40031-023-033-053: Rajasthan Urban Sector Development Investment

Social Monitoring Report

Project Number: 40031-023/40031-033/40031-053 October 2016

Period: January 2016 – June 2016

IND: Rajasthan Urban Sector Development Investment Program - Tranche 1, 2 & 3

Submitted by: Rajasthan Urban Infrastructure Development Project, Jaipur

This report has been submitted to ADB by Rajasthan Urban Infrastructure Development Project, Jaipur and the Asian Development Bank and is made publicly available in accordance with ADB’s Public Communications Policy (2011). It does not necessarily reflect the views of ADB. This social monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM ASIAN DEVELOPMENT BANK LOAN ASSISTANCE

(LOAN NO. 2366-IND, 2506 & 2725 IND)

BIANNUAL SOCIALSAFEGUARD MONITORING REPORT (TRANCHE 1, 2 & 3)

IMPLEMENTATION OF RESETTLEMENT PLANS

(January - June 2016)

Social Safeguard Monitoring Report

ABBREVIATION

ADB Asian Development Bank AH Affected Household AP Affected Person BDO Block Development Officer BPL Below Poverty Line CAPP Community Action and Participation Program CBO Community Based Organization CLC City Level Committee CPR Common Property Resources GoI Government of India GoR Government of Rajasthan GRC Grievance Redress Committee IP Indigenous Peoples IR Income Restoration IR Involuntary Resettlement ISA Initial Social Assessment LA Land Acquisition LAA Land Acquisition Act LIG Lower Income Group M&E Monitoring and Evaluation NGO Non-Government Organization NTH Non Titleholder PAF Project Affected Family PAH Project Affected Household PIU Project Implementation Unit PMU Project Management Unit PRI Panchayat Raj Institution ROR Record of Rights RoW Right of Way RP Resettlement Plan R&R Resettlement and Rehabilitation RUIDP Rajasthan Urban Infrastructure Development Project RUSDIP Rajasthan Urban Sector Development Investment Programme SC Scheduled Caste SES Socio-Economic Survey SHG Self Help Group SRP Short Resettlement Plan ST Scheduled Tribe TH Titleholder UDD Urban Development Department WHH Women Headed Household

TABLE OF CONTENTS

EXECUTIVE SUMMARY ...... I

CHAPTER 1: INTRODUCTION ...... 1

CHAPTER 2: IMPACTS ...... 8

CHAPTER 3: COMPENSATION ...... 28

CHAPTER 4: CONSULTATION AND DISCLOUSRES ...... 36

CHAPTER 5: GRIEVANCES REDRESS MECHNISM ...... 43

CHAPTER 6: INSTITUTIONAL ARRANGEMENTS ...... 44

CHAPTER 7: CONCLUSION AND RECOMMENDATIONS ...... 47

APPENDIX

APPENDIX 1 DETAILS OF COMPENSATION PAID TO AHS AS ON – JANUARY 2016 49

APPENDIX 2 CERTIFICATE ISSUED BY WARD PARSHAD ...... 149

APPENDIX 3 GRIEVANCE REDRESS PROCESS ...... 159

APPENDIX 4 TOWN-WISE GRIEVANCE REDDRESS/ RECEIVED (JAN – JUNE 2016) ...... 160

RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT IMPLEMENTATION OF SHORT RESETTLEMENT PLANS Duration (January - June 2016) Executive Summary 1. The Government of Rajasthan (GoR), with the financial assistance from Asian Development Bank (ADB) in form of a Multitranche Financing Facility (MFF), decided to strengthen urban management and support for priority investments in urban infrastructure in 15 towns of State Rajasthan under the Rajasthan Urban Sector Development Investment Program (RUSDIP). The Investment Program covers major urban infrastructure works including water supply, wastewater management and solid waste management, urban transport and roads, social infrastructure, support infrastructure for cultural heritage and urban drainage sectors. The MFF comprises three tranches (2366-IND, 2506-IND and 2725- IND respectively) with a total loan amount of USD 273 Million and a GoR share of USD 117 Million. 2. The Executing Agency (EA) for the Investment Program is the Local Self Government Department (LSGD) under the Urban Development Housing and Local Self Government Department (UDH&LSGD), Government of Rajasthan. The Investment Program Management Unit (IPMU), headed by a Project Director, RUIDP, is implementing Short Resettlement Plans (SRP) through the Investment Program Implementation Units (IPIUs) of the RUSDIP towns. 3. Involuntary Resettlement (IR) documents such as Short Resettlement Plan (SRP), Categorization Check List (CCL) and Due Diligence Report (DDR) are prepared in tune with following ADB’s Involuntary Resettlement Policy, 1995 for subprojects (40 in number) under Tranche 1 & Tranche 2 and ADB’s Safeguard Policy Statement, 2009 (SPS) for 31 subprojects under Tranche 3. There are 4 subprojects under Tr. 1 and 19 subprojects under Tr. 2 and 12 subprojects under Tr. 3 are classified as involuntary resettlement Category ‘B’ while remaining 36 subprojects are reported under Category ‘C’. ADB has approved IR document of these subprojects and are under various stages of Implementation. However, in some cases, additional impacts or changes in alignment have made revision of SRPs mandatory and this process is ongoing. Due Diligence Report (DDR) also needs to be prepared for few subprojects where impact reduced to be zero during RP implementation (refer to Table 1). 4. Resettlement Plan (RP) of subproject water supply of Sikar and Barmer are revised due to change in the alignment, which anticipated reduction of impact on households. Whereas Due Diligence Report (DDR) has been prepared due to voluntary donation of land for construction of 3 Elevated Service Reservoirs (ESRs) under package WS-04 of subproject water supply. ii

5. Survey data revealed that out of 866 Affected Households (AHs), 63 AHs reported in Tr. 1 and 575 AHs in Tr. 2 and 228 AHs in Tr. 3 respectively. Out of 866 AHs from all three tranches, 249 AHs are considered under vulnerable groups1 respectively. 6. The subprojects do not have any significant involuantry resettlement (IR) impacts and impacts to indigenous people during construction and operation. All IR impacts are temporary in nature mainly on temporary disruption of livelihood during the construction and for which AHs were entitled for compensation as per the Entitlement Matrix. 7. Out of 866 AHs, 606 AHs have received their assistance upto reporting period while 260 AHs are still under unpaid category. To provide a detailed analysis of unpaid AHs, actual payment due is only 164 AHs while 58 AHs come under ‘Missing’ category, 14 AHs come under ‘shown unwillingness’ category, 3 AHs come under ‘deceased’ category. A significant number of AHs (21) are reported under impact avoided. 8. Community Action and Participation Program (CAPP) has undertaken in RUSDIP for SRP implementation, mobilization, motivation, participation and community awareness. M/s Indian Institute of Rural Management (IIRM) has been engaged as NGO to implement the social safeguard requirements and to assist the IPIUs in implementing SRPs. 9. A grievance redress mechanism has been established in each project town and City Level Committee (CLC) set up to monitor project implementation in each town. During this reporting period about 162 Grievances were received during past 6 months but these grievances were generally related to issues like water line damages, road restoration, excess / accumulation of soil moulds etc. These grievances are resolve by the IPIUs in a congenial, transparent and impartial manner, as and when received. However, grievances like demand of water or sewerage connection/line etc. are resolved as per the scope of work through proper approval from RUIDP. 10. This report covers the 31st and 32nd quarter of the RP implementation programme upto June 2016 (first half of 2016).

1 Vulnerable groups include BPL, SC, ST, WHH, disabled persons, etc

BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT-IMPLEMENTATION OF SRPs Reporting Period: January to June 2016

CHAPTER 1: INTRODUCTION

A. Project Background and Description 1. The Local Self Government Department (LSGD) under the Urban Governance Department of Government of Rajasthan (GoR) is executing the Rajasthan Urban Sector Development Investment Program (RUSDIP) in 15 towns namely Alwar, Baran, Barmer, Bharatpur, Bundi, Chittorgarh, Churu, Dhaulpur, Jaisalmer, Jhalawar-Jhalarapatan, Karauli, Nagaur, Rajsamand, Sawai Madhopur and Sikar with financial assistance from Asian Development Bank (ADB) under Multi-tranche Financing Facility (MFF). The investment program covers major urban infrastructure works viz. water supply, waste water management, solid waste management, urban transport and roads, social infrastructure, support infrastructure for cultural heritage and urban drainage. The Investment Program period is for 7 years i.e. up to 2014 starting in 2008. As the project was ongoing and the works were under progress, hence all the four consultancy contracts (IPMC, DSC I, DSC II and DSC III) with the firms were extended upto December, 2016 after obtaining ADB’s no objection. It is expected that the Investment Program would improve infrastructure through the development, design and implementation of a series of subprojects, each providing improvements in a particular sector (water supply, sewerage, solid waste, etc.) in each town. The GoR formed Rajasthan Urban Infrastructure Development Project (RUIDP) and entrusted the work of the infrastructure development in the urban cities. 2. Tranche 1 of Investment Program covers Alwar, Jaisalmer and Jhalawar- Jhalarapatan towns and is currently under construction stage. Tranche 2 covers the remaining 12 towns namely, Bharatpur, Karauli, Dholpur, Sawai Madhopur, Churu, Sikar, Barmer, Nagaur, Chittorgarh, Rajsamand, Bundi and Baran while Tranche 3 covers all the 15 towns except Sikar. These tranches 1, 2 & 3 are under different stages of implementation while the loan processing for Tranche 3 is over and made effective from 16 June 2011. The Investment Program is intended to optimize the socio economic development in district headquarters and towns, improve the urban environment cum living conditions as well as boost tourism activities. 3. The Investment Program Management Unit (IPMU) headed by Project Director is assisted by experienced engineering and finance officers, is responsible for project execution, implementation and management cum supervision of subprojects. To take care of all responsibilities and compliance of social safeguards (including involuntary resettlement and indigenous people), PO-Social has been placed at IPMU and assisted by Social Expert of Investment Program Management Consultant (IPMC) & other Social Expert of each Design Supervision Consultant (DSC). 4. The Short Resettlement Plans (SRPs) of Tr. 1 and Tr. 2 have been prepared according to the Involuntary Resettlement Policy, 1995 while SRPs of Tr. 3 have been prepared in accordance with ADB’s Safeguard Policy Statement, 2009 (SPS).

5. The IIRM has been identified as the state level NGO to establish the Community Awareness and People’s Participation (CAPP) of RUIDP and funded by ADB. The NGO (IIRM under CAPP) is also assisting Investment Program Implementation Unit (IPIUs) of each town in implementation of the (S) RP.

B. Purpose of the Report 6. The purpose of Biannual Social Monitoring Report is to analyze periodically over the total implementation period of the project to comply with the approved Involuntary Resettlement (IR) documents such as Short Resettlement Plan (SRP), Due Diligence Report (DDR) and Categorization Check List (CCL). RUIDP has the responsibility to oversee the implementation and monitoring of social safeguards issues of each subproject in the project towns. As usual, this report covered resettlement and social safeguard monitoring results to comply with the spirit of ADB policy to ‘enhance stakeholders trust’ in and ability to engage with ADB, and thereby increase the development impact (of projects) in which disclosure of safeguard monitoring is a prominent aspect. This report covers Social Monitoring, addressing all the issues related with social safeguards, with reference to the progress achieved and current status of reporting period. 7. The Current Report covers the 31st and 32nd quarter of the implementation programme till June 2016. According to Resettlement Framework (RF), after initial two years of project implementation, the monitoring reporting schedule changes from quarterly to biannually. Accordingly, this report covers first half of the Year 2016 (January – June 2016) and in a cumulative manner also.

C. Social Safeguard Categorization 8. ADB's classification system: Prior to civil works implementation, all the subprojects selected for construction or developments are to be screened and classified using ADB's classification system as follows: ‹ Category A: Subprojects proposed for construction or development, will fall under this category, if, it caused a significant involuntary resettlement impacts with a physical displacement of 200 or more persons from their residences, or 200 or more persons lose 10% or more of their productive or income generating assets, or more persons or 200 or more persons experience a combination of both. ‹ Category B: Any proposed subproject that includes involuntary resettlement impacts but are not deemed significant considering loss of shelter/houses or productive or income generating assets will be considered for category B. ‹ Category C: A proposed subproject that has no involuntary resettlement impact. 9. All the sub projects come under either Category ‘B’ or ‘C’ based on the definition given in the ADB’s Involuntary Resettlement Policy 1995 for Tranche (Tr.) 1 and Tr. 2 and ADB’s Safeguard Policy Statement,2009 (SPS) for Tr. 3 respectively. There are no significant resettlement impacts reported in subprojects of these three Tranches. It is confirmed that there are no Indigenous People (IP), no private land acquisition issues and most impacts are temporary in nature, where the livelihood of the people would get impacted

only during the construction period, for which they would be compensated as per the agreed Resettlement Framework (RF).

D. Status of Involuntary Resettlement (IR) Documentation: 10. IR documents are prepared for all 71 subprojects under Tranche 1, 2 and 3, out of that 10 subprojects are reported under Tr. 1, 30 subprojects under Tr. 2 and 31 subprojects under Tr. 3 respectively. Under further classification 35 subprojects don’t have significant IR impact and classified under category B, a Resettlement Plan (RP) is required while remaining 36 subprojects come under Category C, and no IR impact envisaged. Categorization Check List (CCL) or Due Diligence Report (DDR) is required for these subprojects and approved by ADB. 11. IR documents such as Short Resettlement Plans (S) RP were prepared for the subproject packages having temporary Involuntary Resettlement (IR) impacts. Project Affected Households/Affected persons were identified through the census survey conducted in various subprojects’ locations based on the corridor of impact (CoI). There are 35 subprojects which reported insignificant resettlement impacts and considered under category ‘B’, are reported in number such as 4, 19 and 12 subprojects under Tr. 1, Tr. 2 and Tr. 3 respectively for RP implementation. Remaining 36 subprojects were envisaged with no IR impact. Status of each IR documents is duly illustrated in Table 1. 12. Majority of the IR impacts are limited and related to temporary loss of livelihood only. Most land parcels are owned by local self government departments. 13. During this reporting period, Social Safeguard Team conducted further investigations on IR impacts and social safeguard issues during implementation stage due to change in the alignment as per the design completed in subprojects with required updating/revision, if required. 14. During reporting period (January to June 2016), ADB Review Mission visited at Jaisalmer and observed that no involuntary resettlement (IR) impacts are anticipated for the proposed laying of water supply network under Package RUSDIP/TR-01/JSL/WS-02, as local Public Health Engineering Department (PHED) has already provided piped water supply in these areas. In this regard, collection of evidence and other documents for preparation of IR Due Diligence Report (DDR) is under process. 15. Under Tranche 2, the revised/updated RP of Barmer water supply subproject has been updated due to change in alignment and impact on number of households has been reduced from 35 to 25 AHs. Under subproject waste water Dholpur, a DDR on voluntary sale of private land, acquired for laying of sewer line for STP, construction of manholes and approach road to STP was submitted and approved by ADB in June 2016. In another subproject water supply Sikar, IR impacts reduced from 43 to 28 AHs due to change in the alignment and a revised RP was submitted and approved by ADB during this reporting period. Despite revision of RP, a due diligence report (DDR) on voluntary donation of private land for construction of OHSR under subproject water supply Sikar was also submitted and approved by ADB.

Table 1: Status of Involuntary Resettlement (IR) Documentation - Sub project wise Sl. No. Town / Sub Project Status of IR Document (SRP / CCL / DDR) Last Social Safegurds Remarks Approved Categorization Tranche 1 1 Alwar-Water Supply SRP-Approved by ADB in January 2011 Category ‘C’. Impact reduced to zero. 2 Alwar-Waste Water SRP- Approved by ADB in August 2012 Category ‘B’. Temporary impact on livelihood envisaged. 3 Alwar-ROB SRP- Approved by ADB in January 2011 Category ‘C’. Impact reduced to zero. 4 Alwar-Solid Waste Management CCL- Approved by ADB in November 2011 Category ‘C’. No IR Impact envisaged. 5 Jaiselmer-Water Supply SRP- Approved by ADB in April 2009 Category ‘B’. Temporary impact on livelihood envisaged. 6 Jaiselmer-Waste water SRP- Approved by ADB in January 2011 Category ‘B’. Temporary impact on livelihood envisaged. 7 Jaiselmer-Drainage CCL-Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged. 8 Jaiselmer-Solid Waste Management CCL-Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged. 9 Jhalawar Jhalarpatan-Water supply SRP- Approved by ADB in April 2011 Category ‘B’. Temporary impact on livelihood envisaged. 10 Jhalawar Jhalarpatan-Solid Waste CCL-Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged. Management Tranche 2

1 Alwar-ROB SRP- Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood envisaged. 2 Baran-ROB SRP- Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged. 3 Barmer-Water Supply SRP- Approved by ADB in December 2012 Category ‘B’. IR impact reduced from 35 to 25 AHs due to change in the alignment. Accordingly updated RP submitted to ADB and approved on 18.01.2016. 4 Barmer-Waste Water SRP- Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood envisaged. 5 Barmer-ROB CCL- Approved by ADB in September 2009 Category ‘C’. No IR Impact envisaged. 6 Bharatpur-Drainage DDR- Approved by ADB in November 2014 Category ‘C’. Impact reduced to zero. Accordingly DDR for the subproject with nil impact submitted to ADB and approved. 7 Bharatpur-Water Supply SRP- Approved by ADB in January 2011 Category ‘B’. Reduced impact on10 AHs to 5 AHs. Accordingly, DDR for the subproject with reduced IR impact approved by ADB in January 2015. 8 Bharatpur-Street SRP- Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood

Sl. No. Town / Sub Project Status of IR Document (SRP / CCL / DDR) Last Social Safegurds Remarks Approved Categorization envisaged. Few CPRs also impacted. 9 Bharatpur-Approach Road for RoB at SRP- Approved by ADB in July 2015 Category ‘B’. Temporary impact on livelihood Bharatpur envisaged. 10 Bundi-Water Supply SRP- Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged. 11 Bundi-Waste Water SRP- Approved by ADB in December 2015 Category ‘B’. Temporary impact on livelihood envisaged. 12 Bundi-Street SRP- Approved by ADB in May 2015 Category ‘B’. Temporary impact on livelihood envisaged. 13 Chittorgarh-Bridge (Gambhiri) CCL- Approved by ADB in July 2009 Category ‘C’. No IR Impact envisaged. 14 Chittorgarh-High Level Bridge (Bedach) SRP- Approved by ADB in April 2009 Category ‘B’. Temporary impact on livelihood envisaged. 15 Churu-ROB SRP- Approved by ADB in April 2009 Category ‘B’. Temporary impact on livelihood envisaged. 16 Churu-Water Supply SRP- Approved by ADB in April 2011 Category ‘B’. Temporary impact on livelihood envisaged. 17 Dholpur-Waste Water SRP- Approved by ADB in July 2013 Category ‘B’. Temporary impact on livelihood envisaged. However, a DDR on voluntary sale of private land was submitted to ADB and approved 18 Dholpur-Water Supply CCL- Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged. 19 Jhalawar-Waste Water SRP- Approved by ADB in June 2015 Category ‘B’. Temporary impact on livelihood envisaged. Impact reduced to 39 AHs to 27 AHs. Revised SRP submitted and approved by ADB. 20 Karauli-Water Supply CCL- Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged. Additional work was added but later on dropped. (Note: Earlier a revised CCL on additional work for subproject water supply was submitted to ADB on 12 January 2015). 21 Nagaur-Water Supply SRP- Approved by ADB in February 2012 Category ‘C’. Impact reduced to zero. 22 Nagaur-Waste Water SRP- Approved by ADB in February 2012 Category ‘C’. Impact reduced to zero. 23 Rajsamand-Water Supply SRP- Approved by ADB in August 2012 Category ‘C’. Impact reduced to zero. 24 Rajsamand-Waste Water SRP- Approved by ADB in October 2012 Category ‘C’. Impact reduced to zero. 25 Sawai Madhopur -ROB SRP- Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged. 26 Sawai Madhopur -Waste Water SRP- Approved by ADB in September 2009 Category ‘B’. Temporary impact on livelihood envisaged. 27 Sawai Madhopur -Water Supply CCL- Approved by ADB in January 2009 Category ‘C’. No IR Impact envisaged.

Sl. No. Town / Sub Project Status of IR Document (SRP / CCL / DDR) Last Social Safegurds Remarks Approved Categorization 28 Sikar-Drainage CCL- Approved by ADB in September 2009 Category ‘C’. No IR Impact envisaged. 29 Sikar-Water Supply SRP- Approved by ADB in December 2012 Category ‘B’. Impact reduced from 43 to 28 (Paid AHs-26 and Missing AHs-2) Revised RP was submitted to ADB and approved in June 2016. In spite of revision of the RP, a DDR on voluntary donation of private land was submitted to ADB and approved 30 Sikar-Street SRP- Approved by ADB in April 2015 Category ‘B’. Temporary impact on livelihood envisaged. IR impact reduced from 260 AHs to 128 AHs. Tranche 3

1 Alwar-Fire Fighting CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged. 2 Alwar-Waste Water CCL-Approved by ADB in April 2004 Category ‘C’. No IR Impact envisaged. 3 Baran-Water Supply SRP-Approved by ADB in January 2014 Category ‘B’. Temporary impact on livelihood envisaged. 4 Baran-Street SRP-Approved by ADB in January 2014 Category ‘B’. Temporary impact on livelihood envisaged. 5 Baran-Solid Waste CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged. 6 Baran-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged. 7 Barmer-Street SRP-Approved by ADB in August 2012 Category ‘B’. Temporary impact on livelihood envisaged. 8 Bharatpur-Waste Water SRP-Approved by ADB in November 2013 Category ‘C’. No IR Impact envisaged. 9 Bharatpur-Fire Fighting CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged. 10 Bundi-Heritage SRP-Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged. 11 Chittorgarh-Water Supply SRP-Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged. 12 Chittorgarh-Waste Water SRP-Approved by ADB in November 2013 Category ‘C’. No IR Impact envisaged. 13 Chittorgarh-RUB SRP-Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood envisaged. 14 Chittorgarh-Fire Fighting CCL-Approved by ADB on 26.04.2011 Category ‘C’. No IR Impact envisaged. 15 Churu-Drainage SRP-Approved by ADB in August 2015 Category ‘B’. RP revised due to change in scope impact reduced from 66 AHs to 15 AHs.. 16 Churu-Street SRP-Approved by ADB in August 2015 Category ‘B’. Temporary impact on livelihood envisaged. 17 Churu-Waste Water DDR-Approved by ADB in October 2015 Category ‘C’. Earlier CCL was approved but later on due to change in the alignment from

Sl. No. Town / Sub Project Status of IR Document (SRP / CCL / DDR) Last Social Safegurds Remarks Approved Categorization STP to Disposal Site, no IR impact was envisaged. 18 Dholpur-Street SRP-Approved by ADB in August 2012 Category ‘B’. Temporary impact on livelihood envisaged. Updation in the RP is in progress due to reduction of scope 19 Dholpur-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged. 20 Jaisalmer-Waste Water CCL-Approved by ADB in July 2011 Category ‘C’. No IR Impact envisaged. 21 Jhalawar-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged. 22 Karauli-Waste Water DDR-Approved by ADB in January 2015 Category ‘C’. No IR Impact envisaged. Due to change in alignment, DDR for the subproject with nil impact approved by ADB. 23 Karauli-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged in package RUSDIP/TR-03/KRL/HS-01. Later on another package RUSDIP/TR- 03/KRL/HS-02 was taken but dropped. 24 Nagaur-Street SRP-Approved by ADB in May 2014 Category ‘B’. Temporary impact on livelihood envisaged. 25 Nagaur-Water Supply CCL-Approved by ADB in May 2014 Category ‘C’. No IR Impact envisaged. 26 Nagaur-Waste Water CCL-Approved by ADB in April 2014 Category ‘C’. No IR Impact envisaged. 27 Rajsamand-Street SRP-Approved by ADB in February 2014 Category ‘B’. Temporary impact on livelihood envisaged. 28 Rajsamand-Solid Waste CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged. 29 Sawai Madhopur-Drainage SRP-Approved by ADB in January 2012 Category ‘B’. Temporary impact on livelihood envisaged. 30 Sawai Madhopur-Urban Transport & CCL-Approved by ADB in September 2010, Category ‘C’. No IR Impact envisaged. Road Sample subproject 31 Sawai Madhopur--Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.

CHAPTER 2: IMPACTS

E. Impact on Land, Structure and Livelihood 16. It has been stated earlier that RUSDIP subprojects are either classified as category ‘B’ or ‘C’ for involuntary resettlement in considerations of the ADB’s Involuntary Resettlement Policy. (Short) Resettlement Plan has been prepared for the subproject having temporary IR impacts. Affected Households (AHs) were identified through the census survey. As mentioned earlier, out of 71 subprojects, 35 subprojects have been reported under Category ‘B’ while remaining 36 subprojects come under Category ‘C’, wherein no impact envisaged. 17. It is pertinent to mention here that land acquisition is not within the purview of RUSDIP as land required for any subproject has to be provided by the Line Department. Land acquisition is not required as all construction work mainly in progress or completed within the Right of Way (RoW), which is Government land. Social impacts are confined to private properties which are temporary in nature and existing on within Right of Way (RoW). These impacts are mainly temporary loss of livelihood due to temporarily displacement from the location of business of mobile vendor or due to loss of access to shops, temporary in nature. 18. All the AHs have been validated and verified by the NGO (IIRM), appointed for RP implementation at their respective towns. For more information about NGO, please refer to chapter 6. Resettlement Plan (RP) for each subproject classified under category ‘B’ is prepared at the time of detailed design of the project. Keeping in mind the impact on population as per final design, SRPs has been revised accordingly. At the time of updating of SRP, verification of AHs was ensured again by Social Expert of respective Design Supervision Consultant (DSCs). As per updated list of AHs from approved SRP, NGO appointed for RP implementation concluded the task such as field verification of AHs (signature, photos & proof of identification like voter ID etc. were taken) and provide assistance in opening of the bank A/C before issuing the ID Cards and disbursement. During verification or thereafter disbursement of livelihood assistance, few AHs could not be located or traced. Even few AHs have shown their unwillingness to get their assistance. Efforts are still being made by the NGO to trace / convince them. 19. A total 866 AHs will be affected, out of that 63 AHs are affected in 4 subprojects under Tranche 1 whereas 575 AHs are reported in 19 subprojects under Tranche 2 and 228 AHs are affected in 12 subprojects under Tranche 3 respectively. A considerable number (80.60 %) of AHs are reported as Non titleholder (NTH) which are mainly commercial squatters loosing their livelihood temporarily whereas remaining 19.40% are Titleholder (TH) AHs. In fact these TH affected households are temporary restricted to access their shops during construction. A particular attention is also being paid to Vulnerable Groups1. These AHs reported under vulnerable groups are 28.75 % of the total AHs. About 87.76 % of AHs

1 Vulnerable groups include Below Poverty Line (BPL), Schedule Caste (SC), Schedule Tribes (ST), Woman Headed Household (WHH), disabled persons, etc

have received their ID cards. During this reporting period, ID card has been issued to 62 AHs of subproject Approach road to RoB at Bharatpur and 7 AHs from subproject street Bundi. Those who had not issued ID cards are due to the missing status of AHs or AH have shown their unwillingness to accept compensation etc.. Subproject wise type of AHs and their vulnerability as per approved RP and number of ID cards issued to AHs (to date and during reporting period both) during implementation period under Tr. 1, Tr. 2 and Tr. 3 are depicted below as Table 2.

Table 2: No. of AHs reported as per SRP and its Progress during Implementation Sr. No. Town- Detail about Affected Households (AHs) Remarks Subproject No. of Titleholder Non Titleholder Vulnerable ID card issued (to ID card AHs date) issued (during reporting period)

Number % Number % Number % Number % Tranche 1 1 Alwar-Waste 15 1 6.67 14 93.33 0 0 10 66.67 0 IR impact Water reduced from 15 to 10 AHs due to change in alignment. RP under revision 2 Jaiselmer- 23 0 0 23 100 13 56.52 15 65.22 0 Water Supply Water Supply has already been provided by PHED in the IR impacted area. Out of 23 AHs, 8AHs reported as Missing. RP under revision 3 Jaiselmer- 23 0 0 23 100 13 56.52 15 65.22 0 8 AHs missing Waste Water

4 Jhalawar 2 2 100 0 0 0 0 2 100 0 Jhalarpatan- Water Supply

Sub Total 63 3 4.76 60 95.24 26 41.27 42 66.67 0 Tranche 2

Sr. No. Town- Detail about Affected Households (AHs) Remarks Subproject No. of Titleholder Non Titleholder Vulnerable ID card issued (to ID card AHs date) issued (during reporting period)

Number % Number % Number % Number % 1 Alwar-ROB 1 0 0 1 100 0 0 1 100 0

2 Baran-ROB 25 0 0 25 100 3 12 25 100 0

3 Barmer- 25 0 0 25 100 5 20 13 52 0 08 AHs are Water Supply reported as Missing and remaining 04 AHs have shown unwillingness.

4 Barmer- 27 0 0 27 100 4 14.81 17 62.96 0 06 AHs Waste Water Missing and 04 AHs shown unwillingness.

5 Bharatpur- 5 1 20 4 80 3 60 5 100 0 Water Supply

Sr. No. Town- Detail about Affected Households (AHs) Remarks Subproject No. of Titleholder Non Titleholder Vulnerable ID card issued (to ID card AHs date) issued (during reporting period)

Number % Number % Number % Number % 6 Bharatpur- 95 6 6.32 89 93.68 41 43.16 78 82.11 0 15 AHs Street Missing, 01 AH shown unwillingness and 01 AH died.

