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January-2019

Muhammad Shoaib Dar


Senior Manager Monitoring
TABLE OF CONTENTS

Vehicle Trip Counting System ....................................................................................................................................... 2


Albayrak & OZpak ........................................................................................................................... 2
Workshop wise tonnage .......................................................................................................................................... 6
Vehicle efficiency analysis (VTCS) ........................................................................................................................ 6
Break up of catchment of private dumpers .......................................................................................................... 7
Critical cases ............................................................................................................................................................ 9
Unauthorized/Night working of Albayrak pd’s ................................................................................................. 12
Unauthorized/Night working of Ozpak pd’s ...................................................................................................... 12
Category vehicles shift wise tonnage ................................................................................................................... 13
Last Thirteen (13) months comparison (VTCS) ................................................................................................. 14
LWMC ............................................................................................................................................. 16
Ring road, C&D .............................................................................................................................. 21
Summary of Rural tonnage ............................................................................................................ 21
LWMC Vehicle efficiency analysis (VTCS) ........................................................................................................ 21
Critical cases .......................................................................................................................................................... 22
Last thirteen (13) months comparison (VTCS) .................................................................................................. 23
Waste deleivered to DG Cement .................................................................................................... 24
D.G cement ...................................................................................................................................... 24
waste deleivered by Private societies ............................................................................................. 25
Last thirteen (13) months comparison (Private societies Tonnage) ................................................................. 25
private societies map ....................................................................................................................... 26
Landfill site ...................................................................................................................................... 26
Vehicle Tracking Management System....................................................................................................................... 27
MONTHLY OPERATIONAL EFFICIENCY REPORT OF ALBAYRAK ............................. 27
MONTHLY OPERATIONAL EFFICIENCY REPORT OF OZPAK ...................................... 27
Shift wise Categorized vehicles Efficiency....................................................................................... 28
MONTHLY OPERATIONAL REPORT OF LWMC VEHICLES .................................................. 28
Trip tonnage fuel analysis report of LWMC all vehicles ............................................................ 29
1139 complaint management........................................................................................................................................ 30
Contractor 1139 complaints ........................................................................................................... 30
Total calls and total calls drops ..................................................................................................... 30
Summary of all type of calls of 1139 .............................................................................................. 31
Penalty Management System (no penalty found) ....................................................................................................... 32
Mechanical sweeping and Mechanical washing ......................................................................................................... 32
Annexure ........................................................................................................................................... 33

1|Page
VEHICLE TRIP COUNTING SYSTEM

ALBAYRAK & OZPAK

Tonnage detail for the month of January 2019 showed in the table below.

Albayrak Ozpak
Company Private PD Company Private PD
Sr. No Date Collection Collection Total %age of Collection Collection Total (ton) %age of
(ton) (ton) (ton) Total (ton) (ton) Total
Tonnage Tonnage
1 1/1/2019 1294 833 2126 39.16 1540 290 1831 15.86
2 1/2/2019 1299 831 2130 39.02 1432 410 1842 22.25
3 1/3/2019 1317 948 2265 41.84 1108 459 1568 29.31
4 1/4/2019 1364 843 2207 38.18 1730 390 2120 18.40
5 1/5/2019 1204 809 2014 40.18 1592 424 2016 21.03
6 1/6/2019 1050 893 1943 45.95 1532 427 1959 21.80
7 1/7/2019 1245 974 2219 43.90 1634 496 2130 23.29
8 1/8/2019 1283 917 2200 41.69 1669 602 2271 26.50
9 1/9/2019 1279 930 2209 42.11 1660 514 2174 23.66
10 1/10/2019 1261 1033 2295 45.04 1699 682 2381 28.63
11 1/11/2019 1222 830 2051 40.44 1615 657 2273 28.92
12 1/12/2019 1091 1097 2188 50.13 1609 705 2313 30.46
13 1/13/2019 848 971 1819 53.37 1216 419 1635 25.64
14 1/14/2019 1256 913 2169 42.08 1474 514 1987 25.84
15 1/15/2019 1252 786 2038 38.55 1589 515 2105 24.48
16 1/16/2019 1036 800 1836 43.59 1721 568 2289 24.81
17 1/17/2019 1133 815 1948 41.85 1723 440 2163 20.36
18 1/18/2019 1086 711 1797 39.58 1776 496 2272 21.82
19 1/19/2019 1227 882 2109 41.84 1795 491 2286 21.48
20 1/20/2019 856 744 1600 46.48 1480 484 1964 24.66
21 1/21/2019 370 547 917 59.66 1372 472 1843 25.59
22 1/22/2019 616 892 1508 59.13 1870 451 2321 19.44
23 1/23/2019 431 498 929 53.57 1689 397 2087 19.05
24 1/24/2019 1042 1117 2159 51.75 1721 416 2137 19.46
25 1/25/2019 1137 1166 2303 50.62 2017 282 2300 12.28
26 1/26/2019 1064 1713 2777 61.68 2240 591 2830 20.87
27 1/27/2019 1146 1148 2295 50.05 1654 266 1921 13.87
28 1/28/2019 1300 1211 2511 48.22 1670 333 2002 16.62
29 1/29/2019 1309 1346 2654 50.70 1784 630 2413 26.09
30 1/30/2019 1412 1193 2605 45.78 1596 604 2201 27.47
31 1/31/2019 1051 831 1882 44.17 1633 506 2139 23.66
Total 34481 29221 63702 45.87 50840 14933 65773 22.70

