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Aims and functions: Aims The aim of the Town Department is to provide authentication of sanction for building plan / issuing Commencement Certificate & Occupancy Certificate to the citizens of Bangalore and enforcing Zoning Regulations and Building Bye-laws to ensure orderly growth of the city. This process involves collection of revenue in the form of licence fee, development charges, ground rent etc., which is being utilized for development of infrastructure in the city, and also this organisation provides the Civic & Social amenities by proposing the infrastructure projects at various locations / junctions etc. Functions Services rendered Sanctioning of plan for all kinds of building consisting of:- a) 2 Basements irrespective of number of floors, b) BF+GF+4 & above upper floors upto a height of 15.0 mtr and above 15.00 m height high rise buildings. c) for all the cases where Development Plan is approved by BDA d) Issuing of Commencement Certificate & Occupancy Certificate. Technical opinions on matters related to Zoning Regulation and Building Bye-laws. Mobilization of Revenue Resources Registration of qualified Engineers / Architects / Supervisors. 1

Section 4(1)(b)(ii)-Powers and duties of officers and employees: Sl No Designation of the official/ employee Duties allotted 1 Addl. Director Head of the Town Department Recommendation of proposals for Plan sanction, Commencement Certificate & Occupancy Certificate. Giving technical opinion relating to Zoning Regulation and Building Bye-laws. Attending Government level meeting as per as Town is concerned. proposals for infrastructure development. Discharging duties as PIO and appellate officer in respect of RTI cases. Conducting monthly meeting. Attending meeting held at Bangalore Development Authority. Inspection of sites if required. Any other work assigned by the Commissioner time to time. Powers As per the orders of the Commissioner letter ION/PR/43/2009-10 dt: 22-03-2012. The power has been delegated to the Addl. Director for submission proposals of Plan sanction / O.C to the Commissioner through proper channel (i.e., through EIC & Special Commissioner. Approval for issue of Commencement Certificate 1 Joint Director of Town 2 Deputy Director of Town Recommendation of proposals and issuing of Plan sanction, Commencement Certificate & Occupancy Certificate. Giving technical opinion relating to Zoning Regulation and Building Bye-laws. Accompanying Addl. Director for attending Government level meetings. Placing proposals for infrastructure developments. Discharging duties as PIO and appellate officer in respect of RTI cases. Inspection of sites prior to recommendation for sanction of building, Commencement Certificate & Occupancy Certificate. Discharging drawing officer duties. Any other work assigned by the Addl. Director and higher officer s time to time. Verification and recommendation of the proposals for Plan sanction, Commencement Certificate & Occupancy Certificate. And any other work assigned by the Joint Director of Town and higher officers from time to time Placing proposals for infrastructure developments. Discharging duties as PIO & nodal office in respect of RTI cases. Inspection of sites prior to recommendation for sanction of building, Commencement Certificate & Occupancy Certificate. Verification of collection of various fees transactions and deposits of the same to the designated bank. Drawing salary of officials. Recommendations of all proposals in respect of Plan sanction, Commencement Certificate & Occupancy Certificate as submitted by DDTP for approval and issue of the same on approved by Competent Authorities. Approval & Registration certificates for qualified Engineers / Architects / Supervisors. Verification and proposals submitted by ADTP s with suitable recommendations to JDTP for onward submission to higher authorities for approval. 2

Sl No Designation of the official/ employee 3 Asst. Director of Town Duties allotted Scrutiny and recommendation of the proposals for Plan sanction, Commencement Certificate & Occupancy Certificate. And any other work assigned by the higher officers time to time. Placing proposals for infrastructure developments. To put up other technical, RTI and general files. Discharging duties as PIO. Inspection of sites prior to recommendation for sanction of building, Commencement Certificate & Occupancy Certificate. Monitoring of buildings during construction and as and when complaints are received. Intimation to concerned AEE for taking necessary action as per KMC Act in case of violations. 4 AE / JE / TP Detailed scrutiny and recommendation of proposals of Plan sanction, Commencement Certificate & Occupancy Certificate. And any other work assigned by the Asst. Director of Town and higher officers from time to time. Placing proposals for infrastructure developments. To put up other technical, RTI and general files. Inspection of sites prior to recommendation for sanction of building, Commencement Certificate & Occupancy Certificate. Monitoring of buildings during construction and as and when complaints are received. Intimation to concerned AEE for taking necessary action as per KMC Act in case of violations. 5 Manager Maintenance of records pertaining to sanction of Building plan, Commencement Certificate & Occupancy Certificate. Updating and maintenance of Service Registers and personnel files of officials and staff. Updating and maintenance of Cash Receipt and Remittance Register. Other establishment matter as per KCSR. 6 FDA Designated to work in the section on establishment matters, preparation of annual increments of officials and staff. 7 SDA Receiving fresh applications of proposals for Plan sanction, Commencement Certificate & Occupancy Certificate and other general applications. Receipt of Demand Drafts from the applicants and its remittance. 8 Group D Assigned for routine office work & other work assigned on the direction of the higher officers. Powers Attending all kinds of correspondences including RTI, scrutiny and processing of plan sanction, proposals with proper recommendation. Attending all kinds of correspondences including RTI, scrutiny and processing of plan sanction proposals with proper recommendations. Submission of Establishment related files to JDTP. 3

