Professional Documents
Culture Documents
Final CDP Bettiah
Final CDP Bettiah
of Bihar
CITY DEVELOPMENT
Support Programme for Urban Reforms in Bihar (SPUR)
PLAN Bettiah Municipal Council (BMC)
TABLE OF CONTENTS
TABLE OF CONTENTS ................................................................................................................ i
LIST OF TABLES ........................................................................................................................ x
LIST OF FIGURES .................................................................................................................... xii
LIST OF ABBREVIATIONS ....................................................................................................... xiv
EXECUTIVE SUMMARY ......................................................................................................... xvii
1 Project Background .......................................................................................................... 1
1.1. Introduction .................................................................................................................................... 1
1.2. Scope of Work ................................................................................................................................. 1
3.3.4 Proposed storm water drainage goals and improvement targets ........................................ 46
3.4.5 Terminals............................................................................................................................... 50
3.4.7 Potential Projects & future requirements for year 2030 ...................................................... 53
3.5.8 Proposed solid waste management goals and improvement targets .................................. 56
6.9 Tourism Potential of Bettiah (Number of visitors and tourist facilities) ....................................... 88
6.10 Issues & strategies ........................................................................................................................ 89
14.7.3 Scenario III - Estimation of Borrowing and Investment Capacity by considering all Projects
without Financial Reforms .................................................................................................................. 196
LIST OF TABLES
Table 1-1 Study Area Coverage ....................................................................................................................... 2
Table 2-9 Comparative Urban Work Force Participation Rate, 2001 ........................................................... 25
Table 3-2 Projected Water Requirement of BMC for 2020 and 2030 .......................................................... 38
Table 3-13 Proposed improvement targets for solid waste management till 2015-16................................ 56
Table 5-2 Comparative Ownership Status of Households in West Champaran District and BMC ............... 68
Table 6-1 Inventory of Heritage Sites in Bettiah ........................................................................................... 84
Table 7-1 Month wise rainfall (in mm) in Bettiah during monsoon season ................................................. 92
Table 8-1 Classification of Municipal Assets ............................................................................................... 104
Table 14-2: Multi Year Investment Plan and Means of Finance ................................................................. 169
Table 14-3: Consolidated Means of Finance ............................................................................................... 176
Table 14-4: Consolidated Income & Expenditure for next 30 years (up to FY 2039-40) ............................ 188
LIST OF FIGURES
Figure 1-1 Strategies, Projects, CIP and FOP ................................................................................................... 7
Figure 2-8: Comparison of Literacy rate of BMC with National, State and District averages (2001) ........... 18
Figure 2-9: Comparison of Sex Ratio of BMC with National, State and District averages (2001) ................. 18
Figure 2-10 Population Projection of Bettiah Municipal Council ................................................................. 19
Figure 2-12: Area and production of major crops in District West Champaran (2007-08 to 2008-09) ....... 21
Figure 2-13: Productivity of major crops in District West Champaran ......................................................... 22
Figure 2-14: Area and production of fruits in District West Champaran (2007-08 to 2008-09)................... 22
Figure 2-15: Area and production of vegetables in District West Champaran (2007-08 to 2008-09) .......... 23
Table 2-17: Area, production and productivity of sugarcane in District West Champaran (2009-10) ......... 24
Table 2-18: Production of fish and fish seeds in District West Champaran (2009-10) ................................. 24
Figure 2-25 Existing Land Use Distribution in BMC area (2007) ................................................................... 32
Figure 3-11 Location of bus terminal and on-road parking areas ................................................................ 53
Figure 5-1 Comparative average household size .......................................................................................... 66
Figure 5-2 Housing Condition in West Champaran District and Bettiah Municipal Council ......................... 68
Figure 5-3 Ownership Status of Household in BMC...................................................................................... 69
Figure 7-1: Monthly avg. Rainfall in Bettiah during rainy season ................................................................. 92
LIST OF ABBREVIATIONS
AICTE : All India Council of Technical Education
APHCs : Additional Primary Health Centre
BEB : Bihar Electricity Board
BHB : Bihar Housing Board
BIADA : Bihar Industrial Area Development Authority
BIS : Bureau of Indian Standards
BMC : Bettiah Municipal Council
BPL : Below Poverty Line
BRJP : Bihar Rajya Jal Parishad
BSPCB : Bihar State pollution Control Board
BSRTC : Bihar State Road Transport Corporation
BSTDC : Bihar State Tourism Development Corporation Ltd.
CAA : Constitutional Amendment Act
CBO : Community Based Organisation
CDP : City Development Plan
CGWB : Central Ground water Board
CIP : Capital Investment Plan
CLSG : City Level Steering Group
CNG : Compressed Natural Gas
CoL : Census of India
CPCB : Central Pollution Control Board
CPL : Community Participation Law
DEO : District Education Officer
DEWATS : Decentralized Waste Water Treatment Systems
DFID : Department for International Development
DPC : District Planning Committee
DU : Dwelling Unit
ECR : East Central Railway
EO : Executive Officer
EWS : Economic weaker Section
FCI : Food Corporation of India
FOP : Financial Operating Plan
GoB : Government of Bihar
GoI : Government of India
Hac : Hectare
HCV : Heavy Commercial Vehicle
HH : Household
HIG : High Income Group
HSCs : Health Sub Centers
i.e : that is
EXECUTIVE SUMMARY
Support Programme for Urban Reforms (SPUR): Background and Objectives
Urban centres have a vital role in India’s socio-economic transformation and change. These account for
30% of the total population, notwithstanding, most cities and towns are severely stressed in terms of
infrastructure and service availability, and their growth and development is constrained by indifferent
implementation of the 74th Constitution Amendment Act (CAA), 1992. The Government of India
launched the JNNURM in December 2005. The aim of the Mission is to encourage reforms driven, fast
track, planned development of identified cities with focus on efficiency in urban infrastructure and
service delivery mechanisms, community participation, and accountability of Urban Local Bodies (ULB)
towards citizens. In continuation with JNNURM, Govt. of Bihar launched SPUR for the state.
The Support Programme for Urban Reforms in Bihar (SPUR) is based on the premise that effective urban
centres play significant role in economic growth and poverty reduction by providing the nuclei for greater
economic activities and services that can contribute to pro-poor development.
To enhance development in the state, the assignment seeks to provide support to various local bodies of
Bihar in preparing City Development Plans1 (CDP). The CDPs shall provide comprehensive long term
strategy (Vision 2030) along with City Investment Plan (CIP) based on which the local body will access
funds under Government of India (GoI) and Government of Bihar (GoB) schemes, from SPUR supported
by DFID as well as from other sources and Financial Operating Plan (FOP) which assists the ULBs to have
financial sustainability.
1
A City Development Plan (CDP) is both a perspective and a vision for the future development of a city. It addresses
four prime questions – Where are we now? Where do we want to go? What do we need to address on a priority
basis? What interventions do we make in order to attain the vision? (JNNURM Toolkit 2)
One of the key components of the City Development Plan is the long term strategic Vision for
development of the city. This Vision defines the objective of the city in terms of its long-term aspirations.
Supporting this Vision is a set of development objectives. These objectives put forward specific targets
that the city wishes to achieve in the given time frame.
II and III workshops were conducted to formulate and finalize the city vision. Individual consultations with
various stakeholders were also done. All the consultation formats were then analyzed and the Vision for
the city of Bettiah was thus finalized as:
“To develop Bettiah as an Agro based Industrial Centre and as a Tourist Transit Point.”
The population of Bettiah city has been projected on the basis of census provisional figures for 2011,
using five different methods viz. Linear trend Method, Arithmetic progression method, incremental
increase method, geometric projection method and exponential growth method and further, studying
various trend curves for different permutation and combinations of the results of above stated methods;
finally, picking up the projected population for the target year 2030, as the average of all the five
methods, since the trend curve of this combination is the most corresponding projection curve, that
virtually matches with the population data available with census.
The estimated population of Bettiah comes out to be 190203 at the end of 2030 as shown in the Figure 0-1
Economic Profile
Regional Potential
The cropping intensity of West Champaran district in 2007-08 is 1.40 which is higher than Bihar state
(1.37). In sugarcane production, District West Champaran is top most among all districts in the state. For
the production of wheat in the Bihar state district West Champaran is the third highest. State productivity
of maize is higher than average national production. The district also accounts for second highest
productivity level for Maize. As per 2008-09 production of rice the district is second highest in the state.
Bihar is the third largest producer of vegetables in India. District West Champaran is among top ten
districts in the production of fruits and vegetable in Bihar (2008-09). The main fruit production is mango,
guava, litchi and banana. Among vegetables the main produce is potato, onion, cauliflower and brinjal.
West Champaran also accounts for considerable bovine population (Cows and Buffaloes) and is seventh
among all districts, in 2003. The district is fourth in fish and fish seeds production among all districts in
the state.
Raxaul is the fifth in tourist in-flow in the state. Bettiah city is the tourist transit point for the tourist going
to Raxaul and Kathmandu via Bettiah.
Economic Base
WFPR is lower than that of National, State and District WFPR, indicating the high dependency ratio. The
city has a weak economic base which mainly counts on tertiary sector that is trade, commerce activities
and few industries that are either small scale or cottage units.
Urban growth
Presently, the city is growing in all directions in a haphazard manner. There is no planned and regulated
development in the city. The city shows its present growth and future growth potential towards North,
North-East and East directions for the following reasons:
Ribbon development along National Highway- 28B and State Highway- 54.
Outer Ring Road provides good road connectivity and acts as bye-pass.
Mithanpura Industrial Area has also enhanced the growth of city, towards this direction.
The commercial area is mostly concentrated in the core of the city leading to congestion in the inner of
the city. This area is basically under mixed land use dominated by commercial activities along with
residential use. Land use distribution of the city is not in conformity with the norms provided in the UDPFI
guidelines.
Main issues are that there is no provision of water quality monitoring to check the turbidity and pH level
of the water. In the city, billing and metering system is also not prevailing in addition to highly insufficient
quantity of supply. Water supply network plans and other relevant data are not readily available with the
authorities. Lack of electricity supply adversely affects the water supply system resulting in inefficient
utilization of available capacity. Also, categorization and metering of water connections is not practiced
as yet. Neither on policy level nor in practice, separate tax/ charges for water supply is being levied on
the users, rather it is being collected as part of holding tax. There is no provision of tanker or any kind of
service for supplementing poor water supply. As per records data for service levels in slum areas is not
available.
Strategies: Considering the challenges related to water supply in the city, following goals and strategies
for different horizon years have been earmarked vide which the water supply coverage and access to
piped water supply in Bettiah will need to be enhanced to 100% by year 2015-16. The Per Capita Water
Supply should be augmented from 14 LPCD (in 2011) to 135 LPCD by the year 2015-16. The metering
system should be extended in the whole city. The continuity and improvement in the quality of water
supply should be achieved by the year 2015-16. Awareness program for optimization of water use,
recycling and recharging should be introduced. Tariff planning should be done to make water supply as
self sustaining Project.
To achieve these, CDP suggests generating complete data set with details of the existing and future water
supply network plans and other requirements. There should be provision of regular water quality checks
and water treatment before supply to ensure good quality potable water. Promotion of ‘rain water
harvesting’ including regulatory measures for ground water use and related institutional accountability.
The table below clearly shows that the existing service level is below the normative standard.
Table 0-1: Water Supply- Existing Service Delivery & Future Strategies
Year
Sector
Bench
Indicator Unit 2010-11 2011- 2012- 2013- 2014- 2015-
mark
(current) 12 13 14 15 16
Coverage of water supply connections 100 % 2.24 35 70 100 100 100
The main issues emerge due to Sewage flowing through open drains which ultimately surge into the river
and other water bodies like Sagar Pokhar and thus causing pollution consequently deteriorating the
natural environment of the city. This leads to unhygienic and insanitary conditions in the city, especially
during rains, when the condition gets worsened due to stagnation of effluent discharging in the low lying
areas.
The strategies and goals formulated to overcome the issues associated to sewage for different horizon
years have been identified after studying the bench marks provided (refer Table 1-2 for service level
Bench marks) and considering the stake holder consultations. Coverage of toilets is given the highest
priority to make the city free of open defecation, which is to be followed by the provision of sewage
treatment plant (STP) and the sewage network coverage in BMC area with a goal to achieve 100% by year
2016 for healthy and hygienic environment. Also, this will ensure segregation of sewage out flow from
storm water. Further, for safe disposal of waste water, recycling and reuse of water is targeted to reach
20% by year 2015, in addition to the 100% recovery of OHM Cost which is expected to be achieved by
2016. To achieve these strategies and goals awareness generation programmes to achieve the goal of
100% sanitation in the city.
Table 0-2: Sewage & Sanitation- Existing Service Delivery & Future Strategies
Year
Bench
Sector Indicator Unit 2010-11 2011- 2012- 2013- 2014- 2015-
mark
(current) 12 13 14 15 16
Coverage of toilets 100 % 43.04 55 70 85 100 100
Coverage of sewage network
100 % 0 0 0 35 70 100
services
Collection efficiency of the
100 % 0 0 0 35 70 100
sewage network
Sewage Management
Drainage
The natural slope of Bettiah city is about 4.5 to 5.5 feet to a mile. The existing drainage system consists of
one trunk drain in which all the branch drains discharge. The total length of drains is approximately
22 Km while the demand is 140 Km and thus the present gap comes out to be 118 Km.
The most dangerous issue of drainage is the mixing of sewage in drains as there is no separate drainage
system. Hence, storm water and sewage flow in the common drain and finally discharge into Rivers and
other water bodies. Also, the capacity and flow of discharge in the drains are getting adversely affected
due to disposal of solid waste in the existing drains. The situation gets worsen during the rainy season as
all the drains are kutcha with improper lining which results in water logging. This water logging thus
becomes breeding place of the mosquitoes giving rise to unhealthy and unhygienic conditions resulting in
epidemics , spread of many diseases like malaria, cholera etc and hence resulted in. Another major issue
is the problem of water logging in the low lying areas arising due to unplanned and incomplete drainage
network.
Strategies: Currently around 30% of the city is covered under drainage network. It is proposed to cover
the whole city with the network by 2015. This can be achieved by improving the condition of the existing
drains like de-silting of the drains, proper lining of drains, construction of new drains, provision of
rainwater harvesting, creating awareness among the people regarding the maintenance of drains
highlighting the adverse effects of dumping the garbage in the drains etc. Also, the CDP suggests for the
preparation and implementation of Drainage Master Plan for the city.
Since, Bettiah city lies in the flood prone zone thus needs to have comprehensive drainage strategies and
goals. These should include state and regional level along with city level strategies. At state level,
strategies and action plans are being formulated and the implementation has already been taken up so
these strategies are not included in the CDP.
The benchmark study for drainage also suggests certain goals which are to achieve 100% coverage of the
city by storm water drainage network by the year 2015-16 and to reduce the incidence of water logging
and flooding by 2012.
Table 0-3: Existing Service Delivery & Future Strategies
Year
Bench
Sector Indicator Unit 2010-11 2011- 2012- 2013- 2014- 2015-
mark
(current) 12 13 14 15 16
Coverage of storm water
Storm 100 % 30 45 60 75 100 100
drainage network
Water
Incidence of water logging
Drainage 0 No. 1 0 0 0 0 0
& flooding
Source: SPUR, Bihar (2011) and Stakeholder Consultation
The main issues regarding solid waste management is lack of primary collection of domestic solid waste
from households and small commercial establishments, no provision of scientifically efficient system for
the disposal of solid waste especially hazardous waste, random dumping practice of waste, lack of
segregation of solid waste etc. Most of the vehicles used in the solid waste collection are not functional.
Dumping and disposal of solid waste in unscientific way creates unhealthy and unhygienic conditions.
Strategies: Keeping in mind the above issues, stake holder consultation and studying the service level
bench marks, the following strategies and goals are suggested in the CDP so as to achieve 100%
household coverage of solid waste management services by the year 2015-16. It is expected that the total
load of waste by 2030 will be around 47.60 MT per day. These strategies include the scientific disposal of
the solid waste so as to reduce the environmental pollution, provision of adequate staff and sweepers,
provision of appropriate waste collected vehicles like tractors or tippers as per the requirement,
provisions of bins and storage units at regular intervals for waste collection, regular collection and
disposal of waste to avoid health hazards. Efficient management system should be required to achieve
the vision of the city. To achieve above mentioned strategies and goals awareness generation
programmes are suggested. SWM can be taken up on PPP mode.
Table 0-4: Solid Waste Management- Existing Service Delivery & Future Strategies
Benc Year
h Un
Sector Indicator 2010-11 2011- 2012- 2013- 2014- 2015-
mar it
k (current) 12 13 14 15 16
Household level coverage of solid waste
100 % 0 20 40 60 80 100
management services
Efficiency of collection of municipal solid
Solid Waste Management
The city is connected by NH-28B, SH-54, SH-64 and outer ring road which acts as the bye pass to the city.
The major roads within the city limits include Tin lantern Chowk, Dwar Devi Chowk, Station Road,
Harivatika Chowk, Chhavani road, Najani Chowk, Kotwali Chowk and Naya Bazaar Road. The total length
of road network in Bettiah City is approximately 72 km which is around 0.5 Km per 1000 population and
are managed by different department viz. NHAI, PWD and BMC. The average widths of the right of way of
the surfaced roads 5.5 m further reduced to average 3.5m due to encroachments. Around 11% roads are
metalled and approximately 10% are non-metalled. Most of the existing roads are in poor condition.
Internal roads are narrow and not maintained properly specially in Meena Bazar, Bazaar Samiti and Naya
Bazaar areas. There is only one bus stand covering an area of about 4 acres, which is encroached by
dwelling units and Informal activities. The intercity connectivity is served by 5 government buses and 200
privately operated buses. Tongas and cycle rickshaws are the prime mode of public transport in the city,
with slow traffic movement. Encroachments on roads and pavements especially in old city have become
one of the major problems of the city. Informal establishments along roads reduce the effective width of
the carriageway for vehicular movement. On-street parking is common in city due to absence of planned
and organized parking facilities in entire city. There is lack of pedestrian facilities. There is no signage or
signalized intersection in the city. There is lack of trained traffic police and home guards for traffic
management in the city.
Strategies: The strategies and goals involved improvement of traffic and transportation in the city
includes the construction of new road length of 146 Km as per the requirement for the year 2030, 100%
signalization of Junction, Geometric improvements of rotary, improvement of existing bus terminal,
construction of transport Nagar, provision of economical, environment friendly and convenient public
transport system. Development of proper parking spaces at important and congested commercial areas.
CDP also suggests widening and improvement of the roads along with the provision of other
infrastructure, lying of new roads, and refurbishment of ISBT with commercial complex. To have
systematic and organized traffic flow proper traffic management is also suggested. To achieve these
strategies goals are suggested which are translated in various projects.
Street lighting/ Street Poles
Presently there is no provision made for street lights by BMC. 5 vapour lights are being installed and
maintained at the major intersections by the collectorate. There is no provision for separate electricity
line for street lights in the city. The street lights/ poles mounted are broken or not functioning properly.
The demand is equal to gap which is 1733 lights.
Social Infrastructure
As per the UDPFI guidelines Bettiah city lacks in social infrastructure facilities. The social infrastructure
present in the city is not only inadequate but also in poor condition. The city lacks in recreational
facilities, community facilities like cinema hall, club, library parking lots, playgrounds, technical
equipments etc. The existing infrastructure like hospital is in poor condition. The school and colleges are
lacking in infrastructure facilities. The table shown below shows the demand and gap between the
existing and future requirement of educational and medical facilities in the city.
A total of 64975 additional houses will be required to fulfil the demand of the target year i.e. 2030.
Bettiah city has a total of 8,161 households, 40805 populations living in 110 notified slums. Thus 45%
(8161 out of 18051) of households in Bettiah live in slums. The spatial distribution of slums reveals that all
the wards have at least one slum within their boundary. The maximum numbers of slums are in the wards
covering Bettiah Raj area. The slum people are dependent on hand pumps for water supply. The lack of
basic infrastructure facilities in the slum areas results in unhygienic and unhealthy conditions.
Strategies: The strategies involved include the up gradation and improvement of quality of life of slum
dwellers, by the provision of basic infrastructure facilities like adequate supply of water, sanitation
facilities, education facilities like provision of Anganwadis, schools etc., health facilities like provision of
dispensary or primary health centre etc to the urban poor. There are state level programmes which are
ongoing for poverty alleviation and slum upgradation, which are being implemented in BMC as well. The
CDP also suggests having a comprehensive slum upgradation strategy which should include land tenure
policy, capacity building programmes for community development and development of institutions based
on community participation to be implemented under the ongoing programmes in Bihar state. CDP also
advocates introducing programmes for skill development among the poor people so as to improve their
living condition.
