The proposed Model Action Plan for 7 thematic areas 1.0 Waste Management Plan

(i) Solid Waste Management Plan (for each ULB)

Please enter Measurable No. Action Areas Details of Data Requirement Units of Measurable Outcome ULB1 ULB2 ULB3 ULB4 ULB5 ULB6 ULB7 ULB 8 ULB 9 ULB 10 ULB 11 ULB 12 ULB 13 Outcome for District

TMC Name of Urban Local Body TMC [name of ULB] City Corporation, BasavanaBagew TMC, Indi TMC, TMC, Talikoti TP, TP Nidagundi TP Devarahipparagi TP Kolhar TPt, TP TP NALATWAD (ULB) adi No of ULBs in the District [Nos] 13 1 1 1 1 1 1 1 1 1 1 1 1 1 Population [Nos as per 2011 census] 612909 327427 33198 34,217 38217 37226 31693 15592 15291 16554 16568 18667 15109 13150 Report on inventory of total SW1 solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 209 120 13 12 12 12 12 4.5 5 3 4 4.5 4 3 SW1b Qty. of Dry Waste segregated [in MT/Day] or [Collection Not initiated] 14.8 5 3 1.5 1 1.5 1.5 0.2 0.3 0.2 0.2 0.2 0.1 0.1

SW1c Qty. of Wet Waste segregated [in MT/Day] or [Collection Not initiated] 21.4 10 1 2 2 2.5 1 0.5 0.2 0.5 0.5 0.5 0.5 0.2 Collection Not Collection Not Collection Not Collection Not Collection Not Collection Not initiated (initiated SW1d Qty. of C&D Waste segregated [in MT/Day] or [Collection Not initiated] 10 5 1 0.5 1 1 1 0.5 initiated (initiated initiated (initiated initiated (initiated initiated (initiated initiated (initiated before 31-12- before 31-12-2020) before 31-12-2020) before 31-12-2020) before 31-12-2020) before 31-12-2020) 2020) SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] 35.5 20 2 1 3 1.5 2 2 1.5 0.5 0.5 0.5 0.5 0.5 SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] 21.75 5 4 3 3 2 3 0.2 0.25 0.2 0.2 0.2 0.2 0.5 No Facility No Facility No Facility No Facility No Facility No Facility No Facility Qty. of Domestic Hazardous No Facility (before No Facility (before No Facility (before No Facility (before No Facility (before No Facility (before No Facility (before SW1g [in MT/Day] or [No Facility] (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- Waste(DHW) collected 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) Qty not Qty not estimated Qty. of Other Waste (Horticulture, estimated ( Qty not estimated ( Qty not estimated ( Qty not estimated ( Qty not estimated ( Qty not estimated ( SW1h [in MT/Day] or [Qty not estimated] 7 3 2 0.5 0.5 0.5 0.5 ( before 31-12- sanitary waste, etc.) before 31-12- before 31-12-2020) before 31-12-2020) before 31-12-2020) before 31-12-2020) before 31-12-2020) 2020) 2020) 0 (before 31-12- 0 (before 31-12- 0 (before 31-12- 0 (before 31-12- 0 (before 31-12- 0 (before 31-12- 0 (before 31-12- SW1i No of Old dump sites [Nos] or [None] 6 1 1 1 1 1 1 2020) 2020) 2020) 2020) 2020) 2020) 2020) 0 (before 31-03- 0 (before 31-03- 0 (before 31-03- 0 (before 31-03- 0 (before 31-03- 0 (before 31-03- 0 (before 31-03- SW1j Qty stored in dumpsites [MT] or [Not estimated] 196728 84000 22000 21900 24528 22000 22300 2021) 2021) 2021) 2021) 2021) 2021) 2021) None (provide None (provide None (provide None (provide None (provide None (provide None (provide None (provide None (provide None (provide None (provide None (provide None (provide None (provide SW1k No of Sanitary landfills [Nos] or [None] before 31-03- before 31-03- before 31-03- before 31-03- before 31-03- before 31-03- before 31-03- before 31-03- before 31-03-2021) before 31-03-2021) before 31-03-2021) before 31-03-2021) before 31-03-2021) before 31-03-2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) SW1l No of wards [nos] 265 35 23 23 23 23 23 16 16 17 17 19 16 14 Compliance by Bulk Waste SW2 Generators . Inventry not done Inventry not done Inventry not done Inventry not done Inventry not done Inventry not done SW2a No of BW Generators [numbers] or [inventory not done] 52 27 6 3 3 8 3 2 (done before 31-12- (done before 31-12- (done before 31- (done before 31-12- (done before 31-12- (done before 31-12- 2020) 2020) 12-2020) 2020) 2020) 2020) No No No No No data(Provide No data(Provide data(Provide data(Provide data(Provide data(Provide No data(Provide No data(Provide No data(Provide No data(Provide No data(Provide SW2b No of on-site facilities for Wet Waste [numbers] or [No data] 3 2 Before 31-12- 1 Before 31-12- Before 31-12- Before 31-12- Before 31-12- Before 31-12- Before 31-12-2020) Before 31-12-2020) Before 31-12-2020) Before 31-12-2020) Before 31-12-2020) 2020) 2020) 2020) 2020) 2020) 2020) Compliance in segregated SW3 waste Collection SW - Collection SW3a Total generation [Automatic] from SW1a 209 120 13 12 12 12 12 4.5 5 3 4 4.5 4 3 10 (100% by 31-12- 1 (100% by 31- 2 (100% by 31- 1 (100% by 31- 4 (100% by 31- 1 (100% by 31- 0.5 (100% by 31- 0.2 (100% by 31-12- 0.5 (100% by 31-12- 0.5 (100% by 31- 0.2 (100% by 31-12- 0.5 (100% by 31-12- 0.2 (100% by 31-12- SW3b Wet Waste [in MT/Day] or [Collection Not initiated] 20.6 2020) 12-2020) 12-2020) 12-2020) 12-2020) 12-2020) 12-2020) 2020) 2020) 12-2020) 2020) 2020) 2020)