7 Bharatpur- 64 57 89.06 7 10.94 15 23.44 62 96.88 62 02 AHs Approach reported as Road for Missing RoB at Bharatpur

8 Bundi-Water 24 0 0 24 100 16 66.67 24 100 0 Supply

9 Bundi-Waste 50 50 100 0 0 0 0 49 98 0 One AH Water Missing

10 Bundi-Street 61 5 8.2 56 91.8 26 42.62 54 88.52 7 03 AHs missing. 02 AH died and 02 impact avoided 11 Chittorgarh- 3 2 66.67 1 33.33 0 0 3 100 0 High Level Bridge (Bedach)

Sr. No. Town- Detail about Affected Households (AHs) Remarks Subproject No. of Titleholder Non Titleholder Vulnerable ID card issued (to ID card AHs date) issued (during reporting period)

Number % Number % Number % Number % 12 Churu-ROB 2 0 0 2 100 0 0 2 100 0 Impact on boundary wall only (01 AH)

13 Churu-Water 2 0 0 2 100 0 0 2 100 0 Supply

14 Dholpur- 1+6** 0 0 1 100 0 0 1 100 0 Land Waste Water purchased on voluntary basis from landowner (06 in number) on replacement cost 15 Jhalawar- 27 0 0 27 100 13 48.15 27 100 0 IR impact Waste Water avoided due to change in the alignment. RP under revision 16 Sawai 6 3 50 3 50 2 33.33 4 66.67 0 2 AHs have Madhopur- shown ROB unwillingness

17 Sawai 1 1 100 0 0 0 0 1 100 0 Madhopur- Waste Water

Sr. No. Town- Detail about Affected Households (AHs) Remarks Subproject No. of Titleholder Non Titleholder Vulnerable ID card issued (to ID card AHs date) issued (during reporting period)

Number % Number % Number % Number % 18 Sikar-Water 28 0 0 28 100 4 14.29 26 92.86 0 02 AHs Supply missing.

19 Sikar-Street 128 0 0 128 100 20 15.63 128 100 0

Sub Total 575+6 125 21.74 450 78.26 152 26.43 522 90.78 69 Tranche 3 1 Baran-Water 40 40 100 0 0 0 0 40 100 0 Number of Supply AHs lost their crops-39. Number of DP/AH lost their tree-1

2 Baran-Street 8 0 0 8 100 3 37.5 8 100 0

3 Barmer- 19 0 0 19 100 1 5.26 19 100 0 Street 4 Bundi- 6 0 0 6 100 1 16.67 6 100 0 Heritage 5 Chittorgarh- 50 0 0 50 100 22 44 50 100 0 Water Supply

6 Chittorgarh- 1 0 0 1 100 1 100 1 100 0 RUB 7 Churu- 15 0 0 15 100 9 60 14 93.33 0 Drainage

Sr. No. Town- Detail about Affected Households (AHs) Remarks Subproject No. of Titleholder Non Titleholder Vulnerable ID card issued (to ID card AHs date) issued (during reporting period)

Number % Number % Number % Number % 8 Churu-Street 44 0 0 44 100 16 36.36 40 90.91 0 02 AHs shown their unwillingness, 01 AH misiing and 01 AH payment due 9 Dholpur- 5 0 0 5 100 0 0 2 40 0 RP under Street revision. One AH Missing

10 Nagaur- 8 0 0 8 100 1 12.5 8 100 0 Street 11 Rajsamand- 25 0 0 25 100 14 56 24 96 0 1 AH reported Street Missing

12 Sawai 7 0 0 7 100 3 42.86 6 85.71 0 1 AH Missing Madhopur- Drainage Sub Total 228 40 17.54 188 82.46 71 31.14 196 85.96 0 Grand Total 866+6 168 19.40 698 80.60 249 28.75 760 87.76 69

** In compliance to the ADB’s policy, required land has been purchased on voluntary basis from landowner on replacement cost, against a mutually negotiated and agreed price. For more detail - https://www.adb.org/sites/default/files/project-document/185668/40031-033-rpddr-04.pdf

20. No involuntary land acquisition will be required under any subproject; hence there would be temporary disruption only on livelihood mainly roadside vendors during construction period. About 49.77 % of AHs will face temporary disruption on livelihood only while 45.27 % of AHs will face both temporary disruption on livelihood & loss of access too. Remaining small number of AHs with losing of crop / tree (41 in number) and losing structures (2 in numbers). Subproject wise nature of social impact during implementation period under Tr. 1, Tr. 2 and Tr. 3 with respect to number and percent of AHs are depicted below as Table 3. 21. In the wastewater subproject of town Dholpur, land was required due to a change in the alignment of the sewer pipeline. A voluntary sales transactions of private land, acquired for laying of sewer line for STP at Tagawali, construction of manholes and approach road to STP. A written consent to use their land was obtained from these AHs. In compliance to the ADB’s policy, required land has been purchased on voluntary basis from landowner on replacement cost, against a mutually negotiated and agreed price

Table 3: Nature of Temporary Impact during SRP Implementation

Sl. No. of Town-Subproject No. AHs Nature of Impact Remarks

Temporary Disruption of Temporary Disruption of livelihood due to loss of Loss of Structure Loss of Crop / livelihood (mobile vendors) access Tree Number Percent Number Percent Number Percent Number Percent Tranche 1 1 Alwar-Waste Water 15 0 0 15 100 0 0 0 0 Physical works not Jaiselmer-Water started yet in the 2 23 0 0 23 100 0 0 0 0 Supply impacted area.

Physical works not Jaiselmer-Waste started yet in the 3 23 0 0 23 100 0 0 0 0 Water impacted area.

Jhalawar Jhalarpatan- Loss of Crop: 1 AH 4 2 0 0 1 50 0 0 1 50 Water Supply Loss of Access: 1 AH Sub Total 63 0 0 62 98.41 0 0 1 1.59 Tranche 2 1 Alwar-ROB 1 0 0 1 100 0 0 0 0 2 Baran-ROB 25 0 0 25 100 0 0 0 0 3 Barmer-Water Supply 25 25 100 0 0 0 0 0 0 4 Barmer-Waste Water 27 27 100 0 0 0 0 0 0 Bharatpur-Water 5 5 5 100 0 0 0 0 0 0 Supply 6 Bharatpur-Street 95 74 77.89 21 22.11 0 0 0 0 Bharatpur-Approach 64 7 10.94 57 89.06 0 0 0 0 7 Road for RoB at Bharatpur 8 Bundi-Water Supply 24 24 100 0 0 0 0 0 0 9 Bundi-Waste Water 50 50 100 0 0 0 0 0 0 10 Bundi-Street 61 54 88.52 7 11.48 0 0 0 0 11 Chittorgarh-High Level 3 1 33.33 2 66.67 0 0 0 0

Sl. No. of Town-Subproject No. AHs Nature of Impact Remarks

Temporary Disruption of Temporary Disruption of livelihood due to loss of Loss of Structure Loss of Crop / livelihood (mobile vendors) access Tree Number Percent Number Percent Number Percent Number Percent Bridge (Bedach) 12 Churu-ROB 2 1 50.00 0 0 1 50.00 0 0 13 Churu-Water Supply 2 0 0 2 100 0 0 0 0 Land purchased on voluntary basis from 14 Dholpur-Waste Water 1+6 0 0 1 100 0 0 0 0 landowner (06 in number) on replacement cost. 15 Jhalawar-Waste Water 27 27 100 0 0 0 0 0 0 16 Sawai Madhopur-ROB 6 5 83.33 0 0 1 16.67 0 0 Sawai Madhopur- 17 1 1 100 0 0 0 0 0 0 Waste Water 18 Sikar-Water Supply 28 15 53.57 13 46.43 0 0 0 0 19 Sikar-Street 128 80 62.50 48 37.50 0 0 0 0 575+6 396 68.87 177 30.78 2 0.35 0 0 Sub Total

Tranche 3 Loss of Crop: 39 1 Baran-Water Supply 40 0 0 0 0 0 0 40 100 AHs. Loss of Tree: 1 AP 2 Baran-Street 8 0 0 8 100 0 0 0 0 3 Barmer-Street 19 0 0 19 100 0 0 0 0 4 Bundi-Heritage 6 0 0 6 100 0 0 0 0 Chittorgarh-Water 5 50 0 0 50 100 0 0 0 0 Supply 6 Chittorgarh-RUB 1 1 100 0 0 0 0 0 0 7 Churu-Drainage 15 4 26.67 11 73.33 0 0 0 0 8 Churu-Street 44 23 52.27 21 47.73 0 0 0 0 9 Dholpur-Street 5 0 0 5 100 0 0 0 0

Sl. No. of Town-Subproject No. AHs Nature of Impact Remarks

Temporary Disruption of Temporary Disruption of livelihood due to loss of Loss of Structure Loss of Crop / livelihood (mobile vendors) access Tree Number Percent Number Percent Number Percent Number Percent 10 Nagaur-Street 8 7 87.50 1 12.50 0 0 0 0 11 Rajsamand-Street 25 0 0 25 100 0 0 0 0 Sawai Madhopur- 12 7 0 0 7 100 0 0 0 0 Drainage Sub Total 228 35 15.35 153 67.11 0 0 40 17.54 Grand Total 866+6 431 49.77 392 45.27 2 0.23 41 4.73

F. Impact on Common Property Resources (CPRs) 22. Impact on CPRs is a very critical issue for the point of view of community. The community feeling is attached with the common properties especially with the religious structures. It is perceived that impact on the number of CPRs reduced because of realignment at the time of implementation. It is also significant to mention here that some issues related to CPRs has resolved through community consultation and providing engineering solution by avoiding impact on common property in the subproject street of town Bharatpur. 23. In Bharatpur under Subproject Street, eight CPRs (7 religious and 1 handpump) were reported. Out of that 6 CPRs are avoided with due consideration to fully minimized the impact during civil works while a temple Hanumanji (Chainage 4 900) and boundary wall has been relocated with due consultation with local community. In the subproject RoB of town Baran a CPR has not been relocated till todate. No space available nearby or any space provided by line department / nagar parishad while another CPR under subproject water supply, has been relocated in the close proximity during civil works. 24. In the urban road subproject of town Nagaur, a series of formal meeting in proactive manner with temple committee were organized by Social Expert but they have shown their rigidness only. Although IPIU has also approached the temple committee through district administration but couldn’t succeed. So finally road has been constructed within the existing RoW without any impact on the encroached structure of temple (Sheetla Mata Mandir). 25. In the subproject street of town Dholpur, 3 CPRs (community well, majar and temple) were reported. All these structures were avoided because NoC was not given by NHAI. So section of this road was finally dropped from the list.

G. Resettlement Framework (RF) 26. The social impact in all 15 towns is generally temporary in nature affecting mobile/ambulatory vendors who are earning their livelihood by using public land and considered non-titleholders. But according to ADB guidelines, their legal status is not a determining factor for livelihood entitlement. Recognizing the adverse impacts of the project and the need to address the involuntary resettlement and other related adverse social impacts, RUIDP (on behalf of Govt. of Rajasthan) & ADB jointly prepared the resettlement and rehabilitation framework (RF 2007 ) consistent with applicable laws, notifications and policies that are relevant in the context of the implementation of the project activities. Under RUSIDP, The Investment Program Management Unit (IPMU), headed by Project Director with assistance by experienced engineering and finance officers, is responsible for project execution, implementation and management cum supervision of subprojects. IPMC will be responsible for ensuring the preparation and implementation of RPs is consistent with this RF. The RF is an agreement between Government of Rajasthan and ADB. No changes shall be made to the RF without prior approval from ADB. As described in section D of Chapter 1 all these subprojects are classified under 3 tranches (Tr.) namely Tr. 1, Tr. 2 and Tr. 3. For Tr. 1 and Tr. 2, RF has been prepared based on applicable legal and policy frameworks of the government and ADB’s Policy on Involuntary Resettlement, 1995 while for Tr. 3 based on ADB's Safeguards Policy Statement (SPS), 2009 and applicable laws and policies of

government. Thus provision of livelihood assistance for mobile/ambulatory vendors was made in the RF, in view of disruption likely to be caused due to implementation of project activities. It was agreed that compensation would be paid/given to the AHs for the entire period of disruption due to implementation of different infrastructure works. The general period of impact (Water Supply/Waste Water /Street subproject- 14days, Drainage- 20 days and ROB subproject - 90 days) shall be considered while preparing SRP. However, if the actual dislocation exceeds the period (Span wise) taken, the SRP may be revised and additional compensation for the extended period will also be proposed/ disbursed. Additional assistance for vulnerable AHs and shifting assistance wherever applicable is being provided to these AHs as per the Resettlement Framework. The RF already sets out the requirements for payment, compensation, income restoration and relocation, consultation, participation and disclosure and the grievance redress mechanism. RUSDIP ensures that any physically or economically displaced persons will be compensated prior to commencement of civil works of subprojects where applicable, following the approved RP prepared by the Design Supervision Consultants (DSCs). English and Hindi versions of the RF are placed at the office of each IPIU and concerned Urban Local Body (ULB). However, the entitlement matrix included in the RF prepared and approved by ADB is the basis for estimation of compensation and payment for the affected properties and income loss to the APs/AHs and which, to be followed during preparation of any/new RPs for the subprojects requires/involves temporary impact, land acquisition, resettlement and rehabilitations of the AHs under subprojects of Tr. 1 & 2 in Table 5a and Tr. 3 in Table 5b are as follows:

Table 5a: Entitlement Matrix for Subprojects of RUSDIP under Tr.1 & 2 Sl. Type of Definition of Entitled Implementation Application Compensation Policy Responsible Agency No Loss Person Issues • Replacement value of the structure and other assets (or part of the structure and other assets, if remainder is viable). • Valuation Loss of Structure and • Fees, taxes, and other Committee will 1 Legal Titleholders Structure other assets charges related to determine replacement structure. replacement value • Right to salvage materials from structure and other assets. • 60 days’ advance notice to shift from occupied land. • NGO will verify the • Transitional allowance based extent of impact on 3 months’ minimum wage through a full rates. • Vulnerable survey of affected Loss of Commercial • Shifting assistance for households will be households, 2 Commercial structure and Encroachers households. identified during the determine the Structure other assets • Right to salvage materials census needed assistance, from structure and other verify and identify assets. vulnerable • Additional compensation for households vulnerable households. Temporary Legal titleholders, • 30 days advance notice • Identification of • Valuation 3 disruption of non-titled displaced regarding construction alternative Committee will livelihood persons activities, including duration temporary sites to determine income

Sl. Type of Definition of Entitled Implementation Application Compensation Policy Responsible Agency No Loss Person Issues and type of disruption continue economic loss. • Contractor’s actions to ensure activity • Contractors will there is no income/access loss perform actions to consistent with the IEE.1 minimize • Assistance to mobile income/access loss. vendors/hawkers to temporarily shift for continued economic activity.2 • For construction activities involving unavoidable livelihood disruption, compensation for lost income or a transitional allowance for the period of disruption, whichever is greater • NGO will verify the extent of impacts through a 100% • Livelihood. Vulnerable • Vulnerable Impact on surveys of displaced households will be given households will be 4 vulnerable All impacts Vulnerable APs persons determine priority in project construction identified during the APs assistance, verify employment. census and identify vulnerable households. Loss and Common • Replacement or restoration of 5 Communities • IPMU and contractor temporary resources the affected community

1 This includes: leaving spaces for access between mounds of soil, providing walkways and metal sheets to maintain access across trenches for people and vehicles where required, increased workforces to finish work in areas with impacts on access, timing of works to reduce disruption during business hours, phased construction schedule and working one segment at a time and one side of the road at a time.

2 For example assistance to shift to the other side of the road where there is no construction.

Sl. Type of Definition of Entitled Implementation Application Compensation Policy Responsible Agency No Loss Person Issues impacts on resources common resources • Notice to harvest standing seasonal crops • If notice cannot be provided, compensation for standing crop (or share of crop for • IPMU will ensure sharecroppers) at market • Harvesting prior to provision of notice. value acquisition will be • Valuation accommodated to the Legal titleholder/ • Compensation for trees based Committee will Standing extent possible. Work undertake valuation Loss of trees tenant/leaseholder/ on timber value at market 6 trees and schedules will avoid and crops sharecropper/nontitled price, and compensation for of standing crops, crops harvest season. perennial crops and affected persons perennial crops and fruit trees at annual net product market Market value of trees, and finalize value multiplied by remaining trees/crops has to be compensation rates productive years; to be determined. in consultation with determined in consultation with affected persons the Forest Department for timber trees and the Horticulture Department for other trees/crops. • NGO will ascertain • Unanticipated involuntary the nature and Any other impacts will be documented extent of such loss. 7 loss not and mitigated based on the IPMU will finalize identified principle of the Resettlement the entitlements in Framework (RF) line with the RF

Table 5b: Entitlement Matrix for Subprojects of RUSDIP under Tr. 3 Sl. Type of Definition of Entitled Implementation Application Compensation Policy Responsible Agency No Loss Person Issues • Replacement value of the structure and other assets (or part of the structure and other assets, if remainder is viable). Structure • Valuation Committee Loss of • Fees, taxes, and other 1 and other Legal Titleholders will determine Structure charges related to assets replacement value replacement structure. • Right to salvage materials from structure and other assets. • Compensation for affected structures at • Compensation of non land replacement cost, assets at market/replacement which will be cost calculated as per the • 60 days’ advance notice to latest prevailing basic shift from occupied land. schedule of rates • Transitional allowance based (BSR) without • Vulnerable Loss of Commercial on 3 months’ minimum wage depreciation by households will be 2 Commercial structure and Non-titleholders rates. valuation committee. identified during Structure other assets • Shifting assistance for • NGO will verify the the census households. extent of impact • Right to salvage materials through a full survey from structure and other of affected assets. households, • Additional compensation for determine the needed vulnerable households. assistance, verify and identify vulnerable households 3 Temporary Legal titleholders, • 30 days advance notice • Identification of • Valuation Committee

Sl. Type of Definition of Entitled Implementation Application Compensation Policy Responsible Agency No Loss Person Issues disruption of non-titled displaced regarding construction alternative will determine income livelihood persons activities, including duration temporary sites to loss. and type of disruption continue economic • Contractors will • Contractor’s actions to ensure activity perform actions to there is no income/access loss minimize consistent with the IEE.3 income/access loss. • Assistance to mobile vendors/hawkers to temporarily shift for continued economic activity.4 • For construction activities involving unavoidable livelihood disruption, compensation for lost income or a transitional allowance for the period of disruption, whichever is greater • NGO will verify the extent of impacts • Livelihood. Vulnerable • Vulnerable through a 100% Impact on households will be given households will be surveys of displaced 4 vulnerable All impacts Vulnerable APs priority in project construction identified during persons determine APs employment. the census assistance, verify and identify vulnerable households. 5 Loss and Common Communities • Replacement or restoration of • IPMU and contractor

3 ````This includes: leaving spaces for access between mounds of soil, providing walkways and metal sheets to maintain access across trenches for people and vehicles where required, increased workforces to finish work in areas with impacts on access, timing of works to reduce disruption during business hours, phased construction schedule and working one segment at a time and one side of the road at a time.

4 ```For example assistance to shift to the other side of the road where there is no construction.

Sl. Type of Definition of Entitled Implementation Application Compensation Policy Responsible Agency No Loss Person Issues temporary resources the affected community impacts on resources common resources • Notice to harvest standing seasonal crops • If notice cannot be provided, compensation for standing crop (or share of crop for • IPMU will ensure sharecroppers) at market • Harvesting prior to provision of notice. value acquisition will be • Valuation Committee • Compensation for trees based accommodated to the Legal titleholder/ will undertake Standing on timber value at market extent possible. Work Loss of trees tenant/leaseholder/ valuation of standing 6 trees and price, and compensation for schedules will avoid and crops sharecropper/nontitled crops, perennial crops crops perennial crops and fruit trees harvest season. affected persons and trees, and finalize at annual net product market Market value of compensation rates in value multiplied by remaining trees/crops has to be consultation with productive years; to be determined. affected persons determined in consultation with the Forest Department for timber trees and the Horticulture Department for other trees/crops. • NGO will ascertain the • Unanticipated involuntary nature and extent of Any other impacts will be documented such loss. IPMU will 7 loss not and mitigated based on the finalize the identified principle of the Resettlement entitlements in line Framework (RF) with the RF

CHAPTER 3: COMPENSATION 27. As of 30th June 2016 all subprojects under implementation stage have updated and approved IR documents. In accordance with the RF, provisions are made for AHs in the Resettlement Budget for livelihood assistance, shifting assistance and assistance for vulnerable AH wherever applicable. Escalation @ 7% is also paid due to time lag under additional assistance. 28. Under any updated & approved SRP, a Micro Plan is prepared by the Social Expert of respective DSC. The prepared Micro Plan was duly verified by the concerned IPIU and final submission was made by NGO for approval. The Micro Plan of all subprojects under category ‘B’ is approved by RUIDP (Executing Agency). These Micro Plans help out to identify the AHs which are below minimum wage rate at the time of disbursement to ensure additional compensation to these AHs. In order to mitigate the adverse impacts of inflation, an increase @ 7% per annum is added to the sum of livelihhod assistance from the cut-off date of each AHs, Micro Plan considers the real impact on AHs and also ensured that all the AHs are compensated for time over run and entire period of disturbance. 29. As per the recent directions from the ADB, it should be ensured that at end of civil works - AHs are at least paid minimum wage as compensation in addition to compensation of livelihood losses already disbursed. Keeping this in mind, it will be ensured that the additional amount on the basis of minimum wage rates applicable at the time of disbursement will be paid as soon as possible. The final payment made as per applicable minimum wages will be sent to ADB separately for approval and will be made an integral part of approved SRPs. 30. As per as the disbursement of compensation to number of AHs in the subprojects is concerned, by end of June 2016 the progress is about 69.98 %. Remaining 30.02 % of AHs are still to be paid. Out of that (30.02% or 260 in number of AHs), as a matter of fact payment to 63.06% or 164 in number of AHs) is still due because civil works at their locations have not yet started. Some hindrances are also reported during RP implementation such as change in alignment, missing AHs, unwillingness shown by AHs to get the compensation, deceased and minor AHs etc (36.92% or 96 in number of AHs). Out of the unpaid AHs (260 in number), impact on a large number of AHs was avoided due to a change in alignment in some subprojects, such as water supply of town-Sikar and Barmer etc. 31. Under Tr. 1, numbers of AHs are reported 63, out of that only 19.05% of AHs are paid and 80.95% of AHs are still unpaid. Because compensation to the AHs (23 each) of subproject of water supply and waste water of town Jaiselmer has not been provided because civil works in the impacted areas are not yet started. However, no involuntary resettlement (IR) impacts are anticipated in the subproject water supply Jaiselmer, as local Public Health Engineering Department (PHED) has already provided piped water supply in the IR impacted areas. No AHs has been paid during reporting period under Tr. 1. 32. Under Tr. 2, 575 AHs are reported. Out of that 67.65% of AHs are paid and remaining 32.35% of AHs are unpaid. Under Tr. 2, number of unpaid AHs is 186, out of that 64.52% of AHs are considerably under payment due category because civil works in those area not started yet while remaining 35.48% of AHs are avoided due to AHs reported under missing category (19.89%), change in scope (8.06%), AHs have shown their unwillingness

(5.91%) and AHs are either deceased or minor (1.61%). Under Tr. 2, 18 AHs are paid during reporting period, out of that 12 AHs from subproject Street of town Bundi and 06 AHs of subproject waste water of town Jhalawar are paid respectively. Whereas under subproject Street of town Sikar, one of the AH namely Javed Ali, comes under ‘Vulnerable category’ has also received vulnerable assistance during reporting period. However, 54 AHs from Subproject Street of Bundi had already received their compensation. 33. Under Tr. 3, number of AHs is reported 228 and out of that 89.91% of AHs are paid and 10.09% of AHs are unpaid. Out of unpaid AHs (23 in number), 14 AHs are considered under category of payment due because civil works in those areas not started yet while remaining 5 AHs are covered under Missing category, 3 AHs have shown their unwillingness to receive compensation and 1 AH comes under category of impact avoided due to change in scope respectively. Compensation payment has been made to 20 AHs during reporting period under Subproject Street of Churu. 34. Under Tranche 3 of subproject street of town Churu, number of AHs are reported 44 and out of that 40 has been paid. Twenty AHs are paid during reporting period. In this subproject, 1 AH namely Javed is reported ‘Missing’ at Pankha Circle while another AH namely Vimal Shama and Nawal Kishoure has shown unwillingness to take compensation and refused to provide required details/data. 35. For further details of AH’s, assistance disbursement date and status refer to Appendix 1. Summary of status of AHs whether paid or unpaid, if unpaid with reasons, are tabulated in as Table 6. 36. Under Tr. 1 in the subproject Alwar waste water, out of 15 AHs 10 AHs have been paid while no involuntary impact (IR) impact reported on remaining AHs due to change in the alignment. In this regard, revision of the RP is under process. Under Tr. 3, RP of Dholpur Street needs to be updated/revised due to reduction of number of involuntary resettlement (IR) impact from 7 affected household (AHs) to 2 AHs because scope has been reduced. In the subproject water supply Churru, one unpaid AH is located across the railway line and NoC is required to lay down the water supply line 37. There are 7 AHs under subproject Bundi street which are not paid because 3 AHs are reported as Missing while 2 each reported as deceased and impact avoided respectively (refer to Appendix 2a, 2b and 2c) 38. In Barmer water supply subproject, 13 AHs have been paid while remaining 22 AHs are covered under unpaid AHs category. These unpaid AHs are reported under category of Missing (9 in number, refer to Appendix 2d), AHs have shown unwillingness (4 in number, refer to Appendix 2e) and impact avoided (9 in number) respectively. In subproject waste water, out of 27 AHs, 17 AHs have been paid while remaining AHs were repoted under Missing (6 in number) and AHs had shown their unwillingness to take compensation (4 in number) respectively.

Table 6: Number of AHs Paid Assistance and Reasons to Unpaid AHs Town/Subproject No. Status of AHs Type of Unpaid AHs of AHs AHs AHs Paid (to Unpaid AHs Payment Due Missing Unwilling Deceased/Minor Impact Paid date) Avoided (during reporting period) Number % Number % Number %** Number % Number % Number % Number % Tranche 1 Alwar- Waste 15 0 10 66.67 5 33.33 0 0 0 0 0 0 0 0 5 100 Water Jaiselmer- Water 23 0 0 0 23 100 15 65.22 8 34.78 0 0 0 0 0 0 Supply Jaiselmer- Waste 23 0 0 0 23 100 15 65.22 8 34.78 0 0 0 0 0 0 Water Jhalawar 2 0 2 100 0 0 0 0 0 0 0 0 0 0 0 0 Jhalarpatan- Water Supply Sub Total 63 0 12 19.05 51 80.95 30 58.82 16 31.37 0 0 0 0 5 9.80 Tranche 2 Alwar- RoB 1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0 Baran- RoB 25 0 25 100 0 0 0 0 0 0 0 0 0 0 0 0 Barmer- Water 25 0 13 52 12 48 0 0 8 66.67 4 33.33 0 0 0 0 Supply Barmer- Waste 27 0 17 62.96 10 37.04 0 0 6 60 4 40 0 0 0 0 Water Bharatpur- Water 5 0 5 100 0 0 0 0 0 0 0 0 0 0 0 0 Supply Bharatpur-Street 95 0 78 82.11 17 17.89 0 0 15 88.24 1 5.88 1 5.88 0 0 Bharatpur- 64 0 0 0 64 100 62 96.88 2 3.12 0 0 0 0 0 0 Approach Road for RoB at Bharatpur Bundi- Water 24 0 24 100 0 0 0 0 0 0 0 0 0 0 0 0

Town/Subproject No. Status of AHs Type of Unpaid AHs of AHs AHs AHs Paid (to Unpaid AHs Payment Due Missing Unwilling Deceased/Minor Impact Paid date) Avoided (during reporting period) Number % Number % Number %** Number % Number % Number % Number % Supply Bundi- Waste 50 0 0 0 50 100 49 98.00 1 2.00 0 0 0 0 0 0 Water Bundi-Street 61 12 54 88.52 7 11.48 0 0 3 42.86 0 0 2 28.57 2 28.57 Chittorgarh- High 3 0 3 100 0 0 0 0 0 0 0 0 0 0 0 0 Level Bridge (Bedach) Churu-RoB 2 0 2 100 0 0 0 0 0 0 0 0 0 0 0 0 Churu- Water 2 0 1 50 1 50 1 100 0 0 0 0 0 0 0 0 Supply Dholpur- Waste 1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0 Water Jhalawar- Waste 27 6 6 22.72 21 77.78 8 38.1 0 0 0 0 0 0 13 61.9 Water Sawai Madhopur- 6 0 4 66.67 2 33.33 0 0 0 0 2 100 0 0 0 0 RoB Sawai Madhopur- 1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0 Waste Water Sikar- Water 28 0 26 92.86 2 7.14 0 0 2 100 0 0 0 0 0 0 Supply Sikar-Street 128 0 128 100 0 100 0 0 0 0 0 0 0 0 0 100 Sub Total 575 18 389 67.65 186 32.35 120 64.52 37 19.89 11 5.91 3 1.61 15 8.06 Tranche 3 Baran-Water 40 0 40 100 0 0 0 0 0 0 0 0 0 0 0 0 Supply Baran-Street 8 0 8 100 0 0 0 0 0 0 0 0 0 0 0 0 Barmer-Street 19 0 19 100 0 0 0 0 0 0 0 0 0 0 0 0

Town/Subproject No. Status of AHs Type of Unpaid AHs of AHs AHs AHs Paid (to Unpaid AHs Payment Due Missing Unwilling Deceased/Minor Impact Paid date) Avoided (during reporting period) Number % Number % Number %** Number % Number % Number % Number % Bundi-Heritage 6 0 6 100 0 0 0 0 0 0 0 0 0 0 0 0 Chittorgarh-Water 50 0 50 100 0 0 0 0 0 0 0 0 0 0 0 0 Supply Chittorgarh-RUB 1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0 Churu-Drainage 15 0 2 13.33 13 86.67 12 92.31 1 7.69 0 0 0 0 0 0 Churu-Street 44 20 40 90.91 4 9.09 1 25 1 25 2 50 0 0 0 0 Dholpur-Street 5 0 1 20 4 80 1 25 1 25 1 25 0 0 1 25 Nagaur-Street 8 0 8 100 0 0 0 0 0 0 0 0 0 0 0 0 Rajsamand-Street 25 0 24 96 1 4 0 0 1 100 0 0 0 0 0 0 Sawai Madhopur- 7 0 6 85.71 1 14.29 0 0 1 100 0 0 0 0 0 0 Drainage Sub Total 228 20 205 89.91 23 10.09 14 60.87 5 21.74 3 13.04 0 0.00 1 4.35 Grand Total 866 38 606 69.98 260 30.02 164 63.08 58 22.31 14 5.38 3 1.15 21 8.08

** Out of Unpaid AHs

39. Prior to commencement of construction activity, the AHs have been compensated in accordance with the entitlement matrix jointly prepared by ADB and RUIDP as per RF-2007. The general period of impact (Water Supply/Waste Water /Street subproject-14days, Drainage-20 days and ROB subproject-90 days) are considered before preparing of Micro Plan of each subproject. For detail, please refer to sub heading G Resettlement Framework and Table 5 of the report. 40. As mentioned earlier, 35 subprojects (4 under Tr. 1, 19 under Tr. 2 and 12 under Tr. 3) are reported with IR impacts. Out of that 31 subprojects (2 subprojects under Tr. 1, 17 subprojects under Tr. 2 and 12 subprojects under Tr. 3) are covered with compensation paid to AHs to date. In these 31 subprojects, 706 affected households (AHs) are reported and out of that 606 AHs have been paid. It is important to mention that subproject WWM of Sikar has been terminated since 2011. 607 AHs have been compensated with livelihood assistance to date while one AH of subproject RoB of town-Churu has received cost of structure loss. Status of compensation paid to AHs for their livelihood assistance, shifting assistance, vulnerabaility assistance and additional assistance (due to time lag, balance of payment for compensation at minimum wage level and inclusion of SC APs/AHs) depicted below as Table7a and 7b. 41. In the subproject waste water Dholpur, an amount of Rs. 3784410 (Rs. thirty seven lakhs eighty four thousand four hundred and ten) for deposition to District Collector Dholpur was accorded for payment of compensation to land owner for acquisition of land for laying of 1000 mm dia sewer line outfall for STP and construction of manholes and approach road to STP on private land near Tagawali, Dholpur in package DLP/WW/04 under state share head.

