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1 TOWN MUNICIPAL COUNCIL, ANNIGERI. Public Disclosure Schedule 2011-12

TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

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Page 1: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

1

TOWN MUNICIPAL COUNCIL,

ANNIGERI.

Public Disclosure Schedule

2011-12

Page 2: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

2

Content

Sl.no Particulars Page. no

1 Urban planning including town planning 4-5

2 Regulation of Land- use and Construction of Buildings 6-7

3 Planning for Economic and Social development 8-9

4 Roads and Bridges 10-11

5 Water Supply- Domestic, Industrial and Commercial 12-15

6 Public Health, Sanitation, Conservancy and SWM 16-24

8 Urban forestry, protection of environment and ecology 25-26

10 Slum Improvement & Up-gradation 26-28

11 Urban Poverty Alleviation 29

12 Provision of urban amenities and facilities- parks, gardens and playgrounds 30-31

13 Promotion of cultural, educational, and aesthetic aspects 32-33

14 Burials and burial grounds, cremations, cremation grounds and electric

crematoriums 34-35

15 Cattle pounds, prevention of cruelty to animals 36

16 Vital Statistics including registration of births and deaths 37-38

17 Public amenities including street lighting, parking lots, bus stops and public

conveniences 39-40

18 Regulation of slaughter houses and tanneries 41-42

Page 3: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

3

Formats for Disclosure

Page 4: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

4

Functions under 12th Schedule

1. URBAN PLANNING INCLUDING TOWN PLANNING

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has to

be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency of

Disclosure

Reference Remarks

(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

1. Town

Planning

Authority

2. Urban

Development

Authority

(UDA)

3. Municipal

Planning

Authority (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

1 Urban

Planning

including

town

Planning

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: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

5

Table 1.1: Report and Maps of Master Plans including Zoning Regulations

(Please fill in following information)

Sl.

No

Name of the reports related to Master

Plan, Zoning Regulation and CDP

Enclosure in

PDF

Maps related to Master Plan, Zoning

Regulations, Planning District and

CDP

Enclosure in PDF

1 NIL Enclosure NIL Enclosure

2 NIL Enclosure NIL Enclosure

3 NIL Enclosure NIL 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

2011-12 NIL NIL -

2010-11 NIL NIL -

2009-10 NIL NIL -

Format:

Details of Provisional and final approved layouts

Number of sites in the approved layout Sl. No Name of

Layout

Whether

provisional/approved 30*40 40*60 Odd sites

Name of the

owner/developer of the

layout

1 K.H.B Colony - Total 124 Sites K.H.B..H.B

2 R H

Kalappanavar

- 1 site (21780 sq.ft) R.H.Kalappanavar

Page 6: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

6

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

(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)

2 Regulation of

Land- use and

Construction of

Buildings

UDA/ULB

(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

2011-12

Current FY – 1

2010-11

Current FY – 2

2009-10

Current FY

2011-12

Current FY

2010-11

Current FY – 1

2009-10

146 70 84 136 65 83

Page 7: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

7

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

Current FY year 2011-12 Enclosure Attached

Current FY year 2010-11 Enclosure Attached

Current FY – 1- 2009-10 Enclosure attached.

Current FY year 2011-12 Enclosure Attached

Current FY year 2010-11 Enclosure Attached

Current FY – 1- 2009-10 Enclosure attached.

Page 8: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

8

Format reference to table 2.2

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

Disclosur

e

(ULB/Wa

rd)

Frequenc

y of

Disclosur

e

Referenc

e

Remar

ks

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

2011-12

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

1 22.75% 46.54 40.54 Please refer SL.No. 10.1 Enclosure

7.25% - - Please refer SL.No. 10.1 Enclosure

3% - - Please refer SL.No. 10.1 Enclosure

2010-11

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

1 22.75% 95.65 17.39 Enclosure

2 Ashraya - - Enclosure

20109-10

Page 9: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

9

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

1 18% 47.19 20.55 Enclosure

Page 10: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

10

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

(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)

4 Roads and

Bridges

ULBs & UDA

(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

15 4 2 1 22

Table 4.2.a: Abstract of roads approved for carpeting and re-carpeting in current financial year (2011-12)

Type of road Total Road length approved and

tendered for carpeting in kms

Total Road length

approved and tendered for

re-carpeting in km

Water bound macadam (WBM) NA NA

Bituminous NA NA

Page 11: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

11

Cement Concrete (CC) 850 Mtrs 4 Km

Mud road NA NA

Total 850 Mts 4 Km

Table 4.2.b: Details of roads approved & tendered for carpeting and re carpeting in current financial year (2011-12)

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

1) Cement Road 5 Station Road 200mts

2)CC Road 18 Dambalmath Road 350mts

3) CC Road 10 Vivekanand Road (Circle) 300mts

4km Road Recarpeting.

