land that provides the
resources to sustain urban life. Urban areas claim the ecological output and life support functions
of both nearby areas and distant regions.
The growing rate of population in the townships of the Planning Area is a prime example of the
effect of urbanization. Environmental impact of urban areas is often invisible to urban residents
themselves because the ecosystems that support them are far away. Thus as urban areas
expand, so does their environmental impact.
The number of urban households is growing at a faster rate than the population on account of the
trend for having nuclear families with a decline in the average number of people per household.
More households increase the amount of land and materials needed for housing construction.
With the growing population density in urban areas and steep growth in the population trends, the
ULBs are likely to face major challenges in maintaining the ecological balance and sustaining the
development processes at the same time. The effect of this would lead to impacting of:
Public Health: Unclean water, poor sanitation, air pollution, heavy metals and other
contaminants will cause widespread health problems;
Biodiversity: Economic growth affects biodiversity and pushes animal and plant species
towards extinction;
37
5.2
As there are no major industrial activities in Imphal, the level of pollution is lower than that
of other centers. However, it has been noted that urban planning and land use regulation
are not followed in several cases and this has an adverse affect on the environment.
There is a need to develop an environmental management plan for improving the
environment of the city.
The ENVIRONMENT AND ECOLOGY WING came into exist during 1997 under the
Environment and Forests Department of the Govt. of Manipur. The wing acts as a nodal
agency in the state for planning, co-ordination and promotion of environmental
sustainable development & its ecology in the state. Simply, the office deals with all the
matter pertaining to environment & ecology of the state.
The wing also acts as the state nodal agency for National Bio-diversity Strategy and
Action Plan, preparation of State of Environment (SoE) report of Manipur, preparation of
Health & Environment Mapping of Manipur, regional resource agency of Manipur for
National Environmental Awareness Campaign, etc. The wing has also been successfully
enforcing / implementing the various Acts and Rules laid down by the Ministry of
Environment & Forests, Govt of India.
38
Policy Planning:
To evolve a State Environment Policy Resolution for adoption by the Government and its
periodic views thereafter
To promote and catalyze other Ministries / Departments to incorporate environmental
concerns in their spectral policies
Review of existing sectoral policies with a view to synthesize environmental component
with them
To ensure incorporation of environmental dimensions in future legislative enactment
Conservation:
To conserve the genetic diversity of different biogeographically provinces of the State
To conserve the natural resources specially water bodies, flora & fauna, etc.
To establish and manage State Botanical Garden and Environmental/Ecological Parks
To conserve Biological diversity, identify endangered species and to undertake effective
conservation measures for their protection and habitat restoration
To promote and expand community based biodiversity conservation network in the State
To protect and conserve sacred Groves/places/ sites/zones
To carry out mapping of strategic and ecologically fragile areas with a view in involving
rational land use plan to manage the natural resources
To carry out eco-development work and restoration of fragile ecosystem
Regulatory:
To ensure the effective implementation of the following legislation :
The Water (Prevention & Control of Pollution) Act 1974 and Rules 1978
The Water (Prevention & Control of Pollution) Cess Act 1977 and Rules 1978
The Air (Prevention & Control of Pollution) Act 1981 and Rules 1982
The Environment (Protection) Act 1986 and Rules 1998
Co-ordination:
Co-ordinate various activities of the State Government in the areas of Environmental
management
Co-ordinate programmes of different agencies on Environmental Education, Training and
39
Waste Management
Objective
This scheme seeks to prevent
damage of the ecosystem in the state
This aims to build up public
awareness
about
environmental
issues and concerns
This imparts specific environment
training to individuals and other
stakeholders
Monitoring the quality of soil, air,
water & human including lakes, rivers,
community ponds, etc
Improvement of major river basins
and the catchment areas
Prevention of pollution by monitoring
activities of small industries and motor
vehicles
Scientific management of wastes
40
Some of the key targets during the 10th Five Year Plan period include:
Improvement of State Environment monitoring, Research & Development Plan
Augmentation of existing Environment Monitoring, R & D Laboratory of the office
Nambul river Pollution abatement project
Studies on Jhum cultivation
Project on wasteland management, wetland management and conservation
Implementation of Bio-diversity conservation programme including afforestation
activities
Expansion of Environment Information activities
Setting up of Eco Clubs
Ecological impact assessment programme
Formulation of Environmental Action Plan for the state of Manipur
Expansion of Community Biodiversity Conservation network
5.3
A soft-state on the North-Eastern border between India and Myanmar, Manipur has a
total geographical area of 22,327 Sq. Km. of which 61.54% of the total
population(2001) is in the valley while 38.46% in the hill districts. The state shares with
a length of international border of 352 kms with Myanmar (Burma), accounting for
41.21% of the total length of the border. It is noted that Manipur is lies in one of the
most severe seismic vulnerable zones in India. Other natural hazards such
as
land slides and floods are also common in most parts of the region.
Recognising the peculiarities
of
Program is being worked out covering the entire North-East. The entire state of
Manipur falls in Seismic Zone V.
41
a)
WATER Resources:
The water resources in Manipur are from both the surface water (like Lake, River,
Ponds, etc) & sub surface (underground) water. As per land use data, total water
bodies of the state is about 1.65% of the total land coverage.
9.45 % Submerged Cropped Land
others
1.280%
23.34 % Biomass
Forests
49.249%
Water Bodies
1.649%
Settlement
2.442%
Agricultureal Land
6.654%
42
Drainage & River System : Manipur lies in the catchment area of two river system, namely
Ganga - Brahamaputra and Chindwin Irrawaddi river system.. The main rivers including Barak,
the biggest river of the state drain into Ganga Brahamaputra river system. Imphal River,
Nambul River, Iril River, Thoubal River, etc are some of the major rivers in the state.
Profile of Basins
Wetland
Area
( in Ha )
Water Spread ( in Ha )
Aquatic Vegetation ( in
Ha )
PostPre-monsoon
PostPre-monsoon
monsoon
monsoon
A: Natural :
Lake :
21*
43,358
14,548
105,84
295,32
33,708
Ox-bow Lake :
35
35
20
35
35
Waterlogged :
B: Man - Made:
Reservoirs :
130
9,466
8,563
8,726
9,466
100
100
57
43
155 52,959 Ha
23,246 Ha
10,661 Ha
38,293 Ha
43,252 Ha
432.5 km2
Total
529.6 km
232.5 km
106.6 km
382.9 km
Source : Wetlands of Manipur (1997) : Space application Centre (ISRO) & Manipur Repote Sensing Application Centre
2
Ha = Hacter (100 Ha = 1 k m )
Sl. No.
District
Area
01.
Thoubal
8,022 Ha
02.
Thoubal
6,520 Ha
03.
Loushi Pat
Thoubal
1,064 Ha
04.
Waithou / PunnemPat
Thoubal
455 Ha
05.
Aongbikhong Pat
Thoubal
225 Ha
43
06.
Ushoipokpi Pat
Thoubal
65 Ha
07.
Sanapat
Bishnupur
282 Ha
08.
Utrapat
Bishnupur
185 Ha
09.
Tankha Pat
Imphal West
65 Ha
10.
Karam Pat
Imphal West
185 Ha
11.
Lamphel Pat
Imphal West
Table 5.3: Wetlands and Lake
5 Ha
GROUND WATER table data of Manipur varies as per its geological formation i.e. for the plan areas
(Central Valley districts) the ground water table is reported at 2 4 meter bgl (below ground
level), whereas, for the hill & foothill areas (Hill districts) reported as 4 5 meter bgl (below
ground level). Groundwater is mostly exploited through open wells, occurs under sub-artesian
and artesian conditions in the deeper aquifers. Through tube-wells, the underground water are
targeted to exploit the valley areas with the yields ranging from 0.6 to 4 cu.m./hr and an estimated
annual recharge of 44 M cum has been estimated. Considering the clayey nature of formation in
the top acuifer, development of this resource is not considered promising on a large scale either
in irrigation of water supply. However, it can be exploited for local water supplied through open
wells dug-cum-bore wells and tube wells. Recently, the North Eastern Regional Institute of Water
and Land Management (NERIWALAM) and the Central Pollution Control Board, Delhi have
reported the presence of arsenic in some of the existing underground water (Tube Well) in
Kakching, Thoubal districts of the state.
44
Moderate
Moderate
Eutrophic
Contamination
Low, but
considerable
Medium
Ambient Air
Smoke from Vehicles / Transport
Contamination
Solid Wastes Disposal
Low, but
considerable
High
Non Segregation Urban, Domestic & Hospital
Low
-Table 5.4: Wetlands and Lake
Air Pollution :
Soil Pollution :
Wastes Disposal :
Noise Pollution :
Eutrophic
45
1.
2.
3.
4.
b)
Forest Resources :
District wise forests coverage of Manipur (2003)
(area in Sq. km)
However, a major
46
153
54
500
50
73
430
40
160
13
34
18
79
34
Table 5.6 : Biodiveresity
e)
Westland of Manipur:
Wast-Land Categories
% of TGA
Chandel
1290.6
679.1
38.96
20.50
287.5
2257.2
689.61
1345
8.68
68.13
493
2527.61
2319
989.6
10.79
55.31
51.03
21.78
172.6
3481.2
1827.17
324.89
3.80
76.61
2.55
7.40
113.1
2265.16
1600.35
313.87
2.58
51.59
48.93
9.60
51.32
1965.54
1.57
60.09
Churachandpur
Ukhrul
Tamenglong
Senapati
47
29.43
Sq. Km.
50
40
30
20
10
0
1987
1994
1987
1994
1987
Forest Land
1994
Scrub waste land
Senapati
39.83
44.56
53
48.27
0.04
0.01
Ukhrul
21.82
35.77
75
61.06
0.04
0.08
Churachandpur
18.36
48.14
65.17
25.84
11.1
20.64
Tamenglong
37.94
34.74
45.4
44.88
12.44
16.1
Senapati
Ukhrul
Churachandpur
Tamenglong
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
Spot
Nilakuthi
Koirengei
Langjing
Do
Manipur College
Lamsang
Pangei
Lilong
Yairipok
Bishnupur
Moirang
Do
Do
Manipur
University
Do
Kakching
Sugunu
Kumbi
Andro
Mayang Imphal
Swombung
Jiribam
Name of River
pH
Parameter
DO( mg/l)
BDO ( mg/l)
Imphal
Do
Langjing-I
Langjing - II
Nambul
Lamsang
Pangei
Lilong
Yairipok
Posangbam
Stream
Posangbam
Ningthoukhong
MU - I
8.00
7.00
7.40
7.20
7.50
8.00
7.40
7.60
7.60
7.60
7.20
7.30
7.70
7.60
8.40
2.40
8.40
7.70
5.60
5.88
7.70
7.30
7.70
6.80
7.50
6.80
6.80
7.30
MU-II
7.70
7.90
Kakching
7.10
7.50
Sugunu
7.00
5.70
Khuga
7.00
7.70
Andro
7.00
8.30
Stream
6.90
7.10
Iril
7.10
7.30
Jiri
7.60
7.80
Table 5.8: Environmental Quality
48
2.40
10.30
3.60
4.30
9.32
6.08
5.20
6.88
5.01
8.11
5.68
8.11
8.50
4.80
Conductivity
( ohms/cm)
100
320
140
110
130
280
130
130
170
100
70
100
800
360
5.20
7.72
8.90
3.26
4.04
3.66
2.44
4.20
100
189
190
190
130
250
270
200
P1
6.5
5.6
9.4
P2
7.5
8.9
8.8
31.8
12.66
Sampling sites
P3
8.5
8.2
8.2
25.33
P4
7.0
8.8
8.2
14.13
400
146
82
112
0.43
3.45
0.77
2.90
25.65
12.02
16.83
21.64
44.02
44.02
51.12
66.74
31.8
25.33
12.66
14.13
0.38
0.25
0.50
0.49
0.75
0.20
0.11
0.08
Table 5.9: Physio Characteristic of community ponds
Conductiv Total
Calcium
District pH ity m
Alkalinity
mg/l
S/Cm
mg/l
Manahingol
155
6.00
8.78
60.00
5.10 2.00
41.00
385
20.84
35.2
224.00
0.55 7.00
61.00
240
21.64
21.3
150.00
0.10 2.00
34.00
6.7 585.00
350
29.66
32.6
270.00
0.40 5.00
46.00
6.8 376.2
175
15.23
11.36
74
0.2
39
Nilakuthi
-do-
6.7 274.54
155
6.41
17.04
54
4.3
41
Keikol
-do-
6.8 268.9
130
6.41
9.94
62
5.0
29
Potsangbam -do-
6.6 291.5
175
9.62
9.94
78
3.2
36
Khurkhul
-do-
6.6 232.2
155
10.42
11.36
104
5.5
12
10 Phayeng
-do-
6.2 485
230
16.83
17.04
96
2.9
54
485
41.68
21.3
222
3.2
99.5
12 Hitangthang
13 Konthousam
14 Keithelmanbi
Bazar
15 Leimaram
16 Angtha
17 Andro
-do-do-do-
7.2 1027.14
7.2 1027.14
5.2 394.2
350
620
215
20.84
30.46
15.23
65.32
24.14
50.88
150
290
122
2.0
2.0
1.8
4
2
4.5
100.5
106.5
48
-do-do-do-
6.5 175.5
7.1 530.4
6.8 329.4
180
315
190
12.02
36.87
15.23
1.42
19.88
15.62
48
200
116
2.2
2.0
1.5
1.5
1.5
1
43
29.5
23
49
Table :Water Quality Report on some Lakes of Manipur (as on March 2005)
Parameters Loktak
Lake
Ikop
pat
Pumlen Lamphel
Pat
Pat
pH
6.80
8.0
8.32
7.22
6.9
6.82
7.1
Biochemical
Oxygen
Demand
(BOD) mg/l
Chemical
Oxygen
Demand COD)
mg/l
Nitrogen mg/l
3.45
4.26
4.26
5.18
3.46
3.82
5.48
18.73
16.45
12.00
16.40
12.98
9.62
15.40
2.21
3.47
2.80
3.64
2.86
1.86
1.68
1.17
1.62
1.40
1.60
1.46
1.08
1.62
12
11
13
10
570
350
150
203
240
220
140
370
210
80
100
190
170
90
Phosphorus
mg/l
Potassium
mg/l
Total Coliform
per 100 ml
Feacal
Coliform oer
100 ml
Table : Water Quality Report on some major ponds of Manipur (as on March 2005)
Parameters
Kangla Pat
Bijoy Govind
Wangkhei
Thanga Pat
Ningthem
Pukhri
pH
7.70
6.92
7.6
7.8
100
130
340
98
3.96
3.35
3.65
2.76
10.92
11.46
9.87
7.21
Nitrogen mg/l
0.90
1.81
1.56
0.86
Phosphorus mg/l
0.98
1.26
1.41
0.87
Potassium mg/l
470
620
3.40
120
260
280
210
58
50
Location
SO2 (g/m3 )
NO2 (g/m3 )
SPM(g/m3 )
Nilakuthi
10.00
2.04
100
Koirengei
13.30
7.08
128
Nagamapal
18.80
5.06
138
Keisamthong
18.90
5.01
128
Langing
10.80
3.10
100
MU
18.70
3.20
100
Manipur College
18.60
3.10
128
Lamsang
10.50
3.00
100
Kwakeithel
18.70
5.03
158
10
Lamlong
10.30
6.08
180
11
Pangei
10.40
3.08
150
12
Thoubal
10.50
2.00
110
13
Yairipok
10.60
3.08
120
14
Bisnupur
10.70
2.00
110
15
Kakching
28.00
6.61
160
16
Sugunu
20.47
6.83
145
17
Kumbi
28.75
6.83
150
18
Singda
25.70
5.70
100
19
Andro
20.00
5.21
100
20
Mayang imphal
23.02
5.66
151
21
Swombung
28.75
6.50
145
22
Jiribam
30.80
8.02
200
No.
