अमृत रिफॉर्म 2017-18

S.No. REFORMS MILESTONES Max. Score Status Annexure
1 E-Governance 1. Personnel Staff Management (ULB level) 1. Online Notification of Recruitment rules for all Municipal Cadres 1 Link have been shared in the website Annexure 1.1.1
2. Online up-to-date service records/Staff details and seniority lists of last two years (2015-16 & 2016-17) 1.5 Uploaded in the website and snapshot of the same is attached in Annexure1.1.2 Annexure 1.1.2
3. Online Biometric Attendance system. 1.5 Uploaded in the website and snapshot of the same is attached in Annexure1.1.3 Annexure 1.1.3
4. Online Payment of Salaries & wages 2 On Progress  
5. Online Employee's Grievance redressal system 2 http://e-nagarsewaup.gov.in/ulbapps/ Annexure1.1.5
Uploaded in website and snapshot of the same is also attached in Annexure1.1.5
6. Sou - motu disclosure under RTI Act on website 2 Uploaded in website and snapshot of the same is also attached in Annexure1.1.6 Annexure1.1.6
Project Management (ULB level) 1. Online PMIS: Financial Progress 2 http://e-nagarsewaup.gov.in/pmsuat/pms/login_Page.jsp Annexure 1.2.1
Snapshot of the website is attached in Annexure1.2.1
2. Online PMIS: Physical Progress 2 Snapshot of the website is attached in Annexure1.2.1 Annexure 1.2.1
3. Online issue of NIT and providing tender documents online 1 https://etender.up.nic.in/nicgep/app Annexure1.2.2
Snapshot of the website is attached in Annexure1.2.2
4. Online submission of tender including online payment of EMD 2 Snapshot of the website is attached in Annexure1.2.3 Annexure1.2.3
5. Online payments to consultants/contractor/vendors 2 On progress  
6. Geo-tagging of assets created (on mAMRUT App) 1 Snapshot of the website is attached in Annexure1.2.4 Annexure1.2.4
2 Municipal Cadre Policy for right-sizing the number of municipal functionaries by states 10 State Level  
3 Double Entry Accounting System (DEAS) (ULB Level) 1. Implementation of accrual based Double Entry Accounting System. 10 Below documents have been uploaded on website and its snapshots are attached in Annexure 3.1 Annexure3.1
2. Publication of Audited Balance-Sheet/Annual Financial Statements on ULB website. (Year 2015-16, 2016-17 & 2017-18) Audited Balance Sheet Year 2015-16
Audited Balance Sheet Year 2016-17
Financial Statement Year 2017-18
4 Urban Planning 1. Establish Urban Development Authority 10 State Level Annexure4.1
2. Develop at least one children Park every year in AMRUT Cities (Year 2015-16, 2016-17, 2017-18), (ULB level) – Development/ construction & Value addition in a park with children's facilities FY 2015-16 (Kashiram colony park RTO, 70% complete)
FY 2016-17 (Indra awas colony parks, Lal Bahadur sastri park, 70% complete)
FY 2017-20 (Devkinandan, Radha Ballabh dixit, Kashiram colony rahatpura, Buddha parks, work order have been issued)
5 Swatchh Bharat Mission (S.B.M) 1. Elimination of Open defecation (ODF) Elimination of open defecation (ODF): state sanitation policy 5 City Sanitation Plan Annexure 5.1.1
Elimination of open defecation (ODF): Percentage of certified ODF ULBs. 5 Etawah  have been declared as 100% ODF city Annexure 5.1.2
2. Waste Collection (Door to door collection) (ulb level) 1. Percentage of wards with 100% door to door waste collection. 4 100% door to door collection have been done on daily basis in Etawah. Annexure 5.2.1
2. Percentage of Complaints resolution on swachhatta app by ULB. 3 All the complaints are entertained under the swachhatta app Annexure 5.2.1
3. Percentage of wards practicing 100% source segregation 3 Source at segregation is not in practice  
3. Transportation of waste (100%) Percentage of collected waste being transported for scientific disposal (scientific land fill or processing) 10 100% of waste is transported to the solid waste treatment plant nearly at distance of 20 km from Etawah city Annexure 5.3
Annexure 5.3
4. Scientific Disposal 100% (Composting, RDF, Waste to Energy, etc) Percentage of waste being processed scientifically 10 100% of waste is being processed scientifically Annexure 5.4