Preamble:

Hon. NGT in matter pertaining to OA 710/2017 (Shailesh Singh Vs Sheela Hospital & Trauma Centre and Shahjanpur and Others and OA No, 360 (Shreenath Sharma Vs Union of & Others) has passed orders dated 26/09/2019 stating following:

“We find it necessary to add that in view of Constitutional provisions under Articles 243 G, 243 W, 243 ZD read with Schedules 11 and 12 and Rule 15 of the Solid Waste Management Rules, 2016, it is necessary to have a District Environment Plan to be operated by a District Committee (as a part of District Planning Committee under Article 243 ZD) with representatives from Panchayats, Local Bodies, Regional Officers, State PCB and a suitable officer representing the administration, which may in turn be chaired and monitored by the District Magistrate. Such District Environment Plans and Constitution of District Committee may be placed on the website of Districts concerned. The monthly report of monitoring by the District Magistrate may be furnished to the Chief Secretary and may be placed on the website of the District and kept on such websites for a period of one year. This may be made operative from 1.08.2019. Compliance of this direction may also be seen by the Chief Secretaries of the States/UTs. This may not only comply with mandate of law but provide an institutional mechanism for effective monitoring of environment norms.”

In the order further it is stated that-

‘To facilitate preparation of such District Environment Plan, it will be appropriate that CPCB prepares a Model/Models and places the same on its website which may be adopted with suitable changes as per local requirements for all Districts in the country and monitored by the Chief Secretaries with reports to the Tribunal in O.A. No. 606/2018.

The Department of Environment of all States and Union Territories may collect such District Environment Plans of their respective States and finalize the ‘State Environment Plan’ covering the specific thematic areas referred in Para-7 including information as contained in Para-8 and template of Model/Models District Environment Plan provided by the CPCB. The action for preparation of State’s Environment Plan shall be monitored by the respective Chief Secretaries of States and Administration of UTs. Let this action be completed by 15.12.2019 and compliance be reported to the Tribunal by 31.12.2019.’

In compliance to the said orders the District Environment Plan has been prepared on the basis of the template of model District Plan designed by the CPCB.

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I. Over view of the district

Dewas District in Revenue Division, is situated on the plateau in the West-central part of and lies between 20°17´ and 23°20´ North latitude and 75°54´ and 77°08´ East longitude. The district is bounded by in the north, Indore district in the west, khargone District in the south-west, Khandwa District in the south, Harda District in the South East, Sehore District in the east and District in the North-East. The tropic of cancer passes through the District near village south of town.

 Administrative Divisions of the District

Nagar Nigam 01

Nagar Palika 00 Parishad Bagli, Bhourasa Hatpiplia, , Kantafod Nagar 13 , , Paarishad , Khategaon, , Nemawar, Pipalrawa, , , Tonkkhurd. Village 495 Panchayat

Village 1160  Demographics According to the 2011 census has a population of 1,563,715,. This gives it a ranking of 319th in India (out of a total of 640). The district has a population density of 223 inhabitants per square kilometre (580/sq m). Its population growth rate over the decade 2001- 2011 was 19.48%. Dewas has a sex ratio of 941 females for every 1000 males, and a literacy rate of 70.53%.  Geography Area of Dewas district is 7020 square kilometre Geographically, Dewas district can be divided into Six Block:

1. Bagli 2. Dewas 3. Kannod 4. Khategaon 5. Sonkatch 6. Tonk Khurd

The altitude of the region varies between 450 and 528 meters above the mean sea level. Numerous streams originate from the hilly area The average altitude of the district is 1453ft (443 m)

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 Execution An administrative order has been issued by the District Collector forming a district level committee so as to complete and update the components of the District Environment Plan. (Enclosed as annexure – 1)

Data pertaining to the monitoring of key parameters as mentioned in the CPCB’s model template for DEP was collected from the ULB’s and other concerned agencies. These have been presented in the prescribed formats in this document.

As directed periodic meetings shall be called under the chair of District Collector to work out the detailed plans for individual components for various ULBs’ by the concerned departments. Based on the inputs from ULBs’ the information shall be updated from time to time.

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Information pertaining to each ULB 1.0 Waste Management Plan

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

(ii) Plastic Waste Management (for each ULB)

(iii) C&D Waste Management

(iv) Biomedical Waste Management (each ULB)

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Nagar Nigam Palika Dewas

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1. Waste Management Plan (i) Solid Waste Management Plan Dewas Nagar Nigam) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome for District Name of ULB [name of ULB] Dewas, No of ULBs in the District [Nos] 14

Population [Nos as per 2011 census] 289550

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 105MTD [in MT/Day] or [Collection Not initiated] 41 SW1b Qty. of Dry Waste segregated [in MT/Day] or [Collection Not initiated] 60 SW1c Qty. of Wet Waste segregated [in MT/Day] or [Collection Not initiated] 4 MT/Day SW1d Qty. of C&D Waste segregated SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] Not estimated SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] Not estimated Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] 0.05MTD Waste(DHW) collected Qty. of Other Waste (Horticulture, SW1h [in MT/Day] or [Qty not estimated] sanitary waste, etc.) SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 01 SW1k No of Sanitary landfills [Nos] or [None] 01 SW1l No of wards [nos] 45 SW2 Compliance by Bulk Waste Generators SW2a No of BW Generators [numbers] or [inventory not done] 02 SW2b No of on-site facilities for Wet [numbers] or [No data] 23 [ compost pit] Waste SW3 Compliance in segregated waste Collection SW Collection (MT Per day) SW3a Total generation [Automatic] from SW1a 105 SW3b Wet Waste [in MT/Day] or [Collection Not initiated] 60 SW3c Dry Waste [in MT/Day] or [Collection Not initiated] 41

SW3d C&D Waste [in MT/Day] or [Collection Not initiated] 4 SW4 Waste Management Operations SW4a Door to Door Collection [100%] / [partial %] / [not initiated] 100%

SW4b Mechanical Road Sweeping [100%] / [partial%] / [not initiated] Partial 30 %

SW4c Manual Sweeping [100%] / [partial%] 100% SW4d Segregated Waste Transport [100%] / [partial %] / [not 96 % initiated] SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] not initiated

SW4f Composting operation [% of WW] / [not initiated] 96 % of wet waste

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SW4g MRF Operation [MRF used] / [not installed] MRF install

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] 01 SW4i Reclamation of old dumpsites [initiated] / [not initiated] Initiated SW4j Linkage with Waste to Energy [initiated] / [not initiated] not initiated Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] initiated

SW4l Authorization of waste pickers [initiated] / [not initiated] initiated SW4m Linkage with TSDF / CBMWTF [initiated] / [not initiated] Initiated with CBMWTF SW4n Involvement of NGOs [initiated] / [not initiated] Initiated SW4o Linkage with Producers / Brand [initiated] / [not initiated] not initiated Owners SW4p Authorisation of Waste Pickers SW4q Issuance of ID Cards [initiated] / [not initiated] Initiated-51 SW5 Adequacy of Infrastructure

SW5a Waste Collection Trolleys [Nos. Required] / [Nos.Available] 500

SW5b Mini Collection Trucks [Nos. Required] / [Nos. Available] 58

SW5c Segregated Transport [yes] / [no] / [% area covered] Yes 100 % area cover SW5d Bulk Waste Trucks [Nos. Required] / [Nos. Available] 02 SW5e Waste Transfer points [Nos. Required] / [Nos. Available] Not available /[Not available] SW5f Bio-methanation units [Nos. Required] / [Nos. Available] Not available SW5h Composting units [Nos. Required] / [Nos. Available] Available- 25 SW5i Material Recovery Facilities [used or installed] / [not available] Installed SW5k Waste to Energy (if applicable) [Required] / [Nos. Available] Not available SW5l Waste to RDF [Required] / [Nos. Available] Not available SW5m Sanitary Land fills [Nos] / [Nos. Available] 01 SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] 1200 MT

SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] NIL SW5p Other facilities [give or select from list] NIL

SW6 Notification and Implementation of By-La SW6a Notification of By-laws [done] / [in progress] / [not initiated] Initiated

SW6b Implementation of by-laws [done] / [in progress] / [not initiated] Initiated

SW7 Adequacy of Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] Not required

SW7b OPEX [INR per Year] / [% of requirement] SW7c Adequacy of OPEX [Yes] / [No] No

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Plastic Waste Management ( Nagar Nigam Dewas)

No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Nagar Palika Dewas Population [Nos as per 2011 census] 289,550 PW1 Inventory of plastic waste generation PW1a Estimated Quantity of plastic [MT/day] / [Not Estimated] 2005MT/y waste generated in District PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not initiated] 100% PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at [MRF used] / [not installed] 01 MRF Used Material Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] 51 PW2e PW collection Centers [Nos] / [not established] 01 established PW3 Establishment of linkage with Stakeholders PW3a Established linkage with PROs of [Nos] / [not established] 01 Producers PW3b Established linkage with NGOs [Nos] / [not established] 01 PW4 Availability of facilities for Recycling or utilization of PW PW4a No. of PW recyclers [Nos] 03 PW4b No. of Manufacturers [Nos] 13 PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] 250MT/y PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil W5 Implementation of PW Management Rules, 2016 W5a Sealing of units producing < 50- [All sealed] / [Partial] / [no action] All sealed micron plastic PW5b Prohibiting sale of carry bags < 50 [Prohibited] / [Partial] / [no action] Prohibited micron PW5c Ban on Carry bags and other single [Implemented] / [Partial] / Implemented use plastics as notified by State [no action] / [No Ban] Government PW6 Implementation of Extended Producers Responsibility (EPR) through Producers/ Brand- owners

PW6a No of Producers associated with ULBs [Nos] / [None] 01 PW6b Financial support by Producers / [Nos] / [None] None Brand owners to ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by Producers / [Nos of Producers] / [None] 01 Brand owners to ULBs PW6e No of collection centers established [Nos] / [None] 01 by Producers / Brand owners to ULBs

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(ii) C & D Waste management No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome Name of ULB Dewas Population 289550 CD1 Inventory of C&D waste generation

CD1a Estimated Quantity [Kg/Day] / [Not 4000kg/day estimated] CD2 Implement scheme for permitting bulk waste generators

CD2a Issuance of Permissions by [Initiated] / [Not initiated] Not initiated ULBs CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of Deposition [Yes] / [No] Yes Points CD3b C&D Deposition point [Yes] / [No] Yes identified CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] notified

CD4b Collection of Deposition / [Initiated] / [Not initiated] initiated disposal Charges CD5 Establishment of C&D Waste recycling plant or linkage with such facility

CD5a Establishment CD Waste [Established] / [Sent to Sent to shared Recycling Plant shared Facility] / [No facility facility exists] CD5b Capacity of CD Waste [MT/Day] / [Not available] Not available Recycling Plant

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(iii) Biomedical Waste Management (Nagar Nigam Dewas) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Dewas

Population [Nos as per 2011 census] 289,550 BMW1 Inventory of Biomedical Waste Generation

BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 27 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 39 BMW1c Total no. Clinics [Nos] / [No inventory] 20 BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 01

BMW1e Pathlabs [Nos] / [No inventory] 18 BMW1f Dental Clinics [Nos] / [No inventory] 00 BMW1g Blood Banks [Nos] / [No inventory] 01 BMW1h Animal Houses [Nos] / [No inventory] 00 BMW1i Bio-research Labs [Nos] / [No inventory] 00 BMW1j [Nos] / [No inventory] Others 00 BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 27

BMW2b Non-bedded HCFs [Nos Authorized] 39 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] Requirements of CBMWTFs not required BMW3e [Nos] / [None] Captive Disposal Facilities of None HCFs BMW4 Compliance by CBMWTFs

BMW4a Compliance to standards [Meeting] / [Not meeting] / [NA] NA BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / [None] None CBMWTFs BMW4c Daily BMW lifting by CBMWTFs [Kg / day] 21Kg / day BMW5 Status of Compliance by Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] 100 %

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Nagar Palika Parihsad Bagli

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1.0 Waste Management Plan

(i) Solid Waste Management Plan (Bagli) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Bagli No of ULBs in the District [Nos] Population [Nos as per 2011 census] 10311

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 2.82 [in MT/Day] or [Collection Not initiated] 1.12 SW1b Qty. of Dry Waste segregated [in MT/Day] or [Collection Not initiated] 1.68 SW1c Qty. of Wet Waste segregated [in MT/Day] or [Collection Not initiated] 0.040 SW1d Qty. of C&D Waste segregated SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] Not estimated SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] Not estimated Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] 0.0010 Waste(DHW) collected Qty. of Other Waste SW1h [in MT/Day] or [Qty not estimated] Qty not (Horticulture, sanitary waste, estimated etc.) SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 01 SW1k No of Sanitary landfills [Nos] or [None] 00 SW1l No of wards [nos] 15 SW2 Compliance by Bulk Waste Generators

SW2a No of BW Generators [numbers] or [inventory not done] 00 SW2b No of on-site facilities for [numbers] or [No data] No data Wet Waste SW3 Compliance in segregated waste Collection SW Collection (MT Per day) SW3a Total generation [Automatic] from SW1a 2.82 SW3b Wet Waste [in MT/Day] or [Collection Not initiated] 1.68

SW3c Dry Waste [in MT/Day] or [Collection Not initiated] 1.12

SW3d C&D Waste [in MT/Day] or [Collection Not initiated] 0.040

SW4 Waste Management Operations SW4a Door to Door Collection [100%] / [partial %] / [not initiated] 100%

SW4b Mechanical Road Sweeping [100%] / [partial%] / [not initiated] not initiated

SW4c Manual Sweeping [100%] / [partial%] 100%

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SW4d Segregated Waste Transport [100%] / [partial %] / [not initiated] partial %

SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] not initiated

SW4f Composting operation [% of WW] / [not initiated] not initiated

SW4g MRF Operation [MRF used] / [not installed] not installed

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] no SLF

SW4i Reclamation of old dumpsites [initiated] / [not initiated] not initiated

SW4j Linkage with Waste to [initiated] / [not initiated] not initiated Energy Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated

SW4l Authorization of waste [initiated] / [not initiated] not initiated pickers SW4m Linkage with TSDF / [initiated] / [not initiated] not initiated CBMWTF SW4n Involvement of NGOs [initiated] / [not initiated] not initiated

SW4o Linkage with Producers / [initiated] / [not initiated] not initiated Brand Owners SW4p Authorisation of Waste Nil Pickers SW4q Issuance of ID Cards [initiated] / [not initiated] not initiated SW5 Adequacy of Infrastructure SW5a Waste Collection Trolleys [Nos. Required] / [Nos. Available] 15

SW5b Mini Collection Trucks [Nos. Required] / [Nos. Available] 02

SW5c Segregated Transport [yes] / [no] / [% area covered] yes

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. Available] 00

SW5e Waste Transfer points [Nos. Required] / [Nos. Available] /[Not Not available available] SW5f Bio-methanation units [Nos. Required] / [Nos.-- Available] Not available

SW5h Composting units [Nos. Required] / [Nos.--Available] Not available

SW5i Material Recovery Facilities [used or installed] / [not available] not available

SW5k Waste to Energy (if [Required] / [Nos. Available] Not available applicable)

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SW5l Waste to RDF [Required] / [Nos. Available] Not available

SW5m Sanitary Land fills [Nos] / [Nos. Available] 00

SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] --

SW5o Waste Deposit Centers [Nos] / [Nos. Available] -- (DHW) SW5p Other facilities [give or select from list] ----

SW6 Notification and Implementation of By-La SW6a Notification of By-laws [done] / [in progress] / [not initiated] in progress

SW6b Implementation of by-laws [done] / [in progress] / [not initiated] in progress

SW7 Adequacy of Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] Not required SW7b OPEX [INR per Year] / [% of requirement] ---- SW7c Adequacy of OPEX [Yes] / [No] No

