AMRUT Reform Scoring Milestones for F.Y

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AMRUT Reform Scoring Milestones for F.Y. 2017-18 Meerut Municipal Corporation

AMRUT Reform Scoring Milestones (F.Y. 2017-18) S.No. Reform Milestones Max. Score Supporting Doc. Annexure 1. E-Governance Personnel Staff Management (ULB Level) Online Notification of Recruitment rules for all Municipal Cadres 1 Online Doc. Annex-1.1.1 Online up-to-date service records/staff details and seniority lists of last two years (2015-16 & 2016-17) 1.5 e-NagarSewaUP Snapshot Annex-1.1.2 Online Biometric Attendance System Website Snapshot Annex-1.1.3 Online Payment of Salaries & Wages 2 S/W Snapshot Annex-1.1.4 Online Employee’s Grievance Redressal System Annex-1.1.5 Sou-motu disclosure under RTI Act on website Annex-1.1.6 Total : 10

AMRUT Reform Scoring Milestones (F.Y. 2017-18) S.No. Reform Milestones Max. Score Supporting Doc. Annexure 1. E-Governance Project Management (ULB Level) Online PMIS : Financial Progress 2 e-NagarSewaUP Snapshot Annex-1.2.1 Online PMIS : Physical Progress Annex-1.2.2 Online issue of NIT and providing Tender documents online 1 etender.up.nic.in Snapshot Annex-1.2.3 Online submission of tender including online payment of EMD Website Snapshot Annex-1.2.4 Online payments to Consultants / Contractors / Vendors S/W Snapshot Annex-1.2.5 Geo-tagging of assets created (on mAMRUT app) Mobile App Screenshot Annex-1.2.6 Total : 10

AMRUT Reform Scoring Milestones (F.Y. 2017-18) S.No. Reform Milestones Max. Score Supporting Doc. Annexure 2. Municipal Cadre Policy for right-sizing the number of Municipal functionaries by states 10 State Level 3. Double Entry Accounting System (DEAS) (ULB Level) Publication of Audited Balance-Sheet / Annual Financial Statement on ULB Website (Year 2015-16, 2016-17 & 2017-18) Website Snapshot Annex-3.2 4. Urban Planning Establish Urban Development Authority 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 Park Pics / Tenders / Work-orders Copy Annex-4.2 Total :

AMRUT Reform Scoring Milestones (F.Y. 2017-18) S.No. Reform Milestones Max. Score Supporting Doc. Annexure 5. Swachh Bharat Mission (S.B.M.) Elimination of Open Defecation (ODF) Elimination of Open Defecation (ODF) : State Sanitation Policy 5 State Level Elimination of Open Defecation (ODF) : Percentage of certified ODF ULBs 100% (All 90 Wards) Annex-5.1.2 Waste Collection (Door-to-Door Collection) (ULB Level) Percentage of wards with 100% door-to-door waste collection 4 Annex-5.2.1 Percentage of complaints resolution on Swachhta App by ULB 3 91% Annex-5.2.2 Percentage of wards practicing 100% source segregation. Annex-5.2.3 Total : 10

AMRUT Reform Scoring Milestones (F.Y. 2017-18) S.No. Reform Milestones Max. Score Supporting Doc. Annexure 5. Swachh Bharat Mission (S.B.M.) Transportation of Waste (100%) Percentage of collected waste being transported for scientific disposal (scientific landfill or processing) 10 100% Annex-5.3 Scientific Disposal 100% (Composting, RDF, Waste-to-Energy, etc.) Percentage of waste being processed scientifically In-progress (At present Waste-Processing is being done by Composting Method) Annex-5.4 Total : 100

Thank You! Meerut Municipal Corporation