public disclosure schedule · 10 slum improvement & up-gradation 26-27 11 urban poverty...
TRANSCRIPT
Public Disclosure Schedule
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Content
Sl.no Particulars Page. no 1 Urban planning including town planning 5-6 2 Regulation of Land- use and Construction of Buildings 7-8 3 Planning for Economic and Social development 9 4 Roads and Bridges 10-11 5 Water Supply- Domestic, Industrial and Commercial 12-14 6 Public Health, Sanitation, Conservancy and SWM 15-23 8 Urban forestry, protection of environment and ecology 24-25 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28
12 Provision of urban amenities and facilities- parks, gardens and playgrounds 29-30
13 Promotion of cultural, educational, and aesthetic aspects 31
14 Burials and burial grounds, cremations, cremation grounds and electric crematoriums 32
15 Cattle pounds, prevention of cruelty to animals 33 16 Vital Statistics including registration of births and deaths 34-35
17 Public amenities including street lighting, parking lots, bus stops and public conveniences 36-37
18 Regulation of slaughter houses and tanneries 38
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Formats for Disclosure
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Functions under 12th Schedule 1. URBAN PLANNING INCLUDING TOWN PLANNING
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
1 Urban Planning including town Planning
1. Town Planning Authority 2. Urban Development Authority (UDA) 3. Municipal Planning Authority
(i) Report and Maps of Master Plans including Zoning Regulations
Plan in force now ULB 1. Annually 2. To be notified as and when changes done
Table 1.1
(ii) Maps of Planning Districts
Plan in force now ULB 1. Annually 2. To be notified as and when changes done
(iii) Details of provisional and finally approved layouts (Survey No, name of owner, Site details)
Previous three financial years including current year
ULB Half Yearly Table.1.2
4. ULB (iv) Report and maps of Comprehensive Development Plan (CDP)
Current plan ULB 1. Annually 2. To be notified as and when changes done
Table 1.1: Report and Maps of Master Plans including Zoning Regulations (Please fill in following information) Sl. No
Name of the reports related to Master Plan, Zoning Regulation and CDP
Enclosure in PDF
Maps related to Master Plan, Zoning Regulations, Planning District and
Enclosure in PDF
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CDP
1 Enclosure Enclosure
2 Enclosure Enclosure 3 Enclosure Enclosure Table 1.2: Number of provisional and final approved layouts (Please fill in following information) Years Number of provisional layouts Number of approved layouts Details of layout as enclosure
Current year 01 08 Enclosure as per the format Current year -1 Enclosure as per the format Current year-2 Enclosure as per the format Format: Details of Provisional and final approved layouts Sl. No Name of
Layout Whether provisional/approved Number of sites in the approved layout Name of the
owner/developer of the layout 30*40 40*60 Odd sites
1 Residential Approved 10 - 09 CgÀ«AzÀ ¥Ánïï 2 Residential Approved 07 - 08 PÀ®è£ÀUËqÀ ¥Ánïï 3 Industrial Approved - - 01 ¥Àæ s̈ÀÄ PÀ®§ÄVð 4 Residential Approved 18 - 14 ºÀ£ÀĪÀÄAvÁZÁgÀ PÉÆ®íðºÀ½î 5 Residential /
Industrial Provisional 03 - 15 ºÉZï.©.ºÀÄ£ÀUÀÄAzÀ/ºÀ£ÀªÀÄAvÀ¥Àà
ºÀ½îPÉÃj 6 Residential Approved 12 - 14 ZÀA¢æPÁ £ÀªÀ° »gÉêÀÄoÀ 7 Residential Approved 12 - 14 ¸ÀĪÀiÁ £ÀªÀ° »gÉêÀÄoÀ 8 Residential Approved 12 - 11 ±ÀgÀt¥Àà C¢üPÁj 9 Commercial Approved - - 1 UÀÄAqÀªÀÄä GtZÀUÉÃj
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2. REGULATION OF LAND-USE AND CONSTRUCTION OF BUILDINGS
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
2 Regulation of Land- use and Construction of Buildings
UDA/ULB (i) Details of Building Commencement & Completion Certificate (Total application received, total permission granted, location details)
Previous three years including current year
ULB Annually Table 2.1 (a) & Table.2.1 (b)
(ii) Details of Industries and commercial complexes approved (Survey No., Type, Name of the owner)
Previous three Financial years including current year
ULB Annually Table 2.2
Table 2.1 (a): Details of Building Commencement & Completion Certificate Total number of application received for building plan approval from past three years
Total number of License granted from past three years
Current FY Current FY – 1 Current FY – 2 Current FY Current FY – 1 Current FY – 2
30 15 36 13 44 29
2010-11 2009-10 2008-09 2010-11 2009-10 2008-09
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Table 2.1 (b): Details of the building plan approval for three years
Format for enclosure Ref Table 2.1.b
