Public Disclosure Schedule CMC MANDYA · 10 Slum Improvement & Up-gradation 41-44 11 Urban Poverty...

Public Disclosure Schedule

CMC MANDYA

Manual on Public Disclosure Schedules

CMAK | 2

Content

Sl.no Particulars Page. no

Name Of The Topic 1

Contents 2

1 Urban planning including town planning 3-4

2 Regulation of Land- use and Construction of Buildings 5-9

3 Planning for Economic and Social development 10-11

4 Roads and Bridges 12-21

5 Water Supply- Domestic, Industrial and Commercial 22-26

6 Public Health, Sanitation, Conservancy and SWM 27-38

8 Urban forestry, protection of environment and ecology 39-40

10 Slum Improvement & Up-gradation 41-44

11 Urban Poverty Alleviation 45-49

12 Provision of urban amenities and facilities- parks, gardens

and playgrounds 50-51

13 Promotion of cultural, educational, and aesthetic aspects 52-54

14 Burials and burial grounds, cremations, cremation grounds

and electric crematoriums 55-57

15 Cattle pounds, prevention of cruelty to animals 58-59

16 Vital Statistics including registration of births and deaths 60-62

17 Public amenities including street lighting, parking lots, bus

stops and public conveniences 63-65

18 Regulation of slaughter houses and tanneries 66-67


CMAK | 3

Formats for Disclosure

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

Developmen

t 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


CMAK | 4

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)

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



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

2015-16 0 29 Enclosure





/sites/mandyacity.mrc.gov.in/files/layout_15-16_0.pdf

/sites/mandyacity.mrc.gov.in/files/layout_14-15.pdf





CMAK | 5

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

- - - -

2. REGULATION OF LAND-USE AND CONSTRUCTION OF BUILDINGS

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequency

of

Disclosure

Reference Remark

s

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)


CMAK | 6

(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

2015-

16

2014-

15

2013-

14

2012-

13 2011-12

2010-

11upto

Januar

y

2009-

10

2014-

15

2013-

14

2012-

13

2011-

12

2010-

11up to

january

2009-10

88 322 250 370 372

306(H

BL)

167(ot

her)

265(H

BL)

75

(other)

322 176 347 349 302 311


CMAK | 7

Format for enclosure Ref Table 2.1.b

FY year 2015-16 Enclosure





FY year 2010-11) Enclosure



Mention year

/sites/mandyacity.mrc.gov.in/files/hbl_14-15.pdf


/sites/mandyacity.mrc.gov.in/files/2012-13_building_license.pdf



/sites/mandyacity.mrc.gov.in/files/2009-10_bdl.pdf

/sites/mandyacity.mrc.gov.in/files/2008-09building_licence.pdf


CMAK | 8

Format reference to table 2.2Details of approved Industries/commercial Areas

Format Reference to table Table 2.2:

Site

area(Sq/feet)

Built-up

area(Sq/feet)

Location details

Ward Street name Property Number/ Survey Number

Details Ward Number Street Name Survey

Number

Site

Area(Sq/feet)

Built-up area

(Sq/feet)

Owner name

Cu

rren

t F

Y 1

Cu

rren

t F

Y-

1

Cu

rren

t F

Y-

2

Cu

rren

t F

Y 1

Cu

rren

t F

Y-

1

Cu

rren

t F

Y-

2

Cu

rren

t F

Y 1

Cu

rren

t F

Y-

1

Cu

rren

t F

Y-

2

Cu

rren

t F

Y 1

Cu

rren

t F

Y-

1

Cu

rren

t F

Y-

2

Cu

rren

t F

Y 1

Cu

rren

t F

Y-

1

Cu

rren

t F

Y-

2

Cu

rren

t F

Y 1

Cu

rren

t F

Y-

1

Cu

rren

t F

Y-

2

Details in

enclosure


CMAK | 9

3. PLANNING FOR ECONOMIC AND SOCIAL DEVELOPMENT

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsibl

e with in

their

jurisdiction


which

information

has to be

disclosed

Level of

Disclosu

re

(ULB/W

ard)

