| Activity | Unit | Current status | Annual Target | Rupees in Lakhs | Responsibility (monitoring/direct) | |||||
| 1st | 2nd | 3rd | 4th | Total | Capital | Operational | ||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | ||||
| 4.7 Geo-referencing as per World Bank GIS project in 1:12500 scale in 18 districts . | % of work completed. | 20 | 20 | 20 | 20 | 20 | 80 | - | 60.00 | AS/JCES/ SEE-HWM |
| 4.8 Inspections to be done by Zonal Office & Regional Office | - | - | All ZOs & ROs | |||||||
| Red Category Industries | No of Industries inspected. | 570 | 570 | 570 | 570 | 2280 | - | - | ||
| Orange Category Industries | No of Industries inspected. | 340 | 340 | 340 | 340 | 1360 | - | - | ||
| Green Category Industries | No of Industries inspected. | 100 | 100 | 100 | 100 | 400 | - | - | ||
| 4.9 Task-force & CFO committee meetings and inspections at all levels. | Numbers | 228 | 228 | 228 | 228 | 912 | - | - | JCEE (E&O), SEE-CFO/ZO/RO/TF-BO | |
| 4.10 Public Grievances | % redressed within citizen charter time | 100 | 100 | 100 | 100 | 100 | - | - | TF-BO to coordinate with ZOs, ROs and other task forces. | |
| Environmental Awareness Programme | ||||||||||
| 4.11 Mobile exhibition and interaction meets on waste minimisation for SMEs. | Number of exhibitions | 30 | 30 | 30 | 30 | 120 | - | 8.00 | SEE-CPC/SS/ZO s/RO s | |
| 4.12 Mobile exhibition and interaction meets on municipal waste management for ULB s. | Number of exhibitions | 30 | 30 | 30 | 30 | 120 | - | 8.00 | SEE-MSW/SS/ZO s/RO s | |
| 4.13 Mobile exhibition and interaction meets on bio-diversity for schools. | Number of exhibitions | 35 | 35 | 35 | 35 | 140 | - | 8.00 | SS | |
| 4.14 Awareness programmes | Number of programmes. | 1 | 1 | 2 | - | 25.00 | SS/Div heads/ZO s/RO s | |||
| 4.15 Organising information events on WE Day | Number of events | 20 | 0 | 0 | 0 | 20 | - | 12.00 | AS/AM/ZO/RO/SS | |
| e-governance | ||||||||||
| 4.16 Implementation of computerisation at Head office and pilot projects in all field offices (on-line monitoring) | % of work completed. | 5 | 5 | 5 | 5 | 20 | 200.00 | 85.00 | SEE-Comp | |