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TOWN MUNICIPAL COUNCIL MALAVALLI Public Disclosure Schedule

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TOWN MUNICIPAL COUNCIL MALAVALLI

Public Disclosure Schedule

Manual on Public Disclosure Schedules

TMC Malavalli | 2

Content

Sl.no Particulars Page. no

1 Urban planning including town planning 5-6

2 Regulation of Land- use and Construction of Buildings 7-8

3 Planning for Economic and Social development 9

4 Roads and Bridges 10-11

5 Water Supply- Domestic, Industrial and Commercial 12-14

6 Public Health, Sanitation, Conservancy and SWM 15-23

8 Urban forestry, protection of environment and ecology 24-25

10 Slum Improvement & Up-gradation 26-27

11 Urban Poverty Alleviation 28

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

playgrounds 29-30

13 Promotion of cultural, educational, and aesthetic aspects 31

14 Burials and burial grounds, cremations, cremation grounds and

electric crematoriums 32

15 Cattle pounds, prevention of cruelty to animals 33

16 Vital Statistics including registration of births and deaths 34-35

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

public conveniences 36-37

18 Regulation of slaughter houses and tanneries 38

Manual on Public Disclosure Schedules

TMC Malavalli | 3

Formats for Disclosure

Manual on Public Disclosure Schedules

TMC Malavalli | 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

Manual on Public Disclosure Schedules

TMC Malavalli | 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

Town Planning Govt. of Karnataka

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

2017-18 (Qy) 2016-17

No provisional and final approved layouts found in Malavalli Town

2015-16

2014-15

2013-14

2012-13

2011-12

2010-11

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

Manual on Public Disclosure Schedules

TMC Malavalli | 6

NO provisional and final approved layouts found in Malavalli Town

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

Curren

t FY

17-18

Curren

t FY

16-17

Curren

t FY

15-16

Curren

t FY

14-15

Curren

t FY

13-14

Curren

t FY

2012-

13

Current

FY

2011-12

Current

FY

17-18

Current

FY

16-17

Current

FY

15-16

Current

FY

14-15

Current

FY

13-14

Current

FY

2012-13

Current

FY

2011-12

03 31 59 74 49 46 194 03 59 74 49 46 194 56

Manual on Public Disclosure Schedules

TMC Malavalli | 7

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

Current FY year (year to be displayed

in numeric like (2017-18) Qry

Enclosure

Current FY year (year to be displayed

in numeric like (2016-17

Enclosure

Current FY year (year to be displayed

in numeric like (2015-16)

Enclosure

Current FY year (year to be displayed

in numeric like (2014-15)

Enclosure

Current FY year (year to be displayed

in numeric like (2013-14)

Enclosure

Current FY year (year to be displayed

in numeric like 2012-13)

Enclosure

Manual on Public Disclosure Schedules

TMC Malavalli | 8

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 2013-14)

Enclosure in the format displayed below

Current FY – 1 (year to be displayed in

numeric like 2012-13)

Enclosure in the format displayed below

Current FY – 2(year to be displayed in

numeric like 2010-11)

Enclosure in the format displayed below

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

Enclosed the table 2.1(b) as shown above

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

Manual on Public Disclosure Schedules

TMC Malavalli | 9

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 17-18 (HY)

SL.no Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed

1 24.10%

77.17 59.31 Enclosure

2 7.25 % 20.34 20.20 Enclosure

3 3% 18.78 2.76 Enclosure

Current 16-17

SL.no Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed

1 24.10%

77.17 59.31 Enclosure

2 7.25 20.34 20.20 Enclosure

Details in

enclosure

Manual on Public Disclosure Schedules

TMC Malavalli | 10

3 3% 18.78 2.76 Enclosure

Current 2015-16

SL.no Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed

1 22.75%

77.17 59.31 Enclosure

2 7.25 20.34 20.20 Enclosure

3 3% 18.78 2.76 Enclosure

Current 2012-13

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

1 22.75% 54.68 44.60 Enclosure

Current 2011-12

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

1 22.75% 52.00 44.60 Enclosure

Current 2010-11

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

1 22.75% 45.20 20.15 Enclosure

Manual on Public Disclosure Schedules

TMC Malavalli | 11

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 77.60

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

18.00 31.60 4.5 31.00 85.10

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

mentioned numeric like 2013-14)

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

Manual on Public Disclosure Schedules

TMC Malavalli | 12

Bituminous 3.9

Cement Concrete (CC) 4.5

Mud road

Total 8.69

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

be mentioned numeric like 2013-14)

