SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development...

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SHORAPUR TMC Public Disclosure Schedule

Transcript of SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development...

Page 1: SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development Schemes for three years Current FY 1 Sl. No Name of the Scheme Budget allocated Expenditure

SHORAPUR TMC

Public Disclosure Schedule

Page 2: SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development Schemes for three years Current FY 1 Sl. No Name of the Scheme Budget allocated Expenditure

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Content

Sl.No Particulars Page. No

1 Urban planning including town planning 3-6

2 Regulation of Land- use and Construction of Buildings 7-9

3 Planning for Economic and Social development 10-17

4 Roads and Bridges 18-21

5 Water Supply- Domestic, Industrial and Commercial 22-25

6 Public Health, Sanitation, Conservancy and SWM 26-37

8 Urban forestry, protection of environment and ecology 38

10 Slum Improvement & Up-gradation 39-42

11 Urban Poverty Alleviation 43-45

12 Provision of urban amenities and facilities- parks, gardens and playgrounds 45-46

13 Promotion of cultural, educational, and aesthetic aspects 47-48

14 Burials and burial grounds, cremations, cremation grounds and electric crematoriums 49-50

15 Cattle pounds, prevention of cruelty to animals 51

16 Vital Statistics including registration of births and deaths 52-53

17 Public amenities including street lighting, parking lots, bus stops and public conveniences 54-56

18 Regulation of slaughter houses and tanneries 57-58

Page 3: SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development Schemes for three years Current FY 1 Sl. No Name of the Scheme Budget allocated Expenditure

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Formats for Disclosure

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Functions under 12th

Schedule

1. URBAN PLANNING INCLUDING TOWN PLANNING

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed

Period for which

information has to

be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency of

Disclosure Reference Remarks

1 Urban

Planning

including

town

Planning

1. Town

Planning

Authority

2. Urban

Development

Authority

(UDA)

3. Municipal

Planning

Authority

(i) Report and Maps of

Master Plans including

Zoning Regulations.

Plan in force now ULB 1. Annually

2. To be

notified as

and when

changes done

Table 1.1

(ii) Maps of Planning

Districts.

Plan in force now ULB 1. Annually

2. To be

notified as

and when

changes done

(iii) Details of

provisional and finally

approved layouts

(Survey No, name of

Owner, Site details).

Previous three

financial years

including current

year

ULB Half Yearly Table.1.2

4. ULB (iv) Report and maps of

Comprehensive

Development Plan

(CDP).

Current plan ULB 1. Annually

2. To be

notified as

and when

changes done

Page 5: SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development Schemes for three years Current FY 1 Sl. No Name of the Scheme Budget allocated Expenditure

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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

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 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. Kumbarpet

Sy. No. 105

54 1 Acre

5 Guntas

Ramanna S/o Bhimappa

Agasar, R/o Kumbarpet,

Tq. Shorapur.

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2 Hasanapur,

Sy. No. 2/2

86 4 Acre

36 Guntas

Mareppa S/o Sharanappa

Paaga, R/o Hasanapur,

Tq. Shorapur.

3. Hasanapur

Sy. No. 13/1

26 1 Acre

9 Guntas

Jagadish S/o Gangappa Gulagi,

R/o Hasanapur, Tq. Shorapur.

4 Vanakihall

Sy. No. 116

70 3 Acre

26 Guntas

Anand Patil S/o Yamanappa

Patil R/o Sytampet,

Tq. Shorapur.

5. Industrial estate

in Sy. No. 17

26 10 Acres Karnataka State Small

Industries Development

Corporation Ltd., R/o Tq.

Shorapur.

6 Hasanapur

Sy. No. 55/1/1

56 2 Acres

36 Guntas

Md. Husaman Sab S/o Khaja

Hussain Talikoti, R/o

Hasanapur Tq. Shorapur.

7. Hasanapur

Sy. No. 64/3

63 3 Acre

34 Guntas

Hanumanth S/o Adivappa

Chandankere, R/o Timmapur,

Tq. Shorapur.

8. Hasanapur

Sy. No. 13/1

29 7 Acres

38 guntas

Jagadish S/o Gangappa Gulagi,

R/o Hasanapur, Tq. Shorapur.

9. Vanakihall

Sy. No. 120/1

and 121.

53 3 Acres

2 guntas

Smt. Saleema Bagum W/o

Abdul Ahmed Raja, R/o.

Timmapur, Tq. Shorapur.

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2. REGULATION OF LAND-USE AND CONSTRUCTION OF BUILDINGS

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed

Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency of

Disclosure Reference Remarks

2 Regulation of

Land- use and

Construction of

Buildings

UDA / ULB (i) Details of Building

Commencement &

Completion Certificate

(Total application

received, total

permission granted,

location details).

Previous three

years including

current year

ULB Annually Table 2.1 (a)

& Table.2.1

(b)

(ii) Details of Industries

and commercial

complexes approved

(Survey No., Type,

Name of the owner).

Previous three

Financial years

including current

year

ULB Annually Table 2.2

Table 2.1 (a): Details of Building Commencement & Completion Certificate

Total number of application received for building

plan approval from past three years

Total number of License granted from past three

years

Current FY Current FY – 1 Current FY – 2 Current FY Current FY – 1 Current FY – 2

190 225 210 130 220 185

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

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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 2010-11).

Enclosure in the format displayed below

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

Current FY year (year to be displayed

in numeric like 2010-11).

