Environmental and Social Monitoring Report

Annual Report

Loan: L1820 NEP (Sub-project 1) December, 2016

Nepal: Water Supply Project

Prepared by the Government of Nepal for the Asian Development Bank.

This Environmental and 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. Your attention is directed to the “terms of use” section of this website.

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.

Government of Nepal Melamchi Water Supply Development Board Mid-Baneshwor, Kathmandu

Consulting Services for Safeguards and Social Development Support

ANNUAL PROGRESS REPORT

December, 2016

Joint Venture of:

Consolidated Management Services Nepal (P) Ltd. Kathmandu, Nepal Safeguard and Social Development Support Annual Progress Report-7 (Jan-Dec, 2016)

TABLE OF CONTENTS

ABBREVIATION ...... iii 1. BACKGROUND ...... 1 1.1. PROJECT MANAGEMENT AND CONSULTING SERVICES ...... 2 2. SAFEGUADS AND SOCIAL DEVELOPMENT SUPPORT (SSDS) CONSULTANCY SERVICES ...... 2 2.1 OBJECTIVE OF THE SAFEGUARDS AND SOCIAL DEVELOPMENT SUPPORT (SSDS) CONSULTANCY SERVICES ...... 2 2.2 CONTENT OF THE REPORT ...... 3 3. THE ACTIVITIES OF THE CONSULTING TEAM ...... 3 3.1 GENERAL ISSUES ...... 3 3.2 SUMMARY OF THE PROGRESS ...... 6 3.3 CONSULTANCY SUPPORT INPUTS/ACTIVITIES AND PROGRESS ...... 7 3.3.1 Social Uplift and Capacity Building ...... 7 3.3.2 Public Relation ...... 6 3.3.3 Environment Management ...... 10 3.3.4 Resettlement ...... 10 3.4 PROGRESS AGAINST TOR ...... 22 3.5 Plans for August, 2016 ...... 27 4. MAJOR ISSUES/ ACTIVITIES ...... 29

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List of Tables: Table 1: Man-Months Consumed by the SSDS Consultants till August, 2016 ...... 4 Table 2: Man-months Consumed by the SCI Experts and Associates till May, 2014 ...... 4 Table 3: Man-Months Consumed by the Support Staff till August, 2016 ...... 5 Table 4: Man-Months Consumed by the Associates and Technical Staff till May, 2014 ...... 5 Table 5: Total Expenditure of HSMVSUPIC during FY 2072/73 ...... 9 Table 6: Total Expenditure of MVSUS during FY 2072/73 ...... 12 Table 7: Proposed Program and Budget of Physical Year 072/73 (HUP) ...... 1 Table 8: Number of Meeting/Workshop/Training during May-August, 2015 ...... 2 Table 9: Different Points of Water Quality Test ...... Error! Bookmark not defined.

Table 101: Water Quality Test Result, August 2016 ...... Error! Bookmark not defined.

Table 102: Water Quality Test Result, August 2016 ...... Error! Bookmark not defined. Table 11: Discharge in this Quarter and their Respective Baseline ValuesError! Bookmark not defined. Table 12: Baseline Values ...... Error! Bookmark not defined. Table 13: Discharge of River Yangri and River Larke on July 2016 Error! Bookmark not defined. Table 14: Action Points on Environmental and Social Safeguards ... Error! Bookmark not defined. Table 15: Works Implemented under Mitigation in (FY 2072/72 ...... Error! Bookmark not defined. Table 16: Status of Compensation Payment as of August, 2016 ...... 22 Table 17: Progress against TOR of SSDS Consultants May-August, 2016 ...... 24

Annexes: Annex 1: Names and Designation of SSDS and SCI Consultant Teams Annex 2: News Published in National Daily on May - August, 2016 Annex 3: Public Expectation and Grievances During May - August, 2016 Annex 4: HSMC Progress Report Fiscal Year 2072/073 Annex 5: MVSUS Progress Report Fiscal Year 2072/073 Annex 6: Water Quality Test Result of January - December, 2016 Annex 7: Water Quality Test Report of Yangri and Larke, March - December, 2016 Annex 8: Photographs

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ABBREVIATION AAR : Adit Access Road ADB : Asian Development Bank APs : Affected Peoples CA : Constitution Assembly CBO : Community Based Organization CDC : Compensation Determination Committee CDO : Chief District Officer CFL : Current Flow Level CIRT : Community Issues Resolution Team CRCC : China Railway Construction Company CMC : Cooperativa Muratori & Cementisti (Tunnel Contractor) CMS : Consolidated Management Service (P.) Ltd CT : Consulting Team DADO : District Agriculture Development Office DCS : Design and Supervision Consultant DDCs : District Development Committees DED : Deputy Executive Director DLRO : District Land Revenue Office/Officer DO : Dissolved Oxygen DSC : Design and Supervision Consultant EC : Electric Conductivity ED : Executive Director EIAs : Environment Impact Assessments EMP : Environmental Management Plan FUGs : Forest Users' Group GA : General Assembly GAAR : Gyalthum Adit Access Road GoN : Government of Nepal HFL : Highest Flow Level HHs : Households HSMC : Hyolmo Sindhu Melamchi Committee HSMVSUPIC : Hyolmo Sindhu Melamchi Valley Social Upliftment Program Implementation Committee HUPIC : Hyolmo Upliftment Program Implementation Committee HUP : Hyolmo Upliftment Program ICON : Integrated Consultants Nepal (P.) Ltd IGCD : Income Generation and Community Development JICA : Japan International Cooperation Agency KUKL : Kathmandu Upatkaya Khanepani Limited KVWSMB : Kathmandu Valley Water Supply Management Board LAA : Land Acquisition Act LGP : Local Governance Program LNP : Langtang National Park LRO : land Revenue Office/Officer MLD : Ministry of Local Development MoGA : Ministry of General Administration MoLJ : Ministry of law and Justice

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MoUD : Ministry of Urban Development MoF : Ministry of Finance MPPW : Ministry of Physical planning and Works MWSDB : Melamchi Water Supply Development Board MWSP : Melamchi Water Supply Project MVSUPIC : Mandan Valley Social Upliftment Program Implementation Committee MVSUPIS : Mandan Valley Social Upliftment Program Implementation Samaj (society) NDF : Nordic Development Fund NDWQS : National Drinking Water Quality Standard NGOs : Non-Government Organization NORAD : Norwegian Agency for Development NRCS : Nepal Red Cross Society NRM : National Representative Mission OPEC : Organization of Petroleum Exporting Countries PAPs : Project Affected Persons PAFs : Project Affected Families PIU : Project Implementation Units PM : Particular Matters PMC : Project Management Consultant PMU : Project Management Unit PR : Public Relation PRC : Public Relations Consultant PRP : Public Relation Program PSP : Private Sector Participation RAP : Resettlement Action Plan RFP : Request for Proposal RL : Reduced Level RPF : Resettlement Policy Framework RRA : Rural Rapid Appraisal SAAR : Sindhu Adit Access Road SDE : Senior Divisional Engineer SDP : Sector Development Program SGU : Safeguard Unit SIDA : Swedish International Development Agency SM : Social Mobilizer SPAFs : Severely Project Affected Families SSDS : Safeguard and Social Development Support SUP : Social Uplift Program TDS : Total Dissolve Substance ToR : Terms of Reference TSPM : Total Suspended Particle Matters UAR : Upgrading Access Road VDCs : Village Development Committees WDT : Water Diversion Tunnel WHO : World Health Organization WTP : Water Treatment Plant XS : Cross Section

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1. BACKGROUND

The Melamchi Water Supply Project (MWSP) is considered to be the most viable long-term alternative to ease the chronic water shortage situation within the Kathmandu valley. The project is designed to divert about 170 MLD of fresh water to Kathmandu Valley from the Melamchi River in in the first phase. Augmenting this supply by adding about a further 170 MLD each from the Yangri and Larke rivers, which lie in the upstream proximity of Melamchi is also being investigated as further supply sources.

Various factors including political events during the past seven years of MWSP and 3 years of SDP implementation did not make it possible to complete the project as planned. The withdrawal of the three co-financing development partners for the Project- the World Bank, NORAD, and SIDA resulted in a shortfall of $133 million in the originally projected cost of US$ 464 Million price of 2000 AD.

Together with the SDP, agreements for both the restricted loans were signed on 6 April 2008.The revised project comprise three components: Part A. Melamchi Valley Subproject (Subproject I), Part B. Kathmandu Valley Subproject (Subproject II), and Part C. Project Support (Subproject III).

Hyolmo Sindhu Melamchi Valley Social Upliftment Program Implementation Committee (HSMVSUPIC) has been constituted for the implementation of Social Upliftment Program (SUP). This committee is contributing towards resolving all SUP and other issues relating to Melamchi Water Supply Project in the Hyolmo, Sindhu and Melamchi Valley through community participation. Similarly, Hyolmo Upliftment program (HUP) is underway from 2012 separately for Helambu VDC. In addition, Mandan Valley Social Upliftment Program (MVSUP) is also in existence in Kavrepalanchok.

Public relation consultant (PRC) was carrying out Social Uplift Program (SUP) and Public Relation (PR) related job as an interim arrangement before this consolidated consultancy (ICON-CMS-JV) was in place. Similarly the ongoing Environmental management consultant has been continuing its works under this new contract. Since December, 2009 Safeguard and Social Development Support activities including Environment Management Program is under the responsibility of this ICON-CMS-JV. The tenure of the contract service was completed on May, 2014 and the process of continuation is under way.

A significant work has already been implemented based on the RAP, EMP, and SUP of 2001 through the consultants engaged by the project. An updated status of these activities can be appraised from the updated subproject-wise RAP, EMP and SUP report.

Separate Project Implementation Unit (PIU) at Melamchi and Project Management Unit (PMU) in Kathmandu has been major organizational restructuring under Melamchi Water Supply Project related to Subproject I. Similarly establishment of Hyolmo Sindhu Melamchi Valley Social Upliftment Program Implementation Committee (HSMVSUPIC) in Melamchi Valley, Mandan Valley Social Upliftment Program Implementation Committee (MVSUPIC) and Hyolmo Upliftment Program Implementation Committee (HUPIC) have been formed to support local community development and handling the grievances.

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1.1. PROJECT MANAGEMENT AND CONSULTING SERVICES

The Original Project involved Consultants for Project Management, Access Roads, Construction Supervision, Environment Management, Land Acquisition, Resettlements, Public Relation and SUP. International and National Social Safeguard Officers were engaged separately through the project Management Consultants. Consultant hired by MWSP reported to the Executive Director directly.

Till November 2009, as a bridging arrangement or interim measure, the existing Public Relations Consultant, (PRC) was providing services for the SUP, RAP, and PR activities. Similarly, EMP activities were separately looked after by other consulting group.

2. SAFEGUADS AND SOCIAL DEVELOPMENT SUPPORT (SSDS) CONSULTANCY SERVICES

Since December 2009, the project has proposed the consolidated Social Development Support to provide supports to Safe Guard Unit (SGU), HSMC and MVSUPIC on the implementation of SUP, EMP, PR, and RAP. Since 2012, the consultants are providing the consultancy for HUP activities also.

2.1 OBJECTIVE OF THE SAFEGUARDS AND SOCIAL DEVELOPMENT SUPPORT (SSDS) CONSULTANCY SERVICES

The Objectives of this consolidated safeguards and social development support consultancy are:

i. To build up a social development program with significant community participation ownership and empowerment.

ii. To provide project management skills to support social, environmental and public relations activities under the sub-project.

iii. To ensure compliance of the sub-project with social and environment safeguard requirements of both GoN and ADB.

iv. To provide technical advisory and capacity building services to the Melamchi Water Supply Development Board (MWSDB), the HSMVSUPIC and other similar local committees formed to assist the MWSDB in implementing any component of the project, if any, and associated project stake holders on all social, environmental, Public relation, community development and SUP implementation related activities.

v. To organize and carry out special events (e.g. field visits by GoN representatives, donor agencies, etc) as required by the MWSDB including media liaison, presentations on the public information program, logistics, preparation of materials and coordination of other items.

vi. To safe guard the project from upcoming local disturbances and to run the project smoothly by addressing local grievance in time.

vii. To ensure the smooth construction activities of project component by safeguarding the local disturbances.

viii. The liaison with the local line agencies towards the resettlement activities, land acquisition, components determination and grievances handling.

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2.2 CONTENT OF THE REPORT

The main objective of this Annual Progress Report is to highlight the main activities carried out by Consulting Team during May to August, 2016 and plan for September to December, 2016. This Quarterly Progress Report builds on the SSDS activities and includes detailed activities, monitoring, staff, and schedules for the four components (social uplift, public relation, resettlement plan and environment management plan).

The Major Objectives of this Report are:

• To document the activities of the Consulting Team for May to August, 2016 in relation to the Terms of Reference (ToR) for the team as a whole and for each subject matter. In this regard activities as outlined in the TOR are compared to what has actually been achieved.

• To highlight important issues and constraints for the Consulting Team and Melamchi Water supply Board and HSMVSUPIC, MVSUPIC and HUP in general so that the necessary remedial action can be taken as necessary.

• To outline future activities to be undertaken by the Consulting Team.

Secondary Objectives include the following:

• To address issues raised about the SUP in the ADB Aide Memoire (December 2009 and onwards)

• To address comments that arouse at meetings and consultations with MWSDB, stakeholders in the Melamchi Valley, District authorities and other stakeholders since the commencement of consulting services.

This Quarterly Progress Report is organized into four sections: an Introductory background of the project in Section 1; The objectives of SSDS consultancy and the scope of the work in Section 2; Activities of consulting teams in Section 3; and The issues and constraints in the program activities of consulting teams in section 4; There are seven annexes attached in this Report.

The Consulting Team would like to acknowledge the Melamchi Water Supply Development Board, HSMVSUPIC, MVSUS, HUPIC and Safeguard unit in the Project area for facilitating the various activities during this period.

3. THE ACTIVITIES OF THE CONSULTING TEAM

This section details with the present status and activities undertaken by the consulting team as a whole and as individual specialists.

3.1 GENERAL ISSUES

Under the original contract, a total of 954 (350 Experts and 604 Support staff) person-months of consulting services comprising of (i) Team Leader, (ii) Resettlement Officer, (iii) Environment Officer/Engineer (iv) Pubic Relation/Social Mobilization Officer (v) Civil Engineer and (vi) Pool of Experts are to be provided for 54 months or till May 2014. During April 2013, it was revised with the approval of MWSDB as a total of 1155.9 (342 experts as original contract, 4.4 Expert from SCI and 809.5 support staff) including 342 MM from provisional sum/contingency amount for support staff. Then, onward total man months have become 1155.9. The contract agreement had been expired from May 2014 and the contract is extended for additional 31 months till

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December 2016 on December 22, 2014. A total of 172.5 man-month for expert (including pool of expert and 425 man-months for support staff) have been approved. Till May, 2014 a total of 223.178 person-months have been utilized by Consultants, 4.400 person-months by the staff of SCI. Similarly, 613.106 person-months among the support staff of SSDS have been consumed till May 2014 period from contractual man months. Similarly, a total of 169.367 MM person-month has been consumed from contingency or provisional sum by associates and technical staff. From the revised man-months of December 2014, a total of 100.67 from experts and 396.5 man-months from support staff have been consumed till this reporting period. Similarly, in October 2016 re allocation of man-month was done and in reallocated man-month three mm of Resettlement Officer and five mm of overseer/surveyor was spent. A summary of the inputs of each individual consultant are shown in following Table 1, Table 2, Table 3a, Table 3b and Table 4.

Table 1: Man-Months Consumed by the SSDS Consultants till December, 2016

Till During Total (till Contractual Revised SN Position May, December, December Balance MM MM 2014 2016 2016) Team Leader 1 54 43.801 31.0 1.0 31.000 0.000 (TL) Environment 2 50 38.971 24.0 0.0 15.933 8.067 Officer/Engineer Resettlement 3 54 37.672 28.0 0.0 28.000 0.000 Officer Pubic Relation 4 50 48.500 28.0 0.0 6.067 21.933 Officer 5 Civil Engineer 54 53.967 24.0 1.0 20.670 5.330 6 Pool of Experts 80 0 37.5 0 0 37.500 Total 342.00 223.178 172.5 2.00 100.670 71.830

Table 2: Man-months Consumed by the SCI Experts and Associates till May, 2014

SN Position Contractual MM Till May, 2014 Balance 1 Monitoring and Evaluation Expert 2.70 2.700 0 2 Zoologist/Fishery Expert 0.00 0.000 0 3 Biodiversity/Watershed/Botanist 1.70 1.700 0 4 Hydrologist 0.00 0.000 0 5 Resettlement/PR Expert 0.00 0.000 0 Total 4.400 4.400 0

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Table 3a: Man-Months Consumed by the Support Staff till December, 2016

Till During Total (till Contractual Revised SN Position May December Balance MM MM December 2014 2016 2016) Surveyor (One) 54.000 53.558 134.0 0.0 133.0 1.0 1. Overseer (Four) Sub-Overseers 2. 30.00 30.000 0.0 0.0 0.0 0.0 (2) Junior 3. 0.00 0.00 46.0 1.0 18.5 27.5 Technician (2) Environment 4. 54.000 54.000 31.0 1.0 31.0 0.0 Assistant 5. Lab. Technician 54.000 52.870 31.0 1.0 31.0 0.0 6. Social Mobilizer 162.000 156.000 28.0 0.0 28.0 0.0 Office Manager/ 7. 54.000 54.000 31.0 1.0 31.0 0.0 Accountant Assistant 8. 54.000 54.000 31.0 1.0 31.0 0.0 /Secretary Computer 9. 54.000 52.678 31.0 1.0 31.0 0.0 Operator Office Assistant 10. 54.000 54.000 31.0 1.0 31.0 0.0 Messenger Office 11. boy/Sample 64.000 52.000 31.0 1.0 31.0 0.0 Collector Total 634.00 613.106 425.0 8.00 396.50 28.50

Table 3b: Man-Months Consumed by the SSDS Consultants till December, 2016 (As revised on October 2016)

Revised During Total (till SN Position December, December Balance MM 2016 2016) 1 Resettlement Officer 3 1.0 3.00 0.00 2 Overseer/Surveyor 9 5 5.00 4.00 Total 12.00 6.0 8.00 4.00

Table 4: Man-Months Consumed by the Associates and Technical Staff till May, 2014

Contractual SN Position Till May, 2014 Balance MM MM Monitoring and Evaluation 1 51.933 47. 824 4.109 Associate

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Contractual SN Position Till May, 2014 Balance MM MM 2 Interdisciplinary Associate 5.833 5.833 0.00 3 Resettlement Associate 6.710 6.710 0.00 1 Surveyor 43.00 41.000 2 Overseer 3 Sub-Overseers (2) 68.000 68.000 0.000 Total 175.476 169.367 6.109

The Composition of staff from SSDS Team is attached in ANNEX 1.

3.2 SUMMARY OF THE PROGRESS

Following are the Major Activities by Component

The team of consultant including Team Leader, Environment officer/Engineer, Resettlement Officer and Civil Engineer are present in the office. Public Relation officer left the consultancy since November 2014 and it is vacant till date. Following activities were carried out during this reporting period.

• Assisted SUP activities for field supervision and implementation of sub-projects.

• Forwarded bill for final payments with recommendation

• Assisted to prepare and implement different proposals of software activities; training, income generation activities, procurement of materials under SUP.

• Attended several meetings with different stakeholders to solve the problems regarding compensation and other social issues especially at MAR, SAR, GAR and Ambathan, Sindhu, Gyalthum and Sundarijal adit site.

• Reviewed MWSDP related news and articles which published in local and national papers in ANNEX 2.

• Prepared Monthly progress report covering of June, 2016.

• Monitored the activities carried out under SUP and HUP activities.

• Carried out meetings with different stakeholders regarding project issues at MAR, SAR, GAR and Sindhu/Gyalthum adit people about crop compensation and irrigation canal during road maintenance works by CMC.

• Collected and analyzed water quality of Water sample from six different sites (Ambathan, Gyalthum River, River, Melamchi Pul Bazaar, Sindhu Audit and Melamchi canteen) for water quality monitoring.

• Discharge measurement of Melamchi river at different points namely; Ribarma Timbu (before the confluence of fountain), Gohare (after the confluence of Gohare khola), Gyalthum (after the confluence of Gyalthum khola), Talamarang (after the confluence of Gyalthum Khola) and Melamchi (at Pulbazar).

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3.3 CONSULTANCY SUPPORT INPUTS/ACTIVITIES AND PROGRESS

All the members of the consulting team are working in Melamchi site office at Melamchi in close collaboration with Safeguard Unit for all the activities as specified in ToR. Following are the major activities to be carried out by the consultants;

3.3.1 Social Uplift and Capacity Building

The main objective of the SUP is to engage local participation in the mitigation of direct and indirect project impacts and to create a base for long-term development in project-affected VDCs to improve quality of life. The selected sectors for SUP implementation are: (a) Cultural and Environmental Protection and Conservation including Buffer Zone Development, (b) Health, (c) Education, (d) Income Generation and Community Development and (e) Rural Electrification.

The Specific Objectives of each Component are:

a. Buffer Zone- To provide support to preserving the Langtang National Park (LNP) environment from outside population influx and other negative impacts in the project VDCs that include National park Buffer Zone areas (principally Helambu VDC and parts of and Kiul VDCs).

b. Health - To develop a SUP Health Plan for improving and upgrading existing health facilities and general health care in the Melamchi Valley through the training of health personnel and the supply of basic medicines and equipment to local health service programs including construction of physical infrastructure.

c. Education - To assist in the development and upgrading of Melamchi Valley education through support to schools, including the building or upgrading of physical facilities, implementation of school sanitation programs, training of teachers, provision of grants and scholarships, and implementation of adult literacy programs including supply of basic education materials.

d. Income Generation and Community Development - To provide guidance and funding to promote income generation and community development activities through capacity building at the local level, under the pre-existing Local Governance Program (LGP), includes formation of COs and CMCs, seed grant capital, form savings and credit groups, agriculture and livestock development programs etc.

e. Rural Electrification - To launch a rural electrification program in areas and communities peripheral to the 26.6 km long Melamchi Valley main transmission (Sundraijal to Ambathan) following completion of the project tunnel works. (This component is not yet finalized.)

Regarding the progress of these components, following activities were carried out by consultants:

• Reviewed the progress of each activity. • Assisted HSMVSUPIC and MVSUS and HUPIC for the resolution of local problems regarding MWSP. • Monitoring of SUP projects is continuing.

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• Assisted to prepare information regarding MWSDB and SUP to disseminate in different occasion. • Assisted to prepare the estimates, supervision and monitoring of the program of SUP and HUP activities.

Activities of SUP Program in HSMVSUPIC, MVSUPIC and HUPIC

Based on the Identification of Community needs by the Village Community Committee (VCC) and as specified in SUP implementation Plan, the following components/programs of SUP have been determined and implemented in 14 VDCs of HSMC since 2010.

a) Buffer Zone b) Health c) Education d) Rural Electrification / Infrastructure development e) Income Generation & Community Development (IGCD).

Annual progress Of HSMVSUPIC for FY 2072/73

NRs. 6, 50, 00,000 was allocated by MWSDB for the FY2072/73 as regular budget as regular budget. Total expenditure on various sub-projects including administrative and other expenses is NRs 5,77,62,857.00. Summary of the expenditure is shown in following table. For detail expenditure refer ANNEX 3.

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Table 5: Total Expenditure of HSMVSUPIC during FY 2072/73

Component Admin. SN Name of VCC Income Infrastructure Total Amount Remarks Education Health Buffer zone Expenses Generation Development A SUP Implementation (VCC+Central Committee) 1 Helambu 2,94,147.00 1,74,000.00 4,66,355.00 1,679,693.00 19,11,301.00 - 45,25,496.00

2 1,50,000.00 3,51,000.00 - 1,376,049.00 - - 18,77,049.00

3 80,250.00 4,01,000.00 - 1,880,865.00 - - 23,62,115.00

4 1,00,500.00 9,33,000.00 - 2,453,250.00 - - 34,86,750.00

5 Phatakshila 1,34,000.00 4,68,050.00 - 1,705,383.00 - - 23,07,433.00

6 5,89,200.00 66,800.00 1,00,000.00 2,177,937.00 - - 29,33,937.00

7 Melamchi 12,54,825.00 1,70,960.00 67,000.00 741,107.00 - - 22,33,892.00

8 Talamarang 5,36,875.00 2,31,000.00 3,96,000.00 1,892,166.00 - - 30,56,041.00

9 Mahankal 74,427.00 2,50,500.00 69,009.00 1,913,931.00 - - 23,07,867.00

10 Ichowk 4,28,500.00 5,84,474.00 5,75,000.00 2,645,000.00 14,66,200.00 - 56,99,174.00

11 Kiul 2,67,000.00 3,34,000.00 - 1,793,417.00 14,55,172.00 - 38,49,589.00

12 Duwachaur 2,99,703.00 1,25,000.00 4,00,131.00 1,502,936.00 - - 23,27,770.00

13 Palchowk 3,19,650.00 2,53,869.00 1,00,000.00 1,678,200.00 - - 23,51,719.00

14 3,34,000.00 4,20,884.00 - 1,336,000.00 - - 20,90,884.00

Total (A) 48,63,077.00 4,764,537.00 21,73,495.00 24,775,934.00 48,32,673.00 - 4,14,09,716.00

B Other Central Program

HSMC General Assembly 1 4,80,760.00 4,80,760.00 Expanses 2 Short term training on demand 5,64,060.00 5,64,060.00

Co-operative organization 3 2,78,490.00 2,78,490.00 (sahakari) Management Training.

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Component Admin. SN Name of VCC Income Infrastructure Total Amount Remarks Education Health Buffer zone Expenses Generation Development Internal co-operative organization 4 70,00,000.00 70,00,000.00 expense Youth capacity development and 5 3.54,100.00 3,54,100.00 sport program. 6 Procurement of office material. 3,55,155.00 3,55,155.00

7 Office Building construction. 18,07,139.00 18,07,139.00

Program study and monitoring 8 6,86,347.00 6,86,347.00 visit (central). 9 Program monitoring contingencies. 2,90,600.00 2,90,600.00

Total (B) 3,54,100.00 90,09,657.00 24,52,894.00 - - 1,18,16,651.00

C Administrative Expenses

27 Administrative Expenses 45,36,590.00 45,36,590.00 - - - - -

Total (C) - - - - 45,36,590.00 45,36,590.00 -

Grand Total 52,17,117.00 47,64,537.00 1,11,83,152.0 2,72,28,828.00 48,32,673.00 45,36,590.00 5,77,62,957.00

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Annual Progress of MVSUS for FY 2072/73

NRs. 1, 50, 00,000 was allocated by MWSDB for the FY2072/73 as regular budget as regular budget. Total expenditure on various sub-projects including administrative and other expenses is NRs 1,48,47,835.00. Summary of the expenditure is shown in following table. For detail expenditure refers ANNEX 4.

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Table 6: Total Expenditure of MVSUS during FY 2072/73

Development Component S.N Name of the VDC Total Amount. Income Infrastructure Office General Education Health Admin.cost. Generation Development. Management assembly

1 Panchkal - 1,011,600.00 447,731.00 1,042,404.00 - - - 2,501,735.00

2 Jaisithok 400,000.00 784,508.00 244,105.00 1,183,440.00 - - - 2,612,053.00

3 Deaupur - 275,000.00 449,430.00 1,804,565.00 - - - 2,528,995.00

4 Mahadevsthan - 590,907.00 1,089,367.00 1,199,066.00 - - - 2,879,340.00

5 Chandeni 500,000.00 891,666.00 100,000.00 1,000,000.00 - - - 2,491,666.00

6 Administration Cost. 1,048,181.00 1,048,181.00

Office management 7 248,845.00 248,845.00 cost

Observation Tour & 8 237,820.00 237,820 visit program

General Assembly 9 299,200.00 299,200.00 Cost.

Total Amount. 900,000.00 3,553,681.00 2,568,453.00 6,229,475.00 248,845.00 299,200.00 1,048,181.00 14,847,835.00

Weightage in 6.0% 23.69% 17.12% 41.53% 1.66% 1.99% 6.99% 98.99% percentage.

