PRASHAD 15th FC Scheme Guidelines
PRASHAD 15th FC Scheme Guidelines
PRASHAD 15th FC Scheme Guidelines
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Table of Contents
1. Rationale ................................................................................................ 2
2. Vision Statement .................................................................................... 3
3. Objectives .............................................................................................. 3
4. Approach ............................................................................................... 4
5. Management Structure.......................................................................... 4
6. Standard Approval Procedures ............................................................ 10
7. Selection criteria for pilgrimage sites/ destinations ............................ 10
8. Selection criteria for integrated development of heritage cities ......... 11
9. Admissible components ....................................................................... 12
10. Inadmissible components .................................................................... 14
11. Monitoring ........................................................................................... 15
12. Funding Mechanism ............................................................................ 16
13. Program Duration ................................................................................ 17
14. Management of Assets Created ........................................................... 17
15. Expected Outcomes ............................................................................. 18
16. Annexures……………………………………………………………………………………… 19
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Government of India
Ministry of Tourism
PRASHAD
Scheme Guidelines for National Mission on
Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation Drive
1. Rationale
India is blessed with rich and diverse natural, historic, cultural, and spiritual resources.
Millions of tourists from the domestic and international places come to India to experience its
spiritual prowess and Indian heritage. India being a land of many religions like Hinduism,
Buddhism, Jainism, Sikhism and Sufism have centers of pilgrimage for various faiths since ages
and these have immensely contributed to the development of Indian heritage values. In fact,
religion, spirituality, and heritage are common motivations for travel, with major tourist
destinations having developed largely as a result of their connections to sacred or historic
places, persons, and events. The growth of domestic tourism in India largely depends on
pilgrimage and heritage tourism and to tap this potential there is a need for integrated
development of the selected pilgrimage destinations and integrated development of heritage
cities in cooperation with other stakeholders. The integrated development is not only about
development and conservation of few monuments, but development of entire city, its
planning, its basic services, quality of life to its communities, its economy and livelihoods,
cleanliness, security, reinvigoration of its’ soul and explicit manifestation of its character.
Whereas heritage cities tourism would largely attract a different audience. But the
issues are not different, and the fact is that the heritage areas are neglected, overcrowded
with inadequate basic services and infrastructure, such as water supply, sanitation, roads, etc.
Basic amenities like toilets, signages, streetlights are missing. Also, there is a need for a
more structured approach to manage the development of such city based on tourism
infrastructure that ensures fast pace and effective implementation on the ground.
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There have multiple initiatives been carried out by various Ministries for development
of infrastructure for tourists but still there are persisting challenges which needs to be
addressed like lack of infrastructure on accommodation for budget hotels, roads, last mile
connectivity, sewage, hygiene and cleanliness, solid waste management, lack of awareness,
developing a code of religious etiquette to be observed by the religious tourists, etc.
PRASHAD scheme offers a tremendous opportunity to undertake infrastructure
developments at the important pilgrimage and heritage destinations/cities in an inclusive,
integrated, and sustainable manner that focuses on livelihoods, skills, cleanliness, security,
accessibility, and service delivery.
2. Vision Statement
3. Objectives
4. Approach
Pilgrimage and heritage tourism are key themes for driving the tourism footfall in destinations
and cities. While religious/pilgrimage tourism is more of a destination-oriented theme, heritage
tourism is based on city wide experiences that are influenced by both tangible and in-tangible heritage
assets. There is a need to develop cities in an integrated manner to enhance tourism experiences.
Pilgrimage Rejuvenation and Spiritual Augmentation caters to the developments within limited
tourism footprints around the destinations where-as heritage cities have a wider tourists footprints
covering various destinations within the heritage core of the city. Also, the intervention within the city
touches various dimensions on water supply, sewerage, urban development, water bodies
preservations, Roads & Transport, Urban transport, Urban renewal, and heritage conservation etc.
and that demands an integrated and coherent approach to developments. While the developments
under destinations shall be limited in scale. Based on that premise, integrated heritage city
development approach has been introduced in the scheme to enhance the tourism potential of the
heritage cities along with the pilgrimage rejuvenation of the destinations.
The pilgrimage destinations are selected on the basis of pilgrimage lineage, pilgrim footfall while
the heritage cities are selected on the basis of high heritage values of the city, tourist footfall, number
of monuments and their accreditations. The scheme entails to complete the implementation of nearly
50 destinations and 20 heritage cities till the 14th Finance Commission by 2020 and beyond.
Pilgrimage destinations and Heritage cities are identified on the basis of the criteria set out in
the Annexure 1 & 2. Post notification, States would be required to prepare an Integrated Plan (IP) for
the respective pilgrimage destinations and tourism heritage cities. While the IPs for the pilgrimage
destinations would be prepared by the center in consultation with the States, there shall be a different
approach followed for IPs for integrated development of heritage cities.