Enclosure in the format displayed below

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

Mention year

Site area

(Sq/feet)

Built-up area

(Sq/feet)

Location details

Ward Street Name Property Number Survey Number

- - - - - -

Page 9: SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development Schemes for three years Current FY 1 Sl. No Name of the Scheme Budget allocated Expenditure

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Format reference to table 2.2

Details

Ward Number Street Name Survey Number Site Area

(Sq/feet)

Built-up area

(Sq/feet)

Owner name

Curr

ent

FY

1

Curr

ent

FY

-1

Curr

ent

FY

-2

Curr

ent

FY

1

Curr

ent

FY

-1

Curr

ent

FY

-2

Curr

ent

FY

1

Curr

ent

FY

-1

Curr

ent

FY

-2

Curr

ent

FY

1

Curr

ent

FY

-1

Curr

ent

FY

-2

Curr

ent

FY

1

Curr

ent

FY

-1

Curr

ent

FY

-2

Curr

ent

FY

1

Curr

ent

FY

-1

Curr

ent

FY

-2

Details in

enclosure - - - - - - - - - - - - - - - - - -

Page 10: SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development Schemes for three years Current FY 1 Sl. No Name of the Scheme Budget allocated Expenditure

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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/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

Table 3.1

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

Current FY 1

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

1. 22.75% 53.80 - Enclosure

Current FY-1

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

1. BRGF - 2011-12 40.67 26.71 Enclosure

Current FY-2

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

1. SFC - 2011-12 266.31 59.47 Enclosure

2. 13th

Finance 51.28 - Enclosure

3. SJSRY - 2011-12 25.58 - Enclosure

Page 11: SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development Schemes for three years Current FY 1 Sl. No Name of the Scheme Budget allocated Expenditure

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1

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Page 13: SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development Schemes for three years Current FY 1 Sl. No Name of the Scheme Budget allocated Expenditure

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Page 14: SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development Schemes for three years Current FY 1 Sl. No Name of the Scheme Budget allocated Expenditure

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Page 15: SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development Schemes for three years Current FY 1 Sl. No Name of the Scheme Budget allocated Expenditure

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Page 16: SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development Schemes for three years Current FY 1 Sl. No Name of the Scheme Budget allocated Expenditure

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29

½ÊÐÀФѡ ³Ð/ÌÙÚ•¦Ð¦ÑôÎлÐï ÊÑ:ÀÙÖ¡•»ÐԤРÊÐԤлÐÔ¤Ð

S.S.L.C. 51.84 ‘ÐÔ¤ÐÔ½

30 ÀÐÔ¤Ù»Ðï ³Ð/´»Ðï±é ƒ–ÐÊФРÊÑ:

S.S.L.C. 66.56 ƒ–ÐÊФÐ

31 ¤ÑÀÐÔ±é ³Ð/·ÙÖ®Ðç Êѽ±é ÊÑ:ÊгÐô•»ÙÓ©

S.S.L.C. 35.36 ÌÐÙÎÐÀÐ

32

ÀÐÔÅö‘Ñ¡Ôþ¹Ð ³Ð/ÌÙÖÎÙ»Ðï ÊÑ:½Ô®Ð¾ÙÖÓÁ–ÐÅö ÊÐԤлÐÔ¤Ð

S.S.L.C. 47.2 ‘нñÅ–Ð

33 ƒºÃ‘ÐÔÀЦѤР³Ð/ÀÐÔÃÜ»Ðï ¤ÑÀÐճРÊÑ:¤Ð•–Е»ÙÓ©

S.S.L.C. 64.32 ÊÐ÷‘ÐÔÎÐÊÑÎÙ

34 ƒºÃ‘ÐÔÀЦѤР³Ð/ –ÙÖÓ»ÑûÐï –Û®Ð ÊÑ: ÌÐÊйѻÐÔ¤Ð

S.S.L.C. 47.04 ‘ÐÔ¤ÐÔ½

35 ½ÊÐÀФѡ ³Ð/ ´ÀÐÔó±é –зÑ÷à ÊÑ:¤Ð•–Е»ÙÓ©

S.S.L.C. 56.48 »Ðõ.ÀЖÐþ I

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36 ¹ÐÁӹБÐÔÀЦѤР³Ð/¹Ñ–ÙÓ•·Ðõ ¡Ö¢Ñ¤Ù ÊÑ:¤Ð•–Е»ÙÓ©

S.S.L.C. 55.84 ÊÐ÷‘ÐÔÎÐÊÑÎÙ

37 ÀÐÔÌÐó·Ð ÀÐÔÌÙÓ½Ö½ ³Ð/ ÆÙÓ“ ÀÐÔÌÙÓ½Ö½ ÊÑ: ‘оѮЖÙÓ¤Ñ

S.S.L.C. 46.08 ÀÐÔÔËöÓ•

38 ÊÑÀйР‘ÐÔÀЦѤР³Ð/ »Ñõ²ÙÓÆÐ ›Ð•¦Ð¦Ñþ ÊÐԤлÐÔ¤Ð

S.S.L.C. 49.12 ¾ÑõÌÐô±

39 ¤ÐÁ ³Ð/ ÌбÀÐÔ•³Ð ÊÑ: ¤Ð•–Е»ÙÓ©

S.S.L.C. 44.64 ‡»Ðï¤Ð

40 ÀÙ�‘ЪÙÓÆÐ ³Ð/ ÌбÀÐÔ•³Ð»Ðï ÊÑ; ¤Ð•–Е»ÙÓ©

S.S.L.C. 52.96 »ÐõÀЖÐþ I

41 ¹ÐіФѡ ³Ð/ ÌбÀÐÔ•³Ð»Ðï ÊÑ: ¤Ð•–Е»ÙÓ©

S.S.L.C. 51.35 ‡»Ðï¤Ð

42 »ÐõÆÑ•³Ð ³Ð/ Êѽ±é ÊÑ: ‡·Ñì¤Ð •±Ò

S.S.L.C. 41.6 ÀÁÆÑ÷‘ÐÀÐÔþ

43 Á¡�¦ÐÔ ‘ÐÔÀЦѤР³Ð/ ½ÊÐÔÀФѡ ÊÑ: ÊÐԤлÐÔ¤Ð

S.S.L.C. 48.8 ÀÐԤѬÐ

44 –ÐÙÖÓÁ•·Ð¤Ñ¡ ³Ð/ ¿°ÓÀÐÔ±é ÊÑ: ÌÐÊйѻÐÔ¤Ð

S.S.L.C. 46.2 ‡»ÐÐï¤Ð

45 ÇõÓºÀÑÊÐ ³Ð/ ÀÐÔ¤ÙÓ»Ðï ÊÑ: ÊÐԤлÐÔ¤Ð

S.S.L.C. 45.6 ‘нñÅ‘Ð

46

ÀÐÔÌÐó·Ð ƒÊÑö• ³Ð/ ½ËӤРƒÌÐó·Ð ÊÑ: ‘Ù,…,¿ ¤Ð•–Е»ÙÓ©

S.S.L.C. 49.31 ÀÐÔÔËöÓ•

47 ÀÐÔÌÐó·Ð ƒÊÑö• ³Ð/ S.S.L.C. 51.05 ÀÐÔÔËöÓ•

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ƒ³ÐÔà ¤ÐÌÙÓÀÐԹРÊÑ: ·ÙÖÓÎлÙÓ©

