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Public Disclosure Schedule City Municipal Council Channapatna

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Page 1: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Public Disclosure Schedule

City Municipal Council Channapatna

Page 2: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 2

1 Urban planning including town planning 4-5

2 Regulation of Land- use and Construction of Buildings 6-8

3 Planning for Economic and Social development 9-10

4 Roads and Bridges 11-13

5 Water Supply- Domestic, Industrial and Commercial 14-17

6 Public Health, Sanitation, Conservancy and SWM 18-26

8 Urban forestry, protection of environment and ecology 27-28

10 Slum Improvement & Up-gradation 29-32

11 Urban Poverty Alleviation 33-34

12 Provision of urban amenities and facilities- parks, gardens and

playgrounds 35-36

13 Promotion of cultural, educational, and aesthetic aspects 37-38

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

crematoriums 38-40

15 Cattle pounds, prevention of cruelty to animals 41

16 Vital Statistics including registration of births and deaths 42-43

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

public conveniences 44-46

18 Regulation of slaughter houses and tanneries 47-48

Page 3: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 3

Formats for Disclosure

Page 4: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 4

Functions under 12th Schedule

1. URBAN PLANNING INCLUDING TOWN PLANNING

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has to

be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency of

Disclosure

Reference Remarks

1 Urban

Planning

including

town

Planning

1. Town

Planning

Authority

2. Urban

Development

Authority

(UDA)

3. Municipal

Planning

Authority

(i) Report and Maps of

Master Plans including

Zoning Regulations

Plan in force now ULB 1. Annually

2. To be

notified as

and when

changes done

Table 1.1

(ii) Maps of Planning

Districts

Plan in force now ULB 1. Annually

2. To be

notified as

and when

changes done

(iii) Details of

provisional and finally

approved layouts

(Survey No, name of

owner, Site details)

Previous three

financial years

including current

year

ULB Half Yearly Table.1.2

4. ULB (iv) Report and maps of

Comprehensive

Development Plan (CDP)

Current plan ULB 1. Annually

2. To be

notified as

and when

changes done

Page 5: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 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 Ramanagara – Channapatna Urban

development authority and

Department Of Town Planning Govt.

Of Karnataka is preparing to Master

Plan, Zoning Regulation and CDP.

NIL Ramanagara – Channapatna Urban

development authority and Department Of

Town Planning Govt. Of Karnataka is

preparing to Master Plan, Zoning

Regulation and CDP.

NIL

2 NIL NIL

3 NIL NIL

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 NIL NIL NIL

Current year -1 NIL NIL NIL

Current year-2 NIL NIL NIL

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

NIL NIL NIL NIL NIL NIL

Page 6: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 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

2 Regulation of

Land- use and

Construction of

Buildings

UDA/ULB (i) Details of Building

Commencement &

Completion Certificate

(Total application

received, total

permission granted,

location details)

Previous three

years including

current year

ULB Annually Table 2.1 (a)

& Table.2.1

(b)

(ii) Details of Industries

and commercial

complexes approved

(Survey No., Type,

Name of the owner)

Previous three

Financial years

including current

year

ULB Annually Table 2.2

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

Total number of application received for building plan

approval from past three years

Total number of License granted from past three years

Current

FY

Current

FY-1

Current FY

– 2

Current

FY – 3

Current

FY – 4

Current

FY

Current FY

-1

Current

FY-2

Current FY

– 3

Current FY –

4

2012-13 2011-

12

2010-11 2009-10 2008-09 2012-13 2011-12 2010-11 2009-10 2008-09

111 123 175 131 133 111 123 175 131 133

Page 7: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 7

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

Format for enclosure Ref Table 2.1.b

Current FY year (year to be displayed in numeric like 2012-13) Enclosure

Current FY year (year to be displayed in numeric like 2011-12) Enclosure

Current FY year (year to be displayed in numeric like 2010-11) Enclosure

Enclosure

Current FY – 1 (year to be displayed in numeric like 2009-10) Enclosure

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

Page 8: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 8

Table 2.2: Details of approved Industries/Commercial Areas

Current FY year (year to be displayed

in numeric like 2012-13)