Urban Environment
Bettiah is characterized by Chandrawat River and Kohada and a small drainage channel along west while
plantations covering almost the whole outer area of the city. Presence of Ox-Bow Lake and Udaipur
Jungle which is at a distance of 3 km in the west of Bettiah, form a unique ecosystem. The natural
features of the city are valuable scenic and recreational resources and can contribute to environmental
services. Bettiah lies in flood prone zone and seismic zone V which is high risk zone. The city is located at
an average mean sea level of about 65 meters (213 feet). It receives heavy annual rainfall of about 200-
400 mm which often causes flooding conditions. 90% of rainfall comes during monsoon period. The
month of May is usually the hottest month with an average maximum temperature of 45:C and the
average minimum of 34:C. The average maximum and minimum winter temperatures range from 10:C to
8:C respectively. The data for ambient air & quality of water is not readily available.
Growth of the city in a haphazard and unplanned manner with low lying areas abandoned, more over the
use of water bodies and open spaces as the dumping areas which have contributed to deteriorating the
environment of the city. The low lying area which gets flooded during the rainy season is also one of the
major issues in the city. Other issues includes like land pollution by Leachate, congested areas which are
more vulnerable to disasters like fire etc.
Strategies: The strategies include recommendations in CDP to have policies and reforms along with
institutional strengthening with emphasis on development controls and building bye laws since the area
require earthquake resistant buildings and effective enforcement, Rain water harvesting mandatory to
have a sustainable city. A comprehensive study is suggested to be conducted in this regard along with
mapping of environmentally sensitive areas supported by proper monitoring done at regular basis. Also,
the CDP suggests conservation and protection of environment sensitive areas and to develop water
bodies and parks as recreational areas.
The main issues regarding he tourism and heritage sites comprise lack of proper operation and
management of tourist resources, leading to dilapidated condition of tourist’s spots and Poor tourism
infrastructure like lack of tourist information centre, no provision of star hotels, poor traffic management
and public facilities for tourists etc.
Strategies: To achieve the vision of City Development Plan– 2030 that is, ‘to develop Bettiah as a Tourist
Transit Point’, there should be proper inventory and conservation of heritage sites in the city. There
should be establishment of conservation and management system to maintain the tourist flow in the city.
Adequate infrastructure facilities like hotels, medical facilities, shopping centres etc to be provided for
the tourists of all strata, in the city.
Urban Governance
The city of Bettiah is managed and governed by a number of institutions and agencies. Besides BMC,
there is plethora of government agencies involved in city governance like PHED, PWD, UDHD, etc.
The governance structure of BMC is divided into two wings viz., administrative wing and elected wing.
Bettiah has Chairman-in-Council system. Council comprises 39 elected members from 39 wards, 3-co-
opted members, 1 MLAs and 1 MPs. chairman is the executive head of the urban local body and is
responsible for the governance of the body. Also, there are functional committees on various subjects,
namely executive committee, finance committee, health committee, building and works committee, rules
and byelaws committee, garage committee, license committee, house tax committee, electric and public
lighting committee.
At the state level implementation of reform agenda is being taken up which include effective
implementation of decentralization initiatives as envisaged in the 74th CAA, but all these reforms have
not yet been implemented in their complete essence at the city level. Hence, at ULB level it is important
to structure and implement a programme to expose all levels of municipal staff to convince them of the
need for change and hence need for relevant training and capacity building.
Thus the reforms that the ULB should adopt to achieve the goal of good governance for providing good
quality of life and sustainable city to the population at large are as follows:
Mandatory urban reforms:
1 WATER SUPPLY 2851.00 673.75 1614.75 562.50 0.00 2851.00 0.00 0.00 0.00
2 SEWERAGE 16670.00 90.00 4087.50 6637.50 5625.00 16440.00 230.00 0.00 0.00
3 DRAINAGE 4962.20 1257.20 2017.50 1687.50 0.00 4962.20 0.00 0.00 0.00
SOLID WASTE
4 MANAGEMENT 823.37 42.50 260.02 0.00 0.00 302.52 137.01 145.77 238.07
URBAN
5 TRANSPORTATION 8383.33 445.83 1337.50 0.00 0.00 1783.33 800.00 1100.00 4700.00
6 EDUCATION 4050.00 0.00 0.00 0.00 0.00 0.00 1400.00 1400.00 1250.00
7 HEALTH 7600.00 0.00 0.00 0.00 0.00 0.00 1300.00 0.00 6300.00
HOUSING &
8 SLUMS 12251.50 3070.38 4590.56 4590.56 0.00 12251.50 0.00 0.00 0.00
URBAN
9 ENVIRONMENT 315.00 10.00 0.00 0.00 0.00 10.00 0.00 305.00 0.00
HERITAGE &
10 TOURISM 970.00 0.00 0.00 0.00 0.00 0.00 0.00 870.00 100.00
ECONOMY, TRADE
11 & COMMERCE 9125.00 50.00 75.00 0.00 0.00 125.00 6500.00 2500.00 0.00
URBAN
12 GOVERNANCE 475.00 137.50 337.50 0.00 0.00 475.00 0.00 0.00 0.00
Sub Total 68476.40 5777.16 14320.33 13478.06 5625.00 39200.55 10367.01 6320.77 12588.07
Land Acquisition
& other
escalations @
10% 6847.64 577.72 1432.03 1347.81 562.50 3920.06 1036.70 632.08 1258.81
TOTAL 75324.04 6354.87 15752.37 14825.87 6187.50 43120.61 11403.71 6952.85 13846.88
operations are applied to the sub-project cash flows emerging from full project investments – the
Municipality fund net surpluses indicates the ULB’s ability to sustain full investments.
The growth rates for the various heads of income and expenditure have been arrived based on the past
growth rates and the future estimated population growth. Improvements to the existing current and
arrears collection percentages have been assumed for the various revenues directly collected by the Local
Body, which implies that the Local Body would have to improve its collection mechanism to sustain full
investments.
Three scenarios have been worked out to check financial sustainability of ULB under different
assumptions. The scenarios considered are:
Scenario I - Estimation of Investment Capacity by considering all projects and all financial reforms
Scenario II - Estimation of Investment Capacity by considering all projects excluding Education & Health
and all financial reforms
Scenario III - Estimation of Borrowing and Investment Capacity by considering all Projects without
Financial Reforms.
We have arrived at the borrowing capacity of Municipality on the minimum of the following:
The net present value (NPV) of the least of the above has been worked out to arrive at the borrowing
capacity of the Municipality. The Investment Capacity has been arrived on dividing the borrowing
capacity by loan component %.
Inference
The Municipality would be in a position to undertake the projects mentioned in FOP only if the
financial reforms are carried out.
The borrowing capacity of Bettiah Municipality works out to Rs. 14000 lacs.
The investment capacity of Bettiah Municipality works out to Rs. 70250 lacs.
As against the total investment requirement of Rs. 56827 lacs, the investment capacity works out
to Rs. 70250 lacs. Thus the sustainable investment capacity works out to 124%.
Considering the same, Bettiah Municipality would be in a position to undertake all the projects
except for health and education sector mentioned in FOP.
The projects under Education and Health are to be undertaken mainly by way of Grants; the
Municipality can go ahead and undertake these projects also.
Bettiah Municipality can prioritize the projects to be undertaken by the Municipality. Thus all
projects indicated as ‘A’ in the priority list can be taken up immediately and the projects
indicated as ‘B’ in the priority list can be spread out over the next 10 years.
The Municipality should also look at the possibility of increasing revenue from other sources like
sale of services, rental income from properties etc. This would improve the viability of the
Municipality and there by undertake more projects.
Overall Assessment
The table below indicates the assessment of the existing service delivery levels for Bettiah city. The gist of
overall assessment shows that the status of physical infrastructure and environment sustainability are
either alarming or below average, financial management of the ULB is alarming in operating ratio but
good in revenue income, population below poverty line is also alarming; leadership and economic
development potential are either average or good.
SN Parameter Indicators Bettiah
1 Status of Infrastructure and Service Delivery Levels
a. Coverage of Water Supply
b. Per Capita Availability of Water
c. Continuity of Water Supply
d. Coverage of Individual Toilets
e. Door to Door Collection
f. Collection Efficiency of Solid Waste
2 Financial Management
a. Operating Ratio
b. Growth in Revenue Income
3 Poverty Level
a. Population Below Poverty Line (BPL)
4 Organization Structure
a. Staffing pattern, availability of sufficient staff, competency
level of existing staff for implementing proposed projects
5 Leadership
a. Leadership quality, awareness and understanding regarding
urban sector, proactive approach for implementing reform
measures
Alarming Average
Below Average Good
1 PROJECT BACKGROUND
1.1. Introduction
Bihar is one of the poorest and least urbanized states in India with 41% of its population classified as
poor, as per the Below Poverty Line (BPL) Survey for the states. The past few years have witnessed
significant changes with the formulation of several reform oriented policies conducive for long term
development.
The Support Programme for Urban Reforms in Bihar (SPUR) is based on the premise that effective urban
centres play a significant role in economic growth and poverty reduction by providing the nuclei for
greater economic activity and services that can contribute to pro-poor development.
Thus, the SPUR goal is to promote economic growth and reduce poverty in an accelerated manner in the
state of Bihar by 2016.
To enhance development in the state, the assignment seeks to provide support to various local bodies of
Bihar in preparing City Development Plans2 (CDP). The CDPs shall provide comprehensive long term
strategies (Vision 2030) classified into Immediate Term (5 years), Short Term (10 years), Medium Term
(15 years) and End Term (20 years) along with City Investment Plan (CIP), based on which the local body
will assess funds under Government of India (GoI) and Government of Bihar (GoB) schemes, from SPUR
supported by DFID as well as from other sources.
2
A City Development Plan (CDP) is both a perspective and a vision for the future development of a city. It addresses
four prime questions – Where are we now? Where do we want to go? What do we need to address on a priority
basis? What interventions do we make in order to attain the vision? (JNNURM Toolkit 2)
Defining the growth directions and service up-gradations in relation to the activity mix/ growth.
Assessing the demand- supply gap in services to estimate and prioritize project requirements.
Defining specific rehabilitation and capital improvement needs with regards to priority city
infrastructure in both slums and other areas.
Defining revenue enhancement and revenue management improvements required to sustain the
investment proposed.
Reforming required in local administration and service delivery to ensure financial sustainability
and improvements in service levels.
Suggesting changes required at the local level to improve Operation & Maintenance (O&M) of
assets including use of different institutional and PPP models.
Addressing common growth and infrastructure issues.
1.5. Methodology
Preparation of CDP is divided into five stages. The detailed step wise methodology has been highlighted
in the following section:
The purpose of this stage was to review and analyze the current status and unique features of the city
with regards to the state of its development, systems and procedures, and equally its institutional and
financial context. This stage involved the following activities:
Activity 1: Preliminary Meeting, Data Collection and Review
Introductory meeting with the Chairman, Executive Officer, Heads of Departments, Councillors
and representatives of ongoing urban programmes.
Identification of line departments and key stakeholders for urban service delivery and
development such as Development Authority, Municipal Council, NGOs and CBOs.
Preliminary List of key stakeholders that need to be involved in the planning process, etc. was
prepared.
Field reconnaissance was conducted to determine growth patterns of the city, characteristics of
the slums and environmentally sensitive areas.
Obtaining base maps and available secondary data on the city’s demographics, master plan,
reports prepared under past and current urban development programmes, Bettiah Municipal
Council annual budget reports, Bettiah Municipal Council reports giving status of service delivery
and other relevant documents on heritage listing, data on slums and urban poor.
At this stage, list of stakeholders was prepared. These groups were categorized as primary and secondary
stakeholders. Sample of stakeholders were selected for preliminary consultation. Discussions were
carried out through structured questionnaires. On the basis of the stakeholder list and preliminary
consultation, the members of City Level Steering Group (CLSG) were identified. The CLSG was finalized
after discussions with Urban Administrative & Development Department.
VSPL with the support Bettiah Municipal Council organized a one day kick-off workshop to familiarize the
stakeholders with the purpose, process and expected outcomes of the CDP and strived to generate
enthusiasm, understanding and commitment to the CDP. In the workshop the CLSG was launched.
The formation of the Steering Committee was ratified at this workshop. Critical sectors were highlighted
for which detailed analysis was carried out.
Study of economic opportunity and potential for Local/regional economic development, with
special reference to the poor.
Access to land, housing, social and environmental services and livelihood for urban poor.
Drinking Water Supply.
Environmental sustainability.
Land issues- Availability, land use, land management, regulations and future needs.
Assessment of the “Planning” role of the urban local body, especially its ability to implement the
CDP.
To undertake the study, VSPL interacted with various stakeholder groups (meetings, workshops and focus
group discussions) and reviewed relevant publications, reports, NGOs, procedures, laws and related
matters to analyse the current situation in each of the key sectors.
The findings from the sector analysis were used to prepare the City Profile consisting of the assessment
of the existing situation in all the sectors identified, emerging issues, SWOT analysis and projections of
the present gaps and future requirements.
Phase III: Development of city vision and sector goals and strategies
At this stage benchmark study was done to list best practices for urban development. Best practice study
was done for all the sectors i.e. infrastructure development, urban reform, environment improvement
and other sectors as well. The study helped in strategy building process.
Activity 6: Pre-workshop Stakeholder Consultation
Sector assessment done in the last stage was discussed with different stakeholders at individual level or
in groups.
STAKEHOLDER TECHNIQUE
Residents Group Discussions representing each ward
Slums Group discussions in sample pockets
Community Leaders Individual Consultations
Government Departments Individual Consultations
Hoteliers/ Dharamshalas Individual Consultations
Restaurants Individual Consultations
Trade Associations Group Discussions
Transporter Associations Individual Meetings or group discussion as per availability
Industry Investors Individual meetings with Industrialist currently visiting the town & surroundings
Educational Institutions Group discussions
Doctors Individual Consultations
Real Estate Developers Individual Consultations
NGOs Individual Consultations
Discussions were initiated on strategies, priorities and major actions that may be required to move
towards the vision. Findings from the consultation process further substantiated the sector assessment
and analysis. The Consultants continued to work in consultation with the local counterparts to develop
sector strategies in consonance with the city vision and sector goals.
A city level workshop was organised where city perspective and city priorities were presented. The
objective of the workshop was to form working groups to discuss the key issues identified in the
proceeding stages. The workshop was divided into different session as per the issues. The discussion was
initiated on strategies, priorities and major actions that will be required in the next five years to move
towards Vision 2030.
Deliverable: The output of the workshop was to finalise city vision, sector goals and possible alternate
strategies and actions and projects.
The strategies were evaluated from the perspective of their contribution to achieving the vision and
sector goals. Criteria were developed for prioritizing the strategies, programs and projects in consultation
with the Steering Group.
Deliverable: The output of this phase was an agreed plan outlining the goals, strategies, priority actions
and projects with an estimate of preliminary funding requirements in each sector.
Phase V: Preparing a City Investment Plan (CIP), financing strategy and CDP
Activity 11: Preparation of Draft CDP
Last stage of the CDP was to formulate the Capital Investment Plan (CIP) and Financial Operating Plan
(FOP). CIP laid out the cost and revenue estimates of all the priority projects in the next five years. The
preparation of the CIP was a reiterative process requiring adjustments to individual projects as well as
changes in scheduling to make the whole package work financially. Then financial operating plan and
project cash flows were worked out for each project on the basis of sustainable financial situation up to
2030. The Consultants also determined types and sources of financing for priority projects from internal
resources, state and central governments, local financial institutions, donors and through public-private
partnerships. The implications of each of these were considered.
Setting up Suggestive
External Field Experts Stake Holders
Development Guidelines
Figure 1-1 Strategies, Projects, CIP and FOP
The Consultants with support from UD&HD organized a fourth workshop involving all the stakeholders,
who were a part of the CDP preparation process to present the findings.
The workshop will seek an endorsement of the City Development Plan from the stakeholder group
present and agree on procedures for performance monitoring.
Activity 13: Finalization of Draft CDP
The suggestions and comments were incorporated in the draft CDP following the fourth and final
workshop. The final document was presented to the UD&HD for finalization.
Stakeholder Consultation
INCEPTION REPORT
Kickoff Workshop I
4. Urban Poverty
5. Housing and Slums
6. Institutional Setup and Urban Governance Stakeholder
7. Municipal Finance Consultation
8. Urban Infrastructure and Services
9. Heritage and Tourism Issue/Problems
10. Road and Transport Infrastructure /Potential
11. Asset Management
Development of COMMENCEMENT
Bench Mark Study OF NEXT STAGE
Literature Review
city vision and Stakeholder Consultation
sector goals and
PHASE III
Listing of
Prioritizing Strategies and Actions
Projects
Investment Plan
Preliminary Financial Operating Plan
(CIP), financing
strategy and CDP Fourth Workshop/Draft CDP Stakeholder
Consultation
FINAL CITY DEVELOPMENT PLAN
2.1 Introduction
Bettiah Municipal Council (BMC) was established as a municipality in 1869 and is the district
headquarters for West Champaran District located in the state of Bihar, 225 Km North-West of Patna, the
capital of state. Bettiah is a significant city near the Indo-Nepal border and UP- Bihar state border. The
city also caters as a transit point for tourists going to Nepal (Kathmandu) via Raxaul. The city is an
agricultural trade centre which is also known for manufacturing brass, metal-ware and leather goods.
Figure 2-1 City Map of Bettiah Source: Google Image and BMC
India the land rental system was termed as zamindari, which was later banned by the government and all
the rented land was acquired. The history of the district during the late medieval period and the British
period is linked with the history of Bettiah Raj. The estate came under the management of Court of
Wards in 1897 and was held by the Maharaja's junior widow, Maharani Janaki Kuar. The British Raj palace
occupies a large area in the centre of the town. In 1910 at the request of Maharani, the palace was built
after the plan of Graham's palace in Calcutta. The Court of Wards is, at present, holding the property of
Bettiah Raj.
Bettiah was one of the main headquarters of the Britishers during British rule in India. During The British
rule, the entire region surrounding Bettiah was extensively used for indigo plantation. The city of Bettiah
inherits a very rich culture and history related to Indian national movement. Father of the Nation,
‘Gandhiji’, started the Satyagraha movement from here in 1917. In 1959, when Prime Minister Pt.
Jawahar Lal Nehru visited Bettiah, he said that, "This city will be the fifth metro city of the country". It is
also, the birth place of famous poet Gopal Singh 'Nepali', the famous producer Prakash Jha and actor
Manoj Bajpai.
West Champaran district is located at the western end of Bihar. It shares international border with Nepal
in the North, Gopalganj and East Champaran in the South, Padarua and Deoria district of Uttar Pradesh in
West and East Champaran in East.
As the district shares its northern border with Nepal, it has an international importance. The international
border is open with five blocks of the district, namely, Bagaha, Ramnagar, Gaunaha, Mainatand and Sikta,
extending from north-west corner to south-east covering a distance of 35 Km.
The district is divided into few distinct tracts. The first consists of the hilly tract of Someswar and Dun
Range in the North at the foot hills of Himalayas. It is noticeable that the soil even at the foot of the hills
has no rocky formation. The hilly streams play havoc by bringing down huge quantities of sand &
destroying cultivable lands. The hills contain large stretches of forests. Next to the hilly area comes the
Terai region which is largely populated by Tharus of the District. The Terai region is followed by fertile
plains occupying the rest of the district. This plain itself is divided into two well defined tracts by the little
Gandak and have markedly distinct characteristics. The Gandak or Narayani and Sikrahana or little
Gandak are the two important rivers of this district.
2.4.1 Roadways
West Champaran district has a good network of railways and roadways. All the block headquarters are
linked with the district headquarters (Bettiah). Bettiah is well connected via road and railway network. It
is connected by road to other key towns like Motihari, Madhuban, Darbhanga, Muzaffarpur, Munger,
Hajipur, Patna, Gorakhpur & other interstate towns. Also, the city has an outer ring road which also acts
as bypass to the city. However, Bettiah city still lags behind in having sufficient connectivity by metalled
roads within its territory.
NH-28 B: It passes through the town and connects with various towns like Sheohar, Motihari
(connects in Chakia with NH-28 way to Motihari) and Darbhanga
SH-64 and SH-54: connecting the town with Raxaul and Sonbarsa in north (border of Nepal),
Hajipur, Muzaffarpur and Patna.
