AMRUT REVIEW MEETING
before
Hon’ble Principal Secretary, Dept. Of Urban Development, GoUP
29thJUNE, 2017
Presented by
Avinash Singh, Municipal Commissioner
Municipal Corporation, Kanpur
AGENDA -2 Progress on work under
AMRUT
UPDATE ON AMRUT PROJECTS (SAAP 2015-16)
S PROJECT NAME SAAP SECTOR FUND TENDER STATUS WORK
N YEAR RELEASED STARTED
(in Crore)
1. Kanpur Water Supply Reorganization 2015- WATER 8.25 Tender Process pending NO
Scheme for East Service District, Phase 3 16 SUPPLY to be approved by SLTC
Part 1
2. Kanpur Water Supply Reorganization 2015- WATER 8.6 Tender Process pending NO
Scheme for South Service District, Phase 3, 16 SUPPLY to be approved by SLTC
Part 2
3. KANPUR NAGAR WATER SUPPLY 2015- WATER -- Approved by SHPSC, NO
REORGANISATION SCHEME THROUGH 16 SUPPLY Tender has been floated
GANGA BARRAGE FOR CITY SERVICE twice but no Bids
DISTRICT, Phase 2, Part- 3A received
4. Construction of house connecting chambers 2015- SEWERAGE 4.87 Tender procedure YES
in Sewerage District-4, Kanpur 16 MANAGEM completed
ENT
5. Expansion of Sewer Network in Sewerage 2015- SEWERAGE -- Tender has been floated NO
District-4, Kanpur 16 MANAGEM and technical evaluation
ENT done. GO is pending.
3
UPDATE ON AMRUT PROJECTS (SAAP 2015-16)
S PROJECT NAME SAAP SECTOR FUND TENDER STATUS WORK
N YEAR RELEASED STARTED
(in Crore)
6. Construction, Maintenance and 2015-16 PARKS 0.7992 Tender has been done. NO
Development of Mahabalipuram Park (Ward Approval from SLTC
42, Zone 6) Pending.
7. Construction, Maintenance and 2015-16 PARKS 0.0673 Tender has been done. NO
Development of Dayananad Vihar Park Approval from SLTC
(Ward 2, Zone 6) Pending.
8. Construction, Maintenance and 2015-16 PARKS 0.0598 Tender has been done. NO
Development of Indra Park (Ward 7, Zone 6) Approval from SLTC
Pending.
9. Construction, Maintenance and 2015-16 PARKS 0.1246 Tender has been done. NO
Development of Park in front of House Approval from SLTC
Number G-644 (Ward 46, Zone 6) Pending.
4
S
UPDATE ON AMRUT
PROJECT NAME
PROJECTS
SAAP SECTOR FUND
(SAAP 2016-17)
TENDER STATUS WORK
N YEAR RELEASED STARTE
(in Crore) D
1. KANPUR NAGAR WATER SUPPLY 2016-17 WATER -- DPR Submitted to PDMC NO
REORGANISATION SCHEME THROUGH GANGA SUPPLY
BARRAGE FOR CITY SERVICE DISTRICT, Phase
3, Part- 3B
2. Laying of Conveyance Main from Ganga 2016-17 WATER -- DPR Submitted to PDMC NO
Barrage Inlet to Bhairon Ghat Pumping Station SUPPLY
3. Sewerage Work District-III Zone-I 2016-17 SEWERA -- Tender has been floated NO
GE and technical evaluation
MANAGE done. GO is pending
MENT
4. Construction, Maintenance and Development 2016-17 PARKS Tender Evaluation under NO
of Kargil Park (Ward-43, Zone-4) process
5. Construction, Maintenance and Development 2016-17 PARKS -- Tender Evaluation under NO
of Gulab Garden (Ward-62 , Zone-5) process
6. Construction, Maintenance and Development 2016-17 PARKS -- Tender Evaluation under NO
of I Block Park, Gujaini (Ward-69, Zone-5) process 5
UPDATE ON AMRUT PROJECTS
• STATUS ON SAAP 2
SN SAAP YEAR SECTOR STATUS ON DPR PREPARATION
1. 2016-17 WATER SUPPLY Project 1: DPR Submitted to PDMC
(KANPUR NAGAR WATER SUPPLY REORGANISATION SCHEME THROUGH
GANGA BARRAGE FOR CITY SERVICE DISTRICT, Phase 3, Part- 3B)
2. 2016-17 WATER SUPPLY Project 2: DPR Submitted to PDMC
(Laying of Conveyance Main from Ganga Barrage Inlet to Bhairon Ghat
Pumping Station)
3. 2016-17 SEWERAGE AND Project 3: DPR Submitted to PDMC
SEPTAGE (Sewerage Work District-III Zone-I)
MANAGEMENT
4. 2016-17 PARKS Project 4: DPR has been prepared Tender evaluation under process.