Current FY year (year to be displayed in numeric like 2010-11)
Enclosure in the format displayed below 30
Current FY – 1 (year to be displayed in numeric like 2009-10)
Enclosure in the format displayed below 15
Current FY – 2(year to be displayed in numeric like 2008-09)
Enclosure in the format displayed below 36
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Mention year FY-2 2008-09 Site area(Sq/feet) Built-up
area(Sq/feet) Location details Ward Street name Property Number/ Survey
Number 30x40 32x23 11 K.H.B. Colony 4 299/abcd
37x23 19.9x28.9 11 ,, 20a 299/abcd
30x40 28x24 11 K.C Nagar 38/1 211abcd
30x40 24x33 11 Basaveshwar Nagar 13 330/a
30x40 35x28 6 Ganager Oni 3-1-95 -
60x40 36x22 11 Banappa Goudar Badavane 25/26 330/A
34x26,14x16 34x26.8 3 Janta colony 2-2-34/1,2-2-35/1,2-2-52
-
40x33 40x33 11 Bandi Road 16,17,18 96
37x16 31x16 11 K.C Nagar 55 231/A
18x23 15x23 2 Kumbar Oni 1-2-50/1
40x54 22x35 11 K.H.B. Colony 34 217/A
60x80 21x38 11 K.C Nagar 95,96 214/2
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30x40 25x31 11 Vinayak Nagar 8 330/A
15x40 15x32 11 K.C Nagar 25 211/abcd
20x20 19x19 2 Prashant Nagar 43/1 213/A
30x40 23x31 2 K.C Nagar 19 330/A
30x40 24x28 11 Lakshmi Nagar 7 327
45x30 33x23 11 Sidharamaiyya Nagar 25 224
39,39x19,19 23x33 11 K.H.B Colony 25,26 LIG-II 219/a
20x40 17x35 11 ,, 9LIG-II A2 219/A
30x40 25x40 3 Prashant Nagar 96,97 213
35x25 28x23 1 Old Bazar 1-1-29 -
30x40 24x30 10 Danakai Badavane 25 334/2
38x42 23x37 10 Raghavendra Colony 37 329
18x65 18x60 8 - 3-2-35/16 -
30x45 22x35 11 Sidharamaiyya Nagar 20 224
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30x30 26x25 11 Kudarikotgi Road 3 217/A
- - 11 K.H.B Colony 22 219
16x46 12x25 7 Arikeri Oni 3-3-41 -
80x60 33x39 10 Koppal road 41,27 319/A
15x36 14x30 2 Kandki Oni 1-2-78/1 -
40x30 23x31 10 Near K.E.B 9 338
30x40 23x28 11 K.C Nagar 38 211/abcd
Mention year FY-1 2009-10
Site area(Sq/feet) Built-up area(Sq/feet)
Location details
Ward Street name Property Number/ Survey Number
20x30 20x23 1 Gallery Oni 13 -
8x10 7x8 5 Uppar Oni 2-4-51/2 -
30x40 21x33 10 Raghavendra Colony 42 329/1
25x42 24x40 11 Near Bus Stand 21 218/A
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75x66 45x35 11 Banappa Goudar Badavane 78 330/A
18x33 17x30 4 Pinjar Oni 2-1-71 -
40x30 33x15 10 Koppal Road 51 335/5
35x60 25x48 11 Kudri Kotgi Road 23,23 216
30x40 26x34 11 Vijay Nagar 33 214/2
17x48 17x22 1 Gallery Oni 82 -
20x26 20x26 4 Kumbar Oni 2-2-10 -
65x80 64x30 10 Ram Nagar 13 330
30x40 25x34 11 Meenakshi Nagar Nagar 16 222/5
35x34 35x34 10 Banappa Goudar Badavane 18 330/A
31x35 30x35 11 Ram Nagar 25,26 332
Mention year FY- 2010-11
Site area(Sq/feet) Built-up area(Sq/feet) Location details
Ward Street name Property Number/ Survey Number
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40x15 33x13 11 K.C Nagar 25/1 211abcd
30x40 22x34 10 N.G.O.Colony 1 369/161
17x54 17x54 11 - 28 219/A
38x40 30x36 11 Raghavendra Colony 8 328/2
23.5x27 26x21 8 Joshi Galli 3-2-43/1 -
40x30 24x32 10 Koppal Road 35 335/3
12x38 12x32 1 Kandher Oni 1-1-89/1 -
20x50 19x44 11 Depot Road 12 216
25x50 19x44 11 ,, 13 216
40x30 22x30 11 Raghavendra Colony 29 329
10x100 10x32 3 - 2-2-24/1 -
30x40 22x34 10 Basaveshwara Nagar 19 330/A
40x40 33x29 11 Lakshmi Nagar 16 327/331
42x60 25x20 11 Basaveshwara Nagar 1 330
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30x40 35x24 11 ,, 35 330/A
30x40 33x23 11 ,, 31 330/A
30x40 32x24 11 Behind Court 20 335/3
30x40 23x33 11 Raghavendra Colony 48 329
30x40 34x24 11 Basaveshwara Nagar 39 330
35x42 36x27 11 Sidharamaiyya Nagar 10 222/5
30x40 33x25 11 Bandi Road 37 211abcd
30x41 25x33 11 Basaveshwara Nagar 20 332
16x54 13x32 1 Khazi Galli 1280/2 -
25x35 23x30 2 - 1-2-24 -
40x40 35x40 11 Lakshmi Nagar 22 327/331
11x66 10x61 6 Uppar Oni 2-4-51/1 -
30x40 23x33 11 Basaveshwara Nagar 7 330
30x40 34x22 10 Lakshmi Nagar 21 327/531
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Table 2.2: Details of approved Industries/Commercial Areas
Format reference to table 2.2
60x40 41x25 10 Vinayak Nagar 27,28 330/A
Details Ward Number Street Name Survey Number Site Area(Sq/feet)
Built-up area (Sq/feet)
Owner name
Cur
rent
FY
Cur
rent
FY
-1
Cur
rent
FY
-2
Cur
rent
FY
Cur
rent
FY
-1
Cur
rent
FY
-2
Cur
rent
FY
1
Cur
rent
FY
-1
Cur
rent
FY
-2
Cur
rent
FY
1
Cur
rent
FY
-1
Cur
rent
FY
-2
Cur
rent
FY
Cur
rent
FY
-1
Cur
rent
FY
-2
Cur
rent
FY
1
Cur
rent
FY
-1
Cur
rent
FY
-2
Details in enclosure
11
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- - 109/
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-
Current FY year (year to be displayed in numeric like 2010-11)
Enclosure in the format displayed below -02
