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Town Panchayath Jog-Kargal – 577421. Public Disclosure Schedule

Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

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Page 1: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Town Panchayath Jog-Kargal – 577421.

Public Disclosure Schedule

Page 2: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 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

Page 3: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 3

Formats for Disclosure

Page 4: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 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

N/A N/A N/A Table 1.1 N/A

(ii) Maps of Planning

Districts

N/A N/A N/A N/A

(iii) Details of

provisional and finally

approved layouts

(Survey No, name of

owner, Site details)

N/A N/A N/A Table.1.2 N/A

4. ULB (iv) Report and maps of

Comprehensive

Development Plan (CDP)

N/A N/A N/A N/A N/A

Page 5: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 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 Enclosure Enclosure

2 Enclosure Enclosure

3 Enclosure Enclosure

Table 1.2: Number of provisional and final approved layouts

(Please fill in following information)

Years Number of provisional layouts Number of approved layouts Details of layout as enclosure

Current year No No Enclosure as per the format

Current year -1 No no Enclosure as per the format

Current year-2 No No Enclosure as per the format

Format:

Details of Provisional and final approved layouts

Sl. No Name of

Layout

Whether provisional/approved Number of sites in the approved layout Name of the

owner/developer of the

layout 30*40 40*60 Odd sites

N/A N/A N/A N/A N/A N/A N/A

Page 6: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 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)

N/A TP, Jog-

Kargal

N/A Table 2.1 (a)

& Table.2.1

(b)

N/A

(ii) Details of Industries

and commercial

complexes approved

(Survey No., Type,

Name of the owner)

N/A TP, Jog-

Kargal

N/A Table 2.2 N/A

Page 7: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 7

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

(2009-10)

Current FY – 1

(2010-11)

Current FY – 2

(2011-12)

Current FY

(2009-10)

Current FY – 1

(2010-11)

Current FY – 2

(2011-12)

7 9 - 7 9 -

Current FY year (year to be displayed

in numeric like 2011-12)

----

Current FY – 1 (year to be displayed in

numeric like 2010-11)

9

Current FY – 2(year to be displayed in

numeric like 2009-10)

7

Page 8: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 8

Mention year 2009-10

Site area(Sq/feet) Built-up

area(Sq/feet)

Location details

Ward Street name Property Number/ Survey Number

40x60 10.00x9.7 Mtr

97.55 Sqmts

03 Main road, Kargal 2067 60

25.00x25.00 Mts 12.20*13.70 Mts 03 Mosque road, Kargal 766 -

4.40+4.60/2x38

Mts

10.51x441=46.8

4 Mtr

04 Bazar line Kargal 209 -

32.80x71.80Mtr 6.4Mx9.47M

5.37x6.72M

05 Contractor kaloni, Kargal 427+446 -

11.10M+11.53/2x

27

10.90x7.95=

86.65 Mtr

04 Bazar line Kargal 223 -

4.40+4.60/2x38 4.20x5.20Mtr 04 Bazar line Kargal 209 -

9.80x11.50Mtr 8.90x9.85 06 2nd

Bazar Kargal 564 -

Mention year 2009-10

Site area(Sq/feet) Built-up

area(Sq/feet)

Location details

Ward Street name Property Number/ Survey Number

40x60 10.00x9.7 Mtr

97.55 Sqmts

03 Main road, Kargal 2067 60

25.00x25.00 Mts 12.20*13.70 Mts 03 Mosque road, Kargal 766 -

4.40+4.60/2x38

Mts

10.51x441=46.8

4 Mtr

04 Bazar line Kargal 209 -

32.80x71.80Mtr 6.4Mx9.47M

5.37x6.72M

05 Contractor kaloni, Kargal 427+446 -

11.10M+11.53/2x

27

10.90x7.95=

86.65 Mtr

04 Bazar line Kargal 223 -

4.40+4.60/2x38 4.20x5.20Mtr 04 Bazar line Kargal 209 -

9.80x11.50Mtr 8.90x9.85 06 2nd

Bazar Kargal 564 -

Mention year 2010-11

Site area(Sq/feet) Built-up

area(Sq/feet)

