SS 24 checklist
SS 24 checklist
Sr.No. Marks
No storage bins (>100 Litre size) in all wards, all empty plots are free from 20
1.3 C&D/solid waste dump and the waste is not burnt in any part of the city
1.4 No Garbage Vulnerable Points in ULB’s jurisdiction 20
1.5 No ‘Red Spots’ (Spitting in Commercial/Residential areas) in ULB’s Jurisdiction 60
1.6 No 'Yellow spots' (open urination) in commercial & residential areas 60
1.7 Storm Water Drains/Nallahs 50
100% Storm water drains/Nallah (Secondary/Tertiary) should have screens/filters 10
at a suitable distance: • At points of discharge
into other water-bodies
1.7 (a) • For cities with more than 10 Lakh population: Automated/Mechanical screens on
Secondary Nallahs for collection and cleaning of waste
1.12(b)
2.1
%age of Wards covered with 100% Segregation of Waste at source (wet, dry, 300
sanitary & domestic hazardous)
2.2
C&T cost covered by user charges 150
2.3
Percentage of wet waste being processed out of total wet waste generated and 280
3.2 finished products (output) further sold. (ULBs are encouraged to engage
Women/SHGs/Transgenders in waste processing facilities)
Processing of Wet Waste 220
3.2 (a)
3.4
3.5
3.6 (b2)
3.8 (b) Geo coordinates (GIS details) in terms of ULB boundaries, ward number, ward 10
boundaries, landmark etc of all Sanitary Landfills to be mapped and updated on
SBM portal as per the prescribed details (to be given by MoHUA) to qualify for
marks
3:10 Onsite wet waste processing by Bulk Waste Generators (BWG) 100
Cleanliness of CT, PT, Urinals & feedback -Are Public Toilets, Urinals and Community 250
5.2 Toilets clean and user friendly - each
performance indicator to be answered with either YES or NO.
5.2 (a) Public Toilet (PT) 85
5.2 (a1) Separate section for Men & Women 10
5.2 (a2) Dry and clean 10
5.2 (a3) Running water – Tap & Flush working 10
5.2 (a4) Well lit – electric/natural light 5
5.2 (a5) Functional bolting on all doors 5
5.2 (a6) *Caretaker is present for maintenance 5
5.2 (a7) Open between 6am – 10pm 5
5.2 (a8) User friendly for differently able people 30
5.2 (a9) Sanitary napkin dispensing system in place 5
5.2 (b) Community Toilet (CT) 85
5.2(b1) Separate section for Men & Women 10
5.2(b2) Dry and clean 10
5.2(b3) Running water – Tap & Flush working 10
5.2(b4) Well lit – electric/natural light 5
5.2(b5) Functional bolting on all doors 5
5.2(b6) Institutional arrangements in place for maintenance/cleaning 5
5.2(b7) 24 Hours Open 5
5.2(b8) User friendly for differently able people 30
5.2(b9) Sanitary napkin dispensing system in place 5
5.2 (c) Urinal 60
5.2 (c1) Dry and clean 10 10
5.2 (c2) Running water for flushing 10 10
5.2 (c3) Well lit – natural light and if covered –electric light 5
5.2 (c4) Institutional arrangements in place for maintenance/cleaning 5
5.2 (c5) User friendly for differently able people 30
5.2 (d) CTs & PTs prominently displaying SBM messages around usage of Public- 5
Community Toilets, with Swachh Survekshan-2024 logo
5.2 (e) Feedback Mechanism in place in all Public, Community Toilets, Urinals & linked 10
with SBM Portal
5.2 (f) Geo coordinates (GIS details) in terms of ULB boundaries, ward number, ward 5
boundaries, landmark etc of all CTs, PTs & Urinals mapped and updated on SBM
portal as per the prescribed details (given by MoHUA)
5.3 Availability of separate functional & clean toilets in schools for boys & girls 50
5.3 (a) Does the school have separate toilets for boys and girls in working condition? 10
5.3 (b) Are the toilets functional and clean 20
Do all the toilets in the school have roof and proper ventilation for natural light and 10
5.3 (c) air and have secure door with latch
Does the school have separate dustbins with lid and with specific colours for 10
5.3 (d) disposal of menstrual waste?