Frequenc

y of

Disclosu

re

Referen

ce

Remar

ks

Current FY year 2014-15 Is in Process

FY year 2013-14 No approved Industries/commercial Areas






/sites/mandyacity.mrc.gov.in/files/10-11_ind_comercial.pdf

/sites/mandyacity.mrc.gov.in/files/2009-10_ind_comercial.pdf

/sites/mandyacity.mrc.gov.in/files/2008-09_ind_commrcial.pdf


CMAK | 10

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


CMAK | 11

Table 3.1

List and brief of the social and economic Development Schemes

2016-17 (In Lakhs)

Sl.No Name of the

Scheme

Budget allocated Expenditure List of beneficiaries to be enclosed

1

24.10% SFC- 41.39

Mun Fund- 9

SFC – 6.27

Mun Fund-

0.90

Is In process

2

7.25% SFC – 12.45

Mun Fund- 3.00

SFC – 2.98

Mun Fund-

0.15

Is In process

3 3%

SFC- 5.15

Mun Fund- 1.00 00

-

4 NULM 45,12,800 00 -

2015-16 (In Lakhs)

Sl.No Name of the

Scheme


1 24.10%

SFC- 115.35

Mun Fund-25.00

96.40

20.00

Is In process

2 7.25%

SFC- 34.70

Mun Fund- 8.00

33.44

4.80

Is In process

3 3%

SFC- 14.36

Mun Fund- 4.00

10.88

4.00

Is In process

4 NULM 1,27,98,058 6,92,500 Is In process

2014-15 (In Lakhs)


CMAK | 12

Sl.No Name of the

Scheme


1 22.75% 108.42 -

- 2 7.25% 34.30 -

3 3% 14.67 -

4 NULM 156.52 13.05

2013-14 (In Lakhs)

Sl.No Name of the

Scheme Budget allocated Expenditure

List of beneficiaries to be enclosed

1 SJSRY 75.40 66.87 -

2 22.75% 149.74 38.96 -

3 7.25% 47.75 28.88 -

4 3% 19.45 0.13 -

2012-13 (In Lakhs)

Sl.No Name of the

Scheme Budget allocated Expenditure List of beneficiaries to be enclosed

1

22.75%

215.10

131.17

1.Contribution to Ambedkar Bhavan

Construction – 64.54 (49.54+15.00)

2.Contribution to Jayanthi Programmes

– 0.70

3.Hostel Improvements – 37.61

4. Scholership – 5.13

5.Constructions of Pakka Mane- 0.23

6.Development of works-16.44


CMAK | 13

2 7.25% 60.44 47.07 -

3 3% 28.01 33.63 -

2011-12 (In Lakhs)

Sl. No Name of the


1 22.75% 174.84 138.77

Enclosure

1.Contribution to Ambedkar Bhavan

Construction – 30.71

2.Contribution to Jayanthi Programmes

– 0.60

3.Hostel Improvements – 38.70

4. Construction of Toilets – 0.36

5.Sarkari Arthika Gruha nirmana

Vanthike- 0.80

6.Development of works-45.45

2 7.25% 58.79 47.79 -

3 3% 24.30 9.83 -

2010-11

Sl. No Name of the


1 22.75% 141.24 46.25 Enclosure

2 7.25% 27.76 27.76 -

3 3% 3.00 0.12 -

2009-10

http://www.mandyacity.gov.in/sites/mandyacity.gov.in/files/22.75%2011-12%20%20BL.pdf

http://www.mandyacity.gov.in/sites/mandyacity.gov.in/files/10-11%20Benificiary.pdf


CMAK | 14

Sl. No Name of the


1 22.75% 131.00 67.46 Enclosure

2008-09

1 18% 148.55 73.06 Enclosure

http://www.mandyacity.gov.in/sites/mandyacity.gov.in/files/09-10%20benificiary%20list.pdf

http://www.mandyacity.gov.in/sites/mandyacity.gov.in/files/08-09%20Beneficiary%20list.pdf


CMAK | 15

4. ROADS & BRIDGES

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

Referenc

e

Remark

s

4 Roads and

Bridges

ULBs &

UDA

(i) Total Road

Length (type of road,

its length and width)

Current status ULB/Ward Annually Table 4.1 MIS

(ii) Details of Roads

proposed & executed

for carpeting/ re-

carpeting.

