Semi-Annual Social Monitoring Report

Project number: 48434-003

Period: January – June 2019 Submission Date: October 2019

IND: Chennai Industrial Corridor Development Program – Project 1

This report was prepared by Visakhapatnam Chennai Industrial Corridor Development Project, a program management unit, established in the Directorate of Industries, Government of for the Asian Development Bank. This document is made publicly available in accordance with ADB’s Access to Information Policy and 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. Your attention is directed to the “terms of use” section of this website.

In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area. Social Safeguard Monitoring Report (SSMR)

Semi Annual Report From January to June 2019

IND: Visakhapatnam Chennai Industrial Corridor Development Project (VCICDP)

Loan and/or Grant Number(s): {3430 /0495- IND}

Prepared by Visakhapatnam Chennai Industrial Corridor Development Project (VCICDP), a program management unit (PMU), established in the Directorate of Industries (DoI), Government of Andhra Pradesh for the Asian Development Bank

This Social Safeguard Monitoring Report (SSMR) is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section on ADB’s website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area

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.

Social Safeguard Monitoring Report (SSMR) from January to June 2019 For Visakhapatnam-Chennai Industrial Corridor Development Program(VCICDP) Page 1

ABBREVIATIONS ADB – Asian Development Bank APIIC – Andhra Pradesh Industrial Infrastructure Corporation APRDC – Andhra Pradesh Road Development Corporation APTransco – Andhra Pradesh Power Transmission Company BPL – below poverty line DDR – Due diligence report DoI – Department of Industries ECS – Electronic Clearing Service GESI – Gender Equity and Social Inclusion GoI – Government of GRC – Grievance Redressal Committee GVMC – Greater Visakhapatnam Municipal Corporation IAY – Indira AwaasYojana IPP – Indigenous Peoples Plan LPS – Land Plan Schedule RDO – Revenue Development Officer RFCTLARR – Right to Fair Compensation and Transparency in Land Acquisition, Rehabilitation and Resettlement MFF – Multitranche financing facility NGO – Nongovernment organization PMSC – project management and construction supervision consultants PMU – Program Management Unit PIU – Project implementation Unit RDO – Revenue Divisional Officer R&B – Roads and Building R&R – Resettlement and Rehabilitation SIA – Social Impact Assessment SPS – Safeguard Policy Statement SSGO – social safeguards and gender officer VCIC – Visakhapatnam-Chennai Industrial Corridor VCICDP – Visakhapatnam-Chennai Industrial Corridor Development Program WTP – Water Treatment Plant

WEIGHTS AND MEASURES

Km – kilometer kV – kilovolt m2 – square meter

NOTE

In this report, "$" refers to US dollars.

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A. Executive Summary

A. Brief of the VCICDP:

1. ADB supported the preparation of a conceptual development plan (CDP) and a regional perspective plan (RPP) for the VCIC, which included an infrastructure strategy to drive economic growth and the identification of nodes for industrial development, high- potential industrial sectors, and a set of priority projects. The CDP indicated that VCIC, with its long coastline and strategically located ports, provides multiple international gateways to connect India with vibrant global production networks. The proposed Visakhapatnam– Chennai Industrial Corridor Development Program (VCICDP) will complement the ongoing efforts of the Government of Andhra Pradesh (GoAP) to enhance industrial growth and create high-quality jobs. The VCICDP comprises:

(i) a proposed multi tranche financing facility (MFF), (ii) a proposed policy-based loan (PBL), and (iii) a proposed administration of a grant to be provided by the Urban Climate Change Resilience Trust Fund (UCCRTF) under the Urban Financing Partnership Facility.

2. The proposed investment program will involve development of infrastructure in selected industrial clusters; improve transport infrastructure, such as connectivity of nodes to ports, urban areas, other nodes and critical hinterland areas; develop and improve power infrastructure, such as establishing substations, strengthening of transmission and distribution system; and improving critical urban infrastructure in selected urban areas. VCICDP will complement the on-going efforts of the Government of Andhra Pradesh (GoAP) to enhance manufacturing sector growth and create high quality jobs in the state of Andhra Pradesh. The envisaged outputs of VCICDP include: (i) ease of doing business improved; (ii) Visakhapatnam-Chennai Industrial Corridor (VCIC) infrastructure strengthened; and (iii) institutional capacities and program management strengthened.

3. The envisaged outputs of VCICDP include: (i) ease of doing business improved; (ii) Visakhapatnam-Chennai Industrial Corridor (VCIC) infrastructure strengthened; and (iii) institutional capacities and program management strengthened.

B. Scope of Work

4. The State of Andhra Pradesh acting through its Department of Industries and Commerce, Andhra Pradesh Road Development Corporation (APRDC), Andhra Pradesh Industrial Infrastructure Corporation Limited (APIIC), Greater Visakhapatnam Municipal Corporation (GVMC), and Transmission Corporation of Andhra Pradesh (APTransco) are wholly responsible for the implementation of ADB-financed projects. The outputs area as under:-

o Corridor management strengthened and ease of doing business improved. o Visakhapatnam–Chennai Industrial Corridor infrastructure strengthened and more resilient. o Institutional capacities, human resources, and program management strengthened.

5. Detailed components of MFF investment are as under a) Investment in Industrial Infrastructure b) Urban Investments: Water Sector for GVMC c) Investments in Connectivity- Roads d) Investments in Power Sector

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Table 1: Subprojects and Components Proposed Under VCICDP

Component Sub Projects Industrial infrastructure: (i) Improvement of internal and external roads Enhancing support infrastructure in industrial connectivity network; estates / SEZ’s (ii) Construction of WTP/STP; Improvement in the industrial water supply and construction of common effluent treatment plant (CETP) (iii) Development of hazardous and solid waste management; and (iv) Improvement in the power infrastructure. Urban Investments: (i) Rehabilitation of the water supply and distribution Water Sector Enhancing Urban infrastructure in systems; towns / cities Investment in connectivity Roads: (i) Conversion to four lane from two lane; State road widening / strengthening for (ii) Conversion to double lane from single lane; enhanced and better connectivity to national (iii) Strengthening of existing road; highway / ports (iv) Construction of road over bridge (ROB) / road under bridge (RUB) / Culverts / drainage line along the existing road; and (v) Road maintenance activities Investment in Power Sector: (i) Construction and/or upgrading of substations; and o Construction of substations / power (ii) Installation and/or upgrading of transmission transmission and distribution lines in towers, poles and stringing of conductors industrial area / city o Transmission and distribution network improvements

C. Resettlement Framework

6. The Resettlement Framework has been prepared conforming to the National laws, the State laws and the Asian Development Bank’s (ADB’s) Safeguard Policy Statement (SPS), 2009. The policy framework describes the principles and approach in avoiding, minimizing and mitigating adverse social impacts that may arise during implementing of subprojects proposed under VCICDP.

7. The Resettlement Framework also describes the process for: (i) screening subprojects; (ii) assessment of involuntary resettlement impacts; (iii) categorization of subject based on significance of involuntary resettlement impact; (iv) structure and process for consultations; (v) approach and methodology in undertaking census and socio-economic surveys; and (vi) preparation and implementation of resettlement plans.

8. All sub-projects proposed under Tranche-I of VCICDP have been screened for social impacts, in compliance with this framework. The VCCIDP Tranche -1 project is classified as Category “’A”’ for IR impact in accordance with ADB's Safeguard Policy Statement (SPS). ADB’s SPS covers both temporary and permanent impacts to both titled and non-titled persons, which includes both physical and economic displacement. This Resettlement Framework will be reviewed and updated from time to time to reflect the changes in applicable State and/or National laws. PIU wise Social Safeguard documents for Tranche –I are mentioned in table-2.

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Table 2: Summary of Social Safeguards Documentation Tranche-1

Social Safeguards documentation PIU Resettlement Plan Due Diligence Report Total APIIC 1 2 3 APRDC 4 - 4 APTransco. 2 - 2 GVMC 1 - 1 UCCRTF - 3 3 Total 8 5 13 . D. Public participation and consultation 9. Total 187 consultations has been conducted with 9974 participants (male 4847 and female 5127) in the 8 projects (APIIC/01, APIIC/03, APIIC/04, APTransco/03, APRDC/01, APTransco/01 , GMVC/02 and UCCRTF/04), where civil works are in progress, with gender inclusive and responsive, and tailored to the needs of disadvantaged and vulnerable groups; and enables the 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.

E. Grievance Redressal Committee (GRC) 10. GRC has been established at three-levels1, one at project (PIU) lecel, one at district level and another at State (PMU) level, to receive, evaluate and facilitate the resolution of displaced persons concerns, complaints and grievances. The GRC is providing an opportunity to the affected persons to have their grievances redressed prior to approaching the jurisdictional sub court. The GRC aim is to provide a trusted way to voice and resolve concerns linked to the project, and to be an effective way to address affected person’s concerns without allowing it to escalate resulting in delays in project implementation. Particular attention has been paid to the need of the disadvantaged or vulnerable groups, especially those BPL, the landless, the elderly, female headed households, women and children, Indigenous People/ Scheduled Tribes (if any), and those without legal title to land.

11. During this reporting period 9 grievances were recorded. The grievances were mainly related to seeking information related to compensation, demanding compensation and worksite inconveniences. The issues were resolved at PIU level and by respective contractors with the support of PIUs. However, issues related to delay in compensation payment in project areas of APTransco/01 and APRDC /01 are in the process of being resolved.

F. Institutional Arrangement 12. The State of Andhra Pradesh acting through its Department of Industries (DoI) is the executing agency. The Directorate of Industries within the DoI will be responsible for the daily coordination and execution of both the Program as well as the MFF. A program management unit (PMU), established in the DOI, is responsible for planning, implementation, monitoring and supervision, and coordination of all activities under the Program and the MFF. Project implementation units (PIUs) are established in APIIC, APRDC, APTransco, and GVMC, and is be responsible for implementing the MFF. The respective PIUs is responsible for screening subprojects, categorisation based on involuntary resettlement and indigenous peoples impacts, conducting the social

1 Vide Government Order GO RT No 163 of Industries and Commerce (Infra) Department dated 08.06.2018

Social Safeguard Monitoring Report (SSMR) from January to June 2019 For Visakhapatnam-Chennai Industrial Corridor Development Program(VCICDP) Page 5 assessment, preparation and implementation of Resettlement Plans and Indigenous Peoples Plan as required, and as outlined in this Resettlement Framework.

13. Project Management Unit (PMU) is headed by the Project Director, Andhra Pradesh, Department of Industries & Commerce with the support of Project Management and Construction Supervision Consultant for the components of MFF investment under following Project Implementation Units (PIUs).

(i) Andhra Pradesh Industrial Infrastructure Corporation (APIIC) (ii) Andhra Pradesh Transmission Corporation Limited (APTransco), (iii) Greater Visakhapatnam Municipal Corporation (GVMC), (iv) Andhra Pradesh Road Development Corporation (APRDC)

14. Following administration of the manufacturing sector in the state are the main entities of the state to implement the industrial sector activities:

a) Department of Industries and Commerce. This is responsible for governing the overall industrial activities in the state;

b) Directorate of Industries. This is the apex department, assisting industries in setting up industrial units, obtaining the approvals, sanctioning incentives and providing marketing assistance;

c) Andhra Pradesh Industrial Infrastructure Corporation (APIIC). Nodal agency for development and operation of industrial areas, parks, and estates in the state with all attendant infrastructures

d) Supported Sector: For skill development through multiple government and other institutions like Andhra Pradesh State Skill Development Corporation (APSSDC); Andhra Pradesh Productivity Council (APPC); National Skill Development Corporation (NSDC); Skill Development Center under the Commissioner of Technical Education; and Micro, Small and Medium Enterprises (MSME) Development Institute, Hyderabad.

15. A full-time Social Safeguard and Gender officer (SSGO), takes care of social safeguards and gender at PMU level and each PIU has a Social Safeguard and Gender officer.

G. Gender Equality & Social inclusion (GESI) Action Plan 16. Gender Equality and Social inclusion (GESI) Action Plan for VCIC Project specifies how VCIC project will promote gender equality across the subprojects activities, in line with ADB SPS, 2009. It elaborates the gender dimensions of the programmatic results across the five goal areas of the Strategic Plan, as well as the steps to strengthen gender across change strategies and institutional systems and processes. The agreed Implementation, Monitoring and Reporting Arrangements on GESI • The GoAP undertaken the implementation of the GESI action plan with support from the PMSC, nongovernment organizations, and civil society organizations; • The Social Safeguards and Gender Officer in the PMU with assistance from PMSC social safeguards consultant will ensure implementation, monitoring and reporting; and • The PIUs (APIIC, APRDC, GVMC, APTransco) each be staffed with a safeguards manager (social and gender) and assisted by the PMSC specialist, will be responsible for making contribution to implement, monitor and report GESI activities assigned to the respective PIUs in accordance with GESI Action Plan Implementation Responsibility Matrix.

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17. Indicator and target: At least 20% applicants are women (2015 baseline: 8%) as per table below: Table 3 : Status of applicants registered with CoI, AP Registered Units Women Registration Financial Year Male Female Total (%) 2015-16 3002 619 3621 17.09% 2016-17 4107 903 5010 18.02% 2017-18 4835 1062 5897 18.01% 2018-19 6049 3415 9464 36.08% January, 19 to June,19 2468 356 2824 12.61% Total 20461 6355 26816 23.70% Source: Commissioner of Industries (CoI) AP

H. Monitoring Results – Findings o Clarification issued by Special Commissioner R&R, GoAP vide letter No.Rc.No.367/CRR/A2/2019, Dated 22.04.2019, on eligibility of titleholders losing their primary source of livelihood and entitlement for R&R assistance i.e. Choice of Annuity policy (One-time payment of Rs. 500,000 for each affected family). o SDC-APRDC has communicated the clarification of R&R Commissioner to concerned District Collectors, Land Acquisition Officers, EEs of APRDC, DPR Consultants for compliance and also for updation of Resettlement Plans (RPs), disclosure of the entitlement matrix and the Resettlement Framework for the subprojects APRDC-01, APRDC-04, APRDC-05 and APRDC -06. o For APRDC-01 PMU has allocated Rs.106 Crores against Land acquisition based on DC’s proposal. Total 30 Crores has been disbursed to 273 PAPs (38.34%) out of total 712 PAPs in project section. APRDC is to seek revalidation of payment from finance department, upload the bill with State Government, to pursue with GoAP for financial budget and allocations for the project. District administration has handed over possession of 24.828 Acres. o EOI under evaluation; RFP to be issued for appointment of Road Safety Consultants. o TBER in process PMU for selection of External Monitoring Consultant for Implementation of Resettlement Plans.

Table 4: Summary Status of Resettlement Plan & DDR Tranche-1 Contract RP's SNo Package Title Current Status Remarks Package No /DDR 1 APIIC/01 1 MLD CETP, DDR DDR prepared and APIIC Land Naidupeta disclosed 2 APIIC/03 Augmentation of DDR DDR prepared and APIIC Land Industrial area, disclosed Naidupeta 3 APIIC/04 Bulk water supply and RP DDR prepared and APIIC Land & alignment of summer storage tank disclosed Pipeline within the RoW of R&B 4 GVMC/02 NRW Reduction and RP RP prepared and No further action 24 x 7 water disclosed. Temporary distribution system in impacts identified avoided Vizag city during civil works 5 UCCRTF/04 Developing a 3MW DDR DDR prepared and No further action Solar Energy Park at disclosed Mudasarlova/ Meghadri Gedda

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Contract RP's SNo Package Title Current Status Remarks Package No /DDR 6 UCCRTF/05 Water shed DDR DDR prepared and No further action development and disclosed Rejuvenation of Mudasarlova lake. 7 UCCRTF/06 E vehicle service in DDR DDR prepared and No further action port road, Vizag City disclosed

8 APRDC/01 Samaralakota – RP Updated Final RP to be Possession and Handover Rajanagaram Road prepared incorporating the certificate received for census and socio- 24.828 acres. economic survey carried PMU has allocated Rs 106 out by the NGO. Crore and 30 Crore has been disbursed to PAPs in project section. Remaining compensation shall be disbursed in FY 2019-2020 9 APRDC/04 Naidupeta Road RP Draft RP prepared. No Preliminary Notification is further action not yet issued

10 APRDC/05 Routhursuramala RP Draft RP prepared. No Preliminary Notification is Road further action not yet issued 11 APRDC/06 Nakkapalli Road RP Draft RP to be revised with Preliminary Notification is socio-economic survey not yet issued data 12 APTransco/01 Augmentation of Sub RP Updated RP prepared. No further action Station in Vizag No further action Section 13 APTransco/03 Augmentation of Sub RP Updated RP prepared. No Yerpedu SS land Station in Srikalahasti further action compensation amount 2nd Section installment (Final) paid in March 2019 Erection of Tower 1st installment paid for 373 (Nos) (97%), 2nd Installment paid for 323 nos (84%) 3rd installment paid for 229 nos (60%) out of total 384 towers.