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

BM 1-23 - 3.9 WBM - 1.km

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 Enclosure as per the format given below

-

Cement Concrete (CC) -

Mud road -

Manual on Public Disclosure Schedules

TMC Malavalli | 13

parks 2 N.E.S Enclosures

Table 4.3: Footpath coverage to main roads

Total length of the main roads in ULB Jurisdiction: 1.00 kms

Total length of the footpath built against main road: 1.00 kms

Manual on Public Disclosure Schedules

TMC Malavalli | 14

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

Manual on Public Disclosure Schedules

TMC Malavalli | 15

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

Format 5.1 -Per capita production of water

Water supplied through Surface Source 4.00 in MLD

Water Supplied through Underground Source 3.8 in MLD

Water supplied through external source 0.2 in MLD

Format 5.2- Water Supply Coverage

Total Number of Households 8557.in numbers

Number of house holds with direct water supply connections 3524 in numbers

Total number of Public Stand Posts 124 in numbers

Total number of industrial connections 0 in numbers

Format 5.3- frequency & Timings of water supply

Frequency and Timing for Water Supply

Number of days of water supply per week in Normal

season

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

season)

Daily 1 hours per day

Manual on Public Disclosure Schedules

TMC Malavalli | 16

Format 5.4- Quality of water supply

Total number of water samples collected at the consumer end - 12- in Numbers/12

months

Number of water samples that meet potable water standards- 12-in Numbers/12 months

Format 5.5- Cost recovery in water supply (same as in SLB) 17-18

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)

Allocation Expenditure Balance

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

25.00 15.04 9.96

3 Salaries of employees under water supply (Permanent and Daily wages 25.45 25.00 0.45

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

if any 8.50 6.87 1.63

5 Electricity Bill for water supply (Surface source and Ground water) 78.56 63.17 15.39

Revenue

1 Amount collected out of current year demand 42.00 41.85 0.61

2

Amount collected for providing new connection 37.63 21.34 16.29

Manual on Public Disclosure Schedules

TMC Malavalli | 17

Format 5.6- Water Tariff

Water Tariff

Present water charges (which ever is applicable)

Flat rate ( mention the rate)- slab Rate (Mention the

slab)

-Rs 80/-

-Rs 320/-

Manual on Public Disclosure Schedules

TMC Malavalli | 18

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:

Manual on Public Disclosure Schedules

TMC Malavalli | 19

(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

Manual on Public Disclosure Schedules

TMC Malavalli | 20

(xv) Facilities available &

OP Dp 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

Manual on Public Disclosure Schedules

TMC Malavalli | 21

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

Package Number Scope of work Name of the

contractor

Contract period (dd/mm/yyyy to

dd/mm/yyyy)

Contract value in

Rs. In lakhs

01 Street sweeping,

Cleaning of drains,

Transportation of

street sweeping waste

debris all 23 wards

M/s

Arkeshwara

Enterprises,

Maddur.

01.04.20116- 31.03.2017 Rs/-5.00 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

01 1-23 A* type All days

..

A type 13.6 kms Daily once

.. Enclosure

B type 20.03 kms Weekly twice

.. Enclosure

C type 33.7 kms Weekly once

.. Enclosure

Manual on Public Disclosure Schedules

TMC Malavalli | 22

D type 8 kms

.. -

Source: SWM Action Plan

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 6200

Slum Household’s 1529

commercial establishments

Bulk generators 1529

Expected User fee generation (demand) 6200

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

14TPD 12 TPD Rs 180/ Household 12/04/2017 Devalinganapura 2

Secondary storage

containers Location Map

Enclosure

Source: SWM Action Plan

Manual on Public Disclosure Schedules

TMC Malavalli | 23

Table 6(a).4

Number of Households participating in segregation

Table 6(a).5 Scientific Disposal of MSW

Total waste collected & transported to disposal sites 10 in tones/day

Total waste processed in scientific manner 0 in tones/day

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

Expenditure

1. Salary of the employees under SWM

Rs. 52 Lakhs

2 Total Contractual cost if outsourced under

MSWM for hiring services, vehicles or

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

cost etc.

Rs. 32 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.