Current year ULB Annually Table 4.2

(a) and

4.2 (b)

(iii) Percentage of

footpath to the total

road length of main

roads

current status ULB Annually Table 4.3

Table 4.1: Road types

Total existing road length in kms

Water bound macadam

(WBM)

Bituminous Cement Concrete (CC)

Mud road Total

75.00 204.00 10.60 35.40 325.00


CMAK | 16

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

Year-2016-17

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) 0 -

Bituminous 1.37 -

Cement Concrete (CC) 0.15 -

Mud road - -

Total 1.52 -

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

financial year (year 2016-17)

Format for enclosure reference table 4.2B

Road length Approved and tendered for carpeting WBM

Bituminous and CC.road (newly surfacing of the Roads)

Type of Road Ward Street Name Length of road in


CMAK | 17

Number kms

C.C Road 32

Chikkamma House to Madaiah House in

Swarna Sandra

0.15 Km

Total 0.15 Km

Bituminous

Road

01 Hindu Burial Ground Road 0.15 Km

02 Kere Street 0.21 Km

03 Old MC Road

04 Shankar Matta 4th Cross Road 0.12 Km

16 In Front of Adarsha School Road 0.22 Km

18 Gandhi Nagar 4th Cross Road 0.17 Km

19 Neharu Nagar 3rd Cross 0.10 Km

09 Press Club Road 0.32 Km

Total 1.37 Km

WBM - - Nill

Table 4.3 Footpath Coverage to Main Road


CMAK | 18

Total length of the Main road in ULB Jurisdiction 26.0 K.M Totoal length of the Footpath Built against Main Road 6.55 K.M

5. WATER SUPPLY DOMESTIC, COMMERCIAL & INDUSTRIAL

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

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


yearly

Table 5.2 SLB

1 Service Level benchmarking by DMA, GoK


CMAK | 19

of w/s

(iii) Frequency and

Timing for Water

Supply.


yearly

Table 5.3 SLB

(iv) Quality of Water

Supply (percentage of

samples complied

with the Water Act

norms)


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

Format 5.1 -Per capita production of water

Water supplied through Surface Source 18.00 in MLD

Water Supplied through Underground(Borewell) Source 01.00 in MLD


CMAK | 20

Water supplied through external source 0 -in MLD

Total Water Supplied 19.00 in MLD

Format 5.2- Water Supply Coverage (2016-17)

Total Number of Households…32986…..in numbers

Number of house holds with direct water supply connections…18,758…in numbers

Total number of Public Stand Posts 0 in numbers

Total number of industrial connections 185 in numbers

Total number of Commercial connections 262 numbers

Format 5.3- frequency & Timings of water supply

Frequency and Timing for Water Supply

Number of days of water supply per

week in Normal season

Number of hours of water supply on any supplied day

(Normal season)

3 days ONE to TWO HOUR

Format 5.4- Quality of water supply

Total number of water samples collected at the consumer end 222 in Numbers/6 months


CMAK | 21

Number of water samples that meet potable water standards 222 in Numbers/6 months

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

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)

2014-

15

2013-

14

2012-

13

2011-

12

2010-

11

2009-

10

2008-

09

-

-

-

-

-

-

-

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

99.36

101.34

23.48

71.47

47.86

47.09

26.49

3 Salaries of employees under water supply

(Permanent and Daily wages 96.74 106.48 81.76 86.48 73.01 71.78 64.06

4 Purchase of items (for water treatment, for

pumping machinery and spare parts if any 36.61 29.18 55.59 39.67 29.81 07.86 9.65

