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Dz Environment 2019-2020 Reporting Phase
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#Success IndicatorUnitWeight (%)July 2019August 2019Sep 2019Oct 2019Nov 2019Dec 2019Jan 2020Feb 2020March 2020April 2020May 2020June 2020
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1Number of mass cleaning campaign conductedNumber8Monthly, 2nd dayMonthly, 2nd dayMonthly, 2nd dayMonthly, 2nd dayMonthly, 2nd dayMonthly, 2nd dayMonthly, 2nd dayMonthly, 2nd day
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2Number of community education conducted on the existing and updated environmental lawsNumber8Completed
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3Constructed water supply infrastructure for the caretaker at Kikila and the fencing to prevent the direct littering at the entranceTimeline8Completed
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4Pitching up of sign boards on waste managementTimeline8Replacement of 12 signboards and 5 new signboards installed
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5Prepared waste management plans for two monastic institutionsTimeline7Surrendered due to COVID pandemic alert as it involved the consultation and gatherings with the public
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6Celebrated World Environment DayTimeline6 budget was surrendered for other activities
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7Reviewed and assess project proposals for issuance of Environmental Clearance (EC)Timeline6Within 14 Days upon reciept of the complete documents from the proponents
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8Coordinated/conduct site verification for issuance of ECsTimeline6
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9Forwarding of applications for ECs to the Competent Authorities (CAs)Timeline6
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10Conduct site verification on behalf of other CAsTimeline6
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11Conduct compliance monitoring of development projects delegated to DEC and other CAsTimeline6
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12Coordinate site verification for issuance of Dzongkhag Administrative ApprovalTimeline6
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13Maintained Database for the project proposals/applications for Environmentals clearancesTimeline6MonthlyMonthlyMonthlyMonthlyMonthlyMonthlyMonthlyMonthlyDatabase Maintained
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14Annual Compliance and Monitoring Status Report on Waste Management submitted to NECS within 14 days upon receipt of notificationDays5Submitted
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15Annual Report of Competent Authorities submitted to NECS within 14 days upon receipt of notificationDays5Submitted
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16Annual Compliance Monitoring Report of the delegated activities submitted to NECS within 14 days upon receipt of notificationDays5Submitted
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