5 (100% by 31-12- 0.5 (100% by 31- 1.5 (100% by 31- 2 (100% by 31- 2 (100% by 31- 1.5 (100% by 0.2 (100% by 31- 0.3 (100% by 31-12- 2 (100% by 31-12- 0.2 (100% by 31- 0.5 (100% by 31-12- 0.1 (100% by 31-12- 0.1 (100% by 31-12- SW3c Dry Waste [in MT/Day] or [Collection Not initiated] 15.9 2020) 12-2020) 12-2020) 12-2020) 12-2020) 31-12-2020) 12-2020) 2020) 2020) 12-2020) 2020) 2020) 2020) Collection Not Collection Not Collection Not Collection Not Collection Not Collection Not SW3d C&D Waste [in MT/Day] or [Collection Not initiated] 12 5 3 0.5 1 1 1 0.5 initiated (100% by initiated (100% by initiated (100% by initiated (100% by initiated (100% by initiated (100% by 31-12-2021) 31-12-2021) 31-12-2021) 31-12-2021) 31-12-2021) 31-12-2021) Waste Management SW4 . Operations 80% (100% by 80% (100% by 80% (100% by 90% (100% by 88% (100% by 31-12- 70% (100% by 31- 87% (100% by 31- 60%(100% by 31-12- SW4a Door to Door Collection [100%] / [partial %] / [not initiated] 87.7 100% 100% 100 100% 100% 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 2020) 12-2020) 12-2020) 2020) not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated SW4b Mechanical Road Sweeping [100%] / [partial%] / [not initiated] (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12-2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) SW4c Manual Sweeping [100%] / [partial%] 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Partial (100% by 30% (100% by 31- 20% (100% by 22% (100% by 25% (100% by 10% (100% by 10% (100% by 10% (100% by 10% (100% by 31-12- 10% (100% by 31- 12% (100% by 31- 10% (100% by 31- 12% (100% by 31- 10% (100% by 31- SW4d Segregated Waste Transport [100%] / [partial %] / [not initiated] 31-12-2020) 12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 2020) 12-2020) 12-2020) 12-2020) 12-2020) 12-2020) not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12-2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) not initiated not initiated 19%(100% by 31- 30% (100% by 31- 20% (100% by 22% (100% by 10% (100% by 10% (100% by 15% (100% by not initiated (100% not initiated (100% not initiated (100% not initiated (100% not initiated (100% SW4f Composting operation [% of WW] / [not initiated] 100% by 31-12- (100% by 31-12- 12-2021) 12-2021) 31-12-2021) 31-12-2021) 31-12-2021) 31-12-2021) 31-12-2021) by 31-12-2021) by 31-12-2021) by 31-12-2021) by 31-12-2021) by 31-12-2021) 2021) 2021) not installed not installed not installed not installed not installed not installed not installed not installed not installed not installed SW4g MRF Operation [MRF used] / [not installed] MRF used MRF used MRF used MRF used (before 31-03- (before 31-03- (before 31-03- (before 31-03- (before 31-03- (before 31-03- (before 31-03- (before 31-03- (before 31-03-2021) (before 31-03-2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) no SLF (Before 31- no SLF (Before 31- no SLF (Before no SLF (Before no SLF (Before no SLF (Before no SLF (Before no SLF (Before no SLF (Before 31- no SLF (Before 31- no SLF (Before 31- no SLF (Before 31- no SLF (Before 31- no SLF (Before 31- SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] 12-2021) 12-2021) 31-12-2021) 31-12-2021) 31-12-2021) 31-12-2021) 31-12-2021) 31-12-2021) 12-2021) 12-2021) 12-2021) 12-2021) 12-2021) 12-2021) not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated (before not initiated SW4i Reclamation of old dumpsites [initiated] / [not initiated] initiated initiated (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- 31-12-2021) (before 31-12-2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) Not Iniated Not Iniated Not Iniated Not Iniated Not Iniated Not Iniated Not Iniated Linkage with Waste to Energy Boilers / Not Iniated (before Not Iniated (before Not Iniated (before Not Iniated (before Not Iniated (before SW4j [initiated] / [not initiated] initiated initiated (before 30-06- (before 30-06- (before 30-06- (before 30-06- (before 30-06- (before 30-06- (before 30-06- Cement Plants 30-06-2020) 30-06-2020) 30-06-2020) 30-06-2020) 30-06-2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) Not Iniated Not Iniated Not Iniated Not Iniated Not Iniated Not Iniated Not Iniated Not Iniated (before Not Iniated (before Not Iniated (before Not Iniated (before Not Iniated (before SW4k Linkage with Recyclers [initiated] / [not initiated] initiated initiated (before 30-06- (before 30-06- (before 30-06- (before 30-06- (before 30-06- (before 30-06- (before 30-06- 30-06-2020) 30-06-2020) 30-06-2020) 30-06-2020) 30-06-2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) SW4l Authorization of waste pickers [initiated] / [not initiated] initiated initiated Initiated Initiated initiated initiated initiated initiated not initiated not initiated not initiated not initiated not initiated not initiated SW4m Linkage with TSDF / CBMWTF [initiated] / [not initiated] initiated initiated Iniated Iniated Iniated Iniated Iniated Iniated Iniated Iniated Iniated Iniated Iniated Iniated SW4n Involvement of NGOs [initiated] / [not initiated] initiated initiated Not Iniated Not Initiated not initiated initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated not initiated (before not initiated SW4o Linkage with Producers / Brand Owners [initiated] / [not initiated] (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- (before 31-12- 31-12-2020) (before 31-12-2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) SW4p Authorisation of Waste Pickers SW4q Issuance of ID Cards [initiated] / [not initiated] initiated initiated initiated initiated initiated initiated initiated initiated initiated initiated initiated initiated initiated Initiated Adequacy of of SW5 - Infrastructure SW5a Waste Collection Trolleys [Nos. Required] / [Nos. Available] 1 0 0 0 0 0 0 0 0 0 0 1 0 0 SW5b Mini Collection Trucks [Nos. Required] / [Nos. Available] 69.00 27 9 8 5 2 7 2 1 2 3 1 1 1 40% (100% by 31- 35% (100% by 20% (100% by 25% (100% by 10% (100% by 10% (100% by 5% (100% by 31- 0 (100% by 31-12- 10% (100% by 31- 0% (100% by 31- 0% (100% by 31-12- 0% (100% by 31-12- 10% (100% by 31- SW5c Segregated Transport [yes] / [no] / [% area covered] 29.29 12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 12-2020) 2020) 12-2020) 12-2020) 2020) 2020) 12-2020) 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12-0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- SW5d Bulk Waste Trucks [Nos. Required] / [Nos. Available] #VALUE! 4 1 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) [Nos. Required] / [Nos. Available] /[Not 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12-0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- SW5e Waste Transfer points available] 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12-0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- SW5f Bio-methanation units [Nos. Required] / [Nos. Available] 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- SW5h Composting units [Nos. Required] / [Nos. Available] 6 1 1 1 1 1 1 2020) 2020) 2020) 2020) 2020) 2020) 2020) Not Available Not Available Not Available Not Available Not Available Not Available Not Available SW5i Material Recovery Facilities [used or installed] / [not available] Installed Installed Installed Installed Installed Installed Installed (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12-2020) 2020) 2020) 2020) 2020) 2020) 2020) SW5k Waste to Energy (if applicable) [Required] / [Nos. Available] REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED SW5l Waste to RDF [Required] / [Nos. Available] REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SW5m Sanitary Land fills [Nos] / [Nos. Available] (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- (Before 31-12- 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) 2021) SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12-0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- 0 (Before 31-12- SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020) SW5p Other facilities [give or select from list] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Notification and SW6 - - Implementation of By-Laws SW6a Notification of By-laws [done] / [in progress] / [not initiated] done done done done done done done done done done done done done done SW6b Implementation of by-laws [done] / [in progress] / [not initiated] done done done done done done done done done done done done done done Adequacy of Financial SW7 Status of ULB SW7a CAPEX Required [INR] / [Not required] 283700000 100000000 20000000 15500000 27500000 15000000 25500000 20000000 3000000 15000000 5000000 175700000 2000000 2000000 SW7b OPEX [INR per Year] / [% of requirement] 106204000 198600000 13500000 26000000 17800000 17000000 15400000 5504000 2000000 5200000 4000000 15000000 1600000 1000000 SW7c Adequacy of OPEX [Yes] / [No] Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