5 Electricity Bill for water supply (Surface source

and Ground water)

- - 0.13

1 Amount collected out of current year demand 213.57 249.1

4

164.1

8

203.3

9

155.7

9

103.1

0

85.21

2

Amount collected for providing new connection 7.90 16.46 11.52 36.67 19.29 8.76 14.70


CMAK | 22


CMAK | 23

Format 5.6- Water Tariff

Water Tariff

Present water charges (which ever is

applicable)

Flat rate ( mention the rate) Rs 70/month

slab Rate (Mention the slab) Rs 140/month

Domestic -120/m

Non Domestic – 240/m

Commercial -480/m


CMAK | 24

6. PUBLIC HEALTH, SANITATION, CONSERVANCY and SOLID WASTE MANAGEMENT

Sl

.

N

o

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

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 (%)


6.(a).5

SLB and

MIB


CMAK | 25

(vi) Cost recovery

under SWM (Revenue

generated per ton of

SW/ Expenditure per

ton of SWM (in Rs.))

Previous three

financial years

including

current year

ULB Annually Table

6.(a).6

SLB

Sewerage & Drainage:

(vii) Percentage of

coverage of UGD


6.(b).1

SLB

(viii) Percentage of

Waste Water Treated


6.(b).2

SLB

(ix) Percentage of

extent of reuse and

recycle of treated

waste water


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)


6.(c).1


CMAK | 26

(xii) % age roadside

drains to road length (

Paved and unpaved)


6.(c).2

SLB

(xiii) Incidences of

Water Logging and

Flooding (No.s of

cases per year/ total

number of identified

points)


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

(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


CMAK | 27

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 Street Sweeping &

transportation

M.Venkatesh 01-12-2011 to 30-11-2012 12.51

2 Street Sweeping &

transportation

M.Venkatesh 01-12-2011 to 30-11-2012 9.76


CMAK | 28

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

Enclosure

..

…

A type

..

…

B type

..

…

C type

..

…

D type

..

…

Source: SWM Action Plan

/sites/mandyacity.mrc.gov.in/files/road_details.pdf


CMAK | 29

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

0

17003

5326

0

Slum Household‟s

0

3334

3027

0

commercial establishments

0

1620

185

0

Bulk generators

0

0

Expected User fee generation

(demand)

0

0

SWM cess is

collected along

with the property

tax

0


CMAK | 30

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

secondar

y

transport

ation

vehicles

under

SWM

56 46 Enclosure 02/08/2007 Kalenahalli

Village

13

Secondary

storage

containers

Location Map

Enclosure

Source: SWM Action Plan

Table 6(a).4

Number of Households participating in segregation 0

/sites/mandyacity.mrc.gov.in/files/fee_slab_details.pdf

/sites/mandyacity.mrc.gov.in/files/secondary_storage_containers_details.pdf


CMAK | 31

Table 6(a).5 Scientific Disposal of MSW

Total waste collected & transported to disposal sites 54.5 in tones/day

Total waste processed in scientific manner 8 n tones/day

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

Expenditure

1. Salary of the employees under SWM

237.15 Lk

2 Total Contractual cost if outsourced

under MSWM for hiring services, vehicles

or equipments, O& M of vehicles, fuel

cost, labour cost etc.

267.24 in Rs 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.

61.79 In Rs Lakhs

Revenue

1 Total Revenue generated under SWM

19.5 Lakhs


CMAK | 32

Sewerage

Table.6 (b) 1. UGD Coverage

Total Number of households with direct UGD Connections 20747 in Numbers

Table.6 (b) 2 Percentage Waste Water treated

Total waste water collected at sewage treatment plant 18.52 in MLD

Quantity of waste water treated 18.52 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”)


CMAK | 33

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

Expenditure

1. Electricity bill for sewage treatment plant 2.56 Rs Lakhs

2 Total salaries of ULB employees working in STP & UGD system 11.95 Rs Lakhs

3 Total O& M Contractual cost (if Outsourced) under UGD and STP

(purchase of items, repair and replacement of spares, labour cost etc.)