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(ii) Plastic Waste Management (Bagli) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Nagar Palika Parihsad Bagli Population [Nos as per 2011 census] 10311 PW1 Inventory of plastic waste generation PW1a Estimated Quantity of plastic waste [MT/day] / [Not Estimated] 30.66 MT/Y generated in District PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not initiated] 100% PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at [MRF used] / [not installed] not installed Material Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of Linkage Stakeholders PW3a Established linkage with PROs of [Nos] / [not established] not established Producers PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil W5 Implementation of PW Management Rules 2016 W5a Sealing of units producing < 50- [All sealed] / [Partial] / [no Not Applicable micron plastic action] PW5b Prohibiting sale of carry bags < 50 [Prohibited] / [Partial] / [no Partial micron action] PW5c Ban on Carry bags and other single [Implemented] / Implemente use plastics as notified by State [Partial] / [no action] / d Government [No Ban] PW6 Implementation of Extended Producers Responsibility (EPR) through Producers/Brand- owners PW6a No of Producers associated with ULBs [Nos] / [None] None PW6b Financial support by Producers / [Nos] / [None] None Brand owners to ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by Producers / [Nos of Producers] / [None] None Brand owners to ULBs PW6e No of collection centers established [Nos] / [None] None by Producers / Brand owners to ULBs

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C & D Waste management(Bagli)

No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome for District Name of ULB [name of ULB] Bagli Population [Nos as per 2011 census] 10311 CD1 Inventory of C&D waste generation CD1a Estimated Quantity [Kg/Day] / [Not estimated] 40 Kg/Day

CD2 Implement scheme for permitting bulk waste generators CD2a Issuance of Permissions by [Initiated] / [Not initiated] Not initiated ULBs CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of Deposition [Yes] / [No] No Points CD3b C&D Deposition point [Yes] / [No] No identified CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] notified

CD4b Collection of Deposition / [Initiated] / [Not initiated] Not initiated disposal Charges CD5 Establishment of C&D Waste recycling plant or linkage with such facility CD5a Establishment CD Waste [Established] / [Sent to shared No facility exists Recycling Plant Facility] / [No facility exists] CD5b Capacity of CD Waste [MT/Day] / [Not available] Not available Recycling Plant

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(iii) Biomedical Waste Management (Bagli)

No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome

Name of ULB [name of ULB] Bagli

Population [Nos as per 2011 census] 10311 BMW1 Inventory of Biomedical Waste Generation BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 03 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 04 BMW1c Total no. Clinics [Nos] / [No inventory] 04

BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 00 BMW1e Pathlabs [Nos] / [No inventory] 00

BMW1f Dental Clinics [Nos] / [No inventory] 00

BMW1g Blood Banks [Nos] / [No inventory] 00

BMW1h Animal Houses [Nos] / [No inventory] 00

BMW1i Bio-research Labs [Nos] / [No inventory] 00

BMW1j [Nos] / [No inventory] 00 Others BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 03 BMW2b Non-bedded HCFs [Nos Authorized] 04 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] Requirements of CBMWTFs not required BMW3e [Nos] / [None] Captive Disposal Facilities of None HCFs BMW4 Compliance by CBMWTFs

BMW4a Compliance to standards [Meeting] / [Not meeting] / [NA] NA BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / [None] None CBMWTFs BMW4c Daily BMW lifting by CBMWTFs [Kg / day] 6 Kg/day BMW5 Status of Compliance by Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] partly %

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Nagar Palika Parihsad Bhorsa

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1. Waste Management Plan (i) Solid Waste Management Plan (Bhorsa) No. Action Areas Details of Data Requirement Measurable Outcome Name of ULB [name of ULB] Bhorsa. No of ULBs in the [Nos]

District Population [Nos as per 2011 census] 12163 SW1 Report on inventory of total solid waste Generation

SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 2.5 SW1b [in MT/Day] or [Collection Not Qty. of Dry Waste segregated 0.8 initiated] SW1c [in MT/Day] or [Collection Not Qty. of Wet Waste segregated 1.2 initiated] SW1d [in MT/Day] or [Collection Not Qty. of C&D Waste segregated 0.5 initiated] SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] Not estimated SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] Not estimated Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] Waste(DHW) collected 0.10 Qty. of Other Waste (Horticulture, SW1h [in MT/Day] or [Qty not estimated] Qty not sanitary waste, etc.) estimated SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 01 SW1k No of Sanitary landfills [Nos] or [None] ---- SW1l No of wards [nos] 15 SW2 Compliance by Bulk Waste Generators SW2a No of BW Generators [numbers] or [inventory not done] No data

SW2b No of on-site facilities for Wet [numbers] or [No data] No data Waste SW3 Compliance in segregated waste Collection SW Collection (MT Per day) SW3a Total generation [Automatic] from SW1a 2.5 SW3b Wet Waste [in MT/Day] or [Collection Not 1.2 initiated] SW3c Dry Waste [in MT/Day] or [Collection Not 0.8 initiated] SW3d C&D Waste [in MT/Day] or [Collection Not 0.5 initiated] No. Action Areas Details of Data Requirement Measurable Outcome ----

SW4 Waste Management Operations SW4a Door to Door Collection [100%] / [partial %] / [not initiated] 100%

SW4b Mechanical Road Sweeping [100%] / [partial%] / [not initiated] not initiated

SW4c Manual Sweeping [100%] / [partial%] 100%

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SW4d Segregated Waste Transport [100%] / [partial %] / [not initiated] partial % SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] not initiated SW4f Composting operation [% of WW] / [not initiated] not initiated

SW4g MRF Operation [MRF used] / [not installed] not installed

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] no SLF

SW4i Reclamation of old dumpsites [initiated] / [not initiated] not initiated SW4j Linkage with Waste to Energy [initiated] / [not initiated] not initiated Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated SW4l Authorization of waste pickers [initiated] / [not initiated] not initiated SW4m Linkage with TSDF / CBMWTF [initiated] / [not initiated] not initiated SW4n Involvement of NGOs [initiated] / [not initiated] not initiated SW4o Linkage with Producers / Brand [initiated] / [not initiated] not initiated Owners SW4p Authorisation of Waste Pickers Nil SW4q Issuance of ID Cards [initiated] / [not initiated] not initiated SW5 Adequacy of Infrastructure SW5a Waste Collection Trolleys [Nos. Required] / [Nos.Available] 01 SW5b Mini Collection Trucks [Nos. Required] / [Nos. Available] 02 SW5c Segregated Transport [yes] / [no] / [% area covered] yes SW5d Bulk Waste Trucks [Nos. Required] / [Nos. Available] Nil SW5e Waste Transfer points [Nos. Required] / [Nos. Available] Not available /[Not available] SW5f Bio-methanation units [Nos. Required] / [Nos. Available] Not available SW5h Composting units [Nos. Required] / [Nos. Available] Not available SW5i Material Recovery Facilities [used or installed] / [not available] not available SW5k Waste to Energy (if applicable) [Required] / [Nos. Available] Not available SW5l Waste to RDF [Required] / [Nos. Available] Not available SW5m Sanitary Land fills [Nos] / [Nos. Available] Not available SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] ---- SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] ---- SW5p Other facilities [give or select from list] ---- SW6 Notification and Implementation of By-La SW6a Notification of By-laws [done] / [in progress] / [not initiated] not initiated

SW6b Implementation of by-laws [done] / [in progress] / [not initiated] not initiated SW7 Adequacy of Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] Not required

SW7b OPEX [INR per Year] / [% of requirement] ---- SW7c Adequacy of OPEX [Yes] / [No] No

21

(ii) Plastic Waste Management (Bhorsa)

No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Nagar Palika Parihsad Bhorsa Population [Nos as per 2011 census] 12163 PW1 Inventory of plastic waste generation PW1a Estimated Quantity of plastic [MT/day] / [Not Estimated] 27.74MT/y waste generated in District PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not initiated] 100% PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Only in Dewas ULB Plastic waste collection at [MRF used] / [not installed] not installed Material Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of linkage with Stakeholders PW3a Established linkage with PROs of [Nos] / [not established] not established Producers PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil W5 Implementation of PW Management Rules, 2016 W5a Sealing of units producing < 50- [All sealed] / [Partial] / [no action] Not Applicable micron plastic PW5b Prohibiting sale of carry bags < [Prohibited] / [Partial] / [no action] Partial 50 micron PW5c Ban on Carry bags and other [Implemented] / [Partial] / Impleme single use plastics as notified by [no action] / [No Ban] nted State Government PW6 Implementation of Extended Producers Responsibility (EPR) through Producers/Brand-owners PW6a No of Producers associated with ULBs [Nos] / [None] None PW6b Financial support by Producers / [Nos] / [None] None Brand owners to ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by [Nos of Producers] / [None] None Producers / Brand owners to ULBs PW6e No of collection centers established [Nos] / [None] None by Producers / Brand owners to ULBs

22

(iii) C & D Waste management (Bhorsa) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome for District Name of ULB [name of ULB] Bhorsa Population [Nos as per 2011 census] 12163 CD1 Inventory of C&D waste generation CD1a Estimated Quantity [Kg/Day] / [Not estimated] Not estimated

CD2 Implement scheme for permitting bulk waste generators CD2a Issuance of Permissions by ULBs [Initiated] / [Not initiated] Not initiated

CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of Deposition [Yes] / [No] No Points CD3b C&D Deposition point identified [Yes] / [No] No CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] not notified

CD4b Collection of Deposition / disposal [Initiated] / [Not initiated] Not initiated Charges CD5 Establishment of C&D Waste recycling plant or linkage with such facility

CD5a Establishment CD Waste [Established] / [Sent to shared No facility exists Recycling Plant Facility] / [No facility exists] CD5b Capacity of CD Waste Recycling [MT/Day] / [Not available] Not available Plant

23

(iv) Biomedical Waste Management (for each ULB)

No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Bhorsa Population [Nos as per 2011 census] 12163 BMW1 Inventory of Biomedical Waste Generation BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 01 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 00 BMW1c Total no. Clinics [Nos] / [No inventory] 00

BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 00

BMW1e Pathlabs [Nos] / [No inventory] 00

BMW1f Dental Clinics [Nos] / [No inventory] 00

BMW1g Blood Banks [Nos] / [No inventory] 00

BMW1h Animal Houses [Nos] / [No inventory] 00

BMW1i Bio-research Labs [Nos] / [No inventory] 00

BMW1j [Nos] / [No inventory] 00 Others BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 01 BMW2b Non-bedded HCFs [Nos Authorized] 00 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] Requirements of CBMWTFs not required BMW3e [Nos] / [None] Captive Disposal Facilities of HCFs [None]

BMW4 Compliance by CBMWTFs

BMW4a Compliance to standards [Meeting] / [Not meeting] / [NA] NA BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / [None] None CBMWTFs BMW4c Daily BMW lifting by CBMWTFs [Kg / day] 2 BMW5 Status of Compliance by Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] partly %

24

Nagar Palika Parihsad Hatpiplalia

25

1. Waste Management Plan (i) Solid Waste Management Plan (Hatpiplalia) No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome for District Name of ULB [name of ULB] Hatpiplalia No of ULBs in the [Nos] District Population [Nos as per 2011 census] 17435

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 1 [in MT/Day] or [Collection 0.5 SW1b Qty. of Dry Waste segregated Notinitiated] [in MT/Day] or [Collection Not 0.5 SW1c Qty. of Wet Waste segregated initiated] [in MT/Day] or [Collection Collection Not SW1d Qty. of C&D Waste segregated Notinitiated] initiated SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] Not estimated SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] Not estimated Qty.of Domestic Hazardous SW1g [in MT/Day] or [No Facility] No Facility Waste(DHW) collected Qty. of Other Waste SW1h [in MT/Day] or [Qty not Qty not estimated (Horticulture, estimated] sanitary waste, etc.) SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 01 SW1k No of Sanitary landfills [Nos] or [None] ---- SW1l No of wards [nos] 15 SW2 Compliance by Bulk Waste Generators SW2a No of BW Generators [numbers] or [inventory not inventory not done] done SW2b No of on-site facilities for Wet [numbers] or [No data] No data Waste SW3 Compliance in segregated waste Collection SW Collection (MT Per day) SW3a Total generation [Automatic] from SW1a 01 SW3b Wet Waste [in MT/Day] or [Collection Not Collection Not nitiated] initiated SW3c Dry Waste [in MT/Day] or [Collection Not Collection Not initiated] initiated SW3d C&D Waste [in MT/Day] or [Collection Not Collection Not initiated] initiated SW4 Waste Management Operations

SW4a Door to Door Collection [100%] / [partial %] / [not 100% initiated] SW4b Mechanical Road Sweeping [100%] / [partial%] / [not not initiated initiated] SW4c Manual Sweeping [100%] / [partial%] 100%

26

SW4d Segregated Waste Transport [100%] / [partial %] / [not partial % initiated] SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] not initiated

SW4f Composting operation [% of WW] / [not initiated] not initiated

SW4g MRF Operation [MRF used] / [not installed] not installed

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] no SLF

SW4i Reclamation of old dumpsites [initiated] / [not initiated] not initiated

SW4j Linkage with Waste to Energy [initiated] / [not initiated] not initiated Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated

SW4l Authorization of waste pickers [initiated] / [not initiated] not initiated

SW4m Linkage with TSDF / [initiated] / [not initiated] not initiated CBMWTF SW4n Involvement of NGOs [initiated] / [not initiated] not initiated

SW4o Linkage with Producers / [initiated] / [not initiated] not initiated Brand Owners SW4p Authorisation of Waste Pickers Nil

SW4q Issuance of ID Cards [initiated] / [not initiated] not initiated SW5 Adequacy of Infrastructure SW5a Waste Collection Trolleys [Nos. Required] / [Nos. 01 Available] SW5b Mini Collection Trucks [Nos. Required] / [Nos. 03 Available] SW5c Segregated Transport [yes] / [no] / [% area covered] yes

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. ---- Available] SW5e Waste Transfer points [Nos. Required] / [Nos. Not available Available] /[Not available] SW5f Bio-methanation units [Nos. Required] / [Nos. Not available Available] SW5h Composting units [Nos. Required] / [Nos. Not available Available] SW5i Material Recovery Facilities [used or installed] / [not not available available] SW5k Waste to Energy (if applicable) [Required] / [Nos. Available] Not available

27

SW5l Waste to RDF [Required] / [Nos. Available] Not available

SW5m Sanitary Land fills [Nos] / [Nos. Available] 01

SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] ----

SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] ----

SW5p Other facilities [give or select from list] ----

SW6 Notification and Implementation of By-La SW6a Notification of By-laws [done] / [in progress] / [not in progress initiated] SW6b Implementation of by-laws [done] / [in progress] / [not in progress initiated] SW7 Adequacy of Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] Not required SW7b OPEX [INR per Year] / [% of requirement] SW7c Adequacy of OPEX [Yes] / [No] No

28

(ii) Plastic Waste Management (Hatpiplalia) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Nagar Palika Parihsad Hatpiplalia Population [Nos as per 2011 census] 17435 PW1 Inventory of plastic waste generation PW1a Estimated Quantity of plastic [MT/day] / [Not 39.42MT/y waste generated in District Estimated] PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not 100% initiated] PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at [MRF used] / [not not installed Material Recovery Facility installed] PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of linkage with Stakeholders

PW3a Established linkage with PROs of [Nos] / [not established] not established Producers PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW

PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil

W5 Implementation of PW Management Rules, 2016 W5a Sealing of units producing < 50- [All sealed] / [Partial] / [no Not Applicable micron plastic action] PW5b Prohibiting sale of carry bags < 50 [Prohibited] / [Partial] / [no Partial micron action] PW5c Ban on Carry bags and other single use [Implemented] / Partial] Impleme plastics as notified by State / [no action] / [No Ban] nted Government PW6 Implementation of Extended Producers Responsibility (EPR) through Producers/Brand- owners PW6a No of Producers associated with ULBs [Nos] / [None] None PW6b Financial support by Producers / [Nos] / [None] None Brand owners to ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by [Nos of Producers] / [None] None Producers / Brand owners to ULBs PW6e No of collection centers established by [Nos] / [None] None Producers / Brand owners to ULBs