Integrated Plans (IPs) for the heritage city developments shall be prepared under the direct
authority of the city/State Government in consultation with public participation and stakeholder
consultation. These plans would be worked upon on the existing master plans, city development plans,
city investment plans etc., and shall be approved by the State Integrated Plan Approval Committee
(IPAC) before submitting to the national IPAC for final approval. The State IPAC shall be convened by
the State Tourism Secretary and National IPAC shall be convened by the Secretary Tourism, GoI with
representations from various Ministries.
Post approval of the IPs, the States shall prepare the Detailed Project Report for the respective
projects and submit to the Mission Directorate followed by the Central Sanctioning & Monitoring
committee for Sanctioning approvals.
Please refer details on the committees in the Management Structure section of the guidelines.
5. Management Structure
5.1. National Steering Committee (NSC)
National Steering Committee (NSC) shall steer the mission objectives and vision of the
scheme, a National Steering Committee shall be constituted as shown below:
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1. Minister in Charge, M/o Tourism Chairman
2. Secretary, M/o Tourism Vice Chairman
3. Financial Advisor, M/o Tourism Member
4. Additional Secretary, M/o Tourism Member
Member Secretary,
5. ADG/JS, M/o Tourism
In charge of scheme
Secretary (or his representative, not below the rank of
6. Member
Joint Secretary), M/o Culture
7. Director General, ASI Member
Secretary (or his representative, not below the rank of
8. Member
Joint Secretary), M/o Urban Development
Secretary (or his representative, not below the rank of
9. Joint Secretary), M/o Housing and Urban Poverty Member
Alleviation
Secretary (or his representative, not below the rank of
10. Member
Joint Secretary), M/o Civil Aviation
Secretary (or his representative, not below the rank of
11. Member
Joint Secretary), M/o Skill Development
Secretary (or his representative, not below the rank of
12. Member
Joint Secretary), M/o Road Transport & Highways
Secretary (or his representative, not below the rank of
13. Member
Joint Secretary), M/o Shipping
Secretary (or his representative, not below the rank of
14. Member
Joint Secretary), M/o Power
Secretary (or his representative, not below the rank of
15. Member
Joint Secretary), M/o Environment & Forests
Secretary (or his representative, not below the rank of
16. Joint Secretary), M/o Water Resources, River Member
Development & Ganga Rejuvenation
Secretary (or his representative, not below the rank of
17. Member
Joint Secretary), M/o Rural Development
18. Executive Director (Tourism & Catering), M/o Railways Member
Key responsibilities:
National Steering Committee will be responsible for overall guidance, review and
monitoring of the scheme.
• Enunciate the vision and chalk out the road map for the scheme and provide a platform
for exchange of ideas.
• Steer, review and monitor overall performance of the scheme and provide guidance on
specific issues relating to the scheme.
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5.2. Integrated Plan Approval Committee (IPAC)
5.2.1. National IPAC
A committee chaired by Secretary, Tourism and consisting of following indicative members:
Key responsibilities:
State IPAC shall approve the Integrated Plans (IPs) for the integrated development of
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heritage cities prepared by the State tourism departments. Following shall be the
responsibilities:
• To approve the IPs prepared for heritage cities by the State tourism department.
• To approve the DPRs on the basis of the identified projects in the approved IPs that shall
be prepared by the State tourism departments before these are submitted to the center
for sanction approvals.
• To ensure that there is no duplication of projects.
• To facilitate coordination between the State and the center for the IP approvals of heritage
cities.
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• Appointment of the Project Management Consultant (PMC) in consultation with CSMC.
• Outsourcing of independent specialized agencies for appraisal of DPRs (if required)
• Ensuring effective coordination with the State Governments/ UT administrations and other
stakeholders, Implementing agencies, etc., for effective implementation of the scheme in a time
bound manner.
• Sanction of projects approved by the Sanctioning Committee and release of funds to the identified
agencies.
• Capacity development of States/UTs and other implementing agencies for undertaking various
activities relating to identified circuits and destinations therein through setting up of Project
Management Units (PMUs), if required.
• Consultation with the concerned administrative Ministries, wherever required, will be done on the
project components under the scheme.
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• Select State Project Management Units (SPMU) of national repute with similar experience based
on the model RFP guidelines prepared by the Mission Directorate.
• Develop the Integrated Plan (IPs) for integrated development of heritage city and take approvals
from State IPAC and National IPAC respectively.
