Housing for Integrated Rural Development Improvement Program

Due Diligence Report on Environment and Social Safeguards

Final Report June 2015

UZB: Housing for Integrated Rural Development Investment Program

Prepared by: Project Implementation Unit under the Ministry of Economy for the Republic of Uzbekistan and The Asian Development Bank

ABBREVIATIONS

ADB Asian Development Bank DDR Due Diligence Review EIA Environmental Impact Assessment Housing for Integrated Rural Development HIRD Investment Program State committee for land resources, geodesy, SCLRGCSC cartography and state cadastre SCAC State committee of architecture and construction NPC Nature Protection Committee MAWR Ministry of Agriculture and Water Resources QQL Qishloq Qurilish Loyiha QQI Qishloq Qurilish Invest

This Due Diligence Report on Environmental and Social Safeguards is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature.

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

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TABLE OF CONTENTS

A. INTRODUCTION ...... 4 B. SUMMARY FINDINGS ...... 4 C. SAFEGUARD STANDARDS ...... 4 D. DUE DILIGENCE PROCESS ...... 5 E. FINDINGS ...... 9 F. CONCLUSIONS AND RECOMMENDATIONS ...... 10

A. INTRODUCTION

1. To mitigate risks associated with inappropriate land selection an independent review of the HIRD safeguard due diligence process was commissioned for HIRD 2014 new housing sites (massifs). While the review was initially planned to be undertaken on a sample basis, it was determined that a 100%due diligence review would improve implementation of HIRD safeguard requirements nationwide, strengthen capacity of participating technical agencies, and better ensure compliance.

B. SUMMARY FINDINGS

2. Of the 316 massifs proposed and considered for HIRD 2014,to date 286 massifs were approved for new construction of HIRD 2014 rural houses. For each of the approved massifs, a safeguard due diligence review was undertaken and compliance with national and ADB environmental and social safeguard requirements confirmed. The safeguard review process was undertaken in close coordination with the PIU and relevant technical agencies to ensure timely briefing and immediate corrective action on all GOU and ADB safeguard issues.

3. The safeguard due diligence review encompassed: a. A review ofADB and GOU safeguards requirements. b. An initial screening of massifs based on information provided by GOU. c. Field assessment of environmental and social risks and land acquisition or resettlement issues.

4. A desk review was undertaken of land selection documentsand assessments and certificationsrequired from technical agencies for each of the 316 massifs. The documentation review was undertaken from 18 August 2014.

5. Site inspections were scheduled by region. Regional site inspections included a briefing on safeguard issues and ADB and GOU safeguards requirements for participating staff of regional and district local governments and technical agencies. Site inspections were undertaken starting 21 August 2014 to 13 September 2014,

C. SAFEGUARD STANDARDS

6. ADB Safeguard Policy Statement. The safeguard review was conducted on the basis of policy guidance provided by the ADB Safeguard Policy Statement (SPS) (2009) under three key areas: environment, involuntary resettlement, and indigenous peoples.

7. For safeguard purposes,HIRD is classified as FI category C. HIRD land selection criteria as specified by Tranche 2 loan and project agreements were used as a basis for the safeguard review. Criteria applied are: a. The site of the house plot must be on land approved by the District Hokimiyat for residential use. b. The site of the house plot must be on land that was classified as reserved land by the local government or administered by state agencies not later than 31 December 2011 for Tranche 2. c. The activities financed under the mortgage will not cause involuntary resettlement or have an adverse effect on Indigenous People, including any adverse effect on any third party land user of site where the house plot is located. d. The site of the house plot must not be situated in or near an area that has been classified as an environmentally sensitive area by the Regional Nature Protection Committee or the State Committee for Geodesy and Mineral Resources. e. The site must have an environmental clearance from the Regional Nature Protection Committee.

f. ADB's prohibited investment activity list applies as appended to the Loan Agreement.

8. GOU Safeguards. The safeguard review was conducted based on government safeguards regulations implemented by mandated technical agencies and state committees.1 The safeguard review confirmed that the following assessments and certifications were completed: a. Soil, geology, hydrology, groundwater, and sanitation assessments as undertaken by regional and district branches of responsible technical agencies. b. Certification of infrastructure requirements, i.e.,access to water supply, gas and electricity networks, and fire safety arrangementsissued by district branches of relevant agencies. c. Environmental assessments asapproved by NPC, which includes: (i) confirmation by NPC that the proposed housing site isnot located in an environmetally sensitive area, (ii) an environmental impact proposal prepared by QQI, and (iii) an environmental impact assessment (EIA) carried out by the NPC regional department of the NPC.