29

(iii) C & D Waste management(Hatpiplalia) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome for District Name of ULB [name of ULB] Hatpiplalia Population [Nos as per 2011 census] 17435 CD1 Inventory of C&D waste generation CD1a Estimated Quantity [Kg/Day] / [Not Not estimated estimated] CD2 Implement scheme for permitting bulk waste generators CD2a Issuance of Permissions by [Initiated] / [Not initiated] Not initiated ULBs CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of Deposition [Yes] / [No] No Points CD3b C&D Deposition point identified [Yes] / [No] No CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] not notified

CD4b Collection of Deposition / [Initiated] / [Not initiated] Not initiated disposal Charges CD5 Establishment of C&D Waste recycling plant or linkage with such facility CD5a Establishment CD Waste [Established] / [Sent to No facility exists Recycling Plant shared Facility] / [No facility exists] CD5b Capacity of CD Waste Recycling [MT/Day] / [Not available] Not available Plant

30

(iv) Biomedical Waste Management (Hatpiplalia) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Hatpiplalia

Population [Nos as per 2011 census] 17435 BMW1 Inventory of Biomedical Waste Generation BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 04 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 02 BMW1c Total no. Clinics [Nos] / [No inventory] 00 BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 00

BMW1e Pathlabs [Nos] / [No inventory] 02 BMW1f Dental Clinics [Nos] / [No inventory] 00

BMW1g Blood Banks [Nos] / [No inventory] 00

BMW1h Animal Houses [Nos] / [No inventory] 00

BMW1i Bio-research Labs [Nos] / [No inventory] 00

BMW1j [Nos] / [No inventory] 00 Others BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 04

BMW2b Non-bedded HCFs [Nos Authorized] 02 BMW3a \Biomedical Waste Treatment and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] Requirements of CBMWTFs not required BMW3e [Nos] / [None] Captive Disposal Facilities of HCFs None BMW4 Compliance by CBMWTFs BMW4a Compliance to standards [Meeting] / [Not meeting] / NA [NA] BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / [None] None CBMWTFs BMW4c Daily BMW lifting by CBMWTFs [Kg / day] 0.5 Kg/ day BMW5 Status of Compliance by Healthcare Facilities

BMW5a Pre-segregation [100%] / [partly %] / [None] 100%] BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] partly %

31

Nagar Palika Parihsad Kannod

32

1. Waste Management Plan (i) Solid Waste Management Plan (Kannod) No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome for District Name of ULB [name of ULB] Kannod Nagar Parishad No of ULBs in the District Population [Nos as per 2011 census] 17746

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste [in MT/Day] or [Not estimated] 0.007 Generation [in MT/Day] or [Collection Not initiated] 30.003 SW1b Qty. of Dry Waste segregated [in MT/Day] or [Collection Not initiated] 0.004 SW1c Qty. of Wet Waste segregated [in MT/Day] or [Collection Not initiated] 0.0001 SW1d Qty. of C&D Waste segregated SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] 0.00004 SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] nil Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] 0.00001 Waste(DHW) collected Qty. of Other Waste SW1h [in MT/Day] or [Qty not estimated] nil (Horticulture, sanitary waste, etc.) SW1i No of Old dump sites [Nos] or [None] nil SW1j Qty stored in dumpsites [MT] or [Not estimated] 01 SW1k No of Sanitary landfills [Nos] or [None] nil SW1l No of wards [nos] 15 SW2 Compliance by Bulk Waste Generators

SW2a No of BW Generators [numbers] or [inventory not done] 05

SW2b No of on-site facilities for [numbers] or [No data] 05 Wet Waste SW3 Compliance in segregated waste Collection SW Collection (MT Per day) SW3a Total generation [Automatic] from SW1a 0.007 SW3b Wet Waste [in MT/Day] or [Collection Not 0.004 initiated] SW3c Dry Waste [in MT/Day] or [Collection Not 0.003 initiated] SW3d C&D Waste [in MT/Day] or [Collection Not 0.0001 initiated]

33

No. Action Areas Details of Data Measurable Outcome nil Requirement SW4 Waste Management Operations SW4a Door to Door Collection [100%] / [partial %] / [not 95% initiated] SW4b Mechanical Road [100%] / [partial%] / [not initiated] not initiated Sweeping SW4c Manual Sweeping [100%] / [partial%] 100%

SW4d Segregated Waste [100%] / [partial %] / [not initiated] 100 % Transport SW4e Digesters (Bio- [% of WW] / [not initiated] not initiated methanation) SW4f Composting operation [% of WW] / [not initiated] 50%

SW4g MRF Operation [MRF used] / [not installed] MRF used

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] nil

SW4i Reclamation of old [initiated] / [not initiated] not initiated dumpsites SW4j Linkage with Waste to [initiated] / [not initiated] not initiated Energy Boilers /Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated SW4l Authorization of waste [initiated] / [not initiated] 01 pickers SW4m Linkage with TSDF / [initiated] / [not initiated] not initiated CBMWTF SW4n Involvement of NGOs [initiated] / [not initiated] 01

SW4o Linkage with Producers / [initiated] / [not initiated] not initiated Brand Owners SW4p Authorisation of Waste 01 Pickers SW4q Issuance of ID Cards [initiated] / [not initiated] initiated

SW5 Adequacy of Infrastructure SW5a Waste Collection Trolleys [Nos. Required] / [Nos. Available] 03

SW5b Mini Collection Trucks [Nos. Required] / [Nos. Available] 03

SW5c Segregated Transport [yes] / [no] / [% area covered] yes

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. Available]

SW5e Waste Transfer points [Nos. Required] / [Nos. Available] Not available /[Not available]

34

SW5f Bio-methanation units [Nos. Required] / [Nos. Not available Available] SW5h Composting units [Nos. Required] / [Nos. Available] Not available SW5i Material Recovery [used or installed] / [not available] not available Facilities SW5k Waste to Energy (if [Required] / [Nos. Available] Not available applicable) SW5l Waste to RDF [Required] / [Nos. Available] Not available

SW5m Sanitary Land fills [Nos] / [Nos. Available] Not available

SW5n Capacity of sanitary [MT] / / [Nos. Available] Not available landfills SW5o Waste Deposit Centers [Nos] / [Nos. Available] Not available (DHW) SW5p Other facilities [give or select from list] Not available SW6 Notification and Implementation of By-La

SW6a Notification of By-laws [done] / [in progress] / [notinitiated] not initiated

SW6b Implementation of by-laws [done] / [in progress] / [not initiated] not initiated

SW7 Adequacy of Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] Not required

SW7b OPEX [INR per Year] / [% of requirement]

SW7c Adequacy of OPEX [Yes] / [No] No

35

(ii) Plastic Waste Management (Kannod) No. Action Details of Data Requirement Measurable Outcome Please Enter Areas Measurable Outcome Name of [name of ULB] Nagar Palika Parihsad ULB Kannod Population [Nos as per 2011 census] 17746 PW1 Inventory of plastic waste generation PW1a Estimated Quantity of plastic waste [MT/day] / [Not 42.340MT/y generated in District Estimated] PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not 100% initiated] PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at [MRF used] / [not not installed Material Recovery Facility installed] PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of linkage with Stakeholders

PW3a Established linkage with PROs of Producers [Nos] / [not established] not established

PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil W5 Implementation of PW Management Rules, 2016 W5a Sealing of units producing < 50- micron [All sealed] / [Partial] / [no Not Applicable plastic action] PW5b Prohibiting sale of carry bags < 50 micron [Prohibited] / [Partial] / [no Partial action] PW5c Ban on Carry bags and other single use [Implemented] / Implemented plastics as notified by State Government [Partial] / [no action] / [No Ban] PW6 Implementation of Extended Producers Responsibility (EPR) through Producers/Brand- owners PW6a No of Producers associated with ULBs [Nos] / [None] None PW6b Financial support by Producers / [Nos] / [None] None Brand owners to ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by [Nos of Producers] / [None] None Producers / Brand owners to ULBs PW6e No of collection centers established by [Nos] / [None] None Producers / Brand owners to ULBs

36

C & D Waste management(Kannod)

No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome for District Name of ULB [name of ULB] Kannod Nagar Parishad Population [Nos as per 2011 17746 census] CD1 Inventory of C&D waste generation CD1a Estimated Quantity [Kg/Day] / [Not Not estimated estimated] CD2 Implement scheme for permitting bulk waste generators CD2a Issuance of Permissions by ULBs [Initiated] / [Not initiated] Not initiated

CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of Deposition Points [Yes] / [No] No CD3b C&D Deposition point identified [Yes] / [No] No CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] not notified

CD4b Collection of Deposition / [Initiated] / [Not initiated] Not initiated disposal Charges CD5 Establishment of C&D Waste recycling plant or linkage with such facility CD5a Establishment CD Waste [Established] / [Sent to shared No facility exists Recycling Plant Facility] / [No facility exists] CD5b Capacity of CD Waste Recycling [MT/Day] / [Not available] Not available Plant

37

(iv) Biomedical Waste Management (Kannod)

No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Hatpiplalia

Population [Nos as per 2011 census] 17435 BMW1 Inventory of Biomedical Waste Generation BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 04 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 03 BMW1c Total no. Clinics [Nos] / [No inventory] 00

BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 00 BMW1e Pathlabs [Nos] / [No inventory] 02 BMW1f Dental Clinics [Nos] / [No inventory] 00

BMW1g Blood Banks [Nos] / [No inventory] 00

BMW1h Animal Houses [Nos] / [No inventory] 00

BMW1i Bio-research Labs [Nos] / [No inventory] 00

BMW1j [Nos] / [No inventory] 00 Others BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 03 BMW2b Non-bedded HCFs [Nos Authorized] 00 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs)

BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] Requirements of CBMWTFs not required BMW3e [Nos] / [None] Captive Disposal Facilities of HCFs None BMW4 Compliance by CBMWTFs BMW4a Compliance to standards [Meeting] / [Not meeting] / NA [NA] BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / None CBMWTFs [None] BMW4c Daily BMW lifting by CBMWTFs [Kg / day] 0.5 Kg / day BMW5 Status of Compliance by Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] partly %

38

Nagar Palika Parihsad Kantafod

39

1.0 Waste Management Plan (i) Solid Waste Management Plan (Kantafod) No. Action Areas Details of Data Requirement Measurable Outcome Name of ULB [name of ULB] Kantafod Nagar Parishad No of ULBs in the [Nos] --- District Population [Nos as per 2011 census] 10405

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 3 [in MT/Day] or [Collection Not 1 SW1b Qty. of Dry Waste segregated initiated] [in MT/Day] or [Collection Not 1 SW1c Qty. of Wet Waste segregated initiated] [in MT/Day] or [Collection Not 0.5 SW1d Qty. of C&D Waste segregated initiated] SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] Not estimated SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] Not estimated Qty.of Domestic Hazardous SW1g [in MT/Day] or [No Facility] No Facility Waste(DHW) collected Qty. of Other Waste (Horticulture, SW1h [in MT/Day] or [Qty not estimated] 01 Sanitary waste, etc.) SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 8 SW1k No of Sanitary landfills [Nos] or [None] Nil SW1l No of wards [nos] 08 SW2 Compliance by Bulk Waste Generators SW2a No of BW Generators [numbers] or [inventory not inventory not done] done SW2b No of on-site facilities for Wet [numbers] or [No data] No data Waste SW3 Compliance in segregated waste Collection SW Collection (MT Per day) SW3a Total generation [Automatic] from SW1a SW3b Wet Waste [in MT/Day] or [Collection Not Collection Not initiated] initiated SW3c Dry Waste [in MT/Day] or [Collection Not Collection Not initiated] initiated SW3d C&D Waste [in MT/Day] or [Collection Not Collection Not initiated] initiated SW4 Waste Management Operations SW4a Door to Door Collection [100%] / [partial %] / [not initiated] 100% SW4b Mechanical Road Sweeping [100%] / [partial%] / [not initiated] not initiated SW4c Manual Sweeping [100%] / [partial%] 100% SW4d Segregated Waste Transport [100%] / [partial %] / [not initiated] partial %

SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] not initiated

40

SW4f Composting operation [% of WW] / [not initiated] not initiated

SW4g MRF Operation [MRF used] / [not installed] not installed

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] no SLF

SW4i Reclamation of old dumpsites [initiated] / [not initiated] not initiated

SW4j Linkage with Waste to Energy [initiated] / [not initiated] not initiated Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated

SW4l Authorization of waste pickers [initiated] / [not initiated] not initiated

SW4m Linkage with TSDF / CBMWTF [initiated] / [not initiated] not initiated

SW4n Involvement of NGOs [initiated] / [not initiated] not initiated

SW4o Linkage with Producers / Brand [initiated] / [not initiated] not initiated Owners SW4p Authorisation of Waste Pickers Nil

SW4q Issuance of ID Cards [initiated] / [not initiated] not initiated

SW5 Adequacy of Infrastructure SW5a Waste Collection Trolleys [Nos. Required] / [Nos. 10 Available] SW5b Mini Collection Trucks [Nos. Required] / [Nos. 02 Available] SW5c Segregated Transport [yes] / [no] / [% area covered] yes

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. 00 Available] SW5e Waste Transfer points [Nos. Required] / [Nos. Not available Available] /[Not available] SW5f Bio-methanation units [Nos. Required] / [Nos. Not available Available] SW5h Composting units [Nos. Required] / [Nos. Not available Available] SW5i Material Recovery Facilities [used or installed] / [not not available available] SW5k Waste to Energy (if applicable) [Required] / [Nos. Available] Not available

SW5l Waste to RDF [Required] / [Nos. Available] Not available

41

SW5m Sanitary Land fills [Nos] / [Nos. Available] 01

SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] Not available

SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] Not available

SW5p Other facilities [give or select from list] Not available

SW6 Notification and Implementation of By-La

SW6a Notification of By-laws [done] / [in progress] / [not not initiated initiated] SW6b Implementation of by-laws [done] / [in progress] / [not not initiated initiated] SW7 Adequacy of Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] Not required

SW7b OPEX [INR per Year] / [% of requirement] SW7c Adequacy of OPEX [Yes] / [No] No

42

(ii) Plastic Waste Management (Kantafod)

No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Kantafod Nagar Parishad Population [Nos as per 2011 census] 10405 PW1 Inventory of plastic waste generation PW1a Estimated Quantity of plastic waste [MT/day] / [Not Estimated] 26.28MT/y generated in District PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not 100% initiated] PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at Material [MRF used] / [not installed] not installed Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of linkage with Stakeholders PW3a Established linkage with PROs of [Nos] / [not established] not established Producers PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil W5 Implementation of PW Management Rules, 2016 W5a Sealing of units producing < 50- micron [All sealed] / [Partial] / [no Not Applicable plastic action] PW5b Prohibiting sale of carry bags < 50 micron [Prohibited] / [Partial] / [no Partial action] PW5c Ban on Carry bags and other single use [Implemented] / Implemented plastics as notified by State Government [Partial] / [no action] / [No Ban] PW6 Implementation of Extended Producers Responsibility (EPR) through Producers/Brand- owners PW6a No of Producers associated with ULBs [Nos] / [None] None PW6b Financial support by Producers / Brand [Nos] / [None] None owners to ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by [Nos of Producers] / [None] None Producers / Brand owners to ULBs PW6e No of collection centers established by [Nos] / [None] None Producers / Brand owners to ULBs

43

D Waste management(Kantafod)

