League Q1 July and August

*Please fill the details as per the monthly MIS submitted for July & August 2020.

**Upload the relevant documents wherever asked. Sample document may be used for reference.

State is required.
District is required.
ULB is required.

Indicator Sno Questions July August
1.1 1 What is the total number of wards in the city?
2 What is the total no. of wards in which 100% door to door collection and transportation of solid waste taking place?
3 List of all the wards in which 100% door to door collection and transportation of solid waste taking place. Sample Document
1.2 1 What is the total no. of wards in which 100% of segregation at source(Dry, Wet , Sanitary & Domestic Hazardous) maintained till processing/disposal facilities?
2 List of all the wards in which 100% segregation at source(Dry, Wet , Sanitary & Domestic Hazardous) maintained till processing/disposal facilities. Sample Document
1.3 1 Whether sweeping(including night sweeping) is done twice a day in all Public & commercial areas, roads and streets, and other relevant areas?
Sample Document
2 Whether sweeping is done once in day in residential areas of all the wards?
3 Whether all wards are No storage bins(bin less or Secondary Storage)
4 What is the total number of GVPs in the city?
5 What is the total number of GVPs transformed in the city?
6 Whether new GVPs are identified and transformed?
7 Is there any new GVP in the city?
1.4 1 Total number of Sanitary workers
Sample Document
2 No. of sanitary workers provided Personal Protective Equipments ?
3 No. of workers linked with at least three eligible government schemes
4 Is monthly recognition of best performing workers done?
1.6 1 Has the ULB notified publicly, enforced ban and fine collected on the use, sale and storage of non-biodegradable plastic bags/ plastic products less than 50 microns in compliance with Plastic Waste Management Rules 2016?
1.7 1 No. of initiatives taken in 2019 which are still sustaining
Note: write about the Initiatives in the given text box
2 No. of new initiatives taken in 2020
Note: write about the Initiatives in the given text box
2.13 1 Total number of Sanitation workers managing solid and liquid waste (including Informal Waste Pickers/ Safaimitras)
2 No. of workers trained in operational areas of Sanitation Workers' duties such as segregation, composting etc,through workshops
3 No. of officials (sanitary inspector and above, but below municipal commissioner)
4 No. of ULB staff which completed at least 3 courses on the e-courses platform
Note:
  1. For the first quarter July-August, all existing certificates will be considered but for the second and third quarter ONLY fresh certificates will be considered.
  2. Under this Indicator only quarterly performance will be evaluated –average monthly performance criteria will not be applied.

Sanitation workers Details: Download Template

S.No Name Phone number PPE provided(Y/N) Government Scheme 1 associated to worker Government Scheme 2 associated to worker Government Scheme 3 associated to worker Best Performing worker (Reason & month) (Y/N) Worker trained in operational areas of Sanitation Workers' duties such as segregation, composting etc,through workshops (Y/N)
{{s.SNo}} {{s.Name}} {{s.PhoneNo}} {{s.PpeProvided}} {{s.GovSchemesAssociated1}} {{s.GovSchemesAssociated2}} {{s.GovSchemesAssociated3}} {{s.BestPerformingWorker}} {{s.WorkerTrained}}


ULB staff (sanitary inspector and above, but below municipal commissioner/EO): Download Template

S.No Name Phone number Completed at least 3 courses on the e-courses platform (Y/N)
{{s.SNo}} {{s.Name}} {{s.PhoneNo}} {{s.Completed3Courses}}


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