NH- 28B
6 Km
Project City
SH- 64
Surrounding Cities/ Towns
NH National Highway
Jogapatti 4 Km
SH State Highway
SH- 64 Other Roads
NH- 28B Railway Line
2 Km Train Station
Bus Station
NH- 28B
NH- 28B
2 Km
NH- 28B
6 Km
SH-54
N
2.4.2 Railways
Bettiah is an important railway station in the region which is linked to Hajipur, Darbhanga and West
Champaran & Bhikna Thori on the Indo-Nepal Border. The railways were introduced in 1888 when Bettiah
was linked with Muzaffarpur. Bettiah falls on Motihari –Muzaffarpur railway route and is well connected
with Gorakhpur, Lucknow, Bandra, Delhi, Kolkata, Porbandar and Amritsar. The construction of Chhitauni
Rail Bridge has resulted in a direct link of the district. A line also runs from Narkatiaganj to Bairgania via
Raxaul. Total length of railway tracks within the district is 220 Kms.
2.4.3 Airways
The nearest airport with regular flights to all major
towns and cities is Jaiprakash Narayan
International Airport in Patna, to the south of
Bettiah city; at a distance of 225 to 230 Km.
Bettiah & Valmikinagar have an airstrip. However,
these air strips are not commercial; there was
facility for landing small aircrafts for emergency
landings since past 10 years. However, now this
airstrip is totally non-functional and most of the
land under the airstrip is encroached either by
dwellers or converted into informal playground.
Encroached and Non-Functional Airstrip – Bettiah
BETTIAH
2.7.4 Density
Bettiah shows a density of 145 people/ha as per 2001 Census and 169 pph as per 2011 Census data. The
ward wise analysis shows that the central wards are densely populated. The burden of population in the
central area has resulted in the formation of a number of pucca houses and some are under construction.
The wards in the north, northwest and some of the wards in the south of city show lowest density.
2.7.6 Literacy
The overall literacy rate of Bettiah Municipal Council is 63%. It is higher than the State literacy rate of
60%. The male literacy rate is 69% while female literacy stands at 57%. A comparison of the ward level
literacy profile of the city reveals that ward nos. 2, 5 and 22 have the highest literacy rate at more than
80%, while the lowest literacy rate is seen in ward no. 12, which has a literacy rate of 40%. The ward-wise
literacy rate is shown in Annexure-5.
Figure 2-8: Comparison of Literacy rate of BMC with National, State and District averages (2001)
Figure 2-9: Comparison of Sex Ratio of BMC with National, State and District averages (2001)
MAJOR ISSUE POTENTIAL
Currently (2011), city has population of 132,896 (Census Bettiah observes a high literacy
2011 provisional) with density of 169 pph which is very rate of about 63% as compared
high as per UDPFI norms for Medium sized city. to State and District level
Lower sex ratio compared to average national level. averages.
needs such as Gur (raw-sugar), basket, rope, mat weaving etc are also popular. Bettiah falls in the riverine
plane of the Kodha & Chandrawat Rivers. Because of this topographic nature, land put to agricultural use
here is high as compared to other states in India. The land utilization pattern in district West Champaran
for the year 2007-2008 has been presented in the above figure. 57% of total land utilization area is
covered under net sown area followed by 19% of land put to Non-Agri use and 19% of land is under
forests. Bettiah can be counted as a town with prominent economic activities in secondary and tertiary
sectors.
Considering the District for regional resource potential for Agro based Industries:
The cropping intensity in 2007-08 of West Champaran (1.40) is higher than Bihar state(1.37)
For wheat production and productivity, District West Champaran is the Third highest in Bihar
state.
The district also accounts for second highest productivity level for Maize.
As per 2008-09 production of rice the district is second highest in the state.
The above graph presents the production of major crops compare to area like Rice, Wheat & Maize
during the period of 2007-2008 to 2008-2009. Based on this, it emerges that West Champaran produced
92217 Tonnes of rice cultivated over 172604 Ha of area in year 2007-2008 which increased to 336345
Tonnes over 168525 Ha of area in year 2008-2009. Production of wheat is 263300 Tonnes over 83575 Ha
area in 2007-2008 which decreased to 239348 Tonnes over 83457 Ha area in year 2008-2009. It is noted
that cultivation of Maize has registered significant negative growth from year 2007-2008 to year 2008-
2009.
Figure 2-13: Productivity of major crops in District West Champaran
Fertility of soil, along with endowment of abundant ground water resources, enables the farmers of West
Champaran to produce a variety of crops. Above graph presents the comparative productivity of major
crops like Rice, Wheat, Maize & Pulses during the period of 2007-2008 to 2008-2009. Based on this, it
emerges that West Champaran produced 534 Kg/Ha rice in year 2007-2008 which increased to
1995Kg/Ha in year 2008-2009. Production of Wheat was 3150 Kg/Ha in year 2007-2008 which decreased
to 2868Kg/Ha in 2008-2009. It is noted that Maize is the one crop which has registered significant
negative growth from 4523 Kg/Ha in year 2007-2008 to 3415Kg/Ha in year 2008-2009. However, the
production of pulses increased from 800 kg/ha to 1225 kg/ha in the same period.
2.8.1.2 Production of fruits in West Champaran
Figure 2-14: Area and production of fruits in District West Champaran (2007-08 to 2008-09)
A variety of fruits like litch, Mango, Guava and Banana are produced in the district. Above graph gives the
area under fruit cultivation and thetotal production of major fruits in the district from 2007-2008 to 2008-
2009. Based on this, it emerges that West Champaran produced 144643 Tonnes of fruits in 2007-08 and
563236 Tonnes of fruits in 2008-09 . is 14272 Ha in year 2007-2008 which is increased by 164624 Tonnes
in 14569 Ha in year 2008-2009. The land under fruit cultivation was 14272 ha in 2007-08 and 14569 ha
during 2008-09.
2.8.1.3 Production of Vegetables in District West Champaran
Figure 2-15: Area and production of vegetables in District West Champaran (2007-08 to 2008-09)
Apart from major cereals and pulses, West Champaran also produces a number of vegetable crops.
Above graph shows the production of vegetables in comparison to the area during the period of 2007-
2008 to 2008-2009. Based on this, it emerges that West Champaran district produced 594677 Tonnes of
vegetables 2007-08 cultivated over 33598 Ha in year 2007-2008 which decreased to 563236 Tonnes in
33624 Ha in year 2008-2009.
Besides agriculture, livestock and dairy is one of the most significant sectors for rural livelihood and
employment opportunities. This sector holds an important position in the state’s economy. According to
livestock census of 2003 reveals that there were 427500 Cows and 222300 Buffaloes in the district. The
development of livestock wealth and higher production from this sector would go a long way in providing
a sound base for economic prosperity of district West Champaran.
118370 6533193 55
Source: Economic Survey 2010-11; GoB; Finance Dept.
In terms of area, production and productivity, District West Champaran was on top in year 2009-2010.
There is enormous scope for sugarcane cultivation in the district. Therefore, the state Government has
decided to encourage sugarcane based industries in the state. In sugarcane production, District West
Champaran is top most among all districts in the state.
Above table presents the production of Sugarcane during the period of 2009-2010. Based on this, it
emerges that West Champaran District presently produces Sugarcane 6533193 Tonnes, area under
sugarcane cultivation is 118370 Ha and the productivity is 55 Tonnes/Ha. With a view towards attracting
investors in sugar industries, the state government has declared a scheme in January, 2006 later revised
in September 2006, under which various concessions and subsidies have been provisioned.
2.8.1.6 Production of Fish and fish seeds in West Champaran in Year 2009-2010
Table 2-18: Production of fish and fish seeds in District West Champaran (2009-10)
District West Champaran Production of Fish and fish seeds for the year 2009-10
Fish Production ('000 Tonne) 14.3
Fish Seeds (Lakh) 232
Source: Economic Survey 2010-11; GoB, Finance Dept.
District West Champaran is 4th in fish and fish seeds production among all districts in the state. West
Champaran district produces 14000 Tonnes of fish, whereas production of Fish Seeds is 232 Lakh in the
year 2009-2010. The state government has taken several steps for the development of fisheries sector in
general and for the betterment of fish farmers in particular. Provision of better credit facilities and
extension of services in the form of education and training to fish farmers have been important
landmarks for the development of the sector.
2.8.1.7 Tourist in flow in West Champaran
Bettiah city is the tourist transit point for the tourists going to Valmikinagar tiger reserve forest/Raxaul
and Kathmandu. Average no. of Foreign tourists from year 2003-2009 is 4000 per annum and on the
other hand average no. of domestic tourists from 2003-2009 is 114000 per annum. The district has
immense potential for development of tourism, and the state government is now determined to utilize it
to the optimum. The department of tourism has undertaken various schemes to develop tourism in the
state as well as district West Champaran and has approved plan budget for the development.
The commonly available minerals in Bettiah are Bricks, Stone and Sand. There are many Brick kilns in the
region.
Table 2-19: Tourist inflow in West Champaran (2003-2009)
Tourist in flow in Region, especially Raxaul
Average Number of Foreign Tourist from 2003 to 2009 4,000
Average Number of Domestic Tourist from 2003 to 2009 1,14,000
Source: Economic Survey 2010-11; GoB ; Finance Dept.
Bettiah Municipal Council has low work force participation rate of 24%, as compared to the National,
State and District averages.
Table 2-9 Comparative Urban Work Force Participation Rate, 2001
PARTICULARS TOTAL WORKERS MALE WORKERS FEMALE WORKERS WFPR (%)
Urban India 92,278,654 76,175,323 16,103,331 32%
Bihar 2,222,037 1,938,181 283,856 26%
West Champaran District 87,556 73,799 13,757 28%
Bettiah Municipal Council 28,046 25,017 3,029 24%
Source: Census of India, 2001
Work force distribution indicates the economic base of the city. Majority of the workers are engaged in
tertiary activities such as trade & commerce. As per Census of India 2001, there are a total of 28,046
workers in the city of which 24,660 are main workers while 3,886 are marginal workers. The figure below
shows the main workforce distribution in the city.
Iron rods factory and Aluminium utensils manufacturing unit and sugar industries. There are some small
scale units which manufacture paper, plywood, wooden items.
Table 2-11 Industrial units functioning in Bettiah
1. Sugar Industries 3
2. TMT Iron Rod Industries 1
3. Kattha Factory 1
4. Aluminum utensils manufacturing unit 2
5. Cottage Industries 6
Total 13
Source: BIADA, Bettiah
The rich forests of the district have opened the doors for a flourishing trade in timber. The district
borders Nepal on the north over a long stretch of land. There are some road routes which connect the
district with Nepal. Thus, a good bulk of the Indo-Nepal trade is carried on through the district. Nepalese
rice, timber and spices are imported into India while textiles and petroleum products are exported into
Nepal. The chief trade centres are Bagaha, Bettiah, Chanpatia and Narkatiaganj.
Commercial activity has mushroomed on the both sides of the following roads in Bettiah,
Lal Bazaar
Meena Bazaar
Bazaar Smmiti
Naya Bazaar
The area under the existing trade and commercial use are not adequate to meet the present needs of
people which are manifested in the form of heavy congestion in the commercial centres. There is an
acute need for proper planning of the existing commercial areas, specifically the wholesale markets in
terms of safe parking and traffic management. Some of the problems and issues associated with the
trading and commercial areas are listed below.
Parking problem especially in the commercial area.
Encroachment of roads.
No sewerage system.
Sanitation and drainage issues.
Water logging during rains and poor drainage system.
No street lighting.
Need for revival of Sugar Industries in the region.
Absence of Solid Waste Management system
Solid Waste Management system needs to be improved.
Rice and sugarcane are the main crops of the district. Maize is the next important crop of the district.
Wheat is also grown in some parts of the district. Sugarcane, Potato and Barley are some of the non-
cereal crops grown. There is one cold storage & one wholesale market in the town.
2 Industrial Town is lagging behind in this sector Govt. policies and incentives are
Scenario due to power cuts and lack of now being prepared.
security. Revival of all sick industries.
Most of the industrial units are either Good potential of agro-based
closed or sick. industries mainly food processing
No marketing facilities for the units, distilleries, products of
manufactured products. sugarcane, etc.
Lack of infrastructure is also a hurdle Development of horticulture and
to development of industries. floriculture.
Roads/Transport &
71.911 9 10%-12% Low
Communication
Vacant Land 53 7
TOTAL 801 100
Source: Bettiah Municipal Corporation
The table above shows the land use distribution in Bettiah. The distribution shows that the residential
area contributes to the maximum land use with approximately 66% which is higher than the percentage
provision given in UDPFI Guidelines. This is followed by area under Road and Transportation with 9%,
while land under public and semi public use is 3%, parks and the area under commercial use contributes
to the lowest land use with 11%. Vacant land and water bodies comprise about 7% of the land.
Comparing with UDPFI guidelines the existing land use break up depicts that there is lack of organized
commercial area, industrial facilities and transportation infrastructure indicates lack of secondary and
tertiary activities in the city while the area under uses such as water bodies, agricultural and vacant land
is not properly classified. The city is unplanned and has haphazard and organic growth. Incompatible land
uses are also observed in the existing land use map, which needs to be taken care of in future. Mixed use
is also present.
The City is growing in all directions, however, it has greater potential to grow towards North, North-East
and East directions for the following reasons:
Ribbon development along National Highway- 28B and State Highway- 54.
Outer Ring Road provides good road connectivity and acts as by-pass.
Mithanpura Industrial Area has also enhanced the growth of city, towards this direction.
The future direction of growth has been envisaged based on the existing growth pattern and the
population projection. The past trends of development show growth in southern direction due to
presence of suitable land. Extension of area based on existing trends has been proposed. The extension is
mainly along the transportation lines. Growth Potential is also towards the north along major transport
routes due to the presence of industrial growth centres.
The future growth direction has been discussed with respect four aspects that include the existing urban
growth, the transportation lines, BMC land proposals and the proposed economic activities.
The OHT located in ward number 33 is having the storage capacity of 50000 gallons. The
There are 6 pumping stations for distribution of water supply. These are located at:
1. Sant Ghat
2. PHD colony
3. MJK Hospital
4. Raj Devri
5. Bazaar Samiti
6. Officer Colony
Each pumping station has a capacity of 45-72 horsepower (h.p.) i.e. 40000 gallon per hour. Actual supply
of water depends on the availability of electricity. Bettiah gets 3,120,000 gallons of water supply
(estimated on avg. 13 hours availability of electricity). Reportedly, 80% of the total population are served
by the piped water supply system, while the remaining 20% depend on other sources like hand pumps,
wells and tube wells. Currently there are 39 tube wells and 156 hand pumps to cover the shortfall in
supply.
Table 3-2 Projected Water Requirement of BMC for 2020 and 2030
Installation of metering system: The BMC should encourage the consumer to take metered connections
and existing consumers having unmetered water connections should be encouraged to install water
meters. The connection cost and tedious documentation process are acting as entry barriers, especially
for the poor. The enhancement in treatment facilities and storage facilities should also be done in phases.
LPC
Per capita supply of water 135 14 35 65 85 110 135
D
Source: SPUR, Bihar (2011) and VSPL Estimation based on Stake Holder Consultation
Choked and uncovered drains along the road and indiscriminate dumping of solid wastes near hand pump
1. Collectorate campus
2. Station chowk
3. Bus stand
4. Naya bazaar
5. Meena bazaar
6. Ward 4 & 10
7. Near Satya Narayana pump
8. Naurangabad
In order to identify suitable projects for an efficient sewage system for a horizon period of 20 years, the
water demand and sewage generation have been estimated based on the projected population. The
completed, ongoing and proposed projects in the city have been taken into account on the basis of which
the gap has been assessed.
Adequacy of sewage
100 % 0 0 0 35 70 100
treatment capacity
Efficiency in redressal of
80 % 0 20 40 60 80 80
customer complaints
Efficiency in collection of
90 % 0 0 20 40 65 90
sewage charges
Source: SPUR, Bihar (2011) and VSPL Estimation based on Stake Holder Consultation
Present condition of these drains is very poor, mainly due to the following reasons:
Most stretches of the drains are unlined and uncovered. This results in soil erosion from the sides
leading to siltation of the drains as a result of which the drains get choked.
Lack of proper maintenance; indiscriminate dumping of solid waste and sewage necessitates
frequent cleaning of the drains which is not done.
As per data available from Census 2001, the total road network of Bettiah town is approximately 70 km
long; this is managed by different departments i.e. Bettiah Municipal Council (BMC), PWD and NHAI.
There are 30 Km of pucca roads whereas 40 Km considers are kutcha road road in Bettiah Municipal
Council.
Congested roads are observed at Meena Bazaar, Lal Bazaar, Bazaar Samiti and Naya Bazaar in the town.
Rickshaw and Tonga Stand at Railway Station Tonga Stand at Meena Bazaar
Tonga & cycle rickshaw Mode of public transport Regular Jam in Lal Bazaar
2005-06 2852 72 9 25 1 1 8 12
2006-07 4412 36 7 43 2 3 41 24
2007-08 5673 33 13 26 3 6 32 40
2008-09 8368 40 29 36 4 3 28 17
2009-10 13149 39 71 22 1 12 23 14
From data available from the regional transport office, Bettiah, it is seen that the number of vehicle
registrations is seeing a marked uptrend for the period 2005-06 to 2009-2010. The number of registered
vehicles in the district increased to almost double in the year 2009-10 from the preceding year. This
change is mostly on account of the increase in motor cycles and autos. Motor cycles are the most
prominent mode of transport used by the local people. Whereas the high number of auto-rickshaw
registration reveals that there is a rising demand for public transport in the town which is being met by
these IPT modes. Vehicles plying on the roads are increasing yearly and the existing road network is
unable to sustain the growth of vehicles. Congestion and traffic jams at major intersections have become
a characteristic of the city.
3.4.5 Terminals
Bus Terminals
There is one private bus stand in the eastern part of the city. It is spread over 4-5 acres of land. At
present around 5 government buses and 200 privately operated buses ply on the road daily. All bus
services are for inter-city connectivity which connects Bettiah to Motihari, Muzaffarpur, Patna, Areraj,
Darbhanga, Raxual, Valmiki Nagar and Gopalganj and other parts of the state. There is no provision of
basic infrastructure for the passengers as well as bus operating staff. Parts of the bus stand are
encroached by informal activities and temporary structures. At present one community toilet is under
construction on the premises.
Railway Stations
Bettiah is an important railway station in the region which is linked to Hajipur, Darbhanga and East
Champaran & Bhikna Thori on the Indo-Nepal Border. Bettiah falls in Motihari –Muzaffarpur railway
route and is well connected with Gorakhpur, Lucknow, Bandra, Delhi, Kolkata, Porbandar & Amritsar. The
construction of Chhitauni Rail Bridge has resulted in a direct link to the district. Another line runs from
Bettiah to Narkatiaganj and Bairgania via Raxaul.
Airport
Bettiah has an airstrip located in the eastern part of the city in the fringe area. It is not a commercial
airport but only small airplanes had facility for landing during emergencies. This airstrip is now closed and
most of the land belonging to the airstrip is encroached by dwellers and converted into playground and
informal activity area.
Non functioning air strip used as open space for recreational activity
Bus Terminal
b. Terminals
Improvement of existing bus terminal
Construction of Transport Nagar
c. Public Transport System
Provision of economical, environment friendly and convenient public transport system,
purchase of mini buses for old city routes and standard buses for new city.
d. Pedestrian facilities
Subways should be there in all major roads and junctions.
3.5.2 Collection
Door-to-door collection is not practiced in any part of the city and waste is generally dumped along the
roads. There is no provision for segregation of solid waste in the city. The waste dumped on the roadside
is mixed and consists of municipal solid waste, construction and demolition waste, slaughter house
waste, bio-medical waste, electronic waste and sabzi mandi waste along with street sweepings. Primary
collection of the waste from the roadside is done by municipal workers equipped with hand trolleys.
About 11700 cft of waste is collected daily from the all collecting points in the Municipal Council Area.
3.5.3 Storage
Storage facilities are inadequate in the municipal area. The waste collected is usually stored in the open.
Waste is dumped generally in open area fenced by the bamboos or other fencing materials. The collected
waste gets accumulated as it is not cleared regularly.
3.5.4 Transportation
Loading and unloading is done manually and waste is transported through open tractors and by tipper.
The municipal solid waste is transported in these uncovered vehicles. This causes foul smell, littering of
waste during transportation, unhygienic conditions and air pollution.
However, the city is not properly equipped with solid waste handling or transportation equipments. The
existing number of vehicles with BMC is listed below.