5.4 FSTP/STP capacity 100
5.4 (a) This indicator would assess whether the infrastructure to treat entire faecal sludge 90
and sewage generated in the city is available or on cluster basis (upto 50 km)
5.4 (b) Geo coordinates (GIS details) in terms of ULB boundaries, ward number, ward 10
boundaries, landmark etc of all Wastewater treatment Plants
(FSTP/STP) mapped and updated on SBM portal as per the prescribed details (given
by MoHUA)
Monthly recognition being given to best performing workers (Male and Female 20
5.11 (b) separately where > 10 work
Whether all Enumerated Skilled Sewer Entry Professionals are given minimum 20
5.11 (c) additional 10% monthly hazardous allowance with monthly salary or a lumpsum
Risk Grant for each confined space entry.
All semi skilled sewermen and beldars (on municipal rolls) have been facilitated to 20
link with at least three eligible government welfare schemes e.g. Ayushman Bharat,
Life/Accident Insurance, Education, providing Ration Cards for subsidized food grain
5.11 (d) etc. (Additional: Quarterly health Check-up is mandatory)
All semi skilled sewermen and beldars (on municipal rolls) as well as registered 30
erstwhile manual scavengers enumerated by MoSJE, have been provided with
livelihood opportunities – e.g. employment as sewermen/ beldars, engagement as
5.11 (e) CT/PT caretakers or supported entrepreneurship model through access to
subsidized loan (Loan Mela) and assured engagement of their equipment.
Whether 30% of all Sewermen and Sanitary Beldars (In-house/Private Operator 36+4
supplied workforce) have gone through a certified training on safety measures and
legal norms, in past 12 Months, related to -
• Occupational Health and Safety
• Mechanized cleaning of septic tanks, sewer lines, stormwater drains and machine
holes
5.11 (f) • Prohibition of Employment as Manual Scavengers and their Rehabilitation Act,
2013.
• Record maintained for all trainings conducted and attended digitally linked with
SBM Portal
Digital record being maintained of all Sewermen and Sanitary Beldar including 20
5.11 (g) private engaged personnel –
Name, Address, Contact Numbers, Gender, any special need etc.
17.00%
1.05%
Y Y Y
Y Y Y
1.00% Y
0.35% Y Y
0.35% Y
1.05% Y
1.05% Y Y
0.88%
Y Y
Y Y
Y Y
Y
Y
0.44%
Y Y
Y Y
Y
Y Y
Y
5%
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
1.75%
Y Y Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
2.45%
Y Y Y Y
Y Y Y Y
1.31%
Y Y Y Y
Y Y Y Y
13.15%
5.26% Y Y Y Y Y
5.26% Y Y Y Y Y
2.63% Y Y Y Y Y
30%
2.72% Y Y Y Y
4.91%
Y Y Y Y
Y Y Y
2.71% Y Y Y Y
4.91% Y Y Y Y
2.28% Y Y Y Y
2.10%
2.63%
2.63%
1.75%
0.44%
4%
4%
22%
0.88%
4.38%
0.88%
1.75%
2.98%
0.44%
3.86%
1.75%
3.16%
1.40%
2.98%
1.40%
1.75%
1.58%
1.05%
1.31%
1.31%
2.19%
2.28%
1.23%
Sub-Criteria
1.1 (a)
1.1 (b)
1.2
1.3
1.4
1.5
1.6
1.7 (a)
1.7(b)
1.7 (c)
1.7 (d)
1.7(e)
1.8(a)
1.8(b)
1.8(e)
1.8(d)
1.8(e)
1.9(a)
1.9 (b).1
1.9 (b).2
1.9 (b).3
1.9 (b).4
1.9 (b).5
1. 10 (a)
1. 10 (b)
1. 10 (c)
1. 10 (d)
1. 10 (e)
1. 10 (f)
1.11
1.11 (a)
1.12(b)
1.12
1.12(a)
1.12(b)
2.1
2.2
2.3
3.1
3.2
3.2 (a)
3.2 (b)
3.3
3.4
3.5
3.6
3.6 (a)
3.6 (a1)
3.6 (a2)
3.6 (a3)
3.6 (a4)
3.6 (b)
3.6 (b1)
3.6 (b1).1
3.6 (b1).2
3.6 (b1).3
3.6 (b2)
3.7
3.7 (a)
3.7 (a1)
