COMMISSIONER Organization Chart Dy. Commissioner MHO EOA Addl. - - PowerPoint PPT Presentation

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COMMISSIONER Organization Chart Dy. Commissioner MHO EOA Addl. - - PowerPoint PPT Presentation

TO Sri C.Sudarshan Reddy, I.A.S., Collector & District Magistrate and Special Officer, Kurnool. Commissioner, Kurnool Municipal Corporation COMMISSIONER Organization Chart Dy. Commissioner MHO EOA Addl. Commissioner Superintending


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SLIDE 1

TO

Sri C.Sudarshan Reddy, I.A.S.,

Collector & District Magistrate and Special Officer, Kurnool.

Commissioner, Kurnool Municipal Corporation

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SLIDE 2

COMMISSIONER

  • Addl. Commissioner
  • Dy. Commissioner

Superintending Engineer M.E.-1 M.E.-2 City Planner UBSP Manager T.Pr.O. Supdt. C.Os Pension Asst. Supdt.

  • Est. Clerks

Typist Dispatch Clerk Record Assistant S.S. Office Subordinates Supdt. R.O. R.Is Bill Collec. Attenders

  • Sr. Entomologist

S.S. MHO EOA ACP TPS Supdt. TPBOs

Tracer & Chainmen

Clerks

Malaria S.Is & Malaria Mazdoors A&B circles S.Is

Accountant

Sr / Jr. Assts.

  • Asst. EOA

Tax Asst.,

Supdt., H.A. P.H. Maistries P.H.Workers & Class IV Employees P.H. Clerks Medical Officers, MNOs, FNOs, Compounders & Ayahs of Municipal Corporation Dispensaries (M.C.H. Centers, Ayurvedic, Allopatic, Unani & Homeo Dispensaries)

Dy.E.E.-2 Nos Dy.E.E.-2 Nos A.E.s (Ele-II & Civil-3Nos) A.E.s (Ele-I & W.S. & Civil-3Nos) Tech. Section APMDP Project, Rajeev Awas Yojana & New Office Building Proposal Work Inspectors, TAP Inspectors, NPH Workers & Class IV Employees Work Inspectors, NPH Workers & Class IV Employees

Elementary & Upper Primary School Secondary School H.Ms S.A and S.G.Ts H.Ms S.As & Language Pandits Non-Teaching Staff

Supdt Engineering Assistants

Organization Chart

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SLIDE 3

ABOUT MUNICIPAL CORPORATION OF KURNOOL

INTRODUCTORY: Kurnool, also known as the gateway o Rayalaseema, once the capital of erstwhile Andhra State from 1953 to 1953 is situated at a latitude of 150.48’’ N and longitude of 720 E on the banks of sacred river at an altitude of about 900 feet above sea

  • level. It is a city of great cultural heritage with its history dating back to the 11th Century.

The historical monuments of national importance that are standing every today to the post glory of the city. The city is encircled by temples, mosques, dargahs and holy shrines which present in a miniature the cultural diversity of the Nation. The city is situated at about 215 K.M from Secunderabad on the Secunderabad – Dornachalam section of South Central Railway. It is not only the seat of administration of the District, but also of the region with several regional Government offices and other public institutions being located here. It is also an important education center having a well established Medical College as well as other education institutions. Climate: Kurnool City has a pleasant climate throughout the year except during the month of April and May when the temperature reaches 450C to 460 C. The maximum and minimum mean temperatures are 450 C to 140 C respectively. The average rainfall is about 70 cm per annum

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SLIDE 4

Growth of the Town: The status enjoyed by Kurnool as the Capital of Andhra State enabled the development of the town in a planned manner during 1953-

  • 56. The three Official colonies A, B, C Camps which provide residential

accommodation to Government officials were constructed during the

  • period. The town gradually extended to the let side of the old thickly

populated area. A large number of Christian Missionary Institutions are located in Kurnool The construction of Tungabhadra Industries, location

  • f Special Armed Police Head Quarters and establishment of

warehousing facilities by the State Warehousing Corporation enabled the expansion of the town. Kallur Gram Panchayat which is contiguous with Kurnool city was merged in the Kurnool Municipal Corporation in

  • 2002. Thus, the area of the city increased to 49.73 sq.km.