D. DUE DILIGENCE PROCESS

9. Scope of Work. The first list of proposed massifs was prepared in August - December 2013 to January-February 2014, and subject to numerous revision prior to being finalized in February 2014. Table 1 reflects the extensive changes made.

Table 1: Summary of Amendments Made to the List of Housing Sites August – December 2013 January - February 2014 Reduced* Increased** New*** Reduced* Increased** New*** National 23 20 5 34 25 15 Karakalpakstan - 1 - - - 5 Andijan 3 1 - 4 2 - Bukhara - - 2 1 1 Djizak 1 1 1 - - 2 Kashkadarya 2 2 - - 1 Navoiy ------Namangan 3 1 1 7 1 2 Samarkand 5 5 - 8 9 - Surkhandarya 4 4 - 6 5 - Sirdarya 1 - - 2 1 1 Tashkent 2 2 1 3 3 2 Ferghana 2 3 2 1 3 - Khorezm - - - 1 - 1 * Sites with reduced number of massifs ** Sites with increased number of massifs *** Newly selected massifs

10. Desk Review. A two phased desk review was undertaken. Phase 1 comprised a review of (i) ADB Safeguard Policy Statement (SPS) (2009), and (ii) all relevant government legislation and regulations on national social and environmental safeguard requirements.

11. Regulation of Land Acquisition and Resettlement. In Uzbekistan all land acquisition and/or resettlement is subject to the following laws and regulations:

1Attachment 1: List of agencies and mandates involved in the GOU Safeguard process.

i. Law on “State Cadastre”, N171-II, December 2000. ii. Law on “State Land Cadastre”, N666-I, August 1998, amended 2002-2004. iii. Cabinet of Ministers Resolution on “Approval of the Regulation on the order of adjudication of land disputes in the Republic of Uzbekistan”, №246, May 1992. iv. Cabinet of Minister Resolution on “Order of realization into private property of objects of trade and public services together with land plots, where they are located, and land plots into life inherit tenure”, №126, April 1995, amended CoM Resolution № 202, April 1999. v. Cabinet of Ministers Resolution on “Land Acquisition and Compensation for State and public needs” № 97, May 2006 vi. Cabinet of Ministers Resolution on “Procedure for granting land for urban development and other non-agricultural activities”, № 146, May 2011. vii. Cabinet of Ministers Resolution on “Procedure for granting land for urban development and other non-agricultural activities”, № 54, February 2013

12. Regulation of Environmental Issues. In accordance with national environmental legislation2, an environmental assessment must be conducted for all types of construction activities. The scope of the environmental assessment is defined in the Appendix to the Resolution of CoM No.491, dated 31.12.2001. Based on this Resolution, HIRD rural house construction activity is categorized as Class 4, having a low environmental impact.3 As a Class 4 activity,4 an environmental impact statement (EIS) must be prepared, and environmental clearance for each massif obtained from the regional NPC, prior to commencing construction works. During construction, the district NPC is required to monitor compliance with national legislation. Applicable environmental laws include:

i. Law on Nature Protection, 09.12.1992 ii. Law on Water and Water Use, 06.05.1993. iii. Law on Atmosphere Air Protection, 27.12.1996 iv. Law on Flora Protection and Management, 26.12.1997. v. Law on Wildlife Protection and Management. 26.12.1997. vi. Law on Forest, 15.04.1999. vii. Law on Mineral Resources, 23.09.1994. viii. Law on Waste, 2002. ix. Law on Protection of Archeological Monuments, 13.10.2009. x. Law on Environmental Control (Supervision), 12.12.2013

13. Phase 2 comprised a desk review of land selection documentation and social and environmental safeguard documentation specific to each proposed HIRD 2014 new housing site. Phase 2 of the desk review was initiated in August 2014 and conducted in parallel to the rollout of the field inspection and site validation process. Phase 2 of the desk review of documentation for all 316 HIRD 2014 massifs is being finalized. For each of 316 massifs the documentation review encompassed a review of: (i) the Order of the Hokim on land selection; (ii) assessments and clearances from district and regional departments of the SCAC, the State Committee for Land Resources, Geodesy, Cartography, and State Cadastre, the State Committee for Geology and Mineral Resources; and (iii) EIA reports from the NPC. For each massif documents reviewed totaled 40 to 77 pages whereby information was compiled in a table format on each massif that included: the massif location, the proposed number of houses in each massif, and the issues noted during the desk review. A list of documents reviewed for each massif is presented in Table 2.

