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PUBLIC DISCLOSURE SCHEDULE

PUBLIC DISCLOSURE SCHEDULE...6 TMC, KUNDAPUR TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15) PUBLIC DISCLOSURE SCHEDULES 4. ROADS & BRIDGES Sl.No Function s as per 12th Schedule Agency Responsible

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PUBLIC DISCLOSURE SCHEDULE

2

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

SL.NO PARTICULARS PAGE. NO

1 Urban planning including town planning 3

2 Regulation of Land- use and Construction of Buildings 4

3 Planning for Economic and Social development 5

4 Roads and Bridges 6-7

5 Water Supply- Domestic, Industrial and Commercial 8-10

6 Public Health, Sanitation, Conservancy and SWM 10-15

7 Urban forestry, protection of environment and ecology 16

8 Slum Improvement & Up-gradation 17-19

9 Urban Poverty Alleviation 20

10 Provision of urban amenities and facilities- parks, gardens and playgrounds 21-22

11 Promotion of cultural, educational, and aesthetic aspects 23

12 Burials and burial grounds, cremations, cremation grounds and electric crematoriums 24

13 Cattle pounds, prevention of cruelty to animals 25

14 Vital Statistics including registration of births and deaths 26-27

15 Public amenities including street lighting, parking lots, bus stops and public conveniences 28-29

16 Regulation of slaughter houses and tanneries 30

PUBLIC DISCLOSURE SCHEDULES

3

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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

Reports Enclosure Maps Enclosure

NIL NIL NIL NIL Table 1.2

Provisional and finally approved layouts

Name of Provisional layouts

Name of the approved layout Number of sites in the approved

layout

Name of the owner/developer of the

layout

Development plans of the approved layouts to be

enclosed 2014-15 2013-14 2012-13 2014-15 2013-14 2012-13 2014-15 2013-14 2012-13 2014-15 2013-14 2012-13 2014-15 2013-14 2012-13

NIL NIL NIL NIL NIL

4

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

2. REGULATION OF LAND-USE AND CONSTRUCTION OF BUILDINGS

Sl. No

Functions as per 12th Schedule

Agency Responsible with in their jurisdiction

Data to be Disclosed Period for which information has to be disclosed

Level of Disclosure

(ULB/Ward)

Frequency of

Disclosure Reference

Remarks

2

Regulation of Land- use

and Construction of Buildings

UDA/ULB

(i) Details of Building Commencement & Completion Certificate (Total application received, total permission granted, location details)

Previous three years including

current year ULB Annually

Table 2.1(a)&

Table.2.1(b)

(ii) Details of Industries and commercial complexes approved (Survey No., Type, Name of the owner)

Previous three Financial years

including current year

ULB Annually Table 2.2

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

Total number of application received for building plan approval from fast three years

Total number of License granted from past three years

2014-15 2013-14 2012-13 2012-13 2013-14 2014-15

214 174 211 155 152 164 Table 2.1(b): Details of the building plan approval for three years

DETAILS OF BUILDING PLAN APPROVAL FOR THREE YEARS 2014-15 ENCLOSED

2013-14 ENCLOSED

2012-13 ENCLOSED

Table 2.2: Details of approved Industries/ Commercial Araes

DETAILS OF APPROVED INDUSTRIES/COMMERCIAL AREAS 2014-15 ENCLOSED

2013-14 ENCLOSED

2012-13 ENCLOSED

5

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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/Ward)

Frequency of

Disclosure Reference Remarks

3

Planning for Economic and

Social development

ULB

(i) List and brief of the Social and Economic Development Schemes. –eg; 18% scheme, Ashraya and such other Govt. programs (ii) Details of budget allocation and expenditure of these schemes (iii) 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

2014-15

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

1 22.75% 33.20 17.65 ENCLOSED

2 NULM 09.36 02.27 ENCLOSED

3 7.25% 10.55 08.12 ENCLOSED

4 3% 04.40 02.86 ENCLOSED

2013-14

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

1 22.75% 51.46 32.17 ENCLOSED

2 SJSRY 12.40 12.10 ENCLOSED

3 7.25% 16.44 08.18 ENCLOSED

4 3% 06.90 05.01 ENCLOSED

2012-13

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

1 22.75% 64.02 37.24 ENCLOSED

2 SJSRY 12.24 12.24 ENCLOSED

3 7.25% 20.46 18.75 ENCLOSED

4 3% 08.53 08.11 ENCLOSED

6

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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 Table 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