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B. Background of the Report and Project Description

18. The following table (table 5) provides the list of subprojects proposed for Tranche-I and

describes the subproject components.

Table 5: Subprojects proposed under Tranche-I

Contract Package SNo Name of Package No 1 APIIC/01 Construction of a 1 MLD capacity CETP at the Naidupeta cluster

2 APIIC/03 Augmenting utility services for Naidupeta Industrial cluster comprises of the Naidupeta MPSEZ, IP-Naidupeta and IP- Attivaram.

3 APIIC/04 Providing 21 MLD bulk water facility and summer storage in Naidupeta Industrial cluster

4 GVMC/02 Distribution Network improvements for NRW reduction and 24x7 supply in North-west area of GVMC

5 UCCRTF/04 Design erection, commission and operate a grid connected 3 MW floating type solar power project on Meghadri Gedda reservoir in Vishakhapatnam

6 UCCRTF/05 Development and Rejuvenation of Mudasarlova catchment area

7 UCCRTF/06 'Non - Motorized traffic zones and introduction of E- Vehicles

8 APRDC/01 Upgrading & Rehabilitation of ‘Samarlakota to Rajanagaram’ Section of ‘Kakinada – Rajanagaram’ Road to ‘2 Lane Dual Carriage Way Standard’

9 APRDC/04 Widening of road (single lane to 2 lane) from Thimmaji Kandriga to NH-5 (AH- 45) near Pandlur Railway gate for 6.1 Km length (Naidupeta)

10 APRDC/05 'Widening and Strengthening of connectivity to Routhusuramala Cluster

11 APRDC/06 Green field approach road and providing external water supply to Nakkapalle

12 AP Transco/01 Augmenting power distribution capacity for meeting Industry demand at Kapuleppada, Nakkapalle/ Chandanada and Achutapuram locations.

13 AP Transco/03 Augmenting power distribution capacity for meeting Industry demand at Rachagunneri, Naidupeta and Yerpedu locations.

A. Brief about the subprojects PIU- APIIC

19. Under VCIC Tranche-1,the GoAP has approved 3 sub projects of APIIC as mentioned below.

Table 6: Subprojects PIU APIIC RP/D Impacts on subproject SNo Subproject Remarks DDR Govt Pvt. Total PAPs 1 APIIC/01 DDR 4 Nil 4 acres NIL APIIC Land

2 APIIC/03 DDR 4556 NIL 4556 acres NIL APIIC Land

3 APIIC/04 RP 65.50 NIL 65.50 acres As per RP Proposed land for Intake and for Income loss Summer Storage Tank is owned

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RP/D Impacts on subproject SNo Subproject Remarks DDR Govt Pvt. Total PAPs for 15 days by Andhra Pradesh Industrial each Investment Corporation (APIIC) anticipated on The Work of Laying Pipe Line temporary was carried out during the Night income loss to time to avoid the temporary loss 8 shopkeepers of income to the identified and 2 kiosks Shops/Kiosks and also the work for done in a good manner to transmission minimize the source effect to the people and their environment. main pipe laying activity .

I. DDR-Subprojects APIIC-01 20. Subproject components (civil works) proposed under the package APIIC/01 include construction of Common Effluent treatment plant at Naidupeta industrial cluster.

21. No involuntary resettlement impacts are assessed at identified sites for sub-project components, as the CETP site belong to APIIC and adequate vacant and unused land is available within the APIIC SEZ area.

Table 7: Employment Generation Particulars Nos Particulars Nos 1. Total No of Staff working on site 16 2. Total No. of Skilled Staff 12 3. Total No. of Unskilled Staff 4 4. Total Labour 95 5. Total Male Staff 75 6. Total Female Staff 20 7. Capacity of Labour Camp 80 8. Total Labour residing in Camp 56 9. Total Male residing in Camp 44 10 Total Female residing in Labour Camp 12

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Proposed location of CETP at Naidupeta Industrial Cluster CETP Proposed Plant Layout at Naidupeta

Location Map of CETP at Industrial Cluster CETP Proposed Plant Layout at Atchutapuram

Labour Camp at CETP site Labour Camp at CETP site

Male Female Toilet under construction Labour Camp at CETP site

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II. DDR-Subprojects APIIC-03

22. This land acquisition and resettlement due diligence report is prepared for the proposed tranche-1 package APIIC/03, under which construction of internal infrastructure in Naidupeta industrial cluster is proposed.

23. The total land in the Naidupeta industrial clusters under APIIC’s possession is 4556.84 acres. APIIC’s land possession certificate for its land in Naidupeta. Components proposed under the subproject include internal road network, storm drains, power transmission and communication lines and internal water distribution pipelines, elevated storage reservoir and a one-stop service centre. Sites of 1 acre each required for the 2 proposed power substations area available within the boundary of APIIC Naidupeta industrial cluster, and construction is in progress. A site of 2.05 acres has been identified for the proposed one-stop service centre building with built-up area of 1640 sq.m for which construction is under final stage of completion.

24. Since all proposed facilities are proposed on vacant, unused APIIC lands that had already been acquired for the purpose of setting up industrial clusters, industrial parks and SEZs, there is no involuntary resettlement impacts.

Table 8: Employment Generation Particulars Nos Particulars Nos 1. Total No of Staff working on site 192 2. Total No. of Skilled Staff 60 3. Total No. of Unskilled Staff 32 4. Total Labour 32 5. Total Male Staff 87 6. Total Female Staff 05 7. Capacity of Labour Camp 120 8. Total Labour residing in Camp 32 9. Total Male residing in Camp 115 10 Total Female residing in Labour 05 Camp

Showing boundaries of APIIC Industrial Clusters, Attivaram and Naidupeta

IP-Naidupeta road Internal Drain under Construction

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III. Resettlement Plan - Subprojects APIIC-04

25. This Resettlement Plan is prepared for investments proposed for subproject components of providing bulk water facility and summer storage in Naidupeta Industrial cluster subproject under tranche-1 of VCICDP based on detailed design and detailed measurement survey. It addresses the IR impacts of the proposed subproject components and is consistent with the agreed Resettlement Framework and ADB’s SPS 2009.

26. The total land requirement for the intake and summer storage tank has been estimated as 65.50 acres. Intake land and proposed for Summer Storage Tank is owned by Andhra Pradesh Industrial Investment Corporation (APIIC). No land acquisition is envisaged for proposed components and alignment.

27. Efforts have been made in detailed design to avoid or minimize resettlement impact through careful design of pipe alignments for transmission mains through available, existing right of way of the Venkatagiri-Naidupeta road. Potential impact of 17.80 kms proposed transmission main was assessed through detailed measurement survey and no relocation or permanent economic impact has been identified as a result of proposed pipe-laying activity. Only potential temporary income loss to 8 shopkeepers and 2 kiosks for transmission main pipelaying activity for a period of 15 days each has been identified

28. The Resettlement Plan proposes assistance for temporary loss of income to affected persons based on the entitlement matrix prepared for the project. Mitigation measures are also included in the Resettlement Plan. Potential losses that can be avoided/mitigated through proper scheduling of work, avoidance of impact to businesses where possible, provision of planks for access to shops and businesses and traffic management plans to avoid disruption have been proposed.

29. The Work of Laying Pipe Line was carried out during the Night time to avoid the temporary loss of income to the identified Shops/Kiosks and also the work done in a good manner to minimize the source effect to the people and their environment.

Table 9: Employment Generation 1. Total No of Staff working on site 97 2. Total No. of Skilled Staff 12 3. Total No. of Unskilled Staff 2 4. Total Labour 97 5. Total Male Staff 75 6. Total Female Staff 22 7. Capacity of Labour Camp 80 8. Total Labour residing in Camp 48 9. Total Male residing in Camp 40 10 Total Female residing in Labour 8 . Camp

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Site Summer Storage Tank Construction Work WTP

Site Summer Storage Tank Site Summer Storage Tank

Layout Plan WTP site Laying of Pipeline

B. Brief about the subprojects PIU GVMC

30. Under VCIC project, PIU GVMC proposed total 5 subprojects out of which 4 subprojects are in Tranche -1. Brief of the PIU GVMC Tranche -1, subprojects are as under.

Table 10: Brief about Subprojects PIU GVMC RP/ Impacts on subproject SNo Sub-Project Remarks DDR Govt Pvt. Total PAPs 1 GVMC-02 RP 1.07 NIL 2.07 During DPR The total land requirement for new Acres stage impact reservoirs has been estimated as (includ identified for 2.07 acres. One pump house & ing 1 03 Vendors two proposed reservoir sites (0.6 acre acres) and alignments for of 04 employees subproject components are owned Devas by GVMC, while 1 proposed thana reservoir site (0.47 acres) belongs m) to state government and three proposed reservoirs belongs to Simhachalam Devasthanam (1 acre).

Good practices were adopted for minimizing socio-economic impact, the work was executed during nights hours & completed in one day without disturbing their day to day activities and livelihood

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RP/ Impacts on subproject SNo Sub-Project Remarks DDR Govt Pvt. Total PAPs 2 UCCRTF/04 DDR NIL NIL NIL NIL Subproject is to design erect, commission and operate a grid connected 3 MW floating type solar power project on Meghadri Gedda reservoir in Vishakhapatnam. DDR prepared and disclosed in September 2018 3 UCCRTF/05 DDR NIL NIL NIL NIL All subproject components are proposed in the reservoir area and adjoining land belonging to GVMC that is free from any encumbrance and there are no non-title holders in these lands. DDR prepared and disclosed in October 2018 4 UCCRTF/06 DDR NIL NIL NIL NIL The land for parking of E- Rickshaws for Solid waste collection at Shanti Ashram near MVP colony belongs to GVMC. The land for parking of E- Rickshaws for passenger movement at Aqua Sports Complex belongs to GVMC

The parking and charging points for E-Buses proposed to ply on BRTS belongs to Maddlilapalem Bus depot of APSRTC. DDR prepared and disclosed in October 2018.

I. Resettlement Plan- GVMC-02 Distribution Network improvements for NRW reduction and 24x7 supply in GVMC area

31. Proposed subproject components for GVMC 24x7 water supply involving civil works include: (i) construction of 3 elevated level service reservoirs (ELSR): 1 ELSR of 3000 KL capacity at Ramamurthy Pantulupeta; 1 ELSR of 320 KL at Narsimha Nagar and 1 ELSR with 800 KL capacity at Abid Nagar (ii) construction of 2100 KL GLSR Madhavdhara; construction of 1 GLSR with 2200 KL capacity at Indira Nagar and 1 GLSR of 2200 KL at Shramik Nagar; (iii) 30.65 Km of transmission mains/feeder mains (MS/DI) (iv) 353.5 Km of water supply distribution network both HDPE & DI; and (vi) provision of 48000 house service connections.

32. Measures to avoid and minimize private land acquisition and involuntary resettlement impacts include identification of government land for construction of each of the proposed 6 reservoirs and pump house and municipal/government road right of way for laying of all pipelines.

33. The total land requirement for new reservoirs is estimated as 2.07 acres. One pump house and two proposed reservoir sites (0.6 acres) and alignments for subproject components are owned by GVMC, while 1 proposed reservoir site (0.47 acres) belongs to state government and three proposed

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reservoir site belongs to Simhachalam Devasthanam (1 acre). No land acquisition is envisaged for proposed sites and alignments. For details of land requirement at each location, refer Table 7 below.

Table 11: Details of land required for proposed subproject components Proposed Land area required SNo Location of Proposed Site Land owned by Component (in acres) 1 Pump house Padmanabhapuram 0.27 GVMC 2 GLSR Indira Nagar 0.3 Simhacham Devasthanam 3 GLSR Madhavdhara, 0.22 GVMC 4 ELSR Ramamurthy Pantulupeta 0.47 APEDPCL 5 ELSR 0.40 Simhacham Devasthanam 6 GLSR Sharamik Nagar 0.30 Simhacham Devasthanam 7 ELSR 0.11 GVMC Total land required, in acres 2.07

Table 12; Employment Generation Particulars Nos Particulars Nos 1. Total No of Staff working on site 425 2. Total No. of Skilled Staff 148 3. Total No. of Unskilled Staff 277 4. Total Labour 277 5. Total Male Staff 121 6. Total Female Staff 10 7. Capacity of Labour Camp 200 8. Total Labour residing in Camp 148 9. Total Male residing in Camp 106 10 Total Female residing in Labour Camp 42

Proposed subproject Area implementation of GVMC 24x7 Plan depicting Proposed Feeder Mains under GVMC 24x7

Proposed Transmission/Feeder main alignment NW Sector of Central Zone and it’s blocks

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Old and New site at Rama Murthy panthulupeta for 3000 KL ELSR

Old (Bapuji nagar) and New site (Shramik Nagar) for 2200KL GLSR

Pile foundation work at Abid Nagar Construction of Padmanabhapuram pump house

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Laying of DI pipeline Construtction of storage reservoirs at Indira nagar and

Installation of Water meters to individual houses HDPE Pipe laying by Horizontal direct drilling (HDD)

Table 13: Summary of IR Impacts Affected persons / SNo Details Remarks Affected land area) 1 Permanent land acquisition None All proposed sites belong to GVMC / GoAP. 2. Permanent relocation None Vacant sites or sites without residential impact structures identified. 3. Permanent impact: None No structure loss structure loss 4. Potential temporary impact During DPR stage impact As per RP Income loss for 14 days each of water supply distribution identified for 3 Vendors was anticipated. pipelines: income loss 4 Employees Impacts avoided by carrying out the works in the night

4a. Potential temporary impact None of distribution pipelines to BPL and FHH

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Affected persons / SNo Details Remarks Affected land area) 4b Temporary income loss None (transmission mains/feeder mains, pumping mains) 4c. Potential temporary impact None of main pipelines to vulnerable persons 5. Potential permanent None livelihood impact 6. Affected IP None

34. The following mitigation measures has been adopted to avoid and/or mitigate temporary impacts to businesses and residents during linear works:(i) provision of advance notice to community, (ii) conducting awareness campaigns on the proposed project, its benefits, potential temporary impacts and mitigation measures, grievance redress mechanism, etc., (iii) maintaining access by providing planks and leaving spaces to avoid disturbance to residents and businesses, (iv) managing traffic flows as per the traffic management plan prepared by the contractor in coordination with local authorities and communities, (v) undertaking civil works at night along congested commercial stretches and limiting the amount of time of open trenches, (vi) placing details of telephone hotlines and contact information of PIU officers in signages in visible places, (vii) providing assistance to mobile vendors and hawkers to shift to alternative nearby locations.

35. Income loss to 3 PAPs (vendors) have been saved as the work was executed during nights without disturbing their day to day activities and work was completed in one day

II. DDR -UCCRTF/05 Water shed development and Rejuvenation of Mudasarlova Catchment area.

36. The subproject Rejuvenation of Mudasarlova Lake is falling under Vishakhapatnam node. Subproject components proposed under the rejuvenation of Mudasarlova reservoir and desilting and lining of the inlet channels to the reservoir include (i) desilting of the reservoir, (ii) desilting and lining of 2958m long channel in the western side of the reservoir, (iii) desilting and sectioning of 400m long channel in the northern side of the reservoir (iv) disposing of desilted soil in the northern side of the reservoir and (v) contour trenches on the foothills

37. The subproject also involves planting of 7500 trees in the foreshore of the reservoir in the northern side and western side and inside the reservoir area in the southern side. On the existing bund of the reservoir, grass laying and stone pitching will be done. Further, 75 recharge wells are proposed in the public buildings of the catchment area.