NA

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

repair and replacement of spares etc.)

11.42

Revenue

1 Total revenue collected from UGD 0.72

Storm Water Drains

Table.6(c).1

Statistics of storm water drains Sl.N

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

1 Chikkaegowdana doddi to hebbal 0.66

Once

2 B.M road to hebbal 0.123

3 Chamundeshwari nagara toGutthal tank 7.650

4 Gandhinagar to hebbal 3.9520

5 Subashnagar to sihineeru kola 2.630

6 Total 15.013


CMAK | 34

Table.6 (c) 2

Length of road side drains 220.7

Table.6 (c) 3

Number of water logging and flooding cases per year 1 in numbers

Total number of identified point 5 in Numbers

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

2 Out Patient department


CMAK | 35

Table 6(d). 1.2

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

1000 population

20-30 30-50

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


CMAK | 36

8. URBAN FORESTRY, PROTECTION OF ENVIRONMENT AND ECOLOGY

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


which

informatio

n 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

Not Maintained By ULB


CMAK | 37

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

4

NO

0

0

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


CMAK | 38

10. SLUM IMPROVEMENT & UP-GRADATION

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

Reference Remark

s

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


yearly

Table 10.2


CMAK | 39

(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)


yearly

Table 10.3

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

Details of declared slums 24

Details of un declared slums 1


CMAK | 40

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

Enclosure

Table.10.2 Details of slum improvement Schemes (Input & Output Screen are same)

Current Year-2009-10

Name of the slum Improvement

Schemes

Total Number of Budget and under each Scheme (in Rs Lakhs)

Expenditure met under each scheme( in Rs Lakhs)

Beneficiary list as enclosure Slums Beneficiaries

SJSRY enclosure

Current Year – 2010-11

- - - - -


Schemes



Beneficiary list as enclosure

SJSRY Slums Beneficiaries

enclosure


- - - - -


Schemes




/sites/mandyacity.mrc.gov.in/files/slum_details.pdf

/sites/mandyacity.mrc.gov.in/files/09-10_benificiary_list.pdf

/sites/mandyacity.mrc.gov.in/files/10-11_benificiary.pdf


CMAK | 41


Enclosure


- - - - -


Schemes

Total Number of

Budget and under each Scheme (in Rs Lakhs)




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

Functiona

l

Communit

y Toilets

(numeric)

Total number

of

pacca/kaccha

houses

(numeric)

1300 31 17.35 700 29.80 - 11 -

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)


CMAK | 42

11. URBAN POVERTY ALLEVIATION

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

Reference Remark

s

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


CMAK | 43

Table 11.1 Details of Urban Poverty Alleviation (2013-14)

Name of

Schemes under

urban poverty

alleviation

(multiple

entries)

Budget for

the

schemes

Expenditur

e met for

the

scheme

Number of beneficiaries

under the scheme

list of the beneficiaries

to be enclosed

USEP(Loan &

Subsidy)

55.00 36.05 90 Enclosure

Uwsp(Loan &

Subsidy)

15.00 14.00 70 Members 9 Groups Enclosure

UWSP(RF) 1.40 1.20 78 Members 6 Groups Enclosure

Step-Up 37.500 0.00 Training for 429

members is in progress

-

UCDN 4.00 0.00 On going Programm

Total 112.90 51.25 - -

/sites/mandyacity.mrc.gov.in/files/2013-14_usep-_ls.pdf

/sites/mandyacity.mrc.gov.in/files/2013-14_uwsp_ls.pdf

/sites/mandyacity.mrc.gov.in/files/2013-14_uwsp-rf.pdf


CMAK | 44


Name of

Schemes under

urban poverty

alleviation

(multiple

entries)