Nil in Channapatna

Current FY – 1 (year to be displayed in

numeric like 2011-12)

Nil In Channapatna

Current FY – 2(year to be displayed in

numeric like 2010-11)

Nil in Channapatna

Format reference to table 2.2

Mention year

Site area(Sq/feet) Built-up

area(Sq/feet)

Location details

Ward Street name Property Number/ Survey Number

Details Ward Number Street Name Survey Number Site

Area(Sq/feet)

Built-up area

(Sq/feet)

Owner name

Page 9: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 9

C

urr

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: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 10

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 (2012-13)

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

1 22.75% Scheme

Current FY-1 (2011-12)

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

1 22.75% Scheme 45.54 Lakhs 10.75 Lakhs

Current FY 2 (2010-11)

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

1 22.75% Scheme 65.40 Lakhs 49.54 Lakhs

Current FY-3 (2009-10)

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

Page 11: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 11

1 22.75% Scheme 84.30 Lakhs 27.10 Lakhs

Page 12: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 12

4. ROADS & BRIDGES

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

4 Roads and

Bridges

ULBs & UDA (i) Total Road Length

(type of road, its length

and width)

Current status ULB/Ward Annually Table 4.1 MIS

(ii) Details of Roads

proposed & executed for

carpeting/ re-carpeting.

Current year ULB Annually Table 4.2

(a) and 4.2

(b)

(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

28.40Km 40Km 6.70Km 20Km 95.10Km

Page 13: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 13

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

mentioned numeric like 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) 1.20km Nil

Bituminous NIL Nil

Cement Concrete (CC) 0.70km Nil

Mud road NIL Nil

Total 1.90 km Automatic sum

Table 4.2.b: Details of roads approved and tendered for carpeting and recarpeting in current financial year (year to

be mentioned numeric like 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) 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

Page 14: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 14

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 22 M.G Road cross roads 0.25

CC road 09 K.T Road 0.10

CC road 26 Khinaat street 0.10

CC road 15 Narayan gowda street 0.10

Table 4.3: Footpath coverage to main roads

Total length of the main roads in ULB Jurisdiction: 20 kms

Total length of the footpath built against main road: 1.5 kms

Page 15: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 15

5. WATER SUPPLY DOMESTIC, COMMERCIAL & INDUSTRIAL

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

5 Water Supply-

Domestic,

Industrial and

Commercial

Water Board/

ULB

(i) Percentage of total

water supply (Surfaced,

Underground and

external source)

current status ULB Level Half

yearly

Table 5.1 SLB1

(ii)Total number of

connection & percentage

of Coverage (Household/

public stand posts/

Commercial and

Industrial Connection),

quantity of w/s

current status ULB Level Half

yearly

Table 5.2 SLB

(iii) Frequency and

Timing for Water

Supply.

current status ULB Level Half

yearly

Table 5.3 SLB

(iv) Quality of Water

Supply (percentage of

samples complied with

the Water Act norms)

current status ULB Level Half

yearly

Table 5.4 SLB

(v) Cost Recovery in

Water Supply Services

(Revenue Generated per

KL of water/Cost

incurred per KL of

Water Supplied)

Previous three

financial years

including current

year

ULB Level Annually Table 5.5 SLB

1 Service Level benchmarking by DMA, GoK

Page 16: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

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CMC, CHANNAPATNA 16

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

Format 5.1 -Per capita production of water

Water supplied through Surface Source 7.50 MLD

Water Supplied through Underground Source 1.00 MLD

Water supplied through external source Nil MLD

Format 5.2- Water Supply Coverage

Total Number of Households 8908 numbers

Number of house holds with direct water supply connections. 8908 numbers

Total number of Public Stand Posts 450 numbers

Total number of industrial connections Nil 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 Once 1 Hours