2 Law on Nature Protection (1992) and Environmental Expertise (2000) 3In accordance with Resolution of Cabinet Ministries #491 dated from 31.12.2001 all activities are classified into 4 categories depending on level of activity impact on environment. Category I is the highest impact and category IV is the lowest. . 4Class 4 requires a project description and confirmation that the project will have only local impacts.

Table 2: Land Selection and Safeguard Documents Reviewed 5

No. of № Issuing Agency Document Pages 1. Regional or district Hokimiyat Hokimiyat Decree on Site Selection 1-3 2. Hokimiyat Decree on Land Plot Regional or district Hokimiyat 1-3 Allocation 3. Hokimiyat Decree on Land Regional or district Hokimiyat 1-3 Reservation (if relevant) 4. Regional committee composed of regional/district “Dalolatnoma” Committee Document representatives of Hokimiyat and relevant technical on Site Selection 1-6 agencies 5. Regional or district department of State Committee Site Selection Conclusion of Land Resources, Geodesy, Cartography and 1-4 Cadastre Agency 6. Regional or district department of State Committee Site Map of Land Resources, Geodesy, Cartography and 1 Cadastre Agency 7. Regional or district department of State Committee Land Book Extract (detailing type and of Land Resources, Geodesy, Cartography and quantity of land) 3 Cadastre Agency 8. Regional or district department of State Committee Land Inventory Extract (if relevant) of Land Resources, Geodesy, Cartography and 10 Cadastre Agency 9. SCAC ADA parts 1 and 2 10-30 10. NPC Environmental Conclusion (EIA) 3-6 11. District Sanitary Epidemiology agency of Ministry of Sanitary Epidemiology Conclusion (if 2 Health requested) 12. QQL and District Office of State Committee of Masterplan 1 Architecture and Construction 13. District Hokimiyat or QQI Photos 5

14. Field Inspection and Site Validation. Regional visits of the safeguard review team were organized with logistical and technical support provided by SCAC and QQI. In addition to site visits to each of 316 HIRD 2014 massifs, each regional visit involved consultation and briefings held with regional and district Hokimiyat staff and regional and district representatives of the SCAC and State Committee of Land Resources, Geodesy, Cartography and Cadastre Agencies, and regional and district staff of QQL and QQI. Table 3 provides a list of agencies and staff met in each of 13 regions visited.

Table 3: List of HIRD Regional/DistrictSafeguard Stakeholders

Agency Title Regional Local Government Deputy Hokim of Province for Construction SCAC Regional Chief Architect /Head of Department State Committee for Land Resources, Geodesy, Regional Head of Department Cartography and State Cadastre Qishloq Qurilish Invest Regional Head District Local Government District Deputy Hokim for Construction SCAC District Chief Architect/ Head of Department State Committee for Land Resources, Geodesy, District Head of Department Cartography and State Cadastre Qishloq Qurilish Invest Technical Inspectors (2-5 per region)

5 Appendix 2 provides a description of all key documents reviewed.

15. Regional visits of the safeguard review team were scheduled prior to the roll out of HIRD 2014 tender and procurement process in each region. Table 4 outlines the schedule of regional visits made by each safeguard reviewer.

