ü Profile of the ULB's with key statistics (e.g:- Total Population, Sex Ratio, Density, Area Literacy etc).
Population |
406192 |
Sex Ratio |
884 |
Density |
150 Person Per Sq Km |
Area Literacy |
313583 |
ü Census report 2011 for each ULB/Baseline Survey by MOUD.
Patiala City |
Total |
Male |
Female |
City + out Growth |
446246 |
236198 |
210048 |
City Population |
406192 |
215617 |
190576 |
Literacy |
313583 |
172225 |
141358 |
Children‘s(0-6) |
40615 |
21786 |
18829 |
Average Literacy % |
85.78% |
88.85% |
82.31% |
Sex Ratio |
884 |
882 |
881 |
Child Sex Ratio |
864 |
860 |
863 |
ü Map of each ULB with key landmarks
ü Percentage of GSDP of State/Percentage of Tax revenue generated by the ULB
0.018%
ü Projects approved under JNNURM/others schemes under MOUD for each
Development of Rajindra Lake
ü Details of mandatory and discretionary services provided by each ULB
ü Budgets for last 3 years-2015-16/2014-15/2013-14
ü Audited financial statements (AFS) for last years -2015-16/2014-15/2013-14
ü Latest SLIP submitted to MOUD/State under AMRUT for the next five years and funding thereof
ü Latest City Development Plan/Master Plan for the ULB
ü E-Governance initiatives undertaken
Tendering System
ü Future Plans/Proposals for improvement in services and revenues
Increase of User Charges and Taxes.
ü Translation may be required if any document is not available in English
No
Economy and Demography of Municipal Area
ü Demography details by age/gender/literacy/employment
ü Density of the population – sector wise
ü Key industries for each ULB and prominent companies in the vicinity
· Tourist destinations if any and number of tourists per annum
· Transport connectivity with capital city/other metros/tourist destinations
Adequate transport service is being provided to the capital city chandigarh and other major city by state transport like:-
ü Medical facilities available
There are two Health Centers situated in :-
There are three Multi-Special Hospitals named :-
There are main Private Hospitals :-
More then 50 private Nursing Homes and also there are Govt. Urban Dispensaries situated in different slum areas of city.
ü Details of Banks/MFIs in the Municipal area
Power Supply
ü No. of power connections in the area
§ Household
§ Commercial
§ Industrial
Operational efficiency
Water Supply and Sewerage Details
ü Map with coverage or no coverage with tap supply
ü Map with source of water supply mentioned tap/ground water/centralised ground water without pipe supply
|
Units |
2016-2017 |
2015-2016 |
2014-2015 |
Availability at source |
MLD |
GroundWater |
GroundWater |
GroundWater |
Water Treated |
MLD |
80 |
78 |
70 |
Water Supplied |
MLD |
110 |
108 |
103 |
No. of households with piped water |
No |
55000 |
54068 |
53179 |
% of households with piped water |
% |
92% |
90% |
84% |
Per capital water supplied for the population getting piped water |
Liters |
178 |
169 |
158 |
Expected addition to water supply during the year |
MLD |
10 |
8 |
6 |
Operating cost for the year excluding salaries |
Rs (in Lacs) |
|
|
|
Salaries |
Rs (in Lacs) |
411.62 till 10/2016 |
767.35 |
720.41 |
No. of employees |
Nos. |
175+120 nos. temperary labur |
178+120 nos. temperary labur |
180+70 nos. temperary labur |
Maintenance cost for the year |
Rs (in Lacs) |
|
|
|
Capital expenditure incurred for the addition |
Rs (in Lacs) |
40 |
62 |
60 |
Funding |
|
|
|
|
· Own Revenues · Grants · Debt · Other schemes |
|
|
|
|
|
|
|
|
|
Water and sewer Charges
· Water charges structure in FY16, FY15 and FY14.
· Details of revisions in water tax/charges in FY16, FY15 and FY14.
No
· Water supplied in MLD in FY16, FY15 and FY14.
2016-17 |
2015-16 |
2014-15 |
110 |
108 |
103 |
Particulars |
Demand Raised |
Collections |
||
|
Arrears (Rs. in Lac) |
Current (Rs. in Lac) |
Arrears (Rs. in Lac) |
Current (Rs. in Lac) |
FY16-17 (Projected) |
670.13 |
1310.00 |
180.00 |
1490.00 |
FY15-16 |
644.71 |
1187.21 |
154.93 |
985.45 |
FY14-15 |
578.91 |
1107.21 |
117.21 |
914.49 |
Property Tax
· Property tax structure in FY16, FY15 and FY14.
