Social Monitoring Report

Project Number: 40031-023/40031-033/40031-053 December 2015

Period: January 2015 – June 2015

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

Submitted by: Rajasthan Urban Infrastructure Development Project, Jaipur

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

RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM ASIAN DEVELOPMENT BANK LOAN ASSISTANCE

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

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

IMPLEMENTATION OF RESETTLEMENT PLANS

(January - June 2015)

Social Safeguard Monitoring Report

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ABBREVIATION

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

TABLE OF CONTENTS

EXECUTIVE SUMMARY ...... I

CHAPTER 1: INTRODUCTION ...... 1

CHAPTER 2: IMPACTS ...... 8

CHAPTER 3: COMPENSATION ...... 26

CHAPTER 4: CONSULTATION AND DISCLOUSRES ...... 34

CHAPTER 5: GRIEVANCES REDRESS MECHNISM ...... 41

CHAPTER 6: INSTITUTIONAL ARRANGEMENTS ...... 42

CHAPTER 7: CONCLUSION AND RECOMMENDATIONS ...... 46

APPENDIX

APPENDIX 1 DETAILS OF COMPENSATION PAID TO AHS AS ON – JUNE 201546

Appendix 2 DOCUMENTATION OF EFFORTSMADE FOR TRACING OF MISSING APS/AHS &DOCUMENTATION OF APS/AHS NOT WILLING FOR COMPENSATION ...... 96

Appendix 3 GRIEVANCE REDRESS PROCESS ...... 117

Appendix 4 GRIEVANCE ADDRESS/ RECEIVED (JULY–DECEMBER 2014) ...... 118

Appendix 5 DETAILS OF ACOS MOBILIZATION SCHEDULE ...... 146

Appendix 6 (Page 1 of 2) LETTER WRITTEN BY EXECUTIVE ENGINEER, IPIU-JHALAWR TO PROJECT OFFICE (SOCIAL) PMU, RUIDP-JAIPUR ...... 147

Appendix 6 (Page 2 of 2) NO OBJECTION CERTIFICATE ISSUED BY LAND OWNER ...... 148

Appendix 7 (Page 1 of 6) LETTER WRITTEN BY EXECUTIVE ENGINEER TO APD, RUIDP-JAIPUR ...... 149

Appendix 7 (Page 2 of 6) MEASUREMENT BOOK (MB) ...... 151

Appendix 8 (Page 1 of 3) OFFICE ORDER OF EXECUTIVE ENGINEER, IPIU-BHARATPUR TO TREASURY OFFICER-BHARATPUR ...... 156

Appendix 9 (Page 1 of 14) OFFICE ORDER OF EXECUTIVE ENGINEER, IPIU-BHARATPUR TO TREASURY OFFICER-BHARATPUR ...... 159

Appendix 9 (Page 2 of 14) LIST APS OF CIRCULAR ROAD SUB-PROJECT WITH RESPECTIVE DETAILS LIKE NAME OF APS, BANK A/C DETAILS AND COMPENSATION AMOUNT ETC...... 160

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RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT IMPLEMENTATION OF SHORT RESETTLEMENT PLANS Duration (January-June 2015) Executive Summary 1. The Government of Rajasthan (GoR), with the financial assistance from Asian Development Bank (ADB) in form of a Multitranche Financing Facility (MFF), decided to strengthen urban management and support for priority investments in urban infrastructure in 15 towns of State Rajasthan under the Rajasthan Urban Sector Development Investment Program (RUSDIP). The Investment Program covers major urban infrastructure works including water supply, wastewater management and solid waste management, urban transport and roads, social infrastructure, support infrastructure for cultural heritage and urban drainage sectors. The MFF comprises three tranches (2366-IND, 2506-IND and 2725- IND respectively) with a total loan amount of USD 273 Million and a GoR share of USD 117 Million. 2. The Executing Agency (EA) for the Investment Program is the Local Self Government Department (LSGD) under the Urban Development Housing and Local Self Government Department (UDH&LSGD), Government of Rajasthan. The Investment Program Management Unit (IPMU), headed by a Project Director, RUIDP, is implementing Short Resettlement Plans (SRP) through the Investment Program Implementation Units (IPIUs) of the RUSDIP towns. 3. Involuntary Resettlement (IR) documents such as Short Resettlement Plan (SRP), Categorization Check List (CCL) and Due Diligence Report (DDR) are prepared in tune with following ADB’s Involuntary Resettlement Policy, 1995 for subprojects (39 in number) under Tranche 1 & Tranche 2 and ADB’s Safeguard Policy Statement, 2009 (SPS) for 32 subprojects under Tranche 3. There are 4 subprojects under Tr. 1 and 18 subprojects under Tr. 2 and 13 subprojects under Tr. 3 are classified as involuntary resettlement Category ‘B’ while remaining subprojects are reported under Category ‘C’. ADB has approved IR document of these subprojects and are under various stages of Implementation. However, in some cases, additional impacts or changes in alignment have made revision of SRPs mandatory and this process is ongoing. Due Diligence Report (DDR) also needs to be prepared for few subprojects where impact reduced to be zero during RP implementation (refer to Table 1). 4. There are two new subprojects namely Karauli Water Supply and Approach Road for Railway over Bridge (RoB) at Bharatpur. Resettlement Plan (RP) is under preparation. Sikar Waste Water has been dropped by RUIDP as the work will be taken by UIT. 5. Survey data revealed that out of 904 Affected Households (AHs), 63 AHs reported in Tr. 1 and 536 AHs in Tr. 2 and 305 AHs in Tr. 3 respectively. Out of 904 AHs from all three

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tranches, 258 AHs (26, 142 and 90 under Tr. 1, 2 and Tr. 3) are considered under vulnerable groups1 respectively. 6. The subprojects do not have any significant involuantry resettlement (IR) impacts and impacts to indigenous people during construction and operation. All IR impacts are temporary in nature mainly on temporary disruption of livelihood during the construction and for which AHs were entitled for compensation as per the Entitlement Matrix. 7. Out of 904 AHs, 463 AHs have received their assistance upto reporting period while 441 AHs are still under unpaid category. To provide a detailed analysis of unpaid AHs, actual payment due is only 273 AHs while 76 AHs come under ‘Missing’ category, 11 AHs come under ‘shown unwillingness’ category, 3 AHs come under ‘deceased’ category. A sizeable number of AHs (78) are reported under impact avoided. 8. Community Action and Participation Program (CAPP) has undertaken in RUSDIP for SRP implementation, mobilization, motivation, participation and community awareness. M/s Indian Institute of Rural Management (IIRM) has been engaged as NGO to implement the social safeguard requirements and to assist the IPIUs in implementing SRPs. 9. A grievance redress mechanism has been established in each project town and City Level Committee (CLC) set up to monitor project implementation in each town. During this reporting period about 164 Grievances were received during past 6 months but these grievances were generally related to issues like water line damages, road restoration, excess / accumulation of soil moulds etc. These grievances are resolve by the IPIUs in a congenial, transparent and impartial manner, as and when received. However, grievances like demand of water or sewerage connection/line etc. are resolved as per the scope of work through proper approval from RUIDP. 10. This report covers the 27th and 28th quarter of the RP implementation programme upto June 2015 (first half of 2015).

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

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BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT-IMPLEMENTATION OF SRPs Reporting Period: January to June 2015

CHAPTER 1: INTRODUCTION

A. Project Background and Description 1. The Local Self Government Department (LSGD) under the Urban Governance Department of Government of Rajasthan (GoR) is executing the Rajasthan Urban Sector Development Investment Program (RUSDIP) in 15 towns namely Alwar, Baran, Barmer, Bharatpur, Bundi, Chittorgarh, Churu, Dhaulpur, Jaisalmer, Jhalawar-Jhalarapatan, Karauli, Nagaur, Rajsamand, Sawai Madhopur and Sikar with financial assistance from Asian Development Bank (ADB) under Multi-tranche Financing Facility (MFF). The investment program covers major urban infrastructure works viz. water supply, waste water management, solid waste management, urban transport and roads, social infrastructure, support infrastructure for cultural heritage and urban drainage. The Investment Program period is for 7 years i.e. up to 2014 starting in 2008. It is expected that the Investment Program would improve infrastructure through the development, design and implementation of a series of subprojects, each providing improvements in a particular sector (water supply, sewerage, solid waste, etc.) in each town. The GoR formed Rajasthan Urban Infrastructure Development Project (RUIDP) and entrusted the work of the infrastructure development in the urban cities. 2. Tranche 1 of Investment Program covers Alwar, Jaisalmer and Jhalawar- Jhalarapatan towns and is currently under construction stage. Tranche 2 covers the remaining 12 towns namely, Bharatpur, Karauli, Dholpur, Sawai Madhopur, Churu, Sikar, Barmer, Nagaur, Chittorgarh, Rajsamand, Bundi and Baran while Tranche 3 covers all the 15 towns except Sikar. These tranches 1, 2 & 3 are under different stages of implementation while the loan processing for Tranche 3 is over and made effective from 16 June 2011. The Investment Program is intended to optimize the socio economic development in district headquarters and towns, improve the urban environment cum living conditions as well as boost tourism activities. 3. The Investment Program Management Unit (IPMU) headed by Project Director is assisted by experienced engineering and finance officers, is responsible for project execution, implementation and management cum supervision of subprojects. To take care of all responsibilities and compliance of social safeguards (including involuntary resettlement and indigenous people), PO-Social has been placed at IPMU and assisted by Social Expert of Investment Program Management Consultant (IPMC) & other Social Expert of each Design Supervision Consultant (DSC). 4. The Short Resettlement Plans (SRPs) of Tr. 1 and Tr. 2 have been prepared according to the Involuntary Resettlement Policy, 1995 while SRPs of Tr. 3 have been prepared in accordance with ADB’s Safeguard Policy Statement,2009 (SPS). 5. The IIRM has been identified as the state level NGO to establish the Community Awareness and People’s Participation (CAPP) of RUIDP and funded by ADB. The NGO

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(IIRM under CAPP) is also assisting Investment Program Implementation Unit (IPIUs) of each town in implementation of the (S) RP.

B. Purpose of the Report 6. The purpose of Biannual Social Monitoring Report is to analyze periodically over the total implementation period of the project to comply with the approved Involuntary Resettlement (IR) documents such as Short Resettlement Plan (SRP), Due Diligence Report (DDR) and Categorization Check List (CCL). RUIDP has the responsibility to oversee the implementation and monitoring of social safeguards issues of each subproject in the project towns. As usual, this report covered resettlement and social safeguard monitoring results to comply with the spirit of ADB policy to ‘enhance stakeholders trust’ in and ability to engage with ADB, and thereby increase the development impact (of projects) in which disclosure of safeguard monitoring is a prominent aspect. This report covers Social Monitoring, addressing all the issues related with social safeguards, with reference to the progress achieved and current status of reporting period. 7. The Current Report covers the 27th and 28th quarter of the implementation programme till June 2015. According to Resettlement Framework (RF), after initial two years of project implementation, the monitoring reporting schedule changes from quarterly to biannually. Accordingly, this report covers first half of the Year 2015 (January – June 2015) and in a cumulative manner also.

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

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D. Status of Involuntary Resettlement (IR) Documentation: 10. IR documents are prepared for all 71 subprojects under Tranche 1, 2 and 3, out of that 10 subprojects are reported under Tr. 1, 29 subprojects under Tr. 2 and 32 subprojects under Tr. 3 respectively. Under further classification 35 subprojects don’t have significant IR impact and classified under category ‘B’, a short resettlement plan (SRP) is required while remaining 36 subprojects come under Category ‘C’ and no IR impact envisaged. 11. IR documents such as Short Resettlement Plans (S) RP were prepared for the subproject packages having temporary Involuntary Resettlement (IR) impacts. Project Affected Households/Affected persons were identified through the census survey conducted in various subprojects’ locations based on the corridor of impact. There are 35 subprojects which reported insignificant resettlement impacts and considered under category ‘B’ (4, 18 and 13 subprojects under Tr. 1, Tr. 2 and Tr. 3 respectively) for (S) RP implementation. In the subproject water supply of town Bharatpur, IR impacts are reduced from 10 AHs to 5 AHs due to change in alignment and Due Diligence Report (DDR) was approved by ADB in this quarter. Another DDR of Waste Water of Town Karoli was also approved. Updated Resettlement Plans (RPs) of subproject waste water of town Jhalawar and Subprojects Street of town Bundi and Sikar was submitted and approved during reporting period. Subproject Waste Water of town Bundi has been terminated in October 2013 due to non clearance from forest department. In another subproject Street of town Bundi, new scope of work has been added up, so a revision is required to update the SRP and under progress. 12. Remaining 36 subprojects were envisaged with no IR impact. Therefore 6, 11 and 19 subprojects with no IR impact reported under Tr. 1, 2 and 3 respectively. Status of each IR documents is duly prescribed in Table 1. 13. Majority of the IR impacts are limited and related to temporary loss of livelihood only. Most land parcels are owned by local self government departments. 14. In this reporting period, Social Safeguard Team conducted further investigations on IR impacts and social safeguard issues during implementation stage due to change in the alignment as per the design completed in subprojects with required updating and preparing either CCL/DDR or revision in the SRP, if required.

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

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

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January 2011 with reduced IR impact approved by ADB in January 2015. SRP- Approved by ADB in 8 Bharatpur-Street Category ‘B’. Temporary impact on livelihood envisaged. Few CPRs also impacted. September 2012 SRP- Approved by ADB in 9 Bundi-Water Supply Category ‘B’. Temporary impact on livelihood envisaged. December 2012 SRP- Approved by ADB in May Project terminated on 23rd October 2013 due to non clearance from forest 10 Bundi-Waste Water Category ‘B’. 2009 department. SRP- Approved by ADB in May 11 Bundi-Street Category ‘B’. Additional work added; SRP was updated and approved by ADB 2015 Chittorgarh-Bridge CCL- Approved by ADB in July 12 Category ‘C’. No IR Impact envisaged. (Gambhiri) 2009 Chittorgarh-High Level SRP- Approved by ADB in April 13 Category ‘B’. Temporary impact on livelihood envisaged. Bridge (Bedach) 2009 SRP- Approved by ADB in April 14 Churu-ROB Category ‘B’. Temporary impact on livelihood envisaged. 2009 SRP- Approved by ADB in April 15 Churu-Water Supply Category ‘B’. Temporary impact on livelihood envisaged. 2011 SRP- Approved by ADB in July 16 Dholpur-Waste Water Category ‘B’. Temporary impact on livelihood envisaged. 2013 CCL- Approved by ADB in 17 Dholpur-Water Supply Category ‘C’. No IR Impact envisaged. October 2009 SRP- Approved by ADB in June Minor change in alignment and curtailment in length, impact reduced to 39 18 Jhalawar-Waste Water Category ‘B’. 2015 AHs to 27 AHs. Revised SRP submitted and approved by ADB. CCL- Approved by ADB in 19 Karauli-Water Supply October 2009 Category ‘C’. Additional work added; DDR to be prepared.

SRP- Approved by ADB in 20 Nagaur-Water Supply Category ‘C’. Impact reduced to zero. February 2012 SRP- Approved by ADB in 21 Nagaur-Waste Water Category ‘C’. Impact reduced to zero. February 2012 SRP- Approved by ADB in 22 Rajsamand-Water Supply Category ‘C’. Impact reduced to zero. August 2012 SRP- Approved by ADB in 23 Rajsamand-Waste Water Category ‘C’. Impact reduced to zero. October 2012 SRP- Approved by ADB in 24 Sawai Madhopur -ROB Category ‘B’. Temporary impact on livelihood envisaged. December 2012 Sawai Madhopur -Waste SRP- Approved by ADB in 25 Category ‘B’. Temporary impact on livelihood envisaged. Water September 2009 Sawai Madhopur -Water CCL- Approved by ADB in 26 Category ‘C’. No IR Impact envisaged. Supply January 2009 27 Sikar-Drainage CCL- Approved by ADB in Category ‘C’. No IR Impact envisaged.

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September 2009 SRP- Approved by ADB in 28 Sikar-Water Supply Category ‘B’. SRP under revision December 2012 SRP- Approved by ADB in April 29 Sikar-Street Category ‘B’. IR impact reduced from 260 AHs to 128 AHs. 2015 Tranche 3

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

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Due to change in the alignment from STP to Disposal Site, Impact CCL-Approved by ADB in August 18 Churu-Waste Water Category ‘C’. Assessment study is going. Accordingly IR document will be submitted to 2011 ADB. SRP-Approved by ADB in August 19 Dholpur-Street Category ‘B’. Temporary impact on livelihood envisaged. 2012 CCL-Approved by ADB in August 20 Dholpur-Heritage Category ‘C’. No IR Impact envisaged. 2011 CCL-Approved by ADB in July 21 Jaisalmer-Waste Water Category ‘C’. No IR Impact envisaged. 2011 CCL-Approved by ADB in August 22 Jhalawar-Heritage Category ‘C’. No IR Impact envisaged. 2011 DDR-Approved by ADB in No IR Impact envisaged. Due to change in alignment, DDR for the 23 Karauli-Waste Water Category ‘C’. January 2015 subproject with nil impact approved by ADB. CCL-Approved by ADB in August 24 Karauli-Heritage Category ‘C’. No IR Impact envisaged. 2011 SRP-Approved by ADB in May 25 Nagaur-Street Category ‘B’. Temporary impact on livelihood envisaged. 2014 CCL-Approved by ADB in May 26 Nagaur-Water Supply Category ‘C’. No IR Impact envisaged. 2014 CCL-Approved by ADB in April 27 Nagaur-Waste Water Category ‘C’. No IR Impact envisaged. 2014 SRP-Approved by ADB in 28 Rajsamand-Street Category ‘B’. Temporary impact on livelihood envisaged. February 2014 CCL-Approved by ADB in August 29 Rajsamand-Solid Waste Category ‘C’. No IR Impact envisaged. 2011 SRP-Approved by ADB in 30 Sawai Madhopur-Drainage Category ‘B’. Temporary impact on livelihood envisaged. January 2012 CCL-Approved by ADB in Sawai Madhopur-Urban 31 September 2010, Sample Category ‘C’. No IR Impact envisaged. Transport & Road subproject CCL-Approved by ADB in August 32 Sawai Madhopur--Heritage Category ‘C’. No IR Impact envisaged. 2011

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CHAPTER 2: IMPACTS

E. Impact on Land, Structure and Livelihood 15. It has been stated earlier that RUSDIP subprojects are either classified as category ‘B’ or ‘C’ for involuntary resettlement in considerations of the ADB’s Involuntary Resettlement Policy. Short Resettlement Plan has been prepared for the subproject having temporary IR impacts. Affected Households (AHs) were identified through the census survey. As mentioned earlier, out of 71 subprojects, 35 subprojects have been reported under Category ‘B’ while remaining 36 subprojects come under Category ‘C’, wherein no impact envisaged. 16. It is pertinent to mention here that land acquisition is not within the purview of RUSDIP as land required for any subproject has to be provided by the Line Department. Land acquisition is not required as all construction work mainly in progress or completed within the ROW, which is Government land. Social impacts are confined to private properties which are temporary in nature and existing on within Right of Way (RoW). These impacts are mainly temporary loss of livelihood due to temporarily displacement from the location of business of mobile vendor or due to loss of access to shops, temporary in nature. 17. All the AHs have been validated and verified by the NGO (IIRM), appointed for RP implementation at their respective towns. For more information about NGO, please refer to chapter 6. Resettlement Plan for each subproject classified under category ‘B’ is prepared at the time of detailed design of the project. Keeping in mind the impact on population as per final design, SRPs has been revised accordingly. At the time of updating of SRP, verification of AHs was ensured again by Social Expert of respective Design Supervision Consultant (DSCs). As per updated list of AHs from approved SRP, NGO appointed for RP implementation concluded the task such as field verification of AHs (signature, photos & proof of identification like voter ID etc. were taken) and provide assistance in opening of the bank A/C before issuing the ID Cards and disbursement. During verification or thereafter disbursement of livelihood assistance, few AHs could not be located or traced. Even few AHs have shown their unwillingness to get their assistance. Efforts are still being made by the NGO to trace / convince them. 18. A total 904 AHs will be affected, out of that 63 AHs are affected in 4 subprojects of Tranche 1 whereas 536 AHs are reported in 18 subprojects of Tranche 2 and 305 AHs are affected in 13 subprojects of Tranche 3 respectively. A considerable number of these AHs are under Non titleholder (NTH) category (87.72 %) mainly commercial squatters loosing their livelihood temporarily whereas remaining Titleholder (TH) AHs are 12.28%. These AHs under TH category can be reduced because a high number of AHs (50 in number) under subproject waste water of Town Bundi are considered, while this project has been terminated due to non clearance from forest department. A particular attention is also being paid to Vulnerable Groups1. These AHs reported under vulnerable groups are 28.54 % of the

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

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total AHs. About 82.74 % of AHs have received their ID cards. Those who had not issued ID cards are due to the missing status of AHs or AH have shown their unwillingness to accept compensation. Subproject wise type of AHs and their vulnerability as per approved RP and number of ID cards issued to AHs (to date and during reporting period both) during implementation period under Tr. 1, Tr. 2 and Tr. 3 are depicted below as Table 2.

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

Number % Number % Number % Number % Tranche 1 1 Alwar-Waste Water 15 1 6.67 14 93.33 0 0 10 66.67 0 5 AHs missing 2 Jaiselmer-Water 23 0 0 23 100.00 13 56.52 15 65.22 0 8 AHs missing Supply 3 Jaiselmer-Waste 23 0 0 23 100.00 13 56.52 15 65.22 0 8 AHs missing Water 4 Jhalawar 2 2 100.00 0 0 0 0 2 100.00 0 Jhalarpatan-Water Supply Sub Total 63 3 4.76 60 95.24 26 41.27 42 66.67 0 Tranche 2 1 Alwar-ROB 1 0 0 1 100.00 0 0 1 100.00 0 2 Baran-ROB 25 0 0 25 100.00 3 12.00 25 100.00 0 3 Barmer-Water Supply 35 0 0 35 100.00 7 20.00 22 62.86 0 07AHs Missing and 06 AHs shown unwillingness. 4 Barmer-Waste Water 27 0 0 27 100.00 4 14.81 15 55.56 0 07AHs Missing and 05 AHs shown unwillingness. 5 Bharatpur-Water 5 1 20.00 4 80.00 3 60.00 5 100.00 0 Supply

6 Bharatpur-Street 95 6 6.32 89 93.68 41 43.16 78 82.11 1 15 AHs Missing, 01 AH shown unwillingness and 01 AH died.

7 Bundi-Water Supply 24 0 0 24 100.00 16 66.67 24 100.00 0

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

Number % Number % Number % Number % 8 Bundi-Waste Water 50 50 100.00 0 0.00 0 0 49 98.00 0 Project terminated on 23 rd Oct 2013 due to Non Clearance from Forest Department 9 Bundi-Street 61 5 8.20 56 91.80 26 42.62 47 95.92 0 02 AHs missing. Updation of RP, due to additional road, was done during reporting period. 12 new AHs were reported. 10 Chittorgarh-High 3 2 66.67 1 33.33 0 0 3 100.00 0 Level Bridge (Bedach) 11 Churu-ROB 2 0 0 2 100.00 0 0 2 100.00 0 Impact on boundary wall only (01 AH)

12 Churu-Water Supply 2 0 0 2 100.00 0 0 2 100.00 0 13 Dholpur-Waste Water 1 0 0 1 100.00 0 0 1 100.00 0 14 Jhalawar-Waste 27 0 0 27 100.00 13 48.15 27 100.00 0 Water

15 Sawai Madhopur- 6 3 50.00 3 50.00 2 33.33 4 66.67 0 2 AHs shown their unwillingness ROB 16 Sawai Madhopur- 1 1 100.00 0 0.00 0 0 1 100.00 0 Waste Water 17 Sikar-Water Supply 43 0 0 43 100.00 7 16.28 31 72.09 0 SRP under revision. IR Impact reduced from 43 AHs to 26 AHs

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

Number % Number % Number % Number % 18 Sikar-Street 128 0 0 128 100.00 20 7.69 128 100.00 0

Sub Total 536 68 12.69 468 87.31 142 26.49 465 86.75 1 Tranche 3 1 Baran-Water Supply 40 40 100.00 0 0 0 0 40 100.00 0 Number of AHs lost their crops-39. Number of DP/AH lost their tree-1

2 Baran-Street 8 0 0 8 100.00 3 37.5 8 100.00 0 3 Barmer-Street 19 0 0 19 100.00 1 5.26 19 100.00 0 4 Bundi-Heritage 6 0 0 6 100.00 1 16.67 6 100.00 0 5 Chittorgarh-Water 50 0 0 50 100.00 22 44.00 50 100.00 0 Supply 6 Chittorgarh-Heritage 26 0 0 26 100.00 3 11.54 0 0 0 Sub-project dropped. 7 Chittorgarh-RUB 1 0 0 1 100.00 1 100 1 100 0 8 Churu-Drainage 66 0 0 66 100.00 25 37.88 59 89.39 0 SRP under revision 9 Churu-Street 44 0 0 44 100.00 16 36.36 20 45.45 0 SRP under revision 10 Dholpur-Street 5 0 0 5 100.00 0 0 2 40.00 0 SRP under revision. One AH Missing

11 Nagaur-Street 8 0 0 8 100.00 1 12.50 6 75.00 2 12 Rajsamand-Street 25 0 0 25 100.00 14 56.00 24 96.00 0 13 Sawai Madhopur- 7 0 0 7 100.00 3 42.86 6 85.71 0 1 AH Missing Drainage

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

Number % Number % Number % Number % Sub Total 305 40 13.11 265 86.89 90 29.51 241 79.02 2 Grand Total 904 111 12.28 793 87.72 258 28.54 748 82.74 3

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19. No involuntary land acquisition will be required under any subproject; hence there would be temporary disruption only on livelihood mainly roadside vendors during construction period. About 51.11 % of AHs will face temporary disruption on livelihood only while 44.11 % of AHs will face both temporary disruption on livelihood & loss of access too. Remaining small number of AHs with losing of crop / tree (41 in number) and losing structures (2 in numbers). Subproject wise nature of social impact during implementation period under Tr. 1, Tr. 2 and Tr. 3 with respect to number and percent of AHs are depicted below as Table 3. 20. In the wastewater subproject of town Dholpur, land was required due to a change in the alignment of the sewer pipeline. A written consent to use their land was obtained from these AHs but the compensation and replacement cost of land was not provided yet. Land acquisition procedures under the 1894 Land Acquisition Act (LAA) were initiated but lapsed due to more than one year time lapse occurred between the notification of section 4 and section 6. Deputy Secretary of the LSGD informed the project that it would now need to again initiate the land acquisition proceedings under the new Right to Fair Compensation and Transparency in Land Acquisition, Resettlement and Rehabilitation Act of 2013. Negotiation with affected households was done and these AHs are now agreed to a voluntary sale of their land.