(ii) Plastic Waste Management (for each ULB) Please enter Measurable No. Action Areas Details of Data Requirement Measurable Outcome ULB1 ULB2 ULB3 ULB4 ULB5 ULB6 ULB7 ULB 8 ULB 9 ULB 10 ULB 11 ULB 12 ULB 13 Outcome for District TMC TMC TP, TP Name of ULB [name of ULB] City Corporation, BasavanaBage TMC, Indi TMC, Sindagi TMC, Talikoti TP Nidagundi TP kolhar TP, ALMEL TP Managuli TP NALATWAD Muddebihal CHADCHAN Devarahipparagi Vijayapura wadi Population [Nos as per 2011 census] 612909 327427 33198 34,217 38217 37226 31693 15592 15291 16554 16568 18667 15109 13150 Inventory of plastic waste PW1 generation Estimated Quantity of plastic waste PW1a [MT/day] / [Not Estimated] 13.23 9.6 0.25 0.25 2 0.5 0.3 0.02 0.03 0.02 0.02 0.02 0.2 0.02 generated in District Implementation of PW2 Collection 80% (100% by 80% (100% by 80% (100% by 90% (100% by 15% (100% by 31- 75% (100% by 31- 87% (100% by 31- 60% (100% by 31- PW2a Door to Door collection [100%] / [partial %] / [not initiated] 82.07692308 100% 100% 100% 100% 100% 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 12-2020) 12-2020) 12-2020) 12-2020)