Rs. 18.00 Lakhs

Revenue

1 Total Revenue generated under SWM

Manual on Public Disclosure Schedules

TMC Malavalli | 24

Sewerage

Table.6 (b) 1. UGD Coverage

Total Number of households with direct UGD Connections 0 in Numbers

Table.6 (b) 2 Percentage Waste Water treated

Total waste water collected at sewage treatment plant 0 in MLD

Quantity of waste water treated 0 in MLD

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

Quantity of waste water recycled & reused out of treated waste water 0.in MLD (when mouse is moved on MLD then it

should show “million Liters per day”)

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

Expenditure

1. Electricity bill for sewage treatment plant STP is Not yet Commission

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

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

repair and replacement of spares, labour cost etc.)

-

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 Work under progress

UGD Project Storm Water Drains

Manual on Public Disclosure Schedules

TMC Malavalli | 25

Table.6(c).1

Statistics of storm water drains

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

Pete beedi (Bajar street) 2.0 3 months

Mysore Main road 1.0 3 months

Kollegala main road 0.8 3 months

Maddur main road 0.8 3 months

Anitha convent road 1.5 2 months

Behind Court road 1.5 3 months

Donne halla 1.25 6 months

Gavaragere 0.8 3 months

T.P office to Vikas school 0.8 3 months

Water tank road 0.6 2 months

Hosa bedi 0.75 3 months

Thammadahalli road 0.12 3 months

Table.6 (c) 2

Length of road side drains

150 Kms

Table.6 (c) 3

Number of water logging and flooding cases per year 0 Nos

Total number of identified points 0 Nos

Manual on Public Disclosure Schedules

TMC Malavalli | 26

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

Not maintained by ULB

Table 6(d). 1.2

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

population

4 None

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 ULB Trees (if applicable)

2 Out Patient department

Manual on Public Disclosure Schedules

TMC Malavalli | 27

forestry,

protection of

environment

and ecology

(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

Table.8.2

Protection of Environment and Ecology

Sl. No Name existing water bodies

like lake, tanks, pond etc.

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

Rs. in lakhs

Expenditure

met in Rs. in

Lakhs

1 Malavalli Tank Managed by Major Irrigation Dept. - -

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

10. SLUM IMPROVEMENT & UP-GRADATION

Manual on Public Disclosure Schedules

TMC Malavalli | 28

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

Manual on Public Disclosure Schedules

TMC Malavalli | 29

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

Details of declared slums 6

Details of un declared slums 2

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

Kote idga Mohall Declared 0.0078 1609 250

Agsara beedi Declared 0.0057 1200 230

Siddartha nagara Declared 0.0085 1500 284

Adi jambava colony Declared 0.0176 2460 390

Basavalingappa nagara Declared 0.0602 800 150

Umanthuraiahna thota Declared 0.0124 2800 415

gavaragere Undeclared 0.0308 343 73

Pete Muslim block Undeclared 0.0087 1856 302

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

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

Manual on Public Disclosure Schedules

TMC Malavalli | 30

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

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) 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

Manual on Public Disclosure Schedules

TMC Malavalli | 31

11 Urban Poverty

Alleviation

ULBs

/DMA/UDA

(i) Details of the Urban

Poverty Alleviation

Schemes (eg.

Components of SJSRY )

Current status ULB Annually Table 11.1

Table 11.1 Details of Urban Poverty Alleviation

Name of Schemes

under urban poverty

alleviation (multiple

entries)

Budget for

the schemes

Expenditure

met for the

scheme

Number of beneficiaries

under the scheme

list of the beneficiaries to be

enclosed

Sulm scheme

( Enclosure )

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

Manual on Public Disclosure Schedules

TMC Malavalli | 32

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 10.36 in Sq.Km

2. Area reserved under Parks & Gardens 11218.56 in Sq.m

3. Area of developed parks and gardens 11218.56 in Sq.m

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)

Manual on Public Disclosure Schedules

TMC Malavalli | 33

NES

Extension,

Malavalli

(multiple

entries)

Yes yes No yes

Table 12.3.(b) Play ground details

Locations of the playgrounds playground Area in Sq.kms Contact details of the Maintaining Agency

Near Court, Malavalli 11218.56 Sq.mts Contact number(numeric)

Manual on Public Disclosure Schedules

TMC Malavalli | 34

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

Community halls/Auditorium Details

Name Address Booking office address and

contact details

Not Maintaining by ULB

Name of the Municipal Educational Institutes

Number of teachers in each municipal

Educational Institutes(in numbers)

Name Address Numbers

Not Maintaining by ULB

Manual on Public Disclosure Schedules

TMC Malavalli | 35

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

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

Details of Advertisement hoardings

Number of Hoardings Slab rates for advertisement

(As Enclosure)