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Table 3: Nature of Temporary Impact during SRP Implementation

Sl. No. of Town-Subproject No. AHs Nature of Impact Remarks Temporary Disruption of Temporary Disruption of livelihood (mobile livelihood due to loss of Loss of Structure Loss of Crop / Tree vendors) access Number Percent Number Percent Number Percent Number Percent Tranche 1 1 Alwar-Waste Water 15 0 0 15 100 0 0 0 0 Physical works not started yet 2 Jaiselmer-Water Supply 23 0 0 23 100 0 0 0 0 in the impacted area.

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

Jhalawar Jhalarpatan- Loss of Crop: 1 AH 4 Water Supply 2 0 0 1 50 0 0 1 50 Loss of Access: 1 AH Sub Total 63 0 0 62 98.41 0 0 1 1.59 Tranche 2 1 Alwar-ROB 1 0 0 1 100 0 0 0 0 2 Baran-ROB 25 0 0 25 100 0 0 0 0 3 Barmer-Water Supply 35 35 100 0 0 0 0 0 0 4 Barmer-Waste Water 27 27 100 0 0 0 0 0 0 5 Bharatpur-Water Supply 5 5 100.00 0 0 0 0 0 0 6 Bharatpur-Street 95 74 77.89 21 22.11 0 0 0 0 7 Bundi-Water Supply 24 24 100 0 0 0 0 0 0 8 Bundi-Waste Water 50 50 100 0 0 0 0 0 0 9 Bundi-Street 61 54 88.52 7 11.48 0 0 0 0 Chittorgarh-High Level 10 3 1 33.33 2 66.67 0 0 0 0 Bridge (Bedach) 11 Churu-ROB 2 1 50.00 0 0 1 50.00 0 0 12 Churu-Water Supply 2 0 0 2 100 0 0 0 0 13 Dholpur-Waste Water 1 0 0 1 100 0 0 0 0 14 Jhalawar-Waste Water 27 27 100 0 0 0 0 0 0 15 Sawai Madhopur-ROB 6 5 83.33 0 0 1 16.67 0 0 16 Sawai Madhopur-Waste 1 1 100 0 0 0 0 0 0

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Sl. No. of Town-Subproject No. AHs Nature of Impact Remarks Temporary Disruption of Temporary Disruption of livelihood (mobile livelihood due to loss of Loss of Structure Loss of Crop / Tree vendors) access Number Percent Number Percent Number Percent Number Percent Water 17 Sikar-Water Supply 43 26 60.47 17 39.53 0 0 0 0 18 Sikar-Street 128 80 62.50 48 37.50 0 0 0 0

Sub Total 536 410 76.49 124 23.13 2 0.38 0 0

Tranche 3 Loss of Crop: 39 AHs. Loss of 1 Baran-Water Supply 40 0 0 0 0 0 0 40 100 Tree: 1 AP 2 Baran-Street 8 0 0 8 100 0 0 0 0 3 Barmer-Street 19 0 0 19 100 0 0 0 0 4 Bundi-Heritage 6 0 0 6 100 0 0 0 0 Chittorgarh-Water 5 50 0 0 50 100 0 0 0 0 Supply Physical works not started yet 6 Chittorgarh-Heritage 26 0 0 26 100 0 0 0 0 in the impacted area. 7 Chittorgarh-RUB 1 1 100 0 0 0 0 0 0 8 Churu-Drainage 66 21 31.82 45 68.18 0 0 0 0 9 Churu-Street 44 23 52.27 21 47.73 0 0 0 0 10 Dholpur-Street 5 0 0 5 100 0 0 0 0 11 Nagaur-Street 8 7 87.50 1 12.50 0 0 0 0 12 Rajsamand-Street 25 0 0 25 100 0 0 0 0 Sawai Madhopur- 13 7 0 0 7 100 0 0 0 0 Drainage Sub Total 305 52 17.05 213 69.84 0 0.00 40 13.11 Grand Total 904 462 51.11 399 44.11 2 0.22 41 4.54

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F. Impact on Common Property Resources (CPRs) 21. Impact on CPRs is a very critical issue for the point of view of community. The community feeling is attached with the common properties especially with the religious structures. It is perceived that impact on the number of CPRs reduced because of realignment at the time of implementation. It is also significant to mention here that some issues related to CPRs has resolved through community consultation and providing engineering solution by avoiding impact on common property in the subproject street of town Bharatpur. In Bharatpur under subproject street, a temple Hanumanji (Chainage 4 900) has been relocated with due consultation with local community. In the urban road subproject of town Nagaur, a formal meeting in proactive manner with temple committee was organized by Social Expert but they have shown their rigidness only. Although IPIU has approached the temple committee through district administration but couldn’t succeed. 22. The details of other CPRs mentioned in approved SRP report and actual impact on CPRs at the time of implementation stage presented in Table 4. Table 4: Impact on Common Property Resources (CPRs) Sl. Town/Sub- Type of CPR Remarks No. project Tranche 2 This CPR has not been relocated till todate. No space 1 Baran-RoB Rotary Circle available nearby or any space provided by line department / nagar parishad. Baran- 2 Water Police Booth This CPR has been relocated in the close proximity. Supply Bharatpur- Temple Civil works has been completed with due 3 Street Ganeshji consideration to fully minimized the impact. Temple Civil works has been completed with due 4 -do- Jaharpeer consideration to fully minimized the impact. Temple on the road side which was close to project Temple road has been relocated. Local community was 5 -do- Hanumanji positive towards project development and had no objection in relocation of the temple. Temple Boundary wall (only encroached part) was shifted with 6 -do- Hanumanji due consent of community. Civil works has been completed with due 7 -do- Majar-Sayed ki consideration to fully minimized the impact. Civil works has been completed with due 8 -do- Handpump consideration to fully minimized the impact. Temple Civil works has been completed with due 9 -do- Hanumanji consideration to fully minimized the impact. Temple Civil works has been completed with due 10 -do- Hanumanji consideration to fully minimized the impact. Tranche 3 Community Change in the scope; concerned section comes under 1 Dholpur Well National Highway (NH) Change in the scope; concerned section comes under 2 -do- Majar National Highway (NH) 3 -do- Temple Change in the scope; concerned section comes under

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Sl. Town/Sub- Type of CPR Remarks No. project National Highway (NH) Physical works not started yet in the impacted area. Boundary wall 4 Nagaur Negotation with Temple Committee was organized of Temple regarding shifting of the boundary wall 5 -do- Handpump Physical works not started yet in the impacted area.

G. Resettlement Framework (RF) 23. The social impact in all 15 towns is generally temporary in nature affecting mobile/ambulatory vendors who are earning their livelihood by using public land and considered non-titleholders. But according to ADB guidelines, their legal status is not a determining factor for livelihood entitlement. Recognizing the adverse impacts of the project and the need to address the involuntary resettlement and other related adverse social impacts, RUIDP (on behalf of Govt. of Rajasthan) & ADB jointly prepared the resettlement and rehabilitation framework (RF 2007 ) consistent with applicable laws, notifications and policies that are relevant in the context of the implementation of the project activities. Under RUSIDP, The Investment Program Management Unit (IPMU), headed by Project Director with assistance by experienced engineering and finance officers, is responsible for project execution, implementation and management cum supervision of subprojects. IPMC will be responsible for ensuring the preparation and implementation of RPs is consistent with this RF. The RF is an agreement between Government of Rajasthan and ADB. No changes shall be made to the RF without prior approval from ADB. As described in section D of Chapter 1 all these subprojects are classified under 3 tranches (Tr.) namely Tr. 1, Tr. 2 and Tr. 3. For Tr. 1 and Tr. 2, RF has been prepared based on applicable legal and policy frameworks of the government and ADB’s Policy on Involuntary Resettlement, 1995 while for Tr. 3 based on ADB's Safeguards Policy Statement (SPS), 2009 and applicable laws and policies of government. Thus provision of livelihood assistance for mobile/ambulatory vendors was made in the RF, in view of disruption likely to be caused due to implementation of project activities. It was agreed that compensation would be paid/given to the AHs for the entire period of disruption due to implementation of different infrastructure works. The general period of impact (Water Supply/Waste Water /Street sub-project- 14days, Drainage- 20 days and ROB subproject - 90 days) shall be considered while preparing SRP. However, if the actual dislocation exceeds the period (Span wise) taken, the SRP may be revised and additional compensation for the extended period will also be proposed/ disbursed. Additional assistance for vulnerable AHs and shifting assistance wherever applicable is being provided to these AHs as per the Resettlement Framework. The RF already sets out the requirements for payment, compensation, income restoration and relocation, consultation, participation and disclosure and the grievance redress mechanism. RUSDIP ensures that any physically or economically displaced persons will be compensated prior to commencement of civil works of subprojects where applicable, following the approved RP prepared by the Design Supervision Consultants (DSCs). English and Hindi versions of the RF are placed at the office of each IPIU and concerned Urban Local Body (ULB). However, the entitlement matrix included in the RF prepared and approved by ADB is the basis for estimation of compensation and payment for the affected properties and income loss to the APs/AHs and which, to be followed during preparation of any/new RPs for the subprojects

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requires/involves temporary impact, land acquisition, resettlement and rehabilitations of the AHs under subprojects of Tr. 1 & 2 in Table 5a and Tr. 3 in Table 5b are as follows:

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

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

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

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

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

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

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

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

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

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

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CHAPTER 3: COMPENSATION 24. As of 30th June 2015 all subprojects under implementation stage have updated and approved IR documents. In accordance with the RF, provisions are made for AHs in the Resettlement Budget for livelihood assistance, shifting assistance and assistance for vulnerable AH wherever applicable. Escalation @ 7% is also paid due to time lag under additional assistance. 25. Under any updated & approved SRP, a Micro Plan is prepared by the Social Expert of respective DSC. The prepared Micro Plan was duly verified by the concerned IPIU and final submission was made by NGO for approval. The Micro Plan of all subprojects under category ‘B’ is approved by RUIDP (Executing Agency). These Micro Plans help out to identify the AHs which are below minimum wage rate at the time of disbursement to ensure additional compensation to these AHs. In order to mitigate the adverse impacts of inflation, an increase @ 7% per annum is added to the sum of livelihhod assistance from the cut-off date of each AHs, Micro Plan considers the real impact on AHs and also ensured that all the AHs are compensated for time over run and entire period of disturbance. 26. As per the recent directions from the ADB, it should be ensured that at end of civil works - AHs are at least paid minimum wage as compensation in addition to compensation of livelihood losses already disbursed. Keeping this in mind, it will be ensured that the additional amount on the basis of minimum wage rates applicable at the time of disbursement will be paid as soon as possible. The final payment made as per applicable minimum wages will be sent to ADB separately for approval and will be made an integral part of approved SRPs. 27. As per as the disbursement of compensation to number of AHs in the subprojects is concerned, by end of June 2015 the progress is about 51.22 %. Remaining 48.78 % of AHs are still to be paid. Out of that (48.78% or 441 in number of AHs), as a matter of fact payment to 61.90% or 273 in number of AHs) is still due because civil works at their locations have not yet started. Some hindrances are also reported during RP implementation such as change in alignment, missing AHs, unwillingness shown by AHs to get the compensation, deceased and minor AHs etc (38.10% or 168 in number of AHs). Out of the unpaid AHs (441 in number), impact on a large number of AHs was avoided due to a change in alignment in some subprojects, such as water supply and street of town-Sikar and drainage subproject of town-Churu etc.. It is pertinent to mention that 50 AHs of subproject of waste water of town-Bundi comes under unpaid category because civil works has been terminated. 28. Under Tr. 1, numbers of AHs are reported 63, out of that only 19.05% of AHs are paid and 80.95% of AHs are still unpaid. Because compensation to the AHs (23 each) of subproject of water supply and waste water of town Jaiselmer has not been provided because civil works in the impacted areas are not yet started. No AHs has been paid during reporting period. 29. Under Tr. 2, 536 AHs are reported. Out of that 53.54% of AHs are paid and remaining 46.46% of AHs are unpaid. Under Tr. 2, number of unpaid AHs is 249, out of that 71.49% of AHs are considerably under payment due category because civil works in those area not started yet while remaining 28.51% of AHs are avoided due to change in scope

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(9.64%), AHs reported missing (14.46%), AHs have shown their unwillingness (4.2%) and AHs are either deceased or minor (0.4). Number of AHs are paid during the reporting period is 35. 30. Under Tranche 2 in the sub-project of Street of town Bundi AHs are increased from 49 to 61 due to additional works of the road from Kota Bypass to Panchgaon. In this sub- project, 19 more AHs are paid during reporting period. In another sub-project of WW of Barmer, 16 AHs of are paid during reporting period. It is significant to mention that due to change in the scope of alignment, impact on 9 AHs was avoided in sub-project WS of Barmer. However updation of the RP is under process. During the site visit of Social Expert of IPMC, it was come under notice that one AH at Sindhary Circle in sub-project WS of Barmer was under replication of name, so in this SMR, was considered under Missing AHs. 31. Under Tr. 3, number of AHs is reported 305 out of that 53.77% of AHs are paid and 46.23% of AHs are unpaid. Only 9 AHs are paid during reporting period. Under Tr. 3, number of unpaid AHs is 141, out of that 46.10% of AHs are considered under category of payment due because civil works in those areas not started yet while remaining 37.59% of AHs are avoided due to change in scope, 15.60% are reported missing and 0.71% have shown their unwillingness. 32. Under Tranche 3 of Sub-project Street of town Nagaur, out of 8 AHs, 6 AHs are paid during reporting period. Remaining two AHs have refused to take their compensation but after the persusaion of Social Expert of IPMC, both the AHs are now ready to provide their details to NGO to get the compensation. In another sub-project of street of town Rajsamand, 3 AHs are paid so all the AHs (25 in number) have received their compensation except one AH, reported as ‘Missing’. 33. For further details of AH’s, assistance disbursement date and status refer Appendix 1.Summary of status of AHs whether paid or unpaid, if unpaid with reasons, are tabulated in as Table 6.

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Table 6: Number of AHs Paid Assistance and Reasons to Unpaid AHs Sl. Town/Subprojec No. Status of AHs Type of Unpaid AHs No t of . AHs AHs AHs Paid (to Unpaid AHs Payment Due Missing Unwilling Deceased/Mino Impact Paid date) r Avoided (during reportin g period) Number % Number % Number %** Number % Number % Number % Number % Tranche 1 1 Alwar- Waste 15 0 10 66.67 5 33.33 0 0 2 40.00 0 0 2 40.00 1 20 Water 2 Jaiselmer- Water 23 0 0 0 23 100 15 65.22 8 34.78 0 0 0 0 0 0 Supply 3 Jaiselmer- Waste 23 0 0 0 23 100 15 65.22 8 34.78 0 0 0 0 0 0 Water 4 Jhalawar 2 0 2 100 0 0 0 0 0 0 0 0 0 0 0 0 Jhalarpatan- Water Supply Sub Total 63 0 12 19.05 51 80.95 30 58.82 18 35.29 0 0.00 2 3.92 1 1.96 Tranche 2 1 Alwar- RoB 1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0 2 Baran- RoB 25 0 25 100 0 0 0 0 0 0 0 0 0 0 0 0 3 Barmer- Water 35 0 13 37.14 22 62.86 0 0 10 45.45 3 13.64 0 0 9 40.91 Supply 4 Barmer- Waste 27 16 16 59.26 11 40.74 0 0 7 63.64 4 36.36 0 0 0 0 Water 5 Bharatpur- Water 5 0 0 0 5 100 5 50.00 0 0 0 0 0 0 0 100.0 Supply 0 6 Bharatpur-Street 95 0 0 0 95 100 78 82.11 15 15.79 1 1.05 1 1.05 0 0 7 Bundi- Water 24 0 24 100 0 0 0 0 0 0 0 0 0 0 0 0 Supply 8 Bundi- Waste 50 0 0 0 50 100 50 100.0 0 0 0 0 0 0 0 0 Water 0

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Sl. Town/Subprojec No. Status of AHs Type of Unpaid AHs No t of . AHs AHs AHs Paid (to Unpaid AHs Payment Due Missing Unwilling Deceased/Mino Impact Paid date) r Avoided (during reportin g period) Number % Number % Number %** Number % Number % Number % Number % 9 Bundi-Street 61 19 42 68.85 19 31.15 17 89.47 2 10.53 0 0 0 0 0 0 10 Chittorgarh- High 3 0 3 100 0 0 0 0 0 0 0 0 0 0 0 0 Level Bridge (Bedach) 11 Churu-RoB 2 0 2 100 0 0 0 0 0 0 0 0 0 0 0 0 12 Churu- Water 2 0 1 50.00 1 50.00 1 100 0 0 0 0 0 0 0 0 Supply 13 Dholpur- Waste 1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0 Water 14 Jhalawar- Waste 27 0 0 0 27 100 27 100 0 0 0 0 0 0 0 0 Water 15 Sawai Madhopur- 6 0 4 66.67 2 33.33 0 0 0 0 2 100 0 0 0 0 RoB 16 Sawai Madhopur- 1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0 Waste Water 17 Sikar- Water 43 0 26 60.47 17 39.53 0 0 2 11.76 0 0 0 0 15 88.24 Supply 18 Sikar-Street 128 0 128 100.0 0 100.0 0 0 0 0 0 0 0 0 0 100.0 0 0 0 Sub Total 536 35 287 53.54 249 46.46 178 71.49 36 14.46 10 4.02 1 0.4 24 9.64 Tranche 3 1 Baran-Water 40 0 40 100 0 0 0 0 0 0 0 0 0 0 0 0 Supply 2 Baran-Street 8 0 8 100 0 0 0 0 0 0 0 0 0 0 0 0 3 Barmer-Street 19 0 19 100 0 0 0 0 0 0 0 0 0 0 0 0 4 Bundi-Heritage 6 0 6 100 0 0 0 0 0 0 0 0 0 0 0 0

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Sl. Town/Subprojec No. Status of AHs Type of Unpaid AHs No t of . AHs AHs AHs Paid (to Unpaid AHs Payment Due Missing Unwilling Deceased/Mino Impact Paid date) r Avoided (during reportin g period) Number % Number % Number %** Number % Number % Number % Number % 5 Chittorgarh- 50 0 50 100 0 0 0 0 0 0 0 0 0 0 0 0 Water Supply 6 Chittorgarh- 26 0 0 0 26 100 26 100 0 0 0 0 0 0 0 0 Heritage 7 Chittorgarh-RUB 1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0 8 Churu-Drainage 66 0 1 1.52 65 98.48 13 20.00 0 0 0 0 0 0 52 80.00 9 Churu-Street 44 0 2 4.55 42 95.45 23 54.76 19 45.24 0 0 0 0 0 0 10 Dholpur-Street 5 0 1 20.00 4 80.00 1 25.00 1 25.00 1 25.00 0 0 1 25.00 11 Nagaur-Street 8 6 6 75.00 2 25.00 2 100 0 0 0 0 0 0 0 0 12 Rajsamand- 25 3 24 96.00 1 4.00 0 0 1 100.0 0 0 0 0 0 0 Street 0 13 Sawai Madhopur- 7 0 6 85.71 1 14.29 0 0 1 100 0 0 0 0 0 0 Drainage Sub Total 305 9 164 53.77 141 46.23 65 46.1 22 15.6 1 0.71 0 0 53 37.59 Grand Total 904 44 463 51.22 441 48.78 273 61.90 76 17.23 11 2.49 3 0.68 78 17.69

** Out of Unpaid AHs

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34. Prior to commencement of construction activity, the AHs have been compensated in accordance with the entitlement matrix jointly prepared by ADB and RUIDP as per RF-2007. The general period of impact (Water Supply/Waste Water /Street sub-project-14days, Drainage-20 days and ROB subproject-90 days) are considered before preparing of Micro Plan of each subproject. For detail, please refer to sub heading G Resettlement Framework and Table 5 of the report. 35. As mentioned earlier, 35 subprojects (4 under Tr. 1, 18 under Tr. 2 and 13 under Tr. 3) are reported with IR impacts. Out of that 28 subprojects (2 under Tr. 1, 14 under Tr. 2 and 12 under Tr. 3) are covered with compensation paid to AHs to date. In these 28 subprojects, 655 AHs are reported and out of that 464 AHs have been compensated with livelihood assistance to date while one AH of subproject RoB of town-Churu has received cost of structure loss. Status of compensation paid to AHs for their livelihood assistance, shifting assistance, vulnerabaility assistance and additional assistance (due to time lag, balance of payment for compensation at minimum wage level and inclusion of SC APs/AHs) depicted below as Table7a and 7b.

