Turn findings into accountable work.
Every intervention carries a named owner, a deadline and the evidence that will close it. Nothing here closes on its own word — completion and verification are separate acts by separate people.
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4 zones at Poor or worse with no action open
Golf Course Extension · AQI 312, NH-48 · AQI 312, Sector 37 · AQI 312 · 1 open investigation, TERI Gram · AQI 312
A high index prioritises investigation; it does not identify a source. Opening a verification visit is the proportionate next step, not enforcement.Outstanding
10
0 blocked · 0 completed all time
Show outstanding →
Overdue
0
nothing past its due date
Register is current
No named owner
0
every open work order has an owner
All assigned
No due date
0
every open work order is dated
All dated
Awaiting verification
0
0 independently verified
Nothing pending
Throughput · 30 days
0/10
closed of created · the backlog is growing
0 open over 14 days →
ACTIONABLE INTELLIGENCE
What should this backlog do first?
A briefing synthesised from the register, the zone readings, the open investigations and the citizen queue — ranked priorities with an owning department, a timeframe, and what would confirm each one. Advice to an officer, not a decision, and never an attribution of blame.
Action coverage against air quality
Zones ordered worst index first. The question is whether work exists where it is needed, not how much work exists.
| Zone | Latest AQI | Open | Overdue | Investigations | |
|---|---|---|---|---|---|
| ManesarIndustrial / Highway | 315Very Poor | 2 | 0 | 0 | Filter → |
| Golf Course ExtensionConstruction / Residential | 312Very Poor | 0 | 0 | 0 | Open work here |
| NH-48Traffic Corridor | 312Very Poor | 0 | 0 | 0 | Open work here |
| Sector 37Industrial / Mixed | 312Very Poor | 0 | 0 | 1 | Open work here |
| TERI GramReference Monitoring | 312Very Poor | 0 | 0 | 0 | Open work here |
| Udyog ViharIndustrial | 312Very Poor | 2 | 0 | 0 | Filter → |
| Vikas SadanReference Monitoring | 312Very Poor | 6 | 0 | 0 | Filter → |
A zone marked in red is at Poor or worse with nothing open. AQI is CPCB's 24-hour National AQI; a modelled value cannot localise a hotspot, so treat a gap as a prompt to verify rather than proof of neglect.
By department
Load, lateness and how long closure actually takes.
| Department | Open | Overdue | Closed | Verified | Avg days |
|---|---|---|---|---|---|
| MCG / HSPCB | 3 | 0 | 0 | 0 | — |
| MCG / GMDA | 2 | 0 | 0 | 0 | — |
| DEO / school management | 1 | 0 | 0 | 0 | — |
| HSPCB | 1 | 0 | 0 | 0 | — |
| HSPCB / facility operator | 1 | 0 | 0 | 0 | — |
| MCG / waste contractor | 1 | 0 | 0 | 0 | — |
| MCG ward team / RWA | 1 | 0 | 0 | 0 | — |
"Verified" counts work orders a second person confirmed. A department that closes fast but verifies nothing is reporting, not delivering.
Ageing of open work
Where the outstanding register sits against its own dates.
Action register
10 work orders · update status as work progresses
| Action | Zone | Department / owner | Due | Priority | Status | Update |
|---|---|---|---|---|---|---|
| Ward 17: Brief RWAs and colony representatives across the ward Manual opened 0 days ago Raised from GRAP Stage III scenario at AQI 420. Ward 17 has 11 colonies, 15 schools, 8 hospitals. Measure owner: MCG ward team / RWA. This is planning support, not a legal finding. | Vikas Sadan | MCG ward team / RWAWard owner not assigned | 2026-11-11 due in 1 day | High | Open | |
| Ward 17: Check DG-set compliance at large premises in the ward Manual opened 0 days ago Raised from GRAP Stage III scenario at AQI 420. Ward 17 has 11 colonies, 15 schools, 8 hospitals. Measure owner: HSPCB / facility operator. This is planning support, not a legal finding. | Vikas Sadan | HSPCB / facility operatorWard owner not assigned | 2026-11-11 due in 1 day | High | Open | |
| Ward 17: Sweep and sprinkle the ward's arterial stretches; log coverage Manual opened 0 days ago Raised from GRAP Stage III scenario at AQI 420. Ward 17 has 11 colonies, 15 schools, 8 hospitals. Measure owner: MCG / GMDA. This is planning support, not a legal finding. | Vikas Sadan | MCG / GMDAWard owner not assigned | 2026-11-11 due in 1 day | High | Open | |
| Ward 17: Notify every school in the ward and confirm receipt Manual opened 0 days ago Raised from GRAP Stage III scenario at AQI 420. Ward 17 has 11 colonies, 15 schools, 8 hospitals. Measure owner: DEO / school management. This is planning support, not a legal finding. | Vikas Sadan | DEO / school managementWard owner not assigned | 2026-11-11 due in 1 day | High | Open | |
| Ward 17: Inspect C&D sites and known burning spots in the ward; issue stop-work on breach Manual opened 0 days ago Raised from GRAP Stage III scenario at AQI 420. Ward 17 has 11 colonies, 15 schools, 8 hospitals. Measure owner: MCG / HSPCB. This is planning support, not a legal finding. | Vikas Sadan | MCG / HSPCBWard owner not assigned | 2026-11-11 due in 1 day | High | Open | |
| Manesar: Ban construction and demolition except essential/public projects and specified exemptions Manual opened 0 days ago GRAP Stage III measure, in force at AQI 450 for Manesar. Lead time: immediate. Owner as published: MCG / GMDA. Planning support, not a legal finding. | Manesar | MCG / GMDAAgency lead not assigned | 2026-11-11 due in 1 day | High | Open | |
| Manesar: Close brick kilns, hot-mix plants and stone crushers not on cleaner fuel Manual opened 0 days ago GRAP Stage III measure, in force at AQI 450 for Manesar. Lead time: immediate. Owner as published: HSPCB. Planning support, not a legal finding. | Manesar | HSPCBAgency lead not assigned | 2026-11-11 due in 1 day | High | Open | |
| Ward 13: Night patrol for open burning at Jharsa Village Manual opened 0 days ago Raised from the ward drill-down on the city map for MCG-W13. | Vikas Sadan | MCG / HSPCBR. Meena (Sanitary Inspector) | 2026-11-13 due in 3 days | High | Open | |
| Udyog Vihar: Targeted action at identified air-pollution hotspots Manual opened 0 days ago GRAP Stage II measure, in force at AQI 400 for Udyog Vihar. Lead time: immediate. Owner as published: MCG / HSPCB. Planning support, not a legal finding. | Udyog Vihar | MCG / HSPCBAgency lead not assigned | 2026-11-11 due in 1 day | Medium | Open | |
| Eliminate garbage burning & improve waste collection Playbook opened 0 days ago Geo-tagged inspection, collection log and repeat-check | Udyog Vihar | MCG / waste contractorWard Operations Team 1 | 2026-11-12 due in 2 days | High | In Progress |
Completing a work order requires an evidence reference, and the owner cannot verify their own completion — a second person must. Both rules are enforced server-side, not by this form.
Create this corrective action
Pre-filled from the mapCheck every field before assigning. You are the author of this work order, not the map.
Or deploy a ready-made intervention
The 90-day playbook holds 10 interventions with a department, a target duration and an evidence standard already defined. Deploying one from the pilot dashboard creates the work order here: Clean and secure open plots, Reduce traffic congestion & vehicle idling, Ensure covered and clean waste transport, Ward-level clean-air teams and regular drives…