1. AMRUT REVIEW MEETING before Hon’ble Principal Secretary, Dept
AMRUT REVIEW MEETING before Hon’ble Principal Secretary, Dept. Of Urban Development, GoUP 29thJUNE, Presented by Avinash Singh, Municipal Commissioner Municipal Corporation, Kanpur

2. AGENDA -2 Progress on work under AMRUT

3. UPDATE ON AMRUT PROJECTS (SAAP 2015-16)SN
PROJECT NAME
SAAP YEAR
SECTOR
FUND RELEASED
(in Crore)
TENDER STATUS
WORK STARTED 1.
Kanpur Water Supply Reorganization Scheme for East Service District, Phase 3 Part 1
WATER SUPPLY
8.25
Tender Process pending to be approved by SLTC NO 2.
Kanpur Water Supply Reorganization Scheme for South Service District, Phase 3, Part 2
8.6 3.
KANPUR NAGAR WATER SUPPLY REORGANISATION SCHEME THROUGH GANGA BARRAGE FOR CITY SERVICE DISTRICT, Phase 2, Part- 3A --
Approved by SHPSC, Tender has been floated twice but no Bids received 4.
Construction of house connecting chambers in Sewerage District-4, Kanpur
SEWERAGE MANAGEMENT
4.87
Tender procedure completed
YES 5.
Expansion of Sewer Network in Sewerage District-4, Kanpur
Tender has been floated and technical evaluation done. GO is pending.

4. UPDATE ON AMRUT PROJECTS (SAAP 2015-16)SN
PROJECT NAME
SAAP YEAR
SECTOR
FUND RELEASED
(in Crore)
TENDER STATUS
WORK STARTED 6.
Construction, Maintenance and Development of Mahabalipuram Park (Ward 42, Zone 6)
PARKS
0.7992
Tender has been done. Approval from SLTC Pending. NO 7.
Construction, Maintenance and Development of Dayananad Vihar Park (Ward 2, Zone 6)
0.0673 8.
Construction, Maintenance and Development of Indra Park (Ward 7, Zone 6)
0.0598 9.
Construction, Maintenance and Development of Park in front of House Number G-644 (Ward 46, Zone 6)
0.1246

5. UPDATE ON AMRUT PROJECTS (SAAP 2016-17)SN
PROJECT NAME
SAAP YEAR
SECTOR
FUND RELEASED
(in Crore)
TENDER STATUS
WORK STARTED 1.
KANPUR NAGAR WATER SUPPLY REORGANISATION SCHEME THROUGH GANGA BARRAGE FOR CITY SERVICE DISTRICT, Phase 3, Part- 3B
WATER SUPPLY --
DPR Submitted to PDMC NO 2.
Laying of Conveyance Main from Ganga Barrage Inlet to Bhairon Ghat Pumping Station 3.
Sewerage Work District-III Zone-I
SEWERAGE MANAGEMENT
Tender has been floated and technical evaluation done. GO is pending 4.
Construction, Maintenance and Development of Kargil Park (Ward-43, Zone-4)
PARKS
Tender Evaluation under process 5.
Construction, Maintenance and Development of Gulab Garden (Ward-62 , Zone-5) 6.
Construction, Maintenance and Development of I Block Park, Gujaini (Ward-69, Zone-5)

6. UPDATE ON AMRUT PROJECTS
STATUS ON SAAP 2 SN
SAAP YEAR
SECTOR
STATUS ON DPR PREPARATION 1.
WATER SUPPLY
Project 1: DPR Submitted to PDMC
(KANPUR NAGAR WATER SUPPLY REORGANISATION SCHEME THROUGH GANGA BARRAGE FOR CITY SERVICE DISTRICT, Phase 3, Part- 3B) 2.
Project 2: DPR Submitted to PDMC
(Laying of Conveyance Main from Ganga Barrage Inlet to Bhairon Ghat Pumping Station) 3.
SEWERAGE AND SEPTAGE MANAGEMENT
Project 3: DPR Submitted to PDMC
(Sewerage Work District-III Zone-I) 4.
PARKS
Project 4: DPR has been prepared Tender evaluation under process.
(Kargil Park (Ward-43, Zone-4)) 5.
Project 5: DPR has been prepared Tender evaluation under process.
(Gulab Garden (Ward-62 , Zone-5)) 6.
Project 6: DPR has been prepared Tender evaluation under process.
(I Block Park, Gujaini (Ward-69, Zone-5))

7. UPDATE ON AMRUT PROJECTS
STATUS ON SAAP 3 SN
SAAP YEAR
SECTOR
STATUS ON DPR PREPARATION 1.
Water Supply
Kanpur Water Supply Reorganization Scheme for West Service District : DPR Preparation is under Process 2.
SEWERAGE MANAGEMENT
32km of Sewerage line in District-2 : DPR Preparation is under Process 3.
PARKS
Traffic Children Park, Vijay Nagar (Ordinance Factory) DPR has been prepared and under review for submission to PDMC 4.
Taj Park, Shayam Nagar :- DPR has been prepared and is under review for submission to PDMC

