public disclosure schedule - alnavartown.mrc.gov.in · 10 slum improvement & up -gradation...

Public Disclosure Schedule

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

Manual on Public Disclosure Schedules

CMAK | 3

Formats for Disclosure


CMAK | 4

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


CMAK | 5

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

CDP

Enclosure in PDF

1 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

2015-16 Nil Nil 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


CMAK | 6

2. REGULATION OF LAND-USE AND CONSTRUCTION OF BUILDINGS

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


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

Table 2.1 (b): Details of the building plan approval for three years

Current FY

2015-16

72


CMAK | 7

Format for enclosure Ref Table 2.1.b

Table 2.2: Details of approved Industries/Commercial Areas

Current FY year (year to be displayed

in numeric like 2015-16)

Enclosure in the format displayed below

Format reference to table 2.2

Current FY year (year to be displayed

in numeric like 2015-16)

Enclosure in the format displayed below

Details Ward Number Street Name Survey Number Site

Area(Sq/feet)

Built-up area

(Sq/feet)

Owner name


CMAK | 8

3. PLANNING FOR ECONOMIC AND SOCIAL DEVELOPMENT

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction


information has to

be disclosed

Level of

Disclosure

(ULB/War

d)

Frequency

of

Disclosure

Referenc

e

Remark

s

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

Cu

rren

t F

Y 1

Cu

rren

t F

Y-1

Cu

rren

t F

Y-2

Cu

rren

t F

Y 1

Cu

rren

t F

Y-1

Cu

rren

t F

Y-2

Cu

rren

t F

Y 1

Cu

rren

t F

Y-1

Cu

rren

t F

Y-2

Cu

rren

t F

Y 1

Cu

rren

t F

Y-1

Cu

rren

t F

Y-2

Cu

rren

t F

Y 1

Cu

rren

t F

Y-1

Cu

rren

t F

Y-2

Cu

rren

t F

Y 1

Cu

rren

t F

Y-1

Cu

rren

t F

Y-2

Details in

enclosure NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA


CMAK | 9

Table 3.1

List and brief of the social and economic Development Schemes for three years

Current FY 1 2015-16

Sl. No Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed

1 22.75% 20.86 7.93 Work Done

Table 3.1 (a). ¥ÀlÖt ¥ÀAZÁAiÀÄvÀ C¼ÁßªÀgÀ

C. £ÀA. ¥sÀ¯Á£ÀÄ sÀ«UÀ¼À ºÉ ÀgÀÄ ¤ÃqÀ¯ÁzÀ ªÉÆvÀÛ

01 ²æÃ §¸ÀªÀgÁd ¥ÀÄ. PÁ¼É 5338.00

02 ²æÃ ºÀtªÀÄAvÀ ¤A. PÀnÖªÀÄ¤ 10000.00

03 ªÀÄAdÄ¼Á ¥Àæ ¥ÀªÁgÀ 10000.00

04 ²æÃ ªÀÄ°èPÁdÄð£À J£ï. ¤A§tÚªÀgÀ 10000.00

05 ²æÃ £ÁgÁAiÀÄt ©. gÁ¬ÄZÀÄgÀ 10000.00

06 ²æÃ ¥sÀQÃgÀªÀé ©. ªÀiÁzÀgÀ 8400.00

07 ²æÃªÀÄw vÀ©vÁ UÀÄqÀ¹ 10000.00

08 ²æÃªÀÄw ±ÀPÀÄAvÀ Á JªÀiï. ¤¥ÁàtÂPÀgÀ 10000.00


CMAK | 10

09 ²æÃªÀÄw °Ã¯ÁªÀw J¸ï. ¤¥ÁàtÂPÀgÀ 10000.00

10 ²ÃªÀÄw ±À²ÃPÀ¯Á JªÀiï. sÀdAwæ 8000.00

11 ²æÃ C¥ÀàAiÀiÁå ². QvÀÆÛgÀ 8262.00

4. ROADS & BRIDGES

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction


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

Table 4.1: Road types

Total existing road length in kms

Water bound macadam

(WBM)

