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TOWN PANCHAYATH, NAGAMANGALA Public Disclosure Schedule

TOWN PANCHAYATH, NAGAMANGALA Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities-

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Page 1: TOWN PANCHAYATH, NAGAMANGALA Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities-

TOWN PANCHAYATH, NAGAMANGALA

Public Disclosure Schedule

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Manual on Public Disclosure Schedules

TP Nagamangala | 2

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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TOWN PANCHAYATH, NAGAMANGALA

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

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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

No Layouts

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 No Layouts Found Current year -1 Current year-2 Current year-3 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

No Layouts Found

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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 – 3 Current Fy Current FY – 1 Current FY – 2

Current FY – 3

2013-14 2012-13 2011-12 2010-11 2013-14 2012-13 2011-12 2010-11

72 83 62 64 72 83 62 64

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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 Table 2.2: Details of approved Industries/Commercial Areas

2013-14 Enclosure

2012-13 Enclosure

2013-14 Enclosure

2012-13 Enclosure

2011-12 Enclosure

2010-11 Enclosure

Mention year

Site area(Sq/feet) Built-up area(Sq/feet)

Location details

Ward Street name Property Number/ Survey Number

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2011-12 Enclosure

2010-11 Enclosure

Format reference to table 2.2

Details Ward Number Street Name Survey Number Site Area(Sq/feet)

Built-up area (Sq/feet)

Owner name

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

1

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

1

Cur

rent

FY

-1

Cur

rent

FY

-2

Details in enclosure

- - - - - - - - - - - - - - - - - -

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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 2013-14 (half year)

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

1 22.75% 36.60 10.17

2 7.25% 14.46 9.55

3 3% 2.70 0.06

4 SJSRY 19.90 17.21

Current FY 2012-13

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

1 22.75% 32.2 8.35 Enclosure

2 7.25% 28.30 13.43 Enclosure

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3 3% 6.45 2.04 Enclosure

4 SJSRY 3.88 4.49 Enclosure

Current FY 2011-12

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

1 22.75% 44.62 16.45 Enclosure 2 7.25% 11.93 3.84 Enclosure 3 3% 6.37 3.86 Enclosure 4 SJSRY 11.00 5.83 Enclosure Current FY-2010-11

Sl. No Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed 1 22.75% 33.85 32.60 Enclosure 2 7.25% 13.20 1.85 Enclosure

3 3% - -

4 SJSRY 5.62 3.79 4. ROADS & BRIDGES

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)

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(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

6.098 8.963 1.044 15.664 31.769 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) 2.992

Bituminous 7.992

Cement Concrete (CC) 0.335

Mud road -

Total 11.319

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

WBM 1 Left side of Mulakatte road 2nd cross 0.150

Bitumin 4 Infront of Badagudamma Temple Road 0.350

Bitumin 6 Kolada Beedi 0.600

Bitumin 6 Old Post Office Road 0.300

Bitumin 8 Banajiga Street 0.300

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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WBM 13 Kannika Parameshwari Road 0.200

Bitumin 13 Kannika Parameshwari Road 0.200

WBM 10 Kumbara Street 0.275

Bitumin 10 Kumbara Street 0.275

WBM 10 Avige Road 0.300

Bitumin 10 Avige Road 0.300

Bitumin 11 SC Colony Road 0.325

Bitumin 5 Ganiga Street 0.150

Bitumin 6&8 Behind KST Road 0.300

Bitumin 7&8 Badagudamma Temple Road 0.175

Bitumin 8 Banjantri Road 0.75

Bitumin 8 Tank Field Road 0.225

Bitumin 12 A.D. Colony 0.300

Bitumin 14 Right Side of Mandya Road 0.400

WBM 4 Shanidevara Temple Road 0.306

Bitumin 4 Shanidevara Temple Road 0.306

WBM 2 C. Kumar house Road 0.063

Bitumin 2 C. Kumar house Road 0.063

WBM 2 Behind TAPCMS Godown Road 0.368

Bitumin 2 Behind TAPCMS Godown Road 0.368

Bitumin 3 Badrikoppalu Main Road 0.456

Page 14: TOWN PANCHAYATH, NAGAMANGALA Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities-

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Bitumin 3 Badrikoppalu Cross Roads 0.525

WBM 2 KRS house Road 0.235

Bitumin 2 KRS house Road 0.235

WBM 6 Reading Room Road 0.510

Bitumin 6 Reading Room Road 0.510

WBM 10 Darga Road 0.425

Bitumin 10 Darga Road 0.425

CC Road 5 Pvt. Bus stand Road 0.135

CC Road 15 Haniff Mohalla Cross Roads 0.200

WBM 16 Behind Minividhana Soudha Road 0.160

Bitumin 16 Behind Minividhana Soudha Road 0.160

Table 4.3: Footpath coverage to main roads

Total length of the main roads in ULB Jurisdiction: 31.769 kms

Total length of the footpath built against main road: 9 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 1.80 in MLD Water Supplied through Underground Source 0.35 in MLD