No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome for District Name of ULB [name of ULB] Kantafod Nagar Parishad Population [Nos as per 2011 census] 10405 CD1 Inventory of C&D waste generation CD1a Estimated Quantity [Kg/Day] / [Not Not estimated estimated] CD2 Implement scheme for permitting bulk waste generators CD2a Issuance of Permissions [Initiated] / [Not initiated] Not initiated by ULBs CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of [Yes] / [No] No Deposition Points CD3b C&D Deposition point [Yes] / [No] No identified CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By- [notified] / [not notified] not notified laws CD4b Collection of [Initiated] / [Not initiated] Not initiated Deposition / disposal Charges CD5 Establishment of C&D Waste recycling plant or linkage with such facility CD5a Establishment CD [Established] / [Sent to No facility exists Waste Recycling Plant shared Facility] / [No facility exists] CD5b Capacity of CD Waste [MT/Day] / [Not available] Not available Recycling Plant

44

(iii) Biomedical Waste Management (Kantafod) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Kantafod Nagar Parishad Population [Nos as per 2011 10405 census] BMW1 Inventory of Biomedical Waste Generation BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 01 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 00 BMW1c Total no. Clinics [Nos] / [No inventory] 00

BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 00

BMW1e Pathlabs [Nos] / [No inventory] 00

BMW1f Dental Clinics [Nos] / [No inventory] 00

BMW1g Blood Banks [Nos] / [No inventory] 00

BMW1h Animal Houses [Nos] / [No inventory] 00

BMW1i Bio-research Labs [Nos] / [No inventory] 00

BMW1j [Nos] / [No inventory] 00 Others BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 01 BMW2b Non-bedded HCFs [Nos Authorized] 00 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] Requirements of CBMWTFs not required BMW3e [Nos] / [None] Captive Disposal Facilities of HCFs None BMW4 Compliance by CBMWTFs BMW4a Compliance to standards [Meeting] / [Not meeting] / NA [NA] BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / [None] None CBMWTFs BMW4c Daily BMW lifting by CBMWTFs [Kg / day] BMW5 Status of Compliance by Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] partly %

45

Nagar Palika Parihsad Karnawad

46

1.0 Waste Management Plan (i) Solid Waste Management Plan (Karnawad,) No. Action Areas Details of Data Requirement Measurable Outcome Name of ULB Karnawad [name of ULB] Karnawad, Nagar Parishad No of ULBs in the Dewas [Nos] District Population 11266 [Nos as per 2011 census] 11266

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not 5 TDP [MT] estimated] [in MT/Day] or [Collection 3TDP [MT] SW1b Qty. of Dry Waste segregated Not initiated] [in MT/Day] or [Collection 2TDP [MT] SW1c Qty. of Wet Waste segregated Not initiated] [in MT/Day] or [Collection nil SW1d Qty. of C&D Waste segregated Not initiated] SW1e Qty. of Street Sweeping [in MT/Day] or [Not per day estimated] SW1f Qty. of Drain Silt [in MT/Day] or [Not ---- estimated] Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] per day Waste (DHW) collected Qty. of Other Waste (Horticulture, SW1h [in MT/Day] or [Qty not Qty not estimated sanitary waste, etc) estimated] SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 01 SW1k No of Sanitary landfills [Nos] or [None] None SW1l No of wards [nos] 15 SW2 Compliance by Bulk Waste Generators

SW2a No of BW Generators [numbers] or [inventory not nil done] SW2b No of on-site facilities for Wet Waste [numbers] or [No data] No data

SW3 Compliance in segregated waste Collection SW Collection (MT Per day) SW3a Total generation [Automatic] from SW1a ---- SW3b Wet Waste [in MT/Day] or [Collection 2 TDP Not initiated] SW3c Dry Waste [in MT/Day] or [Collection 3 TDP Not initiated] SW3d C&D Waste [in MT/Day] or [Collection ---- Not initiated] No. Action Areas Details of Data Requirement Measurable Outcome ----

SW4 Waste Management Operations SW4a Door to Door Collection [100%] / [partial %] / [not 100% initiated]

47

SW4b Mechanical Road Sweeping [100%] / [partial%] / [not not initiated initiated] SW4c Manual Sweeping [100%] / [partial%] 100%

SW4d Segregated Waste Transport [100%] / [partial %] / [not partial % initiated] SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] not initiated

SW4f Composting operation [% of WW] / [not initiated] not initiated

SW4g MRF Operation [MRF used] / [not installed] not installed

SW4h Use of Saniatry Landfill [% of SW ollected] / [no SLF] no SLF

SW4i Reclamation of old dumpsites [initiated] / [not initiated] not initiated

SW4j Linkage with Waste to Energy [initiated] / [not initiated] not initiated Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated

SW4l Authorization of waste pickers [initiated] / [not initiated] not initiated

SW4m Linkage with TSDF / CBMWTF [initiated] / [not initiated] not initiated

SW4n Involvement of NGOs [initiated] / [not initiated] not initiated

SW4o Linkage with Producers / Brand [initiated] / [not initiated] not initiated Owners SW4p Authorisation of Waste Pickers Nil

SW4q Issuance of ID Cards [initiated] / [not initiated] not initiated

SW5 Adequacy of Infrastructure SW5a Waste Collection Trolleys [Nos. Required] / [Nos. 02 Available] SW5b Mini Collection Trucks [Nos. Required] / [Nos. 02 Available] SW5c Segregated Transport [yes] / [no] / [% area yes covered] SW5d Bulk Waste Trucks [Nos. Required] / [Nos. nil Available] SW5e Waste Transfer points [Nos. Required] / Not available [Nos.Available] /[Not available] SW5f Bio-methanation units [Nos. Required] / [Nos. Not available Available] SW5h Composting units [Nos. Required] / [Nos. Not available Available]

48

SW5i Material Recovery [used or installed] / [not not available Facilities available] SW5k Waste to Energy (if [Required] / [Nos. Not available applicable) Available] SW5l Waste to RDF [Required] / [Nos. Not available Available] SW5m Sanitary Land fills [Nos] / [Nos. Available] 01

SW5n Capacity of sanitary [MT] / / [Nos. ---- landfills Available] SW5o Waste Deposit Centers [Nos] / [Nos. Available] 01 (DHW) SW5p Other facilities [give or select from list] ---- SW6 Notification and Implementation of By-La SW6a Notification of By-laws [done] / [in progress] / not initiated [not initiated] SW6b Implementation of by- [done] / [in progress] / not initiated laws [not initiated] SW7 Adequacy of Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] Not required

SW7b OPEX [INR per Year] / [% of 50% requirement] SW7c Adequacy of OPEX [Yes] / [No] No

49

(ii) Plastic Waste Management (Karnawad) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB Karnawad [name of ULB] Karnawad, Nagar Parishad Population 11266 [Nos as per 2011 census] 11266 PW1 Inventory of plastic waste generation PW1a Estimated Quantity of plastic [MT/day] / [Not Estimated] 27.74MT/y waste generated in District PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not 100% initiated] PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at [MRF used] / [not installed] not installed Material Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of linkage with Stakeholders PW3a Established linkage with PROs of Producers [Nos] / [not established] not established PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil W5 Implementation of PW Management Rules, 2016 W5a Sealing of units producing < 50- micron [All sealed] / [Partial] / [no Not Applicable plastic action] PW5b Prohibiting sale of carry bags < 50 micron [Prohibited] / [Partial] / [no Partial action] PW5c Ban on Carry bags and other single use [Implemented] / Implemented plastics as notified by State Government [Partial] / [no action] / [No Ban] PW6 Implementation of ExtendedProducers Responsibility (EPR) through Producers/Brand- owners PW6a No of Producers associated with ULBs [Nos] / [None] None PW6b Financial support by Producers / Brand owners to [Nos] / [None] None ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by [Nos of Producers] None Producers / Brand owners to ULBs / [None] PW6e No of collection centers established by Producers / [Nos] / [None] None Brand owners to ULBs

50

(iii) C & D Waste management (Karnawad) No. Action Areas Details of Data Measurable Please Enter Requirement Outcome Measurable Outcome Name of ULB Karnawad [name of ULB] Karnawad, Nagar Parishad Population 11266 [Nos as per 2011 11266 census] CD1 Inventory of C&D waste generation CD1a Estimated Quantity [Kg/Day] / [Not Not estimated estimated] CD2 Implement scheme for permitting bulk waste generators CD2a Issuance of Permissions by [Initiated] / [Not Not initiated ULBs initiated] CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of [Yes] / [No] No Deposition Points CD3b C&D Deposition point [Yes] / [No] No identified CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not not notified notified] CD4b Collection of Deposition / [Initiated] / [Not Not initiated disposal Charges initiated] CD5 Establishment of C&D Waste recycling plant or linkage with such facility CD5a Establishment CD Waste [Established] / [Sent No facility exists Recycling Plant to shared Facility] / [No facility exists] CD5b Capacity of CD Waste [MT/Day] / [Not Not available Recycling Plant available]

51

(iv) Biomedical Waste Management (Karnawad) No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome Name of ULB Karnawad [name of ULB] Karnawad, Nagar Parishad Population [Nos as per 2011 census] 11266 BMW1 Inventory of Biomedical Waste Generation

BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 01 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 00 BMW1c Total no. Clinics [Nos] / [No inventory] 00

BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 00 BMW1e Pathlabs [Nos] / [No inventory] 00 BMW1f Dental Clinics [Nos] / [No inventory] 00 BMW1g Blood Banks [Nos] / [No inventory] 00 BMW1h Animal Houses [Nos] / [No inventory] 00 BMW1i Bio-research Labs [Nos] / [No inventory] 00 BMW1j [Nos] / [No inventory] Others 00 BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 01

BMW2b Non-bedded HCFs [Nos Authorized] 00 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] Requirements of CBMWTFs [not required] BMW3e [Nos] / [None] Captive Disposal Facilities of None HCFs BMW4 Compliance by CBMWTFs BMW4a Compliance to standards [Meeting] / [Not meeting] / NA [NA] BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / None CBMWTFs [None] BMW4c Daily BMW lifting by [Kg / day] -- CBMWTFs BMW5 Status of Compliance by Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] 100 %

52

Nagar Palika Parihsad Khategaon

53

1.0 Waste Management Plan (i) Solid Waste Management Plan (Khategaon)

No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Khategaon. No of ULBs in the [Nos] 14 District Population [Nos as per 2011 census] 25413

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 2.0 [in MT/Day] or [Collection Not 1.6 SW1b Qty. of Dry Waste segregated initiated] [in MT/Day] or [Collection Not 0.2 SW1c Qty. of Wet Waste segregated initiated] [in MT/Day] or [Collection Not 0.2 SW1d Qty. of C&D Waste segregated initiated] SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] Not estimated SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] Not estimated Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] No Facility Waste(DHW) collected Qty. of Other Waste (Horticulture, SW1h [in MT/Day] or [Qty not Not estimated sanitary waste, etc.) estimated] SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 01 SW1k No of Sanitary landfills [Nos] or [None] None SW1l No of wards [nos] 15

SW2 Compliance by Bulk Waste Generators

SW2a No of BW Generators [numbers] or [inventory not Nil done] SW2b No of on-site facilities for Wet Waste [numbers] or [No data] No data

SW3 Compliance in segregated waste Collection SW Collection(MT Per day) SW3a Total generation [Automatic] from SW1a 2.0 SW3b Wet Waste [in MT/Day] or [Collection Not initiated] 1.6

SW3c Dry Waste [in MT/Day] or [Collection Not initiated] 0.2

SW3d C&D Waste [in MT/Day] or [Collection Not initiated] 0.2

SW4 Waste Management Operations SW4a Door to Door Collection [100%] / [partial %] / [not initiated] 100%

SW4b Mechanical Road Sweeping [100%] / [partial%] / [not initiated] not initiated

54

SW4c Manual Sweeping [100%] / [partial%] 100%

SW4d Segregated Waste [100%] / [partial %] / [not initiated] partial Transport SW4e Digesters (Bio- [% of WW] / [not initiated] not initiated methanation) SW4f Composting operation [% of WW] / [not initiated] not initiated

SW4g MRF Operation [MRF used] / [not installed] not installed

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] no SLF

SW4i Reclamation of old [initiated] / [not initiated] not initiated dumpsites SW4j Linkage with Waste to [initiated] / [not initiated] not initiated Energy Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated

SW4l Authorization of waste [initiated] / [not initiated] not initiated pickers SW4m Linkage with TSDF / [initiated] / [not initiated] not initiated CBMWTF SW4n Involvement of NGOs [initiated] / [not initiated] not initiated

SW4o Linkage with Producers / [initiated] / [not initiated] not initiated Brand Owners SW4p Authorisation of Waste Nil Pickers SW4q Issuance of ID Cards [initiated] / [not initiated] not initiated

SW5 Adequacy of Infrastructure SW5a Waste Collection Trolleys [Nos. Required] / [Nos. Available] 03

SW5b Mini Collection Trucks [Nos. Required] / [Nos. Available] 05

SW5c Segregated Transport [yes] / [no] / [% area covered] yes

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. Available] 00

SW5e Waste Transfer points [Nos. Required] / [Nos. Available] Not available /[Not available] SW5f Bio-methanation units [Nos. Required] / [Nos.-- Available] Not available

SW5h Composting units [Nos. Required] / [Nos.--Available] Not available

55

SW5i Material Recovery Facilities [used or installed] / [not available] not available

SW5k Waste to Energy (if applicable) [Required] / [Nos. Available] Not available

SW5l Waste to RDF [Required] / [Nos. Available] Not available

SW5m Sanitary Land fills [Nos] / [Nos. Available] 01 SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] Not available

SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] 01

SW5p Other facilities [give or select from list] nil

SW6 Notification and Implementation of By-Law SW6a Notification of By-laws [done] / [in progress] / [not initiated] in progress

SW6b Implementation of by-laws [done] / [in progress] / [not initiated] in progress

SW7 Adequacy of Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] Rs

SW7b OPEX [INR per Year] / [% of requirement] Rs

SW7c Adequacy of OPEX [Yes] / [No] No

56

(ii) Plastic Waste Management (Khategaon) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Khategaon. Population [Nos as per 2011 census] 25413 PW1 Inventory of plastic waste generation

PW1a Estimated Quantity of plastic [MT/day] / [Not 56.94 MT/y waste generated in District Estimated] PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not 100% initiated] PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at [MRF used] / [not not installed Material Recovery Facility installed] PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of linkage with Stakeholders PW3a Established linkage with PROs of Producers [Nos] / [not established] not established PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil

W5 Implementation of PW Management Rules, 2016

W5a Sealing of units producing < 50- micron plastic [All sealed] / [Partial] / Not Applicable [no action] PW5b Prohibiting sale of carry bags < 50 micron [Prohibited] / [Partial] / Partial] [no action] PW5c Ban on Carry bags and other single use plastics as [Implemented] / [Partial] Implemented notified by State Government / [no action] / [No Ban] PW6 Implementation of Extended Producers Responsibility (EPR) throughroducers/ Brand- owners PW6a No of Producers associated with ULBs [Nos] / [None] None PW6b Financial support by Producers /Brand owners to ULBs [Nos] / [None] None PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by [Nos of Producers] / None Producers / Brand owners to ULBs [None] PW6e No of collection centers established by Producers / [Nos] / [None] None Brand owners to ULBs

57

(iii) C & D Waste management (Khategaon) No. Action Areas Details of Data Measurable Please Enter Requirement Outcome Measurable Outcome Name of ULB [name of ULB] Khategaon. Population [Nos as per 2011 25413 census] CD1 Inventory of C&D waste generation CD1a Estimated Quantity [Kg/Day] / [Not Not estimated estimated] CD2 Implement scheme for permitting bulk waste generators CD2a Issuance of Permissions by [Initiated] / [Not Not initiated ULBs initiated] CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of Deposition [Yes] / [No] No Points CD3b C&D Deposition point [Yes] / [No] No identified CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not not notified notified] CD4b Collection of Deposition / [Initiated] / [Not Not initiated disposal Charges initiated] CD5 Establishment of C&D Waste recycling plant or linkage with such facility CD5a Establishment CD Waste [Established] / [Sent No facility exists Recycling Plant to shared Facility] / [No facility exists] CD5b Capacity of CD Waste [MT/Day] / [Not Not available Recycling Plant available]