48 †¤Ð»Ðï ³Ð/ ½Êбé ÊÑ: ƒ�›Ð ‘Ð�ÙÓ§ Ìдê¤Ð ¤Ð•–Е»ÙÓ©

S.S.L.C. 67.52 ¾°ÙÖÓÁ

49 „§Ó»°Ð ÌÐÔÊÙӹР³Ð/ ÆÙÓ“ ÌÐÔÊÙӹРÊÑ: ‡»Ðï¤Ð ÀÙÖÓÌÐÄÑö

S.S.L.C. 45.00 ÀÐÔÔËöÓ•

50 ¤ÐÀÙÔÓÆÐ ³Ð/ ÀЦѹлÐï ÊÑ: ÌÐÊйѻÐÔ¤Ð

S.S.L.C. 45.25 ‘ÐÔ¤ÐÔ½

51 �¦ÐÔÃö»Ðï ³Ð/ ƒÎÙ»Ðï ÊÑ: ½Ô®Ñç¾ÙÖÓÁ –ÐÅö

S.S.L.C. 47.36 ¾ÙÊÑê¤Ð

52 „¹Ð�·Ð ‘ÐÔÀЦѤР³Ð/ ÀÐÔÃö±é ÊÑ: –Ñ�¸°›Û‘Ð

S.S.L.C. 40.96 Å•–Ñ•¦ÐÔ³Ð

53 ÀÐÔÌÐó·Ð ƒ¡»°Ð ƒÅ ³Ð/ ÄÑÃÌÐó·Ð ÊÑ: ¿Ó›Ð ÀÙÖÓÌÐÄÑö

S.S.L.C. 45.12 ÀÐÔÔËöÓ•

54 ƒ¹Ð�³Ð‘ÐÔÀЦѤР³Ð/ ½ÊÐÀѤѡ ‘ÐÜ‘Ù¤Ñ ÊÑ: ´ÀЦÑó»ÐÔ¤Ð

S.S.L.C. 54.24 ½±£–Ð

55

»Ðõ¸»Ð ‘ÐÔÀЦѤРÊСâ¹Ð ³Ð/ ÊÐ֖бé ÊСâ¹Ð ÊÑ: ´ÀЦÑó»ÐÔ¤Ð

S.S.L.C. 40.00 ÊСâ¹Ð

56 ·ÙÓÁ•·Ðõ ³Ð/ ÁӤйÐ�·Ð ‘Ù֮БÐà ÊÑ:´ÀЦÑó»ÐÔ¤Ð

S.S.L.C. 41.76 ¢Ñ®Ð¤Ð

57 ÊÐÔ£·Ð ƒÅ ³Ð/ ÀÐÔÔ¹ÙÖÓÌФРÊÑ: ÊÐԤлÐÔ¤Ð

S.S.L.C. 40.00 ÀÐÔÔËöÓ•

58 ÀÑ£·Ð ƒÅ ³Ð/ S.S.L.C. 40.96 ÀÐÔÔËöÓ•

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ÀÐÔÔ¹ÐÀФРƒÅ ÊÑ; ´ÀÐÔó»ÐÔ¤Ð

59 ¡Í¤Ð ƒÌÐó·Ð ³Ð/ Ìпӽ ƒÌÐó·Ð ÊÑ: ´ÀЦÑó»ÐÔ¤Ð

S.S.L.C. 50.40 ÀÐÔÔËöÓ•

60 ÆФб»Ðï ³Ð/ ÆÙÓÆлÐï ÊÑ: ÀЮÐç¤Ð ÀÙÖÓÌÐÄÑö

S.S.L.C. 40.00 –ѱҖÐ

61 ÊЕ³ÙÖÓÆÐ ³Ð/ ½ÊÐÀФѡ ÊÑ: ¸ÀÐÎЖÐÔ®Ðç

S.S.L.C. 55.04 –ѱҖÐ

62 ƒ½½Ôìà ¤Ð¼°Ó‘Ð ³Ð/ ƒ½Ôìà ¤ÐÌÙÓÀЦѹРÊÑ: ·Ð“º ÀÙÖÓÌÐÄÑö

S.S.L.C. 53.00 ÀÐÔÔËöÓ•

63 ”ÑË• ÆЧӻ°Ð ³Ð/ ÆÙÓ“ ƒÌÐÀÐÔì ÊÑ: ¿›Ðà–ЖÙÓ§

S.S.L.C. 48.21 ÀÐÔÔËöÓ•

64 ·ÑÀÐ×·Ð …¾ÑõÍ• ³Ð/ ‡ÀÐԤР»Ð¬Ñ± ÊÑ: ¾°ÙÖÓÁ–ÐÅö

S.S.L.C. 59.4 ¼•¢Ñ¤Ð

65 ¤Ñ•¦ÐÔ»Ðï ŠÀЦý, ŠÊý.³Ð/ ÀÐÔÃö•¦ÐÔô ÊÑ:‘БÙܤÑ

S.S.L.C. 68.69 ‘ÐÔ¤ÐÔ½

66 ÊÙÚ�¦ÐÔ·Ð Ë’�·Ð¤Ð ÊÑÅ�¦Ð¦Ñ ³Ð/ ƒÌÐó·Ð »Ð¬Ñ± ÊÑ: ¾ÙÖÓÁ–ÐÅö

S.S.L.C. 41.44 ¼•¢Ñ¤Ð

67 ÀÐÔÌÐó·Ð ÊѸ“ ³Ð/ ƒÌÐÀÐÔì –ÐºÊѽ

S.S.L.C. 48.24 ÀÐÔÔËöÓ•

68 ÆÇõÓºÀÑÊÐ ³Ð/ ‘ÐØÈý ÊÑ: ƒÊФРÀÙÖÓÌÐÄÑö

S.S.L.C. 50.72 ¹ÑÂÔ•·Ð

69 „¹Ð�·Ð ‘ÐÔÀЦѤР³Ð/ ·Ð»Ðï ÌÐ֖ѤРÊÑ: ‘оѮЖÙÓ¤Ñ

S.S.L.C. 58.72 Å•–Ñ•¦ÐÔ³Ð

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70

ÀÐÔ•¡Ô¹ÑµÐ ³Ð/ ÀÐÔÌÑ·ÙÓÀФѡ ÊÑ: ‘оѮЖÙÓ¤Ñ ÊÐԤлÐÔ¤Ð

S.S.L.C.