Population The first census of 1881 recorded a population of 20,329 while the last census of 2001 recorded a population of 3,42,628. The percentage of growth rate during the decades from 1901 to 2001 was recorded at 821 and the last decadal growth rage is 14.75. The population trend is as follows.

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SLIDE 5

4,60,330 2011 3,42,973 2001 2,33,717 1991 2,06,362 1981 1,36,710 1971 1,00,815 1961 60,222 1951 45,250 1941 35,314 1931 27,908 1921 26,040 1911 25,376 1901 Population Year

Population as per Census

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SLIDE 6
  • Slum Population

: 1,54,365

  • Number of Slums

: 104

(notified Slums-57, Non-notified Slums – 47)

The density of population is 15,581 per sq.km while the density of slum population is 34,779 per sq.km. The sex ratio is 950 females as per 1000 males.

As per 2011 Census Slum Population

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SLIDE 7

I. PHYSICAL DESCRIPTION

a) Year of Constitution : 1866. Upgraded as Municipal Corporation in 1994. .Kallur Gram Panchayat was merged in Kurnool Municipal Corporation in February 2002, vide G.O.Ms.No.58 M.A. Dt:08.02.2002. b) Area in Sq.Km : 49.73 Sq.Km Kurnool: 21.93 sq.km; Kallur: 27.8 sq.km c) Distance to State Capital : 210 K.Ms. (By road) d) Average Annual Rain fall: 70 mm. e) Temperature : Winter- 140 C; Summer- 450

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SLIDE 8

II CORPORATION Composition of Corporation(2005-10)

a) S.Cs : 8 (3W+5G) b) S.Ts : 1 c) Women : 8 (G) d) B.Cs : 17 (6W+11G) e)Others : 16 f) Total No. of Wards : 50 (Knl: 39; Klr: 11) B) Ex.Officio Corporators : M.P. (Lok Sabha), Kurnool M.L.A – Kurnool M.L.A – Panyam & M.L.C., Kurnool. C) Co-opted Members : 2 (Minorities) including women 3 (Experienced in Municipal Administration including 1 Women D) Wards Committees : 5 (each ward committee consisting

  • f 10 wards)
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SLIDE 9

III POPULATION (AS PER 2011 CENSUS) MALE FEMALE TOTAL a) Population 215746 218060 433829

b) Density of Population per Sq. Km : 9256.58 c) No. of House Holds : 1,01,881 d) No. of Slums : 104(Notified: 57 Non-notified: 47)

e) Slum Population :1,54,368 f) Density of Slum Population : 34,779 per Sq.Km g) Sex Ratio : 1:1 k) Population growth rate :14.75% (During the last decade)

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SLIDE 10

1.Total No.of Election Wards : 50

a) Kurnool Election Wards

: 39

b) Kallur (Panyam) Election Wards

: 11

  • 2. No. of Revenue Wards

: 87

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SLIDE 11

FINANCIAL POSITION

(a) Important Sources of Income (2011-2012) (i) Taxes

  • House Tax (Assessments 70,909)

:Rs.22,34,89,830

  • Water Tax

:Rs. 5,61,50,400

(Domestic Connection-36792+Meter Connections – 1032)

  • VLT (Assessments 469)

:Rs. 1,12,13,593

  • Advertisement Tax

:Rs. 41,28,652

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SLIDE 12

(ii) Non-Taxes D&O Trade License fee : Rs. 82,77,108 Birth & Death Certificate fee : Rs. 50,21,412 Road Cutting Charges : Rs. 47,84,000 Building Licence fee, Development Charges, Building Material & Debris Charges, etc. (Town Planning) : Rs. 1,20,51,000 B.P.S. & L.R.S. : Rs. 5,00,00,000 Market fee : Rs. 2,11,000 Shop Room Rents (401 Shops /18 Complexes) : Rs.1,92,12,300 Entertainment Tax : Rs. 42,00,000 Surcharge on Stamp Duty : Rs. 3,36,72,000 Other Receipts : Rs. 2,02,95,000