8. Uttar Pradesh- Reform Milestones under AMRUT
REFORMS
TIMELINE
CURRENT STATUS
ANNEXURE
1 - E Governance 1
Creation of Website
Sept 2016
Has been created
ANNEX 1.1 2
Publication of e-newsletter, Digital India Initiative
Has been Published on the website.
ANNEX 1.2 3
Support Digital India (ducting to be done on PPP mode or by the ULB itself.)
Has been completed.
Orders issued & Agreements executed between ULBs & Telecom Agencies has been attached.
ANNEX 1.3 4
Coverage with E-MAAS (from the date of hosting the software)
Registration of Birth, Death and Marriage,
Water & Sewerage Charges,
Grievance Redressal,
Mar 2017
Registration of Birth, Death– Online
Marriage– Online
2. Water & Sewerage Charges– Offline (done by Jalsansthan, Kanpur)
3. Grievance Redressal– Online
ANNEX 1.4.1
ANNEX 1.4.2
ANNEX 1.4.3

9. Uttar Pradesh- Reform Milestones under AMRUT
REFORMS
TIMELINE
CURRENT STATUS
ANNEXURE
1 - E Governance 4
Property Tax,
Advertisement tax,
Issuance of Licenses,
7. Building Permissions,
8. Mutations,
9. Payroll,
10. Pension
e- procurement
Mar 2017
Property Tax– Online
Advertisement tax– Offline
Issuance of Licenses– Desktop Application
Building Permissions– Through KDA
Mutations– Desktop Application
Payroll– Online
Pension–Online
e- procurement– Online
ANNEX 1.4.4
ANNEX 1.4.5
ANNEX 1.4.6
ANNEX 1.4.7
ANNEX 1.4.8
ANNEX 1.4.9
ANNEX
ANNEX

10. Uttar Pradesh- Reform Milestones under AMRUT
REFORMS
TIMELINE
CURRENT STATUS
ANNEXURE
1 - E Governance (contd..) 5
Personnel Staff Management
Mar 2018
In Process
ANNEX 1.5 6
Project Management
ANNEX 1.6
2 - Constitution and Professionalization of municipal cadre 1
Cadre linked training
Mar 2017
a) Engineering Dept.11
b) Administrative Dept.14
c) Finance & Revenue Dept.10
d) Elected Representative 7
List of trained Centralized & non-centralized employees of the ULBs under AMRUT has been attached.
ANNEX 2.1

11. Uttar Pradesh- Reform Milestones under AMRUT
REFORMS
TIMELINE
CURRENT STATUS
ANNEXURE
3 - Augmenting Double Entry Accounting 1
Complete migration to double entry accounting system.
Sept 2016
1) Completed
2) Completed
3) Completed
4) Completed
5) – Yet to be Finalized
ANNEX 3.1.1
ANNEX 3.1.2
ANNEX 3.1.3
ANNEX 3.1.4 2
Obtaining an audit certificate to the effect from FY onwards.
Audit certificate is attached audit report of each financial year.
ANNEX 3.2 3
Publication of annual financial statement on website
Annual Financial Statements and Budget of municipalities till has been Uploaded on the website of KNN
ANNEX 3.3 4
Appointment of internal auditor
Mar 2017
Internal auditor has been appointed.
Internal Audit report
Internal Audit report
ANNEX 3.4

12. Uttar Pradesh- Reform Milestones under AMRUT
REFORMS
TIMELINE
CURRENT STATUS
ANNEXURE
4 - Urban planning and City Development Plans 1
Preparation of SLIP
Mar 2017
(REPEAT)
Has been completed
SLIP Water Supply
SLIP Sewerage
SLIP Parks
ANNEX 4.1 2
Develop at least one children park every year in the AMRUT cities
Ramleela Park Lajpat Nagar Ward No. 61 Zone 6 Has been developed in year & Bhairav Ghat Park (Mohan Lal Park) Purana Kanpur Ward No. 1 Zone 4 Has been developed in year
ANNEX 4.2 3
Make action plans to progressively increase green cover in cities to 15% in 5 years.
March 2016
Documentary Evidence of Action Plan to progressively increase green cover in cities to 15% in 5 years has been attached.
ANNEX 4.3