Page 17: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 17

Format 5.4- Quality of water supply

Total number of water samples collected at the consumer end 720 Numbers/6 months

Number of water samples that meet potable water standards 720 Numbers/6 months

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

Expenditure

1 Total contractual (if outsourced) cost for Bore wells, O & M of

piped network, O & M of vented dam/ Impounding structure/ Jack

well/ Intake well, valves, replacement of distribution network,

supplying of spare materials, salaries of Contract labours, vehicles

etc)

Current Year

8900000.00

Current FY-1

8577000.00

Current FY -2

7867500.00

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

- - -

3 Salaries of employees under water supply (Permanent and Daily

wages 4452000.00 4340000.00 4250000.00

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 9428005.00 6943777.00 6341776.00

2

Amount collected for providing new connection 360534.00 702154.00 750177.00

Page 18: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 18

Format 5.6- Water Tariff

Water Tariff

Present water charges (which ever is applicable)

Flat rate ( mention the rate)

slab Rate (Mention the slab)

Flat rate

Rs 100/- Domestic, Rs 200/- ND/Commercial

Page 19: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

Manual on Public Disclosure Schedules

CMC, CHANNAPATNA 19

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

6 Public Health,

Sanitation,

Conservancy and

SWM

ULBs/ Water

Board/ UDA

(i) Street Sweeping

(road wise street

sweeping schedule)

Current status as

per action plan

ULB/Ward Half

Yearly

Table

6.(a).1 &

6.(a).2

SWM

Action

Plan

(ii) General statistics on

Solid Waste Management

(Generation quantity,

Details of the Secondary

Collection Points, landfill

location, user fee)

current status ULB Annually Table

6.(a).3.1&

6.(a).3.2

SWM MIB

(iii) Percentage of HH

covered under Door-to-

Door Collection

current status ULB Half

Yearly

Table

6.(a).4

SLB and

MIB

(iv) Percentage of

households participating

in segregation

current status ULB Half

Yearly

Table

6.(a).5

(v) Extent of Scientific

treated and Disposal of

MSW (%)

current status ULB Annually Table

6.(a).5

SLB and

MIB

(vi) Cost recovery under

SWM (Revenue

generated per ton of SW/

Expenditure per ton of

SWM (in Rs.))

Previous three

financial years

including current

year

ULB Annually Table

6.(a).6

SLB

Sewerage & Drainage:

Page 20: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

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CMC, CHANNAPATNA 20

(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

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

Page 21: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

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CMC, CHANNAPATNA 21

(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 22: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

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CMC, CHANNAPATNA 22

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

2 Street sweeping B.T.Chandrashekar 28.01.2011 to 30.06.2011 2.66/month

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

2 16,17,18,19,20,21,22,23,24,25,26,27,28.29,30,31 A*

type

..

A type 15 All day

..

B type 25 All day

..

C type 28 All day

..

D type

..

Source: SWM Action Plan

Page 23: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

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CMC, CHANNAPATNA 23

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 3 - - -

Slum Household‟s - - CMC, Channapatna -

commercial establishments 3 - - -

Bulk generators - - CMC, Channapatna -

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

30 TPD 28 TPD Rs.20/- for Residential

Rs.30/- for

Commercial

Rs.150/- Choultery

08.02.2011 Ramanagara

taluk, kotagal

holi,

chamanahalli

village, survey

no. 254

Own -4 vehicles

Contractor – 2

vehicles

Secondary storage

containers Location Map

Enclosure

Source: SWM Action Plan

Table 6(a).4

Page 24: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

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CMC, CHANNAPATNA 24

Number of Households participating in segregation Nil

Table 6(a).5 Scientific Disposal of MSW

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

Total waste processed in scientific manner In Process in tones/day

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

Expenditure

1. Salary of the employees under SWM

72.00 Lakhs

2 Total Contractual cost if outsourced under

MSWM for hiring services, vehicles or

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

cost etc.

43.12 Lakhs

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.

