Amrut Reforms
                   
SNO                       REFORMS            TIMELINE CURRENT STATUS ANNEXURE
1 - E Governance
1 Creation of Website Sept 2016 Has been created
http://kmc.up.nic.in/
ANNEX 1.1
2 Publication of e-newsletter, Digital India Initiative Sept 2016 Has been Published on the website.
http://kmc.up.nic.in/frmmayenewsletter2017.htm
ANNEX 1.2
3 PSupport Digital India (ducting to be done on PPP mode or by the ULB itself.) Sept 2016 Has been completed. Orders issued & Agreements executed between ULBs & Telecom Agencies has been attached. ANNEX 1.3
4 PCoverage with E-MAAS (from the date of hosting the software) Registration of Birth, Death and Marriage, Water & Sewerage Charges, Grievance Redressal Sept 2016 1 .Registration of Birth, Death– Online
http://kmc.up.nic.in/frmBirth-DeathSearch.aspx
Marriage– Online
http://igrsup.gov.in/igrsup/defaultAction.action
2. Water & Sewerage Charges– Offline (done by Jalsansthan, Kanpur)
3. Grievance Redressal– Online
http://kmc.up.nic.in/frmgrievance.htm 
http://jansunwai.up.nic.in/
ANNEX 1.4.1
ANNEX 1.4.2
ANNEX 1.4.3
5 Property Tax March2017 Property Tax– Online
http://kmc.up.nic.in/knnpid.aspx
ANNEX 1.4.4
4(4) Advertisement tax March2017 Advertisement tax– Offline
http://kmc.up.nic.in/PDF_Files/others/advertiesmentniyamawali2016.pdf
ANNEX 1.4.5
4(5) Issuance of Licenses March2017 Issuance of Licenses– Desktop Application
ANNEX 1.4.6
4(6) Building Permissions, March2017 Building Permissions– Through KDA
ANNEX 1.4.7
4(7) Mutations March2017 Mutations– Desktop Application
ANNEX 1.4.8
4(8) Payroll March2017 Payroll– Online
http://172.26.1.14:8022/KNNPayroll/Login/Frm_Login.aspx
ANNEX 1.4.9
4(9) Pension March2017 Pension–Online
http://172.26.1.14:8022/KNNPayroll/Login/Frm_Login.aspx
ANNEX 1.4.10
4(9) e- procurement March2017 e- procurement– Online
https://www.tenderwizard.com/EUP
ANNEX 1.4.11
5 Personnel Staff Management March2018 In Process
ANNEX 1.5
6 Project Management March2018 In Process
ANNEX 1.6
2 - Constitution and Professionalization of municipal cadre
1 Cadre linked training March2017 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
3 - Augmenting Double Entry Accounting
1 Complete migration to double entry accounting system. March2017 1) 2012-13 - Completed
2) 2013-14 - Completed
3) 2014-15 -Completed
4) 2015-16 -Completed
5) 2016-17 – Yet to be Finalized
http://kmc.up.nic.in/knnbudget.htm
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 2012-13 onwards. Sept2016 certificate is attached audit report of each financial year.
ANNEX 3.2
3 Publication of annual financial statement on website Sept2016 Annual Financial Statements and Budget of municipalities till 2017-18 has been Uploaded on the website of KNN

http://kmc.up.nic.in/knnbudget.htm
ANNEX 3.3
4 Appointment of internal auditor Sept2016 Internal auditor has been appointed.

http://kmc.up.nic.in/knnbudget.htm
Internal Audit report 2014-15
Internal Audit report 2015-16
ANNEX 3.4
1 Complete migration to double entry accounting system. March2017 1) 2012-13 - Completed
2) 2013-14 - Completed
3) 2014-15 -Completed
4) 2015-16 -Completed
5) 2016-17 – Yet to be Finalized
http://kmc.up.nic.in/knnbudget.htm
ANNEX 3.1.1
ANNEX 3.1.2
ANNEX 3.1.3
ANNEX 3.1.4
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 Mar 2017(Repeat) Ramleela Park Lajpat Nagar Ward No. 61 Zone 6 Has been developed in year 2015-16 & Bhairav Ghat Park (Mohan Lal Park) Purana Kanpur Ward No. 1 Zone 4 Has been developed in year 2016-17

ANNEX 4.2
3 Make action plans to progressively increase green cover in cities to 15% in 5 years Mar 2017(Repeat) Documentary Evidence of Action Plan to progressively increase green cover in cities to 15% in 5 years has been attached
ANNEX 4.3
4 Energy Efficiency Projects June 2017 1.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.
2.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.
3.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 2017 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
5 - Municipal tax and fees improvement
1 At least 90% Coverage & At least 90% Collection Sep 2017 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 Sep 2017 Policy already exists for revision of property tax in Municipal Acts & concerned rules/ Bye Laws
ANNEX 5.2


2 Make policy to periodically revise property tax, levy charges and other fees Sep 2017 DCB Posted on Website
http://kmc.up.nic.in/font/DCB2017.pdf
ANNEX 5.3


3 Achieve full potential advertisement revenue by making a policy for destination specific potential having dynamic pricing module. Sep 2017 Destination Specific Advertisement Rules have been framed.

ANNEX 5.4
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 2017 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 Sep 2017 Action plan has been uploaded on the website. http://kmc.up.nic.in/font/DCB2017.pdf

ANNEX 6.2
Separate accounts for user charges Sep 2016
4 At least 90 % billing & At least 90% collection Sep 2017 As per coverage of water supply system 265573 consumers is registered. 100% bills were issued during year 2016-17. Zone wise details enclosed.
For financial year 2016-17. Target of collection is Rs-97.92 cr against which cr 94.08cris collected during the year, collection is 96%.

ANNEX 6.4.1

ANNEX 6.4.2
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
1 Energy (street lights ) and water audit (including non-revenue water or losses audit) Sept 2016

ANNEX 8.1
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 27.03.2017. 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 Sept 2016 Kindly mention the progress of Water Supply & Sewerage , Energy Audit done by EESL

% Completion Pumps Pending
69.36 % 246
100.00 % 0
ANNEX 8.3
9 – Swachh Bharat Mission
1 Elimination of open defecation. March 2018 Has been completed in 72 Wards

ANNEX 9.1
2 Waste Collection (100%. March 2018 Waste Collection (100%) has been achieved.

ANNEX 9.2
3 Transportation of Waste (100%). . March 2018 Transportation of Waste (100%) has been achieved

ANNEX 9.3
4 Scientific Disposal (100%). . March 2018 50% Scientific Disposal of waste has been achieved.

ANNEX 9.4
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