30% (100% by 31- 35% (100% by 15% (100% by 25% (100% by 25% (100% by 10% (100% by 5% (100% by 15% (100% by 31- 10% (100% by 31- 12% (100% by 31- 15% (100% by 31- 10% (100% by 31- PW2b Segregated Waste collection [100%] / [partial %] 21.88461538 100% 12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 31-12-2020) 12-2020) 12-2020) 12-2020) 12-2020) 12-2020)

Plastic waste collection at Material not installed ( not installed ( not installed ( not installed ( not installed ( not installed ( not installed ( PW2c [MRF used] / [not installed] MRF used MRF Used MRF Used MRF Used MRF Used MRF used MRF Used Recovery Facility 31/12/2020) 31/12/2020) 31/12/2020) 31/12/2020) 31/12/2020) 31/12/2020) 31/12/2020) PW2d Authorization of PW pickers [Nos] / [not initiated] 209 20 20 15 35 55 25 5 5 7 5 5 8 4 not not not not not not not not established(B established(Be PW2e PW collection Centers [Nos] / [not established] 8 3 1 1 2 1 established(Befor established(Befor established(Befo established(Befor established(Befor established(Befor efore 31-12- fore 31-12- e 31-12-2020) e 31-12-2020) re 31-12-2020) e 31-12-2020) e 31-12-2020) e 31-12-2020) 2020) 2020) Establishment of linkage PW3 with Stakeholders not not not not not not Established linkage with PROs of not established not established not established not established not established not established not established not established PW3a [Nos] / [not established] established established established established established established Producers 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 not not not not not not not established not established not established not established not established not established not established not established PW3b Established linkage with NGOs [Nos] / [not established] established established established established established established 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 Availability of facilities for PW4 Recycling or utilization of - - - PW PW4a No. of PW recyclers [Nos] 3 3 0 0 0 0 0 0 0 0 0 0 0 0 PW4b No Manufacturers [Nos] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PW4c No of pyrolysis oil plants [Nos] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PW4d Plastic pyrolysis [Quantity in MT sent per Month] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PW4e Use in road making [Quantity MT used per Month] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] 10 10 0 0 0 0 0 0 0 0 0 0 0 0 Implementation of PW W5 - Management Rules, 2016

Sealing of units producing < 50- W5a [All sealed] / [Partial] / [no action] N A N A N A N A N A N A N A N A N A N A N A N A N A N A micron plastic Prohibiting sale of carry bags < 50 PW5b [Prohibited] / [Partial] / [no action] Prohibited Prohibited Prohibited prohibited Prohibited Prohibited Prohibited Prohibited Prohibited Prohibited Prohibited Prohibited Prohibited Prohibited micron Ban on Carry bags and other single [Implemented] / [Partial] / [no action] / PW5c use plastics as notified by State Implemented Implemented Implemented implemented Implemented Implemented Implemented Implemented Implemented Implemented Implemented Implemented Implemented Implemented [No Ban] Government Implementation of Extended Producers PW6 Responsibility (EPR) through Producers/Brand- owners No of Producers associated with PW6a [Nos] / [None] None None None None None None None None None None None None None None ULBs Financial support by Producers / PW6b [Nos] / [None] None None None None None None None None None None None None None None Brand owners to ULBs PW6c Amount of PRO Support [Rs…] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Infrastructure support by Producers PW6d [Nos of Producers] / [None] None None None None None None None None None None None None None None / Brand owners to ULBs No of collection centers established PW6e by Producers / Brand owners to [Nos] / [None] None None None None None None None None None None None None None None ULBs