115.12 Lakhs

Revenue

1 Total Revenue generated under SWM

Nil

Page 25: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

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CMC, CHANNAPATNA 25

Sewerage

Table.6 (b) 1. UGD Coverage

Total Number of households with direct UGD Connections NIL

Table.6 (b) 2 Percentage Waste Water treated

Total waste water collected at sewage treatment plant NIL

Quantity of waste water treated NIL

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

Quantity of waste water recycled & reused out of treated waste water NIL (when mouse is moved on MLD then it should

show “million Liters per day”)

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

Expenditure

1. Electricity bill for sewage treatment plant NIL

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

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

repair and replacement of spares, labour cost etc.)

NIL

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

replacement of spares etc.)

NIL

Revenue

1 Total revenue collected from UGD NIL

Storm Water Drains

Page 26: Public Disclosure Schedule City Municipal Council Channapatna · List and brief of the social and economic Development Schemes for three years Current FY (2012-13) Sl. No Name of

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CMC, CHANNAPATNA 26

Table.6(c).1

Statistics of storm water drains

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

Channel Road storm water drain 1.00 3 Months

Railway track parallel drain 1.5 3 Months

Syedwadi & Appajitota drain 0.8 3 Months

R.K Gate drain 0.60 3 Months

Beedi Colony 0.50 3 Months

Table.6 (c) 2

Length of road side drains 140 KMs

Table.6 (c) 3

Number of water logging and flooding cases per year……in numbers 4

Total number of identified points….in Numbers 6

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CMC, CHANNAPATNA 27

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

Nil NA NA NA NA NA NA

Table 6(d). 1.2

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

population

NIL NIL

2 Out Patient department

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Function 7 is not managed by ULB in Karnataka State hence the details are not mentioned 8. URBAN FORESTRY, PROTECTION OF ENVIRONMENT AND ECOLOGY

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for

which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward)

Frequency of

Disclosure

Reference Remarks

8 Urban

forestry,

protection of

environment

and ecology

ULB Trees (if applicable)

(i) Number of tree cut/uprooted

to the number of existing trees

current

status

ULB Half Yearly Table 8.1

(ii) Number of sapling planted

to the number of trees

cut/uprooted to the number of

existing trees

Current year ULB Half Yearly

Water bodies (if applicable)

(iii) Existing number, New

Proposals for Revival of water

bodies, budget and expenditure

current

status

ULB Annual Table 8.2

Table.8.1 (To be filled by the ULBs if they are managing this function)

Urban forestry

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

NA NA NA

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Table.8.2

Protection of Environment and Ecology

Sl. No Name existing water bodies

like lake, tanks, pond etc.

Proposed for revival in Yes/No Amount budgeted for revival in Rs.

in lakhs

Expenditure

met in Rs. in

Lakhs

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

10. SLUM IMPROVEMENT & UP-GRADATION

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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

Table 10.1 Details on declared and undeclared slums (Input Screen & Output screen are same)

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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

Notified Slums Details

SI.No

Slum Code Name of the Slum Ward No.

Owenrship of Land Where

Slum is located

Area in Sq.

Kms.

Slum Popula

tion

No. of Slum

Households

BPL Population

No. of BPL

Households

1 2929179001 Indira Cottage,

Anandpura. 29 04-Private 0.157 3470 694 3470 694

2 2929179002 Karabala Maidana,

Behind Railway Station. 16 04-Private 0.048 370 74 370 74

3 2929179003 Chikkamalur, 1 02-State Govt 0.003 200 40 200 40

4 2929179004 Tamil Colony 5 04-Private 0.0015 383 64 383 64

5 2929179005 New A.K. Colony 12 04-Private 0.015 560 112 560 112

6 2929179006 Sweeper Colony 16 04-Private 0.01 385 77 385 77

7 2929179011 Murthy mahal Slum

(Medara beedi) 16 02-State Govt 0.004 350 70 350 70

8 Tattekere Slum 28 04-Private 0.03 750 150 750 150

Total 6468 1281 6468 1281

Non-Notified Slums Details

SI.No

Slum Code

Name of the Slum Ward No.

Owenrship of Land Where

Slum is located

Area in Sq.