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Current FY – 1 (year to be displayed in numeric like 2009-10)
Enclosure in the format displayed below -
Current FY – 2(year to be displayed in numeric like 2008-09)
Enclosure in the format displayed below -
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3. PLANNING FOR ECONOMIC AND SOCIAL DEVELOPMENT
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference
Remarks
3 Planning for Economic and Social development
ULB List and brief of the Social and Economic Development Schemes.-eg; 18% scheme, Ashraya and such other Govt. programs Details of budget allocation and expenditure of these schemes Details of Beneficiaries
Previous three financial years including current year
ULB Annually Table 3.1
Table 3.1
List and brief of the social and economic Development Schemes for three years
Current FY 1 (2010-11) Rs in Laksh
Sl. No Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed
1 22.75% 19.58 9.00 Providing T.A,Medical Alons, to SC\ST Students &Others & Dovolopment
Works in SC\ST Caloni Current FY-1 (2009-10) Sl. No Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed
1 22.75% 32.20 24.22 Providing T.A,Medical Alons, to SC\ST Students &Others & Dovolopment
Works in SC\ST Caloni & Mateerials Supply
Current FY-2 (2008-09)
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Sl. No Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed
1 22.75% 56.57 28.82 Providing T.A,Medical Alons, to SC\ST Students &Others & Dovolopment
Works in SC\ST Caloni & Mateerials Supply
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
4 Roads and Bridges
ULBs & UDA (i) Total Road Length (type of road, its length and width)
Current status ULB/Ward Annually Table 4.1 MIS
(ii) Details of Roads proposed & executed for carpeting/ re-carpeting.
Current year ULB Annually Table 4.2 (a) and 4.2 (b)
(iii) Percentage of footpath to the total road length of main roads
current status ULB Annually Table 4.3
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4. ROADS & BRIDGES Table 4.1: Road types
Total existing road length in kms -15 Water bound macadam
(WBM)
Bituminous Cement Concrete (CC) Mud road Total
1.85 5.6 19.90 2.15 29.5
Table 4.2.a: Abstract of roads approved for carpeting and re-carpeting in current Financial year (year to be
mentioned numeric like 2010-11)
Type of road Total Road length approved and tendered for carpeting in kms
Total Road length approved and tendered for
re-carpeting in km
Water bound macadam (WBM) - -
Bituminous - -
Cement Concrete (CC) - -
Mud road - -
Total Automatic sum Automatic sum
Table 4.2.b: Details of roads approved and tendered for carpeting and recarpeting in current financial year (year to
be mentioned numeric like 2010-11)
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Format for enclosure reference table 4.2.b
Road length Approved and tendered for carpeting, WBM, Bituminous and CC road (newly surfacing of the roads)
Road length Approved and Tendered for re-carpeting, WBM, Bituminous and CC road
Type of
road
Ward Number Street Name Length of road in Kms Type of
Road
Ward
Number
Street Name Length of road
in Kms
Cement
Concrete
(CC)
1 Ner No-2 School 0.5 - - - -
(CC) 2 Kustagi Road 0.2 - - - -
(CC) 3 Prashant Nagar 0.4 - - - -
Type of road Total Road length
approved and tendered for carpeting in kms
Total Road length approved and
tendered for re-carpeting in km
Water bound macadam (WBM) Enclosure as per the format given below
Enclosure as per the format given below
Bituminous Enclosure as per the format given below
Enclosure as per the format given below
Cement Concrete (CC) Enclosure as per the format given below
Enclosure as per the format given below
Mud road Enclosure as per the format given below
Enclosure as per the format given below
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(CC) 10 Raghvendera
Colony
0.4 - - - -
(CC) 9 Mudhol Road 1.2 - - - -
(CC) 11 K.C.Colony 0.7 - - - -
Table 4.3: Footpath coverage to main roads Total length of the main roads in ULB Jurisdiction: 5.6 kms
Total length of the footpath built against main road: - kms
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5. WATER SUPPLY DOMESTIC, COMMERCIAL & INDUSTRIAL
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
5 Water Supply- Domestic, Industrial and Commercial
Water Board/ ULB
(i) Percentage of total water supply (Surfaced, Underground and external source)
current status ULB Level Half yearly Table 5.1 SLB1
(ii)Total number of connection & percentage of Coverage (Household/ public stand posts/ Commercial and Industrial Connection), quantity of w/s
current status ULB Level Half yearly Table 5.2 SLB
(iii) Frequency and Timing for Water Supply.