Table 3-11 Types of Vehicles for SWM in Bettiah
2 Tractors 3
3 Tipper 1
Source: BMC
3.5.5 Disposal
There is no designated disposal site existing in Bettiah town. In the absence of any sanitary landfill for
scientific disposal, waste generated in the town is presently disposed in different dumping sites, located
in low lying areas. At present wastes are dumped at 4 sites namely Chiliya compound having area of
about 7-8 bigha, Nagar Parishad compound, Nagar Parishad Area and near Sant Paawan Math. In present
practice only crude dumping takes place with no treatment.
2020 39.80
2030 47.60
Source: VSPL
Future Generation (2030) =47.60 Tonne/Day (assuming 250g / Day as per UDPFI Guide lines)
It is expected that the total load of waste by 2030 will be around 48.00 T.
Table 3-13 Proposed improvement targets for solid waste management till 2015-16
Year
Benchm
Indicator Unit 2010-11 2011- 2012- 2013- 2014- 2015-
ark
(current) 12 13 14 15 16
Household level coverage of solid waste
100 % 0 20 40 60 80 100
management services
Efficiency of collection of municipal solid
100 % 50 65 80 100 100 100
waste
Year
Benchm
Indicator Unit 2010-11 2011- 2012- 2013- 2014- 2015-
ark
(current) 12 13 14 15 16
Extent of segregation of municipal waste 100 % 0 15 40 65 100 100
Extent of municipal solid waste
80 % 0 0 20 40 60 80
recovered
Extent of scientific disposal of municipal
100 % 0 0 0 50 100 100
solid waste
Efficiency in redressal of customer
80 % 50 65 80 80 80 80
complaints
Extent of cost recovery in SWM services 100 % 0 20 40 60 80 100
Efficiency in collection of SWM charges 90 % 0 30 60 90 90 90
Source: SPUR, Bihar (2011) and VSPL Estimation based on Stake Holder Consultation
4 SOCIAL INFRASTRUCTURE
PRESENT STATUS
S. No POPULATION
REQUIREMENT GAP
2020 2030 PRESENT 2020 2030
S. No POPULATION
STATUS
MEDICAL FACILTIES
1 Intermediate Hospital (200 Beds) 2 2 1 1 1
2 Poly-clinic 2 2 18 0 0
3 Nursing Home 2 3 25 0 0
4 Dispensary 11 13 30 0 0
Source: VSPL
Bettiah has few educational institutions. There are 4 degree colleges in the town - Maharani Janaki
Kanwar Degree College, Women’s College, Gulab Memorial College and Ram Lakhan Singh Degree
College. There are 7 senior secondary school and 35 to 40 secondary & primary school in the town.
Degree colleges 3
Polytechnic college 1
Primary schools 28
Source: BMC
will be required by 2030, while the number of integrated school with hostel facility and the colleges are in
existent more than the requirement based on the guidelines, there is no demand & gap.
Table 4-4 Gap analysis for Education facilities
REQUIREMENT GAP
2020 2030 PRESENT 2020 2030
S. No POPULATION
STATUS
EDUCATIONAL FACILITIES
1 Primary School 64 76 28 36 48
4 College 1 2 3 0 0
Source: VSPL
4.3 Recreation
Sports are “a way of life”. Parks, open spaces
and green belts are very important parts of
any town. The inner city area is highly
congested and crowded with commercial
structures. The town is extremely deficient in
recreational facilities. There is one stadium,
one park (Sheed Park) and about five Cinema
Halls & One stadium in the city. Maharaja Stadium, Bettiah
• Social and Recreational Facilities such as Theaters, community centers, banquet halls, sports stadium,
libraries, etc.
• Developing public parks and gardens, street side plantation, etc.
•Development of commercial area such as shopping malls, markets, haat-bazaars, etc. for improving the
quality of life
5.1 Housing
5.1.1 Housing Stock
This section deals with housing and slums and in Bettiah considering the deficiency in basic services to
poor people. The information is drawn from secondary sources and interactions with stakeholders. It also
reviews past and present programs for service delivery to urban poor in the city. The aim is to identify
key issues in service delivery to the urban poor in Bettiah Municipal Council area and mandate of
providing basic services to the poor in the city. As the city grew, so did the need for housing its growing
population which the formal housing market could not satisfy. As the migrant households were priced
out by the formal housing market, these met their need for shelter by occupying vacant land and this led
to a consequential increase in the slum population. Such migrants due to their low level of income are
unable to afford the pucca houses and end up in occupying vacant government/private land.
Bettiah Municipal Council has an average household size of 6.46 which is higher than the national and
state average of 5.12 and 6.49 respectively.
Table 5-1 Comparative Housing Stock
Particulars Population No. of HH Avg. HH Size
Urban India 286,119,689 55,832,570 5.12
Bihar 8,681,800 1,336,998 6.49
West Champaran District 309,559 49,988 6.19
Bettiah Municipal Council 116,670 18,051 6.46
Source: Census of India, 2001
The houses in the district and city are categorized into Good3, Liveable4 and Dilapidated5 condition
indicating more than 43% houses in West Champaran district and 51% in the city are in good condition.
60% of the houses in West Champaran District and 74% in Bettiah Municipal Council are permanent
structures. 26% and 14% are categorized as Temporary houses and Semi-Temporary Houses respectively
at the district level while at city level 12% account for temporary and 14% as Semi-Permanent houses.
3
Those houses which do not require any repairs and in good condition may be considered as 'Good' (Census of India)
4
Those houses which require minor repairs may be considered as 'Livable' (Census of India)
5
Those houses which are showing signs of decay or those breaking down and require major repairs or those houses decayed or
ruined and are far from being in conditions that can be restored or repaired may be considered as 'Dilapidated' (Census of India)
West Champaran
District
Housing Condition
Bettiah Municipal
Council
Figure 5-2 Housing Condition in West Champaran District and Bettiah Municipal Council
Ownership Status
The ownership status at city level is comparable to the urban households at district level. At the district
level 86% of the households are staying in houses which are owned while 10% are rented
accommodations and the remaining 4% are other type of accommodations. Similar trend is observed at
city level with 84% households live in owned houses, 13% rented and remaining 3% account for other
types.
Table 5-2 Comparative Ownership Status of Households in West Champaran District and BMC
Particulars No. of HH % Distribution
West Champaran District –Urban
Owned 43,855 86%
Rented 5,061 10%
Any other 2,069 4%
TOTAL 50,985 100%
Bettiah Municipal Council
Owned 15,301 84%
Rented 2,440 13%
Any other 591 3%
TOTAL 18,332 100%
Source: Census of India, 2001
Based on the above assumptions, there is a gap for housing of 5283 houses (Refer Annex 5.1 for details).
This indicates that there is a huge demand for housing. The demand gap for housing is the highest in
Ward No. 25.
Gap Assessment
1 Housing Stock Average household size higher than Construction of 5283 houses with
state and district averages i.e. 6.5. private investment considering
Housing Demand of more than 5283 demand.
units taking into account ideal HH size
as 5(five).
2 Housing 16% of the households do not own a 16% of the households can be
Ownership house and are thus, living in rented or targeted for sale and marketing of
Status other type of accommodations. properties.
3 Housing Supply The demand for housing is highest in Re-densification & redevelopment
the core area like ward no. 25. projects can be considered in core
areas.
HIG, MIG and LIG housing should
be planned considering demand.
Slums and squatter settlements are essentially products of urban poverty. Almost by definition, the
population living in slums lack access to basic infrastructure services such as safe water, sanitation, solid
waste collection and disposal, drainage, access roads, streetlights, neighbourhood amenities (e.g., safe
play areas for children and community facilities), and electricity. Owing to rapid urbanization in and
around the city, large influx of the migrants has been observed, which has resulted in formation of slums.
The urban poor in Bettiah are mainly the migrants from neighbouring areas. They are mostly labourers
and depend on their daily wage for a living. Some are also engaged in informal trade like vegetable, fruit
or flower vendors, cycle rickshaw pullers etc.
Discussion with officials and stakeholders reveal that the poverty levels are very low and that the only
concern is security of land tenure, quality of housing and access to basic infrastructure. It could be true
that absolute poverty as per the general definition may not exist in some areas, except a small section of
people who lack even housing and other amenities can be categorized as urban poor. But if other
parameters of urban poverty like housing, access to better sanitation facilities and capability to function
in the society are considered, and then almost all slum dwellers can be categorized as urban poor.
Most of the slums have no basic civic amenities like sewerage, drainage, and water supply and sanitation
facilities. Poverty forces people to exploit natural resources and cause various forms of air, water and
land pollution. The poor do not have access to safe drinking water and sanitation. In Bettiah, the slum
population has access to pit latrines which are unhygienic and a breeding ground for several diseases.
The solid waste generated by the families is disposed off in open dumps, which pollutes land and water.
Most of the slum development is observed in the core area of the city.
The total number of households in slum pockets are 8,161 which is estimated to have population of
40,805 (ideal HH size of 5) which accounts for 35% of the total population of the city (Refer Annex 5.2).
The following observations are derived from discussions with official and stakeholders. A large number of
slums are located along the riverbed, low lying areas and other environmental sensitive areas. In addition
slums are located on lands belonging to government and private lands.
For slum improvement as part of JNNURMs strategy to improve the economic conditions in the slums and
thereby avoid the existence of the very name ‘Slum’ in the city, various development works and
improvement programs are being proposed. The components identified to be implemented under this
sector include rehabilitation/ housing, infrastructure creation and acquiring land for the purpose.
5.1.12 Employment
Majority of the working population in slums is engaged in factories while others also work as construction
labourers and daily wagers. Informal activities like roadside food and ‘pan’ stalls, and home-based small
businesses.
– wood, bamboo and plastic/tarpaulin sheets. The former are older slums with some basic level of
services, while the latter have virtually no services at all.
5.1.15 Health
Most slum dwellers consult private doctors due to lack of proximity to government hospitals and
perceived delay in treatment. The average fee of a General Physician is Rs. 30 to Rs. 50 per visit. With
medicines, the average expenditure per visit works out to Rs. 100. In the poorer slums, the lack of
awareness of family planning practices is evident.
5.1.16 Education
In most of the older slums in the city, children have access
to primary schools and the drop-out rate up to middle
school does not appear to be high, even though literacy
level, especially female literacy, is extremely low (estimated
at about 30 per cent). Most slum households send their
children to government schools and corporation schools.
School in slum
5.2.2 Sanitation
Sanitation is a very important aspect of slum
development. It directly impacts the cleanliness, health
and hygiene of the individuals. Sewerage system is totally
absent in the slums. Almost 100% of the slum population
practice open defecation, which is adversely affecting the
environment.
Rajiv Awas Yojana (RAY): The Bihar government has sought strong support from the Centre to promote
a slum-free society in the state under the Rajiv Awas Yojana (RAY) announced in the Union budget in
2009.
SPUR: The Support Programme for Urban Reforms in Bihar (SPUR) aims to initiate and accelerate urban
reforms to address challenges for urban development and contribute significantly to the continuum of
sustainable development in Bihar.
5.4 Conclusion
The Millennium Development Goals (MDGs) have given us a hope to make poverty a history. The
millennium goals stem from the millennium declaration in September 2000 when 189 member countries
of the United Nations came together and affirmed their commitment towards achieving global peace,
security and development.
The MDGs consist of eight goals, eighteen targets and forty-eight indicators.
Our concern here in preparing part of the Bettiah ‘CDP’ is Goal No. 7 which is ‘Ensure environmental
sustainability’.
Integrating the principles of sustainable development within national policies and programmes
and reversing loss of environmental resources.
Reducing by half the proportion of people who don’t have sustainable access to safe drinking
water and basic sanitation.
Achieving significant improvement in the lives of at least 100 million slum dwellers by 2020.
6.1 Introduction
The preservation of heritage areas with modern development can serve the purpose of business and
sustainability. However, the historical monuments in the city of Bettiah are in a dilapidated state.
Historic urban monuments are getting decayed due to the following reasons:-
Bettiah has a number of heritage buildings and monuments which are scattered in the city. These
buildings or heritage sites require an extensive listing. There are no identified protected sites within the
city but within the district there are 5 protected archaeological sites identified by the Directorate of
Archaeology namely:
Various branches and circles of the ASI carry out archaeological excavations in different parts of the
country. Based on the information available in the Indian Archaeology - A Review, list of the sites
excavated during last century, is given for West Champaran District:
In a shaft dug into the centre of the mound, though an evidently disturbed filling was found at a depth of
4.3 m, the remnants of a brick altar 1 m high and 11 m from the surface of the mound was found the top
of an intact miniature stupa, complete with a surmounting square umbrella. This stupa is 3.6m in height
and is polygonal on plan. An examination of its interior yielded nothing, but beside lay a tiny copper
vessel with a lid fastened to it by a wire. Inside the vessel was a long strip of thin birch-Ieaf manuscript,
which having been squeezed into it, was so fragile that it was impossible to spread it out thoroughly. The
bits that could be extricated were sufficient to show that the manuscript was that of a Buddhist text
(probably the Pratitya samutpada-sutra, as the word nirodha could be read a few times) written in
characters of the 4th century A.D. No excavation was undertaken at a further depth.
The State Government will prepare an area-based master plan for developing infrastructure that
is necessary for the tourist destinations. The department of tourism will formulate a 20-year
master plan with future projection for development of tourism in the state.
All facilities and incentives available for industry will apply to investment in tourism sector.
The state will promote private investment for setting up hotels and heritage hotels. The State
Government will explore and develop the possibilities of launching a paying-guest scheme.
Rules and regulations for land allotment will be simplified to create tourism infrastructure.
The Department of Tourism would identify potential tourist destination where religious fairs and
festivals are an integral part of culture and would promote such destinations.
Tourist information centres will be equipped with the modern information and communication
technology devices.
The State Government will promote weekend tourism, wildlife tourism, aqua tourism and rural
tourism.
Human resources required for growth of tourism will be developed.
Bettiah Raj
Bettiah, seat of the erstwhile Bettiah Raj, and its vicinity falling
in the twin districts of West Champaran and East Champaran,
are other regions of Bihar steeped in history and culture.
The history of the district during the late medieval period and
the British period is linked with the history of Bettiah Raj. It
traces its descent from Ujjain Singh and his son, Gaj Singh, Building from Bettiah Raj days
who received the title of Raja from the Emperor Shah Jahan (1628-58).
The family came into prominence as independent chief in the 18th century during the downfall of the
Mughal Empire. At the time when Champaran passed under British rule, it was in the possession of Raja
Jugal Kishore Singh, who succeeded Raja Dhrup Singh in 1763. The Raj was succeeded by the descendants
of Raja Jugal Kishore Singh. Harendra Kishore Singh, the last Maharaja of Bettiah, died in 1893, issueless
and was succeeded by his first wife, who died in 1896.
The estate came under the management of Court of Wards since 1897 and was held by the Maharaja's
junior widow, Maharani Janaki Kuar.
The 'Raj Deorhi' or the palace complex occupies a large area in the centre of the town. In 1910 at the
request of Maharani, the palace was built after the plan of Graham's palace in Calcutta. The Court of
Wards is at present holding the property of Bettiah Raj. Though not much of the palace remains, the Raj
Kachahri with a clock atop its tower still holds charm for any visitor.
Nalanda
Nalanda, where ruins of the great ancient university
have been excavated, it is situated at a distance of 250
km from Bettiah by road. Nalanda means Giver of
Knowledge. Nalanda was the largest residential centre
of learning that the world had ever known. The
University of Nalanda was founded in the 5th century by
the Gupta emperors. There were thousands of students
and teachers. Its importance as a monastic university
continued until the end of the 12th century. Nalanda
eventually developed into thgreatest ancient centre of
View of Nalanda
Buddhist learning.
Rajgir
Kathmandu, Nepal
Pokhara, Nepal
Pokhara is an incarnation of the religious heaven, this celestial city is also known as the “city of seven
lakes”. Pokhara (Nepal) is situated at about 827 meter from sea level, and is located 350 Km from Bettiah
city by road. Pokhara is the next destination after Kathmandu for many adventure and pleasure trips in
and around Pokhara.
Pokhara Fly
Davis Fall
TRIVENI NEPAL
VALMIKINAGAR
BAWANGARHI
SOMESWAR BHIKHNATHORI
Haratanr Gobardhana
BHITIHARWA
RAMPURWA
Ramnagar
Harinagar
Bagha CHANAKIGARH Narkatiaganj
Sikta
UTTAR PRADESH
BRINDAWAN
TO GORAKHPUR
Chanpatia
BETTIAH
SARAIYA MAN Sugauli
Nautan
MOTIHARI
ARERAJ
Gopalganj
0 25 KM BIHAR KESARIYA
Someshwar Shiv Mandir,
Major Tourist Destinations
Areraj
Nandangarh is situated in Lauriya block. These are actually two big mounds which are the remains of
palaces of Nanda Dynasty and Chanakya, the world famous economist and author of the Arthashastra.
Nandangarh has also been conjectured as the ashes stupa where the ashes of Buddha are said to have
been enshrined.
About one kilometer east of Nandangarh in Lauria block, is the lion pillar of Ashoka, over 2300 years old
and is in excellent condition. This pillar is 35 feet in height and its base diameter is 35 inches and upper
diameter is 22 inches. Its massiveness and exquisite finish are striking proof of the skill and resources of
the masons of Ashoka age. Two more such pillars with their capitals removed have been discovered in
Rampurwa village, close to Gandhi's Bhitiharawa Ashram in Gaunaha block. One of their capitals, the bull
is now in the National Museum at New Delhi and the other, the lion, is at Calcutta Museum.
Historical
convivial weekends. The marble floors, the teak banisters,
the wooden staircase and the sprung floors of the grand
ball-room besides grand 16-seater teak dining table are
cherished as monuments to gracious living.
4. Maharaja's Palace
Better known as Raj Kachahri (kachahri =court), is the
palace of Bettiah Raj. Annual fair is organised on the
Historical
occasion of Dushehra till Deepawali.
5. K. R. High School
Khrist Raja (Christ the King) High School, opened in 1927
as the first high school started by American Jesuits in the
Historical
Patna Mission in spacious campus at Bettiah. Here one
happens to experience a perfect combination of
education, discipline and character building. It has
magnificient buildings and gardens along with a beautiful
Church and Grotto.
6. Sagar Pokhar
A scenic pond with a marvelous temple around it. It is the
7. Saint Ghat
A beautiful temple on the bank of the Chandravat River.
Beside these, there are several other beautiful temples
with legends associated with them.
Religious
8. Machli Lok
A beautiful natural water body in the eastern part of the
town. Currently used for fishery along with provision of
Natural
1. Bettiah
2. Saraiya Man
3. Valmiki National Park
4. Triveni
5. Bawangarhi
6. Someshwar
7. Bikhnatori
1. Lauriya Nandangarh
2. Chanakigarh
3. Rampurwa
4. Kesariya
5. Areraj (Lauriya Areraj)
Gandhi Tourism
It is a village in Gaunaha block from where Gandhiji started his freedom movement that came to be
known as 'Champaran Satyagraha' in India history. There is a hut type house in the village which is called
Ashram and has become a place of Gandhian pilgrimage.
1. Bhitiharwa
2. Brindawan
3. Motihari
4. Bodh Gaya
5. Raxaul
6. Valmikinagar Tiger Reserve Forest
7. Nalanda
8. Rajgir
9. Katmandu
10. Pokhra, Nepal
N TRIVENI
VALMIKINAGAR
NEPAL
BAWANGARHI
SOMESWAR BHIKHNATHORI
Haratanr Gobardhana
BHITIHARWA
RAMPURWA
Ramnagar
Harinagar
UTTAR PRADESH
Bagha
CHANAKIGARH Narkatiaganj
VALMIKI
Kaptanganj
BETTIAH
SARAIYA MAN Sugauli
Nautan
LEGEND MOTIHARI
Project City
Key Towns/Villages ARERAJ
Major Tourist Destinations Gopalganj
Nature Tourism Circuit
Ancient Historical Tourism
Circuit
Gandhi Tourism Circuit
0 25 KM BIHAR KESARIYA
Chhath Puja
Chhath Puja is celebrated a week after the festival of Diwali. For one night, people of Bihar virtually live
on the banks of river Ganga and other water pools to offer obeisance to Sun god.
Since the obeisance has to be offered from mid-water, the ideal venue for this unique festivity is the
banks of rivers. The festival is dedicated to the worship of Sun god and is, therefore, also known as Surya
Shashti. Chhath is considered to be an opportunity to thank Sun god for bestowing the bounties of life on
earth and also to pray for fulfilment of wishes.
It is one of the holiest festivals for Bihar and extends for four days with the devotees offering prayers on
the last sunset and sunrise from the middle of a water pool. It's popularly believed that all the wishes of
the devotees are fulfilled during Chhath.