38. Provision for sitting and solar lamp post on reservoir bund. Installation of automated water level recorder for surface and ground water and a climatic station in the reservoir to record the data and plan for decision making.

39. All subproject components are proposed in the reservoir area and adjoining land belonging to GVMC that free from any encumbrance and there are no non-titleholders in these lands. The Simhachalam hill in the southern side is under control of Simhachalam Devasthanam Temple Board).

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III. DDR -UCCRTF/04

Developing a 3MW Solar Energy Park at Mudasarlova/ Meghadri Gedda

40. The main objective of this subproject is to design erect, commission and operate a grid connected 3 MW floating type solar power project on Meghadri Gedda reservoir in Vishakhapatnam. The proposed project brings in advantages of producing clean, pollution free energy, demonstrate use of reservoir area for solar power generation and provide employment to the people living around the area.

41. Subproject components proposed under the 3MWp grid connected floating type Solar PV Power Project include (i) installation of solar panels floating on the reservoir, (ii) feeder line to 33kV Narawa substation and (iii) floating walkway for access to solar unit.

42. The floatation device will be prefabricated and designed for simple mechanical on-site installation. There shall be no requirement of welding, masonry or complex machinery at the installation site. The floatation device will be modular, such that the installed assembly can be easily expanded and scaled up if required. Each module/combination of maximum two modules should support at least one solar panel. All modules should be standardized and independently created.

Proposed Location of Solar System in Meghadrigedda 33kV Narawa substation Reservoir

Electric pole (EP No. EP No. 11KV/MGR/1/1) on the Proposed Feeder Line Alignment from the Floating Bund Solar Panels to the Narawa SS

IV. DDR -UCCRTF/06 Procurement of E-vehicles along with supporting Charging Infrastructure Including Operation & Maintenance for a period of 5 years

43. The objective of subproject is Procurement of E-vehicles along with supporting charging infrastructure including Operation & Maintenance for a period of 5 years. The procurement of e-vehicles

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will be done by the GVMC to substitute in-use vehicles for solid waste collection, Buses and Cars under use for operational purpose on a pilot basis. GVMC has proposed to introduce e-vehicles in its key operations. The following areas are being considered in the initial phase:

• Solid waste collection using E-Rickshaws • E – Rickshaws for passenger movement at Beach road. • Buses on BRTS on a pilot Basis

44. This will also serve as a demonstration phase for monitoring the operational performance and the accrued environmental benefits particularly relating to the GHG reductions and mitigation of high carbon pattern of growth through such sustainable transport initiatives. The project will also help in capacity building of local operators and charging stations.

45. The proposed subproject is procurement of environment and climate friendly e-vehicles that will replace in-use petrol and diesel vehicles. The project will bring positive environmental and socioeconomic benefits because the e-vehicles will not generate any air or noise pollution and will replace gasoline powered cars, vans and buses that use lead acid batteries.

46. The subproject is unlikely to cause any adverse impacts because it involves procurement of environmental and climate friendly e-vehicles. The subproject will have positive impacts in terms of reducing GHG emissions from the replacement of petrol and diesel vehicles and setup and demonstration of electric vehicle charging facilities in the city of Visakhapatnam.

47. For Solid waste collection using E-Rickshaws: Land for parking and maintenance of e- rickshaws belongs to GVMC at Shanti Ashram near MUPP colony. No involuntary resettlement impacts are assessed at the identified sites

48. E – Rickshaws for passenger movement at Beach road: Land for parking, maintenance and charging of e-rickshaws belongs to GVMC at Aqua Sports Complex. No involuntary resettlement impacts are assessed at the identified sites.

49. Buses on BRTS on a pilot Basis: Land for parking and maintenance of e-buses belongs to APSRTC at Maddlilapalem Bus depot. No involuntary resettlement impacts are assessed at the identified sites. Certificate/Order for transferring of land to the project authority GVMC.

50. The draft MoU was prepared by GVMC which was sent to APSRTC for lease of land.

Proposed Location E Vehicle Parking

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C. Brief about the subprojects PIU APTransco.

51. Under VCIC project, PIU APTransco proposed total 2 subprojects in Tranche -1. Brief of the PIU APTransco Tranche -1, subprojects are as under:

Table 14: Brief about subprojects APTransco. RP/ Impacts on subproject SNo Subproject Remarks DDR Govt. Pvt. Total PAPs 1 APTransco- RP 8.47 1.23 9.7 ha 64 Subproject is likely to require to use 01 private land for erection of transmission towers (1.23 ha) Temporary disruption to access during underground cable laying work, resulting in potential temporary loss of income to an estimated 48 shop owners/vendors and 16 employees, for a maximum period of 10 days each.

2 APTransco- RP 94.647 5.51 100.157 27 affected o As per land award 9 PAPs 03 acres SSs affected at SS Yerpedu & 18 Yerpedu & assigned landholders have been affected at SS Rachagunneri. Rachaguneri o Compensation for land resumed and 384 to 9 affected persons in Yerpedu affected due and 18 affected persons in to erection Rachagunneri has been of towers completed. o Yerpedu SS land compensation amount 2nd installment (Final) paid to PAPs in March, 2019 o Erection of Tower 1st installment paid 373 (97%), 2nd Installment paid 323 (84%) 3rd installment paid 229 (60%) out of total 384 towers.

I. Resettlement Plan APTransco-01 Augmenting power distribution capacity for meeting Industry demand at Kapuleppada, Nakkapalle/ Chandanada and Achutapuram locations – AP Transco 01

52. The proposed subproject (package Andhra Pradesh Transmission Corporation Ltd (APTransco) 01) involves construction of three substations, one of 132 kilovolt (kV) capacity and two of 220 kV capacity, and related laying of transmission lines for 24 Kms and underground cable for 26 kms .

53. For future load requirements of the industries within the clusters identified in Vizag node, APTransco and Andhra Pradesh Industrial Infrastructure Corporation (APIIC) have identified the need to create and/or upgrade substations at three locations within the node, for which 7.6 ha of government land is identified. The capacities proposed are 132 kV and 220 kV sub-stations and associated transmission lines for meeting the load requirements in the specified clusters coming up with in/vicinity of VCIC. This involves setting up new sub stations and/or strengthening existing substations and laying /strengthening transmission lines and cables primarily at 220 kV and 132 kV voltage level and then augmenting downstream distribution network as necessary. The proposed overhead transmission towers leading to Nakkapalle SS are estimated to require an additional 1.23

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ha land, of which the alignment will be finalized by the turnkey contractor in consultation with APTransco and other stakeholders, hence ownership is not yet known. The intervention will benefit the public and industries in: (i) improved voltage profiles of the regions; (ii) additional load growth of about 1,350 Megawatt (MW), met by constructing proposed substations; (iii) reduction of system losses of about 100 MW due to erection of proposed substations; (iv) industry and population gets reliable power supply; and (v) quality and quantity of power ensured over wide geographical area.

54. The subproject is likely to require to use private land for erection of transmission towers (1.23 ha), and is also likely to cause damage to crops during erection of transmission towers and lines. Temporary disruption to access during underground cable laying work, resulting in potential temporary loss of income to an estimated 48 shop owners/vendors and 16 employees, for a maximum period of 10 days each during implementation, as well as temporary access disturbances to residents living along and/or having land along the corridor of transmission line, is assessed.

SS Location at Brandix Dairy Farm- 132KV cable route at 200 Park

Control Room Substation at Brandix Achutapuram SS Location

55. The subproject will require to use private land for erection of transmission towers, will cause damage to crop during erection of transmission lines and temporary disruption to access during underground cable laying work, resulting in negative impacts to some people living and/or having land along the corridor of transmission line.

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Table 15: Summary of Impacts

Subproject Component Description IR Impacts Components 132kV Kapuluppada No IR impacts as 0.40 ha of government 132Kv GIS Substation (2X80 MVA) Substation land free from encumbrance has been identified 220kV Achutapuram 220kV GIS Substation (2x100 MVA) No IR impacts as 2.23 ha SEZ land free from Substation encumbrance is available

220 Nakkapalle No IR impacts as 4.61 ha of government 220kV Substation (4X100) Substation land free from encumbrance has been identified Alignment not yet finalized, but decision Laying of 220kV Multi Ckt LILO of taken to avoid settlement areas, to minimize 16 km Transmission Parwada - Samalkota and VSS- IR impacts.* line Kakinada Line to proposed SS at 1.23 ha of land will be required to erect Nakkapalle/Chandanada (16 KM) transmission towers. In case of private land ownership, potential diminution of land value to the land owners anticipated. Laying of 220 kV Multi Ckt OH Line from 220kV Brandix SS to No IR impact anticipated as transmission line 8 km Transmission line proposed GIS at Achutapuram (8 proposed on APIIC land. KM) Laying of 132kV Double Ckt XLPE Temporary disruption to access and potential 14 km underground Cable from 220 kV SS Dairy Farm loss of income to businesses in built up cable to proposed GIS at Kapuluppada sections. * Traffic diversion may be required (14 KM) in certain sections.

II. Resettlement Plan APTransco-03

Augmenting Transmission Infrastructure in Yerpedu-Srikalahasti Node

56. Subproject (package APTransco 03, for Yerpedu-Srikalahasti node) under tranche 1 of VCICDP multi tranche financing facility (MFF) aims to augment power distribution capacity to meet industry demand at Rachagunneri, Naidupeta and Yerpedu locations. Proposed civil works under the subproject include construction of three substations, one each of 132 kilovolt (kV), 400 kV and 220 kV capacity, and laying of 111.271 (kms) transmission lines.

57. The Resettlement Plan has been updated for the subproject based on technical information, maps, and drawings available with APTransco. The subproject is classified as “Category B” for Involuntary Resettlement impact as per ADB’s Safeguard Policy Statement (SPS), 2009.

58. The proposed subproject will involve involuntary resettlement impacts such as resumption of assigned land for substation, use private land for erection of transmission towers and is likely to cause damage to crop during erection of transmission lines. Land has been resumed for the construction of substation in Yerpedu and Rachagunneri. The 9 assigned landowners affected due to resumption of land for SS Yerpedu and 18 assigned landholders for SS Rachagunneri, totaling 27 landholders have been compensated.

59. Compensation for land diminution is paid in three installments i.e. the first, after completion of foundation, the second after erection of tower and last after stringing work is completed. The compensation amount is based on the extent of land taken for construction of tower. First installment

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paid to 373 erected towers, second installment paid to 322 erected towers, 3rd installment paid to 229 erected towers

60. So far 8 farmers were paid compensation for crop loss. (Paddy farmers – 6, Groundnut-1 and Sugarcane-1 farmer). The details of compensation paid for the three crops is given below.

o Paddy - Rs.51,000 paid for 015 Ac land at Gunthakindapalli Village, Srikalahasthi (M) o Groundnut - Rs. 67,000 paid for 0.15 Ac at Puranduru Village, Srikalahasthi (M) o Sugarcane - Rs.1,51,000 paid for 1.16 Ac at Chinthapudi Village, Srikalahasthi Mandal.

Table 16: Status of Disbursement of Compensation for land diminution per Tower

Total Compensation Total Amount Line for land 1st 2nd 3rd Crop No of Paid up to Type diminution per Installment Installment Installment Compensation Tower 30th June, Tower 2019 400 KV 193 Rs.3.00 – 193 170 160 8 Rs.594.10 Rs.6.25 Lakh lakhs 220 KV 110 Rs. 3.00- Rs. 103 83 36 - Rs.85.24 5.10 Lakh lakhs 132 KV 81 Rs. 3.00- Rs. 77 70 33 - Rs.22.40 5.10 Lakh lakhs Total 384 Rs 701.74 373 323 229 8 Lakhs

,

61. Summary of impact due to erection of towers and Laying of Transmission Line -AP Transco-03 described in table below:

Table 17: Summary of Impact due to Erection of Towers and Laying of Transmission Line - Impact on Corridor (@10% LANDVALUE) Total Land Land used for No of Length RoW SNo Name of Line affected for laying laying the Remarks Towers of Line of of Transmission Transmission (km) Tower line lines 1 2 3 4 5 6 7 8 1 400Kv Lines 193 63.238 46 718.79 71.879 As per G.O. (From LILO of Krishnapatnam to Rt. 83 dated Chittoor to New 400Kv S/s at 20.06.2017 Rachagunneri) (7=0.1 X 6) Sub Total (1) 193 63.238 718.79 71.879 2 220Kv Lines As per G.O. From New 400Kv S/s at Rt. 83 dated Rachgunneri to New 220Kv 20.06.2017 S/s at Naidupeta (7=0.1 X 6) a) Chittoor District Area 77 20.375 35 176.2 17.62 b) Nellore District Area 33 8.52 35 74 7.4 Sub Total (2) 110 28.895 3 132Kv Lines As per G.O. a) From New 400Kv ss at 25 5.198 27 34.68 3.468 Rt. 83 dated Rachagunneri to New 132Kv 20.06.2017 S/s at Yerpedu (7=0.1 X 6) b) From New 220Kv ss at 19 5.854 27 39 3.9 Naidupeta to Existing 132kv SS at Menakur c) From LILO of 132Kv Gudur- 37 8.086 27 54 5.4 Naidupeta to New 220Kv ss at

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Impact on Corridor (@10% LANDVALUE) Total Land Land used for No of Length RoW SNo Name of Line affected for laying laying the Remarks Towers of Line of of Transmission Transmission (km) Tower line lines Naidupeta Sub Total (3) 81 19.138 127.68 12.768 GRAND TOTAL (1+2+3) 384 111.271 846.47 84.647

Table 18: Employment Generation Particulars Nos Particulars Nos 1. Total No of Staff working on 60 2. Total No. of Skilled Staff 40 site 3. Total No. of Unskilled Staff 20 4. Total Labour 300 5. Total Male Staff 55 6. Total Female Staff 5 7. Capacity of Labour Camp 300 8. Total Labour residing in Camp 200 9. Total Male residing in Camp 200 10 Total Female residing in Labour 0 Camp

62. The subproject involves construction of three substations, one each of 132 kV capacities, 400 kV capacity, and 220 kV capacity, and related laying of transmission lines of length 111.271 kms.

Rachagunneri Substation and related transmission line Yerpedu Substation and related transmission line alignments alignment

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Table 19: Summary of Impacts Subproject Component Description Involuntary Resettlement Impacts Components Affected 9 landowners 132 kV Revenue Department, GoAP Yerpedu 132 kV Substation (2X80 MVA) (D Patta lands/ assigned lands) Substation Land identified at Sy No: 202 of Pagali (V) , Yerpedu (M) , Chittoor (Dist) for an extent of Acres 5.00 As per land award nineteen assigned landholders have been affected, accordingly census and socio-economic survey carried out for 18 landowners & balance one 400 kV (absentee) is living in Renigunta town. All the landowners Rachagunneri 400 Kv Substation (2x315 MVA) belong to SC and vulnerable category. As per survey 18 Substation landowners have been landless based on total landholding. APTransco has paid compensation amount to 18 landowners; one land owner M.Pullaiah has not received the compensation amount. Nil 220 kV APIIC land. No involuntary resettlement impacts as 4.05 220 kV Substation Naidupeta ha SEZ land free from encumbrance is available. (2x100+2x80+1x50 MVA) Substation Allotted by APIIC, Sy.No. 383,384 & 385 at Palachur (V) , Pellakur (M) , Nellore Dist for an extent of Acres 10.00 o Total erection of 81 transmission towers. Laying for the work erection of 19.138 km o Total 12.768 Acres of land will use for laying of 132KV DC line from 220KV Sub- Transmission Transmission Lines station Rachagunneri to the 132KV line o Diminution of land value to private land owners Sub-station Yerpedu. anticipated total Rs 23822371 Laying for the work erection of 220KV DC line from 220KV Rachagunneri Sub Station in o Total erection of 110 transmission towers. 20.895 km Chittoor district to proposed o Total 25,02 Acres of land will use for laying of Transmission 220/132/33KV Sub Station Transmission Lines. line Naidupeta MP SEZ in S.P.S.R o Diminution of land value to private land owners Nellore district. (From 220 KV SS anticipated Rs 23497212 Rachaganneri to AP:13/6 in Chittoor district). 63.238 kms Laying for the work erection of o Total erection of 193 transmission towers. Transmission 400kV QMDC Lines for LILO of o Total 71.89 Acres of land will use for laying of

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Subproject Component Description Involuntary Resettlement Impacts Components line 400 kV Krishnapatnam- Chittoor Transmission Lines QMDC line to 400/220/132KV o Diminution of land value to private land owners Rachaganneri SS anticipated total Rs 136769642 Ckt = circuit; GoAP = Government of Andhra Pradesh; ha = hectare; km = kilometer; kV = kilovolt; MVA = megavolt ampere; SS = substation.