(Kargil Park (Ward-43, Zone-4))
5. 2016-17 PARKS Project 5: DPR has been prepared Tender evaluation under process.
(Gulab Garden (Ward-62 , Zone-5))
6. 2016-17 PARKS Project 6: DPR has been prepared Tender evaluation under process.
(I Block Park, Gujaini (Ward-69, Zone-5))
6
UPDATE ON AMRUT PROJECTS
• STATUS ON SAAP 3
SN SAAP YEAR SECTOR STATUS ON DPR PREPARATION
1. 2017-20 Water Supply Kanpur Water Supply Reorganization Scheme for West Service
District : DPR Preparation is under Process
2. 2017-20 SEWERAGE 32km of Sewerage line in District-2 : DPR Preparation is under
MANAGEMENT Process
3. 2017-20 PARKS Traffic Children Park, Vijay Nagar (Ordinance Factory) DPR has been
prepared and under review for submission to PDMC
4. 2017-20 PARKS Taj Park, Shayam Nagar :- DPR has been prepared and is under
review for submission to PDMC
7
Uttar Pradesh- Reform Milestones under AMRUT
REFORMS TIMELINE CURRENT STATUS ANNEXUR
E
1 - E Governance
Has been created
1 Creation of Website Sept 2016 [Link] ANNEX 1.1
Publication of e-newsletter, Digital Has been Published on the website.
2 Sept 2016 [Link] ANNEX 1.2
India Initiative
Support Digital India (ducting to be Has been completed.
3 done on PPP mode or by the ULB Sept 2016 Orders issued & Agreements executed between ULBs ANNEX 1.3
itself.) & Telecom Agencies has been attached.
Coverage with E-MAAS (from the 1. Registration of Birth, Death– Online ANNEX 1.4.1
date of hosting the software) [Link]
1. Registration of Birth, Death and Marriage– Online
Marriage, [Link]
ANNEX 1.4.2
2. Water & Sewerage Charges– Offline (done by
4 2. Water & Sewerage Charges, Mar 2017
Jalsansthan, Kanpur)
3. Grievance Redressal– Online ANNEX 1.4.3
3. Grievance Redressal,
[Link]
[Link]
8
Uttar Pradesh- Reform Milestones under AMRUT
REFORMS TIMELINE CURRENT STATUS ANNEXURE
1 - E Governance
4. Property Tax, 4. Property Tax– Online ANNEX 1.4.4
[Link]
5. Advertisement tax, 5. Advertisement tax– Offline ANNEX 1.4.5
[Link]
[Link]
6. Issuance of Licenses, ANNEX 1.4.6
6. Issuance of Licenses– Desktop Application
7. Building Permissions, 7. Building Permissions– Through KDA ANNEX 1.4.7
8. Mutations, ANNEX 1.4.8
9. Payroll, 8. Mutations– Desktop Application
10. Pension 9. Payroll– Online ANNEX 1.4.9
4 Mar 2017 [Link]
11. e- procurement
m_Login.aspx ANNEX 1.4.10
10. Pension–Online ANNEX 1.4.11
[Link]
m_Login.aspx
11. e- procurement– Online
[Link]
9
Uttar Pradesh- Reform Milestones under AMRUT
REFORMS TIMELIN CURRENT STATUS ANNEXURE
E
1 - E Governance (contd..)