(iii) C&D Waste Management Please enter Measurable No. Action Areas Details of Data Requirement Measurable Outcome ULB1 ULB2 ULB3 ULB4 ULB1 ULB6 ULB7 ULB 8 ULB9 ULB10 ULB11 ULB12 ULB13 Outcome for District TMC Vijayapura City TMC TMC TP, TP Name of ULB [name of ULB] BasavanaBage TMC INDI TMC SINDAGI TP Nidagundi TP kolhar TP,ALMEL TP Managuli TP NALATWAD Corporation Muddebihal TALIKOTE CHADCHNA Devarahipparagi wadi Population [Nos as per 2011 census] 612909 327427 33198 34217 38217 37226 31693 15592 15291 16554 16568 18667 15109 13150 Inventory of C&D waste CD1 generation CD1a Estimated Quantity [Kg/Day] / [Not estimated] 15600 10000 1000 500 1000 1000 1000 1000 100 not estimated Not estimated Not estimated Not estimated Not estimated Implement scheme for CD2 permitting bulk waste generators not Initiated not Initiated not Initiated not Initiated not Initiated not Initiated not Initiated not Initiated not Initiated not Initiated not Initiated not Initiated not Initiated not Initiated CD2a Issuance of Permissions by ULBs [Initiated] / [Not initiated] (Before (Before (Before (Before (Before (Before (Before (Before (Before (Before (Before (Before (Before (Before 30/06/2020) 30/06/2020) 30/06/2020) 30/06/2020) 30/06/2020) 30/06/2020) 30/06/2020) 30/06/2020) 30/06/2020) 30/06/2020) 30/06/2020) 30/06/2020) 30/06/2020) 30/06/2020) Establishment of C&D CD3 Waste Deposition centers NO NO NO NO NO NO NO NO NO NO NO NO CD3a Establishment of Deposition Points [Yes] / [No] yes Yes (Before (Before (Before (Before (Before (Before (Before (Before (Before (Before (Before (Before 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) NO NO NO NO NO NO NO CD3b C&D Deposition point identified [Yes] / [No] yes Yes Yes Yes Yes Yes Yes (Before (Before (Before (Before (Before (Before (Before 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) 31/01/2020) Implementation of By- CD4 Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] Notified Notified Notified Notified Notified Notified Notified Notified Notified Notified Notified Notified Notified Notified Collection of Deposition / disposal CD4b [Initiated] / [Not initiated] Initiated Initiated Initiated Initiated Initiated Initiated Initiated Initiated Initiated Initiated Initiated Initiated Initiated Initiated Charges Establishment of C&D CD5 Waste recycling plant or linkage with such facility

No facility No facility exists No facility No facility No facility No facility No facility No facility No facility exists No facility exists No facility exists No facility exists No facility exists No facility exists Establishment CD Waste Recycling [Established] / [Sent to shared Facility] / CD5a exists (Before (Before exists (Before exists (Before exists (Before exists (Before exists (Before exists (Before (Before (Before (Before (Before (Before (Before Plant [No facility exists] 31/12/2021) 31/12/2021) 31/12/2021) 31/12/2021) 31/12/2021) 31/12/2021) 31/12/2021) 31/12/2021) 31/12/2021) 31/12/2021) 31/12/2021) 31/12/2021) 31/12/2021) 31/12/2021) Capacity of CD Waste Recycling CD5b [MT/Day] / [Not available] Not available Not available Not available Not available Not available Not available Not available Not available Not available Not available Not available Not available Not available Not available Plant (iv) Biomedical Waste Management (for each ULB) No. Action Areas Details of Data Requirement Measurable Outcome Please enter Measurable ULB1 ULB2 ULB3 ULB4 ULB5 ULB6 ULB7 ULB8 ULB9 ULB10 ULB11 ULB12 ULB13 Outcome for District Name of ULB [name of ULB] 13 Vijayapura B.Bagewadi Muddebihal Indi Sindagi Talikoti Chadchan Nidagundi Devarahipparagi Kolhar Almel Managuli Nalatwad Population [Nos as per 2011 census] 612909 BMW1 Inventory of Biomedical Waste Generation BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 396 237 23 21 42 30 15 6 3 4 1 11 2 1 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 814 (BMW1c+BMW 1d+ 0 0 0 0 0 0 0 0 0 0 0 0 0 BMW1e+BMW 1f+BMW1g+BM W1j) BMW1c Total no. Clinics [Nos] / [No inventory] 547 286 45 29 56 49 26 17 9 11 5 4 2 8 BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 122 28 18 17 29 23 1 1 1 0 1 1 1 1 BMW1e Pathlabs [Nos] / [No inventory] 93 62 1 1 1 8 10 2 1 2 0 3 0 2 BMW1f Dental Clinics [Nos] / [No inventory] 36 23 0 2 1 4 2 2 2 0 0 0 0 0 BMW1g Blood Banks [Nos] / [No inventory] 2 2 0 0 0 0 0 0 0 0 0 0 0 0 BMW1h Animal Houses [Nos] / [No inventory] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BMW1i Bio-research Labs [Nos] / [No inventory] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BMW1j Others [Nos] / [No inventory] 14 4 2 5 2 1 0 0 0 0 0 0 0 0 BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 396 237 23 21 42 30 15 6 3 4 1 11 2 1 BMW2b Non-bedded HCFs [Nos Authorized] 814 405 66 54 89 85 39 22 13 13 6 8 3 11 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs)