current status ULB Level Half yearly Table 5.3 SLB
(iv) Quality of Water Supply (percentage of samples complied with the Water Act norms)
current status ULB Level Half yearly Table 5.4 SLB
(v) Cost Recovery in Water Supply Services (Revenue Generated per KL of water/Cost incurred per KL of Water Supplied)
Previous three financial years including current year
ULB Level Annually Table 5.5 SLB
1 Service Level benchmarking by DMA, GoK
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(vi) Water tariff Current status ULB Level Annually Table 5.6
Format 5.1 -Per capita production of water Water supplied through Surface Source (in MLD ) - : Nil Water Supplied through Underground Source(in MLD): 0.26 Water supplied through external source (in MLD); Nil Format 5.2- Water Supply Coverage Total Number of Households…2890…..in numbers Number of house holds with direct water supply connections…904…in numbers Total number of Public Stand Posts …25…… in numbers Total number of industrial connections…Nil…in numbers Format 5.3- frequency & Timings of water supply
Frequency and Timing for Water Supply
Number of days of water supply per week in
Normal season
Number of hours of water supply on any supplied day (Normal
season)
4 days 2 hours
Format 5.4- Quality of water supply
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Total number of water samples collected at the consumer end : 36 in Numbers/6 months Number of water samples that meet potable water standards -36 in Numbers/6 months Format 5.5- Cost recovery in water supply (same as in SLB)
Expenditure 1 Total contractual (if outsourced) cost for Bore wells, O & M of
piped network, O & M of vented dam/ Impounding structure/ Jack well/ Intake well, valves, replacement of distribution network, supplying of spare materials, salaries of Contract labours, vehicles etc)
Current Year
Current FY-1
Current FY -2
2 Total expenditure borne by ULB on Bore wells, O & M of piped network, O & M of vented dam/ Impounding structure/ Jack well/ Intake well, valves, replacement of distribution network, supplying of spare materials, vehicles etc
- 6.56 10.78
3 Salaries of employees under water supply (Permanent and Daily wages
- 4.04 4.62
4 Purchase of items (for water treatment, for pumping machinery and spare parts if any
- - -
5 Electricity Bill for water supply (Surface source and Ground water)
- 18.24 16.82
Revenue 1 Amount collected out of current year demand (Rs Laksh) 9.92 8.77 8.87 2
Amount collected for providing new connection (Rs) 2100 4600 2700
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Format 5.6- Water Tariff
Water Tariff Present water charges (which ever is applicable)
Flat rate ( mention the rate)
slab Rate (Mention the slab)
Enclosure Residensil-45 Commrcil-90 Enclosure - do - Enclosure -
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6. PUBLIC HEALTH, SANITATION, CONSERVANCY and SOLID WASTE MANAGEMENT
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
6 Public Health, Sanitation, Conservancy and SWM
ULBs/ Water Board/ UDA
(i) Street Sweeping (road wise street sweeping schedule)
Current status as per action plan
ULB/Ward Half Yearly
Table 6.(a).1 & 6.(a).2
SWM Action Plan
(ii) General statistics on Solid Waste Management (Generation quantity, Details of the Secondary Collection Points, landfill location, user fee)
current status ULB Annually Table 6.(a).3.1& 6.(a).3.2
SWM MIB
(iii) Percentage of HH covered under Door-to-Door Collection
current status ULB Half Yearly
Table 6.(a).4
SLB and MIB
(iv) Percentage of households participating in segregation
current status ULB Half Yearly
Table 6.(a).5
(v) Extent of Scientific treated and Disposal of MSW (%)
current status ULB Annually Table 6.(a).5
SLB and MIB
(vi) Cost recovery under SWM (Revenue generated per ton of SW/ Expenditure per ton of SWM (in Rs.))
Previous three financial years including current year
ULB Annually Table 6.(a).6
SLB
Sewerage & Drainage:
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(vii) Percentage of coverage of UGD
current status ULB Annually Table 6.(b).1
SLB
(viii) Percentage of Waste Water Treated
current status ULB Annually Table 6.(b).2
SLB
(ix) Percentage of extent of reuse and recycle of treated waste water
current status ULB Annually Table 6.(b).3
SLB
(x) Cost recovery under UGD (Revenue generated under UGD/ Expenditure under UGD (in Rs.))