2|Page
Graph showing Albayrak Date wise tonnage

Graph showing Ozpak Date wise tonnage

3|Page
Table showing the Category wise Tonnage of Albayrak and Ozpak

Albayrak
Category Vehicle Trips Tonnage Total Percentage
ID (ton) Tonnage %
(ton)
Compactor C-08 1939 7470
C-09 364 1423
C-13 1072 5163
22522 35
C-25 851 8222
Chain Arm C05 84 244
Roll
Dumper C-05 96 292 292
C-10 1130 6476 6476 10
Private PDs 2150 29221 29221 46
Trailer C-22 400 5191 5191 8
Grand Total 8086 63702 63702

Ozpak
Category Vehicle ID Trips Tonnage Percentage
(ton) %
Compactor C-13 883 7801 12
Dumper D 1360 16954 26
Trailer TR 783 26085 40
PD's P-D 753 14933 23
Grand Total 3779 65773

Chart showing the Summary of Category wise Tonnage (tons)

4|Page
Table Showing the Waste collection Working Mechanism of Albayrak and Ozpak

Albayrak Tonnage (tons)


Compactor Actual VTCS 22522
Compactor Estimated Local Dumping 13097
Total Waste Collection through Compactors (Estimated) 35619
Dumper + Private Dumper Tonnage (Estimated) 22892

Ozpak Tonnage (tons)


Compactor Actual VTCS 7801
Compactor Estimated Local Dumping 48722
Total Waste Collection through Compactors (Estimated) 56523
Dumper + Private Dumper Tonnage (Estimated) 16835

5|Page
WORKSHOP WISE TONNAGE

Albayrak Ozpak
Children Work Shop 11563 Valencia 15454
Out Fall Work Shop 22918 Out Fall Work Shop 23449
Sikandria 11937

VEHICLE EFFICIENCY ANALYSIS (VTCS)

Albayrak
Category wise Trips Tonnage Average Tonnage per Average Tonnage per
(tons) day (tons) trip (tons)
Compactor 4310 22522 726.5 5.2
Dumper 1226 6768 218.3 5.5
Private 2150 29221 942.6 13.6
Trailer 400 5191 167.5 13.0
Total 8086 63702 2054.9

Ozpak
Category wise Trips Tonnage Average Tonnage per Average Tonnage per
(tons) day (tons) trip (tons)
Compactor 883 7801 251.6 8.8
Dumper 1360 16954 546.9 12.5
Trailer 783 26085 841.5 33.3
Private 753 14933 481.7 19.8
Total 3779 65773 2121.7

6|Page
BREAK UP OF CATCHMENT OF PRIVATE DUMPERS

Graph showing Albayrak PD’s break up catchment (detail is annexed as Annex-1)

Graph showing Ozpak PD’s break up catchment (detail is annexed as Annex-2)


7|Page
Map showing the Catchment areas of Albayrak and Ozpak Private Dumpers

8|Page
CRITICAL CASES

Critical Cases:

The following table shows the analysis of M/S Albayrak vehicles against their working efficiency. Data
shows vehicles carrying less weight in each trip and the vehicles, which performed very less trips during the
month.

Table showing the category wise critical cases summary

Sr. Vehicle Trips Tonnage Average Tonnage per Average Tonnage per
No Category day Trip
1 C-08 1126 3707.0 119.6 3.3
2 C-09 263 969.8 31.3 3.7
3 C-13 946 4334.9 139.8 4.6
4 C-10 721 3523.1 113.6 4.9
5 C-25 799 7499.1 241.9 9.4
6 C-22 320 3761.8 121.3 11.8
Total 4175 23796 767.6

