Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation...

Public Disclosure Schedule

Manual on Public Disclosure Schedules

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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

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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 ¥ÁnÃ¯ï 2 Residential Approved 07 - 08 PÀ®è£ÀUËqÀ ¥ÁnÃ¯ï 3 Industrial Approved - - 01 ¥Àæ s̈ÀÄ PÀ®§ÄVð 4 Residential Approved 18 - 14 ºÀ£ÀÄªÀÄAvÁZÁgÀ PÉÆ®íðºÀ½î 5 Residential /

Industrial Provisional 03 - 15 ºÉZï.©.ºÀÄ£ÀUÀÄAzÀ/ºÀ£ÀªÀÄAvÀ¥Àà

ºÀ½îPÉÃj 6 Residential Approved 12 - 14 ZÀA¢æPÁ £ÀªÀ° »gÉÃªÀÄoÀ 7 Residential Approved 12 - 14 ¸ÀÄªÀiÁ £ÀªÀ° »gÉÃªÀÄoÀ 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

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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)


Current FY – 2(year to be displayed in numeric like 2008-09)



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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


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



35x42 36x27 11 Sidharamaiyya Nagar 10 222/5

30x40 33x25 11 Bandi Road 37 211abcd


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 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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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

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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


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


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


Works in SC\ST Caloni & Mateerials Supply

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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


Cement Concrete (CC) Enclosure as per the format given below


Mud road 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

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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)


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

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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.))


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


SLB

(ix) Percentage of extent of reuse and recycle of treated waste water


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)


SLB

(xiii) Incidences of Water Logging and Flooding (No.s of cases per year/ total number of identified points)


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






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

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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)


ULB/Ward Half yearly Table 10.2.

(iii) Beneficiary list under each scheme



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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)


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)


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)


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)


CMAK | 38

11. URBAN POVERTY ALLEVIATION Sl.No






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)©üÃªÀÄ¥Àà ºÀqÀ¥ÀzÀ 4)±ÀgÀt¥Àà ºÉÆ¸À½î 5)¹zÀÝgÁªÉÄÃ±À ¨ÉÃ¯ÉÃj 6)§¸ÀªÀgÁd ¥ÀQÃgÀ¥Àà ºÀqÀ¥ÀzÀ 7)ªÀÄºÉÃ±À ²ªÀ¥Àà ºÀÄ§â½î 8) À̧Ä²Ã®ªÀÄä.PÉ. »vÀÛ®ªÀÄ¤ 9)gÉÃtÄPÀ¥Àà gÁªÀÄtÚ PÀªÀiÁägÀ 10)gÀªÉÄÃ±À ºÀ£ÀÄªÀÄAvÀ¥Àà PÀA§½

DWAC (2008-09 to 2010-

11) 7.00 3.02

1) «dAiÀÄ®Qëöä ªÀÄ»¼Á À̧é¸ÀºÁAiÀÄ UÀÄA¥ÀÄ


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






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)


CMAK | 40

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)

- - - -


CMAK | 41

13. PROMOTION OF CULTURAL, EDUCATIONAL AND AESTHETIC ASPECTS

Sl.No






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


CMAK | 42

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

- - -


CMAK | 43

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

Sl.No






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


CMAK | 44

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






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

- - - - -


CMAK | 45

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


CMAK | 46

16. VITAL STATISTICS INCLUDING REGISTRATION OF BIRTHS AND DEATHS Sl.No






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


(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

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


CMAK | 47

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


CMAK | 48

17. PUBLIC AMENITIES INCLUDING STREETLIGHTING, PARKING LOTS, BUS STOPS AND PUBLIC CONVENIENCES

Sl.No






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 811 605 2 - - 189


CMAK | 49

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

- - - - -


CMAK | 50

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


CMAK | 51

18. REGULATION OF SLAUGHTER HOUSES AND TANNERIES

There is No Slaughter House in Yelburga Town

Sl.No






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 -


CMAK | 52

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

- - - - - - - -

Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation...

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