45.12 Å•–Ñ•¦ÐÔ³Ð

71

ÀÙ�‘ЪÙÓÆÐ ³Ð/ÇõÓºÀÑÊÐ ÊÑ; ÆЕɻÐԤР•±Ò ÊÐԤлÐÔ¤Ð

S.S.L.C.

47.56 Å•–Ñ•¦ÐÔ³Ð

72

»Ð¤ÐÆÐÔ¤ÑÀÐÔ ³Ð/�¦ÐÔ�‘лÐï ÊÑ: »ÐÎзБÙÓ¤Ñ „ÆÙÓ¤Ð�¦Ð¦Ñ ‘ÑÄÙÖÓº

S.S.L.C. 54.28 Å•–Ñ•¦ÐÔ³Ð

2010-11¹ÙÓ ÊÑŹРSJSRY �¦ÙÖÓ¡¹Ù�¦ÐÔ¯ ‘Ð�»ÐÖô©¤Ð ³Ð¤Ð¾ÙÓ´–Ñ— »°ÐÄѹÐÔ¾°ÐÁ ÊÐÅöË·Ð ƒ£þ•¦ÐÔ ÁÀФÐ

‘Ðõ.ÊЕ ƒ¾°Ðô¶þ•¦ÐÔ

ÌÙÊФÐÔ/ÁÎÑÊÐ Á·ÑôÌÐþ³Ù ÆÙӑЮÐÀѤÐÔ(%) ¢Ñ´ ÈФÑ

1 ‘ÐØÈÐé ³Ð/¾Ñ½Ô ÊÑ:‡·Ñì¤Ð •±Ò ÊÐԤлÐÔ¤Ð

S.S.L.C. 43.20 ‘нñÅ–Ð

2

ƒÀÐÊÑ»°Ð ÀÐÔԢч¸ìÓ¹ý ³Ð/…‘ÑñÃÌÐó·Ð ÊÑ:´ÀЦÑó»ÐÔ¤Ð

S.S.L.C. 48.80 ÀÐÔÔËöÓ•

3 ÁÔӹђù ³Ð/´»Ðï±é ÊÑ:ÆÙ«å ÀÙÖÌÐÄÑö ÊÐԤлÐÔ¤Ð

S.S.L.C. 71.52 ¹ÑÂÔ•·Ð

4 ÊÛ¾°Ñ–Ðô ³Ð/ÌÙÖ¹Ðî¤Ù¯ç ÊÑ:¤Ð•–Е»ÙÓ©

S.S.L.C. 53.28 Å•–

Ñ•¦ÐÔ³Ð

5

–Е–ÐÔ £.¿¤Ñ·Ñ¤Ð ³Ð/–ÙÖÓ»ÑÖۮР¿¤Ñ·Ñ¤Ð ÊÑ:ÌÐÊйѻÐÔ¤Ð

S.S.L.C. 47.84 ‘ÐÔ¤ÐÔ½

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6

óÑÇõÓ. ³Ð/ÀÐÔÄÙÖöÓ£ ÊÑ:“Ô¤ÙÉÀÙÖÌÐÄÑö ¤Ð•–Е»ÙÓ©

S.S.L.C. 52.64 ÊФٖѤÐ

7

ÊÐÅÓÀЦѾÙӖЕ ³Ð/»°Ð‘ÐÔõ¸ìÓ¹ý ÊÑ:‡»Ðï¤ÐÀÙÖÌÐÄÑö ÊÐԤлÐÔ¤Ð

S.S.L.C. 52.80 ÀÐÔÔËöÓ•

8

‘ÐÄÑÀд ³Ð/ÌбÀÐÔ•³Ð ÊÑ:ÀÙÖ¡•»ÐԤРÊÐԤлÐÔ¤Ð

S.S.L.C. 50.38 ‘ÐÄÑÃ

9

›Ð�·ÐõÆÙÓ“¤Ð ³Ð/ÑÐùÿó± ÊÑ:ƒ–ÐÊФоÑÁ ÊÐԤлÐÔ¤Ð

S.S.L.C. 49.44 ‘ÐÄÑÃ

10 ƒ›Ðà»Ðï „¤ý ³Ð/ ¤ÑÀÐÔ±é ÊÑ:ÌÐÊйѻÐÔ¤Ð

S.S.L.C. 35.2 ‡»Ñï¤Ð

11

–ÐÔ¤ÐÔÀЦѕ³ÙÓÆÐ ³Ð/ŠÀЦý. ÀÐÔÄÙÖöÓ£ ÊÑ:

S.S.L.C. 62.88 »Ðõ.ÀЖÐþI

12

ÀÐÔ•¡Ô¹ÑµÐ ³Ð/ÀÐÔ¤Ù»Ðï ÊÑ:ÆÙ«å •±Ò ÊÐԤлÐÔ¤Ð

S.S.L.C. 78.72 ¹ÑÂÔ•·Ð

13

¤Ñ¢Ñ¤Ñ•¦ÐÔ»Ðï¤Ñ¡ ³Ð/¤Ñ¢Ñ ƒÀÐԤлÐï ¤Ñ¡ ÊÑ:ÆЕÇӤлÐԤРÊÐԤлÐÔ¤Ð

S.S.L.C. 36.96 ¹Ñ�¦ÐÔ‘Ð

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14

ÀÐÔÌÑ•³ÙÓÆÐ ³Ð/ÁӤо°Ð·Ðõ»Ðï ÊÑ:ÀЦÑô–ÙÓ§ •±Ò ÊÐԤлÐÔ¤Ð

S.S.L.C. 50.38 Å•–

Ñ•¦ÐÔ³Ð

15

ƒÄÑöÀÐÕ¸ìÓ¹ý ³Ð/¡ÄÑÃÊѽ ÊÑ:·Ð“ºÀÙÖÌÐÄÑö ÊÐԤлÐÔ¤Ð

S.S.L.C. 50.47 ÀÐÔÔËöÓ•

16

¾°Ñ–Ðô¢ÙÖôÓ´ ³Ð/ ¿°ÓÀÐÔ¤Ð¯ç ³Ð•–ЮЗ ÊÑ:ÊÐԤлÐÔ¤Ð

S.S.L.C. 39.68 ¾ÙÖÓÁ

17 ³Ñ•¦ÐÔÀÐÔó ³Ð/¹Ñ–лÐï ÊÑ:ÆÙ«å •±Ò ÊÐԤлÐÔ¤Ð

S.S.L.C. 50.34 ƒ®Ð»Ð·Ð

18 ÅÓÄÑÀд ³Ð/–ÙÖÓÁ•·Ð»Ðï ÊÑ:ÌÐÊйѻÐÔ¤Ð

S.S.L.C. 51.52 »Ðõ.ÀЖÐþI

19 ¿°ÓÀÐÔ±é ³Ð/–ÙÖÓÁ•·Ð»Ðï ÊÑ:ÌÐÊйѻÐÔ¤Ð

S.S.L.C. 51.04 ‡»Ñï¤Ð

20 ¾°Ñ¤Ð´ ³Ð/¹Ñ–лÐï ÊÑ:ÆÙ«åÀÙÖÌÐÄÑö ÊÐԤлÐÔ¤Ð

S.S.L.C. 37.76 ‘Ûù§‘Ð

21

»°Ð¤ÐÁ¹Ð¾Ñ¹ÐÔ ³Ð/ƒÌÐó·Ð »Ð¬Ñ± ÊÑ:¾ÙÖÓÁ–ÐÅö ÊÐԤлÐÔ¤Ð

S.S.L.C. 40.32 »Ðõ.ÀЖÐþI

22

ƒ½ÔìÄý ¤ÐÀÐÕ»°ý ³Ð/ƒ½ÔìÄý ÊгÑê¤Ð ÊÑ:½¯ÓÀÐÔ£Ó·Ð ÊÐԤлÐÔ¤Ð

S.S.L.C. 56.32 ÀÐÔÔËöÓ•

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23

¢ÙÖôÓ´ ŠÄý.¹Ñ�¦ÐÔ‘Ð ³Ð/ÑÐùÿó± ¹Ñ�¦ÐÔ‘Ð ÊÑ:ÀÙÖ¡•»ÐԤРÊÐԤлÐÔ¤Ð

S.S.L.C. 48.32 ¹Ñ�¦ÐÔ‘Ð

24

¹Ñ–лÐï ³Ð/¹Ð¤ÐÊлÐï ÊÑ:ÀЦÑô·Ð¤Ð–ÐÅö ÊÐԤлÐÔ¤Ð

S.S.L.C. 45.76 ÀÐÙÔÓ·Ñ

25 ÀЦѹЕ¦ÐÔô ³Ð/¹Ñ–Фѡ –ÑÎÙ¹Ð֤РÊÑ:ÊгÐô•»ÙÓ©

S.S.L.C. 41.12 ŠÊý,Ë

26 ÆБÐÔ•³ÐÄÑ ³Ð/ÊÙÖÓÀÐÔÆÙÓ“¤Ð ÊÑ:‘ÐÔ•¾Ñ¤Ð»ÙÓ©

S.S.L.C. 40.16 Å•–

Ñ•¦ÐÔ³Ð

27 –Û¤ÐÀÐÔó ³Ð/Ë·Ðì±é ÊÑ:‘ÐÔ•¾Ñ¤Ð»ÙÓ©

S.S.L.C. 37.92 ‘ÐÔ•¾Ñ¤Ð

28 ºÀÐÔþÄÑ ³Ð/·ÙÓÁ•·Ðõ»Ðï ÊÑ:‘ÐÔ•¾Ñ¤Ð»ÙÓ©

S.S.L.C. 44.48 Å•–

Ñ•¦ÐÔ³Ð

29 –Е–ÐÀÐÔó ³Ð/ÇÀлÐï ÊÑ:‘Ѻ‘ÙÓ§ ÊÐԤлÐÔ¤Ð

S.S.L.C. 61.12 ŠÊý,Ë

30 ¤Ñ¡ÇõÓ ³Ð/º•–Ð±é ¾°Ð¡•´

S.S.L.C. 50.08 ŠÊý,Ë

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

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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 Total

Water bound macadam (WBM) Bituminous Cement Concrete (CC) Mud road

- 9.00 5.3 12 26.30

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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

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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)

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

CC Road

1 – 27

Kumbarapet, Donegeara, Shamsirpur, Uppar Mohalla, Dhobi Mohalla, Zandadakere, Mojumadaragalli,Kabadagera, Mojumapura, Sheety Mohalla, Qureshi Mohalla, Dhakani Mohalla, Venkatapur, Bhoovi Mohalla, Maydargalli, Hasanapur, Pranala Mohalla Rangumpet, Beach Mohalla

18 Kms

CC Road

1 - 27

Kumbarapet, Donegeara, Shamsirpur, Uppar Mohalla, Dhobi Mohalla, Zandadakere, Mojumadaragalli,Kabadagera, Mojumapura, Sheety Mohalla, Qureshi Mohalla, Dhakani Mohalla, Venkatapur, Bhoovi Mohalla, Maydargalli, Hasanapur, Pranala Mohalla

18 Kms

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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Rangampet, Dhoolapet, Mangal Bazar Rangampet, Sherki Mohalla Rangumpet, Mheboobho Nagar Colony, Waddar Colony, Devalaguda, Satyampet

Rangumpet, Beach Mohalla Rangampet, Dhoolapet, Mangal Bazar Rangampet, Sherki Mohalla Rangumpet, Mheboobho Nagar Colony, Waddar Colony, Devalaguda, Satyampet

Table 4.3: Footpath Coverage to Main Roads

Total length of the main roads in ULB Jurisdiction : 81 kms

Total length of the footpath built against main road : 4 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 & 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

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

1 Service Level benchmarking by DMA, GoK

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Format 5.1 -Per capita production of water

Water supplied through Surface Source---3.04---in MLD

Water supplied through Underground Source----Nill----in MLD

Water supplied through external Source---0.620---in MLD

Format 5.2- Water Supply Coverage

Total Number of Households…5514…..in numbers

Number of house holds with direct water supply connections….1430….in numbers

Total number of Public Stand Posts .…62.… in numbers

Total number of industrial connections… …Nill…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 days 3 Hours / day

Format 5.4- Quality of water supply

Total number of water samples collected at the consumer end-- Nill --in Numbers / 6 months

Number of water samples that meet potable water standards--- Nill --in Numbers / 6 months

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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.