Table showing the Vehicles critical cases details

Critical Cases of Albayrak For The Month of January 2019


Sr. No Category Vehicles Trips Accumulated Average Minimum
Tonnage of all Tonnage Tonnage
trips per Trip Below which is
Critical
1 ALB1-C08-0096 1 3.04 3.04
2 ALB1-C08-0098 37 122.5 3.31
3 ALB1-C08-0102 30 104.4 3.48
4 ALB1-C08-0111 16 54.5 3.41
5 ALB1-C08-0115 27 83.8 3.10
6 ALB1-C08-0124 6 17.28 2.88
7 ALB1-C08-0136 17 62.29 3.66
8 ALB1-C08-099 41 133.61 3.26
9 ALB1-C08-100 21 71.98 3.43
10 ALB1-C08-105 23 78.04 3.39
11 ALB1-C08-106 29 97.21 3.35
12 ALB1-C08-107 17 57.63 3.39
13 ALB1-C08-108 2 7.09 3.55
14 ALB1-C08-110 27 78.95 2.92
15 ALB1-C08-117 13 37.22 2.86
4
16 ALB1-C08-119 8 28.04 3.51
17 ALB1-C08-121 7 23.86 3.41
18 Compactors ALB1-C08-127 61 198.68 3.26
19 ALB1-C08-134 29 96.58 3.33
20 ALB1-C08-145 50 159.31 3.19
21 ALB1-C08-171 4 12.33 3.08

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22 ALB2-C08-0137 24 81.76 3.41
23 ALB2-C08-122 28 99.68 3.56
24 ALB2-C08-124 6 20.89 3.48
25 ALB2-C08-143 52 176.99 3.40
26 ALB2-C08-173 44 150.6 3.42
27 ALB3-C08-0114 39 125.35 3.21
28 ALB-C08-0104 42 126.31 3.01
29 ALB-C08-0116 14 49.21 3.52
30 ALB-C08-0118 29 98.36 3.39
31 ALB-C08-0130 26 90.07 3.46
32 ALB-C08-0142 11 37.4 3.40
33 ALB-C08-0172 14 47.85 3.42
34 ALB-C08-0174 53 177.65 3.35
35 ALB-C08-0182 13 46.23 3.56
36 ALB-C08-097 6 17.67 2.95
37 ALB-C08-101 47 157.8 3.36
38 ALB-C08-103 16 48.35 3.02
39 ALB-C08-109 57 177.43 3.11
40 ALB-C08-112 54 173.58 3.21
41 ALB-C08-113 15 51.33 3.42
42 ALB-C08-120 29 86.81 2.99
43 ALB-C08-131 18 59.49 3.31
44 ALB-C08-132 23 77.85 3.38
45 ALB-C09-306 72 255.95 3.55
46 ALB-C09-307 29 113.67 3.92
47 ALB-C09-308 25 95.08 3.80
48 ALB-C09-309 84 312.72 3.72
49 ALB-C09-310 53 192.35 3.63
1 ALB1-C13-0002 42 197.4 4.70
2 ALB1-C13-0008 31 128.86 4.16
3 ALB1-C13-0012 56 290.02 5.18
4 ALB1-C13-0014 45 226.99 5.04
5 ALB1-C13-292 36 160.87 4.47
6 ALB3-C13-0005 19 91.49 4.82
7 ALB-C13-0003 11 57.16 5.20
8 ALB-C13-0004 84 373.3 4.44
9 ALB-C13-0006 78 330.34 4.24
10 ALB-C13-0009 74 333.27 4.50
11 ALB-C13-001 55 268.75 4.89
12 ALB-C13-0013 69 333.58 4.83
13 Compactors ALB-C13-0015 63 291.74 4.63
14 ALB-C13-0018 66 290.61 4.40
15 ALB-C13-0019 36 161.79 4.49
16 ALB-C13-0020 94 440.47 4.69
17 ALB-C13-007 29 132.96 4.58
18 ALB-C13-017 58 225.29 3.88 6
1 ALB1-C10-0190 139 665.3 4.79
2 ALB1-C10-0192 124 604.9 4.88
3 ALB1-C10-0194 105 509.8 4.86
4 ALB1-C10-0271 70 329.5 4.71
5 Dumper ALB1-C10-187 92 462.4 5.03
6 ALB1-C10-193 32 168.4 5.26
7 ALB3-C10-0189 9 43.1 4.79

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8 ALB-C10-0191 150 739.7 4.93
1 ALB1-C25-0081 26 230.9 8.88
2 ALB1-C25-0082 72 606.9 8.43
3 ALB1-C25-0083 92 764.1 8.31
4 ALB1-C25-0084 8 92.2 11.52
5 ALB1-C25-0085 26 270.1 10.39
6 ALB1-C25-0087 46 476.2 10.35
7 ALB1-C25-0093 42 421.3 10.03
8 ALB1-C25-0095 56 553.5 9.88
Compactors
9 ALB2-C25-0088 60 445.1 7.42
10 ALB2-C25-0091 88 817.0 9.28 12
11 ALB-C25-0084 19 218.0 11.47
12 ALB-C25-0086 68 675.4 9.93
13 ALB-C25-0089 58 510.7 8.80
14 ALB-C25-0090 39 387.7 9.94
15 ALB-C25-0092 70 715.2 10.22
16 ALB-C25-0094 29 314.9 10.86
1 ALB1-C22-0056 27 319.49 11.83
2 Trailer ALB-C22-316 145 1695.99 11.70
15
3 ALB-C22-317 148 1746.34 11.80
Total 4175 23796