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SLIDE 13

EXPENDITURE:

  • 1. Wages of Workers (Outsourcing)

: Rs.700.00 Lakhs (P.H. & Non-PH Workers)

  • 2. Fuel Charges for Vehicles

: Rs.232.00 Lakhs

  • 3. C.C.Charges

: Rs.600.00 Lakhs

  • 4. Hire Charges of Vehicles

: Rs.300.00 Lakhs

  • 5. Maintenance of Water Supply

: Rs.670.00 Lakhs

  • 6. Maintenance of Drains including

: Rs.126.00 Lakhs Strom Water Drains

  • 7. Maintenance of Urinals, Public Toilets

:

  • Rs. 283.00 Lakhs

Parks & Street Lights CAPITAL WORKS (including 40% earmarked for Slum Development)

  • 8. C.C.Roads

:

  • Rs. 150.00 Lakhs
  • 9. C.C.Drains

:

  • Rs. 190.00 Lakhs

10.Metal Roads :

  • Rs. 100.00 Lakhs
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SLIDE 14

CIVIC AMENITIES PROVIDED (Length in K.Ms)D

  • 1. Roads

C.C : 171.95 B.T. : 42.77 W.B.M. : 65.65 Gravel : 128.65

  • Total

: 408.05

  • 2. Drains

Pucca Drains : 208.707 Kutcha Drains : 282.939 R.R.Masonary Drain : 215.731

  • Total

: 707.377

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SLIDE 15

305.20 M : Present Level in SS Tank 305.50 M : MWL of SS Tank 155 MCFT or 4410 ML or 0.155 TMC : SS Tank Capacity 1.Tungabhadra River 2.K.C.Canal : Source of Water Supply 135 LPCD : Present Prorata Supply 155 LPCD including 15 % losses : Normal Prorata Supply 67.00 MLD : Present supply 71.76 MLD : Requirement of Water Supply 3,42,973 as per 2001 census 4,63,000 Present Population(Tentative figures of 2011 census) : Population of Kurnool City

WATER SUPPLY

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SLIDE 16

2 to 3 Hours Daily for 85% area – Alternate days to 15% area – Details of areas Nandyal road west of bypass road. : Water supply position 8 Nos(Dept) + 6 Nos(Donated) = 0.624 MLD Hired Water Tankers – 3 nos = 0.096 MLD : Water supply to un served areas through tankers 36792 :

  • No. House Service Connections

285 KM : Distribution net work 1.50 MLD : Present drawl from Infiltration wells 3.00 MLD : Normal drawl from Infiltration wells 5 Nos :

  • No. of Infiltration wells (Hundri &

Tungabhadra) 1810 Nos. :

  • No. of Public Stand Posts

2 MLD : Drawl from power bores 60 Nos :

  • No. of power Bore wells

Kurnool : 1006 Nos

  • 30 Nos dry

Kullur : 385 Nos

  • 31 nos dry

Total : 1391 Nos – 61 nos dry : Number of Hand Bore wells 30 days. : Sustainability of water in S.S.Tank Kurnool : 19 Nos. (18.05 ML) E.L.S.R Kullur : 19 Nos. (8.53 ML) E.L.S.R Total Capacity : 26.58 ML : Over Head Service Reservoirs 151.40 MCFT or 4287.76 ML : Present Storage Capacity of S.S.Tank

