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MULKI TOWN PANCHAYATH
Public Disclosure Schedule
2012-13
Manual on Public Disclosure Schedules
CMAK | 2
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
CMAK | 3
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
Table 1.1: Report and Maps of Master Plans including Zoning Regulations
(Please fill in following information)
Manual on Public Disclosure Schedules
CMAK | 4
Sl.
No
Name of the reports related to Master
Plan, Zoning Regulation and CDP
Enclosure in
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
Current year(2012-13) NA NA Enclosure as per the format
Current year -1(2011-12) NA NA Enclosure as per the format
Current year-2(2010-11) NA NA Enclosure as per the format
Details of Provisional and final approved layouts
Sl. No Name of Layout
Whether provisional/approved Number of sites in the approved layout Name of the owner/developer of the
layout 30*40 40*60 Odd sites
1 NA NA NA NA NA NA
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
Manual on Public Disclosure Schedules
CMAK | 5
2 Regulation of
Land- use and
Construction of Buildings
UDA/ULB (i) Details of Building
Commencement &
Completion Certificate (Total application
received, total permission
granted, location details)
Previous three
years including
current year
ULB Annually Table 2.1 (a)
& Table.2.1
(b)
(ii) Details of Industries
and commercial complexes
approved (Survey No., Type, Name of the owner)
Previous three
Financial years
including current year
ULB Annually Table 2.2
Table 2.1 (a): Details of Building Commencement & Completion Certificate
Total number of application received for building plan approval from past three years
Total number of License granted from past three years
Current FY Current FY – 1 Current FY – 2 Current FY Current FY – 1 Current FY – 2
2012-13 2011-12 2010-11 2012-13 2011-12 2010-11
64 84 66 64 84 66
Table 2.1 (b): Details of the building plan approval for three years
Manual on Public Disclosure Schedules
CMAK | 6
Total number of application received for building plan
approval from past three years
Total number of License granted from past three years
Current FY Current FY – 1 Current FY – 2 Current FY Current FY – 1 Current FY – 2
2012-13 2011-12 2010-11 2012-13 2011-12 2010-11
64 84 66 64 84 66
Enclosure Enclosure Enclosure
Table 2.2: Details of approved Industries/Commercial Areas
Current FY year (year to be displayed in numeric like 2010-11)
Enclosure in the format displayed below
Current FY – 1 (year to be displayed in
numeric like 2009-10)
Enclosure in the format displayed below
Current FY – 2(year to be displayed in numeric like 2008-09)
Enclosure in the format displayed below
Manual on Public Disclosure Schedules
CMAK | 7
3. PLANNING FOR ECONOMIC AND SOCIAL DEVELOPMENT
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/War
d)
Frequency
of Disclosure
Reference Remark
s
3 Planning for
Economic and
Social
development
ULB List and brief of the Social and
Economic Development Schemes.-eg;
18% scheme, Ashraya and such other
Govt. programs Details of budget allocation and
expenditure of these schemes
Details of Beneficiaries
Previous three
financial years
including current
year
ULB Annually Table 3.1
Table 3.1
List and brief of the social and economic Development Schemes for three years
Current FY 1(2012-13)
Sl. No Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed
1 22.75% 44.11 43.73 Enclosure
2 7.25% 19.03 19.0.3 Enclosure
3 3% 7.26 7.26 Enclosure
4 Nirmala Ganga 0.50 0.46
5
Current FY-1(2011-12)
Sl. No Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed
Manual on Public Disclosure Schedules
CMAK | 8
1 22.75%
31.75 31.75 Enclosure
2 7.25% 5.00 3.79 Enclosure
3 3% 2.11 1.05
4 Nirmala Ganga 1.00 0.7
5 Vajapeyee housing
scheme
5 3.40
Current FY-2(2010-11)
Sl. No Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed
1 22.75% 49.38 41.19 Enclosure
2 Nirmala Ganga 2.00 0.90
Manual on Public Disclosure Schedules
CMAK | 9
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:46.46
Water bound macadam (WBM) Bituminous Cement Concrete (CC) Mud road Total
- 42.86 0.34 3.26 46.46
Table 4.2.a: Abstract of roads approved for carpeting and re-carpeting in current Financial year (2012-13)
Type of road Total Road length approved and
tendered for carpeting in kms
(2012-13)
Total Road length approved
and tendered for re-carpeting
in km
(2012-13)
Water bound macadam (WBM) Nil Nil
Bituminous 0.767 0.281
Cement Concrete (CC) 0.153 Nil
Manual on Public Disclosure Schedules
CMAK | 10
Mud road Nil Ni
Total 0.92 0.281
Table 4.2.b: Details of roads approved and tendered for carpeting and recarpeting in current financial year
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
Bituminous Ward 1 Jalakada katte
Road 0.572 Bituminous Ward 8
Markunja
Road 0.187
Bituminous Ward 17 Gajani Chitrapu 0.195 Bituminous Ward 7 Odeyara 0.94
