Amrut Reforms 2017-2018

Governance

Personnel Staff Management

• Online Notification of Recruitment Rules for all municipal cadres
  • Recruitment Rules
  • Recruitment Rules
  • Recruitment Rules
• Online Up-to-date Service records / staff Details and seniority lists of last two years; 2015-16 and 2016-17
• Online Bio-metric attendance system
• Online payment of salaries & wages
• Online Employees' Grievance Redressal system
• Sou-motu disclosure under RTI Act on website

Project Management

A. Online Project Management Information System:

• Financial progress
• Physical progress

B. E-tendering for projects:

• Online issue of Notice Inviting Tender (NIT) and providing tender documents online
• Online Submission of tender
• including online payment of EMD

C. Online payments to consultant/ contractor/ vendors

D. Geo-tagging of assets created

Municipal Cadre

Policy for right—sizing the number of Municipal functionaries prepared by States

• Approved policy for right sizing municipal functionaries (DLG to be assisted by CB Expert PMIDC)

Double Entry Accounting

Publication of Annual Financial Statement on website

• Audited Reports and Publication of Annual Financial Statement on Website for last two ears

Urban Planning

Establish Urban Development Authorities.

• 1) Urban Development Authority already exists
• In case the process for establishing of Urban Development Authority has just commenced
• A. Drafting and formulation of Act
• B. Formulation of Act and State Govt. approval and notification

Develop one park per AMRUT city every year.

• Development / Construction and value addition in a park with children's facilities.

Swachh Bharat Mission

Establish Urban Development Authorities.

• State Sanitation Policy Notified / City Sanitation Plans Prepared?
• Percentage of certified ODF ULBs (P)

Establish Urban Development Authorities.

• Percentage of Wards with 100% door to door waste collection Q
• Percentage of complaints resolution on Swachhta App by ULB(R)

Transportation of Waste 100%

• Percentage of wards practicing 100% source Segregation. (X)
• Percentage of collected waste being transported for scientific disposal (scientific landfill or processing) (Y)

Scientific Disposals 100%

• Percentage of waste being processed scientifically (Z)