58

(iv) Biomedical Waste Management (Khategaon) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome

Name of ULB [name of ULB] Khategaon

Population [Nos as per 2011 census] 25413 BMW1 Inventory of Biomedical Waste Generation

BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 03 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 02 BMW1c Total no. Clinics [Nos] / [No inventory] 02 BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 00 BMW1e Pathlabs [Nos] / [No inventory] 00 BMW1f Dental Clinics [Nos] / [No inventory] 00

BMW1g Blood Banks [Nos] / [No inventory] 00

BMW1h Animal Houses [Nos] / [No inventory] 00

BMW1i Bio-research Labs [Nos] / [No inventory] 00

BMW1j [Nos] / [No inventory] 00 Others BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 03 BMW2b Non-bedded HCFs [Nos Authorized] 02 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] Requirements of CBMWTFs not required BMW3e [Nos] / [None] Captive Disposal Facilities of HCFs None BMW4 Compliance by CBMWTFs BMW4a Compliance to standards [Meeting] / [Not meeting] / NA [NA] BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / [None] None CBMWTFs BMW4c Daily BMW lifting by CBMWTFs [Kg / day] 10 Kg/ day BMW5 Status of Compliance by Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] partly %

59

Nagar Palika Parihsad Loharda

60

1.0 Waste Management Plan (i) Solid Waste Management Plan (Loharda) No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome Name of ULB [name of ULB] Loharda No of ULBs in the [Nos] District Population [Nos as per 2011 census] 9202

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 01 [in MT/Day] or [Collection Not 0.5 SW1b Qty. of Dry Waste initiated] segregated [in MT/Day] or [Collection Not 0.5 SW1c Qty. of Wet Waste initiated] segregated [in MT/Day] or [Collection Not Collection Not SW1d Qty. of C&D Waste initiated] segregated initiated SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] Not estimated SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] Not estimated Qty.of Domestic SW1g [in MT/Day] or [No Facility] No Facility Hazardous Waste(DHW) collected Qty. of Other Waste SW1h [in MT/Day] or [Qty not Qty not (Horticulture, estimated] estimated sanitary waste, etc.) SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 01 SW1k No of Sanitary landfills [Nos] or [None] None SW1l No of wards [nos] 15 SW2 Compliance by Bulk Waste Generators SW2a No of BW Generators [numbers] or [inventory not inventory not done] done SW2b No of on-site facilities for [numbers] or [No data] No data Wet Waste

SW3 Compliance in segregated waste Collection SW Collection (MT Per day) SW3a Total generation [Automatic] from SW1a 01 SW3b Wet Waste [in MT/Day] or [Collection Not 0.5 initiated] SW3c Dry Waste [in MT/Day] or [Collection Not 0.5 initiated] SW3d C&D Waste [in MT/Day] or [Collection Not Collection Not initiated] initiated SW4 Waste Management Operations SW4a Door to Door Collection [100%] / [partial %] / [not 100% initiated]

61

SW4b Mechanical Road Sweeping [100%] / [partial%] / [not not initiated initiated] SW4c Manual Sweeping [100%] / [partial%] 100%

SW4d Segregated Waste [100%] / [partial %] / [not partial % Transport initiated] SW4e Digesters (Bio- [% of WW] / [not initiated] not initiated methanation) SW4f Composting operation [% of WW] / [not initiated] not initiated

SW4g MRF Operation [MRF used] / [not installed] not installed

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] no SLF

SW4i Reclamation of old [initiated] / [not initiated] not initiated dumpsites SW4j Linkage with Waste to [initiated] / [not initiated] not initiated Energy Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated

SW4l Authorization of waste [initiated] / [not initiated] not initiated pickers SW4m Linkage with TSDF / [initiated] / [not initiated] not initiated CBMWTF SW4n Involvement of NGOs [initiated] / [not initiated] not initiated

SW4o Linkage with Producers / [initiated] / [not initiated] not initiated Brand Owners SW4p Authorisation of Waste Nil Pickers SW4q Issuance of ID Cards [initiated] / [not initiated] not initiated

SW5 Adequacy of Infrastructure

SW5a Waste Collection Trolleys [Nos. Required] / [Nos. 01 Available] SW5b Mini Collection Trucks [Nos. Required] / [Nos. 01 Available] SW5c Segregated Transport [yes] / [no] / [% area covered] yes

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. no Available] SW5e Waste Transfer points [Nos. Required] / [Nos. Not available Available] /[Not available] SW5f Bio-methanation units [Nos. Required] / [Nos. Not available Available]

62

SW5h Composting units [Nos. Required] / [Nos. Not available Available] SW5i Material Recovery [used or installed] / [not not available Facilities available] SW5k Waste to Energy (if [Required] / [Nos. Available] Not available applicable) SW5l Waste to RDF [Required] / [Nos. Available] Not available

SW5m Sanitary Land fills [Nos] / [Nos. Available] 01

SW5n Capacity of sanitary [MT] / / [Nos. Available] nil landfills SW5o Waste Deposit Centers [Nos] / [Nos. Available] 01 (DHW) SW5p Other facilities [give or select from list] ----

SW6 Notification and Implementation of By-La

SW6a Notification of By-laws [done] / [in progress] / [not not initiated initiated] SW6b Implementation of by-laws [done] / [in progress] / [not not initiated initiated] SW7 Adequacy of Financial Status of ULB

SW7a CAPEX Required [INR] / [Not required] Not required

SW7b OPEX [INR per Year] / [% of requirement] SW7c Adequacy of OPEX [Yes] / [No] No

63

(ii) Plastic Waste Management (Loharda) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Loharda Population [Nos as per 2011 census] 9202 PW1 Inventory of plastic waste generation

PW1a Estimated Quantity of plastic [MT/day] / [Not Estimated] 17.52MT/y waste generated in District PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not initiated] 100% PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at [MRF used] / [not installed] not installed Material Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of linkage with Stakeholders PW3a Established linkage with PROs of Producers [Nos] / [not established] not established

PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil W5 Implementation of PW Management Rules, 2016 W5a Sealing of units producing < 50-micron [All sealed] / [Partial] / [no action] Not Applicable plastic PW5b Prohibiting sale of carry bags < 50 micron [Prohibited] / [Partial] / [no action] Partial]

PW5c Ban on Carry bags and other single use [Implemented] / [Partial] / Impleme plastics as notified by State [no action] / [No Ban] nted Government PW6 Implementation of Extended Producers Responsibility (EPR) through Producers /Brand- owners PW6a No of Producers associated with ULBs [Nos] / [None] None

PW6b Financial support by Producers / [Nos] / [None] None Brand owners to ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by [Nos of Producers] / [None] None Producers / Brand owners to ULBs PW6e No of collection centers established [Nos] / [None] None by Producers / Brand owners to ULBs

64

(iii) C & D Waste management (Loharda) No. Action Areas Details of Data Requirement Measurable Please Enter Outcome Measurable Outcome for District Name of ULB [name of ULB] Loharda Population [Nos as per 2011 9202 census] CD1 Inventory of C&D waste generation

CD1a Estimated Quantity [Kg/Day] / [Not Not estimated estimated] CD2 Implement scheme for permitting bulk waste generators CD2a Issuance of Permissions by ULBs [Initiated] / [Not Not initiated initiated] CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of Deposition Points [Yes] / [No] No CD3b C&D Deposition point identified [Yes] / [No] No CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] not notified

CD4b Collection of Deposition / disposal Charges [Initiated] / [Not initiated] Not initiated

CD5 Establishment of C&D Waste recycling plant or linkage with such facility CD5a Establishment CD Waste Recycling Plant [Established] / [Sent to No facility exists shared Facility] / [No facility exists] CD5b Capacity of CD Waste Recycling Plant [MT/Day] / [Not Not available available]

65

(iv) Biomedical Waste Management (Loharda) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Loharda Population [Nos as per 2011 census] 9202 BMW1 Inventory of Biomedical Waste Generation BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 01

BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 00

BMW1c Total no. Clinics [Nos] / [No inventory] 00

BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 00

BMW1e Pathlabs [Nos] / [No inventory] 00

BMW1f Dental Clinics [Nos] / [No inventory] 00

BMW1g Blood Banks [Nos] / [No inventory] 00 BMW1h Animal Houses [Nos] / [No inventory] 00 BMW1i Bio-research Labs [Nos] / [No inventory] 00 BMW1j [Nos] / [No inventory] Others 00 BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 01

BMW2b Non-bedded HCFs [Nos Authorized] 01 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs)

BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] Requirements of CBMWTFs not required BMW3e [Nos] / [None] Captive Disposal Facilities of HCFs None BMW4 Compliance by CBMWTFs BMW4a Compliance to standards [Meeting] / [Not meeting] / [NA] NA BMW4b Barcode tracking by HCFs [100%] / [Partly %] / [None] None /CBMWTFs BMW4c Daily BMW lifting by CBMWTFs [Kg / day] BMW5 Status of Compliance by Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] partly %

66

Nagar Palika Parihsad Nemawar

67

1.0 Waste Management Plan (i) Solid Waste Management Plan (Nemawar) No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome Name of ULB [name of ULB] Nemawar No of ULBs in the [Nos] District Population [Nos as per 2011 census] 8435

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 2.5 [in MT/Day] or [Collection Not 0.0025 SW1b Qty. of Dry Waste segregated initiated] [in MT/Day] or [Collection Not 0.001 SW1c Qty. of Wet Waste segregated initiated] [in MT/Day] or [Collection Not 0.001 SW1d Qty. of C&D Waste segregated initiated] SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] 0.40 SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] Not estimated Qty. of Domestic SW1g [in MT/Day] or [No Facility] 0.401 Hazardous Waste(DHW) collected Qty. of Other Waste SW1h [in MT/Day] or [Qty not estimated] no (Horticulture, sanitary waste, etc.) SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 1.0 MT SW1k No of Sanitary landfills [Nos] or [None] No SW1l No of wards [nos] 0.5 SW2 Compliance by Bulk Waste Generators

SW2a No of BW Generators [numbers] or [inventory not No done] SW2b No of on-site facilities for [numbers] or [No data] No data Wet Waste SW3 Compliance in segregated waste Collection SW Collection (MT Per day) SW3a Total generation [Automatic] from SW1a 2.50 MT SW3b Wet Waste [in MT/Day] or [Collection Not 1.50 MT initiated] SW3c Dry Waste [in MT/Day] or [Collection Not 1.00 MT initiated] SW3d C&D Waste [in MT/Day] or [Collection Not 0.100 MT initiated] SW4 Waste Management Operations SW4a Door to Door Collection [100%] / [partial %] / [not 95% initiated]

68

SW4b Mechanical Road Sweeping [100%] / [partial%] / [not not initiated initiated] SW4c Manual Sweeping [100%] / [partial%] 100%

SW4d Segregated Waste [100%] / [partial %] / [not 95 % Transport initiated] SW4e Digesters (Bio- [% of WW] / [not initiated] No methanation) SW4f Composting operation [% of WW] / [not initiated] 50%

SW4g MRF Operation [MRF used] / [not installed] MRF plant use

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] 90%

SW4i Reclamation of old [initiated] / [not initiated] not initiated dumpsites SW4j Linkage with Waste to [initiated] / [not initiated] not initiated Energy Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated

SW4l Authorization of waste [initiated] / [not initiated] not initiated pickers SW4m Linkage with TSDF / [initiated] / [not initiated] not initiated CBMWTF SW4n Involvement of NGOs [initiated] / [not initiated] 01

SW4o Linkage with Producers / [initiated] / [not initiated] not initiated Brand Owners SW4p Authorisation of Waste Nil Pickers SW4q Issuance of ID Cards [initiated] / [not initiated] not initiated

SW5 Adequacy of Infrastructure SW5a Waste Collection Trolleys [Nos. Required] / [Nos. 02 Available] SW5b Mini Collection Trucks [Nos. Required] / [Nos. 03 Available] SW5c Segregated Transport [yes] / [no] / [% area covered] yes

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. Available] SW5e Waste Transfer points [Nos. Required] / [Nos. Not available Available] /[Not available] SW5f Bio-methanation units [Nos. Required] / [Nos. Not available Available] SW5h Composting units [Nos. Required] / [Nos. available Available]

69

SW5i Material Recovery [used or installed] / [not not available Facilities available] SW5k Waste to Energy (if [Required] / [Nos. Available] Not available applicable) SW5l Waste to RDF [Required] / [Nos. Available] Not available

SW5m Sanitary Land fills [Nos] / [Nos. Available] No

SW5n Capacity of sanitary [MT] / / [Nos. Available] No landfills SW5o Waste Deposit Centers [Nos] / [Nos. Available] No (DHW) SW5p Other facilities [give or select from list] No

SW6 Notification and Implementation of By-La

SW6a Notification of By-laws [done] / [in progress] / [not rules 2016 initiated] SW6b Implementation of by-laws [done] / [in progress] / [not in progress initiated] SW7 Adequacy of Financial Status of ULB

SW7a CAPEX Required [INR] / [Not required] Not required

SW7b OPEX [INR per Year] / [% of requirement] SW7c Adequacy of OPEX [Yes] / [No] No

70

(ii) Plastic Waste Management (Nemawar)

No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Nemawar. Population [Nos as per 2011 census] 8435 PW1 Inventory of plastic waste generation PW1a Estimated Quantity of plastic [MT/day] / [Not Estimated] 8.76MT/y waste generated in District PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not 100% initiated] PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at [MRF used] / [not installed] not installed Material Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of linkage with Stakeholders PW3a Established linkage with PROs of [Nos] / [not established] not established Producers PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW

PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil W5 Implementation of PW Management Rules, 2016 W5a Sealing of units producing < 50- micron [All sealed] / [Partial] / [no Not Applicable plastic action] PW5b Prohibiting sale of carry bags < 50 micron [Prohibited] / [Partial] / [no Partial action] PW5c Ban on Carry bags and other single use [Implemented] / Implement plastics as notified by State [Partial] / [no action] / ed Government [No Ban] PW6 Implementation of Extended Producers Responsibility (EPR) through Producers/Brand- owners PW6a No of Producers associated with ULBs [Nos] / [None] None PW6b Financial support by Producers / [Nos] / [None] None Brand owners to ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by [Nos of Producers] / [None] None Producers / Brand owners to ULBs PW6e No of collection centers established by [Nos] / [None] None Producers / Brand owners to ULBs

71

(iii) C & D Waste management(Nemawar) No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome for District Name of ULB [name of ULB] Nemawar. Population [Nos as per 2011 census] 8435 CD1 Inventory of C&D waste generation

CD1a Estimated Quantity [Kg/Day] / [Not estimated] Not estimated

CD2 Implement scheme for permitting bulk waste generators CD2a Issuance of Permissions [Initiated] / [Not initiated] Not initiated by ULBs CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of [Yes] / [No] No Deposition Points CD3b C&D Deposition point [Yes] / [No] No identified CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By- [notified] / [not notified] not notified laws CD4b Collection of Deposition / [Initiated] / [Not initiated] Not initiated disposal Charges CD5 Establishment of C&D Waste recycling plant or linkage with such facility CD5a Establishment CD Waste [Established] / [Sent to shared No facility exists Recycling Plant Facility] / [No facility exists] CD5b Capacity of CD Waste [MT/Day] / [Not available] Not available Recycling Plant

72

(iv) Biomedical Waste Management (Nemawar) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome for District Name of ULB [name of ULB] Nemawar

Population [Nos as per 2011 census] 8435

BMW1 Inventory of Biomedical Waste Generation

BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 01 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 00 BMW1c Total no. Clinics [Nos] / [No inventory] 00

BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 00 BMW1e Pathlabs [Nos] / [No inventory] 00 BMW1f Dental Clinics [Nos] / [No inventory] 00 BMW1g Blood Banks [Nos] / [No inventory] 00 BMW1h Animal Houses [Nos] / [No inventory] 00 BMW1i Bio-research Labs [Nos] / [No inventory] 00 BMW1j [Nos] / [No inventory] 00 Others BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 01 BMW2b Non-bedded HCFs [Nos Authorized] 00 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] not required Requirements of CBMWTFs BMW3e [Nos] / [None] None Captive Disposal Facilities of HCFs BMW4 Compliance by CBMWTFs

BMW4a Compliance to standards [Meeting] / [Not meeting] / [NA] NA BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / [None] None CBMWTFs BMW4c Daily BMW lifting by CBMWTFs [Kg / day] BMW5 Status of Compliance by Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] partly %

73

Nagar Palika Parihsad Piplrawa

74

1.0 Waste Management Plan (i) Solid Waste Management Plan (Piplrawa) No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome Name of ULB [name of ULB] Piplrawa No of ULBs in the District [Nos]

Population [Nos as per 2011 census] 9643

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 0.0025 MT [in MT/Day] or [Collection Not 0.001 SW1b Qty. of Dry Waste segregated initiated] [in MT/Day] or [Collection Not 0.0015 SW1c Qty. of Wet Waste segregated initiated] [in MT/Day] or [Collection Not 0.0001 SW1d Qty. of C&D Waste initiated] segregated SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] 0.000023 SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] ---- Qty. of Domestic SW1g [in MT/Day] or [No Facility] 0.00001 Hazardous Waste(DHW) collected Qty. of Other Waste SW1h [in MT/Day] or [Qty not ---- (Horticulture, estimated] sanitary waste, etc.) SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 01 SW1k No of Sanitary landfills [Nos] or [None] ---- SW1l No of wards [nos] 15

SW2 Compliance by Bulk Waste Generators

SW2a No of BW Generators [numbers] or [inventory not 03 done] SW2b No of on-site facilities for [numbers] or [No data] No data Wet Waste

SW3 Compliance in segregated waste Collection SW Collection(MT Per day) SW3a Total generation [Automatic] from SW1a 2.500 SW3b Wet Waste [in MT/Day] or [Collection Not 1.500 initiated] SW3c Dry Waste [in MT/Day] or [Collection Not 1.00 initiated] SW3d C&D Waste [in MT/Day] or [Collection Not 0.100 initiated] SW4 Waste Management Operations

75

SW4a Door to Door Collection [100%] / [partial %] / [not 90% initiated] SW4b Mechanical Road Sweeping [100%] / [partial%] / [not 100% initiated] SW4c Manual Sweeping [100%] / [partial%] not initiated

SW4d Segregated Waste Transport [100%] / [partial %] / [not 100% initiated] SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] partial %

SW4f Composting operation [% of WW] / [not initiated] not initiated

SW4g MRF Operation [MRF used] / [not installed] not initiated

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] not installed

SW4i Reclamation of old dumpsites [initiated] / [not initiated] no SLF

SW4j Linkage with Waste to [initiated] / [not initiated] not initiated Energy Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated

SW4l Authorization of waste [initiated] / [not initiated] not initiated pickers SW4m Linkage with TSDF / [initiated] / [not initiated] not initiated CBMWTF SW4n Involvement of NGOs [initiated] / [not initiated] not initiated

SW4o Linkage with Producers / [initiated] / [not initiated] not initiated Brand Owners SW4p Authorisation of Waste not initiated Pickers SW4q Issuance of ID Cards [initiated] / [not initiated] Nil

SW5 Adequacy of Infrastructure SW5a Waste Collection Trolleys [Nos. Required] / [Nos. 01 Available] SW5b Mini Collection Trucks [Nos. Required] / [Nos. 02 Available] SW5c Segregated Transport [yes] / [no] / [% area covered] yes

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. yes Available] SW5e Waste Transfer points [Nos. Required] / [Nos. Not available Available] /[Not available]

76

SW5f Bio-methanation units [Nos. Required] / [Nos. Not available Available] SW5h Composting units [Nos. Required] / [Nos. Not available Available] SW5i Material Recovery Facilities [used or installed] / [not Not available available] SW5k Waste to Energy (if [Required] / [Nos. Available] not available applicable) SW5l Waste to RDF [Required] / [Nos. Available] Not available

SW5m Sanitary Land fills [Nos] / [Nos. Available] Not available

SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] 01

SW5o Waste Deposit Centers [Nos] / [Nos. Available] No (DHW) SW5p Other facilities [give or select from list] No

SW6 Notification and Implementation of By-La SW6a Notification of By-laws [done] / [in progress] / [not Rules 2016 follow initiated] SW6b Implementation of by-laws [done] / [in progress] / [not not initiated initiated] SW7 Adequacy of Financial Status of ULB SW7a CAPEX Required [INR] / [Not required]

SW7b OPEX [INR per Year] / [% of Not required requirement] SW7c Adequacy of OPEX [Yes] / [No] No

77

(ii) Plastic Waste Management (Piplrawa) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Piplrawa. Population [Nos as per 2011 census] 9643 PW1 Inventory of plastic waste generation

PW1a Estimated Quantity of plastic [MT/day] / [Not Estimated] 146MT/y waste generated in District PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not initiated] 100% PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at [MRF used] / [not installed] not installed Material Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of linkage with Stakeholders PW3a Established linkage with PROs of [Nos] / [not established] not established Producers PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil

W5 Implementation of PW Management Rules, 2016 W5a Sealing of units producing < 50- [All sealed] / [Partial] / [no action] Not Applicable micron plastic PW5b Prohibiting sale of carry bags < 50 [Prohibited] / [Partial] / [no action] Partial] micron PW5c Ban on Carry bags and other single [Implemented] / [Partial] / [no Implement use plastics as notified by State action] / [No Ban] ed Government PW6 Implementation of Extended Producers Responsibility (EPR) through Producers/ Brand- owners PW6a No of Producers associated with ULBs [Nos] / [None] None

PW6b Financial support by Producers / [Nos] / [None] None Brand owners to ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by [Nos of Producers] / [None] None Producers / Brand owners to ULBs PW6e No of collection centers established [Nos] / [None] None by Producers / Brand owners to ULBs

78

(iii) C & D Waste management(Piplrawa) No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome Name of ULB [name of ULB] Piplrawa. Population [Nos as per 2011 census] 9643 CD1 Inventory of C&D waste generation

CD1a Estimated Quantity [Kg/Day] / [Not Not estimated estimated] CD2 Implement scheme for permitting bulk waste generators CD2a Issuance of Permissions by [Initiated] / [Not initiated] Not initiated ULBs CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of Deposition [Yes] / [No] No Points CD3b C&D Deposition point [Yes] / [No] No identified CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] not notified

CD4b Collection of Deposition / [Initiated] / [Not initiated] Not initiated disposal Charges CD5 Establishment of C&D Waste recycling plant or linkage with such facility CD5a Establishment CD Waste [Established] / [Sent to No facility exists Recycling Plant shared Facility] / [No facility exists] CD5b Capacity of CD Waste [MT/Day] / [Not available] Not available Recycling Plant

79

(iv) Biomedical Waste Management (Piplrawa) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome

Name of ULB [name of ULB] Piplrawa

Population [Nos as per 2011 census] 9643 BMW1 Inventory of Biomedical Waste Generation BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 01 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 01 BMW1c Total no. Clinics [Nos] / [No inventory] 01 BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 00

BMW1e Pathlabs [Nos] / [No inventory] 00 BMW1f Dental Clinics [Nos] / [No inventory] 00 BMW1g Blood Banks [Nos] / [No inventory] 00 BMW1h Animal Houses [Nos] / [No inventory] 00 BMW1i Bio-research Labs [Nos] / [No inventory] 00 BMW1j [Nos] / [No inventory] Others 00 BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 01 BMW2b Non-bedded HCFs [Nos Authorized] 01 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] Requirements of CBMWTFs not required BMW3e [Nos] / [None] Captive Disposal Facilities of HCFs None

BMW4 Compliance by CBMWTFs BMW4a Compliance to standards [Meeting] / [Not meeting] / NA [NA] BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / [None] None CBMWTFs BMW4c Daily BMW lifting by CBMWTFs [Kg / day] BMW5 Status of Compliance by Healthcare Facilities

BMW5a Pre-segregation [100%] / [partly %] / [None] 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] partly %

80

Nagar Palika Parihsad Satwas

81

1.0 Waste Management Plan (i) Solid Waste Management Plan (Satwas) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Satwas No of ULBs in the [Nos] District Population [Nos as per 2011 census] 14108

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not 01 estimated] [in MT/Day] or [Collection 6.7 SW1b Qty. of Dry Waste segregated Not nitiated] [in MT/Day] or [Collection 08 SW1c Qty. of Wet Waste segregated Not initiated] [in MT/Day] or [Collection ---- SW1d Qty. of C&D Waste segregated Not initiated] SW1e Qty. of Street Sweeping [in MT/Day] or [Not ---- estimated] SW1f Qty. of Drain Silt [in MT/Day] or [Not ---- estimated] Qty. of Domestic SW1g [in MT/Day] or [No Facility] No Facility Hazardous Waste(DHW) collected Qty. of Other Waste SW1h [in MT/Day] or [Qty not ---- (Horticulture,Sanitary waste, etc.) estimated] SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 01 SW1k No of Sanitary landfills [Nos] or [None] ---- SW1l No of wards [nos] 15 SW2 Compliance by Bulk Waste Generators SW2a No of BW Generators [numbers] or [inventory not ---- done] SW2b No of on-site facilities for Wet [numbers] or [No data] No data Waste SW3 Compliance in segregated waste Collection SW Collection (MT Per day) SW3a Total generation [Automatic] from SW1a 03 SW3b Wet Waste [in MT/Day] or [Collection Not initiated] SW3c Dry Waste [in MT/Day] or [Collection Not initiated] SW3d C&D Waste [in MT/Day] or [Collection Not initiated] SW4 Waste Management Operations

SW4a Door to Door Collection [100%] / [partial %] / [not 100% initiated]

82

SW4b Mechanical Road Sweeping [100%] / [partial%] / [not not initiated initiated] SW4c Manual Sweeping [100%] / [partial%] 100%

SW4d Segregated Waste Transport [100%] / [partial %] / [not partial % initiated] SW4e Digesters (Bio-methanation) [% of WW] / [not initiated] not initiated

SW4f Composting operation [% of WW] / [not initiated] not initiated

SW4g MRF Operation [MRF used] / [not installed] not installed

SW4h Use of Saniatry Landfill [% of SW collected] / [no no SLF SLF] SW4i Reclamation of old dumpsites [initiated] / [not initiated] not initiated

SW4j Linkage with Waste to Energy [initiated] / [not initiated] not initiated Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated

SW4l Authorization of waste pickers [initiated] / [not initiated] not initiated

SW4m Linkage with TSDF / CBMWTF [initiated] / [not initiated] not initiated

SW4n Involvement of NGOs [initiated] / [not initiated] not initiated

SW4o Linkage with Producers / Brand [initiated] / [not initiated] not initiated Owners SW4p Authorisation of Waste Pickers Nil

SW4q Issuance of ID Cards [initiated] / [not initiated] not initiated

SW5 Adequacy of Infrastructure

SW5a Waste Collection Trolleys [Nos. Required] / [Nos. 03 Available] SW5b Mini Collection Trucks [Nos. Required] / [Nos. 03 Available] SW5c Segregated Transport [yes] / [no] / [% area covered] yes

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. ---- Available] SW5e Waste Transfer points [Nos. Required] / [Nos. Not available Available] /[Not available] SW5f Bio-methanation units [Nos. Required] / [Nos. Not available Available] SW5h Composting units [Nos. Required] / [Nos. Not available Available]

83

SW5i Material Recovery Facilities [used or installed] / [not not available available] SW5k Waste to Energy (if applicable) [Required] / [Nos. Available] Not available

SW5l Waste to RDF [Required] / [Nos. Available] Not available

SW5m Sanitary Land fills [Nos] / [Nos. Available] 01

SW5n Capacity of sanitary landfills [MT] / / [Nos. Available] ----

SW5o Waste Deposit Centers (DHW) [Nos] / [Nos. Available] ----

SW5p Other facilities [give or select from list] ----

SW6 Notification and Implementation of By-La

SW6a Notification of By-laws [done] / [in progress] / [not not initiated initiated] SW6b Implementation of by-laws [done] / [in progress] / [not not initiated initiated] SW7 Adequacy of Financial Status of ULB

SW7a CAPEX Required [INR] / [Not required] Not required

SW7b OPEX [INR per Year] / [% of requirement] SW7c Adequacy of OPEX [Yes] / [No] No

84

(ii) Plastic Waste Management (Satwas) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Satwas Population [Nos as per 2011 census] 14108 PW1 Inventory of plastic waste generation PW1a Estimated Quantity of plastic [MT/day] / [Not Estimated] 36.5MT/y waste generated in District PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not initiated] 100% PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at [MRF used] / [not installed] not installed Material Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of linkage with Stakeholders PW3a Established linkage with PROs of [Nos] / [not established] not established Producers PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil W5 Implementation of PW Management Rules, 2016 W5a Sealing of units producing < 50- [All sealed] / [Partial] / [no action] Not Applicable micron plastic PW5b Prohibiting sale of carry bags < 50 [Prohibited] / [Partial] / [no action] Partial] micron PW5c Ban on Carry bags and other [Implemented] / [Partial] / Implemented single use plastics as notified by [no action] / [No Ban] State Government PW6 Implementation of Extended Producers Responsibility (EPR) through Producers /Brand- owners PW6a No of Producers associated with [Nos] / [None] None ULBs PW6b Financial support by Producers / [Nos] / [None] None Brand owners to ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by [Nos of Producers] / [None] None Producers / Brand owners to ULBs PW6e No of collection centers [Nos] / [None] None established by Producers / Brand owners to ULBs

85

C & D Waste management(Satwas)

No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome for District Name of ULB [name of ULB] Satwas Population [Nos as per 2011 14108 census] CD1 Inventory of C&D waste generation CD1a Estimated Quantity [Kg/Day] / [Not Not estimated estimated] CD2 Implement scheme for permitting bulk waste generators CD2a Issuance of Permissions by [Initiated] / [Not initiated] Not initiated ULBs CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of Deposition [Yes] / [No] No Points CD3b C&D Deposition point [Yes] / [No] No identified CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] not notified

CD4b Collection of Deposition / [Initiated] / [Not initiated] Not initiated disposal Charges CD5 Establishment of C&D Waste recycling plant or linkage with such facility CD5a Establishment CD Waste [Established] / [Sent to No facility exists Recycling Plant shared Facility] / [No facility exists] CD5b Capacity of CD Waste [MT/Day] / [Not Not available Recycling Plant available]

86

(iii) Biomedical Waste Management (Satwas) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Satwas

Population [Nos as per 2011 census] 14108 BMW1 Inventory of Biomedical Waste Generation

BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 01 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 01 BMW1c Total no. Clinics [Nos] / [No inventory] 00 BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 00 BMW1e Pathlabs [Nos] / [No inventory] 01 BMW1f Dental Clinics [Nos] / [No inventory] 00 BMW1g Blood Banks [Nos] / [No inventory] 00 BMW1h Animal Houses [Nos] / [No inventory] 00 BMW1i Bio-research Labs [Nos] / [No inventory] 00 BMW1j [Nos] / [No inventory] Others 00 BMW2 Authorization of HCFs by SPCBs / PCCs

BMW2a Bedded HCFs [Nos Authorized] 01 BMW2b Non-bedded HCFs [Nos Authorized] 01 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] Requirements of CBMWTFs not required BMW3e [Nos] / [None] Captive Disposal Facilities of HCFs None BMW4 Compliance by CBMWTFs