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SLIDE 17

STREET LIGHTING

  • 1. S.V.Lamps

: 2562

  • 2. Flourscent Lamps

: 14372 3.Highmast Lights : 303

  • 17237
  • 1. High Mass Poles

: 95

  • 2. Central Lighting poles

: 250

  • 345
  • Street Lighting Charges per month

: Rs. 20.00 to 22.00 lakhs HT Charges per month : Rs. 32.00 to 35.00 lakhs

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SLIDE 18

PARKS AND PLAY GROUNDS

  • 1. No. of Parks

: 18

  • 2. No. of Reading Rooms

: 5

  • 3. No. of Libraries

: 1

  • 4. No.of Buildings

: 110

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SLIDE 19

EDUCATION

  • 1. No. of Schools

a) High Schools : 9 b) U.P.Schools : 5 c) Elementary Schools : 51

  • 65
  • d) Strength of Students

: 10790

(High School, U.P. Schools & Elementary Schools)

e) 10th Class Results (%) : Appeared Passed % 2009-10 601 315 52.41 2010-11 525 336 64.00 2011-12 575 374 65.04

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SLIDE 20
  • 1. PUBLIC HEALTH
  • 1. Dispensaries

a) Homoeo : 1 b) Ayurvedic : 1 c) Unani : 1 d) Allopathic : 1 e) Maternity Centres : 1 f) Urban Health Centres : 8 g) PHC : 1 h) ICDS (Anganwadi Centers) : 125

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SLIDE 21
  • 2. Others

a) No. of Burial Grounds : 14 b) No. of Compost Yards : 2 c) No. of Markets : 8

(Rythu Bazar-3, Veg. Markets-3, Fish Market-1, Mutton Market-1)

d) No. of Slaughter Houses : 6 e) No. of Public Latrines : 90 (Each 16 seats)

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SLIDE 22
  • 3. Sanitation

a) No. of Sanitary Divisions : 12 b) No. of Sanitary Inspectors : 13 c) No. of Sanitary Supervisors : 1 d) No. of Public Health Workers : 466 e) No. of Divisions Privatized : 5 Divisions (Partly privatized) f) No. of tractors use for removal of Garbage : Tractors- 12 (own) Tippers- 6 (own) Dumper placers- 5(own) Autos- 6 (own) JCB- 1 (own) Dozer- 1 (own) Gulfer- 1 (own) Private tractors- 23

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SLIDE 23

g) Garbage Produced per day : 295 M.Tones h) No. of Dumping Yards with name of : 1. Gargeyapuram (43.37 Acers) location

  • 2. Nuthenapalle

(18.00 Acers) i) Wages of Outsourcing Workers : Rs.500.00 Lakhs per Annum j) Public Health Maintenance : Rs.225.00 Lakhs per Annum (Fuel + Conservancy Articles+ Livaries) k) Salaries of Public Health Staff (010) : Rs.1100.00 Lakhs per Annum l) Cost of lifting and transportation of : Rs.380.00 Lakhs One M.T. of garbage including all Sanitation work under privatization

m) No.of Wards Covered under : 38 Door to Door Collection of Garbage n) Garbage lifted per day : 215 – 230 MTs

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SLIDE 24

ACTON PLAN OF THE URBAN MALARIA SCHEME

The Kurnool Municipal Corporation is also implementing Urban Malaria Scheme since 25 years. 1 No. Senior Entomologist, 2 Nos -Malaria Sanitary Inspectors and 22 Nos of Malaria

Mazdoors and 25 Nos of DWCUA Group members are working under Malaria Programme in this

corporation to prevent Mosquito menace fogging work through on big machine and 3 hand machines is being done every day in the city under anti mosquito measures by the Malaria Staff.

Anti Larva Operation for control of Mosquitoes.

  • Malathiyan fogging work is being done regularly in the city through 4 small portable hand

machines for anti mosquito measures.

  • Baytex and abate are being sprayed regularly in all the drains.
  • Sawdust is soaked in oil balls are made and dropped in the stagnated water bodies, pools and

stagnated water points.

  • Gombusiya fishes are dropped in the water points, pools, drains and stagnated water points.

The Kurnool Municipal Corporation, Kurnool has instructed to the Pig rears to keep all the pigs 5 K.Ms away from the city limits. This Corporation has proposed for providing 5 acres of land in the Jaganath Gattu.