D. Brief about the Sub-projects PIU APRDC

63. Under VCIC project, PIU APRDC has proposed total 4 subprojects in Tranche -1. Brief of the PIU APRDC Tranche -1, subprojects are as under.

Table 20: Brief about subprojects APRDC Sub- RP/D Impacts on subproject SNo Remarks Project DDR Govt. Pvt. Total PAPs 1 APRDC-01 RP 0 74.32 74.32 648 Impact 437 private structures comprising Acres of 129 residences, 229 businesses, 79 residences cum business Involving compound wall and portion of the structure. Further 80 tenants, 211 agricultural landowners and 28 common property resources 2 APRDC-04 RP 08.59 24.48 33.07 Ha. 85 Sub project will impact on 13 structures and 72 agriculture land owners. Out of 18 affected structure 13 are private structures comprising 10 residential, 3 commercial and 5 common property resources (CPRs) affected along the road. 3 APRDC-05 RP 03.21 11.86 15.07 Ha. 72 Sub project will impact on 6 structures and 66 agriculture land owners. Out of 06 affected structure 03 are private structures comprising 2 residential, 1 commercial and 3 common property resources (CPRs) 4 APRDC-06 RP 02.14 16.07 18.22 Ha. 46 Sub project will impact on 6 structures and 43 agriculture land owners. Out of 8 affected structure 3 are private structures comprising 3 residential, and 5 common property resources (CPRs)

I. Resettlement Plan APRDC-01

Upgrading & Rehabilitation of ‘Samarlakota to Rajanagaram’ Section of ‘Kakinada – Rajana garam’ Road to ‘2 Lane Dual Carriageway Standard’

64. The subproject involves reconstruction and widening of 29.600km stretch of the Samarlakota to Rajanagaram section of Kakinada to Rajanagaram road, also known as ADB Road, which connects the Samarlakota town with the National Highway-16 (Old NH-5) at Rajanagaram. The start point of the corridor is Samarlakota near the RoB junction at chainage 26.400km and ends at chainage

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55.970km at National Highway in Rajanagaram village. The road is the main artery of Kakinada Port and is one of the most important roads in the East Godavari district. The proposed corridor traverses along 11 villages.

65. The subproject involved acquisition of private land measuring 74.32 acres, will impact 437 private structures comprising of 129 residences, 229 businesses, 79 residences cum business Involving compound wall and portion of the structure. Further 80 tenants, 211 agricultural landowners and 28 common property resources will also be affected.

Key Plan of the Subproject Road

Table 21: Summary of Land Acquisition Status APRDC-01 Award Details Payment Details Balance Details Extent Extent Extent Possession SNo Name of Village Amount No. Of No. Of No. Of Ac. Ac. Amount (Rs) Ac. Amount (Rs) Handover (Rs) Awardees Awardees Awardees Cts Cts Cts

1 Jaggammagaripeta 1.025 5,314,835 15 1.025 5,314,835 15 0 0 0 0.685

2 Peddapuram 12.9 36,586,045 59 3.99 32,039,618 29 8.91 4,546,427 30 2.53

3 Rayabhupalapatnam 0.72 2,267,076 3 0 0 0 0.72 2,267,076 3 0

4 Valutimmapuram 4.31 14,488,289 23 1.88 6,382,681 10 2.43 8,105,608 13 1.88

5 Surampalem 5.655 62,995,949 76 1.468 34,444,749 33 4.187 28,551,200 43 1.468

6 Kotapadu 6.73 48,707,661 91 2.879 18,476,266 37 3.851 30,231,395 54 2.879

7 Pedarayavaram 2.23 4,599,226 30 0.3 1,011,444 5 1.93 3,587,782 25 0.3

8 Rangampeta 8.02 104,368,582 152 3.126 43,686,905 42 4.894 60,681,677 110 3.126

9 Vadiseleru 10.665 63,573,576 120 4.35 25,990,727 58 6.315 37,582,849 62 4.33

10 ST Rajapuram 1.9 28,655,822 40 1.17 17,592,249 25 0.73 11,063,573 15 1.17

11 Ramaswamipeta 0.615 8,182,749 41 0 0 0 0.615 8,182,749 41 0

12 Rajanagram 2.17 12,545,917 28 0.42 1,644,332 6 1.75 10,901,585 22 0.42

13 Rajanagram Trumpet 15.23 202,842,220 34 6.04 76,799,088 13 9.19 126,043,132 21 6.04 Section

Total 72.17 595,127,947 712 26.648 263,382,894 273 45.522 331,745,053 439 24.828

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Table 22: Employment Generation Particulars Nos Particulars Nos 1. Total No of Staff working on site 190 2. Total No. of Skilled Staff 35 3. Total No. of Unskilled Staff 65 4. Total Labour 61 5. Total Male Staff 190 6. Total Female Staff 00 7. Capacity of Labour Camp 64 8. Total Labour residing in Camp 61 9. Total Male residing in Camp 105 10 Total Female residing in Labour Camp 00

II. Resettlement Plan APRDC-04

External Connectivity to Naidupeta Industrial Cluster Road

66. The subproject involves reconstruction and widening of 8.700 kilometers (km) stretch of the External Naidupeta Industrial Cluster road, also known as Asian Development Bank (ADB) Road, which connects the Venkatagiri – Naidupeta road with the National Highway-16 (Old NH-5) at Thimmaji Kandriga village. The start point of the road is Thimmaji Kandriga village at chainage 0.000 km and ends at chainage 8.700 km at National Highway -16 in near Pandluru Village. The proposed corridor traverses along 6 villages.

67. The subproject road falls entirely in Nellore district of the State of Andhra Pradesh and traverses through 3 revenue divisions. Nellore district (officially: Sri Potti Sriramulu Nellore district), located in Coastal Andhra region, is one of the 13 districts of Andhra Pradesh. The district is bordered by the Bay of Bengal to the east, Kadapa district to the west, Prakasam District to the north, Chittoor district and Thiruvallur district of Tamil Nadu to the south. The district is located between 13.30- 15.6 Northern latitude and 70.5-80.16 eastern longitude.

68. The subproject APRDC-04 involved land acquisition 33.072 ha (81.71775 acres). Out of total 33.07 ha, private land acquisition is 24.48 ha and govt. land acquisition is 8.59 ha. As per LPS and baseline survey, sub project will impact on 13 structures and 72 agriculture land owners, Out of 18 affected structure 13 are private structures comprising 10 residential, 3 commercial and 5 common property resources (CPRs) affected along the road.

Key Plan of the Subproject Road

2 The land plan schedule is in its final stages and the extent of private land required is a preliminary estimate and will be revised once the final extent is available

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III. Resettlement Plan APRDC-05 External Connectivity to Routhusuramala Cluster, Chittoor District road

69. The subproject road widening of 9.207 km stretch for the Connectivity of Routhusuramala Cluster (Part of South Block of Proposed Yerpedu – Srikalahasthi Node). The proposed road connects the National Highway SH-61 at Neleballi. The project road passes mainly through two districts from 0+000 Km to 3+200 Km comes under Nellore district and remaining part of the road falls in Chittoor district. The project road passes mainly though plain and rolling terrain. The topography of the region is mixed type with combination of horizontal and vertical curves. The land use is mixed type with sections of agricultural land on plains and small/medium size industries in clusters. There exists a tar plant and stone quarry beside the project road. Roadside plantation is observed a few places on the project road.

70. The project would lead to the improvement of road connectivity leads to improved connectivity between the State Highways and National Highways will facilitate faster movement of goods and material to and fro from the port to the nearby industrial areas, special economic zones and coal based power plants. It also provides access to Rayalaseema region, Karnataka State, with the coastal corridor roads. The proposed road Connectivity is to Routhusuramala Cluster (Part of South Block of Proposed Yerpedu – Srikalahasthi Node). The road passes mainly through agriculture dry lands at some locations passes through the horticulture crops. Further, it will also reduce the travel time to the residents of this area to work place, schools, hospitals and markets. Agriculturist too will benefit by being able to quickly transport their produce without delay and buyers coming to their doorstep to procure food grains. Industrial growth will also generate employment opportunities to the people and new townships will be created to meet the demand for housing.

71. The subproject APRDC-05 involved land acquisition 15.073 ha (37.25 acres). Out of total 15.07 ha, private land acquisition is 11.86 ha and govt. land acquisition is 03.21 ha. As per LPS & baseline survey, sub project will impact on 6 structures and 66 agriculture land owners. Out of 6 affected structure 3 are private structures comprising 2 residential, 1 commercial and 3 common property resources (CPRs) affected along the road.

Key Plan of the Subproject Road

3 The land plan schedule is in its final stages and the extent of private land required is a preliminary estimate and will be revised once the final extent is available

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IV. Resettlement Plan APRDC-06 External Connectivity to Nakkapalli Industrial Cluster Road

72. The sub project involves reconstruction and widening of the 4.70 kms long road corridor, which connects the State highway at Kagitha to Nakkapalli town. It provides access to Costal region, Orrisa & West Bengal State, with the coastal corridor roads. The proposed road Nakkapalli Cluster is a process to connecting State Highways and National Highways. The road passes mainly through agriculture dry lands.

73. The project would lead to the improvement of road connectivity to the improved connectivity between the State Highways with National Highways will facilitate faster movement of goods and material to and fro from the port to the nearby industrial areas, special economic zones and Mineral based industries. Further, it will also reduce the travel time to the residents of this area to work place, schools, hospitals and markets. Agriculturist too will benefit by being able to quickly transport their produce without delay and buyers coming to their doorstep to procure food grains. Industrial growth will also generate employment opportunities to the people and new townships will be created to meet the demand for housing. However, the sub project will require private land and removal of encroachments and squatting for improving the corridor, resulting in negative impacts to some people living along the corridor.

74. The subproject APRDC-05 involved land acquisition 18.224 ha (45.0226 acres). Out of total 18.22 ha, private land acquisition is 16.07 ha and govt. land acquisition is 2.14 ha. As per LPS & baseline survey, sub project will impact on 06 structures and 43 agriculture land owners, Out of 8 affected structure 3 are private structures comprising 3 residential, and 5 common property resources (CPRs) affected along the road.

75. The Resettlement Plan will be updated and finalized upon the finalization of detailed engineering design and joint verification survey for land acquisition process during project implementation. Key Plan of the Subproject Road

4 The land plan schedule is in its final stages and the extent of private land required is a preliminary estimate and will be revised once the final extent is available

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C. Consultation, Participation and Disclosure

I. Public Consultation & Participation

76. ADB’s SPS defines meaningful consultation as a process that (i) begins early in the project preparation stage and is carried out on an ongoing basis throughout the project cycle; (ii) provides timely disclosure of relevant and adequate information that is understandable and readily accessible to affected people; (iii) is undertaken in an atmosphere free of intimidation or coercion; (iv) is gender inclusive and responsive, and tailored to the needs of disadvantaged and vulnerable groups; and (v) enables the 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. Ensure the following issues/agenda & outcomes during Public Communication/Public Consultation meetings, is being organized by the PIUs:

o ensure the Contractor has abide by the Environmental, Health and Safety (EHS) measures/norms. o establish rapport between the project affected persons and other stakeholders for the success of the project; o build an environment where people understand and appreciate the need and importance of the VCIC project; o learn from the people about the issues in terms of the regional linkages, safety, and other social dimensions of the region/ area that need to be considered while execution of the project; o facilitate the partnership and ownership of the community through their involvement in the decision making process; o sensitization& coordination with the engineering teams on road safety, priority for engagement of local labor focusing on female, including gender equality and child labor issues. o sensitization& coordination with bank authorities for opening of bank account with spouse for all affected persons. o sensitize for entrepreneurship development, skill upgradation training, etc. in the line with VCIC projects o awareness on HIV/AIDS related issues and analyze the hot spot in convergence with APSACS. o gather and document information on practices / issues that could provide feedback into project design for future projects. o understand and incorporate the views of the people in the execution process in order to minimize the future resistance and delays. o recording/registering the grievance for redressal by the competent authority/stakeholders.

77. Particular attention has been paid to the need of the disadvantaged or vulnerable groups, especially those BPL, the landless, the elderly, female headed households, women and children, Indigenous People/ Scheduled Tribes (if any), and those without legal title to land. The key informants to be consulted, during the project preparation phase and during the Resettlement Plan updating and implementation, shall include the following stakeholders: (i) Heads and members of households likely to be displaced (ii) Physically and economically displaced households belonging to the vulnerable groups (iii) Host communities (iv) Women in the displaced as well as host communities (v) Local self-government leaders, and, (vi) Government line departments.

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II. Public Disclosure

78. All the RPs prepared under VCICDP has been disclosed on the Program website of PMU (www.apindustries.gov.in/VCIC/), PIUs website www.aprdc.ap.gov.in, www.apiic.in, www.aptransco.gov.in, www.gvmc.gov.in as well as on ADB website www.adb.org . The hard copies of RPs are also available in the office of PMU-VCICDP. Simplified version of the RP and the Entitlement Matrix has been prepared in local language (Telugu) and distributed in the form of handbills to the concerned stakeholders.

79. Moreover the Social Safeguard Monitoring Report (SSMR), internal monitoring reports, are also disclosed on the ADB as well as the Program website. Social Monitoring Reports is prepared Semi -Annual and duly uploaded on the websites.

III. Conducted Outreach Programs during January to June,2019 80. During the reporting period, VCICDP Construction works are implemented in 8 projects i.e. APIIC/01, APIIC/03, APIIC/04, APTransco/03, APRDC/01, APTransco/01, GMVC/02 and UCCRTF-04. Hence, the awareness programs were mainly related to informing details of VCICDP, Subproject benefits, work commencement, worksite inconveniences, safety aspects and compensation details. In the projects where construction works were not initiated, the programs were mainly related to project details and recording concerns of the public. Following are details of outreach programs conducted during the reporting period.

Table: 23 Details outreach programs conducted during SSMR Period Name of No. of Participants SNo Subjects PIU Events Male Female Total 1 GVMC Work Commencement, Worksite Safety 96 3002 4927 7929 2 APRDC Compensation, Safety, HIV/AIDs 54 1008 117 1125 3 APIIC Safety, Worksite Issues 17 384 59 443 4 APTransco Compensation, Work Commencement, 21 483 51 534 Worksite Safety Total 187 4877 5154 10031 Percentage of gender participation 48.62% 51.38%

81. Majority of the training programs were conducted by GVMC, followed by APRDC, APTransco and lastly by APIIC. As projects implemented by APIIC have no impacts on public and interaction with them is minimal, number of outreach programs for public were also less.

Table 24: Details of programs, subjects and categories of participants Programme No. of SN Subjects Participants Male Female Details Events 1 Public RFCTLARR, 2013, Record Project Affected Persons, 9 225 73 Consultations public issues and concerns, Village Leaders, Colony Change of project sites Leaders, Women Groups, (GVMC/02 and Vendor, Revenue Dept., APTransco/01) PIU and PMSC. 2 Awareness 24 X 7 Water Supply Residents, Senior Citizen, 76 2475 3432 Campaigns Project Details, Work Children, Colony Leaders, Schedule, Worksite safety, Committees GRM 3 Public VCICDP, Subproject Project Affected Persons, 36 393 265 Awareness Details, Compensation, Village Leaders, Land Programmes GRM, Road Safety, owners, Colony Leaders, Worksite safety, Water Use Women Leaders, Vendor,

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Programme No. of SN Subjects Participants Male Female Details Events Practices, Health and Residents Hygiene 4 Student VCICDP, Subproject Students 8 294 1240 Awareness details, Road Safety and Programmes HIV/AIDs 5 Safety Use of PPE, First Aid, Construction Workers and 52 1418 111 Awareness HIV/AIDs, Road, Lifting, Drivers Programmes Tree Cutting, Electrical, Fire, Vehicle, Machinery Safety practices 6 Workshops Customer Feedback Zonal Manager, Dy.Zonal 3 33 32 Manager, IALA Commissioner, Staff, Company Representatives 7 Stakeholder Construction workers safety PIU, Contractor Staff, NGO 4 39 1 Meetings programs planning, Women and PMSC Group Meetings Total 188 4877 5154

82. Awareness campaigns were primarily conducted in GVMC/02 Project to sensitize public on the subproject, work commencement, worksite inconveniences and safety to support the contractor in smooth implementation of the project. Public awareness programs were organized in APTransco/03 project mainly to inform compensation details and worksite inconveniences.