previous three financial years including current year
ULB Annually Table 6.(b).4
SLB
Storm Water Drains
(xi) Statistics of storm Water Drains ( location, length and its cleaning frequency)
current status ULB Annually Table 6.(c).1
(xii) % age roadside drains to road length ( Paved and unpaved)
current status ULB Annually Table 6.(c).2
SLB
(xiii) Incidences of Water Logging and Flooding (No.s of cases per year/ total number of identified points)
current status ULB Annually Table 6.(c).3
SLB
Public Health (if applicable) (xiv) No of Municipal Hospitals and its location details
Current Status ULB Annually Table 6.(d).1.1 And 1.2
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(xv) Facilities available & OPD Timings
Current Status ULB Annually
(xvi) Number of cases of vector Born Diseases per 1000 population
ULB Annually Table 6.(d).2
(xvii) Number of cases of Water Born Diseases per 1000 population
Annually
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Table 6(a).1 Private sector participation details for SWM Package Number Scope of work Name of the
contractor Contract period (dd/mm/yyyy to dd/mm/yyyy)
Contract value in Rs. In lakhs
- - - - - Table 6(a).2 Street Sweeping Schedule
Package number
ward number
Road ID if avaliable
Road name Road length in Kms
Sun Mon Tue Wed Thu Fri Sat
- - - A* type 16 √ √ √ √ √ √ √ .. … A type .. … B type 03 √ √ .. 01 √ √ … 01 √ √ C-1 type 01 AC √ ..2 01 √ …3 0.5 √ …4 0.5 √ …5 Current Page √ …6 01 √ Total 25 Kms
Source: SWM Action Plan
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Table 6(a).3.1 Details Handled by SHG
(No.s) Handled by Service Provider, if applicable (No.s)
Handled by ULB (No.s)
Handled by RWA/NGO (No.s)
Non slum Household’s 2890 - 01 -
Slum Household’s 375 - 01 -
commercial establishments 85 - 01 -
Bulk generators - - - -
Expected User fee generation (demand) - - - - Table.6 (a) 3.2
General statistics on Solid Waste Management Total Quantity of waste generated in the city per day(TPD)
Total Quantity of waste Collected (TPD)
User fee Slab details enclosed
Resolution date passed from Council
Land fill location Number of secondary transportation vehicles under SWM
4.00 4.00 - - Sy.NO:198 (Malaka Samudra Road)
1 Tractor
Secondary storage containers Location Map
Enclosure
Source: SWM Action Plan Table 6(a).4 Number of Households participating in segregation Nil
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Table 6(a).5 Scientific Disposal of MSW Total waste collected & transported to disposal sites…3.2…..in tones/day Total waste processed in scientific manner……Nil……in tones/day Table 6(a).6 Cost recovery under SWM in Rs Lakhs
Expenditure 1. Salary of the employees under SWM
In Rs Lakhs 19.28/Year
2 Total Contractual cost if outsourced under
MSWM for hiring services, vehicles or
equipments, O& M of vehicles, fuel cost, labour
cost etc.
Nil
3 Total expenditure borne by ULB on SWM for O
&M of vehicles, purchase of tools and
equipments, insurance cost for vehicles, landfill
management cost like tipping fee etc.
In Rs Lakhs 6.98/Year
Revenue 1 Total Revenue generated under SWM
-
Sewerage
There is No Underground Drainage System (UGD) in Yelburga Town.
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Table.6 (b) 1. UGD Coverage Total Number of households with direct UGD Connections -Nil .in Numbers Table.6 (b) 2 Percentage Waste Water treated
Total waste water collected at sewage treatment plant…-…in MLD
Quantity of waste water treated……-……….in MLD Table.6 (b) 3 extent of reuse and recycle of waste water Quantity of waste water recycled & reused out of treated waste water…-…..in MLD (when mouse is moved on MLD then it
should show “million Liters per day”)
Table.6 (b) 4 Cost recovery under UGD (Input screen)
Expenditure 1. Electricity bill for sewage treatment plant In Rs Lakhs - 2 Total salaries of ULB employees working in STP & UGD system In Rs Lakhs - 3 Total O& M Contractual cost (if Outsourced) under UGD and STP (purchase of items,
repair and replacement of spares, labour cost etc.) In Rs Lakhs -
Total O& M cost born by ULB under UGD and STP (purchase of items, repair and replacement of spares etc.)
-
Revenue 1 Total revenue collected from UGD In Rs Lakhs Storm Water Drains
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Table.6(c).1 Statistics of storm water drains Name of major storm water drains Length in kms Cleaning frequency per annum
- - - Table.6 (c) 2 Length of road side drains
6 kms
Table.6 (c) 3 Number of water logging and flooding cases per year…-…in numbers -
Total number of identified points…-.in Numbers -
Public Health to be filled by the ULBs if they are managing this function
Table 6 (d).1.1 Public Health Name of the Municipal hospitals
Location details Detail of facilities Number of beds
Number of staff
OPD2 Timings of the OPD
Lab Facility (yes/No)
Others if any
Table 6(d). 1.2 Number of vector borne disease cases per 1000 population Number of water borne disease cases per 1000
2 Out Patient department
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population Function 7 is not managed by ULB in Karnataka State hence the details are not mentioned
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8. URBAN FORESTRY, PROTECTION OF ENVIRONMENT AND ECOLOGY Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
8 Urban forestry, protection of environment and ecology
ULB Trees (if applicable)
(i) Number of tree cut/uprooted to the number of existing trees
current status
ULB Half Yearly Table 8.1
(ii) Number of sapling planted to the number of trees cut/uprooted to the number of existing trees
Current year ULB Half Yearly
Water bodies (if applicable)
(iii) Existing number, New Proposals for Revival of water bodies, budget and expenditure
current status
ULB Annual Table 8.2
Table.8.1 (To be filled by the ULBs if they are managing this function) Urban forestry Total Number of existing trees Total Number of trees cut/uprooted Total Number of new saplings planted
1620 - 2150 Table.8.2
Protection of Environment and Ecology Sl. No Name existing water bodies
like lake, tanks, pond etc. Proposed for revival in Yes/No Amount budgeted for revival in Rs.