3.7 (a2)
3.7 (b)
3.7 (b1)
3.7 (b2)
3.7 (b3)
3.8
3.8 (a)
3.8 (b)
3.9
3.9 (a)
3.9 (b)
3.9 (c)
3:10
3.11
3.11 (a)
3.11 (b)
4
4.1
4.1 (a)
4.1 (b)
4.1 (c.1)
4.1 (c.2)
4.1 (c.3)
4.1 (c.4)
5.1
5.2
5.2 (a)
5.2 (a1)
5.2 (a2)
5.2 (a3)
5.2 (a4)
5.2 (a5)
5.2 (a6)
5.2 (a7)
5.2 (a8)
5.2 (a9)
5.2 (b)
5.2(b1)
5.2(b2)
5.2(b3)
5.2(b4)
5.2(b5)
5.2(b6)
5.2(b7)
5.2(b8)
5.2(b9)
5.2 (c)
5.2 (c1)
5.2 (c2)
5.2 (c3)
5.2 (c4)
5.2 (c5)
5.2 (d)
5.2 (e)
5.2 (f)
5.3
5.3 (a)
5.3 (b)
5.3 (c)
5.3 (d)
5.4
5.4 (a)
5.4 (b)
5.5
5.5 (a)
5.5 (b)
5.6
5.6 (a)
5.7
5.7 (a)
5.7 (a1)
5.7 (a2)
5.7 (a3)
5.7 (b)
5.7 (b1)
5.7 (b2)
5.7 (b3)
5.7 (b4)
5.7 (b5)
5.7 (c)
5.7 (c1)
5.7 (c2)
5.7 (c3)
5.7 (c4)
5.7 (c5)
5.7 (c6)
5.7 (d)
5.7 (d1)
5.7 (d2)
5.7 (d3)
5.7 (d4)
5.7 (d5)
5.7 (d6)
5.7 (d7)
5.7 (d8)
5.7 (d9)
5.8
5.8 (a)
5.8 (b)
5.8 (c)
5.9
5.9 (a)
5.9(a1)
5.9 (a2
5.9(a3)
5.9(a4)
5.9 (a5)
5.9(a6)
5.9 (b)
5.9 (b1)
5.9 (b2)
5.9 (b3)
5.9 (b4)
5.9 (b5)
5.9 (c)
5.9 (d)
5.9 (e)
5:10
5.10 (a)
5.10 (b)
5.10 (c)
5.10 (d)
5.11
5.11 (a)
5.11 (b)
5.11 (c)
5.11 (d)
5.11 (e)
5.11 (f)
5.11 (g)
6.1
6.1 (a)
6.1 (b)
6.1 (c)
6.1 (d)
6.2
6.2 (a)
6.3
6.3 (a)
6.3 (b)
6.3 (c)
6.3 (d)
6.4
6.5
6.6
6.6 (a)
6.6 (b)
6.6 (c)
6.6 (d)
6.6 (e)
6.7
6.7 (a)
6.8
6.8 (a)
6.8 (a1)
6.8 (a2)
6.8 (a3)
6.8 (a4)
6.8 (a5)
6.8 (b)
6.8 (b1)
6.8 (b2)
6.8 (b3)
6.8 (b4)
6.8 (b5)
6.9
6.9 (a)
6.9 (b)
6.9 (c)
Component
Twice a day sweeping (including night sweeping) in all Public & commercial areas roads and streets, and other relevant areas
– cleanliness maintained
Once a day sweeping in all residential areas – cleanliness maintained
All back lanes of Commercial/Residential areas are clean - no water logging, drainage system not choked, no solid waste
floating and walls properly maintained
No storage bins (>100 Litre size) in all wards, all empty plots are free from C&D/solid waste dump and the waste is not burnt
in any part of the city
100% Storm water drains/Nallah (Secondary/Tertiary) should have screens/filters at a suitable distance:
• At points of discharge into other water-bodies
• For cities with more than 10 Lakh population: Automated/Mechanical screens on Secondary Nallahs for collection and
cleaning of waste
Boundary existing around all Storm water drains/Nallah should be well maintained
Sweeping & Cleaning arrangements are in place & No Garbage Vulnerable Points(GVP) present near water bodies
Adequate twin-litterbins placed in every 50 meters of water bodies & Placement of Antilittering message every 50 meters
All roads and footpaths - without potholes & broken paver blocks
All construction areas (buildings) are covered to avoid dispersion of particulate matter
All construction/maintenance work in public roads/areas are demarcated and covered to avoid dispersion of particulate matter
100% Green road dividers: Plantation of specific types of species which are helpful in pollution control done in all road dividers
of the city
100% slums are covered with door to door (segregated) waste collection
O&M of Community Toilet and Zero discharge of wastewater/faecal sludge in open drains
Social Support Group/Committee in each slum created/registered (minimum 10 members) and empowered to facilitate