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Progress of HUP Activities

SSDS has provided technical support to prepare the estimates and supervision of construction works. For Fiscal Year 2072/73 a total of NRS 60,00,000.00 has been approved by MWSDB and planning has done accordingly by HUP. But among the allocated budget of NRs 60,00,.000.00, NRs 50,13,150.00 has been spent. The progress for FY 2072/73 is as follows:

Table 7: Proposed Program and Budget of Physical Year 072/73 (HUP)

Total Proposed Actual SN Activities Budget Expenditure

Timbu-Kakani-Tarkeghyang-Ghyanghul-Tashithang Road 1 13,00,000.00 11,21,600.00 wall and soling

Timbngu- Doring-Kharchung- Nakote Road 2 17,00,000.00 8,91,550.00 Construction,maintenance and Track construction

Chhendenche- Tangedhing- Pumbache Road construction 3 15,00,000.00 15,00,000.00 Helambu-1

Elmunesa-Nakote- Melamchighyang road construction, wall 4 13,00,000.00 13,00,000.00 and soling

5 Dapkharka-Nimdombu Road wall and soling 2,00,000.00 2,00,000.00

Total: 60,00,000.00 50,13,150.00

Monitoring Visit to Undergoing and Completed Sub-projects

Continuous monitoring visit to undergoing and completed projects were done by technical staff along with MSDB officials. During this month, visit to sub-projects of Helambu, Kiul, Bhotechaur, Duwachaur and Palchowkg was done. Similarly, Monitoring visit to Mandan valley were also done. During the visit some feedback were provided to UCs, beneficiaries and technical staff regarding the sub-projects. Almost all projects were completed and consultant recommended for payments and forwarded to Safe guard unit.

Meetings at HSMVSUPIC/MVSUPIC and VCCs HSMC Central Committee Meeting During January and February formal central committee meeting was not held. Informal meetings were held. On March 26, 2016 central committee meeting was held at HSMC Office to review the sub-project status Almost members were present. The central committee reviewed the progress and instructed to staff to complete all estimate works within April 2016. Similarly on April 01, 2016 a central committee meeting was held at Melamchi site office to review the progress of sub- project implementation works. A central committee meeting was held on July 06, 2016 on the following agendas; • SUP building construction process • Renewal of CTEVT related training and • payments of completed sub-projects The decisions were done as follows; • Advance payment to contractor for SUP building

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• Renewal process to continue for CTEVT related training and • All the payments for completed sub-project on timely basis. Similarly next meeting was held on August 30, 2016 to discuss on following agendas; • Previous year's Programs • Nomination of auditor to audit • proposed program for current FY • Stone laying of HSMC building • Request to MWSDB for budget sanction • Village assembly to settle sub-projects for current year and • Miscellaneous Decisions were done as followings; • Previous year's Programs were reviewed • Nomination of auditor to audit will done immediately • proposed program for current FY • Stone laying of HSMC building will be done on Sept first week • Request to MWSDB for budget sanction will be done ASAP • Village assembly to settle sub-projects for current year will be concluded till September 2016

HSMC Working Committee Meeting Similarly, HSMC working committee meeting was held on July 16 and August 30 to fix the above mentioned agenda. HSMC working committee meeting was not held during January, February and March 2016. On April 01, 2016 a HSMC committee meeting was held at Melamchi site office to review the progress of sub- project implementation works. HSMC working/executive committee meeting was held on December 9 to 11 2016 for the preparation on general assemble and to amend in constitution. The constitution was amended as draft. Similarly the meeting was held on December 19, 2010 toreview on the same agenda. The meeting fixed the date of general assembly nfor Poush 21, 2073.

Other Meetings

Regular staff meetings were held as per schedule. Besides these, following meetings were held during this reporting period.

Table 8: Number of Meeting/Workshop/Training during May-August, 2015 Types of Training/ No of Date Agenda Result Venue Meeting/Workshop participants

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Types of Training/ No of Date Agenda Result Venue Meeting/Workshop participants Progress was 30 including Progress Review reviewed and NPC MWSDB Progress Melamchi March, 19 meeting with NPC VC instructed to officials, review site office vice chairman complete project consultants and ASAP contractors 30 including Reviewed the central Review the progress and committee HSMC central progress of instructed staff to March. 26 members and HSMC committee meeting Sub-project complete all survey main position implementation and estimate works holders of till April, 2016. HSMC 30 including Reviewed the central Review the progress and committee HSMC central progress of targeted to April, 01 members and HSMC committee meeting Sub-project complete all main position implementation construction works holders of in timely basis HSMC Progress Review meeting with Progress was 30 including Honorable Minister reviewed and MWSDB Progress Melamchi April 05 and State Minister of Minister instructed officials, review site office Ministry of Water to complete project consultants and Supply and ASAP contractors Sanitation Mr. Jorma Suranto, Ambassador of Progress Review Finland and Mr. 11 including Meeting with Joint Keshav Dhoj MWSDB Secretary(WECS) Progress Melamchi April 06 Adhikari with officials, and representatives Review site office representatives of consultants and of Embassy of Finland reviewed contractors Finland the progress of works Ms Laxmi Sharma, 20 including Senior project MWSDB ADB progress Progress officer, NRM Melamchi April 11 officials, Review Meeting Review instructed site office consultants and contractors to contractors complete the works One day workshop About 50 from on Gender Equality Hyolmo-Sindhu- Workshop on Gender and Social Inclusion MVSUPIC, MVS Equality and Social To acquaint was managed by Indrawati, Yangri June, 07 Site office Inclusion with about GESI MWSDB GESI Unit, Larke and Committee members which became fruit Hyolmo Uthan to committee Sarokar members Committee.

32 Parliament members, parliament Progress Review officials, ED, meeting for Progress Progress was June, 08 DED, Site office Parliament committee Review reviewed, Consultants, members contractors accountant and SUP officials

20 delicates, Meeting with Gyalthum Readjustment of June, 08 including Gyalthum Delicates of Gyalthum issues demands and MWSDB Officials

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Types of Training/ No of Date Agenda Result Venue Meeting/Workshop participants included electricity and consultants.

A briefing from Meeting with Eptisa and SSDS Secretary, ED, Progress June, 13 Secretary of Water was done. ED and DED, consultants Site Office Review. Supply and Sanitation DED supported the and contractors team.

SUP building Advance payment to construction contractor for SUP process, building, Renewal About 35 from renewal of process to continue including HSMC central CTEVT related July 06 for CTEVT related members, Site office committee meeting training and training and MWSDB officials, payments of all the payments for and consultants. completed sub- completed sub- projects project on timely basis Previous year's Previous year's Programs were Programs, reviewed, nomination of Nomination of auditor to audit will auditor to audit, done immediately, proposed proposed program program for for current FY, Stone laying of About 35 from current FY, including HSMC central HSMC building will August 30 Stone laying of members, Site office committee meeting be done on Sept HSMC building, MWSDB officials, Request to first week, Request and consultants. MWSDB for to MWSDB for budget sanction budget sanction will be done ASAP, Village Village assembly to assembly to settle sub-projects settle sub- for current year will projects for current year be concluded till September 2016. Field visit to Rural Sirese and Pipse Meeting with September Electrification (Mahankal Ward Gyalthum Sarokar About 10 Gyalthum 07 and rural no 4&5) with site Samiti roads DE and local people Progress Review Meeting with ED presented the Honorable Prime progress and Minister Member of reviewed. Pm was September Parliaments, Progress Melamchi satisfied with About %0 23 Secretary and Review site office progress and he officials from assured to Ministry of Drinking support. Water and Sanitation

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Types of Training/ No of Date Agenda Result Venue Meeting/Workshop participants several demands including road DED assured to clearance, maintain their Discussion with irrigation canals, September Sindhu people canal construction foot About 20 Sindhu 26 regarding their trial along Sindhu demands maintence, soil erosin khol and drinking control, water schemes drinking water etc Request of It was agreed to About 20 Meeting with October construction rehab irrigation including DED Sindhu Sarokar Sindhu 02 of different canal and drinking and SSDS Samiti infrastructures water schemes consultant Progress Review Meeting with Secretary, joint About October Secretary and Progress ED presented the 30incluing Timbu 04 officials from Review progress consultant and Ministry of Drinking cont Water and Sanitation About Progress Review October Progress ED presented the 30incluing Meeting with, ADB Melamchi 23 Review progress consultant and mission cont About 20 Request of It was agreed to including Meeting with November construction rehab irrigation MWSDB Sindhu Sarokar Sindhu 11 of irrigation canal and drinking officials and Samiti canals water schemes SSDS consultant To acquaint About 6 Meeting of environmental November including Environment Expert issues to acquainted MWSDB 20 ED,DED DEs of ADB environment and consultant expert Settle the Next meeting on 12 including November HSMC executive central budget December 2016 consultant and HSMC 24 committee meeting and fix the will settle these MWSDB date of GA agenda. officials Discussion with Regional 14 including EPTISA DPRM December Progress Review Administrator MWSDB presented the Site office 02 meeting and team officials and progress about consultants progress Discussion with 22 including December Progress Review ED presented the MWSDB Honorable Site office 08 meeting minister Mr. progress officials and Deepak consultants Khadka and

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Types of Training/ No of Date Agenda Result Venue Meeting/Workshop participants Secretary Mr. Bhim P. Upadhaya and team about progress Constitution was Amendment December HSMC Executive amended and in constitution 7 Site office 9-11 committee meeting preparation of GA and GA was done Constitution was Amendment December HSMC Executive amended and in constitution 7 HSMC 19 committee meeting preparation of GA and GA was done Local level 12 including gathering at three HSMC advisors December places namely at, About levy Discussion and xecutive Kathmandu 21 sindhu, Melamchi committee and Chanaute to members include local ideas Discussion with Acting 7 including EPTISA DPRM December Progress Review Auditor MWSDB presented the Site office 24 meeting General and officials and progress team about consultants progress Local level gathering at three Sindhu, December places namely at, Local issues were About 100 in Melamchi 26, 27 and Discussion sindhu, Melamchi collected each places 28 and and Chanaute to Chanaute include local ideas

Other Trainings

Computer Maintenance Training

Computer maintenance training to 25 persons is arranged by HSMC. It was three months' training affiliated with CTEVT of ministry of Education and Sports. It is continuing in Melamchi Bazar from April 10, 2016. Male and female are in 60: 40 ratio.

Cooperative Management and Audit Training

HSMVSUPIC arranged the Cooperative Management and Audit Training to all 14 Cooperative chairpersons, VCC chairpersons and Managers from June 03 to 08 2016 at Melamchi 2. Resource persons were from Division Cooperative Office, Dhulikhel.

3.3.2 Public Relation

The public relation issues are very crucial to implement in the infrastructure projects. Many local problems and disturbances raised by the local people were settled with dialogue in local level. The local issues were settled in close coordination with MVSUPIC and HSMVSUPIC mobilizing CIRT.

Dissemination of Information

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• The compensation distribution system and grievances handling process have been informed to APs regularly.

• The information regarding the projects activities has been regularly disseminated to APs and other stakeholders through various media (Meetings, Interactions, Visits, etc.).

• Reviewed MWSDP related news published in national news papers and attached in ANNEX 2.

• The tunnel works are just started after devastating earthquake of April 25, 2015, and blockade of boarders which reduced the social issues. The consultants were mobilized to field to try for the facilitation to local people. Other Activities Local Level Meeting for Grievance Redresses and other Events Several informal meetings at were carried out with local communities regarding condition of roads, losses of property by landslides, losses of crops due to damages of irrigation canal, crack houses issues etc.

Site visit of Honorable Prime minister and other officials Honorable Prime Minister Mr. Puspa Kamal Dahal along with two parliament members (namely Mr. Agni P. Sapkota and Sher Bahadur Tamang), Act. Chief Secretary Mr. Tanka mani Sharma and Secretary of Ministry of Drinking Water and Sanitation Dr. Sanjaya Sharma Visited melamchi camp site, Ambathan intake/head works and adit on September 23, 2016. Officials of ministry and MWSDB including ED was also present at the Team. A progress review meeting and address of PM was also held at Melamchi Camp site.

The participants on the Team were as follows:

1 Mr. Puspa Kamal Dahal - Honorable Prime-Minister 2 Mr. Agni Prasad Sapkota - Parliament Member 3 Mr. Sher Bahadur Tamang - Parliament Member 4 Mr. Tanka Mani Sharma - Act. Chief Secretary 5 Dr. Sanjaya Sharma - Chairperson/Secretary 6 Mr. Chakra Pani Sharma - Advisor-PM 7 Mr. Manahari Timilsina - Private Secretary-PM 8 Mr. Govinda Acharya - Press advisor-PM 9 Mr. Prakash Dahal - Prime Minister's office 10 Mr. Chandra B. Thapa - Board Member

Honorable Vice present Mr. Nanda bahadur Pun visited Ambathan intake/head worked of Melamchi Drinking Water project on September 28, 2016. This was on-official visit of vice president.

Site visit of MWSDB Board Members

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Four MWSDB board members including Chairperson/Secretary Dr. Sanjaya Sharma visited Melamchi Site office, Gyalthum and Ambathan on July 16, 2016. A Progress review meeting was held at Melamchi Site office, ED Mr. GS Bhatarai accompanied the team. The participants on the Team were as follows;

1 Dr. Sanjaya Sharma Chairperson/Secretary 2 Mr. Mukunda P. Poudel Member/MOF 3 Mr. Rudra Singh Tamang Member/CEO, KMC 4 Mr. Chandra B. Thapa Member/HSMC Site visit of Honorable State Minister Honorable State minister Mr. Dipak Khadk(Ministry of Water Supply and Sanitation) along with Secretary Mr. Bhim P. Upadhaya visited Gyalthum and Ambathan on December 08 2016, 2016. A Progress review meeting was held at Melamchi Site office, ED Mr. GS Bhatarai accompanied the team. The team visited Sindhu adit and returned to Kathmandu on 09 December, 2016. The participants on the Team were as follows;

1. Hon. Dipak Khadka State Minister of 2. Sher B. Tamang Member of Parliament 3. Mr. Bhim P. Upadhaya Secretary 5 Mr. Shankar P. Subedi Joint Secretary 6 Mr. Rudra Singh Tamang Member/CEO, KMC 7 Mr. Sewak Pokhrel Res Secretary of Minister

Major Events • Regional Administrator Mr. Laxmi Prasad Dhakal along with Chief District Officer Mr. Gokarna Maini Dawadi visited Melamchi intake site on February 05, 2016. DED Mr. Kedar Man Prajapati facilitated the Team. • National planning Commission Vice Chairman Mr. Yuba Raj Khatiwada along with Mr. Tara Nidhi Bhattaraii (Member NRA) visited Melamchi intake site on February 05, 2016. ED Mr. Ghanashyam Bhattarai facilitated the team. A progress review Meeting was held on the same day before departing to site. • Honorable Minister of Water Supply and Sanitation Mr. Prem Bahadur Singh, Honorable Minister of State Mr. Dinesh Chandra Yadav and Secretary Mr. Suresh Prakash Acharya visited Melamchi Site office, Intake, adit sites on April 04 and 05, 2016. A progress review Meeting was held on April 05, 2016 at Melamchi site office. • Finnish Ambassador Mr. Jorma Suranto along with Mr. Keshav Dhoj Adhikari (Joint Secretary WECS) and other Finnish Embassy Officials visited Melamchi Site office and intake site on April 06, 2016. A progress review Meeting was held on the same day at Melamchi site office. • ADB mission headed by Ms. Laxmi Sharma (Senior Program officer NRM) visited Melamchi site office Intake, Ambathan and Gyalthum on April 11, 2016. DED Mr. Rama Kanta Duwadi facilitated the team. A progress review Meeting was held on the same day at Melamchi site office.

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• Regional Administrator Mr. Mukunda Raj Prakash Ghimire along with Chief District Officer Mr. Gokarna mani Duwadi visited Melamchi site office and Ambathan camp site on May 28, 2016.. A progress review Meeting was held on the same day before departing to site. DED Mr. Ramakanta Duwadi accompanied the team. • A delicate of Gyalthum Tunnel Concern Committee headed by Mr Sancha Tamang submitted 24 points demand on May 27, 2016. • One day workshop on Gender Equality and Social Inclusion was managed by MWSDB GESI Unit on June 07, 2016 at Melamchi Site office. About 50 participants including male and female from Hyolmo-Sindhu-Melamchi Vallet Suocial Upliftment committee, Mandan Valley Samaj, Indrawati Sarokar Comittee, Yangri Larke Sarokar Committee and Hyolmo Uthan Sarokar Committee. • Eight Parliament members from Environment Committee including Chairperson Mr Janak Raj Chaudhari visited Melamchi Site office, Gyalthum and Ambathan on June 08, 2016, Al Progress review meeting was helsd at Melamchi Site office, ED Mr. GS Bhatarai accompanied the team. • Secretary of Water Supply and Sanitation Dr. Sanjaya Sharme along with Ms Binu Bajracharya Kunwar (Under Secretary) visited Melamchi Site office, Ambathan headwork, Gyalthum and Sindu sites on June 13, 2016 A briefing from Eptisa and SSDS was done. ED and DED accompanied the team. • Four MWSDB board members including Chairperson/Secretary Dr. Sanjaya Sharma visited Melamchi Site office, Gyalthum and Ambathan on July 16, 2016, A Progress review meeting was held at Melamchi Site office, ED Mr. GS Bhatarai accompanied the team.

• A CDC (Compensation Determination Committee) meeting was held at Sindhupalchowk () to settle the compensation of trees of Gyathum and crop losses at Sindhu due to landslides on August 31, 2016.

• Stone laying ceremony of HSMC building was done by Executive Director of MWSDB on September 09, 2016 on Melamchi Municipality.

• Honorable Prime Minister Mr. Puspa Kamal Dahal along with two parliament members (namely Mr. Agni P. Sapkota and Sher Bahadur Tamang), Act. Chief Secretary Mr. Tanka mani Sharma and Secretary of Ministry of Drinking Water and Sanitation Dr. Sanjaya Sharma Visited melamchi camp site, Ambathan intake/head works and adit on September 23, 2016. Officials of ministry and MWSDB including ED was also present at the Team. A progress review meeting and address of PM was also held at Melamchi Camp site.

• Honorable Vice present Mr. Nanda bahadur Pun visited Ambathan intake/head worked of Melamchi Drinking Water project on September 28, 2016. This was on-official visit of vice president.

• Secretary of Drinking Water and Sanitation Dr. Sanjay Sharma along with Joint Secretary Mr. Tej Raj Bhatta Visited melamchi camp site, Ambathan intake/head works and adit on October 04, 2016. Officials of ministry and MWSDB including ED was also present at the Team. A progress review meeting and address issues was also held at Timbu Camp site.

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• ADB mission headed by MS Laxmi Sharma (Senior Program officer NRM ADB) visited Melamchi campsite, Ambathan and intake site on October 23, 2016. Mr. Sujan Raj Regmi (Analyst NRM ADB) was also participant of the team. A progress Review meeting was held at melamchi Camp site.

• Honoramble State Minister Mr. Dipak Khadka along with Parliament Member Mr. Sher B. Tamang and Secretary Mr. Bhim P. Upadhaya Visited MMSDB sindhu Adit on December 7, 2016 and visited campsite, Ambathan, intake and Gyalthum on December 08, 2016. A progress review meeting was held on Melamchi campsite on December 7, 2016. ED presented the progress of MWSDB.

• A meeting was held on the chairmanship of Parliament Member Mr. Sher B. Tamang about levy on December 21, 2016 at Kathmandu. The meeting fixed three local level gatherings at Sindhu, Melamchi and Chanaute for December 26,27 and 28 respectively in these places and accordingly the meeting took place on fixed days and collected local issues regarding levy

• Acting Auditor General of Nepal Government Mr. Sukdev Bhattarai and Deputy Auditor General Mr. Ishor Nepal visited Melamchi campsite intake, Ambathan adit, Intake and Gyalthum on December 24, 2016.

Public Expectations and Grievances

Thirteen grievance was forwarded by MWSDB site office. Previous applications were reviewed by consultants to provide the compensation of crop losses due to landslides/damage of irrigation canal at Sindhu and damage of irrigation by project works at Gyalthum. The consultant reviewed and forwarded MWSDB with recommendation for compensation. Follow up of previous grievances are in progress. For detail refer ANNEX 3.

In addition to the above mentioned works; following activities are also done regularly by consultant:

• Attended various informal meetings with different stakeholders to solve the problems related to MWSP.

• Attended the meetings with different stakeholders regarding present issues.

• Reviewed MWSDP related news published in local and national papers in ANNEX-2

3.3.3 Environment Management

This chapter discusses the task accomplished in 2016 by Environmental Management Program (EMP) under Safeguard and Social Development Support Consultant (SSDS) at Melamchi construction sites. The various activities incorporated during this period are as follows:

1. Environmental Monitoring

The environmental monitoring is essential to assess changes in physical, biological, socio- economic and cultural changes of the environment during project construction and operation period. The monitoring of the project evaluates whether the project has complied to maintain qualitative standard of water, air and noise as prescribed by environmental laws and regulations. Monitoring is also needed to quantify the degree of impacts on the existing environment by project

JV of ICON-CMS Page 10 Safeguard and Social Development Support Annual Progress Report-7 (Jan-Dec, 2016) implementation and it enables to adapt appropriate mitigation measures, minimize detrimental effects on the environment and to human life. Considering this, monitoring of air, water and noise quality of Melamchi Drinking Water Project area were conducted, which is presently under construction. Thus, a regular and systematic monitoring of Air pollution, Water pollution, Noise level, River discharge, Aquatic and terrestrial biodiversity is recommended during the construction period of any developmental activities. Realizing these facts, some activities were regularly conducted and some are planned to conduct very near future. The project is under construction since 2000 A.D and targeted to complete in 2017 A.D. The project underwent a full scale Environmental Impact Assessment (EIA) process. Environmental management action plan has recommended monitoring actions related to air, water and noise quality under construction. This chapter discusses the task accomplished in the year 2012 by Environmental Management Program (EMP) under Safeguard and Social Development Support Consultant (SSDS) at Melamchi construction sites. 1.1 Noise Quality In revised contract during December 2014, Specific Consulting Inputs, which was incorporated in original contract of November 2009, was terminated and the service of staff under SCI who was carrying these activities was also terminated. As a result, the works could not carry out. The consultant is trying to coordinate with DSC consultant and contractor to carry out the activities. 1.2 Air Quality In revised contract during December 2014, Specific Consulting Inputs, which was incorporated in original contract of November 2009, was terminated and the service of staff under SCI who was carrying these activities was also terminated. As a result, the works could not carry out. The consultant is trying to coordinate with DSC consultant and contractor to carry out the activities.

2. Water Quality

For the month of December - 2016 the water samples were collected from the following nine sites on the following date and time for physico-chemical and bacteriological analysis. Table 9: Locations of Water Quality Sample Collection

• Melamchi River at Ambathan (Ups) Dec19 at 12:15

• Melamchi River at Gyalthum before the confluence of Gyalthum Dec -19at 13:35 River,

• Melamchi River at Talamarang before the confluence of Dec -19at 14:35 Talamarang Riv.

• Melamchi at MelamchiPulbazar before the confluence of Dec 19at:15:30 Indrawati,

• Gyalthum River at Adit point (Ups) Dec 20 at 13:25

• Sindu River at Adit point (Ups) Dec 21-at 13:15

• Bagmati River at Sundarijal (Ups) Dec 18at 11:15

• Melamchi Camp Dec 22-at 11:15

• Sindu camp Dec 21-at 13:55

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Sample was taken in a 1000ml PVC bottle for chemical analysis from each site and for bacteriological analysis 200ml sample was collected in sterile bottle from all camp site and Ambathan u/s. Sampling time and weather condition were recorded in each site. The Temperature, pH, Electrical Conductivity (EC) and Dissolved Oxygen (DO) were measured in in-situ using portable instrument and probes (the names of the instruments used are given in the table of water quality test report). The collected water samples were analyzed following standard analytical procedures (mentioned in water quality test report table) in Environmental Laboratory at site office, Melamchi. Different methods like titrametric, electrometric and spectro-photometric methods were used for water quality analysis. Result and Discussion: The results of water quality analysis for the month of Dec. 2016 comparing with World Health Organization (WHO) guideline value and National Drinking Water Quality Standard (NDWQS) are included in Table 91 & 92.

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Table 91: Water Quality Test Result, December, 2016

Sampling Sites Bagmati Intak Gyalthum Sind river (Sundarijal Parameters Units WHO GV NDWQS (Ups) River Methods Dec 19 Dec 20at Dec 21 Dec 18-at 11:15 at 12:15 13:25 at 13:15 2Physical Temperature 0C - - 10 13 13 12.5 Thermometer EC µS/cm 1500 1500 Conductivity meter Turbidity NTU 5 5 (10) Spectrophotometric TDS mg/l 1000 1000 Gravimetric DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 7.3 7.5 7.3 7.4 pH meter T. Hardness mg/l 500 500 31.5 62.7 42.8 32.5 EDTA Titrametric Calcium mg/l - 200 5.2 6.4 4.3 3.5 EDTA Titrametric Magnesium mg/l - - 2.1 2.1 2.2 3.2 EDTA Titrametric T. Alkalinity mg/l 500 - 41.5 24.4 24.3 56.5 Titrametric Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonate mg/l - - 48.4 32.3 28.4 68.4 Titrametric Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 5.2 5.3 8.2 12.1 Argentometric Titration Ammonia mg/l 1.5 1.5 Spectrophotometric T. Phosphate mg/l - - Spectrophotometer Manganese mg/l 0.1 0.2 Spectrophotometer Nitrate mg/l 50 50 Brucene method Total Iron mg/l 0.3 0.3 Phenonthrolen Bacteriological Total Coliform Cfu/100ml Nil Nil Membrane filter E coli Cfu/100ml Nil Nil Membrane filter

NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

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Table 92: Water Quality Test Result, December, 2016 Melamchi @ Melamchi @ Melamchi Pool Melamchi Sindhu Camp WHO Gyalthum Talamarang Bazaar Camp Units NDWQS Methodology Parameters GV Dec 19at: 15.30 Dec 22at 11:15 Dec 19at 13:35 Dec 19 at 14:35 Dec 21at13:55

Physical Temperature 0C - - 14 14 14.5 14..5 13. Thermometer EC µS/cm 1500 1500 Conductivity meter Turbidity NTU 5 5 (10) Spectrophotometric TDS mg/l 1000 1000 Gravimetric DO mg/l - - Electrometric Chemical pH - 6.5-8.5 6.5-8.5 7.3 7.1 7.3 7.3 7.3 Electrometric T. Hardness mg/l 500 500 21.3 19.2 20.2 22.3 31.3 EDTA Titrametric Calcium mg/l - 200 4.3 5.2 4.3 6.2 10.5 EDTA Titrametric Magnesium mg/l - - 2.3 1.2 2.7 1.6 1.7 EDTA Titrametric T. Alkalinity mg/l 500 - 25.7 28.5 37.3 34. 44. Titrametric Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonate mg/l - - 20.1 24.1 25.1 29.1 33.1 Titrametric Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 8.15 10.15 9.16 7.15 8.18 Argentometric Titration Ammonia mg/l 1.5 1.5 Spectrophotometric T. Phosphate mg/l - - Spectrophotometer Manganese mg/l 0.1 0.2 Spectrophotometer mg/l Nitrate 50 50 Brucene method Iron mg/l 0.3 0.3 Phenonthroline Microbiological Total Coliform Cfu/100ml Nil Nil Membrane filter E-coli Cfu/100ml Nil Nil Membrane Filter NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

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Comparing the quality test of water sample from different locations with the available baseline shows that the Electrical Conductivity (EC) values are mostly higher in this month in most of the samples. Similarly, the hardness values (total hardness, calcium hardness and magnesium hardness) are also slightly increased in most of the samples still it is far below the WHO guideline values. The comparative study shows that the values for Chlorid, Ammonia, Total Phosphate, Manganese, Nitrate and Total Iron are not changed much. In case of Coliform and E. coli only few references, though it is clear that there is more microbial contamination in water. The drinking water samples from Melamchi camp, Sindhu camp and Timbu Camp has all the parameters within the WHO guidelines and National standards. NOTE: This month, due to disorder in DO-meter and Spectrophotometer, six parameters were not tested, and blank in the table above. 3. Measurement of Discharge Discharge is the volume rate of water flow, including any suspended solids (i.e. sediment), and dissolved chemical species. The measurement of river water discharge is very important for aquatic ecosystem and also to water related developmental project. There is various method of measuring river discharge. The method used by EMP team for discharge measurement was Current meter. The principal involve in this instrument is that water flowing pass the rotating element of the meter makes it revolve due to the unbalanced force acting on it and the speed of the rotating element is directly proportional to the velocity of water. The cup type current meter consists of a wheel of conical cup rotating about a vertical axis. In both the method the discharge is obtained as, Discharge (Q) = Cross Sectional area of the River (A) x Average velocity of the flow (V) In Dec.-2016, the discharge was almost equal as base year and month of December 2012. Table 10: Discharge of Melamchi River Baseline Data Station Discharge Site Discharge (m3/sec) No. (m3/sec) Dec.- 2012 1 Ribarma/Timbu (Intake 5.12 5.58 2 Gohare (After the confluence of Gohare river) 7.04 6.37 Gyalthum (After the confluence of Gyalthum 3 7.26 6.85 river) Talamarang (After the confluence of 4 7.46 6.92 Talamarang river 5 Melamchi at Pul Bazaar 7.63 7.04 6 Average 6.90 6.55

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9 8 7 6 5 Dec.2012 4 Dec.2016 3 2 1 0 Rebarma Gohare Gyalthum Talamarg Melamchi Average .