in lakhs Expenditure met in Rs. in Lakhs
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1 Lake Nil - -
Function 9 is not managed by ULB in Karnataka State hence the details are not mentioned 10. SLUM IMPROVEMENT & UP-GRADATION
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
10 Slum Improvement & Up-gradation
ULB/UDA (i) Details on declared and undeclared slums (numbers, location, number of households, population, area)
current status ULB/Ward Half yearly Table 10.1
(ii) Details of slum improvement schemes (schemes, slums benefited, budget and expenditure)
Previous three financial years including current year
ULB/Ward Half yearly Table 10.2.
(iii) Beneficiary list under each scheme
current status ULB/Ward Half yearly Table 10.2
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(iv) Status of Basic Services in Slums (a) No of connections - Water Supply & sanitation (% coverage) (b) Length of Roads and drains (paved and unpaved) (c) No and % of houses (pacca and katcha houses)
current status ULB/Ward Half yearly Table 10.3
Table 10.1 Details on declared and undeclared slums (Input Screen & Output screen are same) Details of declared slums Enclosure as per the format given Below Details of un declared slums Enclosure as per the format given Below Format for enclosure as mentioned in table 10.1
Details of declared and undeclared slums Name of the slum Declared/ Undeclared Extent in Sq. mt Population Number of Households
1) Barker Oni Declared 12150 435 85
2) Gadad Oni Declared 8100 974 149
3)Lamani Tanda Declared 2025 528 89
4)Bhajantari Oni Declared 3000 279 52
Table.10.2 Details of slum improvement Schemes (Input & Output Screen are same)
Current Year Name of the slum
Improvement Schemes Total Number of Budget and under
each Scheme (in Rs Lakhs)
Expenditure met under each scheme( in Rs Lakhs)
Beneficiary list as enclosure Slums Beneficiaries
- - - - - enclosure
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Current Year - 1 Name of the slum
Improvement Schemes Total Number of Budget and under
each Scheme (in Rs Lakhs)
Expenditure met under each scheme( in Rs Lakhs)
Beneficiary list as enclosure
Slums Beneficiaries - - - - - enclosure Current Year - 2
Name of the slum Improvement Schemes
Total Number of Budget and under each Scheme (in Rs Lakhs)
Expenditure met under each scheme( in Rs Lakhs)
Beneficiary list as enclosure
Slums Beneficiaries - - - - - enclosure Table 10.3 Basic Service status in Slums
Status of Basic services in Slums Total number of households with
direct water supply
connections (numeric)
Total number of public taps/mini
water cisterns (numeric)
Total length of roads
paved and unpaved in
Kms
Total households
connected to UGD
(numeric)
Total length of
road side
drains in Kms
Total number of HH with
individual toilets
(numeric)
Number of Functional Community
Toilets (numeric)
Total number of pacca/kaccha
houses (numeric)
64 11 09 - 2.5 17 04 -
Note: ULBs needs to disclose information under table 10.2, 10.3 and 10.4 with a note that “All the information in this table are the works undertaken by ULB” (plz Insert this without fail)
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11. URBAN POVERTY ALLEVIATION Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
11 Urban Poverty Alleviation
ULBs /DMA/UDA
(i) Details of the Urban Poverty Alleviation Schemes (eg. Components of SJSRY )
Current status ULB Annually Table 11.1
Table 11.1 Details of Urban Poverty Alleviation
Name of Schemes under urban
poverty alleviation (multiple entries)
Budget for the schemes
Expenditure met for the scheme
Number of beneficiaries under the scheme
list of the beneficiaries to be enclosed
ME (2008-09 to 2010-
11)
4.20 1.99
1)ªÀÄ®è¥Àà dPÀÌ°,2)±ÁAvÁ ªÀÄrªÁ¼ÀgÀ,3)©üêÀÄ¥Àà ºÀqÀ¥ÀzÀ 4)±ÀgÀt¥Àà ºÉƸÀ½î 5)¹zÀÝgÁªÉÄñÀ ¨ÉïÉÃj 6)§¸ÀªÀgÁd ¥ÀQÃgÀ¥Àà ºÀqÀ¥ÀzÀ 7)ªÀĺÉñÀ ²ªÀ¥Àà ºÀħâ½î 8) À̧IJîªÀÄä.PÉ. »vÀÛ®ªÀĤ 9)gÉÃtÄPÀ¥Àà gÁªÀÄtÚ PÀªÀiÁägÀ 10)gÀªÉÄñÀ ºÀ£ÀĪÀÄAvÀ¥Àà PÀA§½
DWAC (2008-09 to 2010-
11) 7.00 3.02
1) «dAiÀÄ®Qëöä ªÀÄ»¼Á À̧é¸ÀºÁAiÀÄ UÀÄA¥ÀÄ
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CMAK | 39
TCG (2008-09 to 2010-
11) 2.30 1.60
Tring (2008-09 to 2010-11
3.23 0.90
UWEP (2008-09 to 2010-
11 6.76 5.01
CSC 2.21 0.92
All the information in this table are the works undertaken by ULB” (plz Insert this without fail) M.E (5) 12. PROVISION OF URBAN AMENITIES AND FACILITIES-PARKS, GARDENS & PLAY GROUNDS
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