Bituminous Cement Concrete (CC) Mud road Total

8.00 17.50 6.00 3.10 29.60


CMAK | 11

Table 4.2.a: Abstract of roads approved for carpeting and re-carpeting in current Financial year (year to be mentioned

numeric like 2009-10)

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) NA NA

Bituminous NA NA

Cement Concrete (CC) 0.32km 0.32km

Mud road NA NA

Total 0.32km 0.32km

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

NA NA NA NA NA NA NA NA

Table 4.3: Footpath coverage to main roads

Total length of the main roads in ULB Jurisdiction: 4 kms

Total length of the footpath built against main road: 0 kms


CMAK | 12


CMAK | 13

5. WATER SUPPLY DOMESTIC, COMMERCIAL & INDUSTRIAL

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction


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.


(iv) Quality of Water

Supply (percentage of

samples complied with

the Water Act norms)


(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


CMAK | 14

(vi) Water tariff Current status ULB Level Annually Table 5.6

Format 5.1 -Per capita production of water

Water supplied through Surface Source1.14 in MLD

Water Supplied through Underground Source0.114 in MLD

Water supplied through external sourceNIL in MLD

Format 5.2- Water Supply Coverage

Total Number of Households 3565 in numbers

Number of house holds with direct water supply connections1389 in numbers

Total number of Public Stand Posts 60 in numbers

Total number of industrial connections 35 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)

3 2 hrs


CMAK | 15

Format 5.4- Quality of water supply

Total number of water samples collected at the consumer en 2 in Numbers/6 months

Number of water samples that meet potable water standards 2 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)

2015-

16

2014-15

2013-

14

3.27

275596

-

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

2.66

208286

-

3 Salaries of employees under water supply (Permanent and Daily

wages 7.02 583459 -

4 Purchase of items (for water treatment, for pumping machinery

and spare parts if any 8.58 153536

-

5 Electricity Bill for water supply (Surface source and Ground

water)

1.31 1175091 -

Revenue

1 Amount collected out of current year demand 7.61 773679 -

2

Amount collected for providing new connection 1.47 152360 -


CMAK | 16

Format 5.6- Water Tariff

Water Tariff

Present water charges (which ever is applicable)

Flat rate ( mention the rate)

slab Rate (Mention the slab)

1) 80Rs for House 2) 160Rs for commercial 3)320 Rs for

Industrial

6. PUBLIC HEALTH, SANITATION, CONSERVANCY and SOLID WASTE MANAGEMENT

Sl.

N

o

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction


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


CMAK | 17

(v) Extent of Scientific

treated and Disposal of

MSW (%)


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:

(vii) Percentage of

coverage of UGD


6.(b).1

SLB

(viii) Percentage of Waste

Water Treated


6.(b).2

SLB

(ix) Percentage of extent

of reuse and recycle of

treated waste water


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)


6.(c).1


CMAK | 18

(xii) % age roadside

drains to road length (

Paved and unpaved)


6.(c).2

SLB

(xiii) Incidences of

Water Logging and

Flooding (No.s of cases

per year/ total number of

identified points)


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

(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


CMAK | 19

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

NA NA NA NA NA

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

1 to 15 A* type NA NA NA NA NA NA NA NA

..

…

A type 7.628 Y Y Y Y Y Y Y

..

…

B type 10.688 Y Y N Y Y N Y

..

…

C type 13.884 Y Y Y Y N Y Y

..

…

D type NA NA NA NA NA NA NA NA

..

…

Source: SWM Action Plan

Table 6(a).3.1


CMAK | 20

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 NA NA 3097 NA

Slum Household’s NA NA 148 NA

commercial establishments NA NA 250 NA

Bulk generators NA NA 5 NA

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 Resolut

ion date

passed

from

Council

Land fill

location

Number of

secondary

transportation

vehicles under

SWM

6.50 TPD 5.10 TPD 1) Non Slum House Holds Rs. 30970 p.m.

2) Commercial Establishment Rs. 2500 p.m.

3) Bulk Generation Rs. 500 p.m.