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SLIDE 25

SOCIAL SECURITY PENSION

Category of Pension Total No.of Pensions OAP Pensions : 9362 Widow Pensions : 6394 Disable Pensions : 2451 Weaver Pensions : 32 Abhayahastam Pensions : 242 Toddy Toppers : 9

Total Pensions : 18490

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SLIDE 26

MEPMA ACTIVITIES

SHG GROUPS FORMATION: Total No. of SHGs formed during 2011-12 : 5339 Groups Total No. of SHGs formed during 2012-13 : 352 Groups Total No. of SHG formed : 5356 Groups BANK LINKAGES: Total No. of SHG Groups : 5356 Groups Amount involved of Bank Linkages :

  • Rs. 12415.38 Crores

PAVALA VADDI:

  • No. of Groups covered under Pavalavaddi

: 4271 Groups Amount issued under Pavalavaddi : Rs.387.97 Lakhs

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SLIDE 27

Developmental Activities

  • ACDP:

11 works have been sanctioned under ACDP Programme with estimate cost of Rs.42.50 Lakhs for 10 No’s of water purification plants in Kurnool Municipal Corporation and one number compound wall at Burial Ground, Kothapeta.

  • MPLADS: Three works has been sanction with estimate cost of

Rs.9.95 Lakhs under MPLADS .

  • Drought:

An amount of Rs.5.00 Lakhs has been released for engaging of Water Tankers for transportation of water to unserved areas in summer.

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SLIDE 28

13th Finance Commission

  • 2010-11

An amount of Rs. 250.19 has been sanctioned and released an amount of Rs. 247.13 Lakhs under 13th Finance Commission for the year 2010-11 all the 37 works are completed.

  • 2011-12

An amount of Rs. 389.34 Lakhs has been sanctioned and released an amount of Rs. 156.64 lakhs under 13th Finance Commission for the year 2011-12 and all the 21 works are under progress.

  • 2012-13

An amount of Rs. 540.10 Lakhs has been allocated under 13th Finance Commission for the year 2012- 13 and all the 37 works are under progress.

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SLIDE 29
  • IHSDP:

An amount of Rs.744.69 Lakhs has been released for Providing Infrastructure facilities and Basic Amenities in 27 Slums out of estimated cost of Rs. 1976.42 Lakhs. The work is executed by the Executive Engineer, Public Health Department, Kurnool.

  • UIDSSMT:

An amount of Rs. 2729.02 Lakhs has been released under UIDSSMT Scheme for providing Water Supply Improvement Scheme in Kurnool Municipal Corporation out of estimated cost

  • f Rs. 3666.00 Lakhs. Thework is executed by the Executive

Engineer, Public Health Department, Kurnool.

  • Flood Grants: An amount of Rs.4704.50 Lakhs has been released under

Flood Grants for Flood Rescue Operation, Re-habilitation, Restoration of damaged Roads and Drains, Providing Water Supply facilities, Street Lighting Facilities, etc. consisting 262 works are taken up and all works are nearing completed stage.

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SLIDE 30

INNOVATIVE STEPS TAKEN FOR EFFECTIVE ADMINISTRATION DURING YEAR 2012-13

  • Prajadarbar has been introduced by the Hon’ble Collector and District

Magistrate, Kurnool on 10.1.2011 with a direction to conduct on every Monday from 9.00 AM to 10.00 AM to receive application/ Grievances for

  • redressal. The same is being implemented.
  • This Corporation has taken up Road Widening in a phased manner in all

the important roads in the city dully removing the encroachments and on payment of structure value as compensation in respect of private

  • properties. Presently the work of Road Widening at Buhavarapu Peta

(Hundry Bridge towards General Hospital) @ Rs.5.00 Crores is in progress(amount from Town Planning Development Fund)

  • This Corporation is making efforts for implementing the Biometric system

in all sanitary divisions for 100% of attendance and improvement of sanitary work.

  • This corporation has proposed for vehicle tracking system to all the

vehicles for effective use of vehicles.