83. Partnership with Government Agencies: Mission for Elimination of Poverty in Municipal Areas (MEPMA), Municipal Administration Department, Government of Andhra Pradesh organizes women into self-help groups (SHGs) and encourages them to take-up savings and credit activities. It also sensitizes them on social issues as part of women empowerment. Women groups meet every month on a fixed date, time and place to discuss certain agenda points. SHGs are further federated into Town Level Federations (TLF).

84. MEPMA Officials were requested to permit the project staff to participate in scheduled meetings of the women groups to inform them on VCICDP Components. The Town Level Federation (TLF) of 37, 38,39 and 40 wards of GVMC meet 20th of every month at Community Hall, Gandhinagar, Visakhapatnam. PMSC participated in Ward Level Women Group meetings on 17th and 18th July and again on 20th July in which 45 women leaders from the wards participated. The meeting was widely covered in the local press. The women disseminated the information to their respective members.

85. Partnership with APSACS, Department of Health, Medical and Family Welfare, Government of Andhra Pradesh: The Project Officers of East Godavari, Visakhapatnam, Nellore and Chittoor districts were addressed to support the PIUs and Contractors in sensitizing the construction workers on HIV/AIDs. As majority of the construction workers are migrants and belong to vulnerable group, series of sensitization programs were planned with the support of District Aids Control Societies (DACS). The DACS staff sensitize the public using IEC material and conduct lab tests (As per the willingness of the workers/contractor/PIU). An awareness program on HIV/AIDS was conducted at Camp Office, BSR Ltd on 28.06.2019 with the support of Project Officer, DSACs, Kakinada, East Godavari District. The Nehru Yuva Association (NYA) , NGO conducted a sensitization program for public at on 16.07.2019 at Rangampeta of Samarlakota-Rajanagaram Road Project (APRDC/01).

86. Public Consultations: Meetings were conducted with public in APRDC/04, APRDC/05, GVMC/02, AMTZ/01 and APTransco/01 projects. Consultations with public at Naidupeta,

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Thottambedu, B.N. Kandriga and Routhusuramala were conducted along with the APRDC Staff and SATRA DPR Consultant to inform and discuss with public about the conduct of socio- economic surveys in APRDC/04 and APRDC/05 subproject villages and to record any public concerns on the proposed road project. Public had no issues against the projects and had suggested changes in the plans. In GVMC/02 and APTransco/01 project public opinion was sought on the change of substation sites. In Chindepalli village of APTransco/01, public agitated against commencement of works without clearing the payment of compensation towards structures and also in other parts of Nakkapalli start-up area. In AMTZ/01 of Tranche-II, public sought jobs for the unemployed youth.

87. Awareness Campaign in GVMC: Campaign on advance information about work commencement and worksite safety was conducted in project areas of GVMC. 5907 persons including 3432 women were met through house visits by Social Mobilization team of the Contractor (NCC). The residents were given written information about the commencement of the work and acknowledgement was obtain to ensure support during work execution.

88. Public Awareness Programmes: In addition to house campaigns in GVMC/02 project, public meetings were conducted with colony leaders, committees and women groups to inform about the project and work progress details. In APTransco/03 project, the land owner who agreed for construction of towers in their lands were informed about the land utilization, compensation and work schedule details. In APRDC/01, public were sensitized about HIV/AIDs and Road Safety in addition to discussing about compensation.

89. Student Awareness Programmes: The NGO of APRDC/01 Project and NCC (Contractor) of GVMC/02 conducted awareness programmes for students in their respective college premises. Group discussions, debates and presentations were conducted on Road Safety, HIV/AIDS, Water Use Practices, Employment, Skill Development, Women Issues and Health Hygiene.

90. Safety Awareness Programmes: During the reporting period, 1221 male and 128 female workers including 546 male and 86 female workers in labor camp are engaged by six project contractors (SRR Project Pvt. Ltd., Ramky Enviro Engineers Ltd., M/s KPTL Ltd, BSR Infratech India Ltd, NCC Ltd. And Rahul Cables Pvt. Ltd). The migrant workers were sensitized through their respective safety experts General, Use of PPEs, First Aid, Emergency, Road, Hight, Electrical, Vehicle, Mechanical etc subjects. Further, the workers were also sensitized on HIV/AIDS and Communicable Diseases. All the contractors except Rahul Cables have conducted safety programs for their respective workers.

91. Workshops: workshop with company representatives located at Naidupeta industrial cluster was conducted along with APIIC Staff, Gender and Labour Market Experts of PMSC. During the event, issues related to labor market and gender action plan was discussed. Further, Customer Feedback Form to enlist companies’ feedback on the facilities available at industrial parks was presented. Similar meetings were conducted with the Company Representatives at Achutapuram Industrial Cluster.

92. Stakeholder Meetings: Interactive discussions with PIU Officials (APIIC, APTransco, GVMC and APRDC) were conducted to plan and execute outreach programmes.

93. Computer based online Customer feedback: NCC (Contractor) of GVMC/02 Project had developed a monitoring system i.e. Supervisory Control and Data Acquisition (SCADA) for operation and maintenance purposes of GVMC/02 project. All the houses which were provided water connections were tagged with the monitoring system using geographic information system (GIS). NCC plans to develop mobile app to be used by residents for payment of water charges,

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submission of complaints etc. It was discussed to include customer feedback in mobile app to enable the residents to share their views on the services provided to them through the project.

94. During March-April 2019, water connections were provided to 320 houses in VUDA Colony of Madhavadhara Area of GVMC/02. In order to improve stakeholder engagement of the project activities and to record and redress customer grievances, a continuous monitoring and assessment of the service delivery was planned. A customer feedback survey was conducted during 25-27th April 2017 with the support of social mobilizers of NCC. The survey indicated that consumers are satisfied with the time, quality and service provided through the project. Majority reported that they received water more than 20 hours and 72 percent of the respondents are storing water. Only one respondent reported leakage which was rectified by the site engineers within a day. The respondents are ready to pay the tariff fixed by the GVMC.

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D. Grievance Redressal Mechanism(GRM)

I. Common Grievance Redress Mechanism (GRM) 95. Project grievance redress mechanism has been established vide G.O No 163 dated 18.06.2018 from Industries and Commerce (Infra) Department to evaluate, and facilitate the resolution of affected persons’ concerns, complaints, and grievances related to social and environmental issues of the project. The GRM has aim to provide a time-bound and transparent mechanism to voice and resolve social and environmental concerns linked to the project.

96. A common GRM is in place for social, environmental, or any other grievances related to the project. Every grievance shall be registered and careful documentation of process with regard to each grievance undertaken, as explained below. The PIU environmental and social safeguards officers will have the overall responsibility for timely grievance redress on environmental and social safeguards issues, including keeping and maintaining the complaint and redress records. Public awareness campaign is being be conducted to ensure that awareness on the project and its grievance redress procedures is generated.

97. Affected persons have the flexibility of conveying grievances/suggestions by sending grievance redress/suggestion in writing, through telephone call to Divisional Engineer, GVMC/ APTransco/ APRDC/ APIIC PIU’s safeguard manager, or by filling forms for complaints/suggestion by email in the VCICD Project site to be installed under the AP Transco/ APRDC/ APIIC/ GVMC websites. The Resettlement Framework provides the sample grievance registration form. Careful documentation of the name of the complainant, date of receipt of the complaint, address/contact details of the person, location of the problem area, and how the problem was resolved has been undertaken. The PIUs’ safeguard officers have the overall responsibility for timely grievance redressal on environmental and social safeguards issues and for registration of grievances, related disclosure, and communication with the aggrieved party.

II. Grievance Redressal Committee (GRC) 98. GRC has been established at three levels, one at Project site, one at district level and another at State /PMU level, to receive, evaluate and facilitate the resolution of displaced persons concerns, complaints and grievances. The GRC provided an opportunity to the affected persons to have their grievances redressed prior to approaching the jurisdictional sub court. The GRC is aimed to provide a trusted way to voice and resolve concerns linked to the project, and to be an effective way to address affected person’s concerns without allowing it to escalate resulting in delays in project implementation.

99. The GRC aim is to provide a time-bound and transparent mechanism to voice and resolve social and environmental concerns linked to the project. The GRC is not intended to bypass the government’s inbuilt redressal process, nor the provisions of the statute, but rather it is intended to address displaced persons concerns and complaints promptly, making it readily accessible to all segments of the displaced persons and is scaled to the risks and impacts of the project.

100. The district level GRCs has been functioned is out of each District where the subproject is being implemented. The GRC has been Chaired by Joint Collector and comprising of the Divisional Engineer acting as its member secretary and the following members: (i) Revenue Divisional Officer (RDO)/Sub Collector of the division; (ii) Project Director, DRDA; (iii) Chief Executive Officer, Zilla Parishad; (iv) District Panchayat Officer; (v) District Education Officer; (vi) District Medical and Health Officer; (vii) District Level representative of DISCOM; and (viii) Superintendent, RWS Panchayat Raj Department.

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101. The Project Director, PMU is the appellate authority supported by the PMSC and Safeguard Officer of PMU, and concerned PIUs to make final decisions on the unresolved issues.

102. During the reporting period, grievances were mainly related to seeking information related compensation or demanding compensation and worksite inconveniences. The issues were resolved at site level by respective contractors with the support of PIUs. However, issues related to delay in compensation payment in project areas of APTransco/01 and APRDC/01 are pending. Following are details of grievances received at site: Table: 25 : List of grievances received at site level VCICDP SN Location Public Issue Intervention Package No. 1 APTransco/03 Konakaneri village, Compensation for Revenue Officers explained Pellakuru mandal, Nellore encroached land compensation details – Resolved 2 APTransco/03 Oranduru village, Farmers objected to Revenue Officers explained Srikalahasthi mandal construction of compensation details - – towers Resolved 3 APTransco/01 Chandanada, Nakkapalli Protests from land Payment of compensation mandal owners against is due – Not yet resolved construction 4 APRDC/01 Rangampeta, S-R Road Public complain PIU is pursuing with delay in payment of Government compensation 5 APIIC/04 Attivaram Village, Ozili Public complained PIU sorted the issue. mandal, Nellore District release of effluents Resolved to village tank 6 APIIC/04 Attivaram Village, Ozili Public requested Contractor dug trenches mandal, Nellore District manual digging of manually– Resolved trenches 7 GVMC/02 Butchirajupalem, GVMC Heavy dust due to Contractor sprinkling water trenches every day – Resolved 8 GVMC/02 , GVMC Damage to Contractor rectified with the telephone lines support of BSNL– Resolved 9 GVMC/02 NAD Junction, GVMC Pit formation Contractor refilled the pit – Resolved

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E. Institutional Arrangement& Responsibilities

A. Project Management Unit (PMU) 103. The State of Andhra Pradesh through the DoI is the Executing Agency (EA) for the project and the Project Director; DoI headed by the PMU and is the in charge of overall coordination between the various PIUs and in prioritizing subprojects for subsequent tranches based on social safeguards compliance. A Project Steering Committee has been established to advise the PMU on policy, monitor the implementation of the Investment Program, and coordinate with PIUs on cross-cutting issues.

104. PMU is supported by a full-time Social Safeguard and Gender officer (SSGO).

Table 26: VCICDP- PMU Structure Position Tasks Project Director Overall Project Management Project Director (Department of Industries) Management of land-related issues Procurement Officer Procurement of consultants, civil works, goods, and NGOs, etc. PMSC (Senior Engineer) Technical officer with engineering background and preferably experience of multilateral projects Institutional Coordination and Policy Policy and Institutional support Reforms officer Investment Promotion Officer Coordination of VCICDP promotion, marketing Monitoring and Evaluation Officer Monitoring project results PMSC (Rehabilitation & Resettlement Rehabilitation & Resettlement, Social Safeguards Expert) Compliance, PMSC (Social Safeguards and Gender Social Gender Safeguards Compliance & Community Expert) Development Chief Accountant & Financial Management Project accounting, audit and reporting Officer Accountant Accounting Office Manager Office management

B. Project Implementation Unit (PIU) 105. PIUs have been set up in each of the implementing agencies. The road subprojects has been implemented by the APRDC PIU; the energy subprojects has been implemented by the APTransco PIU; the infrastructure subcomponents proposed in the industrial estates and special economic zones has been implemented by APIIC PIU; and urban infrastructure subprojects in GVMC area has been implemented by the GVMC PIU. The respective PIUs are responsible for screening subprojects, categorization based on involuntary resettlement and/or indigenous peoples impacts, conducting the social assessment, preparation and implementation of Resettlement Plans and/or Indigenous Peoples Plan as required, and as outlined in this Resettlement Framework with the support of the PIU level Social Safeguard and Gender officer.

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106. VCICDP institutional arrangement shown in Figure -6 below.

Figure 6: VCICDP Implementation Arrangements

Asian Government of STEERING COMMITTEE STA Develop Andhra Pradesh Head Chief Secretary, Member Secretary, TE ment Department of Bank Industries Secretary Dept. of Industries and Commerce

PROGRA M LEVEL DEPARTMENT OF INDUSTRIES Project Management & Supervision PROJECT MANAGEMENT Consultant UNIT

(PMU) (PMSC) IMPLEMENT ATION LEVEL

PROJECT PROJECT PROJECT PROJECT IMPLEMENTATI IMPLEMENTATIO IMPLEMENTATI IMPLEMENTATIO ON UNIT N UNIT ON UNIT N UNIT APIIC GVMC APRDC APTRANSCO

Table 27: Institutional Roles and Responsibilities for Safeguards Implementation SNo Particulars of activity Stage PMSC PIU PMU NGO Contractor 1 Updating Social Impact Pre-Construction √ √ √ Assessment (SIA) 2 Updating of IPP/RP Pre-Construction √ √ √ 3 Clearance and Pre-Construction √ √ √ disclosure of updated safeguard documents 4 Pub Consultation Pre-Construction / √ √ √ √ Meetings with APs & Construction / communities Post Construction 5 Formation of Valuation Pre-Construction √ Committee (VC) 6 Resettlement Plan Pre-Construction √ √ √ √ Updating 7 Conducting Detailed Pre-Construction √ √ √ Measurement Survey and Census of all APs 8 Computation & Pre-Construction √ √ √ √ determination of entitlements 9 Conducting FGDs/ Pre-Construction √ √ √ √ meetings / workshops / Construction during SIA surveys,

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SNo Particulars of activity Stage PMSC PIU PMU NGO Contractor recording of preferences and priorities of APs (e.g. related to relocation, training etc.) 10 Computation of Pre-Construction √ √ √ √ Replacement Values of lost land/properties/lost income etc. 11 Categorization of APs for Pre-Construction √ √ √ √ finalizing entitlements 12 Formulating compensation Pre-Construction √ √ √ √ and rehabilitation measures 13 Disclosure of final Pre-Construction √ √ entitlements and rehabilitation packages to APs 14 Approval of Pre-Construction √ Resettlement Plan /IPP 15 Payment of Pre-Construction √ √ √ √ compensation and R&R assistance 16 Taking possession of Pre-Construction √ √ land and handover the land to Contractor 17 Implementation of Pre-Construction √ √ √ √ √ mitigation and rehabilitation measures 18 Consultations with APs Pre-Construction √ √ √ √ √ during rehabilitation activities 19 Grievance redressal Pre-Construction √ √ √ √ / Construction / Post construction 20 Internal monitoring Pre-Construction √ √ √

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F. Compliance Status

107. Summary of compliance status of the project activities with the loan covenants, ADB SPS (2009) on SR 2 and the approved final RP(s).