Location details

Ward Street name Property Number/ Survey Number

14+9.40/2x99.00

Mtr

9.00x11.50Mtr 06 Watertank area, Kargal 577 60

4.40+5.50/2x33 4.40+5.50/2x33 04 Bazar line Kargal 215 -

8.30x14.50Mtr 7.40Mx12.00M 03 Watertank, Kargal 670 -

25x35 5.62x8.16M

RCC

08 Riservecamp Joga 2541 -

Page 9: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 9

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

Format for enclosure Ref Table 2.1.b

25x35 19x29 08 Riserve camp, Jog 2515 -

11.50x15.50 9.07x 9.30 06 Jog road, Kargal 508 -

Mention year 2011-12

40X30 35x29 04 Pyadi Field 2497 -

3.00+2.50/2X360

0 Mtr

18.00x1.5 6 Bazar Line, Kargal 515 -

60x50 60x33 4 Pyadi Field, Kargal 2116 -

Current FY year (year to be displayed

in numeric like 2011-12)

N/A

Current FY – 1 (year to be displayed in

numeric like 2010-11)

2

Current FY – 2(year to be displayed in

numeric like 2009-10)

N/A

Page 10: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 10

Table 2.2: Details of approved Industries/Commercial Areas

Format reference to table 2.2

3. PLANNING FOR ECONOMIC AND SOCIAL DEVELOPMENT

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has to

be disclosed

Level of

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 Half year Table 3.1

Mention year 2011-12

Site area(Sq/feet) Built-up

area(Sq/feet)

Location details

Ward Street name Property Number/ Survey Number

20+25/2X82 115.00 Sqmts 06 Bazar Line, Kargal 519 -

15.80+5.30/2*36.

00 Mtrs

(14.00x4.30)X3 04 B.H. Road, Kargal 225 -

Page 11: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 11

Table 3.1

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

Current FY 1 (2009-10)

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

01 22.75% 5348296 4016100

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¸Á§eÁ£ï

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Page 12: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 12

ªÀÄAd¥Àà

sÁ¸ÀÌgï

UÉæøÀªÀÄä

ªÀÄÄvÀÛAiÀÄå

C§Äݯï SÁzÀgï

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gÁªÀÄAiÀÄå

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Current FY-1 (2010-11)

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

01 Urban Vajpeye vasathi

Yojane & Namma

mane

375000 75000

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Page 13: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 13

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Page 14: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 14

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Page 15: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 15

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Page 16: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 16

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Page 17: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

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Manual on Public Disclosure Schedules

CMAK | 18

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Current FY-2 (2011-12)

Sl. No Name of the Scheme Targetd Achivement List of beneficiaries to be enclosed

02 22.75% 6250826 -

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 Half year Table 4.1 MIS

(ii) Details of Roads

proposed & executed for

carpeting/ re-carpeting.

Current year ULB Half year Table 4.2

(a) and 4.2

(b)

N/A

(iii) Percentage of

footpath to the total road

current status ULB Half year Table 4.3 N/A

Page 19: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 19

length of main roads

Table 4.1: Road types

Total existing road length in kms

Water bound macadam

(WBM)

Bituminous Cement Concrete (CC) Mud road Total

20.00 15.00 7.00 16.00 58.00

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

mentioned numeric like 2010-11)

Type of road Total Road length approved and

tendered for carpeting in kms

Total Road length

approved and tendered for

re-carpeting in km

Water bound macadam (WBM) N/A N/A

Bituminous N/A N/A

Cement Concrete (CC) N/A N/A

Mud road N/A N/A

Total Automatic sum Automatic sum

Page 20: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 20

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

be mentioned numeric like 2010-11)