Summary and compilation River at different locations for this year are shown in the following table

Table 13: Summary of Discharge Measurement of Melamchi River at different locations in 2016

Discharge, m3/s

Location July Remarks Jan Feb Mar Apr May June – Nov Dec Oct. Melamchi at D/S of the Timbu 3.12 3.93 3.19 3.97 5.36 5.90 5.70 5.58 junction of Sky /Ambathan fall D/S of the in the river river in the Melamchi at Junction of 3.55 4.42 3.84 4.66 6.24 6.95 6.64 6.37 Gohore Melamchi and Gohare Rivers D/S of the Melamchi at Junction of 4.68 4.99 4.69 4.81 6.99 7.66 7.03 6.85 Gyalthum Melamchi and Gyalthum Rivers D/S to the Melamchi at 4.69 confluence of 5.18 4.80 5.16 7.12 7.94 7.17 6.92 Talamarang 2 Talamarang and Melamchi Rivers

during this monsoon period monsoon this during Downstream to the confluence of Nuwar river and Melamchi at 5.28 5.85 5.13 5.36 7.44 9.05 7.33 7.04 Upstream to the Pulbazaar confluence of Melamchi and

Discharge cannot be measured due to the high floodhigh the to due measured be cannot Discharge Indrawati Rivers

JV of ICON-CMS Page 16 Safeguard and Social Development Support Annual Progress Report-7 (Jan-Dec, 2016)

For the reference to compare with initial baseline values of discharge measurement with present valued the data for baseline valued are derived from various sources available from previous report available. The baseline values are as follows as shown in the following table.

Baseline values for discharge compiled from different years

Baseline Monthly Discharge (in m3/s unit) Station Name Jan Feb Mar Apr May Jun July- Oct Nov Dec 2007 2006 2005 2005 2006 2007 Sep 2007 2010 2010

Riberma/ 3.122 3.101 2.662 2.752 4.610 3.277 12.327 7.94 7.31 Ambathan

Gohore 3.558 4.064 3.228 3.308 4.064 3.560 High 12.088 9.75 8.54 Flood Gyalthum 4.688 4.188 4.230 3.738 4.188 7.543* 13.432 11.37 8.72 Period Talamarang 4.622 4.330 4.763 4.472 4.330 8.677* 14.003 11.53 8.82

Melamchi 5.281 4.472 4.976 4.180 4.472 8.945* 14.951 14.93 9.49

Discharge measurement of Yangri and Larke

In request of MWSDB to consultants discharge measurement of Yangri and Larke were started from March 2016. After the diversion of water from Melamchi to Kathmandu valley, the water from these two rivers are also planned. Therefore, MWSDB felt necessary to measure the discharge in bi-monthly basis. The results are shown in following Table 11. Table 11: Discharge of River Yangri and River Larke on 2016 Discharge (m3/S) Months Weather Remarks Yangri Larke March, 2016/03/07,08 2.09 2.72 Clear sunny -

March , 2016/03/23,24 2.12 2.79 Hot sunny with gentle breeze -

April, 2016/04/10,11 2.32 2.91 cloudy - April, 2016/04/28,29 2.42 2.99 ,, - May,2016/05/10-13 2.47 3.11 ,, - May,2016/05/28-31 2.69 3.35 ,, - June-2016/06/9-13 2.92 3.65 ,, - June-2016/06/23-26 3.22 4.04 ,, - July-2016/07/05-08 4.06 4.94 ,, - August Due to heavy flood in both river discharge could not carried out Sept-2016/09/16-19 5.53 5.87 Cloudy - Oct- 2016/10/ 01-04 4.89 5.02 ,, -

JV of ICON-CMS Page 17 Safeguard and Social Development Support Annual Progress Report-7 (Jan-Dec, 2016)

Discharge (m3/S) Months Weather Remarks Yangri Larke Oct-2016/10/19-22 4.77 4.97 Clear sunny - Nov-2016/11/7-10 4.63 4.87 ,, - Nov-2016/11/22-25 3.87 4.16 ,, - Dec-2016/12/06-09 3.39 3.64 ,, - Dec-2016/12/25-28 3.24 3.44 ,, -

The discharge of Yangri Larke and Melamchi river River are above 2m3/s which is more than target of to be diverted water. Separate report of the discharge will be submitted to MWSDB. 4. Action Points on Environmental and Social Safeguards Some action points were indicated by ADB mission for environment and safeguard works, which are addressed in following Table 12. Table 12: Action Points on Environmental and Social Safeguards

S.N. Description Response

A Cumulative Impact Assessment

1 Conduct environmental flow analysis to monitor Discharge monitoring shows that impacts to downstream uses (irrigation, fishing, the volume available after water 3 drinking, etc) diversion is more than 0.5m /s even in dry months, which is more 2 Closely monitor effect of water flow over an extended than required flow suggested by time throughout the watershed based on monthly EIA report. water flow measurements. This is directly related to the specific EMP measures considering cumulative impacts which requires a flow of at least 0.4m3/s to be released downstream during the dry month to ensure downstream ecology, river morphology, and other water requirements. Information to be reported in the monthly environmental monitoring reports 3 Closely monitor specific mitigation measure in the In absence of Environmental EMP which cover both design and construction stages Engineer, the specific tasks are not of road development, including under monitoring for last few months. Besides, there is almost (i) identification of erosion prone areas and avoiding no new road construction at the such vulnerable areas as far as possible moment. (ii) implementation of suitable technical designs and best construction practices for slope stability and erosion control including cut-and-fill balancing, proper soil compaction and consolidation of the newly constructed roads, bioengineering, designing the road pavement based on anticipated vehicular traffic, closely monitoring land subsidence in the vulnerable areas, and (iii) spoil and sediment management and drainage controls 4 Continue to monitor higher sediment levels in water There is almost no construction bodies that are likely due to temporary construction works nearby water bodies.

JV of ICON-CMS Page 18 Safeguard and Social Development Support Annual Progress Report-7 (Jan-Dec, 2016)

S.N. Description Response debris, and take immediate remedial actions.

5 Coordinate with ADB TA team (TA-7984 EMP team will coordinate with the Mainstreaming Climate Change Risk Management in ADB TA team Development) to strengthen the data and analytical basis to monitor and predict the impacts, and support infrastructure sectors (including water supply and water resources management). This is intended to inform operation of the Melamchi tunnel operations and how to manage environmental and cumulative impacts in the Melamchi project. 6 Coordinate with ADB study relating to comprehensive EMP team will coordinate with the Bagmati River basin management project that ADB study includes conducting a cumulative water balance study in the Kathmandu Valley B Landslides and Grievances 1 Monitor landslide protection measures not only EMP is monitoring landslides within associated with project related works (e.g. roads and the scope and initiated to avoid and other facilities) but also related to activities taken up mitigate such activities through by local people and local governments if such SUP activities activities impact project works. 2 Fill any vacancies in the SSDS team to ensure all All the vacant position except experts are mobilized Public Relation officer is fulfilled.

3 Continue to quickly grievance redress team and implement recommendations quickly C River banks and watershed analysis 1 Continue to avoid and minimize impact on rivers and EMP will continue these activities streams in the area. By maintaining adequate buffer as well as bank protection, soil stabilization, and erosion control facilities to mitigate sedimentation and hydrologic impacts 2 Report average monthly flows in the monthly Monthly discharge is regularly monitoring reports presented in monthly progress reports except for few months during Monsoon D Environmental flow analysis 1 Continue to assess the requirement to maintain It is not assessed after EIA report. It ecological, morphological, and hydrological does not hamper irrigation and characteristics of the river system and to meet the drinking water purpose. But due to demands of downstream communities for drinking and continue excavation of sands and irrigation and other uses. The EIA state this was concrete from river by crusher 3 industry the depth of river is being estimated at 0.4m /s. the project commits to ensuring down and intakes of irrigation are sufficient water for these purposes, especially during suffered. the dry season. 2 Document findings in the monitoring reports E Trend analysis for fisheries

JV of ICON-CMS Page 19 Safeguard and Social Development Support Annual Progress Report-7 (Jan-Dec, 2016)

S.N. Description Response 1 Further strengthen the fish monitoring protocol to Fish monitoring protocol is updated monitor diversity and population health. Submit from February, 2014. The proposal to ADB methodology will be reflected from progress report of Feb, 2014. Separate study from MWSDB should be arrange. 2 Monitor and assess sensitive species and implement EMP lacks expert on fish, so this is measure for their conservation not in progress. Terrestrial wildlife and forest (including poaching and illegal logging/firewood F collection) and third party monitoring measures 1 Implement anti-poaching and prevention of illegal, EMP is keep eye open this regard when are strictly enforced. Remain vigilant in this has not found any illegal activities regard directly. 2 Conduct awareness building and training in Coordination with HSMC has been sustainable fishing to local villages under the social built and such curriculum is uplift program (SUP) designed and imparted to such communities G Water quality 1 Compare water quality to baseline in 2000 in addition EMP found baseline from 2000 to WHO and national standards only for the month of April, hence, the quality reports are being compared with available other years' reports. H Endangered species and rare species

1 Ensure no works proposed within Reserve and Environment officer is aware for improve monitoring of works to avoid impacts to such activities and such works are sensitive species. not proposed.

5. Environment Mitigation Activities Following environment mitigation activities were carried during this 2072/73 FY

JV of ICON-CMS Page 20 Safeguard and Social Development Support Monthly Progress Report –11 (November, 2016)

Table 13: Works Implemented under Mitigation in (FY 2072/72)

MWSDB Users Date of Work Work Executive SN Name of Work Location Contribution Contribution work Completion Remarks Agency (Rs) (Rs) start date

Barbed wire 1 Mahankal Sera –9 Saila Tamang Mahankal 1092644.09 1048458.47 2/04/73 3/19/73 Completed Fencing Work

2 Mahankal Kalung Mahankal Kalung khola kharbuje Mahankal VDC 100000 100000 3/10/73 3/17/73 Completed khola kharbuje road road upavokta samiti

3 Phataksila drain Phakaksila VDC Rajan Dangal Phataksila 1057601.20 1040424.18 2/11/73 3/13/73 Completed

4 Melamchi Drain Melamchi VDC Prahlad Chalise melamchi 485529.54 483549.60 2/11/73 3/16/73 Completed

Gabion work for 5 Basbari VDC Sanjib Tamang Thakani 994312.03 911034.25 2/05/73 3/16/73 Completed protection

Solithumka kulo 6 Sindhukote VDC-2 Bir Bahadur Pakhrin, Biahow Gurung 1888653.91 1817310.70 2/07/73 3/29/73 Completed bichko kulo nirman

Total 5618740.77 5400777.2

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3.3.4 Resettlement

Land acquisition is one of the major activities of MWSDB. Land acquisition for public purposes in Nepal is largely governed by the Land Acquisition Act (LAA) 2034 (1977A.D). The Compensation Determination Committee (CDC) headed by Chief District Officer (CDO) is responsible for evaluation of property and its compensation. The LAA sets out compensation standards and benefits such as compensation for lost assets at market value, provision for alternative land and compensation for standing crops and trees. However, the LAA 2034 is inadequate to meet the requirements of the Melamchi Project. Therefore, Melamchi Water Supply Development Board (MWSDB) has prepared a Resettlement Policy Framework (RPF) and has been approved by the Cabinet in 2057 (2000 AD) to cover resettlement related needs of the Project Affected Persons (PAP's). This policy ensures benefits to non-titled persons such as encroachers and squatters with appropriate displacement allowances for relocation and income restoration assistance. The RPF emphasizes that compensation should enable project- affected people to maintain the existing to better standard of living. The land/assets acquisition and compensation is based on the following principles as per the RPF of the project.

• Compensation upon acquisition by the project for land, crops, trees and house or commercial enterprises. • Mitigation for loss of water due to diversion of Melamchi River • Displacement allowances • Rehabilitation measures • Protect government property • Protect community facilities and resources • Avoid community losses • General counseling

Status of Land/Assets Acquisition and Compensation Payment during May-August, 2016

NRs. 5,79,820.00 was distributed as compensation against land during this reporting period. The persons included: Jeet B. Tamang and Kale Tamang, Thakani-4 (Jointly NRs. 1,86,570.00) and Ram B. Tamang, Thakani-4 (NRs. 3,93,250.00). However, the compensation provided and the detail of this with update is given in Table 16 below.

Table 16: Status of Compensation Payment as of August, 2016

Total Compensation Period Remarks (NRs) *

May-August, 2016 5,79,820.00

January, 2016 to April, 2016 12,29,979.00

December, 2009 to December, 2015 5,85,98,784.00

As of November 2009 (Received from PRC) 78,00,89,592.00

Total compensation paid till August, 2016 84,04,98,175.00

• Total compensation include both for land and other assets (e.g. trees, crops, structures)

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Progress achievements

Land Acquisition and Compensation Related Activities

• All procedures are fulfilled and CDC meeting has approved to provide crop compensation to the affected persons and most of the APs have collected compensation. For the remaining APs facilitation process is on going.

• A land slide has affected 2 local people private land at Sindhu adit access road. They blocked the road demanding compensation. In view of the effects, the CIRT has forwarded this case to MWSDB in consultation with the site engineer, MWSDB for providing compensation.

• Preliminary field investigations carried out to identify locations and to discuss with landowners to acquire land for vent (De-aeration pipe) construction at CH 5+112, CH 14+113, CH 25+920 by MWSDB Resettlement Officer (Ms Sagun Shah), Eptisa Surveyor (Mr. Pratap Raut) and SSDS consultants. This, however, has been pending for long time.

• Facilitation and consultation regarding compensation distribution and public issues have been dealt by SSDS consultants at times of need.

Facilitated for Grievance Handling

• A land slide occurred during rainy seasons at Gyalthum adit access road affecting community forest last year. A land slide occurred again at the same place this year. A meeting held with the concern people and the issues have been resolved promising by providing compensation for the trees damaged by the land slide and providing measures to protect land slide. The CIRT has recommended this case to MWSDB for providing compensation.

• Mr. Jit B Tamang, Thakani-4 filed an application claiming compensation for his land. The SSDS consultants with DSC and CMC personnel carried out field investigation and verified related documents and came to the point that Mr. Tamang was not eligible for compensation.

• The SSDS consultant assisted MWSDB RO and coordinated District based line agencies in regard to compensation distribution.

• The SSDS consultants assisted MWSDB, eptisa and CMC engineers and carried out field work to identify land acquired by the project to deposit spoil tip. Planning is under way in this regard.

• The SSDS consultants assisted DSC engineers to identify and demarcate spoil tip No. 18 and 19 at SAAR.

• The local people of Thakani VDC -4 (Sindhu adit area) and Gyalthum have claimed various demands. The SSDS consultants in coordination with MWSDB have resolved this issue in promising to fulfill their demands as far as possible. Actions are already being taken for some genuine demands.

• CDC meeting: The SSDS consultants organized a Compensation Determination Committee (CDC) meeting on August 31, 2016. The issues included private land affected by the land side at Sindhu AAR and community forest loss ay Gyalthum AAR.

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Title Transfer of Land Ownership Certificates

Two cases of land ownership have been brought in the name of the project during this reporting period. .

1. PROGRESS AGAINST TOR

Following activities were carried out by individual consultants during the reporting period.

Table 17: Progress against TOR of SSDS Consultants, 2016

Progress Components of TOR Activities Status

A. Social Uplift and Capacity Building

Assist with the formation and institutionalization • Participate in regular meeting Meeting being of HSMVSUPIC and any similar local • Review the constitution and attended committees. regulation

Enhance the capacity of HSMVSUPIC executive • Participatory discussions with Continue committee and secretariat to plan, execute committee members manage and monitor social and environmental • Develop monitoring indicators development program and resettlement action plans from ADB loan funds • Participatory monitoring

Update and improve the SUP implementation • Review guidelines Continue guidelines and implementation systems of social • Suggest for improvement uplift program under the subproject.

Review and confirm the criteria for eligibility of • Study the ADB safeguard Continue affected people to benefit from the sub-project requirements and the criteria for the sub-component selection • Monitor the impact of activities to ensure consistency and compliance with ADB safeguards requirements. • Compliance with ADB safeguard requirements

Review and confirm the criteria for sub- • Suggest criteria for sub-component Continue and component selection to ensure consistency and selection to ensure consistency advised to all compliance with ADB safeguards requirement, VCC and assist the Safeguard Unit and HSMVSUPIC chairpersons in screening proposals in accordance with the said criteria.

Assist HSMVSUPIC and PMU in preparing • Review the progress Continue annual budget which identifies SUP sub- • Assist to prepare annual plan components to be undertaken for the applicable year.

Establish a mechanism for public audits at least • Discuss with HSMVSUPIC and Safe Continue twice a year. guard unit

Support HSMC in implementing the social • Discuss with HSMVSUPIC and Safe Continue development support program, and undertake guard unit capacity building of HSMC through skills • Identify Social dev. Support program development and training. • Identify training needs • Assist to conduct training

Support HSMC in monitoring the progress and • Assist to form monitoring teams Continue performance of the social development support • Monitor the impact of activities program including compliance with Safeguards requirement. • Compliance with ADB safeguard requirements • Assist to prepare report

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Progress Components of TOR Activities Status

Assist HSMVSUPIC and MWSDB in preparing • Study the prevailing policies Initiated policies for water levy to be paid for water • Coordinate with HSMVSUPIC and diversion and entering into an agreement MWSDB between Kathmandy Valley's authorized agency and Melamchi Valley people regarding the levy • Suggest and recommend to be paid for water diversion.

Prepare monthly, quarterly and annual progress • Monthly reports Continue report with a summary of periodic and • Quarterly reports cumulative figures and data. • Annual reports • Completion reports

B. Public Relation

Assist MWSDB and HSMVSUPIC in • Identify project related problems Continue establishing a proactive informative campaign raised and likely to be for PAF, and dialogue with concerned stakeholders in communities both the Melamchi and Kathmandu valleys. • Assist to settle the issues, problems and obstruction

Promote the benefits of the MWSP, targeting • Develop relationship with PAFs, Continue project-affected people, project stakeholders, Stakeholders, NGOs the general public and non-government • Support HSMVSUPIC's public organization (NGOs); and support relation activities HSMVSUPIC's public relation activities.

Proactively organize public relations events, in • Coordinate media for wide Continue coordination with MWSDB, HSMVSUPIC and dissemination of information the PMC (i.e., mobilize media and engage in a • Prepare IEC materials and any other fact-based debate with social activists to materials to develop positive separate reality from myth regarding MWSP, its consent of community towards activities and intent). project

Organize, at least once in three months, • Organize meetings with all Continue meeting with other stakeholders such as the stakeholders once in three month to local bodies, VDCs and NGOs in order to disseminate to different stakeholder disseminate information and seek feedback as • Seek feedback/comments from local stipulated in the loan agreements and other communities regarding project to documents for the project. implement the project

Assist in the development of PR skills to • Organize trainings for capacity Will be MWSDB's staff by organizing training and building to social mobilizes of organized as capacity building programs. Prepare and submit HSMVSUPIC, and consultants requirement a plan of such programs as part of the • Develop training manuals, modules consultant's inception report. for capacity build up of staffs of HSMVSUPIC/ MWSDB

Promote understanding among local • List the problems of local Continue communities, project and affected people so communities that conflicts are lessened and the project is • Mobilize HSMVSUPIC officials, and executed smoothly; other stakeholders

Identify and potential conflict area at an early • Identification of potential conflict area Continue stage and assist safeguard unit to take timely • Assist safeguard unit to take timely measures to avoid it. measures

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Progress Components of TOR Activities Status

Create awareness on the role of HSMC and • Awareness campaign on the role of Continue local communities in management and handling HSMC and local communities to all grievances and implementation of safeguard VDCs activities including social upliftment Program. • Assist to implement safeguard activities including SUP

Prepare monthly, quarterly and annual progress • Monthly reports/Quarterly Continue report with a summary of periodic and reports/Annual reports cumulative figures and data. • Completion reports

C. Environment Management

Support the SUP and HSMVSUPIC to carry out • Participate in regular meeting Continue environment monitoring and environmental • Visit to different construction sites management, if any, under the SUP. • Monitoring and environment management • Suggestion and recommendation

Report to SG unit chief and the MWSDB on the • Participate in regular meeting Continue level of compliance with subproject-wide EMPS • Recommend EMP sub-projects for subproject infrastructure works, and supplement the regular supervision by MWSDB, • Implementation of sub-projects the panel of experts, and the funding agencies.

Review all EIAs and EMPs prepared for the • Review EIA and EMP reports Continue subproject, and update them during subproject • Update them implementation.

Through field visits, discussions with the • Review the activities Continue stakeholders, monitoring activities within • Understand the problem HSMVSUPIC, training, feedback, and communication with MWSDB, recommend other • Training and feedback possible environmental enhancements for the • Recommendation subproject.

Assist the MWSDB safeguard unit to ensure • Prepare sub-project for environment Continue that the subproject is executed in an mitigation environment friendly and adheres to the EMP. • Manage trainings

Prepare a monthly, quarterly and annual • Monthly reports/Quarterly Continue progress report with a summary of periodic and reports/Annual reports cumulative figures and data. • Completion reports

Undertake research and produce report on the • Identify research type As requirement impact of EMP activities on Melamchi valley and • Undertake research beyond. • Produce report

Conduct third party monitoring of the activities • Manage monitoring activities Initiated as stipulated in the EMP for the environmental • Regular follow-up protection/mitigation activities provided for implementation by other agencies (contractors, CBO, User's Group, and other local agencies).

Continue the environmental activities currently • Continuation Initiated being carried out by EMP consultant such as, measuring of noise pollution, dust pollution, fish specimen

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Progress Components of TOR Activities Status

D. Resettlement

Develop confidence in communities towards • Organize CDC meeting as require Continue compensation packages (for outstanding land • Mobilize team for cadastral survey acquisition and resettlement activities) in and case verify as set by locals construction works; • Facilitate for the distribution of compensation

Assist the project and the SG unit in carrying out • Coordinate with LRO, LDO and DAO Continue land acquisition, title transfer and recording in for title transfer the asset register. • Coordinate with LRO, DAO for asset register maintain

Implement RAP and update it as necessary. • Study RAP Continue • Update as required

Assist the grievance handling unit in resolving • As requirement Continue the claims, grievances and obstructions in the project implementation as a result of land acquisition and RAP activities.

Assist the SG unit and PR consultant on • As requirement As requirement information dissemination through Website and various media

Prepare a monthly, quarterly and annual • Monthly reports/ Quarterly reports/ Continue progress report with a summary of periodic and Annual reports cumulative figures and data. • Completion reports

Assist the Panel of expert in conducting the third • Assist panel of experts for field visit, As requirement party monitoring. case studies and monitoring

E. Civil Engineering Works

Develop confidence in communities towards in • Participate in regular meeting Continue construction works; • Review the past civil works • Receive feedback from HSMVSUPIC and SG unit to implement SUP

Assist the project and the SG unit in survey, • Field visit for design, cost estimate Continue design and construction works. and implementation of different infrastructures related sub projects

Monitor SUP activities related to infrastructures. • Mobilize support staffs for Continue monitoring field activities

Prepare a monthly, quarterly and annual • Monthly reports/Quarterly Continue progress report with a summary of periodic and reports/Annual reports cumulative figures and data. • Completion reports

2. Plans for, 2017

Plan for Social Uplift and Capacity Building

• Assist and facilitate HSMVSUPIC, MVSUPIC, HUPIC and SG unit to prepare final bill of sub-projects for FY 2072/73. • Assist to prepare training, observation tours and other proposals as necessary. • Assist and facilitate HSMVSUPIC and MVSUPIC to monitor sub-projects.

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• Assist HSMVSUPIC, MVSUPIC, HUPIC and SG unit for the preparation of different reports. • Assist for institution development of HSMVSUPIC, MVSUPIC and HUPIC. • Monitor different activities conducted under SUP. • Follow up of the activities as indicated in aide Memoire of ADB mission. • Prepare different types of training modules and assist training activities

Plan for Public Relation

• Disseminate the project information for concern community members and other stakeholders. • Assist, participate and provide suggestions in community meeting and HSMVSUPIC, MVSUPIC, HUPIC meetings. • Facilitate the project to identify problem at different adit. • Study Public Relation related information and document them.

• Arrange meeting at different places.

Plan for Environment Management

• Operate Laboratory located inside the site office compound.

• Design and estimate for the infrastructures required to mitigate the environmental management in the project area.

• Regular monitoring of river discharge, water quality, noise pollution, fish assessment along Melamchi River.

• Prepare monthly progress report.

Plan for Resettlement Implementation

• Facilitate for Compensation Distribution: The regular distribution of compensation payment will be facilitated from both SSDS and Program Management Unit office.

• Facilitate Grievance Handling: It will be facilitated to mobilize CIRT to address the claims, obstruction and grievances. The CIRT will verify the case related to compensation claims and resettlement in close collaboration with project affected families.

• Organize Meetings: The meeting related to compensation distribution will be organized as and when required. Meetings to settle on the issue of resettlement conflict between projects affected families and the project will be organized as and when required.

• Co-ordination with Media: For the right and effective information dissemination about the project a national level electronic media house will be coordinated. Media persons will be coordinated as and when required in regular basis.

• Facilitate for Title Transfer: It will be facilitated to follow up activities to be carried out to collect Land Ownership Certificate from Sindhupalchowk, Kavre and Kathmandu Land Revenue Offices that have been transferred to MWSDB.

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4. MAJOR ISSUES/ ACTIVITIES

The consultant was provisioned to use the project vehicles (Two 2 Pick-ups) at the beginning of consulting services. These vehicles were in use for a long time. The consultant's staff is experiencing frequent breaks down of these vehicles requiring major repair works and replacement of vehicle parts. Such situation has affected the field activities of the consultant's staff. Therefore, the consultant request to ensure the replacement of these vehicles by better conditioned vehicles so that the consultant will be able to perform their field activities.