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

Tranche 2

1 Alwar- RoB 1 1 12150 1 200 - - 1 2790 15140 2 Baran- RoB 25 25 450450 25 5000 3 30000 25 67545 552995 Barmer- 3 Water 13 13 16800 - - 3 14700 13 9618 41118 Supply Barmer- 4 Waste 16 16 19530 - - 1 4900 16 27706 52136 Water Bundi- 5 Water 24 24 24528 15 3000 16 78400 24 21388 127316 Supply Bundi- 6 42 42 73547 42 8400 20 98000 42 17803 197750 Street Chittorgarh- High Level 7 3 3 49990 ------49990 Bridge (Bedach) 29400 (Rs. 22000 paid 8 Churu-RoB 2 1 7200 1 200 - - 1 22000 against loss of structure)

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No. Type of Assistance Disbursed to AHs Total Sl. Town/Sub of Assistance No. Project AHs Disbursed Paid (in INR) Livelihood Shifting Vulnerability Additional Assistance Assistance Assistance Assistance No . Amount No. Amount No. Amount No. Amount of Paid (in of Paid (in of Paid (in of Paid (in AH INR) AHs INR) AHs INR) AHs INR) s Churu- 9 Water 1 1 1400 1 200 - - 1 1400 3000 Supply Dholpur- 10 Waste 1 1 1400 1 200 - - - - 1600 Water Sawai 11 Madhopur- 4 3 40500 1 200 2 20000 - - 60700 RoB Sawai Madhopur- 12 1 1 3500 - - - - 1 980 4480 Waste Water Sikar- 26 26 84266 15 3000 4 19600 24 8438 115304 13 Water Supply 128 12 392700 49 9800 18 88200 120 48582 539282 14 Sikar-Street 8 Sikar-WWM 3 3 5010 1 4900 9910 290 28 1182971 151 30200 68 358700 267 228250 1800121 Sub Total 8

Tranche 3

1 Baran- 40 40 264291 0 0 0 0 0 0 264291 Water Supply 2 Baran- 8 8 25900 8 1600 3 14700 8 1813 44013 Street 3 Barmer- 19 19 59808 19 3800 1 4900 2 336 68844 Street 4 Bundi- 6 6 19680 6 1200 1 6000 6 2484 29364 Heritage 5 Chittorgarh- 50 50 155665 50 10000 22 107800 273465** Water Supply 6 Chittorgarh- 1 1 18000 1 10000 1 1260 29260 RUB 7 Churu- 1 1 2700 1 200 1 6000 1 620 9520 Drainage 8 Churu- 2 2 9100 2 400 0 0 0 0 9500 Street 9 Dholpur- 1 1 5600 1 200 1 392 6192 Street 10 Nagaur- 6 6 18900 1 200 1 4900 6 1904 25904 Street 11 Rajsamand- 24 24 71166 24 4800 14 68600 24 5290 149856 *** Street 12 Sawai 6 6 19000 2 1200 3 18000 0 0 38200 Madhopur- Drainage 16 Sub Total 164 4 669810 114 23600 47 240900 49 14099 948409 Grand 466 46 1871485 275 55800 115 599600 316 242349 2769234 Total 4

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Table 7b: Disbursements made by Type of Assistance to AHs (reporting period) No. Type of Assistance Disbursed to AHs Total of Assistanc Sl. Town/Sub AHs e No. Project Pai Disbursed d (in INR) Livelihood Shifting Vulnerability Additional Assistance Assistance Assistance Assistance No. Amount No. Amount No. Amount No. Amount of Paid (in of Paid (in of Paid (in of Paid (in AHs INR) AHs INR) AHs INR) AHs INR) Tranche 1 No Progress reported

during reporting period Tranche 2 Barmer- 1 Waste 16 16 19530 0 0 1 4900 16 27706 52136 Water Bundi- 2 19 19 36867 19 3800 4 19600 19 6729 66996 Street Sub Total 35 35 56397 19 3800 5 24500 35 34435 119132 Rajsamand- 3 3 6533 3 600 1 4900 3 447 12480 1 Street Nagaur- 6 6 18900 1 200 1 4900 6 1904 25904 2 Street Sub Total 9 9 25433 4 800 2 9800 9 2351 38384 Grand

Total 44 44 81830 23 4600 7 34300 44 36786 157516

H. Status of Missing and Unwilling AHs 36. Identification of Missing AHs is a major problem; however efforts are being made by NGO to trace them but it is very difficult to locate these AHs. It is observed that AHs who are missing from starting or can’t be located or have migrated or shifted to some other towns (willingly) well before the initiation of RUIDP projects as well as mobilization of NGO. Even few AHs have shown their unwillingness to accept assistance. In some subprojects it was found that few AH either deceased or actually minor (not disclosed during survey but was revealed at the time of opening of bank account) so it was decided to make the payment to their dependents or guardians. 76 AHs are reported under ‘Missing’ category while 11 and 3 reported under ‘AH shown unwillingness’ and ‘Deceased/Minor’ category respectively (refer to Table 6). 37. In the urban road subproject of town Churu, 19 temporarily AHs were evicted by the Churu District Administration before handed over the project road again to RUIDP. However, updation of the RP is in progress during the reporting period (Jan-June 2015) and these AHs are kept in RP in ‘Missing Category’. But regular efforts by IPIU, CAPP and Social Experts are still going on to locate these 19 AHs. 38. In support of Missing AH and other related issues, ACOs are advised to collect records of written information from surrounding vendors or shopkeepers or public representatives. For documentation of this problem, it is decided that a certificate will be

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issued by Ward Parshad1 with witnesses by nearby vendors/residents about Missing AH/AH shown their unwillingness to accept R&R assistance. Especially for AHs shown unwillingness, along with this certificate, audio recording of specific reasons as stated by the AH will be recorded (if possible) and documented. (Appendix 2). 39. RUIDP will address the issues of missing AHs/ voluntary refusal for compensation in the final SRP. Such type of AHs will be considered as absentee or no longer eligible by the time of project closure. Actually missing AHs who have willfully migrated from the site/town well before initiation of RUDIP work as their livelihood has not been impacted by RUIDP project (in reality).

I. Compensation made or relocation of CPR 40. Apart from temporarily impact on livelihood, subprojects would also lead to impacts on the CPRs like temple, religious platform, hand pumps and boundary wall of religious structures. A total of 10 CPRs under Tr. 2 and 05 CPRs under Tr. 3 would be affected along the subprojects. The details of the different type of affected CPRs are already provided in sub heading ‘F Impact on Common Property Resources (CPRs)’ and ‘Table 4’. In accordance with RF-2007, cash compensation at replacement value or reconstruction of the community structure in consultation with the community will be provided. Under Tr. 2 in the subproject RoB of town-Baran one CPR has been relocated in the close proximity while another CPR has not been relocated till to date because no space available nearby nor any space provided by line department / Nagar Parishad. In another subproject of Street of Town-Bharatpur, 5 CPRs have been avoided with due consideration to fully minimized the impact while one CPR namely Temple Hanumanji has been relocated during the reporting period. Apart from this, boundary wall of another temple was also shifted.while other remaining CPRs are avoided. Under Tr. 2 in Subproject Street of town Nagaur, two CPRs were reported. However, a formal meeting in proactive manner with temple committee was organized by Social Expert but they have shown their rigidness only. Although IPIU has approached the temple committee through district administration but couldn’t succeed. A negotiation with committee of Sheetla Mata Temple is still going on to shift the temple wall.

CHAPTER 4: CONSULTATION AND DISCLOUSRES 41. A meaningful consultation with AHs, local community and civil society for each subprojects identified as having involuntary resettlement impacts are conducted by RUSDIP. It begins right from initiation of each subproject to RP implementation in following manner: a) begins early in the project preparation stage and is carried out on an ongoing basis throughout the project cycle;

1Elected representative of local representative body in towns

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b) provides timely disclosure of relevant and adequate information that is understandable and readily accessible to affected household about project impacts and entitlement option; c) undertaken in an atmosphere free of intimidation or coercion; d) customized with the disadvantaged such as social and economic backward group under vulnerable category (Schedule Caste (SC), Indigenous Peoples / Schedule Caste (ST), Woman Headed Household (WHH), Physically Disabled People, Below Poverty Line (BPL); and e) incorporation of all relevant views of affected people and other stakeholders into decision making, such as project design, mitigation measures, the sharing of development benefits and opportunities, and implementation issues. 42. The EA should pay particular attention to the need of disadvantaged under vulnerable groups. During RP implementation, these consultations are mainly organized by the CAPP officials on social safeguard issues. It is found during consultations that the participants outlined the necessity of these urban infrastructure projects. All participants welcomed the projects and referred to the current problems and sufferings of city dwellers due to the poor condition of the existing system. Majority of participants reported that construction and improvement of these subprojects such as water supply, waste water, drainage and roads etc. will not cause any loss of land, property or livelihood of the people. The proposed sub projects will in fact bring lot of benefit to mass people in town area. Since these subprojects are done mostly in the RoW, which is government land or on the existing alignments, so, there will be little or no need for additional land. 43. During January – June 2015, the issues raised in Public Consultation Meetings were related to R&R Implementation Activities. Opening of Bank A/c, and Disbursement of Assistance were the prime issues rose, which were suitably addressed by the ACO of the respective towns. It was further communicated that 30 days notice would be provided to AHs/APs before Civil Works initiate (in that section) and disbursement would be completed prior to the mobilization of the contractor in particular stretch. Other related issues with regard to Water Supply, Sewerage, Personal Hygiene and health, HIV AIDS were discussed through various consultations. Sub project wise details of Public Consultation Meetings with AHs are depicted in the Table 8 below:

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Table8: Sub Project wise Number of Consultation Organized with AHH No.of Sl. No.of Consultation No.of Participants Number Consultation N Town Sub Project organized with AHs participated -Till Issues Discussed with AHs of AHs organized with o. during-Reporting Period Date AHs - Till Date Waste Water 15 Resettlement policy of ADB, Bank 1 Alwar 28 85 694 RoB 1 account opening ,Claim disbursement RoB 25 ID Card distribution & payment of 2 Baran Water Supply 40 2 165 967 resettlement Street 8 Water Supply 35 Resettlement Policy of ADB,Bank Waste Water 27 Account Opening,Community 3 Barmer 10 160 698 participation,Personal health and Street 19 hygiene,Payment of resettlement Drainage 0 Personal health and hygiene,ID Card Water Supply 5 preparation, distribution & payment of resettlement, Resettlement Policy of 4 Bharatpur 18 193 1319 ADB,Bank Account Street 95 Opening,Formation of ID Card,Community participation Water Supply 24 Resettlement Policy of ADB, Bank Waste Water 50 Account Opening, Community 5 Bundi 20 306 1568 Street 61 participation,ID Card distribution & Heritage 6 payment of resettlement High Level Bridge 3 Resettlement Policy of ADB, Bank Account Opening Community (Bedach) 6 Chittorgarh 5 178 1627 participation Personal health and Water Supply 50 hygiene, Collection of documents for Heritage 26 ID. Other follow up RuB 1 RoB 2 Resettlement Policy of ADB,Bank Water Supply 2 Account Opening,Community participation,Personal health and 7 Churu Drainage 66 26 236 813 hygiene,Payment of resettlement Street 44 ,Bank Account Opening,Community participation ,Personal health and

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No.of Sl. No.of Consultation No.of Participants Number Consultation N Town Sub Project organized with AHs participated -Till Issues Discussed with AHs of AHs organized with Date o. during-Reporting Period AHs - Till Date hygiene, Aids awareness Waste Water 1 Resettlement Policy of ADB,Community participation, 8 Dholpur 0 106 534 Street 5 Disbursement claim to APs through account payee cheque Water Supply 23 Community participation,Personal 9 Jaiselmer 2 97 379 health and hygiene ,Resettlement Water Supply 23 Policy of ADB,Disbursement of claim Water Supply 2 Resettlement Policy of Jhalawar ADB,Community 10 3 161 942 Jhalarpatan Waste Water 27 participation,Disbursement claim to APs through account payee cheque Resettlement Policy of ADB, Community participation,Personal 11 Nagaur Street 8 19 85 382 health and hygiene, Identification of APs and preparation of ID Resettlement Policy of ADB, Community participation,Personal 12 Rajsamand Street 25 23 78 397 health and hygiene, Payment of resettlement RoB 6 Resettlement Policy of ADB, Sawai Waste Water 1 Community participation,Personal 13 4 107 430 Madhopur health and hygiene, Payment of Drainage 7 resettlement Water Supply 43 Bank Account Opening,Formation of ID Card, ID Card distribution & payment of resettlement,Resettlement 14 Sikar 7 340 1739 Street 128 Policy of ADB,Community participation,Personal health and hygiene,Disbursement of Claim to APs Grand 904 163 2135 12493 Total

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J. Women Participation in RUIDP Project 44. Throughout each phase of subproject and especially during SRP implementation, women’s participation was ensured through a gender participation to determine the project’s possible impacts on women. It is found that majority of women in the project area are involved in household work. During discussion, women pointed out that each urban infrastructure development project mainly water supply, waste water, improved road etc. will provide better health and hygienic surroundings, access to health services, higher levels of education, economic opportunities, and social interactions. About 23298 women are sensitized and empowered during the period January 2015 – June 2015 through awareness drive programmes such as consultation with women, door to door campaign, school rally, nukkad meeting etc. A good number of participants attended the public consultation in each project town while during door to door campaigns also encourage the housewives to participate in the project. It reflects where the projects are on implementation stage e.g. Altar, Baran, Barmer, Chhitorgarh, Jhalwar, Rajsamand, Nagaur, Churu, Dhaulpur and Nagaur etc.. 45. Staffs involved in RP implementation are well trained and various issues addressed such as awareness on HIV Aids, health & hygiene, safe drinking water, sanitation, increasing decision making capacity among women, providing equal wages, ending their exploitation, improving the political participation of women, increasing the security of women engaged as wageworkers, providing affordable healthcare and HIV infections etc. 46. Town-wise gender participation in ongoing subproject during reporting period and till date is provided in Table 9a and 9bbelow.

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

Sl. Project July August September October November December Grand Total No. Town

N.A M F N.A M F N.A M F N.A M F N.A M F N.A M F N.A M F Total ** *** ***

1 Alwar 21 131 110 15 102 131 16 43 119 706 929 509 1535 1243 629 873 1267 916 3166 3715 2414 6129

2 Baran 24 853 846 16 98 87 13 84 81 218 326 165 319 275 122 363 929 523 953 2565 1824 4389

3 Barmer 32 348 98 28 226 91 33 240 116 128 282 180 372 648 468 1096 1003 641 1689 2747 1594 4341

Bharatpu 48 2643 4 r 317 76 51 209 69 47 271 45 27 255 177 38 274 182 128 454 314 339 1780 863

5 Bundi 37 150 120 30 122 103 36 152 93 62 512 356 80 683 437 0 0 0 245 1619 1109 2728

Chittorga 42 3344 6 rh 211 39 44 207 85 52 234 47 146 494 316 134 529 367 163 521 294 581 2196 1148 7 Churu 30 231 72 29 210 74 33 246 101 285 534 386 282 513 421 1195 1040 753 1854 2774 1807 4581 8 Dhaulpur 809 425 417 40 85 105 51 64 108 10 296 166 5 45 30 1867 1792 1008 2782 2707 1834 4541

Jaisalme 25 1407 9 r 103 88 4 4 6 11 33 33 19 185 157 18 147 105 182 317 229 259 789 618 10 Jhalawar 29 102 65 127 185 86 23 69 58 1254 899 505 1399 941 681 446 843 495 3278 3039 1890 4929 11 Karauli 21 32 24 17 40 24 19 60 4 16 199 137 34 239 160 851 818 459 958 1388 808 2196 12 Nagaur 29 210 61 24 186 71 36 157 110 178 428 284 262 773 537 734 867 601 1263 2621 1664 4285

Rajsama 21 2362 13 nd 122 153 18 186 287 160 76 95 21 174 141 15 124 101 129 524 379 364 1206 1156 14 Sikar 633 301 358 939 440 542 519 319 269 857 1097 617 812 1340 690 147 419 316 3907 3916 2792 6708

15 SWM 476 245 256 401 290 361 679 413 531 79 161 76 72 212 148 260 635 405 1967 1956 1777 3733

1142 Total 2277 3781 2783 1783 2590 2122 1728 2461 1810 4006 6771 4172 5377 7986 5078 8434 7333 23605 35018 23298 58316 9 ** NA – Number of activities, ***M–Male, F-Female

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

Sl. Project No July August September October November December Grand Total Town . N.A M F N.A M F N.A M F N.A M F N.A M F N.A M F N.A M F Total ** *** *** 152 1 Alwar 433 886 900 115 589 785 143 689 817 1467 1420 1765 2171 1416 1000 2432 2166 4273 8234 8207 16441 0 185 2 Baran 139 2517 121 1111 604 109 784 509 324 1073 426 559 1124 607 479 1777 932 1731 8386 4932 13318 4 3 Barmer 160 1060 444 206 989 303 373 1166 657 246 1007 492 691 1805 1178 1285 2103 1105 2961 8130 4179 12309

4 Bharatpur 240 1029 426 221 826 504 250 1011 442 239 1062 639 383 1289 695 374 1489 884 1707 6706 3590 10296

5 Bundi 106 1692 747 98 673 364 91 439 213 158 830 610 287 1165 825 109 666 318 849 5465 3077 8542

Chittorgar 6 162 683 216 136 949 442 103 845 317 223 1010 626 368 1203 770 260 1344 579 1252 6034 2950 8984 h 7 Churu 136 993 343 125 1047 337 146 1147 534 374 1246 582 490 1404 802 1303 2073 978 2574 7910 3576 11486 104 8 Dhaulpur 920 1219 795 528 2035 656 670 1039 832 2085 1074 1333 2433 1226 3115 4098 2077 7609 12909 6660 19569 3 9 Jaisalmer 174 787 612 130 617 544 155 679 593 141 847 800 248 897 696 333 1242 769 1181 5069 4014 9083 138 10 Jhalawar 165 781 342 268 737 313 145 684 368 1482 766 1641 1611 1008 593 1543 799 4194 6838 3596 10434 2 11 Karauli 133 394 147 116 294 137 129 469 305 104 582 248 238 644 339 959 1191 576 1679 3574 1752 5326 12 Nagaur 124 606 193 124 568 215 162 683 301 322 1019 491 521 1436 810 875 1620 818 2128 5932 2828 8760 Rajsama 109 200 168 13 135 1089 137 1307 273 984 122 843 1104 218 1181 1252 237 1393 1263 1122 6797 8404 15201 nd 4 2 9 110 199 14 Sikar 727 966 566 904 774 801 1680 454 1990 1276 1224 1962 992 1398 1924 1358 7252 9426 5420 14846 9 3 114 102 110 157 121 115 15 SWM 1097 1505 1114 618 1039 762 1090 2331 1654 1318 2907 2189 6490 9993 8360 18353 0 1 6 6 8 8 489 1579 970 454 1415 955 476 1341 989 810 1758 1131 1105 2265 1427 1363 2780 1681 4700 11140 7154 18294 Total 4 9 0 0 1 6 8 3 2 6 2 6 6 6 0 8 2 1 2 3 5 8 **NA–Number of activities ***M–Male, F-Female

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CHAPTER 5: GRIEVANCES REDRESS MECHNISM 47. A Grievance Redress Mechanism (GRM) has been established following the Resettlement Frameworks (RF) of the project with the objective of receiving and facilitating the resolution of complaints & grievances by AHs. The GRM is scaled to the risks and adverse impacts of the project. It should address AHs concerns and complaints promptly, using an understandable and transparent process that is gender responsive, culturally appropriate, and readily accessible to all segments of the AHs at no cost and without retribution. 48. In this regard the City Level Committee (CLC), is acting as a grievance redress committee (GRC) under the chairmanship of District Collector with representatives from the ULB, state government agencies, IPIU, community-based organizations (CBOs) and NGOs. As a GRC, the CLC meets at regular intervals based on the availability of the CLC /GRC members and also as per requirement or pending issues. Grievances not redressed by the GRC will be referred to the IPMU for action. At any stage the AH may take their complaints to a court of law. The grievance redress mechanism is provided at Appendix 3. The information w.r.t. CLC/GRC is communicated to AHs personally by the ACO in the respective town. Further, the complete detail of the CLC meeting is also displayed at the IPIU notice board and the notice board of the collector’s office too. 49. IPIUs along with ACOs and DSCs have been entrusted with the responsibility to maintain a proper register of the grievance (if any) which will be endorsed by the all three agencies involved in implementation. GRC registers are in place at all the towns. Further ACOs have been given instructions to arrange more public consultations and register all the grievances (including verbal) in writing whether substantial or non substantial and put them up for the perusal of IPIU for proper disposal, either at their level or through GRC/CLC meeting. Details of grievances, there reporting period and other details are provided in Appendix 4. During this reporting period about 164 Grievances were received during past 6 months but these grievances were generally related to issues like water line damages, road restoration, excess / accumulation of soil moulds etc. A high number of grievances reported in Bharatpur (52) followed by Jaiselmer (27), Altar (25), Churu (11) etc.. Detail about other towns is provided in Table 10. No grievances reported in Dholpur, Karauli and Rajsamand during reporting period. These grievances are resolved by the IPIUs as and when received. But grievances like demand of water or sewerage connection/line etc. are resolved as per the scope of work through proper approval from RUIDP. Table 10: Town-wise number of Grievances Sl. Number of Sl. Number of Town Town No Grievance No Grievance 1 Alwar 25 9 Jaiselmer 27 2 Baran 3 10 Jhalawar 8 3 Barmer 6 11 Karauli 0 4 Bharatpur 52 12 Nagaur 10 5 Bundi 7 13 Rajsamand 0 6 Chittorgarh 5 14 Sikar 5 7 Churu 11 15 Swai Madhopur 5 8 Dholpur 0 Total 164

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CHAPTER 6: INSTITUTIONAL ARRANGEMENTS 50. The Executing Agency (EA) for the Investment Program is LSGD under the Urban Governance Department of GoR. To ensure effective implementation of social safeguard issues, institutional arrangement and capacity is as follows:
IPMU: Staff responsible for look after the safeguard issues of the project includes; One Executive Engineer as full time Project Officer-Social at IPMU is on board and one Junior Engineer is also sanctioned to assist PO-Social. Project Director and Assistant Project Director administer the overall activities.
IPIU: at town level: Executive Engineer of each town is responsible for overall activities with well supported by Assistant Engineer (A En.) or Junior Engineer (J En.) to look after the social safeguard issues.
DSC: Three DSCs are engaged in this project. For each DSC, one social expert as per their jurisdictiction has been engaged to assist IPIU to overseeing safeguard compliances and RP preparation/updating and implemenatation etc.
IPMC: One Resettlement, Social and Community Development Expert from IPMC has been appointed to assist the PO-Social at IPMU.
NGO: Main responsibility of implementing the social safeguard requirements and to assist the IPIUs in implementing SRPs and community mobilization through various public meetings, campaign and media means. 51. During the reporting period, safeguard staffs at IPMU and IPIU are positioned on regular basis while DSCs and IPMC have deployed their safeguard staffs on intermittent basis. Depolyments of these Social Safeguard Officials are depicted below in the Table 11. Table 11: Deployment of Social Safeguards officials during Reporting Period Sl. Name of Desiganation Position Filled In Remarks No. Institution Project Officer- 1 PMU Yes-Regular Social Assistant Project -do- Yes-Regular Officer-Social IPIU-Town Nodal Officer- Either A.En. or J.En. of 2 wise (in all 15 Social at each Yes-Regular respective IPIU look after towns) town the safeguard issues. 3 DSC I Social Expert Yes-Intermittent As and when required 4 DSC II Social Expert Yes-Intermittent As and when required 5 DSC III Social Expert Yes-Intermittent As and when required 6 IPMC Social Expert Yes-Regular 7 NGO (CAPP) Team Leader Yes-Regular NGO (CAPP) ACO at each in all 15 Yes-Regular In all 15 Towns town towns External 8 Social Expert Yes-Intermittent Monitor

52. The IPIU internally monitors the implementation of SRPs and looks after other safeguard issues. IPIU at each town have been established for town wise subprojects to assist in the coordination and day-to-day implementation and management of the Investment

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Program. The Executive Engineers are deployed as Resettlement Officers (ROs) at the field office level and working closely with the District Collector, Urban Local Bodies/Panchayat Level Committees and NGO, to expedite the payments of assistance to AHs. Each DSC has one social safeguard expert responsible to carry out the study on IR impacts and closely work with the IPMU/IPMC social safeguard team for updating/finalizing the SRPs of subprojects based on the detailed engineering design including implementation and monitoring of social safeguard issues and RP implementation. To implement the IR documents, the EA engaged IIRM, Jaipur based NGO, who was mobilized on 2nd August 2008 for implementation of SRPs and to assist IPIUs in the implementation of SRPs with a specific program called Community Action and Participation Program (CAPP). Each ACO is in charge of all subprojects that fall in that particular town. A total of 15 ACOs, having experience between 3 to 12 years, were mobilized at all 15 project towns. Details about the mobilization schedule of ACO are provided at Appendix 5. Town wise position of the officials responsible for social safeguard issues is as follows: Table 12: Town wise Position of Social Safeguard Officials Sl. Name of Name of the Position of Social Safeguard Officer of IPIU and No. Town Institution ACO of NGO during Reporting Period 1 Alwar IPIU Yes NGO Yes 2 Baran IPIU Yes NGO Yes 3 Barmer IPIU Yes NGO Yes 4 Bharatpur IPIU Yes NGO Yes 5 Bundi IPIU Yes NGO Yes 6 Chittorgarh IPIU Yes NGO Yes 7 Churu IPIU Yes NGO Yes 8 Dholpur IPIU Yes NGO Yes 9 Jaiselmer IPIU Yes NGO Yes 10 Jhalawar IPIU Yes NGO Yes 11 Karauli IPIU Yes NGO Yes 12 Nagaur IPIU Yes NGO Yes 13 Rajsamand IPIU Yes NGO Yes 14 Sawai IPIU Yes Madhopur NGO Yes 15 Sikar IPIU Yes

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

53. The PO-Social of IPMU and Social Safeguard Expert of the IPMC were entrusted with the responsibility of monitoring the implementation of these SRP and assesses its performance and effectiveness, on the basis of review of reports, field observations, consultations with AHs, other stakeholders and IPIUs. 54. Internal monitoring is done on regularly while reporting has been on quarterly basis for the first two years and subsequently has been biannually. The monitoring is conducted at field by the ACOs of CAPP along with DSCs Social Expert. They verify AHs, distribute ID cards, open bank accounts and conduct public consultations with AHs w.r.t. project implementation, likely schedule of initiation of civil works etc. CAPP collates all information of their activities in the form of a report and submits to IPMC/IPMU on a monthly basis. DSC social experts also submit M&E reports quarterly to IPMC. IPMC social expert compiles all such information from CAPP and as well as DSCs related to R&R implementation in that particular time period and submits to IPMU for onward submission. 55. The organizational arrangements for SRP preparation and implementation including monitoring of different social safeguard issues are depicted in Figure 1. Figure 1: Organizational Chart for Managing the Social Safeguard Issues

LSGD ADB

IPMU

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

IPIU

Affected Persons (APs)

56. Internal Monitoring and Site Visit: The internal monitoring by IPMC and IPIUs includes: (i) administrative monitoring to ensure that all compensation as per SRP is whether paid or still unpaid, implementation is on schedule, and problems/grievances are dealt with on a timely basis; (ii) restoration of public utilities and common property resources impacted in the project; and (iii) socio-economic monitoring during and after the relocation process to ensure that people are settled and are better off at the same or different locations

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57. Social Safeguard Specialists from IPMC and DSCs have also been mobilized. Social Safeguard Expert from IPMC has visited Barmer, Jaiselmer, Sawai Madhopur, Karoli, Bharatpur, Sikar, Nagaur, Rajsamand, Jhalawr and Churu during reporting period. Activities during January – June 2015 of Social Safeguard specialists include the following: • Review the status of compliance with sageguard requirement; • Provided input and worked with the Social Expert of DSC during preparation/ revision of SRP for different subprojects to minimize resettlement impact as much as possible; • Reviewed relevant reports / documents including ADBs Aide Memoire and guidelines for preparation/implementation of required reports; • Site Visit at Project towns namely Barmer, Jaiselmer and Sawai Madhopur in order to provide orientation and training on safeguard policy to project staff at IPIU; • Organized Door to Door Awareness Campaign on sewerage house connection at Sawai Madhopur. • Organized one review meeting cum handholding training with Nodal Officers of IPIUs, DSC I, II & III and CAPP officials on Social and Environment Safeguard issues at IPMC on 18, 19 & 20 Feburary 2015. ; • Internal monitoring for better implementation of SRP. • Provided real time support to IPIUs and DSC as and when required.

