अमृत रिफॉर्म 2018-19

AMRUT Reforms Scoring Milestones for F.Y. 2018-19

S.N.

Reforms

Milestones

Max. Score

Documentry Evidence

Annexer

1

Urban Planning and Development Plan

1

1-Prepration of master plan using GIS Using GIS(State Lavel)

10

Copy of draft/ govt Notification for Estabilishment of Urban Developmant authorities

Annexre 4.1

Achieved by development authorities and
Avas  Vikas  Parishad  as  per  provisions  of
chapter Two  of UP Building Bye Laws  2008,2011 & 2016.

2

Urban Planning and Development Plan

2

Develop at least one children Park every Year in AMRUT Cities (Year 2015-16, 2016-17, & 2017-18) (ULB Level) - Development/ Construction & Value addition in a park with children's facilities

10

1- copy of work order completion certificate of children park development during last three years

2- Picture duly certified by ulb with location of developed parks

Annexre 4.2
पालिका द्वारा वित्तीय वर्ष 2015-16मंे आई0टी0आई0कांशीराम पार्क वार्ड 10, वित्तीय वर्ष 2016-17में कांशीराम पार्क वार्ड 05 एवं चन्द्रशेखर उद्यान पार्क वार्ड सं0-24, निर्माण किया गया है।

Annexre 4.2a
Annexre 4.2b
Annexre 4.2c

 

3

Double Entry Accounting System(EEAS)

3

1. Implementation of Accrual base Double Entry Accounting System..
2. Publication of Audited Balance-Sheet/Annual Financial Statements on ULB website. (year 2015-16, 2016-17 & 2017-18)
3. Financial Statement of Current F.Y. 2018-19 on website.

10

ULB Level-Snap shots of audited Balance Sheets of 03 Previous years from ULB Website.

Annexre 3.1

Annexre 3.2

Annexre 3.3