7 URBAN ENVIRONMENT
7.1 Introduction
Urban areas face a number of environmental challenges. Although, the scale and intensity of the
problems vary sector wise, the impact on quality of human life is significant. The environmental
challenges faced in the urban areas are serious and have significant impact on the health, natural
resources and socio-economic performance.
This chapter takes a closer look at the environmental status of various components of the environment to
identify the activities and causes for its deterioration and has made an attempt for preparing a basis for
preparation of environmentally sustainable City Development Plan 2030 for Bettiah town on the basis of
baseline information gathered with regard to environment quality, resources and services.
Urban environment is an important component for the sustainable development of a city. This chapter
attempts to assess the existing status of the urban environment of Bettiah.
Broadly following parameters shall be considered to address the dimension of environmental
sustainability of the CDP.
Land use.
In order to create a sustainable and organized pattern of development of a city, environmental analysis is
done to assess the status of environmental quality and resources. This includes an analysis of relevant
environmental parameters viz. climatic condition, physiographic condition, vegetation, air quality, water
quality, water bodies, disaster preparedness & management, waste management etc. Details of waste
generation have been already elaborated in the Chapter No.6. To assess vulnerability and preparedness
to disasters a brief assessment of aspects of Disaster Management Plan has also been elaborated.
The assessment of status of environmental quality and resources shall be major guiding factor and basis
for formulation of projects and programmes of City development Plan 2030.
1. The hilly tract of Someswar and Dun range in the north at the foot hills of Himalayas. It is
noticeable that the soil even at the foot of the hills has no rocky formation and wherever water
can be impounded, a rich growth of crop is possible. The hilly streams, however, play havoc by
bringing down huge quantities of sand & destroying cultivable lands. The hills contain large
stretches of forests.
2. The Terai region which is largely populated by Tharus of the District.
3. Fertile plains occupy the rest of the district. This plain itself is divided into two well defined tracts
by the little Gandak and have markedly distinct characteristics. The northern portion is composed
of old alluvium & has a considerable area of low land. It is traversed by a number of streams
flowing southwards. The southern portion of the tract is characterized by stretches of upland
varied in places by large marshy depressions known as chaurs.
7.3.2 Soil
The soil of the district is sedentary in nature. Sedentary soils are sandy to loamy in texture and are brown
to yellow and grey in colour. Generally of a meter-scale thickness, the soil supports forest and tall grass
and is rich in organic matter. It has developed over the Siwalik sediments of west Champaran districts.
The types of animals available in the forests of the district are tiger, leopard, panther, wild pig, nilgai,
monkeys (both red and black faced), bear, dear, sambhar, bison, wolves & wild goats.
Three types of quails of the Amazonian species are seen in the district. They are the bustard quails,
button quails & the little button quails. Brown fly-catchers, the grey shrike, olive green birds and various
types of mynas are found here.
The rehu, naini, katla, tengra, buail, sauri and barari are the big fish varieties found in the bigger rivers &
lakes of the district. Snakes are quite common & crocodiles & alligators are sometimes found in the larger
river.
7.4 Climate
The climate of the district is cooler & damper than the adjoining districts of Bihar. Winter begins in
November and lasts till February, followed by hot summer months when temperature rises to maximum
43° C. The monsoon sets in during the later part of June. The district receives some rain during the winter
months also.
7.5 Rainfall
Rainfall in West Champaran is heavier than most of the districts & is especially heavy in the Terai region.
The normal annual rainfall is about 56". Bettiah receives heavy annual rainfall of about 200-400 mm
which often causes floods. The region faces thunders during the change of season (summer to rainy).
Table 7-1 Month wise rainfall (in mm) in Bettiah during monsoon season
7.6 Temperature
Bettiah has hot summers and chilling winters. In summers, the temperature goes up to 43: C to 45: C
while in winters the temperature goes as low as 8:C -10:C.
Maharaja Stadium, Mela Ground and Shahid Park. Besides there are some good parks in the temple
premises like Durga Mandir bagh, St. Ghat Temple Bagh, etc.
There are two rivers flow in the southern part of the town, namely, Chandravat River and Kodha River.
Lal Saraiya
It is located 20 kms east of Bettiah town (West Champaran) and having water spread area of 230 ha. It is
U-shaped in extension but somewhat peculiar in shape due to the presence of two prominent arms. It
appears that these arms might have been small 'nallahs' earlier but later became the part of the system.
The lake is 'live' in nature and has having connection with Chandrawat & Kodha Rivers.
The fishery of the lake is, though, dominated by cat-fish and forage fishes, the major carps are also
sizeable in abundance. Gastropods are the dominant benthic fauna of the lake which at times contribute
to shell fishery also.
Issues: The Lake is almost choked with aquatic weeds. Qualitatively submerged weeds remain the
dominant hydrophytes.
Gahri Lake
Gahri Lake is located at a distance of 16 kms south of Bettiah town (West Champaran) and has a total
area of water spread of about 70 ha. It is comparatively deeper as compared to other lakes of the area
having a depth range of 5-8.2 m. The physical appearance of the lake was originally 'U'- shaped but with
the gradual deposition of silt load one of its arms has been separated and as a result it has been
converted into two distinct lakes and now they appear like fingers. The lakes have lost their connecting
channels and thus transformed in to ' dead lakes'.
Issues: The extent of weed infestation has been estimated to be around 75%. The lakes are though
dominated by submerged weeds; emergent weeds are also prominent during autumn and early winters.
Hardia
This is located 15 km South of Bettiah town and is 48 ha in extension. Water depth ranges to 4-6 m.
physically the lake is finger shaped in appearance and is closed in nature. The lake serves as a potential
sanctuary for migratory birds.
Issues: Infestation of weed is around 75%, with the dominance of submerged hydrophytes.
The protection and conservation of these natural assets of the city’s setting are important which will
further enhance the quality of life of the residents and the visitors alike. In order to achieve this goal
mapping the environmental sensitive zone is prerequisite to protect and preserve green spaces and
sensitive areas and to create a culture of sustainability.
The core area of the city is also identified as the sensitive zone since these areas are old and highly
congested and are also prone to various environmental issues. The figure below identifies the
environmental sensitive zone of the city:
to protect open spaces, environmentally sensitive areas and access to natural amenities;
to manage development in such a way as to avoid negative impacts on the natural features and
environmentally significant areas which ensure ecosystem resilience;
to support the reduction, prevention and mitigation of pollution and its sources in the air, water
and soils of Bettiah; and
to protect, conserve, restore and enhance natural areas.
CORE
AREA
LEGEND
Lakes/ ponds/
rivers/ floodplains
Parks/ Playgrounds
Plantations/ Forest
has led to the evolution of mixed land use, growth of industries, high population density, increasing
poverty and lack in urban basic amenities. There are chances of epidemic due to lack of sewage and solid
waste disposal system for the city particularly in slums. These increase losses during disasters. The
situation is the same in Bettiah city.
Thus, a disaster mitigation plan should be prepared for the city.
Infrastructure services should be improved and enhanced to meet the requirements of the
existing and future population.
Training of personnel like the Police, Local bodies, Fire Department with latest technology in case
of a disaster should occur.
7.12.1 Flood
Bihar has always been a worst victim of floods in the country, particularly the areas north of Ganga. Out
of 36 districts, 28 districts, including project district, are susceptible to flooding. Nearly 73% of the total
geographical area of the state is flood affected. This constitutes nearly 17% of the total flood affected
area in the country affecting 22% of the country’s total population. Some part of the study area is liable
to submergence during Monsoon period.
Plinth level should be kept much above the highest flood level ever recorded in last 30 years.
Structural design of the buildings should follow guidelines of IS 1893 (Part 1): 2002 `Criteria for
Earthquake Resistant Design of Structures: Part 1 General provisions and Buildings’.
Embankments of the entire stretch of nallah/ river should be suitably raised above the highest
flood level, to prevent flooding.
Standby pumps should be used to pump out the excess rain water.
Proper networking and revamping of drains and delinking the sewer system from the drain
system.
Buffer strips should be developed on either side of parks.
There is a critical need to adopt earthquake hazard-reduction measures and adopt proper guidelines for
construction of buildings as it’s not the earthquake that kills people but unsafe structures do. Awareness,
preparedness, capacity building, education are all necessary and important for the city’s residents.
manpower and fire tenders. The National Fire Advisory Committee recommends a water hydrant every 3
km.
At present, solid waste management is one of the most critical issues in Bettiah. Solid waste management
has been identified as one of the most pressing urban environment issues by the stakeholders during
consultations. People have asked for proper SWM facilities and infrastructure, especially efficient waste
collection system. Absence of a sanitary landfill site is another critical issue. It results in the leachates
seeping down into the ground water and worsening its quality.
7.14Issues
Water logged area in Bettiah
While the need for Asset Management is clearly felt, it is equally important to have appropriate
management information on asset condition, infrastructure costs and performance, and the consolidated
requirements for repairs and maintenance, as well as appropriate maintenance standards.
The asset of the municipality can be broadly classified into two types as movable and immovable assets.
The municipality is required to maintain separate register. The following chart presents the various
movable and immovable assets:
Table 8-1 Classification of Municipal Assets
Municipal Asset
Residential Buildings
Water Supply Tankers
Roads
Office buildings
3 Truck tipper 1
4 J.C.B 1
6 3-Wheeler Vikram -
7 Tractor 5
The data collected in a Condition Assessment Survey should reflect the change in the reliability of the
system as a whole. This implies that the state or condition of a system being inspected should then be
linked to the change in reliability of the system or its components. In this way, programmed maintenance
and repair for a given system can be based on updated reliability estimates.
While the above mentioned three tools are mostly innovative type there are specific information
technology tools that are necessary for accurate generation of MIS. Creating a Geographical Information
Systems (GIS) database of the assets identifiers.
Global Positioning Systems (GPS) technology assists for rapid and accurate data collection, precise
identification of building or service locations, calculations of areas and lengths, estimation of building
height, and more importantly the easy, clear and unambiguous documentation of physical location of
identified defects and potential problems.
For efficient management of the increasing administrative responsibilities and the welfare activities it is
proposed for e-governance, restructuring of Municipal Council’s (institutional strengthening)
organizational setup to undertake new responsibility, double entry accounting system, town planning and
municipal information system (MIS), Property Mapping – Geographical information System (GIS) for
efficient collection performance.
Under the Industrial Incentive Policy- 2006 of Bihar there are provisions for granting pre-production
incentive of subsidy/exemption from stamp duty and registration fee and post production incentive of
grant/exemption for preparation of project reports, purchase of land/shed, technical know-how, captive
power generation/diesel generating set, quality certificate , Vat, luxury tax, electricity duty, conversion
fee, market fee etc.
From 2005 till date, Bihar SIPB has given approval for various projects in the state of Bihar. The SIPB had
approved as many as 398 project proposals upto October, 2010 with proposed investment of Rs. 1.81
lakh crore and employment potential of 1.55 lakh.
The functioning of state investment promotion board (SIPB) was to simplify the process of making
investment in Bihar and setting up industrial plants in the state. Investors will have to take clearance first
from the SIPB and then from different concerning departments after getting approval from SIPB.
9.1 Introduction
Bettiah town is managed by a number of institutions and agencies. This chapter lists the various agencies
involved in urban governance and highlights their functions. The first section outlines the institutional
arrangement of the city and the second section assesses the institution wise functions and
responsibilities.
The statutory authorities responsible for providing and maintaining infrastructure in Bettiah town
include:
(iv) transport system accessories including traffic engineering schemes, street furniture, street
lighting, parking areas, and bus stops,
(vii) community health and protection of environment including planting and caring of trees on
road sides and elsewhere,
(viii) markets and slaughterhouses,
(b) to perform such other statutory or regulatory functions as may be provided by or under this Act
(3) The State Government may direct the Municipality to perform any of the functions as aforesaid, if
such function is not taken up, or is postponed, by the Municipality.
(4) The Municipality may plan, build, operate, maintain or manage the infrastructure required for the
discharge of any of the functions, as aforesaid, either by itself or by any agency under any concession
agreement referred to in section 166.
Functions assigned by the government: The Municipality may, subject to the underwriting of the costs by,
and approval of, the Central Government or the State Government, as the case may be, undertake any
function belonging to the functional domain of the Central Government or the State Government, as the
case may be, and such functions may include primary education, curative health, transport, supply of
energy, arrangements for fire prevention and fire safety, and urban poverty alleviation :
Other functions : A Municipality may, having regard to the satisfactory performance of its core functions,
which shall constitute the first charge on the Municipal Fund, and subject to its managerial, technical and
financial capabilities, undertake or perform, or promote the performance of, any of the following
functions :-
(1) in the sphere of town planning, urban development and development of commercial infrastructure:
(a) planned development of new areas for human settlement,
(b) measures for beautification of the municipal area by setting up parks and fountains, providing
recreational areas, improving river banks, and landscaping
(d) integration of the development plans and schemes of the municipal area with the district or
regional development plan, if any;
(a) reclamation of waste lands, promotion of social forestry and maintenance of open spaces,
(b) establishment and maintenance of nurseries for plants, vegetables and trees and promotion of
greenery through mass participation,
(b) construction and maintenance of municipal markets and slaughterhouses and regulation of all
markets and slaughterhouses,
(c) reclamation of unhealthy localities, removal of noxious vegetation and abatement of all nuisances,
(d) maintenance of all public tanks and regulating the re-excavation, repair and up-keep of all private
tanks, wells and other sources of water-supply on such terms and conditions as the Municipality
may deem proper,
(g) advancement of civic consciousness of public health and general welfare by organizing discourses,
seminars and conferences, and
(h) measures for eradication of addiction of all kinds including addiction to drugs and liquor
(4) in the sphere of education and culture, -
(a) promotion of civic education, adult education, social education and non- formal education,
(b) promotion of cultural activities including music, physical education, sports and theatres and
infrastructure therefore,
(d) publication of municipal journals, periodicals and souvenirs, purchase of books, and subscription
to 'C' journals, magazines and newspapers,
(f) organization, establishment and maintenance of art galleries and botanical or zoological
collections, and
(g) maintenance of monuments and places of historical, artistic and other importance;
(a) establishment and maintenance of shelters, in times of drought, flood, earthquake, or other
natural technological disasters, and relief works, for, destitute persons within the limits of the
municipal area,
(b) construction or maintenance of, or provision of to, hospitals, dispensaries, asylums, rescue
homes, maternity houses, and child welfare centres,
(d) implementation programmes for liberation and rehabilitation of scavengers and their families,
(e) organization of voluntary labour and co-ordination of activities of voluntary agencies for
community welfare, and
(f) campaigns for dissemination of such information, vital for public welfare; and
Organizational Structure
The governance structure of BMC is divided into two wings viz., administrative wing and elected wing.
Bettiah has Chairman-in-Council system. Chairman in Council comprises 39 elected members from 39
wards, 3-co-opted members, 1 MLA and 1 MP. Chairman is the executive head of the urban local body
and is responsible for the governance of the body. Also, there are functional committees on various
subjects, namely executive committee, finance committee, health committee, building and works
committee, rules and byelaws committee, garage committee, license committee, house tax committee,
electric and public lighting committee.
Figure 9-1 Organizational Structure of Administrative set up in Urban Local body - Bettiah
The Nagar Parishad is an institution of the self-government which is a body corporate by the name of the
Commissioners with perpetual succession having a Board of Commissioners elected from each ward and
ex-officio members of the House of Council of State and Members of the State Legislative
Assembly/Council registered as electors within the Municipal area.
The Chairman elected by the majority of Commissioners is the executive head of the Urban Local Body
and presides over the meetings of the Municipal Board and is responsible for governance of the body. To
assist the Nagar Parishads, various Standing Committees and Ward Committees are appointed.
The Executive Officer appointed by the State Government is a whole time principal executive officer of
the Nagar Parishads, for administrative control of the ULB. Other officers are also appointed to discharge
specific functions.
Functions of the EO include general supervision control over the officials of the ULB, organize board
meetings, get the budget estimates prepared, monitoring and implementation of schemes including
acting as the DDO of the ULB.
Nagar Parishad
Chairman
Ward Commissioner
Figure 9-2 Organizational Structure of relationship of ULB with the Elected Body
Functions
The Bettiah Municipal Council has been empowered by the provision of State Urban Local Bodies act to
perform certain obligatory and discretionary functions.
9. Payment for anti-malarial and other projects of social services for Discretionary
improvement of public health
17. Burials and burial grounds, cremation ground and electric crematoria Discretionary
Sl. No. Posts Sanctioned Posts Filled Posts Vacant Posts Contractual/ Temporary
1 PA 1 0 1 0
2 Junior Engineer 1 0 1 1
3 Head Clerk 4 1 3 0
4 Assistant 4 2 2 9
Sl. No. Posts Sanctioned Posts Filled Posts Vacant Posts Contractual/ Temporary
6 Tax Daroga 1 0 1 0
8 Establishment Assistant 1 0 1 0
9 Sanitary Inspector 1 0 1 0
10 Surveyor 1 1 0 0
11 Driver 2 2 0 0
12 Tax Collector 8 2 6 0
13 Ward Jamadar 8 4 4 0
14 Peon 20 9 11 5
15 Watchman 1 1 0 0
16 Light Coolie 1 1 0 0
17 Road Coolie 3 0 3 0
18 Vaccinator 1 1 0 0
19 Pest Control 1 1 0 0
Source: BMC
There is lack of municipal staffs to cater the population of the town. Lack in human resource adversely
affects the developmental work of the town. Above table depicts that more than 50% of sanctioned posts
are vacant and 190 staffs are appointed on contractual basis.
The PHED is the line department of the State Government of Bihar. It is a functional arm of the
government for provision of water supply throughout the state including urban water supply. The
Minister-In-Charge is the head of PHED. Secretary PHED oversees the functioning of Bihar Rajya Jal
Parishad and PHED. BRJB is the advisory board to secretary for policy planning, project planning and
project financing. To perform its functions board has policy planning committee, empowered committee,
finance committee and technical committee. The technical, financial and accounts specialists assist these
committees.
Chief Engineer (head office), Chief Engineer (rural), Chief Engineer (Special projects) and Chief accounts
officer assists Secretary PHED in performing its functions. CEs are assisted by Addl. Chief Engineer
(region).
Functions
The PHED is responsible for provision of safe drinking water supply to city. This includes securing water
sources, treatment of water, transmission and distribution of water, providing water connections, billing
of water charges, disconnections of water charges, repair of damages, implementation of urban and rural
water supply projects, operation and maintenance of urban and rural water supply projects and water
quality testing and monitoring. The Department is also responsible for management of dams marked for
drinking water purpose and rainwater harvesting and creating water awareness.
The PHED manages data relating water supply and treatment. Information regarding the improvements
or projects implemented through special project generally is not promptly transferred to the department
creating the information gap. Also the water supply infrastructure created by PRDA and BHB are not
transferred frequently to the PHED. PHED does not use GIS and MIS for overall management of water
supply systems of region.
The PWD is the line department of the State Government of Bihar. It is a functional arm of the
government for providing road infrastructure (roads, bridges, flyover, underpass, pathways road over
bridge etc), departmental building works, conservation of historical monuments and buildings. PWD
(Bettiah) is responsible for maintenance and construction of State Highways, District Roads, other district
roads and village roads within MRDA region.
Reform Status
Revision of building byelaws to make Rain Byelaws have been amended in April 2006 to
Water Harvesting mandatory in all incorporate rain water harvesting.
If 12th schedule has been incorporated into the state municipal act, has it been incorporated fully or
partially?
Fully Partially
Please indicate which of the functions of schedule 12 have been incorporated into the state
municipal act and transferred to ULBs:
If no, has the ULB been given the power to recruit staff for managing the transferred functions?
Yes No
Give a time – schedule for transferring the 12th schedule function to the ULB
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
In compliance with the 74th CAA the state of Bihar has adopted the three tier system of government and
the aforesaid reforms have already been brought into picture. These reforms have to be enacted at the
ULB level for good governance and development to take place in the urban areas. Few of these have
been adopted by the MMC also and the rest are underway. The status of ULB level reforms and the
functions transferred to MMC have been discussed in this section, in the light of 74th CAA, its 12th
schedule and the Bihar Municipal bill, 2007.
Bettiah town has Municipal Council to perform the functions of the urban local body (ULB). The
Municipality is responsible for the city planning function, provision and management of city level public
transport, solid waste management and sanitation, street lights, ponds / water bodies, parks, open
spaces and fire services. Birth and death registration statistics is also maintained by BMC.
Although the functions related to water supply are still with PHED but the process of transferring these
functions to BMC is in process. The function of inter-city roads including their management, maintenance
are with BMC, whereas the roads which are part of State highways or major district roads come under
PWD and NHAI is responsible for the national highways running through Bettiah town.
