| AMRUT REFORM MILESTONES FOR FINANCIAL YEAR 2017-18 | ||||||
| SN | Reform | SN | Milestone | SN | Activities/ Mandatory steps | URL / WEB Links |
| 1 | eGovernance | 1 | Personnel Staff Management | 1 | Online Notification of Recruitment Rules for all municipal cadres | 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 and 2016-17 | http://e-nagarsewaup.gov.in/mpr/masik_nikaye_samiksha/pis_reglist1.action | ||||
| 3 | Online Bio-metric attendance system | ANNEXURE 11 | ||||
| 4 | Online payment of salaries & wages | ANNEXURE 12 | ||||
| 5 | Online Employees Grievance redressal system | http://e-nagarsewaup.gov.in/ulbapps/ | ||||
| 6 | Sou-motu disclosure under RTI Act on website | sou_motu_disclosure | ||||
| 2 | Project Management | 1 | Online Project Management Information System: | http://e-nagarsewaup.gov.in/pmsuat/pms/pms_reglist.action | ||
| a) Financial progress | ||||||
| b) Physical progress | ||||||
| 2 | E-tendering for projects: | |||||
| a) Online issue of Notice Inviting Tender (NIT) and providing tender documents online | https://etender.up.nic.in/nicgep/app | |||||
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b) Online Submission of tender including online payment of EMD |
https://etender.up.nic.in/nicgep/app | |||||
| 3 | Online payments to consultant/ contractor/ vendors | ANNEXURE 13 | ||||
| 4 | Geo-tagging of assets created | moud_geo_tagging_by_mAMRUT_app | ||||
| 2 | Municipal Cadre | 1 | Policy for right-sizing the no of Municipal functionaries prepared by States | STATE INITIATIVE | ||
| 3 | Double Entry Accounting System (DEAS) (ULB Level) | 1 | Implementation of Accural Based Double Entry Accounting System | ANNEXURE 3 | ||
| 2 | Publication of Audited of Balance Sheet/Annual Financial Statements on ULB website (Year 2015-16, 2016-17 & 2017-18) | Balance sheet and Income Expenditure list | ||||
| 4 | Urban Planning | 1 | Establish Urban Development Authorities | 1 | Urban Development Authority already exists | STATE INITIATIVE |
| 2 | In case the process for establishing of Urban Development Authority has just commenced | |||||
| 3 | Drafting and formulation of Act | |||||
| 4 | Formulation of Act and State Govt approval and notification | |||||
| 2 | Develop at least one children park every year in AMRUT cities (year 2015-16, 2016-17 & 2017-18) (ULB Level) | ANNEXURE 4 | ||||
| 5 | Swachh Bharat Mission | 1 | Elimination of open defecation | 1 | State Sanitation Policy Notified / City Sanitation Plans prepared? | CSPF (pdf) |
| 2 | Percentage of certified ODF ULBs | ANNEXURE 14 | ||||
| 2 | Waste Collection (Door to Door Collection) (ULB Level) | ANNEXURE 15 | ||||
| 3 | Transportation of Waste (ULB Level) | ANNEXURE 16 | ||||
| 4 | Scientific Disposals (Composting, RDF, Waste to Energy etc.) (ULB Level) | ANNEXURE 17 | ||||