_ 23.498 26.084 28.418 78.00

7

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

Table 4.2.(a) : Abstract Of Roads Approved For Carpeting And Re-Carpeting In Current Financial Year 2014-15

Type of road Total Road length approved and tendered for carpeting

in kms Total Road length approved and tendered for

re-carpeting in kms

Water Bound Macadam (WBM) _ _

Bituminous 0.230 0.304

Cement Concrete (CC) 0.082 0.743

Mud road 0.086 _

Total 0.398 1.047

Table 4.2.(b) : Details of roads approved and tendered for carpeting and re-carpeting in current financial year 2014-15

Type of road Total Road length approved and tendered for

carpeting in kms Total Road length approved and tendered for

re-carpeting in kms

Water Bound Macadam (WBM) ---- ----

Bituminous ENCLOSED ENCLOSED

Cement Concrete (CC) ENCLOSED ENCLOSED

Mud road ENCLOSED ----

Table 4.3 : Footpath coverage to main roads

Total length of the main roads in ULB Jurisdiction: 3.50 Kms

Total length of the Footpath built against main road: ---- Kms

8

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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

Table 5.1: Per capita Production of Water

Water supplied through Surface source: 3.33 MLD Water supplied through Underground source: 0 MLD Water supplied through external source: 0 MLD Table.5.2: Water Supply Coverage Total Number of Households : 5790

Number of households with direct water supply connections: 2628 Total number of Public Stand Posts : 0 Total number of industrial connections: 0

1 Service Level benchmarking by DMA, GoK

9

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

Table.5.3: Frequency and Timing for 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)

7 Days 8 Hours

Table.5.4: Quality of water supply

Total number of water samples collected at the consumer end: 144 in Numbers/6 months

Number of water samples that meet potable water standards : 144 in Numbers/6 months

Table.5.5: Cost recovery in water supply

Sl. No. Expenditure 2012-13 2013-14 2014-15

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)

04.56 09.81 10.02

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

03.76 08.88 16.04

3. Salaries of employees under water supply (Permanent and Daily wages ) 23.93 21.75 26.62

4. Purchase of items (for water treatment, for pumping machinery and spare parts if any ) 03.70 05.54 01.82

5. Electricity Bill for water supply (Surface source and Ground water) 19.45 28.10 26.24

Revenue

1. Amount collected out of current year demand 42.08 74.17 87.20

2. Amount collected for providing new connection 02.63 02.12 02.55

10

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

Table.5.6 : Water Tariff

Water Tariff Present water charges (which ever is applicable) Residential Commercial Industrial Flat rate ( mention the rate)

ENCLOSED slab Rate (Mention the slab)

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

Sl. No Functions as per 12th

Schedule

Agency Responsibl

e 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, Conservan

cy 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:

(vii) Percentage of coverage of UGD

current status ULB Annually Table 6.(b).1 SLB

11

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

(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

(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

12

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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

Table 6(a).2 : Street Sweeping Schedule

Package number Ward Number Road Name Road length in kms Sun Mon Tue Wed Thu Fri Sat

- ALL A* type 9.6 √ √ √ √ √ √ √

- A type

- B type 13 √ √

- C type 15.4 √

- D type During Gang Work

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 5790 ---- 5790 ----

Slum Household’s 809 ---- 809 ----

commercial establishments 2046 ---- 2046 ----

Bulk generators 20 ---- 20 ----

Expected User fee generation (demand) Rs.1,00,000.00

STREET SWEEPING

Number of

Packages 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 Adithi Enterprises