58. During this reporting period, Project Review Mission1 from ADB has visited the project towns to review the status of compliance with safeguard requirements at Sikar, Churu and Nagaur on 22, 23 and 24 April 2015 respectively. During visit Mission also met and consulted with AHs for their contentment under the implementation of Resettlement Plan. During their visit at town Churu Mission noted that in the urban roads subproject, 19 temporarily affected households duly registered under the respective RP of the Project, were evicted by the Churu district administration before issuance of Notice to Proceed (NTP). Social Impact Assessment survey was conducted in February 2014 with respect to cut-off date 24.02.2014 and submitted RP was approved by ADB on 20.06.2014. During this period sub-project road was lying under Public Works Department and handed over to RUIDP on 24.07.2014. These 19 APs didn’t returned back to their location and considered under ‘Missing’ category from the date of NTP. Right from that period, sincere efforts are being made to locate thes APs. However to compliance the ADB Safeguard Policy, PO-Social also directed concerned ACO of CAPP to make regular efforts to locate these Missing AHs and submit the report by every quarter. In this regard, Social Expert of DSC III has also visited the location in June 2015 to locate these APs. 59. Earlier their visit in Sepember 2014 to review the status of compliance with safeguard requirement, Project Review Misiion has observed that private land has been used for the storage of construction debris and gravel, as well as for vehicle movement and parking in the sub-project waste water of town Jhalawar. Written consent regarding No Objection Certificate (NoC) has been obtained from land owner and annexed as Appendix 6. In the sub-project of water supply of town Bundi, Mission had consulted with group of APs, mainly

1 The Mission comprises Mr. Pushkar Srivastva, Senior Project Officer (Mission Leader), Ralf G Starkolf, Senior Safeguard Specialist and Sourav Majumdar, Associate Project Officer

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blacksmith work along the roadside at Nainwa road. Few APs were shown their displeasure on the amount of compensation paid and insisted extra compensation for more days. Relevant documents and records has been provided by the Executive Engineer of IPIU- Bundi (refer as Appendix 7). It was found that work has been completed within 14 days, where APs are residing. Work was started on 23rd January 2012 and completed on 05th February 2012 and recorded in the Measurement Book (MB) on 6th February 2012. All the APs were paid for their temporary loss of 14 days. 60. During site visit in November 2014, Review Mission of ADB noted that water supply subproject of Bharatpur a revised SRP with a due diligence section on impacts avoided is due, as impacts were reduced from 10 to 5 APs who experienced temporary income losses. Non-compliance with safeguards policy requirements occurred, because civil works were carried out but these APs have not been compensated. In another subproject of circular road at Bharatpur, 95 APs experience temporary income losses. None of the APs have been compensated, although civil works were carried out and completed at locations with up to 25 APs. All these APs (5 APs in WS subproject and 78 APs of circular road sub-project) have received their compensation amount (refer to Appendix 8 and Appendix 9). Actually 95 APs were reported in the sub-project of circular road and out of thar 78 APs were paid, 15 APs are under Missing category and 1 each has shown their unwillingness while another AP has been died. Due Diliigence Report (DDR) was submitted to ADB and approved. 61. During site visit at Dholpur in November 2014, Review Mission of ADB noticed that in waste water subproject 2 additional APs was identified due to a change in the alignment of the sewer pipeline. Written consent to use their land was obtained from these 2 APs but replacement cost of the land is in progress. In the same subproject Mission noted that a thorough social impact assessment (SIA) was needed at the site for the 3 MLD STP, in order to understand the potential impacts on land users and possible need for updating of the SRP. Social Impact Assessment study was conducted by Social Expert of DSC I in December 2014 and no impact was envisaged thus no updation in the RP is necessary.

CHAPTER 7: CONCLUSION AND RECOMMENDATIONS 62. During the reporting period each IPIU and other stakeholders have implemented the social safeguards requirement for information dissemination adequately, helping AHs and local communities to understand the project clearly. The types of assistance paid to AHs and the amounts disbursed complied with the requirements of the SRPs. Grievances of the AHs and local people have been resolved timely and adequately. The AHs expressed their satisfaction with their compensation. Each IPIU has assigned either an Assistant Engineer or Junior Engineer as a Nodal Officer to take care of the Social Safeguards. One ACO has been assigned as fulltime staff for all subprojects under each IPIU at town-level for RP implementation. 63. Assessment of social safeguards planned by RUSDIP and recommendations has been an important initiative to improve performance, illustrated below in Table 13.

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Table 13: Assessment of social safeguards issues and recommendation l. Description Problem Recommendation No. 1 Project 1. Change in design only to 1. If there is a change in Design and mitigate the impact as per design/alignment during Impact approved SRP. implementation, Impact Assessment is mandatory before starting of physical works. 2 Assistance / 1. Assitance/compensation to 1. Must be ensured by the IPIU Compensation AHs are not disbursed that all compensation made to to AHs before the commencement AHs well in advance to make of civil works in the alternative arrangements, subproject Bhartpur Street before commencement of civil and Water Supply works.

3 Affected 2. Generally AHs are squatter / 2. APs either refusing Households mobile vendors and losing compensation or found (AHs) their livelihood temporarily Missing from their location reported due to project activities. It (affected site) are dealt in ‘Missing’ was noted that in accordance to ADB directions subprojects some APs could not be compensated due to their absence or refusal to receive compensation. These absentee are mainly seasonal vendors.

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Appendix 1 Details of Compensation Paid to AHs as on – June 2015 S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted Compensation for Structure CHURU (ROB) under Tranche 2 1. MR. HARPHOOL ROB NO RAJ. GRAMIN 1300200000170 YES YES 7400+14600= 0991590000300 Compensation PRAJAPAT S/o Pooranmal BANK 22000 0 amounting to Rs. Village-Dabla, Churu Mobile 11.02.11 Rs. 22,000 has been 9414676192 paid to this AP in 2 parts. Compensation for lively hood and vulnerability Assistance Churu ROB under Tranche 2 2. Murlidhar ROB No UNION BANK 5920020100021 YES YES 7400 904413 4 27.04.12

Churu Water Supply under Tranche 2 3. MR. LALCHAND SHARMA WS NO PNB 0571000100240 YES YES 1600 40029 Additional S/o Shyam Lal Sharma R/o + 7.02.12 Compensation Ward No. 4, Aathuna Kuwa, 1400 000117 Churu = 3000 31.01.14 SAWAI MADHOPUR ROB under Tranche 2 4. MR. MADAN LAL S/o Ram ROB NO PRGB, Bhadoti 2007310 YES YES 13500 141371 Vilas Sharma R/o NH 116, 19.04.10 Kherda Phatak, Ward No. 5, Sawai Madhopur Ph:- 9314101251 5. MR. BABUL AL S/o Chauha ROB NO SBBJ 61007903625 YES YES 13500 141372 Lal R/o Near JVVNL, Ward 19.04.10 No. 8, Kherda Phatak, 10000 099465 Sawai Madhopur. 14.06.13 6. MR. BADRI LAL S/o Prabhu ROB NO BRGB, Maan 20013306 YES YES 13500 141373 Lal R/o NH 116, Kherda Town 19.04.10 Phatak, Sawai Madhopur 10000 099466 14.06.13

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S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 7. MR. RAMDEEN KHAN S/o ROB NO DENA Bank, 109610024176 YES YES 200 141374 Mandora Khan R/o NH 116, Aalanpur 19.04.10 Ward No. 9, Sawai Madhopur PH: 9352755287 Total 60700 Sawai Madhipur WW under Tranche 2 8. MR. KAMAL SHARMA S/o WW NO Union Bank 4999020100178 YES YES 3500 141370 Addl. Comp. paid Gajendra Sharma R/o 27 + 19.04.10 Dausa Road, NH 116, 980 131377 Adarsh Nagar, Sawai = 4480 13.12.13 Madhopur Total 4480

SIKAR (WWM) under Tranche 2 MR.PAPPU SONI R/O RM WWM NO Post office 310480 YES YES 1670 848398 03 APs were paid Leela Maidan,Rani sati (WW-01) 07.12.10 but the package has Road,Sikar been terminated MR.KARTAR R/O 226 WWM Yes IntiGirl.urban co. 1843 YES YES 6570 848397 Housing Board ,Sikar Bank 07.12.10

MR.RAMESH R/O Somnath WWM NO SBBJ 61017692704 YES Yes 1670 848396 Trihan Ki Gali,Ward No.7 (WW-01) 07.12.10 Sikar Total 9910 SIKAR (ST) under Tranche 2 9. MR.Tej Prakash Sharma ST NA Yes Yes 3406 859401 + 23.01.13 0847000102772 PNB 4284 820 = 905912 7690 31.03.13 10. MR. RAM Narayan Dixit, ST Yes Yes Yes 8306 859402 Dalito ka Mohalla,Ward- + 23.01.13 11,Sikar UCO Bank 000040 4284 = 905913 12590 31.03.13

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S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 11. MR. Sandeep Tiwari ST Yes Yes Yes 908591 1081000100562 R/O Balaji Ki gali Shitla ka PNB 12590 24.04.13 675 bas 12. ST NA Yes Yes 3406 859404 + MR. Vinod sharma 23.01.13 0847000102764 R/O Near Kalyan ji Mandir PNB 283 4284 ke PassSaanwali Road,sikar 905915 = 31.03.13 7690 13. ST NA Yes Yes 3426 859406 MR.Vijay Singh + 23.01.13 R/O Behind RamLila Maidan SBBJ 61090543950 4264 , Sikar = 905917 7690 31.03.13 14. ST NA Yes Yes 3426 859445 MR. Chhittar Prakash Joshi + 23.01.13 R/O Ghantaghar ke Pas, SBI 10879133492 7260 Sikar = 905916 10686 31.03.13 15. MR Rakesh Kumar Nayak ST Yes Yes Yes 905921 R/O NCC Wali Gali,Court Ke Allahbad Bank 673 8096 31.03.13 Pichhe Ward-7,Sikar 16. MR. Satish kumar Nayak ST Yes Yes Yes Corporation 1293001010019 905928 R/O NCC Wali Gali,Court Ke 7158 bank 26 24.04.13 Pichhe Ward-7,Sikar 17. MR. Ramswaroop Shanshi ST 14463406877 Yes Yes 8096 905929 R/O Village Bari Shivar Via Yes Sahara Bank 31.03.13 Katrathal, Sikar 18. ST 7796170001324 Yes Yes 8306 859418 MR.Brij Mohan Jat 3 + 23.01.13 Raj.Gramin R/O Village Shigar Chhoti Yes 4284 905930 Bank Via Katrathal, Sikar = 31.03.13 12590 19. MR.Sohan Lal Saini ST Yes Yes 2454 905931 R/O Piparali Road Nala Ke NA Kanera. Bank 1853101009744 31.03.13 Balaji ke Pas, Sikar.

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S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 20. ST NA Yes Yes 3406 859420 MR.MOOL Chand Saini + 23.01.13 R/O Piparali Road Sarvoday Raj.Gramin 7796010000534 2786 school ke pas, Indira colony Bank 4 = 905932 Sikar 6192 31.03.13 21. ST Yes Yes Yes 8306 859408 + 23.01.13 Mr. Shrawan Kumar Meena Post Office 141767 4284 = 905919 12590 31.03.13 22. ST NA 2903010001143 Yes Yes 6192 905918/ Mr. Nand Kishor BOB 2 31.03.13

23. ST NA 8430221000222 Yes Yes 2996 905920 Mr. Ganpat Ram Jat Sindicat Bank 8 31.03.13

24. Mr. Mohd. Barik ST NA 1029010002815 Yes Yes 2254 905921 BOB 1 31.03.13

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

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

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

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S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 30. ST NA 1871010001235 Yes Yes 905934 Mr. Makhan lal Saini BOB 2254 6 31.03.13

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

32. ST NA 1871010001602 Yes Yes 905936 Mr. Sarif S /o Sakur BOB 2996 2 31.03.13

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

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

35. ST NA 1871010001095 Yes Yes 905939 Mr. Saleem BOB 2254 9 31.03.13

36. ST NA SKR Central Yes Yes 905940 Mr. Javed Ali /Zaffar Husain 1830 2254 cooirative Bank 31.03.13

37. ST NA 4413010000279 Yes Yes 905941 Mr. Babu Lal Saini BOB 2996 7 31.03.13

38. Mr. Tofik khan ST NA SKR Central Yes Yes 905943 7844 2258 cooirative Bank 31.03.13

39. ST NA 1871010001740 Yes Yes 905944 Mr. Mohd. Rafeek/Sultan BOB 2254 4 31.03.13 40. ST NA Yes Yes 905945 1871010001844 Mr. Mohad Iqbal BOB 2254. 31.03.13 9

41. ST NA 1871010001570 Yes Yes 905946 Mr. Mohd. Rafik / Ramzan BOB 2996 7 31.03.13

42. Mr. Farukh /sultan ST NA 1871010000109 Yes Yes 905942 BOB 2254 58 31.03.13

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S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 43. ST NA 1871010001844 Yes Yes 905947 Mr. Mohd. Babu BOB 2996. 7 31.03.13

44. Mr. Iqbal/ Zamludeen ST NA 1871010000943 Yes Yes 905949 BOB 2996 3 31.03.13

45. Mr. Javed Ali ST NA Yes Yes 905950 Post office 2146 2254 31.03.13

46. ST Yes Yes Yes 905961 Mr. Rajesh kumar Allahbad bank 50128286380 7154 31.03.13

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

48. ST NA Raj Gramin Yes Yes 905955 Mr. Tayub Ali 2270 2996 Bank 31.03.13 49. Mr. Sona ram S/o Setaan ST Yes Yes Yes 905948 Ram Dak Bangla ke pass Cenera Bank 1853119012461 8096 31.03.2013 Sikar 50. Mr.Kalu Ram Luhar S/o ST NA Yes Yes 1853119011245 905952 Chetna ram Dakbangla ke Cenra Bank 2454 6 31.03.2013 pass Sikar 51. Mr.Banwari Ram Luhar S/o ST NA Yes Yes 905953 Setanram Dak bangle ke Cenra Bank 1853119012459 2454 31.03.2013 pass Sikar 52. Sagar mal saini ST NA Yes Yes 906003 SBBJ 61185453452 2650 (RICCO MODE) 31.03.13 53. MR.RAM Niwas saini ST NA SKR urban co- Yes Yes 906004 7406 2300 (RICCO MODE) oprative Bank 31.03.13 54. Mr. Om prakash Saini ST NA Yes Yes 906005 SBBJ 61170550261 2300 (RICCO MODE) 31.03.13

55. Mr. Mohd. Akhtar Or Rashid ST Yes Raj. Gramin 4488010000701 Yes Yes 906006 2258 (RICCO MODE) bank, skr 5 31.03.13

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S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 56. Mr. Sanwar mal S/o Mansa ST NA Yes Yes 906007 3700 Ram 31.03.2013 57. Mr. Khemchand S/o Gopi ST NA Yes Yes 1081000100053 906007 Ram , Adarsh Nagar, Ward PNB 3000 331 31.03.2013 No. 28 Sikar 58. Mr. Gopal Ram ( Shiv pal ) ST NA Yes Yes 1081000100579 906009 mangal Ram Thankuron ki PNB 2300 754 30.03.2013 Dhani Sikar 59. Mr. Govardhan Ram Jat S/o ST NA Yes Yes 906010 2800 Mangalram 31.03.2013 60. Mr. Ravindra KumarS/o ST NA SBBJ 61086053833 Yes Yes 000101 Jivan Kumar, Bhargava 2394 13.11.13 Mohhala, ward No. 2, Sikar

61. Mr. Imamudeen S/o ST NA SBBJ 6186053833 Yes Yes 000103 Jamaludeen Faruk, Massjid 3192 ke Pass, Sikar 13.11.2013 62. Mr. Jagdish Bhargav S/o ST NA Yes Yes Sikar Urban 000104 Vashudev, Machiwada, 1865 2058 Cooprative Bank 13.11.2013 Sikar 63. Mr. Vinod Saini S/o Narayan ST NA Yes Yes 0847000100228 000105 Saini, 678 Nawodi Khoti BOB 4788 181 13.11.2013 Sikar 64. Mr. Raju Kusawah S/o ST YES Yes Yes Dhanna ram 118 Hindi 0684104000031 000106 IDBI Sikar 8092 school ki gali ward No. 8 037 13.11.2013 Sikar 65. Mr. Mohamad Ahashan S/o ST YES Yes Yes Mohamad Roshan 197 Baba 0160011002347 000107 UCO Bank 8292 Ramdas Bagichi ke samane 1 13.11.2013 Sikar. 66. Ms. Badami Davi W/o Om ST YES Yes Yes 0638320100327 000108 Prakesh 1231 Radhakishan OBC 7294 40 13.11.2013 Pura Sikar.

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S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 67. Mr. Mohmad Jakeer S/o ST NA Yes Yes 000109 Mohamad Yasin 495 Ambed SBBJ 51037309653 3990 13.11.2013 nagar Sikar 68. Mr. Mohmad Jamil S/o ST NA Yes Yes 1029010002813 000110 Sajaudeen Mohalla BOB 2394 9 13.11.2013 Bisatiyan Sikar 69. Mr. Parmanand Sindhi S/o ST NA Yes Yes 000111 Mohandas 121Sindiyon ki BOB 1090100028908 3990 13.11.2013 gali Sekhpura Sikar 70. Mr. Muneer Mohamad S/o ST NA Yes Yes 1871010001623 000112 Mohamad Yasin 240 Akbari BOB 3990 1 13.11.2013 Masijid ke pass Sikar. 71. Mr. Pawan Kumar S/o Gopal ST NA Yes Yes 000113 das, 121Sindiyon ki gali Post Office 142917 4788 13.11.2013 Sekhpura Sikar 72. Mr. Mohamad Asif S/o ST NA Yes Yes 1871010001345 000114 Mohamad Yasin 417, Akbari BOB 3192 1 13.11.2013 Masijid ke pass Sikar. 73. Mr. Mohamad Ameen S/o ST NA Yes Yes 1029010002836 000116 Rahamatulla kha Sultansaha BOB 4788 4 13.11.2013 dargha Marg Sikar 74. Mr. Mohamad Saleem S/o ST NA Yes Yes 0847000102779 000115 Nur Mohamad, Vipryan PNB 3990 683 13.11.2013 Sikar, 75. Mr. Mohamad Tafik S/o ST NA Yes Yes Mohamad Aameen, 000117 Post Office 149607 4788 Rahamatulla Kha Sultan 13.11.2013 saha Dargha Marg Sikar 76. Mr. Wasir S/o Jamal Mali, ST NA Yes Yes 1871010001173 000118 Gass godam ke Piche ward BOB 3990 1 13.11.2013 36, Sikar 77. Mr. Sajid Hussain S/o Iqbal ST NA Yes Yes 000119 Husen Deen Mohamand 4788 13.11.2013 Road Sikar

56

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 78. Mr. Hussain S/o Sulthan ST NA Yes Yes 1029010002825 000120 Khan, Bajrang Kaante ke BOB 3192 9 13.11.2013 Pass, Sikar 79. Mr. Mohamad Arif S/o ST NA Yes Yes 2441010002497 000121 Mahbub BD Meil ke saamne BOB 2394 7 13.11.2013 ki gaily sikar 80. Ms. Manni Davi S/o Bal ram ST YES Yes Yes 000122 164, BayPass Basti Nanni Post Office 144789 8890 13.11.2013 Sikar 81. Mr. Banwari Lal S/o TejuMal ST NA Yes Yes 1081000100061 000123 115 Sindhiyon ki gali Shekh PNB 4788 312 13.11.2013 pura SIKar 82. Mr. Babu Lal Pali wal S/o ST YES Yes Yes 000124 Murli dhar, 121, House ing 8092 13.11.2013 Board ke pass Sikar 83. Mr. Mukesh Tiwari S/O ST NA Yes Yes 0684104000013 110730 Satyaprakesh Tiwari, IDBI 3392 855 1412.2013 Tiwariyon ki gali Sikar 84. Mr. Kulda Ram ( rudmal Sini ST NA Yes Yes 0847000102733 110731 ) S/o Thakar Mal Purohit ji ki PNB 2594 797 1412.2013 Dhani Sikar 85. Mr. Kamal Kumar S/o ST NA Yes Yes 110733 Banwari Lal Sen Kishan Lal SBBJ 32415401766 5786 1412.2013 Purohit jiki Dhani, Sikar 86. Mr. Rameswar Lal S/o ST NA Yes Yes 110734 ghisaram 439, Purohit ji ki Post office 148974 2394 1412.2013 Dhani, Sikar 87. Mr. Ghanshyam Sain S/o ST NA Yes Yes 0683201100517 110735 kishan Lal Purohit Ji ki OBC 4988 0 1412.2013 Dhani Sikar 88. Mr. Madan lal S/o Hanuman ST NA Yes Yes Prasad Pani ki Tanki ke 110736 Post office 148353 2058 Pass, Purohit ji ki Dhani, 1412.2013 Sikar

57

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 89. Mr. Mahaveer Prasad S/o ST NA Yes Yes 110737 Surajaram 646, Chidiya, SBBJ 61009325380 2058 1412.2013 Sikar 90. Mr. Bajrang lal Dhobi S/o ST YES Yes Yes 2441010001149 110732 Nathu Ram 872 K Dev BOB 9888 0 1412.2013 Godam ke Pass Sikar 91. ST NA Yes Yes 000426 Mr. Kailesh Kumar Balai Postoffice 776122 2100 13.11.2013 92. Balu ram s/o Bhaga Ram 69 ST NA bob 66951011000 Yes Yes 2258 110792 Jat Basti Mandoli 04.01.2014 Dhantaramgarh 93. Sharwan kumar s/o Nanu ST NA PNB 2937000100103 Yes Yes 3392 110793 Ram VPO Piprali Sikar 000 04.01.2014

94. Matadeen Sharma ST NA SBBJ 6114028289 Yes Yes 2258 110794 s/oDwarka Prasad 209 04.01.2014 Brahaman ki Dhani Devipura Teh. Nawalgarh. 95. Dhura ram s/o chunni lal ST NA CENTRE 236 Yes Yes 2258 110795 v.p.o.Rajpura Teh. sikar COPRETIV 04.01.2014 BANK 96. Bhagirath mal s/o Ramdev ST NA Allahabad bank 2019 Yes Yes 3392 110796 82 shiv mandir ke pass 04.01.2014 dasaKI dhani sikar 97. Ramu ram s/o Asha ram 108 ST NA Raj.Gramin 3942 Yes Yes 3392 110797 Gram Se East DishAa Bank 04.01.2014 Dhaniyan Khandelsar Dantaramgarh 98. Bhadur singh s/o Ganpat ST NA Allahabad bank 50090011593 Yes Yes 4988 110798 Ram 7Devipura Teh. 04.01.2014 Ladnun Nagaur 99. Sohan lal saini Dani ST NA sbj 61177649197 Yes Yes 2996.00 000753 Bhanawali chirana 05.02.2014 Jhunjhunu

58

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 100. Manoj Sen s/o Bhagirathmal ST NA Sikar central 884 Yes Yes 2258 000754 ward36 Basant vihar, Sikar copretiv bank 05.02.2014

101. Banwari Lal saini village ST NA PNB 1081000100621 Yes Yes 2618 000755 chirana bhanawali ki dhani 066 05.02.2014 jhunjhunu 102. Mr. Lal Chand Mesawani s/o ST NA Postoffice 141785 YES YES 2394 000271 Vashu mal 320 sindiyo ka 23.04.2014 mohlla ward no.20 sekhpura Sikar 103. Bhajan Lal Kasab(Rajput)s/o ST NA DENA BANK 075610031139 YES YES 4788 000272 Kanhaiya lal ward no 43 23.04.2014 Ambedkar Nagar Fatehpur road Sikar 104. Jagannath Devnda ST NA BOB 1029010001570 YES YES 2394 000273 (Choudhary) s/o Parsa ram 3 23.04.2014 79 Naiyo ki dhani Dewan Sahapura jaipur 105. Moh.Shahru khan s/o moh. ST NA Post office 149902 YES YES 3192 000274 Rafik Bari ward no 24 23.04.2014 Masjid mohlla visatiyan sikar 106. Mohamad Yonus s/o Gulajar ST NA Post office 149901 YES YES 3192 000275 224 kureshyan Mohalla, 23.04.2014 Bisatiyan Dharamsala ke pass sikar 107. Narayan s/o Nathumal ST NA POST OFFICE 30880 YES YES 3990 000276 Gopaldas120 sindhiyo ki gali 23.04.2014 sekhpura sikar 108. Lal Chand Sindhi S/O Milu ST NA PNB 0102824383 YES YES 2394 000277 mal 189 sekhpura sikar 23.04.2014