The city has no organized and planned bus stop/ taxi stands, slaughter house, tannery and parking lots.
These functions should also be taken up by BMC. Also there are certain reforms which are proposed in
the CDP that need to be taken up by the ULB.
Monitoring within BMC should be done at four levels, namely, corporation level, zone level, ward level
and on the field. The standing committee should meet once in a week with the Executive officer, wherein
all the heads to discuss their problems issues and mitigation measures if possible, to be done on daily
basis.
COMPLAINT MONITORING SYSTEM
At the ward level, all complaints to be lodged in a register and a complaint lodger is given different
coloured cards for different purposes. Complaint mitigation to be carried out within a specific time period
– with a minimum of 24 hours and the upper limit of a week.
IMPROVED SUPPORTIVE INFRASTRUCTURE
Communication has to be far more efficient. Officials should be provided with vehicles fitted with
wireless sets and should use it to pass information to the zonal commissioner, if they find anything
wrong, and are expected to visit the nearest ward officer instruct the related person to attend to a
particular job.
PUBLIC PARTICIPATION
Each locality to choose a member on a voluntary basis, and he/ she in turn interact with the BMC and try
to mitigate the problems at the earliest. It should be an attempt to take management to the masses.
Computerization
To develop MIS (Management information system) for the analysis of business processes of
various departments of BMC and to design the information system for the same.
To procure the hardware and peripherals necessary to operate various computerized systems
through tendering and providing it to the end users.
To organise the training of employees and officers for subjects related to information technology
and computerisation
To Impart training to the users of various systems developed at BMC
To Provide support and maintenance to various hardware systems and peripherals and to the
systems developed at BMC
To Design and develop the internet and intranet website of BMC
The website should have wide-ranging details regarding the progress of various development projects
taken up by BMC. The site should also facilitate downloading of forms related to shops and
establishments, property tax assessment, water supply connections, land & estate, birth & death
registration, town development, drainage connections. The website should also facilitate online
complaint lodging and status check of the complaints. It should also provide the property tax structure,
which consists of the water charges, water taxes, conservancy taxes and general taxes; allows one to
check the status one’s outstanding property tax and look at the budget for the ongoing financial year.
New tenders that are floated by the BMC are put on the website for public information.
Accounting Reform
Modified accrual
If it is accrual, double entry- based, since when has this system been followed? Year
If cash-based or modified accrual, give a time schedule for change over to accrual, double entry
system.
Has there been any initiative towards the use of E-governance applications or setting up of
an E-governance cell within the ULB?
Yes No
6 mns 1 year 6 mns 2year 6 mns 3 year 6 mns 4 year 6 mns 5 year
E-Governance
Assess existing IT
initiatives
Develop options to
introduce e- Governance
Develop service delivery
strategy
Assessment of functional
6 mns 1 year 6 mns 2year 6 mns 3 year 6 mns 4 year 6 mns 5 year
requirement
Develop technical
options
Project management
Framework---
implementation
framework
Explore PPP options SWM, Bus Stand, Advertisement or Hording, Meditation Centre, Resort, Adventure
Tourism
Provision of Power
backup for E-
Governance
Use of IT
Survey of
100%
property
Tax
assessment
(ensuring full
coverage)
Use of GIS
for Detailed
property
survey
Improve tax
recovery
Achieve full
taxation &
recovery
REFORM TIME LINE
Type of Reform 6 mns 1 year 6 mns 2 year 6 mns 3 year 6 mns 4 year 6 mns 5 year
Assess O&M
cost for water
Type of Reform 6 mns 1 year 6 mns 2 year 6 mns 3 year 6 mns 4 year 6 mns 5 year
supply /
sanitation /
street lighting
Reviewing
existing tax
rates and
structure
Working out
strategy for full
recovery of
O&M cost
Regularizing of
Illegal water
connection
Leakage
detection &
minimizing the
wastage of
water
Repairing &
replacing of old
pipelines &
pumps
Achieving sent
percent O&M
cost recovery
Other services
Services User Charges
1. Sewerage
X
2. Street Lighting
REFORM TIME LINE
Year marking
budget share for
urban poor
GIS mapping
Involvement of
community
Involvement of SWM
PPP
Subsidized
Services
Time Schedule
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Simplification of legal and procedural framework for conversion of agriculture land for non-agriculture
purpose
Time schedule
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Preparation of fringe area guideline and notification
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Introduction of property title certification system in ULBs
Time Schedule
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Earmarking at least 20-25 percent of development land in all housing projects (both public and private
agencies) for EWS/LIG category with a system of cross subsidization
Time Schedule
Introduction of computerized process of registration of land and property
Time Schedule
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Revision of bye- laws to make rain-water harvesting mandatory in all buildings to come up in future
and for adoption of water conservation measures
Time Schedule
Bye-laws on reuse of reclaimed water
Time Schedule
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Administrative reform
Time Schedule
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Structural Reforms
Time Schedule
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Encouraging Public, Private, Participation
Time Schedule
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
10 MUNICIPAL FINANCE
10.1Introduction
This chapter presents an analysis of the municipal finances of BMC involved in the provision of urban
services outlining trends in receipts and expenditures over the last two years vis-a-vis FY2008-09 to
FY2009-10. This Section contains a description of the municipal finances, the sources and uses of funds
and an assessment of municipal finances based on important financial indicators.
The financial status of BMC has been analyzed. The account heads were differentiated and were
categorized based on budget heads. For the purpose of financial assessment, financial data pertaining to
the last two years (2008-09 to 2009-10) have been recast into a standard format.
MUNICIPAL FINANCES
Expenditure Income
10.3Receipts
Receipts under the Revenue Account include taxes and fees, grants, water charges, income from
properties, consolidated charges & fees and other income.
General heads of internal sources are:
General tax and other taxes levied by the municipality such as house tax, consolidated tax, land
and shop tax, etc. as applicable,
Income under special acts such as receipts in the form of food and license fee,
Income from properties- rent receipts from lands, buildings, and other properties,
Income from municipal services such as receipts from water supply charges and fees from other
services (health and hospital, public health, etc) and
Miscellaneous income heads such as income from investments, sale proceeds, etc.
External fund sources include revenue grants from State and Central Governments, loans and
contributions received for projects.
Expenditure incurred towards establishment cost, operation and maintenance expenditure for provision
of services and repayment of loans are treated as revenue expenditure and expenditure towards asset
creation and investments towards new projects or purchase of equipment etc are treated as capital
expenditure.
The accounts were converted to a common format for the purpose of analysis and further projections.
The items of each fund are categorized under the following major heads:
5 Proposed Receipt from Govt. for proposed new plan & programme 3908148 5477104
Source: BMC
10.4 Expenditure
Table 10-2 Expenditure Profile of BMC, 2008-10
11 STAKEHOLDER CONSULTATIONS
11.1 Introduction
Stakeholders play a very important part during the preparation of the CDP and are integral to the CDP
process. They provide invaluable inputs regarding the city and its positives as well as shortcomings. This
section communicates the participatory process adopted for the preparation of Bettiah City Development
Plan. The VSPL team started the assignment with the preliminary reconnaissance survey followed by data
collection along with preliminary stakeholder consultations. A city level steering group was formulated to
oversee the overall progress of CDP. Three workshops were conducted to invite maximum inputs from all
kinds of stakeholders.
Ret Eng. A.K. Sinha, Secretary, Bhartiya Manav Vikas Sanshthan (NGO)
Mr. Sumit Ranjan, District Coordinator Bhartiya Manav Vikas Sanshthan (NGO)
Mr. Vinod Natt, Mr. Ramnagina Prashad, Mr. Krishan Nath Natt (Slum Dwellers)
Meeting with Senior Deputy Collector Meeting with Chairman & Wards Members
Issues/ Suggestions
Environment
Increasing pollution level in the city because of growth in vehicular population and industries.
Plantations needed for dense forests.
Alternative new sources of energy should be developed.
There should be at least ten parks in the city on BOT basis.
For water conservation, the main ponds of city such as Sagar Pokhar, Durga bagh Pokhar etc.
should be maintained.
Roads & Transportation
A grade separator should be provided in the NH 28B.
Lack of traffic management; no signalized intersections and the traffic police is untrained;
mobile task force should be introduced to check traffic and encroachment.
Construction of bypass and ring road should be for thorough traffic in NH 28 B.
Construction of bypass to reduce traffic coming in the core city.
There should be installation of solar traffic signals at every main road junction.
PCC roads are not levelled properly and are in dilapidated condition.
Encroachment along all the major roads should be checked.
Widening and improvement of road cross-sections in major roads.
Stand post for halting of auto should be provided and halting of autos in the junction should
be avoided.
Removal of street lights and telephone poles which stand in the middle of the road.
Obstructions in front of the roads should be removed.
Provision of infrastructure (like community toilets, safe drinking water, passenger shelter,
ATM, refreshment shops, security, etc.) should be provided in bus stand.
Urgent requirement of police post near bus stand.
Encroachment of roads and other land should be checked.
There should be arrangement of separate cable trench in the city to avoid road digging.
Construction of approach road to industrial area.
Water Supply, Sewerage & Drainage, Electricity and Other Services
All wards should be provided with piped water supply.
Unsafe drinking water supply from the Municipal Council.
Underground water is being polluted due to disposal of waste and sewage openly near the
source of water.
Water treatment plant should be constructed.
Water logging in Ward no. 32,33,35,36.
Problem in draining water out of the town. Pumping system should be introduced as pilot
project to overcome this problem.
Old wells should be repaired.
Issues/ Suggestions
Sewerage system should be provided in town.
Public toilets should be constructed in every slum.
Uninterrupted electricity supply should be provided
De-silting of various drains and pokhar is required.
Provision of waste collection bins at suitable fixed locations.
Permanent dumping site needed.
Rainwater Harvesting should be compulsory for all households.
Housing
Proper arrangement of housing for slum dwellers.
All residents living in kutcha houses should get pucca houses
Social and Economic Aspects
Dispensary and clinics are scattered all around the city. It should be checked and improved.
All residents should get benefit of Ration Cards for subsidy on food and civil supply
Cottage/ small scale industries should be promoted for lach bangle manufacturing.
Illegal sale of liquor and drugs should be stopped
Higher education institutes are needed to upgrade.
Employment opportunities should be provided to educated people.
A planned market should be constructed.
Traffic management and provision of infrastructure in main commercial areas.
Community Hall should be constructed in every ward.
Good cinema halls and public recreation places should be developed.
Upgradation of stadium.
Police patrolling should be increased in all wards.
Renovation and maintenance of town hall is required.
Tourism
Government should promote providing tourist infrastructure to the regional tourist spots.
Town’s image and aesthetic look should be improved to boost tourism.
Airport should be developed to promote tourism.
Governance & Other Aspects
Public participation should be ensured in Town Development Planning.
Public awareness is required regarding their duties and sanitation.
There should be one implementing agency for development of infrastructure in Municipal
limits to avoid coordination problems in multi-agencies.
Poor coordination between ULB and parastatal agencies.
Unauthorized development should be stopped in the city.
New areas are also developing haphazardly; ULB should initiate action against it.
No regulation is introduced to support Municipality Act, 2007.
Time: 11 AM onwards
Date: January 7, 2011
The workshop commenced with a welcome address by Mr. H. Vaz, Social Expert, VSPL. He welcomed all
participants and briefly explained the salient features of a CDP.
The District Magistrate, Dr. B. Rajendra was invited to share his ideas regarding the plan. He suggested
that the following sectors should be addressed:
1. Traffic
2. Encroachments
3. Solid Waste Management
4. The Town Hall should be better maintained
5. Earthquake prone areas should be studied and disaster management techniques should be
upgraded.
Mr. Binesh Kr. Nirman, Urban Planner, Voyants Solutions Pvt. Ltd. gave a presentation on CDP. The
presentation covered the following:
After the presentation various participants made the following suggestions that need to be included in
the CDP:
Ms. Chanchana Trivedi suggested that Bettiah is well placed to become a tourist destination and should
pay attention to tourism development given the many Water Bodies in the area.
Another participant presented water logging as a major problem and a health hazard as water logging
provides a breeding ground for mosquitoes. Fogging machine is a must for the city.
He suggested that there should be proper drainage system with ‘nalas’ that can dispose off the surface
water run-off into River Kodha.
Tongas have become a traffic nuisance in the city and should be banned.
Transport and traffic have become haphazard and so has parking. These need to be addressed
systematically.
Drinking water supply needs to be enhanced and drinking water quality should be monitored regularly.
He explained that there is only one exit from the Railway station and hence, the traffic jams. An
alternative to this problem should be addressed in the CDP.
Proper and adequate parking places should be planned and included in the CDP.
Building construction regulations are hardly followed in the city. Building construction laws should be
applied before passing of building/construction plans.
Between departments of the Nagar Parishad there is no coordination or proper planning. Hence, conflicts
arise in any systematic development work. A coordinating committee is a must for the city under the
leadership of the DM so that coordinated work implementation can be initiated.
Mr. Binesh of VSPL then thanked all the participants for attending the workshop and giving their valuable
suggestion which will be included in the CDP.
Participants of workshop
Address by DDC
Address by District Magistrate Dr. B. Rajendra (L) and by Executive Engineer (R)
Coverage of the 1st Workshop in the Local Print Media highlighting the salient features of the workshop
and the proposed benefits of the CDP for the town
Time: 11 AM onwards
Date: February 23, 2011
The meeting started with Mr. Vaz of VSPL welcoming all the participants to the 2 nd CDP Workshop. He
then briefly recapped the proceedings of the first workshop and then went on to explain the contents of
the 2nd Workshop and asked the participants to pay attention to the contents of the PPT Presentation and
later during the discussion session, make their observation or fill in gaps if any.
Mr. Binesh Kr. Nirman, Urban Planner, VSPL made an introductory speech regarding the CDP of Bettiah.
He had gave a presentation on the city specific issues and strategies.
After the presentation was completed, Mr. Vaz asked the participants to respond and give their
suggestions.
Clarified that there was only one River in Bettiah named Chandrawat or Kohada
But traditionally this one and only river has been given different names in different areas.
He stated that safe drinking water was the biggest problem of Bettiah.
The water supply system, he said, was over 40 years old to the best of his knowledge.
Pipelines have become rusty and broken in many places as a result of which the supply water
gets mixed with the drainage water thus polluting the piped water supply.
Residents who cannot afford their own wells get water from their neighbours.
One of the participants that had worked on the water supply infrastructure reinforced the statement of
the Chairman, and others in the meeting joined in and requested that:
The whole water distribution network should be a new one, which would, in the circumstances,
be a lot more cost effective and efficient, rather than repairing or renewing the old supply line as
suggested in the presentation.
Repairing or renewing the old system would mean digging upto 7 feet, removing the pipes and
then replacing them with new ones.
Additionally, the land over the underground pipelines has been encroached and removing the
encroachments will be a time consuming process.
Hence, there is need for a completely new system of water distribution.
Only one OHT is working from among the existing four.
The six pumping stations that exist, supply water only to certain colonies and not the whole city
as such.
People living in the bastis have to make do by borrowing water or if they can afford it, have a
hand pump.
The Chairman also informed the participants that for over two years now a DPR has been prepared
for the water distribution system worth approximately Rs. 7.4 crores and has been sent to the PHED
department, but no action has been taken thus far by the government.
Solid waste management is another project that has to be taken on a priority basis.
Hand trolleys, cycle rickshaws have to be in place for an organized collection of solid wastes.
A proper dumping ground also has to be identified.
One of the councillors felt that due to lack of electricity many small and large industries in the
area have moved out of Bettiah.
Electricity supply should be yet another priority for Bettiah, if industries in the Mansatola
Industries have to be rejuvenated.
Open drains with no proper outlets lead to waste going into the drains often blocking them and
causing overflow at some places, flooding of roads have become routine in Bettiah.
Proper channelisation of drains needs to be in place on a priority basis.
Religious Tourism can be a boon to the region’s economy given temples at Ramnagar Joda Shivalaya,
Someshwar mandir, Kali Bag and others within a radius of 300 Kms from Gaya.
The EO and City Manager requested that whatever plans are made should be grounded in reality and not
utopian with little chance of implementation.
They also requested that HR should be given importance at the Municipality level.
The present manpower at the BMC was not only negligible but not well trained or qualified for
that matter.
Along with the projects, adequate training should be budgeted for institutional capacity building.
The EO felt that despite the efforts he is making to have PPP on a few projects, people who have
the capacity are not coming forward due to the lack of manpower in the corporation.
Also over the years the corporates have lost trust in the Municipal Corporations and its officials.
There should be a separate market zone in Bettiah to decongest the city roads.
Traffic problems should be addressed to remove road congestions and jams.
A park for children should be made part of the CDP as there is no park in the City.
Mr. Vaz thanked the participants for their participation and requested that they should be present for the
next workshop in full force and contribute towards making a good and viable CDP for Bettiah.
Presentation made by Mr. Binesh Kr Nirman, Urban Planner VSPL, Gurgaon & other participants
Participants of workshop
Time: 11 AM onwards
Date: February 28, 2011
The workshop commencement by Honourable Chairman Mr. Md. Anis Akhtar with Mr. Binesh Kr.
Nirman and Mr. Vikas Singh, VSPL addressing the stakeholders
The meeting started with Mr. Binesh Kumar Nirman, Planner of VSPL welcoming the Honorable Chairman
Shri. Anish Akhtar, Shri. Narottam Kumar Member MNRE, Govt of India, Mr. Shiv Anugrah Mishra, M.F
DFID Muzaffarpur, Mr. Sudhanshu Shekher I.T & Engineering section, DFID Muzaffarpur, honorable Ward
Councilors, officials of the Municipal Council. He thanked the participants for coming to the workshop
and giving their precious time to attend the workshop. Mr. Binesh Kumar Nirman gave the introductory
process & methodology of City Development Plan then Mr.Vikas Singh, Planner of VSPL presented the 3rd
workshop presentation on project identification for Bettiah.
The Honorable Chairman Shri. Anis Akhtar then addressed the meeting as follows:
He first introduced the VSPL team members and asserted that VSPL is a professional technical firm that
has been assigned the task of working on 6 CDPs in Bihar. He then went on to elaborate on what needs to
be included in the CDP projects as follows:
Given the availability of raw material in form of cow dung, vegetable waste, Hotel waste, meat
waste and other wastes he expressed that Gasifier plants can be introduced both in the city and
the surrounding rural.
There should also be provision in the CDP for Old Age Homes.
Conservation of Ponds, Temple & beautification of the same should form part of the CDP. Some
ponds mentioned are as follows:
Bada Ramana, Bada Ramna Stadium, Shiv temple in Piounibagh, Durga Bagh temple, Sant ghat,
Hari Vatika Shiv Temple, Raj High School, Madhav Pul Math, Sariya Man, Haridya Kothi.
Conservation of Town hall & Maharaja Library.
Thrust on Bettiah Raj land availability for different projects of CDP.
Dr. Daroga Prashad Chaudhary ward Commissioner of 32 welcomed the idea that a CDP was taking place
in the city of Bettiah.
He also requested the VSPL Planners as to how they can include in the CDP ways and means to
increase the revenue of the Council through ‘Chungis’ and other such practices that are prevalent
in Maharashtra for instance.
He also suggested that the water pipelines are in a very bad condition in the whole town and they
should be checked out.
He also suggested that development of tourist places in the city as well as outside the city should
be incorporated in the CDP.
He also emphasised on the issue of land availability, lands belonging to the former Bettiah Raj,
could be used for development of different projects of CDP & gave suggestion on Court of Wards
for land availability in the town.
Shri Irshad Akhtar (Dulara) ward Commissioner of 12 welcomed the idea that:-
In Bettiah there are many ponds & temple so it should be incorporated in CDP as a Conservation
& beautification of Ponds & Temples such as Bada Ramana, Shiv temple in Piounibagh, Durga
Bagh temple, Sant Ghat, Hari Vatika Shiv Temple, Madhav Pul Math, Sariya Man, Machli Lok &
Madhavpur Man.
He also suggested that there are no parks in the city so it should be incorporated in the CDP to
develop park for every ward.
Shri. Narottam Kumar Member MNRE, Govt of India welcomed the idea that:-
The availability of raw material in form of cow dung, vegetable waste, Rice husk, Hotel waste,
meat waste and other wastes he expressed that Gasifire plants can be introduced both in the city
and the surrounding rural.
He suggested that installation of Gasifier plants for 1 Maga Watt to 15 mega watt the cost of
Gasifire is around 1 Crore.
He suggested that CDP is the best project for development in Bihar.