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UNAUTHORIZED/NIGHT WORKING OF ALBAYRAK PD’S

UNAUTHORIZED/NIGHT WORKING OF OZPAK PD’S

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CATEGORY VEHICLES SHIFT WISE TONNAGE

Graph showing the Shift wise tonnage

Table showing Albayrak shift wise category vehicles tonnage (ton)

Sr. Vehicle No of 1st Shift No of 2nd No of 3rd Total Grand


No Category Trips Tonnage Trips Shift Trips Shift No of Total
1st (ton) 2nd Tonnage 3rd Tonnage Trips (tons)
Shift Shift (ton) Shift (ton)
1 Compactor 2191 11545 1329 6834 865 4365 4385 22744
2 Dumpers 377 2173 330 1917 416 2374 1123 6465
3 Trailer 131 1817 117 1555 150 1794 398 5167
4 Private Dumpers 912 12164 1180 16185 60 873 2152 29221

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Graph showing the Shift wise tonnage

Table showing Ozpak shift wise category vehicles tonnage (ton)

Sr. Vehicle No of 1st Shift No of 2nd No of 3rd Total Grand


No Category Trips Tonnage Trips Shift Trips Shift No of Total
1st 2nd Tonnage 3rd Tonnage Trips (tons)
Shift Shift Shift
1 Compactors 644 5703 235 2058 6 51 885 7812
2 Dumpers 379 5264 467 5491 515 6211 1361 16965
3 Private Dumper 341 6748 409 8074 5 112 755 14933
4 Trailers 310 10279 363 12059 111 3775 784 26113

LAST THIRTEEN (13) MONTHS COMPARISON (VTCS)

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Graphs showing Thirteen (13) months comparison

Table showing the waste collection summary in month of January for last Six years

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Month of January Albayrak Ozpak LWMC
VTCS Summary For 2013 77695 75839 9373
VTCS Summary For 2014 65150 76337 11968
VTCS Summary For 2015 79286 84969 16184
VTCS Summary For 2016 69231 79126 18755
VTCS Summary For 2017 59749 55728 19488
VTCS Summary For 2018 63702 65773 21048

Graph showing Six years summary

LWMC
16 | P a g e
Tonnage detail for the month of January 2019 showed in the table below.

Sr. Date LWMC LWMC Total (tons)


No Rural(tons) Urban(tons)
1 1/1/2019 181 551 733
2 1/2/2019 199 486 685
3 1/3/2019 190 505 696
4 1/4/2019 200 567 766
5 1/5/2019 174 540 714
6 1/6/2019 146 403 550
7 1/7/2019 174 463 636
8 1/8/2019 209 578 786
9 1/9/2019 205 530 735
10 1/10/2019 200 546 746
11 1/11/2019 195 535 730
12 1/12/2019 212 598 810
13 1/13/2019 98 373 470
14 1/14/2019 211 528 739
15 1/15/2019 203 493 697
16 1/16/2019 203 539 742
17 1/17/2019 176 548 724
18 1/18/2019 210 498 708
19 1/19/2019 200 513 713
20 1/20/2019 185 418 604
21 1/21/2019 149 418 567
22 1/22/2019 168 423 591
23 1/23/2019 75 293 369
24 1/24/2019 160 508 668
25 1/25/2019 185 479 664
26 1/26/2019 169 574 742
27 1/27/2019 150 427 577
28 1/28/2019 194 523 717
29 1/29/2019 211 515 726
30 1/30/2019 200 530 730
31 1/31/2019 176 536 712
Total 5610 15438 21048

Waste Collection Efficiency of All Vehicles.

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Vehicle's Tonnage Trips Mileage Fuel
ISA-300 222 78 4074 1095
A-65-LEG-3690 488 86 3649 1505
A-73(LEG-3698) 601 123 5789 2315
HA-22 378 130 6476 1635
ISA-306 226 95 4019 990
ISA-280 145 56 2106 530
ISA-282 170 65 2420 630
ISA-286 78 23 1049 327
ISA-269 222 76 2518 638.88
ISA-298 266 90 3272 805
ISA-299 273 86 3026 740
A-77(LEG-3702) 602 109 4150 1652.62
ISA-271 61 27 3731 885
ISA-289 56 28 3476 995
ND-43 3 1 2216 835
ISA-304 43 27 1399 430
ISA-302 85 43 2527 655
HA-12 172 70 3874 887
HA-21 192 70 3720 821
ISA-285 132 55 3261 735
A-70-LEG-3695 334 52 2559 1050
ISA-272 139 60 5047 1240
ISA-275 127 45 3633 975
ISA-267 105 40 3274 760
A-59(LEG-3704) 271 70 2182 850
HA-11 174 62 2624 660
HA-13 248 90 4014 1056
HA-41 222 75 2103 755
ISA-268 182 64 2251 575.23
ISA-305 156 54 2057 580
ND-31 518 107 3410 1108
ISA-295 136 55 4699 1320
ISA-274 123 57 2569 736
ISA-290 235 77 4263 1065
HA-39 211 81 5314 1250
ISA-278 193 68 4631 1175
HD-39 295 86 4183 1050
ISA-279 112 65 4341 1060
ISA-303 97 44 3158 770
ISA-292 190 50 3093 880
LWMC1-LHN-4174 331 62 5705 1815
HD-4175 366 74 4168 1425
ND-103 418 70 5868 2365
ND-104 223 50 4926 1980
ND-22 316 58 4477 1490
ND-23 168 31 1359 610
ND-26 301 55 4066 1375
ND-29 715 122 6891 2340
ND-34 286 60 5754 1795
ND-35 38 7 4204 1835
ND-37 566 95 5491 1820
ND-38 421 88 4012 1300
ND-42 379 89 4008 1270
(A-62) LEG-3707 210 46 4938 1921
HA-01 108 44 5161 1312
HA-06 95 37 4582 1086
HA-16 77 32 3674 922