109. Moh.Sareef s/o Munir 43 ST NA BOB 1871010001982 YES YES 4788 000278 ward 10 islamiya school ke 9 23.04.2014 pass sikar 110. ST NA PNB 0847000102861 YES YES 3990 000279 Kailash Chand S/O 780 23.04.2014 Nathumal 256 shekhpura

59

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted road sikar

111. Pankeej Kumar s/o chetan ST NA UCO 0160011001501 YES YES 4788 000280 das 21 Gyan vihar school 8 23.04.2014 shekhpura sikar 112. Puran Mal saini s/o ST NA POST OFFICE 14988 YES YES 3192 000281 Hanuman prased Mohalla 23.04.2014 Shekhpura ward no.35, Sikar 113. Indra Kumar Soni s/o Dalu ST NA Canara bank 1853101013856 YES YES 3192 000282 Ram Anand nagar fathapur 23.04.2014 road, Sikar 114. Kalu ram Moyal s/o ST NA Allahabad Bank 50182140163 YES YES 4988 124011 Ramjivan 593 ka Ajaad 19.05.2014 nagar ward 40 sikar 115. Sanwar mal S/O Goga ram ST NA BOI 6635101100091 YES YES 2058 124012 108 Udaypurvati ward no. 5 82 19.05.2014 Jhunjhunu 116. Girdhri s/o Mulchand 21,pol ST NA PNB 0847000102787 YES YES 2594 124013 factoryBalaji ke dakshin me 868 1905.2014 radhakishanpura sikar 117. Parbhu Dayal s/o Mulchand ST NA DENA BANK 4950 YES YES 2394 124014 Vishna colony Piprali road 19.05.2014 sikar 118. Ashok Kumar saini s/o ST NA Post office 863694 YES YES 2394 124015 Hanuman Prased seva das 19.05.2014 ki dhaniBadavasi Nawalgarh Jhunjhunun 119. Ram dev Saini s/o Dhanna ST NA DENA BANK 075610002714 YES YES 3392 124016 ram r/o Behind pol factory 19.05.2014 pipraliroad sikar 120. Govind ram saini s/o ST NA Canara Bank 1853101013767 YES YES 2394 124041 Unkarmal 858 Lal singh 19.05.2014 colony ward no 48 sikar

60

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 121. Rajesh Saini s/o Chotelal ST NA UCO 1497011001677 YES YES 3192 124047 327 Gayara Teh. Sevadha 0 03.06.2014 madyapradesh 122. Dhanraj Sharma s/o Durga ST NA 8804 YES YES 6584 SBI124043 Prased 47 k futi johadi Canara bank 03.06.2014 Radhakishanpura sikar 123. Shoket ali s/o moh. Yasin ST NA boi YES YES 3392 SBI124044 6635101100105 Radhakishanpura ward no. 03.06.2014 61 39 sikar 124. Surendra Saini s/o Mohan ST NA Syndicate Bank 8430221001628 YES YES 3192 SBI124045 lal 553 kali ke bhate ke pass 5 03.06.2014 ward 39 sikar 125. Suresh Kumars/o maliram ST NA BOB 3635101100104 YES YES 4788.00 SBI124046 Behind RTO Office, Sikar 27 03.06.2014

126. Ramkishor Jat s/o Ratan 5 ST NA 3272010000067 YES YES 2058 000431 rudlo ki dhani kaat, 3 28.06.2014 teh. Shahpura jaipur 127. Abdul. Sattar s/o Abdul ST NA YES YES 5082 000435 suleman near islamiya 28.06.2014 school sayra manzil sikar 128. Tarun RajwaiSindhi(Tola ST NA ORIENTAL 0683215101410 YES YES 4235 000432 ram)s/o Gopal das122 BANK 0 28.06.2014 sindhiyo ki gali sekhpura sikar 129. Latif s/o Gulam 359 ST YES BOB 3964 YES YES 8288 000434 vyapriyan ki gali meva 28.06.2014 pharos ward no 37 sikar

130. Mohamad Sariph S/o Mo. ST NA BOB 1029010002214 YES YES 2541 000454 Salim, 3 18.09.2014 314, Dhoblyon ka Mohalla, Bisatiyan Dharmsala ke pass, Sikar. 131. Shamshad Tailor S/o Abdul ST NA BOB 1871010000936 YES YES 2258 124474 Majid, Islamiya School ke 9 30.07.2014

61

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted Pass ward No. 33, Sikar

132. Ajay singh / Aravindra Singh ST NA SBI 33463372615 YES YES 2541 124499 S/o Vrij mohan, 28 gram 24.11.2014 Khurtala Jaitpura Marhi, The. Mihana dist. Bhind, MP 133. Phool Chand / Praveen ST NA SBBJ 511103887119 YES YES 3388 124475 kumar S/o. Shyam Shunder 30.07.2014 593K AAjad Nagar, Ward no. 20, Sikar 134. Omprakesh / omsingh S/o ST NA Union Bank of 5532020100053 YES YES 3588 124476 Deendayal 50, Radha India 25 30.07.2014 Krishna pura, Sikar 135. Gopal Saini S/o Rameswar ST NA Post office 147252 YES YES 5282 124501 Prasad 299 relway Line ke 24.11.2014 pass, ward no. 34, Sikar 136. Babu Lal Saini S/o ST NA Allahabad Bank 50212091565 YES YES 2058 124477 Manguram Saini, Sriram 30.07.2014 School ke pass, Chidiyatiba, Sikar

Total 539282

SIKAR WS under Tranche 2

137. Sagir Ahamed S/o Ida. WS NA Yes Yes 000005 Moh., 186 Devi pura Kothi Coopretive Bank 2532 2454 04.09.2013 Sikar 138. Ganesh Ram Sawami S/o WS NA Yes Yes 000006 Bhoora das Sawami, Krishi BOB 10654 4694 04.09.2013 Mandi sikar 139. Mohamand Salim S/o WS NA Yes Yes Mohamd mahtab Khan 000007 BOB 13135 2254 935 Dev gas godam ke pass 04.09.2013 Sikar

62

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 140. Mangi Lal Swami S/o WS NA Yes Yes 000008 bajrang Das Krishi mandi BOB 13011 3196 04.09.2013 Sikar 141. WS NA Yes Yes 000009 Anwar Khan S/o Fareed 6213 2254 04.09.2013

142. Manohar lal Saini s/o Balu WS NA Yes Yes 000010 3196 Ram 04.09.2013

143. Amer chand Sharma s/o WS NA Yes Yes 000011 2454 Nathmal 04.09.2013 144. Sita Ram Saini S/o Choth WS NA Yes Yes 000012 mal Ward No 7 Baidh Ki 3752 04.09.2013 Dhani Sikar 145. Kashi Nath Sharma S/o WS NA Yes Yes 000013 Bajrang Lal, Shekh pura Post Office 149273 3196 04.09.2013 Mohlla Sikar 146. Dindayal S/o Govind Ram, WS NA Yes Yes 000014 2258 Sindi Colony, sikar 04.09.2013 147. Momhamd Rafeek s/o WS NA Yes Yes 000015 Mahjeed, Shekh pura Road BOB 2007716 2818 04.09.2013 Sikar 148. Jawed S/o Musa ali Deen WS NA Yes Yes 000878 Mohamed Marg, Fathepur Canra bank 185310100 5250 27.01.2014 Road, Sikar 149. Moh. Mohashin S/o Mho. WS NA Yes Yes 1081000100586 000877 Abdul rahim 567Khatikon ki PNB 2996 046 27.01.2014 Pyau ke Pass, Sikar 150. Babulal Saini S/o Bhawanr WS NA Yes Yes 2441010002496 000032 Lal saini, Vidhut Nirikshan BOB 2996 8 01.02.2014 office ke Pass, Sikar 151. Tarachand S/o Jivan Mal WS NA Yes Yes 0160811000889 000033 Ward No. 17, Jaipur Road, UCO 4494 8 01.02.2014 Sikar

63

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 152. Ramswroop Shansi S/O WS YES Yes Yes 001366 Jeet Ram, Jhigar Badi, Sahara Bank 14463406877 8092 31.10.2014 Katrathal, Sikar 153. Brijmohan Jat S/o Ganpat WS YES Yes Yes Raj. Gramin 7796170001324 001367 Ram, Village Jhigar Choti 13080 Bank 3 31.10.2014 Katrathal, Sikar 154. Sohan lal saini S/o Fateh WS NA Yes Yes 001368 Chand Nala ke Balaji ke CANARA Bank 9744 2594 31.10.2014 pass, Piprali Road, Sikar 155. Mool Chand Saini S/O WS NA Yes Yes Raj. Gramin 7796010000534 001369 Laduram, Sarvoday School 6584 Bank 4 31.10.2014 ke pass, piprali Road, sikar 156. Banwari Lal S/o Tejumal, WS NA Yes Yes 1081000100061 001371 115, Sindhiyon ki gali, PNB 3192 312 30.10.2014 Shekh pura, Sikar 157. Babu paliwal S/o Murlidhar WS YES Yes Yes Sikar Urban 001429 121, Housing Board ke 3914 8092 Cooprative Bank 28.11.2014 pass, Sikar 158. Moh. Aslam S/o Moh. WS YES Yes Yes 0160011002347 001370 Roshan, 197, Baba ramdas UCO Bank 8292 1 31.10.2014 Bagichi ke Samne, Sikar 159. WS NA Yes Yes 001372 Abdul Zabar 2996 31.10.2014 160. Babu Lal Saini S/o WS NA Allahabad Bank 50212091565 Yes Yes Manguram Saini, Sriram 00081 8670 School ke pass, Chidiyatiba, 22.07.2014 Sikar 161. Madhan Lal Saini S/o WS NA Yes Yes Hanuman Prasad Pani ki 00082 Post Office 148353 2258 Tanki ke Pass, Purohit ji ki 22.07.2014 Dhani, Sikar 162. Manna Lal S/o Sita Ram, WS NA Yes Yes 00083 286 Palavas Road, Ward Post Office 150084 3192 22.07.2014 No. 8, Sikar Total 115304

64

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted DHOLPUR (WW) under Tranche 2 163. MR. KESHAV SINGH WW NA SBI 11096857564 YES Yes 1600 627137 BAGHELA S/o Ramswaroop 04.10.10 R/o Shiv Nagar, Nanderi Road, Dholpur Total 1600 BUNDI WS under Tranche 2

164. MR. RAM SWAROOP R/o WS NO POST OFFICE 217410 YES Yes 1050 “005234” Add. Compensation New Dhan Mandi, Maliyon + 02.02.11 Paid. Ki Gali, Bundi 840 002871 = 10.10.2013 1890 165. MR. DHARMENDRA R/o WS NO POST OFFICE YES Yes 1120 “005235” Add. Compensation Prem Nagar Colony, Rajat + 02.02.11 Paid. Grah, Bundi 770 002872 = 10.10.2013 1890 166. MR. DEVI LAL R/o Village WS NO AXIS BANK 5330101000016 YES Yes 1400 “005236” Add. Compensation Karnara, Post Guhada, 030 + 02.02.11 Paid. Bundi 490 002873 = 10.10.2013 1890 167. MR. KALYAN R/o Chittor WS Yes POST OFFICE 217416 YES Yes 1050 “005237” Add. Compensation Road, Opp. Power House, + 02.02.11 Paid. Bundi 5740 002874 = 10.10.2013 6790 168. MR. SHANKAR SINGH R/o WS Yes POST OFFICE 217399 YES Yes 6122 63103 Add. Compensation Opp. Post Office, Nainwa + 30.09.2011 Paid. Road, Bundi 868 002851 = 10.10.2013 6990

65

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 169. MR. NARAYAN R/o Opp. WS Yes POST OFFICE 217421 YES Yes 6122 63104 Add. Compensation Post Office, Nainwa Road, + 30.09.2011 Paid. Bundi 868 002852 = 10.10.2013 6990 170. MRS. PUSHPA BAI R/o WS Yes POST OFFICE 217400 YES Yes 6122 63105 Add. Compensation Opp. Post Office, Nainwa + 30.09.2011 Paid. Road, Bundi 868 005267 = 09.12.2013 6990 171. MRS. GORI BAI R/o Opp. WS Yes URBAN CO-OP 10549 YES Yes 6122 63106 Add. Compensation Post Office, Nainwa Road, + 30.09.2011 Paid. Bundi 868 025267 = 10.10.2013 6990 172. MR. MADAN LAL R/o Opp. WS Yes POST OFFICE 217402 YES Yes 6122 63107 Add. Compensation Post Office, Nainwa Road, + 30.09.2011 Paid. Bundi 868 002856 = 10.10.2013 6990 173. MR. DURGA LAL R/o Opp. WS Yes POST OFFICE 217422 YES Yes 6122 63108 Add. Compensation Post Office, Nainwa Road, + 30.09.2011 Paid. Bundi 868 002857 = 10.10.2013 6990 174. MR. Norta BAI R/o Opp. WS Yes POST OFFICE 217420 YES Yes 6122 63109 Add. Compensation Post Office, Nainwa Road, + 30.09.2011 Paid. Bundi 868 002857 = 10.10.2013 6990 175. MRS. GYARSI BAI R/o Opp. WS Yes POST OFFICE 217358 YES Yes 6122 63110 Add. Compensation Post Office, Nainwa Road, + 30.09.2011 Paid. Bundi 868 002858 = 10.10.2013 6990

66

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 176. MRS. RUKMINI BAI R/o WS Yes POST OFFICE 381287 YES Yes 6922 63111 Add. Compensation Opp. Post Office, Nainwa + 30.09.2011 Paid. Road, Bundi 396 002859 = 10.10.2013 7318 177. MR. KALU LAL R/o Opp. WS Yes POST OFFICE 217398 YES Yes 6122 63112 Add. Compensation Post Office, Nainwa Road, + 30.09.2011 Paid. Bundi 868 002863 = 10.10.2013 6990 178. MRS. JAMUNA BAI R/o WS Yes POST OFFICE 217403 YES Yes 6122 63113 Add. Compensation Opp. Post Office, Nainwa + 30.09.2011 Paid. Road, Bundi 868 002861 = 10.10.2013 6990 179. MRS. SEETA BAI R/o Opp. WS Yes POST OFFICE 11210 YES Yes 6122 63114 Add. Compensation Post Office, Nainwa Road, + 30.09.2011 Paid. Bundi 868 002862 = 10.10.2013 6990 180. MR. KALU R/o Opp. Post WS Yes POST OFFICE 217401 YES Yes 6122 63115 Add. Compensation Office, Nainwa Road, Bundi + 30.09.2011 Paid. 868 002863 = 10.10.2013 6990 181. MRS. JAMUNA BAI R/o WS Yes POST OFFICE 371658 YES Yes 6122 63116 Add. Compensation Opp. Post Office, Nainwa + 30.09.2011 Paid. Road, Bundi 868 002864 = 10.10.2013 6990 182. MR. JAGDISH R/o Opp. WS Yes POST OFFICE 217361 YES Yes 6122 63117 Add. Compensation Post Office, Nainwa Road, + 30.09.2011 Paid. Bundi 868 002865 = 10.10.2013 6990

67

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 183. MR. ABDUL HAKIM R/o WS NO URBAN CO-OP. 7035 YES Yes 1750 63118 Add. Compensation Near Islami Madarsa, + 30.09.2011 Paid. Mahaveer Colony, Nainwa 368 002866 Road, Bundi = 10.10.2013 2118 184. MR. RAJESH SAIN R/o WS NO URBAN CO-OP. 1112 YES Yes 1400 63119 Add. Compensation Chetna Ji Katla, Kekriwalon + 30.09.2011 Paid. Ka Makan, Bundi 490 002867 = 10.10.2013 1890 185. MR. GIRDHAR SINGH R/o WS NO POST OFFICE 217417 YES Yes 1050 63120 Add. Compensation Behind Police Line, + 30.09.2011 Paid. Beebanwa Road, Bundi 840 002868 = 10.10.2013 1890 186. MR. MUSTKIM R/o Meera WS NO URBAN CO-OP. 3079 YES Yes 1400 63121 Add. Compensation Gate, Nagdi Dewra, Bundi + 30.09.2011 Paid. 490 002869 = 10.10.2013 1890 187. MR. RAJU LAL R/o Ishwari WS NO YES Yes 1400 63122 Add. Compensation Niwas, Opp. Circuit House, + 30.09.2011 Paid. Bundi 490 002870 = 10.10.2013 1890 Total 127316

BUNDI ST under Tranche 2 188. MR. Mahaveer Prasad ST Yes Central Bank of 3022325604 YES Yes 7228 019184 Meghwal India 04.06.13

189. MR. Banshi Lal Saini ST No Central Bank of 3262277643 YES Yes 2258 014114 India 04.06.13

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

68

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 191. Sada Ram ST Yes Bank of Badoda 4281010002678 YES Yes 7158 000052 28.05.14

192. Kanha Ram ST Yes Man post office 136615835 YES Yes 7158 000053 28.05.14 193. Ram lal/Bansi lal ST Yes The Bundi 11951 YES Yes 7158 000054 Urban Co- 28.0514 operative Bank Ltd. 194. Dave Bai ST Yes Man post office 136695938 YES Yes 7158 000055 28.5.14 195. Ramesh ST Yes The Bundi 11952 YES Yes 7158 Urban Co- 000056 operative Bank 28.5.14 Ltd. 196. Shyam Lal ST Yes Man post office _ YES Yes 7158 000057 28.5.14

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

198. Nand Bihari Suman ST NA SBBJ Bank 61221410581 YES Yes 7158 000059 28.5.14

199. Chandra Prakash Suman ST NA SBBJ Bank 61149076272 YES Yes 7158 000060 28.5.14

200. Jagdish Meena ST YES SBBJ Bank 61060332996 YES Yes 7158 000061 28.5.14

201. Om Prakash Saini ST NA SBBJ Bank 1190008862 YES Yes 7158 000062 28.5.14 202. Jitendra Singh ST NA The Bundi 9707 YES Yes 7158 000063 Urban Co- 28.5.14 operative Bank

69

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted Ltd.

203. Man singh ST NA OBC Bank 1295219101795 YES Yes 2328 000064 2 28.5.14

204. Rakesh Nayak/Satynarayan ST YES Bank of Badoda 1430100014335 YES Yes 7158 000065 28.5.14

205. Rajesh Kumar ST YES Centril Bank of 3320226014 YES Yes 7158 000066 India 28.5.14

206. Satyanarayan sharma ST NA SBBJ Bank 51021118556 YES Yes 2258 000067 28.5.14

207. Punam Chandra ST NA Canra Bank 3351108 000 2 YES Yes 2328 000068 43 28.5.14

208. Shambhu Raj sen ST NA Man post office 6845 YES Yes 2328 000069 28.5.14

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

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

70

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 213. Ganesh Lal/Kanwra ST YES YES 2860

214. Ganesh Lal/Hazari Lal ST YES YES 2258

215. Lokesh K Jain ST YES YES 2258

216. Satya Narayan Sen ST YES YES 2860

217. Kamlesh ST YES YES 7760

218. Mukesh kumar Bhand ST YES YES 7760

219. Babu Lal Bhand ST YES YES 7760

220. Pappu Rana ST YES YES 7760

221. Babu Lal Bhand ST YES YES 2860

222. Ramesh Chand Modi ST YES YES 2258

223. Rakesh Saini ST YES YES 2258

224. Raj Kumar Gouchar ST YES YES 2258

225. Lokesh Saini ST YES YES 2258

71

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 226. Shyam Prakash ST YES YES 2258

227. Mahabir Prasad Gouachar ST YES YES 2258

228. Noor Mohammad ST YES YES 2328

229. Dev Bai w/o Sheo Nath ji ST YES YES 2328 (Actuall Sheo Nathji died before getting checque) Total 197750

ALWAR WW under Tranche 1 230. MR. BAKSHI SINGH WW NO YES YES 1684 DD No. 746847 20.09.10

231. MR. ASHRAF KHAN WW NO YES YES 1684 DD No. 746848 20.09.10

232. MR. KAILASH WW NO YES YES 1684 DD No. 746843 20.09.10

233. MR. MOHAR SINGH WW NO YES YES 1684 DD No. 746846 20.09.10

234. MR. SHYAM LAL WW NO YES YES 1684 DD No. 746844 20.09.10

235. MR. ANAND CHAND WW NO YES YES 1684 DD No. 746845 20.09.10 236. MR. CHAHAT KHAN WW NO YES YES 1684 671401 02.12.11

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

72

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 238. MR. NAGA BABA WW NO YES YES 1684 02.12.11 MAHENDRA

239. MR. OM PRAKASH SAIN WW NO YES YES 1684 671399 02.12.11

Total 16840

ALWAR BR 02 under Tranche 2 240. Mr.Trilok Chand Saini S/o BR NA SBBJ 61062931444 YES YES 15140 864017 Shri Shyamlal Saini, 378, 12.08.2013 Pushpa Colony, near Jhankar Hotal, Alwar TOTAL 15140

JHALAWAR WS under Tranche 1 241. MR. KAILASH CHANDRA WS NO CBI 1713406583 YES YES 1932 000082 SEN R/o Gopal Ghat Road, 06/08/10 Jahlrapatan 242. MR. MANGILAL DHABAI WS NO CBI 1713406584 YES YES 1932 000083 R/o Gopal Ghat Road, 06/08/10 Jahlrapatan Total 3864 CHITORGARH HLB (BEDACH) under Tranche 2 243. MR. DEVI LAL KEER BRIDGE Kendriya 5311 YES YES 19280 322589 Sahkari Bank 20/06/11

244. MR. SHYAM LAL KEER BRIDGE Canara Bank 3034101000241 YES YES 10350 322590 20/06/11

245. MR. RATAN LAL KEER BRIDGE Canara Bank 3034101001678 YES YES 20360 322591 20/06/11

Total 49990* BARAN ROB under Tranche 2

73

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 246. Ram Kishan Kandara ROB NA HADOTI 6141 YES YES 18920 51102702 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN BANK 2625 065761 due to lag of time 07.01.13 247. Salauddin Ansari ROB NA SBBJ 51032593356 YES YES 12620 51102703 Additional 14.12.10 Compensation paid 1750 065762 due to lag of time 07.01.13 248. Puran Mal Meena ROB Yes SBBJ 610251170401 YES YES 32700 51102704 Additional 14.12.10 Compensation paid 3150 065763 due to lag of time 07.01.13 249. Ram Ratan Gurjar ROB NA HADOTI 879 YES YES 12620 51102705 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN BANK 1750 065764 due to lag of time 07.01.13 250. Sattar Khan ROB NA UCO 303992 YES YES 15140 51102706 Additional 14.12.10 Compensation paid 2100 065765 due to lag of time 07.01.13 251. Amrit Lal Gochar ROB NA UCO 3003/16 YES YES 22700 5110270714.12. Additional 10 Compensation paid 3150 065766 due to lag of time 07.01.13 252. Rameshwar Agrawal ROB NA NAGRIK 807/5 YES YES 10190 51102708 Additional SEHKARI BANK 14.12.10 Compensation paid LTD. 1400 065767 due to lag of time 07.01.13 253. Ram Niwas Sen ROB NA BOB 2556010000695 YES YES 13880 51102709 Additional 7 14.12.10 Compensation paid 1925 065768 due to lag of time 07.01.13 254. Ibrahim ROB NA KENDRAIYA 12685 YES YES 22700 51102710 Additional SEHKARI 14.12.10 Compensation paid BANK 3150 065769 due to lag of time 07.01.13

74

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 255. Siddique Mohammed ROB NA KENDRAIYA 12684 YES YES 22700 51102711 Additional SEHKARI 14.12.10 Compensation paid BANK 3150 065770 due to lag of time 07.01.13 256. Suraj Mal Suman ROB NA HADOTI 875 YES YES 12620 51102712 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN BANk 1750 065771 07.01.13 due to lag of time 257. Krishna Kumar Sharma ROB NA PNB 7300010114360 YES YES 15140 51102713 Additional 58 14.12.10 Compensation paid 2100 065772 due to lag of time 07.01.13 258. Badri Lal Nagar ROB NA HADOTI 876 YES YES 20180 51102714 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN BANK 2800 065773 due to lag of time 07.01.13 259. Nand Lal Suman ROB NA POST OFFICE 722253 YES YES 9200 51102715 Additional 14.12.10 Compensation paid 1260 065774 due to lag of time 07.01.13 260. Rajendra Kumar ROB NA PNB 7300010010325 YES YES 13880 51102716 Additional 6 14.12.10 Compensation paid 1925 065775 due to lag of time 07.01.13 261. Surendra Kashyap ROB NA BOB 2556010000283 YES YES 37640 51102717 Additional 2 14.12.10 Compensation paid 5250 065776 due to lag of time 07.01.13 262. Shanti Lal Rathore ROB NA UCO 1777/9 YES YES 27200 51102718 Additional 14.12.10 Compensation paid 3780 065777 due to lag of time 07.01.13 263. Rajendra Prajapati ROB NA BOB 2556010000108 YES YES 27200 51102719 Additional 9 14.12.10 Compensation paid 3780 065778 due to lag of time 07.01.13