JV of ICON-CMS Page 29 ANNEXES:

ANNEX 1: NAMES AND DESIGNATION OF SSDS AND SCI CONSULTANT TEAMS

ANNEX 2: NEWS PUBLISHED IN NATIONAL DAILY ON MAY - AUGUST, 2016

ANNEX 3: PUBLIC EXPECTATION AND GRIEVANCES DURING MAY - AUGUST, 2016

ANNEX 4: HSMC PROGRESS REPORT FISCAL YEAR 2072/073

ANNEX 5: MVSUS PROGRESS REPORT FISCAL YEAR 2072/073

ANNEX 6: WATER QUALITY TEST RESULT OF JANUARY - DECEMBER, 2016

ANNEX 7: WATER QUALITY TEST REPORT OF YANGRI AND LARKE (MARCH-DECEMBER), 2016

ANNEX 7: PHOTOGRAPHS ANNEX 1

NAMES AND DESIGNATION OF SSDS AND SCI CONSULTANT TEAMS

ANNEX 1: NAMES AND DESIGNATION OF SSDS AND SCI CONSULTANT TEAMS

Composition of SSDS Team Members

1. Mr. Basudev Prasad Banskota : Team Leader/SUP/Community Dev. Expert

2. Mr. Ram Krishna Bhattarai : Environment Officer/ Engineer

3. Mr. Rana Bahadur Thapa : Resettlement Officer

4. Mr. Rajendra Neupane : Civil Engineer

5. - : Public Relation Officer

6. Mr. Narayan Sigdel : Surveyor

7. Mr. Kamalesh Singh : Overseer

8. Mr. Surya Dhakal : Overseer

9. Mr. Tulsi kumar Singh : Overseer

10. Mr. Dev Bahadur Deuja : Overseer

11. Mr. Dambar Nepal : Junior Technician

12. - : Junior Technician

13. Mr. Krishna Prasad Shrestha : Lab. Technician

14. Mr. Surya Kafle : Environment Assistant

15. Mr. Mat Bahadur Giri : Social Mobilizer

16. Mr. Saroj Kafle : Office Manager/Accountant

17. Ms. Shradha Karki : Computer Operator

18. Mrs. Laxmi Karki : Documentation Assistant/Secretary

19. Mr. Ram Kaji Tamang : Office Assistant/Messenger

20. Mr. Anjan Shrestha : Office Boy/Sample Collector

1 ANNEX 2

NEWS PUBLISHED IN NATIONAL DAILY ON MAY - AUGUST, 2016

ANNEX 2: NEWS PUBLISHED IN NATIONAL DAILY ON MAY- AUGUST, 2016

1

2

3 ANNEX 3

PUBLIC EXPECTATION AND GRIEVANCES DURING MAY - AUGUST, 2016

ANNEX 3: PUBLIC EXPECTATION AND GRIEVANCES DURING MAY- AUGUST, 2016

Date Addressed to SN Name Location Nature of Grievances Received Application

Support for road maintenance (Timbu- 1 Dec. 01 Dawa Norpu lama Helambu-8 Out of scope Doring-Kharchung – Nakote Rural Road)

Mr. Tharpen Tamang Crop compensation due 2 Sept. 06 Mahankal-2 completd and other 2 to landslide

Crop compensation due 3 Sept. 13 Mr. Bir B. Tamang Mahankal-8 completed to landslide

Mr. Bir B. Tamang, Compensations Chairperson Sherpa 4 Sept. 14 Mahankal-8 payments of trees due to Compleed Chihandanda com. land slide Forest Compleed Ms Jantare Tamang Crop compensation due 5 Sept, 15 Mahankal-5 and other 2 to landslide Compleed 6 Sept,16 Mr. Jit B. tamang Thakani-4 Land acquisition Compleed Crop compensation due 7 Sept, 28 Ms Sita Acharya Mahankal-9 to landslide Compleed Crop compensation due 8 Sept,28 Mr. Sancha B. Tamang Thakani-4 to landslide Compleed Bir B. Tamang and M Crop compensation due 9 July 18. Bansbariu-9 Sanchaa Mai Tamang to land slide

Maintenance of RCC Requested CMC 10 June 02 Bhisma K. Lamichhane Mahankal-1 bridge of Gyalthum through MWSDB

Opening of track to 11 June 04 Bhimsen Raut Haibung Requested to SUP Thakani

12 June 11 Iman singh Tamang Bansbari-9 Compensation payments Compleed

Protection road cutting 13 July 01 Som P. Bhandari Kiul On process through river training

1 ANNEX 4

HSMC PROGRESS REPORT FISCAL YEAR 2072/073

ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072\73 Component Admin. SN Name of VCC Income Infrastruct Total Amount Remarks Education Health Bufferzone Expanses Generation Development A SUP Implementation (VCC+Central Committee) 1 Helambu 294,147.00 174,000.00 466,355.00 1,679,693.00 1,911,301.00 - 4,525,496.00 2 Haibung 150,000.00 351,000.00 - 1,376,049.00 - - 1,877,049.00 3 Thakani 80,250.00 401,000.00 - 1,880,865.00 - - 2,362,115.00 4 Sindhukot 100,500.00 933,000.00 - 2,453,250.00 - - 3,486,750.00 5 Phatakshila 134,000.00 468,050.00 - 1,705,383.00 - - 2,307,433.00 6 Bansbari 589,200.00 66,800.00 100,000.00 2,177,937.00 - - 2,933,937.00 7 Melamchi 1,254,825.00 170,960.00 67,000.00 741,107.00 - - 2,233,892.00 8 Talamarang 536,875.00 231,000.00 396,000.00 1,892,166.00 - - 3,056,041.00 9 Mahankal 74,427.00 250,500.00 69,009.00 1,913,931.00 - - 2,307,867.00 10 Ichowk 428,500.00 584,474.00 575,000.00 2,645,000.00 1,466,200.00 - 5,699,174.00 11 Kiul 267,000.00 334,000.00 - 1,793,417.00 1,455,172.00 - 3,849,589.00 12 Duwachaur 299,703.00 125,000.00 400,131.00 1,502,936.00 - - 2,327,770.00 13 Palchowk 319,650.00 253,869.00 100,000.00 1,678,200.00 - - 2,351,719.00 14 Bhotechaur 334,000.00 420,884.00 - 1,336,000.00 - - 2,090,884.00 Total (A) 4,863,077.00 4,764,537.00 2,173,495.00 24,775,934.00 4,832,673.00 - 41,409,716.00 B Other Central Program 1 Yearly General assembly expense 480,760.00 - - - 480,760.00 2 Short term training on community demand. 564,060.00 - - 564,060.00 3 Co-operative organization(Sahakari)Management training 278,490.00 - - 278,490.00 Internal co-operative organization( Sahakari) 4 7,000,000.00 - - - 7,000,000.00 learning and monitoring tour 5 Youth capacity development and sports program 354,100.00 - - 354,100.00 6 Office Material procurement. 355,155.00 - - 355,155.00 7 Office Building Construction. 1,807,139.00 - 1,807,139.00 8 Program study and monitoring visit(central) 686,347.00 - - 686,347.00 9 Program monitoring contigencies 290,600.00 - 290,600.00 Total (B) 354,100.00 - 9,009,657.00 2,452,894.00 - - 11,816,651.00 C Administrative Expanses 27 Administrative Expanse - - - - - 4,536,590.00 4,536,590.00 Total (C) - - - - - 4,536,590.00 4,536,590.00 Grand Total 5,217,177.00 4,764,537.00 11,183,152.00 27,228,828.00 4,832,673.00 4,536,590.00 57,762,957.00 7,250,563.00

1 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Helambu Total Location Date of Contribution SN Component Description Ward Date of Start Ceentral Payment Remarks Tole Completion VCC(SUP) UC No. Program Amount A. Education 1 Melamchighayang ma vi trust 11/08/2072 25/02/2073 100,000.00 24,315.00 68,191.00 168,191.00 old 2 Shree Golmadevi SS TLC 8 12/09/2072 20/02/2073 125,956.00 42,000.00 - 125,956.00 old Sub Total Amount (A) 125,956.00 66,315.00 - 294,147.00 B. Health 1 Dechenath watersupply construction 7 20/10/2072 11/03/2073 74,000.00 16,280.00 74,000.00 old 2 dingdarjen community health post 21/10/2072 2/29/2073 100,000.00 22,000.00 - 100,000.00 old Sub Total Amount (B) 100,000.00 22,000.00 - 174,000.00 C. Income Generation 1 Elmunesa guest house construction 3 30/10/2072 25/01/2073 67,000.00 23,455.00 67,000.00 old 2 prangarik krishi utpadhan thatha pramanikaran training 15/01/2073 11/03/2073 300,000.00 24,567.00 300,000.00 3 Krishi prabidhik sahayog. 30/11/2072 25/01/2073 25,677.00 99,355.00 99,355.00 old. Sub Total Amount (C) 67,000.00 73,699.00 - 466,355.00 D. Infrastruct Development 1 Halde tartung rebarma road 1 30/10/2072 25/01/2073 234,500.00 88,735.90 - 234,500.00 old 2 Thulodhunga Guest house construction 1 30/09/2072 25/02/2073 67,000.00 22,000.00 - 67,000.00 old 3 Chinikharkha tongding fumbache road cons. 1 23/08/2072 2/30/2073 100,500.00 14,564.40 300,000.00 400,500.00 old 4 Doring community building construction 8 30/10/2072 27/01/2073 46,001.00 19,326.70 - 46,001.00 old 5 Nigindha rangjen dhyan kendra. 16/12/2072 08/03/2073 100,000.00 23,400.00 100,000.00 6 bhdro pahuna ghar marmat 29/11/2072 01/03/2073 100,000.00 25,320.00 100,000.00 7 Norbugaun irrigation nirman 30/10/2072 20/01/2073 24,355.00 90,392.00 90,392.00 old 8 aamayangri foot trail nirman 9 25/11/2072 24/02/2073 200,000.00 77,000.00 200,000.00 9 Timu doring kharchuing nakote road soling 8 20/09/2072 25/02/2073 182,500.00 80,500.00 182,500.00 old 10 Elmunesa nakote melamchi ghayang road soling 3,6 30/10/2072 17/01/2073 158,800.00 70,000.00 158,800.00 old 11 nakote manerangen foottrail nirman 6 29/11/2072 03/03/2073 100,000.00 48,000.00 100,000.00 Sub Total Amount (D) 1,289,301.00 493,202.00 390,392.00 1,679,693.00 E. Buffer Zone 1 melamchighayang ghumba ma vi road 6 30/11/2072 25/01/2073 100,000.00 48,000.00 100,000.00 old 2 Aama Yangri mane samrakshan 30/08/2072 11/02/2073 100,500.00 23,546.00 150,000.00 old 3 Timbu dorim kharchung nakote road 12/12/2072 2073/2/31 600,000.00 25,556.00 600,000.00 4 Timbu kakani tarkeghayang road 1 25/11/2072 06/03/2073 319,400.00 125,050.30 - 319,400.00 5 elmunesa nakote melamchighayang road 8 19/12/2072 05/03/2073 484,041.00 75,162.50 484,041.00 6 Dalit tole irrigation 9 30/10/2072 25/01/2073 57,360.00 13,192.80 57,360.00 7 Nimadombu bhancha ghar nirman 1 03/12/2072 02/03/2073 100,000.00 24,500.00 100,000.00 8 Ghanyul irrigation 2 30/10/2072 25/12/2072 150,000.00 32,400.00 100,500.00 Sub Total Amount (E) 1,911,301.00 367,407.60 - 1,911,301.00 Grand Total Amount (A + B + C + D + E) 3,493,558.00 1,022,623.60 390,392.00 4,525,496.00

2 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072\73

Name of VDC: Haibung Location Contribution Total Date of SN Component Description Date of Start Payment Remarks Ward Completion Ceentral Tole VCC(SUP) UC Amount No. Program A. Education

1 kalikasaran Ni.Ma.vi. Furniture 7 22/12/2072 05/03/2073 150,000.00 67,000.00 - 150,000.00 management Sub Total Amount (A) 150,000.00 67,000.00 - 150,000.00 B. Health 1 Haibung mahadevsthan Ma.Vi. Khanepani 2 06/12/2072 2073/2/29 150,000.00 43,000.00 150,000.00 2 Dwaretole W/S construction 3 09/10/2072 05/12/2072 67,000.00 43,500.00 67,000.00 old. 3 Bobrang W/S 8 22/09/2072 09/01/2073 67,000.00 45,000.00 67,000.00 old. 4 Kalisaran LSS W/S construction 2 67,000.00 42,515.67 - 67,000.00 old. Sub Total Amount (B) 351,000.00 174,015.67 - 351,000.00 C. Income Generation Sub Total Amount (C) - - - - D. Infrastructer Development 1 Dandathok Sindhu tunnel marg road 7 29/08/2072 30/11/2072 - 81,105.17 167,500.00 167,500.00 old. 2 VCC building construction 7 23/11/2072 01/03/2073 570,000.00 169,200.00 135,000.00 705,000.00 3 Barsechaur urleni chisapani road 9 25/08/2072 23/02/2073 - 23,500.00 39,613.00 39,613.00 old. 4 Dandathok sindhu surungmarga road. 5,6 23/11/2072 04/03/2073 100,000.00 23,400.00 - 100,000.00 5 Thadokhola haibung patibhangyang road 6 30/08/2072 29/12/2072 171,936.00 130,500.00 - 171,936.00 old. 6 Sikhari khola to majuwa irrigation 4 11/10/2072 12/01/2073 67,000.00 22,545.00 - 67,000.00 old. 7 Selbhun bhumesthan temple construction 3 16/09/2072 23/01/2073 125,000.00 23,456.00 - 125,000.00 old. Sub Total Amount (D) 841,936.00 473,706.17 342,113.00 1,376,049.00 Grand Total Amount (A + B + C + D ) 1,342,936.00 714,721.84 342,113.00 1,877,049.00

3 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Thakani

Location Contribution Date of Total Payment SN Component Description Date of Start Remarks Ward Completion Ceentral Amount Tole VCC(SUP) UC No. Program A. Education 1 Shree thukothakani SS construction 6 23/08/2072 29/12/2072 13,250.00 1,250.00 13,250.00 old. 2 Shree krishna HSS building construction 1 05/09/2072 05/01/2073 - 23,500.00 67,000.00 67,000.00 old. Sub Total Amount (A) 13,250.00 24,750.00 67,000.00 80,250.00 B. Health 1 Majtol W/S construction 3 03/09/2072 28/12/2072 67,000.00 22,300.00 - 67,000.00 old., 2 Niyar gaun neupanetole w/s cons. 25/11/2071 2073/2/30 100,000.00 23,500.00 100,000.00 3 dandakateri w/s cons. 4 30/11/2072 01/03/2073 100,000.00 22,500.00 100,000.00 4 Amalegaun W/S construction 3 24/08/2072 29/12/2072 - 24,600.00 67,000.00 67,000.00 old., 5 Sana masure W/S construction 2 15/10/2072 25/01/2073 25,600.00 67,000.00 67,000.00 old., Sub Total Amount (B) 267,000.00 118,500.00 134,000.00 401,000.00 C. Income Generation Sub Total Amount (C) - - - D. Infrastruct Development 1 Kavre baseri Dihi road construction 1 26/11/2072 06/03/2073 100,000.00 73,053.00 - 100,000.00 2 Sindhu kholamaruwa AR construction 2 29/08/2072 15/12/2072 67,000.00 40,600.00 - 67,000.00 old., 3 Sanomusure baskharkha road construction 5 19/11/2072 2073/2/29 100,000.00 27,284.00 - 100,000.00 4 Sindhukhola 60 phat irrigationkulo nirman 8 11/12/2072 19/02/2073 100,000.00 13,159.00 100,000.00 5 Thankune Bhakari khola urleni road construction 5,8 18/11/2072 26/02/2072 100,000.00 23,431.00 - 100,000.00 6 Dhaule gumba Statute construction 5 11/09/2072 19/12/2072 67,000.00 33,917.00 - 67,000.00 old., 7 Chisapani khola dandatole road construction 5 20/11/2072 27/01/2072 100,000.00 75,144.00 100,000.00 8 Thankune chipling dihi road construction 4,6,8 11/12/2072 02/03/2072 150,000.00 - 150,000.00 9 Okhrenichaur palchen budichaur road construction 8 01/12/2072 07/03/2073 600,000.00 60,297.00 600,000.00 10 Thankune Bhangyang thalkharka road construction 8 21/08/2072 09/01/2073 - 53,765.00 67,000.00 67,000.00 old., patibhangyang thankune bhangyang thalkharka 11 01/12/2072 08/01/2073 94,117.00 14,220.49 - 94,117.00 sadak nirman

12 piple sanomusure okherenichaur sunkhani raod 1 25/11/2072 29/12/2072 167,000.00 24,500.00 - 167,000.00 cons. 13 Thulo thakani ma.vi. Bhavan cons. 4 18/11/2072 2073/2/29 168,748.00 98,470.00 - 168,748.00 Sub Total Amount (D) 1,813,865.00 537,840.49 67,000.00 1,880,865.00 Grand Total Amount (A + B + C + D ) 2,094,115.00 681,090.49 268,000.00 2,362,115.00

4 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Sindhukot Location Contribution Date of Total Payment SN Component Description Ward Date of Start Ceentral Remarks Tole Completion VCC(SUP) UC Amount No. Program A. Education 1 Shree mahendra priya LSS construction 8 11/09/2072 12/02/2073 100,500.00 36,484.00 100,500.00 old Sub Total Amount (A) 100,500.00 36,484.00 - 100,500.00 B. Health 1 Illika Health post construction 25/11/2072 05/01/2073 21,200.00 800,000.00 800,000.00 old Dhakaltol bajapata bogatitol w/s 22/11/2072 05/03/2073 33,000.00 23,566.00 33,000.00 2 tallo sarkigaun rayale w/s cons. 14/12/2072 10/03/2073 100,000.00 23,400.00 - 100,000.00 Sub Total Amount (B) 133,000.00 68,166.00 800,000.00 933,000.00 C. Income Generation Sub Total Amount (C) - 32,555.00 - - C. Infrastruct Development 1 Bhadaure gaughar clinic building construction 7 11/08/2072 29/12/2072 67,000.00 32,379.00 - 67,000.00 old 2 Dhuseni khola musure road const. 7 15/12/2072 03/03/2073 100,000.00 43,281.00 - 100,000.00 3 Bhangyangko chaur bhumisthan dhaule road const. 6 11/12/2072 05/03/2073 200,000.00 64,709.00 - 200,000.00 4 VCC building construction 3 22/08/2072 30/01/2073 134,000.00 31,787.00 - 134,000.00 old gairigaun pakrinitol bhumeshori sarkigaun thulachaur road 5 5 23/11/2072 02/03/2073 200,000.00 44,300.00 - 200,000.00 construction Barimuni tol Community building. 33,000.00 33,000.00 6 Bhadaure chaur golfuletol road const. 8 10/12/2072 25/02/2073 131,000.00 23,400.00 - 131,000.00 7 Poudel katiwada ra parajulitol road const. 8 10/12/2072 01/03/2073 100,000.00 34,378.00 - 100,000.00 8 Adherikhola gairibari irrigation 9 15/12/2072 28/02/2073 100,000.00 45,306.00 - 100,000.00 9 kalika pr.vi. Bhavan protection 9 23/11/2072 02/03/2073 100,000.00 34,502.00 - 100,000.00 10 Archalekhola hurkeko kulo majkulo nirman 1 30/12/2072 01/03/2073 100,000.00 17,226.00 - 100,000.00 Dhusenikhola to dangparechaur dhartikochaur tar road 11 1 10/08/2072 11/12/2072 67,000.00 44,383.00 - 67,000.00 old. construction tarebhir sulikot kavrekharka kuikelgaun makhloghayang 12 9 30/11/2072 03/03/2073 225,000.00 267,741.00 - 225,000.00 road const. Blontol dhuseni pauyokharkha dhaule road. 23/11/2072 02/03/2073 24,750.00 12,345.00 24,750.00 13 Coffe bhavan nirman 22/11/2072 2073/2/30 100,000.00 30,145.00 100,000.00 14 Dhusenichaur dhusenibesi road nirman 01/12/2072 05/03/2073 169,000.00 28,765.00 169,000.00 15 Dhuseni simpani dhusenibesi katunje road const. 2,3 29/11/2072 11/03/2073 100,000.00 39,108.00 - 100,000.00 16 Pakhrintol chisapani diyalo road 9 12/09/2072 02/02/2073 - 62,300.00 201,000.00 201,000.00 old. 17 Dhuseni khola Toriswara irrigation construction 25/08/2072 2073/116 32,555.00 67,000.00 67,000.00 old. 18 Dangur thegchok hesal kilguling gumba construction 9 15/11/2072 30/12/2072 100,500.00 98,912.00 134,000.00 234,500.00 old Sub Total Amount (D) 2,051,250.00 987,522.00 402,000.00 2,453,250.00 Grand Total Amount (A + B + C + D) 2,284,750.00 1,124,727.00 1,202,000.00 3,486,750.00

5 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73

Name of VDC: Phatakshila

Location Contribution Date of Total Payment SN Component Description Ward Date of Start Ceentral Remarks Tole Completion VCC(SUP) UC Amount No. Program A. Education 1 phatakeshowar primary school building plaster 14/11/2072 05/12/2072 67,000.00 25,400.00 - 67,000.00 old 2 Kalika SS building plaster 25/08/2072 09/12/2072 67,000.00 23,456.00 67,000.00 old Sub Total Amount (A) 134,000.00 48,856.00 - 134,000.00 B. Health 1 Khanepani yojana nirman 23/11/2072 10/03/2073 142,598.00 23,500.00 142,598.00 2 Sub-health post construction 24/11/2072 09/03/2073 88,352.00 25,450.00 88,352.00 3 fataksila HSS dhadbesi khanepani 07/12/2072 07/03/2073 150,000.00 23,500.00 150,000.00 4 W/S construction 5,8 03/10/2072 03/02/2073 87,100.00 56,948.80 - 87,100.00 old Sub Total Amount (B) 87,100.00 129,398.80 - 468,050.00 C. Income Generation Sub Total Amount (C) - - - D. Infrastruct Development 1 Golmeshowari shiva temple construction 05/08/2072 05/12/2072 58,050.00 50,389.00 58,050.00 old 2 Bhangyang ganesh nirman 09/11/2072 07/02/2073 50,000.00 88,422.00 - 50,000.00 Bhangyang thati sipaghat road. 05/10/2072 29/12/2072 603,000.00 188,245.00 603,000.00 old. Fataksila Mul kulo nirman 23/09/2072 02/01/2073 23,456.00 100,000.00 100,000.00 old. 3 Nepane sadak nirman 4,7,9 02/11/2072 03/02/2073 134,000.00 43,200.00 - 134,000.00 old. 4 Fatakeshowar temple sattal construction 15/10/2072 09/01/2073 23,500.00 67,000.00 67,000.00 old. 5 Bhangyang public road 14/11/2072 09/01/2073 100,000.00 137,031.75 - 100,000.00 6 Thati padherachaur road 05/01/2073 10/03/2073 400,000.00 23,450.00 - 400,000.00 7 taruke Agr. Road 11/12/2072 05/03/2073 100,000.00 44,300.00 - 100,000.00 8 Nepane road const. 15/11/2072 11/03/2073 93,333.00 55,400.00 - 93,333.00 Sub Total Amount (D) 1,345,050.00 677,393.75 167,000.00 1,705,383.00 Grand Total Amount (A + B + C + D) 1,566,150.00 855,648.55 167,000.00 2,307,433.00

6 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Bansbari Location Contribution Date of Total Payment SN Component Description Ward Date of Start Ceentral Remarks Tole Completion VCC(SUP) UC Amount No. Program A. Education 1 Jalpadevi HSS Shutter and grill work 7 09/10/2072 24/02/2073 - 128,759.00 134,000.00 134,000.00 old 2 laligurans pra Vi pillar nirman 14/11/2072 2073/2/29 100,000.00 26,554.00 - 100,000.00 Monitoring and learning visit. 30/11/2072 02/03/2073 188,200.00 100,000.00 288,200.00 3 Kalika SS plaster work 15/10/2072 25/01/2073 67,000.00 23,500.00 - 67,000.00 old Sub Total Amount (A) 355,200.00 178,813.00 234,000.00 589,200.00 B. Health 1 Betini W/S construction 3 11/10/2072 15/12/2072 33,500.00 24,566.84 - 33,500.00 old Narayantar laputol W/S construction 23/11/2072 01/02/2073 33,300.00 33,400.00 - 33,300.00 old Sub Total Amount (B) 33,500.00 24,566.84 - 66,800.00 C. Income Generation 1 Dhikurebesi irrigation kulo 7 30/11/2072 02/03/2073 100,000.00 28,759.00 - 100,000.00 Sub Total Amount (C) - - - 100,000.00 C. Infrastruct Development 1 Dhakal khahare nepalthok harabot garden new track 11/10/2072 03/01/2073 67,000.00 22,676.00 - 67,000.00 old 2 Tunikharka nepalthok bhangyang new track road 27/11/2072 25/11/2072 50,250.00 12,268.00 - 50,250.00 old Kavardvhall nirman. 7 20/11/2072 03/02/2073 100,000.00 24,500.00 200,000.00 300,000.00 old. Bhumesthan lift irrigation 11/10/2072 05/01/2073 63,400.00 277,737.00 277,737.00 old. Kharekhola deuralidanda irrigation kulonnirman 13/09/2072 11/02/2073 23,700.00 67,000.00 67,000.00 old. eklabesi chapabot road 25/09/2072 05/12/2072 67,000.00 24,500.00 67,000.00 old. 3 Bhaune pati thakle road 30/11/2072 02/03/2073 750,000.00 40,054.78 - 750,000.00 4 Devisthan mandir nirman 04/01/2073 12/03/2073 150,000.00 43,383.00 - 150,000.00 5 jalpadevi pitridanda road 4 30/11/2072 25/02/2073 148,450.00 18,112.58 - 148,450.00 6 Namdoling Gumba 5,6 30/11/2072 05/02/2073 100,000.00 32,148.90 - 100,000.00 7 Kundeshowar mandir nirman 7 04/12/2072 05/02/2073 100,000.00 216,226.00 - 100,000.00 8 Jwalamukhidevi temple construction 3 01/09/2072 02/01/2073 33,500.00 25,614.00 33,500.00 old 9 Manebhangyang deaurali sulikot road 03/10/2072 05/02/2073 - 24,500.00 67,000.00 67,000.00 old Sub Total Amount (D) 1,566,200.00 571,083.26 611,737.00 2,177,937.00 Grand Total Amount (A + B + C + D ) 1,954,900.00 774,463.10 845,737.00 2,933,937.00

7 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Melamchi Location Contribution Date of Total Payment SN Component Description Ward Date of Start Ceentral Remarks Tole Completion VCC(SUP) UC Amount No. Program A. Education 1 Daduwa primary building. 4 03/10/2072 30/12/2072 62,000.00 23,400.00 - 62,000.00 old Daduwa pra.vi class room. 06/12/2072 09/03/2073 146,298.00 42,500.00 146,298.00 2 Indreshowari HSS gate construction 5 11/10/2072 04/02/2073 67,000.00 25,000.00 - 67,000.00 old 3 Janajagriti High school building plaster 7 01/11/2072 01/02/2073 187,212.00 66,500.00 187,212.00 old 4 Indrawati bahumukhi campus 5 25/09/2072 25/01/2073 134,000.00 32,100.00 234,500.00 368,500.00 old Indrawati campus. 25/11/2072 08/03/2073 150,000.00 43,500.00 150,000.00 5 janajagriti pra. Vi. 05/12/2072 08/03/2073 82,215.00 25,600.00 82,215.00 scholarship Bitaran 30/11/2072 25/02/2073 141,600.00 33,900.00 141,600.00 6 Bhairavidevi and jageshowari pra. Vi. Furniture 13/09/2072 11/03/2073 50,000.00 16,500.00 - 50,000.00 Sub Total Amount (A) 1,020,325.00 309,000.00 234,500.00 1,254,825.00 B. Health 1 Community primary health centre 09/10/2072 04/01/2073 120,960.00 63,500.00 50,000.00 170,960.00 old Sub Total Amount (B) 120,960.00 63,500.00 50,000.00 170,960.00 C. Income Generation 1 Indrawati mahila kisan sahakari 03/09/2072 30/12/2072 67,000.00 25,600.00 67,000.00 Sub Total Amount (C) 67,000.00 25,600.00 - 67,000.00 D. Infrastruct Development 1 melamchi khola fatte sera dundebesi irrigation 5,8 20/11/2072 02/03/2073 100,000.00 39,042.00 - 100,000.00 2 Ghattekhola sunderepata kanlekhet irrigation 2,9 30/11/2072 08/03/2073 100,000.00 32,201.00 100,000.00 3 bagaicha khanigaun road 8 24/12/2072 10/03/2073 106,000.00 25,167.00 - 106,000.00 4 jungedhara khanepani 7 01/10/2072 15/01/2073 45,930.00 9,521.00 - 45,930.00 5 Dhitalbesi khanepani 6,1,4 05/11/2072 28/02/2073 50,000.00 27,629.00 - 50,000.00 6 Irrigation tank construction 3 11/10/2072 25/01/2073 67,000.00 27,996.00 - 67,000.00 old 7 Amare,kawase to katunje road 8 22/11/2072 15/01/2073 67,000.00 327,696.00 - 67,000.00 old 8 Melamchi katunje katike dhuseni road 5,7 23/11/2072 05/03/2073 67,000.00 12,441.00 - 67,000.00 old Ambotedanda arukharka patigaun sarkigaun 9 23/11/2072 11/03/2073 100,000.00 23,400.00 - 100,000.00 dhitalgaun road 10 simlabot indrawati road 30/11/2072 2073/2/29 37,177.00 5,419.00 - 37,177.00 11 katunje thatitol simpani katike road 27/10/2072 12/03/2073 100,000.00 180,500.00 - 100,000.00 Advance - 99,000.00 Sub Total Amount (D) 840,107.00 711,012.00 - 741,107.00 Grand Total Amount (A + B + C + D) 2,048,392.00 1,109,112.00 284,500.00 2,233,892.00

