| 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/ |
ANNEX 1.2 |
| 3 | Support 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 1.3.1 ANNEX 1.3.2 |
| 4 | Coverage 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– Online (done by Jalsansthan, Kanpur) http://onlinejalkal.azurewebsites.net/frm_preverify.aspx 3. Grievance Redressal– Online http://kmc.up.nic.in/frmgrievance.htm http://jansunwai.up.nic.in/ |
ANNEX 1.4.1a ANNEX 1.4.1b ANNEX 1.4.2a ANNEX 1.4.2b 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–
As per Uttar Pradesh GST Act 2017, Clause no. 173, it states that the clause 172, 192 and 193 dealing with Advertisement Tax revenue has been ommitted from Uttar Pradesh Municipal Corporation Act 1959 from the ULB collection. |
ANNEX 1.4.5
|
| 4(5) | Issuance of Licenses | March2017 |
Issuance of Licenses– Online
http://e-nagarsewaup.gov.in/ulbapps/ |
ANNEX 1.4.6
|
| 4(6) | Building Permissions, | March2017 |
Building Permissions– Online Through KDA
https://upobps.in/ |
ANNEX 1.4.7
|
| 4(7) | Mutations | March2017 |
Mutations– Partially Online
http://e-nagarsewaup.gov.in/ulbapps/ |
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://etender.up.nic.in/nicgep/app |
ANNEX 1.4.11
|
| 2 - Constitution and Professionalization of municipal cadre | ||||
| 1 | Policy for engagement of interns in ULBs and implementation | September 2016 | Policy for engagement of interns has been implemented. |
ANNEX 2.1
|
| 2 | Establishment of municipal cadre | March2017 |
Completely-
Municipal cadre has already been established . List of personnel recruited under these rules has been attached |
ANNEX 2.2a
ANNEX 2.2b ANNEX 2.2c ANNEX 2.2d ANNEX 2.2e |
| 3 | Cadre linked training | March2017 | Completely- |
ANNEX 2.3a
ANNEX 2.3b ANNEX 2.3c ANNEX 2.3d |
| 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 – Completed 6) 2017-18 – Completed http://kmc.up.nic.in/knnbudget.htm |
ANNEX 3.1.a
ANNEX 3.1.b ANNEX 3.1.c ANNEX 3.1.d |
| 2 | Publication of annual financial statement on website | Sept2016 |
Completely
Annual financial Statements, Audit Reports and Internal audit reports have been uploaded on the website of KNN. http://kmc.up.nic.in/knnbudget.htm |
ANNEX 3.2
|
| 3 | Appointment of internal auditor | March 2017 |
Completely Name of Officer - Sri Hubai, Internal auditor is appointed in KNN appointment order has been attached. |
ANNEX 3.3
|
| 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 2016 |
Completely-
Total Three 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. Rambagh park, ram bagh ward 11 |
ANNEX 4.5
|
| 6 | Make a State Level policy for implementing the parameters given in the National Mission for sustainable habitat | Mar 2017 | STATE INITIATIVE |
ANNEX 4.6
|
| 7 | Establish Urban Development Authorities | Mar 2018 |
STATE INITIATIVE
Kanpur Development Authority(KDA) has been established in Kanpur. http://www.kdaindia.co.in/en/index.php |
ANNEX 4.7
|
| 5 – Devolution of funds and functions | ||||
| 1 | Ensure transfer of 14th FC devolution to ULBs | Sept 2016 |
Completely-
Relevant documents have been attached. |
ANNEX 5.1 |
| 2 | Appointment of State Finance Commission (SFC) and making decisions | Sept 2016 |
STATE INITIATIVE
SFC has been appointed. |
ANNEX 5.2a
ANNEX 5.2b |
| 3 | Transfer of all function to ULBs. | Sept 2016 |
STATE INITIATIVE
Completely |
ANNEX 5.3 |
| 4 | Implementation of SFC recommendations within timeline | March 2017 |
STATE INITIATIVE
Completely |
ANNEX 5.4 |
| 6–Revision of Building Bye-Laws | ||||
| 1 | Revision of Building bye laws periodically | Sept 2016 |
Completely-