Table 28:: Status of compliance with Covenants

Covenants items Compliance Responsible Agency status Land Acquisition and Resettlement The State through the EA shall undertake the Project in Complied. Vishakhapatnam Chennai accordance with the Borrower’s and State laws and regulations, Industrial Corridor Asian Development Bank’s (ADB’s) Safeguard Policy Statement Development Program (SPS), 2009.and the Resettlement Framework (RF). (VCICDP) The State through the EA shall ensure following for any Being Vishakhapatnam Chennai subproject; complied Industrial Corridor (i) a RP for the Subproject, acceptable to ADB is prepared, in with. Development Program accordance with applicable laws and regulations and the RF, (VCICDP) and submitted to ADB for review and approval before award of related civil works contract proper consultation during preparation of the RP with the affected persons, as also disclosure of the RP to the affected persons including information on land acquisition and compensation process undertaken; (ii) All land, rights of way and other land-related rights required for the Subproject are acquired or made available; (iii) All affected persons are compensated and paid resettlement assistance in accordance with the agreed RP, before award of civil works contracts of the related subproject including any section-wise handover thereof, strictly in accordance with the stipulation in the related civil works contract. If during detailed design and implementation, any modification and/additional land acquisition or involuntary resettlement impacts are identified, the RPs have been prepared (or modified if existing) in accordance with applicable laws and regulations and the RF and prior approval of ADB obtained before further implementation of the RP and the Subproject; (iv) Ensure that efficient grievance redressal mechanisms are in place in accordance with the related RP to assist affected persons resolve queries and complaints if any, in a timely manner; and (v) Ensure that all compensation at replacement value for acquired assets made to affected persons well in advance for them to make alternative arrangements, before award of civil works contracts. Indigenous Peoples The State through the EA shall ensure that if any impact is Being Vishakhapatnam Chennai identified during planning, design, or implementation of any complied Industrial Corridor Subproject on indigenous peoples, that an Indigenous Peoples With. Development Program Development Plan (IPDP) or integration of specific actions for (VCICDP) the indigenous people in the RP is prepared in accordance with Asian Development Bank’s (ADB’s) Safeguard Policy Statement (SPS), 2009.and the Resettlement Framework (RF) and the Indigenous Peoples Development Framework (IPDF) and that the same is further approved by ADB before award of related civil works contract, and (ii) implementation before commencement of related civil works contract. Any updating or

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Covenants items Compliance Responsible Agency status revision of the IPDP due to change in detailed designs or during implementation shall be in accordance with applicable laws and regulations and the IPDF and prior approval of ADB obtained before further implementation of the IPDP and the Subproject. Social Issues The State through the EA shall ensure that civil works contracts Being Vishakhapatnam Chennai under the Project follow all applicable labor laws of the Borrower complied Industrial Corridor and the State and that these further include provisions to the with. Development Program effect that contractors; (VCICDP) (i) carry out HIV/AIDS awareness programs for labor and disseminate information at worksites on risks of sexually transmitted diseases and HIV/ADIS as part of health and safety measures for those employed during construction; and (ii) follow and implement all statutory provisions on labor (including not employing or using children as labor and equal pay for equal work), health, safety, welfare, sanitation, and working conditions. Such contracts shall also include clauses for termination by the State or EA in case of any breach of the stated provisions by the contractors.

• The Bonded Labour System (Abolition) Act, 1976 • The Child Labour (Prohibition and Regulation) Act, 1986 & Child Labour (Prohibition & Regulation) Amendment Act, 2016 • The Minimum Wages Act, 1948 and rules made thereunder • The Contract Labour (Regulation and Abolition) Act, 1970 • The Workmen’s Compensation Act, 1923 • The Equal Remuneration Rules, 1976 • The Maternity Benefits Act, 1961 • The Trade Union Act, 1926 • The Employees Provident Funds and Miscellaneous Provisions Act, 1952 • The Sexual Harassment of Women at Workplace (Prevention, Prohibition and Redressal) Act, 2013

Internal Monitoring & Reporting Social Safeguard Monitoring Report (SSMR) Semi -Annual Being Vishakhapatnam Chennai Gender Equality Social Inclusion Plan (GESI) complied Industrial Corridor with. Development Program (VCICDP) supported by PMSC External Monitor for implementation of Resettlement Plan (RP) Being Engagement of Consultant is complied under Progress with PMU with. Technical Bid Evaluation is under Progress Consultant for Road Safety Being Engagement of Consultant is complied under Progress with PMU with. Technical Bid Evaluation is under Progress

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Table 29: Status and stages of Resettlement Plan Implementation

Sl.No Activities Status Remarks

1. Census survey Done • All the RPs of Tranche-I has been updated based on census for updation of survey/re-verification survey. Refer to table 3 for details. RPs • Census survey conducted during DPR stage & preparation of 5 RPs. • For updation of 5 RPs census survey/re-verification survey is under progress. • Impact assessment & RP required for 8 subprojects 2. Preparation and Done • All the RPs of Tranche-I has been updated based on census updation of RPs survey/re-verification survey. Refer to table 3 for details. • However, this is a continuous process and subproject specific RPs would be updated after actual payment of compensation to DPs. 3. RP review and Done • All the 5 prepared RPs are duly approved by ADB. And 3 approval APRDC RPs are under approval • For updation of 5 RPs census survey/ re-verification survey has been done 4. Issue notice to Prior information • PIU Staff & Contractor are involved for issuing notice DPs (through through ward member, elite member of the construction site community & during public consultation and focus group discussion meetings and meetings. discussions)

5. Compensation Being • Compensation and R&R assistance has been determined and resettlement implemented under The Right to Fair Compensation and Transparency in assistance case by case Land Acquisition, Rehabilitation and Resettlement basis. (RFCTLARR) Act, 2013, G.O. RT. No. 83 of Energy, Infrastructure and Investment (Pr.II.A2) Department, Government of Andhra Pradesh dated 20.06.2017, on issues related to right of way for transmission laying and payment of compensation, The Indian Telegraph Act, 1885, The Indian Electricity Act, 2003, Rehabilitation and Resettlement (R&R) Policy of GoAP, 2005, State laws and regulations and ADB’s SPS, 2009. • Award process & disbursement of Compensation is in progress. 6. Relocation as No need for any APs are being provided with prior information before civil work, required permanent would be provided assistance in relocation to the other side of relocation. road where necessary for their continued business activities.

7. Takeover No such property • For APTransco Compensation paid before erection of possession of under possession towers & stringing of wire. acquired of any private • Takeover possession of acquired property is as per The property party was acquired. Right to Fair Compensation and Transparency in Land Acquisition, Rehabilitation and Resettlement (RFCTLARR) Act, 2013, • Ensuring after disbursement of compensation and R&R assistance.

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Sl.No Activities Status Remarks

8. Rehabilitation of Done • For APTransco Compensation paid before erection of temporarily towers & stringing of wire. occupied lands • Rehabilitation of temporarily occupied lands& takeover possession of acquired property is as per Resettlement Framework & Entitlement Matrix. • Negotiation is as per The Right to Fair Compensation and Transparency in Land Acquisition, Rehabilitation and Resettlement (RFCTLARR) Act, 2013 9. Consultations Done. Concern PIUs & Public consultation expert of PMSC regularly with DPs during Continuous conducts Public consultation on rehabilitation process (i) During project preparation at regular intervals; activities (ii) Provides timely disclosure of relevant and adequate information that is understandable and readily accessible to affected people; (iii) Consultations are undertaken in an atmosphere free of intimidation or coercion; (iv) It is gender inclusive and responsive, and tailored to the needs of disadvantaged and vulnerable groups; and (v) Enables the 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. 10. Grievance Done. Concern PIUs as assisted by Public consultation expert of redressal Continuous PMSC is following for registering the grievance at subproject activity level • Grievance Redressal Mechanism is per Resettlement Frame Work and facilitates the resolution of affected persons’ concerns, complaints, and grievances related to social and environmental issues of the project. • The GRM aimed to provide a time-bound and transparent mechanism to voice and resolve social and environmental concerns linked to the project. 11. Internal Done. Social Safeguard Monitoring Reports (SSMR) has been monitoring Continuous prepared by Expert of PMSC on semiannual & annual basis. activity Internal monitoring conducted on the following issues as: (i) Restoration of income levels of affected persons; (ii) Changes and shifts in occupational pattern; (iii) Changes in asset ownership; (iv) Changes in types of housing of affected person; and (v) Assessing affected persons’ access to amenities, such as water, electricity, transportation, etc.

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G. Monitoring Results - Findings

108. Clarification issued by Smt. G. Rekharani (IAS), Special Commissioner R&R GoAP vide letter No.Rc.No.367/CRR/A2/2019, Dated 22.04.2019. on eligibility of titleholders losing their primary source of livelihood and entitlement for R&R assistance i.e Choice of Annuity policy (One-time payment of Rs.500,000 for each affected family. 109. SDC-APRDC has communicated the clarification of R&R Commissioner to concerned District Collectors, Land Acquisition Officers, EEs of APRDC, DPR Consultants for compliance and also for updation of Resettlement Plans (RPs) to finalize the social safeguards documents and also disclosure of the entitlement matrix and the Resettlement Framework for the subprojects APRDC-01. APRDC-04 APRDC-05, APRDC -06. 110. For APRDC-01 PMU has allocated Rs 106 Cr against Land acquisition based on DC’s proposal. Total 30 Cr has been disbursed to 273 PAPs (38.34%) out of total 712 PAPs in project section.. APRDC is to seek revalidation of payment from financial department & upload the bill with State Government and to pursue with GoAP for financial budget and allocations for the project. District administration has handed over possession of 24.828 Acres. 111. Technical Bid evaluation is under progress with PMU for selection of Road Safety Consultant. 112. Technical Bid evaluation is under progress with PMU for selection of External Monitoring Consultant for Implementation of Resettlement Plans. 113. Awaiting Engagement of NGO for the stakeholder consultations as per para (26) of FAM, for close co-ordination with PMSC Table 30: Status at a Glance-Tranch-1

Updated Prepared, Total Subproject Total RP Total DDR Redrafted for Balance Remarks disclosure

13 08 05 13 1 ▪ No action pending 1. APIIC-01 1. APIIC-04 1. APIIC-01 1. APRDC/04 1. APRDC/01 at PMU 2. APIIC-03 2. APRDC-01 2. APIIC-03 2. APRDC/05 2. APRDC/06 level 3. APIIC-04 3. APRDC/04 3. UCCRTF/04 3. APTransco-01 4. APRDC-01 4. APRDC/05 4. UCCRTF/05 4. APTransco-03 5. APRDC/04 5. APRDC/06 5. UCCRTF/06 5. GVMC-02 6. APRDC/05 6. APTransco-01 6. APIIC-01 7. APRDC/06 7. APTransco-03 7. APIIC-03 8. APTransco-01 8. GVMC-02 8. APIIC-04 9. APTransco-03 9. UCCRTF/04 10. GVMC-02 10. UCCRTF/05 11. UCCRTF/04 11. UCCRTF/06 12. UCCRTF/05 13. UCCRTF/06

Social Safeguard Monitoring Report (SSMR) from January to June 2019 For Visakhapatnam-Chennai Industrial Corridor Development Program(VCICDP) Page 47

Appendix 1 Subproject Wise Summary of Tranche-1 Tables

Table A.1: Construction of Common Effluent Treatment Plant (CETP)- APIIC/01

1 Introduction a) PIU- APIIC, Nellore b) Sub Project Name Establishment of CETP-1MLD at MP SEZ c) Sub Project Package VCICDP-APIIC-01 d) Name of Contractor M/S. Ramky Enviro Engg Ltd, Hyderabad e) Mobilization Date of Contractor 12.07.2018 f) Duration of Contract 1 year g) Proposed Sub-project components

h) Proposed Sub-project components that involve LA and R&R NA i) Total Land proposed for the project (Private land, Govt Land, DKT Patta land 4.0 Acre. (Govt. Land)

2 Sub-project components wise Progress (Engineering Progress) Component Unit Target Achieved Progress % Remark 01 Civil, Electro No. 36.05% EPC contract Mechanical and MEE

3 Statuary Compliance & documents a) Ground Clearing/Utility Shifting Yes b) Obtaining NOCs etc. yes c) Labour License: As per workmen's compensation Act yes 1923 Date & Validity d) Work Program Yes e) Methodology with equipment planning Yes f) Details of Personnel on site 140 g) Setting up of construction camp Established h) Setting-up of plants and equipment No i) Permission of APPCB to setup plants NA a. Stone crusher b. Hot mix c. any other j) Borrow area k) Material stock yard (Stock register to be maintained by the Yes contractor)

4 Sourcing of Quarry material Material Quantity sourced Name/ site of quarry a) Stone Gururaghavendhra stone crusher, Srikalahasthi b) Concrete Weighing batching at site(by AJEX) c) Sand Potapalem reach

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4 Insurance Coverage as per Contract a) Works and Material/CAR Policy: Contract Value Yes (24-09-2020) (Date & validity) b) Other Property Insurance: (Date & validity) Yes (24-09-2020) c) Personal Injury/Death Insurance/WC Yes (24-09-2020) Policy (Date & validity)

5 Employment Generation Particulars Nos Particulars Nos 1. Total No of Staff working on site 16 2. Total No. of Skilled Staff 12 3. Total No. of Unskilled Staff 4 4. Total Labour 95 5. Total Male Staff 75 6. Total Female Staff 20 7. Capacity of Labour Camp 80 8. Total Labour residing in Camp 56 9. Total Male residing in Camp 44 10 Total Female residing in Labour 12 Camp 11 Toilet (Male) 2 12 Toilet (Female) 2 13 First Aid Box at Construction site YES 14 Drinking Water Facility YES

6 Land Acquisition and R&R Status Particulars Village Qty./Target Achieved % 1 Total Pvt. Land Acquisition (Acres) NA 2 Valuation of Loss of Land NA 3 Valuation of Loss of Assets NA 4 Notification Award/Consent Award (Acres) NA 5 Disbursement of Compensation NA 6 Progress of compensation payment NA 7 Handing Over & Possession of land NA 8 Resumption of Govt Land to Acquiring Agency NA 9 Status of disbursement of R&R assistance NA

7 Consultation and Disclosure Activities and Grievance Procedures a) Consultations and Disclosure Meetings NA b) Assistance provided to vulnerable APs NA c) Total grievances recorded (with details) NA d) Total grievances addressed completely and closed NA

8 Construction site & Labour camp check list a) No Child labour/employee under 18 years old is allowed to enter in the construction site. Yes b) No Entry without PPE, including safety jacket in the construction site Yes c) Proper barricading of the construction site with traffic management plans. NA d) Smoking prohibited in inflammable areas like dumping of diesel, petrol kerosene, gas YES cylinder etc. e) Licensed & appropriate trained driver allowed to operate the vehicle like Crane, Derricks & Yes Forklift etc f) Trained Supervisor/safety staff & guards deployed for close supervision of construction site. Yes g) Separate toilet facility for men and women Yes h) For labour camp Fuel for cooking provided by the contractor Yes i) At labour camp potable water provided @ 40 lpcd) Yes j) Construction water (If using ground water, permission from APGWB should be available) NO k) Ensure wastewater generated during construction does not enter into streams, water YES

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bodies or the irrigation system. l) Construction debris to be disposed of in suitable pre-identified or existing dumping areas in YES tune with the local conditions. m) First Aid Box YES n) Provision of wind barriers or screens in the downwind direction at air pollution causing NA sources like plant sites and fine material storage stock yards o) PUC available for vehicles used on site YES p) Materials like fuel, chemicals, cement and bitumen shall be stored in a manner (with YES impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water

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Table A.2: Augmenting Utility Service for Naidupet Industrial Cluster SWD, Power, Internal Road & One Stop Centre - APIIC/03

1 Introduction a) PIU- APIIC b) Augmenting Utility Service for Naidupeta Industrial Sub Project Name Cluster c) Sub Project Package VCICDP-APIIC-03 d) Name of Contractor M/S.SRR Projects Pvt Ltd, Hyderabad e) Mobilization Date of Contractor 18th Jan’2018 f) Duration of Contract 18 Months g) Proposed Sub-project components Storm Water Drains, Power Distribution Network, Street Lighting, Internal Water Supply, Internal Roads, ELSR, Parking area, First aid center and One Stop Center. h) Proposed Sub-project components that involve LA and R&R NIL i) Total Land proposed for the project (Private land, Govt Land, DKT Patta land 4556.84 Acre.(Govt. Land)