Section 4(1)(b)(iii)-Procedure followed in decision-making process Activity Description Decision-making process / time limit for taking decision/channels of supervision and accountability 1) Sanction of Building Plans. 2) Issue of C.C 3) Issue of O.C 4) Public relation activities As mentioned under Section (1) (b) (ii) Duties Allotted. Depends on the activity. Designation of final decision authority Commissioner Section 4(1)(b)(iv)-Norms set for the discharge of functions Sl. No. Function/service A) 1) Sanction of Building Plans. 2) Issue of C.C 3) Issue of O.C 4) Public relation activities (For Technical & General Public Relation Activities). Norms/standards of performance set The rules and regulations as per KMC Act 1976, Revised Master Plan-2015 (ZR), BBMP Bye laws- 2003, KTCP Act 1961 & other office orders / circulars issued by the Commissioner are followed. B) For Administrative purposes As per KCSR, KMC Act, CCA Rules, C & R Rules, Circulars, Official Memorandums / Orders / Circulars & guidelines issued by Commissioner are followed. Time frame As specified in KMC Act & Building Bye-laws. Depending on the activity. As specified in KCSR, KMC Act, CCA Rules, C & R Rules, Circulars, Official Memorandums / Orders / Circulars & guidelines issued by Commissioner. Reference document prescribing the norms (Citizens' Charter, service charter, etc.) The rules and regulations as per KMC Act 1976, Revised Master Plan-2015 (ZR), BBMP Bye laws- 2003, KTCP Act 1961 & other office orders / circulars issued by the Commissioner are followed. As per KCSR, KMC Act, CCA Rules, C & R Rules, Circulars, Official Memorandums / Orders / Circulars & guidelines issued by Commissioner are followed. 4

Section 4(1)(b)(v)- Rules, regulations, instructions, manuals, and records held/used Sl. No. List of Acts, rules, regulations, instructions, Gist of Act, rules, etc. manuals 1 KTCP Act 1961 Karnataka Town & Country Act 1961 2 KMC Act 1976 Karnataka Municipal Corporation Act 1976 3 - Building Bye-laws 2003 4 RMP 2015 & Z.R Revised Master plan 2015 & Zoning Regulations 5 KC & R Act Karnataka Cinematography Regulation Act 6 KL & R Act Karnataka Land and Revenue Act 7 KCSR Karnataka Civil Service Rules 8 C & R Cadre & Recruitment Rules 9 CCA Civil Conduct Rules 10 RTA Right to Information Act 11 KFA Karnataka Finance Act 12 KMR Karnataka Medical Rules Section 4(1)(b)(vi)- Categories of documents held Category A Category of the document Title of the document Custodian of the document LP Inward Register Category A L.P. Issue Register Licence Book Commencement Certificate issue Register Occupancy Certificate issue Register Service Book (Old + New) Acquittance Rolls Indent Book Circular Files Transfer Files Records of JDTP 5

Category B Category of the document Title of the document Custodian of the document Fee Receipt Book Category B Remittance Register Legal Files Audit Report Follow up Register Stock Register Records of JDTP Category C Category of the document Title of the document Custodian of the document Category C Pay Scale Register Records of JDTP Category D Category of the document Title of the document Custodian of the document P.R. Register Category D Tappal Books Attendance Register Log Book D.C. Bill Register L.P.C Register Records of JDTP Category E Category of the document Title of the document Custodian of the document R.T.I Register Category E Records of JDTP C.L. Register 6

Section 4(1)(b)(vii)- Arrangement for consultation with, or representation by the members of the public in relation to the formulation of policy or implementation thereof:- Sl. No. Function/service Arrangements for consultation with or representation of public in relation with policy formulation Arrangements for consultation with or representation of public in relation with policy implementation 1 Revision of Building Bye-laws When draft Building By-laws are published in gazette, it is kept open for public suggestions & comments for 30 days. The final Building Bye-laws is prepared after reviewing the public suggestions and incorporating valid suggestions. Section 4(1(b)(viii)- Boards, councils, committees and other constituted as part of the public authority Name of board, council, committee, etc. BBMP Council Town & Development Committee Administration Committee Tax & Finance Committee Accounts Committee Appeal Committee Major Works Committee Market Committee Composition Powers and functions Whether its meetings are Open to the public / whether Minutes of meetings accessible for public Mayor, Dy. Mayor, Commissioner, All Party Leaders and Members of the Council Jobs & Responsibilities of Council & all Committees of BBMP. Yes. Information available in BBMP website (KMC Act 1976) 7