Table 7a: Disbursements made by Type of Assistance to AHs (to date) No. Type of Assistance Disbursed to AHs Total Sl. Town/Sub of Assistance No. Project AHs Disbursed Paid (in INR) Livelihood Shifting Vulnerability Additional Assistance Assistance Assistance Assistance No. Amount No. Amount No. Amount No. Amount of Paid (in of Paid (in of Paid (in of Paid (in AHs INR) AHs INR) AHs INR) AHs INR) Tranche 1 Alwar- 1 Waste 10 10 14840 10 2000 - - - - 16840 Water Jhalawar Jhalarpatan- 2 2 2 3864 ------3864 Water Supply 20704 Sub Total 12 12 18704 10 2000 - - - -

Tranche 2

1 Alwar- RoB 1 1 12150 1 200 - - 1 2790 15140 2 Baran- RoB 25 25 450450 25 5000 3 30000 25 67545 552995 Barmer- 3 Water 13 13 16800 - - 3 14700 13 9618 41118 Supply Barmer- 4 Waste 17 17 20650 - - 3 14700 17 24332 59682 Water 5 Bharatpur- 5 5 17500 - - 3 14700 5 6811 39011

No. Type of Assistance Disbursed to AHs Total Sl. Town/Sub of Assistance No. Project AHs Disbursed Paid (in INR) Livelihood Shifting Vulnerability Additional Assistance Assistance Assistance Assistance No. Amount No. Amount No. Amount No. Amount of Paid (in of Paid (in of Paid (in of Paid (in AHs INR) AHs INR) AHs INR) AHs INR) Water Supply Bharatpur- 78 78 318360 18 3600 33 161700 78 99694 583354 6 Street Bundi- 7 Water 24 24 24528 15 3000 16 78400 24 21388 127316 Supply 8 Bundi-Street 54 54 129953 49 9800 21 102900 54 21751 264404 Chittorgarh- High Level 9 3 3 49990 ------49990 Bridge (Bedach) 29400 (Rs. 22000 paid 10 Churu-RoB 2 1 7200 1 200 - - 1 22000 against loss of structure) Churu- 11 Water 1 1 1400 1 200 - - 1 1400 3000 Supply Dholpur- 12 Waste 1 1 1400 1 200 - - - - 1600 Water Jhalawar- 6 6 37569 0 0 3 14700 6 3969 37569 13 Waste Water Sawai 14 Madhopur- 4 3 40500 1 200 2 20000 - - 60700 RoB Sawai Madhopur- 15 1 1 3500 - - - - 1 980 4480 Waste Water Sikar- Water 26 26 84266 15 3000 4 19600 24 8438 115304 16 Supply 17 Sikar-Street 128 128 392700 49 9800 19 93100 120 48582 544182 Sikar-WWM 3*** 3 5010 1 4900 9910 18 *** Sub Total 389+3 390 1613926 176 35200 111 569400 370 339298 2539155

Tranche 3

1 Baran- 40 40 264291 0 0 0 0 0 0 264291 Water Supply 2 Baran- 8 8 25900 8 1600 3 14700 8 1813 44013 Street 3 Barmer- 19 19 59808 19 3800 1 4900 2 336 68844 Street 4 Bundi- 6 6 19680 6 1200 1 6000 6 2484 29364 Heritage 5 Chittorgarh- 50 50 155665 50 10000 22 107800 273465** Water Supply 6 Chittorgarh- 1 1 18000 1 10000 1 1260 29260 RUB 7 Churu- 2 2 6040 2 400 1 6000 2 1340 13780 Drainage 8 Churu- 40 40 138600 20 4000 15 73500 38 20272 236372 Street 9 Dholpur- 1 1 5600 1 200 1 392 6192 Street 10 Nagaur- 8 8 31500 1 200 1 4900 8 3668 40268 Street 11 Rajsamand- 24 24 71166 24 4800 14 68600 24 5290 149856 ***

Grand 606+3 607 2447880 319 64600 173 883800 460 376153 3753764 Total

*** Sub-project WWM of town Sikar has been terminated in the year of 2011

Table 7b: Disbursements made by Type of Assistance to AHs (reporting period) Sl. Town/Sub No. Type of Assistance Disbursed to AHs Total No. Project of Assistance AHs Disbursed Paid (in INR) Livelihood Shifting Vulnerability Additional Assistance Assistance Assistance Assistance No. Amount No. Amount No. Amount No. Amount of Paid (in of Paid (in of Paid (in of Paid (in AHs INR) AHs INR) AHs INR) AHs INR) Tranche 1 No Progress reported during reporting period Tranche 2 1 Bundi- 12 12 56406 7 1400 1 4900 12 3948 66654 Street 2 Jhalawar- 6 6 37569 0 0 3 14700 6 3969 37569 Waste Water 3 Sikar- 1 0 0 0 0 1 4900 0 0 4900 Street Sub Total 19 18 93975 7 1400 5 24500 18 7917 109123 Tranche 3 1 Churu- 20 20 66500 18 3600 6 29400 20 10360 109860 Street Sub Total 20 20 66500 18 3600 6 29400 20 10360 109860 Grand 39 38 160475 25 5000 11 53900 38 18277 218983 Total

H. Status of Missing and Unwilling AHs 42. Identification of Missing AHs is a major problem; however efforts are being made by NGO to trace them but it is very difficult to locate these AHs. It is observed that AHs who are missing from starting or can’t be located or have migrated or shifted to some other towns (willingly) well before the initiation of RUIDP projects as well as mobilization of NGO. Even few AHs have shown their unwillingness to accept assistance. In some subprojects it was found that few AH either deceased or actually minor (not disclosed during survey but was revealed at the time of opening of bank account) so it was decided to make the payment to their dependents or guardians. 58 AHs are reported under ‘Missing’ category while 14

reported under ‘AH shown unwillingness’ and 3 reported under ‘Deceased/Minor’ category respectively (refer to Table 6). 43. In the urban road subproject of town Churu, 19 temporarily AHs were evicted by the Churu District Administration before handed over the project road again to RUIDP. However, after updation of the RP these AHs are kept in RP under ‘Missing’ category. Regular efforts are being carried out to locate the remaining AHs. And during this reporting period, these AHs have received their compensation amount. 44. In support of Missing AHs and other related issues, ACOs are advised to collect records of written information from surrounding vendors or shopkeepers or public representatives. For documentation of this problem, it is decided that a certificate will be issued by Ward Parshad1 with witnesses by nearby vendors/residents about Missing AH/AH shown their unwillingness to accept R&R assistance. Especially for AHs shown unwillingness, along with this certificate, audio recording of specific reasons as stated by the AH will be recorded (if possible) and documented. (Appendix 2). 45. RUIDP will address the issues of missing AHs/ voluntary refusal for compensation in the final SRP. Such type of AHs will be considered as absentee or no longer eligible by the time of project closure. Actually missing AHs who have willfully migrated from the site/town well before initiation of RUDIP work as their livelihood has not been impacted by RUIDP project (in reality).

CHAPTER 4: CONSULTATION AND DISCLOUSRES 46. A meaningful consultation with AHs, local community and civil society for each subprojects identified as having involuntary resettlement impacts are conducted by RUSDIP. It begins right from initiation of each subproject to RP implementation in following manner: a) begins early in the project preparation stage and is carried out on an ongoing basis throughout the project cycle; b) provides timely disclosure of relevant and adequate information that is understandable and readily accessible to affected household about project impacts and entitlement option; c) undertaken in an atmosphere free of intimidation or coercion; d) customized with the disadvantaged such as social and economic backward group under vulnerable category (Schedule Caste (SC), Indigenous Peoples / Schedule Caste (ST), Woman Headed Household (WHH), Physically Disabled People, Below Poverty Line (BPL); and e) incorporation of all relevant views of affected people and other stakeholders into decision making, such as project design, mitigation measures, the sharing of development benefits and opportunities, and implementation issues.

1Elected representative of local representative body in towns

47. The EA should pay particular attention to the need of disadvantaged under vulnerable groups. During RP implementation, these consultations are mainly organized by the CAPP officials on social safeguard issues. It is found during consultations that the participants outlined the necessity of these urban infrastructure projects. All participants welcomed the projects and referred to the current problems and sufferings of city dwellers due to the poor condition of the existing system. Majority of participants reported that construction and improvement of these subprojects such as water supply, waste water, drainage and roads etc. will not cause any loss of land, property or livelihood of the people. The proposed sub projects will in fact bring lot of benefit to mass people in town area. Since these subprojects are done mostly in the RoW, which is government land or on the existing alignments, so, there will be little or no need for additional land. 48. During January – July 2016, the issues raised in Public Consultation Meetings were related to R&R Implementation Activities. Opening of Bank A/c, and Disbursement of Assistance were the prime issues rose, which were suitably addressed by the ACO of the respective towns. It was further communicated that 30 days notice would be provided to AHs/APs before Civil Works initiate (in that section) and disbursement would be completed prior to the mobilization of the contractor in particular stretch. Other related issues with regard to Water Supply, Sewerage, Personal Hygiene and health, HIV AIDS were discussed through various consultations. Sub project wise details of Public Consultation Meetings with AHs are depicted in the Table 8 below:

Table 8: Sub Project wise Number of Consultation Organized with AHH No.of Consultation No.of Consultation No.of Participants Sl. Number organized with AHs during- organized with Town Sub Project participated -Till Issues Discussed with AHs No. of AHs Reporting PeriodJan-June AHs - Till Date June Date June 2016 2016 2016 Waste Water 15 Resettlement policy of ADB, Bank account 1 Alwar 0 86 696 RoB 1 opening ,Claim disbursement RoB 25 ID Card distribution & payment of 2 Baran Water Supply 40 0 165 967 resettlement Street 8 Water Supply 25 Resettlement Policy of ADB,Bank Account Waste Water 27 Opening,Community participation,Personal 3 Barmer 0 162 701 health and hygiene,Payment of Street 19 resettlement Drainage 0 Water Supply 5 Personal health and hygiene,ID Card Bharatpur- preparation, distribution & payment of 4 Bharatpur Approach 73 271 1689 resettlement, Resettlement Policy of 64 Road for RoB ADB,Bank Account Opening,Formation of at Bharatpur ID Card,Community participation Street 95 Water Supply 24 Resettlement Policy of ADB, Bank Account Waste Water 50 5 Bundi 0 311 1615 Opening, Community participation,ID Card Street 61 distribution & payment of resettlement Heritage 6 High Level Resettlement Policy of ADB, Bank Account Bridge 3 Opening Community participation Personal 6 Chittorgarh (Bedach) 0 179 1629 health and hygiene, Collection of Water Supply 50 documents for ID. Other follow up RuB 1 RoB 2 Resettlement Policy of ADB,Bank Account Water Supply 2 Opening,Community participation,Personal Drainage 15 health and hygiene,Payment of 7 Churu 60 300 947 resettlement ,Bank Account Opening,Community participation Street 44 ,Personal health and hygiene, Aids awareness Waste Water 1 Resettlement Policy of ADB,Community 8 Dholpur 8 116 560 participation, Disbursement claim to APs Street 5 through account payee cheque

No.of Consultation No.of Consultation No.of Participants Sl. Number organized with AHs during- organized with Town Sub Project participated -Till Issues Discussed with AHs No. of AHs Reporting PeriodJan-June AHs - Till Date June Date June 2016 2016 2016 Water Supply 23 Community participation,Personal health 9 Jaiselmer 17 119 409 and hygiene ,Resettlement Policy of Waste Water 23 ADB,Disbursement of claim Water Supply 2 Resettlement Policy of ADB,Community Jhalawar 10 31 194 1085 participation,Disbursement claim to APs Jhalarpatan Waste Water 27 through account payee cheque Resettlement Policy of ADB, Community 11 Nagaur Street 8 0 89 396 participation,Personal health and hygiene, Identification of APs and preparation of ID Resettlement Policy of ADB, Community 12 Rajsamand Street 25 0 78 397 participation,Personal health and hygiene, Payment of resettlement RoB 6 Resettlement Policy of ADB, Community Sawai 13 Waste Water 1 0 107 430 participation,Personal health and hygiene, Madhopur Drainage 7 Payment of resettlement Water Supply 28 Bank Account Opening,Formation of ID Card, ID Card distribution & payment of resettlement,Resettlement Policy of 14 Sikar 0 340 1739 Street 128 ADB,Community participation,Personal health and hygiene,Disbursement of Claim to APs Grand Total 866 189 2517 13260 Source: CAPP Data

I. Women Participation in RUIDP Project 49. Throughout each phase of subproject and especially during SRP implementation, women’s participation was ensured through a gender participation to determine the project’s possible impacts on women. It is found that majority of women in the project area are involved in household work. During discussion, women pointed out that each urban infrastructure development project mainly water supply, waste water, improved road etc. will provide better health and hygienic surroundings, access to health services, higher levels of education, economic opportunities, and social interactions. About 19553 women are sensitized and empowered during the period January 2016 – June 2016 through awareness drive programmes such as consultation with women, door to door campaign, school rally, nukkad meeting etc. A good number of participants attended the public consultation in each project town while during door to door campaigns also encourage the housewives to participate in the project. It reflects where the projects are on implementation stage e.g. Rajsamand, Sikar, Dhaulpur, Jhalwar, Rajsamand, Nagaur, Churu, Sawai Madhopur etc. 50. Staffs involved in RP implementation are well trained and various issues addressed such as awareness on HIV Aids, health & hygiene, safe drinking water, sanitation, increasing decision making capacity among women, providing equal wages, ending their exploitation, improving the political participation of women, increasing the security of women engaged as wageworkers, providing affordable healthcare and HIV infections etc. 51. Town-wise gender participation in ongoing subproject during reporting period and till date is provided in Table 9a and 9b below:

Table9a: Gender-wise Participation in CAPP Activities in each Project Town (Reporting Period Jan-June 2016)

Sl. Project No Jan Feb Mar April May June Grand Total Town . N.A M F N.A M F N.A M F N.A M F N.A M F N.A M F N.A M F Total ** *** ***

1 Alwar 473 688 220 35 210 75 45 180 71 16 141 30 413 756 422 28 405 135 1010 2380 953 3333

2 Baran 304 588 199 354 708 254 0 0 0 0 0 0 0 0 0 0 0 0 658 1296 453 1749

3 Barmer 63 488 165 44 176 63 46 138 54 24 169 184 24 140 132 49 250 210 250 1361 808 2169 259 4 Bharatpur 388 132 168 452 162 99 297 106 86 310 206 88 358 258 86 306 70 3124 2111 934 3045 7

5 Bundi 152 288 103 177 531 196 284 289 68 153 347 190 151 415 337 111 298 176 1028 2168 1070 3238

6 Chittorgarh 342 684 232 234 702 231 38 152 59 170 213 126 66 101 141 89 255 176 939 2107 965 3072 108 102 7 Churu 220 550 182 361 396 340 367 287 481 75 192 689 206 145 454 106 1545 4277 1332 5609 3 0 116 8 Dhaulpur 290 580 197 300 840 302 387 441 94 320 291 56 571 502 52 538 433 1179 4010 2166 6176 1 9 Jaisalmer 24 72 33 48 336 127 33 165 69 35 208 177 36 247 185 28 263 123 204 1291 714 2005 145 10 Jhalawar 129 387 139 169 507 197 728 495 634 472 264 683 546 320 480 686 663 2823 4054 2078 6132 6 11 Karauli 39 156 56 46 230 87 40 120 51 47 123 128 159 148 120 22 216 256 353 993 698 1691 12 Nagaur 49 245 93 56 168 66 60 168 68 49 629 420 45 581 236 56 534 158 315 2325 1041 3366 Rajsaman 112 13 438 876 291 389 383 60 174 68 439 410 925 578 205 676 313 475 154 2217 3268 2497 5765 d 8 109 14 Sikar 171 513 184 549 395 355 923 350 654 459 471 446 451 458 538 450 339 2713 3894 2197 6091 8 112 15 SWM 285 855 290 243 729 277 353 406 297 349 239 413 375 286 59 195 149 1650 3632 1647 5279 9 557 735 251 317 889 321 286 737 267 298 463 372 335 558 427 205 532 314 2000 3916 1955 5872 Total 6 8 6 3 8 1 8 2 3 5 1 6 0 3 9 6 5 8 8 7 3 0 ** NA – Number of activities, ***M–Male, F-Female

Table9b: Gender-wise Participation in each Project Town (Till date)

Sl. Project N Jan Feb Mar April May June Grand Total Town o. N.A M F N.A M F N.A M F N.A M F N.A M F N.A M F N.A M F Total ** *** *** 1014 2138 1528 243 1436 1339 188 869 1591 983 1835 1567 2897 3520 2232 1596 3293 2627 6921 1309 1088 2397 1 Alwar 1 4 5 634 3271 2202 617 1965 986 249 928 656 391 1251 499 559 1124 607 730 1882 1085 3180 1042 6035 1645 2 Baran 1 6 1269 2458 1394 1990 2332 1736 719 2574 1856 940 2328 1566 764 2305 1574 1392 2948 1939 7074 1494 1006 2501 3 Barmer 5 5 0 Bharatpu 3053 2895 1672 854 4143 2916 3223 3976 3943 4062 3908 3053 1035 2213 1209 3066 3667 2246 1529 2080 1503 3584 4 r 3 2 9 1 287 2298 1054 491 2034 1026 617 2057 1130 314 1193 824 864 2273 1737 566 1594 1000 3139 1144 6771 1822 5 Bundi 9 0 Chittorga 715 2937 1410 586 2299 1105 1121 2021 1116 884 1845 1115 762 1723 1078 730 2034 1069 4798 1285 6893 1975 6 rh 9 2 1491 3031 1601 1811 4184 1991 709 2734 1249 943 2198 989 976 2681 1381 1738 3365 1519 7668 1819 8730 2692 7 Churu 3 3 2673 3281 1939 1217 3825 1564 1694 2893 1715 1274 2839 1537 1654 3694 1988 3504 5343 2911 1201 2187 1165 3352 8 Dhaulpur 6 5 4 9 Jaisalme 402 1659 1273 189 1004 712 2204 2692 1946 229 1330 1145 319 1312 975 717 1972 1135 4060 9969 7186 1715 9 r 5 480 1976 975 437 1244 510 873 2140 863 2016 1954 1030 2324 2157 1328 1476 2589 1673 7606 1206 6379 1843 10 Jhalawar 0 9 360 1603 842 1596 1901 998 343 1247 742 192 921 563 434 1076 717 1018 1649 1219 3943 8397 5081 1347 11 Karauli 8 908 3674 1873 946 1905 1027 2263 2504 1777 3400 3849 2265 1100 2611 1268 1868 3059 1307 1048 1760 9517 2711 12 Nagaur 5 2 9 Rajsama 609 2190 1592 937 3072 2775 1399 2352 2695 1803 2254 3093 1960 2729 2987 678 2887 2023 7386 1548 1516 3064 13 nd 4 5 9 1337 2775 1649 1958 2422 1499 1371 2929 994 2986 2685 1972 1987 2897 1769 2241 2703 2060 1188 1641 9943 2635 14 Sikar 0 1 4 2198 4387 2741 1646 2510 2022 1940 2791 2049 1155 1713 1313 1765 3265 2463 1642 3561 2899 1034 1822 1348 3171 15 SWM 6 7 7 4 1743 4057 2374 1551 3627 2220 3030 3470 2432 2157 3210 2253 1940 3558 2331 2296 4254 2671 1157 2217 1428 3646 Total 0 3 5 8 6 6 2 7 2 2 3 1 0 0 3 2 6 2 95 85 29 14

**NA–Number of activities ***M–Male, F-Female

CHAPTER 5: GRIEVANCES REDRESS MECHNISM 52. A Grievance Redress Mechanism (GRM) has been established following the Resettlement Frameworks (RF) of the project with the objective of receiving and facilitating the resolution of complaints & grievances by AHs. The GRM is scaled to the risks and adverse impacts of the project. It should address AHs concerns and complaints promptly, using an understandable and transparent process that is gender responsive, culturally appropriate, and readily accessible to all segments of the AHs at no cost and without retribution. 53. In this regard the City Level Committee (CLC), is acting as a grievance redress committee (GRC) under the chairmanship of District Collector with representatives from the ULB, state government agencies, IPIU, community-based organizations (CBOs) and NGOs. As a GRC, the CLC meets at regular intervals based on the availability of the CLC /GRC members and also as per requirement or pending issues. Grievances not redressed by the GRC will be referred to the IPMU for action. At any stage the AH may take their complaints to a court of law. The grievance redress mechanism is provided at Appendix 3. The information w.r.t. CLC/GRC is communicated to AHs personally by the ACO in the respective town. Further, the complete detail of the CLC meeting is also displayed at the IPIU notice board and the notice board of the collector’s office too. 54. IPIUs along with ACOs and DSCs have been entrusted with the responsibility to maintain a proper register of the grievance (if any) which will be endorsed by the all three agencies involved in implementation. GRC registers are in place at all the towns. Further ACOs have been given instructions to arrange more public consultations and register all the grievances (including verbal) in writing whether substantial or non substantial and put them up for the perusal of IPIU for proper disposal, either at their level or through GRC/CLC meeting. Details of grievances, there reporting period and other details are provided in Appendix 4. During this reporting period about 162 Grievances were received and these grievances were generally related to issues like water line damages, road restoration, absence of backfilling, excess / accumulation of soil moulds etc. A high number of grievances reported in Bharatpur (33) followed by Jaisalmer (20), Chittorgarh (17), Rajsamand (14) and Sawai Madhopur (12) etc.. Detail about other towns is also provided in Table 10 below. These grievances are resolved by the IPIUs as and when received. But grievances like demand of water or sewerage connection/line etc. are resolved as per the scope of work through proper approval from RUIDP. Table 10: Town-wise number of Grievances Sl. Number of Number of Town Sl. No Town No Grievance Grievance 1 Bharatpur 33 9 Sikar 8 2 Swai Madhopur 12 10 Churu 11 3 Karauli 3 11 Jhalawar 7 4 Alwar 8 12 Baran 1 5 Dholpur 5 13 Bundi 6 6 Barmer 7 14 Rajsamand 14 7 Jaiselmer 20 15 Chittorgarh 17 8 Nagaur 10 Total 162

CHAPTER 6: INSTITUTIONAL ARRANGEMENTS 55. The Executing Agency (EA) for the Investment Program is LSGD under the Urban Governance Department of GoR. To ensure effective implementation of social safeguard issues, institutional arrangement and capacity is as follows: ‹ IPMU: Staff responsible for look after the safeguard issues of the project includes; One Executive Engineer as full time Project Officer-Social at IPMU is on board and one Junior Engineer is also sanctioned to assist PO-Social. Project Director and Assistant Project Director administer the overall activities. ‹ IPIU: at town level: Executive Engineer of each town is responsible for overall activities with well supported by Assistant Engineer (A En.) or Junior Engineer (J En.) to look after the social safeguard issues. ‹ DSC: Three DSCs are engaged in this project. For each DSC, one social expert as per their jurisdictiction has been engaged to assist IPIU to overseeing safeguard compliances and RP preparation/updating and implemenatation etc. ‹ IPMC: One Resettlement, Social and Community Development Expert from IPMC has been appointed to assist the PO-Social at IPMU. ‹ NGO: Main responsibility of implementing the social safeguard requirements and to assist the IPIUs in implementing SRPs and community mobilization through various public meetings, campaign and media means.