BMW3a No of CBMWTFs [Nos] / None 1 1 BMW3b Linkage with CBMWTFs [Yes] / [no linkage] yes yes yes yes yes yes yes yes yes yes yes yes yes yes BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate BMW3d Requirements of CBMWTFs [Require] / [not required] Not required Not required Not required Not required Not required Not required Not required Not required Not required Not required Not required Not required Not required Not required BMW3e Captive Disposal Facilities of HCFs [Nos] / [None] Before 30 April Before 30 April Before 30 April Before 30 Before 30 April Before 30 Before 30 April Before 30 April Before 30 April Before 30 April Before 30 April Before 30 April Before 30 April 122 2020 2020 2020 April 2020 2020 April 2020 2020 2020 2020 2020 2020 2020 2020 BMW4 Compliance by CBMWTFs

BMW4a Compliance to standards [Meeting] / [Not meeting] / [NA] Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / [None] None (Before None (Before None (Before None (Before None (Before None (Before None (Before 30 None (Before 30 None (Before 30 None (Before 30 None (Before 30 None (Before 30 CBMWTFs None None (Before 30 30 April 2020) 30 April 2020) 30 April 2020) 30 April 2020) 30 April 2020) 30 April 2020) April 2020) April 2020) April 2020) April 2020) April 2020) April 2020) April 2020) BMW4c Daily BMW lifting by CBMWTFs [Kg / day] 120 Kgs/Per 29 28 Kgs/Per 35 45 Kgs/Per 28 Kgs/Per 15 371 kg/Per Day 18 Kgs/Per Day 12 Kgs/Per Day 8 Kgs/Per Day 13 Kgs/Per Day 10 Kgs/Per Day 10 Kgs/Per Day Day Kgs/Per Day Day Kgs/Per Day Day Day Kgs/Per Day BMW5 Status of Compliance by Healthcare Facilities

BMW5a Pre-segregation [100%] / [partly %] / [None] 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] 90% (100% by 90% (100% by 90% (100% by 90% (100% by 90% (100% by 90% (100% by 90% (100% by 90% (100% by 90% (100% by 90% (100% by 90% (100% by 90% (100% by 90% (100% by 90% (100% by Before 30 April Before 30 April Before 30 April Before 30 April Before 30 Before 30 April Before 30 Before 30 April Before 30 April Before 30 April Before 30 April Before 30 April Before 30 April Before 30 April 2020) 2020) 2020) 2020) April 2020) 2020) April 2020) 2020) 2020) 2020) 2020) 2020) 2020) 2020)

(v) Hazardous Waste Management Please enter Measurable No. Action Areas Details of Data Requirement Measurable Outcome Outcome for District Inventory of Hazardous HW1 Waste HW1a No of HW Generating Industry [Nos.] 30 HW1b Quantity of HW [MT/Annum] 91.62 HW1c Quantity of Incinierable HW [MT/Annum] 0 HW1d Quantity of land-fillable HW [MT/Annum] 0 Quantity of Recyclable / utilizable HW1e [MT/Annum] 91.62 HW Contaminated Sites and HW2 illegal industrial hazardous waste HW2a No of HW dumpsites [Nos] / [None] None HW2c Probable Contaminated Sites [Nos] (provide list) Authorization by HW3 SPCBs/PCCs HW3a No of industries authorized [Nos] 20 Display Board of HW Generation in HW3b [Nos] 30 front of Gate Availability of Common HW3 Hazardous Waste TSDF [Exists] / [No] / [Sent to Other District HW3a Common TSDF NO within State] HW3b Industries linkage with TSDF [Nos.] 0 Linkage of ULBs in District HW4 with Common TSDF ULBs linked to Common TSDFs for HW4a [Yes] / [No] No Domestic Hazardous Waste

(vi) E-Waste Waste Management Please enter Measurable No. Action Areas Details of Data Requirement Measurable Outcome Outcome for District Status of facilitating EW1 authorized collection of E- Waste Does the citizen are able to deposit EW1a or provide E-Waste through Toll- [Yes] / [No] No free Numbers in the District Collection centers established by EW1c [Nos] / [None] 1 ULB in District Collection centers established by EW1d Producers or their PROs in the [Nos] / [None] 0 District Does the district has linkage with EW1e authorized E-Waste recyclers / [Yes] / [No] No Dismantler No authorized E-Waste recyclers / EW1f [Nos] / [None] None Dismantler Status of Collection of E- EW2 Waste EW2a Authorizing E-Waste collectors [Authorized] / [None] None EW2b Involvement of NGOs [Yes] / [No] / [Nos] No Does Producers have approached EW2c NGOs/ Informal Sector for setting [Yes] / [No] /[Nos] No up Collection Centers. Does ULBs have linkage with EW2d [Yes] / [No] No authorized Recyclers / Dismantlers Control E-Waste related EW4 pollution Does informal trading, dismantling, EW4a and recycling of e-waste exists in [Yes] / [No] No District Does the administration closed EW4b illegal E-Waste recycling in the [Yes] / [No] / [Nos] No District No of actions taken to close illegal EW4c [Nos] 0 trading or processing of E-Waste