Table 4.3: Footpath coverage to main roads

Total length of the main roads in ULB Jurisdiction: 31.50 kms

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

Page 12: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

12

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

(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

5 Water Supply-

Domestic,

Industrial and

Commercial

Water Board/

ULB

(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

Page 13: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

13

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

Format 5.1 -Per capita production of water

Water supplied through Surface Source-------2.50 in MLD

Water Supplied through Underground Source-----Nil------in MLD

Water supplied through external source---- Nil ---in MLD

Format 5.2- Water Supply Coverage

Total Number of Households……5350…..in numbers

Number of house holds with direct water supply connections…2456…in numbers

Total number of Public Stand Posts ……15… in numbers

Total number of industrial connections… Nil ……in numbers

Format 5.3- frequency & Timings of water supply

Frequency and Timing for Water Supply

Number of days of water supply per week in

Normal season

Number of hours of water supply on any supplied day (Normal

season)

2 – 3 Days in a Week 1 – 2 hours

Page 14: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

14

Format 5.4- Quality of water supply

Total number of water samples collected at the consumer end--06--in Numbers/6 months

Number of water samples that meet potable water standards--06---in Numbers/6 months

Format 5.5- Cost recovery in water supply (same as in SLB)

Sl.No Expenditure Rs. in Lakh

2011-12 2010-11 2009-10 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 labors, vehicles etc)

0.00 0.00 0.00

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

5.00 40.00 10.36

3 Salaries of employees under water supply (Permanent and Daily wages 18.00 18.00 14.71

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

parts if any 6.00 5.00 2.03

5 Electricity Bill for water supply (Surface source and Ground water) 60.00 60.00 28.00

Revenue

1 Amount collected out of current year demand 14.91 15.00 6.15

2

Amount collected for providing new connection 5.31 1.50 0.85

Page 15: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

15

Format 5.6- Water Tariff

Water Tariff

Present water charges (which ever is applicable)

Flat rate ( mention the rate)

slab Rate (Mention the slab)

Residential � Rs. 65.00 per month.

Commercial� Rs. 90.00 per month.

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

(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

6 Public Health,

Sanitation,

Conservancy and

SWM

ULBs/ Water

Board/ UDA

(v) Extent of Scientific

treated and Disposal of

MSW (%)

current status ULB Annually Table

6.(a).5

SLB and

MIB

Page 16: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

16

(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

current status ULB Annually Table

6.(c).3

SLB

Page 17: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

17

per year/ total number of

identified points)

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

Page 18: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

18

Table 6(a).1 Private sector participation details for SWM

Package Number Scope of work Name of the

contractor

Contract period (dd/mm/yyyy to

dd/mm/yyyy)

Contract value in

Rs. In lakhs

NA NA NA NA NA

Table 6(a).2

Street Sweeping Schedule

Package

number

ward

number

Road ID

if

avaliable

Road name Road length in

Kms

Sun Mon Tue Wed Thu Fri Sat

A* type NA NA NA NA NA NA NA NA

..

A type 9.125 � � � � � � �

..

B type 11.82 � �

..

C type 19.348 �

..

D type NA NA NA NA NA NA NA NA

..

Labour

Outsourcing

1 to 23

Source: SWM Action Plan

Table 6(a).3.1

Page 19: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

19

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 2500 NA 2000 NA

Slum Household’s NA NA NA NA

commercial establishments NA NA 206 NA

Bulk generators NA NA 4 NA

Expected User fee generation (demand) 6.00 lakhs per/Annual.

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

10.00 9.00 Rs.10 /month if Land

move 1000 Sqt &

Rs.15 /month up to

1500 Sqmt.

April 2008 Hallikeri Raod 3 Tractor.