Budget for

the

schemes

Expenditur

e met for

the

scheme


under the scheme


to be enclosed

USEP(Loan &

Subsidy)

34.00 34.00 95 Enclosure

Uwsp(Loan &

Subsidy)

6.00 6.00 4 Group Activity Enclosure

UWSP(RF) 4.40 1.00 22 Group Enclosure

Step-Up - - 1045 Under Progress

UCDN 3.84 3.84 1) Conduct General health Chakup Programme For BPL

Holders,

2) Awareness Programme Regarding Cleaning,

3) Training Awareness Programme for BPL Holders,

4) Skill Development programme for selected

beneficiaries underUSEP - L&S, UWSP – L&S

UWEP 9.69 6.69 575 Man Days Two work Completed

One is in Progress

Total 57.93 51.53

/sites/mandyacity.mrc.gov.in/files/loan_12-13.pdf

/sites/mandyacity.mrc.gov.in/files/group_uwspls_12-13.pdf

/sites/mandyacity.mrc.gov.in/files/group_12-13.pdf


CMAK | 45


Name of

Schemes under

urban poverty

alleviation

(multiple

entries)

Budget for

the

schemes

Expenditur

e met for

the

scheme


under the scheme


to be enclosed

USEP(Loan &

Subsidy)

16,25,000 13,49,000 34 Enclosure

Uwsp(Loan &

Subsidy)

16,65,000 3,32,000 3 Group Activity Enclosure

UWSP(RF) 10,60,000 2,20,000 27 Group Enclosure

Step-Up 25,36,000 9,39,000 84

UCDN 3,93,000 1,25,000 1)Awareness programme regarding STEP-UP & Health.

2)Womens Day Celebration.

3) Study Toure for representative of the USEP(L&S) &

UWSP(L&S) & UWSP(RF) Members

4)Participation of the MEPMA Exhibition in Hyderabad.

5) Attend the training for the SJSRY implementation

programme (TA/DA paid to CO/CDS President).

UWEP 14,94,000 23,21,000 1 Work on progress

/sites/mandyacity.mrc.gov.in/files/usepls11-12.pdf

/sites/mandyacity.mrc.gov.in/files/uwspls2011-12.pdf

/sites/mandyacity.mrc.gov.in/files/uwsprf11-12.pdf


CMAK | 46

Total

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


Name of

Schemes under

urban poverty

alleviation

(multiple

entries)

Budget for

the

schemes

Expenditur

e met for

the

scheme


under the scheme


to be enclosed

USEP(Loan &

Subsidy)

13,00,000 12,75,000 31 Enclosure

Uwsp(Loan &

Subsidy)

12,00,000 5,60,000 4 Enclosure

UWSP(RF) 3,80,000 2,60,000 195(19 Groups) Enclosure

Step-Up 18,78,000 - -

UCDN 3,05,000 2,87,000 Toys Distibuted to 98

Anganavadi kendra

/sites/mandyacity.mrc.gov.in/files/2010-11_usep.pdf

/sites/mandyacity.mrc.gov.in/files/2010-11_uwspls.pdf

/sites/mandyacity.mrc.gov.in/files/2010-11_rf.pdf


CMAK | 47

UWEP 8,86,000 4,87,000 Work on progress

Total 59,49,000 28,69,000

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


Name of

Schemes under

urban poverty

alleviation

(multiple

entries)

Budget for

the

schemes

Expenditur

e met for

the

scheme


under the scheme


to be enclosed

USEP(Loan &

Subsidy)

13,00,000 13,00,000 30 Enclosure

Uwsp(Loan &

Subsidy)