- - -

3 Salaries of employees under water supply (Permanent and Daily

wages. - - -

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). - - -

Revenue

1 Amount collected out of current year demand. 11.00 - -

2

Amount collected for providing new connection. 2.00 - -

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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

Enclosure

Enclosure

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

Sl.

N

o

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

(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

6 Public Health,

Sanitation,

Conservancy and

SWM

ULBs / Water

Board / UDA

(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

Zones

Zone 2 (** Areas where

door to door waste

collection can be done

through pushcart).

House holds :

10273

Shops : 1286

TMC Surpur

(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

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(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

(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

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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

- - - - -

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: Daily

Sweeping

Nayakan Bhavi to Old

Bus Stand 500 √ √ √ √ √ √ √

Nayakan Bhavi to

Gandhi Chuck 600 √ √ √ √ √ √ √

Bus Stand to main road 700 √ √ √ √ √ √ √

Gandhi Chuck to

Dharbar Road 800 √ √ √ √ √ √ √

Gopal Rao Hotel to

Post Office via

Panduranga Temple

800 √ √ √ √ √ √ √

Parkash Guthedar

house to Kaleel

Ahamada Dhakani

House

500 √ √ √ √ √ √ √

Vegetable Market Area 600 √ √ √ √ √ √ √

Balaji Bhavan to

Chandrapal Mill 700 √ √ √ √ √ √ √

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Siddamma Shop to

Kadalappan Matta 530 √ √ √ √ √ √ √

Parkash Guthedar

House to Mochi Bhavi 700 √ √ √ √ √ √ √

Kamatagalli Road 300 √ √ √ √ √ √ √

Vegetable Market to

Cattel Market 320 √ √ √ √ √ √ √

Parki Masizd to Bade

Masizd 300 √ √ √ √ √ √ √

Vegetable Market to

Mattan Market 150 √ √ √ √ √ √ √

Chandrakanth

Kadechour House to

Timmapur Bus Stand

600 √ √ √ √ √ √ √

Dhakan peth House to

Mariyamma Temple 400 √ √ √ √ √ √ √

Mariyamma Temple to

Timmapur Bus Stand 500 √ √ √ √ √ √ √

Ramesh Shetty House

to Henchette Mill

(Venkatapur Road)

600 √ √ √ √ √ √ √

Thangamma bhavi to

Kotrappa house 200 √ √ √ √ √ √ √

Chandrakanth

Kadechour House to

Mariyamma Temple

200 √ √ √ √ √ √ √

Sub total 10070

B type : Twice in a

week Sweeping

Donagere Street Roads 500 √ √

Kurubargalli Road 300 √ √

Kumbarapet Road 300 √ √

Police Colony Road 600 √ √

Uppara Mohalla Road 1000 √ √

ZP, Tashil, Forest TP,

PWD, Degree College 1300 √ √

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Bechekethkere Street

Road 1000 √ √

Upper Mohalla Street

(RL-Nayak Quarters

area)

1000 √ √

Gandhi circle to Govt.

Boy’s High School 500 √ √

Doobi Mohalla Street

Road 300 √ √

Mulla Mohella Street

Road 700 √ √

Haripur Mohella Street

Road 300 √ √

Santhrasawadi Street

Road 400 √ √

Zandadakere 700 √ √

Bramingalli Street road 500 √ √

Narashima Devara

Temple Road 500 √ √

Shetty Mohella Street

Road 100 √ √

Kabadagere Street road 1600 √ √

Sarnaubhata street road 400 √ √

Pakkira Mohalla Street

Road 500 √ √

Rajaputagalli Street

Road 1000 √ √

Kureshi Mohella Street

Road 600 √ √

Gogikere Street Road 500 √ √

Nandavati bai house to

Cycle Babu house 500 √ √

Dhakani Mohalla

Street Road 1100 √ √

Bade Qureshi Mohalla

Street Road 500 √ √

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Medargalli Street Road 1000 √ √

Dasaragalli Street road 500 √ √

Gudalakere Street road 800 √ √

Bhovigalli street road 800 √ √

Gandhi Nagar Street

Road 500 √ √

Venkatapur Street road 100 √ √

Kumabarpeth Street

Road 1200 √ √

Hasanapur Street Road 300 √ √

Rajakumar Nayak

Colony 150 √ √

Gandhi Nagar 150 √ √

Ahsraya Colony and

Qureshi Mohalla 250 √ √

Paraki Masizd Area 500 √ √

Parnai Mohella Street

Road 800 √ √

Bade Masizd Street

Roads 700 √ √

Beach Mohalla 800 √ √

Dhoolpeth Street Road 700 √ √

Bade Masizd Street

Road 300 √ √

Eka Minar Masizd 600 √ √

Kemmangade 850 √ √

Behind Timmapur Bus

Stand Street Road 400 √ √

Mehabooba Subani

Darga Area 500 √ √

Parat of Paraki Masizd

Area 350 √ √

Kumbar Oni 500 √ √

Eligera Galli 900 √ √

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Waddar Galli 500 √ √

Chudamma Temple

Area 500 √ √

Sytampet street road 1600 √ √

Devalagudda 1000 √ √

Petrol Pump 600 √ √

Gunj 600 √ √

Sub Total 35350

C type : Once in a

week Sweeping

Kumbarapeth Road to

Old Bus Stand 1000 √

Old Bus Stand Road to

Tashil Office Cross 600 √

Badegree Bhavi to

Tashil Office Cross 500 √

TMC Office to

Rangampet Street 900 √

Venkatapura to Gunj

Area Road 1000 √

Kumbarapeth to Filter

bed 1000 √

Shivanna Sindigi

house to Basavanna

Temple

200 √

Rangampet Auto

Stand to Timmapur

Auto Stand

1000 √

Petrol Bunk Straight

Highway 500 √

Devalgudda to

Laxmipura Nala

Highway

1000 √

Sub Total 7700

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 - - - -

Slum Household’s - - - -

Commercial establishments - - - -

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

17 Tonus 13 Tonus - - - -

Secondary storage

containers Location Map -

Source: SWM Action Plan

Table 6 (a).4

Number of Households participating in segregation

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Table 6(a).5 Scientific Disposal of MSW

Total waste collected & transported to disposal sites…15…..in tones/day

Total waste processed in scientific manner……Nill……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 --

2. Total Contractual cost if outsourced under

MSWM for hiring services, vehicles or

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

cost etc.