Kashenatti Road 2 Tractor

Secondary storage

containers Location Map

Enclosure

Source: SWM Action Plan

Table 6(a).4

Number of Households participating in segregation NA


CMAK | 21

Table 6(a).5 Scientific Disposal of MSW

Total waste collected & transported to disposal sites 6.50 in tones/day

Total waste processed in scientific manner 2 in tones/day

Table 6(a).6 Cost recovery under SWM in Rs Lakhs

Expenditure Rs In Lakhs

1. Salary of the employees under SWM

16.05

2 Total Contractual cost if outsourced under

MSWM for hiring services, vehicles or

equipments, O& M of vehicles, fuel cost, labour

cost etc.

7.8

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.

0.7

Revenue

1 Total Revenue generated under SWM

4.91

Sewerage

Table.6 (b) 1. UGD Coverage

Total Number of households with direct UGD Connections NIL in numbers.


CMAK | 22

Table.6 (b) 2 Percentage Waste Water treated

Total waste water collected at sewage treatment plant NIL in MLD Quantity of waste water treated NIL 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 NIL 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 NIL

2 Total salaries of ULB employees working in STP & UGD system NIL

3 Total O& M Contractual cost (if Outsourced) under UGD and STP (purchase of items,

repair and replacement of spares, labour cost etc.)

NIL

Total O& M cost born by ULB under UGD and STP (purchase of items, repair and

replacement of spares etc.)

NIL

Revenue

1 Total revenue collected from UGD NIL

Storm Water Drains

Table.6(c).1

Statistics of storm water drains


CMAK | 23

Name of major storm water drains Length in kms Cleaning frequency per annum

NIL NIL NIL

Table.6 (c) 2

Length of road side drains

26.30 Kms

Table.6 (c) 3

Number of water logging and flooding cases per year……in numbers 01

Total number of identified points….in Numbers 01

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

Hospital are not

managed by Muncipal

Council

NA NA NA NA NA NA

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


CMAK | 24

population

NIL NIL

Function 7 is not managed by ULB in Karnataka State hence the details are not mentioned

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)


CMAK | 25

Urban forestry

Total Number of existing trees Total Number of trees cut/uprooted Total Number of new saplings planted

NA NA NA

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

NA NA NA NA

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


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.


CMAK | 26

(iii) Beneficiary list under

each scheme


(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)


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.

Kms

Population Number of

Households

Chowdeshwary Sandri Declared 0.762 185 35

Jalakwad Declared 0.577 50 50

Bucher Street Declared 0.294 266 45

Desai Chawl Declared 0.62 201 43


CMAK | 27

Kale Plot Un-Declared - 215 38

Amrut Nagar Un-Declared - 222 38

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 Current Year - 1 NA NA NA NA NA

Name of the slum Improvement Schemes

Total Number of Budget and under each Scheme (in Rs Lakhs)


Beneficiary list as enclosure

Slums Beneficiaries enclosure

Current Year - 2 NA NA NA NA

Name of the slum Improvement Schemes

Total Number of Budget and under each Scheme (in Rs Lakhs)


Beneficiary list as enclosure

Slums Beneficiaries 6 NA NA NA enclosure

Table 10.3 Basic Service status in Slums

Status of Basic services in Slums

Total number of

households with

direct water

Total number

of public

taps/mini

Total length

of roads

paved and

Total

households

connected to

Total

length of

road

Total

number of

HH with

Number of

Functional

Community

Total number of

pacca/kaccha

houses


CMAK | 28

supply

connections

(numeric)

water cisterns

(numeric)

unpaved in

Kms

UGD

(numeric)

side

drains in

Kms

individual

toilets

(numeric)

Toilets

(numeric)

(numeric)

50 03 NA NA

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) 11. URBAN POVERTY ALLEVIATION

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction


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

NULM ( Enclosure)

22.75% ( Enclosure)


CMAK | 29

All the information in this table are the works undertaken by ULB” (plz Insert this without fail) 2009-10£ÉÃ ¸Á°UÉ J¸ï.J¥sï.¹ C£ÀÄzÁ£ÀzÀ ±ÉÃ 27.75 gÀ ¤¢üAiÀÄ PÁAiÀÄðPÀæªÀÄUÀ½UÉ §AzÀ CfðUÀ¼À «ªÀgÀ