He also thanked the Bihar Govt. for selecting Bettiah for preparation of City Development Plan.
He also suggested that there is big forest area in west Champaram called Valmike Nagar earlier it
was very affected by naxalites but changing of Govt. now it is safe for tourism development as a
tourist destination for the town & can generate revenue.
Mr. Binesh Kumar Nirman, Urban Planner, VSPL then thanked the participants for their proactive and
meaningful participation and helping VSPL to fill in the gaps with their local experiential knowledge, and
encouraged them to come better prepared for the next workshop in full vigour.
She then went on to briefly recap the three Workshops held prior, and proceeded to explain and highlight
the purpose of the Fourth Workshop of the CDP. She then invited Mr. Vikas Singh, Urban Planner, VSPL
Team to proceed with the Presentation of the Fourth Workshop.
Mr. Vikas Singh made a detailed presentation of the Draft City Development plan for Bettiah city which
included the city overview, sector profile, City Vision. He then invited Mr. Pranav Pravin Urban Planner,
VSPL Team to present the Capital Investment Plan and financial Operating Plan (CIP and FOP) for Bettiah CDP.
Mr. Pranav Pravin presented the CIP and FoP of CDP Bettiah.
After the completion of the Presentation, Ms. Meenakshi Tyagi invited the stakeholders to provide their
views and suggestions.
Ward councilor Sh. Pandey suggested for RCC lining for all the existing drains.
The Executive Officer of Bettiah Municipal Council Sh. Vinay Kumar Thakur asked to provide a copy of the
draft report for reference.
The vice chairman of Bettiah municipal Council Sh. Pandey Ji gave his opinion regarding the drainage
outfall into the river Andherichunri which should be taken care of while formulating the detailed project
report (DPR) or the Drainage Master Plan of Bettiah city.
Ms. Meenakshi Tyagi invited the chairman of Municipal Council, Bettiah Sh. Md. Anees Akhtar to
conclude the workshop.
The chairman of Municipal Council, Bettiah Sh. Md. Anees Akhtar suggested to have a comprehensive
water supply scheme which should consider the whole Municipal area without taking into consideration
the existing network and pipelines. He then thanked all the participants for their cooperation and said
that the CDP is comprehensive which should be implemented with immediate effect to achieve the vision
of Bettiah city and winded up the workshop
This vision provides us an inspiration to think in some innovative way to achieve it. It is important here to
note that the traditional approaches and ideologies have to be given importance also, while thinking of
the new strategies to be incorporated. The quality of life should always be improved by applying the
strategies to achieve the city level vision. While discussing during the workshop, it was noted that
generally people cannot think beyond the ward level aspects. The government employees and the
members of steering committee were easily giving inputs in the process, while the common citizens were
mostly worried and focused over their major issues of concern. The poor were concerned about the
access to basic services and employment. At the same time traders were focusing on generation of
spaces for better commercial activities. The aspect of environmental sustainability and Infrastructure was
raised by almost all the stakeholders. It was agreed that the above stated vision will be able to achieve all
the expectations of the stakeholders present in the workshop.
Bettiah is a significant city near the Indo-Nepal border and state of Uttar Pradesh. The city’s regional
potential is for agro-based products. Presently, the city is an agricultural trade centre which is also known
for manufacturing brass, metal-ware and leather goods. It is also acting as a transit point for the tourists
going to Kathmandu and Valmiki national park. The overarching objectives or vision for the entire
exercise are to make Bettiah a sustainable city with strong economic base, while capitalizing on its
regional potential and strategic location.
Workshops II and III were conducted to formulate and finalize the city vision. Individual consultations
with various stakeholders were also done. All the consultation formats were then analyzed and the vision
for the city of Bettiah was thus finalized as stated below:
“To develop Bettiah as an Agro based Industrial Centre and as a Tourist Transit Point”
Several other visions that reflect the interests and aspirations for Bettiah by the stakeholders are:
An environmentally sustainable green city.
A self-sustainable city.
A city of a progressive society.
Efficient public transport and better connectivity.
Good infrastructure facilities.
Pollution free, clean, economically sound and healthy city.
A city with opportunities of employment for poor.
S. No SECTOR GOAL
Transportation transport system in city.
7 Education To promote quality educational facilities in the city with special
focus to the marginalized section of the society.
9 Health To provide quality health facilities with special focus towards
primary health care facilities.
10 Housing & Slums To provide shelter for all with basic services & infrastructure
facilities.
11 Urban Environment To develop Bettiah in an environmentally sustainable manner.
12 Disaster To ensure disaster preparedness and sustainable development in
Management Bettiah.
13 Urban Governance To promote participatory, efficient, equitable, accountable and
transparent urban governance system for the city.
Example showing how the Sector wise Goals & Prioritization of Sectors were finalized for Bettiah
13.1 Introduction
The Capital Investment Plan is an important element and is significant in terms of the city’s management
process and sustainability with regard to the delivery of basic services. The estimation of funds required is
done based on the similar projects done recently in the nearby areas. In some cases, wherever possible,
the schedule of rates has been referred.
Reassessment of city growth and infrastructure needs (to be carried out once in five years).
Detailed feasibility/ engineering studies carried out of new projects.
Rescheduling of investments on ongoing projects due to cost and/ or time overruns.
Reassigning priorities within the constraints of available financial resources.
Goals for CIP
1 WATER SUPPLY 2851.00 673.75 1614.75 562.50 0.00 2851.00 0.00 0.00 0.00
2 SEWERAGE 16670.00 90.00 4087.50 6637.50 5625.00 16440.00 230.00 0.00 0.00
3 DRAINAGE 4962.20 1257.20 2017.50 1687.50 0.00 4962.20 0.00 0.00 0.00
SOLID WASTE
4 MANAGEMENT 823.37 42.50 260.02 0.00 0.00 302.52 137.01 145.77 238.07
URBAN
5 TRANSPORTATION 8383.33 445.83 1337.50 0.00 0.00 1783.33 800.00 1100.00 4700.00
6 EDUCATION 4050.00 0.00 0.00 0.00 0.00 0.00 1400.00 1400.00 1250.00
7 HEALTH 7600.00 0.00 0.00 0.00 0.00 0.00 1300.00 0.00 6300.00
1% 1% 4%
2%
18% 13%
24%
7%
11%
6% 1%
12%
WATER SUPPLY SEWERAGE
DRAINAGE SOLID WASTE MANAGEMENT
URBAN TRANSPORTATION EDUCATION
HEALTH HOUSING & SLUMS
URBAN ENVIRONMENT HERITAGE & TOURISM
ECONOMY, TRADE & COMMERCE URBAN GOVERNANCE
2 Tube Wells 36 36
13.3.2 Sewerage
In case of sewerage, the proposed investment is Rs. 16670 Lakhs. The proposed sewerage works would be sufficient to meet the collection, conveyance,
treatment and disposal of estimated sewage load of the town till the perspective year of 2030. The proposed sewerage works would be cover
construction of a new sewerage treatment plant, laying of sewerage network in the town, repair of existing public toilets, construction of new public
toilets in the towns and conducting awareness generation programmes in the town regarding safe sanitation practices.
13.3.3 Drainage
The proposed drainage works shall involve an estimated expenditure of Rs. 4962 lakhs. It is proposed to upgrade the existing drainage network and
carry out de-silting and repair/ rehabilitation of existing drains wherever necessary. It is also proposed that the open drains be covered which would
greatly reduce the dumping of solid waste in them.
Small vehicles for direct collection of waste 5.00 2.50 1.25 1.25
Closed dumper placers containers 4.5 cu.mtr.
Volume 500.00 125.00 125.00 125.00 125.00
Containers for domestic hazardous waste 4.35 1.16 1.16 1.16 0.87
4.5 cu. Mtr skips for construction waste 2.50 0.75 0.75 0.75 0.25
Small van for hospital waste collection 6.00 2.00 2.00 2.00
13.3.6 Education
For education the total proposed investment is Rs. 4050 lakhs. This would mainly be spent on the construction of additional primary and secondary
schools as well as special schools for physically challenged students.
VI EDUCATION
1 Construction of Primary Schools 1100 400 400 300
2 Construction of Senior Secondary Schools 2800 1000 1000 800
3 Construction of School fo Handicapped 150 150
SUB TOTAL EDUCATION
4050 0 0.0 0 0 1400.0 1400.0 1250.0
13.3.7 Health
For healthcare a total of Rs. 7600 lakhs is proposed to be invested in the town. This would cover construction of two intermediate hospitals of category
A and B having a capacity of 200 beds and 80 beds respectively.
13.3.9 Environment
Environmental sustainability and improvement of the urban environment were consistently ranked high throughout the CDP consultation processes by
the stakeholders. The total proposed investment for improvement of urban environment in the town is Rs. 315 lakhs. This would cover the proposed
plantation and beautification along the riverfront, rejuvenation of existing ponds, development of recreational areas such as parks, mapping of
environmentally sensitive areas, preparation of a disaster management plan for the town and conducting awareness programmes for disseminating
information regarding rainwater harvesting in the town.
(Rs. in lacs)
Funding
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
S.No. Particulars Total Priority By
2011-12 2012-13 2013-14 2014-15 2019-20 2024-25 2029-30 L:G:M
Funding
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
S.No. Particulars Total Priority By
2011-12 2012-13 2013-14 2014-15 2019-20 2024-25 2029-30 L:G:M
b) Skill Development & Training of Slum Dwellers 10.0 10.0
IV Sewerage
a) Construction of Sewage Treatment Plant 337.5 1012.5 1350.0 A 40:30:30
b) Laying down sewerage network 3750.0 5625.0 5625.0 15000.0
c) Reconstruction / Repair of existing public toilets 80.0 80.0 160.0
d) Construction of new public toilets 150.0 150.0
e) Sanitation Awareness Program 10.0 10.0
V Drainage
a) Upgradation of existing drainage network 112.2 330.0 442.2 B 90:10
b) Construction of new drains 1125.0 1687.5 1687.5 4500.0
c) Preparation of Comprehensive Drainage Master Plan 20.0 20.0
Funding
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
S.No. Particulars Total Priority By
2011-12 2012-13 2013-14 2014-15 2019-20 2024-25 2029-30 L:G:M
VI Solid Waste Management
a) Development of Sanitary Landfill Site 20.0 60.0 80.0 A PPP
b) Construction of compost plant at landfill site 12.5 37.5 50.0
c) Purchase of Equipments to upgrade SWM system
Containerised Handcarts 5.6 5.6 5.6 5.9 22.5
Containerised Tricycles 1.3 1.3 1.3 1.1 5.0
Community Bins for slums 1.3 1.3 1.3 1.3 5.0
Silt Removal machines 3.0 3.0
Small vehicles for direct collection of waste 2.5 1.3 1.3 5.0
Closed dumper placers containers 4.5 cum volume 125.0 125.0 125.0 125.0 500.0
Containers for domestic hazardous waste 1.2 1.2 1.2 0.9 4.4
4.5 cum skips for construction waste 0.8 0.8 0.8 0.3 2.5
Construction waste collection waste 7.5 7.5 15.0
Small van for hospital waste collection 2.0 2.0 2.0 6.0
Bull Dozers / Wheel Dozers 40.0 40.0
Incineration Plant (BMW) 50.0 50.0
JCB Machine 5.0 5.0 10.0
Septic Tank Cleaning Machine 15.0 15.0
Big & Small Street Sweeping Machine 0.0 0.0 0.0
d) Awareness generation programmes 10.0 10.0
Funding
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
S.No. Particulars Total Priority By
2011-12 2012-13 2013-14 2014-15 2019-20 2024-25 2029-30 L:G:M
Commercial Complex
IX Education
a) Construction of Primary Schools 400.0 400.0 300.0 1100.0 C 90:10
b) Construction of Senior Secondary Schools 1000.0 1000.0 800.0 2800.0
c) Construction of School for Handicapped 150.0 150.0
X Health
a) Construction of Intermediate Hospital (200 Beds) 5000.0 5000.0 C 90:10
b) Construction of Intermediate Hospital (80 Beds) 1300.0 1300.0 2600.0
XI Urban Environment
a) Plantation & Beautification along the River 30.0 30.0 B 100% ULB
b) Rejuvenation of ponds for Fish Culture 80.0 80.0 B 100% ULB
c) Redevelopment / beautification of Recreational Areas 150.0 150.0 A 100% ULB
Mapping of Environmental Sensitive area maps & data
d) compilation 20.0 20.0 B 100% ULB
e) Preparation of Disaster Management Plan for the town 25.0 25.0 B 100% ULB
f) Community Awareness Program for Rain Water Harvesting 10.0 10.0 B 100% ULB
Funding
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
S.No. Particulars Total Priority By
2011-12 2012-13 2013-14 2014-15 2019-20 2024-25 2029-30 L:G:M
The initial building blocks of the Corporate Plan are the ‘elements’ required to sustain the town’s growth; public utility, urban environment, economic
and social development, land use and transportation, municipal resources, urban governance and capital facilities. The projects in the plan were
developed through a consultative process carried out between the Local Body Officials, Council Staff and Elected Officials, Public Interest Groups,
Project Stakeholders and the Citizens.
b) Water Supply
c) Sewerage and Sanitation
d) Solid Waste Management
e) Other Remunerative Projects
f) Urban Service for Poor (Slum Upgradation)
g) Transportation & Street Lighting
Means of Finance
Loan 0.00 0.00 0.00 0.00 1103.08 0.00 0.00 1103.08
Grant 0.00 0.00 0.00 0.00 827.31 0.00 0.00 827.31
Municipality Own Funds 0.00 0.00 0.00 0.00 827.31 0.00 0.00 827.31
Total 0.00 0.00 0.00 0.00 2757.69 0.00 0.00 2757.69
Means of Finance
Municipality Own Funds 26.75 85.87 0.00 0.00 0.00 0.00 0.00 112.62
Total 26.75 85.87 0.00 0.00 0.00 0.00 0.00 112.62
Means of Finance
Loan 0.00 0.00 0.00 0.00 3676.92 0.00 0.00 3676.92
Grant 0.00 0.00 0.00 0.00 2757.69 0.00 0.00 2757.69
Municipality Own Funds 0.00 0.00 0.00 0.00 2757.69 0.00 0.00 2757.69
Total 0.00 0.00 0.00 0.00 9192.30 0.00 0.00 9192.30
Means of Finance
Municipality Own Funds 26.75 0.00 0.00 0.00 0.00 0.00 0.00 26.75
Total 26.75 0.00 0.00 0.00 0.00 0.00 0.00 26.75
Means of Finance
Grant 0.00 0.00 0.00 0.00 0.00 5801.70 0.00 5801.70
Municipality Own Funds 0.00 0.00 0.00 0.00 0.00 644.63 0.00 644.63
Total 0.00 0.00 0.00 0.00 0.00 6446.34 0.00 6446.34
Means of Finance
Grant 2956.80 4730.20 5061.31 0.00 0.00 0.00 0.00 12748.31
Municipality Own Funds 328.53 525.58 562.37 0.00 0.00 0.00 0.00 1416.48
Total 3285.33 5255.78 5623.68 0.00 0.00 0.00 0.00 14164.79
3 Water Supply
Total Project Cost 673.75 1614.75 562.50 0.00 0.00 0.00 0.00 2851.00
Add : Price Inflation @ 7% 47.16 233.98 126.59 0.00 0.00 0.00 0.00 407.73
Total 720.91 1848.73 689.09 0.00 0.00 0.00 0.00 3258.73
Means of Finance
Loan 288.37 739.49 275.63 0.00 0.00 0.00 0.00 1303.49
Grant 216.27 554.62 206.73 0.00 0.00 0.00 0.00 977.62
Municipality Own Funds 216.27 554.62 206.73 0.00 0.00 0.00 0.00 977.62
Total 720.91 1848.73 689.09 0.00 0.00 0.00 0.00 3258.73
Means of Finance
Loan 38.52 1871.91 3252.49 2949.29 169.14 0.00 0.00 8281.35
Grant 28.89 1403.93 2439.37 2211.97 126.85 0.00 0.00 6211.01
Municipality Own Funds 28.89 1403.93 2439.37 2211.97 126.85 0.00 0.00 6211.01
Total 96.30 4679.78 8131.22 7373.23 422.85 0.00 0.00 20703.37
5 Drainage
Total Project Cost 1257.20 2017.50 1687.50 0.00 0.00 0.00 0.00 4962.20
Add : Price Inflation @ 7% 88.00 292.34 379.76 0.00 0.00 0.00 0.00 760.10
Total 1345.20 2309.84 2067.26 0.00 0.00 0.00 0.00 5722.30
Means of Finance
Grant 1210.68 2078.85 1860.53 0.00 0.00 0.00 0.00 5150.07
Municipality Own Funds 134.52 230.98 206.73 0.00 0.00 0.00 0.00 572.23
Total 1345.20 2309.84 2067.26 0.00 0.00 0.00 0.00 5722.30
Means of Finance
PPP 45.48 297.70 0.00 0.00 251.89 375.87 860.99 1831.92
Total 45.48 297.70 0.00 0.00 251.89 375.87 860.99 1831.92
Means of Finance
Grant 429.34 1378.17 0.00 0.00 1240.96 116.03 8462.67 11627.18
Municipality Own Funds 47.70 153.13 0.00 0.00 137.88 12.89 940.30 1291.91
Total 477.04 1531.30 0.00 0.00 1378.84 128.93 9402.97 12919.09
Means of Finance
Loan 0.00 0.00 0.00 0.00 36.77 51.57 144.66 233.00
Grant 0.00 0.00 0.00 0.00 27.58 38.68 108.50 174.75
Municipality Own Funds 0.00 0.00 0.00 0.00 27.58 38.68 108.50 174.75
Total 0.00 0.00 0.00 0.00 91.92 128.93 361.65 582.50
Means of Finance
Loan 0.00 0.00 0.00 0.00 0.00 0.00 2893.22 2893.22
Grant 0.00 0.00 0.00 0.00 0.00 0.00 2169.92 2169.92
Municipality Own Funds 0.00 0.00 0.00 0.00 0.00 0.00 2169.92 2169.92
Means of Finance
Loan 0.00 0.00 0.00 0.00 0.00 1031.41 0.00 1031.41
Grant 0.00 0.00 0.00 0.00 0.00 773.56 0.00 773.56
Municipality Own Funds 0.00 0.00 0.00 0.00 0.00 773.56 0.00 773.56
Total 0.00 0.00 0.00 0.00 0.00 2578.53 0.00 2578.53
9 Education
Total Project Cost 0.00 0.00 0.00 0.00 1400.00 1400.00 1250.00 4050.00
Add : Price Inflation @ 7% 0.00 0.00 0.00 0.00 1173.84 2209.95 3270.66 6654.45
Total 0.00 0.00 0.00 0.00 2573.84 3609.95 4520.66 10704.45
Means of Finance
Grant 0.00 0.00 0.00 0.00 2316.46 3248.95 4068.59 9634.01
Municipality Own Funds 0.00 0.00 0.00 0.00 257.38 360.99 452.07 1070.45
Total 0.00 0.00 0.00 0.00 2573.84 3609.95 4520.66 10704.45
10 Health
Total Project Cost 0.00 0.00 0.00 0.00 1300.00 0.00 6300.00 7600.00
Add : Price Inflation @ 7% 0.00 0.00 0.00 0.00 1090.00 0.00 16484.12 17574.12
Total 0.00 0.00 0.00 0.00 2390.00 0.00 22784.12 25174.12
Means of Finance
Grant 0.00 0.00 0.00 0.00 2151.00 0.00 20505.71 22656.71
11 Urban Environment
Total Project Cost 10.00 0.00 0.00 0.00 0.00 305.00 0.00 315.00
Add : Price Inflation @ 7% 0.70 0.00 0.00 0.00 0.00 481.45 0.00 482.15
Total 10.70 0.00 0.00 0.00 0.00 786.45 0.00 797.15
Means of Finance
Municipality Own Funds 10.70 0.00 0.00 0.00 0.00 786.45 0.00 797.15
Total 10.70 0.00 0.00 0.00 0.00 786.45 0.00 797.15
Means of Finance
Municipality Own Funds 0.00 0.00 0.00 0.00 0.00 2243.32 361.65 2604.98
Total 0.00 0.00 0.00 0.00 0.00 2243.32 361.65 2604.98
13 Urban Governance
Total Project Cost 137.50 337.50 0.00 0.00 0.00 0.00 0.00 475.00
Add : Price Inflation @ 7% 9.63 48.90 0.00 0.00 0.00 0.00 0.00 58.53
Total 147.13 386.40 0.00 0.00 0.00 0.00 0.00 533.53
Means of Finance
Municipality Own Funds 147.13 386.40 0.00 0.00 0.00 0.00 0.00 533.53
The consolidated ‘Means of Finance’ for all the projects put-together is summarized below:
I Project Cost
Total Project Cost 5777.18 14320.37 13478.10 5625.00 10367.01 6320.77 12588.07 68476.50
Add : Price Inflation @ 7% 404.40 2075.02 3033.15 1748.23 8692.32 9977.55 32937.03 58867.70
II Means of Finance
Municipality Own Funds 967.25 3340.51 3415.19 2211.97 4373.69 4860.54 6310.84 25479.99
(including Deposits from Public)
The FOP is a cash flow stream of the ULB based on the regular Municipality revenues, expenditures and applicability of surplus funds to support project
sustainability. The FOP horizon is determined to assess the impact of full debt servicing liability resulting from the borrowings to meet the identified
interventions. The proposed capital investments are phased over 20 years investment from FY 2011-12 to FY 2029-30.