In Rs Lakhs 50.55

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 50.55

Revenue

1. Total Revenue generated under SWM

--

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Sewerage

Table.6 (b) 1. UGD Coverage

Total Number of households with direct UGD Connections… Nill...in Numbers

Table.6 (b) 2 Percentage Waste Water treated

Total waste water collected at sewage treatment plant… Nill…in MLD

Quantity of waste water treated…… Nill….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… Nill…. 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 6,56,529.00

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

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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

- - -

Table.6 (c) 2

Length of road side drains -

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

population

Nill Nill

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

Nill Nill Nill

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

- - - -

Function 9 is not managed by ULB in Karnataka State hence the details are not mentioned

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10. SLUM IMPROVEMENT & UP-GRADATION

Sl.

No

Functions as per

12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed

Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

10 Slum

Improvement &

Up-gradation

ULB/UDA (i) Details on declared

and undeclared slums

(numbers, location,

number of households,

population, area)

current status ULB/Ward Half yearly Table 10.1

(ii) Details of slum

improvement schemes

(schemes, slums

benefited, budget and

expenditure)

Previous three

financial years

including current

year

ULB/Ward Half yearly Table 10.2.

(iii) Beneficiary list under

each scheme

current status ULB/Ward Half yearly Table 10.2

(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

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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

Mukadankeri Declared 7.10 714 215

Municipla Dag

Bangalow

Declared 7.35 480 158

Gonalakari Declared 6.25 301 131

Kaddappamatta Declared 7.35 885 95

Fhakir Mohalla Declared 14.15 1793 289

Bade Kasab

Mohalla

Declared 8.28 1200 238

Hullkal Block Declared 5.35 375 74

Dasar Mohalla Declared 5.15 1020 150

Bhovi Mohalla Declared 13.1 1144 75

Gandhi Nagar Declared 7.15 803 77

Dhoolpeta Declared 7.35 985 199

Dhor and Godikar

Mohalla

Declared 18.25 1880 597

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Vanakihal Keri

(Ashray Colony)

Non Declared 3.15 492 191

Venkatapur Non Declared 5.22 948 328

Uddar Mohalla Non Declared 4.2 904 119

Zandadakera Non Declared 1.28 405 105

Small Kasaba

Mohalla

Rangampet,

Non Declared 2.35 438 92

Gandhi Nagar,

Rangampet

Non Declared 1.25 344 100

Raja Kumar Naik

Colony

Non Declared 3.25 890 193

Paranalla Mohalla Non Declared 2.26 375 58

Waddar Mohalla Non Declared 2.2 675 110

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

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 - 2

Name of the slum Improvement Schemes

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

Expenditure met under each scheme( in Rs Lakhs)

Beneficiary list as enclosure

Slums Beneficiaries

enclosure

Table 10.3 Basic Service status in Slums

Status of Basic services in Slums

Total number of

households with

direct water

supply

connections

(numeric)

Total number

of public

taps/mini

water cisterns

(numeric)

Total length

of roads

paved and

unpaved in

Kms

Total

households

connected to

UGD

(numeric)

Total

length of

road

side

drains in

Kms

Total

number of

HH with

individual

toilets

(numeric)

Number of

Functional

Community

Toilets

(numeric)

Total number of

pacca / kaccha

houses

(numeric)

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

Components of SJSRY

FINANCIAL & PHYSICAL PROGRESS - 2011-2012 (as on 30.04.2012)

Sl.

No.

Name

of the

District

Name of

the ULB Component

Financial (Amount in Lakhs)

Target

2011-

12

Physical Progress (1.3.2011 to 31.3.2012)

SC ST

Opening

Balance

as on

1.4.2011

Releases

during

2011-12 (1st

& 2nd

installments)

Total

(5+6)

Expenditure

(1.4.2011 to

31. 3.2012)

Balance

(7-8)

No. of Benficia

ries cove red

Financial

No. of Ben ficia

ries

cove

red

Finan

cial

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 Yadagir TMC

Shorapur

USEP (L & S) 1.75 5.50 7.25 6.63 0.62 11 2 0.75 1 0.37

UWSP (L & S)

3.00 3.00 6.00 3.00 3.00 1 2 NA 1 NA

UWSP (Rf) 0.00 2.00 2.00 2.00 0.00 10 75 NA 80 NA

STEP - UP 5.16 2.46 7.62 3.26 4.36 115 19 1.90 9 0.90

UCDN 0.99 1.43 2.42 1.52 0.90 0 120 0 7 NA

UWEP 3.32 5.59 8.91 2.13 6.78 0 0 NA 0 NA

Total 14.22 19.98 34.20 18.54 15.66 137 218 2.65 98 1.27

Page 50: SHORAPUR TMC Public Disclosure Schedule · List and brief of the social and economic Development Schemes for three years Current FY 1 Sl. No Name of the Scheme Budget allocated Expenditure

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CMAK | 50

Compon

ent

Physical & Financial catagariwise (1.4.2011 to 31.7.2011)

Minority OBC Others Total Women (Out of

Total)

Physically

Challenged (Out

of Total)

No. of

Bene

ficia

ries

Cove

red

Fina

ncial

No. of

Bene

ficia

ries

Cove

red

Fina

ncial

No. of

Bene

Ficia

ries

covered

Fina

ncial

Indi

vid

ual/

Gro

ups

No. of

Bene

Ficia

ries

Cover

ed (11+13+15+17+19)

Finan

cial

Ind

ivid

ual/

Gro

ups

No.

of

Bene

ficia

ries

cove

red

Fin

an

cial

No. of

Bene

Ficia

ries

covere

d

Finan

cial

15 16 17 18 19 20 21 22 23 24 25 26 27 28

USEP (L & S)

3 1.12 1 0.50 5 2.50 0 12 4.81 0 3 0.87 1 0.50

UWSP (L & S)

1 NA 3 NA 3 NA 5 10 6.00 0 0 3.00 0 NA

UWSP (Rf) 40 NA 25 NA 20 NA 0 240 2.00 10 246 2.00 4 NA

STEP - UP 17 1.17 25 2.50 45 4.50 0 115 3.26 30 0 3.00 4 0.40

UCDN 15 NA 37 NA 45 NA 0 224 1.90 NA 0 NA 0 NA

UWEP 0 NA 0 NA 0 NA 0 0 0 NA 0 NA 0 NA

Total : 76 2.29 91 3.00 118 7.00 5 601 17.97 40 249 8.87 9 0.90

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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

SJSRY 23.73 22.50 2000 (Enclosure)

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

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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…Nill…in Sq. kms

2. Area reserved under Parks & Gardens… Nill... in sq. mts

3. Area of developed parks and gardens … Nill …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)

- - - - - -

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)

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.

