AMRUT

Annexure-1

Proforma for submission of self-assessment

AMRUT Reform Score for FY 2015-16

ULB Claim

Date of submission by ULB: 12/04/2019

 

ULB Name: ______ORAI_____________

S.No. Reform Milestones Max Score ULB Claim
Total%Age
Remarks/Links
1 E-Governance Creation of ULB website 600
600 100%
View
2 Publication of Newsletter 600
600 100%
View
3 Support Digital India 600
600 100%
RELIANCE JIO DUCTING PAGE 01, 02, 03
4 Municipal Cadre Engagement of interns 600
State Level State Level
State Level
5 Augmenting Double Entry Accounting (DEA) Complete migration to Double Entry Accounting System and obtaining an audit certificate to the effect from FY 2012-13 onwards 600
600 100%
View
6 Publication of Annual Financial Statement on website 600
View
7 Urban Planning Preparation of SLIP and SAAP. 600
State Level State Level
State Level
8 Make action plan to progressively increase green cover in cities to 15% in 5 years 600
State Level State Level
State Level
9 Develop at least one Children Park in AMRUT cities 600
600 100%
DEVELOPING A PARK EACH YEAR see attach here
10 Establish a system for maintaining of parks, playgrounds and recreational areas relying on People Public Private Partnership 600
State Level State Level
State Level
11 Devolution of Funds & Functions Ensure transfer of 14th FC devolution to ULBs. 600
State Level State Level
State Level
12 Appointment of State Finance Commission (SFC) and making decisions 600
State Level State Level
State Level
13 Transfer of all 18 functions to ULBs 600
State Level State Level
State Level
14 Revision of Building Bye-Laws Revision of Building Bye-Laws periodically 600
State Level State Level
State Level
15 Create single window clearance for all approvals 600
600 100%
COMPLETED BY ODA / ORAI MUNICIPAL BOARD ONLY PROVIDE NOC
16 Municipal Tax and Fees At least 90% coverage 600
600 100%
ACIHEVED see attach here.
17 At least 90% collection 600
600 100%
ACIHEVED see attach here.
18 Make a policy to, periodically review property tax etc 600
State Level State Level
State Level
19 Post Demand Collection Book (DCB) of tax details on the website 600
600 100%
Published
20 Achieve full potential of advertisement revenue 600
600 100%
POLICY IS ALREADY IN RULE
21 Levy Collection and User Charges Adopt a policy on user charge for individual and institutional assessments 600
State Level State Level
State Level
22 Action plan to reduce water losses 600
600 100%
ACTION PLAN PREPARED BY JAL SANSTHAN (see attach here.)
23 Separate accounts for user charges 600
600 100%
COMPLETED (see attach here.)
24 At least 90% billing 600
25 At least 90% collection 600
26 Energy and Water audit Energy and Water audit 600
600 100%
DONE BY EESL (see attach here.)
27 Making STPs and WTPs more energy efficient 600
600 100%
NO ANY WTP OR STP EXISTS IN ORAI
28 Optimize energy consumption 600
600 100%
EESL CONVERTING TRADITIONAL LIGHTS INTO LED (see attach here.)
 

Annexure-1

Proforma for submission of Self-Assessment

AMRUT Reform Scoring of 8+2 Milestones for FY 2017-18

ULB Claim

Date of submission by ULB: 12/04/2019

 

ULB Name: ______ORAI_____________

#

Reform

Milestones

Max Score

ULB Claim

Remarks

Total

%age







 

1







 

E-Governance

Coverage with E-MAAS







 

10

     

Registration of birth/death/ Marriage

01

100%

http://e-nagarsewaup.gov.in/ulbapps/

Water & Sewerage Charges

-

-

EXECUTED BY JAL SANSTHAN

Grievance Redressal

01

100%

http://jansunwai.up.nic.in/

Property Tax

01

100%

http://e-nagarsewaup.gov.in/ulbapps/

Advertisement tax

-

-

 