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
Manual on Public Disclosure Schedules
CMAK | 11
Road Bettu
Road
Cement Concrete (CC) Ward 2 Narayana
Guru Road 0.153 - - - -
Total 0.92 0.28
Table 4.3: Footpath coverage to main roads
Total length of the main roads in ULB Jurisdiction: 46.46 kms
Total length of the footpath built against main road: ------ kms
Manual on Public Disclosure Schedules
CMAK | 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
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
(vi) Water tariff Current status ULB Level Annually Table 5.6
Manual on Public Disclosure Schedules
CMAK | 13
Format 5.1 -Per capita production of water
Water supplied through Surface Source--------0.90 in MLD
Water Supplied through Underground Source-----0.15------in MLD
Water supplied through external source---- ---in MLD
Format 5.2- Water Supply Coverage
Total Number of Households ……5134……..in numbers
Number of house holds with direct water supply connections 2334 in numbers
Total number of Public Stand Posts ……20… 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)
3days 2 hours
Format 5.4- Quality of water supply
Total number of water samples collected at the consumer end--- 9 -in Numbers/6 months
Number of water samples that meet potable water standards--- 9 --in Numbers/6 months
Manual on Public Disclosure Schedules
CMAK | 14
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(2012-13)
Current FY-1
(2011-12)
Current FY -2
(2010-11)
26.13 Nil Nil
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
- 11.32 9.6
3 Salaries of employees under water supply (Permanent and Daily
wages 5.96 7.09 4.75
4 Purchase of items (for water treatment, for pumping machinery and
spare parts if any 0.10 0.98 1.2
5 Electricity Bill for water supply (Surface source and Ground water) 10.20 8.45 9.20
1 Amount collected out of current year demand 21.00 15.65 12.79
2
Amount collected for providing new connection 19.36 3.25 2.24
Manual on Public Disclosure Schedules
CMAK | 15
Format 5.6- Water Tariff
Water Tariff
Present water charges
Residential Commercial Industrial
Flat rate ( mention the rate) 90 180 360
slab Rate (Mention the slab) enclosure - -
Manual on Public Disclosure Schedules
CMAK | 16
6. PUBLIC HEALTH, SANITATION, CONSERVANCY and SOLID WASTE MANAGEMENT
Sl.No Functions as per 12th
Schedule
Agency Responsible
with in their
jurisdiction
Data to be Disclosed Period for which information has to
be disclosed
Level of Disclosure
(ULB/Ward)
Frequency of
Disclosure
Reference Remarks
6 Public
Health,
Sanitation, Conservanc
y 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
CMAK | 17
(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
CMAK | 18
(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
Manual on Public Disclosure Schedules
CMAK | 19
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
1 Sanitation Mohammad
Sharif
01/04/2012 to 31/03/2013 6.84
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
..
…
1,2,6,9 A type 8km 8km 8km 8km 8km 8km 8km 8km
..
…
3,8 B type 9km 9km 9km 9km
..
…
4,5,7,10,11,12,13,14,15 C type 15km 15km
..
…
D type
..
…
Manual on Public Disclosure Schedules
CMAK | 20
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 Nil Nil Nil Nil
Slum Household‟s Nil Nil Nil Nil
commercial establishments Nil Nil Nil Nil
Bulk generators Nil Nil Nil Nil
Expected User fee generation (demand) Nil Nil Nil Nil
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
7.5 7 Residential 15 Rs
Commertial-30 Rs Hotels-100-150 Rs
- Survey no:95/1
Bappanadu Village
4
Secondary storage
containers Location Map
Nil
Manual on Public Disclosure Schedules
CMAK | 21
Table 6(a).4
Number of Households participating in segregation 1120
Table 6(a).5 Scientific Disposal of MSW
Total waste collected & transported to disposal sites…7.…..in tones/day
Total waste processed in scientific manner……2.……in tones/day
Table 6(a).6 Cost recovery under SWM in Rs Lakhs
Expenditure
1. Salary of the employees under SWM
(In Rs Lakhs)
10.92
2 Total Contractual cost if outsourced under MSWM
for hiring services, vehicles or equipments, O& M of
vehicles, fuel cost, labour cost etc.
(In Rs Lakhs)
17.80
3 Total expenditure borne by ULB on SWM for O &M
of vehicles, purchase of tools and equipments,
insurance cost for vehicles, landfill management cost
like tipping fee etc.
(In Rs Lakhs)
2.10
Revenue
1 Total Revenue generated under SWM
1.10
Manual on Public Disclosure Schedules
CMAK | 22
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…Nill…..in MLD
Table.6 (b) 4 Cost recovery under UGD (Input screen)
Expenditure
1. Electricity bill for sewage treatment plant (In Rs Lakhs)
Nil
2 Total salaries of ULB employees working in STP & UGD system (In Rs Lakhs)
Nil
3 Total O& M Contractual cost (if Outsourced) under UGD and STP (purchase of items, repair and
replacement of spares, labour cost etc.)