Udupi Nov-2014 to Nov-2015 40.00 Lakhs

13

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

Table.6 (a) 3.2

General statistics on Solid Waste Management

Total Quantity of waste generated in the city per day

Total Quantity of waste Collected

User fee Slab details with

Resolution date passed from

Council

Land fill location

Number of secondary

transportation vehicles under

SWM

17 16 YES

Resolution No 168

Dated 21-01-2006

Dated:31-07-2010

Kandavara

Village

Kundapur Tq

4

Secondary storage containers location maps ENCLOSED

Table 6(a).4

Number of Households participating in segregation NIL

Table 6(a).5 Scientific Disposal of MSW Total waste collected & transported to disposal sites: 16 tones/day Total waste processed in scientific manner: 16 tones/day Table 6(a).6 Cost recovery under SWM in Rs. Lakhs

EXPENDITURE 2012-13 2013-14 2014-15

1 Salary of the employees under SWM 63.70 74.60 85.20

2 Total Contractual cost if outsourced under MSWM for hiring services, vehicles or equipments, O&M of vehicles, fuel cost, labour cost etc.

13.45 29.85 45.49

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.

06.02 04.17 07.89

REVENUE

1 Total Revenue generated under SWM 0.521 04.41 10.40

14

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

Sewerage Table.6 (b) 1. UGD Coverage

Total Number of households with direct UGD Connections : NIL

Table.6 (b) 2. Percentage of waste water treated

Total waste water collected at sewage treatment plant : 0 MLD

Quantity of waste water treated : 0 MLD

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

Quantity of waste water recycled or reused out of treated waste water: 0 MLD

Table.6 (b) 4 Cost recovery under UGD

EXPENDITURE 2012-13 2013-14 2014-15

1 Electricity bill for sewerage treatment plant --- --- ---

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

3 Total O&M Contractual cost (if outsourced) under UGD and STP (purchase of items, repair and replacement of spares, labour cost etc.)

--- --- ---

4 Total O&M cost borne by ULB under UGD and STP (purchase of items, repair and replacement of spares etc.)

--- --- ---

Revenue

1 Total revenue collected from UGD --- --- ---

15

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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

---- 9.75 Once Table.6 (c) 2

Length of road side drains 16Kms

Table.6 (c) 3

Number of water logging and flooding cases per year NIL

Total number of identified points 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 Others if any

- - - - - - -

Table 6(d). 1.2

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

--- ---

2 Out Patient department

16

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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

8. URBAN FORESTRY, PROTECTION OF ENVIRONMENT AND ECOLOGY

Sl.No Functions as per 12th

Schedule

Agency Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has to be disclosed

Level of Disclosure

(ULB/Ward)

Frequency of

Disclosure

Reference Remarks

8

Urban forestry,

protection of

environment and

ecology

ULB

Trees (if applicable) (i) Number of tree cut/uprooted to the number of existing trees current status ULB Half Yearly

Table 8.1

(ii) Number of sapling planted to the number of trees cut/uprooted to the number of existing trees

Current year ULB Half Yearly

Water bodies (if applicable) (iii) Existing number, New Proposals for Revival of water bodies, budget and expenditure

current status ULB Annual Table 8.2

Table.8.1

Urban forestry

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

----- ----- -----

Table.8.2

Protection of Environment and Ecology

Sl. No Name existing water bodies like lake,

tanks, pond etc. Proposed for revival in Yes/No

Amount budgeted for revival in Rs. in Lakhs

Expenditure met in Rs. in

Lakhs ----- ----- ----- ----- -----

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

17

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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)

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 10.3

(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 10.4

18

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

Table 10.1Details on declared and undeclared slums

DETAILS OF DECLARED AND UNDECLARED SLUMS

Name of the slum Declared/ Undeclared Extent in Sq. kmt. Population Number of Households