Issuance of licenses

01

100%

http://e-nagarsewaup.gov.in/ulbapps/

Building Permission

01

100%

COMPLETED BY ODA

https://www.awasbandhu.in/

Mutations

01

100%

http://e-nagarsewaup.gov.in/ulbapps/

Payroll

01

100%

http://e-nagarsewaup.gov.in/ulbapps/

Pension and e-procurement

-

-

 

2

 

Municipal Cadre

Establishment of Municipal Cadre

10

   

STATE LEVEL

3

Cadre linking Training

10

   

STATE LEVEL

4

 

DEA

Appointment of internal auditor

10

   

STATE LEVEL

5

Publication of annual financial

statements on website#

10

10

100%

PUBLISHED

http://www.npporai.in/table-data.php?id=52

6

Urban Planning

Energy Efficiency Projects

10

10

100%

EESL CONVERTING TRADITIONAL LIGHTS INTO LED

(see attach. here)

7

Develop at least one Children Park every

year in AMRUT cities#

10

10

100%

DEVELOPING A PARK EACH YEAR see attach. here

 

8

Devolution of Funds & Functions

Implementation of SFC recommendations within timeline

 

10

     

STATE LEVEL

9

Review of Building bye laws

Adoption of Model Building By-Laws- 2016

20

20

100%

ADOPTED BY ORAI DEVELOPMENT AUTHORITY

 

10

Set up Financial Intermediary at State Level

 

Establishing SLFI at state level*

 

10

     

STATE LEVEL

11

Credit Rating

Complete the credit ratings of the ULBs

10

10

100%

COMPLETED

(see attach. here)

12

Energy & Water

Audit

Waste Water recycling and Feacal

Sludge Management

10

     

STATE LEVEL

   

Total

130

     

 

Annexure-1

Proforma for submission of Self-Assessment

AMRUT Reform Scoring of 8+2 Milestones for FY 2017-18

ULB Claim

Date of submission by ULB: 12/04/2019

 

ULB Name: ______ORAI_____________

#

Reform

Milestones

Max Score

ULB Claim

Remarks

Total

%age

1

E-Governance

Personnel Staff Management

10

10

100%

PIS UPDATED OF ALL EMPLOYEES

http://e-nagarsewaup.gov.in/mpr/masik_nikaye_samiksha/index.jsp

Project Management

10

10

100%

PROJECT UPDATED

http://e-nagarsewaup.gov.in/pmsuat/pms/login_Page.jsp

2

Municipal Cadre

Policy for right-sizing the No of   Municipal functionaries prepared by States

10

State Level

State Level

State Level

3

DEA

Publication of Annual Financial Statement on website #

10

10

100%

PUBLISHED

http://www.npporai.in/table-data.php?id=52

4

Urban Planning

Establish Urban Development Authorities

10

State Level

State Level

State Level

Develop at least one Children Park every year in AMRUT cities#

 

10

10

100%

DEVELOPING A PARK EACH YEAR see attach. here

 

5

Swachh

Bharat

Mission

Elimination of open defecation

10

10

100%

ULB DECLAIRED BY QCI

see attach. here

Waste Collection (100%),

10

10

100%

COLLECTED FROM ALL 34 WARDS

see attach. here

Transportation of Waste (100%)

10

10

100%

SEGGREGATED FROM ALL 34 WARDS

see attach. here

Scientific Disposals (100%)

10

 

 

 

 

 

TOTAL

100

 

 

 

 

 

Annexure-1

Proforma for submission of self-assessment

AMRUT Reform Score for FY 2018 - 19

ULB Claim

Date of submission by ULB: 12/04/2019

 

ULB Name:  ________ORAI__________


S No

Reform

Milestones

Max Score

ULB Claim

Remarks

Total

%age

1

Urban Planning

  1. Develop at least one Children Park every year in AMRUT cities*

10

10

100%

DEVELOPING A PARK EACH YEAR

see attach. here

  1. Preparation of GIS based master plan

10

State

Level

State

Level

State

Level

2

Double Entry Accounting System

 

Publication of Annual Financial Statement on website *

10

10

100%

PUBLISHED

http://www.npporai.in/table-data.php?id=52

TOTAL

30