Table 4: Field Inspection and Site Validation Schedule 6

Regions Visited Regions Regions Regions Regions Visited by Visited by Visited by Visited by by Safeguard Safeguard Safeguard Safeguard Safeguard Field Visit Reviewer 1: Reviewer 2: Reviewer 3: Reviewer Reviewer 5: Tashbulov Shermanov Bozarov 4: Inamov Abdurakhmanov Furkat Utkir Ikboljon Aziz Ilkhom 21.08.2014 Karakalpakistan Bukhara Namangan - Sirdarya 22.08.2014 Karakalpakistan Bukhara Namangan - Sirdarya 23.08.2014 Karakalpakistan Bukhara Namangan - Sirdarya 24.08.2014 Karakalpakistan Bukhara Namangan - Sirdarya 25.08.2014 Karakalpakistan Bukhara Namangan - Sirdarya 25.08.2014 Karakalpakistan Bukhara Fergana - Sirdarya 26.08.2014 Karakalpakistan Bukhara Fergana - Sirdarya 27.08.2014 Khoresm Djizzakh Fergana - Sirdarya 28.08.2014 Khoresm Djizzakh Fergana - Sirdarya 29.08.2014 Khoresm Djizzakh Fergana Tashkent - 30.08.2014 Khoresm Djizzakh Fergana Tashkent - 31.08.2014 Khoresm Djizzakh Andijan Tashkent - 02.09.2014 Navoi Kashkadarya Andijan Tashkent - 03.09.2014 Navoi Kashkadarya Andijan Tashkent - 04.09.2014 Navoi Kashkadarya Andijan Tashkent - 05.09.2014 Navoi Kashkadarya Andijan - - 06.09.2014 Navoi Kashkadarya - - - 07.09.2014 Samarkand Kashkadarya - - - 08.09.2014 Samarkand Surkhandarya - - - 09.09.2014 Samarkand Surkhandarya - - - 10.09.2014 Samarkand Surkhandarya - - - 11.09.2014 Samarkand Surkhandarya - - - 12.09.2014 Samarkand Surkhandarya - - - 13.09.2014 Samarkand Surkhandarya - - -

16. A field inspection and site validation visit was made to each of 316 HIRD massifs to confirm the following:

a. The site must be on land approved by the District Hokimiyat for residential use. b. The site has been classified as state-owned/state-reserve land for residential use by the District Hokimiyat since 31 December 2011 (for HIRD 2014), and will not cause any involuntary resettlement or have any adverse effect on any third-party land users. c. The site must not be situated in or near an area that has been classified as an environmentally sensitive area by the Regional NPC or the State Committee for Land Resources, Geodesy, Cartography and State Cadastre.

6 Repeated Onsite due diligence of allocated land to the validity of eliminating minor issues

d. An EIA has been undertaken of the site and the site has been cleared for new residential construction and has an environmental clearance by the Regional Nature Protection Committee.

17. The table prepared for the desk review stage was updated to reflect findings in the field, and also to track followup actions by the safeguard team to discuss and resolve social and environmental safeguard issues identified during the desk review and during site visits.7Field findings were regularly communicated to the MOE PIU and SCAC to support timely coordination of HIRD 2014 tender and procurement process. The table with information by massif is attached as Appendix 3.

18. On-site Advisory Support. Followup discussions and debriefing sessions were held with regional and district officials to resolve issues identified during the desk review and the field inspection and site validation visits to each massif. These discussions supported timely resolution of social and environmental safeguard issues identified during the safeguard review process.

E. FINDINGS

19. Compliance with ADB and GOU safeguard requirements was confirmed for 286massifslocated in 142 rural districts across 13 regions, based on asafeguard review of review of key site documents and a site inspection visit to each massif. Of the 316 sites proposed, GOU safeguard issues were identified in 28 sites, ADB safeguard issues were identified in 2 sites, and a range of other issues were identified in 0 sites. In total 30 sites were subsequently dropped. Table 5 provides a regional breakdown of sites in which GOU or ADB issues were identified or were subsequently dropped.

Table 5: Safeguard Review Findings by Region

Sites with Sites with Sites Sites with Sites GOU ADB Sites Sites Approved Region Other Proposed Safeguard Safeguard Dropped Approved as % of Issues Issues Issues Sites Proposed National 316 28 2 0 30 28 6 91% Karakalpakstan 22 5 - - 5 17 77% Andijan 27 1 - - 1 26 96% Bukhara 20 1 - - 1 19 95% Djizak 28 1 1 - 2 26 93% Kashkadarya 26 1 - - 1 25 96% Navoiy 13 - - - - 13 100% Namangan 24 2 1 - 3 21 88% Samarkand 44 8 - - 8 36 82% Surkhandarya 24 - - - - 24 100% Sirdarya 8 - - - - 8 100% Tashkent 28 3 - - 3 25 89% Ferghana 26 5 - - 5 21 81% Khorezm 26 1 - - 1 25 96% 20. GOU Safeguard Issues. The following GOU safeguard issues were noted and acted upon: (i) the massif was located on agricultural land; (ii)changes in massif;(iii) buffer zone required to meet environmental and sanitary-epidemiology norms.