8 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC:Talamarang Location Contribution Date of Total Payment SN Component Description Ward Date of Start Ceentral Remarks Tole Completion VCC(SUP) UC Amount No. Program A. Education 1 Batase LSS furniture and education material 4 01/10/2072 05/01/2073 100,500.00 26,190.00 - 100,500.00 old 2 Terse Sec School Building RCC work 7 25/09/2072 04/01/2073 - 112,000.00 118,875.00 118,875.00 old 3 jageshowari lower sec.fencing. 30/10/2072 29/12/2072 150,000.00 42,500.00 150,000.00 old 4 Suryadaya P.S fencing work 27/09/2072 2073/2/30 - 23,500.00 67,000.00 67,000.00 old 5 Panchakanya LSS furniture procurement 5,6 29/09/2072 11/02/2073 100,500.00 29,044.00 - 100,500.00 old Sub Total Amount (A) 351,000.00 233,234.00 185,875.00 536,875.00 B. Health 1 Diffirent small scale W/S 1to8 04/10/2072 14/02/2073 134,000.00 38,600.00 - 134,000.00 old Sun badhur tamang kindney support program 07/12/2072 09/03/2073 30,000.00 14,500.00 30,000.00 2 kotetol W/s scheme 2 09/10/2072 29/01/2073 - 43,137.50 67,000.00 67,000.00 old Sub Total Amount (B) 164,000.00 96,237.50 67,000.00 231,000.00 C. Income Generation 1 paulonia program 7 25/11/2073 01/03/2073 100,000.00 23,400.00 - 100,000.00 Alaichi farming program 05/01/2073 01/03/2073 98,000.00 26,700.00 98,000.00 Coffee farming program 05/01/2073 08/02/2073 98,000.00 23,400.00 98,000.00 Animal Vaxin Program 05/02/2073 02/03/2073 100,000.00 25,000.00 100,000.00 Sub Total Amount (C) 396,000.00 23,400.00 - 396,000.00 D Infrastruct Development 1 Thosne khola muhangari bhotebesi irrigation 3 05/09/2072 05/12/2072 29,700.00 12,428.00 - 29,700.00 old 2 Nigleni irrigation canal 4 05/10/2072 25/01/2073 18,187.00 24,300.00 - 18,187.00 old 3 Padherekhola budheaal irrigation canal 5 28/09/2072 07/02/2073 67,000.00 23,500.00 - 67,000.00 old 3 Integrated basti bikas(Bhawani shankar sigdel) 6 01/12/2072 08/03/2073 800,000.00 182,900.00 - 800,000.00 Batasesing tol Integrated basti 02/12/2072 09/03/2073 200,000.00 42,500.00 200,000.00 4 Bagar kalekhet irrigation canal 6 07/10/2072 09/02/2073 15,279.00 14,500.00 - 15,279.00 old Talamarang,Dhunganabesi manabhangyang batase okhreni 5 7 29/11/2072 10/03/2073 309,500.00 92,600.00 - 309,500.00 road. 6 Nakhatekhola Kanlekhet to thulochaur irrigation canal 7 25/08/2072 06/03/2073 33,500.00 13,400.00 - 33,500.00 old 7 Nepane Manebhangyang Dhuseni Road 4 30/11/2072 08/03/2073 200,000.00 45,500.00 - 200,000.00 8 Talamarang kalechaur thapatol road 3to6 23/10/2072 28/02/2073 100,000.00 23,700.00 - 100,000.00 9 Luiteldhara nuwarkhola road 6 02/10/2072 07/03/2073 345,000.00 33,500.00 - 345,000.00 10 dandatol khanepani tank cons. 25/08/2072 06/03/2073 84,000.00 34,500.00 84,000.00 11 Jageshowari LSS jasta procurement 05/09/2072 06/02/2073 50,000.00 14,500.00 - 50,000.00 0ld Advance - 360,000.00 Sub Total Amount (D) 2,252,166.00 557,828.00 - 1,892,166.00 Grand Total (A+B+C+D) 3,163,166.00 910,699.50 252,875.00 3,056,041.00 -

9 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Mahankal Location Contribution Date of Total Payment SN Component Description Ward Date of Start Ceentral Remarks Tole Completion VCC(SUP) UC Amount No. Program A. Education 1 Melamchi valley campus Window shutter construction 29/08/2072 07/12/2072 36,600.00 20,627.00 - 36,600.00 old 2 Saraswati HSS door window shutter construction 25/08/2072 30/11/2072 1,700.00 34,180.00 - 1,700.00 old 3 Suryadaya PS celling plaster and shutter construction 5 03/10/2072 07/01/2073 36,127.00 23,400.00 - 36,127.00 old Sub Total Amount (A) 74,427.00 78,207.00 - 74,427.00 B. Health 1 subhealthpost nirman ghaderi kharne 2 12/12/2072 03/03/2073 150,000.00 15,600.00 - 150,000.00 2 saraswati tola W/s pipe procurement 1 03/10/2072 04/02/2073 33,500.00 14,500.00 - 33,500.00 old 3 Ward no:7 W/S 7 08/10/2072 09/01/2073 67,000.00 23,400.00 - 67,000.00 old Sub Total Amount (B) 250,500.00 53,500.00 - 250,500.00 C. Income Generation 1 Talamarang sanskriti conservation committee 20/09/2072 01/03/2073 - 25,635.00 19,009.00 19,009.00 old Sahakari management. 05/09/2072 08/02/2073 16,500.00 50,000.00 50,000.00 Sub Total Amount (C) - 42,135.00 69,009.00 69,009.00 D. Infrastruct Development 1 Dhungrejhar ghayalthum golfu sadak nirman 4 29/11/2072 10/03/2073 200,000.00 30,544.00 200,000.00 2 urleni kalleri road const. 5 29/11/2072 02/03/2073 200,000.00 24,530.00 - 200,000.00 3 Gaitar Maramchi Road Construction 8 02/09/2072 04/01/2073 16,858.00 15,379.00 - 16,858.00 old 4 Sanga chyolang thoksoling gumba plaster 08/10/2072 25/02/2073 44,936.00 23,400.00 44,936.00 old 5 kalung khola kharbuje sadak 1 30/12/2072 09/03/2073 100,000.00 12,826.00 - 100,000.00 6 electric pole procurement 5 09/01/2073 07/03/2073 200,000.00 18,018.00 - 200,000.00 7 community building construction 27/09/2072 08/02/2073 86,395.00 32,400.00 86,395.00 old 8 gyalthum dhungrebazar golfu sadak 01/11/2072 06/03/2073 - 34,500.00 182,800.00 182,800.00 old 9 urgenthokchuling ghumba 02/01/2073 12/03/2073 100,000.00 14,611.00 - 100,000.00 10 patale danda bolde pra. Vi.sadak 20/11/2072 14/03/2073 100,000.00 39,191.00 100,000.00 11 Urleni karleri thankune bhangyang road 3 01/10/2072 07/02/2073 71,144.00 83,750.00 71,144.00 old 12 Mahankal kalungkhola kharbuze pharpasang ktm.road 5 10/09/2072 25/01/2073 - 83,782.00 170,778.00 170,778.00 old 13 Lamsal tol irrigation scheme 29/08/2072 09/01/2073 - 84,570.00 67,000.00 67,000.00 old 14 kalung khola ghalekharka padmeshori pra. Vi. Sadak 6 23/11/2072 09/03/2073 100,000.00 67,500.00 - 100,000.00 15 sera sadak 09/12/2072 19/02/2073 100,000.00 24,500.00 100,000.00 16 meramchi lavagaun sadak 09/12/2072 11/03/2073 100,000.00 26,500.00 100,000.00 17 lavatol ghumba nirman 08/01/2073 09/03/2073 50,000.00 16,800.00 - 50,000.00 18 electric pole procurement 2 10/01/2073 11/03/2073 100,000.00 28,400.00 100,000.00 19 manedanda savodaya ni ma vi sadak nirman 07/12/2072 01/03/2073 100,000.00 23,400.00 100,000.00 20 Yojana Anusikchan training. 25/11/2072 2073/129 27,020.00 27,020.00 21 surungbindu bolde golfu sadak 23/11/2072 2073/2/29 100,000.00 23,400.00 100,000.00 22 Advance (deduction) - 303,000.00 Sub Total Amount (D) 1,769,333.00 708,001.00 447,598.00 1,913,931.00 Grand Total Amount (A + B + C + D ) 2,094,260.00 881,843.00 516,607.00 2,307,867.00

10 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Ichok

Location Contribution Date of Total Payment SN Component Description Date of Start Remarks Ward Completion Ceentral Amount Tole VCC(SUP) UC No. Program A. Education 1 Shree Narayan LSS desk bench procurement 5 11/09/2072 05/02/2073 167,500.00 76,800.00 - 167,500.00 old. 2 Mahakaleshowari LSS TLC 30/08/2072 2073/2/30 93,500.00 23,500.00 93,500.00 old. 3 Shree mahendra HSS TLC 4 10/09/2072 01/03/2073 167,500.00 78,900.00 - 167,500.00 old. Sub Total Amount (A) 428,500.00 179,200.00 - 428,500.00 B. Health 1 Chewang laitol W/s construction 2 11/10/2072 05/02/2073 134,000.00 33,400.00 - 134,000.00 old. 2 Mathilo dharo RVT construction 4 13/12/2073 30/01/2073 67,000.00 21,300.00 - 67,000.00 old. 3 Mathillo pathing berkarpsang W/S 8 01/10/2072 01/02/2073 100,500.00 33,400.00 - 100,500.00 old. 4 Chihanpati W/S construction 2,3,4,5 01/09/2072 20/12/2072 67,000.00 23,500.00 - 67,000.00 old. 5 Dhagechaur dhapsung basti W/S 16/09/2072 10/01/2073 65,974.00 23,400.00 - 65,974.00 old. 6 ward no 9 w/s 18/09/2072 08/02/2073 150,000.00 55,400.00 - 150,000.00 old. Sub Total Amount (B) 584,474.00 190,400.00 - 584,474.00 C. Income Generation 1 pahunaghar nirman 30/11/2072 02/03/2073 250,000.00 52,300.00 250,000.00 2 Alaichi biruwaa bitaran. 20/11/2072 07/03/2073 125,000.00 28,900.00 125,000.00 3 Coffe biruwa bitaran. 01/12/2072 2073/2/30 100,000.00 23,600.00 100,000.00 4 Guest house jasta procurement 03/12/2072 03/03/2073 100,000.00 22,800.00 - 100,000.00 Sub Total Amount (C) 100,000.00 127,600.00 - 575,000.00 D. Infrastruct Development 1 Adherikhola katike irrigation canal construction 5 11/10/2072 03/01/2073 67,000.00 21,161.82 - 67,000.00 old. 2 Thulo kulo masnory wall construction 6,7 11/10/2072 02/03/2073 134,000.00 25,128.24 - 134,000.00 old. 3 Mahendra PS-damaichaur road construction 6 03/09/2072 28/12/2072 67,000.00 24,663.66 - 67,000.00 old. 4 Gorikhola dangaltol road soling 6 07/10/2072 07/02/2073 100,500.00 27,545.87 - 100,500.00 old. 5 mathilo pathing electrification 24/09/2072 03/01/2073 - 47,545.87 100,000.00 100,000.00 old. 6 Ghangdanda ghayang construction 3 02/10/2072 26/02/2073 100,500.00 17,090.04 - 100,500.00 old. 7 Gohorekhola thapatar irrigation 4,5 02/09/2072 09/01/2073 - 22,400.00 67,000.00 67,000.00 old. 8 Gohorekhola Bangare road soling 02/12/2072 09/03/2073 475,000.00 10,200.00 475,000.00 9 Mahendra Ma.Vi. Motor bato 06/11/2072 2073/2/29 150,000.00 36,700.00 150,000.00 10 Sahakaridekhi Bhangyang road const. 09/11/2072 09/03/2073 150,000.00 43,500.00 150,000.00 11 kole tarukebesi road soling 28/11/2072 19/02/2073 150,000.00 42,300.00 150,000.00 12 damaichaur mahendra pra.vi. Road cons. 09/11/2072 08/03/2073 100,000.00 21,500.00 100,000.00 13 manetol parangkhor road const. 01/12/2072 03/03/2073 100,000.00 23,500.00 100,000.00 14 aamasamuha bhavan nirman 19/11/2072 09/02/2073 150,000.00 38,900.00 150,000.00 15 Office management. 30/10/2072 08/02/2073 125,000.00 32,500.00 125,000.00 16 Narayan LSS building construction 8 12/09/2072 04/02/2073 15,194.60 134,000.00 134,000.00 old. 17 Chanaute Ichok Road soling 29/10/2072 25/02/2073 475,000.00 18,059.44 - 475,000.00 Sub Total Amount (D) 2,344,000.00 467,889.54 301,000.00 2,645,000.00 E. Buffer Zone

11 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Ichok

Location Contribution Date of Total Payment SN Component Description Date of Start Remarks Ward Completion Ceentral Amount Tole VCC(SUP) UC No. Program 1 Aama samuha building construction 1 05/09/2072 03/03/2073 301,500.00 87,900.00 - 301,500.00 old. 2 nalungkharka road soling 1 02/12/2072 12/03/2073 250,000.00 55,600.00 - 250,000.00 3 Pangomu Chethang lapchi tourism road 9 24/09/2072 06/01/2073 30,200.00 17,545.87 - 30,200.00 old. 4 pating sursing road soling 01/11/2072 01/03/2073 450,000.00 98,500.00 450,000.00 5 Sursing kutumas road soling 9 01/10/2072 01/01/2073 234,500.00 25,569.94 - 234,500.00 old. 6 dhapsung road cons 10/10/2072 09/03/2073 200,000.00 45,300.00 - 200,000.00 Sub Total Amount (E) 1,466,200.00 330,415.81 - 1,466,200.00 Grand Total Amount (A + B + C + D + E ) 4,923,174.00 1,295,505.35 301,000.00 5,699,174.00

12 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Kiul

Location Contribution Date of Total Payment SN Component Description Date of Start Remarks Ward Completion Ceentral Amount Tole VCC(SUP) UC No. Program A. Education 1 sathdara LSS cons. 1 10/09/2072 28/12/2072 200,000.00 33,200.00 - 200,000.00 old 2 Manikantheswori PS building construction 1 03/09/2072 07/02/2073 - 86,600.00 67,000.00 67,000.00 old Sub Total Amount (A) 200,000.00 119,800.00 67,000.00 267,000.00 B. Health 1 Chimigaun W/S tank construction 8 01/10/2072 07/02/2073 67,000.00 23,400.00 - 67,000.00 old 2 W/s construction 3 12/09/2072 09/01/2073 67,000.00 24,500.00 - 67,000.00 3 longmar khola thalo khanepani 28/11/2072 06/03/2073 100,000.00 22,500.00 100,000.00 4 kildonche bhirkharka khanepani 8 01/12/2072 28/02/2073 100,000.00 27,115.64 100,000.00 Sub Total Amount (B) 334,000.00 97,515.64 - 334,000.00 C. Income Generation Sub Total Amount (C) - - - - C. Infrastruct Development 1 Golmedanda simpani road construction 1 06/10/2072 2073/2/31 67,000.00 27,564.00 - 67,000.00 old 2 churetar irrigation marmat 2 30/11/2072 10/03/2073 350,000.00 41,020.00 - 350,000.00 3 ganesh tamang dhodeni sadak marmat 6 08/10/2072 2073/2/29 200,000.00 29,214.00 - 200,000.00 4 thadokhola jyamire khet irrigation 01/12/2072 02/03/2073 100,000.00 23,600.00 100,000.00 bagar chitre nigale sermathan sadak 5 25/11/2072 07/03/2073 100,000.00 22,500.00 100,000.00 marmat 6 nigale dursha bato marmat 29/11/2072 10/03/2073 96,289.00 24,850.00 96,289.00 7 saptakhola lamatol khanepani marmat 10/12/2072 02/03/2073 89,200.00 24,500.00 89,200.00 8 katike khola batakhet irrigation 19/11/2072 01/03/2073 94,258.00 22,600.00 94,258.00 9 Halymo padma dayungsang chyoling ghumba 6 01/10/2072 01/02/2073 298,513.00 17,623.00 - 298,513.00 old 10 Kudelikhola irrigation enlargement project 1 02/09/2072 08/01/2073 67,000.00 18,309.00 - 67,000.00 old 11 Ganesebagar dhodeni road 1 06/10/2072 01/02/2073 67,000.00 39,608.00 67,000.00 old 12 Kharekhola muktitar ambutar irrigation 1 01/09/2072 08/02/2073 - 28,889.00 67,000.00 67,000.00 old 13 Dalit basti community building. 23/10/2072 02/03/2073 100,000.00 23,400.00 100,000.00 old. 14 Aamayangri TLC 30/12/2072 02/03/2073 97,157.00 22750 - 97,157.00 old Sub Total Amount (D) 1,726,417.00 366,427.00 67,000.00 1,793,417.00

13 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Kiul

Location Contribution Date of Total Payment SN Component Description Date of Start Remarks Ward Completion Ceentral Amount Tole VCC(SUP) UC No. Program E. Buffer Zone 1 guru rimpoche TLC 7 01/10/2072 2073/2/30 - 75,654.00 89,737.00 89,737.00 old 2 churetar ratopul bhirkharka road marmat 7,8,9 02/12/2072 10/03/2073 150,000.00 175,828.00 - 150,000.00 3 palmochyoling ghumba 01/10/2072 2073/2/30 23,400.00 84,857.00 84,857.00 old. 4 Tahingsa sanga fuchek ghumba 28/09/2072 01/03/2073 100,000.00 24,500.00 100,000.00 old 5 nurbuling motorbato marmat 30/11/2072 10/03/2073 600,000.00 132,600.00 600,000.00 6 jayamire brasang sadak marmat 9 16/12/2072 14/03/2073 300,000.00 101,004.00 - 300,000.00 7 semarthang gate construction 7 33,000.00 23,400.00 - 33,000.00 old 8 mohaghar khola kuwapani khet irrigation 8 05/10/2072 25/02/2073 97,578.00 71,200.00 - 97,578.00 Sub Total Amount (D) 1,280,578.00 627,586.00 174,594.00 1,455,172.00 Grand Total Amount (A + B + C + D) 3,540,995.00 1,211,328.64 308,594.00 3,849,589.00

14 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Duwachaur Location Contribution Date of Total Payment SN Component Description Date of Start Ceentral Remarks Tole Ward No. Completion VCC(SUP) UC Amount Program A. Education 1 HSS scholarship and computer pro. 3 30/11/2072 12/03/2073 50,000.00 - 50,000.00 2 computer procurement program 16/12/2072 10/03/2073 149,550.00 149,550.00 3 Balsudar HSS building 9 01/10/2072 06/01/2073 - 12,450.00 37,086.00 37,086.00 old 4 Pragya PS TLC 06/10/2072 05/02/2073 63,067.00 22,605.06 - 63,067.00 old Sub Total Amount (A) 262,617.00 35,055.06 37,086.00 299,703.00 B. Health 1 Subhealth post trust construction 4 07/10/2072 08/02/2073 67,000.00 28,211.75 - 67,000.00 old 2 Health and awarness program 19/09/2072 30/01/2073 58,000.00 - - 58,000.00 Sub Total Amount (B) 125,000.00 28,211.75 - 125,000.00 C. Income Generation 1 Gyamidanda Lavgaun kakani road construction 8,9 18/09/2072 24/01/2073 100,500.00 33,500.00 - 100,500.00 old 2 sanakritik baja samrakshan, 01/12/2072 06/03/2073 99,800.00 99,800.00 Sweater sweaing 10/02/2073 15/03/2073 99,831.00 99,831.00 3 Yuva jagaran pahunaghar nirman. 04/12/2072 01/03/2073 100,000.00 23,500.00 100,000.00 Sub Total Amount (C) 100,500.00 57,000.00 - 400,131.00 C. Infrastructure Development 1 Kafalgairi Bhimsensthan mandir nirman 03/10/2072 07/03/2073 100,000.00 62,580.33 - 100,000.00 2 Salle sunderidevi road 9 05/12/2072 2073/2/30 150,000.00 26,355.58 - 150,000.00 3 Selle mane nirman 6 03/12/2072 07/03/2073 133,936.00 29,111.43 - 133,936.00 4 Bhatarchap road construction 7,8,9 05/10/2072 02/01/2073 100,500.00 37,234.84 100,500.00 old 5 Neurodil school bhaise road construction 6 02/10/2072 08/02/2073 67,000.00 24,656.37 - 67,000.00 old 7 Khaire motorbato 6 05/10/2072 04/02/2073 67,000.00 23,870.00 67,000.00 old 8 Kalikadevi mandir nirman 9 30/11/2072 09/03/2073 100,000.00 35,271.75 - 100,000.00 9 Urgenchyoling gumba nirman 05/12/2072 11/03/2073 100,000.00 17,037.20 - 100,000.00 10 Bhimsen temple construction 2 04/09/2072 09/01/2073 26,599.38 67,000.00 67,000.00 old 11 Masane pati construction 09/10/2072 12/01/2073 - 169,939.33 67,000.00 67,000.00 old Melamchi dubachaur bicharichaur road stone 12 30/11/2072 12/03/2073 400,000.00 24,500.00 - 400,000.00 soling. 13 Kavre khola bahuntol irrigation. 02/10/2072 08/02/2073 - 32,100.00 67,000.00 67,000.00 14 Luprang road nirman 29/11/2072 04/03/2073 100,000.00 24,500.00 - 100,000.00 Advance (16,500.00) Sub Total Amount (D) 1,318,436.00 533,756.21 201,000.00 1,502,936.00 Grand Total Amount(A+B+C+D) 1,806,553.00 654,023.02 238,086.00 2,327,770.00

15 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Palchowk

Location Contribution Date of Total Payment SN Component Description Date of Start Remarks Ward Completion Ceentral Amount Tole VCC(SUP) UC No. Program A. Education 1 Jay Bageshowari HS maintenance 3 03/10/2072 03/12/2072 - 44,500.00 55,400.00 55,400.00 old 2 Education Improvement program 30/11/2072 10/02/2073 72,250.00 21,400.00 72,250.00 3 ni ma vi.ground nirman 9 03/12/2072 28/02/2073 125,000.00 23,400.00 - 125,000.00 4 Irshing Ps furniture procurement 7 29/11/2072 20/02/2073 67,000.00 23,500.00 - 67,000.00 old Sub Total Amount (A) 264,250.00 112,800.00 55,400.00 319,650.00 B. Health 1 Mathilo tol W/S construction 1 10/09/2072 28/12/2072 67,000.00 21,937.82 - 67,000.00 old 2 Tharitol Okhremul shera W/S construction 3,4 01/10/2072 27/02/2073 67,000.00 24,600.00 - 67,000.00 old 3 Damai danda W/s maintenance 08/10/2072 09/02/2073 33,500.00 18,300.00 - 33,500.00 old 4 Subhealth post maintenance 28/09/2072 19/02/2073 19,369.00 17,650.00 - 19,369.00 old 5 Serabesi W/S construction 23/10/2072 02/03/2073 - 19,500.00 67,000.00 67,000.00 old Sub Total Amount (B) 67,000.00 101,987.82 67,000.00 253,869.00 C. Income Generation 1 serabesi mathillo kulo marmat 27/11/2071 09/03/2073 100,000.00 - - 100,000.00 Sub Total Amount (C) 100,000.00 - - 100,000.00 C. Infrastruct Development 1 Irshing Community Building Construction 5,6 03/10/2072 26/12/2072 201,000.00 67,800.00 - 201,000.00 old 2 Chanaute Nagidanda Road 23/10/2072 09/02/2073 134,000.00 43,605.29 - 134,000.00 old 3 Kakani Bhangyang irrigation pond construction 9 29/10/2072 07/02/2073 67,000.00 153,578.73 - 67,000.00 old 4 Gairebesi devi bhangyang road 23/09/2072 09/01/2073 100,500.00 41,150.89 - 100,500.00 old 5 Bhimeshowar Temple construction 3 28/10/2072 27/02/2073 23,450.00 14,158.07 - 23,450.00 old 6 public community building construction 3,4 19/09/2072 28/02/2073 400,000.00 75,345.00 400,000.00 old 7 pipalchaur COMMUNITY bhavan nirman 01/12/2072 11/03/2073 248,700.00 28,420.56 - 248,700.00 8 Irshing community bhavan 28/11/2072 11/03/2073 150,000.00 14,360.35 - 150,000.00 9 Chanaute nagidanad road gabion nirman 28/10/2072 03/03/2073 150,000.00 34,500.00 150,000.00 10 gairibesi palchokimai road 12/12/2072 12/03/2073 125,000.00 23,500.00 125,000.00 11 sarkitol fukresalla road 10/12/2072 09/03/2073 100,000.00 24,500.00 - 100,000.00 12 Advance - 21,450.00 Sub Total Amount (D) 1,699,650.00 520,918.89 - 1,678,200.00 Grand Total Amount (A + B + C + D ) 2,130,900.00 735,706.71 122,400.00 2,351,719.00

16 ANNEX 4 - HSMC PROGRESS REPORT FY 2072/73

Social Uplift Program Progress Report F\Y 2072/73 Name of VDC: Bhotechaur Total Location Date of Contribution SN Component Description Ward Date of Start Ceentral Payment Remarks Tole Completion VCC(SUP) UC No. Program Amount A. Education 1 sindhu valley campus. 1 01/12/2072 09/03/2073 200,000.00 43,200.00 - 200,000.00 2 Setikadevi HS Permanent wall construction 2 03/10/2072 24/02/2073 43,500.00 134,000.00 134,000.00 0ld Sub Total Amount (A) 200,000.00 86,700.00 134,000.00 334,000.00 B. Health 1 Chisapani Karkitol Bhage 2 no: W/S 2 01/09/2072 23/12/2072 67,000.00 23,506.00 - 67,000.00 old. 2 Dharatol hasedanda tol Bicharsingh tol W/S 5 25/09/2072 09/01/2073 67,000.00 24,800.00 - 67,000.00 old. 3 Rakatol majbari tol Parighar W/S 2 06/10/2072 24/02/2073 67,000.00 25,600.00 - 67,000.00 old. 4 haldartol khanepani nirman 1 28/12/2072 10/03/2073 90,777.00 21,900.00 - 90,777.00 5 Kamale muhan gari bhangyang W/S 4 11/09/2072 28/02/2073 67,000.00 25,400.00 - 67,000.00 old. 6 Rural Community health trust construction 23/10/2072 26/02/2073 62,107.00 12,955.00 - 62,107.00 old. SubTotal Amount (B) 420,884.00 134,161.00 - 420,884.00 C. Income Generation Sub Total Amount (C) - - - - C. Infrastruct Development 1 Chapabot samirukh Road 3 09/10/2072 15/02/2073 67,000.00 22,052.00 - 67,000.00 old. 2 Bhotechaur Nursery fursemato Road construction 2 04/10/2072 09/02/2073 67,000.00 19,079.00 - 67,000.00 old. 3 Simpanichaur simlebesi road 2 04/12/2072 11/03/2073 100,000.00 19,079.00 - 100,000.00 4 nibugaun suyalchap road 1 30/11/2072 09/03/2073 100,000.00 45,835.00 - 100,000.00 5 Khawastol puchartol road construction 5 11/09/2072 09/01/2073 67,000.00 137,160.00 - 67,000.00 old. 6 mahabir patigaun sindhukhola road 6 04/12/2072 10/03/2073 100,000.00 21,407.00 - 100,000.00 7 Maitekhola raule and maitekhola simla danda irrigation 1 10/10/2072 18/01/2073 67,000.00 4,550.00 - 67,000.00 old. 8 Police post maurijharana patalgufa chisapani road 1 03/10/2072 01/02/2073 25,092.00 100,500.00 100,500.00 old. 9 Simpanichaur simlebesi mahadevsthan road 7 28/09/2072 06/12/2072 45,600.00 100,500.00 100,500.00 old. 10 Haibung sakhumukhu to bhotechaur -7 lamosoti road 7 04/10/2072 09/02/2073 24,700.00 67,000.00 67,000.00 old. 11 manedanda praditol jarke khola road 07/12/2072 11/03/2073 100,000.00 23,400.00 100,000.00 12 bhotechaur nursery fusremato road 04/01/2073 10/03/2073 100,000.00 25,600.00 100,000.00 13 chapabot dandagaun thati bhangyang road(1) 06/01/2073 11/03/2073 200,000.00 22,500.00 200,000.00 14 phaparchaur thumkatol pipalbot road 08/12/2072 2073/2/30 100,000.00 24,600.00 - 100,000.00 Sub Total Amount (D) 1,068,000.00 460,654.00 268,000.00 1,336,000.00 Grand Total Amount (A + B + C + D) 1,688,884.00 681,515.00 402,000.00 2,090,884.00