2 Sub-project components wise Progress (Engineering Progress) Component Unit Target Achieved Progress % Remark 01 Construction of Drains Km 65 64 98.48% 02 Construction of Roads Km 30.2 30 99.5% 03 Construction of ELSR 1 No 1 1 99.0% (20 Lakhs Ltrs) – 1Nos 04 Providing of DI & HDPE Km 48 27.5 57.3% Water Supply 05 Construction of OSSC No 1 1 93.0% 06 Construction of Parking Sqm 41500 41106 99.0% area 07 Street lighting No 1400 800 58% 08 Sub Station No 2 0.85 85.0%

3 Statuary Compliance & documents a) Ground Clearing/Utility Shifting Yes b) Obtaining NOCs etc. Yes c) Labour License: As per workmen's compensation Act 1923 Date & Validity Yes (upto 04/09/2019) d) Work Program Yes e) Methodology with equipment planning Yes f) Details of Personnel on site Yes g) Setting up of construction camp Yes h) Setting-up of plants and equipment Yes i) Permission of APPCB to setup plants No a. Stone crusher - b. Hot mix - c. any other - j) Borrow area k) Material stock yard (Stock register to be maintained by the contractor) Yes

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4 Sourcing of Quarry material Material Quantity sourced Name/ site of quarry a) Stone 65000Cum Srikaslahti b) Concrete 51500 Cum Site Batching Plant c) Sand 36400Cum Potaempalayam

4 Insurance Coverage as per Contract a) Works and Material/CAR Policy: Contract Value Yes (Upto 17/07/2019) (Date & validity) b) Other Property Insurance: (Date & validity) N/A c) Personal Injury/Death Insurance/WC Yes (Upto 14/10/2019) Policy (Date & validity)

5 Employment Generation Particulars Nos Particulars Nos 1. Total No of Staff working on site 90 2. Total No. of Skilled Staff 60 3. Total No. of Unskilled Staff 32 4. Total Labour 5. Total Male Staff 87 6. Total Female Staff 05 7. Capacity of Labour Camp 350 8. Total Labour residing in Camp 120 9. Total Male residing in Camp 115 10 Total Female residing in Labour Camp 11 Toilet (Male) 40 12 Toilet (Male) 4 13 First Aid Box at Construction site Available 14 Drinking Water Facility RO Available

6 Land Acquisition and R&R Status Particulars Village Qty./Target Achieved % 1 Total Pvt. Land Acquisition (Acres) NA 2 Valuation of Loss of Land NA 3 Valuation of Loss of Assets NA 4 Notification Award/Consent Award (Acres) NA 5 Disbursement of Compensation NA 6 Progress of compensation payment NA 7 Handing Over & Possession of land NA 8 Resumption of Govt Land to Acquiring Agency NA 9 Status of disbursement of R&R assistance NA

7 Consultation and Disclosure Activities and Grievance Procedures a) Consultations and Disclosure Meetings Yes b) Assistance provided to vulnerable APs NA c) Total grievances recorded (with details) NA d) Total grievances addressed completely and closed NA

8 Construction site & Labour camp check list a) No Child labour/employee under 18 years old is allowed to enter in the construction Yes site. b) No Entry without PPE, including safety jacket in the construction site Yes c) Proper barricading of the construction site with traffic management plans. NA d) Smoking prohibited in inflammable areas like dumping of diesel, petrol kerosene, gas No cylinder etc. e) Licensed & appropriate trained driver allowed to operate the vehicle like Crane, Yes Derricks & Forklift etc f) Trained Supervisor/safety staff & guards deployed for close supervision of Yes

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construction site. g) Separate toilet facility for men and women Yes h) For labour camp Fuel for cooking provided by the contractor Yes i) At labour camp potable water provided @ 40 lpcd) Yes j) Construction water (If using ground water, permission from APGWB should be available) k) Ensure wastewater generated during construction does not enter into streams, water Yes bodies or the irrigation system. l) Construction debris to be disposed of in suitable pre-identified or existing dumping Yes areas in tune with the local conditions. m) First Aid Box Yes n) Provision of wind barriers or screens in the downwind direction at air pollution causing NA sources like plant sites and fine material storage stock yards o) PUC available for vehicles used on site Yes p) Materials like fuel, chemicals, cement and bitumen shall be stored in a manner (with Yes impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water

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Table A.3: Providing 21 MLD bulk water facility and summer storage in Naidupeta Industrial cluster- APIIC/04

1 Introduction a) PIU- APIIC, b) Bulk water supply and summer storage tank at Sub Project Name Naidupeta Industrial Cluster c) Sub Project Package VCICDP-APIIC-04 d) Name of Contractor M/S.SRR Projects Pvt Ltd, Hyderabad e) Mobilization Date of Contractor 13th June’2018 f) Duration of Contract 09 Months g) Proposed Sub-project components Summer storage tank, WTP-10MLD,Raw water raising main, clear water distribution line, Intake well, intake structure h) Proposed Sub-project components that involve LA and R&R NIL i) Total Land proposed for the project (Private land, Govt Land, DKT Patta land 65.50 Acre.(Govt. Land)

2 Sub-project components wise Progress (Engineering Progress) Component Unit Target Achieved Progress % Remark 01 Construction of Intake No 1 0.27 27.0% well and allied works 02 Construction of WTP - No 1 0.35 35.0% 10MLD 03 Construction of Clear No 1 0.68 68.83% water sump 04 Providing of DI raw Km 19.68 18.88 83.90% water raising main 05 Construction of SST No 1 0.76 76.0% 06 Providing clear water KM 12.56 12.56 83.59% Feeder main

3 Statuary Compliance & documents a) Ground Clearing/Utility Shifting Yes b) Obtaining NOCs etc. Yes c) Labour License: As per workmen's compensation Act 1923 Date & Validity Yes (upto 04/09/2019) d) Work Program Yes e) Methodology with equipment planning Yes f) Details of Personnel on site Yes g) Setting up of construction camp Yes h) Setting-up of plants and equipment Yes i) Permission of APPCB to setup plants No a. Stone crusher - b. Hot mix - c. any other - j) Borrow area Yes k) Material stock yard (Stock register to be maintained by the contractor) Yes

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4 Sourcing of Quarry material Material Quantity sourced Name/ site of quarry a) Stone 35500Cum Srikhalasthi b) Concrete 4700 Cum Site Batching Plant c) Sand 23000Cum Potaempalayam

4 Insurance Coverage as per Contract a) Works and Material/CAR Policy: Contract Value Yes (Upto 17/07/2019) (Date & validity) b) Other Property Insurance: (Date & validity) N/A c) Personal Injury/Death Insurance/WC Yes (Upto 14/10/2019) Policy (Date & validity)

5 Employment Generation Particulars Nos Particulars Nos 1. Total No of Staff working on site 90 2. Total No. of Skilled Staff 60 3. Total No. of Unskilled Staff 32 4. Total Labour 5. Total Male Staff 87 6. Total Female Staff 05 7. Capacity of Labour Camp 350 8. Total Labour residing in Camp 120 9. Total Male residing in Camp 115 10 Total Female residing in Labour Camp 11 Toilet (Male) 40 12 Toilet (Male) 4 13 First Aid Box at Construction site Available 14 Drinking Water Facility RO Available

6 Land Acquisition and R&R Status Particulars Village Qty./Target Achieved % 1 Total Pvt. Land Acquisition (Acres) NA 2 Valuation of Loss of Land NA 3 Valuation of Loss of Assets NA 4 Notification Award/Consent Award (Acres) NA 5 Disbursement of Compensation NA 6 Progress of compensation payment NA 7 Handing Over & Possession of land NA 8 Resumption of Govt Land to Acquiring Agency NA 9 Status of disbursement of R&R assistance NA

N

7 Consultation and Disclosure Activities and Grievance Procedures a) Consultations and Disclosure Meetings yes b) Assistance provided to vulnerable APs NA c) Total grievances recorded (with details) 10 d) Total grievances addressed completely and closed 10

8 Construction site & Labour camp check list a) No Child labour/employee under 18 years old is allowed to enter in the Yes construction site. b) No Entry without PPE, including safety jacket in the construction site Yes c) Proper barricading of the construction site with traffic management plans. NA d) Smoking prohibited in inflammable areas like dumping of diesel, petrol No kerosene, gas cylinder etc. e) Licensed & appropriate trained driver allowed to operate the vehicle like Crane, Yes

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Derricks & Forklift etc f) Trained Supervisor/safety staff & guards deployed for close supervision of Yes construction site. g) Separate toilet facility for men and women Yes h) For labour camp Fuel for cooking provided by the contractor Yes i) At labour camp potable water provided @ 40 lpcd) Yes j) Construction water (If using ground water, permission from APGWB should be Yes available) k) Ensure wastewater generated during construction does not enter into streams, Yes water bodies or the irrigation system. l) Construction debris to be disposed of in suitable pre-identified or existing Yes dumping areas in tune with the local conditions. m) First Aid Box Yes n) Provision of wind barriers or screens in the downwind direction at air pollution No causing sources like plant sites and fine material storage stock yards o) PUC available for vehicles used on site Yes p) Materials like fuel, chemicals, cement and bitumen shall be stored in a manner Yes (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water

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Table A.4: Upgrading and Rehabilitation of Samarlkota to Rajanagaram Road to 2 lane dual Carriageway standard- APRDC/01

1 Introduction a) PIU- Project implementation Unit - Rajahmundry b) Sub Project Name ADB ROAD PKG-1 c) Sub Project Package d) Name of Contractor BSR-BSCPL e) Mobilization Date of Contractor 20.10.2018 f) Duration of Contract 30 Months g) Proposed Sub-project components h) Proposed Sub-project components that involve LA and R&R i) Total Land proposed for the project (Private land, Govt Land, DKT Patta land

2 Sub-project components wise Progress (Engineering Progress) Component Unit Target Achieved Progress % Remark 1. Earth work Excavation Cum 80116 14084 17.58 2. Embankment Cum 375652 154254 4.11 3. Subgrade Cum 276125 8345 3.02 4. Granular Sub-Base Cum 137901 2709 1.97 5. Concrete Cum 13180 1111 8.43 6. Retaining Wall Concrete Cum 2562 701 27 7. Reinforcement MT 1135 36.194 21.80

3 Statuary Compliance& documents a) Ground Clearing/Utility Shifting b) Obtaining NOCs etc. c) Labour License: As per workmen's compensation Act AP-04-26-005-0698877,Dt : 23/10/2019, 1923 Date& Validity Valid up to : 31/03/2021 d) Work Program e) Methodology with equipment planning f) Details of Personnel on site g) Setting up of construction camp Kotapadu Village h) Setting-up of plants and equipment Kotapadu VillageAt Base Camp i) Permission of APPCB to setup plants a. Stone crusher Mallisala Village b. Hot mix 3years (6347/APPCB/ZO- VJP/KKD/CFO/W&A/2019 c. any other j) Borrow area k) Material stock yard (Stock register to be maintained by Base Camp,KotapaduVilage the contractor)

4 Sourcing of Quarry material Material Quantity sourced Name/ site of quarry Royalty a) Stone 10,190,950 MT Mallavaram b) Concrete 47,111 cum c) Sand 52,300 cum

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4 Insurance Coverage as per Contract a) Works and Material/CAR Policy: Contract Value PolicyNumber:-67040244180300000003 (Date & validity) 16.03.2021 b) Other Property Insurance: (Date & validity) c) Personal Injury/Death Insurance/WC Policy Number:-67040236180100000017 (valid Policy (Date & validity) 16.09.019)

5 Employment Generation Particulars Nos Particulars Nos 1. Total No of Staff working on site 190 2. Total No. of Skilled Staff 35 3. Total No. of Unskilled Staff 65 4. Total Labour 61 5. Total Male Staff 190 6. Total Female Staff 00 7. Capacity of Labour Camp 64 8. Total Labour residing in Camp 61 9. Total Male residing in Camp 105 10 Total Female residing in Labour Camp 00 11 Toilet (Male) 20 12 Toilet (Female) 00 13 First Aid Box at Construction site Yes 14 Drinking Water Facility Yes

6 Land Acquisition and R&R Status Particulars Village Qty./Target Achieved % 1 Total Pvt. Land Acquisition (Acres) 57.829 24.828 42.93 2 Valuation of Loss of Land 57.829 3 Valuation of Loss of Assets 437 4 Notification Award/Consent Award (Acres) 5 Disbursement of Compensation 106 Crores 32.75 Crs 30.89% 6 Progress of compensation payment 7 Handing Over & Possession of land 8 Resumption of Govt Land to Acquiring Agency 9 Status of disbursement of R&R assistance

7 Consultation and Disclosure Activities and Grievance Procedures a) Consultations and Disclosure Meetings Yes b) Assistance provided to vulnerable APs Yes c) Total grievances recorded (with details) Yes d) Total grievances addressed completely and closed

8 Construction site &Labour camp check list a) No Child labour/employee under 14 years old is allowed to enter in the construction site. YES b) No Entry without PPE, including safety jacket in the construction site YES c) Proper barricading of the construction site with traffic management plans. YES d) Smoking prohibited in inflammable areas like dumping of diesel, petrol kerosene, gas YES cylinder etc. e) Licensed & appropriate trained driver allowed to operate the vehicle like Crane, Derricks & YES Forklift etc f) Trained Supervisor/safety staff & guards deployed for close supervision of construction site. YES g) Separate toilet facility for men and women YES h) For labour camp Fuel for cooking provided by the contractor YES i) At labour camp potable water provided @ 40 lpcd) YES j) Construction water (If using ground water, permission from APGWB should be available) YES k) Ensure wastewater generated during construction does not enter into streams, water bodies YES or the irrigation system.

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l) Construction debris to be disposed of in suitable pre-identified or existing dumping areas in YES tune with the local conditions. m) First Aid Box YES n) Provision of wind barriers or screens in the downwind direction at air pollution causing YES sources like plant sites and fine material storage stock yards o) PUC available for vehicles used on site YES p) Materials like fuel, chemicals, cement and bitumen shall be stored in a manner (with In Progress impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water q) Landscaping and Tree Plantation In Progress

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Table A.8: Augmenting power distribution capacity for meeting Industry demand at Kapuleppada, Nakkapalle / Chandanada and Achutapuram locations-APTransco/01

1 Introduction a) PIU- AP Transco b) Sub Project Name Augmentation of power distribution capacity for meeting Industry demand at Kapuluppada, Atchuthapuram and Chandanada. c) Sub Project Package AP Transco -01 ( 272.8 cr) d) Name of Contractor M/s RAHUL CABLES PVT.LTD e) Mobilization Date of Contractor 05.06.2018 f) Duration of Contract 24 months g) Proposed Sub-project components Supply, Erection, Testing and Commissioning of 220/132/33kV GIS at Atchuthapuram, 220/132/33KV AIS at Chandanada and 132/33kV GIs Kapuluppada UG cable and connected lines including Bays in Visakhapatnam District on turnkey basis under VCIC h) Proposed Sub-project components that involve LA and R&R As above i) Total Land proposed for the project (Private land, Govt Land, DKT Pat ta land Govt

2 Sub-project components wise Progress (Engineering Progress) Component Unit Scope/qty Target up Achieved up Progress % Remark to June’19 to June’19 A Substations 1 Structure No 300 41 41 13.66% foundation 2 Structure Erection No 300 20 20 6.66% 3 Equipment (outdoor No 0 0 0 0 ) supply/erection a GIS modular No 45 0 0 0 supply/erection b OET No 12 12 100% foundation/structure c ISOLATORS No 6 5 5 100% foundation/structure (with switch) d ISOLATORS No 6 5 5 100% foundation/structure (without switch) e LA No 24 10 10 100% f CT No 0 0 0 0 g CVT No 6 6 4 33.3 % h SF6 CB No 6 6 100% I TBV No 5 5 100% j BPI No 2 2 100% 4 Control cable supply km 0 0 0 0 0 and installation 5 Control and relay No 0 0 0 0 0