implementation of Government schemes and monitoring of uninterrupted services provided by the ULB
To improve gender equality and inclusiveness, Informal Waste Pickers, Women, Transgenders and Divyang together are given
minimum 33% representation in such Social Support Groups
Cleanliness in schools
Does the school provide SEPARATE bins in each classroom, kitchen area, and at other appropriate toilets locations for
collection of DRY waste and WET waste separately?
%age of Wards covered with 100% Segregation of Waste at source (wet, dry, sanitary & domestic hazardous)
Percentage of Wet waste processing capacity of functional plants (out of the total wet waste generated)
Percentage of wet waste being processed out of total wet waste generated and finished products (output) further sold. (ULBs
are encouraged to engage Women/SHGs/Transgenders in waste processing facilities)
Availability of Mobile collection unit for citizens. (on call basis C&D waste collection facility)
Designated collection points duly geo-tagged within reasonable distance for C&D waste generator to bring and deposit
Notification of charges (including in-built charges at the time of permission for construction) for Collection & Transportation and
Processing & Disposal of C&D Waste notified and enforced
Campaign conducted to promote C&D waste collection from household or site for processing.
Scheme of Marking
Mobile collection unit for citizens. (on call basis C&D waste collection facility - weekly schedule) available along with designated
collection points duly geo-tagged within reasonable distance for C&D waste generator to bring and deposit
Notification of charges (including in-built charges at the time of permission for construction) for Collection & Transportation and
Processing & Disposal of C&D Waste notified and enforced
Are the citizens aware that C&D waste can be collected from their household or site for processing.
Processing and selling of C&D waste collected from non-bulk and bulk generators (within city or at a cluster level)
Is the landfill in the city a sanitary landfill? (ULBs with >1 Lakh population)
Sanitary landfill available and being used / Zero landfill
Landfill is required but not available/functional
Is the landfill in the city a sanitary landfill? (ULBs with <1 Lakh population)
Tender published
Percentage of waste sent to sanitary landfill
Percent (%) of total waste generated (process rejects/unprocessed) going to the sanitary landfill
Geo coordinates (GIS details) in terms of ULB boundaries, ward number, ward boundaries, landmark etc of all Sanitary
Landfills to be mapped and updated on SBM portal as per the prescribed details (to be given by MoHUA) to qualify for marks
Ban notified
Ban notification enforced and fine collected
At least 1 processing facility set up for Plastic Waste processing (MRF, SLRM etc.)
Does the school segregate wet waste (bio-degradable waste) and dry waste (non-biodegradable waste) BEFORE FINAL
COLLECTION BY MUNICIPALITY?
Does the school compost its own biodegradable waste (wet waste)?
Cleanliness of CT, PT, Urinals & feedback -Are Public Toilets, Urinals and Community Toilets clean and user friendly - each
performance indicator to be answered with either YES or NO.