15,00,000 7,80,000 04 Enclosure

UWSP(RF) 7,80,000 7,80,000 39 Enclosure

Step - Up 3,10,000 3,10,000 155 Enclosure

UCDN 3,88,000 3,88,000 Toys Distibuted to 98

Anganavadi kendra

/sites/mandyacity.mrc.gov.in/files/usep_2009-10.pdf

/sites/mandyacity.mrc.gov.in/files/2009-10_uwspls.pdf

/sites/mandyacity.mrc.gov.in/files/uwsprf2009-10.pdf

/sites/mandyacity.mrc.gov.in/files/stepup2009-10.pdf


CMAK | 48

UWEP 19,00,000 17,37,000 All works completed

Total 61,78,000 52,95,000


Name of

Schemes under

urban poverty

alleviation

(multiple

entries)

Budget for

the

schemes

Expenditur

e met for

the

scheme


under the scheme


to be enclosed

ME 5,17,000 5,17,000 71 Enclosure

DWCUA 6,20,000 6,20,000 4

TCG 2,40,000 2,40,000 48 Groups

Training 2,01,000 2,01,000 100 Members

CSC 9,12,000 9,12,000

UWEP 2,75,000 2,75,000

Total 27,65,000 27,65,000

/sites/mandyacity.mrc.gov.in/files/08-09_beneficiary_list.pdf


CMAK | 49

12. PROVISION OF URBAN AMENITIES AND FACILITIES-PARKS, GARDENS & PLAY GROUNDS

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

Reference Remark

s

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


(ii) Percentage of

developed parks and

gardens (%)


(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 17.03 in Sq.kms

2. Area reserved under Parks & Gardens 160016.44 in Sq.meters

3. Area of developed parks and gardens 106477.92 in sq. mts


CMAK | 50

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

Childre

n play

area

Seating

facility

Track for

walking/jo

gging

Facility

for

exercise

Name Contact

number

(numeric)

Enclosure yes yes yes yes CMC,Mandya 08232-

226749

Table 12.2.(b) Play ground details

Locations of the

playgrounds

playground Area in sq.

mt

Contact details of the Maintaining

Agency

No Name Contact

number(numeric)

/sites/mandyacity.mrc.gov.in/files/parks_list.pdf


CMAK | 51

13. PROMOTION OF CULTURAL, EDUCATIONAL AND AESTHETIC ASPECTS

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

Reference Remarks

13 Promotion of

cultural,

educational,

and aesthetic

aspects

ULBs (i) Details of

Community halls,

Cultural Centers,

marriage halls,

municipal educational

institutes


(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


CMAK | 52

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

13.1.(a) Community halls/ marriage halls (In CMC Limit) Enclosure

13.1.(b) Educational Institutes (In CMC Limit) Enclosure

13.1.(c) Nursing Homes (In CMC Limit) Enclosure

13.1.(d) Theaters (In CMC Limit) Enclosure

/sites/mandyacity.mrc.gov.in/files/samudaya_bhavan.pdf

/sites/mandyacity.mrc.gov.in/files/school_college.pdf

/sites/mandyacity.mrc.gov.in/files/nursing_home.pdf

/sites/mandyacity.mrc.gov.in/files/theatre.pdf


CMAK | 53

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 year in Rs. in

lakhs(2015-16)

Advertisement tax

collected in the current

year in Rs. in

lakhs(2015-16)

Upto 5 Sq.m- 1000/-

Above 5 Sq.m- 1100/-


CMAK | 54

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


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

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


(a). and

14.1(b)

(ii) Details of facility

of “Herse/ Corpse

Vehicles”(number and

contact details)



CMAK | 55

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

Cremat

oriums/

Burial

ground

Facilities available in the Crematoriums ( Yes / No)

Electri

c

Burnin

g

Burial Availab

ility of

wood

Wate

r

facilit

y

Cleanin

g

facility

Other

s if

any

Maintaining

agency

Name Contact

details

Enclosure

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

Not Maintained by ULb

/sites/mandyacity.mrc.gov.in/files/burrial_ground.pdf


CMAK | 56

Table 14.2: Details of Hearse Vehicles

Hearse/Corpse vehicle details

Number of hearse vehicles

available

Fee details for the

vehicle( in Rs)

Contact

details to hire

the vehicle

Maintaining

agency

Contact

Number

Name Contact

Number

1 500/- CMC, Mandya

08232-226749

-


CMAK | 57

15. CATTLE PONDS, PREVENTION OF CRUELTY TO ANIMALS

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

Reference Remarks

15 Cattle ponds,

prevention of

cruelty to

animals

ULBs (i) Numbers of stray

animals, vaccinated


(a) and

15.1 (b)

(ii) List of „Kanji

House‟ (care centers

for stray animals).