Creation of Awareness on EW5 E-Waste handling and disposal Does PROs / Producers conducted EW5a any District level Awareness [Yes] / [No] / [Nos] No Campaigns Does District Administration EW5c conducted any District level [Yes] / [No] / [Nos] 1 Awareness Campaigns - 2.0 Water Quality Management Plan - Please enter Measurable No. Action Areas Details of Data Requirement Measurable Outcome Outcome for District Inventory of water WQ1 resources in District WQ1a Rivers [Nos] and [Length in Km] [2] [227.63 Km] WQ1b Length of Coastline [in Km] 0 WQ1c Nalas/Drains meeting Rivers [Nos] 0 83 WQ1d Lakes / Ponds [Nos] and [Area in Hectares] (17669 Hectares) Total Quantity of sewage and WQ1e [Automatic] (SW1a+IW1b) 73.76 industrial discharge in District Control of Groundwater Water Quality

WQ2a Estimated number of bore-wells [Nos] 85,749 No of permissions given for WQ2b [Nos] 8636 extraction of groundwater Number of groundwater polluted WQ2c [Nos] 0 areas WQ2d Groundwater Availability [adequate] / [not adequate] Adequate Availability of Water WQ3 Quality Data WQ3a Creation of monitoring cell [Yes] / [No] Yes Access to Surface water and WQ3b groundwater quality data at DM [Available] or [Not available] Availablle office Control of River side WQ4 Activities Control of River side [Fully Controlled] / [Partly controlled] WQ4a River Side open defecation Fully Controlled Activities /[no Measures taken] [Fully Controlled] / [Partly controlled] WQ4b Dumping of SW on river banks Fully Controlled /[no Measures taken] Control measures for idol [Measures taken] / [Measures taken WQ4c Measures taken immersion post immersion] / [No Measures taken] Control of Water WQ5 Pollution in Rivers WQ5a Percentage of untreated sewage [%] (automatic SM1g/SM1a) 0 Monitoring of Action Plans for [Monitored] / [Not monitored] [not WQ5b Monitored Rejuvenation of Rivers applicable] No of directions given to industries for Discharge of Untreated WQ5c [Nos] 0 industrial wastewater in last 12 months WQ6 Awareness Activities District level campaigns on WQ6a [Nos in previous year] 2 protection of water quality Oil Spill Disaster WQ6b Contingency Plan Creation of District Oil Spill Crisis WQ6a [Created] / [Not Created] Not created Management Group Preparation District Oil Spill WQ6b [Prepared] / [Not Prepared] Not Prepared Disaster Contingency Plan WQ7 Protection of Flood plains Encroachment of flood plains is WQ7a [Yes] / [No] Yes regulated. Rainwater Harvesting Action plan for Rain water WQ8a [Implemented] / [Not implemented] Implemented harvesting - 3.0 Domestic Sewage Management Plan - Please enter Measurable No. Action Areas Details of Data Requirement Measurable Outcome Outcome for District Inventory of Sewage SM1 Management Total Quantity of Sewage generated SM1a in District from Class II cities and [MLD] 69.25 above SM1b No of Class-II towns and above [Nos] 12 SM1c No of Class-I towns and above [Nos] 1 SM1d No of Towns needing STPs [Nos] 9 SM1e No of Towns STPs installed [Nos] 4 Quantity of treated sewage flowing SM1f [MLD] 0 into Rivers (directly or indirectly)

Quantity of untreated or partially SM1g treated sewage (directly or [Automatic] 0 indirectly) Quantity of sewage flowing into SM1h [MLD] 0 lakes SM1i No of industrial townships [Nos] 2 Adequacy of Available SW2 Infrastructure for Sewage Treatment 51.38 SM2a % sewage treated in STPs [Automatic] (100% by 31-12- 2020) SM2b Total available Treatment Capacity [MLD] 48.7 Additional treatment capacity SM2c [MLD] 30.68 required Adequacy of Sewerage SM3 Network No of ULBs having partial SM3a [Nos] 6 underground sewerage network No of towns not having sewerage SM3b [Nos] 7 network % population covered under 65.52 ((100% by SM3c [Automatic] sewerage network 31-12-2021)

4.0 Industrial Wastewater Management Plan Please enter Measurable No. Action Areas Details of Data Requirement Measurable Outcome Outcome for District Inventory of industrial IWW1 wastewater Generation in District No of Industries discharging IWW1a [Nos] 9 wastewater Total Quantity of industrial IWW1b [MLD] 4.51 wastewater generated Quantity of treated IWW discharged IWW1c [MLD] 0 into Nalas / Rivers Quantity of un-treated or partially IWW1d [MLD] 0 treated IWW discharged into lakes