• State shall make the concept presentation on the proposed project to the Ministry of Tourism
chaired by Secretary Tourism and co-chaired by ADG/JS, M/o Tourism. Concept presentation shall
include details of identified projects under DPP/IP with operations and maintenance plan.
• Preparation of Detailed Project Reports (DPRs) on the proposed project from the IPs. State
Government /UT should prepare comprehensive DPRs for respective identified projects in
consultations with the respective administration, local bodies, and other stakeholders (Shrine
authorities, NGOs, and societies etc. as applicable). DPRs should be prepared on the basis of DPR
toolkit prepared by the Mission Directorate, detailed cost estimates based on Schedule of Rates
(SOR) prescribed by the CPWD/State PWD and quotations for non- scheduled items. The DPRs
should include inter alia:
• Project Structuring (Capital structuring, implementation framework).
• Components meant for private sector or joint sector investment and possible financial
linkages.
• Identification of sources of funds from various Government schemes/private sector.
• The necessary arrangements for land parcels like signing Memorandum of Understanding
(MoU), getting in-principle approval and letter of acceptance from respective land title
holders.
• Submission of project DPR incorporating the suggestions and corrections received from MD and
CSMC along with the necessary documents and undertakings as per the PRASHAD program toolkits.
• Nominate implementing agency for PRASHAD project implementation.
• Facilitate coordination between implementation agency and Ministry of Tourism.
5.7. State Project Management Unit (SPMU)
SPMU shall provide the technical and project management support to the State tourism
department with following key responsibilities:
• Preparation of Integrated Plan (IP) for integrated heritage city development.
• Carryout due diligence and pre-feasibility study for identifying the planned projects.
• Present the heritage city development plan to the State IPAC for State approvals.
• Provide handholding and management support to the State tourism departments.
• Assist the State tourism departments for selection of consultants for preparation of DPRs from the
empaneled list issued by the Ministry of Tourism, GoI.
• Ensure timely preparation of DPRs, processing and implementation monitoring.
• Monitor the project implementation and act as the technical arm of the State tourism department
for the scheme.
Great centers of pilgrimage attract visitors from widely dispersed cultural backgrounds
and geographic locations, often enabling them to commemorate the origins of their particular
faith. The origin faith and lineage also carry historic and heritage value to the pilgrimage
destinations. India land of origin for many religions and faith, rich in culture and diversity.
Many religions emerged as part of historic migrations, invasions, and confluence of cultures &
ethos.
The centers of pilgrimage are well established and spread across all geography of the
country. Selection of these pilgrimage centers for the scheme are based on following
parameters and shall be yearly reviewed:
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7.2. Cultural, historical & heritage importance of the places
These destinations have diverse cultural backgrounds and faiths along with historical
values, these factors should be deployed for selection of destinations under the program. The
framework of the scheme is prepared in a way to cover all important destinations of various
faiths.
9. Admissible components
An illustrative and indicative list of components that shall be eligible for Central
Financial Assistance (CFA) under the scheme is given below:
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• Support cultural events, fairs and festivals and associated infrastructure.
• Development of museums, interpretation centers and socio-cultural spaces.
• Restoration/ conservation of a historic structure/ monument.
• Revitalization of heritage areas/ precincts & conservation of monuments etc.
• Adaptive re-use plans for eligible structures.
The Central Financial Assistance (CFA) under this scheme shall not be admissible for
the following components. The list of components is indicative and shall be evaluated case to
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case as per the details provided by State Governments.
11. Monitoring
The entire project would be 'outcome oriented' rather than 'process oriented'. Targets
would be pre-set and benchmarked before being accepted as yardsticks to measure project
progress.
• Ministry of Tourism would periodically monitor the scheme through designated officers.
• Both online & offline mode monitoring would be done.
• Implementing agencies shall submit the updated Monitoring Framework by 5th of every
month.
• On the receipt of CC and UC for 3rd installment of funds released internal audit will be
carried out.
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The stages involved under the PRASHAD project monitoring are as follows:
The tentative operation and maintenance costs of the projects shall be worked out by
State Governments/ UTs at the time of preparation of DPR & emphasis shall be given to working
out options for sustainable operation and maintenance models through innovative revenue
generation options and involvement of Government Trusts/ Committees, Private Sector/
NGOs/Tour Operators in operation and maintenance. In maintenance of the assets created,
the experience and expertise of the local bodies would be used for the maximum possible
extent. However, the PPP partner would be explored for operation, maintenance and
sustenance of the facilities created.
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15. Expected Outcomes
The outcome of the integrated development of Pilgrimage centers on a mission mode shall
be regularly evaluated and measured on the following parameters:
• Increase in tourist footfall.
• Employment generation.
• Enhancement of awareness and development of skills & capacity to augment tourism with
value added services.