56. During the reporting period, safeguard staffs at IPMU and IPIU are positioned on regular basis while DSCs and IPMC have deployed their safeguard staffs on intermittent basis. Depolyment of these Social Safeguard Officials is depicted below in the Table 11. Table 11: Deployment of Social Safeguards officials during Reporting Period Sl. Name of Position Desiganation Remarks No. Institution Filled In Project Officer- 1 PMU Yes-Regular Social Assistant Project -do- Yes-Regular Officer-Social Either A.En. or J.En. of IPIU-Town wise Nodal Officer- 2 Yes-Regular respective IPIU look after (in all 15 towns) Social at each town the safeguard issues. Yes- No visit reported during this 3 DSC I Social Expert Intermittent reporting period Yes- No visit reported during this 4 DSC II Social Expert Intermittent reporting period Yes- 5 DSC III Social Expert As and when required Intermittent 6 IPMC Social Expert Yes-Regular 7 NGO (CAPP) Team Leader Yes-Regular NGO (CAPP) in ACO at each town Yes-Regular In all 15 Towns all 15 towns Yes- 8 External Monitor Social Expert Intermittent

57. The IPIU internally monitors the implementation of SRPs and looks after other safeguard issues. IPIU at each town have been established for town wise subprojects to assist in the coordination and day-to-day implementation and management of the Investment Program. The Executive Engineers are deployed as Resettlement Officers (ROs) at the field office level and working closely with the District Collector, Urban Local Bodies/Panchayat Level Committees and NGO, to expedite the payments of assistance to AHs. Each DSC has one social safeguard expert responsible to carry out the study on IR impacts and closely work with the IPMU/IPMC social safeguard team for updating/finalizing the SRPs of subprojects based on the detailed engineering design including implementation and monitoring of social safeguard issues and RP implementation. To implement the IR documents, the EA engaged IIRM, Jaipur based NGO, who was mobilized on 2nd August 2008 for implementation of SRPs and to assist IPIUs in the implementation of SRPs with a specific program called Community Action and Participation Program (CAPP). Each ACO is in charge of all subprojects that fall in that particular town. A total of 15 ACOs, having experience between 3 to 12 years, were mobilized at all 15 project towns. Most of the subprojects at Baran have been completed so, ACO from Baran has been demobilized since 15th April 2016. Town wise position of the officials responsible for social safeguard issues is as follows: Table 12: Town wise Position of Social Safeguard Officials Sl. Name of Name of the Position of Social Safeguard Officer of IPIU and No. Town Institution ACO of NGO during Reporting Period 1 Alwar IPIU Yes NGO Yes 2 Baran IPIU Yes NGO No, demobilized on 15th April 2016 3 Barmer IPIU Yes NGO Yes 4 Bharatpur IPIU Yes NGO Yes 5 Bundi IPIU Yes NGO Yes 6 Chittorgarh IPIU Yes NGO Yes 7 Churu IPIU Yes NGO Yes 8 Dholpur IPIU Yes NGO Yes 9 Jaiselmer IPIU Yes NGO Yes 10 Jhalawar IPIU Yes NGO Yes 11 Karauli IPIU Yes NGO Yes 12 Nagaur IPIU Yes NGO Yes 13 Rajsamand IPIU Yes

Sl. Name of Name of the Position of Social Safeguard Officer of IPIU and No. Town Institution ACO of NGO during Reporting Period NGO Yes 14 Sawai IPIU Yes Madhopur NGO Yes 15 Sikar IPIU Yes NGO Yes

58. The PO-Social of IPMU and Social Safeguard Expert of the IPMC were entrusted with the responsibility of monitoring the implementation of these SRP and assesses its performance and effectiveness, on the basis of review of reports, field observations, consultations with AHs, other stakeholders and IPIUs. 59. Internal monitoring is being done on regular basis while reporting has been on quarterly basis for the first two years and subsequently has been biannually. The monitoring is conducted at field by the ACOs of CAPP along with DSCs Social Expert. They verify AHs, distribute ID cards, open bank accounts and conduct public consultations with AHs w.r.t. project implementation, likely schedule of initiation of civil works etc. CAPP collates all information of their activities in the form of a report and submits to IPMC/IPMU on a monthly basis. DSC social experts also submit M&E reports quarterly to IPMC. IPMC social expert compiles all such information from CAPP and as well as DSCs related to R&R implementation in that particular time period and submits to IPMU for onward submission. 60. The organizational arrangements for SRP preparation and implementation including monitoring of different social safeguard issues are depicted in Figure 1. Figure 1: Organizational Chart for Managing the Social Safeguard Issues

LSGD ADB

IPMU

AT IPMC: Resettlement, Social and Community Development Expert: 1Post AT DSC: Social Expert: 1 Posts each AT CAPP: One ACO posted at each Project Town

IPIU

Affected Persons (APs)

61. Internal Monitoring and Site Visit: The internal monitoring by IPMC and IPIUs includes: (i) administrative monitoring to ensure that all compensation as per SRP is whether paid or still unpaid, implementation is on schedule, and problems/grievances are dealt with

on a timely basis; (ii) restoration of public utilities and common property resources impacted in the project; and (iii) socio-economic monitoring during and after the relocation process to ensure that people are settled and are better off at the same or different locations 62. Social Safeguard Specialists from IPMC and DSCs have also been mobilized. It is significant to mention that Social Expert from DSC I and DSC II had been unable to visit at their respective towns during this reporting period. Social Safeguard Expert from IPMC has visited Alwar, Churu, Nagor, Barmer, Jaisalmer, Bharatpur, Dholpur, Sikar and Sawai Madhopur during reporting period. Activities during January – June 2016 of Social Safeguard specialists include the following: • Site Visit at Project towns namely Alwar, Baran, Barmer, Bharatpur, Dholpur, Jaiselmer and Barmer in order to provide orientation and training on safeguard policy to project staff at IPIU; • Review the status of compliance with sageguard requirement; • Preparation of Due Diligence Repor (DDR) / revision of Resettlement Plan (RP) as required for subprojects, if any; • Reviewed relevant reports / documents including ADBs Aide Memoire and guidelines for preparation/implementation of required reports; • Internal monitoring for better implementation of RP. • Provided real time support to IPIUs and DSC as and when required. 63. Project Review Mission had raised some issues in their preceding visits. Such issues were properly addressed in time and reported in this bi-annual Social Monitoring Report (January – June 2016). 64. During previous visit of Project Review Mission from 10th to 14th November 2014, action has been taken on issues raised in para number 38 of Dholpur in Aide Memoire. A due diligence process was conducted to examine the process of voluntary sale of land and other resettlement issues in detail, in line with ADB’s Involuntary Resettlement Policy, 1995. In this regard DDR was submitted to ADB and approved. 65. In their earlier visit from 23rd to 26th Feburary 2016, IPIU-Jaisalmer was advised to freeze the remaining alignment near Jaisalmer fort of subproject waste water to determine the final IR impacts and update the respective RP accordingly. But IPIU-Jaiselmer didn’t take any decision till today. As advised by Review Mission, third party inspection on voluntary donation of land for Sikar water supply subproject has been done and a due diligence report has also been submitted to ADB and approved.

CHAPTER 7: CONCLUSION AND RECOMMENDATIONS 66. During the reporting period each IPIU and other stakeholders have implemented the social safeguards requirement for information dissemination adequately, helping AHs and local communities to understand the project clearly. The types of assistance paid to AHs and the amounts disbursed complied with the requirements of the SRPs. Grievances of the AHs and local people have been resolved timely and adequately. The AHs expressed their satisfaction with their compensation. Each IPIU has assigned either an Assistant Engineer or Junior Engineer as a Nodal Officer to take care of the Social Safeguards. One ACO has been assigned as fulltime staff for all subprojects under each IPIU at town-level for RP implementation.

67. Assessment of social safeguards planned by RUSDIP and recommendations has been an important initiative to improve performance, illustrated below in Table 13. Table 13: Assessment of social safeguards issues and recommendation Sl. Description Problem Recommendation No. 1 Project 1. Change in design only to mitigate 1. If there is a change Design and the impact as per approved SRP. in Impact design/alignment during implementation, Impact Assessment is mandatory before starting of physical works. Compensation 2. Physical works still not started at 2. It is directed that to AHs IR impacted areas in few AHs must be paid remains subprojects well in advance pending and before initiation of needs to be civil works accomplished before Dec 2016 2 Assistance / 1. Assitance/compensation to AHs has 1. As advised by ADB Compensation been disbursed under the subproject Safeguard Mission to AHs Bhartpur Street and Water Supply that payment to affected persons should be made directly through ‘Resettlement Head’ and transferred direct to saving bank A/c of AP.. 3 Affected 2. Generally AHs are squatter / mobile 2. APs either Households vendors and losing their livelihood refusing (AHs) reported temporarily due to project activities. It compensation or ‘Missing’ was noted that in subprojects some found Missing from APs could not be compensated due to their location their absence or refusal to receive (affected site) are compensation. These absentee are dealt in mainly seasonal vendors. accordance to ADB directions

Appendix 1 Details of Compensation Paid to AHs as on – June 2016 S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Compensation for Structure CHURU (ROB) under Tranche 2 1. MR. ROB NO RAJ. 1300200000170 YES YES 7400+14600=2 099159000030 Compensation HARPHOOL GRAMIN 2000 00 amounting to Rs. PRAJAPAT BANK 11.02.11 Rs. 22,000 has S/o Pooranmal been paid to this AP Village-Dabla, in 2 parts. Churu Mobile 9414676192 Compensation for lively hood and vulnerability Assistance Churu ROB under Tranche 2 2. Murlidhar ROB No UNION BANK 5920020100021 YES YES 7400 904413 4 27.04.12

Churu Water Supply under Tranche 2 3. MR. WS NO PNB 0571000100240 YES YES 1600 40029 Additional LALCHAND + 7.02.12 Compensation SHARMA S/o 1400 000117 Shyam Lal = 3000 31.01.14 Sharma R/o Ward No. 4, Aathuna Kuwa, Churu SAWAI MADHOPUR ROB under Tranche 2 4. MR. MADAN ROB NO PRGB, 2007310 YES YES 13500 141371 LAL S/o Ram Bhadoti 19.04.10 Vilas Sharma R/o NH 116, Kherda Phatak, Ward

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) No. 5, Sawai Madhopur Ph:- 9314101251 5. MR. BABUL ROB NO SBBJ 61007903625 YES YES 13500 141372 AL S/o 19.04.10 Chauha Lal 10000 099465 R/o Near 14.06.13 JVVNL, Ward No. 8, Kherda Phatak, Sawai Madhopur. 6. MR. BADRI ROB NO BRGB, Maan 20013306 YES YES 13500 141373 LAL S/o Town 19.04.10 Prabhu Lal R/o 10000 099466 NH 116, 14.06.13 Kherda Phatak, Sawai Madhopur 7. MR. ROB NO DENA Bank, 109610024176 YES YES 200 141374 RAMDEEN Aalanpur 19.04.10 KHAN S/o Mandora Khan R/o NH 116, Ward No. 9, Sawai Madhopur PH: 9352755287 Total 60700 Sawai Madhipur WW under Tranche 2 8. MR. KAMAL WW NO Union Bank 4999020100178 YES YES 3500 141370 Addl. Comp. paid SHARMA S/o 27 + 19.04.10 Gajendra 980 131377 Sharma R/o = 4480 13.12.13 Dausa Road,

SIKAR (WWM) under Tranche 2 MR.PAPPU WWM NO Post office 310480 YES YES 1670 848398 03 APs were paid SONI R/O RM (WW- 07.12.10 but the package has Leela 01) been terminated Maidan,Rani sati Road,Sikar MR.KARTAR WWM Yes IntiGirl.urban 1843 YES YES 6570 848397 R/O 226 co. Bank 07.12.10 Housing Board ,Sikar MR.RAMESH WWM NO SBBJ 61017692704 YES Yes 1670 848396 R/O Somnath (WW- 07.12.10 Trihan Ki 01) Gali,Ward No.7 Sikar Total 9910 SIKAR (ST) under Tranche 2 9. MR.Tej ST NA Yes Yes 3406 859401 Prakash + 23.01.13 0847000102772 Sharma PNB 4284 820 = 905912 7690 31.03.13 10. MR. RAM ST Yes Yes Yes 8306 859402 Narayan Dixit, + 23.01.13 UCO Bank 000040 Dalito ka 4284 Mohalla,Ward- = 905913

11. MR. Sandeep ST Yes Yes Yes 908591 Tiwari 12590 24.04.13 1081000100562 R/O Balaji Ki PNB 675 gali Shitla ka bas 12. MR. Vinod ST NA Yes Yes 3406 sharma + 859404 R/O Near 23.01.13 0847000102764 Kalyan ji PNB 4284 283 Mandir ke = 905915 PassSaanwali 7690 31.03.13 Road,sikar 13. MR.Vijay ST NA Yes Yes 3426 859406 Singh + 23.01.13 R/O Behind SBBJ 61090543950 4264 RamLila = 905917 Maidan , Sikar 7690 31.03.13 14. MR. Chhittar ST NA Yes Yes 3426 859445 Prakash Joshi + 23.01.13 R/O SBI 10879133492 7260 Ghantaghar ke = 905916 Pas, Sikar 10686 31.03.13 15. MR Rakesh ST Yes Yes Yes Kumar Nayak R/O NCC Wali Allahbad 905921 673 8096 Gali,Court Ke Bank 31.03.13 Pichhe Ward- 7,Sikar 16. MR. Satish ST Yes Corporation 1293001010019 Yes Yes 905928 7158 kumar Nayak bank 26 24.04.13

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) R/O NCC Wali Gali,Court Ke Pichhe Ward- 7,Sikar 17. MR. ST 14463406877 Yes Yes 8096 905929 Ramswaroop 31.03.13 Shanshi R/O Village Yes Sahara Bank Bari Shivar Via Katrathal, Sikar 18. MR.Brij Mohan ST 7796170001324 Yes Yes 8306 859418 Jat 3 + 23.01.13 R/O Village Raj.Gramin 4284 905930 Yes Shigar Chhoti Bank = 31.03.13 Via Katrathal, 12590 Sikar 19. MR.Sohan Lal ST Yes Yes 2454 905931 Saini 31.03.13 R/O Piparali NA Kanera. Bank 1853101009744 Road Nala Ke Balaji ke Pas, Sikar. 20. MR.MOOL ST NA Yes Yes 3406 859420 Chand Saini + 23.01.13 R/O Piparali 2786 Road Raj.Gramin 7796010000534 = 905932 Sarvoday Bank 4 6192 31.03.13 school ke pas, Indira colony Sikar 21. ST Yes Yes Yes 8306 859408 Mr. Shrawan Post Office 141767 + 23.01.13 Kumar Meena 4284

22. Mr. Nand ST NA 2903010001143 Yes Yes 6192 905918/ BOB Kishor 2 31.03.13

23. Mr. Ganpat ST NA 8430221000222 Yes Yes 2996 905920 Sindicat Bank Ram Jat 8 31.03.13 24. Mr. Mohd. ST NA Yes Yes 2254 905921 1029010002815 Barik BOB 31.03.13 1

25. Mr. Mohd. Asif/ ST NA Yes Yes 3752 859411 6635101100108 Husain Ali BOI 23.01.13 71

26. Mr. Ramjan ST NA Yes Yes 2254 905923 Ali Canera Bank 8836 31.03.13

27. Mr. Sokat Ali ST NA 0847000102875 Yes Yes 2254 905925 PNB 792 31.03.13 28. ST NA Yes Yes 3206 859414 + Mr. Iqbal 31.01.13 Post Office 130536 1291 905926 = 31.03.2013 4497 29. Mr. Umardeen ST NA 1871010001792 Yes Yes 2254 905933 BOB 0 31.03.13

30. Mr. Makhan lal ST NA 1871010001235 Yes Yes 905934 BOB 2254 Saini 6 31.03.13

31. Mr. Shishpal ST NA Yes Yes 905935 SBBJ 51016088116 2254 Saini 31.03.13

33. Mr. Budhram ST Yes 6635104100001 Yes Yes 905937 BOI 7896 Nayak 47 31.03.13

34. ST Yes 6635101100113 Yes Yes 905938 Mr. Mohan Lal BOI 7896 76 31.03.13

35. ST NA 1871010001095 Yes Yes 905939 Mr. Saleem BOB 2254 9 31.03.13 36. ST NA SKR Central Yes Yes Mr. Javed Ali 905940 cooirative 1830 2254 /Zaffar Husain 31.03.13 Bank 37. Mr. Babu Lal ST NA 4413010000279 Yes Yes 905941 BOB 2996 Saini 7 31.03.13 38. ST NA SKR Central Yes Yes Mr. Tofik khan 905943 cooirative 7844 2258 31.03.13 Bank 39. Mr. Mohd. ST NA 1871010001740 Yes Yes 905944 BOB 2254 Rafeek/Sultan 4 31.03.13 40. ST NA Yes Yes 905945 Mr. Mohad 1871010001844 BOB 2254. 31.03.13 Iqbal 9

41. Mr. Mohd. ST NA Yes Yes 1871010001570 905946 Rafik / BOB 2996 7 31.03.13 Ramzan 42. Mr. Farukh ST NA Yes Yes 1871010000109 905942 /sultan BOB 2254 58 31.03.13

43. Mr. Mohd. ST NA 1871010001844 Yes Yes 905947 BOB 2996. Babu 7 31.03.13

45. ST NA Yes Yes Vulnerability Amount of Rs 4900.00 was transferred through Mr. Javed Ali 2254+4900 = 905950 Office Order 53-56 Post office 2146 7154 31.03.13 dated 12.05.2016 in the SB A/c No. 10290100005289 of Bank of Baroda, Sikar 46. Mr. Rajesh ST Yes Allahbad Yes Yes 905961 50128286380 7154 kumar bank 31.03.13

47. Mr. Nahar Mal ST NA Yes Yes 905954 BOB 1290100011306 2996 Saini 31.03.13

48. ST NA Raj Gramin Yes Yes 905955 Mr. Tayub Ali 2270 2996 Bank 31.03.13 49. Mr. Sona ram ST Yes Yes Yes S/o Setaan 905948 Ram Dak Cenera Bank 1853119012461 8096 31.03.2013 Bangla ke pass Sikar 50. Mr.Kalu Ram ST NA Yes Yes Luhar S/o 1853119011245 905952 Chetna ram Cenra Bank 2454 6 31.03.2013 Dakbangla ke pass Sikar 51. Mr.Banwari ST NA Yes Yes 905953 Ram Luhar S/o Cenra Bank 1853119012459 2454 31.03.2013 Setanram Dak

52. Sagar mal ST NA Yes Yes saini 906003 SBBJ 61185453452 2650 (RICCO 31.03.13 MODE) 53. MR.RAM ST NA Yes Yes SKR urban Niwas saini 906004 co-oprative 7406 2300 (RICCO 31.03.13 Bank MODE) 54. Mr. Om ST NA Yes Yes prakash Saini 906005 SBBJ 61170550261 2300 (RICCO 31.03.13 MODE) 55. Mr. Mohd. ST Yes Yes Yes Akhtar Or Raj. Gramin 4488010000701 906006 Rashid 2258 bank, skr 5 31.03.13 (RICCO MODE) 56. Mr. Sanwar ST NA Yes Yes 906007 mal S/o Mansa 3700 31.03.2013 Ram 57. Mr. ST NA Yes Yes Khemchand S/o Gopi Ram 1081000100053 906007 PNB 3000 , Adarsh 331 31.03.2013 Nagar, Ward No. 28 Sikar 58. Mr. Gopal ST NA Yes Yes Ram ( Shiv pal 1081000100579 906009 ) mangal Ram PNB 2300 754 30.03.2013 Thankuron ki Dhani Sikar

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 59. Mr. Govardhan ST NA Yes Yes 906010 Ram Jat S/o 2800 31.03.2013 Mangalram 60. Mr. Ravindra ST NA SBBJ 61086053833 Yes Yes 000101 KumarS/o 13.11.13 Jivan Kumar, 2394 Bhargava Mohhala, ward No. 2, Sikar 61. Mr. ST NA SBBJ 6186053833 Yes Yes Imamudeen S/o 000103 3192 Jamaludeen 13.11.2013 Faruk, Massjid ke Pass, Sikar 62. Mr. Jagdish ST NA Yes Yes Bhargav S/o Sikar Urban 000104 Vashudev, Cooprative 1865 2058 13.11.2013 Machiwada, Bank Sikar 63. Mr. Vinod ST NA Yes Yes Saini S/o 0847000100228 000105 Narayan Saini, BOB 4788 181 13.11.2013 678 Nawodi Khoti Sikar 64. Mr. Raju ST YES Yes Yes Kusawah S/o Dhanna ram 0684104000031 000106 118 Hindi IDBI Sikar 8092 037 13.11.2013 school ki gali ward No. 8 Sikar 65. Mr. Mohamad ST YES 0160011002347 Yes Yes 000107 UCO Bank 8292 Ahashan S/o 1 13.11.2013

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Mohamad Roshan 197 Baba Ramdas Bagichi ke samane Sikar. 66. Ms. Badami ST YES Yes Yes Davi W/o Om 0638320100327 000108 Prakesh 1231 OBC 7294 40 13.11.2013 Radhakishan Pura Sikar. 67. Mr. Mohmad ST NA Yes Yes Jakeer S/o Mohamad 000109 SBBJ 51037309653 3990 Yasin 495 13.11.2013 Ambed nagar Sikar 68. Mr. Mohmad ST NA Yes Yes Jamil S/o 1029010002813 000110 Sajaudeen BOB 2394 9 13.11.2013 Mohalla Bisatiyan Sikar 69. Mr. ST NA Yes Yes Parmanand Sindhi S/o 000111 Mohandas BOB 1090100028908 3990 13.11.2013 121Sindiyon ki gali Sekhpura Sikar 70. Mr. Muneer ST NA Yes Yes Mohamad S/o Mohamad 1871010001623 000112 BOB 3990 Yasin 240 1 13.11.2013 Akbari Masijid ke pass Sikar.

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 71. Mr. Pawan ST NA Yes Yes Kumar S/o Gopal das, 000113 Post Office 142917 4788 121Sindiyon ki 13.11.2013 gali Sekhpura Sikar 72. Mr. Mohamad ST NA Yes Yes Asif S/o Mohamad 1871010001345 000114 BOB 3192 Yasin 417, 1 13.11.2013 Akbari Masijid ke pass Sikar. 73. Mr. Mohamad ST NA Yes Yes Ameen S/o Rahamatulla 1029010002836 000116 kha BOB 4788 4 13.11.2013 Sultansaha dargha Marg Sikar 74. Mr. Mohamad ST NA Yes Yes Saleem S/o 0847000102779 000115 PNB 3990 Nur Mohamad, 683 13.11.2013 Vipryan Sikar, 75. Mr. Mohamad ST NA Yes Yes Tafik S/o Mohamad Aameen, 000117 Post Office 149607 4788 Rahamatulla 13.11.2013 Kha Sultan saha Dargha Marg Sikar 76. Mr. Wasir S/o ST NA Yes Yes 1871010001173 000118 Jamal Mali, BOB 3990 1 13.11.2013 Gass godam

77. Mr. Sajid ST NA Yes Yes Hussain S/o Iqbal Husen 000119 4788 Deen 13.11.2013 Mohamand Road Sikar 78. Mr. Hussain ST NA Yes Yes S/o Sulthan 1029010002825 000120 Khan, Bajrang BOB 3192 9 13.11.2013 Kaante ke Pass, Sikar 79. Mr. Mohamad ST NA Yes Yes Arif S/o Mahbub BD 2441010002497 000121 BOB 2394 Meil ke 7 13.11.2013 saamne ki gaily sikar 80. Ms. Manni ST YES Yes Yes Davi S/o Bal 000122 ram 164, Post Office 144789 8890 13.11.2013 BayPass Basti Nanni Sikar 81. Mr. Banwari ST NA Yes Yes Lal S/o TejuMal 115 1081000100061 000123 PNB 4788 Sindhiyon ki 312 13.11.2013 gali Shekh pura SIKar 82. Mr. Babu Lal ST YES Yes Yes Pali wal S/o 000124 8092 Murli dhar, 13.11.2013 121, House ing

83. Mr. Mukesh ST NA Yes Yes Tiwari S/O Satyaprakesh 0684104000013 110730 IDBI 3392 Tiwari, 855 1412.2013 Tiwariyon ki gali Sikar 84. Mr. Kulda Ram ST NA Yes Yes ( rudmal Sini ) 0847000102733 110731 S/o Thakar PNB 2594 797 1412.2013 Mal Purohit ji ki Dhani Sikar 85. Mr. Kamal ST NA Yes Yes Kumar S/o Banwari Lal 110733 SBBJ 32415401766 5786 Sen Kishan Lal 1412.2013 Purohit jiki Dhani, Sikar 86. Mr. Rameswar ST NA Yes Yes Lal S/o 110734 ghisaram 439, Post office 148974 2394 1412.2013 Purohit ji ki Dhani, Sikar 87. Mr. ST NA Yes Yes Ghanshyam Sain S/o 0683201100517 110735 OBC 4988 kishan Lal 0 1412.2013 Purohit Ji ki Dhani Sikar 88. Mr. Madan lal ST NA Yes Yes S/o Hanuman 110736 Post office 148353 2058 Prasad Pani ki 1412.2013 Tanki ke Pass,

89. Mr. Mahaveer ST NA Yes Yes Prasad S/o 110737 Surajaram SBBJ 61009325380 2058 1412.2013 646, Chidiya, Sikar 90. Mr. Bajrang lal ST YES Yes Yes Dhobi S/o Nathu Ram 2441010001149 110732 BOB 9888 872 K Dev 0 1412.2013 Godam ke Pass Sikar 91. Mr. Kailesh ST NA Yes Yes 000426 Postoffice 776122 2100 Kumar Balai 13.11.2013 92. Balu ram s/o ST NA bob 66951011000 Yes Yes 2258 110792 Bhaga Ram 69 04.01.2014 Jat Basti Mandoli Dhantaramgar h 93. Sharwan ST NA PNB 2937000100103 Yes Yes 3392 110793 kumar s/o 000 04.01.2014 Nanu Ram VPO Piprali Sikar 94. Matadeen ST NA SBBJ 6114028289 Yes Yes 2258 110794 Sharma 04.01.2014 s/oDwarka Prasad 209 Brahaman ki Dhani Devipura Teh.

95. Dhura ram s/o ST NA CENTRE 236 Yes Yes 2258 110795 chunni lal COPRETIV 04.01.2014 v.p.o.Rajpura BANK Teh. sikar 96. Bhagirath mal ST NA Allahabad 2019 Yes Yes 3392 110796 s/o Ramdev 82 bank 04.01.2014 shiv mandir ke pass dasaKI dhani sikar 97. Ramu ram s/o ST NA Raj.Gramin 3942 Yes Yes 3392 110797 Asha ram 108 Bank 04.01.2014 Gram Se East DishAa Dhaniyan Khandelsar Dantaramgarh 98. Bhadur singh ST NA Allahabad 50090011593 Yes Yes 4988 110798 s/o Ganpat bank 04.01.2014 Ram 7Devipura Teh. Ladnun Nagaur 99. Sohan lal saini ST NA sbj 61177649197 Yes Yes 2996.00 000753 Dani 05.02.2014 Bhanawali chirana Jhunjhunu 100. Manoj Sen s/o ST NA Sikar central 884 Yes Yes 2258 000754 Bhagirathmal copretiv bank 05.02.2014 ward36 Basant vihar, Sikar

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 101. Banwari Lal ST NA PNB 1081000100621 Yes Yes 2618 000755 saini village 066 05.02.2014 chirana bhanawali ki dhani jhunjhunu 102. Mr. Lal Chand ST NA Postoffice 141785 YES YES 2394 000271 Mesawani s/o 23.04.2014 Vashu mal 320 sindiyo ka mohlla ward no.20 sekhpura Sikar 103. Bhajan Lal ST NA DENA BANK 075610031139 YES YES 4788 000272 Kasab(Rajput) 23.04.2014 s/o Kanhaiya lal ward no 43 Ambedkar Nagar Fatehpur road Sikar 104. Jagannath ST NA BOB 1029010001570 YES YES 2394 000273 Devnda 3 23.04.2014 (Choudhary) s/o Parsa ram 79 Naiyo ki dhani Dewan Sahapura jaipur 105. Moh.Shahru ST NA Post office 149902 YES YES 3192 000274 khan s/o moh. 23.04.2014 Rafik Bari ward no 24 Masjid mohlla

106. Mohamad ST NA Post office 149901 YES YES 3192 000275 Yonus s/o 23.04.2014 Gulajar 224 kureshyan Mohalla, Bisatiyan Dharamsala ke pass sikar 107. Narayan s/o ST NA POST 30880 YES YES 3990 000276 Nathumal OFFICE 23.04.2014 Gopaldas120 sindhiyo ki gali sekhpura sikar 108. Lal Chand ST NA PNB 0102824383 YES YES 2394 000277 Sindhi S/O 23.04.2014 Milu mal 189 sekhpura sikar 109. Moh.Sareef ST NA BOB 1871010001982 YES YES 4788 000278 s/o Munir 43 9 23.04.2014 ward 10 islamiya school ke pass sikar 110. Kailash Chand ST NA PNB 0847000102861 YES YES 3990 000279 S/O Nathumal 780 23.04.2014 256 shekhpura road sikar

111. Pankeej ST NA UCO 0160011001501 YES YES 4788 000280 Kumar s/o 8 23.04.2014 chetan das 21 Gyan vihar

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) school shekhpura sikar 112. Puran Mal ST NA POST 14988 YES YES 3192 000281 saini s/o OFFICE 23.04.2014 Hanuman prased Mohalla Shekhpura ward no.35, Sikar 113. Indra Kumar ST NA Canara bank 1853101013856 YES YES 3192 000282 Soni s/o Dalu 23.04.2014 Ram Anand nagar fathapur road, Sikar 114. Kalu ram ST NA Allahabad 50182140163 YES YES 4988 124011 Moyal s/o Bank 19.05.2014 Ramjivan 593 ka Ajaad nagar ward 40 sikar 115. Sanwar mal ST NA BOI 6635101100091 YES YES 2058 124012 S/O Goga ram 82 19.05.2014 108 Udaypurvati ward no. 5 Jhunjhunu 116. Girdhri s/o ST NA PNB 0847000102787 YES YES 2594 124013 Mulchand 868 1905.2014 21,pol factoryBalaji ke dakshin me radhakishanpu ra sikar

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 117. Parbhu Dayal ST NA DENA BANK 4950 YES YES 2394 124014 s/o Mulchand 19.05.2014 Vishna colony Piprali road sikar 118. Ashok Kumar ST NA Post office 863694 YES YES 2394 124015 saini s/o 19.05.2014 Hanuman Prased seva das ki dhaniBadavasi Nawalgarh Jhunjhunun 119. Ram dev Saini ST NA DENA BANK 075610002714 YES YES 3392 124016 s/o Dhanna 19.05.2014 ram r/o Behind pol factory pipraliroad sikar 120. Govind ram ST NA Canara Bank 1853101013767 YES YES 2394 124041 saini s/o 19.05.2014 Unkarmal 858 Lal singh colony ward no 48 sikar 121. Rajesh Saini ST NA UCO 1497011001677 YES YES 3192 124047 s/o Chotelal 0 03.06.2014 327 Gayara Teh. Sevadha madyapradesh 122. Dhanraj ST NA 8804 YES YES 6584 SBI124043 Sharma s/o Canara bank 03.06.2014 Durga Prased 47 k futi johadi

123. Shoket ali s/o ST NA boi YES YES 3392 SBI124044 moh. Yasin 03.06.2014 6635101100105 Radhakishanp 61 ura ward no. 39 sikar 124. Surendra Saini ST NA Syndicate 8430221001628 YES YES 3192 SBI124045 s/o Mohan lal Bank 5 03.06.2014 553 kali ke bhate ke pass ward 39 sikar 125. Suresh ST NA BOB 3635101100104 YES YES 4788.00 SBI124046 Kumars/o 27 03.06.2014 maliram Behind RTO Office, Sikar 126. Ramkishor Jat ST NA 3272010000067 YES YES 2058 000431 s/o Ratan 5 3 28.06.2014 rudlo ki dhani kaat, teh. Shahpura jaipur 127. Abdul. Sattar ST NA YES YES 5082 000435 s/o Abdul 28.06.2014 suleman near islamiya school sayra manzil sikar 128. Tarun ST NA ORIENTAL 0683215101410 YES YES 4235 000432 RajwaiSindhi(T BANK 0 28.06.2014 ola ram)s/o Gopal das122 sindhiyo ki gali

129. Latif s/o Gulam ST YES BOB 3964 YES YES 8288 000434 359 vyapriyan 28.06.2014 ki gali meva pharos ward no 37 sikar

130. Mohamad ST NA BOB 1029010002214 YES YES 2541 000454 Sariph S/o Mo. 3 18.09.2014 Salim, 314, Dhoblyon ka Mohalla, Bisatiyan Dharmsala ke pass, Sikar. 131. Shamshad ST NA BOB 1871010000936 YES YES 2258 124474 Tailor S/o 9 30.07.2014 Abdul Majid, Islamiya School ke Pass ward No. 33, Sikar 132. Ajay singh / ST NA SBI 33463372615 YES YES 2541 124499 Aravindra 24.11.2014 Singh S/o Vrij mohan, 28 gram Khurtala Jaitpura Marhi, The. Mihana dist. Bhind, MP 133. Phool Chand / ST NA SBBJ 511103887119 YES YES 3388 124475 Praveen 30.07.2014 kumar S/o.