Format for enclosure reference table 4.2.b

Road length Approved and tendered for carpeting, WBM,

Bituminous and CC road (newly surfacing of the roads)

Road length Approved and Tendered for re-

carpeting, WBM, Bituminous and CC road

Type of

road

Ward Number Street Name Length of road in Kms Type of

Road

Ward

Number

Street Name Length of road

in Kms

N/A N/A N/A N/A N/A N/A N/A N/A

Table 4.3: Footpath coverage to main roads

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 21: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 21

Total length of the main roads in ULB Jurisdiction: 6.00 kms

Total length of the footpath built against main road: N/A kms

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)

0.87mid 0.87mld 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

526 526 Half yearly Table 5.2 SLB

(iii) Frequency and

Timing for Water Supply.

7 days 7 days Half yearly Table 5.3 SLB

(iv) Quality of Water

Supply (percentage of

samples complied with

the Water Act norms)

6 times/6 months 6 times/6

months

Half yearly Table 5.4 SLB

(v) Cost Recovery in

Water Supply Services

(Revenue Generated per

KL of water/Cost incurred

55 Rs/months 55 Rs/months Annually Table 5.5 SLB

1 Service Level benchmarking by DMA, GoK

Page 22: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 22

per KL of Water

Supplied)

(vi) Water tariff Rs.55/domestic

Rs.110/commersi

al

Rs.55/domesti

c

Rs.110/comm

ersial

Annually Table 5.6

Format 5.1 -Per capita production of water

Water supplied through Surface Source 0.87 in MLD

Water Supplied through Underground Source N/A in MLD

Water supplied through external source N/A in MLD

Format 5.2- Water Supply Coverage

Total Number of Households 526 .in numbers

Number of house holds with direct water supply connections N/A in numbers

Total number of Public Stand Posts …25…… in numbers

Total number of industrial connections…N/A……in numbers

Format 5.3- frequency & Timings of water supply

Frequency and Timing for Water Supply

Page 23: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

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CMAK | 23

Number of days of water supply per week in

Normal season

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

season)

7day 30 min/day

Format 5.4- Quality of water supply

Total number of water samples collected at the consumer end….. 6….in Numbers/6 months

Number of water samples that meet potable water standards--6---in 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

(2009-10)

150000

Current

FY-1

(2009-10)

480000

Current

FY -2

(2011-12)

157950

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

460950 N/A 56870

3 Salaries of employees under water supply (Permanent and Daily

wages 120830 142992 43650

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

and spare parts if any 100000 84923 457560

5 Electricity Bill for water supply (Surface source and Ground

water)

106956 736847 607794

Revenue

1 Amount collected out of current year demand 359040 367605 51115

Page 24: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 24

Format 5.6- Water Tariff

Water Tariff

Present water charges (which ever is applicable)

Flat rate ( mention the rate)

slab Rate (Mention the slab)

Enclosure

Enclosure

Enclosure

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)

N/A Town

Panchayath,

N/A 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)

3.65 tone

Survey num.28,

Govt land,

Iduvani.

Town

Panchayath,

Jog-karagl

N/A Table

6.(a).3.1&

6.(a).3.2

SWM MIB

(iii) Percentage of HH

covered under Door-to-

Door Collection

N/A N/A N/A Table

6.(a).4

SLB and

MIB

2

Amount collected for providing new connection

166400

18790

11700

Page 25: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 25

(iv) Percentage of

households participating

in segregation

N/A N/A N/A Table

6.(a).5

(v) Extent of Scientific

treated and Disposal of

MSW (%)

N/A N/A N/A 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.))

N/A N/A N/A Table

6.(a).6

SLB

Sewerage & Drainage:

(vii) Percentage of

coverage of UGD

N/A N/A N/A Table

6.(b).1

SLB

(viii) Percentage of Waste

Water Treated

N/A N/A N/A Table

6.(b).2

SLB

(ix) Percentage of extent

of reuse and recycle of

treated waste water

N/A N/A N/A Table

6.(b).3

SLB

(x) Cost recovery under

UGD (Revenue generated

under UGD/ Expenditure

under UGD (in Rs.))