Kms.

Slum Popula

tion

No. of Slum

Households

BPL Popula

tion

No. of BPL

Households

1 292917900

7 Shetti halli 7 04-Private 0.005 615 123 615 123

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2 292917900

8 Ambedkar Nagara 30 04-Private 0.0525 1305 261 1305 261

3 292917900

9 Tippu Nagara 19 04-Private 0.01 516 86 516 86

4 292917901

0 Mangalavarapete 4 04-Private 0.015 1215 243 1215 243

5 Tamil Colony 12 04-Private 0.0045 306 51 306 51

6 Tamil Colony 1 04-Private 0.003 162 27 162 27

Total 4119 791 4119 791

Grand Total 10587 2072 10587 2072

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

SFC (2012-13) 14 10587 22.00 NIL NIL

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 - NIL

SFC (2011-12) 14 10587 22.00 NIL

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

SFC (2010-11) 14 10587 22.00 NIL NIL .

Table 10.3 Basic Service status in Slums

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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)

1625 60 12 Kms 00 14 Kms 1260 2 2072

Note: ULBs needs to disclose information under table 10.2, 10.3 and 10.4 with a note that “All the information in this table are the works undertaken by ULB” (plz Insert this without fail)

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11. URBAN POVERTY ALLEVIATION

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

11 Urban Poverty

Alleviation

ULBs

/DMA/UDA

(i) Details of the Urban

Poverty Alleviation

Schemes (eg.

Components of SJSRY )

Current status ULB Annually Table 11.1

Table 11.1 Details of Urban Poverty Alleviation

Name of Schemes

under urban

poverty alleviation

(multiple entries)

Budget for

the schemes

(2011-12)

Expenditure

met for the

scheme

Number of beneficiaries

under the scheme

list of the beneficiaries to be

enclosed

USEP 10.00 Lakhs Nil Nil

UWSP (l & s) 6.00 Lakhs Nil Nil

UWSP (R.F) 3.40 Lakhs Nil Nil

STEP-UP 13.93 Lakhs Nil Nil

UCDN 2.48 Lakhs Nil Nil

UWEP 9.67 lakhs Nil Nil

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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 12.87 in Sq.kms

2. Area reserved under Parks & Gardens 6980 in Sq.meters

3. Area of developed parks and gardens 1400 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/joggin

g

Facility for

exercise

Name Contact

number(n

umeric)

1 6980 No Yes Yes NO City

Municipal

Council,

Channapa

tna

080-

27251235

Table 12.3.(b) Play ground details

Locations of the

playgrounds

playground Area in sq. mt Contact details of the Maintaining

Agency

Nil Nil Name Contact

number(numeric)

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13. PROMOTION OF CULTURAL, EDUCATIONAL AND AESTHETIC ASPECTS

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

13 Promotion of

cultural,

educational, and

aesthetic aspects

ULBs (i) Details of Community

halls, Cultural Centers,

marriage halls, municipal

educational institutes

Current Status ULB Annually Table 13.1

(a) and 13.1.

(b)

(ii) Details of

advertisement hoardings,

rates, revenue generated

Current Status ULB Annually Table 13.2.1

and 13.2.2

Table 13.1.a Details of cultural Centers

Table 13.1 (b) Details of educational

institutes

(only if

applicable)

(only if applicable)

Community halls/Auditorium Details

Name Address Booking office

address and

contact details

Town hall CMC

Channapatna

CMC,

Channapatna

Name of the Municipal Educational Institutes Number of teachers in each

municipal Educational Institutes(in

numbers)

Name Address Numbers

NIL NIL NIL

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Table13.2.1 Details of Advertisement Hoardings (Input & Output screens are same)

Details of Advertisement hoardings

Number of Hoardings Slab rates for advertisement

(As Enclosure)

Advertisement tax demand

for the current year in Rs. in

lakhs

Advertisement tax collected

in the current year in Rs. in

lakhs

18 1 Sq ft for one year Rs. 100/- 3.13 0.016

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

Sl.N

o

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

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

Details of Burial grounds, cremation grounds & electric crematoriums

Name of the

Community burial

ground with

locations

Name and

location of the

Crematoriums/Bu

rial ground

Facilities available in the Crematoriums ( Yes / No)

