| AMRUT REFORM REPORT 2017 - 2018 |
| Sr. No. | Reforms | Milestone | Status | ANNEXURE | |
| 1 | E-Governance 1. Personnel Staff Management (ULB Level) |
1. Online Notification of Recruitment rules for all Municipal Cadres | Online Doc. | Annex-1.1.1 | |
| 2. Online up-to-date service records/staff details and seniority lists of last two years (2015-16 & 2016-17) | e-NagarSewaUP Snapshot | Annex-1.1.2 | |||
| 3. Online Biometric Attendance System | Website Snapshot |
Annex-1.1.3 | |||
| 4. Online Payment of Salaries & Wages | S/W Snapshot | Annex-1.1.4 | |||
| 5. Online Employee's Grievance Redressal System |
e-NagarSewaUP Snapshot |
Annex-1.1.5 |
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| 6. Sou-motu disclosure under RTI Act on website |
Website Snapshot |
Annex-1.1.6 |
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E-Governance 2. Project Managment |
1. Online PMIS : Financial Progress | e-NagarSewaUP Snapshot | Annex-1.2.1 |
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| 2. Online PMIS : Physical Progress | e-NagarSewaUP Snapshot | Annex-1.2.2 |
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| 3. Online issue of NIT and providing Tender documents online |
etender.up.nic.in Snapshot | Annex-1.2.3 |
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| 4. Online submission of tender including online payment of EMD |
Website Snapshot | Annex-1.2.4 | |||
| 5. Online payments to Consultants / Contractors / Vendors |
S/W Snapshot | Annex-1.2.5 |
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| 6. Geo-tagging of assets created (on mAMRUT app) |
Mobile App Screenshot |
Annex-1.2.6 |
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| 2 | Municipal Cadre | 1. Policy for right-sizing the number of Municipal functionaries by states |
State Level | ||
| 3 | Double Entry Accounting System (DEAS) (ULB Level) |
1. Publication of Audited Balance-Sheet / Annual Financial Statement on ULB Website (Year 2015-16, 2016-17 & 2017-18) | Website Snapshot | Annex-3.2 | |
| 4 | Urban Planning | 1. Establishment Urban Development Authority | State Level | ||
| 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 | Park Pics / Tenders / Work-orders Copy | Annex-4.2 | |||
| 5 | Swachh Bharat Mission (S.B.M.) | 1. Elimination of Open Defecation (ODF) | Elimination of Open Defecation (ODF) : State Sanitation Policy | State Level | |
| Elimination of Open Defecation (ODF) : Percentage of certified ODF ULBs | 100% (All 90 Wards) |
Annex-5.1.2 | |||
| 2. Waste Collection (Door-to-Door Collection) (ULB Level) | 1. Percentage of wards with 100% door-to-door waste collection | 100% | Annex-5.2.1 | ||
| 2. Percentage of complaints resolution on Swachhta App by ULB | 91% | Annex-5.2.2 | |||
| 3. Percentage of wards practicing 100% source segregation. | 100% | Annex-5.2.3 | |||
| 3. Transportation of Waste (100%) | Percentage of collected waste being transported for scientific disposal (scientific landfill or processing) | 100% | Annex-5.3 | ||
| 4. Scientific Disposal 100% (Composting, RDF, Waste-to-Energy, etc.) | Percentage of waste being processed scientifically | In-progress (At present Waste-Processing is being done by Composting Method)
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Annex-5.4 | ||
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