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HA-20 50 22 3042 777
HA-24 65 29 3793 980
HA-25 205 90 7094 1795
HA-26 74 38 5083 1210
HA-27 61 25 3148 902
HA-29 65 31 4004 947
HA-31 147 57 6562 1655
HA-35 57 27 3763 977
HA-36 78 33 3935 979
HA-40 86 41 5167 1283
HA-46 130 53 6219 1584
HA-47 84 42 4516 1215
HA-48 100 46 5702 1423
ISA-277 81 39 4315 1049
ISA-296 98 38 4022 990
ISA-273 89 37 4911 1171
ISA-301 63 33 3821 1063
HA-18 234 96 4180 1030
HA-19 219 122 4712 1200
HA-2 238 74 4207 1046
HA-23 135 65 4464 1100
HA-28 114 43 2726 686
HA-3 139 56 2658 632
HA-32 220 79 3253 786
HA-33 163 62 3050 676
HA-34 155 53 3347 797
HA-38 212 70 3539 844
HA-4 182 62 4425 1083
HA-44 243 97 4044 1010
HA-45 179 65 2495 675
HA-5 176 61 3274 802
A-75 (LEG-3700) 381 96 4201 1605
HA-15 285 98 3161 867
HD-41 248 92 3246 809
HD-4173 413 99 4245 1300
ISA-297 260 85 3597 874
A-66(LEG-3691) 200 48 4458 1740
HA-07 104 45 5259 1364
HA-08 105 43 4502 1118
HA-09 127 50 5175 1285
HA-14 148 53 5514 1419
HA-30 127 52 5212 1556
HA-43 73 26 3636 915
ND-33 193 41 4181 1425
ND-36 198 43 4693 1770
HD-40 99 38 3746 1125
HD-4172 152 37 4527 1560
HA-37 147 52 4337 1080
HA-49 146 54 5580 1345
Total 21048 6398 424184 120207

19 | P a g e
Graph showing date wise tonnage

Table showing the zone wise tonnage detail

Zones Trips Tonnage


Zone-1 164 709
Zone-2,3 348 1204
Zone-4 121 315
Zone-5,6 99 300
Zone-7 & 26 1716 4936
Zone-8,9 285 1141
Zone- 10,11 151 407
Zone-12 56 119
Zone-13 60 139
Zone-15 & 16 247 830
Zone-14 & 17 114 225
Zone-18 & 19 77 235
Zone-20 81 211
Zone-21 68 193
Zone-22 85 232
Zone-23 & 25 840 2023
Zone-24 & 27 460 1330
MVI Rajgarh Centre 904 4725
Ring Road 522 1772
Total 6398 21048

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RING ROAD, C&D

C&D-Total: 7452 tons RR-Total: 1772 tons

Graph showing the Ring road and C&D (tons)

SUMMARY OF RURAL TONNAGE

Table showing the Town wise rural area tonnage of LWMC

Town Trips Rural Tonnage


(ton)
Wahga Town 1716 4936
Allama Iqbal Town 993 2448
Nishtar Town 460 1330
Total 3169 8714

LWMC VEHICLE EFFICIENCY ANALYSIS (VTCS)

Category Trips Tonnage Average Tonnage per Average Tonnage per


wise (tons) day (tons) trip (tons)
Arm roll 4993 14401 464.5 2.9
Dumper 1405 6646 214.4 4.7
Total 6398 21048 679.0

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CRITICAL CASES

The following table shows the analysis of M/S LWMC vehicles against their working efficiency. Data
shows vehicles carrying less weight in each trip and the vehicles, which performed very less trips during the
month.