Urinal
CTs & PTs prominently displaying SBM messages around usage of Public-Community Toilets, with Swachh Survekshan-2024
logo
Feedback Mechanism in place in all Public, Community Toilets, Urinals & linked with SBM Portal
Geo coordinates (GIS details) in terms of ULB boundaries, ward number, ward boundaries, landmark etc of all CTs, PTs &
Urinals mapped and updated on SBM portal as per the prescribed details (given by MoHUA)
Availability of separate functional & clean toilets in schools for boys & girls
Does the school have separate toilets for boys and girls in working condition?
Are the toilets functional and clean
Do all the toilets in the school have roof and proper ventilation for natural light and air and have secure door with latch
Does the school have separate dustbins with lid and with specific colours for disposal of menstrual waste?
FSTP/STP capacity
This indicator would assess whether the infrastructure to treat entire faecal sludge and sewage generated in the city is
available or on cluster basis (upto 50 km)
Geo coordinates (GIS details) in terms of ULB boundaries, ward number, ward boundaries, landmark etc of all Wastewater
treatment Plants
(FSTP/STP) mapped and updated on SBM portal as per the prescribed details (given by MoHUA)
Treatment
reused/recycled
Safe disposal of liquid waste in schools
Does the school follow safe mechanism for disposal of toilet waste / faecal sludge and sanitary waste?
Core Equipment
HydroVac (Jetting and Suction Vehicle for Sewers)
Machine Hole Dredger
Gully Emptier- (Septic Tank Desludging Vehicles)
Other Equipment
Sewer Inspection Camera
Hydro Jetting Machines
Power Bucket machine
Hydraulic Sewer Root cutters
Power Rodding Apparatus
PPE
Reflecting Jackets
Safety helmets
Normal face masks
Hand gloves (pair)
Safety Gumboots (pair)
Safety body clothing
Safety Gear
Safety Tripod Set
Nylon Rope ladder
Blower with Air Compressor
Gas Monitor (4 Gases)
Full body Wader Suit
Gas Mask
Breathing Apparatus
Safety body Harness
Air Line Breathing Apparatus
Safaimitra Suraksha - Adequate workforce
Sewermen
Sanitary Beldar
Trained and Notified Sewer Entry Professionals (SEPs)
Safaimitra Suraksha - Notifications & complaint resolution
Notifications
Ban on Manual hazardous entry (without safety gear)
User Charges for providing at least the O&M for sewerage and septic tank desludging Services
Compulsory Registration by appropriate SRU of all Private Sanitation Services Providers* (whose equipment/ manpower is being
engaged to make-up the requirement under norms by the ULB or Cluster)
Whether ULB has notified fines against persons / de-sludging operators dumping untreated faecal sludge in drains and / or open
areas
All Septic Tanks Constructed after 01 January 2021 are as per IS 2470 (Parts 1 & 2)
Is there a designated STP/FSTP/area identified and notified for disposal of faecal sludge
Enforcement
Manual hazardous entry (without safety gear) banned in the city – Enforced 100%
More than 75% operational cost in providing sewerage and septic tank de-sludging services recovered from user charges –
direct or as part of Utility bill.
Fines being collected from persons dumping faecal sludge in drains/ open areas
Greater than 80% complaints registered through 14420 Helpline have been resolved satisfactorily (Pro-rata marks down to
50% of objective)
Whether >50% Septic tanks are geo-tagged for scheduled cleaning?
(Prorata marks down to 50% of objective)
Safaimitra Suraksha - 24X7 helpline & awareness campaigns
Personal Protection Equipment (PPE) released to 100% Sanitation Workers engaged in liquid waste management – including
new uniform as advised by MoHUA,
Monthly recognition being given to best performing workers (Male and Female separately where > 10 work
Whether all Enumerated Skilled Sewer Entry Professionals are given minimum additional 10% monthly hazardous allowance
with monthly salary or a lumpsum Risk Grant for each confined space entry.
