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Amrut Reforms 2017-18

 

AMRUT REFORM REPORT 2017 – 2018

AMRUT REFORM REPORT 2017 to 2018

Sr.No.

Reforms

Milestone

Status

 

ANNEXURE

1

 

E-Governance

 

Online notification of recruitment rules for all municipal cadres

 

Go Live

Click Here

Online Up-to date Services records / staff details and seniority lists of last two years; 2015-16 and 2016-17

 

Updated on ANN website. Attached

Click Here

Online Bio-metric attendance system

 

Attached

 

ANNEX1.3

Online payment of salaries & wages

 

Attached

ANNEX 1.4

Online Employees Grievance redressal system

Go Live

Click Here

ANNEX 1.5

Sou-moto disclosure under RTI Act on website

Act on website

 

Go Live

Click Here

Online PMS : Financial Progress

Go Live

Click Here

ANNEX 1.7

Online PMS : Physical Progress

Go Live

Click Here

ANNEX 1.8

Online issue of NIT and Providing tender document online

Achieved

ANNEX 1.9

Online submission of tender including online payment of EMD.

Agra Nagar Nigam using NIC portal for Tendering. All the bidders submit their Document , EMD and Tender fees through NIC Portal.

Click Here  

Online payment of consultant / contractor/vendors

Attached.

ANNEX 1.11

Geo-tagging of assets created (on mAmrut App.)

Attached.

ANNEX 1.12

2

Municipal Cadre

 

Policy for right – sizing the number of Municipal Functionaries.

 

State Level

 

3

Double Entry accounting system

 

Publication of Audited Balance-Sheet/ Annual Financial statement on ULB website.

Balance Sheets from 2012-13 to 2017-18 has been completed and uploaded on ANN Website

 

Click Here

4

 

Urban Planning

 

Establishment Urban Development Authority.

.

State Level

 

Develop at least one children park every year in the AMRUT cities.

 

Soor vatika  parks has been developed  as children park by Agra Nagar Nigam in the  2017-18  year

ANNEX4.2

5

 

 

Swachh Bharat Mission

 

Elimination of open defecation.

 

         State Sanitation policy / City Sanitation Plan has been Prepared and Uploaded  on ANN website.


    Agra Nagar Nigam Declared as ODF dated 24 July 2018 & ODF ++ dated 22 January 2019.
 

ANNEX 5.1.1

  

 

ANNEX 5.1.2

 

Waste Collection (100%)

 

• Percentage of wards with 100% door to door to waste collection. Attached.

• Percentage of complaints resolution on swachhta App by ULB. Attached.

• Percentage of wards practicing 100% source Segregation.
40% Source Segregation achieved. Attached.

 

ANNEX 5.2.1

 

 

ANNEX 5.2.2

   

ANNEX 5.2.3

Transportation of Waste (100%).

 

Presently ANN has been transported waste with own resources.

Attached..

 

 

Click Here

 

ANNEX 5.3

 

Scientific Disposal (100%).

 

Land fill site is available. PPA has been signed with M/S Spaak Bression. Plant will be operational with in 21 months after getting approval from Supreme Court.

Composting plant of 20 MTPD is operational.

 

 

ANNEX 5.4.1

 

ANNEX 5.4.2

The State will prepare a Policy for Right-sizing the number of municipal functionaries depending on, say, population of the ULB, generation of internal resources and expenditure on salaries.

 

State Level

 

 

 

AMRUT REFORM REPORT 2017 – 2018

AMRUT REFORM REPORT 2017 to 2018

Sr.No.

Reforms

Milestone

Status

 

ANNEXURE

1

 

E-Governance

 

Online notification of recruitment rules for all municipal cadres

 

Go Live

Click Here

Online Up-to date Services records / staff details and seniority lists of last two years; 2015-16 and 2016-17

 

Updated on ANN website. Attached

Click Here

Online Bio-metric attendance system

 

Attached

 

ANNEX1.3

Online payment of salaries & wages

 

Attached

ANNEX 1.4

Online Employees Grievance redressal system

Go Live

Click Here

ANNEX 1.5

Sou-moto disclosure under RTI Act on website

Act on website

 

Go Live

Click Here

Online PMS : Financial Progress

Go Live

Click Here

ANNEX 1.7

Online PMS : Physical Progress

Go Live

Click Here

ANNEX 1.8

Online issue of NIT and Providing tender document online

Achieved

ANNEX 1.9

Online submission of tender including online payment of EMD.

Agra Nagar Nigam using NIC portal for Tendering. All the bidders submit their Document , EMD and Tender fees through NIC Portal.

Click Here  

Online payment of consultant / contractor/vendors

Attached.

ANNEX 1.11

Geo-tagging of assets created (on mAmrut App.)

Attached.

ANNEX 1.12

2

Municipal Cadre

 

Policy for right – sizing the number of Municipal Functionaries.

 

State Level

 

3

Double Entry accounting system

 

Publication of Audited Balance-Sheet/ Annual Financial statement on ULB website.

Balance Sheets from 2012-13 to 2017-18 has been completed and uploaded on ANN Website

 

Click Here

4

 

Urban Planning

 

Establishment Urban Development Authority.

.

State Level

 

Develop at least one children park every year in the AMRUT cities.

 

Soor vatika  parks has been developed  as children park by Agra Nagar Nigam in the  2017-18  year

ANNEX4.2

5

 

 

Swachh Bharat Mission

 

Elimination of open defecation.

 

         State Sanitation policy / City Sanitation Plan has been Prepared and Uploaded  on ANN website.


    Agra Nagar Nigam Declared as ODF dated 24 July 2018 & ODF ++ dated 22 January 2019.
 

ANNEX 5.1.1

  

 

ANNEX 5.1.2

 

Waste Collection (100%)

 

• Percentage of wards with 100% door to door to waste collection. Attached.

• Percentage of complaints resolution on swachhta App by ULB. Attached.

• Percentage of wards practicing 100% source Segregation.
40% Source Segregation achieved. Attached.

 

ANNEX 5.2.1

 

 

ANNEX 5.2.2

   

ANNEX 5.2.3

Transportation of Waste (100%).

 

Presently ANN has been transported waste with own resources.

Attached..

 

 

Click Here

 

ANNEX 5.3

 

Scientific Disposal (100%).

 

Land fill site is available. PPA has been signed with M/S Spaak Bression. Plant will be operational with in 21 months after getting approval from Supreme Court.

Composting plant of 20 MTPD is operational.

 

 

ANNEX 5.4.1

 

ANNEX 5.4.2

The State will prepare a Policy for Right-sizing the number of municipal functionaries depending on, say, population of the ULB, generation of internal resources and expenditure on salaries.

 

State Level