75

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 264. Dinesh Sakyawal ROB YES HADOTI 877 YES YES 12620 51102720 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN BANK 11750 065789 due to lag of time 07.01.13 265. Satya Narayan Agarwal ROB NA SBBJ 51032596448 YES YES 27200 51102721 Additional 14.12.10 Compensation paid 3780 065780 due to lag of time 07.01.13 266. Ram Vilas Jogi ROB NA HADOTI 784 YES YES 27650 51102722 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN BANK 3850 065781 due to lag of time 07.01.13 267. Rajendra Suman ROB NA SBBJ 61030493416 YES YES 10190 51102723 Additional 14.12.10 Compensation paid 1400 065782 due to lag of time 07.01.13 268. Ram Kalyan Meena ROB Yes HADOTI 1974 YES YES 17670 51102724 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN BANK 1500 065783 due to lag of time 07.01.13 269. Ramchandra Suman ROB NA HADOTI 55 YES YES 20200+5600 065784 KSHETRIYA =25800 07.01.13 GRAMIN BANK 270. Mohamd Asalam Khan ROB NA PNB 7300010144009 YES YES 12200+3360 065785 7 =15560 07.01.13 Total 552995* Barmer Water Supply under Tranche 2 271. 651450 BARMER MR. DHARMA RAM R/o 1400 21.03.12 WS NA CENTRAL 8329 YES YES Ambedkar Cirle, Barmer 5390 099174 COOP BANK 22.1.2013 272. 651449 MR. HEMA RAM R/o 1400 21.03.12 WS NA POST OFFICE 526156 YES YES Ambedkar Cirle, Barmer 5390 099158 22.1.2013 273. MR. Sona Ram s/o Haba WS NA Bank of 77935 YES YES 2058 099154

76

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted Ram, Lilasar, Barmer Rajasthan, 22.01.13 Barmer 274. MR. Chaman Lal s/o Govardhan Das, Banak of 1235010001215 099155 WS NA YES YES 2058 Paramannand Marag, Ward Baroda, Barmer 1 22.01.13 No. 2, Barmer 275. MR. Shankar Lal S/o Heera BMR Central 099156 Lal, Sharnarthi quaters, WS NA Cooperative 11575 YES YES 2058 22.01.13 Barmer Bank 276. MR. Utma Ram s/o Ghama Banak of 1235010001379 099159 Ram, Sharnarthi quaters, WS NA YES YES 2058 Baroda, Barmer 1 22.01.13 Barmer 277. MR. Shohan Lal S/o Pema Banak of 1235010001390 099160 Ram, Village – Talya, WS NA YES YES 6958 Baroda, Barmer 9 22.01.13 Barmer 278. Chain Ram S/o Chima Ram, 099167 Village–Ramsara kuwa, WS NA Post Office 809576 YES YES 2058 22.01.13 Barmer 279. Achala Ram S/o Kalu Ram, 099162 WS NA SBBJ Kurla 61017428058 YES YES 2058 Maliyon ki Dhani, Barmer 22.01.13 280. Hanuman Ram S/o Bhoma 099163 Ram, Maliyon Ki Dhani, WS NA Post Office 42303 YES YES 2058 22.01.13 Barmer 281. Kishan Lal S/o Babulal Mali Post Office 099164 WS NA 536058 YES YES 2058 Shivkar , Barmer 22.01.13 282. Purushottam S/o Ana Ram, Post Office 099165 WS NA 526262 YES YES 2058 Maliyon ki Dhani, Barmer 22.01.13 283. Pemaram S/o Bharata Ram, 099166 WS NA SBBJ 61072840599 YES YES 2058 Maliyon ki Dhani, Barmer 22.01.13 Total 41118 Grand Total of Tranche 1 & 2*** 1820825

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Card Assistance Actual Detail of Remarks Affected Person (With Project ility Distribut Amount Amount amount address & phone no.) Status ed disbursed Disbursed disbursed with

77

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted (Yes/No) (Yes / No) Chequ No. and Date Compensation for lively hood and vulnerability Assistance Sawai Madhopur Drainage

under Tranche 3 1. MR. Chaman bhai Keer S/o DR BPL Post office 1027207 YES YES 10200 015339 Rumal R/o Behind of Man 24.02.12

town, Bajaria, Sawai Madhopur 2. MR. Rajesh S/o Babu Lal DR NO BOB 137201000062 YES YES 3200 R/o Near Collectorate Sawai 04 015340 Madhopur. 24.02.12 3. MR. Lalit Sain S/o Puran DR NO UBCL 5440 YES YES 3200 015341 mal Sain R/o Jatwara Sawai 24.02.12 Madhopur 4. MR. Krishnavtar S/o Badri DR BPL SBI 30500193034 YES YES 10200 015342 Lal R/o Jatwara Sawai 24.02.12 Madhopur 5. MR. Mojiram S/o Babu lal DR NO SBI 10604791322 YES YES 3200 015343 R/o Thingal Sawai 24.02.12 Madhopur 6. MR. Ramhet Meena S/o DR ST SBBJ 61020324686 YES YES 8200 015344 Ramphol Meena R/o 24.02.12 Thingal Sawai Madhopur Total 38200 Bundi Heritage: under

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

210 807347 = 17.05.2013

78

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 3410

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

R/o Bundi + 17.02.2012 700 807345 = 17.05.2013 2900 3. MR. Badri Lal Bariva R/o HS Yes ICICI Bank 685901422512 YES Yes Bundi 3533 788392 + 17.02.2012 6234 807346 = 17.05.2013 9767 4. HS NO POST OFFICE 222991 YES Yes MR. Sabir Khan 3533 788393 R/o Bundi + 17.02.2012 234 807348

= 17.05.2013 3767 5. HS NO The Bundi 18898 YES YES MR.Abdul Khalid Urban 4200 79990 R/o Bundi + 807350

560 17.05.2013 = 4760

79

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 6. HS NO POST OFFICE 21778 YES YES MR. Mukesh Saini 4200 804533

R/o Bundi + 807349 560 17.05.2013 = 4760 Total 29364 Baran Water Supply:

under Tranche 3 1. Kanchan Bai and Badri Bai WS NO SBBJ 51032568182 YES YES 5241 Compensation of W/o Badrilal Saher Village 310238 Crop Loss - actual Hikker Dist. Baran 05-09-2011 disbursed as per actual impact 2. Hazari Lal S/o Jagannath WS NO Bank of Badoda 255601000109 YES YES 30000 Compensation loss Village Hikker Dist. Baran 47 310237 of Guava Trees 05-09-2011 3. Dhanraj S/o Durga Shankar WS NO SBI 30707774399 YES YES 5972 Compensation of Village Hikker Dist. Baran 310239 Crop Loss - actual 05-09-2011 disbursed as per actual impact 4. Prahalad Dhakar S/o WS NO HADOTI YES YES 1219 Compensation of Ramgopal Dhakar Village KSHETRIYA 310240 Crop Loss - actual 4522 Hikker Dist. Baran GRAMIN BANK 05-09-2011 disbursed as per actual impact 5. Madholal S/o Jaganath WS NO HADOTI 700083103000 YES YES 2438 Compensation of Village Hikker Dist. Baran KSHETRIYA 0117 310786 Crop Loss - actual GRAMIN BANK 15-12-2011 disbursed as per actual impact 6. Dholi Bhi D/o Suraj mal WS NO HADOTI 2096 YES YES 2316 Compensation of Village Hikker Dist. Baran KSHETRIYA 310241 Crop Loss - actual GRAMIN BANK 05-09-2011 disbursed as per actual impact 7. Ramdhan Mali S/o Pokharj WS NA 730086000141 YES YES 12919 Compensation of PNB Village Hikker Dist. Baran 96 310242 Crop Loss - actual

80

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 05-09-2011 disbursed as per actual impact 8. Ramkaran S/O WS NA YES YES 10238 Compensation of Laxminarayan Village Hikker 310243 Crop Loss - actual SBBJ 61133450761 Dist. Baran 05-09-2011 disbursed as per actual impact 9. Balram Prajapati S/O WS NA YES 6947 Compensation of Mangiya Parajapati Village 310244 Crop Loss - actual CBI 3114536521 YES Hikker Dist. Baran 05-09-2011 disbursed as per actual impact 10. Gajanand S/O Kalulal WS NA YES 2377 Compensation of Village Hikker Dist. Baran 310245 Crop Loss - actual HKGB 4460 YES 05-09-2011 disbursed as per actual impact 11. Mohan Lal S/O Madholal WS NA YES 8166 Compensation of Village Hikker Dist. Baran 310246 Crop Loss - actual HKGB 175B2800 YES 05-09-2011 disbursed as per actual impact 12. Rajendra Kumar S/o WS NA SBBJ YES 3729 Compensation of Ramgopal Village Hikker 310247 Crop Loss - actual 61064000820 YES Dist. Baran 05-09-2011 disbursed as per actual impact 13. Kamla bai W/O Chittar lal WS NA YES YES 1219 Compensation of Village Hikker Dist. Baran 310248 Crop Loss - actual HKGB 1287 05-09-2011 disbursed as per actual impact 14. Kalulal S/o Soniya Village WS NA YES YES 5850 310249 Compensation of Hikker Dist. Baran 05-09-2011 Crop Loss - actual Bank of Badoda 11662 disbursed as per actual impact 15. Dashrath S/O Badrilal WS NA YES YES 18281 310250 Compensation of Village Hikker Dist. Baran 05-09-2011 Crop Loss - actual HKGB 10486 disbursed as per actual impact 16. Ram Singh S/o Ramgopal WS NA Nagrik Sahakri YES YES 9506 310251 Compensation of 2146 Village Hikker Dist. Baran bank 05-09-2011 Crop Loss - actual

81

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted disbursed as per actual impact 17. Kesarilal S/O Mangila WS NA YES YES 3778 310252 Compensation of lVillage Hikker Dist. Baran 05-09-2011 Crop Loss - actual HKGB 1181 disbursed as per actual impact 18. Kalulal S/o Gyarasi lal WS NA Union Bank 501502010163 YES YES 6094 310785 Compensation of Village Hikker Dist. Baran 21 05-09-2011 Crop Loss - actual disbursed as per actual impact 19. Kaisari lal S/O Mangi lal, WS NA Hadoti Kshetriya 1181 YES YES 1000 ANDHRA BANK Compensation of Village Hikker Dist. Baran Gramin Bank 000008- Crop Loss - actual Baran 26/11/2012 disbursed as per actual impact 20. Ramraj Mali S/O Madho lal WS NA Panjab National 8600013568 YES YES 3500 ANDHRA BANK Compensation of Mali, Village Hikker Dist. Bank Baran 000015- Crop Loss - actual Baran 26/11/2012 disbursed as per actual impact 21. Mulchand S/O Kalu Mali, WS NA Hadoti Kshetriya 185 YES YES 2000 ANDHRA BANK Compensation of Village Hikker Dist. Baran Gramin Bank 000020- Crop Loss - actual Baran 26/11/2012 disbursed as per actual impact 22. Ramlal S/O Amar Lal, WS NA Bank of Baroda 3129 YES YES 4500 ANDHRA BANK Compensation of Village Hikker Dist. Baran Baran 000025- Crop Loss - actual 26/11/2012 disbursed as per actual impact 23. Kalu S/O Soniya, Village WS NA State Bank of 310249 YES YES 2000 ANDHRA BANK Compensation of Hikker Dist. Baran Bikaner & Jaipur 000026- Crop Loss - actual Baran 26/11/2012 disbursed as per actual impact 24. Laxman Singh S/o WS NA State Bank of 51032575723 YES YES 3000 ANDHRA BANK Compensation of Ramchandra, Village Hikker Bikaner & Jaipur 000027- Crop Loss - actual Dist. Baran Baran 26/11/2012 disbursed as per actual impact 25. Ramdayal S/o Mangi Lal, WS NA Hadoti Kshetriya 6369 YES YES 500 ANDHRA BANK Compensation of Village Hikker Dist. Baran Gramin Bank 000028- Crop Loss - actual

82

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted Baran 26/11/2012 disbursed as per actual impact 26. Kasari S/O Buchi lal, Village WS NA Hadoti Kshetriya 1030006409 YES YES 500 ANDHRA BANK Compensation of Pataida Dist. Baran Gramin Bank 000029- Crop Loss - actual Baran 26/11/2012 disbursed as per actual impact 27. Hajari, S/O Jagannth, Village WS NA State Bank of 310237 YES YES 1000 ANDHRA BANK Compensation of Hikker Dist. Baran Bikaner & Jaipur 000030- Crop Loss - actual Baran 26/11/2012 disbursed as per actual impact 28. Udhay lal S/O Kishanlal, WS NA State Bank of 31420042329 YES YES 1500 ANDHRA BANK Compensation of Village Pataida Dist. Baran India 000031- Crop Loss - actual 26/11/2012 disbursed as per actual impact 29. Ratan lal S/o shiv naryan, WS NA Baran Nagrik 27760 YES YES 26812 ANDHRA BANK Compensation of Chomukha bazaar Baran Sahkari Bank 000032- Crop Loss - actual Ltd. 22/11/2012 disbursed as per actual impact 30. Rukhmani W/O Shri WS NA Hadoti Kshetriya 1010002228 YES YES 26812 ANDHRA BANK Compensation of leeladhar Dindayal Park Gramin Bank 000033- Crop Loss - actual Baran Baran 22/11/2012 disbursed as per actual impact 31. Rekha W/O Shri Virendra WS NA Panjab National 0100095322 YES YES 10969 ANDHRA BANK Compensation of Kumar, Virendra Jwlars Bank Baran 000034- Crop Loss - actual Sabjimandi Baran 22/11/2012 disbursed as per actual impact 32. Rajni W/O Shri Balbeer WS NA State Bank of 61006656847 YES YES 19500 ANDHRA BANK Compensation of Prasad, Jagjivan Ram Bikaner & Jaipur 000035- Crop Loss - actual colony Baran Baran 22/11/2012 disbursed as per actual impact 33. WS NA PNB YES YES 3000 Compensation of Rajendra S/O Let. Prabhulal 007300010414 ANDHRA Crop Loss - actual S/ O Khema koli, Village 25982 BANK-000283- disbursed as per actual impact Hikker Dist. Baran 10/07/2013

83

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 34. Rajendra S/O (Devilal) S/ O WS NA YES YES Khema koli 35. WS NA KSB, Baran 0779 YES YES 2000 Compensation of Ramkishan s/o Bhanwarlal ANDHRA Crop Loss - actual Mali , Village Hikker Dist. BANK-000284- disbursed as per actual impact Baran 10/07/2013

36. WS NA HKGB YES YES 2500 Compensation of Chotu lal S/O Prabulal, 460301003358 ANDHRA Crop Loss - actual Village Hikker Dist. Baran 28 BANK-000285- disbursed as per actual impact 10/07/2013

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

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

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

40. WS NA YES YES Abhishekh S/O Ramveer

84

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted Total 264291 Baran Road under Tranche

3 1. ST NA Bank of Baroda 255601000141 YES YES 3945 Sabir Khan S/o Fakir khan 94 026752 Baran 20.09.2014 2. Rakesh ( Rinku) Chouhan ST NA Bank of Baroda 255601000142 YES YES 3945 S/o Shyam Chouhan 56 026761 20.09.2014 3. Ashok kumar Yadav S/o ST NA Central Bank of 3249710744 YES YES 3196 Kisan Lal India 026754 20.09.2014 4. Sita ram Prajapati S/o ST NA Central Bank of 1876115350 YES YES 8845 Gayrasy Ram India 026756 20.09.2014 5. Sabir Hussan S/o Md. ST NA Panjab National 730001014547 YES YES 8845 Nausah Bank 80 026762 20.09.2014 6. Jamil Ahmad S/o Abdul ST NA Canara Bank 423310100071 YES YES 3945 gafur 7 026758 20.09.2014 7. Prahalad S/o Devilal Nagar ST NA Bank of Baroda 255601000115 YES YES 8096 11 026759 20.09.2014 8. Bhanwar Singh S/o mangi ST NA Syndicate Bank 832922000013 YES YES 3196 Lal 31 026760 20.09.2014 Total 44013 Chittorgarh Water Supply

under Tranche 3 1. WS NA Bank of Baroda 148101000127 YES YES 2910 Ramswaroop s/o 49 000121 Khemraj 31/12/12 2. Bhanwarlal S/o Ratanlal WS Yes Punjab National 01-100414 YES YES 7810

Bank 000122

85

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 31/12/12 3. Gopal Sharma S/o Bansi Lal WS NA Punjab National 900100132282 YES YES 2458 Bank 000123 31/12/12 4. Inder Kumar WS NA SBI 31860314949 YES YES 2458 000124 31/12/12 5. Shobha Lal S/O Gyarasilal WS YES SBBJ 61063308304 YES YES 8261 000125 31/12/12 6. Shankar lal WS NA Bank of India 666510110003 YES YES 2910 695 000126 31/12/12 7. Rajkumar S/O Gulab rai WS NA Punjab National 44105 YES YES 2458 Bank 000127 31/12/12 8. Femida W/o Late Samir WS YES Kendriya 996 YES YES 8261 Khan Shakari Bank 000128 31/12/12 9. Muktiyal Mohamad S/O WS NA Punjab National 579000100159 YES YES 3361 Daud Mohamad Bank 012 000130 31/12/12 10. Gopal Sen s/o Madhan Sen WS NA Urban Co. op. 7032 YES YES 2910 Bank 000131 31/12/12 11. Hrmant Das S/O Nhihal WS NA Baroda 428301000007 YES YES 2458 Chandra rajasthan 61 000133 Gramin Bank 31/12/12 12. Ramesh WS YES Bank of Baroda 014001000128 YES YES 7358 63 000134 31/12/12 13. Rakesh Sharma WS NA Indian Bank 7389165600 YES YES 2458 Chittorgarh 000135 31/12/12

86

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 14. Ashok Sindi S/O Chandanji WS NA Axis Bank 911010034256 YES YES 3361 705 000136 31/12/12 15. Durga bai W/O Babulal WS NA Bank of Baroda 148101000040 YES YES 8261 42 000137 31/12/12 16. Raj Kuma More S/O WS NA Bank of Baroda 148101000051 YES YES 3361 Radheshyam More 68 000138 31/12/12 17. Laxman Singh S/O Prabhu WS NA Bank of Baroda 148101000124 YES YES 3361 Singh 05 000139 31/12/12 18. BHongumal WS NA Punjab National 057900010010 YES YES 2458 bank 0867 000129 04.01.2013 19. Manish Chippa WS NA Baroda 428301000008 YES YES 2458 rajasthan 57 000132 Gramin Bank 04.01.2013 20. Nathu Singh S/o Gauriji WS YES Post office 171999 YES YES 7810 000140 04.01.2013 21. Ramji Bai W/O Bherulal WS YES Chittorgarh 2603 YES YES 7810 Urban coop. 000141 bank Ltd. 04.01.2013 22. WS YES SBBJ 61141756653 YES YES 8261 Pappulal S/O Bansilal 000142 04.01.2013 23. WS YES SBBJ 61068585612 YES YES 8261 Suresh S/O Babulal ji 000143 04.01.2013 24. Prabhulal S/o Kishan lal WS YES SBBJ 51042536464 YES YES 8261 000144 04.01.2013 25. Teena W/o Mukesh WS NA Allahabad Bank 50138431734 YES YES 8261 000145 04.01.2013

87

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 26. Devi Lal WS NA Bank of Baroad 148101000128 YES YES 2910 70 000146 04.01.2013 27. Karan Bai W/O Raghunath WS Yes Allahabad Bank 50081936189 YES YES 8261 000147 04.01.2013 28. PremlalS/O kishan Lal WS YES Punjab National 357600010998 YES YES 8261 Bank 1159 000148 04.01.2013 29. Pradeep S/O Roopchandra WS NA ICICI Bank 666901700019 YES YES 3361 000149 04.01.2013 30. Bajarangram S/o WS NA Bank of India 666510110004 YES YES 3361 Radheshyam 112 000150 04.01.2013 31. Manoharadas S/O Shankar WS NA SBBJ 61058256338 YES YES 3361 Lal 000151 04.01.2013 32. Narayan S/O rattan WS NA Bank of Baroad 10781 YES YES 3813 000152 04.01.2013 33. BabuLal S/o MangiLal WS YES OBC 144121910063 YES YES 8261 42 000153 04.01.2013 34. Bhupendra WS NA SBBJ 511104136082 YES YES 3813 000154 04.01.2013 35. Nathu S/O khemu WS Yes Allahbad Bank 5006794878 YES YES 6906 000155 04.01.2013 36. BhupandraS/o Bhagawati WS NA IDBI 011110400010 YES YES 2910 Lal 2001 000156 04.01.2013 37. Nirmal Kumar S/o shanty Lal WS YES Bank of Baroad 014001000089 YES YES 7809 11 000157 04.01.2013

88

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 38. Nandi bai S/O Ranghunath WS Yes Allahbad Bank 50094261096 YES YES 8261 000158 04.01.2013 39. Prem Bai WS Yes Bank of Baroda 148101001286 YES YES 8261 7 000159 04.01.2013 40. Ramu Bai W/O Shyam WS Yes SBBJ 61025488541 YES YES 8261 000160 04.01.2013 41. Prem Bai W/o Kanhaiya Lal WS Yes Allahabad 3508 YES YES 8261 000161 04.01.2013 42. Mangi Bai W/O Bhagwan WS Yes Bank of baroad 148101000128 YES YES 8261 71 000162 04.01.2013 43. Radha Bai W/o Ghisuji WS Yes Canera Bank 303410100245 YES YES 8261 5 000163 04.01.2013 44. Dhakibai W/o Bhanwarlal WS Yes Baroad 20010365 YES YES 8261 Rajasthan 000164 Gramin Bank 04.01.2013 45. Mandan S/o Raghunath WS Yes Baroad 41840100003 YES YES 8261 Rajasthan 820 000165 Gramin Bank 04.01.2013 46. Narayan S/O Ghishu WS NA The Bank of 006101014219 YES YES 3361 rajasthan Ltd. 42 000166 04.01.2013 47. Rohit S/o Bherulal WS NA Bank of Baroda 148101000134 YES YES 3361 13 000167 04.01.2013 48. Badri lal mali WS NA Allahabad Bank 2431 YES YES 3813 000168 04.01.2013 49. Chandar Mochi WS NA Punjab National 067300010007 YES YES 2910 bank 3050 000169 04.01.2013

89

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 50. Raju Khir S/O Kanhaiya Lal WS NA Bank of Baroad 014001000159 YES YES 2910 98 000170 04.01.2013 Total 273465 Chittorgarh RUB under

Tranche 3 1. RUB Yes Chittorgarh 1159 Yes Yes 29260 Rshul Khan Urban 762015

Chnderiya Cooprative Bank 08.02.2013 Ltd. Total 29260 Barmer ST under Tranche

3 1. Babu Lal S/O Pratap chand ST NA Jaipur Thar 214701000008 Yes Yes 2538 Chand Shankhla, Hamirpura Gramin bank, 09 071373 Barmer Barmer 22.03.2013 2. Dinesh S/o Mangi Lal ST NA Allahabad Bank Yes Yes 2762 Parihar Bairiyo ka bass, Barmer 021146 Barmer 22.03.2013 3. Ganga Ram S/O Deda ram ST NA SBBJ Bank Yes Yes 2300 Indira Colony Barmer Barmer 071375 22.03.2013 4. Asu Ram S/o Sawai ram V/P ST NA SBBJ Bank Yes Yes 2300 Lolti Height, Undaka, Barmer barmer 071376 22.03.2013 5. Joga Ram s/o Harkha Ram ST NA 184010000108 Yes Yes 4862 Ridmaloniyo ki Dhani, kagau HDFC Bank, 36 071377 barmer Barmer 22.03.2013 6. Chhagan singh S/o Arjun ST NA SBBJ Bank 51058046154 Yes Yes 2538 singh, Lalaniyo ki Dhani barmer 071378 Barmer 22.03.2013 7. Kesha Ram S/o Sona Ram ST NA SBI Barmer 10777860650 Yes Yes 3000 Bhaghoniyon ki dhani , 071379 Barmer 22.03.2013