5 Personnel Staff Management Mar 2018 In Process ANNEX 1.5
In Process
6 Project Management Mar 2018 ANNEX 1.6
2 - Constitution and Professionalization of municipal cadre
1 Mar 2017 a) Engineering Dept.11
b) Administrative Dept.14
c) Finance & Revenue Dept.10
d) Elected Representative 7
List of trained Centralized & non-centralized
Cadre linked training employees of the ULBs under AMRUT has ANNEX 2.1
been attached.
10
Uttar Pradesh- Reform Milestones under AMRUT
REFORMS TIMELIN CURRENT STATUS ANNEXURE
E
3 - Augmenting Double Entry Accounting
1) 2012-13 - Completed ANNEX 3.1.1
2) 2013-14 - Completed ANNEX 3.1.2
Complete migration to double entry 3) 2014-15 -Completed
1 Sept 2016 4) 2015-16 -Completed ANNEX 3.1.3
accounting system. ANNEX 3.1.4
5) 2016-17 – Yet to be Finalized
[Link]
Audit certificate is attached audit report of each
Obtaining an audit certificate to the
2 Sept 2016 financial year. ANNEX 3.2
effect from FY 2012-13 onwards.
Annual Financial Statements and Budget of
Publication of annual financial municipalities till 2017-18 has been Uploaded on
3 Sept 2016 the website of KNN ANNEX 3.3
statement on website
[Link]
Internal auditor has been appointed.
[Link]
4 Appointment of internal auditor Mar 2017 ANNEX 3.4
Internal Audit report 2014-15
Internal Audit report 2015-16 11
Uttar Pradesh- Reform Milestones under AMRUT
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans
Has been completed
Mar 2017 SLIP Water Supply
1 Preparation of SLIP ANNEX 4.1
(REPEAT) SLIP Sewerage
SLIP Parks
Develop at least one children Mar 2017 Ramleela Park Lajpat Nagar Ward No. 61 Zone 6
Has been developed in year 2015-16 & Bhairav
2 park every year in the AMRUT (REPEAT) Ghat Park (Mohan Lal Park) Purana Kanpur Ward ANNEX 4.2
cities No. 1 Zone 4 Has been developed in year 2016-17
Make action plans to Documentary Evidence of Action Plan to
March 2016 progressively increase green cover in cities to 15%
3 progressively increase green ANNEX 4.3
in 5 years has been attached.
cover in cities to 15% in 5 years.
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Uttar Pradesh- Reform Milestones under AMRUT
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans
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.
4 Energy Efficiency Projects June 2017 2. Under Dr. APJ Abdul Kalam city Solar scheme ANNEX 4.4
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.
Establish a system for Total four parks have been given to Reliance Jio for
maintaining of parks, development and O and M
1. J Block govind nagar ward 79
5 playground and recreational Sep 2016 2. H block kidwai nagar bada park ward 90. ANNEX 4.5
areas relying on public private 3. Shyam nagar C block LIC park ward no. 77
partnerships (PPP) model 4. Rambagh park, ram bagh ward 11
13
Uttar Pradesh- Reform Milestones under AMRUT
REFORMS TIMELIN CURRENT STATUS ANNEXURE
E
5 - Municipal tax and fees improvement
Above 90% coverage has been achieved.
Verified Document by CTAO:
Commercial 95.43% ANNEX 5.1.1
At least 90% Coverage Industrial94.44%
1 & Sep 2016 Residential97.50%
At least 90% Collection ANNEX 5.1.2
76.69% of demand has been achieved
Verified Document by CTAO has been
attached.