Parameter
Suspended
particulate Matter
(SPM)
Respirable
Particulate Matter
(RPM)
125.31
221.35
51
161.11
216.55
100
Sl.No.
Location
Noise Level
Measured on
1.
Khwairamband Bazar
67 dB (A)
02.11.2002
2.
Keisampat Junction
63 dB (A)
-do-
3.
Uripok Junction
67 dB (A)
03.11.2002
4.
RIMS Gate
67 dB (A)
04.11.2002
5.
89 dB (A)
-do-
November, 2002
School Gate
1.
Keishampat Junction
83 dB (A)
25.10.2003
2.
74 dB (A)
-do-
3.
71 dB (A)
25.11.2003
4.
Paona Bazar
70 dB (A)
-do-
5.
B.T. Road
73 dB (A)
-do-
6.
Thangal Bazar
80 dB (A)
-do-
Solid Waste :
Maximum Quantity Per day : 100 MT ( Approximately )
Minimum Quantity per day : 85 MT ( Approximately )
Year
1981
1991
2001
Imphal city
1,56,622
1,99,329
2,17,325
Greater Imphal
2,93,334
3,69,605
4,22,514
Decadal
Imphal city
28.69%
27.27%
9.03%
Growth Rate
Greater Imphal
26.00 %
14.32%
Population
Components
Organic Waste
Paper
Plastic
Glass
Lather
Textile
Rubber
Wood
Porcelain/Stone/Clay
Metals
Fine Fraction ( < 10 mm )
:
:
:
:
:
:
:
:
:
:
:
Percentage
60 %
10%
05%
02%
01%
05%
01%
05%
03%
01%
07%
52
:
:
Greater Imphal
15
Number of Hospitals,
Nursing homes, Clinics, etc
Total number of beds
Number of Hotel and
Restaurants ( No five and
three star category of Hotel )
Total quantity of waste
generated from all sources
Main Tourist Spots
Number of incineration plant
for Bio-medical Waste.
:
:
1454
1372
144
45-60 MT per/day
:
:
27 Nos.
25 Nos.
One unit at the campus of
Regional Institute of Medical
Science.( Capacity : 80 Kg. per
hour )
14 Nos.
5.4
There is considerable public concern about Imphal city being one of the more
disorganized cities in the entire North East region. Future environmental programmes
should focus on certain issues indicated below which have been deemed to have
maximum impact and prioritize their activities accordingly:
Loss of forest cover:
Unchecked deforestation has led to barren hills, which have led to floods resulting in loss
of crops as well as livestock
Jhum cultivation:
This practice has also led to substantial loss in the vegetation of the region
Nambul river cleanup:
The lack of a proper garbage and sewage disposal system has turned the Nambul river
into a waste dumping centre
Use of plastics:
It is felt that the use of plastic and polythene bags needs to be severely restricted
Planned development:
The IMC has to take strong action to stop unplanned construction.
Forest, Soil Erosion and Hill Cutting
53
There is a need to develop an environmental management plan for improving the environment of
the city. The specific objectives of the study are:
Mapping of characteristic and environmental profile of the project cities and identification
of environmental pollution and hot spots.
Setting up of the river or pond front development for environmental conservation &
eco-tourism prospect;
54
Out of these identified macro EMP components, the following has been incorporated during the
city development plan of Imphal city as immediate EMP of Imphal city
5.4.2
CONSERVATION
OF
WATER
BODIES
Imphal has very heavy rainfall (1808 mm)
during the rainy season (May to October).
However
rainfall
is
erratic
and
almost
Most of the surface sources of water are dried up during the lean period
In order to supplement the domestic use of water during the lean period, preservation of the
existing Natural Water Bodies such as the Pukhris (Ponds / Tanks) in and around Imphal is an
55
Preservation of these water bodies will also help in flood control, ground water recharge and
maintaining eco-system of the city. It has been estimated that after renovation, the existing water
bodies (8 nos of moats and 93 nos of ponds/water bodies) in and around Imphal city will be able
to preserve raw water.
Socio-economic Improvement
Pollution Control
Monitoring, R&D, Capacity building etc.
Action Plan
Fencing, desiltation, prevention pollution
from point sources; Creation of Parks
public participation etc.
Development of Eco-tourism place,
coordination works with unemployed
youths, developing fishing firms etc.
Control of pollution of the water Body
Timely quality evaluation, research &
development, environment education etc
for better conservation of lake,
Rs 87.26 Crores
5.4.3
Conservation of Lakes
Objectives
To improve, restore & conserve the Lamphelpat Lake
To control the frequent flash flood in Imphal city
To improve the urban environment condition
To provide social (employment) benefits and Eco-tourism prospect.
a.
Lamphelpat Lake (Urban) which has a major impact on the environment of Imphal city.
The total lake area is 450.26 Acres with a catchment area of 4196 Acre
56
Action Plan
Socio-economic improvement
Pollution Control
Monitoring, R&D, Capacity building etc.
Total Cost
b. Nambul River Phase II
Major drain of the Imphal City, which plays a vital role in controlling in flood in the region. The
total length proposed for conservation is 3.91 Km.
Strategy
Action Plan
Conservation of River
Pollution Control
Monitoring, R&D, Capacity building etc.
Total Cost
5.5
of
the
Activities
Scheme
1
the
of
Investment
(Rs crs)
of Environmental Improvement:
Development
Conservation
under
scheme
Environmental Plan
2
2.00
Water Environmental
Bodies
Improvement:
Conservation
Lake/River
Environmental
43.79
Restoration/Rejuvenation
Improvement: Conservation
57
133.05
58
59
60
Chapter 6
Land Use Plan
6.1 Existing Land use
In Imphal, Land was subjected to various uses irrespective of its compatibility to the area of the
surrounding land usage, during the evolution of natural growth. The constraints imposed by the
existing land Uses determine to a larger extent the feasibility of the proposed possible land use
distribution pattern and the structure of the city.
In order to arrive at a rationale for future spatial structure and Land use pattern, it is necessary to
study the existing Land use to identifying the existing spatial structure. As a start, Master Plan
was developed in the year 1981 with the objective of stabilizing Urban Development by 2011. The
Master Plan aimed at effective utilisation of the urban land provide adequate social infrastructure
and public utility services to all and ensured uniform spatial accessibility and equal opportunity to
travel for all while ensuring that the environmental and cultural aspects of the city are not
compromised.
The Master Plan provided policies on space standards, which was based on analysis of the
existing situation and manuals of standards for other similar Indian towns. For the purpose of the
plan the area covered was divided in to 6 zones/land use categories as designated below;
Residential zone ; Low density, Medium density, high medium density and high
density
Commercial zones
Industrial zones
Agricultural zone
The existing urban form of the city is thus the result of natural growth and it has evolved through
the process of accretion. The urban sprawl and its present development pattern is highly guided
by the natural features like Hills, Rivers etc, and the Physiography of the city is low rise city.
61
6.2
The existing developed area is substantially low in comparison to the planning area. Therefore a
detailed Land use study is being presented on the basic of total area.
Land use of Imphal (Existing)
Land use Category
Percentage
Residential
34.9
Commercial
0.6
Industrial
0.8
Other uses
Special Category/Government
8.0
1.6
0.0
Vacant Land
0.0
Transport
4.1
0.0
50
TOTAL
100
As mentioned in the above table it is clear that 50% land out of the total are covered with hills
and water bodies. In the Northeastern region maximum amount of land is under forest and hills
whereas the commercial and industrial land use is concerned the percentage is quite low like
0.6% and 0.8% respectively.
As far as the special category/ govt. lands are concerned, it is 8%. In terms of recreational land
use is concerned it is only 1.6% whereas land for public and semi-public is virtually absent.
Transport is one of the important components, which comes under major Land use category.
However, 4.1% land is only under the use for transportation. This severely restricts easy
accessibility to the region.
Keeping the limited availability of land, it is important that the land use and regulations are clearly
laid down and strictly enforced.
62
6.3
Development Strategy
The future desired Urban Form and the development policies are required to be formulated to
achieve a rational and efficient structure of the city. An appreciation of the potentialities of the
existing urban form and the rationality for conceiving the future desired urban form has been
examined here before formulation of development policies for major categories of activities
The Urban form of any settlement or city defines its character, gives an identity and creates an
image of the place. The future desired form of the city could be achieved by careful planning and
decision-making process and by taking positive unified action within in the overall framework.
Decongesting the core area shall be taken up in the right earnest. However, heritage and
cultural aspect of Imphal needs to be protected and developed while finalising the plan.
The building use policies shall be framed in such a way to encourage the decongestion of
the core and include the following components
o
Parking Norms
After the current densities of wards and ecologically sensitivity is taken into
consideration categorise the areas into critical and discourage further
development through proper Development Control Regulation (DCR)
Improving more road open space on arterial road structure to improve the traffic flow and
decongest the core area through shifting of the bus terminals from the city, explore
shifting of the wholesale markets.
The potential development areas in the peripheral areas need to be linked through an
efficient arterial structure within /outside the city. These would provide alternatives to
these areas bypassing the core of the city resulting in decongesting the core. The arterial
structure is proposed in such a way so as to take care of future vehicular growth and
hence PMC shall undertake an exercise to widen these roads and connect the missing
links.
Building use regulations are the supporting control mechanisms to achieve a well
balanced growth structure for the city. These rules help in controlling densities,
contributing to the structured urban form for the different types of land uses and also
contribute to the quality of the environment. However it has its limitation in conserving
63
Imphal has a very strong heritage and cultural background. It is recognized that preservation of the
unique culture and heritage of the city is important and all projects and development plans need to
take into account this background. This aspect has also remained one of the most strong feelings
expressed by the citizen at all the consultative meeting and needs to be given due importance.
6.4
The present Master Plan has a horizon year of 2011. Keeping the above in mind, the
Government of Manipur is developing a New Master Plan, a draft of which shall be placed
before the people shortly.
The Government shall take into account the feelings and suggestions emerging out of the
consultative process as well as those that shall be expressed by the people in future such
mediums while finalising the master plan.
64
Chapter 7
Housing Stock
7. 1
Vision
The city of Imphal through the designated agencies shall strive to provide appropriate
housing to all its citizens
7.2
Identify adequate sites to facilitate and encourage housing for people of all economic
groups including persons with liabilities with a provision of protecting heritage buildings /
sites
7.3
Assist in the development of adequate housing for low and moderate income households
Background
Good quality Housing is intrinsically linked to good health and nutrition, better
employment opportunity, better living and consequently better quality of life.
One of the most important tasks for any Urban body is the provision of Housing to its citizens.
Housing also comprises one of the key elements of the civic plan. The key elements of a Housing
Plan is provision of housing for poor.
In any urban center with growing demand and increasing prices, the urban poor are deprived of
adequate housing. It is thus the imperative of the state to provide Housing to the low-income
group. Slum improvement has to be done through an appropriate programme of slum eradication,
slum clearance and rehabilitation.
7.4
Situation Appraisal
The increasing population of Imphal has resulted in an immediate need for construction
of more houses to meet the needs of the additional population. A shortage of around
70000 houses has been projected by 2011.
65
7.5
Action Points
The recommendation made in the Master Plan to meet the shortage of housing within
Greater Imphal is as under:
The number of houses constructed under various schemes till date is 5300 units which
implies that about 15000 houses would need to be constructed by 2011.
EWS: 6%
LIG: 40%
MIG: 42%
HIG: 12%
Keeping the above perspective in mind, the following recommendations have been
suggested:
Projects may be structured so that townships can be developed covering all sectors
with the principles of cross-subsidy
66
Housing development should be planned as per the overall norms of the city keeping
in mind the past historical and cultural legacies of the Manipuri people
Housing development projects must also provide for essential infrastructure such as
roads, parking space, drains, street lights, water supply, drainage and sewerage
network etc as per the Master Plan norms
67
Chapter 8
Tourism & Heritage
8.1
Background
The state of Manipur a land wrapped in velvety silence literally means 'the land of
jewels'. Manipur boasts of an exotic landscape with gently undulating hills,
emerald green valleys, blue lakes and dense forests, is the gateway to the NorthEastern Region.