• Increase in private sector participation in the identified tourist destinations.
• Integrated development of heritage cities.
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ANNEXURES
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Annexure 1
Methodology for selection of pilgrimage sites/destination based on the criteria as per
section 7 of the guidelines
Weightage for all the parameters is given in below table:
1 Pilgrims’ footfall
A Average daily footfall 20
B Peak procession footfall 20
Cultural, historical & heritage value of the places at national/ State
2 20
level
3 Status on existing level of development 10
4 Resident population of the destination 10
5 Parity for pan India development in selection of destinations 10
6 Credibility of Implementation 10
Total 100
1. Pilgrims Footfall
Pilgrims footfall is bifurcated into Average daily footfall and peak footfall. Both footfalls
have been given equal weightage of 20% each.
A. Average Daily Footfall
Average daily footfall is calculated as per the formula given below; Average daily footfall = total
cumulative footfall of the year/365.
The daily average footfall is divided into five ranges. Higher weightage has been given to the
destinations with higher footfall.
10,001- Above
Criteria Below 2,000 2,001-5,000 5,001-10,000
25,000 25,001
Average daily
footfall of 1 2 3 4 5
preceding year
B. Peak Footfall
Peak footfall is also important parameter for the destination selection. Higher
weightage has been given to the destinations with higher peak procession footfall per day.
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2. Cultural, historical & heritage importance of the places
Cultural, historical and heritage importance of the destination is important criteria in
destination selection. The heritage value is dependent on the architectural style of main shrine,
whether it is listed State archeological department’s monument or ASI monument. Cultural
value is more the no of faiths/ sects/ sub-sects covered by the particular pilgrimage destination.
Some destinations might cover more than one religion. Considering these aspects destinations
shall be divided in to three categories for its importance like high, medium and low.
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5. Parity in selection of destinations
State Size
Number of districts are indicator of the size of the State higher the number of districts
larger the area and population of the State.
Number of districts are:
Less than 10 11 to 20 21 to 30 31 to 40 Above 41
districts districts districts districts districts
Size of State 1 2 3 4 5
States which are not covered under the scheme shall be given priority in destination
selection. However, the number of destinations shall be looked in conjunction with the size of
the State.
Existing Destination Coverage
4 identified 3 identified 2 identified 1 identified No identified
destinations destinations destinations destinations destination
Number of
identified
destinations 1 2 3 4 5
in the State
6. Credibility of Implementation
Credibility of implementation shall be measured through Utilization Certificate (UC)
pendency with State and it’s implementing agencies against sanctioned project by Ministry of
Tourism. Destination with no pendency shall be given higher priority over other destinations.
Existing UC pendency with
State and its implementing No UC pendency with State
agency and its implementing agency
Number of identified
destinations in the State 0 5
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Annexure 2
Methodology for selection of heritage cities based on the criteria as per section 8 of the
guidelines
Weightage for all the parameters is given in below table:
Weightage
Sl. No. Parameter for selection of pilgrimage sites/destination
(In %)
1 Tourist footfall
A City level tourist footfall 15
B Heritage destination level tourist footfall 20
2 Accreditation of heritage destinations in the city 20
3 Number of heritage monuments in the city 20
4 Need of funding 15
5 Credibility of Implementation 10
Total 100
1. Tourists Footfall
Tourist footfall is bifurcated into city level footfall and heritage destination/ monument
level footfall. Both footfalls have been given equal weightage of 15% each.
A. City level footfall
Average city level daily footfall shall be calculated as per the formula given below;
City level average daily footfall = Total cumulative footfall of the year/ 365
The daily average footfall is divided into five ranges. Higher weightage has been given to the
destinations with higher footfall.
10,001- Above
Criteria Below 2,000 2,001-5,000 5,001-10,000
25,000 25,001
Average daily
Footfall of 1 2 3 4 5
preceding year
2. Accreditation of monuments
Accreditation by UNESCO and ASI will be one of the deciding criteria for the ranking of
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the cities. Higher weightage is given to the city with higher number of listed monuments.
4. Funding Need
Total amount of earlier fund received from the State and central Government scheme
for the city
INR 51
Below INR 1 INR 1-10 INR 11-30 INR 31-50
Criteria Crore
Crore Crore Crore Crore
and above
State and Central
Government 5 4 3 2 1
scheme
5. Credibility of Implementation
Credibility of implementation shall be measured through Utilization Certificate (UC)
pendency with State and it’s implementing agencies against sanctioned project by Ministry of
Tourism. Destination with no pendency shall be given higher priority over other destinations.
Existing UC pendency with State No UC pendency with State and
and its implementing agency its implementing agency
Number of identified
destinations in the State 0 5
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