Ele

ctri

c

Burning Burial Availabili

ty of

wood

Water

facility

Cleaning

facility

Others

if any

Maintaining agency

Name Contact

details

Multiple (entries) Ward NO 4 No No Yes No NO Yes No - -

Chikkamaluru No NO YES No Yes Yes No - -

Ramammana

kere Smashana

No No Yes No Yes Yes No - -

Mahadeshwara

Nagara

No No Yes No Yes Yes No - -

Elekeri No No Yes NO Yes Yes No - -

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Badamakhan No No Yes No Yes Yes No - -

Satanooru Road No No Yes No NO Yes No - -

Tattekere No No Yes No NO Yes No - -

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

Nil Nil

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

1 15485 (Tata Indica) 080-27251235 Kumar NA

1 15485 (Tata Indica) 080-27251235 Mazar

Ezaz

NA

1 17000 (Tata Sumo) 080-27251235 Krishnaia

h

NA

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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

NO NO

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

List of location of Veterinary hospitals 01-M.G. Road Channapatna

List of Animal Welfare Association (if available) Nil

Name and location of NGOs working for animal

welfare( if available)

Nil

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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

71912 12.87 15905 3 36099 35813 10587 75.86%

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Table 16.2: List of Citizen Service centers

Sl. No Address of the Citizen Service centers if applicable

1 City Municipal Council, Channapatna

Table 16.3: Details of Birth & Death

Total births recorded

Total deaths recorded

1990 to Till Date in

online application

1990 to Till date in online application

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 in charge

Designation Contact Number

Birth Certificate

2007 September 9th

Online with

single window

system

Health

Inspector 9036551552

Death certificate

2007 September 9th

Online with

single window

system

Health

Inspector 9036551552

Property Tax Application Enclosure

Khatha Certificate

others

Enclosure if already citizen YES

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charter being maintained

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

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

17 Public amenities

including street

lighting, parking

lots, bus stops

and public

conveniences

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

(ii) No. of Street Lights/

Km of Road Length

(No.s)

Current status ULB Annually Table 17.1 SLB

(iv) Details of agency

maintaining street lights

(name and contact details)

Current status ULB Annually Table 17.2

(v) List of Authorized

Parking Areas along with

parking capacities and fee

Current status ULB Annually Table 17.3

(vi) Number and locations

of bus stops and public

toilets (Community and

commercial) with its user

charge.

Current status ULB Annually Table 17.4

Table.17.1: Details of streetlights

Total number of streetlights Types of streetlights with number

Tube light High Mast Incandescent Mercury vapor Sodium vapor

813 17 - - 2818

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Table 17.2: Details of Agency Maintaining Streetlight

Package Number Wards Covered details of the agency Maintaining the streetlights

Name Phone Number

1 31 Sapthagiri Enterprises

Bengaluru

95386 97171

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

Private Bus Stand - 100 - 10

J.C. Road - 20 - 10

Table.17.4 Details of toilets

Public toilets Community Toilets

Location Fee slab Location Fee slab

CMC Office

Premises M.G.

Road & Private

Bus Stand

3 Karabalamaidana

B.M Road

Nil

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Table17.5: Details of Bus stop

Location of Bus stop( As Enclosure)

Area Address

1.1/2 Acres B.M Road

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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)

Table.18.1(a): list of Slaughter houses

Number of Slaughter Houses

Functional

Number of slaughter houses

Non functional

Nil

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

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Table 18.1 (b): Details of Slaughter House

Location of

the

slaughter

House

Whether the

Slaughter

house is been

regulated by

KSCB

(Yes/No)

Capacity Number of

animals

slaughtered

per week

Facilities

Washing Medical

Examin

ation

Remo

val of

Waste

Others if

any

Nil Nil Nil Nil Nil Nil Nil Nil