Imphal, the capital of Manipur looks almost like a painting-clouds hanging low
over long stretches of lush green fields and numerous small hills of the greenblue Koubrou and Namaijing ranges forming a garland around the valley. Adding
a riot of colours are hundreds of orchids.
Imphal has all the fine, merged, tints of a watercolour. Faiths and traditions and
life styles flow into each other with a soft-edged grace so that it is impossible to
know where one ends and the other begins.
T
g
n
d
u
u
b
g
o
u
n
d
o
g
n
d
h
T
h
C
h
o
n
g
h
geee aaan
nd
d cccu
ullltttu
urrraaalll b
baaaccckkkg
grrro
ou
un
nd
d... IIIttt iiiss rrreeeccco
og
gn
niiissseeed
d ttth
haaattt
Th
heee C
Ciiitttyyy h
haaasss aaa vvveeerrryyy ssstttrrro
on
ng
gh
heeerrriiittaaag
p
p
o
n
o
h
u
n
q
u
u
u
&
h
g
o
h
m
p
o
n
n
d
prrreeessseeerrrvvvaaatttiiio
on
no
offf ttth
heee u
un
niiiq
qu
ueee cccu
ullltttu
urrreee &
&h
heeerrriiitttaaag
geee o
offf ttth
heee ccciiitttyyy iiisss vvveeerrryyy iiim
mp
po
orrrtttaaan
nttt aaan
nd
d aaalllll
p
p
o
n
d
o
n
p
n
n
d
o
n
u
h
m
prrro
ojjjeeeccctttsss aaan
nd
d aaaccctttiiio
on
np
plllaaan
nsss n
neeeeeed
d ttto
o eeen
nsssu
urrreee ttth
heee sssaaam
meee
68
8.2
Present Scenario
The citizens of Imphal have retained the ancient ritual based dances and folk dances
along with the later developed classical Manipuri dance style. Among the classical
categories, 'Ras Leela' - a highly evolved dance drama, choreographed on
'Vaishnavite Padavalis' composed by mainly eminent poets and some Gurus, is the
highest expression of artistic genius, devotion and excellence of the Manipuris.
Imphal has several places of historical interest, religious and tourist attractions such
as Shree Shree Govindajee Temple, Bishnu Temple, Koina Temple, Kangla Fort,
Cheirap Panchyat Court, etc. there are various heritage centres which could be
developed as places of tourist attraction.
An indicative list of some of the potential places in and around Imphal, which are
of tourist interest are as follows:
Located in urban Imphal, has been the focus of many social discontent among the
Manipuris
ever
since
its
occupation
by
the
British
forces
in
1891.
For about 2000 years, the Manipur Kings ruled from the Kangla Fort (which the
British referred to as the Manipur Fort). In Kangla, the history of Manipur is
embedded and the Manipuris love and revere this place. For the citizen of Imphal,
the Kangla is not only a historical treasure but an embodiment of the social,
cultural and religious life of the people, also.
69
Loktak Lake :
48 kms. from Imphal, is the largest fresh water lake in eastern India and this lake
is like a miniature inland sea. Sendra Island, about 50 odd kilometres from
Imphal, offers a bird's eye view of the park and its occupants. One can explore
the park by traveling around in tiny small boats and also climb up the watchtower
located on the hillock of Pebet Ching.
Singda
At an altitude of 921 metres, Singda is a beautiful picnic
spot 16kms away from Imphal. The scenery is inviting.
There is an Inspection Bunglow to convenience visitors.
Greeted by a breeze-ruffled artificial lake, every visitor
is tempted to revisit with packed lunch and friends.
Phubala: - A Charming resort on the western fringes of the loktak lake is situated
40kms south of Imphal. It is joined to the mainland by a low causeway. From
there, life in and around the gigantic expanse of the loktak lake can be viewed
vividly.
Some Religious Places Shree Shree Govindajee Temple
Manipur's pre-eminent Vaishnavite temple
adjoining the palace of the former rulers of
Manipur. It is a great historic centre and is a
simple and beautiful structure with gold
domes and a large raised congregation hall.
During Holi, which is known in Manipur as
Dolijatra or Yaosong when boys and girls do
the Thaba Changba folk dance, all night. In
the center of the temple stands the presiding deity, Lord Vishnu flanked by the shrines of
Balarama and Krishna on one side and Jagannatha on the other. The temple also has a
paved court and a large raised congregation hall The presiding deity, Lord Vishnu in the
70
Mahabali Temple
its construction. Bishnupur is also well known for its stoneware industry and is located at
a distance of 27 Km. from Imphal.
Moirang
Moirang is located 45 kms away from Imphal city on Tiddim Road. The
ancient temple of the pre-Hindu deity, Lord Thangjing stands there. It was
from the village of Moirang that the graceful, Khamba Thoibi dance
originated. It was also at Moirang that flag of the
Indian National Army was first hoisted on Indian soil on April 14, 1944 at
Moirang. There is an INA Museum exhibiting letters, photographs,
badges of ranks and other articles associated with INA. A bronze statue
of Netaji in uniform stands proud in the lawn.
Keibul Lamjao National Park
It is the only floating National park in the whole world and is 53 kms. from Imphal. This is
the last natural habitat of the marsh-dwelling brow-antlered deer of Manipur called
"Sangai". Many waterfowl and migratory birds visit the lake during November and March.
71
Church in
Mantripukuri
72
8.3
Imphal shall be one of the most beautiful and richest eco-friendly spiritual and
heritage centres and shall develop its rich culture and heritage in all its actions.
It has been proposed to develop inter and Intra district tourist circuits based on the
unique cultural and natural heritage of the area. This can be achieved through formation
of an Integrated Tourism Development Plan.
The plan needs to include identification of various packages, schemes and tourism
Circuits. Proper structuring of Tourism Projects is critical and the same would enable
Public Private Partnership Projects.
Development of river cruises connecting the nearby tourist spots and other areas
Different action plans facilitating package touring of Imphal and the neighboring Capital
cities like Guwahati Shillong, Kohima, Meghalaya, Dimapur and other places in
Arunachal Pradesh etc would also enhance the Touring culture.
73
Despite an important place in the tourism map of the region, the citys infrastructure
relating to tourist amenities is at best far less than adequate and at worst appalling.
There is an absence of quality accommodation in the city and there is a general lack
of enthusiasm to cater to this growing tourism segment.
Some of the observations in this regard are as follows:
8.4
Kangla is located at the heart of the city and covers an area of 237.62 acres. Kangla is a
wonderful synthesis of unique cultural resources, which include the Manipuri and British
periods. Diversity of the two resources ranges from architectural, archaeological, natural
and secret. The Fort exemplifies bravery and sacrifice of Manipuris and witnessed many
of battles British authorities who wanted to capture and conquer the state. The Fort is
presently managed by the Kangla Fort Board under the president ship of Honble Chief
Minister, Govt of Manipur.
It is now a protected area under the Manipur Ancient and Historical Monuments
and Archaeological Sites and Remains Act, 1976.
importance of the place, the area also has patriotic significance. It is a vision of
the city that Kangla should become one of the most beautiful and richest ecofriendly heritage park of India and it qualifies as a World Heritage Site in the near
future.
74
important Historical
monuments.
2. Development of important sacred places and waterbodies such as Nungjeng
Pukuri Achouba & Macha, Chingkhei Pukuri, to develop gardens around holy
places like Soraren Wangbren & Koubru, Main Surung, etc;
3. Reusing of important /beautiful European type buildings/bunglows as museums &
offices. For example, former A.R. Unit Hospital as Kangla Museum and office of
the C.O.A.R. AS natural History Museum, etc;
4. Plantation of trees specially medicinal plants and indigenous trees to transform
Kangla a Bio-diversity Centre/Ecological Park and to provide fresh air to the
inhabitants of Imphal city;
5. To preserve/protect important historical places and memorials;
6. To convert open spaces in Kangla as recreational Centre since Imphal city does
not have any big park;
7. To construct an Aquatic Pond and Unity Park model houses of different ethnic
groups of Manipur;
8. Creation of a Team to protect Kangla from encroachment;
The vision for improving the heritage centres particularly the Kangla Fort is
a longstanding aspiration of the People of Manipur. This was repeatedly
stressed during the consultative workshops.
75
8.5
Name
of
the
Activities
under
the
Scheme
scheme
Investment
(Rs crs)
145.00
Heritage Protection
2
City
Beautification,
50.00
76
77
Chapter 9
Urban Poor
9.1 Background
As per 2001 population Census, 283.35 million people reside in Urban Area.
It
constitutes 27.8% of the total population of the country. In post independence era, while
population of India has grown three times, the urban population grown five times. The
rising urban population has also given rise to increase in the number of urban poor. As
per 2001 census the slum population is estimated to be 61.8 million the ever
increasing number of slum dwellers causes tremendous pressure on urban basic
services and infrastructure.
The Government of India has defined slum areas as those areas where buildings are
unfit for human habitation (Slum Area Act, 1956). Physically, slums consist of clusters
of hutment comprising several rooms constructed with building materials where each
room is inhabited by a family sharing a common latrine without arrangement for water
supply, drains, disposal of solid waste and garbage within the slum boundaries. Apart
from degrading environmental conditions, slums in the urban settlements are also
characterized by almost total absence of community and recreational facilities.
In any urban area, slums are visible manifestation of urban poverty. These slum
pockets develop on their own either near a major employment source like an
industry or near a well-established residential area.
Most peri-urban slum areas are not legally part of the cities they encircle and
thus not commonly viewed as the responsibility of municipal officials. Many of
these areas lack in infrastructure for water supply, sanitation, and solid waste
disposal. The resulting environmental pollution creates a situation inimical to the
maintenance of good health. Children living in these communities are most at
risk. They suffer the highest rates of mortality and morbidity from diarrhea
disease as is observed in most developing countries. Inadequate solid waste
collection has also led to contamination of surface water and groundwater
resources and of the ambient air from waste burning.
78
As all other centres people living in this condition do not have access to the basic infrastructure
services. Brief status of existing infrastructure facilities is as follows:
Sector
Status
Health Status
Housing
Gender
9.3
Key Interventions
It may be recognized that in order to bring about a meaningful and effective development
programme of the urban poor, specific programs need to be developed and implemented.
The key areas that will be focused are discussed below:
79
80
Again health is a prime concern for people living in slum areas. Poverty and ignorance of
the people and their less nutritional status aggravate the situation. Ignorance and
superstitions continue to hamper scientific approach to health and related problems.
There is no doubt that the public health and medical facilities increased and improved
over the years in both rural and urban areas covering a large number of populations, but
this has not been able to cover the entire population. Primary Health Centres located in
rural areas failed to give proper services due to lack of manpower, transportation,
medicine and modern equipments. On the other hand, modern scientific treatments
available are concentrated in urban areas and these are beyond the reach of most of
rural and urban lower middle class population. Therefore, until the Governments through
its institutions provide subsidized medical facilities, the available health care facilities will
remain beyond the reach of large part of the population.
The children living in the slums are one of the worst affected due to the lack of availability
of basic facilities including access to proper and immediate health care. This has resulted
in the mortality rate among the children being very high in the slum areas. So it is
necessary to construct child care centres in different areas of the region so that people
81
5.6
Projects
Community Hall
Health Care & Education
Development Programmes
Operation & Maintenance
Housing Projects
20
20
25
10
50
Total
125
82
Chapter 10
Urban Infrastructure: Situation Appraisal
10.1
Introduction
In order to develop an overall vision for the region as well as to develop sector wise vision it is
necessary to carry out a broad appraisal of the existing situation. Accordingly a situation appraisal
is carried out and broad results are as follows.
This section profiles the state of infrastructure of the city. It examines the adequacy of the various
urban services and attempts or inadequacy services in terms of coverage, quantity, and quality
and attempts to identify the factors responsible for inadequate development of infrastructure
services. It measures the gap between demand and supply of different infrastructural services,
and examines the factor that explains the gap.
10.2
Water Supply
10.2.1 Background
Water supply for Imphal was introduced 70 years back in a skeleton form and initially it was
restricted to stand post only. However with growth in population several augmentation schemes
was introduced.
At present, the water is supplied from the Singda Dam and some water reservoirs built in and
around Greater Imphal areas. But the state of some water reservoirs particularly beyond the
Greater Imphal area is very poor. Some reservoirs, which use electric motors do not function due
to the want of power supply while some reservoirs, which use diesel engine motors, lay idle for
want of fuel. There is a requirement for organized water management system as well as better
utilization practices by the public as well.
There is a haphazard flow of water at the pipes resulting in inequitable distribution and water tariff
is not linked to utilization, therefore it does not give any incentive to water preservation.
83
Particular
Population including
floating population
Increase in population
in past decade
Supply Norms (lpcd)
Shortfall (lpcd,
considering UFW 15%)
In MGD
Year
Cumulative Shortfall
in MGD
2001
2011
2021
2031
250234
275257
302783
333061
25023
275257
80
135
27526
302783
30278
333061
33306
366368
2001
2011
2021
275257
302783
333061
366368
135
27526
135
30278
135
33306
135
0.303
4371735
0.963
4808909
1.059
5289800
1.165
2001
2011
2021
2031
0.303
1.266
2.325
3.490
1376287
0.30
Cummulitative
2031 Shortfall
84
3.490
Cummulatative in MGD
4.000
3.500
3.000
2.500
Cummulitative
Shortfall in MGD
2.000
1.500
1.000
0.500
0.000
2001
2011
2021
2031
year
10.2.3 Source
The source of water supply in Imphal city is mainly through the rivers. The major river supplying
water through the city is River Imphal, River Iril and the River Leimakhong, the Polak stream is
also been tapped. In addition some amount of water is sourced through ground water. The
sources of water are reliable and sufficient.
