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 here.
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 here.
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
see attach here..
25 At least 90% collection 600
see attach here..
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 11+2 Milestones for FY 2016-17

ULB Claim

Date of submission by ULB: 12/04/2019

ULB Name: ______ORAI____________    

#

Reform

Milestones

Max Score

Remarks







 

1







 

E-Governance

Coverage with E-MAAS







 

10

 

Registration of birth/death/ Marriage

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

Water & Sewerage Charges

EXECUTED BY JAL SANSTHAN (see attach here.)

Grievance Redressal

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

Property Tax

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

Advertisement tax

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

Issuance of licenses

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

Building Permission

COMPLETED BY ODA

(see attach here.)

Mutations

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

Payroll

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

Pension and e-procurement

https://etender.up.nic.in/nicgep/app

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

PUBLISHED

Budget List

BalenceSheet

6

Urban Planning

Energy Efficiency Projects

10

EESL CONVERTING TRADITIONAL LIGHTS INTO LED

(see attach. here)

7

Develop at least one Children Park every

year in AMRUT cities#

10

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

ADOPTED BY ORAI DEVELOPMENT AUTHORITY (see attach here.)

 

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

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

Remarks

1

E-Governance

Personnel Staff Management

10

PIS UPDATED OF ALL EMPLOYEES

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

Project Management

10

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

3

DEA

Publication of Annual Financial Statement on website #

10

PUBLISHED

Budget List

BalenceSheet

4

Urban Planning

Establish Urban Development Authorities

10

State Level

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

 

10

DEVELOPING A PARK EACH YEAR see attach. here

 

5

Swachh

Bharat

Mission

Elimination of open defecation

10

ULB DECLAIRED BY QCI and City Sanitation Plan

see attach. here

see attach. here

FINE.pdf here

ODF BYELAWS here

SELF DECLARATION here

Waste Collection (100%),

10

COLLECTED FROM ALL 34 WARDS

PROTOCOL. here

SELF DECLARATION LETTER. here

SWACHH SURVEKSHAN 2019 ORAI DASHBOARD. here

STAR RATING CERTIFICATE here

Percentage of complaints resolution on Swachhta App by ULB

10

SWACHH APP DASHBOARD REPORT see attach. here

SELF DECLARATION see attach. here

Transportation of Waste (100%)

10

SEGGREGATED FROM ALL 34 WARDS and ROUTE MAP

WARDS attach. here

ROUTE MAP attach. here

Star Rating Certificate. here

PROTOCOL here

VEHICLES IMAGES here

Scientific Disposals (100%)

10

WET WASTE COMPOST CENTER See attach. here

   

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

Remarks

1

Urban Planning

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

10

DEVELOPING A PARK EACH YEAR

see attach. here

  1. Preparation of GIS based master plan

10

State

Level

2

Double Entry Accounting System

 

Publication of Annual Financial Statement on website *

10

PUBLISHED

Budget List

BalenceSheet

TOTAL

30