17 ANNEX 5

MVSUS PROGRESS REPORT FISCAL REPORT 2072/073

ANNEX 5: MVSUS Progress Report 2072/73

Mandan Valley Social Uplift Society Annual Program FY 2072 / 73 Summury Sheet

Development Component

S.N Name of the VDC Income Infrastructure Office General Total Amount Education Health Administ. Cost Generation Development Management Assmbly

1 Panchakhal - 1,011,600.00 447,731.00 1,042,404.00 - 2,501,735.00 2 Jaisithok 400,000.00 784,508.00 244,105.00 1,183,440.00 - 2,612,053.00 3 Deupur - 275,000.00 449,430.00 1,804,565.00 - 2,528,995.00 4 Mahadevsthan - 590,907.00 1,089,367.00 1,199,066.00 2,879,340.00 5 Chandeni 500,000.00 891,666.00 100,000.00 1,000,000.00 - 2,491,666.00 6 Administration Cost 1,048,181.00 1,048,181.00 7 Office Management Cost 248,845.00 248,845.00 8 Observation Tour & Visit Program 237,820.00 237,820.00 9 General Assembly Cost 299,200.00 299,200.00 Total Amont 900,000.00 3,553,681.00 2,568,453.00 6,229,475.00 248,845.00 299,200.00 1,048,181.00 14,847,835.00 Weightage in Percentage 6.00% 23.69% 17.12% 41.53% 1.66% 1.99% 6.99% 98.99%

1 ANNEX 5: MVSUS Progress Report 2072/73

Mandan Valley Social Uplift Society Annual Program FY 2072 / 73 Summury sheet of VCC & Centre Program

Budjet From Weightage in S.N Name of the VDC Total Amount Remarks VCC Centre Program(CP) Percentage

1 Panchakhal 1,400,000.00 1,101,735.00 2,501,735.00 16.85% 2 Jaisithok 1,400,000.00 1,212,053.00 2,612,053.00 17.59% 3 Deupur 1,400,000.00 1,128,995.00 2,528,995.00 17.03% 4 Mahadevsthan 1,400,000.00 1,479,340.00 2,879,340.00 19.39% 5 Chandeni 1,400,000.00 1,091,666.00 2,491,666.00 16.78% 6 Administration Cost - 1,048,181.00 1,048,181.00 7.06% 7 Office Management Cost - 248,845.00 248,845.00 1.68%

8 Observation Tour & Visit Program - 237,820.00 237,820.00 1.60%

9 General Assembly Cost - 299,200.00 299,200.00 2.02% Total Amont 7,000,000.00 7,847,835.00 14,847,835.00 100.00% - Weightage in Percentage 47.14% 52.86% 100.00%

2 ANNEX 5: MVSUS Progress Report 2072/73

Social Uplift Program Physical and Financial Progress of Fiscal Year 2072 / 073

Name of VDC: Chandeni

Date of Contribution SN Component Description Location Date of Start Bill Amount Remarks Completion Mandan Valley Community Central A. Education 1 Const. of Uma saha Sikshyalaya H.S.S building - 200,000.00 200,000.00 2 Bindabasini Secondary school classroom repearing 200,000.00 200,000.00 3 Kalika Lower secondary school room maintance 100,000.00 100,000.00 Sub Total Amount (A) 300,000.00 - 200,000.00 500,000.00 B. Health 1 Tapketar Play Ground Const. - 91,666.00 91,666.00 2 Kotthumka Ghyampekhola DWS 250,000.00 250,000.00 4 Tindhara Sulikot DWS 550,000.00 550,000.00 Sub Total Amount (B) 800,000.00 - 91,666.00 891,666.00 C. Income Generation 1 Maitar Narimkharka Irrigation - 100,000.00 100,000.00 Sub Total Amount (C) - - 100,000.00 100,000.00 D. Infrastruct Development 1 Const. of Indrawoti Aapghari Ganeshthan Rural Road - 200,000.00 200,000.00 2 Construction of Himjyoti Chinneswyare road - 200,000.00 200,000.00 3 Const. of Himjyoti Maitar Narimkharka road - 100,000.00 100,000.00 4 dandalithok road - 100,000.00 100,000.00 5 Const of Redcross Building - 100,000.00 100,000.00 6 Const. of Jogitar Majhi Gaoun Indrawoti road 150,000.00 150,000.00 7 VCC Office Management 150,000.00 150,000.00 Sub Total Amount (D) 300,000.00 - 700,000.00 1,000,000.00

Grand Total Amount (A + B + C + D) 1,400,000.00 - 1,091,666.00 2,491,666.00

3 ANNEX 5: MVSUS Progress Report 2072/73

Social Uplift Program Physical and Financial Progress of Fiscal Year 2072 / 073

Name of VDC: Panchkhal

Date of Contribution SN Component Description Location Date of Start Bill Amount Remarks Completion Mandan Valley Community Central

A. Education Sub Total Amount (A) B. Health 1 Baireni Deep Boring - 175,932.00 175,932.00 2 Bindabasini DWS Project - 200,000.00 200,000.00 3 Dhursule DWS Project 90,681.00 90,681.00 4 Danuwarbasti Shudhar samiti 150,000.00 150,000.00 5 Dhungepani Mudepani Deep Boring 194,987.00 194,987.00 6 Bhamarkot Panchamukhi Deep Boring 200,000.00 200,000.00 Sub Total Amount (B) 635,668.00 - 175,932.00 1,011,600.00 C. Income Generation 1 Terse Kulo Jal Upabhokta Samiti - 100,000.00 100,000.00 2 Single Women Income Generation Program - 50,000.00 50,000.00 3 Rayale Bakhreldihi Kulo Nirman - 97,731.00 97,731.00 4 Gahate Irrigation Dam 100,000.00 100,000.00 5 Biralibesi Irrigation Project 100,000.00 100,000.00 Sub Total Amount (C) 200,000.00 - 247,731.00 447,731.00

4 ANNEX 5: MVSUS Progress Report 2072/73

Name of VDC: Panchkhal

Date of Contribution SN Component Description Location Date of Start Bill Amount Remarks Completion Mandan Valley Community Central

D. Infrastruct Development 1 Keraghari Rayale Salthumki Tapketar road - 97,572.00 97,572.00 2 Jorpati Kalchhe Brahmapur road - 150,000.00 150,000.00 3 Dhod Khola Naubise Baad Nirman - 94,832.00 94,832.00 4 Shriijanshil Samudayik Adhyan Kendra - 100,000.00 100,000.00 5 Tinpiple Paudelthook Road - 50,000.00 50,000.00 6 Const of Kumaitar Simalikuwa Dam 150,000.00 150,000.00 7 Const of Dhunganabesi Maintar Dam 50,000.00 50,000.00 8 Kafledihi Aapkobot road 200,000.00 200,000.00 9 Setimati dulalthook road 100,000.00 100,000.00 10 Radha krishna mandir nirman - - 11 Tinghare Motor road 50,000.00 50,000.00 Sub Total Amount (D) 550,000.00 - 492,404.00 1,042,404.00

Grand Total Amount (A + B + C + D) 1,385,668.00 - 916,067.00 2,501,735.00

5 ANNEX 5: MVSUS Progress Report 2072/73

Social Uplift Program Physical and Financial Progress of Fiscal Year 2072 / 073

Name of VDC: Mahadevsthan

Date of Contribution SN Component Description Location Date of Start Mandan Bill Amount Remarks Completion Community Central Valley A. Education

Sub Total Amount (A) B. Health 1 Const of Ranitar DWS Project 4 & 5 - 200,000.00 200,000.00 2 Const of Khadpule Jaisibari DWS Project - 90,907.00 90,907.00 3 Gahate Pouwa Deurali Sharkibasti DWS 200,000.00 200,000.00 4 Rayabari Higuwapati DWS Project 100,000.00 100,000.00 Sub Total Amount (B) 300,000.00 - 290,907.00 590,907.00 C. Income Generation 1 Dovan Laptantar Baad kulo Nirman 4 & 5 - 100,000.00 100,000.00 2 Bakhrelltar Siudintar Baad kulo - 100,000.00 100,000.00 3 Geruwakhola Irrigation pond 147,162.00 147,162.00 Observation tour & Visit Program 242,205.00 242,205.00 Pouwatar jayamane Chakhola Baadhkulo 100,000.00 100,000.00 4 Aashikhola Sisnekhola Milanchwok Irrigation 200,000.00 200,000.00 5 Ghattekhor Aashikhola Maajh Irrigation canal 200,000.00 200,000.00 Sub Total Amount (C) 889,367.00 - 200,000.00 1,089,367.00

6 ANNEX 5: MVSUS Progress Report 2072/73

Name of VDC: Mahadevsthan

Date of Contribution SN Component Description Location Date of Start Mandan Bill Amount Remarks Completion Community Central Valley D. Infrastruct Development 1 kunta Pauwatar Jayamane Agriculture road 7,8 & 9 - 200,000.00 200,000.00 2 Mahadevsthan Archale rural road - 100,000.00 100,000.00 3 Const. of Mulachour Women Building - 50,000.00 50,000.00 4 Mahadevsthan ganesh mandir nirman. - 50,000.00 50,000.00 5 Dadagaoun Judigaoun Road - 100,000.00 100,000.00 6 Const of Chakhola Temporary Bridge - 350,000.00 350,000.00 7 Ganesh Thumki Pratikshyalaya 2 - 100,000.00 100,000.00 8 Setidevi Purano Padher0 Dhade road 6 149,066.00 149,066.00 9 Mahadesthan Meeting Hall Const. 8 100,000.00 100,000.00 Total Amount (D) 249,066.00 - 950,000.00 1,199,066.00

Grand Total Amount (A + B + C + D) 1,438,433.00 - 1,440,907.00 2,879,340.00

7 ANNEX 5: MVSUS Progress Report 2072/73

Social Uplift Program Physical and Financial Progress of Fiscal Year 2072 / 073

Name of VDC: Deupur

Date of Contribution SN Component Description Location Date of Start Bill Amount Remarks Completion Mandan Valley Community Central A. Education - Sub Total Amount (A) - - - B. Health 1 Sipaghat Tallobazar DWS project 3 - 200,000.00 200,000.00 2 Thulokhola Neupanetole DWS Project 1 75,000.00 75,000.00 Sub Total Amount (B) 75,000.00 - 200,000.00 275,000.00 C. Income Generation 1 Const. of Mul Kulo Irrigation Canal 5 100,000.00 100,000.00 2 Const of muhane salthati Dhaitar Irrigation canal 3 & 9 100,000.00 100,000.00 3 Observation tour & Visit Program 249,430.00 249,430.00 Sub Total Amount (C) 449,430.00 - - 449,430.00 C. Infrastruct Development 1 Construction of Bridashram Bhawan - 783,311.00 783,311.00 2 Sipaghat Adheri Mahankal road 1,5 & 6 - 150,000.00 150,000.00 3 Gothdada Khatechaur Deurali road 2 150,000.00 150,000.00 4 Barabisi Anante Salthati road 3 & 4 200,000.00 200,000.00 5 Dumridada Simalipati Dalit basti tharthare road 3 150,000.00 150,000.00 6 Gairibisauna Chakhola Agriculture road 3 96,666.00 96,666.00 7 Const of Police post Additonal room 1-9. 100,000.00 100,000.00 8 VCC Building Const. 5 100,000.00 100,000.00 9 Dumridada Simalchour Bhadaure road 5 74,588.00 74,588.00 Sub Total Amount (D) 871,254.00 - 933,311.00 1,804,565.00

Grand Total Amount (A + B + C + D) 1,395,684.00 - 1,133,311.00 2,528,995.00

8 ANNEX 5: MVSUS Progress Report 2072/73

Social Uplift Program Physical and Financial Progress of Fiscal Year 2072 / 073 Name of VDC: Jaisithok

Date of Contribution SNComponent Description Location Date of Start Bill Amount Remarks Completion Mandan Valley Community Central A. Education Village Education community for Eaucation 1 - 300,000.00 300,000.00 CP Improvement 2 Chandeni Secondary school Computer Lab - 100,000.00 100,000.00 CP Sub Total Amount (A) - - 400,000.00 400,000.00 B. Health 1 Ward no 9 Drinking Water Supply Project - 100,000.00 100,000.00 2 Ward no 3 Drinking Water Supply Project - 83,921.00 83,921.00 3 Community Health Building - 100,000.00 100,000.00 4 Kubertole Drinking Water Supply Project 100,000.00 100,000.00 5 Ward no 4 Drinking Water Supply Project 122,005.00 122,005.00 6 Ward no 8 Drinking Water Supply Project 100,000.00 100,000.00 7 Gairatole Drinking Water Supply Project 82,850.00 82,850.00 8 Ward no 6 Drinking Water Supply Project 95,732.00 95,732.00 Sub Total Amount (B) 500,587.00 - 283,921.00 784,508.00 C. Income Generation 1 Const. of Ward no 4 Irrigation - 144,105.00 144,105.00 2 Const of Gangatekhola Irrigation 100,000.00 100,000.00 Sub Total Amount (C) 100,000.00 - 144,105.00 244,105.00 D. Infrastruct Development 1 Construction of Fedi -Kotyang Rural Road - 100,000.00 100,000.00 2 Ward no 1 khanepani nirman - 100,000.00 100,000.00 3 Chakhola River Control Project 3& 9 - 200,000.00 200,000.00 4 Construction of Phedi Chandeni Rural Road 200,000.00 200,000.00 5 Const. Janajati Sanskritik Bhawan 250,000.00 250,000.00 6 tour 233,440.00 233,440.00 7 Ward no 8 Agriculture road const 100,000.00 100,000.00 Sub Total Amount (D) 783,440.00 - 400,000.00 1,183,440.00 Grand Total Amount (A + B + C + D) 1,384,027.00 - 1,228,026.00 2,612,053.00

9 ANNEX 6

WATER QUALITY TEST RESULT OF MAY - AUGUST, 2016

ANNEX 6: WATER QUALITY TEST RESULT OF MAY - AUGUST, 2016 January 2016

Sampling Sites Bagmati Intak Gyalthu Sind WHO NDWQ (Sundarij Parameters Units (Ups) m River river GV S al Methods Jan 22 Jan 22 Jan 22 Jan 22 at at at at 11:25 12:20 13:40 13:30 Physical Temperature 0C - - 10. 12.5 13. 13. Thermometer EC µS/cm 1500 1500 Conductivity meter Turbidity NTU 5 5 (10) Spectrophotometric TDS mg/l 1000 1000 Gravimetric DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 7.6 7.6 7.8 7.5 pH meter T. Hardness mg/l 500 500 31.2 62.1 42.22 32.38 EDTA Titrametric

Calcium mg/l - 200 5.2 6.0 4.1 3.3 EDTA Titrametric

Magnesium mg/l - - 2.1 2.1 2.2 3.1 EDTA Titrametric

T. Alkalinity mg/l 500 - 41.0 24.0 24.1 55.1 Titrametric

Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric

Bicarbonate mg/l - - 48.15 32.25 28.16 67.58 Titrametric

Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric

Chloride mg/l 250 250 5.1 4.7 8.16 12.15 Argentometric Titration Ammonia mg/l 1.5 1.5 Spectrophotometric T. mg/l - - Spectrophotometer Phosphate Manganese mg/l 0.1 0.2 Spectrophotometer Nitrate mg/l 50 50 Brucene method Total Iron mg/l 0.3 0.3 Phenonthrolen Bacteriological Total Cfu/100 Nil Nil Membrane filter Coliform ml E coli Cfu/100 Nil Nil Membrane filter ml

1 January 2016 Continue

Melamc Melamchi Melamc Sindh hi @ @ Melamc hi Pool u Talamara hi Camp WHO Gyalthu Bazaar Camp Units NDWQS m ng Methodology Parameter GV s Jan 22 Jan 22 at Jan 22 Jan 23 Jan 24 at at13:35 14:10 at at 14.15 11:15 15.15 Physical

Temperatu 0C - - 13.5. 14 14 15 13 Thermometer re EC µS/cm 1500 1500 Conductivity meter Turbidity NTU 5 5 (10) Spectrophotom etric TDS mg/l 1000 1000 Gravimetric

DO mg/l - - Electrometric

Chemical pH - 6.5- 6.5-8.5 7.6 7.4 7.4 7.1 7.2 Electrometric 8.5 T. mg/l 500 500 EDTA Hardness 21.4 19.25 20.18 22.15 31.1 Titrametric Calcium mg/l - 200 EDTA 4.25 5.2 4.2 6.18 10.1 Titrametric Magnesiu mg/l - - EDTA m 2.2 1.13 2.2 1.5 1.5 Titrametric T. mg/l 500 - Titrametric Alkalinity 25.19 28.2 37.21 34.18 44.0

Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric

Bicarbonat mg/l - - Titrametric e 20.17 24.2 25.18 29.19 33.2 Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric

Argentometric Chloride mg/l 250 250 8.0 10.0 9.0 7.0 8.0 Titration Ammonia mg/l 1.5 1.5 Spectrophotom etric T. mg/l - - Spectrophotom Phosphate eter Manganes mg/l 0.1 0.2 Spectrophotom e eter Nitrate mg/l 50 50 Brucene method mg/l Iron 0.3 0.3 Phenonthroline Microbiological

Total Cfu/100 Nil Nil Membrane filter Coliform ml E-coli Cfu/100 Nil Nil Membrane ml Filter NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

2

February 2016

Sampling Sites

Bagmati Intak Gyalthu Sind WHO NDWQ (Sundari Parameters Units (Ups) m River river GV S jal Methods Feb. Feb. Feb14 at Feb. 15 15at 16 at 11:25 at 12:25 13:45 13:35 2Physical Temperature 0C - - 10. 13 13.5 13.5 Thermometer

EC µS/cm 1500 1500 Conductivity meter Turbidity NTU 5 5 (10) Spectrophotometri c TDS mg/l 1000 1000 Gravimetric DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 7.8 7.7 7.7 pH meter 7.9

T. Hardness mg/l 500 500 31.35 62.35 42.45 32.55 EDTA Titrametric

Calcium mg/l - 200 5.4 6.2 4.15 3.35 EDTA Titrametric Magnesium mg/l - - 2.15 2.15 2.25 3.15 EDTA Titrametric

T. Alkalinity mg/l 500 - 24.19 Titrametric 41.3 24.3 54.1

Carbonate mg/l - - <0.1 <0.1 <0.1 Titrametric <0.1

Bicarbonate mg/l - - 28.0 Titrametric 48.0 32.0 67.0

Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Argentometric Chloride mg/l 250 250 5.0 4.2 8.0 12.0 Titration Ammonia mg/l 1.5 1.5 Spectrophotometri c T. mg/l - - Spectrophotomete Phosphate r Manganese mg/l 0.1 0.2 Spectrophotomete r Nitrate mg/l 50 50 Brucene method Total Iron mg/l 0.3 0.3 Phenonthrolen Bacteriological Total Cfu/100 Nil Nil Membrane filter Coliform ml E coli Cfu/100 Nil Nil Membrane filter ml

3 February 2016 Continue

Melamc Melamchi Melam Sind Melam hi @ @ chi hu chi Talamara Pool Cam WHO Gyalthu Camp Units NDWQS ng Bazaar p Methodology Parameter GV m s Feb. 15 Feb 15 at Feb. Feb. Feb. 7 at at 13:35 14:15 15 at 16 11:15 15.15 at14.15 Physical

Temperatu 0C - - 13.5. 14 14 13 13 Thermometer re

EC µS/cm 1500 1500 Conductivity meter Turbidity NTU 5 5 (10) Spectrophotometric TDS mg/l 1000 1000 Gravimetric

DO mg/l - - Electrometric

Chemical pH - 6.5- 6.5-8.5 7.6 7.5 7.55 7.25 7.35 Electrometric 8.5 T. mg/l 500 500 EDTA Titrametric Hardness 21.4 19.0 20.0 22.0 31.0

Calcium mg/l - 200 4.25 5.25 4.29 6.28 10.19 EDTA Titrametric

Magnesiu mg/l - - EDTA Titrametric m 2.2 1.19 2.25 1.55 1.55 T. mg/l 500 - Titrametric Alkalinity 25.19 28.35 37.32 34.3 44.25 Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric

Bicarbonat mg/l - - Titrametric e 20.17 24.0 25.0 29.0 33.0 Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric

Chloride mg/l 250 250 8.0 10.1 9.3 7.3 8.2 Argentometric Titration Ammonia mg/l 1.5 1.5 Spectrophotometr ic T. mg/l - - Spectrophotomet Phosphate er Manganes mg/l 0.1 0.2 Spectrophotomet e er mg/l Nitrate 50 50 Brucene method mg/l Iron 0.3 0.3 Phenonthroline Microbiological

Total Cfu/ Nil Nil Membrane filter Coliform 100ml E-coli Cfu/ Nil Nil Membrane Filter 100ml NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

4 March 2016

Sampling Sites

Bagmati Intak Gyalthu Sind (Sundari WHO NDWQ (Ups) m River river Parameters Units jal GV S Methods Mar Mar .24 Mar 25 Mar 23 at .24 at at 13:40 at 11:20 12:20 13:30 Physical Temperature 0C - - 11 14 14.5 14 Thermometer EC µS/cm 1500 1500 Conductivity meter Turbidity NTU 5 5 (10) Spectrophotometric TDS mg/l 1000 1000 Gravimetric DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 7.9 7.8 7.9 7.8 pH meter

T. Hardness mg/l 500 500 31.15 62.15 42.35 32.49 EDTA Titrametric

Calcium mg/l - 200 5.45 6.25 4.25 3.45 EDTA Titrametric Magnesium mg/l - - 2.05 2.05 2.5 3.5 EDTA Titrametric

T. Alkalinity mg/l 500 - 41.35 24.35 24.25 54.3 Titrametric

Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric

Bicarbonate mg/l - - 28.2 Titrametric 48.5 32.4 67.3 Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric

Chloride mg/l 250 250 5.5 4.5 8.5 11.0 Argentometric Titration Ammonia mg/l 1.5 1.5 Spectrophotometric

T. mg/l - - Spectrophotometer Phosphate Manganese mg/l 0.1 0.2 Spectrophotometer Nitrate mg/l 50 50 Brucene method Total Iron mg/l 0.3 0.3 Phenonthrolen Bacteriological Total Cfu/100 Nil Nil Membrane filter Coliform ml E coli Cfu/100 Nil Nil Membrane filter ml

5

March 2016 Continue

Melamc Melamchi Melam Sindh hi @ @ chi Melamc u Talamara Pool hi Camp WHO Gyalthu Camp Units NDWQS ng Bazaar Methodology Parameter GV m s Mar.24 Mar 24 at Mar 24 Mar. 25 Mar.27at at 13:30 14:10 at at 14.10 11:10 15.10 Physical

Temperatur 0C - - 14.5. 15 15.5 15 14.5 Thermometer e EC µS/cm 1500 1500 Conductivity meter Turbidity NTU 5 5 (10) Spectrophotom etric TDS mg/l 1000 1000 Gravimetric

DO mg/l - - Electrometric

Chemical pH - 6.5- 6.5-8.5 7.8 7.7 7.8 7.5 7.5 Electrometric 8.5 T. mg/l 500 500 EDTA Hardness 21.45 19.45 20.35 22.45 31.5 Titrametric Calcium mg/l - 200 EDTA 4.2 5.2 4.2 6.2 10.1 Titrametric Magnesium mg/l - - EDTA 2.2 1.1 2.2 1.5 1.5 Titrametric T. Alkalinity mg/l 500 - 25.25 28.45 37.35 34.35 44.2 Titrametric

Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric

Bicarbonat mg/l - - Titrametric e 20.1 24.4 25.4 29.3 33.2 Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric

Chloride mg/l 250 250 8.0 9.15 9.35 7.35 8.25 Argentometric Titration Ammonia mg/l 1.5 1.5 Spectrophotom etric T. Spectrophotom mg/l - - Phosphate eter Manganese mg/l 0.1 0.2 Spectrophotom eter Nitrate mg/l 50 50 Brucene method Iron mg/l 0.3 0.3 Phenonthrolin e Microbiological

Total Cfu/100 Nil Nil Membrane Coliform ml filter E-coli Cfu/100 Nil Nil Membrane ml Filter NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

6 April 2016

Sampling Sites Intak Sindh Bagmati Gyalthu WHO NDWQ e u River Parameters Units m River GV S (Ups) river (Sundarija Methods Apr1 Apr19 at Apr 20 Apr17atl) 8 at 13:45 at 11:20 12:20 13:45 Physical Temperature 0C - - 13.5 21 22 20 Thermometer EC µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) Spectrophotometrmeter TDS mg/l 1000 1000 Gravimetricic DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 8.0 7.9 7.30 7.35 pH meter T. Hardness mg/l 500 500 31.16 63.13 41.39 30.19 EDTA Titrametric Calcium mg/l - 200 6.2 6.1 4.4 3.4 EDTA Titrametric Magnesium mg/l - - 2.0 2.1 2.09 3.5 EDTA Titrametric T. Alkalinity mg/l 500 - 41.1 24.2 24.1 56.1 Titrametric Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonate mg/l - - 49. 30.1 30.0 70.0 Titrametric Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 4.0 4.2 7.2 13.2 Argentometric Ammonia mg/l 1.5 1.5 SpectrophotometrTitration T. Spectrophotometic mg/l - - Phosphate er Manganese mg/l 0.1 0.2 Spectrophotomet er Nitrate mg/l 50 50 Brucene method Total Iron mg/l 0.3 0.3 Phenonthrolen Bacteriological Total Cfu/100 Nil Nil Membrane filter ColiformE coli Cfu/100ml Nil Nil Membrane filter ml NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

7 April 2016 Continued

Melamc Melamch Sind Melamc Melamc hi @ i @ hu hi Pool hi WHO NDW Gyalthu Talamara Cam Parameter Units Bazaar Camp Methodology GV QS m ng p s Apr 18 Apr 18 at Apr18 Apr 20 Apr21 at at 13:30 14:15 at: at 11:10 Physical 15:10 13:55 Temperatu 0C - - 21 21 22 21 20 Thermometer ECre µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) meterSpectrophotom TDS mg/l 1000 1000 etric Gravimetric DO mg/l - - Electrometric Chemical pH - 6.5- 6.5- 8.0 8.0 8.15 7.09 7.14 Electrometric 8.5 8.5 T. mg/l 500 500 20.1 18.o 19.15 21.1 31.02 EDTA Hardness Titrametric Calcium mg/l - 200 4.1 4.1 3.1 6.2 13.2 EDTA Titrametric Magnesiu mg/l - - 2.0 1.1 2.0 1.0 1.1 EDTA m Titrametric T. mg/l 500 - 24.1 28.1 30.3 33.1 50.0 Titrametric AlkalinityCarbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonat mg/l - - 19.0 22.0 24.0 26.0 40.1 Titrametric Hydroxidee mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 7.0 8.7 7.0 5.0 7. Argentometric Titration Ammonia mg/l 1.5 1.5 Spectrophotom etric T. mg/l - - Spectrophotom Phosphate eter Manganes mg/l 0.1 0.2 Spectrophotom e eter Nitrate mg/l 50 50 Brucene method Iron mg/l 0.3 0.3 Phenonthroline Microbiological Total Cfu/100 Nil Nil Membrane filter E-coliColiform Cfu/100ml Nil Nil Membrane NDWQS: Nationalml Drinking Water Quality Standard, WHO GV: World Health Organization GuidelineFilter Value

