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NAGAR NIGAM MATHURA-VRINDAVAN AMRUT REFORMS INCENTIVE CLAIMS TOOLKIT FOR FY 2018-19

NAGAR NIGAM MATHURA-VRINDAVANnnmvonline.in/ReformReports/Reforms_2018-19.pdfabout 50 % completed & Birla Mandir Park for FY 2018-19 work is in progress, photos attached. Annexure 1.a

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  • NAGAR NIGAM MATHURA-VRINDAVANAMRUT

    REFORMS INCENTIVE CLAIMS TOOLKIT

    FORFY 2018-19

  • REFORM MILESTONES - Admissible Documentary Evidence REMARKS

    1Urban

    Planning

    a. Develop at least one Children Park every year in AMRUT

    cities

    Bhagat singh park ( FY 2015-16) is 60% completed but

    work has been held because second installment has not

    been received. Krishna Vihar Park of FY 2016-17 is

    approx 70% complete & Dholipyau park for FY 2017-18 is

    about 50 % completed & Birla Mandir Park for FY 2018-

    19 work is in progress, photos attached.

    Annexure 1.a

    b. Preparation of GIS based master planState

    Level

    2

    Double

    Entry

    Accounting

    System

    1. Audited Balance Sheet of FY 2017-18

    http://nnmvonline.in/Account/audited%20balance%20sheet%20Mathura%20Vrindavan%202017-18.pdf

    Annexure 2.1

    REFORM MILESTONES FY 2018-19

    http://nnmvonline.in/Forms/ChildrenPark.pdfhttp://nnmvonline.in/Account/audited balance sheet Mathura Vrindavan 2017-18.pdfhttp://nnmvonline.in/Account/audited balance sheet Mathura Vrindavan 2017-18.pdf

  • REFORM MILESTONES - Admissible Documentary Evidence REMARKS

    2

    Double

    Entry

    Accounting

    System

    2. Annual Financial Statement of 2018-19

    http://nnmvonline.in/Account/Budget_2018-19.pdf1. Screen shot of annual statement s online along with

    URL –attached

    2. Copies of annual financial statements for last 3 years

    attached

    2015-16

    http://nnmvonline.in/Account/audited%20balance%20sheet%20npp%20mathura%202015.pdf

    2016-17

    http://nnmvonline.in/Account/audited%20balance%20sheet%20npp%20mathura%202016.pdf

    2017-18

    http://nnmvonline.in/Account/audited%20balance%20sheet%20Mathura%20Vrindavan%202017-18.pdf

    Annexure

    2.2

    Annexure

    2.2.a

    REFORM MILESTONES FY 2018-19

    http://nnmvonline.in/Account/Budget_2018-19.pdfhttp://nnmvonline.in/Account/audited balance sheet npp mathura 2015.pdfhttp://nnmvonline.in/Account/audited balance sheet npp mathura 2016.pdfhttp://nnmvonline.in/Account/audited balance sheet Mathura Vrindavan 2017-18.pdfhttp://nnmvonline.in/Account/Budget_2018-19.pdfhttp://nnmvonline.in/AccountDetail.aspx?id=3

  • 4

    ANNEXURES

  • 5

    ANNEXURE 1.a CHILDREN PARK Year 2015-16- BHAGAT SINGH PARKhttp://nnmvonline.in/ReformDoc/2018-19%20Annexure%201.a.3.pdf

    TENDER WORK ORDER

  • 6

    ANNEXURE 1.a CHILDREN PARK Year 2015-16- BHAGAT SINGH PARK

  • 7

    ANNEXURE 1.a CHILDREN PARK Year 2016-17- KRISHNA VIHAR PH-3 PARK

    TENDER WORK ORDER

  • ANNEXURE 1.a CHILDREN PARK Year 2016-17 KRISHNA VIHAR PH-3 PARK

    PHOTOGRAPHS

  • 9

    ANNEXURE 1.a.3 CHILDREN PARK Year 2017-18 DHOLI PYAU SCHOOL PARK

    TENDER WORK ORDER

  • 10

    ANNEXURE 1.a CHILDREN PARK Year 2017-18 - DHOLI PYAU SCHOOL PARK

    PHOTOGRAPHS

  • 11

    ANNEXURE 1.a CHILDREN PARK- Year 2018-19 - BIRLA MANDIR PARK

    TENDER WORK ORDER

  • ANNEXURE 1.a

    PHOTOGRAPHS

    CHILDREN PARK Year 2018-19 - BIRLA MANDIR PARK

  • 13

    ANNEXURE 2.1Publication of Audited Balance-sheet on ULB Websitehttp://nnmvonline.in/AccountDetail.aspx?id=3

    http://nnmvonline.in/AccountDetail.aspx?id=3

  • 14

    ANNEXURE 2.1 Publication of Audited Balance-sheet (FY-2017-18)

  • 15

    ANNEXURE 2.1 Publication of Audited Balance-sheet on (FY-2017-18)

  • 16

    ANNEXURE 2.1 Publication of Audited Balance-sheet (FY-2016-17)

  • 17

    ANNEXURE 2.1 Publication of Audited Balance-sheet (FY-2016-17)

  • 18

    ANNEXURE 2.1 Publication of Audited Balance-sheet (FY-2015-16)

  • 19

    ANNEXURE 2.1 Publication of Audited Balance-sheet (FY-2015-16)

  • 20

    ANNEXURE 2.2 Financial Statement (FY- 2018-19)http://nnmvonline.in/Account/Budget_2018-19.pdf

    http://nnmvonline.in/Account/Budget_2018-19.pdf

  • 21

    ANNEXURE 2.2 Financial Statement (FY- 2018-19)