Water supplied through external source 0 in MLD Format 5.2- Water Supply Coverage Total Number of Households 4810 in numbers Number of house holds with direct water supply connections 2086 in numbers Total Number of Commercial Connection 17 in numbers

Total number of Public Stand Posts 55 in numbers Total number of industrial connections 0 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)

Day by day 1 ½ hour

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Format 5.4- Quality of water supply Total number of water samples collected at the consumer end 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)

Current Year 2013-

14

9.66

Current Year FY-1

2012-13

Current FY-2

2011-12

Current FY-3

2010-11

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

6.97 21.70 15.33 2.61

3 Salaries of employees under water supply (P ermanent and Daily wages

7.95 18.38 (14.85+

3.53)

7.97 3.40

4 Purchase of items (for water treatment, for pumping machinery and spare parts if any

1.62 7.67 2.89 18.18

5 Electricity Bill for water supply (Surface source and Ground water)

11.65 19.12 9.89 9.96

Revenue 1 Amount collected out of current year demand 17.74 18.23 12.31 10.05 2

Amount collected for providing new connection 1.34 0.33 0.22 1.10

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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)

Rs.80/- per month for Residential Rs.320/- per month for Commercial

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

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(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:

(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

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(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

(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

01 Road

Sweeping Arkeshwara Enterprises,

Shivapura, Maddur Taluk 02/12/2012 to 01/12/2013 16.41

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 .. … A type 10 KM All Day .. … B type 17 - - - Wed - - Sat .. … C type 21.2 - - - - Thu - - .. … D type .. …

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 3539

Slum Household‟s 894

commercial establishments 1086

Bulk generators 35

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

5-6 tons 5 tons - -

Sy No. 366/84,88 &64 at

Karadahally, Mandya Road

2 Tractors

Secondary storage containers Location Map

Enclosure

Source: SWM Action Plan

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Table 6(a).4 Number of Households participating in segregation 2200

Table 6(a).5 Scientific Disposal of MSW

Total waste collected & transported to disposal sites 5 in tones/day

Total waste processed in scientific manner……0……in tones/day Table 6(a).6 Cost recovery under SWM in Rs Lakhs

2012-13 Expenditure

2013-14 Expenditure

1. Salary of the employees under SWM

40.77 40.32

2 Total Contractual cost if outsourced under

MSWM for hiring services, vehicles or

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

cost etc.

1.55 1.33

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.

0.52 0.59

Revenue 1 Total Revenue generated under SWM

0.00 0.00

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Sewerage

Table.6 (b) 1. UGD Coverage

Total Number of households with direct UGD Connections 484 in Numbers Table.6 (b) 2 Percentage Waste Water treated

Total waste water collected at sewage treatment plant 0 in MLD

Quantity of waste water treated 0 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…0…..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 0.00

2 Total salaries of ULB employees working in STP & UGD system 0.00

3 Total O& M Contractual cost (if Outsourced) under UGD and STP (purchase of items, repair and replacement of spares, labour cost etc.)

0.00

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Total O& M cost born by ULB under UGD and STP (purchase of items, repair and replacement of spares etc.)

0.00

Revenue 1 Total revenue collected from UGD 0.00

Storm Water Drains Table.6(c).1 Statistics of storm water drains

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

Behind TAPCMS Petrol Bank 1 Km 4 times

Behind Canara Bank 0.50 Km 4 times Table.6 (c) 2 Length of road side drains 44.81km

Table.6 (c) 3 Number of water logging and flooding cases per year……in numbers 3 in number

Total number of identified points….in Numbers 3 in number

Public Health to be filled by the ULBs if they are managing this function

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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

No Municipal Hospital Found

Table 6(d). 1.2 Number of vector borne disease cases per 1000 population Number of water borne disease cases per 1000

population

0

0

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

2 Out Patient department

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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

Not Maintained by the ULB

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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

1 Hirikere Tank, Yes 85.00 0.00

2 Soolekere Tank No 0.00 0.00

3 Humperasana lake No 0.00 0.00

4 Humperasana upp lake No 0.00 0.00

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

Previous three financial years including current year

ULB/Ward Half yearly Table 10.2.

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expenditure)

(iii) Beneficiary list under each scheme

current status ULB/Ward Half yearly Table 10.2

(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

Subhash Nagar

Declared

0.0243 605 135

Bubuduke Colony 0.00405 198 33 Narigudde 0.0081 210 69

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Halesanthe Maidana 0.01215 210 50

AD Colony 0.01215 396 110

AK Colony 0.01012 360 70

Aavige Raod 0.0081 235 45

Sweeper Colony 0.01012 215 40

Koladabeedi Undelcalred 0.00607 150 35

Moolehatti Undelcalred 0.01113 207 85

Table.10.2 Details of slum improvement Schemes (Input & Output Screen are same)

Current Year No Scheme are implemented 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

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

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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)