Section 4(1)(b)(ix) (x) A Directory of its offices and employees and there remuneration: Additional Director of Town :- Sl. No. Name Designation Office address / contact number/e-mail ID 1 A.V.Rangesh Additional Director of Town 1 st Floor, Annex Building BBMP Head office, N.R. Square, Bangalore 560 002. Monthly Salary 58080.00 Joint Director of Town (North) Office:- Sl. Name Designation Office address / contact Monthly Salary No. number/e-mail ID 1 K.Narasimha Murthy Joint Director of Town 63,481/- 2 V.Prahalad Deputy Director of Town LPC not received 3 B.Manjesh Asst. Director of Town 40,648/- 4 Vivekananda - do - 43,744/- 5 B.S.Krishnakumar - do - 52,140/- 6 K.A.Shantharaj - do - 37,552/- 7 H.M.Ramachandra - do - 65,229/- 8 Adigonda S. - do - 39,741/- Mallagonnanavar 9. M.Basavaraja - do - LPC not received 10 Ashok Patil Asst. Engineer 43,744/- 11 Basavaraj S.Khelagi - do - 40,648/- 12 D.Balaram - do - 58,837/- 8

12 Tabassum Aara - do - 29,812/- 13 Maruthi -do- 37,552/- S.L.Ashwath -do- 42,712/- 15 P.Dayananda J.E 23,219/- 16 Shakunthala Manager 26,250 17 Rukmini Steno 27,215/- 18 Shivanna First Division Clerk 22,172./- 22 Srihari Driver 25,903/- 23 Suresh R. Peon 14,890/- 25 Raja - do - 12,744/- 26 Shankar M - do - 14,632/- 27 Marigowda - do - 17,857/- 28 Pandurangan Night Watchman 25,855/- Section 4(1)(b)(xi) Budget allocated to each agency including plans, etc. Agency Plan/programme/scheme/project/activity /purpose for which budget is allotted Proposed expenditure as on last year Expected outcomes Budget allocation is done on fund based accounts system under 16 Town Report of disbursements made or where such details are available (website, reports, notice board) Section 4(1)(b)(xii)-Manner of execution of subsidy programmes b. Information on the nature of subsidy, eligibility criteria for accessing subsidy and designation of officer competent to grant subsidy under various programmes/schemes 9

Sl. No. Name of programme/activity Nature/scale of subsidy Not Applicable b. Describe the manner of execution of the subsidy programme Sl. No. Name of programme/activity Application procedure Not Applicable Eligibility criteria For grant of subsidy Sanction procedure Designation of officer for grant of subsidy Disbursement procedure Section 4(1)(b)(xiii)- Particulars of recipients of concessions, permits or authorisations granted by the public authority. Sl. No. Name and address of recipient institutions Nature/quantum of benefit granted Not Applicable Date of grant Name designation of granting authority Section 4(1)(b) (xiv) Details in respect of the information, available to or held by it, reduced in an electronic form:- Electronic Data Description (site address / location where available, etc. Contents or title Town Designation and address of the custodian of information (held by whom) Scanning & Digitization Records pertaining to plan sanction of the Joint Director (Town ) Head office is effective from 01-04-2008 as per the orders of the Honb le Information Commission. Accordingly, an agreement dated: 21-11-2009 is entered with M/s. Keonics for the Digitization process. The process is commenced, and as on 19-03-2010, 209 files of this section have been scanned and digitized. This is a continues process for updating of existing files and when the new files are generated. All the Zones of the Town planning Section are directed to complete the process of Scanning & Digitization of their plan sanction files and send compliance to the Information Commission. 10

Section 4(1)(b)(xv) Particulars of facilities available to citizens for obtaining information:- Facility Description (location of facility/name, etc.) Details of information available BBMP website Information regarding plan sanction, Concerned offices RTI Town Offices issuing of CC & OC, Circulars, Orders, Zoning Regulations, Bye-laws etc., Section 4(1)(b)(xvi) Names, designations and other particulars of public information officers:- a. Public information officer (PIO) Sl. No. Name of the Officer / Administrative Unit Name & designation of PIO Office tel. No. Residence tel. no. Fax 1 Sri. K. Narasimha Murthy, 080-22975559 Joint Director (North) 2 Sri. V.Prahalad, 080 22975590 Dy. Director (North) b. Appellate authority Sl. No. Name of the Office / Administrative Unit 2 Sri. B.M.Tirakanagoudar Addl. Director 3 Sri. K. Narasimha Murthy Name & designation of Office tel. No. Appellate authority Residence tel. no. Fax Addl. Director 080 22975590 Joint Director (North) 080-22975559 E-mail E-mail Section 4(1)(b)(xvii) Any other useful information /information frequently asked by the public The details pertaining to JOINT DIRECTOR TOWN PLANNING SECTION HEAD OFFICE will be published on Bruhat Bangalore Mahanagara Palike Official website www.bbmp.gov.in. SD/- JOINT DIRECTOR OF TOWN PLANNING (NORTH) 11

BRUHAT BANGALORE MAHANAGARA PALIKE 12