Number
Total Capacity
11
6.3
Number
13
Total Capacity
18.81
Total
25.11
85
Chinga
Kanchipur
Porompat
Koirengi
Ningthempukhri
Location
Kangchup
Hill
Kangchup
Hill
Imphal
West
Chinga
Hilock,
Imphal
West
Kanchipur,
Imphal
West
Porompat,
Imphal East
Koirengi,
Imphal East
Imphal East
Installed
Capacity
(MLD)
Year of
commission
14.53
1965
9.08
2000
1.14
1977
1.14
1978
Imphal
river
2.27
1979
Imphal
river
2.27
1979
Iril river
2.27
1979
4.54
1983
18.16
1983
Singda
Dam
18.16
6.81
1989
Iril river
4.77
4.54
1992
Imphal
river
3.1
6.81
1992
Iril river
4.77
Augmentation
of Porompat-I
Augmentation
of Kanchipur
Augmentation
of Porompat-II
Singda Dam
near
Kangchup,
Imphal West
Porompat,
Imphal East
Kanchipur,
Imphal West
Porompat,
Imphal East
Potsangbam
Imphal East
6.81
1997
Khuman
Lampak
Imphal East
0.45
1999
Total
80.82
Singda
Table 10.3
86
Source
of
water
I) Leimakhong
ii) Polok river
Singda
Dam
Imphal
river
Imphal
river
Imphal
river
Ground
Water
Imphal
river
Total
Present
production
(MLD)
11.62
6.81
0.57
0.7
1.1
0.91
2.27
2.72
0.45
57.95
Name of
Schemes
Location
Installed
Capacity
(MLD)
Year of
commission
Source of
water
Irilbung
(NLCPR)
Imphal
East
6.81
Targeted by
Dec. 06
Iril river
Kanchipur-II
(NLCPR)
Imphal
East
6.81
Targeted by
Dec. 06
PostsangbamII
Imphal
East
Grand
Total
6.81
Targeted by
Dec. 06
Table 10.4
Confluence
point of
Imphal &
Iril river
Ground
Water
20.43
The capacity of the existing water treatment plant is 80.82 MLD. However at present only
57.75 MLD has been produced from the installed capacity. The water is supplied to public
at the rate of 80 lpcd on a average 2 to 4 hours per day. Some of the Water Treatment
Plants electrical and mechanical machineries are showing machineries are showing sign
of ageing and needs immediate renovation for optimisation of capacity installed.
Particular
Situation
Source Availability
Coverage of distribution
system
Organizational responsibility
80lpcd (average)
Supply duration
10.2.5
One of most critical problems being faced in this sector is the present condition as well as
management of the existing distribution network, which is well over 40 years old. Both the
primary and secondary networks are suffering from heavy corrosion and consequent
heavy leakages. At the same time pipes have been designed over 50 years back and
therefore are grossly inadequate to handle the present demand. With the expansion of
87
One of the clear indicators of the severity of problem is the level of present water
loss is over 50%.
Supply levels and connectivity is poor. As per city record the distribution network/ road
network is to tune of 0.8 and the ratio of household to number of household connection is
3.5. However, the existing condition of the distribution being very poor, actual coverage is
far lower.
It is thus concluded that there is a need for comprehensive upgradation of the existing
distribution network on an integrated basis.
10.2.7 Sustainability
The present trend of recovery vis a vis the actual cost incurred by the ULB is extremely
poor as it is evident from the following table/ graph.
Year
Cost
Incurred for
Operation &
Maintenance
Direct
Recoveries
Aggregate
Investment
Percentage
of cost
recovered
(Rs in Lakhs)
2004-2005
2005-2006
2001-2002
2002-2003
2003-2004
218
277
210
232
281
58
69
69
76
80
728
992
323
375
393
27%
25%
33%
33%
29%
88
Rs in Lakhs
250
200
150
100
50
0
2001-2002
2002-2003
2003-2004
2004-2005
2005-2006
year
As per data available the present water charges is flat Rs75 per month per connection. In
such a situation the water tariff is not linked to utilization and dose not provided sufficient
for saving water. Water metering is almost non-existent and there is a requirement to
install metering.
Access to safe drinking water is a critical factor determining the livability of urban center
cost. There is a need of augmentation of water generation, distribution as well to improve
the quality of services. At the same time there is need of recovery of cost. These aspects
have been dealt in Chapter 11.
89
Cost Incurred
for Operation &
Maintenance
Direct
Recoveries
Transportation
10.3.1 Background
Imphal is experiencing rapid growth in urban population triggered by growing urbanization. Imphal
presently has one of the highest population density among the Urban centers in Northeast region.
The growth has been largely characterized by densification of the central core, ribbon
development along the main transportation corridor and inadequate internal link roads. The
geographical structure of the region makes access difficult.
The Region is connected by a network of pucca and Kutcha roads. The Imphal Dimapur Road
(National Highway No. 39), National Highway 150 (Aizwal-Jessami) and Imphal Silchar Road
(National Highway No.53) are the three national highways, which connect Imphal the capital of
Manipur with neighbouring States of Assam, Nagaland and Mizoram. These roads have an
average carriageway of 7mts and grossly overloaded both in terms of commercial as well as
passenger traffic.
20.21km
State Highway
58.45 km
44.86 km
23.90 km
TOTAL
468.43 km
Table 10.7; Hierarchy of Roads
Source: Transport Department, Imphal
90
91
The crossing of Tiddim Road and Mayang Imphal road located just to the west of the Keisampat
bridge on the river Nambul is a very busy and caters only 2 lane of traffic. The crossing is a
perennial source of Traffic congestion.
In order to ease the traffic situation a fly over along B.T Road has been proposed at Maharani
Bridge location, which is already under construction. Further a sub-way has been proposed at this
bridge site, which will connect the upcoming Laxmi Market and Thangla Bazar.
The area between Maharani bridge and, the existing pedestrian bridge and Paona bazaar road is
in practice working as an interchanging junction for the traffic from New Cachar road and the road
in the market area. The second Khwai Bridge will add an excellent relief road and this will act as a
part of a rotary in this area.
Additionally, loading and unloading of goods take place along the National Highway due to the
linear urban pattern of the region and high centralization of activities on NH.
The markets such as Thangla Bazar and Pauna Bazar are spread over the cities causing
congestion in the roads inside the city. In view of this wherever possible, wholesale market should
be shifted out side the CBD area.
92
The State of both the State Highways as well as the district highways are quite poor. One of the
areas of concern is the state of the IVR which provide connectivity to the adjoining villages. In the
absence of good connectivity, the residents of the villages who earn livelihood in the city are
required to reside in the city itself causing more pressure to the existing infrastructure, which is
already in stress.
In terms of road width is concerned, some of the State Highways crossing through Imphal
municipal area are 18mts, 10mts and some are very congested like 5.5 mts etc. The width of
Paona Bazar, Thangal Bazar road up to Khoyathang is 14 mts, where as the average width of the
Major District roads is 5-7 mts. In case of Other District Roads the average road width is 3-5 mts.
The capacity of the road needs to be thus augmented.
One of the critical elements of the transportation plan needs to be identification and resolution of
critical bottleneck points that exist in the different nodes and crossings.
It is important to note that Imphal has generally poor accessibility and quality of the roads is most
critical for movement of both people and goods. In view of the stress on the relatively small area
under the Municipal Council, there is a need to develop the fringe areas and other parts of
Greater Imphal, which would not be possible without developing a network of quality roads with
smooth traffic movement.
The Government has already taken the initiative of the moving some of the conflicting structures
from the Core Area with its decision to move the Secretarial to a new location outside the CBD.
These measures to be successful needs to have a strong transportation plan.
93
No. of Accidents
2001
409
72
713
2002
520
119
927
2003
523
127
988
2004
468
115
1090
2005
600
137
1325
Average
410
114
1009
In terms of the surface condition of the roads are concerned in Imphal Municipal area, 84.60% of
the roads are Black Top/Tar roads and 10.62% roads are Water Bound Macakdom (WBM) roads.
Others are concrete roads. There is a need to improve the roads as well as to identify the
bottleneck points and resolve the same at the earliest.
94
10.3.3.6
Street Lighting
The number of streetlights in the region is not found to be sufficient and most of them use tube
light or bulbs, which is obsolete nowadays and has high power consumption.
Imphal
1166
Total
1166
Table 10.9 : Status of Street Lighting
Source: North Eastern Region Urban Sector Profile Project Report
10.3.3.8
With the growth in trade and commerce in the region, the number of vehicles has grown sharply.
Both in Imphal East and Imphal West, the commerce and
trade facilities are concentrated in specific zones. These
zones attract substantial amount of cars, two wheelers and
other slow moving vehicles. In the absence of off side
parking facilities, the vehicles are parked on the street
leading to a major bottleneck in the smooth flow of traffic
This problem is further aggravated by high population
densities, large number of pavement hawkers, side walk
encroachments and heterogeneous nature of traffic and
commercial area development along all the major roads.
There is a substantial under provision in the parking space as compared to the requirement of the
city.
In terms of vehicular population, the maximum number is the two wheelers. Based on the data for
the year 2004-05, around 72% is occupied by the two wheelers, which is followed by Cars and
95
96
97
98
Drainage
10.4.1 Background
Manipur valley is generally flat, elongated and tapering towards south, surrounded on all sides by
hillocks (about 1500 2000 m high) and constituting a closed basin with an outlet to the south.
The average elevation of the valley is 763 mtrs above the mean sea level.
The most important physiographic feature is Loktak lake situated in the central part of the valley
having a total water spread area of 275 Sq Km during the monsoon and 47 Sq Km during the dry
season. The lake has a catchment area of about 6000 Sq Km. The Manipur river, also known as
Imphal river flows through the valley in southerly direction with numbers of tributaries joining it
from the surrounding hill ranges.
Nambul and Kongba rivers as well as Naga Nullah passes through the center of the town. Iril and
Thoubal rivers are other important tributaries of the Manipur river. These rivers have narrow
channels with low bed and there is high silting due to accumulation of slush mud. During the rainy
season, there is a back flow of water from Loktak lake to the Manipur river. Lampelhat, Porompat,
Khuman Lampak, Takyelpat and Akampat are the low lying areas.
The Imphal Master Plan area covers 13,528 Hectares of the Greater Imphal area where its
topography is generally flat with a gentle slope from North to South. The rivers Nambul, Kongba,
Waishel, Iril and Naga nullah are the principal drainage channels of Imphal town and these drain
into the Loktak lake and Manipur river.
The average annual rainfall of Manipur is 2050 mm The Greater Imphal area does not have much
of a planned drainage system. The coverage of roadside drainage is not considered to be
spatially adequate. Small lengths of main drains in Greater Imphal are of open masonry. These
are mostly along the National Highways and some State Highways. The rest are kutcha drains
mostly in the residential areas. Most of the drains are inadequate in capacity. There is thus
frequent overflowing of drains in the rainy season. These drains carrying dirty water from various
users pollute the areas through their overflows.
Chronic water logging is a serious problem particularly in the low-lying areas. These results in
inconvenience for the people, high possibility for spread of diseases and damage to roads.
99
Sl. No.
Basins
Non-Core Area
(Hectares)
2120.52
3700.93
798.20
1647.90
180.25
986.78
187.51
1237.61
498.52
1048.99
A major issue is the improvement of Leikai roads, Leikai drains, construction of culverts etc. The
Leikai roads are naturally narrow and the approximate width of these roads is about 3 metres.
Many of the Leikai roads are not black topped or cemented. The Leikai roads do not have proper
side drains and are prone to waterlogging. The normal course of the drains is from residences to
shallow drains to minor drains to medium drains and finally to the main drainage channels.
The table below indicates the ward wise details of the roads and the drains:
Coverage
Ward No. 1-27
769.5
Note
50% drains are kutcha
80% of the balance 50% require new construction
There is not much of a planned drainage system at present. It is thus necessary to draw up an
integrated drainage and sewerage system for the city. Thus the city is designing and
implementing an integrated system in a phased manner. The drainage plan shall be worked out
on the basis of Master Plan, GIS, Land Use and Control Plans factoring in the existing drainage
channels.
100
10.5
Sanitation
The effluent of the septic tank and human excreta from those houses, which do not have septic
tanks, are directly discharged to nearby nullahs, which join ultimately with the Naga Nullah,
Nambul and Imphal rivers. The outfall of the Nambul river is the Loktak Lake which is the biggest
fresh water lake in India. This leads to an ecological imbalance in the main lake of Manipur. This
also pollutes water sources and results health hazards for the citizens.