12 Provision of urban amenities and facilities- parks, gardens and playgrounds
ULBs/UDAs Playground/ Parks/Gardens
(i) Percentage of area under parks and gardens to the total ULB area
Current status ULB Annually Table 12.1
(ii) Percentage of developed parks and gardens (%)
Current status ULB Annually Table 12.1
(iii) Number, Location, Area, Amenities, details of the maintaining agency
Current Status ULB Annually Table 12.2 (a) and 12.2 (b)
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Table.12.1. Area reserved under Parks & Gardens 1. Total ULB area…5.5…in Sq.kms 2. Area reserved under Parks & Gardens…2787.. in Sq.meters 3. Area of developed parks and gardens …Nil…in sq. mts Table.12.2 (a) Amenities under parks & Gardens
Locations of the park
Park Area in sq. mt
Amenities available under each park (yes/no) Contact details of the Maintaining Agency
Children play area
Seating facility
Track for walking/jogging
Facility for exercise
Name Contact number(numeric)
(multiple entries)
- - - - - -
Table 12.3.(b) Play ground details Locations of the playgrounds
playground Area in sq. mt Contact details of the Maintaining Agency
Taluka Stadium - PWD Contact number(numeric)
- - - -
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13. PROMOTION OF CULTURAL, EDUCATIONAL AND AESTHETIC ASPECTS
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
13 Promotion of cultural, educational, and aesthetic aspects
ULBs (i) Details of Community halls, Cultural Centers, marriage halls, municipal educational institutes
Current Status ULB Annually Table 13.1 (a) and 13.1. (b)
(ii) Details of advertisement hoardings, rates, revenue generated
Current Status ULB Annually Table 13.2.1 and 13.2.2
Table 13.1.a Details of cultural Centers
Community halls/Auditorium Details Name Address Booking office
address and contact details
Budda Basava Ambedkar Bhavan
Koppal Road Pattana panchayat Yelburga Dis:Koppal P.No:08534-220138
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Table 13.1 (b) Details of educational institutes (only if applicable)
Table13.2.1 Details of Advertisement Hoardings (Input & Output screens are same)
Details of Advertisement hoardings
Number of Hoardings
Slab rates for advertisement (As Enclosure)
Advertisement tax demand for the current year in Rs. in lakhs
Advertisement tax collected in the current year in Rs. in lakhs
10 500 15000 3500
Name of the Municipal Educational Institutes Number of teachers in each municipal Educational Institutes(in
numbers) Name Address Numbers
- - -
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14. BURIALS AND BURIAL GROUNDS, CREMATIONS, CREMATION GROUNDS AND ELECTRIC CREMATORIUMS
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
14 Burials and burial grounds, cremations, cremation grounds and electric crematoriums
ULBs (i) Numbers, type, Location of burial grounds and cremation facilities available, fee charged if any
Current Status ULB Annually Table 14.1 (a). and 14.1(b)
(ii) Details of facility of “Herse/ Corpse Vehicles”(number and contact details)
Current Status ULB Annually Table 14.2
Table.14.1 (a) Details of Burial grounds, cremation grounds & electric crematoriums
Details of Burial grounds, cremation grounds & electric crematoriums Name of the
Community burial ground with
locations
Name and location of
the Crematorium
s/Burial ground
Facilities available in the Crematoriums ( Yes / No) Electric Burning Burial Availabili
ty of wood
Water facility
Cleaning facility
Others if any
Maintaining agency
Name Contact details
Multiple (entries) W.No:8 (Malli) Crematoriums grounds(1} Burial(4)
No Yes Yes No Yes Yes No No No
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Table 14.1 (b) Fee slab for each crematorium (Input and Out put screens are same)
Fee slab for each crematoriums and burial grounds Enclosure
- -
Table 14.2: Details of Hearse Vehicles
15. CATTLE PONDS, PREVENTION OF CRUELTY TO ANIMALS
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
15 Cattle ponds, prevention of cruelty to
ULBs (i) Numbers of stray animals, vaccinated
Current Status ULB Annually Table 15.1 (a) and 15.1 (b)
Hearse/Corpse vehicle details
Number of hearse vehicles available
Fee details for the vehicle( in Rs)
Contact details to hire the vehicle
Maintaining agency
Contact Number
Name Contact Number
- - - - -
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animals (ii) List of ‘Kanji House’ (care centers for stray animals).