Melkharvikeri Undeclared 0.102 1161 219

Kelakharvikeri Undeclared 0.104 654 120

Melmaddugudde Undeclared 0.102 827 128

Kelamaddugudde Undeclared 0.095 913 150

Ambedkar Colony Undeclared 0.049 122 22

Bharatkal colony Undeclared 0.088 580 119

Nandibettu Undeclared 0.074 306 57

Kalibettu Undeclared 0.054 185 35

Huncharabettu Undeclared 0.061 483 81

Total 0.729 5231 931

19

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

Table.10.2 Details of Slum improvement schemes

DETAILS OF SLUM IMPROVEMENT SCHEMES

Name of the slum improvement schemes

of Slums benefited Number of

beneficiaries Budget under each

scheme Expenditure met under the scheme

----- ----- ----- ----- -----

Table 10.3 Basic Service status in slums

STATUS OF BASIC SERVICES IN SLUMS

Total number of households with direct

water supply connections

Total number of public taps/mini

water cisterns

Total length of roads paved and

unpaved

Total households

connected to UGD

Total length of road side

drains

Total number of

HH with individual

toilets

Number of Functional Community

Toilets

Total number of pacca/kaccha

houses

477 3 Unpaved5.92Kms _ 4.85Km 745 5 Pacca-880

Kaccha-51

20

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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 etc.) (number, budget and expenditure)

Current status ULB Annually Table 11.1

Table 11.1 Details of Urban Poverty Alleviation

Name of Schemes under urban poverty alleviation

Budget for the schemes Expenditure met for the

scheme

Number of beneficiaries under the

scheme

List of beneficiaries to be enclosed

NULM 2012-13 2013-14 2014-15 2012-13 2013-14 2014-15 2014-15

SEP ( Interest & Subsidy) 0.00 0.00 0.79 0.00 0.00 0.79 30 ENCLOSED

SEP (Interest & Subsidy) 0.00 0.00 0.00 0.00 0.00 0.00 1 ENCLOSED

SM&ID 0.00 0.00 1.20 0.00 0.00 1.20 12 ENCLOSED

ST&P 0.00 0.00 0.28 0.00 0.00 0.28 14 ENCLOSED

TOTAL 0.00 0.00 2.27 0.00 0.00 2.27 57

21

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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 : 14.01 Sq.Kms

2. Area reserved under Parks & Gardens : 16184 Sq.meters

3. Area of developed parks and gardens in 10794 Sq. meters

22

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

Table.12.2(a) Amenities under Parks & Gardens

Locations of the park

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

NIL NIL NIL NIL NIL NIL NIL

Table.12.2(b) Play ground details

Table.12.2(a) Amenities under Parks & Gardens

Locations of the playgrounds Playground Area in Sq.mt

Contact details of the Maintaining Agency

Name Contact number

NIL NIL NIL NIL

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TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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

---- ---- ----

Table 13.1(b). Details of educational institutes

Name of the Municipal Educational Institutes Number of teachers in each municipal Educational Institutes

Name

Address Booking office address and contact details

----- ---- -----

Table13.2.1 Details of Advertisement Hoardings

Details of Advertisement hoardings

Number of Hoardings Slab rates for advertisement Advertisement tax demand for

the current year in Rs. in lakhs

Advertisement tax collected in the

current year in Rs. in lakhs

34 --- 0.99 0.94

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TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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 Availabi

lity of wood

Water facility

Cleaning facility

Others if any

Maintaining Agency

Name Contact Details

Hindu 1) Halekote _ Yes _ Yes Yes Yes _ _ _

2) Kodi - Yes _ _ _ _ _

3) J.L.B. Road _ _ Yes _ _ _

Christian 1) Church Road _ _ Yes _ Yes Yes

2) Shastri Circle _ _ Yes _ Yes Yes

Muslim 1) Ferry Road _ _ Yes _ Yes

2) M.Kodi _ _ Yes _ Yes

3) Kodi beach Road _ _ Yes _ Yes

25

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

Table 14.1(b) Feeslb for each crematorium Fee slab for each crematoriums and burial grounds Enclosure

- -

Table.14.2 Details of Hearse Vehicles

Hearse/Corpse vehicle details

Number of hearse vehicles available Fee details for the

vehicle

Contact details to hire the vehicle Maintaining Agency

Contact Number Name Contact Number

- - - - -

15. CATTLE PONDS, PREVENTION OF CRUELTY TO ANIMALS

Sl. No Functions as per

12th Schedule

Agency Responsibl

e 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(a) Details of stray animals

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

26

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

Table 15.1(b) Details of Veterinary & Animal Welfare Centers

List of location of Veterinary hospitals Near Shastri Circle, Main Road,Kundapura

List of Animal Welfare Association if available -----

Name and location of NGOs working for animal welfare if available -----

16. VITAL STATISTICS INCLUDING REGISTRATION OF BIRTHS AND DEATHS

Sl. No

Functions as per 12th Schedule

Agency Responsible with in their jurisdiction

Data to be Disclosed Period for which

information has to be disclosed

Level of Disclosure

(ULB/Ward)

Frequency of

Disclosure Reference Remarks

16

Vital Statistics including

registration of births and

deaths

ULBs

(i) General information pertaining to city (population, area, households etc.)