The methods commonly used for disposal of wastewater from households and commercial units
are as indicated below:
Disposal of waste water through open channels or storm water drainage system
Open defecation
The table below indicates a baseline assessment of the present sewerage system in Imphal:
Present Service
delivery
Effect
Proposals for
improvement
Open defecation
by low income
groups
Septic
tanks
drained in the
natural drainage
channels
101
Public sewerage
system required in
the
city
Community toilets
need
to
be
constructed
Component
Imphal
Sewerage
Quantity of Sewerage (MLD)
Sewer Length (Km)
Treatment Capacity (MLD)
No. Of Connections
Sanitation
% Of Holding Covered by UGD Network
% Of Households Using Public Shared Toilet
% Of Households Having Individual Toilet
% Of Households practicing Open Defecation
% Of Households dissatisfied with existing Sanitation
System
102
24
0
0
0
0
31.2
64.5
4.2
56.4
10.6.3
Service Level Indicators for Solid Waste Management in
North Eastern States:
Indicators
Total waste
Generated
per day
(Tons)
Waste
Generated
per
capita(Gms)
Waste
collected
(Tons)
No of
Collection
Bins
Vehicle
adequacy
ratio
% of waste
collected
Number of
vehicles
Number of
Trips/ Day
Dust bin
spacing (m)
Agartala
Aizawal
Gangtok
Guwahati
Imphal
Itanagar
Kohima
137
104
59
373
100
38
33
350
400
250
460
450
457
414
114
40
16
314
73
10
52
NA
65
220
55
90
65
75
136
81
169
50
55
84
80
40
30
80
70
20
30
29
15
75
14
2240
190
290
900
650
3
133
3
NA
103
One
(7K
ms)
Disposal
sites
Open
dumping &
composting
Open
dumping
203
209
Daily
Twice a
week
Municipalty &
NGOs
LAD
Type of
Disposal
Conservancy
staff
Frequency of
collection
Agencies
involved
One
20Kms)
One
(15
Kms
)
One
(15Kms)
Open
dumping
50
nce in 2
3 days
One
(2K
ms)
Open
dumping
Open
dumping
Open
dumping
1100
Na
Na
38
Daily
Twice a week
GMC
Twice a
week
Municipalt
y & NGOs
UDHD
Waste Source
% Generation
Domestic
79.65
Construction
14.03
Agriculture
5.26
Bio-medical
0.06
Total
100
Type
% By weight
Organic Waste
60
Paper
10
Plastic
Glass
Leather
Textile
Rubber
Wood
10
Metals
11
Total
100
104
Two
(810Km
s)
Open
dumping
Twice a week
UDHD
One
(10
Km
s)
Town
committee
Based on the survey conducted by National Buildings Construction Corporation Limited- NBCC,
the present quantity of waste generation of Imphal, with a per capita contribution of 0.300
kg/person/day is estimated to 70.20 tonnes per day. The waste generation per day from other
sources such as markets, hotels, lodges, restaurants and other commercial areas is estimated at
25.66 tonne per day. The cumulative total waste generation thus works out to 95.86 tonnes per
day. The assessment is based on analysis carried out by National Environmental Engineering
Research Institute.
Details
element
Segregation
& Storage at
source
Primary
collection
Waste
storage
depot
Transportati
on
Frequency of
removal
Processing
Disposal
105
Chapter 11
Action Plan: Water
11.1
Vision
The City of Imphal shall provide safe and sustainable water to all its citizens at a
competitive and affordable price with the ultimate goal of reaching a 24/7 situation in a
phased manner within the scheme period.
11.2
`Action Plans
It will be thus the endeavor of the City to ensure that the people in the region have access to
efficient, responsive, and sustainable water and sanitation services. In achieving the objectives,
the City shall provide resources and support to encourage and implement approaches that are
people-centered, market-based, and environment-friendly. Emphasis will be made on creating
facilities, which are self-sustaining.
11.3
The supply is presently insufficient to meet the full drinking water demand and there is a gap
between demand and supply. However, with the increase in demand, creation of a new water
treatment plants are necessary.
The existing plants supplying water to the Imphal, is primarily situated in the Greater Imphal Area.
The new Water Treatment Plant will be situated in the Greater Imphal Area due to technical
feasibility as well as fact that the land is not available in the Imphal area. In view of this, the
proposed plant will require to take in account a part of additional water requirement of en route
area. The Gap identified for Imphal as detailed out works out to 3.5 MGD.
Based on discussion with the Government Department, the same is estimated at 1.5 MGD and
hence the total plant under this head is at 5 MGD.
106
Particular
Population including floating
population
Increase in population in
past decade
Supply Norms (lpcd)
Shortfall (lpcd, considering
UFW 15%)
In MGD
2001
2011
2021
2031
275257
302783
333061
366368
135
27526
135
30278
135
33306
135
0.303
4371735
0.963
4808909
1.059
5289800
1.165
11.4
Cumliative
Shortfall
3.490
1.500
5
Construction of collector well, reservoir, overhauling and adding new pipelines to the areas, which
are presently not being served, and also to the areas where there is a huge amount of
transmission loss. The network to supply water should be increased to cover all the required
areas.
11.5
It is noted from the available statistic that the cost incurred by the Government department is low
in many years. One of the reasons for the same is that expenditure in maintaining plants have
been kept at very low levels. As a result of this the assets created are not well maintained and
gradually loose their efficiency.
Operation and maintenance of water supply pipes and water treatment plant is necessary to meet
the future demand of water. The above strategy will fail if there is no proper operation and
maintenance. All the pipelines leakages are need to be identified to prevent loss of water. While
the ULBs shall enhance the tariff base over a period time to ensure that O&M is payable from the
revenues, there is an immediate requirement of O&M funds so as to ensure that the assets
created under this scheme are properly maintained. A reserve is proposed to be created till the
point the projects are self-sustaining.
107
11.6
People of the area are forced to experience shortage of water, for which they have to depend
partly on deep masonry wells, which unfortunately get dried up during summer. Due to geological
condition, ground water is scarce in the area.
Based on the location of the water treatment plant, zonal reservoir and to ensure an
implementable and seamless distribution of the network the supply area has been divided into 25
zones. The distribution network improvement program for each of the zone has been prepared
accordingly. Implementation of the project could go a long way in reducing the distribution losses
that are presently affecting the sector.
11.7
A program and a series of definite measures would be drawn up to improve the overall
management performance of the existing agencies through capacity building, induction of
professional expertise, introduction of IT enabled tools, and induction of HR techniques. In
nutshell, approach has to be more scientifically and technically oriented.
11.8
A series of workshops should be organized across the region to create public awareness on the
importance of water as a national resource and the severe consequences of wasting and
polluting of water.
The low level of cost recovery should be taken care and the following steps need to be taken.
Rationalization of User charges so that revenues exceeds cash O&M expenses over the
period of the mission;
Reach full cost recovery (O&M, depreciation and financing costs) through a realistic and
sequential approach through a combination of efficiency gains and increased revenues;
100% metering of commercial and industrial users and different slab of water charges
need to be maintained. For drinking purposes the charges have to be minimum and for
industrial use the charges have to be maximum;
108
11.9
Affordability
Design a tariff structure that meets simplicity and equity criteria in addition to financial
objectives;
Implement specific projects for supplying affordable water to the urban poor. Poverty
targeted projects shall be given due attention.
In view of the same, Private Sector Participants shall be invited to leverage on the following
possible benefits:
Initially outsourcing of Operation & Maintenances and some of the commercial activities through
Management Contracts to professional and reliable operator shall be done This would greatly
facilitate induction of technical and system knowledge and pave the way for future larger private
Sector Involvement. At the same time it is recognized that while private investment and
management shall play, a growing role, the same must be coupled with a strong legal, contractual
and regulatory framework, which would be carried out simultaneously.
109
Sl. No.
Name of the Scheme
Cost in crores
5 MGD Water Treatment Plant
1
40.00
Pipelines for fringe area
2
11.00
Augmentation of existing Water Treatment Plant
3
12.00
Operation & Maintenance of existing and new Water
Supply Scheme
4
5.40
Upgradation of Distribution network including metering
5
120.00
Construction of overhead tanks, ground sumps, zonal
reservoir at various zone for equitable distribution
6
46.00
Community awareness project for all region and capacity
building.
7
2.00
Total
236.40
110
Chapter 12
Action Plan: Transportation
12.1
Vision
The City aims to provide its citizens a integrated pro-active transportation system and
infrastructure which would provide comfortable, reliable and affordable transportation options
covering the felt needs of the various strata of the society. One of the critical requirements of the
system shall be to facilitate de-congestion in the Central Business District and provide equitable
growth in the entire Imphal Urban Area.
12.2
Background
.
It is recognized that an efficient and easily accessible transport system is necessary for both
social and economic development for the region. It is not only the key infrastructural input for the
growth process but also plays a significant role in promoting social and economic integration with
the rest of the country, which is particularly important in a large country like India. Imphal being
the only class one city in the region plays an important role in the development of the entire state.
Additionally Imphal provides a critical connectivity to Myanmar.
The transport system plays an important role of promoting the development of the backward
regions and integrating them with the mainstream economy by opening them to trade and
investment. In a liberalized set- up, an efficient transport network becomes all the more important
in order to increase productivity and enhance the competitive efficiency of the economy in the
world market.
2
Route Length (km) and Route density (Per 100 km ) in North Eastern Region
States
Route length
Route Density
1.4
2435.2
1.1
All India
63140
Manipur
Table Source 12.1: North Eastern Region Urban Sector Profile Project Report
111
12.3
Short term measures including bringing about immediate improvement and developing and
implementing a Transportation System Management (TSM). Components of TSM include actions
such as junction improvements, signalisation, lane markings, delineators and signs to be taken up
regularly. These measures shall be taken up on a continuous basis as the travel characteristics
and loading of different links, intersections etc. change very frequently owing to natural growth
and changes in land use. Further, planning development of access areas to public transportation
systems and Intermediate Public Transport (IPTs) need to be looked at under this head.
Enforcement of lane discipline and traffic rules needs to be addressed urgently.
Medium term action plan is aimed at development of transport infrastructure over the perspective
plan period to bring about coordinated development among different components and enhance
carrying capacity of entire system. These measures include development and implementation of
various infrastructure projects, which will be directed at network improvements such as By
passes, parallel roads, link roads, slip roads, corridors for cycle moovment, Grade separations,
alternate transport systems, restructuring of bus based transportation systems to a direction
based strategy in the place of multiple destination based approach.
Long-term action plan is aimed at development of structure plan for the Urban Area with Transit
as one of the lead components, which will direct the Urban Growth so as to bring about a
structural fit between transit infrastructure and Urban Growth. This will examine a comprehensive
multi-modal public transit system to bring about the most optimal mix of commuting within the
Urban Area and thus providing a sustainable transit solution. New facilities will be created to
improve level of service and to cater to the increased population growth.
The above plans needs to be translated implementable action points which needs to be taken up
during the mission period so as to translate the vision of the city in to reality. Keeping this in mind
a package of action plans has been identified and enlisted below. It is envisaged that these action
plans shall be taken up for implementation and completion within the mission period.
112
One of the critical focal point for any transportation needs to address decongestion of the NH-39
and NH-53. NH39 and NH53 is virtually acting as internal Road and presently caters to both local
and through traffic. One of the critical areas of congestion is NH39, NH53 and NH150. Similarly
NH150 is facing a sever congestion. The steps proposed to be taken up in this regard to resolve
the severe congestion are follows:
Creation of Ring Road
Development of Bridge and Flyovers over critical Bottleneck on NH
Relocation of commercial establishments
Proper development and implementation of Traffic Management System on the highways
Improving Accessibility to NH39, NH 150 and NH53 by improving and augmenting the
existing roads and construction of missing links.
12.3.2.2
Roads need to be improved so that traffic can move smoothly and the number of accidents can
be reduced. Steps recommended to be implemented are as follows:
Improvement of quality of existing roads
Identification and resolutions of bottlenecks and accident points
In this connection the following points have been identified for implementing Traffic
Management/Improvement Projects
NH 39 crossing leading to Old Thumbuthong
Thangmeiband Road crossing leading to Watham Leirak
Krishna Premi oil city crossing
Pandon, Khuman Lampak, Minuthong crossing
Lamlong bazaar crossing
Palac Gate Crossing leading to Govindjee Temple
Singjamei Chinga crossing
Kwakeithel Bazar crossing
Khoyathong Traffic Point connecting Thangmeiband Road
Khoyathong Traffic Point leading to North AOC
In front of Directorate of Transport and Imphal West District Police HQ
Wahengbam Leikai/Nupa Keithel Traffic Point
MinuthongHatta crossing
113
Some of the identified critical projects which needs to be implemented on a priority basis so as to
resolve the severe bottlenecks are as follows:
Keishampet junction is one of the important intersections in Imphal city. At this intersection road
coming from Raj Bhavan side and going towards Kwakeithel meets the State highway No 1. As
two important arterial roads are meeting at this intersection, traffic going to different directions is
conflicting here. In order to solve the traffic problem, Government. of Manipur proposed to
construct a 4-Lane Fly over to divert the traffic. For this the survey was conducted in the peak
hours to study the traffic volume and the project has been designed on the basis of the assessed
needs.
114
Ring Road
NH39 and NH53 has also started as internal arterial roads and presently catering to both local
and through traffic. This is resulting in thru traffic moving through the city and creating bottleneck.
In view of this, a Ring Road has been proposed. The alignment of the proposed ring road is as
given below:
115
12.3.2.3
The major problem of the region is the mixing of intercity and intra city vehicles, which causes
various traffic problems in the area. Constructing new logistic hubs outside the cities can solve
this problem.
The logistic hub will include both truck and bus terminal for inter city vehicles. This will ensure that
the inter city vehicles do not enter the city causing trouble for intra city vehicles. A logistic centre
is proposed on both ends of the city on the Highway.
The present bus terminals handles both inter city and intra city bus routes affecting traffic
movement in the cities. So it is better to have separate bus terminals for inter city and intra city
bus terminals. The inter city bus terminal can be constructed in the logistic hub only. On the other
hand the bus terminals inside the cities should handle only intra city routes. Also options of Bus
bays shall be explored at appropriate locations.
For Imphal, the existing bus terminus can be converted into parking cum commercial complex,
taking care of illegal parking and small time traders on pavement in the vicinity to some extent.
Entry of Trucks may be banned from 8 a.m to 8 p.m, with strict enforcement will assist in solving
the problem of congestion in the daytime in the core areas of Imphal city.
116
12.3.2.5
It is observed that bicycles are used in large number in Imphal city of which substantially used by
women and children. Cycle track can be proposed in side the city level and in those areas entry
and exist of heavy vehicles may be restricted, to maintain an eco-friendly transportation and
maintain a clean and green environment. Plantation of trees can be proposed along with the cycle
track in terms of environmental point of view. A pro bicycle policy will not only access
decongestion in the city, but also help in preserving the ecological balance in the city. The project
has been strongly appreciated by the consultative workshops.