BMW4a Compliance to standards [Meeting] / [Not meeting] / [NA] NA BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / [None] None CBMWTFs BMW4c Daily BMW lifting by CBMWTFs [Kg / day] BMW5 Status of Compliance by Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / [None] 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] partly %

87

Nagar Palika Parihsad Sonkatch

88

1.0 Waste Management Plan (i) Solid Waste Management Plan ( For Each ULB) No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome Name of ULB [name of ULB] Sonkatch No of ULBs in the [Nos] District Population [Nos as per 2011 census] 16532

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste [in MT/Day] or [Not estimated] 02 Generation [in MT/Day] or [Collection Not 01 SW1b Qty. of Dry Waste segregated initiated] [in MT/Day] or [Collection Not 01 SW1c Qty. of Wet Waste segregated initiated] [in MT/Day] or [Collection Not ---- SW1d Qty. of C&D Waste initiated] segregated SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] Not estimated SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] Not estimated Qty. of Domestic Hazardous SW1g [in MT/Day] or [No Facility] No Facility Waste(DHW) collected Qty. of Other Waste SW1h [in MT/Day] or [Qty not ---- (Horticulture, estimated] sanitary waste, etc.) SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 01 SW1k No of Sanitary landfills [Nos] or [None] 20 SW1l No of wards [nos] 15 SW2 Compliance by Bulk Waste Generators

SW2a No of BW Generators [numbers] or [inventory not inventory not done] done SW2b No of on-site facilities for [numbers] or [No data] No data Wet Waste SW3 Compliance in segregated waste Collection SW Collection (MT Per day) SW3a Total generation [Automatic] from SW1a SW3b Wet Waste [in MT/Day] or [Collection Not initiated] SW3c Dry Waste [in MT/Day] or [Collection Not initiated] SW3d C&D Waste [in MT/Day] or [Collection Not initiated] No. Action Areas Details of Data Measurable Outcome Requirement SW4 Waste Management Operations

89

SW4a Door to Door Collection [100%] / [partial %] / [not 100% initiated] SW4b Mechanical Road [100%] / [partial%] / [not not initiated Sweeping initiated] SW4c Manual Sweeping [100%] / [partial%] 100%

SW4d Segregated Waste [100%] / [partial %] / [not partial % Transport initiated] SW4e Digesters (Bio- [% of WW] / [not initiated] not initiated methanation) SW4f Composting operation [% of WW] / [not initiated] not initiated

SW4g MRF Operation [MRF used] / [not installed] not installed

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] no SLF

SW4i Reclamation of old [initiated] / [not initiated] not initiated dumpsites SW4j Linkage with Waste to [initiated] / [not initiated] not initiated Energy Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated

SW4l Authorization of waste [initiated] / [not initiated] not initiated pickers SW4m Linkage with TSDF / [initiated] / [not initiated] not initiated CBMWTF SW4n Involvement of NGOs [initiated] / [not initiated] not initiated

SW4o Linkage with Producers / [initiated] / [not initiated] not initiated Brand Owners SW4p Authorisation of Waste Nil Pickers SW4q Issuance of ID Cards [initiated] / [not initiated] not initiated

SW5 Adequacy of Infrastructure

SW5a Waste Collection Trolleys [Nos. Required] / [Nos. Available] SW5b Mini Collection Trucks [Nos. Required] / [Nos. Available] SW5c Segregated Transport [yes] / [no] / [% area covered] yes

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. Available] SW5e Waste Transfer points [Nos. Required] / [Nos. Not available Available] /[Not available]

90

SW5f Bio-methanation units [Nos. Required] / [Nos. Not available Available] SW5h Composting units [Nos. Required] / [Nos. Not available Available] SW5i Material Recovery [used or installed] / [not not available Facilities available] SW5k Waste to Energy [Required] / [Nos. Available] Not available (if applicable) SW5l Waste to RDF [Required] / [Nos. Available] Not available

SW5m Sanitary Land fills [Nos] / [Nos. Available] 01

SW5n Capacity of sanitary [MT] / / [Nos. Available] landfills SW5o Waste Deposit Centers [Nos] / [Nos. Available] (DHW) SW5p Other facilities [give or select from list] ----

SW6 Notification and Implementation of By-La

SW6a Notification of By-laws [done] / [in progress] / [not not initiated initiated] SW6b Implementation of by- [done] / [in progress] / [not not initiated laws initiated] SW7 Adequacy of Financial Status of ULB

SW7a CAPEX Required [INR] / [Not required] Not required

SW7b OPEX [INR per Year] / [% of requirement] SW7c Adequacy of OPEX [Yes] / [No] No

91

(ii) Plastic Waste Management (Sonkatch) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Sonkatch Population [Nos as per 2011 census] 16532 PW1 Inventory of plastic waste generation PW1a Estimated Quantity of plastic [MT/day] / [Not Estimated] 37.96MT/y waste generated in District PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not 100% initiated] PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at [MRF used] / [not installed] not installed Material Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of linkage with Stakeholders PW3a Established linkage with PROs of [Nos] / [not established] not established Producers PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil W5 Implementation of PW Management Rules, 2016 W5a Sealing of units producing < 50- [All sealed] / [Partial] / [no Not Applicable micron plastic action] PW5b Prohibiting sale of carry bags < 50 micron [Prohibited] / [Partial] / [no Partial action] PW5c Ban on Carry bags and other single use [Implemented] [Partial] / Implemented plastics as notified by State [no action] / [No Ban] Government PW6 Implementation of Extended Producers Responsibility (EPR) through Producers/Brand- owners PW6a No of Producers associated with ULBs [Nos] / [None] None

PW6b Financial support by Producers / [Nos] / [None] None Brand owners to ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by [Nos of Producers] / [None] None Producers / Brand owners to ULBs PW6e No of collection centers established by [Nos] / [None] None Producers / Brand owners to ULBs

92

(iii) C & D Waste management (Sonkatch) No. Action Areas Details of Data Measurable Outcome Please Enter Requirement Measurable Outcome for District Name of ULB [name of ULB] Sonkatch Population [Nos as per 2011 16532 census] CD1 Inventory of C&D waste generation CD1a Estimated Quantity [Kg/Day] / [Not Not estimated estimated] CD2 Implement scheme for permitting bulk waste generators

CD2a Issuance of Permissions by [Initiated] / [Not Not initiated ULBs initiated] CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of [Yes] / [No] No Deposition Points CD3b C&D Deposition point [Yes] / [No] No identified CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] not notified

CD4b Collection of Deposition / [Initiated] / [Not Not initiated disposal Charges initiated] CD5 Establishment of C&D Waste recycling plant or linkage with such facility CD5a Establishment CD Waste [Established] / [Sent to No facility exists Recycling Plant shared Facility] / [No facility exists] CD5b Capacity of CD Waste [MT/Day] / [Not Not available Recycling Plant available]

93

(iv) Biomedical Waste Management (Sonkatch) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome for District

Name of ULB [name of ULB] Sonkatch

Population [Nos as per 2011 census] 16532 BMW1 Inventory of Biomedical Waste Generation

BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 04 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 01 BMW1c Total no. Clinics [Nos] / [No inventory] 01

BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 00 BMW1e Pathlabs [Nos] / [No inventory] 00 BMW1f Dental Clinics [Nos] / [No inventory] 00 BMW1g Blood Banks [Nos] / [No inventory] 00 BMW1h Animal Houses [Nos] / [No inventory] 00 BMW1i Bio-research Labs [Nos] / [No inventory] 00 BMW1j [Nos] / [No inventory] Others 00 BMW2 Authorization of HCFs by SPCBs / PCCs

BMW2a Bedded HCFs [Nos Authorized] 04 BMW2b Non-bedded HCFs [Nos Authorized] 01 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs)

BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not adequate] Adequate BMW3d [Require] / [not required] Requirements of CBMWTFs not required BMW3e [Nos] / [None] Captive Disposal Facilities of HCFs None BMW4 Compliance by CBMWTFs

BMW4a Compliance to standards [Meeting] / [Not meeting] / [NA] NA BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / [None] None CBMWTFs BMW4c Daily BMW lifting by CBMWTFs [Kg / day] 11 Kg/day BMW5 Status of Compliance by Healthcare Facilities

BMW5a Pre-segregation [100%] / [partly %] / [None] 100% BMW5b Linkage with CBMWTFs [100%] / [partly %] / [None] partly %

94

Nagar Palika Parihsad Tonkkhurd

95

1.0 Waste Management Plan (i) Solid Waste Management Plan ( For Each ULB) No. Action Areas Details of Data Measurable Outcome Requirement Name of ULB [name of ULB] Tonkkhurd No of ULBs in the [Nos] District Population [Nos as per 2011 census] 7979

SW1 Report on inventory of total solid waste Generation SW1a Total solid waste Generation [in MT/Day] or [Not estimated] 3.060 [in MT/Day] or [Collection Not 1.02 SW1b Qty. of Dry Waste initiated] segregated [in MT/Day] or [Collection Not 1.80 SW1c Qty.of Wet Waste initiated] segregated [in MT/Day] or [Collection Not 0.235 SW1d Qty.of Wet Waste initiated] segregated SW1e Qty. of Street Sweeping [in MT/Day] or [Not estimated] Not estimated SW1f Qty. of Drain Silt [in MT/Day] or [Not estimated] Not estimated Qty.of Domestic SW1g [in MT/Day] or [No Facility] 0.001 Hazardous Waste(DHW) collected Qty. of Other Waste SW1h [in MT/Day] or [Qty not Qty not (Horticulture, estimated] estimated sanitary waste, etc.) SW1i No of Old dump sites [Nos] or [None] 01 SW1j Qty stored in dumpsites [MT] or [Not estimated] 30 SW1k No of Sanitary landfills [Nos] or [None] None SW1l No of wards [nos] 15 SW2 Compliance by Bulk Waste Generators

SW2a No of BW Generators [numbers] or [inventory not 00 done] SW2b No of on-site facilities for [numbers] or [No data] 00 Wet Waste SW3 Compliance in segregated waste Collection SW Collection (MT Per day) SW3a Total generation [Automatic] from SW1a 3.060 SW3b Wet Waste [in MT/Day] or [Collection Not 1.80 initiated] SW3c Dry Waste [in MT/Day] or [Collection Not 1.02 initiated] SW3d C&D Waste [in MT/Day] or [Collection Not 0.235 initiated] SW4 Waste Management Operations SW4a Door to Door Collection [100%] / [partial %] / [not 100% initiated] SW4b Mechanical Road Sweeping [100%] / [partial%] / [not not initiated initiated]

96

SW4c Manual Sweeping [100%] / [partial%] 100%

SW4d Segregated Waste [100%] / [partial %] / [not partial % Transport initiated] SW4e Digesters (Bio- [% of WW] / [not initiated] not initiated methanation) SW4f Composting operation [% of WW] / [not initiated] not initiated

SW4g MRF Operation [MRF used] / [not installed] not installed

SW4h Use of Saniatry Landfill [% of SW collected] / [no SLF] no SLF

SW4i Reclamation of old [initiated] / [not initiated] not initiated dumpsites SW4j Linkage with Waste to [initiated] / [not initiated] not initiated Energy Boilers / Cement Plants SW4k Linkage with Recyclers [initiated] / [not initiated] not initiated

SW4l Authorization of waste [initiated] / [not initiated] not initiated pickers SW4m Linkage with TSDF / [initiated] / [not initiated] not initiated CBMWTF SW4n Involvement of NGOs [initiated] / [not initiated] not initiated

SW4o Linkage with Producers / [initiated] / [not initiated] not initiated Brand Owners SW4p Authorisation of Waste Nil Pickers SW4q Issuance of ID Cards [initiated] / [not initiated] not initiated

SW5 Adequacy of Infrastructure SW5a Waste Collection Trolleys [Nos. Required] / [Nos. 08 Available] SW5b Mini Collection Trucks [Nos. Required] / [Nos. 02 Available] SW5c Segregated Transport [yes] / [no] / [% area covered] yes

SW5d Bulk Waste Trucks [Nos. Required] / [Nos. nill Available] SW5e Waste Transfer points [Nos. Required] / [Nos. Not available Available] /[Not available] SW5f Bio-methanation units [Nos. Required] / [Nos. Not available Available] SW5h Composting units [Nos. Required] / [Nos. Not available Available]

97

SW5i Material Recovery [used or installed] / [not not available Facilities available] SW5k Waste to Energy (if [Required] / [Nos. Available] Not available applicable) SW5l Waste to RDF [Required] / [Nos. Available] Not available

SW5m Sanitary Land fills [Nos] / [Nos. Available] 00

SW5n Capacity of sanitary [MT] / / [Nos. Available] ---- landfills SW5o Waste Deposit Centers [Nos] / [Nos. Available] ---- (DHW) SW5p Other facilities [give or select from list] ----

SW6 Notification and Implementation of By-La SW6a Notification of By-laws [done] / [in progress] / [not in progress initiated] SW6b Implementation of by-laws [done] / [in progress] / [not in progress initiated] SW7 Adequacy of Financial Status of ULB SW7a CAPEX Required [INR] / [Not required] Not required

SW7b OPEX [INR per Year] / [% of requirement] SW7c Adequacy of OPEX [Yes] / [No] No

98

(ii) Plastic Waste Management ( For Each ULB) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome Name of ULB [name of ULB] Tonkkhurd Population [Nos as per 2011 census] 7979 PW1 Inventory of plastic waste generation PW1a Estimated Quantity of plastic [MT/day] / [Not Estimated] 16.06MT/y waste generated in District PW2 Implementation of Collection PW2a Door to Door collection [100%] / [partial %] / [not 100% initiated] PW2b Segregated Waste collection [100%] / [partial %] 100% PW2c Plastic waste collection at [MRF used] / [not installed] not installed Material Recovery Facility PW2d Authorization of PW pickers [Nos] / [not initiated] not initiated PW2e PW collection Centers [Nos] / [not established] not established PW3 Establishment of linkage with Stakeholders PW3a Established linkage with PROs [Nos] / [not established] not established of Producers PW3b Established linkage with NGOs [Nos] / [not established] not established PW4 Availability of facilities for Recycling or utilization of PW PW4a No. of PW recyclers [Nos] Nil PW4b No. of Manufacturers [Nos] Nil PW4c No of pyrolysis oil plants [Nos] Nil PW4d Plastic pyrolysis [Quantity in MT sent per Month] Nil PW4e Use in road making [Quantity MT used per Month] Nil PW4f Co-processing in Cement Kiln [Quantity in MT sent per Month] Nil W5 Implementation of PW Management Rules, 2016 W5a Sealing of units producing < [All sealed] / [Partial] / [no Not Applicable 50- micron plastic action] PW5b Prohibiting sale of carry bags < [Prohibited] / [Partial] / [no Partial] 50 micron action] PW5c Ban on Carry bags and other [Implemented] / [Partial] Implemented single use plastics as notified / [no action] / [No Ban] by State Government PW6 Implementation of Extended Producers Responsibility (EPR) through Producers/Brand- owners PW6a No of Producers associated with [Nos] / [None] None ULBs PW6b Financial support by Producers / [Nos] / [None] None Brand owners to ULBs PW6c Amount of PRO Support [Rs…] Nil PW6d Infrastructure support by [Nos of Producers] / [None] None Producers / Brand owners to ULBs PW6e No of collection centers established [Nos] / [None] None by Producers / Brand owners to ULBs

99

(iii) C & D Waste management No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome for District Name of ULB [name of ULB] Tonkkhurd Population [Nos as per 2011 census] 7979 CD1 Inventory of C&D waste generation

CD1a Estimated Quantity [Kg/Day] / [Not estimated] 235 Kg/Day

CD2 Implement scheme for permitting bulk waste generators CD2a Issuance of Permissions by ULBs [Initiated] / [Not initiated] Not initiated