7 This table served as a starting point for the development of an HIRD site inspection form. The HIRD site inspection form supports data collection and serves as a checklist for each massif to document site conditions, to confirm site assessments and certifications, and to confirm infrastructure access.

21. Environmental Assessment. All investigated sites had acquired positive EIA reports from the District Environmental Department. Nevertheless of issued positive EIA report the District Environmental Department should routinely monitor the construction process. Monitoring is aimed on checking of fulfillment of EIA requirements before, during and after construction process i.e. conservation of available trees, cutting and moving fertile topsoil, avoid area pollution and so on.

22. ADB Safeguard Issues. Issues with involuntary resettlement and the land not beingState Reserve for more than 2 years were noted in the safeguards review and appropriate action taken.

23. Land Acquisition and Resettlement. A significant number of massifs checked were not sufficiently documented regarding land acquisition and resettlement. It was necessary in many cases, to further explain the requirements and to request resubmission of documentation. A full list of examined sites with remarks is provided in Appendix 3.

24. Indigenous peoples. No adverse impact was noted as the national population does not include people defined by ADB SPS 2009 as Indigenous Peoples.

25. Other Safeguard Issues. Massifs with missing required supporting documents were dropped by Hokimiyats or rejected during DD process.

Table 6: Safeguard Review Issues by Type

No. Issues Action Taken to Resolve ofSites GOU Safeguard Issue Documents provided to confirm site is classified as non- agricultural land 22 Possible agricultural land Change of land category to non-agricultural Site design changed to eliminate impact on agricultural land Ineligible land category (high quality 1 Dropped / rejected agricultural Land) 18 Buffer zone required Site design changed to create buffer zone ADB Safeguard Issue 25 Possible land acquisition Site plan altered to eliminate land acquisition issue 6 Involuntary Resettlement Dropped / rejected 3 Not State Reserve for ≥ 2 years Dropped / rejected Other Issue 12 Incomplete documents Dropped / rejected 68 Missing documents Document shall be submitted

F. CONCLUSIONS AND RECOMMENDATIONS

26. Selection of Massifs. The first list of proposed massifs was prepared in August 2013 and subject to numerous revisions prior to being finalized in February 2014.

Recommendation: The list of massifsshould be finalized and safeguard due diligence reviews completed at least one year prior to planned construction starts to enable sufficient time to advertise and confirm HIRD homebuyers and complete the HIRD tender and procurement processes.

27. Scope of Review. Initially, the safeguard review targeted a 10% sample of massifs across 13 regions for site inspection. With extensive amendments to the list of massifs, and the type of issues that arose at the start of the review process, the target for site visits was increased to 30%. In consultation with the PIU and ADB, it was decided that a 100% due diligence review would better ensure compliance, in addition to strengthening the capacity of

11 participating technical agencies, and improvingthe implementation of HIRD safeguard requirements nationwide.

Recommendation: With nationwide coverage, capacity gaps and high turnover among technical agencies responsible for land selection and safeguard due diligence processes, 100% site visits should be continued for the next phase of HIRD to mitigate safeguard risks and ensure appropriate compliance with GOU and ADB safeguard requirements.

28. EIA Requirements. The EIA of selected massifs should be performed as soon as possible after site selection in case of non-compliance. This will enable sufficient time to consider changes to the exisiting massif plan that will meet EIA requirements or identify an alternative massif.

Recommendation: Increased monitoring of site selection and closer coordination with NPC is required to ensure compliance with NPC environmental requirements.

29. Capacity Building. Extensive on-site advisory support was provided by the safeguard review team on ADB land selection requirements, and ADB/GOU land acquisition and environmental issues to regional and district HIRD stakeholders such as Hokimiyats, the State Committee for Land Resources, Cartography and State Cadastre, and the SCAC.

Recommendation: Training, regional advisory support, and debriefings on issues and followup action required should be rolled out nationwide to strengthen the capacity of participating technical agencies, and improve the implementation of HIRD safeguard requirements nationwide.Safeguard capacity building of local government and key technical agencies should be offered prior to the start of the site selection process, with onsite advisory support and debriefings held in each region.