8

May 2016

Sampling Sites Intak Gyalthu Sindh Bagmati WHO NDWQ e u River Parameters Units m River GV S (Ups) river (Sundarija Methods May May 19 May May 17at 18 at at 13:45 20 at 11:25 12:25 13:45 Physical Temperature 0C - - 14 23 24 24 Thermometer EC µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) Spectrophotometrmeter TDS mg/l 1000 1000 Gravimetricic DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 7.5 7.5 7.5 7.5 pH meter T. Hardness mg/l 500 500 31.0 62.13 40.39 31.19 EDTA Titrametric Calcium mg/l - 200 5.8 5.8 4.0 4.1 EDTA Titrametric Magnesium mg/l - - 2.0 2.0 2.0 3.0 EDTA Titrametric T. Alkalinity mg/l 500 - 41.1 24.2 24.1 54.1 Titrametric Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonate mg/l - - 48.1 30.15 30.5 69.0 Titrametric Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 4.0 4.2 7.2 12.2 Argentometric Ammonia mg/l 1.5 1.5 SpectrophotometrTitration T. mg/l - - Spectrophotometic ManganesePhosphate mg/l 0.1 0.2 Spectrophotometer Nitrate mg/l 50 50 Bruceneer method Total Iron mg/l 0.3 0.3 Phenonthrolen Bacteriological Total Cfu/100 Nil Nil Membrane filter ColiformE coli Cfu/100ml Nil Nil Membrane filter ml NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

9 May 2016 Continue

Melamc Melamchi Melamc Mela Sindhu hi @ @ hi Pool mchi Gyalthu Talamaran Camp Cam WHO NDW Bazaar Methodolog Parameter Units m g p GV QS May 21 y s May 18 May 18 at May 18 May 20 at at 13:35 14:15 at 5:15 at 13:55 11:15 Physical Temperatu 0C - - 23 24 23 23 22 Thermometer ECre µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) Spectrophotometer TDS mg/l 1000 1000 metric Gravimetric DO mg/l - - Electrometric Chemical pH - 6.5- 6.5- 7.7 7.6 7.5 7.0 7.0 Electrometric 8.5 8.5 T. mg/l 500 500 20.15 18.2 19.15 20.7 30.52 EDTA Hardness Titrametric Calcium mg/l - 200 4.1 4.1 3.1 6.2 13.2 EDTA Titrametric Magnesiu mg/l - - 2.0 1.1 2.0 1.0 1.1 EDTA m Titrametric T. mg/l 500 - 24.1 28.1 30.3 33.1 50.0 Titrametric AlkalinityCarbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonat mg/l - - 19.0 22.0 24.0 26.0 40.1 Titrametric Hydroxidee mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 7.0 7.8 7.0 5.0 7.0 Argentometri c Titration Ammonia mg/l 1.5 1.5 Spectrophoto T. metricSpectrophoto mg/l - - Phosphate meter Manganes mg/l 0.1 0.2 Spectrophoto e meter Nitrate mg/l 50 50 Brucene method Iron mg/l 0.3 0.3 Phenonthrolin Microbiological e Total Cfu/100 Nil Nil Membrane E-coliColiform Cfu/100ml Nil Nil Membranefilter NDWQS: Nationalml Drinking Water Quality Standard, WHO GV: World Health Organization GuidelineFilter Value

10

June 2016

Sampling Sites Intak Sindh Bagmati Gyalthu River WHO NDWQ e u Parameters Units m River (Sundarija GV S (Ups) river l) Methods June June 22 June June 19 at 20 at at 11:45 21 at 11:25 12:15 13:35 Physical Temperature 0C - - 14.5 23 23.5 24 Thermometer EC µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) Spectrophotometrmeter TDS mg/l 1000 1000 Gravimetricic DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 7.7 7.5 7.5 7.5 pH meter T. Hardness mg/l 500 500 31.25 62.35 40.59 31.39 EDTA Titrametric Calcium mg/l - 200 5.9 5.9 4.5 4.19 EDTA Titrametric Magnesium mg/l - - 2.2 2.3 2.3 3.3 EDTA Titrametric T. Alkalinity mg/l 500 - 41.18 24.25 24.18 54.19 Titrametric Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonate mg/l - - 48.15 30.25 30.7 69.7 Titrametric Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 4.25 4.25 7.25 12.25 Argentometric Ammonia mg/l 1.5 1.5 SpectrophotometrTitration T. mg/l - - Spectrophotometic ManganesePhosphate mg/l 0.1 0.2 Spectrophotometer Nitrate mg/l 50 50 Bruceneer method Total Iron mg/l 0.3 0.3 Phenonthrolen Bacteriological Total Cfu/100 Nil Nil Membrane filter ColiformE coli Cfu/100ml Nil Nil Membrane filter ml NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

11 June 2016 Continue Melamchi Melamch Melamch Mela Sindhu @ i @ i Pool mchi WHO NDW Camp Parameter Units Gyalthum Talamar Bazaar Camp Methodolo GV QS s June 20 June 20 June 20 June 21 at June 22 gy at 13:25 at 14:25 at 15:15 11:55 at 12:25 Physical Temperatu 0C - - 23.5 24.5 23.5 22.5 21.5 Thermomet EC µS/cm 1500 1500 Conductivit Turbidity NTU 5 5 (10) Spectropho TDS mg/l 1000 1000 Gravimetric DO mg/l - - Electrometr Chemical pH - 6.5- 6.5- 7.8 7.9 7.5 7.3 7.0 Electrometr T. mg/l 500 500 20.55 18.29 19.35 20.8 30.65 EDTA Calcium mg/l - 200 4.17 4.16 3.16 6.26 13.26 EDTA Magnesiu mg/l - - 2.0 1.15 2.15 1.15 1.15 EDTA T. mg/l 500 - 24.1 28.15 30.35 33.15 50.15 Titrametric AlkalinityCarbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonat mg/l - - 19.0 22.15 24.15 2615 40.16 Titrametric Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 7.0 7.5 7.5 5.5 7.5 Argentomet Ammonia mg/l 1.5 1.5 Spectropho T. mg/l - - Spectropho Manganes mg/l 0.1 0.2 Spectropho Nitrate mg/l 50 50 Brucene Iron mg/l 0.3 0.3 Phenonthro Microbiological Total Cfu/100 Nil Nil Membrane E-coli Cfu/100 Nil Nil Membrane NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

12 July 2016

Sampling Sites Bagmati Intake Gyalthu Sindhu WHO River Parameters Units NDWQS (Ups) m River river GV (Sundarijal) Methods July July 21 July July 18 at 19 at at 13:35 20 at 11:15 12:15 13:25 Physical Temperature 0C - - 15 24 24.5 24.5 Thermometer Conductivity EC µS/cm 1500 1500 meter Spectrophoto Turbidity NTU 5 5 (10) metric TDS mg/l 1000 1000 Gravimetric DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 7.8 7.7 7.6 7.7 pH meter EDTA T. Hardness mg/l 500 500 31.15 62.33 40.59 31.39 Titrametric EDTA Calcium mg/l - 200 5.9 5.7 4.2 4.3 Titrametric EDTA Magnesium mg/l - - 2.1 2.15 2.15 3.15 Titrametric T. Alkalinity mg/l 500 - 41.15 24.25 24.15 54.15 Titrametric Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonate mg/l - - 48.35 31.1 31.1 68.1 Titrametric Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Argentometri Chloride mg/l 250 250 4.2 4.3 7.3 12.3 c Titration Ammonia mg/l 1.5 1.5 Spectrophoto T. Spectrophotometric mg/l - - Phosphate meter Spectrophoto Manganese mg/l 0.1 0.2 meter Brucene Nitrate mg/l 50 50 method Total Iron mg/l 0.3 0.3 Phenonthrole Bacteriological n Total Cfu/100 Nil Nil Membrane Coliform ml filter Cfu/100 Membrane E coli Nil Nil ml filter

NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

13 July 2016 Continue Melamc Melamchi Melam Sindh Melam hi @ @ chi u chi WHO NDWQ Gyalthu Talamara Pool Methodolog Parameter Units Camp Camp GV S m ng Bazaar y s July 19 July 19 at July 19 July 20 July 22 at at 13:25 14:05 at at 13:45 11:25 15:05 Physical

Temperatur 0 Thermomete C - - 24 24 23.5 23.5 22 e r Conductivity EC µS/cm 1500 1500 meter Spectrophot Turbidity NTU 5 5 (10) ometric TDS mg/l 1000 1000 Gravimetric DO mg/l - - Electrometri Chemical c 6.5- Electrometri pH - 6.5-8.5 7.5 7.9 7.5 7.0 7.0 8.5 c T. EDTA mg/l 500 500 20.35 18.25 19.35 20.55 30.62 Hardness Titrametric EDTA Calcium mg/l - 200 4.15 4.15 3.15 6.25 13.25 Titrametric EDTA Magnesium mg/l - - 2.0 1.1 2.0 1.0 1.1 Titrametric T. Alkalinity mg/l 500 - 24.15 28.15 30.35 33.15 49.0 Titrametric Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonat mg/l - - 19.3 22.2 24.2 26.2 40.15 Titrametric Hydroxidee mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Argentometri Chloride mg/l 250 250 7.1 7.7 7. 5.1 7.1 c Titration Spectrophot Ammonia mg/l 1.5 1.5 ometric T. mg/l - - Spectrophot Phosphate ometer Manganese mg/l 0.1 0.2 Spectrophot ometer Nitrate mg/l 50 50 Brucene method Iron mg/l 0.3 0.3 Phenonthroli Microbiological ne Total Cfu/100 Membrane Nil Nil Coliform ml filter Cfu/100 Membrane E-coli Nil Nil ml Filter NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

14 August 2016

Sampling Sites Intak Sindh Bagmati Gyalthu e u River WHO NDWQ m River Parameters Units (Ups) river (Sundarija GV S l) Methods Aug Aug Aug 21 Aug 18 at 19 at 20 at at 13:30 11:10 12:10 13:20 Physical Temperature 0C - - 14.5 24.5 25 24.5 Thermometer EC µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) Spectrophotometrmeter TDS mg/l 1000 1000 Gravimetricic DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 7.7 7.3 7.5 7.6 pH meter T. Hardness mg/l 500 500 31.0 62.3 40.5 31.3 EDTA Titrametric Calcium mg/l - 200 5.8 5.6 4.1 4.1 EDTA Titrametric Magnesium mg/l - - 2.1 2.1 2.1 3.1 EDTA Titrametric T. Alkalinity mg/l 500 - 41.1 24.2 24.1 54.1 Titrametric Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonate mg/l - - 48.3 31.1 31.1 68.1 Titrametric Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 4.1 4.2 7.1 12.1 Argentometric Ammonia mg/l 1.5 1.5 SpectrophotometrTitration ic T. Spectrophotomet mg/l - - Phosphate er Manganese mg/l 0.1 0.2 Spectrophotomet Nitrate mg/l 50 50 Bruceneer method Total Iron mg/l 0.3 0.3 Phenonthrolen Bacteriological Total Cfu/100 Nil Nil Membrane filter ColiformE coli Cfu/100ml Nil Nil Membrane filter ml NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

15 August 2016 continue

Melamc Melamch Sind Melamc Melamc hi @ i @ hu hi Pool hi WHO NDW Gyalthu Talamara Cam Parameter Units Bazaar Camp Methodology GV QS m ng p s Aug 19 Aug 19 at Aug 19 Aug 20 Aug 22 at at 13:20 14:00 at at 11:20 Physical 15:00 13:40 Temperatu 0C - - 24.5 25 24 23.5 22.5 Thermometer ECre µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) meterSpectrophotom TDS mg/l 1000 1000 etric Gravimetric DO mg/l - - Electrometric Chemical pH - 6.5- 6.5- 7.3 7.8 7.6 7.1 7.2 Electrometric 8.5 8.5 T. EDTA mg/l 500 500 Hardness 20.5 18.5 19.5 20.5 30.2 Titrametric EDTA Calcium mg/l - 200 4.11 4.12 3.11 6.21 13.22 Titrametric Magnesiu mg/l - - 2.0 1.1 2.0 1.0 1.1 EDTA T.m Titrametric mg/l 500 - Titrametric Alkalinity 24.12 28.12 30.31 33.11 48.0 Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonat mg/l - - 19.1 22.1 24.1 26.1 40.1 Titrametric Hydroxidee mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 7.15 7.6 7.1 5.12 7.2 Argentometric Titration Ammonia mg/l 1.5 1.5 Spectrophotom T. Spectrophotometric mg/l - - Phosphate eter Manganes mg/l 0.1 0.2 Spectrophotom e mg/l Bruceneeter Nitrate 50 50 method Iron mg/l 0.3 0.3 Phenonthroline Microbiological Total Cfu/100 Nil Nil Membrane filter E-coliColiform Cfu/100ml Nil Nil Membrane NDWQS: Nationalml Drinking Water Quality Standard, WHO GV: World Health Organization GuidelineFilter Value

16

September 2016

Sampling Sites Intak Sindh Bagmati Gyalthu e u River WHO NDWQ m River Parameters Units (Ups) river (Sundarija GV S l) Methods Sep Sep Sep 21 Sep 18 at 19 at 20 at at 13:35 11:15 12:15 13:25 Physical Temperature 0C - - 14. 24. 23 22. Thermometer EC µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) Spectrophotometrmeter TDS mg/l 1000 1000 Gravimetricic DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 7.9 7.5 7.5 7.7 pH meter T. Hardness mg/l 500 500 31.5 62.6 40.7 31.8 EDTA Titrametric Calcium mg/l - 200 5.9 5.6 4.5 4.6 EDTA Titrametric Magnesium mg/l - - 2.3 2.3 2.4 3.3 EDTA Titrametric T. Alkalinity mg/l 500 - 41.6 24.6 24.6 54.5 Titrametric Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonate mg/l - - 48.8 31.8 31.9 67.3 Titrametric Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 4.4 4.7 7.5 12.5 Argentometric Ammonia mg/l 1.5 1.5 SpectrophotometrTitration T. Spectrophotometic mg/l - - Phosphate er Manganese mg/l 0.1 0.2 Spectrophotomet Nitrate mg/l 50 50 Bruceneer method Total Iron mg/l 0.3 0.3 Phenonthrolen Bacteriological Total Cfu/100 Nil Nil Membrane filter EColiform coli Cfu/100ml Nil Nil Membrane filter ml NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

17 September 2016 continue Melamc Melamch Melamc Sind Melamc hi @ i @ hi Pool hu hi WHO NDW Parameter Units Gyalthu Talamara Bazaar Cam Camp Methodology GV QS s Sepm 19 Sepng 19 at Sep 19 Sepp 20 Sep 22 at at 13:25 14:15 at at 11:25 Physical 15:15 13:45 Temperatu 0C - - 23 24 24 23 21 Thermometer ECre µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) meterSpectrophotom TDS mg/l 1000 1000 etric Gravimetric DO mg/l - - Electrometric Chemical PH - 6.5- 6.5- 7.5 7.6 7.7 7.3 7.3 Electrometric 8.5 8.5 T. EDTA mg/l 500 500 Hardness 20.7 18.8 19.7 20.8 30.5 Titrametric Calcium mg/l - 200 4.7 4.8 3.9 6.8 12.2 EDTA Titrametric Magnesiu mg/l - - 2.0 1.1 2.0 1.0 1.1 EDTA T.m Titrametric mg/l 500 - Titrametric Alkalinity 24.9 28.9 30.8 33.9 47.0 Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonat mg/l - - 19.9 22.9 24.7 26.7 40.8 Titrametric Hydroxidee mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 7.4 7.5 7.5 5.8 7.5 Argentometric Titration Ammonia mg/l 1.5 1.5 Spectrophotom T. Spectrophotometric mg/l - - Phosphate eter Manganes mg/l 0.1 0.2 Spectrophotom e eter Nitrate mg/l 50 50 Brucene method Iron mg/l 0.3 0.3 Phenonthroline Microbiological Total Cfu/100 Nil Nil Membrane filter E-coliColiform Cfu/100ml Nil Nil Membrane NDWQS: Nationalml Drinking Water Quality Standard, WHO GV: World Health Organization GuidelineFilter Value

18 October 2016

Sampling Sites Intak Bagmati Gyalthu Sindh WHO NDWQ e River Parameters Units m River u river GV S (Ups) (Sundarija Methods Oct Oct 21 Oct Oct 18 at 19 at at 13:15 20 at 11:00 Physical

Temperature 0C - - 12 21 20 19. Thermometer EC µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) Spectrophotometrmeter TDS mg/l 1000 1000 Gravimetricic DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 7.7 7.6 7.6 7.8 pH meter T. Hardness mg/l 500 500 31.1 62.1 40.2 31.5 EDTA Titrametric Calcium mg/l - 200 5.5 5.2 4.2 4.1 EDTA Titrametric Magnesium mg/l - - 2.1 2.1 2.2 3.1 EDTA Titrametric T. Alkalinity mg/l 500 - 41.2 24.2 24.4 53.5 Titrametric Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonate mg/l - - 48.5 31.4 31.5 66.3 Titrametric Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 4.2 4.3 7.2 11.5 Argentometric Ammonia mg/l 1.5 1.5 SpectrophotometrTitration ic T. mg/l - - Spectrophotomet Phosphate er Manganese mg/l 0.1 0.2 Spectrophotomet er Nitrate mg/l 50 50 Brucene method Total Iron mg/l 0.3 0.3 Phenonthrolen Bacteriological Total Cfu/100 Nil Nil Membrane filter E coli Cfu/100 Nil Nil Membrane filter

NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

19 October 2016 Continue

Melamc Melamch Sind Melamc Melamc hi @ i @ hu hi Pool hi Gyalthu Talamara Cam

WHO NDW Bazaar Camp Parameter Units m ng p Methodology GV QS s Oct 19 Oct 20 Oct 19 Oct 19 at Oct 22 at at at at 13:45 14:00 11:15 15:25 13:05 Physical Temperatu 0C - - 19 20 19 19 18 Thermometer ECre µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) meterSpectrophotom TDS mg/l 1000 1000 etric Gravimetric DO mg/l - - Electrometric Chemical PH - 6.5- 6.5- 7.4 7.5 7.6 7.3 7.3 Electrometric 8.5 8.5 T. EDTA mg/l 500 500 Hardness 20.2 18.2 19.2 20.2 30.1 Titrametric Calcium mg/l - 200 4.3 4.2 3.3 6.2 12.1 EDTA Titrametric Magnesiu mg/l - - 2.0 1.1 2.0 1.0 1.1 EDTA T.m Titrametric mg/l 500 - Titrametric Alkalinity 24.5 28.5 30.5 33.5 46.0 Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonat mg/l - - 19.4 22.3 24.3 26.2 40.2 Titrametric Hydroxidee mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 7.2 7.3 7.3 5.3 7.2 Argentometric Titration Ammonia mg/l 1.5 1.5 Spectrophotom T. Spectrophotometric mg/l - - Phosphate eter Manganes mg/l 0.1 0.2 Spectrophotom e mg/l Bruceneeter Nitrate 50 50 method Iron mg/l 0.3 0.3 Phenonthroline Microbiological Total Cfu/100 Nil Nil Membrane filter E-coliColiform Cfu/100ml Nil Nil Membrane NDWQS: Nationalml Drinking Water Quality Standard, WHO GV: World Health Organization GuidelineFilter Value

20

November, 2016

Sampling Sites Intak Bagmati Gyalthu Sind (Ups (Sundarija m River river ) l WHO NDWQ Parameters Units GV S Nov Nov Nov Nov 20-at Methods 21 22at 23 at 11:05 at 13:15 13:0 12:2 5 5 Physical

Temperature 0C - - 11. 14.5 14. 13.5. Thermometer EC µS/cm 1500 1500 Conductivity meter Turbidity NTU 5 5 (10) Spectrophotometri c TDS mg/l 1000 1000 Gravimetric DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 7.5 7.9 7.7 7.7 pH meter T. Hardness mg/l 500 500 31. 62. 42. 32. EDTA Titrametric Calcium mg/l - 200 5. 6. 4. 3. EDTA Titrametric

Magnesium mg/l - - 2. 2. 2. 3. EDTA Titrametric T. Alkalinity mg/l 500 - 41. 24. 24. 56. Titrametric Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonate mg/l - - 48. 32. 28. 68. Titrametric Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 5. 5. 8. 12. Argentometric Ammonia mg/l 1.5 1.5 SpectrophotometriTitration T. Phosphate mg/l - - Spectrophotometec rSpectrophotomete Manganese mg/l 0.1 0.2 r Nitrate mg/l 50 50 Brucene method Total Iron mg/l 0.3 0.3 Phenonthrolen Bacteriological

Total Cfu/100m Nil Nil Membrane filter Coliform l

E coli Cfu/100m Nil Nil Membrane filter l NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

21 November, 2016 Continue Melamc Melamch Melamc Sindh Melamc hi @ i @ hi Pool u hi WHO NDW Gyalth Talamara Parameter Units Bazaar Camp Camp Methodology GV QS um ng s Nov Nov 21 at Nov Nov Nov 24 at 21at 14:25 21at: 23at13: 11:10 Physical Temperatu 0C - - 16. 16 15.5 16..5 14. Thermometer re EC µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) Spectrophotommeter TDS mg/l 1000 1000 Gravimetric DO mg/l - - Electrometric Chemical pH - 6.5- 6.5- 7.6 7.2 7.5 7.6 7.5 Electrometric T. 8.5 8.5 EDTA mg/l 500 500 Hardness 21. 19. 20. 22. 31. Titrametric Calcium mg/l - 200 4.2 5. 4. 6. 10.5 EDTA Titrametric Magnesiu mg/l - - 2.2 1.1 2.6 1.7 1.8 EDTA m Titrametric T. mg/l 500 - 25.1 28.2 37.1 34.2 44.5 Titrametric AlkalinityCarbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonat mg/l - - 20.1 24.1 25.1 29.1 33.1 Titrametric e Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 8.15 10.1 9.1 7.1 8.1 Argentometric Ammonia mg/l 1.5 1.5 SpectrophotomTitration T. mg/l - - Spectrophotom Phosphate eter Manganes mg/l 0.1 0.2 Spectrophotom e mg/l Bruceneeter Nitrate 50 50 method Iron mg/l 0.3 0.3 Phenonthroline Microbiological Total Cfu/100 Nil Nil Membrane filter Coliform ml E-coli Cfu/100 Nil Nil Membrane ml Filter NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

22

December, 2016

Sampling Sites Intak Bagmati Gyalthu Sind WHO NDWQ (Ups (Sundarija Parameters Units m River river GV S ) l Methods Dec Dec Dec Dec 18- 19 20at 21 at at 11:15 Physical Temperature 0C - - 10 13 13 12.5 Thermometer EC µS/cm 1500 1500 Conductivity meter Turbidity NTU 5 5 (10) Spectrophotometri TDS mg/l 1000 1000 Gravimetric DO Mg/l - - DO meter Chemical pH - 6.5-8.5 6.5-8.5 7.3 7.5 7.3 7.4 pH meter T. Hardness mg/l 500 500 31.5 62.7 42.8 32.5 EDTA Titrametric Calcium mg/l - 200 5.2 6.4 4.3 3.5 EDTA Titrametric Magnesium mg/l - - 2.1 2.1 2.2 3.2 EDTA Titrametric T. Alkalinity mg/l 500 - 41.5 24.4 24.3 56.5 Titrametric Carbonate mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonate mg/l - - 48.4 32.3 28.4 Titrametric 68.4 Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 5.2 5.3 8.2 12.1 Argentometric Ammonia mg/l 1.5 1.5 SpectrophotometriTitration T. Phosphate mg/l - - Spectrophotometec Manganese mg/l 0.1 0.2 rSpectrophotomete Nitrate mg/l 50 50 r Brucene method Total Iron mg/l 0.3 0.3 Phenonthrolen Bacteriological Total Cfu/100m Nil Nil Membrane filter Coliform l E coli Cfu/100m Nil Nil Membrane filter l NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

23 December, 2016 Continue Melamc Melamch Melamc Sindh Melamc hi @ i @ hi Pool u hi Gyalth Talamara WHO NDW Bazaar Camp Camp Parameter Units um ng Methodology GV QS s Dec Dec Dec Dec 22at Dec 19 at 19at 19at: 21at13: 11:15 14:35 13:35 15.30 55

Physical Temperatu 0C - - 14 14 14.5 14..5 13. Thermometer re EC µS/cm 1500 1500 Conductivity Turbidity NTU 5 5 (10) Spectrophotommeter TDS mg/l 1000 1000 Gravimetric DO mg/l - - Electrometric Chemical pH - 6.5- 6.5- 7.3 7.1 7.3 7.3 7.3 Electrometric 8.5 8.5 T. mg/l 500 500 21.3 19.2 20.2 22.3 31.3 EDTA Hardness Titrametric Calcium mg/l - 200 4.3 5.2 4.3 6.2 10.5 EDTA Titrametric Magnesiu mg/l - - 2.3 1.2 2.7 1.6 1.7 EDTA m Titrametric T. mg/l 500 - 25.7 28.5 37.3 34. 44. Titrametric AlkalinityCarbonate mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Bicarbonat mg/l - - 20.1 24.1 25.1 29.1 33.1 Titrametric e Hydroxide mg/l - - <0.1 <0.1 <0.1 <0.1 <0.1 Titrametric Chloride mg/l 250 250 8.15 10.15 9.16 7.15 8.18 Argentometric Ammonia mg/l 1.5 1.5 SpectrophotomTitration T. mg/l - - Spectrophotom Phosphate eter Manganes mg/l 0.1 0.2 Spectrophotom e eter Nitrate mg/l 50 50 Brucene method Iron mg/l 0.3 0.3 Phenonthroline Microbiological Total Cfu/100 Nil Nil Membrane filter Coliform ml E-coli Cfu/100 Nil Nil Membrane ml Filter NDWQS: National Drinking Water Quality Standard, WHO GV: World Health Organization Guideline Value

24 ANNEX 7

WATER QUALITY TEST REPORT OF YANGRI AND LARKE, MAY - AUGUST, 2016

ANNEX 7: DISCHARGE MEASUREMENT AT DIFFERENT SECTION OF MELAMCHI RIVER

Name of the river: Melamchi Date and Time: 23/12/2016at 11:35AM. Station No: one Weather: Sunny Location: Ribarma Total river length:13m Meter depth from the surface(.6d) Cumulativ Distance Discharge of Sectional Depth of 2% Velocity Area of e No of obs from bank Velocity (m/s) section length (m) river(m) d correction section (m2) discharge (m) Depth (m) Time (sec) Revolution (m3/s) (m3/s) 1 - - 0.09 0.10 - 20.00 - - - - - 2 1.00 1.00 0.35 0.20 55.00 20.00 0.25 0.25 0.22 0.05 0.05 3 2.00 1.00 0.65 0.42 20.00 20.00 0.67 0.66 0.50 0.33 0.38 4 3.00 1.00 0.82 0.47 19.00 20.00 0.71 0.69 0.74 0.51 0.90 5 4.00 1.00 0.81 0.60 18.00 20.00 0.75 0.73 0.82 0.60 1.49 6 5.00 1.00 0.84 0.70 18.00 20.00 0.75 0.73 0.83 0.60 2.10 7 6.00 1.00 0.84 0.85 19.00 20.00 0.71 0.69 0.84 0.58 2.68 8 7.00 1.00 0.70 0.73 18.00 20.00 0.75 0.73 0.77 0.56 3.25 9 8.00 1.00 0.70 0.80 19.00 20.00 0.71 0.69 0.70 0.49 3.73 10 9.00 1.00 0.70 0.77 20.00 20.00 0.67 0.66 0.70 0.46 4.19 11 10.00 1.00 0.73 0.68 22.00 20.00 0.61 0.60 0.72 0.43 4.62 12 11.00 1.00 0.72 0.61 18.00 20.00 0.75 0.73 0.73 0.53 5.16 13 12.00 1.00 0.50 0.30 19.00 20.00 0.71 0.69 0.61 0.42 5.58 14 13.00 1.00 0.40 0.13 40.00 20.00 - - 0.45 - 5.58 ANNEX 7: DISCHARGE MEASUREMENT AT DIFFERENT SECTION OF MELAMCHI RIVER