(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

500 50 150 - 2000


CMAK | 58

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


CMAK | 59

16. VITAL STATISTICS INCLUDING REGISTRATION OF BIRTHS AND DEATHS

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

Reference Remark

s

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


(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



CMAK | 60

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

populatio

n

Total SC/ST

Population

Total

Slum

popul

ation

Literacy rate

137735 16.89 27,799 13775 68748 68987 SC ST 76%

M-8787 M-578

F- 8638 F-588

Table 16.2: List of Citizen Service centers

Sl. No Address of the Citizen Service centers if applicable

Nil

Table 16.3: Details of Birth & Death

Total births recorded Total deaths recorded

Year Male Female Total Year Male Female Total

2016 2506 2231 4737 2016 486 300 786

2015 2793 2379 5172 2015 516 300 816

2014 5164 5135 10299 2014 1045 633 1678

2013 5805 5317 11122 2013 1205 723 1928

2012 5976 5524 11500 2012 1266 680 1946

2011 5660 5158 10818 2011 1108 631 1739

2010 5519 5052 10571 2010 1128 648 1776

2009 5004 4924 9928 2009 1037 594 1631

2008 5047 4936 9983 2008 1109 584 1693


CMAK | 61


CMAK | 62

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

Death certificate

Property Tax

Application

Khatha Certificate

others

Enclosure if already

citizen charter being

maintained

/sites/mandyacity.mrc.gov.in/files/citizen.pdf


CMAK | 63

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


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

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)


(v) List of Authorized

Parking Areas along

with parking

capacities and fee


(vi) Number and

locations of bus stops

and public toilets

(Community and

commercial) with its

user charge.



CMAK | 64

Table.17.1: Details of streetlights (2015-16)

Total number of streetlights Types of streetlights with number

Tube light High Mast Incandescent/

LED

MH Sodium vapor

9773 4146 28 90 3814 1695

Table 17.2: Details of Agency Maintaining Streetlight

Package Number Wards Covered details of the agency Maintaining the streetlights

Name Phone Number

1 35 Sapthagiri Enterises 9845117217

Table.17.3: Details of Parking Lots

Details of parking lots

No Parking Lots

Format

Parking lot

location

Parking Capacity Fee Slab

Two

wheeler

Four

wheeler

Two

wheeler

Four

wheeler


CMAK | 65

Table.17.4 Details of toilets

Table17.5: Details of Bus stop

Public toilets Community Toilets

Location Fee slab Location Fee slab

Enclosure

Location of Bus stop( As

Enclosure)

Area Address

KSRTC BUS

Stop

MC Road

Mandya

Private Bus

Stop

MC Road

Mandya

/sites/mandyacity.mrc.gov.in/files/table_17.4_public_toilets.pdf


CMAK | 66

18. REGULATION OF SLAUGHTER HOUSES AND TANNERIES

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction


which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

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


CMAK | 67

Table.18.1(a): list of Slaughter houses

Number of Slaughter

Houses Functional

Number of slaughter

houses Non functional

0

0

Table 18.1 (b): Details of Slaughter House

Location

of the

slaughter

House

Whether the

Slaughter

house is been

regulated by

KSCB

(Yes/No)

Capacit

y

Number of

animals

slaughtered

per week

Facilities

Washin

g

Medica

l

Exami

nation

Rem

oval

of

Wast

e

Others

if any

City Limit Currently Exiting Slaughter is not being used. Proposal Sent to Govt. for

Modernization

Date post:	20-Mar-2020
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