Table showing the category wise critical cases summary

Sr. Vehicles Trips Accumulated Average Average


No Tonnage of all trips Tonnage per day Tonnage per Trip
1 HA 7 4.8 0.2 0.7
2 ISA 1 0.8 0 0
3 ND 20 39.7 1.3 2.0
4 HD 68 144.8 4.7 2.1
Total 96 190 6.1
Table showing the Vehicles critical cases detail

Sr. No Category Vehicles Trips Accumulated Average Minimum


Tonnage of all Tonnage Tonnage Below
trips per Trip which is Critical
1 Arm Roll HA-20-LWMC1 1 0.52 0.52
2 HA-48-LWMC 6 4.305 0.72 1
3 ISA-286-LWMC1 1 0.75 0.75
1 HD-39-LWMC1 6 13.58 2.26
2 HD-40-LWMC 18 39.6 2.20 2.5
3 HD-4173 3 6.25 2.08
4 HD-4175-LWMC 3 5.83 1.94
5 HD-41-LWMC1 37 77.58 2.10
6 LWMC1-LHN-4174 1 1.93 1.93
9 Dumper LWMC-ND-26 2 2.2 1.10
10 ND-22-LWMC 1 1.54 1.54
11 ND-29-LWMC 3 6.64 2.21 3.5
12 ND-38-LWMC 6 12.59 2.10
13 ND-42-LWMC 8 16.7 2.09
Total 96 190

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LAST THIRTEEN (13) MONTHS COMPARISON (VTCS)

Graph showing Thirteen (13) months Tonnage comparison

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WASTE DELEIVERED TO DG CEMENT

D.G CEMENT

Municipal solid waste receives and Inert dispatched from LWMC to the D.G cement showed in the table
below.

Table: MSW receives and inert dispatched

Company tonnage to DG INERT DESPATCHED TO LWMC As per DG


Khan Khan Cement
Date Grand Total Weight
1/1/2019 419 153
1/2/2019 298 145
1/3/2019 510 155
1/4/2019 344 178
1/5/2019 318 68
1/6/2019 0 141
1/7/2019 374 132
1/8/2019 476 160
1/9/2019 607 147
1/10/2019 484 168
1/11/2019 346 140
1/12/2019 390 192
1/13/2019 0 139
1/14/2019 490 168
1/15/2019 481 163
1/16/2019 394 155
1/17/2019 475 121
1/18/2019 355 117
1/19/2019 358 151
1/20/2019 0 68
1/21/2019 189 83
1/22/2019 282 86
1/23/2019 149 85
1/24/2019 448 68
1/25/2019 467 50
1/26/2019 273 101
1/27/2019 207 51
1/28/2019 482 67
1/29/2019 527 82
1/30/2019 453 0
1/31/2019 380 65
Total 10973 3599

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WASTE DELEIVERED BY PRIVATE SOCIETIES

LAST THIRTEEN (13) MONTHS COMPARISON (PRIVATE SOCIETIES TONNAGE)

TABLE: PRIVATE SOCIETIES DETAIL

Sr. No Society Total Trips Total Tonnage


1 Clean Buster (Wapda Town, Valencia, Tip Society, Gosha Ahbab) 0 0
2 DHA PHASE -6 0 0
3 DHA Society 133 495.3
4 Punjab Society College Road 97 437.2
5 Punjab Society Ghazi Road 0 0
6 Revenue Society 0 0
7 NFC Park, Military Account Society, Eden Villas, Nespak Society 0 0
8 UET 36 63.0
9 Bahria Town 56 305.6
10 Walton Cantonment Board 2874 13192.4
11 Lahore Cantonment Board 535 2355.8
12 Venus Pakistan 1 6.3
13 Askari 10 0 0
14 Pakistan Railway 33 159.2
15 Pakistan Mint 19 34.2
16 PFA 0 0
17 Clean Buster 68 361.7
18 Clean PAK 18 163.5
19 Punjab University 0 0
20 Aitchison College 7 13.5
21 Soil Covering 0 0
22 RHQ 11 70.9
23 Sui Gas 24 38.0
24 West Clean 4 13.0
25 West Clean/Tech Society 0 0
26 Canal View 16 42.9
27 others 7 14.3
Total tonnage 3939 17767
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PRIVATE SOCIETIES MAP

Landfill site
Table showing the company wise Tonnage Summary of waste dumped at Landfill site

Company Landfill
Albayrak 122
Ozpak 46120
LWMC 2
Private 5
Total 46248

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VEHICLE TRACKING MANAGEMENT SYSTEM

MONTHLY OPERATIONAL EFFICIENCY REPORT OF ALBAYRAK

Table showing the category wise operational vehicles efficiency

Sr. No Vehicle Category Total Operational Efficiency


Vehicles Vehicles
1 Compactors 103 94 91.26
2 Mini Dumper 72 68 94.44
3 Dumper 22 13 59.09
4 Mechanical 25 17 68.00
Sweeper
5 Mechanical 8 7 87.50
Washer
6 Pick Ups 44 41 93.18
7 PD 65 35 53.85
8 Private Loader 4 2 50.00
9 Trailers 3 3 100.00
Total 346 280 80.92