· Details of revisions in Property tax/charges in FY16, FY15 and FY14.
S.NO. |
MUNICIPAL CORPORATION/ REGION |
YEAR |
BUDGET (AMOUNT IN LACS) |
PROPERTY TAX COLLECTIONS (AMOUNT IN LACS) |
% AGE |
1 |
2 |
3 |
4 |
5 |
6 |
1 |
MUNICIPAL CORPORATION PATIALA |
2016-2017 |
1400 |
696 |
49.71% (26-10-2016) |
2015-2016 |
1270.94 |
1154 |
90.86% |
||
2014-2015 |
1514.04 |
937 |
61.88% |
Sewerage
· Sewage Treatment
Map with No. of households in each location covered by Sewage clearance by pipes/septic tanks/Decentralised Septic/Sewage treatment
|
Units |
2016-2017 (Projected) |
2015-2016 |
2014-2015 |
Sewerage generated |
MLD |
20440 |
16790 |
No |
Sewerage connections as at the end of year |
No. |
55000 |
49982 |
47133 |
No. of households covered as on the end of the year |
No. |
55000 |
49982 |
47133 |
Sewerage treated as at the end of year |
MLD |
20440 |
16790 |
No |
Sr. No. |
|
Units |
2016-2017 Projected |
2015-2016 |
2014-2015 |
1. |
Solid waste generated |
TPD |
265 |
260 |
250 |
2. |
Solid waste collected |
TPD |
260 |
255 |
240 |
3. |
No. of households covered as on the end of the year |
No. |
99% |
98% |
95% |
4. |
No. of collection points · Door to door · Collective collection |
· 70% covered by private vendors · Done by all collective collection points |
· 50% covered by private vendors · Done by all collective collection points |
· 40% covered by private vendors · Done by all collective collection points. |
|
5. |
Solid waste from commercial enterprises · Wet waste · Dry Waste · Bio medical waste |
· Wet and Dry waste combined collected by Municipal Corporation Patiala. · Bio-Medical waste of Clinics/Nursing homes are being carried out by the firm M/s Sembramky Management Environment Pvt. Ltd. Ludhiana who do the necessary treatment in their plant. |
· Wet and Dry waste combined collected by Municipal Corporation Patiala. · Bio-Medical waste of Clinics/Nursing homes are being carried out by the firm M/sSembramky Management Environment Pvt. ltd.Ludhiana who do the necessary treatment in their plant.Patiala. |
· Wet and Dry waste combined collected by Municipal Corporation Patiala. · Bio-Medical waste of Clinics/Nursing homes are being carried out by the firm M/sSembramky Management Environment Pvt. ltd.Ludhiana who do the necessary treatment in their plant. |
|
6. |
Segregation at source Ø Residential Ø Commercial |
% % |
Nil |
Nil |
Nil |
7. |
Operations Cost for the year (excluding salaries and subcontracts) |
Rs. lakhs |
110.12 Lakh upto 31/10/2016 |
138.91 Lakh |
132.67 Lakh |
8. |
Remuneration to Subcontractors |
Rs. lakhs |
Approx 2 Crore 50 Lakh |
Approx 2 Crore 15 Lakh |
Approx 2 Crore 5 Lakh |
9. |
Salaries for the year |
Rs. lakhs |
Approx 15 Crore |
Approx 12 Crore |
Approx 10 Crore 80 Lakh |
10. |
No. of employees |
No. |
566 |
577 |
585 |
11. |
Maintenance cost |
Rs. lakhs |
110.12 Lakh upto 10/2016 |
138.91 |
132.57 |
Pariculars |
|
2016-2017 (Projected) |
2015-2016 |
2014-2015 |
No. of buses in operation ü Operated by ULB ü Operated by State Government Private Sector |
Nos. Nos. Nos. |
No 197 210 |
No 188 192 |
No 162 180 |
Area covered by buses |
% |
88% |
77% |
82% |
Roads and Street lighting
ü Length of road available –NH/SH/Local
NH 64 :- Rajpura Road Bypass to Bus stand and 4km mild stone upto cantonment area 11.3km (Black Top).
SH :- 1. Choti Nadi to Pehowa Road with MC limit 8.4km (Black Top).
