Atal Mission For Rejuvenation And Urban Transformation

Reforms Progress Report

FY 2015-2016,2016-2017

&

2018-2019

Municipal Corporation Moradabad

PART-1

Amrut Reforms Progress Report

FY 2015-2016 & 2016-2017

PART-2

Amrut Reforms Progress Report

FY 2018-2019

BOOKLET SEPARATE

ATTACHED

AMRUT Reform Score for FY 2015-16

S No

Reform Milestones Admissible

Documentary Evidence

1

E-Governance

a. Creation of ULB website http://www.nagarnigammoradabad.in/index.php

2 b. Publication of Newsletter http://www.nagarnigammoradabad.in/E-Patrika/11.pdf

3 c. Support Digital India http://www.nagarnigammoradabad.in/index.php

4 Municipal Cadre

Engagement of interns 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

http://www.nagarnigammoradabad.in/Admin/balancesheet/11.pdf

6 Publication of Annual Financial Statement

on website

http://www.nagarnigammoradabad.in/Admin/budget/12.pdf

7

Urban Planning

Preparation of SLIP and SAAP State Level

8 Make action plan to progressively increase

green cover in cities to 15% in 5 years State Level

9 Develop at least one Children Park in

AMRUT cities Page-03-05

10

Establish a system for maintaining of parks,

playgrounds and recreational areas relying

on People Public Private Partnership (PPPP)

model.

State Level

11 Devolution of Funds & Functions

Ensure transfer of 14th FC devolution to

ULBs. State Level

12 Appointment of State Finance Commission

(SFC) and making decisions State Level

13 Transfer of all 18 functions to ULBs State Level

14 Revision of Building Bye-Laws

Revision of Building Bye-Laws periodically State Level

15 Create single window clearance for all

approvals

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

16 Municipal Tax and Fees

At least 90% coverage https://tax.onlinemnn.com/SearchHouseDetailsF.aspx

17 At least 90% collection https://tax.onlinemnn.com/SearchHouseDetailsF.aspx

18 Make a policy to, periodically review

property tax etc. State Level

19 Post Demand Collection Book (DCB) of tax

details on the website

https://tax.onlinemnn.com/SearchHouseDetailsF.aspx

20 Achieve full potential of advertisement

revenue

http://www.nagarnigammoradabad.in/Amrut/adv.pdf

21

Levy Collection and User Charges

Adopt a policy on user charge for individual

and institutional assessments State Level

22 Action plan to reduce water losses

23 Separate accounts for user charges https://tax.onlinemnn.com/SearchHouseDetailsF.aspx

24 At least 90% billing https://tax.onlinemnn.com/SearchHouseDetailsF.aspx

25 At least 90% collection https://tax.onlinemnn.com/SearchHouseDetailsF.aspx

26

Energy and Water audit

Energy and Water audit http://www.nagarni

gammoradabad.in/

Amrut//EEP.pdf

27 Making STPs and WTPs more energy

efficient

28 Optimize energy consumption

03

Develop One Children Park

Agreement Copy Of Park

Create single window clearance for all approvals

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

AMRUT Reform Milestones for FY 2016-17

S No

Reform Milestones Admissible

Documentary Evidence

1

E-Governance

Coverage with E-MAAS http://www.

E-nagarsewaup.

gov.in/ulbapps/

&

https://nnmpgrs.in/

&

https://tax.onlinem

nn.com/SearchHou

seDetailsF.aspx

Registration of birth/death/ Marriage

Water & Sewerage Charges

Grievance Redressal

Property Tax

Advertisement tax

Issuance of licenses

Building Permission

Mutations

Payroll

Pension and e-procurement

2 Municipal Cadre

Establishment of Municipal Cadre State Level

3 Cadre linking Training

4 DEA

Appointment of internal auditor http://www.nagarnigammoradabad.in/Admin/budget/12.pdf 5

Publication of annual financial statements on website#

6 Urban Planning

Energy Efficiency Projects http://www.nagarniga

mmoradabad.in/Amrut/

/EEP.pdf

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

http://www.nagarniga

mmoradabad.in/Amrut/

/Park.pdf

8

Devolution of

Funds & Functions

Implementation of SFC recommendations

within timeline State Level

9 Review of

Building bye laws

Adoption of Model Building By-Laws- 2016 State Level

10

Set up Financial

Intermediary at

State Level

Establishing SLFI at state level* State Level

11 Credit Rating Complete the credit ratings of the ULBs http://www.nagarniga

mmoradabad.in/Amrut/

Credit_Rating_report.p

df

12 Energy & Water Audit

Waste Water recycling and Fecal Sludge Management

http://www.nagarniga

mmoradabad.in/Amrut/

wwrm.pdf

PART 2

FY 2018-2019

REFORMS BOOKLET

REFORM MILESTONES

1 Urban Planning

a. Develop at least one ChilAMRUT cities*

Nagar Nigam Moradabad Call the tender of two parks for Maintained and Beatification Following As

1. Gayatri Park Buddhi Vihar Moradabad

2. Gandhi Park Lajpat Nagar Moradabad

Note:-

b. Preparation of GIS based master plan

2 Double Entry Accounting System

1. Audited Balance Sheet of FY 2017

2. Annual Financial Statement of 2018

1. Screen shot of annual statement s with URL Attached.

2. Copies of annual financial statements for last 3 years Attached. find on open Hyperlink 2018

MILESTONES - Admissible Documentary Evidence

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

Nagar Nigam Moradabad Call the tender of two parks for Maintained and Beatification Following As-

Gayatri Park Buddhi Vihar Moradabad

Gandhi Park Lajpat Nagar Moradabad

- Park Tender Copy and Photo attached.

b. Preparation of GIS based master plan

1. Audited Balance Sheet of FY 2017-18

2. Annual Financial Statement of 2018-19

Screen shot of annual statement s online along with URL Attached.

Copies of annual financial statements for last 3 years Attached. find on open Hyperlink -2017-2018 2018-2019

REMARKS

Link/URL :-

http://www.nagarnigammoradabad.in/all_tenders.php

Annexure-1

State

Level

http://www.nagarnigammoradabad.in/Admin/budget/12.pdf

Screen Shot Of Publish Link/URL:- http://www.nagarnigammoradabad.in/all_tenders.php

Screen Shot Of Publish Park Tender http://www.nagarnigammoradabad.in/all_tenders.php

http://www.nagarnigammoradabad.in/all_tenders.php

Screen Shot Of Publish Budget & Balance sheetLink/URL:- http://www.nagarnigammoradabad.in/index.php

Audited Balance Sheet 2017

http://www.nagarnigammoradabad.in/Admin/balancesheet/11.pdf

Soft Copy Booklet Find On

http://www.nagarnigammoradabad.in/Amrut/home.php

Screen Shot Of Publish Budget & Balance sheethttp://www.nagarnigammoradabad.in/index.php

Audited Balance Sheet 2017-2018 Find On

http://www.nagarnigammoradabad.in/Admin/balancesheet/11.pdf

Soft Copy Booklet Find On

http://www.nagarnigammoradabad.in/Amrut/home.php

Screen Shot Of Publish Budget & Balance sheet http://www.nagarnigammoradabad.in/index.php

Audited Balance Sheet 2017-2018