Dry Waste Delivery (KPI-1)

The quantum of the daily dry stream delivered to the Resource Recovery Centre by all sources as against the projected generation.

Projected Generation – 5,600 kgs per day.
Expected Percentage – > 90%

Averages

Intervening Variables

Absenteeism of sanitation workers, public holidays, vehicle breakdown, etc.
Tourist influx, fairs and festivals, and such.
Mass Clean-ups.

Confounding Variables

Special Circumstances such as wet spells and other weather conditions. The projected generation is calculated for a moisture range of 9-13%. A high Moisture Content due to any reason will increase the tonnage, creating a false impression that the quanta collected and transported to the facility is within normal limits.
A Special Single Stream Delivery comprising of higher density material such as glass and other inerts will again create a false impression that the allocated quantum has been collected and transported.
Bulk Deliveries though contributing to tonnage again do not reflect the true situation.

Monthly Trend Since 2023

Recent 6-Month Trend

Recent 31-Day Trend

OBSERVATIONS

Yearly Trends

Seasonal variations fairly consistent since Sep 2023
Daily average of waste deliveries over 2024 and 2025 show no variation
Gradual increase in daily average observed since October 2023 and can be attributed to privatisation of Collection & Transport
No direct evidence of increase in waste generation over the last 3 years

Six Month Trend

Peak in daily averages observed for the months of April and May followed by a gradual decline thereafter
Consistent fall and rise in waste collection activities seen over Sundays and Mondays

31-Day Trend

Irregular fluctuations seen in the last three weeks which can be attributed to adverse weather conditions and changes in collection timings
Fall and rise in waste collection activities seen over Sundays and Mondays

More focus to be laid on waste collection by identifying black-spots such as semi-slums and difficult to access areas

31-Day Timeline of KPIs & their Variables

KPI-2 Unit Utilisation

KPI-3 Visual Segregation

KPI-4 Moisture

KPI-5 Handling Rate

KPI-6 Re-sorting Rate

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