Building bye laws has been revised to MBBL-2016 and has been adopted by KDA on 13/07/2016 Other relevant Documents have been attached in ANNEXURE 6 folder of Documentary evidences. |
ANNEX 6.1a
ANNEX 6.1b ANNEX 6.1c ANNEX 6.1d |
| 2 | Create single window clearance for all approvals to give building permissions. | Sept 2016 |
Completely-
https://upobps.in/ |
ANNEX 6.2 |
| 3 | Adoption of Model Building Bye-Laws-2016 | Mar 2017 |
Completely-
Building bye laws has been revised to MBBL-2016 and has been adopted by KDA on 13/07/2016 |
ANNEX 6.3a ANNEX 6.3b |
| 7 - Set-up financial intermediary at state level | ||||
| 1 | Establish and operationalize financial intermediary- pool finance, access external funds, float municipal bonds | Mar 2017 |
STATE INITIATIVE
|
ANNEX 7.1 |
| 8a - Municipal tax and fees improvement | ||||
| 1 | At least 90% Coverage & At least 90% Collection | Sep 2016 | Above 90% coverage has been achieved. |
ANNEX 8a.1.1
ANNEX 8a.1.2 |
| 2 | Make policy to periodically revise property tax, levy charges and other fees | Sep 2017 |
Completely
UP Municipal Corporation Property Tax Rules have been attached.
|
ANNEX 8a.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 8a.3
ANNEX 8b.3 |
| 3 | Achieve full potential advertisement revenue by making a policy for destination specific potential having dynamic pricing module. | Sep 2016 |
Completely.
Advertiesment niyamwali 2016 has been attached has been attached. As per Uttar Pradesh GST Act 2017, Clause no. 173, it states that the clause 172, 192 and 193 dealing with Advertisement Tax revenue has been ommitted from Uttar Pradesh Municipal Corporation Act 1959 from the ULB collection. |
ANNEX 8a.4
|
| 8b- 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 |
Completely.
Jal Kal Gazzet for water charges has been attached. |
ANNEX 8b.1
|
| 2 | Make action plan to reduce water losses to less than 20 % and publish on website | Sep 2016 |
Completely
Action Plan for reduction of NRW has been uploaded on the website. http://kmc.up.nic.in/font/NRW2017.pdf |
ANNEX 8b.2.1
ANNEX 8b.2.2 |
| 3 | Separate accounts for user charges | Sep 2016 |
Completely
Water Charges accounts is maintained by Jal sansthan, Kanpur, Relevant documents have been attached. |
ANNEX 8b.3 |
| 4 |
At least 90 % billing & At least 90% collection |
Sep 2017 |
Completely-
As per coverage of water supply system 265573 consumers is registered. 100% bills were issued during year 2016-17. Zone wise details enclosed. Completely- For financial year 2016-17. Target of collection is Rs-97.92 cr against which 94.08cr is collected during the year, collection is 96%. |
ANNEX 8b.4.1
& ANNEX 8b.4.2 |
| 9 – Credit Rating | ||||
| 1 | Complete the credit ratings of the ULBs | June 2017 |
Completely.-
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) |
ANNEX 9.1 |
| 10 – Energy and water audit | ||||
| 1 | Energy (street lights ) and water audit (including non-revenue water or losses audit) | Sept 2016 |
Completely.-
Copy of work order for conducting energy audit has been attached. Agreement of conversion streetlight to LED has been attached. |
ANNEX 10.1a
ANNEX 10.1b |
| 2 | Making STPs and WTPs energy efficient | Sept 2016 |
Completely.-
Copy of work order for conducting energy audit has been attached. |
ANNEX 10.2 |
| 3 | Optimize energy consumption in street lights by using energy efficient lights and increasing reliance on renewable energy | Sept 2016 |
Completely.
Street light LED conversion work status has been attached |
ANNEX 10.3 |
| 4 | Waste Water recycling | March 2017 | STATE INITIATIVE | ANNEX 10.4 |
| 5 | Faecal Sludge Management | March 2017 | STATE INITIATIVE | ANNEX 10.5 |