456 367 - 368 - 564 - 473

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

USEP(Loan & Subsidy) 3.00 7.25 26 Enclosure

UWSP(Loan & Subsidy) 3.00 7.35 35 Enclosure

UWSP(Revolving fund) 0.80 0.60 3 Enclosure

STEP-UP 1.20 0.2860 20

UCDN 0.50 0.74 350

UWEP - - -

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All the information in this table are the works undertaken by ULB” (plz Insert this without fail) 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)

Table.12.1. Area reserved under Parks & Gardens

1. Total ULB area…2.50…in Sq.kms

2. Area reserved under Parks & Gardens…14097.. in Sq.meters

3. Area of developed parks and gardens …1665…in sq. mts

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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)

Infront of KST

Temple 1665 Sq.mt No Yes Yes No Chief

Officer TP Nagamangala

286022

Table 12.3.(b) Play ground details

Locations of the playgrounds

playground Area in sq. mt

Contact details of the Maintaining Agency

Name Contact

number(numeric)

Behind Junior College 16000 sq.mt AEE, Pwd 08234-286169

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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

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

Community halls/Auditorium Details Name Address Booking office

address and contact details

Ambedkar Bhavan T.B extension

Nagamangala TPO Nagamangala

Ph 286022, 286919

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

numbers) Name Address Numbers

No Municipal Educational Institutes Found

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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

101 250/ slab 0.25 0.25 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

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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

Crematoriums/Burial ground

Facilities available in the Crematoriums ( Yes / No)

Electric Burning

Burial Availability

of wood

Water facility

Cleaning facility

Others if any

Maintaining agency

Name Contact details

Multiple (entries)

Brahmin Burial ground, B.M. Road

No Yes No Yes Yes Yes No Community

(venkataramu)

9448643944

Ganigas Burial ground, Mysore Road

No No Yes Yes Yes No No Community

Veerashiva Burial ground, Mysore Road

No No Yes Yes Yes No No Community

Muslims Burial ground K.Mallenhalli, Mysore Road

No No Yes Yes Yes No No Community(venkataramu)

9448643944

Muslim Jalmatt Burial ground, Darga Road

No No Yes Yes Yes No No Community(Md. Kalilula)

9448914263

Bajanthri Burial ground, Behind Hirikere Pump House

No Yes Yes Yes Yes No No Community

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Muslims Burial ground, Paduvalapatna Road, Betta

No No Yes Yes Yes No No Community(Md. Kalilula)

9448914263

Kumbara Burial ground, Muneshwara Temple Raod

No No Yes Yes No No No Community

Madivala Burial ground, Paduvala Patna Road

No Yes Yes Yes No No No Community

Banajiga Burial Ground, Mysore Road

No Yes No No No No No Community

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

0 0

Table 14.2: Details of Hearse Vehicles

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

No No No No No

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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 animals

ULBs (i) Numbers of stray animals, vaccinated

Current Status ULB Annually Table 15.1 (a) and 15.1 (b)

(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

210 2 80 - - -

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

List of location of Veterinary hospitals 1. Veterinary hospital Nagamangala

List of Animal Welfare Association (if available) No Animal Welfare Association

Name and location of NGOs working for animal

welfare( if available)

No NGO’s working

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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

17763 2.52 4810 7681 8948 8915 1560 2765 80.2

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Table 16.2: List of Citizen Service centers Sl. No Address of the Citizen Service centers if applicable 1 Public Grievance Redressal Cell(PGR), TP Nagamangala

Table 16.3: Details of Birth & Death(jan-2013 to Dec-2013)

Total births recorded Total deaths recorded

851 145 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

Enclosure Death certificate

Property Tax Application

Khatha Certificate

others

Enclosure if already citizen

charter being maintained

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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 Center Media lights

Mercury vapor Sodium vapor

633 251 04 89 0 289

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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 - Total 16 ward ULB 286022 Table.17.3: Details of Parking Lots Details of parking lots

No Parking Lots

Format Parking lot location Parking Capacity Fee Slab

Two wheeler

Four wheeler

Two wheeler

Four wheeler

No Parking Lots Table.17.4 Details of toilets

Public toilets Community Toilets Location Fee slab Location Fee slab

1. Front of Taluk panchayth 0 Savakahlli Mohlalla 0 2.Behind Mini Vidhana Soudha 0 A.K.Colony 0

3. T.B. Circle 0 Sweeper Colony 0

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Table17.5: Details of Bus stop

18. REGULATION OF SLAUGHTER HOUSES AND TANNERIES

Location of Bus stop( As Enclosure)

Area Address

KST Road Private

Bus stand W. No.-05 KST Road,

Nagamangala, D.B., Pura

New KSRTC Bus Stand

W. No.-05 BM Road, Nagamangala,

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 0 2 Rs. per use 0

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)

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Table.18.1(a): list of Slaughter houses

Number of Slaughter Houses Functional

Number of slaughter houses Non functional

No Slaughter House found 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

No Slaughter House found