| AMRUT Reform Scoring Milestones for F.Y. 2018-19 (with backlog of F.Y. 2017-18) |
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| | REFORMS | TIMELINE | CURRENT STATUS | ANNEXURE |
| 1- E Governance |
| 1 | Personnel Staff Management (ULB Level) |
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Online Notification of Recruitment Rules for all municipal cadres |
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Achieved
Rules are available on http://localbodies.up.nic.in/rules.html |
ANNEX-1 |
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Online Up-to-date Service records/staff Details and seniority lists of last two years ; 2015-16 and 2016-17 |
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Same is available on http://e-nagarsewaup.gov.in/mpr/masik_nikaye_samiksha/login_Page.jsp |
ANNEX-2
ANNEX-3 |
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Online Bio-metric attendance system |
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Achieved
Same has been implemented via biometric attendance machine and software to capture the attendance.
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ANNEX-4 |
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Online payment of salaries & wages |
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Achieved
Salaries and wages are being paid online via Union Bank of India A/C No 346102011000101. |
ANNEX-5 |
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Online Employees Grievance Redressal system |
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Achieved
Link for http://jansunwai.up.nic.in/ has been provided in JNN website http://jnnjhansi.com |
ANNEX-6 |
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Sou-motu disclosure under RTI Act on website |
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Achieved
Same is available on JNN website http://jnnjhansi.com |
ANNEX-7 |
| 2 | Project Management (ULB Level) |
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Online PMIS: Financial Progress |
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Achieved
Financial progress has been updated on http://e-nagarsewaup.gov.in/pmsuat/pms |
ANNEX-8 |
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Online PMIS: Physical Progress |
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Achieved
Physical progress has been updated on http://e-nagarsewaup.gov.in/pmsuat/pms |
ANNEX-8 |
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Online issue of NIT and Providing tender documents online |
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Achieved
Tenders were issues via UP e-Tender portal https://etender.up.nic.in |
ANNEX-9 |
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Online submission of tender including online payment of EMD |
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Achieved
Payment of EMD was taken via online payment mode only |
ANNEX-9 |
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Online payments to consultants/contractor/vendors |
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Achieved
Payments to consultants/contractor/vendors were made via online payment mode only |
ANNEX-10
ANNEX-11 |
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Geo-tagging of assets created |
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Achieved |
ANNEX-12 |
| 2- Municipal Cadre |
| 1 |
Policy for right-sizing the number of Municipal functionaries by states |
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STATE LEVEL |
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| 3- Double Entry Accounting System (DEAS) (ULB Level) |
| 1 |
Implementation of Accrual based Double Entry Accounting System. |
|
Achieved
Software "Account Master NN" is being used as Double Entry Accounting System |
ANNEX-13 |
| 2 |
Publication of Audited of Balance-Sheet/Annual Financial Statements on ULB website. (Year 2015-16, 2016-17 & 2017-18) |
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Same is available on JNN website http://jnnjhansi.com/finance_docs.php |
ANNEX-14 |
| 4 - Urban Planning |
| 1 |
Establish Urban Development Authority |
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STATE LEVEL |
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| 2 |
Develop at least one Children Park every year in AMRUT cities (Year 2016-16, 2016-17 & 2017-18). (ULB Level) |
|
Achieved
Agreement, Work Order and Geo-tagged photographs are attached for all the parks. |
ANNEX-15
ANNEX-16
ANNEX-17
ANNEX-18
ANNEX-19
ANNEX-20
ANNEX-21 |
| 5 - Swatchh Bharat Mission (S.B.M.) |
| 1 |
Elimination of Open Defecation (O.D.F.) : Policy |
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STATE INITIATIVE |
ANNEX-22
ANNEX-31 |
| 2 |
Elimination of Open Defecation (O.D.F.) : Percentage. (ULB Level) |
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Achieved
Jhansi Municipal Corporation has been recertified as Open Defecation Free on 12th March 2019. By Laws have also been published in news paper. |
ANNEX-23
ANNEX-29 |
| 3 |
Waste Collection (Door to Door Collection) (ULB Level) |
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Achieved
Door to Door waste collection is being done in all 60 wards of Jhansi Municipal Corporation. Complaints in Swachhta App are being used regularly. |
ANNEX-24
ANNEX-25
ANNEX-26
ANNEX-30
ANNEX-32
ANNEX-33
ANNEX-34
ANNEX-35 |
| 4 |
Transportation of Waste (ULB Level) |
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Achieved
Transportation services are available for all the wards of Jhansi Municipal Corporation. |
ANNEX-27
ANNEX-36 |
| 5 |
Scientific Disposal (Composting, RDF, Waste to Energy, etc.) (ULB Level) |
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Achieved |
ANNEX-28 |
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Amrut Reforms 2017-18