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SLIDE 31
  • This Corporation has proposed to develop all the Junctions duly

providing the Road dividers with Center Lighting

  • Footover bridges taken up in essential places on BOT basis
  • This Corporation is developing the Circles and Road medians with

greenery

  • Remodeling of Public Toilets in entire town and 27 proposed new

public toilets are under construction. So far 10 Modern Community Toilets completed and functioning . Remaining 17 are under active progress.

  • New office building is proposed for construction. Proposals already

submitted to the Government for sanction of Rs. 9.00 Crores.

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SLIDE 32

SANCTIONED SCHEMS FOR THE YEARS 2010-11 TO 2014-15 Rajiv Awas Yojana:

Proposals has been prepared and submitted to the Government. 1.Proposals with an estimate amount Rs.89049.17 Lakhs have been submitted for 5 Years for development of Slum ree City. 2.Proposals with an estimate amount of Rs.8495.65 Lakhs have been submitted for 1st Year for development of 21 slums like Construction of Housing, Environmental Infrastructure, Social Infrastructure and Linkage Infrastructure. 3.Draft pilot detailed project report contemplating development in 5 slums (Weaker section colony +Joharapuram 4 slums) is under final preparation by M/s. SRANS Info Systems Pvt. Ltd., Hyderabad. 4.Process for notification of 14 non-notified slums is in progress.

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SLIDE 33

APMDP:

The DPR on Comprehensive water Supply scheme for Kurnool, under APMDP was entrusted to consultancy M/s.Poyry Environment, Kolkata. The data collection on the existing facilities was completed by the consultants. Draft final report was submitted by the consultant on 28.05.2012 for Rs.210.36 crores for 2026 (midterm) and for Rs.20.68 crores for the 2041 (long term) requirement. The review on the DFR was conducted by APMDP on 30.05.2012 and the observation of the committee were communicated to the consultant for carrying out the modification and to furnish the final report. The DPR submitted for contemplating SS tank, pumping main to SST, filtration plants, ELSR (15) Nos C.W. mains and distribution network to meet the demand of 8,06,000 population expected in 2041. An additional land of 126 Acr required/LA process to be takenup for building SS Tank for 2041 requirement.

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SLIDE 34

Low Cost Sanitation i) Total No. of House Holds : 40,715 ii) No. of Households having : 3,112 Pucca Latrines iii) No. of Households without : 7,603 Latrines iv) No. of Houses provided with : 6,466 I.L.C.S. Latrines so far v) No. of Houses yet to be provided : 1,137 with I.L.C.S. Latrines

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SLIDE 35

Trade and Commerce: The most important commodity manufactured and exported is groundnut oil while the most important commodity imported is

  • pulses. Kurnool city is a trading centre for agricultural products

like groundnut, cotton, corn, etc. Achievements during the preceding year: In a record time of one year the Corporation provided 1359 No.of water tap connections and 15000 meters length of C.C. roads under NSDP. A number of 76 units are grounded under the CMEY

  • programme. The SJSRY enable construction of 16 drains of a total

length of 35,000 meters costing Rs.57.00 lakhs. Education being another priority sector, 3 school buildings was constructed at an estimated cost of Rs.2.00 Lakhs. The beautified parks, once without a human element, have now become places of recreation. In regard to Clean & Green, 8237 trees were planted all over the city out of which 2000 were provided with tree guards.

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SLIDE 36

The Tasks Ahead: The important tasks immediately ahead of us are

  • 1. Augmentation
  • f

drinking water supply, extension

  • f

distribution lines of unserved areas and replacement of decrepit pipelines.

  • 2. A slum networking to improve civic amenities in all urban

slums.

  • 3. Providing

traffic dividers with central lighting

  • n

all thoroughfares for efficient traffic management.

  • 4. New shopping complexes to meet the requirements of ever

increasing trade and commerce as well as providing petty shops to small traders to remove hawkers and encroachers of road margins

  • 5. Protection of environment by vigorously implementing Clean

and Green Programme.

  • Frantic efforts are in full swing to provide housing for the

weaker sections under Rajiv Awas Yojana and to improve civic amenities under the Andhra Pradesh Municipal Development Project (APMDP)

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SLIDE 37

Thank You