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Shyam Shunder 593K AAjad Nagar, Ward no. 20, Sikar 134. Omprakesh / ST NA Union Bank of 5532020100053 YES YES 3588 124476 omsingh S/o India 25 30.07.2014 Deendayal 50, Radha Krishna pura, Sikar 135. Gopal Saini ST NA Post office 147252 YES YES 5282 124501 S/o Rameswar 24.11.2014 Prasad 299 relway Line ke pass, ward no. 34, Sikar 136. Babu Lal Saini ST NA Allahabad 50212091565 YES YES 2058 124477 S/o Manguram Bank 30.07.2014 Saini, Sriram School ke pass, Chidiyatiba, Sikar 539282+4900 Total = 544182

SIKAR WS under Tranche 2

137. Sagir Ahamed WS NA Yes Yes S/o Ida. Moh., Coopretive 000005 2532 2454 186 Devi pura Bank 04.09.2013 Kothi Sikar

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 138. Ganesh Ram WS NA Yes Yes Sawami S/o 000006 Bhoora das BOB 10654 4694 04.09.2013 Sawami, Krishi Mandi sikar 139. Mohamand WS NA Yes Yes Salim S/o Mohamd 000007 mahtab Khan BOB 13135 2254 04.09.2013 935 Dev gas godam ke pass Sikar 140. Mangi Lal WS NA Yes Yes Swami S/o 000008 bajrang Das BOB 13011 3196 04.09.2013 Krishi mandi Sikar 141. Anwar Khan WS NA Yes Yes 000009 6213 2254 S/o Fareed 04.09.2013 142. Manohar lal WS NA Yes Yes 000010 Saini s/o Balu 3196 04.09.2013 Ram 143. Amer chand WS NA Yes Yes 000011 Sharma s/o 2454 04.09.2013 Nathmal 144. Sita Ram Saini WS NA Yes Yes S/o Choth mal 000012 Ward No 7 3752 04.09.2013 Baidh Ki Dhani Sikar 145. Kashi Nath WS NA Yes Yes Sharma S/o 000013 Post Office 149273 3196 Bajrang Lal, 04.09.2013 Shekh pura

146. Dindayal S/o WS NA Yes Yes Govind Ram, 000014 2258 Sindi Colony, 04.09.2013 sikar 147. Momhamd WS NA Yes Yes Rafeek s/o 000015 Mahjeed, BOB 2007716 2818 04.09.2013 Shekh pura Road Sikar 148. Jawed S/o WS NA Yes Yes Musa ali Deen Mohamed 000878 Canra bank 185310100 5250 Marg, 27.01.2014 Fathepur Road, Sikar 149. Moh. WS NA Yes Yes Mohashin S/o Mho. Abdul 1081000100586 000877 rahim PNB 2996 046 27.01.2014 567Khatikon ki Pyau ke Pass, Sikar 150. Babulal Saini WS NA Yes Yes S/o Bhawanr Lal saini, 2441010002496 000032 Vidhut BOB 2996 8 01.02.2014 Nirikshan office ke Pass, Sikar 151. Tarachand S/o WS NA Yes Yes 0160811000889 000033 Jivan Mal UCO 4494 8 01.02.2014 Ward No. 17,

152. Ramswroop WS YES Yes Yes Shansi S/O Jeet Ram, 001366 Sahara Bank 14463406877 8092 Jhigar Badi, 31.10.2014 Katrathal, Sikar 153. Brijmohan Jat WS YES Yes Yes S/o Ganpat Ram, Village Raj. Gramin 7796170001324 001367 13080 Jhigar Choti Bank 3 31.10.2014 Katrathal, Sikar 154. Sohan lal saini WS NA Yes Yes S/o Fateh Chand Nala ke CANARA 001368 9744 2594 Balaji ke pass, Bank 31.10.2014 Piprali Road, Sikar 155. Mool Chand WS NA Yes Yes Saini S/O Laduram, Raj. Gramin 7796010000534 001369 Sarvoday 6584 Bank 4 31.10.2014 School ke pass, piprali Road, sikar 156. Banwari Lal WS NA Yes Yes S/o Tejumal, 1081000100061 001371 115, Sindhiyon PNB 3192 312 30.10.2014 ki gali, Shekh pura, Sikar

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 157. Babu paliwal WS YES Yes Yes S/o Murlidhar Sikar Urban 001429 121, Housing Cooprative 3914 8092 28.11.2014 Board ke pass, Bank Sikar 158. Moh. Aslam WS YES Yes Yes S/o Moh. Roshan, 197, 0160011002347 001370 UCO Bank 8292 Baba ramdas 1 31.10.2014 Bagichi ke Samne, Sikar 159. WS NA Yes Yes 001372 Abdul Zabar 2996 31.10.2014 160. Babu Lal Saini WS NA Allahabad 50212091565 Yes Yes S/o Manguram Bank Saini, Sriram 00081 School ke 8670 22.07.2014 pass, Chidiyatiba, Sikar 161. Madhan Lal WS NA Yes Yes Saini S/o Hanuman 00082 Prasad Pani ki Post Office 148353 2258 22.07.2014 Tanki ke Pass, Purohit ji ki Dhani, Sikar 162. Manna Lal S/o WS NA Yes Yes Sita Ram, 286 00083 Palavas Road, Post Office 150084 3192 22.07.2014 Ward No. 8, Sikar Total 115304

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) DHOLPUR (WW) under Tranche 2 163. MR. KESHAV WW NA SBI 11096857564 YES Yes 1600 627137 SINGH 04.10.10 BAGHELA S/o Ramswaroop R/o Shiv Nagar, Nanderi Road, Dholpur Total 1600 BUNDI WS under Tranche 2

164. MR. RAM WS NO POST 217410 YES Yes 1050 “005234” Add. Compensation SWAROOP OFFICE + 02.02.11 Paid. R/o New Dhan 840 002871 Mandi, Maliyon = 10.10.2013 Ki Gali, Bundi 1890 165. MR. WS NO POST YES Yes 1120 “005235” Add. Compensation DHARMENDR OFFICE + 02.02.11 Paid. A R/o Prem 770 002872 Nagar Colony, = 10.10.2013 Rajat Grah, 1890 Bundi 166. MR. DEVI LAL WS NO AXIS BANK 5330101000016 YES Yes 1400 “005236” Add. Compensation R/o Village 030 + 02.02.11 Paid. Karnara, Post 490 002873 Guhada, Bundi = 10.10.2013 1890 167. MR. KALYAN WS Yes POST 217416 YES Yes 1050 “005237” Add. Compensation R/o Chittor OFFICE + 02.02.11 Paid. Road, Opp. 5740 002874 Power House, = 10.10.2013 Bundi 6790

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 168. MR. WS Yes POST 217399 YES Yes 6122 63103 Add. Compensation SHANKAR OFFICE + 30.09.2011 Paid. SINGH R/o 868 002851 Opp. Post = 10.10.2013 Office, Nainwa 6990 Road, Bundi 169. MR. WS Yes POST 217421 YES Yes 6122 63104 Add. Compensation NARAYAN R/o OFFICE + 30.09.2011 Paid. Opp. Post 868 002852 Office, Nainwa = 10.10.2013 Road, Bundi 6990 170. MRS. WS Yes POST 217400 YES Yes 6122 63105 Add. Compensation PUSHPA BAI OFFICE + 30.09.2011 Paid. R/o Opp. Post 868 005267 Office, Nainwa = 09.12.2013 Road, Bundi 6990 171. MRS. GORI WS Yes URBAN CO- 10549 YES Yes 6122 63106 Add. Compensation BAI R/o Opp. OP + 30.09.2011 Paid. Post Office, 868 025267 Nainwa Road, = 10.10.2013 Bundi 6990 172. MR. MADAN WS Yes POST 217402 YES Yes 6122 63107 Add. Compensation LAL R/o Opp. OFFICE + 30.09.2011 Paid. Post Office, 868 002856 Nainwa Road, = 10.10.2013 Bundi 6990 173. MR. DURGA WS Yes POST 217422 YES Yes 6122 63108 Add. Compensation LAL R/o Opp. OFFICE + 30.09.2011 Paid. Post Office, 868 002857 Nainwa Road, = 10.10.2013 Bundi 6990

174. MR. Norta BAI WS Yes POST 217420 YES Yes 6122 63109 Add. Compensation R/o Opp. Post OFFICE + 30.09.2011 Paid.

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Office, Nainwa 868 002857 Road, Bundi = 10.10.2013 6990 175. MRS. GYARSI WS Yes POST 217358 YES Yes 6122 63110 Add. Compensation BAI R/o Opp. OFFICE + 30.09.2011 Paid. Post Office, 868 002858 Nainwa Road, = 10.10.2013 Bundi 6990 176. MRS. WS Yes POST 381287 YES Yes 6922 63111 Add. Compensation RUKMINI BAI OFFICE + 30.09.2011 Paid. R/o Opp. Post 396 002859 Office, Nainwa = 10.10.2013 Road, Bundi 7318 177. MR. KALU WS Yes POST 217398 YES Yes 6122 63112 Add. Compensation LAL R/o Opp. OFFICE + 30.09.2011 Paid. Post Office, 868 002863 Nainwa Road, = 10.10.2013 Bundi 6990 178. MRS. WS Yes POST 217403 YES Yes 6122 63113 Add. Compensation JAMUNA BAI OFFICE + 30.09.2011 Paid. R/o Opp. Post 868 002861 Office, Nainwa = 10.10.2013 Road, Bundi 6990 179. MRS. SEETA WS Yes POST 11210 YES Yes 6122 63114 Add. Compensation BAI R/o Opp. OFFICE + 30.09.2011 Paid. Post Office, 868 002862 Nainwa Road, = 10.10.2013 Bundi 6990 180. MR. KALU R/o WS Yes POST 217401 YES Yes 6122 63115 Add. Compensation Opp. Post OFFICE + 30.09.2011 Paid. Office, Nainwa 868 002863 Road, Bundi = 10.10.2013 6990

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 181. MRS. WS Yes POST 371658 YES Yes 6122 63116 Add. Compensation JAMUNA BAI OFFICE + 30.09.2011 Paid. R/o Opp. Post 868 002864 Office, Nainwa = 10.10.2013 Road, Bundi 6990 182. MR. JAGDISH WS Yes POST 217361 YES Yes 6122 63117 Add. Compensation R/o Opp. Post OFFICE + 30.09.2011 Paid. Office, Nainwa 868 002865 Road, Bundi = 10.10.2013 6990 183. MR. ABDUL WS NO URBAN CO- 7035 YES Yes 1750 63118 Add. Compensation HAKIM R/o OP. + 30.09.2011 Paid. Near Islami 368 002866 Madarsa, = 10.10.2013 Mahaveer 2118 Colony, Nainwa Road, Bundi 184. MR. RAJESH WS NO URBAN CO- 1112 YES Yes 1400 63119 Add. Compensation SAIN R/o OP. + 30.09.2011 Paid. Chetna Ji 490 002867 Katla, = 10.10.2013 Kekriwalon Ka 1890 Makan, Bundi 185. MR. GIRDHAR WS NO POST 217417 YES Yes 1050 63120 Add. Compensation SINGH R/o OFFICE + 30.09.2011 Paid. Behind Police 840 002868 Line, = 10.10.2013 Beebanwa 1890 Road, Bundi 186. MR. MUSTKIM WS NO URBAN CO- 3079 YES Yes 1400 63121 Add. Compensation R/o Meera OP. + 30.09.2011 Paid. Gate, Nagdi 490 002869 Dewra, Bundi = 10.10.2013

187. MR. RAJU WS NO YES Yes 1400 63122 Add. Compensation LAL R/o + 30.09.2011 Paid. Ishwari Niwas, 490 002870 Opp. Circuit = 10.10.2013 House, Bundi 1890

Total 127316

BUNDI ST under Tranche 2 188. MR. Mahaveer ST Yes Central Bank 3022325604 YES Yes 7228 019184 Prasad of India 04.06.13 Meghwal 189. MR. Banshi ST No Central Bank 3262277643 YES Yes 2258 014114 Lal Saini of India 04.06.13

190. Heera Bai ST Yes OBC 1295222100046 YES Yes 7158 000051 6 28.05.14

191. Sada Ram ST Yes Bank of 4281010002678 YES Yes 7158 000052 Badoda 28.05.14

192. Kanha Ram ST Yes Man post 136615835 YES Yes 7158 000053 office 28.05.14 193. Ram lal/Bansi ST Yes The Bundi 11951 YES Yes 7158 000054 lal Urban Co- 28.0514 operative Bank Ltd. 194. Dave Bai ST Yes Man post 136695938 YES Yes 7158 000055 office 28.5.14

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 195. Ramesh ST Yes The Bundi 11952 YES Yes 7158 Urban Co- 000056 operative 28.5.14 Bank Ltd. 196. Shyam Lal ST Yes Man post _ YES Yes 7158 000057 office 28.5.14

197. Tola Bai ST Yes OBC Bank 1295219106066 YES Yes 7158 000058 8 28/.5.14

198. Nand Bihari ST NA SBBJ Bank 61221410581 YES Yes 7158 000059 Suman 28.5.14 199. Chandra ST NA SBBJ Bank 61149076272 YES Yes 7158 000060 Prakash 28.5.14 Suman 200. Jagdish ST YES SBBJ Bank 61060332996 YES Yes 7158 000061 Meena 28.5.14

201. Om Prakash ST NA SBBJ Bank 1190008862 YES Yes 7158 000062 Saini 28.5.14 202. Jitendra Singh ST NA The Bundi 9707 YES Yes 7158 000063 Urban Co- 28.5.14 operative Bank Ltd. 203. Man singh ST NA OBC Bank 1295219101795 YES Yes 2328 000064 2 28.5.14

204. Rakesh ST YES Bank of 1430100014335 YES Yes 7158 000065 Nayak/Satynar Badoda 28.5.14 ayan 205. Rajesh Kumar ST YES Centril Bank 3320226014 YES Yes 7158 000066 of India 28.5.14

207. Punam ST NA Canra Bank 3351108 000 2 YES Yes 2328 000068 Chandra 43 28.5.14 208. Shambhu Raj ST NA Man post 6845 YES Yes 2328 000069 sen office 28.5.14

209. Rambharosi ST NA SBBJ Bank 51021114142 YES Yes 2328 0070099 Goswami 28.5.14

210. Mangilal Sen ST NA Bank of 1430100004247 YES Yes 2328 007100 Badoda 28.5.14 211. Hanish ST State Bank of 612629908236 YES YES 2328 Amount Bikaner & transferred to Jaipur, SB A/c of Affected Household 212. Mohammad ST Canara Bank 3381101002937 YES YES 2328 Amount transferred to SB A/c of Affected Household 213. Ganesh ST NA SBBJ Bank 51007913684 YES YES 2860 909900 Lal/Kanwra 14.01.15

214. Ganesh ST NA Main Post 217882 YES YES 2258 909902 Lal/Hazari Lal Office 14.01.15

215. Lokesh K Jain ST NA Main Post 2131189 YES YES 2258 909903 Office 14.01.15

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 216. Satya Narayan ST NA Bundi- 4226010000050 YES YES 2860 909904 Sen Chittorgarh 8 14.01.15 Gramin Bank 217. Kamlesh ST Yes Baroda 4226010001316 YES YES 7760 909905 RajasthanGra 0 14.01.15 min Bank 218. Mukesh kumar ST Yes Baroda 4281010000319 YES YES 7760 909906 Bhand RajasthanGra 8 14.01.15 min Bank 219. Babu Lal ST Yes SBBJ Bank 61080445248 YES YES 7760 909907 Bhand 14.01.15

220. Pappu Rana ST Yes SBBJ Bank 61080221090 YES YES 7760 909908 14.01.15

221. Babu Lal Sen ST NA BoI 6678101100041 YES YES 2860 909909 38 14.01.15

222. Ramesh ST NA The Bundi 373 YES YES 2258 909910 Chand Modi Urban 14.01.15 Cooperative Bank 223. Rakesh Saini ST NA OBC Bank 1295212100775 YES YES 2258 909911 6 14.01.15

224. Raj Kumar ST NA SBBJ Bank 51107124733 YES YES 2258 909912 Gouchar 14.01.15

225. Lokesh Saini ST NA Bank of 4281010000316 YES YES 2258 909913 Baroda 9 14.01.15

226. Shyam ST NA BoI 6678101100017 YES YES 2258 909914 Prakash 33 14.01.15

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 227. Mahabir ST NA The Bundi 10102 YES YES 2258 909915 Prasad Urban 14.01.15 Gouachar Cooperative Bank 228. Noor ST NA BoB 1430100015922 YES YES 2328 909916 Mohammad 14.01.15

229. Dev Bai w/o ST NA BoB 4281010000040 YES YES 2328 907235 Sheo Nath ji 44 04.02.15 (Actuall Sheo Nathji died before getting checque) 230. Ajamuddin ST NA SBBJ-Bundi 51008027323 YES YES 5997 Paid through office order RUSDIP Bundi 2015-15/1685 dated 07.01,2016 231. Latoor Lal ST SC SBBJ-Bundi 51007936792 YES YES 9444 Paid through office order RUSDIP Bundi 2015-15/1685 dated 07.01,2016 232. Ram Charan ST NA SBI-Bundi 10919053478 YES YES 4065 Paid through Sen office order RUSDIP Bundi 2015-15/1685 dated 07.01,2016 233. Hemraj ST NA BoI-Bundi 6678101100050 YES YES 4544 91

235. Khalil ST NA SBI-Bundi 6678101100012 YES YES 4544 06

236. Aushotosh ST NA BoI-Bundi 6678101100035 YES YES 5797 Shringi 96

237. Jainuddin ST NA SBBJ-Bundi 61062122682 YES YES 6756

238. Moinuddin ST NA Corporation 1654001010024 YES YES 5797 Bank-Bundi 40

239. Giriraj Kishour ST NA BoB-Bundi 1430100003062 YES YES 5797

240. Radhey ST NA BoB-Bundi 1430100004689 YES YES 4824 Shayam Arora

241. Rajesh Kumar ST NA SBBJ-Bundi 61012367542 YES YES 4065 Sen

Total 264404

ALWAR WW under Tranche 1 242. MR. BAKSHI WW NO YES YES 1684 DD No. SINGH 746847 20.09.10 243. MR. ASHRAF WW NO YES YES 1684 DD No. KHAN 746848 20.09.10 244. MR. KAILASH WW NO YES YES 1684 DD No. 746843 20.09.10

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 245. MR. MOHAR WW NO YES YES 1684 DD No. SINGH 746846 20.09.10 246. MR. SHYAM WW NO YES YES 1684 DD No. LAL 746844 20.09.10 247. MR. ANAND WW NO YES YES 1684 DD No. CHAND 746845 20.09.10 248. MR. CHAHAT WW NO YES YES 1684 671401 KHAN 02.12.11

249. MR. LALA WW NO YES YES 1684 671402 RAM 02.12.11

250. MR. NAGA WW NO YES YES 1684 02.12.11 BABA MAHENDRA 251. MR. OM WW NO YES YES 1684 671399 PRAKASH 02.12.11 SAIN Total 16840

ALWAR BR 02 under Tranche 2 252. Mr.Trilok BR NA SBBJ 61062931444 YES YES 15140 864017 Chand Saini 12.08.2013 S/o Shri Shyamlal Saini, 378, Pushpa Colony, near Jhankar Hotal, Alwar

JHALAWAR WS under Tranche 1 253. MR. KAILASH WS NO CBI 1713406583 YES YES 1932 000082 CHANDRA 06/08/10 SEN R/o Gopal Ghat Road, Jahlrapatan 254. MR. WS NO CBI 1713406584 YES YES 1932 000083 MANGILAL 06/08/10 DHABAI R/o Gopal Ghat Road, Jahlrapatan Total 3864 CHITORGARH HLB (BEDACH) under Tranche 2 255. MR. DEVI LAL BRIDG Kendriya 5311 YES YES 19280 322589 KEER E Sahkari Bank 20/06/11

256. MR. SHYAM BRIDG Canara Bank 3034101000241 YES YES 10350 322590 LAL KEER E 20/06/11

257. MR. RATAN BRIDG Canara Bank 3034101001678 YES YES 20360 322591 LAL KEER E 20/06/11

Total 49990* BARAN ROB under Tranche 2 258. Ram Kishan ROB NA HADOTI 6141 YES YES 18920 51102702 Additional Kandara KSHETRIYA 14.12.10 Compensation paid GRAMIN 2625 065761 due to lag of time BANK 07.01.13

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 259. Salauddin ROB NA SBBJ 51032593356 YES YES 12620 51102703 Additional Ansari 14.12.10 Compensation paid 1750 065762 due to lag of time 07.01.13 260. Puran Mal ROB Yes SBBJ 610251170401 YES YES 32700 51102704 Additional Meena 14.12.10 Compensation paid 3150 065763 due to lag of time 07.01.13 261. Ram Ratan ROB NA HADOTI 879 YES YES 12620 51102705 Additional Gurjar KSHETRIYA 14.12.10 Compensation paid GRAMIN 1750 065764 due to lag of time BANK 07.01.13 262. Sattar Khan ROB NA UCO 303992 YES YES 15140 51102706 Additional 14.12.10 Compensation paid 2100 065765 due to lag of time 07.01.13 263. Amrit Lal ROB NA UCO 3003/16 YES YES 22700 5110270714.1 Additional Gochar 2.10 Compensation paid 3150 065766 due to lag of time 07.01.13 264. Rameshwar ROB NA NAGRIK 807/5 YES YES 10190 51102708 Additional Agrawal SEHKARI 14.12.10 Compensation paid BANK LTD. 1400 065767 due to lag of time 07.01.13 265. Ram Niwas ROB NA BOB 2556010000695 YES YES 13880 51102709 Additional Sen 7 14.12.10 Compensation paid 1925 065768 due to lag of time 07.01.13 266. Ibrahim ROB NA KENDRAIYA 12685 YES YES 22700 51102710 Additional SEHKARI 14.12.10 Compensation paid BANK 3150 065769 due to lag of time 07.01.13

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 267. Siddique ROB NA KENDRAIYA 12684 YES YES 22700 51102711 Additional Mohammed SEHKARI 14.12.10 Compensation paid BANK 3150 065770 due to lag of time 07.01.13 268. Suraj Mal ROB NA HADOTI 875 YES YES 12620 51102712 Additional Suman KSHETRIYA 14.12.10 Compensation paid GRAMIN 1750 065771 due to lag of time BANk 07.01.13 269. Krishna Kumar ROB NA PNB 7300010114360 YES YES 15140 51102713 Additional Sharma 58 14.12.10 Compensation paid 2100 065772 due to lag of time 07.01.13 270. Badri Lal ROB NA HADOTI 876 YES YES 20180 51102714 Additional Nagar KSHETRIYA 14.12.10 Compensation paid GRAMIN 2800 065773 due to lag of time BANK 07.01.13 271. Nand Lal ROB NA POST 722253 YES YES 9200 51102715 Additional Suman OFFICE 14.12.10 Compensation paid 1260 065774 due to lag of time 07.01.13 272. Rajendra ROB NA PNB 7300010010325 YES YES 13880 51102716 Additional Kumar 6 14.12.10 Compensation paid 1925 065775 due to lag of time 07.01.13 273. Surendra ROB NA BOB 2556010000283 YES YES 37640 51102717 Additional Kashyap 2 14.12.10 Compensation paid 5250 065776 due to lag of time 07.01.13 274. Shanti Lal ROB NA UCO 1777/9 YES YES 27200 51102718 Additional Rathore 14.12.10 Compensation paid 3780 065777 due to lag of time 07.01.13 275. Rajendra ROB NA BOB 2556010000108 YES YES 27200 51102719 Additional Prajapati 9 14.12.10 Compensation paid

276. Dinesh ROB YES HADOTI 877 YES YES 12620 51102720 Additional Sakyawal KSHETRIYA 14.12.10 Compensation paid GRAMIN 11750 065789 due to lag of time BANK 07.01.13 277. Satya Narayan ROB NA SBBJ 51032596448 YES YES 27200 51102721 Additional Agarwal 14.12.10 Compensation paid 3780 065780 due to lag of time 07.01.13 278. Ram Vilas Jogi ROB NA HADOTI 784 YES YES 27650 51102722 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN 3850 065781 due to lag of time BANK 07.01.13 279. Rajendra ROB NA SBBJ 61030493416 YES YES 10190 51102723 Additional Suman 14.12.10 Compensation paid 1400 065782 due to lag of time 07.01.13 280. Ram Kalyan ROB Yes HADOTI 1974 YES YES 17670 51102724 Additional Meena KSHETRIYA 14.12.10 Compensation paid GRAMIN 1500 065783 due to lag of time BANK 07.01.13 281. Ramchandra ROB NA HADOTI 55 YES YES 20200+5600 065784 Suman KSHETRIYA =25800 07.01.13 GRAMIN BANK 282. Mohamd ROB NA PNB 7300010144009 YES YES 12200+3360 065785 Asalam Khan 7 =15560 07.01.13 Total 552995* Barmer Water Supply under Tranche 2 283. MR. DHARMA BARMER 651450 1400 RAM R/o WS NA CENTRAL 8329 YES YES 21.03.12 5390 Ambedkar COOP BANK 099174

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Cirle, Barmer 22.1.2013 284. MR. HEMA 651449 RAM R/o POST 1400 21.03.12 WS NA 526156 YES YES Ambedkar OFFICE 5390 099158 Cirle, Barmer 22.1.2013 285. MR. Sona Bank of Ram s/o Haba 099154 WS NA Rajasthan, 77935 YES YES 2058 Ram, Lilasar, 22.01.13 Barmer Barmer 286. MR. Chaman Lal s/o Govardhan Banak of 1235010001215 099155 Das, WS NA Baroda, YES YES 2058 1 22.01.13 Paramannand Barmer Marag, Ward No. 2, Barmer 287. MR. Shankar Lal S/o Heera BMR Central 099156 Lal, Sharnarthi WS NA Cooperative 11575 YES YES 2058 22.01.13 quaters, Bank Barmer 288. MR. Utma Ram s/o Banak of Ghama Ram, 1235010001379 099159 WS NA Baroda, YES YES 2058 Sharnarthi 1 22.01.13 Barmer quaters, Barmer 289. MR. Shohan Banak of Lal S/o Pema 1235010001390 099160 WS NA Baroda, YES YES 6958 Ram, Village – 9 22.01.13 Barmer Talya, Barmer 290. Chain Ram 099167 S/o Chima WS NA Post Office 809576 YES YES 2058 22.01.13 Ram, Village–

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Ramsara kuwa, Barmer 291. Achala Ram S/o Kalu Ram, 099162 WS NA SBBJ Kurla 61017428058 YES YES 2058 Maliyon ki 22.01.13 Dhani, Barmer 292. Hanuman Ram S/o Bhoma 099163 Ram, Maliyon WS NA Post Office 42303 YES YES 2058 22.01.13 Ki Dhani, Barmer 293. Kishan Lal S/o Post Office Babulal Mali 099164 WS NA 536058 YES YES 2058 Shivkar , 22.01.13 Barmer 294. Purushottam Post Office S/o Ana Ram, 099165 WS NA 526262 YES YES 2058 Maliyon ki 22.01.13 Dhani, Barmer 295. Pemaram S/o Bharata Ram, 099166 WS NA SBBJ 61072840599 YES YES 2058 Maliyon ki 22.01.13 Dhani, Barmer Total 41118 Barmer Waste Water under Tranche 2 296. Online transaction in their respective SB A/c Number Leela Ram Allahabad WW NA 50063715764 Yes Yes 2646 through office order Mali Bank no. RUSDIP/IPIU/BMR/ 2015-16/497-520

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 297. Online transaction in their respective SB A/c Number Khima ram WW NA ICICI Bank 681201414821 Yes Yes 2646 through office order no. RUSDIP/IPIU/BMR/ 2015-16/497-520 298. Online transaction in their respective SB A/c Number 6643101100002 Lalchand WW NA Bank of India Yes Yes 2646 through office order 95 no. RUSDIP/IPIU/BMR/ 2015-16/497-520 299. Online transaction in their respective SB A/c Number Bank of 1235010001767 Anil Sarda WW NA Yes Yes 2646 through office order Baroda 4 no. RUSDIP/IPIU/BMR/ 2015-16/497-520 300. Online transaction in their respective SB A/c Number Bank of 1235010001811 Magraj Khatri WW NA Yes Yes 2646 through office order Baroda 2 no. RUSDIP/IPIU/BMR/ 2015-16/497-520 301. Online transaction in their respective Oriental Bank 1574219100343 SB A/c Number Hukmi Chand WW NA of Yes Yes 2646 0 through office order Commerece no. RUSDIP/IPIU/BMR/

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 2015-16/497-520 302. Online transaction in their respective State Bank of SB A/c Number Gulab Puri WW Yes Bikaner & 51011969147 Yes Yes 7546 through office order Jaipur no. RUSDIP/IPIU/BMR/ 2015-16/497-520 303. Online transaction in their respective SB A/c Number Om Prakash WW NA Canara Bank 3382101001762 Yes Yes 2646 through office order no. RUSDIP/IPIU/BMR/ 2015-16/497-520 304. Online transaction in their respective SB A/c Number Durga Ram WW Yes Canara Bank 3382101001662 Yes Yes 7546 through office order no. RUSDIP/IPIU/BMR/ 2015-16/497-520 305. Online transaction in their respective SB A/c Number State Bank of Chaina ram WW NA 32789740304 Yes Yes 2646 through office order India no. RUSDIP/IPIU/BMR/ 2015-16/497-520 306. Online transaction Achala State Bank of in their respective Ram/Kalu ram WW NA Bikaner & 61017428058 Yes Yes 2646 SB A/c Number mali Jaipur through office order no.