Make policy to periodically revise Policy already exists for revision of property tax in
2 Sep 2016 Municipal Acts & concerned rules/ Bye Laws ANNEX 5.2
property tax, levy charges and other fees
Post demand collection book (DCB) of DCB Posted on Website
3 Sep 2016 [Link] ANNEX 5.3
tax details on the website
Achieve full potential advertisement
Destination Specific Advertisement Rules have been
revenue by making a policy for ANNEX 5.4
4 Sep 2016 framed.
destination specific potential having
dynamic pricing module.
14
Uttar Pradesh- Reform Milestones under AMRUT
TIMELIN
REFORMS CURRENT STATUS ANNEXURE
E
6 - Improvement in levy and collection of user charges
User charges are not applicable. Water
Adopt a policy on user charges for individual charges are fixed for different categories since
and institutional assessment in which a metering is not applicable minimum charges
1 differential rate is charged for water use and Sep 2016 are fixed on the basis of ARV and size of ANNEX 6.1
adequate safeguards are included to take care of connection. The rates applicable is duly
notified.
interests of the vulnerable. Gazzate copy of rates applicable is attached.
Action plan has been uploaded on the
Make action plan to reduce water losses to less
2 Sep 2016 website. ANNEX 6.2
than 20 % and publish on website [Link]
3 ANNEX 6.3
Separate accounts for user charges Sep 2016
As per coverage of water supply system
265573 consumers is registered. 100% bills ANNEX 6.4.1
At least 90 % billing were issued during year 2016-17.
4 & Sep 2016 Zone wise details enclosed.
At least 90% collection For financial year 2016-17. Target of collection
is Rs-97.92 cr against which cr 94.08cris ANNEX 6.4.2
collected during the year, collection is 96%.
15
Uttar Pradesh- Reform Milestones under AMRUT
REFORMS TIMELIN CURRENT STATUS ANNEXURE
E
7 – Credit Rating
Credit Rating of Kanpur Municipal
Corporation has been completed and the
rating agency has issued the rating named
1 Complete the credit ratings of the ULBs June 2017 as issuer rating BWR-BBB+ (Outlook:Stable) ANNEX 7.1
1. Copy of ratings by Agency has been
attached.
8 – Energy and water audit
Energy (street lights ) and water audit ANNEX 8.1
1 (including non-revenue water or losses Sept 2016
audit) S No. of Street No. of LED No. of Solar Action Plan on
N Light points points Energy points complete conversion
1 9500 45 Nil Tender for LED
conversion in two
Zones 2 and 4 Dated
13/4/2017 has been
opened technical
evaluation is in
progress
16
Uttar Pradesh- Reform Milestones under AMRUT
REFORMS TIMELIN CURRENT STATUS ANNEXURE
E
Team of four members from EESL joined
Nodal Officer (Shri R.P. Saluja) & Energy
2 Making STPs and WTPs energy efficient Sept 2016 Audit of STP started on 27.03.2017. The ANNEX 8.2
audit work is under progress.
Kindly mention the progress of Water
Supply & Sewerage , Energy Audit done by
EESL
Optimize energy consumption in street
Sept 2016
3 lights by using energy efficient lights and % Completion Pumps Pending ANNEX 8.3
increasing reliance on renewable energy 69.36 % 246
100.00 % 0
17
Uttar Pradesh- Reform Milestones under AMRUT
REFORMS TIMELINE CURRENT STATUS ANNEXURE
9 – Swachh Bharat Mission
1 Elimination of open defecation. March 2018 Has been completed in 72 Wards ANNEX 9.1
Waste Collection (100%) has been
2 Waste Collection (100%), March 2018 ANNEX 9.2
achieved.
Transportation of Waste (100%) has
3 Transportation of Waste (100%). March 2018 ANNEX 9.3
been achieved
50% Scientific Disposal of waste has
4 Scientific Disposal (100%). March 2018 ANNEX 9.4
been achieved.
Denotes reforms to be completed in FY 2017-18
18
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