2. Bus Stand to Milk Plant Sirhind Road 7.3km (Black Top).
3. Gurudawara Sri Dukhniwaran Sahib to Bhakhra main line Nabha Road 602km (Black Top).
4. Thapar University to Drain Seona 3.1km (Black Top).
Local
Name of Municipal Corporation |
Cement Concrete |
Black Top |
Water Bound Macadam |
Motorable |
Unmotorable |
Total |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Municipal Corporation Patiala |
55km |
382km |
39km |
45km |
12km |
533km |
ü % of area covered by roads
92%
ü Type of roads-kachha/Bitumen/Concrete with map and length
Name of Municipal Corporation |
Cement Concrete |
Black Top |
Water Bound Macadam |
Motorable |
Unmotorable |
Total |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Municipal Corporation Patiala |
55km |
382km |
39km |
45km |
12km |
533km |
ü %of tar roads/concrete roads with street lighting
90%
ü % of area in ULB with street lights and agency providing the lights. (Whether
ULB or any private agency for their own use)
85% Departmentally maintained
ü % of road facing vehicular congestion
5% of walled city
ü Peak vehicular congestion – vehicles/lane in main area
1. Bus Stand
2. Railway Station
3. Fountain Chowk
4. Mohindra College
5. Leela Bhawan Chowk
6. Temple Shree Kali Mata Ji
7. Gurudwara Sri Dukhniwaran Sahib
8. YPS Chowk
9. Bhupindra Road
ü Parks and open spaces %
20%
ü Two Developed Children Parks
ü Improvements proposed under AMRUT
Improvements/Beautification of Parks
1. Water Supply and Sewerage
2. Beautification of Rajindra Lake
3. Replacement of excising street light to LED/Solar lights.
4. Choti Nadi caring of strom water.
5. De-silting of different existing nallas of the city.
Storm Water Drains
ü % of area which has storm water drains
80%
ü Frequency of maintenance cleaning of storm water drains
Twice annually and as per the situation required
ü Has there been any flooding in any area during previous monsoons?
No Flooding last three years.
ü Remedial measures proposed
During rainy season flood control rooms had been estiblished in different areas of city and duties had been assigned by the administration. To keep the sand bags and ready pumping sets.
Regulation/User charges for key retail and wholesale market areas for the last three years
· Regulatory structure for approvals and user charges
· Revisions in the notifications and dates of revisions
No
· Key details markets
No. |
Name and location of market |
Type of market Goods Sold |
Year of established |
Tax revenue generated |
Non tax revenue/user charges generated |
|
|
|
|
|
|
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|
|
· Prospects of increase in revenue generation
Management
ü Key office holders
Name |
Designation |
Education/Experience |
Length of office |
|
Commissioner |
|
|
ü Dates of last three elections
1. 19-05-2002
2. 08-08-2007
3. 10-06-2012
ü No. of police stations in the ULB
11 Nos. of Police Stations:-
ü Crime rate as published
55
ü Qualified engineers in PWD of ULB
Corporation Engineers :-
Assistant Corporation Engineers :-
Junior Engineer
Project Execution
ü A list of major projects approved under JNNURM and other schemes
No. |
Name and detail of project |
Ward |
Name of scheme |
Date of approval |
Date of commencement |
Status as on 31.03.16 |
Cost of project |
1 |
Development of Rajindra Lake Patiala |
24 |
Development of Rajindra Lake Patiala |
|
22-04-2016 |
40%Completed till 21-11-2016 |
109.57Lac |
|
|
|
|
|
|
|
|
ü Details of financing of the Projects
NO |
Name and details of project |
Cost of Project |
Means of financing |
Incurred as on 31.3.16 |
Amount availed |
Amount raised as on 31.3.16 |
||||||
|
|
|
Grants |
Internal revenues |
Loans |
|
Grants |
Internal revenues |
Loans |
|
||
|
|
|
State |
GoI |
|
|
|
State |
GOI |
|
|
|
1 |
Development of Rajindra Lake Patiala |
109.57 Lac |
State |
- |
- |
- |
|
State |
- |
- |
- |
23.71Lac |
ü Social benefits
No. |
Name and details of project |
Ward |
Name of scheme |
Benefits |
||
|
|
|
|
Population benefited |
Social |
Revenue |
1 |
Development of Rajindra Lake Patiala |
24 |
Development of Rajindra Lake Patiala |
12% |
10% |
Nil |
1. Municipal finances
1. Details of outstanding for the last three years
Instrument |
Investors/Lending Institutions |
Amount Outstanding as on 31.03.2016 |
Rate of Interest |
Details of payments made |
|||||
|
|
|
|
2015-16 |
2014-15 |
2013-14 |
|||
|
|
|
|
Principal |
Interest |
Principal |
Interest |
Principal |
Interest |
Loan
|
PDA
Imporovment Trust |
921.87
1600.65 |
Nil
12% |
921.87
1428.94 |
-
171.71 |
921.87
1338.01 |
-
187.32 |
921.87
1432.13 |
-
55.88 |
2. Timely debt repayment certification by ULB/State UDA/lenders/trustee