12.3.2.6
As mentioned above earlier that Pedestrian facility is not adequate enough the cater the demand
in the Imphal municipal area. Therefore this facility needs to be provided in the Central Business
District areas of the city where entry and exist of heavy vehicles needs to be restricted
12.3.2.7
Above all an effective Traffic Management Plan needs to be implemented for smooth and free
flow of Traffic. One-way entry and exist of Traffic could solve the problem. Proper signalling
facilities needs to implemented for functional flow of traffic. Computerised Traffic signals needs to
be provided in all the major Junctions of the city. Training of traffic personnel is one of the
important components of an effective Traffic Management Plan.
12.3.2.8
To improve the connectivity with the rural areas of the region the following measures can be
considered.
In the region most of the roads are of LTM (Light Transport Modal) construction. So it is an urgent
need to develop the roads to black top so that the roads can handle the pressure of increasing
number of heavy vehicles in the region.
117
In this region the density of roads is not same in all the areas. This is a major reason for under
development in the villages of the region. This plan aims at constructing roads linking major
villages of the region with concrete roads of at least two lanes. This will help farmers to sell their
produce in the city markets, which will ultimately help the economy of the villages.
Given the complexity of the problem, it is evident that isolated solutions directed at one or two
facets, such as building flyovers, road widening etc., will at best assuage the problem temporarily
but will not be able tackle the problem comprehensively. Only a multifaceted approach duly
integrating land use with transportation at the planning stage as a long-term measure to
structurally integrate this sector with the overall growth of the urban area will be able to give best
benefits at least possible cost. It is felt that a concerted and sustained campaign duly addressing
issues as under will be able to address transportation related problems comprehensively.
12.3.2.9
Intersection improvements
One of the major contributors for reducing the efficiency of free flow of traffic is the performance
of intersections. This is an area of immediate intervention that can be implemented with marginal
investments and where improvement in the performance can be felt. It is observed that several
intersections in Imphal do not have road markings or dividers to direct merging, crossing and
diverging flows into specific channels. At these locations considerable delays are occurring due to
in disciplined behaviour of 2- wheeler traffic not obeying the yield principle.
Since junction improvement is a constant process, and also loading at intersection depend to a
great extent on the land use along the corridor, it would be difficult to pin point those
intersections, which would require improvement in the coming years. However based on the
available information and observing the delays, major intersections will be identified, that would
need immediate attentions.
Street Lights
Minimum spacing required between successive lampposts is dependent on the road width, traffic
volume and land use on a particular road. For formal 2-lane road, preferred spacing is about
30mt. The existing fixtures in all the project towns are mainly restricted to major spines. In many
cases the streetlights are malfunctioning.
118
Units
Tube light
5024
90
While channelization of approaches to intersections reduces the conflict area, they function only
when the volume are low in nature and has large time and space headways in the cross traffic,
sufficient for merging. These gaps decrease the volumes of flows thereby necessitating physical
stoppage of one of the conflicting flows to facilitate the movement of the other. In view of this
Signal system optimization and Area traffic control measures needs to be identified and
implemented commensurate to the growth of traffic.
The traffic in the city being mixed in nature and the carriageway being a non-standard format, all
the carriageways need adequate traffic signs and road markings to provide guidance for
disciplined and safe driving. It is necessary to standardize the lane markings, edge markings,
median markings, pedestrian crossings, parking zones, traffic delineators, and traffic signs and
implemented on all important travel corridors.
As a significant proportion of the trips of up to 2 km in length are performed on foot and since
pedestrians are more vulnerable in being in being involved in accidents, it is necessary to protect
them through provision of Guard Rails, Zebra Crossings, Pelican Signals or through Grade
separations. Warrants for pedestrian crossings are as follows:
119
12.4
Sl.No
4
5
6
7
8
9
10
11
12
13
14
of
Road
Improvement of IVR
Ring road
Constructing of BT Flyover at Keshampat junction is an important intersection of roads
where to decongest, fly over is necessary
Keshampat
Development
around
Maharani Development around Maharani Bridge is also one of the
important junction for decongestion
Bridge and Khwai Bridg
Cycle track and Pedestrian facilities encourages
Cycle Track for 10 kms
decongestion, environment friendly atmosphere and
Pedestrian for 10kms
keeps away from slow moving vehicles.
Street lightning can be a major component of city
beautification and safety of the citizens.
Street Lighting
120
Cost Cr.
64.56
69.96
115.93
17.40
42.42
24.44
1.00
0.40
3.10
2.10
10.00
5.00
5.00
8.00
379.31
Chapter 13
Action Plan: Drainage & Sanitation
13.1
Vision
Universal access to healthy and hygienic conditions of sanitation and drainage to all citizens of
Imphal with a special focus on provision of safe sanitation to the urban poor through accessible
household and community models keeping in view the special conditions of the North Eastern
region in general and Manipur in particular.
13.2
Background
Imphal, the capital city of Manipur is a rapidly growing urban area and a bustling town. It is the
center of all cultural, commercial and political activities. It is a small and picturesque city and is a
tourist attraction.
121
Imphal lies in the valley of the Manipur river and is surrounded by the northeastern hills. Manipur,
also known as the land of jewels is naturally divided into two parts namely the hills and plains.
The town is in an alluvial plain at an altitude of 785 mtrs above the mean sea level. The cardinal
location of the place is 24o 48.5 N and 93o 57 E. It is the biggest urban area in the state and is
also the focal point of the road network in Manipur. The valley around Imphal town constitutes the
central region of the Manipur state.
The Greater Imphal area is about 33,429 acres, out of which the existing developed area is about
11,773 acres (35%). The Municipal area is around 4,320 acres which constitutes 12.9% of the
total area of Greater Imphal. Residential area constitutes about 63% of the total land area of the
town.
Agricultural and hilly land constitutes about 65% of the total area of Greater Imphal while
residential area is about 22%. The central area of the town comprises of the commercial / market
area and areas for public and semi=public buildings. Small scale industries are located along the
major roads outside the municipal limits.
Imphal has a salubrious climate with temperatures ranging from 1oC to 41oC. The coldest month
is January while May and June are the hottest months. The annual rainfall in the town ranges
from 825 mm (minimum) to 1808 mm (maximum) with average rainfall being 1309 mm. The
humidity varies from 28.3% to 100%.
Imphal became the capital with the declaration of statehood for Manipur in 1972. It has grown
tremendously but much of this growth has been haphazard.
In Imphal, the open pucca drains are mainly along the major roads such as NH-30, NH 150. State
Highways and other town roads. The residential areas of the town are having kutcha drains or in
many case the road itself is acting as the drain. A few areas in the Core Area have open masonry
drains, while most of the city has kutcha drains. The drainage system is extremely inadequate
and the limited drainage that the city has is silted due to accumulation of slush mucks. Due to
lack of proper drainage system, there is a chronic problem of water logging in the city. This
creates a severe health hazard for the people.
Many of the stakeholders expressed their severe concern on the health hazards that are
faced by the citizens due to coked drains and water logging/flooded city areas. Absence of
122
In respect to the views of the citizens a comprehensive action plan comprising of the
following key action points have been proposed:
123
13.3
Sl
Name of Basin
No
Total
Total Cost
Length in (Rs in
Rm
Crores)
IFCD-PHE Area
1 Imphal River Basin Sangaipar & Wangkhei Drainage
1) Turel Amansi
2 Chandranadi Basin
2) Chandranadi
1) Porompat Road
3 Kongba Basin
2) Takhelkhong
3) Pemikhong
1) Nambul River
2) Naga Nullah
4 Nambul Basin
3)Lamphelpat & National Village Area
5 Waishel Basin
7000
8383
6500
4300
2240
2930
5960
2880
7.00
10.00
4.00
5.00
3.25
3.50
75.00
11.00
12500
8500
19500
23.88
6.30
19.50
168.43
690000
151.80
191000
42.02
5000
5
198.82
5.00
372.25
Total
IMC Area
IMC
Total
Land Acquisition
124
Chapter 14
Action Plan: Sanitation
14.1
Imphal does not have an underground sewerage system at present. The actions required to
address the issues pertaining to the provision of a sewerage system are indicated below:
Vision
Environmentally safe
sanitation systems in
Imphal
Issues
Action required
125
Introduce underground
sewerage system
Launch a community
awareness and information
dissemination programme to
make people aware about
the benefits of sewerage
system
Construction of sewage
treatment plants
Three sewerage zones (Zone1, Zone2 and Zone3) have been demarcated for the Imphal
Municipal Corporation area as indicated in the diagram below based on the land use patterns,
topography and natural barriers:
ZONE 1
The surface area of Zone1 is 1552 Hectares. Zone1 in turn has been sub-divided into 11 Subzones. The rate of water supply in Zone1 is around 135 lpcd. The present project is to provide
sewerage facilities to Zone1 of Imphal city covering the areas of Municipal Ward Nos. 1, 2, 3, 4,
5, 6, 14, 15, 24, 25 and 26. This is expected to benefit a population of 173,245 by treating 27
MLD of waste water. The sewer system will be of separate type.
In the first phase, the sewage of the above areas will be carried to Lamphelpat for treatment. The
type of sewage plant is Extended Aeration process with sludge dewatering using belt filters.
There are two kinds of sewer networks. One is the primary and the other the Secondary network.
The following is the synthesis of the sewer network:
Dia (mm)
200
86,399
300
6048
5849
400
6571
303
500
2087
647
600
1327
339
700
4058
1000
4903
RCC pipes will be provided for sewer lines of 700 mm and 1000 mm dia. The others will be of
PVC. DI pipes will be used for pressure mains and river crossings.
The estimated cost of the project is Rs 135 crores. The project implementation timeframe
is 5 years.
126
ZONE 2
The surface area of considered for Zone2 is 932 Hectares. The restitution rate of water
consumed has been assumed as 80%. The daily flow rate has been calculated as 38,000 m3 per
day assuming a 135 litres average per capita water supply. Zone2 in turn has been sub-divided
into 6 Sub-zones. The sewer system will be of separate type. The proposed sewerage treatment
site is located at the eastern side of Imphal Airport which is only 5 Kms from the heart of Imphal
city. The characteristics of the raw sewage is 225 ppm BOD at 20oC. The characteristics of the
treated sewage effluent are:
Suspended solids: 30 mg
BOD: 20 mg
The sewage treatment is through water stabilization ponds. The effluent after treatment will be
discharged to Waishel river through an open channel drainage system.
The estimated cost of the project is Rs 126 crores and it is expected to be implemented
over a timeframe of 3 years. It is expected to provide around 15000 connections.
ZONE 3
The surface area of considered for Zone3 is 1291 Hectares. The restitution rate of water
consumed has been assumed as 80%. The daily flow rate has been calculated as 39,000 m3 per
day assuming a 135 litres average per capita water supply. Zone3 in turn has been sub-divided
into 7 Sub-zones. The sewer system will be of separate type. The proposed sewerage treatment
site is located at Kyamgei makha Leisangkhong which is around 6 Kms from the Imphal city
center. The characteristics of the raw sewage is 225 ppm BOD at 20oC. The characteristics of
the treated sewage effluent are:
BOD: 20 mg / litre
The sewage treatment is through water stabilization ponds. The effluent after treatment will be
discharged to Imphal river through an open channel drainage system.
The estimated cost of the project is Rs 134 crores and it is expected to be implemented
over a timeframe of 3 years. It is expected to provide around 15000 connections.
127
14.2
Sl. No.
1
Component
Cost in crores
Zone-I
50
Zone-II
126
Zone-III
134
Total
310
128
Chapter 15
Action Plan: Solid Waste Management
15.1
Background
In, India municipal wastes have to be managed as per the provisions of Municipal Solid Wastes
(Management and Handling) Rules, 2000 promulgated under Environment Protection Act, 1986.
As per these rules, all the biodegradable municipal solid wastes shall be required to be processed
by appropriate biological processing method.
Municipal Solid Waste (Management and Handling) Rules 2000 has made MSWM the Litigation
responsibility of urban local bodies (city corporations and municipal corporations), which asks for
source segregation of waste for cleaner composting and recycling. Further, the Supreme Court of
India, acting on Public interest Litigation directed all urban local governments to install scientific
solid waste treatment plants before a set deadline. Thus the installation of a scientific solid waste
management system, though a costly proposition for most of the urban bodies, has become a
necessity. Also the Ministry of Environment and Forest (MOEF), Government of India, has issued
the Municipal Solid Wastes (management and handling) Rules in the year 2000, which identify
the CPCB (Central Pollution Control Board) as the agency to monitor the implementation of these
rules.
Another serious concern pertaining to solid waste in an urban area relates to the generation of
bio-medical waste. These wastes, though are generated in small quantities, pose a great risk to
the community due to their potential biohazard.
The disposal of non hazardous industrial waste is also another problem area and is taken care
of through the Hazardous waste (Management and Handling) Rules. Though these wastes have
low components of hazardous components, the environment is threatened due to the volume of
such waste generated in a city.
With rapid industrialization and urbanization, waste generation has become inevitable. The
tremendous increase in population and sustained drive for economic progress and development
has resulted in a remarkable increase in the quantity of solid wastes from different processes for
example domestic waste, industrial waste etc.
129
Awareness
Campaign
Solid Waste
Common
Landfill facility
Strengthening of
Institutions
15.2
130
1.
Would help in better management and in reducing the formation of unhygienic and Open
dumpsites. Segregation of waste into biodegradable and non-biodegradable Components are
also required at source or at primary collection centers.
2.
Treatment and disposal: On the basis of availability of land and financial resources with
the service provider, either of the methods aerobic composting, anaerobic Digestion or
sanitary land filling could be adopted for treatment and disposal of waste. However, since it
appears that land filling would continue to be the most widely Adopted practice in India in the
coming few years, in which case certain Improvements need to be done to ensure sanitary land
filling and not mere dumping of Waste.