13. Uttar Pradesh- Reform Milestones under AMRUT
REFORMS
TIMELINE
CURRENT STATUS
ANNEXURE
4 - Urban planning and City Development Plans 4
Energy Efficiency Projects
June 2017
Total of 230 LED Lights with 9 meter ST pole double arm bracket LED fittings with 10 number 16 meter high mast LED fittings have been installed on road connecting Medical collage chauraha and Jhakarkati.
Under Dr. APJ Abdul Kalam city Solar scheme solar panel of 200 kw and 2 solar pumps for municipal corporation kanpur building has been proposed at the state level.
In Motijheel premises total of 10 LED light poles have already been installed.
ANNEX 4.4 5
Establish a system for maintaining of parks, playground and recreational areas relying on public private partnerships (PPP) model
Sep 2016
Total four parks have been given to Reliance Jio for development and O and M
1. J Block govind nagar ward 79
2. H block kidwai nagar bada park ward 90.
3. Shyam nagar C block LIC park ward no. 77
4. Rambagh park, ram bagh ward 11
ANNEX 4.5

14. Uttar Pradesh- Reform Milestones under AMRUT
REFORMS
TIMELINE
CURRENT STATUS
ANNEXURE
5 - Municipal tax and fees improvement 1
At least 90% Coverage
&
At least 90% Collection
Sep 2016
Above 90% coverage has been achieved.
Verified Document by CTAO:
Commercial 95.43%
Industrial94.44%
Residential97.50%
76.69% of demand has been achieved
Verified Document by CTAO has been attached.
ANNEX 5.1.1
ANNEX 5.1.2 2
Make policy to periodically revise property tax, levy charges and other fees
Policy already exists for revision of property tax in Municipal Acts & concerned rules/ Bye Laws
ANNEX 5.2 3
Post demand collection book (DCB) of tax details on the website
DCB Posted on Website
ANNEX 5.3 4
Achieve full potential advertisement revenue by making a policy for destination specific potential having dynamic pricing module.
Destination Specific Advertisement Rules have been framed.
ANNEX 5.4

15. Uttar Pradesh- Reform Milestones under AMRUT
REFORMS
TIMELINE
CURRENT STATUS
ANNEXURE
6 - Improvement in levy and collection of user charges 1
Adopt a policy on user charges for individual and institutional assessment in which a differential rate is charged for water use and adequate safeguards are included to take care of interests of the vulnerable.
Sep 2016
User charges are not applicable. Water charges are fixed for different categories since metering is not applicable minimum charges are fixed on the basis of ARV and size of connection. The rates applicable is duly notified.
Gazzate copy of rates applicable is attached.
ANNEX 6.1 2
Make action plan to reduce water losses to less than 20 % and publish on website
Action plan has been uploaded on the website.
ANNEX 6.2 3
Separate accounts for user charges
ANNEX 6.3 4
At least 90 % billing
&
At least 90% collection
As per coverage of water supply system consumers is registered. 100% bills were issued during year
Zone wise details enclosed.
For financial year Target of collection is Rs cr against which cr 94.08cris collected during the year, collection is 96%.
ANNEX 6.4.1
ANNEX 6.4.2

16. Uttar Pradesh- Reform Milestones under AMRUT
REFORMS
TIMELINE
CURRENT STATUS
ANNEXURE
7 – Credit Rating 1
Complete the credit ratings of the ULBs
June 2017
Credit Rating of Kanpur Municipal Corporation has been completed and the rating agency has issued the rating named as issuer rating BWR-BBB+ (Outlook:Stable)
1. Copy of ratings by Agency has been attached.
ANNEX 7.1
8 – Energy and water audit
Energy (street lights ) and water audit (including non-revenue water or losses audit)
Sept 2016
ANNEX 8.1 SN
No. of Street Light points
No. of LED points
No. of Solar Energy points
Action Plan on
complete conversion 1
9500 45
Nil
Tender for LED conversion in two Zones 2 and 4 Dated 13/4/2017 has been opened technical evaluation is in progress

17. Uttar Pradesh- Reform Milestones under AMRUT
REFORMS
TIMELINE
CURRENT STATUS
ANNEXURE 2
Making STPs and WTPs energy efficient
Sept 2016
Team of four members from EESL joined Nodal Officer (Shri R.P. Saluja) & Energy Audit of STP started on The audit work is under progress.
ANNEX 8.2 3
Optimize energy consumption in street lights by using energy efficient lights and increasing reliance on renewable energy
Kindly mention the progress of Water Supply & Sewerage , Energy Audit done by EESL
ANNEX 8.3
% Completion
Pumps Pending
69.36 %
246 %

18. Uttar Pradesh- Reform Milestones under AMRUT
REFORMS
TIMELINE
CURRENT STATUS
ANNEXURE
9 – Swachh Bharat Mission 1
Elimination of open defecation.
March 2018
Has been completed in 72 Wards
ANNEX 9.1 2
Waste Collection (100%),
Waste Collection (100%) has been achieved.
ANNEX 9.2 3
Transportation of Waste (100%).
Transportation of Waste (100%) has been achieved
ANNEX 9.3 4
Scientific Disposal (100%).
50% Scientific Disposal of waste has been achieved.
ANNEX 9.4
Denotes reforms to be completed in FY