90

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 8. Mohan S/o Bhur chand ST Yes Jaipur Thar 214701000068 Yes Yes 7438 Khatri, Indira Bazar , Barmer Gramin bank, 90 071380 Barmer 22.03.2013 9. Chandan Singh S/o Hajar ST NA ICICI Bank, 68120142690 Yes Yes 6738 Singh Gandhi Nagar, Barmer 071381 Barmer 22.03.2013 10. Dura Ram S/o Ganga Ram ST NA SBBJ Bank 51058002434 Yes Yes 4400 Bhadres, Barmer barmer 071382 22.03.2013 11. Nawala Ram S/o Khuma ST NA SBI Bank, 32913917886 Yes Yes 2300 Ram Kadvasaro Ki Dhani, Barmer 071383 Barmer 22.03.2013 12. Banshi Lals s/o Nawala ST NA SBI Bank, 32250023014 Yes Yes 2258 Ram, Chohtan Road, Barmer 071384 Barmer 22.03.2013 13. Vehna ram S/o Bheekha ST NA SBBJ Bank, 61017699335 Yes Yes 2538 Ram sindhary Charanan, Barmer 071385 Barmer 22.03.2013 14. Babu Lal S/o Jay ram Das, ST NA Post office 541280 Yes Yes 2538 Nehur Nagar Barmer 071386 22.03.2013 15. Murli Dhar S/o Haru mal ST NA SBBJ Bank, 61169787885 Yes Yes 2538 Police kotwali ke pichhe, Barmer 071387 Barmer 22.03.2013 16. Rajendra S/o Sanker lal ST NA SBBJ Bank, 51058018229 Yes Yes 7200 Hinghlaj Nagar, Barmer Barmer 071388 22.03.2013 17. Chola Ram S/o Kesa Ram ST NA SBBJ Bank, 51012031639 Yes Yes 2258 Sutharon ki Beri, Saiyo Ka Barmer 071389 Talla, Barmer 22.03.2013 18. Raj Ahamad S/o Murad ST NA IDBI Bank 032610400009 Yes Yes 3938 Khan Indira Nagar, Barmer Barmer 1640 071390 22.03.2013 19. Mahesh Chouhadry S/o ST NA IDBI Bank 032610400005 Yes Yes 4400 Baldev Nagar Barmer Barmer 6197 071391 22.03.2013

91

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted Total 68844 Dholpur ST under Tranche

3 1. Shanti W/o Lakhan ST YES Badora 440701000052 Yes Yes 6192 (Guardian of Surender Rajasthan 12 031619

Singh) Kshetriya 14.11.2013 Gramin Bank Total 6192 Rajsamand ST under

Tranche 3 1. Ram Lal S/o Kishan Lal ST YES The Udr. Central 3952 YES YES 8096 Coopretive bank 005155 02.12.2013 2. Meera W/o Bhagawati Lal ST YES Rajsamand 6211 YES YES 9094 Coopretive 005156 urban bank 02.12.2013 3. Santosh W/o Amarchand ST YES Cenara Bank 322710100094 YES YES 8595 8 005157 02.12.2013 4. YES YES 2696 Udairam Kumawat 695201100337 ST NA OBC Bank 006958 S/oBhuraji 9 06.06.14 5. ST NA YES YES Mahendra Kumar chhipa s/o 169201000143 BOB 2696 006959 Jaru Chandra Chhipa 28 06/06/14 6. ST NA YES YES Parmanand Kumawat s/o 010410400735 IDBI bank 2696 006960 Mohan lal 537 06/06/14 7. ST NA YES YES Ashok Kumawat s/o Devi lal 169201000096 BOB Raj. 3196 006961 Kumawat 02 06/06/14 8. ST YES YES Pushpa Kanwar w/o Gopal 592602010000 YES Union bank 8096 006962/ singh 770 07/06/14

92

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 9. ST YES YES Sareda W/o Kishan s/o India bank YES 6089554259 8096 006963 Sadhuram Punjab 07/06/14 10. ST NA IDBI 104104000101 YES YES Vishnu Paliwal s/o Devi lal ji 820 8096 006964 07/06/14 11. ST YES YES Manoj Paliwal s/o 409100010003 NA PNB 4194 006965/ Goverdhan ji Paliwal 4990 07.06.14 12. ST YES YES Mangi lal Gurjar s/o Badri lal NA ICICI 667701700153 3196 006966/ Gurjar 07.06.14 13. Suraj Mal s/o Ramlal ST YES BOB 169201000166 YES YES 02 8096 006967 07.06.14 14. Billu Ram s/o Archan Ram ST YES Central Co 3446 YES YES operative bank 8096 006968 ltd. 07.06.14 15. Chandmal s/o Ramlal ST YES The udr. central 3944 YES YES 8096 coope.bank ltd. 006969 07.06.14 16. ST YES YES YES 169201000170 Kailash Gumani s/o Bhawuta BOB 8096 006970 16 07.06.14 17. ST YES YES YES Chanda w/o Bheru ji SBBJ 61063244190 7596 006972 07.06.14 18. ST YES Central Co YES YES Bhabhuta s/o Sewaram operative bank 3447 8096 006971 ltd 07.06.14 19. ST YES YES YES Sanwariya Mochi s/o 006973 Pnjab nacnial 409100010003 8308 Kishanlal bank 6828 07.06.14

93

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted 20. ST YES YES YES 9374 Pushpa Lakhar W/O Jagdish 006974 010410400016 IDBI Lakhara 0155 07.06.14

21. ST NA YES YES Shankarlal Kumawat s/o 169201000170 BoB 2871 006975 Gopilal 71 07.06.14 22. OmPrakash Regar s/o Ram ST SC UK 226301100257 Yes Yes 2258 09174 dated Lal Regar 72 22.01.2015 23. Prem Mali w/o Gulab ji Mali ST OBC IOB 242901000001 Yes Yes 7596 09175 dated 137 22.01.2015 24. Dinesh Kumawat s/o ST OBC IOB 242901000001 Yes Yes 2626 09176 dated Dharmu Lal Kumawat 453 22.01.2015 Total 149856 Churu Drainage under

Tranche 3 1. DR YES YES YES Shiv Bhagwana S/o Sh. Post Office 40320009 9520 044464 DudaRam 31.03.14 Total 9520 Churu Street under

Tranche 3 1. ST NA YES YES Mohamd OBC 9484 3700 143711 13.11.14 2. ST NA YES YES 013001000065 Liyakat Khan Bank of Baroda 5800 143712 06 13.11.14 Total 9500 Nagaur Street under

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

94

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted Affected Household 26.03.2015 Abdul Sattar ST No State Bank of 61091555622 Yes Yes 2996 Amount Bikaner and transferred to Jaipur SB A/c of

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

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

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

Affected Household 26.03.2015 Papa Lal ST Yes CBI 3266717831 Yes Yes 7794 Amount transferred to SB A/c of

Affected Household 26.03.2015 Total 25904 Grand Total of Tranche 3 948409

95

S. No. Name/Father’s Name of Sub- Vulnerab Name of Bank Account No. I.D. Assistance Actual Cheque No. Remarks Affected Person (With Project ility Card Amount Amount and Date address & phone no.) Status Distribu disbursed Disbursed** ted Grand Total of Tranch 1 & 2769234

2 and 3

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

96

Appendix 2 Documentation of Effortsmade for Tracing of Missing APs/AHs &Documentation of APs/AHs not willing for compensation

97

English Translation:

Today i.e. 19-10-13, Bagar Tiraha, Ram Gad Modhe area, Alwar was visited to meet Ajad Khan S/o Ibrahim Khan, AP in Waste Water Project. It was observed that neither the AP nor his fruit stall was available on the site. On enquiry from neighborhood vendors it was revealed that he was a temporary vendor and has not been seen from last 4 years. No information about AP was available to the neighborhood vendors.

Witness: Signature of ACO

98

English Translation:

Today i.e. 19-10-13, Kesroli Modearea, Alwar was visited to meet Ghisa Ram Jataw S/o Lala Ram, AP in Waste Water Project. It was observed that his shop was closed. On enquiry from neighborhood vendors it was revealed that the AP has died 3 years back and the shop is closed from last 2-3 years. No information about AP’s legal inheritors was available to the neighborhood vendors.

Witness: Signature of ACO

99

English Translation:

Today i.e. 19-10-13, Surya Nagar Modearea, Alwar was visited to meet Rakesh Saini S/o Ram Avtar, AP in Waste Water Project. It was observed that his vegetable shop was not there. On enquiry from neighborhood vendors it was revealed that no such person is having vegetable shop in this area.

Witness: Signature of ACO

100

English Translation:

Today i.e. 19-10-13, area near mahendra tractor showroom, Alwar was visited to meet Vijay Kumar, AP in Waste Water Project. It was observed that neither the AP nor his shop was available on the site. On enquiry from neighborhood vendors it was revealed that he has not been seen from last 4 years. No information about AP was available to the neighborhood vendors.

Witness: Signature of ACO

101

English Translation:

The following APsof Sewerage Project and Water Supply Project, located Near Sindhery Circle, Barmer don’t want to take compensation 1) Gulab Puri 2) Gulab Puri 3) Omprakash 4) Durga Ram 5) Jugal Prajapati

Witness: Signature of ACO Kamla Devi Sarpanch, Gram Panchayat, Agore, Barmer

102

English Translation:

Today i.e. 23 July 2013, The APsof Barmer Project namely Gulab Puri, Omprakash, Durga Ram, Jugal Prajapati, have declared that they don’t want to take compensation and will provide full corporation to RUIDP Work.

Signature of APs Witness: Signature of ACO EE, Barmer 1) Gulab Puri 2) Omprakash 3) Durga Ram 4) Jugal Prajapati

The affected Person Mr. Bhera Ram is not present on the site from last 4 years and no further information about AP is available

SDE, DSCII EE, IPIU Signature of ACO Signature of Witness

103

English Translation:

The following APsof Sewerage Project and Water Supply Project(Sindhery Circle) Barmer we not present during site verification and it was reported that they have migrated from this place and started working at another place.

Sidheri Choraha 1) Bhera Ram 2) Chalta Ram 3) Bashi Lal 4) Balram 5) Kheta Ram 6) Paras Ram 7) Jassu Ram

Witness: Signature of ACO

Kamla DeviSarpanch, Gram Panchayat, Agore, Barmer

104

English Translation:

The following APof Sewerage Project and Water Supply Project (Ambedkar Circle) Barmer we not present during site verification and it was reported that they have migrated from this place and started working at another place.

Abedhkar Choraha 1) Babu Khan

Witness: Signature of ACO

105

English Translation of Letter from ACO to TL CAPP:

Sub: Regarding AP of the Project

Dear Sir,

This is to inform you that out of total 23 APs, the ID cards to 15 AP was distributed and bank account of 14 APs is opened but one of the AP out of 15 has refused to take compensation. Remaining 08 APs are missing and not working at their locations. I am enclosing the documents regarding these 9 APs for further action from your side.

Thanking you Encl: As above Dr. Sima Tanwar ACO CAPP, Jaisalmer

106

English Translation:

Today i.e. 07.06.2011 a meeting of APs under Water Supply and Waste Water Packages was organized by the ACO, Jaisalmer ( Dr. Simar Tanwar) at Ghandhi Chowk and the AP Mr Balam was personally contacted in the meeting.

Mr. Balam has been provided the ID card under the package but he has refused to provide the bank account details and has refused to accept any compensation.

Thumb Impress of AP (Balam) Signature of Witness Sig. ACO Sig. EE, RUIDP Sig. DTL, DSC

107

English Translation:

Today i.e. 07.06.2011 a meeting of APs under Water Supply and Waste Water Packages was organized by the ACO, Jaisalmer ( Dr. Simar Tanwar) at Ghandhi Chowk. It was observed that AP Mr Gema Ram Luna Ram (Cobbler) was not present at the site. The AP has migrated willfully to some other place.

Signature of Witness Sig. ACO

Sig. EE, RUIDP Sig. DTL, DSC

108

English Translation:

Today i.e. 08.06.2011 a meeting of APs under Water Supply and Waste Water Packages was organized by the ACO, Jaisalmer ( Dr. Simar Tanwar) at Bhatiya Market. It was observed that AP, Ms Muli Devi (Vegetable Vendor) was not present and not working at the site.

Signature of Witness Sig. ACO

Sig. Ward Parshad - 08 (Anand Kumar) Sig. EE, RUIDP Sig. DTL, DSC

109

English Translation:

Today i.e. 08.06.2011 a meeting of APs under Water Supply and Waste Water Packages was organized by the ACO, Jaisalmer ( Dr. Simar Tanwar) at Bhatiya Market. It was observed that AP, Mr. Ganpat Ram (Fruit Vendor) was not present and not working at site. AP has migrated to other place.

Signature of Witness Sig. ACO

Sig. Ward Parshad - 08 (Anand Kumar)

Sig. EE, RUIDP Sig. DTL, DSC

110

English Translation:

Today i.e. 09.06.2011 a meeting of APs under Water Supply and Waste Water Packages was organized by the ACO, Jaisalmer ( Dr. Simar Tanwar) at Gopa Chowk area. It was observed that APs, Mr. Gowardhan Das, Ratanlal, Puna Ram(Vegetable Vendor) & Raju (Fruit Vendor) were not present and not working at site. APs have migrated to other place.

Signature of Witness Sig. ACO

Sig. Ward Parshad - 08 (Anand Kumar)

Sig. EE, RUIDP Sig. DTL, DSC

111

English Translation

Today on 18.06.2014 we cam to gather information about Mr. Mohammad Islam who is AP under Bundi Street Project project but we cam to know that Mr. Mohamad has shifted to Kota about one and a half year. He is not doing any business activity in this area. The information was confirmed by sourrounding vendors.

Signature of Witness

ACO CAPP

EE, IPIU

112

English Translation

Today on 18.06.2014 we cam to gather information about Mr. Lal Bahadur (Near Dhan Mandi) who is AP under Bundi Street Project project but we cam to know that the AP has died and it was also revealed that non of this relatives are living in Bundi. He had two daughters but both have been married and not living in Bundi. The information was confirmed by sourrounding vendors.

Signature of Witness

ACO CAPP

EE, IPIU

113

Letter from IPIU toCollectorSawai Madhopur briefing him about non acceptance of cheques by Mr. Gajanand Jain and Mr. Govind Sharma who are APs under ROB project of RUIDP, The APs from last one year are neither accepting cheque nor providing any letter of refusal. The matter was brought into the knowledge during the review meeting dated 31.12.2012. Collector was requested to intervene in the matter.

114

Letter from ADM. Sawai Madhopur to SDO about the issues raised by IPIU, Sawai Madhopur and directing him to take necessary actions

115

English Translation Site Visit Report Today on 06.03.2013, as per the directions provided by Dy Collector Sawai Madhopur & Collector Sawai Madhopur, the EE IPIU Sawahi Madhopur and ACO CAP Sawai Madhopur were present with a cheque date 19.4.2010, amounting to Rs. 13500/- to be given to the AP Mr. Govind Sharma. Mr. Govind Sharma refused to accept the cheque. Mr. Govind Sharma was explained that this is compensation is only for his income loss during ROB construction work already done and this compensation is not for doing any future work or not related to any damaging to his shop etc in future. But Mr. Govind still refused to take the cheque. The Report was read in public and Mr. Govind refused to give his signature on the report Signature ACO Signarture EE, RUIDP Signature of Patwari

116

English Translation Site Visit Report

Today on 06.03.2013, as per the directions provided by Dy Collector Sawai Madhopur & Collector Sawai Madhopur, the EE IPIU Sawahi Madhopur and ACO CAP Sawai Madhopur were present with a cheque date 19.4.2010, amounting to Rs. 13500/- to be given to the AP Mr. Gajanand Jain. Mr. Gajanand Jain refused to accept the cheque. Mr. Gajanand Jainwas explained that this is compensation is only for his income loss during ROB construction work already done and this compensation is not for doing any future work or not related to any damaging to his shop etc in future. But Mr. Gajanand Jainstill refused to take the cheque. The Report was read in public and Mr. Gajanand Jainrefused to give his signature on the report

Signature ACO Signarture EE, RUIDP Signature of Patwari

117

Appendix 3 Grievance Redress Process

APs

NGO/IPIU/SDS

GRC/CLC

IPMU

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

118

Appendix 4 Grievance Address/ Received (July–December 2014)

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 Alwar 1. 27.08.2014 658, Scheme-10.AIwar Clearance of road manhole backfilled properlly 2. 28.08.2014 R.K.Bhargav,78 Watersupplylinetobe Roadrestorationworkhas Panchwati, Alwar protectedanddailyroad startedandprovideproper dressing restoration in panchwati 3. 2808.2014 Gopaliya,Scheme Water connection Joint repair on 29 08.2014 10,Alwar damaged. 4. 28.08.2014 Sh. OP Sharma House Road restoration work Roadrestorationworkhas no 79,scheme-5, Alwar proper startedandprovideproper dressing 5. 28.08.2014 Near Teejki Road Alwar Clearance of road Roadrestorationworkhas startedandprovideproper dressing 6. 29.08,2014 35,scheme-5,Alwar Road restoration work Roadrestorationworkhas proper startedandprovideproper dressing 7. 10.09.2014 Dr. S.S.Yadav, House Water connection Joint repair no.446,scheme-2,Alwar damaged. 8. 17.09.2014 237,scheme -2,Alwar Roadrestorationshouldb Roadrestorationworkhas

119

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 e start. startedandprovideproper dressing 9. 18.09.2014 DrChamanJain,House Road restoration should Road restoration work has started and no.309 be start. provide proper dressing scheme-1,Alwar 10. 18.09.2014 Singhal Hospital, AI Road restoration should Road restoration work has started and war be start. provide proper dressing 11. 19,9.2014 DRDA, Alwar Clearance of road Road restoration work has started and provide proper dressing 12. 25.9.2014 House no 273, Road restoration should Road restoration work has started and Scheme-1,Alwar be start. provide proper dressing 13. 2.10.2014 Devinandan Road restoration should Road restoration work has started and Khandelwal House no be start. provide proper dressing 195 to 227,scheme -1 .Alwar 14. 2.10.2014 House no 195 to Road restoration should Road restoration work has started and 227,scheme -1 ,Alwar be start. provide proper dressing 15. 5,11.2014 Houseno.41, Water connection Joint repair panchwati,Alwar damaged. 16. 10.11.2014 House no 480 to Road restoration should Road restoration work has started and

120

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 512,scheme -1 ,Alwar be start. provide proper dressing 17. 11.11.2014 Mr.R N Modi,41Arya Road cleaning Road proper dressed and cleaned Nagar, sch.01,alwar94132594 23 18. 12.11.2014 Dr.sc.goyal,124sch.02 Water connection Joint repair alwar,mob.9351018643 damaged. 19. 21.11.2014 Sh. Rakesh Sharma, Improper work at Bank Work completed Bank colony, Alwar colony 9414215645 20. 24.11,2014 Shanti Kunj, Water connection Joint repair Alwar9414017814 damaged. 21. 25,11.2014 Sh.Padamchand Roy Road cleaning Road proper dressed and cleaned 23,Bank colony,Alwar Ph.9414846147 22. 26.11.2014 Sh.PKJain Water connection Joint repair 51,Shantikunj,Aiwar damaged. Ph. 8094019084 23. 05.12,14 Sh.Navin Jain, 330, Water connection Joint repair Scheme-1, Alwar damaged.

121

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 Ph.9649041302 24. 05.12.14 284,Scheme-1,Alwar Telephone connection Joint repair break Bharatpur 1. 15.07.14 Sh. Deendayal S/o Regarding water Water connection has been done on Nil Lakshman Singh connection. Anirudh 17.07.14 and water meter also Nagar installed. 2. 15.07.14 Smt. Machla Devi W/o Regarding not supply Change the ferrule and complaint has Nil Charan Singh water by water been rectified on 22.07.14 connection. Brij nagar 3. 16.07.14 Sugam complaint no. Regarding non supply of Distribution of chambal water started Nil 02140546941 chambal water to on 21.07.14 Subhash Nagar Colony near Agrasen School. Subhash Nagar 4. 18.07.14 Sh. Satish Chand, Near Regarding not supply Damage climp was changed and Nil Baba Dairy water by water complaint has been rectified on connection. Brij Nagar 20.07.14 5. 28.06.14 Sugam Complaint no. Regarding laying of pipe Complaint was related with PHED and Nil 021405413604 line and construction of UIT Bharatpur

122

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 road in Brij Vihar colony. Brij Vihar Colony 6. 28.06.14 Sugam complaint no. Regarding road Complaint was not related with RUIDP Nil 2013 MC 826 restoration at Bahadur scope of work. singh Gali, Gandhi Road Sewar 7. 05.08.14 Sh. Babu singh S/o Sh. Regarding leakage of Change the ferrule and complaint has Nil Mangal singh water connection, Geeta been rectified on 07.08.14 Colony 8. 07.08.14 Sh. Moti lal Sharma S/o Regarding water Water connection has been done on Nil Bheemaram connection with chambal 11.08.14 water line, Bapu nagar. 9. 14.08.14 Sh. Amar Bhargava Regarding excavated a Fill the pit on 19.08.14 Nil pit during water connection, Jaghina Gate. 10. 25.08.14 Sh. Ashok Kumar Regarding road Complaint was old i.e. 22.06.13. Said Nil Sharma restoration, Pai Bagh. road restoration already done 11. 27.08.14 Sh. Mahesh Saxena Regarding road Road restoration has been done on Nil restoration, Mali 30.08.14

123

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 Mohalla, Near Kumher Gate. 12. 01.09.14 Sh. HareKrishna Regarding water Water connection has been done on Nil Shukla connection, Shiv nagar 04.09.14 and water meter installed. 13. 08.09.14 Sh. Gulab Singh S/o Regarding water Water connection has been done on Nil Nathu singh connection with chambal 11.09.14 and water meter installed line, Anah Gate 14. 08.09.14 Sh. Indra Singh Regarding water Water connection has been done on Nil connection, Gulal Kund 11.09.14 and water meter installed. 15. 18.09.14 Sh. Ashok Kumar S/o Regarding leakage of Leakage of water line has been Nil Shiv singh chambal line, Pushp repaired on 19.09.14 Vatika. 16. 22.09.14 Sh. Gopilal Sharma S/o Regarding leakage of Leakage of water line has been Nil Radheylal chambal line, Laxmi repaired on 23.09.14 Nagar. 17. 01.1014 Sh. Dinesh Cd. Gupta, In the ward no. 11 near After visit of place of grievance on Nil Near Kumher Gate Danda pipe line was dated 13.10.14, this is found that this (Received by Distt. blocked during Chambal complaint was not concerned with Collector off.) pipe line laying work, RUIDP. Near Kumher Gate

124

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 Ward No. 11 Danda 18. 13.10.14 Sh. Pancha Ram, Regarding water Water connection has been done on Nil connection. Jatav Basti, 18.10.14 and water meter also Gopalgarh installed. 19. 13.10.14 Sh. Lokesh S/o Regarding leakage in Change saddle piece & leakage of Nil Devicharan water connection. water connection has been repaired Subhash Nagar on 18.10.14 20. 16.10.14 Smt. Virma Devi Regarding water Water connection has been done on Nil connection. Subhash 21.10.14 and water meter also Nagar, Golpura installed. 21. 14.10.14 Sh. Puran Cd Gupta & Regarding water Water connection has been done on Nil others connection. Govind 05.11.14 and water meter also Nagar Madarpur Road installed. 22. 18.10.14 Sh. Premchand Regarding repairing of Change the ferrule and damage clip Nil Sharma water connection. Brij complaint has been rectified on Nagar 20.10.14 23. 20.10.14 Sh. Jitendra Singh S/o Regarding repairing of Change the ferrule and damage clip Nil Deepchand leakage in water complaint has been rectified on connection Sugreev 22.10.14 Nagar

125

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 24. 21.10.14 Sh. Charandas S/o Regarding water Water connection has been done on Nil Gokul connection. Gopalgarh 24.10.14 and water meter also Near Maszid installed. 25. 27.10.14 Smt. Kashmiri Devi W/o Regarding water Water connection has been done on Nil Mohan singh connection. Pushp 30.10.14 and water meter also Vatika Colony installed. 26. 31.10.14 Sh. Balveer Singh Regarding repairing of Install end cap in water line and Nil leakage water line in complaint has been disposed front of his residence. satisfactory on dt. 01.11.14 Backside of Deviji Mandir, Gurjar Mohalla 27. 11.11.14 Sh. Mahaveer Singh Regarding water Water connection has been done on Nil S/o Kashiram connection. Anirudh 13.11.14 and water meter also Nagar installed. 28. 12.11.14 Sh. Ramesh Cd. Regarding repairing of Cutted the water line and install CID Nil Sharma water line which was joint and complaint has been disposed damage during satisfactory on dt. 22.11.14 installation of water connection. Near Ice Factory, Ketan Gate

126

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 29. 18.11.14 Sh. Rajendra Singh S/o Regarding repairing of Change the ferrule and damage clip Nil Chidda water connection. complaint has been rectified on Dhobiwali Gali, Pushp 20.11.14 Vatika 30. 18.11.14 Sh. Bhudev Singh Regarding repairing of Change the ferrule and damage clip Nil water connection. Hotel complaint has been rectified on Welcome, Anirudh 22.11.14 Nagar 31. 22.11.14 Dr. S.K.Singh Reg. repairing of Install end cap in water line and Nil 1600mm dia water line. complaint has been disposed Rundhiya Nagar satisfactory on dt. 22.11.14 32. 22.11.14 PHED & Colony Regarding low pressure Change the valve & install 100mm Nil residents in water line, Pushp sludge valve and rectify the pressure Vatika Colony problem on dt. 29.11.14 33. 25.11.14 Sh. Yogesh Singh Regarding repairing of Install a T on joint of 1600mm pipe Nil Chahar & others water line leakage, line and leakage repaired on dated Rundhiya Nagar 27.11.14 34. 27.11.14 Sh. Hemlata Devi W/o Regarding water Water connection has been done on Nil Jhamman connection, Near 29.11.14 and water meter also Gurudwara, Gulal Kund installed.