(In Rs Lakhs) 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
Manual on Public Disclosure Schedules
CMAK | 23
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
Nil Nil Nil
Table.6 (c) 2
Length of road side drains
Nil
Table.6 (c) 3
Number of water logging and flooding cases per year……in numbers Nil
Total number of identified points….in Numbers Nil
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 Nil Nil Nil Nil Nil Nil
Manual on Public Disclosure Schedules
CMAK | 24
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
Function 7 is not managed by ULB in Karnataka State hence the details are not mentioned
Manual on Public Disclosure Schedules
CMAK | 25
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
Nil Nil Nil
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
Nil Nil Nil Nil Nil
Manual on Public Disclosure Schedules
CMAK | 26
Function 9 is not managed by ULB in Karnataka State hence the details are not mentioned 10. SLUM IMPROVEMENT & UP-GRADATION
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
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
CMAK | 27
Table 10.1 Details on declared and undeclared slums (Input Screen & Output screen are same)
Details of declared slums Enclosure as per the format given Below
Details of un declared slums Enclosure as per the format given Below
Format for enclosure as mentioned in table 10.1
Details of declared and undeclared slums
Name of the slum Declared/ Undeclared Extent in Sq. mt Population Number of Households
Bijapura Colony Declared 16.14 2381 445
Ashraya Colony Undeclared 0.009 381 86
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
Nill Nil Ni Nil Nil enclosure
Current Year - 1
Name of the slum Improvement Schemes
Total Number of Budget and under each Scheme (in Rs Lakhs)
Expenditure met under each scheme( in Rs Lakhs)
Beneficiary list as enclosure
Slums Beneficiaries
Nill Nil Nil Nil Nil enclosure
Current Year - 2
Name of the slum Improvement Schemes
Total Number of Budget and under each Scheme (in Rs Lakhs)
Expenditure met under each scheme( in Rs Lakhs)
Beneficiary list as enclosure
Slums Beneficiaries
Nill Nil Nil Nil Nil enclosure
Manual on Public Disclosure Schedules
CMAK | 28
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)
522 20 4.92 Nil 2.42 525 Nil 531
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
Manual on Public Disclosure Schedules
CMAK | 29
Table 11.1 Details of Urban Poverty Alleviation (2012-13)
Name of Schemes
under urban poverty
alleviation (multiple
entries)
Budget for the
schemes
Expenditure
met for the
scheme
Number of beneficiaries under
the scheme
list of the beneficiaries to be
enclosed
SJSRY 13.00 12.44 List Enclosed Enclosure
Manual on Public Disclosure Schedules
CMAK | 30
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…11…in Sq.kms
2. Area reserved under Parks & Gardens…1046 in Sq.meters
3. Area of developed parks and gardens 1046 in sq. mts
Manual on Public Disclosure Schedules
CMAK | 31
Table.12.2 (a) Amenities under parks & Gardens
Locations of the
park
Park Area in sq.
mt
Amenities available under each park (yes/no) Contact details of the
Maintaining Agency
Children
play area
Seating
facility
Track for
walking/jogging
Facility for
exercise
Name Contact
number(nu
meric)
Near Town
Panchayath
Mulki
1046 Yes No Yes No
Chief
Officer
Mulki TP
0824-
2290561
Table 12.3.(b) Play ground details
Locations of the playgrounds playground Area in sq. mt Contact details of the Maintaining Agency
Near Town Panchayath
Karnad,Mulki
7489.40 Chief Officer
Town
Panchayath
MUlki
0824-2290561
Manual on Public Disclosure Schedules
CMAK | 32
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
Samudaya Bhavana K.S.Rao Nagara Town Panchayath Mulki
0824-2290561
Samudaya Bhavana Karnad Near Town
Panchayath Office
Town Panchayath Mulki 0824
Ambedkar Bhavana Kudkapalla Town Panchayath Mulki 0824-2290561
Name of the Municipal Educational Institutes Number of teachers in each municipal
Educational Institutes(in numbers)
Name Address Numbers
Nil Nil Nil
Manual on Public Disclosure Schedules
CMAK | 33
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
14 NA 7000 7000
Manual on Public Disclosure Schedules
CMAK | 34
14. BURIALS AND BURIAL GROUNDS, CREMATIONS, CREMATION GROUNDS AND ELECTRIC CREMATORIUMS
Sl.No Functions as per 12th Schedule
Agency Responsible
with in their
jurisdiction
Data to be Disclosed Period for which information has to