Secondary storage

containers Location Map

--

Source: SWM Action Plan

Table 6(a).4

Number of Households participating in segregation 00

Page 20: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

20

Table 6(a).5 Scientific Disposal of MSW

Total waste collected & transported to disposal sites…8.5…..in tones/day

Total waste processed in scientific manner…2.5……in tones/day

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

Expenditure In Rs Lakhs Sl.No

Details 2011-12 2010-11 2009-10

1. Salary of the employees under SWM

30.74 26.00 -

2 Total Contractual cost if outsourced under MSWM

for hiring services, vehicles or equipments, O& M of

vehicles, fuel cost, labour cost etc.

18.00 18.00 -

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.

4.00 10.00 -

Revenue

1 Total Revenue generated under SWM

5.5 5.75 --

Page 21: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

21

Sewerage

Table.6 (b) 1. UGD Coverage

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

Table.6 (b) 2 Percentage Waste Water treated

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

Quantity of waste water treated…… NIl ……….in MLD

Table.6 (b) 3 extent of reuse and recycle of waste water

Quantity of waste water recycled & reused out of treated waste water… NIl …..in MLD (when mouse is moved on MLD then

it should show “million Liters per day”)

Table.6 (b) 4 Cost recovery under UGD (Input screen)

Expenditure In Rs Lakhs

1. Electricity bill for sewage treatment plant NIl

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

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

repair and replacement of spares, labour cost etc.)

NIl

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

replacement of spares etc.)

NIl

Revenue

1 Total revenue collected from UGD NIl

Page 22: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

22

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

NA

Table.6 (c) 2

Length of road side drains

22 KMS

Table.6 (c) 3

Number of water logging and flooding cases per year……in numbers 0

Total number of identified points….in Numbers 0

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

Table 6 (d).1.1

Public Health

Detail of facilities Name of the Municipal

hospitals

Location details

Number of

beds

Number of

staff

OPD2

Timings of

the OPD

Lab Facility

(yes/No)

Others if any

None of the Hospital run by the Town Municipal Council, Annigeri.

Page 23: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

23

Table 6(d). 1.2

Number of vector borne disease cases per 1000 population Number of water borne disease cases per 1000

population

02 20

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

Page 24: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

24

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

Trees (if applicable)

(i) Number of tree cut/uprooted

to the number of existing trees

current

status

ULB Half Yearly

(ii) Number of sapling planted

to the number of trees

cut/uprooted to the number of

existing trees

Current year ULB Half Yearly

Table 8.1

Water bodies (if applicable)

8 Urban

forestry,

protection of

environment

and ecology

ULB

(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

NA NA NA

Table 8.2

Urban forestry

Total Number of Planted trees Total Number of trees cut/uprooted Total Number of Trees.

NA NA NA

Page 25: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

25

Table.8.3

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 Ambigeri Keri, Kudi Keri,

Dullavan Keri

No -- --

9. 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

(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.

19 Slum

Improvement &

Up-gradation

ULB/UDA

(iii) Beneficiary list under

each scheme

current status ULB/Ward Half yearly Table 10.2

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26

(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 9.1 Details on declared and undeclared slums (Input Screen & Output screen are same) Details of declared slums 3 Details of un declared slums 2

Format for enclosure as mentioned in table 9.1

Details of declared and undeclared slums

Name of the slum Declared/ Undeclared Extent in Sq. mt Population Number of Households

Harijankeri Declared 1909.48 610 130

Madargeri Declared 3566.67 553 91

Vaddargeri Oni Declared 688.63 250 53

Valmiki Nagar Undeclared 1300 583 75

Haranshikari Undeclared 1200 365 60

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27

Table.9.2 Details of slum improvement Schemes (Input & Output Screen are same)

2011-12

Total Number of Name of the slum Improvement Schemes Slums Beneficiaries

Budget and under each Scheme (in Rs Lakhs)

Expenditure met under each scheme( in Rs Lakhs)

Beneficiary list as enclosure

-- -- -- -- -- -- 2010-11

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 -- -- -- -- -- -- 2009-10

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

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

Table 9.3 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)

60 4 1.20 NA 1.40 1 1 150

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28

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)

10. 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 Remar

ks

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 10.1 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