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6 ¥Àæ¢Ã¥À ªÀÄtÚªÀqÀØgÀ 15 £ÁUÀgÁd sÀdAwæ

7 gÀ«ÃAzÀæ UËqÀgÀ 16 ¥ÀgÀ±ÀÄgÁªÀÄ sÀdAwæ

8 zÀÄUÀð¥Àà ªÀÄtÚªÀqÀØgÀ 17 ªÀÄAdÄ£ÁxÀ aPÉÆÌÃr

9 £ÁUÀgÁd ºÀAdV

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4 ²ªÁf QvÀÆÛgÀ 10 ÀAdÄ sÀgÀªÀÄtÚªÀgÀ


CMAK | 30

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3 FgÀªÀé ZÀ®ªÁ¢ 11 ªÀiÁgÀÄw ªÀÄtÚªÀqÀØgÀ

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6 ¤AUÀ¥Àà ªÀÄtÚªÀqÀØgÀ 14 ®PÀëöät ªÀÄtÚªÀqÀØgÀ

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IV. SC/ST Devt Fund (Muncipality Fund) :-

1 £ÁUÀªÀÄä §ArªÀqÀØgÀ 10 ¨Á®ªÀé ªÀqÀØgÀ

2 PÀªÀÄ¯Á £ÁAiÀÄÌ 11 «ÄÃ£ÁQë ªÀiÁzÀgÀ

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5 ²ªÀPÀÄªÀiÁgÀ ¨Á§Ä 14 ZÀAzÀæPÁAvÀ ¨sÉÆ«

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8 zÁåªÀÄ¥Àà PÀnÖªÀÄ¤ 17 ªÀ¤ÃvÁ PÀÄAzÀUÉÆÃ¼À

9 zÀÄUÀð¥Àà §ArªÀqÀØgÀ 18 ºÀ£ÀÄªÀÄAvÀ ¨sÀdAwæ


CMAK | 31

12. PROVISION OF URBAN AMENITIES AND FACILITIES-PARKS, GARDENS & PLAY GROUNDS

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction


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


(ii) Percentage of

developed parks and

gardens (%)


(iii) Number, Location,

Area, Amenities, details

of the maintaining agency

Current Status ULB Annually Table 12.2

(a) and 12.2

(b)

Table.12.1. Area reserved under Parks & Gardens

1. Total ULB are 10.59 in Sq.kms

2. Area reserved under Parks & Gardens 8161.23 in Sq.meters

3. Area of developed parks and gardens 1507.13 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


CMAK | 32

Children

play area

Seating

facility

Track for

walking/joggin

g

Facility for

exercise

Name Contact

number(n

umeric)

R,S No 111

Vidyanagar

3286.10 No No No No No No

R.S No 38-39

Near Bhagwan

Lake

1507.13 Yes Yes Yes Yes TP,Alnava

r

0836-

2385918

R.S No 43/2

Near Ashraya

Layout

3016 No No No No No No

R.S No149/A

Ravut Plot

138 No NO No No No No

R.S No 126

Hanuman Road

214 No No No No No No

Table 12.3.(b) Play ground details Locations of the

playgrounds

playground Area in sq. mt Contact details of the Maintaining

Agency

R.S No 43/2 Near Ashraya

Layout

1080 NA NA

13. PROMOTION OF CULTURAL, EDUCATIONAL AND AESTHETIC ASPECTS


CMAK | 33

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction


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


(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

Table 13.1 (b) Details of educational institutes (only if applicable)

Name of the Municipal Educational Institutes Number of teachers in each municipal Educational Institutes(in

numbers)

Name Address Numbers

Community halls/Auditorium Details

Name Address Booking office

address and

contact details

Vidyanagar Community Hall TP,Alnavar 0836-2385918

Tilkanagar Community Hall TP,Alnavar 0836-2385918

S.V.P Road Community Hall TP,Alnavar 0836-2385918


CMAK | 34

NA NA NA

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

NA NA NA NA

14. BURIALS AND BURIAL GROUNDS, CREMATIONS, CREMATION GROUNDS AND ELECTRIC CREMATORIUMS

Sl.N

o

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction


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


(a). and

14.1(b)

