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
|
|