N/A N/A N/A Table

6.(b).4

SLB

Storm Water Drains

(xi) Statistics of storm

Water Drains ( location,

length and its cleaning

frequency)

N/A N/A N/A Table

6.(c).1

N/A

Page 26: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 26

(xii) % age roadside

drains to road length (

Paved and unpaved)

N/A N/A N/A Table

6.(c).2

SLB

(xiii) Incidences of

Water Logging and

Flooding (No.s of cases

per year/ total number of

identified points)

N/A N/A N/A Table

6.(c).3

SLB

Public Health (if applicable)

(xiv) No of Municipal

Hospitals and its location

details

N/A N/A N/A Table

6.(d).1.1

And 1.2

N/A

(xv) Facilities available &

OPD Timings

N/A N/A N/A N/A

(xvi) Number of cases of

vector Born Diseases per

1000 population

N/A N/A N/A Table

6.(d).2

N/A

(xvii) Number of cases of

Water Born Diseases per

1000 population

N/A N/A N/A N/A

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

N/A Sanitation & supplying

lsbour

Tender

submited for

approval

1-6-2010 to 31-5-2011 0.56

Page 27: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 27

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 N/A N/A N/A N/A N/A N/A N/A N/A

..

04+06+08+09 A type 5.00km √ √ √ √ √ √ √

..

05+07+09+02+03 B type 12km N/A N/A √ N/A N/A √ N/A

..

1+10+11+12+13 C type 9.20km N/A N/A N/A √ N/A N/A N/A

..

D type N/A N/A N/A N/A N/A N/A N/A N/A

..

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)

Page 28: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 28

Non slum Household’s 2709 N/A N/A N/A

Slum Household’s 536 N/A N/A N/A

commercial establishments 102 N/A N/A N/A

Bulk generators 3347 N/A N/A N/A

Expected User fee generation (demand) N/A N/A N/A N/A

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

3.65 2.75 N/A N/A Survey num.28,

Iduvani,

Sagara(T), Govt.

Land

1

Secondary storage

containers Location Map

Enclosure

Source: SWM Action Plan

Table 6(a).4

Number of Households participating in segregation N/A

Table 6(a).5 Scientific Disposal of MSW

Page 29: Town Panchayath Jog-Kargal – 577421. · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks, gardens and

Manual on Public Disclosure Schedules

CMAK | 29

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

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

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

Expenditure

1. Salary of the employees under SWM

4,45,900=00

2 Total Contractual cost if outsourced under

MSWM for hiring services, vehicles or

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

cost etc.

6,72,000=00

3 Total expenditure borne by ULB on SWM for O

&M of vehicles, purchase of tools and

equipments, insurance cost for vehicles, landfill

management cost like tipping fee etc.

18,000=00

Revenue

1 Total Revenue generated under SWM

N/A

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CMAK | 30

Sewerage

Table.6 (b) 1. UGD Coverage

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

Table.6 (b) 2 Percentage Waste Water treated

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

Quantity of waste water treated…………….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……..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 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

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CMAK | 31

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

N/A N/A N/A

Table.6 (c) 2

Length of road side drains

N/A

Table.6 (c) 3

Number of water logging and flooding cases per year……in numbers N/A

Total number of identified points….in Numbers N/A

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

N/A N/A N/A N/A N/A N/A N/A

2 Out Patient department

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CMAK | 32

Table 6(d). 1.2

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

population

N/A N/A

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

N/A N/A N/A Table 8.1 N/A

(ii) Number of sapling planted

to the number of trees

cut/uprooted to the number of

existing trees

N/A N/A N/A N/A

Water bodies (if applicable)

