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											 AMRUT REFORM REPORT 2015 - 2016  | 
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											 Sr. No.  | 
											
											 Reform  | 
											
											 Milestone  | 
											
											 Status  | 
											
											 ANNEXURE 
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											 1  | 
											
											 E-Governance Coverage with E-MAAS  | 
											
											 Registration of Birth, Death and Marriage 
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											 Website has been created.  | 
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											 2  | 
											
											 Publication of e-newsletter, Digital India Support 
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											 Quaterly E-newsletter has been regularly published and uploaded on NNB website.  | 
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											 3  | 
											
											 Support Digital India 
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											 YES.ULB supported in the establishment of towers & cables work in the city limit to support Digital India. Give permission to BSNL/Jio Limited to installation of Optical fiber cable in the city. . 
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											 4  | 
											
											 Municipal Cadre  | 
											
											 Engagement of Interns 
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											 State Level  | 
											
											 
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											 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. 
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											 Balance Sheets from 2012-13 to onwards has been completed and uploaded on NNB Website 
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											 6  | 
											
											 Publication of annual financial statement on NNB website 
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											 Budget from FY 2012-13 to onwards has been uploaded on BNN website. 
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											 7  | 
											
											 Preparation of SLIP and SAAP 
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											 State Level  | 
											
											 
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											 8  | 
											
											 Make action plans to progressively increase green cover in cities to 15% in 5 years. 
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											 State Level  | 
											
											 
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											 9  | 
											
											 Develop at least one children park every year in the AMRUT cities 
 
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											 Gandhi Udhyan park has been developed in the year of 2016-17 but approval of this park had given in the year of 2015-16. Copy of work order and pictures with location of developed parks has been enclosed.  | 
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											 10  | 
											
											 Establish a system for maintaining of parks, playground and recreational areas relying on public private partnerships (PPP) model 
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											 State Initiative  | 
											
											 
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											 11  | 
											
											 Devolution of Funds & Functions  | 
											
											 Ensure transfer of 14th FC devolution to ULBs 
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											 State Initiative  | 
											
											 
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											 12  | 
											
											 Appointment of State Finance Commission (SFC) and making decisions 
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											 State Initiative  | 
											
											 
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											 13  | 
											
											 Transfer of all function to ULBs 
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											 State Initiative  | 
											
											 
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											 14  | 
											
											 
 Revision of Building Bye-Laws 
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											 Revision of Building bye laws periodically 
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											 State Initiative  | 
											
											 
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											 15  | 
											
											 Create single window clearance for all approvals to give building permissions. 
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											 Building bye laws are being periodically revised and adopted by the Bareilly Development Authority as per provisions of chapter Two of UP Building Bye Laws 2008 & 2011 and also adopted National building byelaw -2016 
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											 16  | 
											
											 
 Municipal tax and fees improvement  | 
											
											 At least 90% Coverage  | 
											
											 100% Households are covered up to March-2017.  | 
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											 17  | 
											
											 At least 90% Collection 
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											 65% Collection up to March-2017.  | 
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											 18  | 
											
											 Make policy to periodically revise property tax, levy charges and other fees 
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											 State Level  | 
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											 19  | 
											
											 Post demand collection book (DCB) of tax details on the website 
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											 Annexure Attached.  | 
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											 20  | 
											
											 Achieve full potential advertisement revenue .  | 
											
											 Achieved 
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											 21  | 
											
											 
 Levy and collection of user charges 
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											 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  | 
											
											 Different Rates are charge for residential and commercial buildings attached by nnb  | 
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											 22  | 
											
											 Make Action Plan to reduce to less than 20 % and published on website  | 
											
											 Yes Nagar Nigam Bareilly has made the action plan to reduce water losses and publish it on website. Proof has been attached. Interim report-3 has been submitted by consultant. Uploaded on NNB website. 
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											 23  | 
											
											 Separate accounts for user charges 
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											 Separate accounts is there. Water charges is taken up as user charge. 
 
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											 24  | 
											
											 At least 90 % billing 
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											 Total 75000 Approx. house water connection 100% bills are distributed .  | 
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											 25  | 
											
											 At least 90% collection 
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											 85 % water charge collected in FY 2016-17.  | 
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											 26  | 
											
											 
 Energy and water audit 
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											 Energy (street lights ) and water audit (including non-revenue water or losses audit) 
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											 EESL has completed the survey of all 66 Tube wells tube wells and submitted the IGEA Report to make these tube wells energy efficient.. Uploaded on NNB website.  | 
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											 27  | 
											
											 Making STPs and WTPs energy efficient 
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											 There is no STP and WTP setup in ULB. Uploaded on NNB website.  | 
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