| 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 |
| http://localbodies.up.nic.in/rules.html |
| 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) |
|
|
| Annexure4.2 |
| 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 |
|