CD3 Establishment of C&D Waste Deposition centers CD3a Establishment of Deposition Points [Yes] / [No] No CD3b C&D Deposition point identified [Yes] / [No] No CD4 Implementation of By- Laws for CD Waste Management CD4a Implementation of By-laws [notified] / [not notified] notified

CD4b Collection of Deposition / disposal [Initiated] / [Not initiated] Not initiated Charges CD5 Establishment of C&D Waste recycling plant or linkage with such facility CD5a Establishment CD Waste Recycling [Established] / [Sent to shared No facility exists Plant Facility] / [No facility exists] CD5b Capacity of CD Waste Recycling [MT/Day] / [Not available] Not available Plant

100

(iv) Biomedical Waste Management (for each ULB) No. Action Areas Details of Data Requirement Measurable Outcome Please Enter Measurable Outcome

Name of ULB [name of ULB] Tonkkhurd

Population [Nos as per 2011 census] 7979 BMW1 Inventory of Biomedical Waste Generation

BMW1a Total no. of Bedded Hospitals [Nos] / [No inventory] 02 BMW1b Total no. of non-bedded HCF [Nos] / [No inventory] 01 BMW1c Total no. Clinics [Nos] / [No inventory] 00 BMW1d No of Veterinary Hospitals [Nos] / [No inventory] 01

BMW1e Pathlabs [Nos] / [No inventory] 02 BMW1f Dental Clinics [Nos] / [No inventory] 02 BMW1g Blood Banks [Nos] / [No inventory] 00 BMW1h Animal Houses [Nos] / [No inventory] 00 BMW1i Bio-research Labs [Nos] / [No inventory] 00 BMW1j [Nos] / [No inventory] Others 00 BMW2 Authorization of HCFs by SPCBs / PCCs BMW2a Bedded HCFs [Nos Authorized] 01 BMW2b Non-bedded HCFs [Nos Authorized] 01 BMW3a Biomedical Waste Treatment and Disposal Facilities (CBMWTFs) BMW3a No of CBMWTFs [Nos] / None None BMW3b Linkage with CBMWTFs [Yes] / [no linkage] 01 BMW3c Capacity of CBMWTFs [Adequate] / [Not Adequate adequate] BMW3d [Require] / [not Requirements of CBMWTFs not required required] BMW3e [Nos] / [None] Captive Disposal Facilities of HCFs None BMW4 Compliance by CBMWTFs

BMW4a Compliance to standards [Meeting] / [Not NA meeting] / [NA] BMW4b Barcode tracking by HCFs / [100%] / [Partly %] / None CBMWTFs [None] BMW4c Daily BMW lifting by CBMWTFs [Kg / day] 10 Kg/day BMW5 Status of Compliance by Healthcare Facilities BMW5a Pre-segregation [100%] / [partly %] / 100% [None] BMW5b Linkage with CBMWTFs [100%] / [partly %] / partly % [None]

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Information pertaining to District Dewas

1. Hazardous Waste Management. 2. E-Waste Management. 3. Water Quality Management Plan 4. Domestic Sewage Management Plan 5. Industrial Wastewater Management Plan 6. Air Quality Management Plan 7. Mining Activity Management plan 8. Noise Pollution Management Plan

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Hazardous Waste Management (District Information-Dewas) No. Action Areas Details of Data Requirement Measurable Outcome Please enter Measurable Outcome for District HW1 Inventory of Hazardous Waste HW1a No of HW Generating Industry [Nos.] 119 HW1b Quantity of HW [MT/Annum] 3305.414 MT/Annum HW1c Quantity of Incinierable HW [MT/Annum] 287.226 MT/Annum HW1d Quantity of land-fillable HW [MT/Annum] 1494.769 MT/Annum HW1e Quantity of Recyclable / [MT/Annum] 1523.419 MT/Annum utilizable HW HW2 Contaminated Sites and illegal industrial hazardous waste Dumpsites No. Action Areas Details of Data Requirement Measurable Outcome

HW2a No of HW dumpsites [Nos] / [None] None HW2c Probable Contaminated Sites [Nos] (provide list) Nil

HW3 Authorization by SPCBs/PCCs

No of industries authorized [Nos] 119 HW3a HW3b Display Board of HW 119 Generation [Nos] in front of Gate HW3 Availability of Common Hazardous Waste TSDF

HW3a Common TSDF [Exists] / [No] / Sent to Other [Sent to Other District within State District within State] Industries linkage with TSDF 46 HW3b [Nos.] HW4 Linkage of ULBs in District with Common TSDF HW4a ULBs linked to Common TSDFs [Yes] / [No] Nil for Domestic Hazardous Waste

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E-Waste Management (District Information-Dewas)

Please enter No. Action Details of Data Requirement Measurable Outcome Measurable Areas Outcome for District Status of facilitating authorized collection of E-Waste EW1 Does the citizen are able to deposit or [Yes] / [No] No EW1a provide E- Waste through Toll-free Numbers in the District Collection centers established by ULB in None EW1c District [Nos] / [None] Collection centers established by None EW1d Producers or their PROs in the District [Nos] / [None] Does the district has linkage with Yes EW1e authorized E-Waste recyclers / [Yes] / [No] Dismantler EW1f No authorized E-Waste recyclers / None Dismantler [Nos] / [None]

EW2 Status of Collection of E-Waste EW2a Authorizing E-Waste collectors [Authorized] / [None] None EW2b Involvement of NGOs [Yes] / [No] / [Nos] No Does Producers have approached NGOs/ No EW2c Informal Sector for setting up Collection [Yes] / [No] /[Nos] Centers. Does ULBs have linkage with authorized No EW2d Recyclers / Dismantlers [Yes] / [No] EW4 Control E-Waste related pollution Does informal trading, dismantling, and No EW4a recycling of e-waste exists in District [Yes] / [No] Does the administration closed illegal E- No EW4b Waste recycling in the District [Yes] / [No] / [Nos] No of actions taken to close illegal No EW4c trading or processing of E-Waste [Nos] EW5 Creation of Awareness on E-Waste handling and disposal Does PROs / Producers conducted any No EW5a District level Awareness Campaigns [Yes] / [No] / [Nos] Does District Administration conducted Yes EW5c any District level Awareness Campaigns [Yes] / [No] / [Nos]

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Water Quality Management Plan (District Information-Dewas) No. Action Areas Details of Data Requirement Measurable Outcome Please enter Measurable Outcome for District WQ1 Inventory of water resources in District WQ1a Rivers [Nos] and [Length in Km] Narmada 65 Km Kshripa 16 Km WQ1b Length of Coastline [in Km] Nil WQ1c Nalas/Drains meeting Rivers [Nos] 03 WQ1d Lakes / Ponds [Nos] and [Area in Hectares] 01Nos , 16.3 Hectares ( Mitha Talab Dewas WQ1e Total Quantity of sewage and [Automatic] (SW1a+IW1b) SW1a :- 29 MLD industrial discharge in District IW1b :- 4.696 MLD Total :- 33.696 MLD Control of Groundwater Water Quality WQ2a Estimated number of bore-wells [Nos] Not available WQ2b No of permissions given for [Nos] Not available extraction of groundwater WQ2c Number of groundwater polluted areas [Nos] None WQ2d Groundwater Availability [adequate] / [not adequate] not adequate WQ3 Availability of Water Quality Data WQ3a Creation of monitoring cell [Yes] / [No] No WQ3b Access to Surface water and [Available] or [Not available groundwater quality data at DM available] office WQ4 Control of River side Activities WQ4a River Side open defecation [Fully Controlled] / [Partly Fully Controlled controlled] /[no Measures taken] WQ4b Dumping of SW on river banks [Fully Controlled] / [Partly Fully Controlled controlled] /[no Measures taken] WQ4c Control measures for [Measures taken] / [Measures Measures taken idol immersion taken post immersion] / [No Measures taken] WQ5 Control of Water Pollution in Rivers WQ5a Percentage of untreated sewage [%] (automatic SM1g/SM1a) 100% WQ5b Monitoring of Action Plans for [Monitored] / [Not monitored] not applicable Rejuvenation of Rivers [not applicable] WQ5c No of directions given to [Nos] Nil industries for Discharge of Untreated industrial wastewater in last 12 months WQ6 Awareness Activities WQ6a District level campaigns on [Nos in previous year] 12 protection of water quality WQ6b Oil Spill Disaster Contingency Plan WQ6a Creation of District Oil Spill [Created] / [Not Created] Not Created Crisis Management Group WQ6b Preparation District Oil Spill [Prepared] / [Not Prepared] Not Prepared Disaster Contingency Plan

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WQ7 Protection of Flood plains WQ7a Encroachment of flood plains is regulated. [Yes] / [No] Yes Rainwater Harvesting WQ8a Action plan for Rain water harvesting [Implemented] / [Not Not implemented implemented]

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Domestic Sewage Management Plan (District Information-Dewas) No. Action Areas Details of Data Requirement Measurable Please enter Outcome Measurable Outcome for District SM1 Inventory of Sewage Management

SM1a Total Quantity of Sewage generated 29 MLD in District from Class II cities and [MLD] above SM1b No of Class-II towns and above [Nos] 00 SM1c No of Class-I towns and above [Nos] 01 SM1d No of Towns needing STPs [Nos] 02 Nos, Dewas & Nemawar SM1e No of Towns STPs installed [Nos] Nil SM1f Quantity of treated sewage Nil flowing into Rivers (directly or [MLD] indirectly) SM1g Quantity of untreated or partially 1.0MLD - treated sewage (directly or indirectly) [Automatic] Nagdhaman Nallah 2.0MLD – Dewas Nallah & 0.5MLD at Nemawar SM1h Quantity of sewage flowing into lakes [MLD] Nil

SM1i No of industrial townships [Nos] None SW2 Adequacy of Available Infrastructure for Sewage Treatment

SM2a % sewage treated in STPs [Automatic] Nil SM2b Total available Treatment [MLD] Nil Capacity

SM2c Additional treatment capacity 44MLD for Dewas [MLD] required Town ,1MLD For Nemawar SM3 Adequacy of Sewerage Network

SM3a No of ULBs having partial [Nos] Nil underground sewerage network

SM3b No of towns not having sewerage [Nos] 00 network

SM3c % population covered under [Automatic] 0 % sewerage network

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Industrial Wastewater Management Plan (District Information-Dewas) No. Action Areas Details of Data Measurable Outcome Please enter Requirement Measurable Outcome for District IWW1 Inventory of industrial wastewater Generation in District IWW1a No of Industries discharging [Nos] 83 wastewater

IWW1b Total Quantity of industrial [MLD] 4696 KLD wastewater generated

IWW1c Quantity of treated [MLD] Nil IWW discharged into Nalas / Rivers IWW1d Quantity of un-treated or [MLD] Nil partially treated IWW discharged into lakes

IWW1e Prominent Type of Industries [Agro based] / Chemical – Dye Solvent Extraction etc.]Metallurgical] / [Pharma] / ,Pharma , Milk [Pesticide] / [Power Plants] Processing Plant, /[Mining] / [Automobile] : Chemical Plant Multiple selection based on size of operation and number

IWW1f Common Effluent [Nos] / [No CETPs] No CETPs Treatment Facilities

IWW2 Status of compliance by Industries in treating wastewater

IWW2a No of Industries meeting [Nos] 83 Standards

IWW2b No of Industries not meeting [Automatic] 0 discharge Standards IWW2c No of complaints received or [Nos] Nil number of recurring complaints against industrial pollution in last 3 months AWW4 Status of Action taken for not meeting discharge standards

IWW4a No industries closed for [Nos] 01 exceeding standards in last 3 months IWW4b No of industries where [Nos] Nil Environmental Compensation was imposed By SPCBs

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Air Quality Management Plan (District Information-Dewas) No. Action Areas Details of Data Requirement Measurable Outcome Please enter Measurable Outcome for District AQ1 Availability of Air Quality Monitoring Network in District AQ1a Manual Air Quality [Nos] / [None] 03 monitoring stations of SPCBs /CPCB AQ1c Automatic monitoring stations [Nos] / [None] 01 Operated by SPCBs / CPCB AQ2 Inventory of Air Pollution Sources AQ2a Identification of [Large Industry] / [Small Unpaved Roads , prominent air polluting Industry] / [Unpaved Burning of Waste sources Roads] / [Burning of Stubble, Vehicle, Waste Stubble] / [Brick Industrial area. Kiln] / [Industrial Estate] / [Others] (Multiple selection) AQ2b No of Non-Attainment Cities [Nos / [None] 01 AQ2c Action Plans for non- [Prepared] / [Not yet Prepared attainment cities prepared] AQ3 Availability of Air Quality Monitoring Data at DMs Office AQ3a Access to air quality data from [Available] / [Not yet Available SPCBs & CPCB through Available] Dashboard AQ4 Control of Industrial Air Pollution AQ4a No of Industries meeting [Nos] 65 Standards AQ4b No of Industries not meeting [Nos] Nil discharge Standards AQ5 Control of Non- industrial Air Pollution sources AQ5a Control open burning of [Nos of fire incidents] Nil Stubble – during winter AQ5b Control Open burning of Waste [Nos] Nil –Nos of actions Taken AQ5c Control of forest fires [SOP available] / [No SoP] No SoP AQ5d Vehicle pollution check centers [% ULBs covered] 15% AQ5e Dust Suppression Vehicles [% ULBs covered] 15% AQ6 Development of Air Pollution complaint redressal system AQ6a Mobile App / Online based air [Available] / [Not available] Available pollution complaint redressing system of SPCBs.

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Mining Activity Management Plan (District Information-Dewas)

No. Action Details of Data Measurable Outcome Please enter Measurable Areas Requirement Outcome for District MI1a Inventory of Mining in District MI1a Type of Mining Activity [Sand Mining] / [Iron Total – 212 Ore] / [Bauxite] / [Coal] Gitti- 125 / Other Working-68 [specify]Multiple Non Working- 57 Sand – 28 selection in order of total working -03 magnitude of operations non working – 25 Murrum – total -13, working- 6 non working- 7 quartzite non- working 43 working-0 Lime kankar- 1- working Marble 2- working MI1b No of Mining licenses given [Nos] 212 in the District MI1c Area covered under mining [Sq Km] 6.658

MI1d Area of District [Sq Km] 7020

MI1e Sand Mining [Yes] / [No] Yes

MI1f Area of sand Mining [River bed] / [Estuary] / [Non - 136.216 He. river deposit] MI2 Compliance to Environmental Conditions

MI2a No of Mining areas meeting [Nos] Environmental Clearance Compliance is being done. Conditions MI2b No of Mining areas meeting [Nos] Consent Conditions of SPCBs Nil / PCCs MI3a Mining related environmental Complaints

MI3b No of pollution related [Nos] Nil complaints against Mining Operations in last 1 year MI4 Action against non- complying mining activity

MI4a No of Mining operations [Nos] suspended for violations to Nil environmental norms

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MI4b No of directions issued by [Nos] Nil SPCBs

Noise Pollution Management Plan (District Information-Dewas) No. Action Areas Details of Data Requirement Measurable Outcome Please enter Measurable Outcome for District NP1 Availability Monitoring equipment NP1a No. of noise measuring devices [Nos] / [None] None with district administration

NP1b No. of noise measuring devices [Nos] / [None] 01 with SPCBs

NP2 Capability to conduct noise level monitoring by State agency / District authorities NP2a capability to conduct noise level [Available] / [Not available] available monitoring by State agency / District authorities

NP2 Management of Noise related complaints

NP2a No of complaints received on noise [Nos] Nil pollution in last 1 year NP2b No of complaints redressed [Nos] Nil NP3 Compliance to ambient noise standards

NP3a Implementation of Ambient noise [Regular Activity] / Occasional standards in residential and silent [Occasional] / [Never] zones NP3b Noise monitoring study in district [carried out] / [not carried out] not carried out NP3c Sign boards in towns and cities in [Installed] / [Partial] / [Not Partial silent zones Installed]

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