(iii) Existing number, New

Proposals for Revival of water

bodies, budget and expenditure

N/A N/A N/A Table 8.2 N/A

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

Urban forestry

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CMAK | 33

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

N/A N/A N/A

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=no N/A N/A

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

10. SLUM IMPROVEMENT & UP-GRADATION

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

10 Slum

Improvement &

Up-gradation

ULB/UDA (i) Details on declared

and undeclared slums

(numbers, location,

number of households,

population, area)

Declared

slums=06

Undeclared

slums=02

TP, Jog,kargal Table 10.1 N/A

(ii) Details of slum

improvement schemes

(schemes, slums

benefited, budget and

expenditure)

N/A N/A N/A Table 10.2. N/A

(iii) Beneficiary list under

each scheme

N/A N/A N/A Table 10.2 N/A

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(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)

N/A N/A N/A Table 10.3 N/A

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

Chavvali Camp Kargal

Joga Rasthe Kargal

I.H.P Camp Jog

Water Tank Area Kargal

Jink Shed & Lorry Shed Jog

Details of un declared slums Ambedkar Colony Kargal

Fathimapura Jog

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

Malabar Camp Jog

Chavvali Camp Kargal

Joga Rasthe Kargal

I.H.P Camp Jog

Water Tank Area Kargal

Jink Shed & Lorry Shed Jog

Declared 4.200000

3.010000

3.270000

5.000000

5.000000

3.090000

282

208

398

377

427

118

57

49

86

90

100

33

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CMAK | 35

Ambedkar Colony Kargal

Fathimapura Jog

Non Declared 3.000000

3.000000

195

317

50

71

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

N/A N/A N/A N/A 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 N/A N/A N/A N/A 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 N/A N/A N/A N/A enclosure

Table 10.3 Basic Service status in Slums

Status of Basic services in Slums

Total number of

households with

direct water

supply

connections

(numeric)

Total number

of public

taps/mini

water cisterns

(numeric)

Total length

of roads

paved and

unpaved in

Kms

Total

households

connected to

UGD

(numeric)

Total

length of

road

side

drains in

Kms

Total

number of

HH with

individual

toilets

(numeric)

Number of

Functional

Community

Toilets

(numeric)

Total number of

pacca/kaccha

houses

(numeric)

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CMAK | 36

N/A N/A N/A N/A N/A N/A N/A N/A

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

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

Usep 2011-12 0.00 0 ( Enclosure)

Gwsep 0.00 0

Rf 0.00 0

Step up 0.00 0

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CMAK | 37

ucdm 0.00 0

Uwep 0.00 0

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

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

N/A N/A N/A Table 12.1

(ii) Percentage of

developed parks and

gardens (%)

N/A N/A N/A Table 12.1

(iii) Number, Location,

Area, Amenities, details

of the maintaining agency

N/A N/A N/A Table 12.2

(a) and 12.2

(b)

Table.12.1. Area reserved under Parks & Gardens

1. Total ULB area----------in Sq.kms

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

3. Area of developed parks and gardens ------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)

(multiple

entries)

N/A N/A N/A N/A N/A N/A

Table 12.3.(b) Play ground details Locations of the

playgrounds

playground Area in sq. mt Contact details of the Maintaining

Agency

N/A N/A N/A N/A

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CMAK | 39

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

2011-12 ULB N/A Table 13.1

(a) and 13.1.

(b)

(ii) Details of

advertisement hoardings,

rates, revenue generated

2011-12 ULB N/A 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

SJSRY 1) Town Panchyath, Jog-Kargal.

2) Marikamba Temple

3) Yedehalli Eshwara temple

4) Yelamanguda Temple

5) Malbar Camp

6) Linganmakki, Chowdeshwari

temple.

Town

Panchyath,

Jog-Kargal.