(ii) Details of

advertisement hoardings,

rates, revenue generated

Current Status ULB Annually Table 13.2.1

and 13.2.2

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Table 13.1.a Details of cultural Centers

Community Halls/Auditorium Details

Name Address Booking office address

and contact details

Dr. Babashayab Ambedkar Hall. Zandadakere Shorapur Zandadakere Shorapur

Veerashiva Khayan Mantap Rangampet, Shorapur Rangampet, Shorapur

Sumadhay Bhavan Donigere, Near Vallmuki Temple, Shorapur.

Donigere, Shorapur

Dr. Babashayab Ambedkar Bhavan Paladakeri, Shorapur. Paladakeri, Shorapur.

Dr. Ambedkar Bhavan Near Buddhavihar, Surpur. Near Buddhavihar Shorapur

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

- - -

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

- - - -

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

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed

Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

14 Burials and

burial grounds,

cremations,

cremation

grounds and

electric

crematoriums

ULBs (i) Numbers, type,

Location of burial

grounds and cremation

facilities available, fee

charged if any

Current Status ULB Annually Table 14.1

(a). and

14.1(b)

(ii) Details of facility of

“Herse / Corpse

Vehicles”(number and

contact details)

Current Status ULB Annually Table 14.2

Table.14.1 (a) Details of Burial grounds, cremation grounds & electric crematoriums

Name of the

Community burial

ground with

locations

Details of Burial grounds, cremation grounds & electric crematoriums

Name and

location

of the

Crematoriums

/ 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) - - - - - - - - - -

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Table 14.1 (b) Fee slab for each crematorium (Input and Out put screens are same)

Fee slab for each crematoriums and burial grounds Enclosure

- -

Table 14.2: Details of Hearse Vehicles

Hearse / Corpse vehicle details

Number of hearse vehicles

available

Fee details for the vehicle

(in Rs)

Contact details

to hire the

vehicle

Maintaining agency

Contact Number Name Contact

Number

- - - - -

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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

Nill Nill Nill Nill Nill Nill

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

List of Location of Veterinary Hospitals As Enclosure - Nill

List of Animal Welfare Association (if available) As Enclosure - Nill Name and Location of NGOs working for animal

welfare (if available). As Enclosure - Nill

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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

43622 18.50 8600 Nill 22307 21315 10852 17051 38%

Table 16.2: List of Citizen Service centers

Sl. No Address of the Citizen Service centers if applicable

Enclosure

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Table 16.3: Details of Birth & Death

Total Births Recorded Total Deaths Recorded

586 152

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 7 Days By Applicant S.I 9900467874

Death certificate 7 Days By Applicant S.I 9900467874

Property Tax Application 30 Days By Applicant Chief Officer 9901528615

Khatha Certificate 7 Days By Applicant Chief Officer 9901528615

Others 45 Days By Applicant Chief Officer 9901528615

Enclosure if already citizen

charter being maintained

enclosure

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

Sl.

No

Functions as per

12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed

Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

17 Public amenities

including street

lighting, parking

lots, bus stops

and public

conveniences

ULBs (i) Number of street lights Current status ULB Annually Table 17.1 SLB

(ii) No. of Street Lights/

Km of Road Length

(No.s)

Current status ULB Annually Table 17.1 SLB

(iv) Details of agency

maintaining street

lights (name and

contact details)

Current status ULB Annually Table 17.2

(v) List of Authorized

Parking Areas along

with parking capacities

and fee

Current status ULB Annually Table 17.3

(vi) Number and locations

of bus stops and public

toilets (Community

and commercial) with

its user charge.

Current status ULB Annually Table 17.4

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Table. 17.1: Details of Streetlights

Total number of streetlights Types of streetlights with number

Tube light High Mast Incandescent Mercury vapor Sodium vapor

1681 1136 2 Nill - Nill 300

Table. 17.2: Details of Agency Maintaining Streetlight

Package Number Wards Covered Details of the agency Maintaining the streetlights

Name Phone Number

Nill Nill - -

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

Nill Nill Nill Nill Nill

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Table.17.4 Details of toilets

Table 17.5: Details of Bus Stop

Location of Bus stop ( As Enclosure)

Area : Ward No. 7 Address: Zandadakere,

Shorapur

Area : Ward No. 6 Address: Timmapur

Shorapur

Public Toilets Community Toilets

Location Fee slab Location Fee slab

Ward No.5, Uppar Mohalla, Shorapur Not applicable Not applicable

Ward No.7, Mulla Mohalla, Shorapur Not applicable Not applicable

Ward No.9, Kabadagera, Shorapur Not applicable Not applicable

Ward No.10, Muzumpura & Asar Mohalla, Shorapur Not applicable Not applicable

Ward No.12, Qureshi Mohalla, Shorapur Not applicable Not applicable

Ward No.17, Hasanapur, Shorapur Not applicable Not applicable

Ward No.19, Rangumpet Auto Stand, Shorapur Not applicable Not applicable

Ward No.21, Dholapet, Shorapur Not applicable Not applicable

Ward No.22, Sharaki Mohalla, Shorapur Not applicable Not applicable

Ward No.25, Elegara Mohalla, Shorapur Not applicable Not applicable

Ward No. 27, Saytampet, Shorapur. Not applicable Not applicable

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18. REGULATION OF SLAUGHTER HOUSES AND TANNERIES

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)

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

Nill 12 Nill 12

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Table. 18.1(a): List of Slaughter Houses

Number of Slaughter Houses

Functional

Number of slaughter houses

Non functional

3 8

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

Nill Nill Nill Nill Nill Nill Nill Nill