(ii) Details of facility of

“Herse/ Corpse

Vehicles”(number and

contact details)



CMAK | 35

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

1) Lingayat Community,

Haliyal Road

Nil Nil Yes Nil Nil Yes Nil Cost bournt by

individual

2) Muslim Community,

Manakapur Road

Nil Nil Yes Nil Yes Yes Nil Cost bournt by

individual

3) Maratha Community Nil Yes Nil Nil Yes Yes Nil Cost bournt by

individual

4) Daivendnaya Community Nil Yes Nil Nil Nil Yes Nil Cost bournt by

individual

5) Kalal Community Nil Nil Yes Nil Nil Yes Nil Cost bournt by

individual

6) Christian Nil Nil Yes Nil Nil Yes Nil Cost bournt by

individual

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

Done at their own cost NA


CMAK | 36

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


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


(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

NA NA NA NA NA


CMAK | 37

animals (ii) List of ‘Kanji House’

(care centers for stray

animals).


(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

150 01 1500 nil NA APMC Yard Alnavar

Table 15.1.2 Details of Veterinary & Animal Welfare Centers (input & output screen are same)

List of location of Veterinary hospitals APMC Yard Alnavar

List of Animal Welfare Association (if available) Nil

Name and location of NGOs working for animal

welfare( if available)

Nil

16. VITAL STATISTICS INCLUDING REGISTRATION OF BIRTHS AND DEATHS

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction


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


CMAK | 38

(ii) List of citizen service

centers with location


(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


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

16290 10.59 3565 8298 7992 1215 1215 98%

Table 16.2: List of Citizen Service centers

Sl. No Address of the Citizen Service centers if applicable

enclosure

Table 16.3: Details of Birth & Death 2015-16

Total births recorded Total deaths recorded


CMAK | 39

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 1 Day Application Health Inspectror 0836-2385918

Death certificate 1 Day Application Health Inspector 0836-2385918

Property Tax Application 45 Days Application Revenue Inspector 0836-2385718

Khatha Extract 7 Days Application Revenue Inspector 0836-2385718

Building Permission 30 Days Application Chief Officer 0836-2385918

New Water Suuply

Connection

15 Days Application Chief Officer 0836-2385918


CMAK | 40

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


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)


(v) List of Authorized

Parking Areas along with

parking capacities and fee


(vi) Number and locations

of bus stops and public

toilets (Community and

commercial) with its user

charge.


Table.17.1: Details of streetlights

Total number of streetlights Types of streetlights with number

Tube light High Mast Incandescent Mercury vapor Sodium vapor

917 696 3 0 0 218


CMAK | 41

Table 17.2: Details of Agency Maintaining Streetlight

Package Number Wards Covered details of the agency Maintaining the streetlights

Name Phone Number

NA 15 Town Panchayat,Alnavar 0836-2385918

Table.17.3: Details of Parking Lots

Details of parking lots

NA

Format

Parking lot location Parking Capacity Fee Slab

Two

wheeler

Four

wheeler

Two

wheeler

Four

wheeler

NA NA NA NA NA

Table.17.4 Details of toilets

Public toilets Community Toilets

Location Fee slab Location Fee slab

- - 1) Manakapur Fees not collected,

Maintained by TP

Alnavar

- - 2) Tilak Nagar, Near P.K Qtyrs

- - 3)Tilak Nagar, Near Ballary House

- - 4) Linganmath Plot

- - 5) Desai Chawl

- - 6)Neharu Nagar Bassapuri Oni

- - 7) Nehru Nagar, Near TP Qtrs

- - 8) Aproach Near Church Fees not collected,


CMAK | 42

Table17.5: Details of Bus stop

18. REGULATION OF SLAUGHTER HOUSES AND TANNERIES

- - 9) Kashinatti Road Maintained by TP

Alnavar - - 10) Millat School Near

- - 11) Vidya Nagar

Location of Bus stop( As Enclosure)

Area Address

NA NA

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

- 11 - NA


CMAK | 43

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction


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

NA

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

Examin

ation

Remo

val of

Waste

Others

if any

NA NA NA NA NA NA NA NA

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