| AMRUT Reforms Scoring Milestones for F.Y. 2018-19 (with backlog of F.Y. 2017-18) |
| S.N. |
Reforms |
Milestones |
Max. Score |
Documentry Evidence |
Annexer |
| 1 |
E-Governance |
1 |
Personnel Staff Management (ULB Level) |
1- |
Online Notification of Recruitment ruls for all Muncipal Cadres |
1 |
Snapshot of online notified recruitment rules and |
Annexer 1.1.1 |
| 2- |
Online Up-to-date service records/Staff details and seniority list of last two years
(2015-16 & 2016-17) |
1.5 |
Snapshot of online up to date service records reforms performance appraisal seniority list |
Annexer 1.1.2 |
| 3- |
Online Biometric Attendance System |
1.5 |
Proof of bio metric attendance system snapshots |
Annexer 1.1.3 |
| 4- |
Online Payment of Salaries & wages |
2 |
Proof of online payment to empolyes snapshots |
Annexer 1.1.4 |
| 5- |
Online Employee's Grievance redressal system. |
2 |
Screen shot of or URL of grivance system and suo motu system |
Annexer 1.1.5 |
| 6- |
Sou-motu disclosure under RTI Act on website. |
2 |
Annexer 1.1.6 |
| Total |
10 |
|
|
| 2 |
Project Manegement (ULB Level) |
1- |
Online PMIS : Financial Progress |
2 |
Project management system either at state or ULB Level
2-Screenshot of website showing capability and axample of online NIT,
Online tender Document, Online Payments And Online tender submission with URL
3- Screen shot of MIS showing physical and financial progrees for year 2017-18 in state with URL
4- Document/digital proof of geotagging of assets at state & ULB level
5- ScreenShot for online Payments to consultant/contractor/vendor |
Annexre 1.2.1
Annexre 1.2.2 |
| 2- |
Online PMIS : Physical Progress |
2 |
| 3- |
Online issue of NIT and Providing tender documents online |
1 |
Annexre 1.2.3 |
| 4- |
Online submission of tender including online payment of EMD |
2 |
Annexre 1.2.4 |
| 5- |
Online payments to consultants/ contractor / vendors |
2 |
Annexre 1.2.5 |
| 6- |
Geo-tagging of assets created (on mAMRUT App) |
1 |
Annexre 1.2.6 |
| Total |
10 |
|
|
| 2 |
Municipal Cadre |
1 |
Policy for right sizing the number of Municipal Functionaries by States |
10 |
copy of notifacation/government order/ cabinet approval of state/UT Policy |
Annexre 2.1 |
| 3 |
Double Entry
Accounting System (DEAS) ULB Level) |
1 |
Implementation of accrual based Double Entry Accounting System |
10 |
Website are not opend |
Annexre 3.1 |
| 2 |
Publication of Audited Balance-Sheet /Annual Financial Statements on ULB Website (Year 2015-16, 2016-17, & 2017-18) |
Attached |
Annexre 3.2 |
| 4 |
Urban Planing |
1 |
Establish Urban Development Authority |
10 |
Copy of draft/ govt Notification for Estabilishment of Urban Developmant authorities |
Annexre 4.1 |
| 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 |
10 |
1- copy of work order completion certificate of children park developmant during last three years
2- Picture duly certified by ulb with location of developed parks |
Annexre 4.2 |
| 5 |
Swatchh Bharat Mission (S.B.M.) |
1- |
Elimination of Open Defecation (O.D.F.) |
Elimination of Open Defecation (O.D.F.) State Sanitation Policy
View policy |
5 |
1-Certificate for nos of ulbs declared ODF
2- Declaration/Certificate by Executive Officer of ULB for percentage of complaints
resolutition on swachhta app by ulb |
Annexre 5.1
Annexre 5.2
|
Elimination of Open Defecation (O.D.F.) Percentage of Certified ODF ULBs
View |
5 |
| Total |
10 |
|
|
| 2- |
Waste Collection (Door to Door Collection ) (ULB Level) |
1- |
Percentage of wards with 100% door to door Waste Collections |
4 |
Declaration /certificate by Executive officer of ULB on Numbers
of Ward Under Door to Door Collection |
Annexre 5.2.(A)
Annexre 5.2.1.(B)
|
| 2- |
Percentage of Complaints resolution on Swachhatta App by ULB. |
3 |
2- Declaration/Certificate by Executive Officer of ULB for percentage
of complaints resolutition on swachhta app by ulb |
Annexre 5.2.2 |
| 3- |
Percentage of Wards practicing 100% source segregation |
3 |
Declaration /certificate by Executive officer of ULB on Numbers
of Ward Under segregation at source |
Annexre 5.2.3 |
| Total |
|
10 |
|
|
| 3 |
Transportation of Waste (100%) |
Percentage of collected waste being transported for scientific disposal
(scientific land fill or processing) |
10 |
Percentage of collected waste being transported for scientific disposal |
Annexre 5.3
Annexre 5.3.a
Annexre 5.3.b
(Route Map) |
| 4 |
Scientific Disposal 100% (Composting RDF, Waste to Energy etc) |
Percentage of waste being processed scientifically. |
10 |
Percentage of collected waste being processed scientifically. |
Annexre 5.4
Annexre 5.4.a |
| Total |
100 |
|
|