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panels installation 6 Transformers No 0 0 0 0 0 erection 7 Cable laying km 0 0 0 0 0 8 Earthing km 0 0 0 0 0 B Transmission lines 1 Tower foundation No 41 10 2 4.87 2 Tower erection No 41 0 0 0 - 3 Stringing km 0 0 0 0 - 4 Earthing mtr 14.5mtr 0 1.15mtr 0 - 5 Excavation(mtr) Cubic 0 0 197 0 mtr 6 Joints and No 0 0 0 0 - terminations 7 Link box erection No 56 0 0 0

3 Statuary Compliance & documents a) Ground Clearing/Utility Shifting Done b) Obtaining NOCs etc. Yes c) Labor License: As per workmen's compensation Act 1923 Yes Date & Validity d) Work Program Yes e) Methodology with equipment planning Yes f) Details of Personnel on site Available g) Setting up of construction camp Yes h) Setting-up of plants and equipment Yes i) Permission of APPCB to setup plants Yes a. Stone crusher Yes b. Hot mix NA c. any other NA j) Borrow area k) Material stock yard (Stock register to be maintained by the Yes contractor)

4 Sourcing of Quarry material Material Quantity sourced Name/ site of quarry Royalty a) Stone v.v.r.associates b) Concrete Aparna enterprises limited c) Sand Godavari

4 Insurance Coverage as per Contract a) Works and Material/CAR Policy: Contract value HDFC ERGO policy date:23.10.2018 valid up (Date & validity) to 25.07.20 midnight b) Other Property Insurance: (Date & validity) NA c) Personal Injury/Death Insurance/WC HDFC ERGO Policy start date:26.07.2018 and Policy (Date & validity) valid up to 25.07.2019

5 Employment Generation Particulars Nos Particulars Nos 1. Total No of Staff working on site 20 2. Total No. of Skilled Staff 17 3. Total No. of Unskilled Staff 3 4. Total Labor 9 5. Total Male Staff 20 6. Total Female Staff 0 7. Capacity of Labor Camp 0 8. Total Labor residing in Camp 0

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9. Total Male residing in Camp 0 10 Total Female residing in Labor Camp 0 11 Toilet (Male) Yes 12 Toilet (Female) NA 13 First Aid Box at Construction site Yes 14 Drinking Water Facility Yes

6 Land Acquisition and R&R Status Particulars Village Qty./Target Achieved % 1 Total Pvt. Land Acquisition (Acres) NA 2 Valuation of Loss of Land NA 3 Valuation of Loss of Assets NA 4 Notification Award/Consent Award (Acres) NA 5 Disbursement of Compensation NA 6 Progress of compensation payment NA 7 Handing Over & Possession of land NA 8 Resumption of Govt land to Acquiring Agency Chandanada

9 Status of disbursement of R&R assistance

7 Consultation and Disclosure Activities and Grievance Procedures a) Consultations and Disclosure Meetings NA b) Assistance provided to vulnerable APs NA c) Total grievances recorded (with details) NA d) Total grievances addressed completely and closed Nil

8 Construction site & Labor camp check list a) No Child labor/employee under 14 years old is allowed to enter in the construction site. Yes b) No Entry without PPE, including safety jacket in the construction site Yes c) Proper barricading of the construction site with traffic management plans. Yes d) Smoking prohibited in inflammable areas like dumping of diesel, petrol kerosene, gas Yes cylinder etc. e) Licensed & appropriate trained driver allowed to operate the vehicle like Crane, Yes Derricks & Forklift etc. f) Trained Supervisor/safety staff & guards deployed for close supervision of construction Yes site. g) Separate toilet facility for men and women Yes h) For labor camp Fuel for cooking provided by the contractor NA i) At labor camp potable water provided @ 40 lpcd) Suitable arrangements were made by the contractor j) Construction water (If using ground water, permission from APGWB should be Yes available) k) Ensure wastewater generated during construction does not enter into streams, water Yes bodies or the irrigation system. l) Construction debris to be disposed of in suitable pre-identified or existing dumping Yes areas in tune with the local conditions. m) First Aid Box Yes available n) Provision of wind barriers or screens in the downwind direction at air pollution causing Yes sources like plant sites and fine material storage stock yards o) PUC available for vehicles used on site Yes p) Materials like fuel, chemicals, cement and bitumen shall be stored in a manner (with Yes impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water q) Landscaping and Tree Plantation Yes

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Table A.9: Augmenting power distribution capacity for meeting Industry demand at Rachagunneri, Naidupeta and Yerpedu locations. -APTransco-03

1 Introduction a) PIU- APTransco b) Augmentation of power distribution capacity for meeting Industry demand at Rachagunneri, Naidupeta and Yerpedu Industrial cluster. Sub Project Name c) Sub Project Package AP Transco- 03 ( 332.75Cr.) d) Name of Contractor M/s KPTL e) Mobilization Date of Contractor 14.02.2018 f) Duration of Contract 15 months g) Proposed Sub-project components 400/220/132kv Substation at Rachagunneri,220/132/33kv SS Naidupeta,132/22kv SS at Yerpedu,400KV LILO QUAD MOOSE Transmission line,220KV and 132KV Transmission lines. h) Proposed Sub-project components that involve LA 400/220/132KV Rachagunneri substation,220/132KV and R&R Naidupeta substation and 132/33KV Yerpedu substation have permanent land acquisition and 400KV,220KV&132KV Transmission lines have temporary land acquisition impact. i) Total Land proposed for the project (Private land, 44.81 acres of land is permanently acquired for 3 Govt Land, DKT Patta land substations and 292 acres of land is acquired on temporary basis for Transmission line towers including ROW land.

2 Sub-project components wise Progress (Engineering Progress) Component Unit Scope Target up to Achieved up Progress Remark June’19 to June’19 % A Substations 1 Structure foundation Nos 844 844 844 100% 2 Structure Erection Nos 945 945 898 95% 3 Equipment erection Nos 797 644 521 65% 4 Transformers Nos 9 9 8 89% 5 Cable laying KM 100 45 24 24% 6 Earthing KM 41.29 37.59 37.59 91% B Transmission lines 1 Tower foundation Nos 384 365 348 90% 2 Tower erection Nos 384 309 254 66% 3 Stringing KM 112 57.6 28.58 25%

3 Statuary Compliance & documents a) Ground Clearing/Utility Shifting Done b) Obtaining NOCs etc. Yes c) Labour License: As per workmen's compensation Act Yes 1923 Date & Validity d) Work Program Yes e) Methodology with equipment planning Yes f) Details of Personnel on site Available g) Setting up of construction camp Yes h) Setting-up of plants and equipment Yes i) Permission of APPCB to setup plants NA

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a. Stone crusher Yes b. Hot mix NA c. any other NA j) Borrow area NA k) Material stock yard (Stock register to be maintained by the Yes contractor)

4 Sourcing of Quarry material Material Quantity sourced Name/ site of quarry Royalty a) Stone 8000 CUM MGM quarry b) Concrete c) Sand 6500 CUM Swarnamukhi river

4 Insurance Coverage as per Contract a) Works and Material/CAR Policy: Contract Value MCE Policy start date:20.03.2018 and valid up (Date & validity) to 19.11.2019 b) Other Property Insurance: (Date & validity) NA c) Personal Injury/Death Insurance/WC WC policy date:01.06.2019 valid up to 31.12.19 Policy (Date & validity) midnight

5 Employment Generation Particulars Nos Particulars Nos 1. Total No of Staff working on site 67 2. Total No. of Skilled Staff 40 3. Total No. of Unskilled Staff 27 4. Total Labour 300 5. Total Male Staff 55 6. Total Female Staff 5 7. Capacity of Labour Camp 240 8. Total Labour residing in Camp 200 9. Total Male residing in Camp 200 10 Total Female residing in Labour Camp 0 11 Toilet (Male) 5 12 Toilet (Female) 2 13 First Aid Box at Construction site 10 14 Drinking Water Facility Yes

6 Land Acquisition and R&R Status Line Total Compensation 1st 2nd 3rd Crop Total Type no of for land Installment Installment Installment Compensation Amount tower diminution per Paid up to Tower 30th June, 2019 1 400KV 193 Rs.3.00 – 193 170 160 8 Rs.594.10 Rs.5.10 Lakh lakhs 2 220KV 110 Rs.3.00 – 103 83 36 0 Rs.85.24 Rs.5.10 Lakh lakhs 3 132KV 81 Rs.3.00 – 77 70 33 0 Rs.22.40 Rs.5.10 Lakh lakhs

7 Consultation and Disclosure Activities and Grievance Procedures a) Consultations and Disclosure Meetings 14 b) Assistance provided to vulnerable APs Paid c) Total grievances recorded (with details) No d) Total grievances addressed completely and closed NA

8 Construction site & Labour camp check list a) No Child labour/employee under 14 years old is allowed to enter in the construction No child labor site. b) No Entry without PPE, including safety jacket in the construction site No entry allowed c) Proper barricading of the construction site with traffic management plans. Arranged d) Smoking prohibited in inflammable areas like dumping of diesel, petrol kerosene, Strictly prohibited gas cylinder etc.

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e) Licensed & appropriate trained driver allowed to operate the vehicle like Crane, Yes Derricks & Forklift etc f) Trained Supervisor/safety staff & guards deployed for close supervision of Yes, Mr. Mari Muthu construction site. g) Separate toilet facility for men and women Toilet available but not using due to improper maintenance h) For labour camp Fuel for cooking provided by the contractor Yes i) At labour camp potable water provided @ 40 lpcd) Yes j) Construction water (If using ground water, permission from APGWB should be Using ground water and available) permission provided by AP Transco. k) Ensure wastewater generated during construction does not enter into streams, NA water bodies or the irrigation system. l) Construction debris to be disposed of in suitable pre-identified or existing dumping Maintaining scrap dump areas in tune with the local conditions. yard m) First Aid Box Available n) Provision of wind barriers or screens in the downwind direction at air pollution NA causing sources like plant sites and fine material storage stock yards o) PUC available for vehicles used on site Available p) Materials like fuel, chemicals, cement and bitumen shall be stored in a manner Well maintained in (with impervious layer on bottom and a covered shed on top) that does not separate store contaminate land and ground/surface water q) Landscaping and Tree Plantation Done

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Table A.10: Distribution Network Improvements for NRW reduction and 24X7 supply in GVMC area-GVMC/02

1 Introduction a) PIU- Greater Vishakhapatnam Municipal Corporation b) Water Supply Distribution Network improvements for Sub Project Name NRW reduction & 24x7 water supply in GVMC area c) Sub Project Package VCICDP/GVMC/02 d) Name of Contractor M/s. NCC Ltd, Hyderabad e) Mobilization Date of Contractor 01.04.18 f) Duration of Contract 24 months g) Proposed Sub-project components 1) Construction of Pump house at PWD pumphouse premises in Padmanabapuram with all allied works; ii) 1200mm dia MS Pumping main from PWD Pumphouse to Balancing reservoir at Padmanabapuram(2.6km); 1300mm dia MS Gravity main from Balancing reservoir (4.45km) iii) Laying of Transmission line of various dia 300mm to 1000mm dia DI K7 - (23.6km); iv) Laying of Distribution line of various dia 150mm to 500mm dia DI K7 (35.4km) and 160-280mm OD HDPE pipeline (318km); v) Construction of 3 Nos of ELSR & 3 nos of GLSR at various locations; (vi) fixing of high-precise and tamper-proof water meters for measurement of water consumed by residents including house service connections (48000 Nos); (vii) fixing of bulk flow meters at all existing and proposed reservoirs; and (viii) fixing of pressure reducing valve (PRVs) in DMA zones. implementing the NRW & 24/7 water supply in the North west sector of GVMC area. h) Proposed Sub-project components that involve LA and R&R No land acquisition is involved. All are Govt land i) Total Land proposed for the project (Private land, Govt Land, DKT Patta land

2 Sub-project components wise Progress (Engineering Progress) Component Unit Target Achieved Progress % Remark

Overall laying of water supply 55% 36.85% 36.85% The progress is lagging as pipelines, construction of compared to the target due to 1. Service reservoirs and Pump Changes in the design in the initial house, Providing House stage 2. Contractor was not able to Service Connections (HSC) mobilize resources 3. ROW issues and NRW Reduction for laying of M S pipelines. (This issue is resolved).

3 Statuary Compliance & documents a) Ground Clearing/Utility Shifting Permission from NH & Railway Authorities for crossing NH & Railway lines are in progress b) Obtaining NOCs etc. c) Labour License: As per workmen's compensation Act Date of issue 09/04/2019; valid upto 31/03/2020 1923 Date & Validity d) Work Program Needs to be revised due to slow progress of work e) Methodology with equipment planning NA f) Details of Personnel on site Total No of staff provided 121 g) Setting up of construction camp Construction camp was established in Butchurajupalem, NAD, Visakhapatnam

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h) Setting-up of plants and equipment Not Applicable – No proposal for setting up of plants. i) Permission of APPCB to setup plants Not Applicable – No proposal for setting up of plants. a. Stone crusher b. Hot mix c. any other j) Borrow area Not Applicable k) Material stock yard (Stock register to be maintained by Yes – Beside NSDL and Exhibition grounds the contractor) Veppagunta

4 Sourcing of Quarry material Material Quantity sourced Name/ site of quarry Royalty a) Stone NA Anakapalli b) Concrete/Aggregates NA Anakapalli c) Sand NA Godavari river/ Srikakkulam

4 Insurance Coverage as per Contract a) Works and Material/CAR Policy: Contract Value 07/05/2018 and valid upto 09/04/2021 (Date & validity) b) Other Property Insurance: (Date & validity) NA c) Personal Injury/Death Insurance/ WC 22/05/2019 valid upto 21/11/2019 Policy (Date & validity)

5 Employment Generation Particulars Nos Particulars Nos 1. Total No of Staff working on site 131 2. Total No. of Skilled Staff 148 3. Total No. of Unskilled Staff 277 4. Total Labour 425 5. Total Male Staff 121 6. Total Female Staff 10 7. Capacity of Labour Camp 200 8. Total Labour residing in Camp 148 9. Total Male residing in Camp 106 10 Total Female residing in Labour Camp 42 11 Toilet (Male) 10 12 Toilet (Female) 16 13 First Aid Box at Construction site Yes 14 Drinking Water Facility Yes

6 Land Acquisition and R&R Status Particulars Village Qty./Target Achieved % 1 Total Pvt. Land Acquisition (Acres) No Private 2 Valuation of Loss of Land land 3 Valuation of Loss of Assets acquisition 4 Notification Award/Consent Award (Acres) is involved 5 Disbursement of Compensation 6 Progress of compensation payment 7 Handing Over & Possession of land 8 Resumption of Govt Land to Acquiring Agency 9 Status of disbursement of R&R assistance

7 Consultation and Disclosure Activities and Grievance Procedures a) Consultations and Disclosure Meetings Total 7 Nos. in Q2-2019-3 b) Assistance provided to vulnerable APs Nil c) Total grievances recorded (with details) 4 details enclosed. d) Total grievances addressed completely and closed NA

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8 Construction site & Labour camp check list a) No Child labour/ employee under 18 years old is allowed to enter in Yes the construction site. b) No Entry without PPE, including safety jacket in the construction site Partly being complied c) Proper barricading of the construction site with traffic management Barricading is being done plans. d) Smoking prohibited in inflammable areas like dumping of diesel, Yes petrol kerosene, gas cylinder etc. e) Licensed & appropriate trained driver allowed to operate the vehicle Yes like Crane, Derricks & Forklift etc f) Trained Supervisor/safety staff & guards deployed for close Yes supervision of construction site. g) Separate toilet facility for men and women Yes - Provided h) For labour camp Fuel for cooking provided by the contractor No – Suitable allowances has been paid by the contractor i) At labour camp potable water provided @ 40 lpcd) Piped water supply through HSC has been given from GVMC water supply for drinking purpose. j) Construction water (If using ground water, permission from APGWB Contractor is making his own should be available) arrangements through water tankers. k) Ensure wastewater generated during construction does not enter into Is being ensured streams, water bodies or the irrigation system. l) Construction debris to be disposed of in suitable pre-identified or Yes existing dumping areas in tune with the local conditions. m) First Aid Box Available n) Provision of wind barriers or screens in the downwind direction at air NA pollution causing sources like plant sites and fine material storage stock yards o) PUC available for vehicles used on site Yes - Available p) Materials like fuel, chemicals, cement and bitumen shall be stored in Yes a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water

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