All semi skilled sewermen and beldars (on municipal rolls) have been facilitated to link with at least three eligible
government welfare schemes e.g. Ayushman Bharat, Life/Accident Insurance, Education, providing Ration Cards for
subsidized food grain etc. (Additional: Quarterly health Check-up is mandatory)
All semi skilled sewermen and beldars (on municipal rolls) as well as registered erstwhile manual scavengers enumerated by
MoSJE, have been provided with livelihood opportunities – e.g. employment as sewermen/ beldars, engagement as CT/PT
caretakers or supported entrepreneurship model through access to subsidized loan (Loan Mela) and assured engagement of
their equipment.
Whether 30% of all Sewermen and Sanitary Beldars (In-house/Private Operator supplied workforce) have gone through a
certified training on safety measures and legal norms, in past 12 Months, related to -
• Occupational Health and Safety
• Mechanized cleaning of septic tanks, sewer lines, stormwater drains and machine holes
• Prohibition of Employment as Manual Scavengers and their Rehabilitation Act, 2013.
• Record maintained for all trainings conducted and attended digitally linked with SBM Portal
Digital record being maintained of all Sewermen and Sanitary Beldar including private engaged personnel –
Name, Address, Contact Numbers, Gender, any special need etc.
Nudge indicators
Does the RRR center have forward linkages established for disposal, reuse, recycling, repair of items collected
At least one awareness campaign regarding zero waste events in the ULB
Atmanirbhar ward
Promoting youth participation - Swachh Tulip
Implementation
Novelty (Is your idea original or unique?)
Scalability
Financial Sustainability
Impact
NULM - SBMU convergence
No. of new SHGs formed in last 1 year in Sanitation & Waste Management. The SHGs should have received the revolving
fund.
Benefits extended to workers
Sanitary workers
Complete details of all sanitary workers and informal waste pickers updated in Swachhatam Portal MIS
Complete details of all sanitary workers and informal waste pickers updated in Swachhatam Portal MIS
Training/workshops/seminars/peer visits
Training of Sanitary workers conducted by ULB on subject related to their area of work
Workshops and/or Seminar conducted by ULB on the subject of Solid Waste Management, Used Water Management,
Safaimitra Suraksha, Legacy waste remediation and other areas related to sanitation and waste management.
Peer visit conducted by ULB to learn from other cities in areas of sanitation and waste management.
Total Score/ Percentage
Marks Share of SLP
30
30
60 1.00%
20 0.35%
20 0.35%
60 1.05%
60 1.05%
10
10
10
10
10
5
150
30
30
30
40
20
20
20
20
20
10
10
140 2.45%
70
70
75 1.31%
50
25
750 13.15%
300 5.26%
300 5.26%
150 2.63%
1705 30%
155 2.72%
280 4.91%
220
60
155 2.71%
280 4.91%
130 2.28%
120 2.10%
120
30
30
30
30
120
60
25
20
15
60
150 2.63%
150
150
o
150
150
75
75
160
150
10
150 2.63%
30
40
80
100 1.75%
25 0.44%
10
15
230 4%
230 4%
50
10
170
170
170
170
1245 22%
50 0.88%
250 4.38%
85
10
10
10
5
5
5
5
30
5
85
10
10
10
5
5
30
60
10
10
5
5
30
5
10
50 0.88%
10
20
10
10
100 1.75%
90
10
170 2.98%
155
55
25 0.44%
25
220 3.86%
110
40
30
40
50
10
10
10
10
10
20
4
4
2
2
2
6
40
2
2
4
6
6
6
6
2
6
100 1.75%
40
40
20
180 3.16%
30
5
5
80
16
16
16
16
16
20
20
40
80 1.40%
20
20
20
20
170 2.98%
20
20
20
20
30
36+4
20
805
80 1.40%
20
20
20
20
100 1.75%
100
90 1.58%
20
20
20
30
60 1.05%
75 1.31%
75 1.31%
20
10
10
15
20
125 2.19%
125
130 2.28%
60
20
20
10
10
70
20
20
10
20
70 1.23%
30
30
20
Sr.No. Component Total Score/ Marks Percentage Share
of JA
Jan andolan 1295
1.2 (a2) No 0