127

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 35. 02.12.14 Ward Parshad Ward Regarding laying of Approx. 100m. 110mm water line has Nil no. 26 water line for provide been laid on dated 09.12.14 Chambal water, Khatik Mohalla, Near Church, Gopalgarh 36. 08.12.14 Smt. Tasmiri Devi W/s Regarding repairing of Change saddle piece and repair the Nil Mohan Singh water connection leakage on dt. 09.12.14 leakage. 37. 11.12.14 Sh. Surjeet, Ward Regarding distribution of Change damaged T and rectify the Nil Parshad unsanitary water by pipe problem on dt.. 13.12.14 line, Ananad Nagar 38. 12.12.14 Sh. Ishwar Pd. Regarding repairing of Change the damage end cap and Nil water line leakage in rectify the problem on dt.. 13.12.14 front of his residence, Pushp Vatika Colony 39. 15.12.14 Sh. Jitendra Singh Regarding repairing of Change the damage end cap and Nil water line leakage in rectify the problem on dt.. 15.12.14 front of his residence, Near Krishna Vatika Marriage home, Anirudh Nagar

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S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 40. 17.12.14 Sh. Ninua Ram Regarding distribution of Put in end cap after Washout the Nil Pahariya unsanitary water by pipe water pipe line and rectify the problem line, Brij Nagar on dt.. 19.12.14 41. 20.12.14 Sh. Rajendra Parashar Regarding non supply of Put in T in the 110mm pipe line and Nil Water by house did inter connection with PHED line connection, Anirudh and rectify the problem on dt.. Nagar 20.12.14 42. 22.12.14 Sh. Pintoo Bhagel Regarding repairing of Change the saddle piece in 110mm Nil water line leakage in pipe line and rectify the problem on front of his shop, Brij dt.. 23.12.14 Nagar 43. 29.12.14 Sh. Pawan Regarding repairing of Put in CID joint in 110mm pipe line Nil water line leakage, and rectified leakage problem on dt. Backside Kiran Villa 21.12.14 Hotel, Vijay Nagar

Dholpur 1. 08.07.14 Manraj Gupta Balaji Regarding laying of Grievience has been sent to the nagar water and sewer line commissioner Nagar Parishad Dholpur vide letter no.84 dateed

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S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 02.05.14 as soon as approved plan for sewer and water line received complined may attend as per norms. 2. 30.07.14 JawaharSingh, Vijendra Regarding road WBMr oad restoration work copmleted Singh Krishna vihar restoration after laying sewer line colony 3. 31.07.14 Mohammad khan and Regarding remove Removed enchroment from Govind others Rathore colony, enchroment from vatika road to NH-3 Govind vatika road Govind vatika road to NH-3 4. 01.08.14 Narendra Kumar Regarding road Road restoration work copmleted Gurudwara road resoration 5. 08.08.14 Mahesh Chand Modi Regarding road CC road restoration work completed Modi ka bagh restoration after laying of sewer line at Modi ka bagh 6. 18.09.14 Hari Krishan Sharma Regarding laying of Sewer line laid by RUIDP in the Shstri nagar, sector 5, sewer line streets of sector 5 Shatri naga. on gaushala priority outfall work under progress at present. After this work sewer line will be laid of complair street.

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S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 7. 18.09.14 Dheer Singh Jadon29 Regarding laying of Sewer line has been already laid at new adarsh nagar sewer line New adarsh nagar colony and side colony, near 232 kv streets are not proposed sewer net Bari road work plan. at present the work of out fall sewer line is under progress on priority. above said sewre line will be laid after feasibility survey. Oct to Dec nil Sawai Madhopur 1. 07.07.14 Sh. Devaki Nandan To repair road after Road restoration of the same work is Gupta , Ganesh Nagar completion of manhole completed. On dated:10.07.2014. Near DP 9413401299 2. 07.07.14 Jeevan Shankar Nagar Domestic water house The same connection has been made Vigyan Nagar connection is to be and pit filled satisfactory on dated 9460175767 made and backfilling 20.07.2014. also be done. 3. 15.07.14 Sh. Ved Prakash Gujar Domestic water house The same connection has been done Vigyan nagar connection is to be on dated 31.07.2014. made.

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S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 9772076534 4. 01.08.14 Sh. Hari Prasad 110mm PVC pipe to be 110mm PVC pipe laid from manhole Cakradhari Shanti laid from manhole to to property of householder and Nagar property of householder. connected. 9460220292 5. 08.08.14 Geeta Devi Leakage of distribution Leakage diagnosed and rectified on Hanuman Nagar line to be rectified since dated 10.08.201. water is wastage since 07462-234120 yesterday. 6. 13.08.14 Sh. D.D. Sharma 110mm PVC pipe to be 110mm PVC pipe laid from manhole H.No.29, MP Colony laid from manhole to to property of householder and Sawai Madhopur property of householder connected. 9950646193 7. 20.08.14 Narayan Bairwa S/0 Domestic water house The same connection has been done Devi Ram connection is to be on dated 23.08.2014. Vigyan nagar made. 8. 26.08.14 Sh. Raju, Near Backfilling has done The same work has been completed Khasa Kothi after closing gap of 500 on 31.08.2014. mm dia. Rising main

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S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 9. 15.09.14 Sh. Hari Mohan Meena 110mm PVC pipe to be 110mm PVC pipe laid from manhole Plot No 6, Behaind Shiv laid from manhole to to property of householder and Mandir Meena Colony property of householder connected on 16.10.2014. 9413924457 10. 29.09.14 Sh. Saiudeen 110mm PVC pipe to be 110mm PVC pipe laid from manhole Gulab Bag Colony laid from manhole to to property of householder and property of householder connected on 16.10.2014. 9460307403 11. 3.10.14 Mohamad Idrish Water Meter not Work done on dated 13.10.2014. Gummd ka Tapara installation before house connection. 12. 08.10.14 Tej Singh Leakage of distribution Leakage repair on date 15.10.2014. Near Water tank line to be rectified since Hanuman Nagar. water is wastage of same time. 9887885569 13. 27.10.14 Sh. Shitaram Sharma Related Choking of complain short out on dated 385/8 Hameer Nagar sewer line 30.10.2014. Kherda 9636108263 14. 19.11.14 Narayan Bairwa Domestic water house Work done on dated 25.11.2014. connection is not

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S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 Vigyan Nagar connected. 15. 20.11.14 Sh. Mool Chand Varma Never objective MH to 110mm PVC pipe laid from manhole S/0 Sh. Daluram sewer pipe line. to property of householder and Behind Aakashbani connected on 23.11.2014. Subhash Colony 07462-224478 16. 08.12.14 Braj Mohan Parik 110mm PVC pipe to be 110mm PVC pipe laid from manhole 1-Hameer Nagar laid from manhole to to property of householder and Kherda property of householder connected on 10.12.2014.

17. 12.12.14 Ramavtar Meena S/o 110mm PVC pipe to be 110mm PVC pipe laid from manhole Jagram Meena laid from manhole to to property of householder and 26 B, M. P. Colony property of householder connected on 21.12.2014. 18. 15.12.14 Asharphi Lal Yadav Domestic water house Work done on dated 31.12.2014. Hanuman Nagar connection is not connected.

Karauli July to September NIL

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S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 Oct to December NIL Jaislamer 1. 5.5.14 Commissioner, Nagar There are small pits at Verified but no pits found Parishad main road 2. 15.6.14 Bhawarlal Goya, Indira Regarding chamber Chamber shifted colony made infront of the house 3. 20.6.14 Mr. Paliwal, behind Regarding incrising the Convinced regarding size of chamber Dune Clinic, Indira size of chamber Colony 4. 23.6.14 Sh. Devi Singh, Road Restoration Road was restored Parshad, Goda Pada Pending 5. 24.6.14 Sh. Devi Singh, Stone flooring dislocated Restored Parshad , sunar pada 6. 26.6.14 Mahendra Jain, Anand Regarding making tank Tank constructed Transport in nakhunia colony 7. 26.6.14 Paliwal Ji, Indira Regarding tile work Tile work done Colony behind the tower 8. 30.06.2014 Sh. Devi Singh, Regarding water line connected

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S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 Parshad, Goda Pada interconnection 9. 10.7.14 Mahesh Ji Regaridng plaster of Plaster restored. mainhole in indra colony 10. 28.8.14 Nepal Suthar, Ward no. Regarding road repair Restored by Nagar Parishad 28, Gandhi Colony 11. 4.9.14 Naveen Gaur Regarding Road repair Restored by Nagar Parishad

12. 5.9.14 Pramood Vishnoi Regarding Road repair Restored by Nagar Parishad

13. 28.10.14 Rajeev Vyas, RP Repaired Regarding Road repair Colony 14. 4.11.14 Mohan ji Tanwar, RP Regarding removing of Removed the mound Colony mound of soil lying infront of house

15. 8.11.14 Sh. Sanjay Khatri, Regarding repair of Work done Gaffor Bhatta water pipe line 16. 13.11.14 Sh. Mohan Singh, Regarding removing of Work done Gaffor Bhatta mound of soil lying infront of house

136

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 17. 15.11.14 Prem Singh vijay Regarding of repair of Work not related to RUIDP kumar, thudda pada sewer line 18. 10.12.14 Paliwal Ji, RP Colony Garbage infront of Removed by contractor house 19. 14.12.14 Madhur Vyas, RP Regarding repair of Restored by contractor Colony Water Connection 20. 16.12.14 Mohan Singh, RP Draina and water Reparied by contractor Colony connection issue 21. 19.12.14 Mr Vyas, RP colony Construction debris lying Removed by contractor infront of the house 22. 22.12.14 Banna Ji, Gaffur Bhatta Regarding removing of Done by the contractor contruction debris and cleaning of road Churu 1. 9-7-14 Mohmud Asalum gouri Repair road crossing Repaired crossing 9-7-14 line of waste water drain 2. 10-7-14 Nand Kishore Regarding depth of Grievance removed 25-7-14 swamiWard no. 14 drainage pipe line 3. 24-7-14 Sanjay Harit Ward no. Road restoration work of Road restoration work completed

137

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 1 sewerage work 4. 8-9-14 Syam sunder sharma Road restoration work Removed extrapipe from Chandni Ward no. 34 ckouk and road restoration work in ward no. 34 9-9-2014 5. 11-9-14 Rawta ram sarma ward Regarding repair house Repaired pipe line no. 40 connection of water line during sewerage work 6. 20-9-14 Fateh singh soti Ward Regarding repair house Repaired pipe line 22-9-14 no.41 connection of water line during Drainage work 7. 20-9-2014 Rajkumar Prepare pipe line of sharmaJhariya mori water connection 8. 27-9-14 Umed singh Rothore Complain regarding Near gaytri nagar disposal of material near gaytri mandir 9. 30-9-2014 Sanjay Harit Ward no. Regarding water line Repair pipe line 30-9-14 1 damage during sewerage work 10. 18-10-14 Babu Ishmael ward Restoration of Crossing Repaired 23-10-14 parshad ward no.17 after drainage work

138

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 11. 10-11-14 Arjun Ram Ward no. 2 Wall repair after Repaired 15-11-2014 sewerage work 12. 23-11-14 Bhagwati parshad Repairing of house Repaired25-11-14 Gandhi Nagar water connection 13. 12-12-14 Purushotam Bhargav Road restoration work Road restoration work completed 1- ward no. 35 1-15 14. 24-12-14 Likhmichand parjapat Restoration of Crossing Repaired27-12-14 ward parshad ward no. after drainage work 11 15. 24-12-14 Purushotam Bhargav Repairing of house Repaired16-1-15 ward no. 35 water connection Nagaur

1. Chhitar ram Rectification Work has been done by 02-07-2014 Polluted water Supply Nil Indira Colony, Nagaur contractor at 06.07.2014 2. Laying of pipe Tarun Panday construction work has been done by 23.07.2014 (RUIDP) existing water Nil Gaurav Path,nagaur contractor at 28.07.2014 line has been leakage 3. Sitaram Bhargav Water meter Proper not Work has been done by contractor at 26.07.2014 Nil Indira Vistar Installed 28.07.2014

139

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 Colony,nagaur 4. sewer line trench is not Mohd. Dilshan back fill properly by the Contractor has been rectified his 05.08.2014 Nil Vyas Colony, nagaur contractor and also problem on 10.08.14 manhole chamber sides 5. Laying of pipe Mrs. Maina Devi Leakage has been rectified by 20.08.2014 (RUIDP) existing water Nil Teliwada, Nagaur contractor at 24.08.2014 line has been leakage 6. Laying of pipe (RUIDP) Navrtan Teli Contractor has been rectified the 03.09.2014 existing water line has Nil Teliwada, Nagaur problem on 07.09.14 been leakage.

7. Kailash Gaud During laying of Road Surplus soil was removed from Road 18.09.2014 Shri RamColony, work surplus soil as and stock at another place on Nil Nagaur stocked on the way 24.09.14

8. Chandu ram sewer line trench is not Contractor has been rectified his 01.10.2014 Indira Vistar colony, back fill properly by the Nil problem on 04.10.14 Nagaur contractor

9. Kamal Jangid Laying of pipe existing Contractor has been rectified his 22.10.2014 Nil Mahi gate, Nagaur water line has been problem on 28.10.14

140

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 leakage. 10. Laying of pipe existing Mularam Bhati Contractor has been rectified the 03.11.2014 water line has been Nil Teliwada, Nagaur problem on 06.11.14 leakage Barmer 1. 10/7/2014 Mohanlal/Rikhab das, Regarding no supply of Rodida Pada, Near water Temp 2. 11/7/2014 Rochomal Sindhi, Ex Regarding Manhole and Parshad, Berio Ka Bas, Road Repair of Ward Barmer No. 36, Daluram Street and Goutam Street 3. 11/7/2014 Shushila Devi W/O Request for new Babulal, Purana connection Jatawas 4. Heera Lal Sindh, Sindhi Regarding repairing of 14/08/2014 Colony, Nehru Nagar Water Meter Oct Dec Nil Sikar

141

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 1 23.07.2014 Vedprakash Rai Regarding laying of For this site inspection was done at done Anoop Gupta Piprali road Sikar water pipeline at Surya Nagar,new janta colony Majjied SuryaNagar,new janta ali along with Mr. vedprakash Rai colony (Formel parshad).further he has been informed about the water pipeline to be laid at piprali road under package ws-04 2 06.08.2014 Sr. Shripal Guleria Regarding irregularities Junior Engineer Mr.Ashok Kadwasra done Anoop Gupta Vikash Colony Sikar in construction of drains visited &inspected the alongwith under package ST-05 complainant Mr. Shripal Guleria &solved theproblem

3 02.09.201 Zilla passu cruata Regarding Land The said land is not under RUIDP done Anoop Gupta niwaran samiti Sikar allotment for Packages construction Oct – December NiL

Jhalawar 1 23.07.14 News published in Regarding not done of The contractor repaired the street

142

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 Rajasthan Patrika vide road restoration at ward road after laying PVC pipe for house sugam complain no. 08, Jhalawar. connection. The work complited on no.07140360624 dated 30.08.14. on 23.07.14. 2 19.08.14 Sh. Tarachand Regarding repair of the The wall was constructed by the Kashyap, Radi ke balaji compound wall contractor on 29.08.14. road, Jhalawar vide dismentaled for laying of sugam complain sewer outfall. no.0814283124806 dated on 19.08.14. 3 30.09.14 Smt. Ishrat Sultana Regarding not done of The contractor repaired the street vide sugam complain road restoration at Shani road after laying PVC pipe for house no. 0914283310589 mandir ki gali, Jhalawar. connection. The work complited on dated on 30.09.14 10.10.14. 4 14.10.14 Sh. Kalu lal Kashyap, Regarding damage to The contractor constructed the Sh. Pappu Kashyap the boundary wall at boundary wall on 20.10.14. and others, Radi ke Radi ke balaji, Jhalawar. balaji, Jhalawar. Baran Nil Bundi

143

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 21/7/2014 Mr. Ashok Dogra, MLA, Regarding construction Proposal sent to Jaipur office for Bundi of Road in Jawahar approval, appropriate action to be Nagar and Vikas Nagar initiated accordingly. 25/8/2014 Rajkumar Saini Pending CC road work Work done through contractor at Undraliaya ki Doongri 17/9/14 Govind Maheshwari Regarding taking up of To be taken up after approval and road at Bandra Gad futher approval of variation as it blongs to forest department 21/11/2014 Naresh Sharma, Regarding problems Work stopped due to Handpump and Gayatri Nagar being faced due to Drain which is on part of Nagar pending CC road work Parishad, work will be resumed after near Gayatri Mandir restoration of Nalah and Handpump 21/11/2014 Sumitra Devi, Gayatri Problem of proper Work was not executed due to electric Nagar disposal of water due to pole, work will be executed and CC road construction as grivance will be resolved once the the CC block not put pole is shifted by Electricity Board 26/11/2014 Rakesh Saini, Shiv Regarding restoration of Connection resotred Colony water connection 22/12/2014 Mr. Mohan Shrangi Regarding cleaning of Basic cleaning work done through school of bathrooms contractor, Boundary wall will be

144

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 which were used by constructed after aproval of variation Labour, Work of Boundary wall of - Ambedkar Nagar School Building Mr. Hari Ram Indra 24/12/2014 Colony Water Connection Issue Connection resotred Rajsamand Nil

Chittorgarh 02/07/2014 Fateh Lal Bohra, 82, Regarding breakage of Connection restored, user satisfied. Shastri Nagar, water pipe line Chittorgarh 08/08/2014 Abhishek, Jagdish, Regarding Improper Problem was inspected and issues Rajulal, Nimbhera restoration and laying of were resolved. Road, Near Meera pipe line in Sewer Work Hotel 17/12/2014 Ankit Paliwal, H.No. 8, Improper piping of Issue resolved Krishna Nagar, Chamti Service connection Road

145

S. Date Name of Person Detail of grievance Action taken/ Disposal off the reason for not Signature of No. lodging grievance grievance with date disposal IPIU safeguard monitor 1 2 3 4 5 6 7 1812/2014 Sudhir Jain, Parshad, Request for providing Meeting done with the parshad and Shastri Nagar new house sewer local residents, they were advised to connection consult the Nagar Nigam and submit their application, the actions to be initiated accordingly. 20.12.2014 Sanjay Jain H.N. 46, Leakage in pipeline Connection restored and issue Krishna Nagar rectified. Source: Community Action Participation Program (CAPP), RUIDP

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Appendix 5 Details of ACOs Mobilization Schedule S. Towns Name Date of Experience No. of Trainings Attended No. mobilization 1 Alwar Ms. Rashmi Vasistha 04-05-2012 10 Yrs. 2 Jaisalmer Ms. Seema Tanwar 29.07.2009 5.6 Yrs. 3 Sikar Mr. Kamlesh Kumar 19.08.2013 7 Yrs. Sharma CAPP Core Unit impart 4 Sawai Mr.Devendra Singh 01.05.2014 9.7 Yrs. training / orientation to the Madhopur ACOs before joining the 5 Bharatpur Mr. Manish Katara 19.08.2013 8Yrs. project town about the 6 Bundi Mr. Kalish Chandra 24.04.2014 4 Yrs. CAPP activities under 7 Churu Mr. Sant Lal Saran 13.05.2010 11.6 Yrs. RUIDP and how to 8 Dholpur Mr. Naval Kishore 12.01.2010 3.6 Yrs. organize various Sharma awareness camps / training 9 Jhalawar Mr. Peeyush Kr. Dixit 11.01.2010 4.6 Yrs. / consultations etc. in 10 Karauli Mr. Shri Kant Sharma 04.04.2011 8 Yrs. addition 7 formal training to 11 Nagaur Mr. Babu Lal 19.08.2013 10. Yrs. the ACOs were organized 12 Rajsamand Ms. Indira Chauhan 12.07.2010 08 Yrs. by CAPP Core Unit till date 13 Baran Mr. Pardeep Singh 27.12.10 07 Yrs on various issues relating Kashyap to implementation of CAPP 14 Barmer Mr. Prakesh Chandra 31.01.2014 04 Yrs. activities Dave 15 Chhitorgarh Ms. Mukesh Kumar 24. 04.2014 6 Yrs. Soyal

147

Appendix 6 (Page 1 of 2) Letter written by Executive Engineer, IPIU-Jhalawr to Project Office (Social) PMU, RUIDP-Jaipur

148

Appendix 6 (Page 2 of 2) No Objection Certificate issued by Land Owner

English Translation: To Executive Engineer, RUIDP-Jhalawar Subject: No Objection Certificate Sir, A sewerage pipeline is lying at Mohalla Retwara, Feelkhanna by RUIDP. A contractor namely M/s Vichitra Pre-Stressed Concrete Udyog Private Limited, Delhi has utilize my owned piece of land for deposit of construction debris during this work. I have no objection to dump the debris at my land. I have given permission in the interest of public services and without taking any fee.

Date: 16.01.2015

Yours Sincerely

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Appendix 7 (Page 1 of 6)

Letter written by Executive Engineer to APD, RUIDP-Jaipur

150

English Translation:

RUSDIP/Bundi/1366 Date: 26.11.2014

To Additional Project Director RUIDP-Jaipur

Subject: Impact on APs at Nainwan Road due to sub-project water supply (RUSDIP/Tr-02/WS-02) and barricading of OHSR (under construction) due to safety reason.

Reference: As directed by ADB Review Mission during site visit on 03.09.2014

Sir,

With reference to subjected mentioned above, it is stated that ADB Review Mission had met some APs at Nainwan Road under sub-project water supply. Few APs had complained that they haven’t paid compensation as per the period of actual impact while as per the Measurement Book work has been started at Nainwan Road in between chainage 3314 to 3433, where APs are residing, on 23rd January 2012 and completed on 06th February 2012 within 15 days.

It is authenticated that compensation made to APs as per the actual period of income loss and doesn’t exceed the standard compensation period of 15 days.

Photographs of barricading of OHSR (under construction) are attached for ready reference.

Enclosures: 1) MB Book 2) Photographs of barricading of OHSR (under construction)

Copy to: Project Officer (Social), RUSDIP-Jaipur

Yours Sincerely

Executive Engineer RUIDP-Bundi

151

Appendix 7 (Page 2 of 6) Measurement Book (MB)

152

Appendix 7

(Page 3 of 6)

Measurement Book (MB)

153

Appendix 7

(Page 4 of 6)

Measurement Book (MB)

154

Appendix 7

(Page 5 of 6)

Photographs of barricading of OHSR (under construction)

155

Appendix 7

(Page 6 of 6)

Photographs of barricading of OHSR (under construction)

156

Appendix 8 (Page 1 of 3) Office Order of Executive Engineer, IPIU-Bharatpur to Treasury Officer- Bharatpur

157

Appendix 8 (Page 2 of 3)

List APs of Water Supply Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount etc.

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Appendix 8 (Page 3 of 3)

List APs of Water Supply Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount etc.

159

Appendix 9 (Page 1 of 14)

Office Order of Executive Engineer, IPIU-Bharatpur to Treasury Officer- Bharatpur

160

Appendix 9 (Page 2 of 14)

List APs of Circular Road Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount etc.

161

Appendix 9 (Page 3 of 14)

List APs of Circular Road Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount etc.

162

Appendix 9 (Page 4 of 14)

List APs of Circular Road Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount etc.

163

Appendix 9 (Page 5 of 14)

List APs of Circular Road Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount etc.

164

Appendix 9 (Page 6 of 14)

List APs of Circular Road Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount etc.

165

Appendix 9 (Page 7 of 14)

List APs of Circular Road Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount etc.

166

Appendix 9 (Page 8 of 14)

List APs of Circular Road Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount etc.

167

Appendix 9 (Page 9 of 14) Office Order of Executive Engineer, IPIU-Bharatpur to Treasury Officer-Bharatpur

168

Appendix 9 (Page 10 of 14) List APs of Circular Road Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount

169

Appendix 9 (Page 11 of 14)

List APs of Circular Road Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount

170

Appendix 9 (Page 12 of 14)

List APs of Circular Road Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount

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Appendix 9 (Page 13 of 14) Office Order of Executive Engineer, IPIU-Bharatpur to Treasury Officer-Bharatpur

172

Appendix 9 (Page 14 of 14) List APs of Circular Road Sub-project with respective details like Name of APs, bank A/c details and Compensation Amount