MONTHLY OPERATIONAL EFFICIENCY REPORT OF OZPAK

Table showing the category wise operational vehicles efficiency

Sr. No Vehicle Category Total Operational Efficiency


Vehicles Vehicles
1 Mini Dumper 73 70 95.89
2 Compactors 134 128 95.52
3 Dumper 17 14 87.50
4 Mechanical 19 86.36
22
Sweeper
5 Mechanical 6 85.71
7
Washer
6 Pick Ups 25 24 96.00
7 PD 24 12 50.00
8 Mini Bus 10 9 90.00
9 Loader 11 9 81.82
10 Trailers 11 11 100.00
Total 334 302 90.69

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SHIFT WISE CATEGORIZED VEHICLES EFFICIENCY

Table showing the shift wise category vehicles efficiency of Albayrak

Albayrak Shift 1 Shift 2 Shift 3


Sr. No Category Efficiency Efficiency Efficiency
1 Compactor 67.24 47.72 27.44
2 Dumpers 43.11 32.44 24.74
3 Mini Dumpers 81.33 40.07 12.76

Table showing the shift wise category vehicles efficiency of Ozpak

Ozpak Shift 1 Shift 2 Shift 3


Sr. No Category Efficiency Efficiency Efficiency
1 Compactor 66.86 34.80 2.35
2 Dumpers 61.57 63.89 46.76
3 Mini Dumpers 83.56 18.21 0.25
4 Trailers 23.57 30.98 9.09

MONTHLY OPERATIONAL REPORT OF LWMC VEHICLES

Table showing the category wise operational vehicles efficiency

Category Total no. of Operational %age of


Vehicles Vehicles Operational
Vehicles
Pick up 42 36 85.71
Dumpers 24 24 100.00
Arm Rolls 85 80 94.12
M. Sweepers 52 48 92.31
Water Bowser 12 9 75.00
Mini Dumper 2 2 100.00
Tractor Loader 63 47 74.60
Gully Sucker 2 2 100.00
Total 282 248 86.71

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Graph showing the Thirteen (13) months Fuel issued

TRIP TONNAGE FUEL ANALYSIS REPORT OF LWMC ALL VEHICLES

Details of LWMC Arm roll category vehicles showed in this table

January Millage all Tonnage(tons) Trips of All Fuel(liter) Average Tonnage Average Mileage
Total Vehicles vehicles per trip(tons) per trip(km)
Vehicles
84 326842 14401 4993 87805 2.9 64.5
December-18 2.7 64.2
November-18 2.7 65.4
October-18 2.8 66.9
September-18 2.6 68.4
August-18 2.7 64.8
July-18 3.0 66.3
June-18 3.2 64.3
May-17 2.9 66.1
April-17 3.1 65.8
March-17 3.1 66.4
February-17 3.1 66.6

Details of LWMC Dumper category vehicle showed in this table

January Millage all Tonnage(tons) Trips of Fuel(liter) Average Average Mileage per
Total Vehicles All Tonnage per trip(km)
Vehicles vehicles trip(tons)
22 94924 6646 1405 32402 4.7 67.6
December-18 4.7 68.4
November-18 4.5 71.1
October-18 4.5 71.4
September-18 4.3 80.3
August-18 4.1 83.7
July-18 4.2 76.1
June-18
4.8 72.5
May-17
4.7 66.0
April-17
March-17 5.0 64.4
February-17 4.6 69.0
4.9 68.4

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1139 COMPLAINT MANAGEMENT

CONTRACTOR 1139 COMPLAINTS

In month of January 2019

FIGURE:
THE GRAPH IS SHOWING THE ALBAYRAK, OZPAK AND LWMC TOTAL
COMPLAINTS AND CONFIRMED RESOLVED

TOTAL CALLS AND TOTAL CALLS DROPS

This shows the number of calls received to the 1139 complaint cell and the calls drops during the complaint
registration.

TABLE: CATEGORY CALLS DETAIL

Categories Total
Calls 8173
Complaints 3376
Drop Calls 187
General queries 4610

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TABLE: CATEGORY WISE COMPLAINTS

Table shows categories against which the complaints registered and action taken

Category wise Complaints


Sr. No Types of Complaints Total Complaints
1 Sweeping Related Complaints 1494
2 Late removal of open heaps 1387
3 Container related complaint 151
4 Removal of waste from open plot 162
5 Clogging of road side drains 28
6 Removal of dead animal 61
7 Removal of De-silting Material 85
8 Delayed door to door waste collection 0
9 Littering during waste transportation 0
10 Waste Collection 0
11 Fees collection from commercial areas 1
12 Staff Related 0
13 Non availability of garbage bags 0
14 Washing and sprinkling Demand 4
15 Construction and Demolition Waste 1
Other 2
Total 3376