3.
generated in the country, the strategy should encompass all the aspects of waste management
cycle starting from the generation of waste to its handling, segregation, transportation, treatment
and disposal, in addition to a primary focus on waste minimization/reduction.
Thus keeping in mind that as of now, there is virtually no solid waste management
system capable of handling the overall generation, it is necessary to design a system
capable of handling the entire SWM generated by the area. The components of the
strategy to handle the Solid Waste shall thus comprise of the following:
The Integrated Solid Waste Management Scheme shall be implemented with the following
components. A Project Report based on present costs and requirements have been already
prepared.
131
Based on a project report prepared for NBCC a Integrated Solid Waste Management
Schemes proposed, which has been designed in line with the Municipal waste
(Management and Handling Rule, 1999). The scheme has the following components.
Sl No
Component
MSW Collection and
Transportation System
Sub-components
Tri cycle bin
Tri cycle
Mobile bins at secondary collection points
Refuse collector with compacting arrangement
Wheel barrow
Replacement of equipment in future years
Site Infrastructures
15.3
Site Infrastructures
34
Land Acquisition
3
37
Total
The project is proposed to be implemented under a PPP format on a self-sustainable basis where
the Private sector shall be responsible for meeting the O&M Costs and running the unit efficiently.
132
Chapter 16
Other Activities Envisaged under JNNURM
16.1
Urban Renewal
In conformity with the overall vision of decongestion of the central core city of Imphal, it is necessary to
shift commercial establishment from non-confirming (inner city areas to confirming outer city areas).
Imphal being a old city has developed in a unplanned manner, in order to decongest the city in a
planned manner, certain commercial establishment in the core city have been identified for shifting
outside the city area.
Particular
45.31
A study is being made to identify other measures for implementing effective Urban
Renewal Measure.
16.2
Setting of a Crematorium
During the consultative process many of the participants informed that because of want
of fund, several traditional manual crematorium have been operating on the River Bank.
These were not only polluting the environment and destroying the beauty of the
riverbanks. The absence of electrical crematorium was creating hardships for the people.
In view of this, they proposed setting up of electrical crematoriums at suitable location. In
line with this it has been proposed that two crematorium at the city
Particular
10
Total
16.3
10
A substantial number of women are working in the city. Imphal being only class one city
in the state offers employment opportunity in the region. In order to enable women living
133
10
Total
10
134
Chapter 17
Profile of Imphal Municipal Council
17.1
Background
The Imphal Municipal Board came into existence in the year 1956 where the Board was formed
with 12 members representing 12 wards. The area originally under its jurisdiction was Babupura
Area, Secretariat Area and Khawai bazaar Area.
n the year 1992 the Manipur Board was converted into Manipur Imphal Council under the
Manipur Municipality Act of 1994.
135
17.2
Organization Structure
VICE CHAIRPERSON
COUNCIL
27 COUNCILLORS
STANDING COMMITTEE
8 COMMITTEES
EXECUTIVE OFFICER
ESTABLISHMENT
ENGINEERING
ACCOUNTS
REVENUE
ASSESSMENT
HEALTH &
SANITATION
PROJECTS
EXEC. ENGINEER
A/Cs OFFICER
REVENUE
OFFICER
ASSMT.. OFFICER
HEALTH OFFICER
PROJECTS
OFFICER
S/O ESTABLISHMENT
ASST. ENGRS
ACCOUNTANT
CLERKS
SANITARY OFFICER
ASST. PROJ.
OFFICERS
SECTION OFFICER
SECTION OFFICERS
CLERKS
INSPECTORS
136
The table below indicates suggested functions of Municipal Councils and the current work being
carried out by the Imphal Municipal Council:
Suggested Functions
Carried out by
MUNICIPAL FUNCTIONS
Urban
Planning
including
Town Planning
Regulation of Land Use
Regulation of construction of
Buildings
Planning for economic and
social development
Roads and Bridges
Water Supply domestic,
industrial and commercial
Public
Health,
Sanitation,
Conservancy and Solid Waste
Management
Fire Services
Urban Forestry
Preventive Health Care
Provision of urban amenities
and facilities such as parks,
gardens and playgrounds
Burial and burial grounds,
cremations, cremation ghats /
grounds
and
electric
crematoria
Cattle Ponds
Prevention of cruelty to
animals
Registration of births and
deaths
Slum
improvement
and
upgradation
Street lighting
Parking lots
Bus
Stops
and
Public
conveniences
Regulation
of
Slaughter
Houses and Tanneries
Protection of Environment and
promotion
of
ecological
aspects
Safeguarding the interests of
No
No
No
No
State PWD
PHED Dept.
Yes
-------------------
No
No
No
No
No
People of locality
Yes
No
Yes
--------------------------
N/A
No
Yes
No
No
--------------------------
No
No
137
Carried out by
No
No
No
No
Directorate of Education
Directorate of Health
It is thus evident that Imphal Municipal Council is not carrying out most of the functions indicated
in the table.
138
17.4
2004-05
2005-06
242.28
242.28
235.44
235.44
179.79
179.79
0.84
5.67
10.06
5.23
21.8
2.75
17.86
4.27
9.24
0.001
34.121
3.72
7.38
5.18
9.13
0.007
25.417
3.82
2.97
2.82
39.80
55.00
Receipt
Own Sources (Tax)
Rent from Revenue Taxes
Sub Total (A)
8.11
2.46
28.54
43.62
68.54
16.83
27.05
18.85
94.09
307.70
338.10
299.30
3.85
16.09
270.68
4.75
3.82
23.99
24.09
31.13
204
0.5
14.11
46.05
50.82
58.39
180.48
11.78
16.89
Total Expenditure
323.18
319.88
318.36
Surplus
-15.48
18.22
-19.06
Total Receipts
EXPENDITURE
139
The following are some of the pertinent issues that would hinder IMCs efforts to implement
JNNURM projects:
There is virtually no computerization of its operations and accounts are still maintained
manually
There are no capabilities for E Governance / GIS as envisaged for Municipal Corporations
Levying of reasonable user charges for recovery of O & M charges has not been instituted
Budgets for basic services to the urban poor have not been earmarked
140
Capability concerns
Financial Status
The table below indicates the Financials of the Imphal Municipal Council for the last 3 years:
250
200
150
100
50
0
2003 - 04
2004-05
2005-06
Rent from revenue taxes has been declining in the last three years
Rent from non-tax sources has been exhibiting fluctuations in the last three year
Rs in lakhs
40
35
30
25
20
15
10
5
0
2003 - 04
2004-05
141
2005-06
State Transfers and Grants have been exhibiting increasing trends in the last 3 years.
Rs in lakhs
80
60
40
20
0
2003 - 04
2004-05
2005-06
The total receipts have been exhibiting fluctuating trends in the last 3 years:
Total Recipts
350.00
340.00
Rs in lakhs
330.00
320.00
310.00
300.00
290.00
280.00
270.00
2003 - 04
2005-06
The expenditure on Roads / Buildings have been increasing in the last three years:
Maintenance of Roads / Buildings
60.00
50.00
Rs in lakhs
2004-05
40.00
30.00
20.00
10.00
0.00
2003 - 04
2004-05
142
2005-06
Office Expenses
70.00
Rs in lakhs
60.00
50.00
40.00
30.00
20.00
10.00
0.00
2003 - 04
2005-06
Staff Expenses have been exhibiting decreasing trends in the last three years
Staff Expenses
300.00
250.00
Rs in lakhs
2004-05
200.00
150.00
100.00
50.00
0.00
2003 - 04
2004-05
143
2005-06
17.6
Profile of Institutions
Urban
Infrastructure
Water Supply
Sewerage
Drainage
Storm Water
Drainage
Solid Waste
Disposal
Municipal Roads
(incldg. Fly
Overs)
Street Lighting
PHED
Construction
PHED
PHED
PHED
PHED
PHED/PWD/IMC/PDA PHED/PWD/IMC/PDA
IFCD/PHED
IFCD/PHED
Operation and
Maintenance
PHED
PHED
IFCD
IMC
IMC
IMC
IMC/PWD
IMC/PWD
IMC/PWD
PDA
IFCD
There is a multiplicity of organization in Drainage and Municipal Roads. In line with the
Constitutional Amendment, the responsibility of the services shall be handed over the IMC.
However, as mentioned earlier, this shall required substantial Capacity Building of IMC.
17.7
Action Plan
In view of the above, the following action plan is suggested for the Imphal Municipal Council:
IMC should formulate an action plan for increasing tax based revenue through conducting
detailed surveys and streamlining tax collection procedures
IMC should formulate an Action Plan for increasing non-tax revenues by conducting detailed
surveys, creating computer databases and streamlining non-tax based revenue collection
procedures for
144
IMC may consider the options of utilizing the services of private agencies for enhanced
revenue collection
17.8
In view of the above, it is suggested that a sum of Rs 200,000,000 (Rs Twenty crores) be
provisioned for strengthening and capacity building of Imphal Municipal Council.
The component wise break-up of this amount is indicated in the table below:
Development Initiative
Assigned Amount
Rs 1.00 crore
Rs 1.00 crore
Rs 1.00 crore
Hardware / Software
Rs 1.00crore
Rs 1.00 crore
Records
Rs 1.00 crore
Rs 1.00 crore
Rs 3.00 crores
Procurement of Office/Assets
Rs 10.00 crores
Rs. 20.00 crores
Total
145
Chapter 18
Reform Process
18.1 Background
The thrust of the JNNURM is to ensure improvement in urban governance and service delivery so
that ULBs become financially sound and sustainable for undertaking new Programmes. It is also
envisaged that, with the charter of reforms that are followed by the State governments and ULBs,
a stage will be set for PPPs.
The agenda of reforms is given in the section below. The National Steering Group (NSG) may
add additional reforms to identified reforms. A Memorandum of Agreement (MoA) between
States/ULBs/Parastatal agencies and the Government of India, a prerequisite for accessing the
Central assistance, would spell out specific milestones to be achieved for each item of reform. All
mandatory and optional reforms shall be completed within the Mission period.
All mandatory and optional reforms shall be completed within the Mission Period.
18.2
Reform Agenda
Mandatory Reforms
Introduction of a system of e-governance using IT applications, such GIS and MIS for
various services provided by ULBs and parastatal agencies.
Reform of property tax with GIS. It becomes a major source of revenue for ULBs an
arrangement for its effective implementation so that collection efficiency reaches at
least 85 per cent within next seven years.
Levy of reasonable user charges by ULBs and Parastatals with the objective that the
full cost of O&M or recurring cost is collected within the next seven years. However,
cities and towns in the North East and other special category States may recover only
146
Internal earmarking, within local bodies, budgets for basic services to the urban poor.
Provision of basic services to the urban poor including security of tenure at affordable
prices, improved housing, water supply and sanitation. Delivery of other existing
universal services of the government for education, health and social security is
ensured.
The following optional reforms are expected to be undertaken by ULBs, parastatal agencies
and State governments:
Simplification of legal and procedural frameworks for conversion of land from agricultural
to non-agricultural purposes.
Earmarking at least 20-25 per cent of developed land in all housing projects (both public
and private agencies) for EWS and LIG category with a system of cross subsidisation.
147
Structural reforms.
Encouraging PPP.
148
Chapter 19
City Investment Plan
19.1
Background
The city investment plan for the Imphal Municipal area has been formed, keeping in mind the
following assumptions:
The project cost is proposed to be funded in the following manner:
The balance project cost will be funded by the ULBs own finances, project on PPP, Funding
through State Govt & other funding mechanisms wherever possible.
19.2
It is recognized that the NURM Mission is an important landmark in making the Urban Local
Bodies self-sufficient and financially independent. It is also important to ensure that the assets
being created are adequately maintained and adequate resources are allocated for the same.
As mentioned earlier, comprehensive steps are being taken to identify opportunities to strengthen
the financial health of IMC. A range of short term and medium term interventions are being taken
up with the objective of generating adequate resources within IMC so it is able to operate and
maintain the projects. The measures include levy of surcharge on holdings used for commercial
purposes, conducting provisional assessment, enforcing collection drives and gradually
increasing tariffs so as to ensure that user charges are adequate to recover at least the operation
and maintenance costs of individual projects. This is particularly relevant for water projects where
present collection is far below the cost.
19.3
Sector
Projects
Environment
Refer-Table A (17.6)
Tourism & Heritage
Refer-Table B(17.6)
Basic Services to Urban Poor
Refer-Table C(17.6)
Water Supply
Refer-Table D(17.6)
Transportation
Refer-Table E(17.6)
Drainage
Refer-Table F(17.6)
Sanitation
Refer-Table G(17.6)
Solid Waste Management
Refer-Table H(17.6)
Capacity Building of IMC
Refer-Table I(17.6)
Other Activities
Refer-Table J(17.6)
GRAND TOTAL
149
19.4Means of Funding
Sl.No
Mode of Financing
Source
Identified Investments
1
Grants
2
Loan / ULBs
19.5
JNNURM
Open
Market/
FIs
Amount
(Rs.
Crores)
1873
1685
186
% of Total
Investment
100%
90%
10%
Investment Pattern
Investment Requirement
195
66
20
142
37
237
100
236
395
447
Enviroment
Transportation
Sanitation
Solid Waste Management
Other Activities
Development of Environmental
Plan
Investment (Rs
crs)
2.00
87.26
Lake/River
Restoration/Rejuvenation
Total
43.79
133.05
150
Investment (Rs
crs)
145.00
Protection
2
Centre
Heritage Conservation
Total
50.00
195.00
Community Hall
Health Care & Education
Development Programmes
Operation & Maintenance
Housing Projects
20
20
25
10
50
Total
125
Cost in crores
40.00
11.00
12.00
Supply Scheme
5.40
120.00
46.00
building.
2.00
Total
236.40
151
Table E- Transportation
Sl.No
Cost Cr.