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) RUSDIP/IPIU/BMR/ 2015-16/497-520 307. Online transaction in their respective State Bank of SB A/c Number Hanuman ram WW NA Bikaner & 61139166341 Yes Yes 2646 through office order Jaipur no. RUSDIP/IPIU/BMR/ 2015-16/497-520 308. Online transaction in their respective State Bank of SB A/c Number Kishan Lal WW NA Bikaner & 61017275292 Yes Yes 2646 through office order Jaipur no. RUSDIP/IPIU/BMR/ 2015-16/497-520 309. Online transaction in their respective SB A/c Number 2422011001875 Purshotam WW NA UCO Bank Yes Yes 2646 through office order 0 no. RUSDIP/IPIU/BMR/ 2015-16/497-520 310. Online transaction in their respective State Bank of SB A/c Number Paras Ram WW NA Bikaner & 61131742188 Yes Yes 2646 through office order Jaipur no. RUSDIP/IPIU/BMR/ 2015-16/497-520 311. Online transaction State Bank of in their respective Pema Ram WW NA Bikaner & 61072840599 Yes Yes 2646 SB A/c Number Jaipur through office order

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) no. RUSDIP/IPIU/BMR/ 2015-16/497-520 312. Online transaction in their respective SB A/c Number Allahabad Kanku Bai WW Yes 50290140544 Yes Yes 7546 through office order Bank no. RUSDIP/IPIU/BMR/ 2015-16/765-71 Total 59682 Bharatpur Water Supply under Tranche 2 1 Shri Chandan WS No SBBJ 61254766991 YES YES 3129 Online transaction in S/O Satyabir their respective SB Singh A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 2 Raja Kontai WS No ICICI 685601410847 YES YES 4172 Online transaction in S/O Suresh their respective SB Kontai A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 3 Mr. Mangtu WS Yes Andhra Bank 23851020000171 YES YES 14350 Online transaction in S/O Sohal Lal 4 their respective SB A/c Number on

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 4 Mr. Prem WS Yes Bank of India 66401010000870 YES YES 8680 Online transaction in Chand S/O 3 their respective SB Govardhan A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 5 Mr. Subhash WS Yes Allahabad 50251772412 YES YES 8680 Online transaction in Chand S/O Bank their respective SB Dwarika A/c Number on Prasad 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 Total 39011 Bharatpur Street under Tranche 2 1 Deepchand ST Yes Indian 24340100000321 YES YES 7746 Online transaction in S/o Kunji Overseas 7 their respective SB Bank A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788- 98 2 Gopal Ram ST Yes Sydicate 83302200015917 YES YES 7588 Online transaction in

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) S/o Manohar Bank their respective SB Lal A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 3 Niranjan S/o ST Yes Oriental Bank 4132191038138 YES YES 10276 Online transaction in Gopal Ram of their respective SB Commerece A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 4 Pradeep S/o ST Yes State Bank of 61272436644 YES YES 7746 Online transaction in Lakshman Bikaner & their respective SB singh Jaipur A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788- 98 5 Shyam Babu ST Yes Sydicate 8302010013935 YES YES 10276 Online transaction in S/o Bank their respective SB Gheesaram A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 6 Shiv Charan ST Yes Oriental Bank 9502191063761 YES YES 10276 Online transaction in S/o Shyam of their respective SB Babu Commerece A/c Number on

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 7 Shukhram S/o ST Yes Punjab 98130001000085 YES YES 10276 Online transaction in Kallan National Bank 74 their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 8 Mahender ST Yes Baroda 43920100006136 YES YES 10276 Online transaction in Singh S/o Rajasthan their respective SB Sibboram Kshetriya A/c Number on Gramin Bank 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788- 98 9 Geeta W/o ST Oriental Bank 4132191008773 YES YES 6472 Online transaction in Late Naik Ram of their respective SB (Former AP) Commerece A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 10 Lokesh S/O ST Yes Corporation 11580010100760 YES YES 8684 Online transaction in Siyaram Bank 7 their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 26.06.2015 and office order no. 385- 95 11 Padam Singh ST Yes State Bank of 51036326115 YES YES 7746 Online transaction in S/o Puran Bikaner & their respective SB Singh Jaipur A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 12 Rakesh Kumar ST Baroda 44740100002350 YES YES 4480 Online transaction in S/o Durga Rajasthan their respective SB Prasad Kshetriya A/c Number on Gramin Bank 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 13 Mukesh Chand ST Corporation 11580010100505 YES YES 3584 Online transaction in Sharma S/o Bank 0 their respective SB Prem Chand A/c Number on Sharma 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 14 Om Prakash ST Yes Bank of 46920100002100 YES YES 8484 Online transaction in S/O Khem Baroda their respective SB Singh A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788-

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 98 15 Motilal S/o ST Yes Indian 24340100000257 YES YES 7746 Online transaction in Ram Swaroop Overseas 4 their respective SB Bank A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 16 Vijay Kumar ST State Bank of 61151777660 YES YES 3784 Online transaction in urf Bablu S/o Bikaner & their respective SB Ram Bharose Jaipur A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 17 Mohan Surdas ST Yes Corporation 11580010100791 YES YES 7788 Online transaction in (Blind) S/o Bank 3 their respective SB Vrashbhan A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 18 Kunji Lal S/o ST Yes Indian 24340100000317 YES YES 7746 Online transaction in Govardhan Overseas 5 their respective SB Bank A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788- 98 19 Sunder Lal S/o ST Yes Indian 24340100000240 YES YES 7746 Online transaction in

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Chimmanlal Overseas 7 their respective SB Bank A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 20 Jagdish S/o ST Yes Punjab 98130001000089 YES YES 10276 Online transaction in Khayali Ram National Bank 81 their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 21 Lal Singh S/O ST Yes Bank of 39060100001127 YES YES 10276 Online transaction in Narayan Baroda their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 22 Bhagat Singh ST Yes Central Bank 3233565975 YES YES 10276 Online transaction in S/o Khayali of India their respective SB Ram A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 23 Mohan Singh ST Yes Central Bank 1718834413 YES YES 10276 Online transaction in S/o Teja Ram of India their respective SB A/c Number on

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 24 Khem Singh ST Yes Bank of 4692010000804 YES YES 10276 Online transaction in S/o Baroda their respective SB Gheesaram A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788- 98 25 Laxman Singh ST Yes Oriental Bank 9502191015661 YES YES 10276 Online transaction in S/o Khem of their respective SB singh Commerece A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 26 Chotu S/O ST Yes Punjab 49000101369555 YES YES 9380 Online transaction in Ramesh National Bank their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 27 Lokendra S/o ST Yes Punjab 29670001002638 YES YES 9380 Online transaction in Sunahri Lal National Bank 77 their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 26.06.2015 and office order no. 385- 95 28 Harnam Singh ST Baroda 43550100010629 YES YES 3584 Online transaction in S/o Jaswant Rajasthan their respective SB Singh Kshetriya A/c Number on Gramin Bank 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 29 Guljeet Singh ST Canara Bank 2137101032834 YES YES 3584 Online transaction in S/o Arjun their respective SB Singh A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 30 Ram Singh S/o ST Baroda 43550100010487 YES YES 3584 Online transaction in Kishan Singh Rajasthan their respective SB Kshetriya A/c Number on Gramin Bank 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788- 98 31 Dilbagh Singh ST Baroda 43550100010678 YES YES 3584 Online transaction in S/o Jeevan Rajasthan their respective SB Singh Kshetriya A/c Number on Gramin Bank 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788-

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 98 32 Ghamcha ST Canara Bank 2137108033022 YES YES 3584 Online transaction in Singh S/o their respective SB Sukka Singh A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 33 Nathi Singh ST ICICI Bank 685601118477 YES YES 14336 Online transaction in Dagur S/O their respective SB Ramji Lal A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 34 Manohar S/o ST ICICI Bank 685601032919 YES YES 5376 Online transaction in Jeewatram their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 35 Ashok Kumar ST Punjab 29670001000095 YES YES 17920 Online transaction in S/o Daya Ram National Bank 70 their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 36 Dayaram S/O ST Punjab 29670001000017 YES YES 6472 Online transaction in

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Puran Chand National Bank 407 their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 37 Puran Singh ST Yes Punjab 29670001002813 YES YES 12068 Online transaction in S/o Nangaram National Bank 96 their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 38 Veeri S/o Babu ST ICICI Bank 685601427951 YES YES 3584 Online transaction in Lal their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 39 Ajay S/o ST Punjab 29670001002658 YES YES 17920 Online transaction in Mohan Das National Bank 39 their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 40 Gulab S/o ST Yes Canara Bank 2137101035235 YES YES 9380 Online transaction in Bheekam their respective SB Singh A/c Number on

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 41 Laxmi Narayan ST State Bank of 51036276810 YES YES 7368 Online transaction in S/O Dayaram Bikaner & their respective SB Jaipur A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788- 98 42 Nagendra S/o ST Sydicate 83302250008694 YES YES 5376 Online transaction in Madan Lal Bank their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 43 Minakshi D/O ST State Bak of 35094712769 YES YES 6472 Online transaction in Laxmi Narayan India their respective SB A/c Number on 19.10.2015 through Bill No. 103 dated 15.10.2015 and office order no. 1051-61 44 Ashok Kumar ST Punjab 29670001002922 YES YES 17920 Online transaction in S/o Tikkam National Bank 31 their respective SB Das A/c Number on 10.07.2015 through Bill No. 45 dated

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 26.06.2015 and office order no. 385- 95 45 Karam Chand ST State Bank of 51049791632 YES YES 14336 Online transaction in Arya S/o Bikaner & their respective SB Nandram Arya Jaipur A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788- 98 46 Gurdeep Singh ST Punjab 29670001003109 YES YES 3584 Online transaction in S/o Santok National Bank 44 their respective SB Singh A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 47 Harbhan Singh ST Baroda 44150100008172 YES YES 2846 Online transaction in S/o Naval Rajasthan their respective SB Singh Kshetriya A/c Number on Gramin Bank 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788- 98 48 Shyam Babu ST ICICI Bank 685601502060 YES YES 5376 Online transaction in S/o Bhikham their respective SB Singh A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788-

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 98 49 Dilip Kumar ST Baroda 43550100008574 YES YES 5376 Online transaction in S/o Jumdadas Rajasthan their respective SB Kshetriya A/c Number on Gramin Bank 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 50 Fateh Singh ST ICICI Bank 685601412384 YES YES 5376 Online transaction in S/o Ram their respective SB Swaroop A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 51 Narayan Das ST ICICI Bank 685601122446 YES YES 4480 Online transaction in S/o Jumdadas their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 52 Mangal S/o ST Oriental Bank 11322191024044 YES YES 5376 Online transaction in Nathilal of their respective SB Commerece A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788- 98 53 Magturam ST Punjab 29670001002796 YES YES 3584 Online transaction in

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Saini S/o National Bank 74 their respective SB Girjan Prasad A/c Number on Saini 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 54 Ramesh ST Punjab 29670001003084 YES YES 3584 Online transaction in Chandra National Bank 99 their respective SB Sindhi S/o A/c Number on Meghrajmal 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 55 Mahesh ST Baroda 43550100011086 YES YES 2646 Online transaction in Chand S/o Rajasthan their respective SB Gordhan Das Kshetriya A/c Number on Gramin Bank 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788- 98 56 Omkar Saini ST Canara Bank 2137101033698 YES YES 5376 Online transaction in S/o Rupchand their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 57 Ram Charan ST Union Bank of 37860201000896 YES YES 5734.4 Online transaction in S/o Sahukar India 3 their respective SB A/c Number on

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 58 Kalyan Singh ST Union Bank of 37860201000162 YES YES 6472 Online transaction in S/o Sahukar India 8 their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 59 Haricharan S/o ST ICICI Bank 685701441575 YES YES 6272 Online transaction in Sahukar their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 60 Sondei W/o ST Yes Central Bank 3911030892 YES YES 8484 Online transaction in Vijay Singh of India their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 61 Hemant S/o ST Yes Punjab 29670001003007 YES YES 8484 Online transaction in Late Vijay National Bank 43 their respective SB Singh (Former A/c Number on AP) 10.07.2015 through Bill No. 45 dated

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 26.06.2015 and office order no. 385- 95 62 Pramod Kumar ST Canara Bank 2137108032052 YES YES 5376 Online transaction in S/o Pratap their respective SB Singh A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 63 Sukh Devi W/o ST Baroda 43550100008864 YES YES 3584 Online transaction in Bhagwan Rajasthan their respective SB Singh Kshetriya A/c Number on Gramin Bank 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 64 Ramesh S/O ST Central Bank 3127136652 YES YES 3584 Online transaction in Ramanlal Saini of India their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 65 Mangal S/o ST Union Bank of 37860201001194 YES YES 5376 Online transaction in Narayan India 0 their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-

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S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 95 66 Nand Kishore ST Canara Bank 2137108032712 YES YES 5376 Online transaction in Saini S/o Roop their respective SB Chand Saini A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 67 Jhamman ST Canara Bank 2137101030778 YES YES 5376 Online transaction in Saini S/o Roop their respective SB Chand Saini A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 68 Padam Chand ST ICICI Bank 685601700260 YES YES 4480 Online transaction in S/o their respective SB JagganNath A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 69 Pappu Gupta ST Baroda 43550100004923 YES YES 5376 Online transaction in S/o Dau Dayal Rajasthan their respective SB Kshetriya A/c Number on Gramin Bank 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 70 Vishnu ST UCO Bank 2480100007112 YES YES 3584 Online transaction in

114

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Agarwal S/o their respective SB Gopal Prasad A/c Number on Agarwal 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788- 98 71 Dauji S/o ST Yes Canara Bank 2137101032458 YES YES 13164 Online transaction in Ramswaroop their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 72 Suresh Chand ST Yes Punjab 29670001002789 YES YES 7746 Online transaction in S/o National Bank 30 their respective SB Ramswaroop A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 73 Ramesh S/o ST Yes State Bank of 61256777582 YES YES 11172 Online transaction in Sukhram Bikaner & their respective SB Jaipur A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 74 Prem Singh ST Yes State Bank of 61250124505 YES YES 12268 Online transaction in S/O Mani Ram Bikaner & their respective SB Jaipur A/c Number on

115

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 75 Sunder Lal S/o ST Yes Punjab 29670001002312 YES YES 9917.6 Online transaction in Shyam Lal National Bank 67 their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 76 Harishankar ST Yes State Bank of 61256621692 YES YES 9380 Online transaction in S/o Late Bikaner & their respective SB Bachoo Jaipur A/c Number on (Former AP) 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 77 Kedar S/o ST State Bank of 61261478928 YES YES 3584 Online transaction in Jaggan Nath Bikaner & their respective SB Jaipur A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385- 95 78 Mahesh S/o ST United Bank 0524010106889 YES YES 5376 Online transaction in Mohan Lal of India their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated

116

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 26.06.2015 and office order no. 385- 95 Total 583354 Jhalawar- Waste Water under Tranche 2 1 Chitarlal WW No SBBJ- 61195222812 YES YES 3388 Online Patwa Jhalrapatan transaction in their respective SB A/c Number through Bill No. 6068-70 dated 15.02.2016 2 Raju Mohmad WW Yes PNB- 41900001001760 YES YES 9135 Online Jhalrapatan 94 transaction in their respective SB A/c Number through Bill No. 6068-70 dated 15.02.2016 3 Mohmad WW No Syndicate 83852250009182 YES YES 4235 Online Suleman Bank- transaction in Jhalrapatan their respective SB A/c Number through Bill No. 6068-70 dated

117

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 15.02.2016 4 Rajendra WW No BoB- 29960100005149 YES YES 3388 Online Kumar Patwa Jhalrapatan transaction in their respective SB A/c Number through Bill No. 6068-70 dated 15.02.2016 5 Mumtaz Bano WW Yes PNB- 41900001001757 YES YES 9135 Online Jhalrapatan 67 transaction in their respective SB A/c Number through Bill No. 6068-70 dated 15.02.2016 6 Manoher Bai WW Yes SBBJ_ 61245176175 YES YES 8288 Online Jhalrapatan transaction in their respective SB A/c Number through Bill No. 6068-70 dated 15.02.2016 Total 37569 Grand Total of Tranche 1 & 2*** 2559859

S. No. Name/Father’s Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Detail of Remarks Name of Proje ity Status Bank Card ce Amount amount

118

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Affected ct Distribu Amount Disbursed disbursed with Person (With ted disburse Chequ No. and address & (Yes/No) d (Yes / Date phone no.) No) Compensation for lively hood and vulnerability Assistance Sawai Madhopur Drainage under Tranche 3 1. MR. Chaman DR BPL Post office 1027207 YES YES 10200 015339 bhai Keer S/o 24.02.12 Rumal R/o Behind of Man town, Bajaria, Sawai Madhopur 2. MR. Rajesh DR NO BOB 1372010000620 YES YES 3200 S/o Babu Lal 4 015340 R/o Near 24.02.12

Collectorate Sawai Madhopur. 3. MR. Lalit Sain DR NO UBCL 5440 YES YES 3200 015341 S/o Puran mal 24.02.12 Sain R/o Jatwara Sawai Madhopur 4. MR. DR BPL SBI 30500193034 YES YES 10200 015342

Krishnavtar 24.02.12

119

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) S/o Badri Lal R/o Jatwara Sawai Madhopur 5. MR. Mojiram DR NO SBI 10604791322 YES YES 3200 015343 S/o Babu lal 24.02.12 R/o Thingal Sawai Madhopur 6. MR. Ramhet DR ST SBBJ 61020324686 YES YES 8200 015344 Meena S/o 24.02.12 Ramphol

Meena R/o Thingal Sawai Madhopur Total 38200 Bundi Heritage:

under Tranche 3 1. MR. Rakesh HS NO POST 213039 YES Yes Kumar Sen R/o OFFICE 3200 788390 Bundi + 17.02.2012

210 807347 = 17.05.2013 3410

2. HS NO UCO Bank 003951 YES Yes MR. Tej sing 2200 “788391

R/o Bundi + 17.02.2012

120

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 700 807345 = 17.05.2013 2900 3. MR. Badri Lal HS Yes ICICI Bank 685901422512 YES Yes Bariva R/o 3533 788392 Bundi + 17.02.2012 6234 807346 = 17.05.2013 9767 4. HS NO POST 222991 YES Yes MR. Sabir Khan OFFICE 3533 788393 R/o Bundi + 17.02.2012 234 807348

= 17.05.2013 3767 5. HS NO The Bundi 18898 YES YES MR.Abdul Urban 4200 79990 Khalid + 807350 R/o Bundi 560 17.05.2013 = 4760 6. HS NO POST 21778 YES YES MR. Mukesh OFFICE 4200 804533 Saini + 807349 R/o Bundi 560 17.05.2013

121

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) = 4760 Total 29364 Baran Water Supply: under Tranche 3 1. Kanchan Bai WS NO SBBJ 51032568182 YES YES 5241 Compensation of and Badri Bai 310238 Crop Loss - actual W/o Badrilal 05-09-2011 disbursed as per Saher Village actual impact Hikker Dist. Baran 2. Hazari Lal S/o WS NO Bank of 2556010001094 YES YES 30000 Compensation Jagannath Badoda 7 310237 loss of Guava Village Hikker 05-09-2011 Trees Dist. Baran 3. Dhanraj S/o WS NO SBI 30707774399 YES YES 5972 Compensation of Durga Shankar 310239 Crop Loss - actual Village Hikker 05-09-2011 disbursed as per Dist. Baran actual impact 4. Prahalad WS NO HADOTI YES YES 1219 Compensation of Dhakar S/o KSHETRIYA 310240 Crop Loss - actual Ramgopal GRAMIN 05-09-2011 disbursed as per 4522 Dhakar Village BANK actual impact Hikker Dist. Baran 5. Madholal S/o WS NO HADOTI 7000831030000 YES YES 2438 Compensation of Jaganath KSHETRIYA 117 310786 Crop Loss - actual Village Hikker GRAMIN 15-12-2011 disbursed as per Dist. Baran BANK actual impact 6. Dholi Bhi D/o WS NO HADOTI 2096 YES YES 2316 Compensation of Suraj mal KSHETRIYA 310241 Crop Loss - actual Village Hikker GRAMIN 05-09-2011 disbursed as per

122

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Dist. Baran BANK actual impact 7. Ramdhan Mali WS NA YES YES 12919 Compensation of S/o Pokharj 7300860001419 310242 Crop Loss - actual PNB Village Hikker 6 05-09-2011 disbursed as per Dist. Baran actual impact 8. Ramkaran S/O WS NA YES YES 10238 Compensation of Laxminarayan 310243 Crop Loss - actual SBBJ 61133450761 Village Hikker 05-09-2011 disbursed as per Dist. Baran actual impact 9. Balram WS NA YES 6947 Compensation of Prajapati S/O 310244 Crop Loss - actual Mangiya 05-09-2011 disbursed as per CBI 3114536521 YES Parajapati actual impact Village Hikker Dist. Baran 10. Gajanand S/O WS NA YES 2377 Compensation of Kalulal Village 310245 Crop Loss - actual HKGB 4460 YES Hikker Dist. 05-09-2011 disbursed as per Baran actual impact 11. Mohan Lal S/O WS NA YES 8166 Compensation of Madholal 310246 Crop Loss - actual HKGB 175B2800 YES Village Hikker 05-09-2011 disbursed as per Dist. Baran actual impact 12. Rajendra WS NA SBBJ YES 3729 Compensation of Kumar S/o 310247 Crop Loss - actual Ramgopal 61064000820 YES 05-09-2011 disbursed as per Village Hikker actual impact Dist. Baran 13. Kamla bai W/O WS NA YES YES 1219 Compensation of Chittar lal 310248 Crop Loss - actual HKGB 1287 Village Hikker 05-09-2011 disbursed as per Dist. Baran actual impact 14. Kalulal S/o WS NA Bank of YES YES 5850 310249 Compensation of 11662 Soniya Village Badoda 05-09-2011 Crop Loss - actual

123

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Hikker Dist. disbursed as per Baran actual impact 15. Dashrath S/O WS NA YES YES 18281 310250 Compensation of Badrilal Village 05-09-2011 Crop Loss - actual HKGB 10486 Hikker Dist. disbursed as per Baran actual impact 16. Ram Singh S/o WS NA YES YES 9506 310251 Compensation of Ramgopal Nagrik Sahakri 05-09-2011 Crop Loss - actual 2146 Village Hikker bank disbursed as per Dist. Baran actual impact 17. Kesarilal S/O WS NA YES YES 3778 310252 Compensation of Mangila lVillage 05-09-2011 Crop Loss - actual HKGB 1181 Hikker Dist. disbursed as per Baran actual impact 18. Kalulal S/o WS NA Union Bank 5015020101632 YES YES 6094 310785 Compensation of Gyarasi lal 1 05-09-2011 Crop Loss - actual Village Hikker disbursed as per Dist. Baran actual impact 19. Kaisari lal S/O WS NA Hadoti 1181 YES YES 1000 ANDHRA BANK Compensation of Mangi lal, Kshetriya 000008- Crop Loss - actual Village Hikker Gramin Bank 26/11/2012 disbursed as per Dist. Baran Baran actual impact 20. Ramraj Mali WS NA Panjab 8600013568 YES YES 3500 ANDHRA BANK Compensation of S/O Madho lal National Bank 000015- Crop Loss - actual Mali, Village Baran 26/11/2012 disbursed as per Hikker Dist. actual impact Baran 21. Mulchand S/O WS NA Hadoti 185 YES YES 2000 ANDHRA BANK Compensation of Kalu Mali, Kshetriya 000020- Crop Loss - actual Village Hikker Gramin Bank 26/11/2012 disbursed as per Dist. Baran Baran actual impact 22. Ramlal S/O WS NA Bank of 3129 YES YES 4500 ANDHRA BANK Compensation of Amar Lal, Baroda Baran 000025- Crop Loss - actual Village Hikker 26/11/2012 disbursed as per

124

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Dist. Baran actual impact 23. Kalu S/O WS NA State Bank of 310249 YES YES 2000 ANDHRA BANK Compensation of Soniya, Village Bikaner & 000026- Crop Loss - actual Hikker Dist. Jaipur Baran 26/11/2012 disbursed as per Baran actual impact 24. Laxman Singh WS NA State Bank of 51032575723 YES YES 3000 ANDHRA BANK Compensation of S/o Bikaner & 000027- Crop Loss - actual Ramchandra, Jaipur Baran 26/11/2012 disbursed as per Village Hikker actual impact Dist. Baran 25. Ramdayal S/o WS NA Hadoti 6369 YES YES 500 ANDHRA BANK Compensation of Mangi Lal, Kshetriya 000028- Crop Loss - actual Village Hikker Gramin Bank 26/11/2012 disbursed as per Dist. Baran Baran actual impact 26. Kasari S/O WS NA Hadoti 1030006409 YES YES 500 ANDHRA BANK Compensation of Buchi lal, Kshetriya 000029- Crop Loss - actual Village Pataida Gramin Bank 26/11/2012 disbursed as per Dist. Baran Baran actual impact 27. Hajari, S/O WS NA State Bank of 310237 YES YES 1000 ANDHRA BANK Compensation of Jagannth, Bikaner & 000030- Crop Loss - actual Village Hikker Jaipur Baran 26/11/2012 disbursed as per Dist. Baran actual impact 28. Udhay lal S/O WS NA State Bank of 31420042329 YES YES 1500 ANDHRA BANK Compensation of Kishanlal, India 000031- Crop Loss - actual Village Pataida 26/11/2012 disbursed as per Dist. Baran actual impact 29. Ratan lal S/o WS NA Baran Nagrik 27760 YES YES 26812 ANDHRA BANK Compensation of shiv naryan, Sahkari Bank 000032- Crop Loss - actual Chomukha Ltd. 22/11/2012 disbursed as per bazaar Baran actual impact 30. Rukhmani W/O WS NA Hadoti 1010002228 YES YES 26812 ANDHRA BANK Compensation of Shri leeladhar Kshetriya 000033- Crop Loss - actual Dindayal Park Gramin Bank 22/11/2012 disbursed as per Baran Baran actual impact

125

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 31. Rekha W/O WS NA Panjab 0100095322 YES YES 10969 ANDHRA BANK Compensation of Shri Virendra National Bank 000034- Crop Loss - actual Kumar, Baran 22/11/2012 disbursed as per Virendra Jwlars actual impact Sabjimandi Baran 32. Rajni W/O Shri WS NA State Bank of 61006656847 YES YES 19500 ANDHRA BANK Compensation of Balbeer Bikaner & 000035- Crop Loss - actual Prasad, Jaipur Baran 22/11/2012 disbursed as per Jagjivan Ram actual impact colony Baran 33. WS NA PNB YES YES 3000 Compensation of Rajendra S/O 0073000104142 ANDHRA Crop Loss - actual Let. Prabhulal 5982 BANK-000283- disbursed as per actual impact S/ O Khema 10/07/2013 koli, Village Hikker Dist. Baran

34. Rajendra S/O WS NA YES YES (Devilal) S/ O Khema koli 35. WS NA KSB, Baran 0779 YES YES 2000 Compensation of Ramkishan s/o ANDHRA Crop Loss - actual Bhanwarlal Mali BANK-000284- disbursed as per actual impact , Village Hikker 10/07/2013 Dist. Baran

126

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 36. WS NA HKGB YES YES 2500 Compensation of Chotu lal S/O 4603010033582 ANDHRA Crop Loss - actual Prabulal, 8 BANK-000285- disbursed as per actual impact Village Hikker 10/07/2013 Dist. Baran

37. WS NA SBI YES YES 3000 Compensation of Ramprasad 31142744482 ANDHRA Crop Loss - actual S/O Kishan Lal BANK-000286- disbursed as per actual impact , Village Hikker 10/07/2013 Dist. Baran

38. WS NA HKGB HSB1553 YES YES 500 Compensation of Ramkishan ANDHRA Crop Loss - actual (Let. Kalya s/o BANK-000287- disbursed as per actual impact Nathulal), 10/07/2013 Village Hikker Dist. Baran

39. WS NA SBBJ YES YES 13406 Compensation of Abhishekh S/O 6102351020-6 ANDHRA Crop Loss - actual Ramveer BANK-000282- disbursed as per actual impact 10/07/2013