Name of the work: Discharge Measurement Date and Time:23/12/2016 at11.45 A.M. At10.45am Station No: Two Weather: Sunny Location: Gohare (After the confluence of Gohare river) Total river length: 18m. 15m Distance from Sectional Depth of Meter depth from the surface(.6d) 2% Velocity Area of Discharge of Cumulative No of obs Velocity (m/s) bank (m) length (m) river(m) d Depth (m) Time (sec) Revolution correction section (m2) section (m3/s) discharge (m3/s) 1 - 1.00 0.20 0.28 35.00 20.00 0.39 0.38 - - - 2 1.00 1.00 0.30 0.57 18.00 20.00 0.75 0.73 0.25 0.18 0.18 3 2.00 1.00 0.34 0.62 18.00 20.00 0.75 0.73 0.32 0.23 0.42 4 3.00 1.00 0.11 0.32 19.00 20.00 0.71 0.69 0.23 0.16 0.57 5 4.00 1.00 0.24 0.19 17.00 20.00 0.79 0.78 0.18 0.14 0.71 6 5.00 1.00 0.52 0.18 18.00 20.00 0.75 0.73 0.38 0.28 0.99 7 6.00 1.00 0.66 0.41 13.00 20.00 1.03 1.01 0.59 0.60 1.59 8 7.00 1.00 0.80 0.58 12.00 20.00 1.12 1.09 0.73 0.80 2.38 9 8.00 1.00 0.66 0.61 13.00 20.00 1.03 1.01 0.73 0.74 3.12 10 9.00 1.00 0.63 0.72 14.00 20.00 0.96 0.94 0.65 0.61 3.73 11 10.00 1.00 0.64 0.88 12.00 20.00 1.12 1.09 0.64 0.70 4.42 12 11.00 1.00 0.37 0.87 15.00 20.00 0.90 0.88 0.51 0.44 4.87 13 12.00 1.00 0.64 0.73 15.00 20.00 0.90 0.88 0.51 0.44 5.31 14 13.00 1.00 0.75 0.73 14.00 20.00 0.96 0.94 0.70 0.65 5.96 15 14.00 1.00 0.77 0.49 40.00 20.00 0.34 0.33 0.76 0.25 6.22 16 15.00 1.00 0.80 0.21 70.00 20.00 0.20 0.20 0.79 0.15 6.37 ANNEX 7: DISCHARGE MEASUREMENT AT DIFFERENT SECTION OF MELAMCHI RIVER

Name of the work: Discharge Measurement Date and Time: 23/12/2016 at 1.45pm Station No:three Weather: Sunny Location: Gyalthum Total river Length: 22 m

Distance from Sectional Depth of Meter depth from the surface(.6d) 2% Velocity Area of section Discharge of Cumulative No of obs Velocity (m/s) the bank (m) length (m) river(m) d Depth (m) Time (sec) Revolution correction (m2) section (m3/s) discharge (m3/s) 1 - - 0.20 0.10 91.00 20.00 0.16 0.15 - - - 2 1.00 1.00 0.43 0.55 130.00 20.00 0.11 0.11 0.32 0.03 0.03 3 2.00 1.00 0.45 0.54 115.00 20.00 0.12 0.12 0.44 0.05 0.09 4 3.00 1.00 0.64 0.52 55.00 20.00 0.25 0.25 0.55 0.13 0.22 5 4.00 1.00 0.70 0.60 40.00 20.00 0.34 0.33 0.67 0.22 0.45 6 5.00 1.00 0.67 0.62 39.00 20.00 0.35 0.34 0.69 0.23 0.68 7 6.00 1.00 0.57 0.72 25.00 20.00 0.54 0.53 0.62 0.33 1.01 8 7.00 1.00 0.65 0.75 21.00 20.00 0.64 0.63 0.61 0.38 1.39 9 8.00 1.00 0.81 0.80 21.00 20.00 0.64 0.63 0.73 0.46 1.85 10 9.00 1.00 0.84 0.77 19.00 20.00 0.71 0.69 0.83 0.57 2.43 11 10.00 1.00 0.85 0.81 20.00 20.00 0.67 0.66 0.85 0.56 2.98 12 11.00 1.00 0.73 0.78 19.00 20.00 0.71 0.69 0.79 0.55 3.53 13 12.00 1.00 0.73 0.71 20.00 20.00 0.67 0.66 0.73 0.48 4.02 14 13.00 1.00 0.71 0.62 19.00 20.00 0.71 0.69 0.72 0.50 4.52 15 14.00 1.00 0.69 0.51 18.00 20.00 0.75 0.73 0.70 0.51 5.03 16 15.00 1.00 0.74 0.25 20.00 20.00 0.67 0.66 0.72 0.47 5.50 17 16.00 1.00 0.68 0.24 21.00 20.00 0.64 0.63 0.71 0.45 5.95 18 17.00 1.00 0.65 0.35 22.00 20.00 0.61 0.60 0.67 0.40 6.35 19 18.00 1.00 0.71 0.43 29.00 20.00 0.47 0.46 0.68 0.31 6.66 20 19.00 1.00 0.65 0.48 47.00 20.00 0.29 0.29 0.68 0.19 6.85 ANNEX 7: DISCHARGE MEASUREMENT AT DIFFERENT SECTION OF MELAMCHI RIVER

Name of the river: Melmchi Date and Time: 21/05/2015at 23/12/2016 08:28 at2.45pm A.M. Station No: Four Weather: Sunny Location: Talamarang(After the confluence of Talamarang river) Total river Length:12 13mm Distance Section Depth of Discharge Cumulative No of Meter depth from the surface(.6d) Velocity 2% Velocity Area of from bank al river(m) of section discharge obs (m/s) correction section (m2) (m) length d Depth (m) Time (sec)Revolution (m3/s) (m3/s) 1 - - 0.36 0.10 70.00 20.00 - 0.98 - - - 2 1.00 1.00 0.47 ,26 55.00 20.00 0.25 0.25 0.42 0.10 0.10 3 2.00 1.00 0.45 0.47 22.00 20.00 0.61 0.60 0.46 0.28 0.38 4 3.00 1.00 0.70 0.66 17.00 20.00 0.79 0.78 0.58 0.45 0.82 5 4.00 1.00 0.84 0.72 15.00 20.00 0.90 0.88 0.77 0.68 1.50 6 5.00 1.00 0.70 0.74 14.00 20.00 0.96 0.94 0.77 0.72 2.22 7 6.00 1.00 0.62 0.71 14.00 20.00 0.96 0.94 0.66 0.62 2.84 8 7.00 1.00 0.63 0.85 13.00 20.00 1.03 1.01 0.63 0.63 3.48 9 8.00 1.00 0.70 0.52 12.00 20.00 1.12 1.09 0.67 0.73 4.20 10 9.00 1.00 0.73 0.42 13.00 20.00 1.03 1.01 0.72 0.72 4.93 11 10.00 1.00 0.75 0.40 12.00 20.00 1.12 1.09 0.74 0.81 5.74 12 11.00 1.00 0.71 0.30 12.00 20.00 1.12 1.09 0.73 0.80 6.54 13 12.00 1.00 0.74 0.23 25.00 20.00 0.54 0.53 0.73 0.38 6.92 ANNEX 7: DISCHARGE MEASUREMENT AT DIFFERENT SECTION OF MELAMCHI RIVER

Name of the river: Melmchi Date and Time: 20/04/2015 22/12/2016 at at3.55pm15:25 P.M. Station No: Five Weather: Sunny Location: Melamchi pul bazar Total river length:16 18 m m Distan 2% Area of Cumulative No of Sectional Depth of Meter depth from the surface(.6d) Velocity Discharge of ce Velocity section discharge obs length (m) river(m) d (m/s) section (m3/s) from Depth (m) Time (sec) Revolution correction (m2) (m3/s) 1 - - 0.36 0.16 60.00 20.00 - - - - - 2 1.00 1.00 0.29 0.47 15.00 20.00 0.90 0.88 0.33 0.29 0.29 3 2.00 1.00 0.27 0.67 14.00 20.00 0.96 0.94 0.28 0.26 0.55 4 3.00 1.00 0.25 0.87 13.00 20.00 1.03 1.01 0.26 0.26 0.81 5 4.00 1.00 0.27 0.90 11.00 20.00 1.22 1.19 0.26 0.31 1.12 6 5.00 1.00 0.30 0.92 11.00 20.00 1.22 1.19 0.29 0.34 1.46 7 6.00 1.00 0.55 0.88 13.00 20.00 1.03 1.01 0.43 0.43 1.89 8 7.00 1.00 0.60 0.71 12.00 20.00 1.12 1.09 0.58 0.63 2.52 9 8.00 1.00 0.60 0.50 13.00 20.00 1.03 1.01 0.60 0.61 3.13 10 9.00 1.00 0.60 0.43 14.00 20.00 0.96 0.94 0.60 0.56 3.69 11 10.00 1.00 0.53 0.33 15.00 20.00 0.90 0.88 0.57 0.50 4.19 12 11.00 1.00 0.49 0.34 16.00 20.00 0.84 0.82 0.51 0.42 4.61 13 12.00 1.00 0.50 0.35 17.00 20.00 0.79 0.78 0.50 0.38 4.99 14 13.00 1.00 0.60 0.29 18.00 20.00 0.75 0.73 0.55 0.40 5.40 15 14.00 1.00 0.90 0.32 19.00 20.00 0.71 0.69 0.75 0.52 5.92 16 15.00 1.00 0.92 0.37 18.00 20.00 0.75 0.73 0.91 0.67 6.58 17 16.00 1.00 0.79 0.30 25.00 20.00 0.54 0.53 0.86 0.45 7.04 ANNEX 8

PHOTOGRAPHS

ANNEX 8: WATER QUALITY REPORT OF YANGRI AND LARKE (MAY- AUGUST), 2016

March Water Quality Report of Yangri River

Name of Sender: Melamchi Water Supply Development Source: Spring Water (Yangri) Board Analyzed date : 24/03/2016 - Sample No: 1637/072/073 31/03/2016 Date of Receipt: 24/03/2016 No. of Samples: 01 Sampled by : Client Location : Melamchi Parameters Units WHO NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 2.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 59.0 2540 C., APHA, 21ST EDITION Conductivity µS/cm - 1500 99.0 2510 B, APHA, 21ST EDITION Lab Temperature 0C - - 20.6 2550 B, APHA, 21ST EDITION Total Suspended Solid mg/l - - 1.0 2540 D. APHA, 21ST EDITION pH - 6.5 - 8.5 6.5-8.5* 7.4 4500-H+ B, APHA, 21ST CHEMICAL Dissolved Oxygen mg/l - - 6.5 4500-O A, APHA, 21ST Oil and Grease mg/l - - <1.0 5520 B., APHA, 17TH EDITION Biochemical Oxygen mg/l - - 3.0 5210 B., APHA, 21ST EDITION Demand Chemical Oxygen Demand mg/l - - 7.0 5220 B., APHA, 21ST EDITION (COD) TH Ammonical Nitrogen mg/l - - <0.02 4500-NH3 C., APHA, 17 Phenol mg/l - - 0.13 5530 D., APHA, 21ST EDITION Residual Total Chlorine mg/l 5 - Nil 4500-Cl G. APHA, 21ST Sulphide mg/l - - <0.1 4500-S2- F., APHA, 21ST Fluoride mg/l 1.5 0.5-1.5* 0.04 4500F- D. APHA, 21ST EDITION Iron mg/l 0.3 0.3 (3) 0.08 3111 B, APHA, 21ST EDITION Manganese mg/l 0.4 0.2 <0.02 3111 B. APHA, 21ST EDITION Arsenic mg/l 0.01 0.05 <0.005 3114 C,APHA, 21ST EDITION Copper mg/l 2 1 0.02 3111 B., APHA, 21ST EDITION Sample No: 1637

Nickel mg/l - - <0.02 3111 B. APHA, 21ST EDITION Mercury mg/l 0.001 0.001 <0.001 3112 B., APHA, 21ST EDITION Cadmium mg/l 0.003 0.003 <0.003 3111 B., APHA, 21ST EDITION Lead mg/l 0.01 0.01 <0.01 3111 B. APHA, 21ST EDITION Chromium mg/l 0.05 0.05 <0.05 3111 B. APHA, 21ST EDITION Zinc mg/l - 3 0.08 3111 B., APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

______Analyzed by Checked by Authorized Signature

Note: 1. The result refer only to the parameters tested of the samples provided to our laboratory or collected by us for analysis as specified. Endorsement of the product is neither inferred nor implied. 2. Any duplication of this report can not be used as evidence in the court of law and should not be used in any advertising media without prior written permission to us. 3. The total liability of our company for the product is limited to the invoiced amount only. Water Quality Report of Larke River

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Larke) Sample No: 1636/072/073 Analyzed date : 24/03/2016 - 31/03/2016 Date of Receipt: 24/03/2016 No. of Samples: 01 Sampled by : Client Location : Melamchi

Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 2.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 58.0 2540 C., APHA, 21ST EDITION Conductivity µS/cm - 1500 97.0 2510 B, APHA, 21ST EDITION Lab Temperature 0C - - 21.1 2550 B, APHA, 21ST EDITION Total Suspended Solid mg/l - - 1.0 2540 D. APHA, 21ST EDITION pH - 6.5 - 8.5 6.5-8.5* 7.3 4500-H+ B, APHA, 21ST EDITION CHEMICAL Dissolved Oxygen mg/l - - 7.1 4500-O A, APHA, 21ST EDITION Oil and Grease mg/l - - <1.0 5520 B., APHA, 17TH EDITION Biochemical Oxygen Demand mg/l - - 4.0 5210 B., APHA, 21ST EDITION (BOD) Chemical Oxygen Demand mg/l - - 8.0 5220 B., APHA, 21ST EDITION (COD) TH Ammonical Nitrogen mg/l - - <0.02 4500-NH3 C., APHA, 17 EDITION Phenol mg/l - - 0.13 5530 D., APHA, 21ST EDITION Residual Total Chlorine mg/l 5 - Nil 4500-Cl G. APHA, 21ST EDITION Sulphide mg/l - - <0.1 4500-S2- F., APHA, 21ST EDITION Fluoride mg/l 1.5 0.5-1.5* 0.22 4500F- D. APHA, 21ST EDITION Iron mg/l 0.3 0.3 (3) 0.11 3111 B, APHA, 21ST EDITION Manganese mg/l 0.4 0.2 <0.02 3111 B. APHA, 21ST EDITION Arsenic mg/l 0.01 0.05 <0.005 3114 C,APHA, 21ST EDITION Copper mg/l 2 1 0.02 3111 B., APHA, 21ST EDITION Sample No: 1636

Nickel mg/l - - <0.02 3111 B. APHA, 21ST EDITION Mercury mg/l 0.001 0.001 <0.001 3112 B., APHA, 21ST EDITION Cadmium mg/l 0.003 0.003 <0.003 3111 B., APHA, 21ST EDITION Lead mg/l 0.01 0.01 <0.01 3111 B. APHA, 21ST EDITION Chromium mg/l 0.05 0.05 <0.05 3111 B. APHA, 21ST EDITION Zinc mg/l - 3 0.05 3111 B., APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available. Comment: All the tested Physical and Chemical parameters are within NDWQS except lower fluoride content.

Comment: All the tested Physical and Chemical parameters are within NDWQS except lower fluoride content.

______Analyzed by Checked by Authorized Signature

Note: 1. The result refer only to the parameters tested of the samples provided to our laboratory or collected by us for analysis as specified. Endorsement of the product is neither inferred nor implied. 2. Any duplication of this report can not be used as evidence in the court of law and should not be used in any advertising media without prior written permission to us. 3. The total liability of our company for the product is limited to the invoiced amount only. Due to some technical reason water quality sample could not collected during April 2016. LABORATORY ANALYSIS REPORT YANGRI MAY

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Yangri) Sample No: 2456/072/073 Analyzed date : 20/05/2016 - 23/05/2016 Date of Receipt: 20/05/2016 No. of Samples: 01 Sampled by : Client Location : Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 1.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 56.0 2540 C., APHA, 21ST EDITION Dissolved Oxygen mg/l - - 6.5 4500-O A, APHA, 21ST EDITION CHEMICAL Iron mg/l 0.3 0.3 (3) 0.08 3111 B, APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: All the tested Physical and Chemical parameters are within NDWQS except lower fluoride content.

LABORATORY ANALYSIS REPORT OF LARKE MAY

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Larkei) Sample No: 2457/072/073 Analyzed date : 20/05/2016 - 23/05/2016 Date of Receipt: 20/05/2016 No. of Samples: 01 Sampled by : Client Location : Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 1.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 66.0 2540 C., APHA, 21ST EDITION Dissolved Oxygen mg/l - - 6.4 4500-O A, APHA, 21ST EDITION CHEMICAL Iron mg/l 0.3 0.3 (3) 0.11 3111 B, APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: All the tested Physical and Chemical parameters are within NDWQS except lower fluoride content.

______Analyzed by Checked by Authorized Signature

Note: 1. The result refer only to the parameters tested of the samples provided to our laboratory or collected by us for analysis as specified. Endorsement of the product is neither inferred nor implied. 2. Any duplication of this report can not be used as evidence in the court of law and should not be used in any advertising media without prior written permission to us. 3. The total liability of our company for the product is limited to the invoiced amount only. LABORATORY ANALYSIS REPORT YANGRI JUNE

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Yangri) Sample No: 2750/072/073 Analyzed date : 10/06/2016 - 14/06/2016 Date of Receipt: 10/06/2016 No. of Samples: 01 Sampled by : Client Location : Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 20.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 55.0 2540 C., APHA, 21ST EDITION Dissolved Oxygen mg/l - - 5.3 4500-O A, APHA, 21ST EDITION CHEMICAL Iron mg/l 0.3 0.3 (3) 1.4 3111 B, APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: All the tested Physical and Chemical parameters are within NDWQS except lower fluoride content.

LABORATORY ANALYSIS REPORT OF LARKE JUNE

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Larkei) Sample No: 2751/072/073 Analyzed date : 10/06/2016 - 14/06/2016 Date of Receipt: 10/06/2016 No. of Samples: 01 Sampled by : Client Location : Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 13.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 45.0 2540 C., APHA, 21ST EDITION Dissolved Oxygen mg/l - - 5.4 4500-O A, APHA, 21ST EDITION CHEMICAL Iron mg/l 0.3 0.3 (3) 0.91 3111 B, APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: All the tested Physical and Chemical parameters are within NDWQS except lower fluoride content.

______Analyzed by Checked by Authorized Signature

Note: 1. The result refer only to the parameters tested of the samples provided to our laboratory or collected by us for analysis as specified. Endorsement of the product is neither inferred nor implied. 2. Any duplication of this report can not be used as evidence in the court of law and should not be used in any advertising media without prior written permission to us. 3. The total liability of our company for the product is limited to the invoiced amount only.

LABORATORY ANALYSIS REPORT YANGRI JULY

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Yangri) Sample No: 31630/072/073 Analyzed date : 10/07/2016 - 14/07/2016 Date of Receipt: 10/07/2016 No. of Samples: 01 Sampled by : Client Location : Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 58.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 25.0 2540 C., APHA, 21ST EDITION Dissolved Oxygen mg/l - - 6.6 4500-O A, APHA, 21ST EDITION CHEMICAL Iron mg/l 0.3 0.3 (3) 2.3 3111 B, APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: Turbidity is above as per NDWQS.

LABORATORY ANALYSIS REPORT OF LARKE JULY

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Larkei) Sample No3162/072/073 Analyzed date : 10/07/2016 - 14/07/2016 Date of Receipt: 10/072016 No. of Samples: 01 Sampled by : Client Location : Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 10.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 12.0 2540 C., APHA, 21ST EDITION Dissolved Oxygen mg/l - - 6.3 4500-O A, APHA, 21ST EDITION CHEMICAL Iron mg/l 0.3 0.3 (3) 0.26 3111 B, APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: All the tested Physical and Chemical parameters are within NDWQS except lower fluoride content.

Due to heavy rainfall and blockade of road water quality for AUGUST could not carried out.

______Analyzed by Checked by Authorized Signature

Note: 1. The result refer only to the parameters tested of the samples provided to our laboratory or collected by us for analysis as specified. Endorsement of the product is neither inferred nor implied. 2. Any duplication of this report can not be used as evidence in the court of law and should not be used in any advertising media without prior written permission to us. 3. The total liability of our company for the product is limited to the invoiced amount only. DUE TO HEAVY RAINFALL SAMPLE COLLECTION WAS NT POSIBLE IN AUGUST 2116

SEPTEMBER 2016

LABORATORY ANALYSIS REPORT YANGRI

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Yangri) Sample No: 1031/073/074 Analyzed date : 20/09/2016 - 25/09/2016 Date of Receipt: 20/09/2016 No. of Samples: 01 Sampled by : Client Location : Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 22.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 19.0 2540 C., APHA, 21ST EDITION Dissolved Oxygen mg/l - - 6.6 4500-O A, APHA, 21ST EDITION CHEMICAL Iron mg/l 0.3 0.3 (3) 6.6 3111 B, APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: Turbidity is above as per NDWQS.

LABORATORY ANALYSIS REPORT OF LARKE

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Larkei) Sample No 1032/073/074 Analyzed date : 20/09/2016 - 25/09/2016 Date of Receipt: 20/09/2016 No. of Samples: 01 Sampled by : Client Location : Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 24.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 20.0 2540 C., APHA, 21ST EDITION Dissolved Oxygen mg/l - - 6.8 4500-O A, APHA, 21ST EDITION CHEMICAL Iron mg/l 0.3 0.3 (3) 1.30 3111 B, APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: All the tested Physical and Chemical parameters are within NDWQS except lower fluoride content.

______Analyzed by Checked by Authorized Signature

Note: 1. The result refer only to the parameters tested of the samples provided to our laboratory or collected by us for analysis as specified. Endorsement of the product is neither inferred nor implied. 2. Any duplication of this report can not be used as evidence in the court of law and should not be used in any advertising media without prior written permission to us. 3. The total liability of our company for the product is limited to the invoiced amount only. OCTOBER 2016

LABORATORY ANALYSIS REPORT YANGRI

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Yangri) Sample No: 13771/073/074 Analyzed date: 21/10/2016 - 26/10/2016 Date of Receipt: 21/10/2016 No. of Samples: 01 Sampled by: Client Location: Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 5.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 29.0 2540 C., APHA, 21ST EDITION Dissolved Oxygen mg/l - - 7.7 4500-O A, APHA, 21ST EDITION CHEMICAL Iron mg/l 0.3 0.3 (3) 03.6 3111 B, APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: Turbidity is above as per NDWQS.

LABORATORY ANALYSIS REPORT OF LARKE

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Larkei) Sample No 1378/073/074 Analyzed date: 21/10/2016 - 26/10/2016 Date of Receipt: 21/10/2016 No. of Samples: 01 Sampled by: Client Location: Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 3.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 26.0 2540 C., APHA, 21ST EDITION Dissolved Oxygen mg/l - - 7.1 4500-O A, APHA, 21ST EDITION CHEMICAL Iron mg/l 0.3 0.3 (3) 0.10 3111 B, APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: All the tested Physical and Chemical parameters are within NDWQS except lower fluoride content.

______Analyzed by Checked by Authorized Signature

Note: 1. The result refer only to the parameters tested of the samples provided to our laboratory or collected by us for analysis as specified. Endorsement of the product is neither inferred nor implied. 2. Any duplication of this report can not be used as evidence in the court of law and should not be used in any advertising media without prior written permission to us. 3. The total liability of our company for the product is limited to the invoiced amount only. NOVEMBER 2016

LABORATORY ANALYSIS REPORT YANGRI

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Yangri) Sample No: 1676/073/074 Analyzed date: 25/11/2016 - 02/12/2016 Date of Receipt: 21/10/2016 No. of Samples: 01 Sampled by: Client Location: Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 5.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 27.5 2540 C., APHA, 21ST EDITION Dissolved Oxygen mg/l - - 8.6 4500-O A, APHA, 21ST EDITION CHEMICAL Iron mg/l 0.3 0.3 (3) 0.1 3111 B, APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: Turbidity is above as per NDWQS.

LABORATORY ANALYSIS REPORT OF LARKE

Name of Sender: Melamchi Water Supply Development Board Source: Spring Water (Larkei) Sample No 1167/073/074 Analyzed date: 25/11/2016 - 2/12/2016 Date of Receipt: 25/11/2016 No. of Samples: 01 Sampled by: Client Location: Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL Turbidity NTU 5 5 (10) 3.0 2130 B, APHA, 21ST EDITION Total Dissolved Solid mg/l 1000 1000 30.0 2540 C., APHA, 21ST EDITION Dissolved Oxygen mg/l - - 8.0 4500-O A, APHA, 21ST EDITION CHEMICAL Iron mg/l 0.3 0.3 (3) 0.05 3111 B, APHA, 21ST EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: All the tested Physical and Chemical parameters are within NDWQS except lower fluoride content.

______Analyzed by Checked by Authorized Signature

Note: 1. The result refer only to the parameters tested of the samples provided to our laboratory or collected by us for analysis as specified. Endorsement of the product is neither inferred nor implied. 2. Any duplication of this report can not be used as evidence in the court of law and should not be used in any advertising media without prior written permission to us. 3. The total liability of our company for the product is limited to the invoiced amount only. DECEMBER 2016

Name of Sender: Melamchi Water Supply Development Board Source: River Water (Yangri) Sample No: 2038/073/074 Analyzed date : 27/12/2016-06/01/2017 Date of Receipt: 27/12/2016 No. of Samples: 01 Sampled by : Client Location : Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL ST Turbidity NTU 5 5 (10) 3.0 2130 B, APHA, 21 EDITION ST Total Dissolved Solids mg/l 1000 1000 35.0 2540 C., APHA, 21 EDITION ST Dissolved Oxygen mg/l - - 8.8 4500-O A, APHA, 21 EDITION CHEMICAL ST Iron mg/l 0.3 0.3 (3) <0.01 3111 B, APHA, 21 EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: The tested parameters are within NDWQS.

Name of Sender: Melamchi Water Supply Development Board Source: River Water (Larke) Sample No: 2039/073/074 Analyzed date : 27/12/2016-06/01/2017 Date of Receipt: 27/12/2016 No. of Samples: 01 Sampled by : Client Location : Melamchi Parameters Units WHO GV NDWQS Result Methods used PHYSICAL ST Turbidity NTU 5 5 (10) 2.0 2130 B, APHA, 21 EDITION ST Total Dissolved Solids mg/l 1000 1000 30.0 2540 C., APHA, 21 EDITION ST Dissolved Oxygen mg/l - - 8.3 4500-O A, APHA, 21 EDITION CHEMICAL ST Iron mg/l 0.3 0.3 (3) <0.01 3111 B, APHA, 21 EDITION APHA: American Public Health Association, Standard Methods for the Examination of Water & Waste Water, WHO GV: World Health Organization Guideline Value, 2006 Update, NDWQS: National Drinking Water Quality Standard, 2062 (Nepal), * These values show lower and upper limits, () Values in the parenthesis refers the acceptable values only when alternative is not available.

Comment: The tested parameters are within NDWQS.

______Analyzed by Checked by Authorized Signature

Note: 1. The result refer only to the parameters tested of the samples provided to our laboratory or collected by us for analysis as specified. Endorsement of the product is neither inferred nor implied. 2. Any duplication of this report can not be used as evidence in the court of law and should not be used in any advertising media without prior written permission to us. 3. The total liability of our company for the product is limited to the invoiced amount only.

______Analyzed by Checked by Authorized Signature

Note: 1. The result refer only to the parameters tested of the samples provided to our laboratory or collected by us for analysis as specified. Endorsement of the product is neither inferred nor implied. 2. Any duplication of this report can not be used as evidence in the court of law and should not be used in any advertising media without prior written permission to us. 3. The total liability of our company for the product is limited to the invoiced amount only. ANNEX 8: PHOTOGRAPHS

Meeting with ADB mission at site office Meeting with NPC members at Site office

Visit of ADB mission at melamchi headwork Visit of NPC members at Melamchi headwork

1

Levy interaction meeting Levy interaction meeting

Levy interaction meeting Crusher udhoj at Indrawati downstream

Visit of NPC members at Gyalthum

2

SUP IG activities through cooperatives SUP IG activities through cooperatives

3