Current Status ULB Annually Table 15.1 (a)
Table.15.1.1 Details of stray animals (input & output screen are same)
Number of stray animals Number of stray dogs vaccinated
Location of Kanji House (care centers for Stray animals) if applicable Dogs Cows Pig Others if applicable
66 Nil 400 - Nil No Kanji House in Yelburga
Town
Table 15.1.2 Details of Veterinary & Animal Welfare Centers (input & output screen are same)
List of location of Veterinary hospitals As Enclosure
List of Animal Welfare Association (if available) As Enclosure
Name and location of NGOs working for animal
welfare( if available)
As Enclosure
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16. VITAL STATISTICS INCLUDING REGISTRATION OF BIRTHS AND DEATHS Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
16 Vital Statistics including registration of births and deaths
ULBs (i) General information pertaining to city (population, area, households etc.)
Current Status and recent census details
ULB Annually Table 16.1 City website
(ii) List of citizen service centers with location
Current status ULB Annually Table 16.2
(iii) Total Births and Deaths recorded along with Birth and Death rates.
Current status ULB Half Yearly
Table 16.3
(iv) Citizen Charter to be published
Current status ULB Annually Table 16.4
Table 16.1: City General information as per recent census details (should be added in their respective ULB website
City General information Present population
Present area in sq.km
Total number of households
Population density
Total male population
Total female population
Total SC/ST Population
Total Slum population
Literacy rate
14822 5.5 2130 05 7559 7263 1671 2216 -
Table 16.2: List of Citizen Service centers
Sl. No Address of the Citizen Service centers if applicable enclosure
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Table 16.3: Details of Birth & Death Total births recorded Total deaths recorded
2072 1058 Table 16.4 Citizen Charter (ULBs who have already maintaining the Charter can enclose the same, other ULBs can follow the below format Service Details Period of catering the
service Procedure to Apply
Officer incharge
Designation Contact Number
Birth Certificate 1996-2011 Through application
Junior Health Inspector
08534-220138
Death certificate 1996-2011 Through application
Junior Health Inspector
-do-
Property Tax Application 1 RI 08534-220138
Khatha Certificate 7 Through application
Chief Officer 08534-220138
others 7 Through application
Chief Officer ,,
Enclosure if already citizen
charter being maintained
enclosure
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17. PUBLIC AMENITIES INCLUDING STREETLIGHTING, PARKING LOTS, BUS STOPS AND PUBLIC CONVENIENCES
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
17 Public amenities including street lighting, parking lots, bus stops and public conveniences
ULBs (i) number of street lights Current status ULB Annually Table 17.1 SLB (ii) No. of Street Lights/ Km of Road Length (No.s)
Current status ULB Annually Table 17.1 SLB
(iv) Details of agency maintaining street lights (name and contact details)
Current status ULB Annually Table 17.2
(v) List of Authorized Parking Areas along with parking capacities and fee
Current status ULB Annually Table 17.3
(vi) Number and locations of bus stops and public toilets (Community and commercial) with its user charge.
Current status ULB Annually Table 17.4
Table.17.1: Details of streetlights
Total number of streetlights Types of streetlights with number
Tube light High Mast Incandescent Mercury vapor Sodium vapor 811 605 2 - - 189
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Table 17.2: Details of Agency Maintaining Streetlight Package Number Wards Covered details of the agency Maintaining the streetlights
Name Phone Number - 11 V.S.Associates Hubli 9343551943
Table.17.3: Details of Parking Lots Details of parking lots
Enclosure as per the format
Format Parking lot location Parking Capacity Fee Slab
Two wheeler
Four wheeler
Two wheeler
Four wheeler
- - - - -
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Table.17.4 Details of toilets
Table17.5: Details of Bus stop
Public toilets Community Toilets Location Fee slab Location Fee slab
W.No:1(Ner Choki )(Kondvad) W.No.2(Kumbar Oni) W.No:8 (Joshigralli) (Hubli Oni) W.No:7(TAPCMS gudan) w.no:11(New Ashreya Colny 2)
- - -
Location of Bus stop( As Enclosure)
Area Address Koppal Road Ner Taluka
Panchayat Offics Mudhol Road Ner B.E.O Offics Kankdas Cricul K.S.R.T.C. Man Bus
Stop
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18. REGULATION OF SLAUGHTER HOUSES AND TANNERIES
There is No Slaughter House in Yelburga Town
Sl.No
Functions as per 12th Schedule
Agency Responsible with in their jurisdiction
Data to be Disclosed Period for which information has to be disclosed
Level of Disclosure (ULB/Ward)
Frequency of Disclosure
Reference Remarks
18 Regulation of slaughter houses and tanneries
ULBs (i) Number, Location of Slaughter House / Tanneries along with facilities available and capacity
Current status ULB Annually Table 18.1(a) and (b)
Table.18.1(a): list of Slaughter houses
Number of Slaughter Houses Functional
Number of slaughter houses Non functional
- -
Location of Public toilets User charges for Pay and Use toilets in Rs.
Pay and use toilets Community based Toilets
Pay and use toilets Community based Toilets
1(in bus stand) - 1 -
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Table 18.1 (b): Details of Slaughter House Location of the slaughter House
Whether the Slaughter house is been regulated by KSCB (Yes/No)
Capacity Number of animals slaughtered per week
Facilities Washing Medical
Examination
Removal of Waste
Others if any
- - - - - - - -