|
SNO |
REFORM |
MILESTONES |
ACTIVITIES |
|
1 |
e-Governance |
Personal
Staff Management |
1.1) Online Notification of Recruitment Rules for all Municipal Cadre |
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1.2) A) Placement Policy |
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1.2)
B) SHG Placement Policy in MCC |
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1.3) Staff Detail
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1.4)
Online Upto date Service records
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1.5)
Seniority list of last two years 2015-16 and 2016-17 |
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1.6)
Online Biometric attendance system |
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1.7) Online payment of salaries & wages |
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1.8)A)
Online employees grievance redressal system |
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1.8)B)
Report
Online employees grievance redressal system |
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1.9) Sou motu disclosur under RTI Act |
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2. |
e-Governance |
Project
Management |
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|
2.1
Online Project Management
Information System : |
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2.1.1
Financial Progress |
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2.1.2
Physical Progress |
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2.2 e-Tendering |
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2.2.1) Online issue of Notice inviting tender (NIT) and providing tender documenet online |
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2.2.2)
Online submission of tender including online payment of EMD |
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2.3)
Online payment to consultant/contractors/vendors |
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2.4)
GEO tagging of assests created. |
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3 |
Municipal Cadre |
Policy of
right-sizing the number of municipal functionaries prepared by state |
Approved policy for right-sizing Municipal functionaries |
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4 |
DEA |
Publication of
Annual Financial Statement |
Audit Report and Publication of Annual Financial Statement |
|
5 |
Urban
Planning |
5.1) Establish Urban Development Authorities |
5.1.1) Urban Development Authorities already exists In case the process for establishing urban development authority has just
commenced |
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5.1.2) Drafting and formulation of act |
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5.1.3) Formulation of act and state Govt approval and notification |
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5.2) Develop one park per AMRUT city every year. |
5.2.1)
Development/construction and value addition in park with children's
facilities |
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6 |
Swachh
Bharat Mission |
6.1)
Elimination of open
Defecation |
6.1.1)
A)State Sanitation policy Notified / City sanitation plans prepared |
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B) ULB Sanitation
Plolicy |
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6.1.2) Percentage of certified ODF ULBs(P) |
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6.2) Waste
Collection (100%) |
6.2.1) Percentage of wards with 100% door to door waste collection |
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6.2.2) Percentage of complaints resolution of Swachhata App by ULB |
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A) Swachhta App Link
B) Certificates
|
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6.2.3) Percentage of wards practicing 100% source segregation |
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6.3) Transportation of
Waste (100%) |
6.3.1) Percentage of collected waste being transported for scientific disposal |
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6.4) Scientific disposals
(100%) |
6.4.1)
Percentage of waste being processed scientifically |
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