AMRUT Reform Scoring Milestones for FY 2017-18

Sr.No REFORMS CURRENT STATUS ANNEX
Creation of Website ULB website has been created and successfully running on the web portal.http://npphapur.nppnp.com/ 1.0
1- E-Governance
1 Personal Staff Management 1. Online Notification of Recruitment Rules for all municipal cadres.http://localbodies.up.nic.in/rules.html 1.1
2. Details of staff is being uploaded on PIS portal. Seniority list of clerk is attached and the same is available on website .http://e-nagarsewaup.gov.in/mpr/masik_nikaye_samiksha/pis_report.action 1.2
3. Online Bio-metric attendance system is available. http://nph.prabhutisystems.com/Home/Index 1.3
4. Salaries and wages is being done through RTGS/NEFT mode. 1.4
5. Online Employees Grievance redressed system. 1.5
6. Sou-motu disclosure under RTI Act on website.
http://npphapur.nppnp.com/rti-act.php		 1.6
2 Project Management 1. Financial progress of the project is being uploaded on PMS portal. http://www.moud.in/amrut/form-edit.php?id=MzY1MA== 1.7.2
1.7.3
2. Physical progress of the project is being uploaded on the PMS portal.
http://www.moud.in/amrut/form-edit.php?id=MzY1MA==p		 1.7.4
3. Online issue of Notice Inviting Tender and Providing Tender document is done through https://etender.up.nic.in/nicgep/app 1.11
4. Online submission of tender including online payment of EMD No. is 2171201001945 of Canera bank Hapur. 1.12
5. Online Payment to Consultant/ Contractor/Vendors is transferred through NEFT/RTGS mode. 1.13
6. Geo–tagging of assets Photo not uploading because mAmrut app error. -
2- Municipal Cadre
1 Policy for Right-sizing the number of municipal functionaries by State. State Initiative
3- Double Entry Accounting
1 Implementation of Accrual based double entry accounting system. 1. The balance sheets are prepared on double entry accounting system and uploaded on ULB website from 2012-13 to 2017-18.http://npphapur.nppnp.com/auditblansheett.html 3.1
2 Publication of Audited Balance-Sheet/Annual Financial Statements on ULB website (Year 2015-16, 2016-17 & 2017-18) 2. Annual Budget/Revised Budget and Audit statements/ Certificates are of ULB are uploaded on ULB website. http://npphapur.nppnp.com/auditbudgetReport.html 3.1.1
4- Urban Planning
1 Establish Urban Development Authorities. Hapur Pilkhuwa Development Authority was established as a second and an independent authority from GDA by U.P. Administration on 21 Nov 1996. 3.2
2 Develop at least one children park every year in the Amrut Cities. F.Y. 2015-16 One children park develop for AMRUT.
F.Y. 2016-17 One children park develop for AMRUT. 		3.3
5. Swachh Bharat Mission
Sr.No Reforms Sub-Activites/Steps Current Status Annex
1 Elimination of open defecation(ODF) 1. State Sanitation Policy Notified / City Sanitation Plans prepared? Upload On website.http://npphapur.nppnp.com/ 5.0
2. Percentage of certified ODF ULBs ODF Certificate issued by QCI is annexed. 5.1
2 Waste Collection(100%), 1. Percentage of Wards with 100% door to door waste collection. 100 % wards with 100% door-to door waste is collected. Declaration certificate is annexed. 5.2
2. Percentage of complaints resolution on Swachhta App by ULB 100 % 5.3
3. Percentage of wards practicing 100% source Segregation. 35 % 5.4
3 Transportation of Waste (100%). 1. Percentage of collected waste being transported for scientific disposal (scientific landfill or processing) 99% TDP waste is being transported. SWM Report is annexed. 5.5
5.5.1
4 Scientific Disposal(100%). 2. Percentage of waste being processed scientifically. 0.2% Wet Used for Composting is being transported to M/s. Accord Hydro Air Pilkhuwa vill-Mukimpur Distt-Hapur for scientific disposal/process. 5.6
5.6.1