The full project investment scenario is based on all the proposed investments identified for Bettiah Municipality and the requirement for upgrading the
town’s infrastructure is estimated and phased based on the construction activity. Implications of this investment in terms of external borrowings
required, resultant debt service commitment and additional operation and maintenance expenditure are worked out to ascertain sub-project cash
flows. Revenue surpluses of the existing operations are applied to the sub-project cash flows emerging from full project investments – the Municipality
fund net surpluses indicates the ULB’s ability to sustain full investments.
FY 2011-12 is taken as the base year and FY 2039-40 is assumed as the reference year (30 years) to determine the net surpluses and whether the
Municipality maintains a debt / revenue surplus ratio as an indication of the ULB’s ability to sustain investments.
The growth rates for the various heads of income and expenditure have been arrived based on the past growth rates and the future estimated
population growth. Improvements to the existing current and arrears collection percentages have been assumed for the various revenues directly
collected by the Local Body, which implies that the Local Body would have to improve its collection mechanism to sustain full investments.
Given below are the various assumptions forming part of the FOP workings:
a) Population Growth
The present population of Bettiah Municipality is 132896 Nos. The population is expected to reach 190203 Nos. by 2030. The growth in population is
expected to be as below:
2011 132896
b) Property Tax
The present number of property tax assessments is 1000 Nos. The tax collection is around Rs. 5.45 lacs. The property tax collection percentage is only
around 33%.
But there is potential for increasing the number of assessments to 26374 Nos. The tax collection % can be improved to 90% and the property tax
collections can be improved to Rs. 183 lacs.
It is assumed that revision in property tax rates would be carried out @ 15% every 5 years.
c) Profession tax
Income from Profession Tax is assumed to increase @ 2% per annum. It is assumed that the profession tax rates would be increased @ 5% every 5
years.
The increase in profession tax growth is based on the population growth rate given above.
It is assumed that after completion of water supply improvements work, the house service connections would be equal to 90% of property tax
assessments.
It is assumed that the water charges and deposit shall be increased by 15% every 5 years as give below:
e) Sewerage Charges
It is assumed that after completion of sewerage improvements work, the house service connections would be equal to 80% of property tax
assessments.
It is assumed that the water charges and deposit shall be increased by 20% every 5 years as given below:
It has been estimated that solid waste generation per day shall be around 47.6 MTs. 1/3rd out of the same shall comprise Bio-degradable waste and the
manure generation would be 1/3rd of the same. Thus the estimated saleable manure generation per day would be 5.30 MTs. The same shall increase @
5% per annum.
The revenue from solid waste disposal shall be Rs.1000 per MT. The same shall increase by Rs.100 every 5 years. The number of assets covered by solid
waste management scheme shall be equal to 80% of property tax assessments. The conservancy fees collected shall be as below:
g) Commercial Complex
i) Slaughter House
j) Parking Spaces
The same shall result in net income of around 5% of capital cost per annum from letting out of parking spaces.
k) Bus Terminals
Improvement to existing Bus Terminals are proposed to be carried out at a cost of Rs. 2000 lacs.
The Bus Terminal shall earn rental income of Rs. 65.70 lacs per annum. The same has been arrived as below:
Particulars No. of Bus Bays Minutes per Day Minutes per Bus Rent per Bus (Rs.) Income (Rs. lacs)
Besides the Terminals shall comprise shops which shall earn rental income as given below:
l) Taxi Stand
Construction of Taxi Terminal is proposed to be carried out at a cost of Rs. 1000 lacs.
The Taxi Terminal shall earn rental income of Rs. 70.08 lacs per annum. The same has been arrived as below:
Particulars No. of Bays Minutes per Day Minutes per Taxi Rent per Taxi (Rs.) Income (Rs. lacs)
Besides the Terminals shall comprise shops which shall earn rental income as given below:
The Boating Facility to be developed at Saghar Pokhar shall not derive any income for the Municipality.
It is assumed that the Municipality shall collect income from hoardings and advertisements to be put at various places and the same shall result in net
income of Rs. 5 lacs per annum.
It is estimated that the other existing income of the Municipal Council shall grow as under:
The above operation & maintenance expenses shall increase @ 5% per annum.
r) Interest
Interest on loans have been provided based on the sanction rate for each loan. Repayment of loans are based on the repayment schedule of each loan.
In respect of New Loans, it is assumed that the interest rate would be 9.5% p.a.
The new loans shall be repaid over a period of 20 years with 5 years moratorium.
s) Depreciation
Depreciation is provided @ 3% p.a. on WDV Method on the total fixed assets of the Municipal Council.
t) Deposit
The Deposit Collection from Users in the first 4 years shall be utilized towards ULB’s contribution towards capital cost.
The Gap in ULB contribution would have to be met by way of additional operational grants in the initial 4 years, which would be recovered from the
Municipal Council in the later years.
In the alternative, the projects may have to be prioritized and take up over a period of next 10 years instead of 4 years.
u) Funding Pattern
The funding pattern of all remunerative projects is taken as Loan – 40%, Grant – 30% and ULB Own Contribution – 30%.
The funding pattern of all non remunerative projects is taken as Grant – 90% and ULB contribution – 10%.
Table captures the Income and Expenditure projections for the next 30 years with potential improvements and borrowings:
Table 14-4: Consolidated Income & Expenditure for next 30 years (up to FY 2039-40)
(Rs. in lacs)
Actuals Projections
S.N
Particulars 2019-
o 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
20
I Income
a) Total Tax Revenues 131.41 12.14 197.00 263.00 329.00 394.00 460.00 526.00 606.69 617.79 629.09 640.60
b) Total Non Tax Revenues 159.70 6.00 240.00 319.00 399.00 479.00 559.00 639.00 670.95 704.50 739.72 776.71
Total Own Income 291.11 18.14 437.00 582.00 728.00 873.00 1019.00 1165.00 1277.64 1322.29 1368.81 1417.31
c) Assigned Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
d) Revenue Grants 339.88 53.77 203.00 211.00 219.00 228.00 237.00 246.00 255.84 266.07 276.72 287.79
e) Other Income 43.33 22.55 35.00 37.00 39.00 41.00 43.00 45.00 47.25 49.61 52.09 54.70
f) Income from New Projects 0.00 0.00 0.00 5.00 5.25 1248.69 1373.32 1556.18 1627.71 1672.26 1777.80 1843.77
Actuals Projections
S.N
Particulars 2019-
o 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
20
Total Income 965.43 112.61 1112.00 1417.00 1719.25 3263.69 3691.32 4177.18 4486.08 4632.52 4844.24 5020.87
II Expenditure
a) Establishment Cost 494.04 161.28 344.00 378.00 397.00 417.00 438.00 460.00 483.00 507.15 532.51 559.13
b) Operation & Maintenace Exps 3.78 5.11 5.00 5.00 5.00 5.00 5.00 5.00 5.25 5.51 5.79 6.08
c) Program Expenses 50.44 80.51 69.00 72.00 76.00 80.00 84.00 88.00 92.40 97.02 101.87 106.96
d) Administration Expenses 2.98 4.78 4.00 4.00 4.00 4.00 4.00 4.00 4.20 4.41 4.63 4.86
e) Miscellaneous Expenditure 42.23 39.80 43.00 45.00 47.00 49.00 51.00 54.00 56.70 59.54 62.51 65.64
f) O&M on Reminerative Projects 0.00 0.00 0.00 0.00 0.00 211.43 323.88 1022.73 1411.36 1481.93 1556.03 1633.83
g) O&M of Other Projects 0.00 0.00 0.00 140.69 370.79 480.85 504.60 529.53 555.70 583.17 612.01 642.28
Total Expenditure 593.48 291.47 465.00 644.69 899.79 1247.28 1410.48 2163.25 2608.61 2738.73 2875.34 3018.79
Finance Charges - - 0.00 15.53 279.14 614.31 894.49 894.49 893.46 883.12 853.34 1276.70
Depreciation - - - 92.72 428.60 909.34 1240.33 1313.71 1274.30 1236.07 1198.99 1374.45
V Net Surplus / (Deficit) 371.95 (178.86) 647.00 664.06 111.73 492.77 146.02 (194.28) (290.29) (225.39) (83.43) (649.08)
(Rs. in lacs)
S.No Particulars 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30
I Income
a) Total Tax Revenues 652.13 749.75 763.24 776.98 790.96 805.02 925.55 942.01 958.76 975.81
b) Total Non Tax Revenues 815.54 856.32 899.14 944.09 991.30 1040.86 1092.91 1147.55 1204.93 1265.18
Total Own Income 1467.67 1606.07 1662.38 1721.07 1782.25 1845.88 2018.46 2089.56 2163.69 2240.98
c) Assigned Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
d) Revenue Grants 299.30 311.27 323.72 336.67 350.13 364.14 378.71 393.85 409.61 425.99
e) Other Income 57.43 60.30 63.32 66.49 69.81 73.30 76.97 80.81 84.85 89.10
f) Income from New Projects 1948.54 2000.68 2054.27 2174.66 2232.46 2351.88 2413.86 2477.56 2614.36 2682.90
Total Income 5240.61 5584.40 5766.06 6019.95 6216.91 6481.08 6906.45 7131.35 7436.20 7679.96
II Expenditure
a) Establishment Cost 587.09 616.44 647.27 679.63 713.61 749.29 786.76 826.09 867.40 910.77
b) Operation & Maintenace Exps 6.38 6.70 7.04 7.39 7.76 8.14 8.55 8.98 9.43 9.90
c) Program Expenses 112.31 117.93 123.82 130.02 136.52 143.34 150.51 158.04 165.94 174.23
d) Administration Expenses 5.11 5.36 5.63 5.91 6.21 6.52 6.84 7.18 7.54 7.92
e) Miscellaneous Expenditure 68.92 72.37 75.98 79.78 83.77 87.96 92.36 96.98 101.83 106.92
f) O&M on Reminerative Projects 1979.32 2078.28 2182.20 2291.31 2405.87 2651.17 2783.73 2922.91 3069.06 3222.51
g) O&M of Other Projects 674.07 707.43 742.46 779.23 817.83 858.35 900.90 945.56 992.45 1041.68
Total Expenditure 3433.19 3604.51 3784.39 3973.26 4171.57 4504.78 4729.64 4965.74 5213.64 5473.93
III Surplus / (Deficit) before Interest 1807.42 1979.88 1981.67 2046.69 2045.35 1976.31 2176.81 2165.61 2222.56 2206.03
and Depreciation
Finance Charges 1217.07 1157.44 1097.80 1038.17 1065.63 974.42 883.21 792.00 700.79 894.75
S.No Particulars 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30
IV Surplus / (Deficit) before
Depreciation 590.35 822.44 883.86 1008.52 979.71 1001.88 1293.60 1373.60 1521.77 1311.28
Depreciation 1544.65 1498.31 1453.36 1409.76 1557.80 1701.39 1650.35 1600.84 1552.81 1779.53
V Net Surplus / (Deficit) (954.30) (675.87) (569.50) (401.24) (578.08) (699.50) (356.75) (227.23) (31.04) (468.25)
(Rs. in lacs)
S.No Particulars 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40
I Income
a) Total Tax Revenues 993.16 1141.88 1162.18 1182.85 1203.88 1225.28 1408.79 1433.84 1459.33 1485.28
b) Total Non Tax Revenues 1328.44 1394.86 1464.60 1537.83 1614.72 1695.46 1780.23 1869.24 1962.70 2060.84
Total Own Income 2321.59 2536.74 2626.78 2720.68 2818.60 2920.74 3189.02 3303.08 3422.04 3546.12
c) Assigned Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
d) Revenue Grants 443.03 460.75 479.18 498.35 518.28 539.02 560.58 583.00 606.32 630.57
e) Other Income 93.55 98.23 103.14 108.30 113.71 119.40 125.37 131.64 138.22 145.13
f) Income from New Projects 2819.02 2892.56 2968.12 3123.66 3204.81 3359.92 3446.86 3536.16 3712.99 3808.76
Total Income 7998.79 8525.01 8804.01 9171.66 9474.01 9859.82 10510.84 10856.96 11301.60 11676.70
II Expenditure
a) Establishment Cost 956.31 1004.12 1054.33 1107.04 1162.40 1220.52 1281.54 1345.62 1412.90 1483.55
b) Operation & Maintenace Exps 10.39 10.91 11.46 12.03 12.63 13.27 13.93 14.63 15.36 16.13
c) Program Expenses 182.95 192.09 201.70 211.78 222.37 233.49 245.16 257.42 270.29 283.81
d) Administration Expenses 8.32 8.73 9.17 9.63 10.11 10.61 11.14 11.70 12.29 12.90
e) Miscellaneous Expenditure 112.26 117.88 123.77 129.96 136.46 143.28 150.44 157.96 165.86 174.16
S.No Particulars 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40
f) O&M on Reminerative Projects 3383.64 3552.82 3730.46 3916.98 4112.83 4318.47 4534.40 4761.12 4999.17 5249.13
g) O&M of Other Projects 1093.36 1147.61 1204.57 1264.37 1327.15 1393.06 1462.26 1534.90 1611.17 1691.25
Total Expenditure 5747.22 6034.17 6335.45 6651.80 6983.95 7332.70 7698.88 8083.35 8487.05 8910.92
III Surplus / (Deficit) before Interest 2251.57 2490.85 2468.55 2519.86 2490.06 2527.12 2811.97 2773.61 2814.55 2765.78
and Depreciation
Finance Charges 796.68 699.65 611.92 543.63 486.24 428.56 370.88 313.21 255.53 213.64
Depreciation 1999.45 1939.47 1881.28 1824.84 1770.10 1717.00 1665.49 1615.52 1567.06 1520.04
V Net Surplus / (Deficit) (544.56) (148.27) (24.65) 151.39 233.73 381.57 775.60 844.88 991.97 1032.09
Specific interventions with respect to revenue realization and cost management are given under financial reforms to be carried out by the Municipality.
Bettiah has vast potential for increasing its own income given the growth achieved in the last few years and the projected growth in population of 1.8%.
Areas for revenue enhancement in own revenue include:
Property Tax – through an enhanced revision in ARV, widening assesse base and closer scrutiny. Besides periodic increase (every 5 years) in
property tax rates.
Professional Tax – sustaining a higher assessment growth.
User Charges – periodic increases in user charges for water connections, sewerage connections and solid waste management. The Municipality
could generate additional income by providing water connections to 90% of property tax assessments and sewerage connections to 80% of
property tax assessments.
Income from other remunerative projects and periodical increase in user charges.
Bettiah also needs to explore scope for private sector participation and corporate involvement for development of remunerative projects and city
beautification projects that have been identified in the FOP thereby reducing the Municipality’s financial burden.
While there is potential for expenditure control in certain areas (as in the case of energy costs and leakage in water supply), the focus of cost
management should be to shift expenditure from administration to better asset management and service levels. We have not factored in any cost
reduction in the FOP and have assumed that any savings generated from cost reduction would go into augmenting service levels and better asset
management.
A comprehensive energy audit is required, given that 60-70% of its operations and maintenance expenditure is spent on electricity charges. Plugging
leakage in the water supply network and installation of timers and energy savers on the street light network are important interventions needed in the
context of Bettiah’s high power costs.
14.7 Scenarios
14.7.1 Scenario I – Estimation of Investment Capacity by considering all projects and all financial reforms
In Scenario I, the financial projections have been worked out for the next 30 years, by taking into consideration all the financial and other reforms as
indicated as assumptions would be carried out by the Municipality. All the projects identified in FOP have been taken into consideration to arrive at the
investment and borrowing capacity. Future income and expenditure of these individual projects have been worked out by considering the financial
reforms and then consolidated to arrive at the Municipality’s net surplus / (deficit) for the next 30 years. The financial projections for the next 30 years
have been taken to arrive at the Borrowing and Investment capacity. We have arrived at the borrowing capacity of Bettiah Municipality on the
minimum of the following:
The net present value (NPV) of the least of the above has been worked out to arrive at the borrowing capacity of the Municipality. The Investment
Capacity has been arrived on dividing the borrowing capacity by loan component %.
At an aggregate level, assuming loans to be equivalent to 15% of investment, sustainable investment capacity works out to 130% viz. Rs. 89000 lacs.
14.7.2 Scenario II – Estimation of Investment Capacity by considering all projects excluding Education & Health and all financial reforms
In Scenario II, the financial projections have been worked out for the next 30 years, by taking into consideration all the financial and other reforms as
indicated as assumptions would be carried out by the Municipality. All the projects identified in FOP except projects relating to Education & Health
Sectors have been taken into consideration to arrive at the investment and borrowing capacity.
Future income and expenditure of these individual projects have been worked out by considering the financial reforms and then consolidated to arrive
at the Municipality’s net surplus / (deficit) for the next 30 years. The financial projections for the next 30 years have been taken to arrive at the
Borrowing and Investment capacity. We have arrived at the borrowing capacity of Bettiah Municipality on the minimum of the following:
The net present value (NPV) of the least of the above has been worked out to arrive at the borrowing capacity of the Municipality. The Investment
Capacity has been arrived on dividing the borrowing capacity by loan component %.
At an aggregate level, assuming loans to be equivalent to 20% of investment, sustainable investment capacity works out to 124% viz. Rs. 70250 lacs.
14.7.3 Scenario III - Estimation of Borrowing and Investment Capacity by considering all Projects without Financial Reforms
We also carried out the exercise of arriving at the Investment and Borrowing Capacity on as is where basis without any financial reforms being carried
out and with all new projects taken into consideration. In such a scenario, the Investment and Borrowing Capacity works out as below:
At an aggregate level, assuming loans to be equivalent to 15% of investment, sustainable investment capacity works out to 77% viz. Rs. 52600 lacs.
The Municipality may not be in a position to undertake the projects given in the FOP unless the financial reforms like collection of user charges for all
remunerative projects, periodical increase in tax rates and user charges, collection of rental income based on market rates on all assets owned by the
Municipality and let out, improvement in collection efficiency and widening the tax base are not carried out.
14.9 Inference
It can thus be concluded that the Municipality would be in a position to undertake the projects mentioned in FOP only if the financial reforms
are carried out.
The borrowing capacity of Bettiah Municipality works out to Rs. 14000 lacs.
The investment capacity of Bettiah Municipality works out to Rs. 70250 lacs.
As against the total investment requirement of Rs. 56827 lacs, the investment capacity works out to Rs. 70250 lacs. Thus the sustainable
investment capacity works out to 124%.
Considering the same, Bettiah Municipality would be in a position to undertake all the projects except for health and education sector
mentioned in FOP.
As already discussed, projects under Education and Health are to be undertaken mainly by way of Grants; the Municipality can go ahead and
undertake these projects also.
Bettiah Municipality can prioritize the projects to be undertaken by the Municipality. Thus all projects indicated as ‘A’ in the priority list can be
taken up immediately and the projects indicated as ‘B’ in the priority list can be spread out over the next 10 years.
The Municipality should also look at the possibility of increasing revenue from other sources like sale of services, rental income from properties
etc. This would improve the viability of the Municipality and there by undertake more projects.
ANNEXURES
Sectoral Priority for Development of City Main Priority for Development of Sector
1) 1)
2) 2)
3) 3)
4) 4)
5) 5)
6) 6)
7) 7)
8) 8)
Your View About City Development Plan:
SR NO DEPARTMENT OR DESIGINATION
1 DM(Bettiah)
4 Superitendent of Police
5 M.P
6 M.L.A
9 S.D.O (PHED)
SR NO DEPARTMENT OR DESIGINATION
60 Reporter, Hindustan
64 Merchant
68 Slum Dewellers
69 Citizen of Bettiah
73 Red Cross
Ward nos. Literates Male Literates Female literates Literacy rate (%)
TOTAL 889