40. WS NA YES YES Abhishekh S/O Ramveer

127

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Total 264291 Baran Road under Tranche 3 1. ST NA Bank of 2556010001419 YES YES 3945 Sabir Khan S/o Baroda 4 026752 Fakir khan 20.09.2014 Baran 2. Rakesh ( ST NA Bank of 2556010001425 YES YES 3945 Rinku) Baroda 6 026761 Chouhan S/o 20.09.2014 Shyam Chouhan 3. Ashok kumar ST NA Central Bank 3249710744 YES YES 3196 Yadav S/o of India 026754 Kisan Lal 20.09.2014 4. Sita ram ST NA Central Bank 1876115350 YES YES 8845 Prajapati S/o of India 026756 Gayrasy Ram 20.09.2014 5. Sabir Hussan ST NA Panjab 7300010145478 YES YES 8845 S/o Md. National Bank 0 026762 Nausah 20.09.2014 6. Jamil Ahmad ST NA Canara Bank 4233101000717 YES YES 3945 S/o Abdul gafur 026758 20.09.2014 7. Prahalad S/o ST NA Bank of 2556010001151 YES YES 8096 Devilal Nagar Baroda 1 026759 20.09.2014 8. Bhanwar Singh ST NA Syndicate 8329220000133 YES YES 3196 S/o mangi Lal Bank 1 026760 20.09.2014 Total 44013

128

under Tranche 3 1. WS NA Bank of 1481010001274 YES YES 2910 Ramswaroop Baroda 9 000121 s/o 31/12/12 Khemraj 2. Bhanwarlal S/o WS Yes Punjab 01-100414 YES YES 7810 Ratanlal National Bank 000122 31/12/12 3. Gopal Sharma WS NA Punjab 900100132282 YES YES 2458 S/o Bansi Lal National Bank 000123 31/12/12 4. Inder Kumar WS NA SBI 31860314949 YES YES 2458 000124 31/12/12 5. Shobha Lal S/O WS YES SBBJ 61063308304 YES YES 8261 Gyarasilal 000125 31/12/12 6. Shankar lal WS NA Bank of India 6665101100036 YES YES 2910 95 000126 31/12/12 7. Rajkumar S/O WS NA Punjab 44105 YES YES 2458 Gulab rai National Bank 000127 31/12/12 8. Femida W/o WS YES Kendriya 996 YES YES 8261 Late Samir Shakari Bank 000128 Khan 31/12/12 9. Muktiyal WS NA Punjab 5790001001590 YES YES 3361 Mohamad S/O National Bank 12 000130

Daud 31/12/12 Mohamad

129

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 10. Gopal Sen s/o WS NA Urban Co. op. 7032 YES YES 2910 Madhan Sen Bank 000131 31/12/12 11. Hrmant Das WS NA Baroda 4283010000076 YES YES 2458 S/O Nhihal rajasthan 1 000133 Chandra Gramin Bank 31/12/12 12. Ramesh WS YES Bank of 0140010001286 YES YES 7358 Baroda 3 000134 31/12/12 13. Rakesh WS NA Indian Bank 7389165600 YES YES 2458 Sharma Chittorgarh 000135 31/12/12 14. Ashok Sindi WS NA Axis Bank 9110100342567 YES YES 3361 S/O Chandanji 05 000136 31/12/12 15. Durga bai W/O WS NA Bank of 1481010000404 YES YES 8261 Babulal Baroda 2 000137 31/12/12 16. Raj Kuma More WS NA Bank of 1481010000516 YES YES 3361 S/O Baroda 8 000138

Radheshyam 31/12/12 More 17. Laxman Singh WS NA Bank of 1481010001240 YES YES 3361 S/O Prabhu Baroda 5 000139 Singh 31/12/12 18. BHongumal WS NA Punjab 0579000100100 YES YES 2458 National bank 867 000129 04.01.2013 19. Manish Chippa WS NA Baroda 4283010000085 YES YES 2458 rajasthan 7 000132 Gramin Bank 04.01.2013 20. Nathu Singh WS YES Post office 171999 YES YES 7810 S/o Gauriji 000140 04.01.2013

130

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 21. Ramji Bai W/O WS YES Chittorgarh 2603 YES YES 7810 Bherulal Urban coop. 000141 bank Ltd. 04.01.2013 22. WS YES SBBJ 61141756653 YES YES 8261 Pappulal S/O 000142 Bansilal 04.01.2013

23. WS YES SBBJ 61068585612 YES YES 8261 Suresh S/O 000143 Babulal ji 04.01.2013

24. Prabhulal S/o WS YES SBBJ 51042536464 YES YES 8261 Kishan lal 000144 04.01.2013 25. Teena W/o WS NA Allahabad 50138431734 YES YES 8261 Mukesh Bank 000145 04.01.2013 26. Devi Lal WS NA Bank of 1481010001287 YES YES 2910 Baroad 0 000146 04.01.2013 27. Karan Bai W/O WS Yes Allahabad 50081936189 YES YES 8261 Raghunath Bank 000147 04.01.2013 28. PremlalS/O WS YES Punjab 3576000109981 YES YES 8261 kishan Lal National Bank 159 000148 04.01.2013 29. Pradeep S/O WS NA ICICI Bank 666901700019 YES YES 3361 Roopchandra 000149 04.01.2013 30. Bajarangram WS NA Bank of India 6665101100041 YES YES 3361 S/o 12 000150 Radheshyam 04.01.2013

131

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 31. Manoharadas WS NA SBBJ 61058256338 YES YES 3361 S/O Shankar 000151 Lal 04.01.2013 32. Narayan S/O WS NA Bank of 10781 YES YES 3813 rattan Baroad 000152 04.01.2013 33. BabuLal S/o WS YES OBC 1441219100634 YES YES 8261 MangiLal 2 000153 04.01.2013 34. Bhupendra WS NA SBBJ 511104136082 YES YES 3813 000154 04.01.2013 35. Nathu S/O WS Yes Allahbad Bank 5006794878 YES YES 6906 khemu 000155 04.01.2013 36. BhupandraS/o WS NA IDBI 0111104000102 YES YES 2910 Bhagawati Lal 001 000156 04.01.2013 37. Nirmal Kumar WS YES Bank of 0140010000891 YES YES 7809 S/o shanty Lal Baroad 1 000157 04.01.2013 38. Nandi bai S/O WS Yes Allahbad Bank 50094261096 YES YES 8261 Ranghunath 000158 04.01.2013 39. Prem Bai WS Yes Bank of 1481010012867 YES YES 8261 Baroda 000159 04.01.2013 40. Ramu Bai W/O WS Yes SBBJ 61025488541 YES YES 8261 Shyam 000160 04.01.2013 41. Prem Bai W/o WS Yes Allahabad 3508 YES YES 8261 Kanhaiya Lal 000161 04.01.2013

132

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 42. Mangi Bai W/O WS Yes Bank of 1481010001287 YES YES 8261 Bhagwan baroad 1 000162 04.01.2013 43. Radha Bai W/o WS Yes Canera Bank 3034101002455 YES YES 8261 Ghisuji 000163 04.01.2013 44. Dhakibai W/o WS Yes Baroad 20010365 YES YES 8261 Bhanwarlal Rajasthan 000164 Gramin Bank 04.01.2013 45. Mandan S/o WS Yes Baroad 41840100003 YES YES 8261 Raghunath Rajasthan 820 000165 Gramin Bank 04.01.2013 46. Narayan S/O WS NA The Bank of 0061010142194 YES YES 3361 Ghishu rajasthan Ltd. 2 000166 04.01.2013 47. Rohit S/o WS NA Bank of 1481010001341 YES YES 3361 Bherulal Baroda 3 000167 04.01.2013 48. Badri lal mali WS NA Allahabad 2431 YES YES 3813 Bank 000168 04.01.2013 49. Chandar Mochi WS NA Punjab 0673000100073 YES YES 2910 National bank 050 000169 04.01.2013 50. Raju Khir S/O WS NA Bank of 0140010001599 YES YES 2910 Kanhaiya Lal Baroad 8 000170 04.01.2013 Total 273465 Chittorgarh RUB under Tranche 3 1. RUB Yes Chittorgarh 1159 Yes Yes 29260 Rshul Khan Urban 762015 Cooprative

133

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Chnderiya Bank Ltd. 08.02.2013 Total 29260 Barmer ST under Tranche 3 1. Babu Lal S/O ST NA Jaipur Thar 2147010000080 Yes Yes 2538 Pratap chand Gramin bank, 9 071373 Chand Barmer 22.03.2013 Shankhla, Hamirpura Barmer 2. Dinesh S/o ST NA Allahabad Yes Yes 2762 Mangi Lal Bank Barmer 021146 Parihar Bairiyo 22.03.2013 ka bass, Barmer 3. Ganga Ram ST NA SBBJ Bank Yes Yes 2300 S/O Deda ram Barmer 071375 Indira Colony 22.03.2013 Barmer 4. Asu Ram S/o ST NA SBBJ Bank Yes Yes 2300 Sawai ram V/P barmer 071376 Lolti Height, 22.03.2013 Undaka, Barmer 5. Joga Ram s/o ST NA 1840100001083 Yes Yes 4862 Harkha Ram HDFC Bank, 6 071377 Ridmaloniyo ki Barmer 22.03.2013 Dhani, kagau barmer 6. Chhagan singh ST NA SBBJ Bank 51058046154 Yes Yes 2538 S/o Arjun singh, barmer 071378 Lalaniyo ki 22.03.2013 Dhani Barmer

134

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 7. Kesha Ram S/o ST NA SBI Barmer 10777860650 Yes Yes 3000 Sona Ram 071379 Bhaghoniyon ki 22.03.2013 dhani , Barmer 8. Mohan S/o ST Yes Jaipur Thar 2147010000689 Yes Yes 7438 Bhur chand Gramin bank, 0 071380 Khatri, Indira Barmer 22.03.2013 Bazar , Barmer 9. Chandan Singh ST NA ICICI Bank, 68120142690 Yes Yes 6738 S/o Hajar Singh Barmer 071381 Gandhi Nagar, 22.03.2013 Barmer 10. Dura Ram S/o ST NA SBBJ Bank 51058002434 Yes Yes 4400 Ganga Ram barmer 071382 Bhadres, 22.03.2013 Barmer 11. Nawala Ram ST NA SBI Bank, 32913917886 Yes Yes 2300 S/o Khuma Barmer 071383 Ram 22.03.2013 Kadvasaro Ki Dhani, Barmer 12. Banshi Lals s/o ST NA SBI Bank, 32250023014 Yes Yes 2258 Nawala Ram, Barmer 071384 Chohtan Road, 22.03.2013 Barmer 13. Vehna ram S/o ST NA SBBJ Bank, 61017699335 Yes Yes 2538 Bheekha Ram Barmer 071385 sindhary 22.03.2013 Charanan, Barmer 14. Babu Lal S/o ST NA Post office 541280 Yes Yes 2538 Jay ram Das, 071386 Nehur Nagar 22.03.2013 Barmer

135

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 15. Murli Dhar S/o ST NA SBBJ Bank, 61169787885 Yes Yes 2538 Haru mal Police Barmer 071387 kotwali ke 22.03.2013 pichhe, Barmer 16. Rajendra S/o ST NA SBBJ Bank, 51058018229 Yes Yes 7200 Sanker lal Barmer 071388 Hinghlaj Nagar, 22.03.2013 Barmer 17. Chola Ram S/o ST NA SBBJ Bank, 51012031639 Yes Yes 2258 Kesa Ram Barmer 071389 Sutharon ki 22.03.2013 Beri, Saiyo Ka Talla, Barmer 18. Raj Ahamad ST NA IDBI Bank 0326104000091 Yes Yes 3938 S/o Murad Barmer 640 071390 Khan Indira 22.03.2013 Nagar, Barmer 19. Mahesh ST NA IDBI Bank 0326104000056 Yes Yes 4400 Chouhadry S/o Barmer 197 071391 Baldev Nagar 22.03.2013 Barmer Total 68844 Dholpur ST under Tranche 3 1. Shanti W/o ST YES Badora 4407010000521 Yes Yes 6192 Lakhan Rajasthan 2 031619 (Guardian of Kshetriya 14.11.2013 Surender Gramin Bank Singh) Total 6192 Rajsamand ST under Tranche 3

136

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 1. Ram Lal S/o ST YES The Udr. 3952 YES YES 8096 Kishan Lal Central 005155 Coopretive 02.12.2013 bank 2. Meera W/o ST YES Rajsamand 6211 YES YES 9094 Bhagawati Lal Coopretive 005156 urban bank 02.12.2013 3. Santosh W/o ST YES Cenara Bank 3227101000948 YES YES 8595 Amarchand 005157 02.12.2013 4. Udairam YES YES 2696 Kumawat ST NA OBC Bank 6952011003379 006958 S/oBhuraji 06.06.14 5. Mahendra ST NA YES YES Kumar chhipa 1692010001432 s/o Jaru BOB 2696 006959 8 Chandra 06/06/14 Chhipa 6. Parmanand ST NA YES YES 0104104007355 Kumawat s/o IDBI bank 2696 006960 37 Mohan lal 06/06/14 7. Ashok ST NA YES YES Kumawat s/o 1692010000960 BOB Raj. 3196 006961 Devi lal 2 06/06/14 Kumawat 8. Pushpa Kanwar ST YES YES 5926020100007 w/o Gopal YES Union bank 8096 006962/ 70 singh 07/06/14 9. Sareda W/o ST YES YES India bank Kishan s/o YES 6089554259 8096 006963 Punjab Sadhuram 07/06/14 10. ST NA IDBI 1041040001018 YES YES Vishnu Paliwal 20 8096 006964 s/o Devi lal ji 07/06/14

137

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 11. Manoj Paliwal ST YES YES 4091000100034 s/o Goverdhan NA PNB 4194 006965/ 990 ji Paliwal 07.06.14 12. Mangi lal Gurjar ST YES YES s/o Badri lal NA ICICI 667701700153 3196 006966/ Gurjar 07.06.14 13. Suraj Mal s/o ST YES BOB 1692010001660 YES YES Ramlal 2 8096 006967 07.06.14 14. Billu Ram s/o ST YES Central Co 3446 YES YES Archan Ram operative bank 8096 006968 ltd. 07.06.14 15. Chandmal s/o ST YES The udr. 3944 YES YES 8096 Ramlal central 006969 coope.bank 07.06.14 ltd. 16. ST YES YES YES Kailash Gumani 1692010001701 BOB 8096 006970 s/o Bhawuta 6 07.06.14 17. ST YES YES YES Chanda w/o SBBJ 61063244190 7596 006972 Bheru ji 07.06.14 18. ST YES Central Co YES YES Bhabhuta s/o operative bank 3447 8096 006971 Sewaram ltd 07.06.14 19. ST YES YES YES Sanwariya 006973 Pnjab nacnial 4091000100036 Mochi s/o 8308 07.06.14 bank 828 Kishanlal

20. ST YES YES YES 9374 Pushpa Lakhar 0104104000160 006974 IDBI 155 W/O Jagdish 07.06.14

138

21. Shankarlal ST NA YES YES 1692010001707 Kumawat s/o BoB 2871 006975 1 Gopilal 07.06.14 22. OmPrakash ST SC UK 2263011002577 Yes Yes 2258 09174 dated Regar s/o Ram 2 22.01.2015 Lal Regar 23. Prem Mali w/o ST OBC IOB 2429010000011 Yes Yes 7596 09175 dated Gulab ji Mali 37 22.01.2015 24. Dinesh ST OBC IOB 2429010000014 Yes Yes 2626 09176 dated Kumawat s/o 53 22.01.2015 Dharmu Lal Kumawat Total 149856 Churu Drainage

under Tranche 3 1. Shiv Bhagwana DR YES YES YES S/o Sh. Post Office 40320009 9520 044464 DudaRam 31.03.14 2. DR YES YES YES Direct Rajkumar SBI 20173910740 4260 transferred into 13.11.2015 SB A/c Total 13780 Churu Street under Tranche 3 1. ST NA YES YES Mohamd OBC 9484 3700 143711

139

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 13.11.14 2. ST NA YES YES Bank of 0130010000650 Liyakat Khan 5800 143712 Baroda 6 13.11.14 Amount 4200/- paid to AP (Invoice No. 381 dated 26.06.2015) Sh. Parveen Direct + Differential 0116113100125 3. Kumar / Sh. ST 0 OBC YES YES 4788.00 Amount 588/- 6 transferred into Sriram Saini paid through SB A/c office order no. 1099 dated 01.December 2015 Amount 4200/- paid to AP (Invoice No. 381 dated 26.06.2015) Sh.Rakesh Direct + Differential Central Bank 4. Kumar Saini/ ST 0 3448965719 YES YES 4788.00 Amount 588/- of India transferred into Sh. Bhaira Ram paid through SB A/c office order no. 1099 dated 01.December 2015 Amount 9100/- paid to AP Sh.Kelash Direct (Invoice No. 381 Kumar Sharma dated 26.06.2015) 5. ST 4900 SBBJ 51055073500 YES YES 9688.00 / Sh. Manohar transferred into + Differential Lal Sharma SB A/c Amount 588/- paid through office order no.

140

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) 1099 dated 01.December 2015 Amount 9800/- paid to AP (Invoice No. 381 dated 26.06.2015) Sh. Rajkumar Direct + Differential Sharma/ Sh. 6. ST 4900 SBI 34494602704 YES YES 10500.00 Amount 700/- Ram lal transferred into paid through Sharma SB A/c office order no. 1099 dated 01.December 2015 3500/- paid to AP (Invoice No. 381 dated 26.06.2015) + Differential Sh. Bhanwar Direct 0116219101678 Amount 504/- 7. Lal Saini/ Sh. ST 0 OBC YES YES 4004.00 5 transferred into paid through Kheta Ram SB A/c office order no. 1099 dated 01.December 2015 Amount 4900/- paid to AP Direct (Invoice No. 381 Sh. NanuRam / Corporation 1317001010033 8. ST 0 YES YES 5600.00 dated 26.06.2015) Sh. Tejpal Saini Bank 07 transferred into + Differential SB A/c Amount 700/- paid through Sh. Tarachand Amount 9100/- Syndicate 8360201000899 Direct 9. / Sh. Mohan Lal ST 4900 YES YES 9688.00 paid to AP Bank 7 Saini transferred into (Invoice No. 381

141

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) SB A/c dated 26.06.2015) + Differential Amount 588/- paid through office order no. 1099 dated 01.December 2015 Amount 7546/- Sh. Vidyadhar Direct paid to AP 10. Saini/ Sh. ST 4900 SBI 34858884446 YES YES 7546.00 transferred into (Invoice No. 381 Likhma Ram SB A/c dated 26.06.2015)

Sh. Gotam Direct Amount 7546/- Parshad / Sh. paid to AP 11. ST 4900 ICICI 670601049547 YES YES 7546.00 Jagdish transferred into (Invoice No. 381 Parshad SB A/c dated 26.06.2015) Amount 8400/- paid to AP (Invoice No. 381 dated 26.06.2015) Sh. Parkash Direct + Differential 0116219100981 12. Saini/ Sh. ST 4900 OBC YES YES 8904.00 Amount 504/- 7 transferred into Ridhkaran Saini paid through SB A/c office order no. 1099 dated 01.December 2015 Amount 4200/- Sh. Ambika paid to AP Baroda Direct Parshad/Sh. 4056010000466 (Invoice No. 381 13. ST 0 Rajasthan YES YES 4788.00 Mahaveer 7 transferred into dated 26.06.2015) Gramin Bank Parshad SB A/c + Differential Amount 588/-

142

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) paid through office order no. 1099 dated 01.December 2015 3500/- paid to AP (Invoice No. 381 dated 26.06.2015) + Differential Sh. Sankar Lal Direct 0116219101545 Amount 504/- 14. / Sh. Mahaveer ST 0 OBC YES YES 4004.00 0 transferred into paid through Parshad SB A/c office order no. 1099 dated 01.December 2015 2800/- (Invoice No. 381 dated 26.06.2015)+ Differential Sh. Sankar Lal Direct 0116219100764 Amount 392/- 15. / Sh.Budh Ram ST 0 OBC YES YES 3192.00 6 transferred into paid through Saini SB A/c office order no. 1099 dated 01.December 2015 Amount 4200/- paid to AP (Invoice No. 381 Sh. Prem Direct dated 26.06.2015) Kumar / Sh. 0116201000743 + Differential 16. ST 0 OBC YES YES 4788.00 Dwarka 0 transferred into Amount 588/- Parshad SB A/c paid through office order no. 1099 dated 01.December

143

Amount 7546/- Sh. Keshor Direct paid to AP 17. Kumar/ Sh. ST 4900 SBI 34858884435 YES YES 7546.00 transferred into (Invoice No. 381 Vidyadhar Saini SB A/c dated 26.06.2015)

Amount 8092/- Sh. Mani Ram Direct 0115219105789 paid to AP (office 18. Saini/ Likha ST 4900 OBC YES YES 8092.00 4 transferred into order no.1099 Ram SB A/c dated 01.12.2015)

Amount 7546/- Sh. Ridhkaran Direct 0116219105628 paid to AP 19. Saini / Sh. ST 4900 OBC YES YES 7546.00 6 transferred into (Invoice No. 381 Likhma Ram SB A/c dated 26.06.2015)

Amount 4004/- Sh. Mukesh Direct paid to AP (office 20. Saini/ Sh. ST 0 SBI 35165941338 YES YES 4004.00 transferred into order no.1099 Sarvan Saini SB A/c dated 01.12.2015) 21. Sh. Lal Chanad ST No SBBBJ-Churu 61150542345 YES YES 3392 Saini / Sh. Direct Lakhman Ram transferred into Saini SB A/c

Paid through Office Order No 1385 dated 17.02.2016 22. Sh. Rafiq Khan ST Yes Corporation 1317001010010 YES YES 9888 Paid through / Sh. Nabab Bank-Churu 32 Direct Office Order No Khan transferred into 1385 dated 17.02.2016

144

23. Sh. Khushi ST No SBBJ-Churu 61226960732 YES YES 4988 Paid through Mohamad / Sh. Direct Office Order No Nabab Khan transferred into 1385 dated 17.02.2016 SB A/c 24. Sh. Yushuf ST No SBBJ-Churu 61226966031 YES YES 3392 Paid through Khan ./ Sh. Direct Office Order No Nabab Khan transferred into 1385 dated 17.02.2016 SB A/c 25. Sh. Girvar ST No SBBJ-Churu 61262047300 YES YES 7396 Paid through Singh / Sh. Direct Office Order No Guman Singh transferred into 1385 dated Rajput 17.02.2016 SB A/c 26. Sh. Dula Ram ST No SBBJ-Churu 61105399240 YES YES 3392 Paid through Swami / Sh. Direct Office Order No Gopi Das transferred into 1385 dated 17.02.2016 SB A/c 27. Sh.Mohammad ST No SBBJ-Churu 61250783411 YES YES 3392 Paid through Aslam/ Sh. Direct Office Order No Mohmmad Safi transferred into 1385 dated 17.02.2016 SB A/c 28. Sh.Inayat ST No BoB-Churu 1300100008409 YES YES 3392 Paid through Khan/Sh. Direct Office Order No Ramjan Khan transferred into 1431 dated 23.02.2016 SB A/c 29. Sh. Yunas ST No OBC-Churu 1162191004027 YES YES 4988 Paid through Direct

145

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Khan / Ramjan transferred into Office Order No Khan 1431 dated SB A/c 23.02.2016 30. Sh. Pooran Mal ST No SBBBJ-Churu 61017170287 YES YES 2846 Paid through / Sh. Shera Direct Office Order No Ram transferred into 1431 dated 23.02.2016 SB A/c 31. Sh. Anup Singh ST No OBC-Churu 1162191007172 YES YES 6584 Paid through / Sh. Direct Office Order No Rameshwar Lal transferred into 1431 dated Songra 23.02.2016 SB A/c 32. Sh. Zamil Khan ST Yes SBBJ-Churu 61258940060 YES YES 9888 Paid through / Sh. Mustakh Direct Office Order No Khan transferred into 1431 dated 23.02.2016 SB A/c 33. Sh. Gaffar ST Yes Baroda 4111010000807 YES YES 7746 Paid through Khan / Rajasthan 6 Direct Office Order No Sh.Asghar Gramin Bank- transferred into 1431 dated Khan Churu 23.02.2016 SB A/c 34. Sh. Mehphuj ST No Baroda 4111010000387 YES YES 2846 Paid through Khan / Sh. Rajasthan 0 Direct Office Order No Wajir Khan Gramin Bank- transferred into 1431 dated Churu 23.02.2016 SB A/c 35. Sh. Jagdish ST No SBI-Churu 30768753118 YES YES 2846 Paid through Saini / Sh. Direct Office Order No Ramchandra transferred into 1431 dated Saini 23.02.2016 SB A/c 36. Sh.Krishan ST No BoB-Churu 1300100023460 YES YES 4204 Paid through MurariSaini / Direct Office Order No

146

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Sh.Sh.PartuRa transferred into 1431 dated m 23.02.2016 SB A/c 37. Sh. Dalip ST Yes SBBJ-Churu 61170129683 YES YES 9104 Kumar / Sh. Direct Paid through Tiloka Ram transferred into Office Order No SB A/c 1431 dated 23.02.2016

38. Sh. Bula Ram ST Yes SBBBJ-Churu 61311763137 YES YES 8292 /Hari Ram Direct Paid through transferred into Office Order No SB A/c 1715 dated 07.04.2016

39. Sh. Sanjay ST Yes OBC-Churu 1162191065080 YES YES 8092 Sharma / Sh. Direct Paid through Raj Kumar transferred into Sharma Office Order No SB A/c 1715 dated 07.04.2016

40. Sh. Bhola Ram/ ST No CBI-Churu 3526697525 YES YES 3192 Sh. Jugal Direct Paid through Kishor transferred into Office Order No SB A/c 1715 dated

147

Total 236372 Nagaur Street under Tranche 3 Shrawan Ram ST No State Bank of 61251803064 Yes Yes 4494 Amount Bikaner and transferred to Jaipur SB A/c of

Affected Household 26.03.2015 Abdul Sattar ST No State Bank of 61091555622 Yes Yes 2996 Amount Bikaner and transferred to Jaipur SB A/c of

Affected Household 26.03.2015 Kheraj Ram ST No OBC 1.81228E+12 Yes Yes 2996 Amount transferred to SB A/c of

Affected Household 26.03.2015 BhagwanaRam ST No State Bank of 61148311822 Yes Yes 3196 Amount Bikaner and transferred to Jaipur SB A/c of

Affected Household 26.03.2015 Kuna ram ST No State Bank of 61025964485 Yes Yes 4494 Amount Bikaner and transferred to Jaipur SB A/c of

148

S. No. Name/Father’ Sub- Vulnerabil Name of Account No. I.D. Assistan Actual Cheque No. Remarks s Name of Projec ity Status Bank Card ce Amount and Date Affected t Distribu Amount Disbursed** Person (With ted disburse address & d phone no.) Affected Household 26.03.2015 Papa Lal ST Yes CBI 3266717831 Yes Yes 7794 Amount transferred to SB A/c of

Affected Household 26.03.2015 Jay Prakash ST No SBBJ 51103043121 Yes Yes 6384 Amount transferred to SB A/c of

Affected Household 16.10.2015 Ashok Kumar ST No BoB 1028010000252 Yes Yes 7980 Amount 8 transferred to SB A/c of

Affected Household 16.10.2015 Total 40268 Grand Total of 1193905

Tranche 3 Grand Total of 3753764 Tranch 1 & 2 and 3

Source Community Action Participation Program (CAPP), RUIDP * difference in Amount if compared with approved SRP due to roundingoff ** May not match with Approved R&R Budget of SRP due to consideration of recent guidelince of ADB on escalation, time over run and assessment done while preparation of Micro Plan for actual days of disruption

149

Appendix 2a Page 1 of 2 Certificate Issued by Ward Parshad about Deceased AHs (2 in number reported under subproject Street of Bundi)

English Translation: This is certified by the Ward Parshad that Lal Bahadur (AH) had been died before commencement of the civil works. And no family member has started their business again at the same location or structure after his death.

150

Appendix 2a Page 2 of 2 Certificate Issued by Ward Parshad about Deceased AHs (2 in number reported under subproject Street of Bundi)

English Translation: This is certified by the Ward Parshad that Ratan Lal Aggrawal (AH) had been died on 14.05.2012 before commencement of the civil works. And no family member has started their business again at the same location or structure after his death.

151

Appendix 2b Page 1 of 3 Certificate Issued by Ward Parshad about Missing AHs (3 in number reported under subproject Street of Bundi)

English Translation: This is certified by the Ward Parshad that Mohammad Islam (AH) had run the Pan/Beetle Shop at Khambe ki Chhatri and reported under affected household. But he had left the area and settled at Kota before commencement of the civil works.

152

Appendix 2b Page 2 of 3 Certificate Issued by Ward Parshad about Missing AHs (3 in number reported under subproject Street of Bundi)

English Translation: This is certified by the Ward Parshad that Ram Prasad (AH) located at Lanka Gate reported under List of Affected Paerson had left the area before commencement of the civil works.

153

Appendix 2b Page 3 of 3 Certificate Issued by Ward Parshad about Missing AHs (3 in number reported under subproject Street of Bundi)

English Translation: This is certified by the Ward Parshad that Banwari Rana (AH) located at Gokul Palace near Devpura, reported under List of Affected Paerson. But later on he had left the area before commencement of the civil works.