22.75% -- -- 94 ( Enclosure)

7.5% -- -- 119 ( Enclosure)

3% -- -- 16 ( Enclosure)

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

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29

11. 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

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

12 Provision of

urban amenities

and facilities-

parks, gardens

and playgrounds

ULBs/UDAs

(iii) Number, Location,

Area, Amenities, details

of the maintaining agency

Current Status ULB Annually Table 12.2

(a) and 12.2

(b)

Table.11.1. Area reserved under Parks & Gardens

1. Total ULB area…11.11…in Sq.kms

2. Area reserved under Parks & Gardens…5541.91.. in Sq.meters

3. Area of developed parks and gardens …1268.98…in sq. mts

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30

Table.11.2 (a) Amenities under parks & Gardens

Amenities available under each park (yes/no) Contact details of the

Maintaining Agency

Locations of

the park

Park Area in

sq. mt

Children

play area

Seating

facility

Track for

walking/joggin

g

Facility for

exercise

Name Contact

number(n

umeric)

Near

Municipalty

3000 sq.mt No No No No NA NA

Table 11.3.(b) Play ground details Locations of the

playgrounds

playground Area in sq. mt Contact details of the Maintaining

Agency

NA NA NA NA

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31

12. 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

(i) Details of Community

halls, Cultural Centers,

marriage halls, municipal

educational institutes

Current Status ULB Annually Table 13.1

(a) and 13.1.

(b)

13 Promotion of

cultural,

educational, and

aesthetic aspects

ULBs

(ii) Details of

advertisement hoardings,

rates, revenue generated

Current Status ULB Annually Table 13.2.1

and 13.2.2

Table 12.1.a Details of cultural Centers

Community halls/Auditorium Details

Name Address Booking office address

and contact details

S.M.Patil Saba Bhavan Gadag Road, Annigeri Maintained by Private

sector

Shadi Mahal Market Road, Annigeri - do -

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32

Table 12.1 (b) Details of educational institutes (only if applicable)

Table12.2.1 Details of Advertisement Hoardings (Input & Output screens are same)

Details of Advertisement hoardings

Number of Hoardings Slab rates for advertisement

(As Enclosure)

Advertisement tax demand

for the current year in Rs. in

lakhs

Advertisement tax collected

in the current year in Rs. in

lakhs

NA NA NA NA

Name of the Municipal Educational Institutes Number of teachers in each

municipal Educational Institutes(in

numbers)

Name Address Numbers

Balawadi Janta Plot Area, Annigeri 1) Teacher & 1) Balawadi Aya.

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33

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

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) 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)

13 Burials and

burial grounds,

cremations,

cremation

grounds and

electric

crematoriums

ULBs

(ii) Details of facility of

“Herse/ Corpse

Vehicles”(number and

contact details)

Current Status ULB Annually Table 14.2

Table.13.1 (a) Details of Burial grounds, cremation grounds & electric crematoriums

Details of Burial grounds, cremation grounds & electric crematoriums

Facilities available in the Crematoriums ( Yes / No)

Maintaining agency

Name of the

Community burial

ground with

locations

Name and

location of

the

Crematorium

s/Burial

ground

Electric Burning Burial Availabil

ity of

wood

Water

facility

Cleaning

facility

Others

if any Name Contact

details

Lingayth Community,

Guddannaya Ajja Matta 1.0 km

NA Yes Yes Yes Yes Yes -- Cost bourn by

individual

Muslim Community – Manakwad

Road 1.50 km

NA Yes Yes Yes Yes Yes -- Cost bourn by individual

All other community – Other

community

NA Yes Yes Yes Yes Yes -- Cost bourn by individual

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34

Table 13.1 (b) Fee slab for each crematorium (Input and Out put screens are same)

Fee slab for each crematoriums and burial grounds Enclosure

NA NA

Table 13.2: Details of Hearse Vehicles

Hearse/Corpse vehicle details

Contact details

to hire the

vehicle

Maintaining agency Number of hearse vehicles

available

Fee details for the vehicle(

in Rs)

Contact Number Name Contact

Number

NA NA NA NA NA

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35

14. 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

(i) Numbers of stray

animals, vaccinated

Current Status ULB Annually Table 15.1

(a) and 15.1

(b)

15 Cattle ponds,

prevention of

cruelty to

animals

ULBs

(ii) List of ‘Kanji

House’ (care centers

for stray animals).