be disclosed
Level of Disclosure
(ULB/Ward)
Frequency of
Disclosure
Reference Remarks
14 Burials and burial grounds,
cremations,
cremation grounds and
electric
crematoriums
ULBs (i) Numbers, type, Location of burial grounds and
cremation facilities
available, fee charged if any
Current Status ULB Annually Table 14.1 (a). and
14.1(b)
(ii) Details of facility of
“Herse/ Corpse Vehicles”(number and
contact details)
Current Status ULB Annually Table 14.2
Table.14.1 (a) Details of Burial grounds, cremation grounds & electric crematoriums
Details of Burial grounds, cremation grounds & electric crematoriums
Name of the
Community burial
ground with
locations
Name and
location of the
Crematoriums
/Burial ground
Facilities available in the Crematoriums ( Yes / No)
Electric Burning Burial Availabilit
y of wood
Water
facility
Cleaning
facility
Others
if any
Maintaining agency
Name Contact
details
Hindu Rudra
Bhoomi
Bappanadu
Village
Near
Madeliene
High school
No Yes No Yes Yes Yes Nil M.R.H
Punja
NA
Muslim Cremation
Ground
Darga Road
Bappanadu
Village
No No Yes No Yes Yes Nil NA NA
Manual on Public Disclosure Schedules
CMAK | 35
Hindu Rudra
Bhoomi
Chitrapu
Village,Mulki
No Yes No Yes Yes Yes Nil Bala
Leela
Vithobha
Bhajana
Mandira
NA
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
Nil Nil Nil Nil Nil
Manual on Public Disclosure Schedules
CMAK | 36
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
Nil Nil Nil Nil Nil Nil
Table 15.1.2 Details of Veterinary & Animal Welfare Centers (input & output screen are same)
List of location of Veterinary hospitals As Enclosure
List of Animal Welfare Association (if available) As Enclosure
Name and location of NGOs working for animal
welfare( if available)
As Enclosure
Manual on Public Disclosure Schedules
CMAK | 37
16. VITAL STATISTICS INCLUDING REGISTRATION OF BIRTHS AND DEATHS
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
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
17288 11.0 5134 NA 8345 8943 1438SC
45 ST
2381 80%
Manual on Public Disclosure Schedules
CMAK | 38
Table 16.2: List of Citizen Service centers
Sl. No Address of the Citizen Service centers if applicable
1 PGR Cell Town Panchayath Mulki
2 Sakala Town Panchayath Mulki
Table 16.3: Details of Birth & Death
Year
Birth
Death
Still Birth
1990
1076
111 5
1991 1141 111 19
1992 966 131 27
1993 983 138 16
1994 897 104 17
1995 980 108 24
1996 1047 137 11
1997 983 114 7
1998 1036 124 10
1999
1999
866 118 7
2000 944 114 11
2001 748 132 7
2002 647 121 6
2003 589 112 4
2004 479 101 8
Manual on Public Disclosure Schedules
CMAK | 39
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 10Am to 5.30PM Through
Application
Health
Inspector
9845518266
Death certificate 10Am to 5.30PM Through
Application
Health
Inspector
9845518266
Property Tax Application 10Am to 5.30PM Through
Application
RI -
Khatha Certificate 10Am to 5.30PM Through
Application
RI -
Other 10Am to 5.30PM Through
Application
Chief
Officer
9448490860
2005 327 110 1
2006 327 110 1
2007 223 131 2
2008 206 124 1
2009 192 133 0
2010 221 131 2
2011 243 126 2
2012 28 105 -
Manual on Public Disclosure Schedules
CMAK | 40
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 CFL Mercury vapor Sodium vapor
1500 1288 14 60 Nil 138
Manual on Public Disclosure Schedules
CMAK | 41
Table 17.2: Details of Agency Maintaining Streetlight
Package Number Wards Covered details of the agency Maintaining the streetlights
Name Phone Number
1 17 Sun light Luminaries 9880004355
Table.17.3: Details of Parking Lots
Details of parking lots
Enclosure as per the format
Nil Nil
Format
Parking lot location Parking Capacity Fee Slab
Two
wheeler
Four
wheeler
Two
wheeler
Four
wheeler
Nil Ni Nil Nil Nil
Table.17.4 Details of toilets
Public toilets Community Toilets
Location Fee slab Location Fee slab
Mulki - Nil Nil
K.S.Rao Nagara - Nil 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
Nil Nil Nil Nil
Manual on Public Disclosure Schedules
CMAK | 42
Table17.5: Details of Bus stop
18. 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
Nil
Nil
Location of Bus stop( As Enclosure)
Area Address
Mulki Mulki
Karnad Karnad
K.S.Rao Nagara K.S.Rao Nagara
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)
Manual on Public Disclosure Schedules
CMAK | 43
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
Examina
tion
Remov
al of
Waste
Others if
any
NA NA NA NA NA NA NA NA