64.56
60.96
Improvement of IVR
115.93
A stretch of 17.40 kms has been identified for construction of Outer Ring
road to decongest the City Road
Ring road
17.40
Khwai Bridg
24.44
1.00
0.40
vehicles.
Street lightning can be a major component of city beautification and
Street Lighting
3.10
There are 7 Nos of important junctions has been identified, which needs
10
2.10
11
10.00
12
13
14
Sub-way
15
Land Acquisition
10.00
TOTAL
379.31
This helps in controlling the entry and exist of heavy vehicles which
creates traffic congestion
5.00
This is a major activity under which traffic system can be improved and
accidents can be controlled.
Sub way is necessary for decongestion and safety movement.
152
5.00
8.00
Table F- Drainage
Sl
Name of Basin
No
Total
Total Cost
Length in (Rs in
Rm
Crores)
IFCD-PHE Area
1 Imphal River Basin Sangaipar & Wangkhei Drainage
1) Turel Amansi
2 Chandranadi Basin
2) Chandranadi
1) Porompat Road
3 Kongba Basin
2) Takhelkhong
3) Pemikhong
1) Nambul River
2) Naga Nullah
4 Nambul Basin
3)Lamphelpat & National Village Area
1) Waishel Main Drain
2) Waishel Arteries Drain
5 Waishel Basin
7000
8383
6500
4300
2240
2930
5960
2880
7.00
10.00
4.00
5.00
3.25
3.50
75.00
11.00
12500
8500
19500
23.88
6.30
19.50
168.43
690000
151.80
191000
42.02
5000
5
198.82
5.00
372.25
Total
IMC Area
IMC
Total
Land Acquisition
Table G- Sanitation
Sl. No.
1
Component
Cost in crores
Zone-I
50
Zone-II
126
Zone-III
134
Total
310
34
Land Acquisition
3
37
Total
153
Assigned Amount
Rs 1 crore
Rs 1 crore
Rs 1 crore
Hardware / Software
Rs 1crore
Rs 1 crore
Records
Rs 1 crore
Rs 1 crore
Rs 3 crores
Procurement of Assets/Ofice
Rs 10 crores
Total
20
Service Contracts
Concessions
Joint Venture
However the choice of option in a given situation will depend on factors such as degree of control
desired by the ULBs, legal framework for Private Investment, regulatory mechanism and potential
of attracting financial resources form both the public and private sectors.
154
One of the major goals of JNURM is to encourage PPP participation and also to make the ULBs
self - sufficient. Also the ULBs with the help of JNURM may be able to source funds to restructure
their balance sheet.
ULBs Fund Raising:
Presently it is difficult for the ULBs to raise resources independently. In view of the above, the
following steps are required to be taken in a phase wise manner for strengthening their financial
structure:
Phase I:
Phase II:
If the above activities are implemented properly, it will enhance the financial strength of the
Imphal Municipal Council. After the strengthening of the Balance sheet the following activities can
be resorted to:
155
Balance Sheet Funding: If the above mentioned factors are properly implemented, the
balance sheet of Imphal Municipal Council will become stronger which will help it to raise
funds by leveraging its strengthened balance sheet.
Stock & Bond issues: Only the larger municipalities raise loans in this way. A municipality
must be credit worthy to conclude deals of this nature successfully. On completion of the
restructuring, balance sheets are expected to be strong to raise resources.
Phase III:
User Group Fund: ULBs can raise funds from the common usage groups, by showing them
what benefits they will derive if the project is executed. The benefits can be expressed in
monetary terms with the help of cost benefit analysis.
Creation of infrastructure fund: It is recognized that the above measures shall take some
time for development and implementation. In the meantime in order to ensure that the assets
are properly operated and maintained, a fund shall be created. The fund shall be taken as a
part of project cost.
The above principles shall be taken into account while preparing individual project
proposals and shall be reflected in the respective DPRs.
Keeping in mind the above factors financing pattern for all the sectors have been provided below:
Sources of Finance
The City plans to give the highest priority to provision of Water Services to its citizens, followed by
provision of services to urban poor, provision of drainage and sewerage. The following is the
summary of the sectors identified for implementation. While the individual projects will be
prioritized according the the urgency of the requirements, the following also generally reflects the
sector prioritization.
156
Chapter 20
Financial Operating Plan
20.1
Background
Financial Operating Plan (FOP) is a multi-year forecast of finances of the local body for a medium
term. The investment has been phased out over the mission period according to the priorities as
well as construction period.
The finances of the Imphal Municipal Council has been computed over two scenarios as follows :
Business as Usual: In this scenario, the financial has been computed on the basis that the
council is running as per the earlier trend and there is no major improvement in the collections or
tariff. The scenario shows that IMC shall be in a massive deficit and it underscores the
requirement for IMC to take immediate action to resolve the same. This can be achieved through
a mix of rationalising User Charges, improving collection and coverage.
Improved Case Scenario: In this scenario, the performance of the council is improved though
better collection and tariff regime and higher efficiencies. It is then checked whether the surplus
can improved and utilised for the additional O&M expenses for the new assets being procured
under the JNNURM.
It will be observed that given the poor condition of the Municipal Council, low per capita of the
local people and the extent of investment required for developing the infrastructure as the present
level is very low, the Council will still require support from the State Government for covering the
O&M Expenses. However, the Council will have surplus on its own without taking into account the
O&M of the new assets.
The Government of Imphal & Imphal Municipal Councl shall be executing the Memorandum of
Understanding with the Government of India confirming rationalisation of the user charges,
improving organisation and developing institutional capacity to achieve self-sufficiency..
157
o f Im p h a l M u n ic ip a l C o u n c il
(R s in la k h s )
P R O J E C T IO N S
2003 - 04
2 0 0 4 -0 5
2 0 0 5 -0 6
2 0 0 6 -0 7
2 0 0 7 -0 8
2 0 0 8 -0 9
2 0 0 9 -1 0
2 0 1 0 -1 1
2 0 1 1 -1 2
2 0 1 2 -1 3
2 4 2 .2 8
2 4 2 .2 8
2 3 5 .4 4
2 3 5 .4 4
1 7 9 .7 9
1 7 9 .7 9
1 8 5 .1 8
1 8 5 .1 8
1 9 0 .7 4
1 9 0 .7 4
1 9 6 .4 6
1 9 6 .4 6
2 0 2 .3 6
2 0 2 .3 6
2 0 8 .4 3
2 0 8 .4 3
2 1 4 .6 8
2 1 4 .6 8
2 2 1 .1 2
2 2 1 .1 2
0 .8 4
5 .6 7
1 0 .0 6
5 .2 3
2 1 .8 0
2 .7 5
1 7 .8 6
4 .2 7
9 .2 4
0 .0 0 1
3 4 .1 2
3 .7 2
7 .3 8
5 .1 8
9 .1 3
0 .0 0 7
2 5 .4 2
3 .8 3
7 .6 0
5 .3 4
9 .4 0
0 .0 0 7
2 6 .1 8
3 .9 5
7 .8 3
5 .5 0
9 .6 9
0 .0 0 7
2 6 .9 6
4 .0 6
8 .0 6
5 .6 6
9 .9 8
0 .0 0 7
2 7 .7 7
4 .1 9
8 .3 1
5 .8 3
1 0 .2 8
0 .0 0 7
2 8 .6 1
4 .3 1
8 .5 6
6 .0 1
1 0 .5 8
0 .0 0 7
2 9 .4 6
4 .4 4
8 .8 1
6 .1 9
1 0 .9 0
0 .0 0 7
3 0 .3 5
4 .5 8
9 .0 8
6 .3 7
1 1 .2 3
0 .0 0 7
3 1 .2 6
3 .8 2
2 .9 7
2 .8 2
2 .9 0
2 .9 9
3 .0 8
3 .1 7
3 .2 7
3 .3 7
3 .4 7
3 9 .8 0
5 5 .0 0
R e c e ip t
O w n S o u rc e s (T a x )
R e n t fro m R e v e n u e T a x e s
S u b T o ta l (A )
O w n S o u rc e s (N o n -T a x e s )
R e n t fro m s h o p s
R e n t f r o m s t a lls
R e n t fro m v e n d o r
R e c e ip t f r o m o t h e r c h a r g e s
In te re s t fro m B a n k
S u b T o ta l (B )
S ta te T ra n s fe r a n d G ra n ts
G r a n t - in - a id f o r p a y m e n t o f
H o n o r a r iu m
G r a n t - in - a id f r o m 1 1 t h F in a n c e
C o m is s io n A w a r d
G r a n t - in - a id f r o m N S D P
G r a n t - in - a id t h r u U B I
G r a n t - in - a id t h r u U R I F
G r a n t - in - a id f r o m D u m p in g
G r a n t - in - a id f r o m V e h ic le R e p a ir
S u b T o ta l (C )
8 .1 1
2 .4 6
2 8 .5 4
1
2
1
9
6 .8
7 .0
8 .8
4 .0
3
5
5
9
17
27
19
67
.3 3
.8 6
.4 2
.5 2
17
28
20
69
.8 5
.7 0
.0 0
.5 4
18
29
20
71
.3 9
.5 6
.6 0
.6 3
18
30
21
73
.9 4
.4 5
.2 2
.7 8
19
31
21
75
.5 1
.3 6
.8 5
.9 9
20
32
22
78
.1
.3
.5
.2
0
0
1
7
20
33
23
80
.7
.2
.1
.6
0
7
8
2
4 3 .6 2
6 8 .5 4
3 0 7 .7 0
3 3 8 .1 0
2 9 9 .3 0
2 7 8 .8 8
2 8 7 .2 5
2 9 5 .8 6
3 0 4 .7 4
3 1 3 .8 8
3 2 3 .3 0
3 3 3 .0 0
M a in t e n a n c e o f R o a d s / B u ild in g s
O f f ic e E x p e n s e s
S ta ff E x p e n s e s
O th e r S u s p e n s e P a y m e n t
G r a n t f o r p a y m e n t o f H o n o r a r iu m n
G r a n t f o r 1 1 t h F in a n c e C o m is s io n
3 .8 5
1 6 .0 9
2 7 0 .6 8
4 .7 5
3 .8 2
2 3 .9 9
2 4 .0 9
3 1 .1 3
204
0 .5
1 4 .1 1
4 6 .0 5
5 0 .8 2
5 8 .3 9
1 8 0 .4 8
1 1 .7 8
1 6 .8 9
5 2 .3 4
6 5 .4 0
2 0 2 .1 4
5 3 .9 1
7 3 .2 4
2 2 6 .3 9
5 5 .5 3
8 2 .0 3
2 5 3 .5 6
5 7 .2 0
9 1 .8 8
2 8 3 .9 9
5 8 .9 1
1 0 2 .9 0
3 1 8 .0 7
6 0 .6 8
1 1 5 .2 5
3 5 6 .2 4
6 2 .5 0
1 2 9 .0 8
3 9 8 .9 8
1 8 .9 2
2 1 .1 9
2 3 .7 3
2 6 .5 8
2 9 .7 7
3 3 .3 4
3 7 .3 4
T o ta l E x p e n d itu r e
3 2 3 .1 8
3 1 9 .8 8
3 1 8 .3 6
3 3 8 .8 0
3 7 4 .7 4
4 1 4 .8 6
4 5 9 .6 4
5 0 9 .6 5
5 6 5 .5 1
6 2 7 .9 1
S u r p lu s
-1 5 .4 8
1 8 .2 2
-1 9 .0 6
-5 9 .9 2
-8 7 .4 9
-1 1 8 .9 9
-1 5 4 .9 0
-1 9 5 .7 7
-2 4 2 .2 1
-2 9 4 .9 1
T o ta l R e c e ip ts
E X P E N D IT U R E
158
2003 - 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
Rs lacs
2010-11
Receipt
Revenue Taxes
Sub Total (A)
242.28
242.28
235.44
235.44
247.21
247.21
259.57
259.57
272.55
272.55
286.18
286.18
300.49
300.49
315.51
315.51
0.84
5.67
10.06
5.23
0.00
21.80
2.75
17.86
4.27
9.24
0.00
34.12
2.89
18.75
4.48
9.70
0.00
35.83
3.03
19.69
4.71
10.19
5.00
42.62
3.18
20.68
4.94
10.70
5.25
44.75
3.34
21.71
5.19
11.23
5.51
46.99
3.51
22.79
5.45
11.79
5.79
49.33
3.69
23.93
5.72
12.38
6.08
51.80
43.62
68.54
43.62
68.54
27.01
33.76
60.76
26.50
33.12
59.62
26.75
33.44
60.19
27.01
33.76
60.76
27.26
34.08
61.35
27.53
34.41
61.93
307.70
338.10
343.80
361.81
377.49
393.93
411.17
429.25
Expenses
323.18
319.88
318.36
337.46
357.71
379.17
401.92
426.04
-15.48
18.22
25.44
24.34
19.78
14.76
9.25
3.21
2142.27
4199.01
5548.35
798.39
1707.78
2977.66
1343.88
2491.24
2570.70
Grant in Aid
Grant in Aid from Finance Commission
Sun Total ( C)
Financial Operating Plan with JNNURM Assets and State Govt. Support
159
2007
2008
2009
2010
2011
2012
Income
State Grants
General Transfer
Grant in aid
Finance Commision Grant
15%
Rs 10 per capita
Rs 12.50 per captia
10%
10%
10%
100%
15%
15%
15%
100%
25%
25%
25%
100%
45%
45%
45%
100%
50%
50%
50%
100%
60%
60%
60%
100%
O&M Charges
Water Supply
Drainage
Sanitation
Solid Waste
Urban Poor
4%
4%
4%
12%
3%
4%
4%
4%
12%
3%
4%
4%
4%
12%
3%
4%
4%
4%
12%
3%
4%
4%
4%
12%
3%
4%
4%
4%
12%
3%
5%
6%
Projected Population
264961
160
267498
270060
272646
275257
277393
161