| AMRUT REFORM 2017-2018 |
| S.No. |
Reform |
Sno |
Milestone |
SN |
Activities/ Mandatory steps |
Current Status |
Annexure |
Remark |
| 1 |
eGovernance |
1 |
Personnel Staff Management |
1 |
Online Notification of Recruitment Rules for all municipal cadres |
active online http://localbodies
.up.nic.in/rules.html |
page 1.1 |
All URL of the related reforms are share and documents are attached. |
| 2 |
Online Up-to-date Service records/staff Details and seniority lists of last two years ; 2015-16 and 2016-17 |
Active online
http://e-nagarsewaup.gov.in/mpr
http://www.nagarnigamshahjahanpur.in
/en/page/seniority-list
|
page 1.2 |
| 3 |
Online Bio-metric attendance system |
http://www.nagarnigamshahjahanpur.in
/en/page/biometric-attendance-sheet |
page 1.3 |
| 4 |
Online payment of salaries & wages |
document is attached |
page 1.4 |
| 5 |
Online Employees Grievance redressal system |
active onile : http://jansunwai.up.nic.in/igrsapp/init/loginh.aspx |
page 1.5 |
| 6 |
Sou-motu disclosure under RTI Act on website |
http://nppshahjahanpur.in/pages/en/maintopmenu
/right-to-information/en-rti-act
http://www.nagarnigamshahjahanpur.in
/en/page/information-related-to-npp-shahjahanpur
http://nagarnigamshahjahanpur.in/en/page/mohalla-wards-covered-by-npp-shahjahanpur
|
page 1.6 |
| 2 |
Project Management |
1 |
. Online Project Management Information System: |
Active online |
page : 1.2.1 |
All URL of the related reforms are share and documents are attached. |
| 2 |
Online PMIS : Financial progress |
Active online: e-nagarsewaup.gov.in/pmsuat |
page 1.2.2 |
| 3 |
Online PMIS : Physical progress |
Active online :e-nagarsewaup.gov.in/pmsuat |
page 1.2.3 |
| 4 |
B. E-tendering for projects: |
active online |
|
| 5 |
Online issue of Notice Inviting Tender (NIT)
and providing tender documents online |
http://etender.up.nic.in/nicgep/app?page
=PublishedTenderList&service=page |
page 1.2.5 |
| 6 |
Online Submission of tender including
online payment of EMD |
document is attached |
page 1.2.6 |
| 7 |
C. Online payments to consultant/ contractor/ vendors |
Copy of bank statement is attached
(payment done by RTGS/NEFT) |
page 1.2.7 |
| 8 |
D. Geo-tagging of assets created(on m-Amrut app) |
http://www.moud.in/amrut
/form-edit.php?id=Mjc4Mw== |
page 1.2.8 |
| 2 |
Municipal Cadre |
1 |
Municipal cadre |
1 |
Approved policy for right sizing the number of municipal functionaries by state |
state initiative |
N.A. |
state initiative |
| 3 |
DEAS |
1 |
Publication of Annual Financial Statement on website |
1 |
implementation of accrual based double entry accounting system |
http://www.nagarnigamshahjahanpur.in
/article/en/balance-sheet
http://www.nagarnigamshahjahanpur
.in/en/page/budget |
page 3.2 |
URL of the related reforms are share and documents are attached. |
| |
|
|
2 |
publication of audited balance-sheet/annual financial statements on ULB website. (year 15-16,16-17 & 17-18) |
| 4 |
Urban Planning |
1 |
Establish Urban Development Authorities |
1 |
Urban Development Authority already exists |
state initiative |
NA |
state initiative |
| 2 |
In case the process for establishing of Urban Development Authority has just commenced |
| 3 |
Drafting and formulation of Act |
| 4 |
Formulation of Act and State Govt approval and notification |
| 2 |
Develop at least one children park every year in Amrut cities(year 15-16,16-17 & 17-18). |
1 |
Development/Construction and value addition in a park with children's facilities |
http://www.nagarnigamshahjahanpur.in
/en/page/children-park |
page 4.2 |
URL of the related reforms are share and documents are attached. |
| 5 |
Swachh Bharat Mission |
1 |
Elimination of open defecation |
1 |
State Sanitation Policy Notified / City Sanitation Plans prepared? |
sainitaion plan is attached |
page 5.1 |
Related URL & documents are attached. |
| 2 |
Elimination of open defecation Percentage of certified ODF ULBs |
100 % is certified and documents are attached
http://sbmodf.in/?metric=ALL&state=uttar%20
pradesh&city=shahjahanpur%20shahjahanpur%20dist |
page 5.2 |
| 2 |
Waste Collection (100%) |
3 |
Percentage of Wards with 100% door to door waste collection |
100 % wards cover under door to door
waste collection documents are attached |
page 5.3 |
| 4 |
Percentage of complaints resolution on Swachhta App by ULB |
Document is attached |
page 5.4 |
| 5 |
Percentage of wards practicing 100% source Segregation. |
All 60 wards are practicing segregataion and details are attached |
page 5.5 |
| 3 |
Transportation of Waste (100%) |
6 |
Percentage of collected waste being transported for scientific disposal (scientific landfill or processing) |
is in progress and document is attached |
page 5.6 |
| 4 |
Scientific Disposals (100%) |
7 |
Percentage of waste being processed scientifically |
is in progress and document is attached |
page 5.7 |