TABLE: TOP FIVE ZONES

Table showing zones with maximum number of Complaints

Zones Total Complaints


Zone-1 399
Zone-4 278
Zone-8 188
Zone-21 178
Zone-14 160
Detail annexed as Annex-3

SUMMARY OF ALL TYPE OF CALLS OF 1139

Summary of all type of calls of 1139 complaint management system

TABLE: SUMMARY OF CALLS

Total Complaints Open Total Resolved Re-open


3376 133 3243 0

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PENALTY MANAGEMENT SYSTEM (NO PENALTY FOUND)

MECHANICAL SWEEPING AND MECHANICAL WASHING

Mechanical sweeping and washing detail of Albayrak, Ozpak Metro Bus System

Company Mech. Sweeping Mech. Sweeping Mech. Washing Mech. Washing


Target(ha) Performed (ha) Target (team) Performed (team)
Albayrak 356.0 312.6 217 124
Ozpak 4389.9 3709.2 217 153
MBS 355.96 3112.4 18 14
LWMC - 3967.92 - -
*for LWMC Width taken as 1.8

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ANNEXURE

Annex-1

Table showing the summary of Albayrak catchment PD’s tonnage

Sr. No Location Trips Tonnage


1 Anayat Pipe Factory, Ring Rd 591 7737
2 Hudiara Collection Point 232 3845
3 Bhatti Gate 358 4790
4 Wara Gujran / Hando 288 3266
5 Asim Town 1 14
6 Barki Rd 25 312
7 Bedian Rd 12 169
8 Bhaini Rd 2 40
9 Bhamma Ring Rd 18 288
10 Bhangali 14 211
11 Daroghawala Sue Wala Rd 11 120
12 Data Miss 1 11
13 Dera Iqbal Rd near Shrine of Bhola Peer 5 56
14 Hanif Garden Rd 3 39
15 Hassanabad Rd 2 18
16 Herbanspura near Dera Iqbal Rd 4 50
17 Janipura New Bhogiwal Rd 1 12
18 Jhugian GT Rd 18 256
19 Kamahan 26 370
20 Kamahan Lidher Rd 47 672
21 Kot Khawaja Saeed Khayaban-e-Jamia Punjab Rd 2 25
22 Madina Clny Baghbanpura College Rd 10 132
23 Mehmood Booti Salahuddin Rd 1 12
24 Mominpura Nai Abadi 14 184
25 Muslimabad Railway Line Rd 4 50
26 Nawabpura near Canal Bank Rd 5 75
27 Nazir Garden Canal Bank Rd 9 95
28 NR 2 25
29 Pir Nasir Ring Rd 1 12
30 Royal Garden Canal Bank Rd 3 33
31 Royal Palm Canal Bank Ext Rd 2 42
32 Salamatpura 6 81
33 Shadipura 21 286
34 Shahdara Reserve Forest 5 81
35 Shalimar Housing Schm Ring Rd 186 2589
36 Shalimar Housing Schm Salamatpura 11 146

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37 Sharif Garden Rajba Rd 2 20
38 Sharifpura Sharifpura Rd 18 262
39 Singhpura Sabzi Mandi 4 84
40 Sirajpura near Band Rd 9 127
41 Tajbagh Herbanspura Rd 17 222
42 Tariq Shaheed Rd 34 538
43 Theri Rd 29 472
44 Vaternary Hospital near Theri Rd 3 56
45 Wara Star 55 791
46 Yazdani Rd 38 506
Total Tonnage 2150 29221

Annex-2

Table showing the summary of Ozpak catchment PD’s tonnage

Sr. No Catchment Area Trips Tonnage


1 Sabzazar 119 2997
2 Peco Road 22 500
3 Kasur Raiwind Rd 33 789
4 Al-Raai Road 8 140
5 Angora Taxtile, Shahpur Kanjra Road 7 163
6 Bagrian 29 663
7 Band Road Shahdara Town 14 249
8 Bara Dari Road 146 2406
9 Hudiara Drain Multan Road 94 2003
10 Nain Sukh 22 408
11 Saggian By Pass 22 314
12 Saira Memorial Hsptl, Blck K, Model Town 73 1117
13 Tallat Park 9 220
14 Valencia 155 2964
Total Tonnage 753 14933

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Annex-3

Zones Complaints
Zone-1 399
Zone-4 278
Zone-21 178
Zone-8 188
Zone-22 137
Zone-14 160
Zone-20 158
Zone-5 142
Zone-18 126
Zone-9 94
Zone-16 62
Zone-6 88
Zone-19 69
Zone-2 124
Zone-7 86
Zone-13 84
Zone-11 43
Zone-12 84
Zone-24(ALB) 124
Zone-24(ozp) 46
Zone-25 142
Zone-17 93
Zone-10 51
Zone-15 84
Zone-26 84
Zone-3 98
Zone-27 84
Zone-23 70
Ring Road 0
Total 3376

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