[Agro based] / [ Chemical – Dye etc.] / [Metallurgical] / [Pharma] / [Pesticide] / IWW1e Prominent Type of Industries [Power Plants] / [Mining] / [Agro Based] [Automobile] : Multiple selection based on size of operation and number Common Effluent Treatment IWW1f [Nos] / [No CETPs] NO CETPs Facilities Status of compliance by IWW2 Industries in treating wastewater IWW2a No of Industries meeting Standards [Nos] 9 No of Industries not meeting IWW2b [Automatic] 0 discharge Standards No of complaints received or number of recurring complaints IWW2c [Nos] 0 against industrial pollution in last 3 months Status of Action taken for AWW4 not meeting discharge standards No industries closed for exceeding IWW4a [Nos] 0 standards in last 3 months No of industries where IWW4b Environmental Compensation was [Nos] 0 imposed By SPCBs

5.0 Air Quality Management Plan Please enter Measurable No. Action Areas Details of Data Requirement Measurable Outcome Outcome for District Availability of Air Quality AQ1 Monitoring Network in District Manual Air Quality monitoring AQ1a [Nos] / [None] 1 stations of SPCBs /CPCB Automatic monitoring stations AQ1c [Nos] / [None] 1 Operated by SPCBs / CPCB Inventory of Air Pollution AQ2 Sources [Large Industry] / [Small Industry] / Identification of prominent air [Unpaved Roads] / [Burning of Waste 0 (By 31-12- AQ2a polluting sources Stubble] / [Brick Kiln] / [Industrial 2020) Estate] / [Others] (Multiple selection) AQ2b No of Non-Attainment Cities [Nos / [None] 0 Action Plans for non-attainment AQ2c [Prepared] / [Not yet prepared] 0 cities Availability of Air Quality AQ3 Monitoring Data at DMs Office Access to air quality data from AQ3a [Available] / [Not yet Available] Available SPCBs & CPCB through Dashboard Control of Industrial Air AQ4 Pollution AQ4a No of Industries meeting Standards [Nos] 14 No of Industries not meeting AQ4b [Nos] 0 discharge Standards Control of Non-industrial AQ5 Air Pollution sources Control open burning of Stubble AQ5a [Nos of fire incidents] 0 –during winter Control Open burning of Waste – AQ5b [Nos] 0 Nos of actions Taken AQ5c Control of forest fires [SOP available] / [No SoP] SOP Available AQ5d Vehicle pollution check centers [% ULBs covered] 12 AQ5e Dust Suppression Vehicles [% ULBs covered] 0 Development of Air AQ6 Pollution complaint redressal system Mobile App / Online based air AQ6a pollution complaint redressing [Available] / [Not available] Not Available system of SPCBs.

6.0 Mining Activity Management plan Please enter Measurable No. Action Areas Details of Data Requirement Measurable Outcome Outcome for District Inventory of Mining in MI1a District Sand Mining & [Sand Mining] / [Iron Ore] / [Bauxite] / Stone Quarry [Coal] / Other [specify] MI1a Type of Mining Activity Mining MI1a Type of Mining Activity

Multiple selection in order of magnitude of operations No of Mining licenses given in the MI1b [Nos] 77 District 0.835109291 MI1c Area covered under mining [Sq Km] (206.36 Acres) MI1d Area of District [Sq Km] 1,98,614 Sq. Km MI1e Sand Mining [Yes] / [No] Yes [River bed] / [Estuary] / [Non -river MI1f Area of sand Mining River Bed deposit] Compliance to MI2 Environmental Conditions

No of Mining areas meeting MI2a [Nos] 0 Environmental Clearance Conditions

No of Mining areas meeting MI2b [Nos] 0 Consent Conditions of SPCBs / PCCs Mining related MI3a environmental Complaints No of pollution related complaints MI3b against Mining Operations in last 1 [Nos] 3 year Action against non- MI4 complying mining activity No of Mining operations suspended MI4a for violations to environmental [Nos] 3 norms MI4b No of directions issued by SPCBs [Nos] 0

- 7.0 Noise Pollution Management Plan - Please enter Measurable No. Action Areas Details of Data Requirement Measurable Outcome Outcome for District Availability Monitoring NP1 equipment No. of noise measuring devices with NP1a [Nos] / [None] 0 district administration No. of noise measuring devices with NP1b [Nos] / [None] 0 SPCBs Capability to conduct noise level monitoring by NP2 State agency / District authorities capability to conduct noise level NP2a monitoring by State agency / [Available] / [Not available] Not Available District authorities Management of Noise NP2 related complaints No of complaints received on noise NP2a [Nos] 2 pollution in last 1 year

NP2b No of complaints redressed [Nos] 2 Compliance to ambient NP3 noise standards Implementation of Ambient noise [Regular Activity] / [Occasional] / NP3a standards in residential and silent Regular Activity [Never] zones Not carried out NP3b Noise monitoring study in district [carried out] / [not carried out] (Before 31-12- 2020) Sign boards in towns and cities in NP3c [Installed] / [Partial] / [Not Installed] Installed silent zones