Current Status ULB Annually Table 15.1

(a)

Table.14.1.1 Details of stray animals (input & output screen are same)

Number of stray animals

Dogs Cows Pig Others if applicable

Number of stray dogs

vaccinated

Location of Kanji House

(care centers for Stray

animals) if applicable

NA NA NA NA NA NA

Table 14.1.2 Details of Veterinary & Animal Welfare Centers (input & output screen are same)

List of location of Veterinary hospitals Near Railway station

Road,Annigeri.

List of Animal Welfare Association (if available) NA

Name and location of NGOs working for animal welfare( if available) NA

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36

15. 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

(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

16 Vital Statistics

including

registration of

births and

deaths

ULBs

(iv) Citizen Charter to

be published

Current status ULB Annually Table 16.4

Table 15.1: 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

25710 11.11 5031 163 13070 12640 3081 2704 -

Table 15.2: List of Citizen Service centers

Sl. No Address of the Citizen Service centers if applicable

1 PGR(Helpline) – Town Municipal Council, Annigeri. � 08380-222516

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37

Table 15.3: Details of Birth & Death

Total births recorded Total deaths recorded

445 213

Table 15.4 Citizen Charter (ULBs who have already maintaining the Charter can enclose the same, other ULBs can follow the below format

Officer incharge Service Details Period of catering

the service

Procedure to

Apply Designation Contact Number

Birth Certificate 3

Death certificate 3

Junior Health Inspector

Property(Khatha) Change

Application

45

Khatha Certificate 7

R I (In charge)

Building Permission 30

Application

Form

R I (In charge)

08380-222740

Trade License 30 - do - Junior Health Inspector - do -

Enclosure if already citizen

charter being maintained

-

Page 38: TOWN MUNICIPAL COUNCIL, ANNIGERI. · 10 Slum Improvement & Up-gradation 26-28 11 Urban Poverty Alleviation 29 12 Provision of urban amenities and facilities- parks, gardens and playgrounds

38

16. 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

(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

16 Public amenities

including street

lighting, parking

lots, bus stops

and public

conveniences

ULBs

(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.16.1: Details of streetlights

Types of streetlights with number Total number of streetlights

Tube light High Mast Incandescent Mercury vapor Sodium vapor

1300 970 5 4 NA 326

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39

Table.16.2: No. of streetlights / Km of Road Length (No.s)

Total number of streetlights

1300

Table 16.3: Details of Agency Maintaining Streetlight

details of the agency Maintaining the streetlights Package Number Wards Covered

Name Phone Number

1 23 Bhuvaneshwari Electrical ,

Sasvinalli, Tq: Navalgund

9480552948

Table.16.4: Details of Parking Lots

Details of parking lots

NA

Format

Parking Capacity Fee Slab Parking lot location

Two

wheeler

Four

wheeler

Two

wheeler

Four

wheeler

NA NA NA NA NA

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40

Table.16.5 Details of toilets

Table16.5: Details of Bus stop

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 8 NA 8

Public toilets Community Toilets

Location Fee slab Location Fee slab

-- -- 1) Hospeti Oni, By pass Road, Annigeri

2) Ambedkar Nagar

3) Valmiki Nagar

4) Jannath Nagar

5) Ganesh Nagar

6) Keri Oni

7) Jadgeri Oni

8) Near Janata Plot

Fee collected and

maintained by

themselves.

Location of Bus stop( As Enclosure)

Annigeri Gadag – Navalgund Road.

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41

17. REGULATION OF SLAUGHTER HOUSES AND TANNERIES

Table.18.1(a): list of Slaughter houses

Number of Slaughter Houses

Functional

Number of slaughter houses

Non functional

NA

NA

Table 18.1 (b): Details of Slaughter House

Facilities Location of

the

slaughter

House

Whether the

Slaughter

house is been

regulated by

KSCB

(Yes/No)

Capacity Number of

animals

slaughtered

per week

Washing Medical

Examin

ation

Remo

val of

Waste

Others

if any

NA No NA NA NA NA NA NA

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 Remar

ks

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

17.1(a)

and (b)