154

Appendix 2c Page 1 of 1 Certificate Issued by Ward Parshad/AEn regarding impact avoided on AHs due to change of alignment (3 in number reported under subproject Street of Bundi)

English Translation: This is certified by the Ward Parshad and AEn that two AHs namely Ganesh Lal Saini and Mohhamad Aslam were reported under list of AHs. These AHs are located near Dhan Mandi. Both AHs are avoided due to change in alignment.

155

Appendix 2d

(Page 1 of 2) Certificate Issued by Ward Parshad regarding Missing AH reported under subproject Water Supply Barmer

List of Missing AH reported at Sindhari Circle

English Translation: Under RUIDP Package No. RUSDIP/Tr-02/BMR/WS-02, following 7 affected households (AHs) at Sindhari Cicle, Barmer is reported under Missing category. Regular efforts are being done to locate these AHs but could not locate them, nor any information received about their whereabouts. So Identity Cards to these Missing AHs can’t be issued. During search, It was also tried to get information from neighbors from particular location but no one is aware about these Missing AHs. Therefore, It is assumed that all the Missing AHs have been shifted to somewhere else for their livelihood. List of Missing AHs is provided with certification by Deputy Sarpanch, ACO from CAPP and EE from IPIU-Barmer and neighbors as witnesses.

156

Appendix 2d

(Page 2 of 2) Certificate Issued by Ward Parshad regarding Missing AH reported under subproject Water Supply Barmer

List of Missing AH reported at Ambedkar Circle

English Translation: Under RUIDP Package No. RUSDIP/Tr-02/BMR/WS-02, following affected household (AH) at Ambedkar Cicle Barmer is reported under Missing category. Regular efforts are being done to locate this AH but could not locate him nor any information received about their whereabouts. So Identity Cards to these Missing AHs can’t be issued. During search, It was also tried to get information from neighbors from particular location but no one is aware about this Missing AH. Therefore, It is assumed that the Missing AH has been shifted to somewhere else for their livelihood. List of Missing AHs is provided with certification by EE from IPIU-Barmer, ACO from CAPP and neighbors as witnesses.

157

Appendix 2e

(Page 2 of 1) Certificate Issued by Ward Parshad regarding AH shown unwillingness to take compensation (5 in number reported under subproject Water Supply Barmer)

List of AH shown unwillingness to take compensation

English Translation: Under RUIDP Package No. RUSDIP/Tr-02/BMR/WS-02, following 4 affected households (AHs) reported at Sindhari Cicle Barmer has refused to take compensation. So Identity Cards can’t be issued to these AHs. Neither these AHs have provided required information. But all these AHs are ready to cooperate the project related activities. So, List of AHs (refused to take compensation) along with certification of Deputy Sarpanch, ACO from CAPP and EE from IPIU-Barmer and neighbors as Witnesses, is provided.

Note: There are five AHs are reported in the list. On serial number 1 and 2, name of AH is same. So due to replication of the name (Name of AH is Gulabpuri), one name is considered under ‘Replication of Name’ while remaining 4 AHs are considered under the category ‘Shown unwillingness to take compensation’.

158

Appendix 2e

(Page 2 of 2) Certificate Issued by Ward Parshad regarding AH shown unwillingness to take compensation (4 in number reported under subproject Water Supply Barmer)

List of AH shown unwillingness to take compensation

English Translation: On dated 23.07.2013, Mr. Gulab Puri, Om Prakash, Jugal Prajapati and Durga Ram have refused to take compensation amount and ready to cooperate in water supply subproject at Barmer.

Signature of witnesses alongwith signature of Exective Engineer of IPIU-Barmer, Social Expert from DSC and ACO-CAPP is also there

159

Appendix 3 Grievance Redress Process

APs

NGO/IPIU/SDS

GRC/CLC

IPMU

CLC = City Level Committee, GRC = Grievance Redress Committee, IPIU=Investment Program Implementation Unit, IPMU = Investment Program Management Unit, NGO = Nongovernmental organization, SDS = Social Development Specialist.

160

Appendix 4 Town-wise Grievance Redress/ Received (January–June 2016)

Sl. Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date No.

IPIU-Bharatpur

1 02.01.2016 Ranjit Nagar Niwasiyan, In front of B-3, Under WS-05, Leakage reported in 110 mm dia water supply Leakage of water supply pipeline has been repaired (CID Joint) Bharatpur pipeline of Upvc on 04.01.2016

2 05.01.2016 Shri Jitendra, Runthiya Nagar Under WS-05, Leakage reported in 140 mm dia water supply Leakage of water supply pipeline has been repaired (CID Joint) pipeline of Upvc on 09.01.2016

3 10.01.2016 Yogesh Sharma, Gopalgarh Under WS-05: Demand of new Water supply Connection at Waler supply connection alongwith water meter installed on house 13.01.2016

4 15.01.2016 Smt Maya Devi, B-76 Ranjit Nagar Under WS-05, Leakage reported in water supply pipeline Leakage of water supply pipeline has been repaired on 16.01.2016

5 18.01.2016 Raghvainder Parshad, Chimman Under WS-05, Leakage reported in 110 mm dia water supply Leakage of water supply pipeline has been repaired and placed Chouraha pipeline of Upvc end cap on 20.01.2016

6 22.01.2016 Tez Singh Mina, Kumher Gate, Near Under WS-05, Leakage reported in 110 mm dia water supply Leakage of water supply pipeline has been repaired (CID Joint) Jallo Mistri pipeline of Upvc on 23.01.2016

7 28.01.2016 Happy Building Materials, Subhash nagar Under WS-05, Leakage reported in 110 mm dia water supply Leakage of water supply pipeline has been repaired (CID Joint) pipeline of Upvc and placed end cap on 29.01.2016

8 01.02.2016 Tez Singh Parshad, Subhash Nagar Under WS-05, Leakage reported in 110 mm dia water supply Leakage of water supply pipeline has been repaired (CID Joint)

161

Sl. Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date No.

pipeline of Upvc and placed end cap on 04.02.2016

9 08.02.2016 C. B. Singh, Pushp vatika Under WS-05, Leakage reported in 140 mm dia water supply Leakage of water supply pipeline has been repaired (CID Joint) pipeline of Upvc on 10.02.2016

10 15.02.2016 Principle, SR School Namak Katra Under WS-05, Leakage reported in 110 mm dia water supply Leakage of water supply pipeline has been repaired and placed pipeline of Upvc new end cap on 18.02.2016

11 17.02.2016 Lalit Jain, House No 140 Ranjit Nagar Under WS-05 No supply in domestic water supply pipe line New Ferule and Saddle piece placed, fault removed on 19.02.2016

12 17.02.2016 All Habitants belongs to Lane of Jai Under WS-05 No supply in domestic water supply pipe line Change over the supply line from 8’’ to 4‘’, Fault removed on Singh Marriage Home, Subhash Nagar 20.02.2016

13 22.02.2016 Smt. Asha Singh, Pushp Vatika Under WS-05: Demand of new Water supply Connection at Waler supply connection alongwith water meter installed on house 24.02.2016

14 23.02.2016 Seema Sharma, Gudri Mohalla Under WS-05: Demand of new Water supply Connection at Waler supply connection alongwith water meter installed on house 24.02.2016

15 04.03.2016 Raghubir/Phul Singh, Jagan Nath Puri Under WS-05, Leakage reported in 110 mm dia water supply Leakage of water supply pipeline has been repaired 06.03.2016 pipeline of Upvc

16 09.03.2016 Ramesh Chand, Sahyog Nagar Under WS-05, Leakage reported in 110 mm dia water supply Leakage of water supply pipeline has been repaired, using two pipeline of Upvc CID Joint in supply line 11.03.2016

17 12.03.2016 Kaluaram, 14, Mahadev Gali Under WS-05, Domestic Water supply not functioning in the Water supply restored on 13.03.2016

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lane.

18 16.03.2016 Kusum Sharma, Rudhaiya Nagar Under WS-05, Domestic Water supply not functioning in the Ferule changed, water supply functioning on 18.03.2016 house

19 20.03.2016 Girdhali Lal, Kamla Road Under WS-05, Leakage reported in 140 mm dia water supply Leakage of water supply pipeline has been repaired, using CID pipeline of Upvc Joint in supply line 20.03.2016

20 26.03.2016 Himmat Singh/RaghuNatah singh, Under WS-05, Domestic Water supply not functioning in the Ferule changed, water supply functioning on 28.03.2016 Agrasen Nagar house

21 04.04.2016 Narinder singh, Budhu ki hat Under WS-05, Leakage reported in 140 mm dia water supply Leakage of water supply pipeline has been repaired, using CID pipeline of Upvc Joint in supply line 05.04.2016

22 10.04.2016 Sita Ram Goyal, Krishi Upaj mandi Under WS-05, Leakage reported in 200 mm dia water supply Leakage of water supply pipeline has been repaired, using CID pipeline of Upvc Joint in supply line 12.04.2016

23 14.04.2016 SriNath Sharma Advocate, Gopalgarh Under WS-05, Domestic Water supply not functioning in the Ferule changed, water supply functioning on 17.04.2016 house

24 20.04.2016 Renu Gouravar, Parshad, Namak katra Under WS-05, dirty water is running in water supply line of 4’’ Water supply line repaired, fault removed on 22.04.2016 upc

25 23.04.2016 Mithilesh Saini, Pratap colony Under WS-05, Domestic Water supply not functioning in the Ferule changed, water supply functioning on 27.04.2016 house

26 06.05.2016 Archna Singhal / Rajesh, Gula kund Under WS-05, Domestic Water supply not functioning in the Ferule changed, water supply functioning on 08.05.2016

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house

27 10.05.2016 Rakesh singh Saini, Gopalgarh Under WS-05, leakage in Domestic Water supply line CID joint done, water supply functioning on 12.05.2016

28 16.05.2016 Kusum Sharma, Rundhiya Nagar Under WS-05, leakage in Domestic Water supply line Suddle piece changed, water supply functioning on 18.05.2016

29 20.05.2016 Lakshmi Narayan, Soni School ke pass, Under WS-05, request to change the damaged water supply A piece of 5 meter water supply changed on 22.05.2016 Neem Darwaza line

30 06.06.2016 Badan Singh, Krishna nagar Under WS-05, Leakage reported in 110 mm dia water supply Leakage of water supply pipeline has been repaired, using CID pipeline of Upvc Joint in supply line 08.06.2016

31 11.06.2016 Kishour Juice Wala, Gulal Kund Under WS-05, Leakage reported in 140 mm dia water supply Leakage of water supply pipeline has been repaired, using CID pipeline of Upvc Joint in supply line 14.06.2016

32 18.06.2016 Ram Singh, Gopal garh Under WS-05, Domestic Water supply not functioning in the Cleaning of water supply pipe line done and fault removed, house water supply functioning on 20.06.2016

33 22.06.2016 Bipta Yadav, Vidha Ashram Ke Samne, Under WS-05, Domestic Water supply not functioning in the Suddle piece changed and fault removed, water supply Surajpole house functioning on 26.06.2016

IPIU-Sawai Madhopur

1 07.01.2016 Arvindra Soni, MP Colony Sewage is coming out through sewrage chamber Complaint sorted out by cleaning sewer line on 08.01.2016

2 19.01.2016 Geeta Devi, Baljit Vihar Water supply house connection House connection carried out on 25.01.2016

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3 18.02.2016 Pappu Lal Regar, Vighyan Nagar Water supply house connection House connection carried out on 20.02.2016

4 29.02.2016 Ram Avtar Kandera, Near Telan Pansari Water supply house connection House connection carried out on 01.03.2016 mandi

5 10.03.2016 Usha Chaudhary, Man town Leakage in the feeder line near OHSR, Vighyan Nagar Leakage rectified on 11.03.2016

6 20.03.2016 Pawan Saini, Keshav Nagar Leakage in the distribution line Leakage rectified on 21.03.2016

7 05.04.2016 Vishu Sharma, Bhairu Darwaza Leakage in the distribution line near sorti bazar Leakage rectified on 07.04.2016

8 23.04.2016 Rajinder Yadav, Balmandir Colony Leakage in front of my house, request to change the water Leakage rectified on 25.04.2016 and Water meter changed also meter

9 07.05.2016 Naman Jain, Balmandir Colony Request to change the water meter Water meter change on 08.05.2016

10 19.05.2016 Kaluram Meena, Vighyan Nagar Leakage in the feeder line near Balaji Mandir Leakage rectified on 20.05.2016

11 14.06.2016 Vishu Sharma, Bhairu Darwaza Leakage in front of my house, request to change the water Leakage rectified on 17.06.2016 and Water meter changed also meter

12 28.06.2016 Rakesh jain, Gautam colony Leakage in front of my house Leakage rectified on 29.06.2016 and Water meter changed also

IPIU-Karauli

1 30.05.2016 Yogesh Sharama/Bhanwar Lal Sharma, Grievance reported through Additional Chief Seceratry, Urban Duly informed through PD-RUIDP that such type of works are Ward No. 32 Development & Housing - Damage of shoulder of pond locally handled by irrigation department.

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called Khangwa Talab, a historical monument

2 08.04.2016 Habitatnt of Ward No. 2, as forwarded by Extension of water supply pipe line in the ward no 2 This ward comes under ward the package WS-01, and wok has District Collector been completed by 31.12.2014. So this request forwarded to local PHED Department for necessary action.

3 21.04.2016 Mohamad Zakir, Ward No. 28, Bhagat ki Received on 21/06.2016, Repairing of Parkota As per DPR and scope, Heritage work completed, now this Bagh, Dholi Khar remaining work will be taken care by other departments (Archeological department / Nagar Parishad)

IPIU-Alwar

1 02.05.2016 290 Scheme Number 8 Alwar Manhole overflow in front of house no.-10A in Sch no-10 Manhole cleaned and plug are opened on dated 4/5/2016

Manhole overflow in front of house no.-272 k pass Baag wale Manhole cleaned and plug are opened on dated 12/5/2016 2 10.05.2016 Ramesh Plumber Hanuman mandir k pass in Sch no-5

Pipe not available in Plot no-343 Sch-8 Pipe Property is laid on dated 22/05/2016 3 17.05.2016 Laxmi Narayana , 343 Sch -8

Reg.Road Restoration in House No-271 in Sch no-8 Road Restoration work was completed 4 22.05.2016 L.N.Sharma , 271 Sch-8

Road Restoration work Pending Road Restoration work was completed 5 30.05.2016 44-Malviya Nagar

Property connection pending Property pipe was laid 6 05.06.2016 A-141 Budh Vihar

Mr. Ashok Gupta , 188-Shanti Kunj,Alwar Manhole not cleaned Manhole was cleaned on Dated 14/06/2016 7 10.06.2016

Road Work Pending Road Work Completed on dated 28/06/2016 8 25.06.2016 22-Shanti Kunj,Alwar

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IPIU-Dholpur

1 11.02.2016 Sitaram Kushwaha, Rambir Singh, Raju Incomplete work of laying of sewer pipeline Feasibility study not done in the remaining area, So laying of Singh, All habitant of Sitaram Colony, sere line can’t be done Gulabbag

2 18.02.2016 Dindayal Sharma, Rajesh, Jagdish Tiwari Incomplete work of laying of sewer pipeline Work completed in the remaining area All habitant of Chitransh Vihar, Near Ghantaghar

3 08.03.2016 Krishakant, Rekha, Bhanupratap, Shiv Demand to lay down the sewer line near nursery gate no. 2 Area not included in the survry Nagar Colony

4 22.04.2016 Lakshmi Gour, Ward parshad, ward No- Demand to supply water in the pipeline network of the arae Water supplied in the pipeline 09, Anand Nagar, Saifau Road

5 23.04.2016 Sarik Khan, Jim wali Bakery ke pass, Repair required in the water supply pipeline A piece of pipeline changed and repair work done Madina colony

IPIU-Barmer

1 14.01.2016 Chain Singh, Rai Colony Under WW-03, breakage in water supply pipe line Water supply pipeline restored on 15.-01.2016

2 25.01.2016 Jagdish Soni, Panghat Gate Under WW-03, incomplete road restoration Road restoration work done on 05.02.2016

3 30.01.2016 Parasmal Mehta Under BR-01, vibration occurred because expansion joint had Work completed by 16.02.2016 become loose

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4 04.02.2016 T. D. Rathi Under WW-02, Sewer connect work not done Duly informed about the date of sewer connection

5 25.02.2016 Assistant Director, State Insurance Under WS-02, Water supply connection with meter Connection given

6 05.04.2016 Chander Prakash, Teliyan ka Bazar Under WW-03, breakage in water supply pipe line Complaint rectified

7 23.05.2016 Ashok Mounjhi, Ward 23 Under WS-02, water meter is not fitted properly Water meter fitted again properly

IPIU-Jaiselmer

1 11.01.2016 Chandan Singh, Talariya Pada Under WW-01, lying of debris along the road Debris removed

2 18.01.2016 Ram Singh, Shiv Road Under WW-06, lying of debris along the road Debris removed

3 19.01.2016 Nihal Singh, Anvhalwasi Colony Under WW-02, lying of machinery and dismantled material Debris removed along the road

4 19.01.2016 Prem Singh, Anvhalwasi Colony Under WW-02, lying of dismantled material along the road dismantled material along the road removed

5 22.01.2016 Mukesh Kumar, Talariya Pada Under WW-01, lying of debris along the road Debris removed

6 25.01.2016 Chatra Ram, Anvhalwasi Colony Under WS-02, Leakage in the water supply pipe line Fault removed

7 29.01.2016 Nitin Vyas, Byas Para Under WW-06, road not restored Road restoration completed

8 12.02.2016 Sohan Lal, Shastri School ke Pass Under WS-02, network of water supply pipeline laid but not Water supply pipe line now connected connected

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9 19.02.2016 Mula Ram, TB Hosipital ke Pass Under WS-02, network of water supply pipeline laid but not Water supply pipe line now connected connected

10 29.02.2016 Prakash Purohit, Near Lakshmi Temple Under WW-06, road not restored Road restoration completed

11 05.03.2016 Dalip Singh, Talariya Pada Under WW-01, lying of dismantled material along the road dismantled material along the road removed

12 11.03.2016 Rani Din, Anchalwasi Under WS-02, road not restored Road restoration completed

13 12.04.2016 Chandervir Rahad, Main Road Under WW-01, removal of excavated soil Excavated soil removed

14 29.04.2016 Durg Singh Bhato, Meghwal para Under WS-02, increase in the size of chamber Size of chamber modified

15 30.04.2016 Chandana Ram, naugan para Under WW-06, removal of debris Debris removed

16 07.05.2016 Sanjay Singh, Talariya Para Under WW-01, removal of debris Debris removed

17 15.05.2016 Shaitan Ram, Meghwal para Under WS-02, increase in the size of chamber Size of chamber modified

18 25.05.2016 Dipak Vyas, Byas para Under WW-06, removal of debris Debris removed

19 17.06.2016 Rajiv Singh, Dichhha Para Under WW-01, Breakage in the water supply pipe line Water supply restored

20 27.06.2016 Jaisal Kumar, Byas para Under WW-06, removal of debris Debris removed

IPIU-Nagaur

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1 07.01.2016 Narendra Sankhala, Mahi Darwaja, Road Repairing after laying of sewer line. Re construction work has been done by contractor on Nagaur 13.01.2016

2 10.02.2016 Omprakash Meghwal, Ex Ward Member, Road Repairing after laying of sewer line. Re construction work has been done by contractor on Khodo Ka Mohalla, Nagaur 18.02.2016

3 17.02.2016 Mangilal, Ward No. 11, Near Hanuman Laying of Pipe Existing water line has been leakage Leakage has been rectified by contractor at 26.02.2016 Mandir, Nagaur

4 04.03.16 Manju Sen, Ward No. 01, Nagaur Road Repairing after laying of sewer line. Problem rectified by contractor on 11.03.2016

5 23.03.2016 Ram Avatar Sharma, Khatri Pura Nagaur. Road Repairing after laying of sewer line. Problem rectified by contractor on 28.03.2016

6 01.04.2016 Om Prakash, Khodo Ka Mohalla, Nagaur Road Repairing after laying of sewer line. Problem rectified by contractor on 07.04.2016

7 14.05.2016 Tara Singh, Indira Colony, Nagaur Laying of Pipe Existing water line has been leakage Problem rectified by contractor on 16.05.2016

8 27.05.2016 Devendra Chaudhary, Near Kisan Hostel, Road Repairing after laying of sewer line. Problem rectified by contractor on 30.05.2016 Nagaur

9 07.06.2016 Pooja Meghwal, Khodo Ka Mohalla Road repair and Chamber Repairing after laying of Sewer Problem rectified by contractor on 10.06.2016 Nagaur Line.

10 17.06.2016 Anuradha, Karni Colony, Nagaur Road Repairing after laying of sewer line. Problem rectified by contractor on 25.06.2016

IPIU-Sikar

1 12.01.2016 Hira Lal Saini/Prabhu Lal Saini, Shiv Back filling the space after construction of chamber Backfilling done on 15.01.2016 Colony Road

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2 18.02.2016 Vidhadhar Sharma, Teza Colony Water Supply Connection Connection given on 02.03.2016

3 21.02.2016 Rajinder Kumar, Teza Colony Water Supply Connection Connection given on 27.02.2016

4 10.03.2016 Laxman Singh, Saini Colony Repair damage pipeline Repaired on 02.04.2016

5 07.04.2016 Majid Khan, Churuu Loharu House Connection Connection given on 12.04.2016

6 15.04.2016 Ajay / Nand Lal Chawla Cover of the chamber required Chamber covered with cover on 24.04.2016

7 02.05.2016 Shayam Lal/Mohan Lal Kumawat Leakage in the water meter Leakage rectified 11.06.2016

8 15.04.20166 Om Prakash/Mangi Lal Jangid Leakage in water supply pipeline Leakage rectified 27.06.2016

IPIU-Churu

1 02.01.2016 Pravash Saini, Ward No. 4 Lying of deep UPVC sewer pipe line Told that level has been taken from manhole

2 18.01.2016 Salim, Ex Ward Parshad, Ward No. 44 Lying of deep UPVC sewer pipe line Pipe changed on 28.02.2016

3 23.02.2016 Raj Kumar Sharma, Jhariya Mode Under Road project, Road restoration Road restored

4 27.02.2016 Wasim Khan, Ward No. 2 Under Sewrage project, breakage in water supply pipe line and Rectified on 29-02-2016 lying of swer pipe line of UPvc in proper place

5 08.03.2016 Vimal Aggrawal Ward No 7 Dhobi Sewer pipe line was not laid upto house Pipe line laid on 15.03.2016 Chouraha

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6 16.03.2016 Yousuf Pathan, Kesar Balika School ke Manhole not constructed nor sewer pipe line was laid upto Remaining work was completed by 05.05.2016 Pass each house in the locality

7 21.04.2016 Prakash Saini, Ward No. 4 Due to manhole and lying of sewer line, road not restored Work completed/road restored by 16.05.2016

8 09.05.2016 Sattar Khan, Near Madina Masjid, Ward Sewer pipe line was not laid upto gate of the house Work done by 29.05.2016 No. 4

9 09.05.2016 Mohd. Rafiq, Ward, Ward No-19 Sewer pipe line was not laid upto gate of the house Work done by 02.06.2016

10 01.06.2016 Salim, Ward No-19 Sewer pipe line was not laid upto gate of the house Work done by 16.06.2016

11 27.06.2016 Niazul Haq Gori, Dhobi Chouraha Sewer pipe line was not laid deeply Deep Sewer pipe line was laid by 02.07.2016

IPIU-Jhalawar

1 24.04.2016 Hemant Soni, Gangren Road Dirty water is flowing in water supply pipeline Fault rectified

2 27.04.2016 Deepak Khandelwal, Chouthmata Mandir Absence of road restoration Road restoration work completed.

3 07.05.2016 Arpit/Ashok Jain, Chamunda Mata ki Gali Absence of road restoration Road restoration work completed.

4 12.05.2016 Rakesh Soni, Patan Absence of Backfilling Backfilling done

5 23.05.2016 Yash/Badri Aggrawal, Jhalawar Absence of Backfilling Backfilling done

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6 25.05.2016 Rehan Khan Absence of Backfilling Backfilling done

7 24.06.2016 Deepak Kasara, Akhare ki Gali Absence of road restoration Road restoration work completed.

IPIU-Baran

1 28.06.2016 No Grievances were reported during reporting period

IPIU-Bundi Under WS – shifting of water supply pipeline Line has been shifted. Issue resolved.

1 19.01.2016 Ramesh Goswami, Devpura Access not provided to my house during excavation of Access provided sewerage project

2 21.01.2016 Mahesh Gupta, Devpura Damage of water supply pipeline during excavation of sewer Water supply pipeline repaired.

3 21.02.2016 Parwati, Devpur , Bundi Access not provided to my house during excavation of Access provided sewerage project

4 16.05.2016 Abdul Qadir Ansari, Khoja Gate Corner of the plateform of Tailor Shop cracked due to Corner repaired movement of machinery in sewerage project

5 30.05.2016 Arun Singh, Khoja Gate Chouraha, Backfilling not done at Khoja Chouraha Backfilling done Gayatri Nagar

6 13.06.2016 Fousta, Ward No. 29 Request to construct open drain nail from his house Duly informed that this type of work not comes under the scope of RUIDP, better to contact Nagar Parishad

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IPIU-Chittorgarh

1 08.01.2016 Vikram Bhadoriya, Kanhiya Nagar Leakage in the water supply pipeline Leakage removed on next day

2 13.01.2016 Ratan Lal, 66-Kailash Nagar Leakage in the water supply pipeline Leakage removed on 10th day

3 13.01.2016 Kaimara Mani, 53-Kailash Nagar Repair required in the water supply pipeline Repair work done

4 20.01.2016 Gopal ji Dhakar, Parshad During excavation of sewerage line, open drain along the Blockage in the open drain was cleared house blocked

5 27.01.2016 Gopal ji Dhakar, Parshad Leakage in the water supply pipeline Leakage removed on next day

6 05.02.2016 Anand Kanwar Sandu, Madhuban Leakage in the water supply pipeline Leakage removed on next day

7 13.02.2016 Jagdish ji Jangid, Madhuban Leakage in the water supply pipeline Leakage removed on next day

8 16.02.2016 Jagdish ji Jangid, Madhuban Leakage in the water supply pipeline Leakage removed on 23.02.2016

9 22.02.2016 Rakesh ji Baratwal, Kailash Nagar Absence of road restoration Road restoration work completed

10 23.02.2016 Jagdish ji Jangid, Madhuban Leakage in the water supply pipeline Leakage removed on next day

11 24.02.2016 Chairman, Sushil ji Sharma, Madhuban Leakage in the water supply pipeline Leakage removed on next day

12 20.06.2016 Mohinder Singh, Madhuban Leakage in the water supply pipeline Leakage removed on next day

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13 26.06.2016 Gopal ji Dhakar, Madhuban Missing of road restoration Road restoration work completed

14 27.06.2016 Sheinaj Mohamad, Gurjar Basti Missing of road restoration Road restoration work completed

15 28.06.2016 45, Madhuban, Hathi Kund ke pass Missing of road restoration Road restoration work completed

16 30.06.2016 Chandra Parakash Devnani, Parshad, Missing of road restoration Road restoration work completed Sindhi Colony

17 30.06.2016 Jagdish ji Jangid, Madhuban Leakage in the water supply pipeline Leakage removed on next day

IPIU-Rajsamand

1 02.01.2016 Vijay Singh Kumawat Breakage in the pipeline of water supply during excavation Fault rectified work under sewerage project

2 03.01.2016 Giriraj Kumawat, Sawastik Cineama Breakage in the pipeline of water supply during excavation Fault rectified work under sewerage project

3 20.01.2016 Raman Lal Puarbhiya, Abhinandan Breakage in the pipeline of water supply during excavation Fault rectified Vatika work under sewerage project

4 03.02.2016 Irfan Khan, Choumukha Mahadev Breakage in the pipeline of water supply during excavation Fault rectified work under sewerage project

5 11.02.2016 Salim Khan, Hussaini Masjid Absence of Backfilling Backfilling done

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6 04.03.2016 Anil Tank, Jal Chakki Road Breakage in the pipeline of water supply during excavation Fault rectified work under sewerage project

7 11.03.2016 Ramesh Dhobi, Dhobi Mohalla Absence of Backfilling Backfilling done

8 05.04.2016 Kailash Nishkalank, Maheshwari Mohalla Breakage in the pipeline of water supply during excavation Breakage in the pipeline of water supply during excavation work work under sewerage project under sewerage project

9 10.05.2016 Mohamad Yasin, Mam Bhanja Breakage in the pipeline of water supply during excavation Breakage in the pipeline of water supply during excavation work work under sewerage project under sewerage project

10 22.05.2016 Salim Khan, Mam Bhanja Absence of Backfilling Backfilling done

11 27.05.2016 Gopal Paliwal, Santosh Nagar During excavation under sewerage project, open drain along Fault rempved the property was disrupt

12 06.06.2016 Himmat Mehta, Dhobi Mohalala Breakage in the pipeline of water supply during excavation Breakage in the pipeline of water supply during excavation work work under sewerage project and Absence of Backfilling under sewerage project and Backfilling done

13 15.06.2016 Rohit Pancholi, Sabzi Mandi Breakage in the pipeline of water supply during excavation Breakage in the pipeline of water supply during excavation work work under sewerage project under sewerage project

14 25.06.2016 Mohinder Kumar Paliwal, Kankroli Absence of Backfilling Backfilling done

Source: Community Action Participation Program (CAPP), RUIDP

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