Current Status and recent census details

ULB Annually Table 16.1 City

website

(ii) List of citizen service centers with location

Current status ULB Annually Table 16.2

(iii) Total Births and Deaths recorded along with Birth and Death rates.

Current status ULB Half Yearly Table 16.3

(iv) Citizen Charter to be published

Current status ULB Annually Table 16.4

Table 16.1 City General information as per recent census details

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

30450 14.01 5790 80 Per Ha. 14837 15613 1476 5138 83.04%

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TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

Table 16.2 List Citizen Service centers

Sl. No Location of the Citizen Service centers if applicable

1

The Municipality has the following facilities to help the citizen for obtaining information.

1. City Website: http://www.kundapurtown.gov.in/

2. Public Grievance Redressal Module (P.G.R) : 08254-235160

3. http://www.kundapurtown.gov.in/pgr/grievance-redressal.jsp

4. Notice Board and Direction Boards

Table 16.3 Details of Birth & Death

Total Births recorded Total Deaths recorded

2012-13 6120 405

2013-14 4696 359

2014-15 3873 337

Table 16.4 Citizen Charter

Service Details Period of catering the

service Procedure to Apply

Officer incharge

Designation Contact Number

Birth Certificate 3 Application Form Health Inspector 08254-230410

Death Certificate 3 Application Form Health Inspector 08254-230410

Property Tax Application 45 Form and challen Revenue Inspector 08254-230410

Khatha Certificate 7 Through application Revenue Inspector 08254-230410

Others _ Through application Chief Officer 08254-230410

28

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

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 Authorised 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 & T5 High Mast Incandescent Mercury vapor/LED Sodium vapor CFL

2234 1268 5 - 15 421 530

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TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

Table 17.2 Details of Agency Maintaining Streetlight

Package Number Wards Covered Details of the agency Maintaining the streetlights

Name Phone Number

NIL 23 Anugraha Electricals, Shirasi 9742540680

Table.17.3 Details of Parking Lots

Details of Parking lots & Bus stops

Parking lot location Parking capacity Fee slab

Two Wheeler Four Wheeler Two Wheeler Four Wheeler

NIL NIL NIL NIL NIL

Table 17.4 Details of toilets

Public toilets Community Toilets

Location Fee Slab Location Fee Slab

- - - -

Table 17.4 Details of Bus stop

Locations of Bus stops

Area Address

K.S.R.T.C NH-66, Kundapur City Bus Stop New Bus Stand, Ferry Ward, Kundapur

30

TMC, KUNDAPUR

TOWN MUNICIPAL COUNCIL KUNDAPUR (2014-15)

PUBLIC DISCLOSURE SCHEDULES

18. REGULATION OF SLAUGHTER HOUSES AND TANNERIES

Sl. No Functions as per

12th Schedule

Agency Responsible with in their jurisdiction

Data to be Disclosed

Period for which

information has to be disclosed

Level of Disclosure

(ULB/Ward)

Frequency of

Disclosure Reference Remarks

18

Regulation of slaughter

houses and tanneries

ULBs

(i) Number, Location of Slaughter House / Tanneries along with

facilities available and capacity

Current status

ULB Annually

Table 18.1(a)

and 18.1(b)

Table.18.1(a) List of Slaughter houses

Number of Slaughter Houses Functional Number of Slaughter houses Non functional

- -

Table 18.1.2 Details of Slaughter House

Location of the Slaughter house

Whether the Slaughter Houses is regulated by KSPCB

in Yes/No

Capacity Number of Animals

slaughtered per week

Facilities Washing Medical

examination Removal of waste

Others if any

--- --- --- --- --- --- --- ---