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CMAK | 40

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

1 Rs.2/- per Square meters 0.20 0.002

Name of the Municipal Educational Institutes Number of teachers in each

municipal Educational Institutes(in

numbers)

Name Address Numbers

N/A N/A N/A

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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

N/A N/A N/A Table 14.1

(a). and

14.1(b)

(ii) Details of facility of

“Herse/ Corpse

Vehicles”(number and

contact details)

N/A N/A N/A 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

Multiple (entries) N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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

Fee slab for each crematoriums and burial grounds Enclosure

N/A N/A

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

N/A N/A N/A N/A N/A

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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

N/A N/A N/A Table 15.1

(a) and 15.1

(b)

N/A

(ii) List of ‘Kanji House’

(care centers for stray

animals).

N/A N/A N/A Table 15.1

(a)

N/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

300 1000 N/A N/A N/A N/A

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

List of location of Veterinary hospitals Kargal

List of Animal Welfare Association (if available) N/A

Name and location of NGOs working for animal

welfare( if available)

N/A

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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.)

N/A N/A N/A Table 16.1 City

website

(ii) List of citizen service

centers with location

N/A N/A N/A Table 16.2 N/A

(iii) Total Births and

Deaths recorded along

with Birth and Death

rates.

Registered N/A Birth=79

Death=50

Table 16.3 N/A

(iv) Citizen Charter to be

published

2011-12 ULB N/A Table 16.4 N/A

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

10840 44.43 3245 N/A 5378 5462 - 2322 8540

Table 16.2: List of Citizen Service centers

Sl. No Address of the Citizen Service centers if applicable

enclosure

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Table 16.3: Details of Birth & Death

Total births recorded Total deaths recorded

79 50

N/A N/A

Table 16.4 Citizen Charter (ULBs who have already maintaining the Charter can enclose the same, other ULBs can follow the below format Service Details Period of catering the

service

Procedure to

Apply

Officer incharge

Designation Contact Number

Birth Certificate 7 days By application CO, TP, Jog-

Kargal

9481915838

Death certificate 7 days By application CO, TP, Jog-

Kargal

9481915838

Property Tax Application 7 days By application CO, TP, Jog-

Kargal

9481915838

Khatha Certificate 7 days By application CO, TP, Jog-

Kargal

9481915838

others 30 By application CO, TP, Jog-

Kargal

9481915838

Enclosure if already citizen

charter being maintained

enclosure

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CMAK | 46

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 598 Tp, Jog-

Kargal

N/A Table 17.1 SLB

(ii) No. of Street Lights/

Km of Road Length

(No.s)

40 Tp, Jog-

Kargal

N/A Table 17.1 SLB

(iv) Details of agency

maintaining street lights

(name and contact details)

N/A N/A N/A Table 17.2 N/A

(v) List of Authorized

Parking Areas along with

parking capacities and fee

N/A N/A N/A Table 17.3 N/A

(vi) Number and locations

of bus stops and public

toilets (Community and

commercial) with its user

charge.

N/A N/A N/A Table 17.4 N/A

Table.17.1: Details of streetlights

Total number of streetlights Types of streetlights with number

Tube light High Mast Incandescent Mercury vapor Sodium vapor

598 520 4 N/A N/A 74

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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

------ 13 Suhash electricals, Kargal 9448944100

Table.17.3: Details of Parking Lots

Details of parking lots=-------

N/A

Format

Parking lot location Parking Capacity Fee Slab

Two

wheeler

Four

wheeler

Two

wheeler

Four

wheeler

N/A N/A N/A N/A N/A

Table.17.4 Details of toilets

Table17.5: Details of Bus stop

Public toilets Community Toilets

Location Fee slab Location Fee slab

Kargal Free N/A N/A

Location of Bus stop( As Enclosure)

Kargal, Main Road, Kargal

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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

N/A N/A N/A Table

18.1(a) and

(b)

N/A

Table.18.1(a): list of Slaughter houses

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

No No No No

Number of Slaughter Houses

Functional

Number of slaughter houses

Non functional

N/A

N/A

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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

N/A N/A N/A N/A N/A N/A N/A N/A