Advertisement tax demand

for the current year in Rs. in

lakhs

Advertisement tax collected

in the current year in Rs. in

lakhs

7 Rs.16 per sq.m 0.40 0.38

Manual on Public Disclosure Schedules

TMC Malavalli | 36

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

Crematorium

s/Burial

ground

Facilities available in the Crematoriums ( Yes / No)

Electric Burning Burial Availabili

ty of

wood

Water

facility

Cleaning

facility

Others

if any

Maintaining agency

Name Contact

details

Near

Arakeshappa

temple

No Yes yes No Yes Yes - - -

Sunnada

kere

No yes yes No Yes Yes - - -

Siddartha No No yes No Yes Yes - - -

Manual on Public Disclosure Schedules

TMC Malavalli | 37

nagar

Marehalli No No Yes No No 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 -

Not Maintaining by ULB

Table 14.2: Details of Hearse Vehicles

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

ULBs (i) Numbers of stray

animals, vaccinated

Current Status ULB Annually Table 15.1

(a) and 15.1

(b)

Hearse/Corpse vehicle details

Number of hearse vehicles

available

Fee details for the vehicle(

in Rs)

Contact details

to hire the

vehicle

Maintaining agency

Contact Number Name Contact

Number

Not Maintaining by ULB

Manual on Public Disclosure Schedules

TMC Malavalli | 38

animals (ii) List of ‘Kanji House’

(care centers for stray

animals).

Current Status ULB Annually Table 15.1

(a)

Table.15.1.1 Details of stray animals (input & output screen are same)

Number of stray animals Number of stray dogs

vaccinated

Location of Kanji House

(care centers for Stray

animals) if applicable Dogs Cows Pig Others if applicable

548 0 24 - None None

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

List of location of Veterinary hospitals 01- Maddur main road, Malavalli

List of Animal Welfare Association (if available) There is No welfare association

Name and location of NGOs working for animal welfare( if

available)

There is No NGOs working for animals

Manual on Public Disclosure Schedules

TMC Malavalli | 39

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

37527 10.36 8527 - 18336 18235 - - -

Table 16.2: List of Citizen Service centers

Sl. No Address of the Citizen Service centers if applicable

Malavalli TMC

Manual on Public Disclosure Schedules

TMC Malavalli | 40

Table 16.3: Details of Birth & Death

Total births recorded Total deaths recorded

2594 960

Table 16.4 Citizen Charter (ULBs who have already maintaining the Charter can enclose the same, other ULBs can follow the below format

Service Details Period of catering the

service

Procedure to

Apply

Officer incharge

Designation Contact Number

Birth Certificate

Enclosure

Citizen charter

Death certificate

Property Tax Application

Khatha Certificate

others

Enclosure if already citizen

charter being maintained

Manual on Public Disclosure Schedules

TMC Malavalli | 41

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 Metal halide Sodium vapor

2632 626 8 85 64 1200

Manual on Public Disclosure Schedules

TMC Malavalli | 42

Table 17.2: Details of Agency Maintaining Streetlight

Package Number Wards Covered details of the agency Maintaining the streetlights

Name Phone Number

1 1 to 23 M/s. Surya Entererprices

Electrical, Srirangapatana

8892809186

Table.17.3: Details of Parking Lots

Details of parking lots

No parking location

Format

Parking lot location Parking Capacity Fee Slab

Two wheeler Four wheeler Two wheeler Four wheeler

No parking location

Table.17.4 Details of toilets

Public toilets Community Toilets

Location Fee slab Location Fee slab

Nil Nil

1. Sarayai galli-01no

2. umanthraiahna thoota-01no

3. monakana kere-01no

4. nanjappana house-01no

5. thammadahalli road-02nos

Free

Manual on Public Disclosure Schedules

TMC Malavalli | 43

Table17.5: Details of Bus stop

Location of Bus stop( As Enclosure)

Area Address

KSRTC BUS STOP AT MYSORE ROAD Ward:7, Mysore MAIN road, Malavalli

Manual on Public Disclosure Schedules

TMC Malavalli | 44

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

Kollegala main road-

01

1. sarapina

galli-01no

2. umanthraiahn

a thota-01no

3. monakana

kere-01no

4. nanjappana

house-01no

5. thammadahal

li road-02 nos

Rs.2/person Yes

Manual on Public Disclosure Schedules

TMC Malavalli | 45

Table.18.1(a): list of Slaughter houses

Number of Slaughter Houses Functional Number of slaughter houses Non functional

D- Functional Type

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

Examinati

on

Removal

of Waste

Others if

any

Currently Slaughter House is not Maintained in this ULB