APPENDIXES

Appendix 1: Safeguard Technical Agencies

Agency Safeguard Mandate The State Committee • Ensure implementation of unified state policy on land management on Land Resources, • Regulate land issues Geodesy, Cartography • Manage and monitor land use and land protection and State Cadastre • Oversee preservation, improvement and restoration of soil fertility, and develop and implement government programs to improve soil fertility • Manage geodetic and cartographic activities, and supervise coordination of public cadastre activities • Maintain state land cadastre and unified system of state cadastres, state cartography, and state inventory of buildings Hydrogeology Institute • study and use of water resources (HYDROENGEO) • study and use of minerals in water resources • groundwater monitoring • study of the processes of pollution and depletion of water • study of hydrogeological and geotechnical conditions of mineral deposits • development of groundwater exploration technologies and their rational usage • development of technology of artificial recharge of fresh groundwater and preventing pollution Ministry of Health • Ensure sanitary and epidemiological welfare of the population. State Committee for • State control over environmental protection, use and reproduction of natural Nature resources Protection(NPC) • implementation of cross-sectoral integrated environmental management • development and implementation of a unified environment and resource policy • ensure a favorable ecological environment • environmental improvement Regional Design • undertake survey work on design Institute (SCAC Institute - GASHK -LITI) “Uzkommunxizmat” • introduction of advanced modern technology, machinery, equipment for control of Agency of Uzbekistan consumption of water and heat energy Suvoqava • coordination of activities of the inter-regional pipelines, ensuring their effective (Communal Water usage, reliable and stable operation Utility) Uztransgaz • Manage rational use, transportation and sale of natural gas to consumers within (National Gas the Republic of Uzbekistan Company) Uzbekenergo Joint • Manage nationwide electric power supply Stock Company (National Electricity Company) Ministry of Emergency • Developand implement state policy in the field of disaster prevention, the Situations protection of life and health • Establishand manage state emergency warning system Ministry of Internal • Manageand supervise fire safety standards Affairs, Fire Safety Department State Committee for • monitoring the quality of design and construction works, Architecture and • compliance with legislation, regulations and standards in the planning and Construction (SCAC) development of rural settlements • coordinating and monitoring the progress of economic reforms in capital construction • improving the pricing system in construction • facilitate the future development of a competitive environment in the markets and project works, construction materials, the development of construction market infrastructure • monitoring the performance of contractual obligations entered into by the results of competitive bidding, overseeing quality and terms of construction Qishloq Qurilish • undertake survey work on design Loyiha (QQL) • ensure national design standards are met Appendix 2: Land Selection and Safeguard Documents

Official Document Agency Purpose of Document Name The State Committee on Primary conclusion, Map location of proposed site and relevant Land Resources, topography and infrastructure and social facilities, Geodesy, Cartography information on land and State Cadastre allocated for construction of houses of standard design SCAC’s Institute- GASHK- Primary conclusion on Soil assessment of proposed site LITI land allocated for (to be included in specifications for detailed construction of houses of design, such as necessary foundation depth, standard design soil subsidence, depth of soil freeze, loam depth) Hydrogeology Institute Primary conclusion on Groundwater assessment of proposed site, land allocated for construction of houses of standard design Ministry of Health Primary conclusion on Sanitation assessment of proposed site land allocated for construction of houses of standard design State Committee for Primary conclusion on Environmental impact assessment of Nature Protection(NPC) environmental effects proposed site “Uzkommunxizmat” Technical assessment Confirmation and specification of source of Agency of Uzbekistan drinking water for proposed site Suvoqava (Communal Water Utility) Uztransgaz Technical assessment Confirmation and specification of access to (National Gas Company) gas network for proposed site Uzbekenergo Joint Stock Technical assessment Confirmation and specification of access to Company (National electricity network for proposed site Electricity Company) Ministry of Emergency Technical assessment Confirmation of safety and evacuation Situations arrangements for proposed site Ministry of Internal Technical assessment Confirmation of fire safety arrangements for Affairs, Fire Safety proposed site Qishloq Qurilish Loyiha Master plan Site master plan with housing lots specified, (QQL) Location of houses in massifs , road master plan, gas pipeline, electric power supply, and infrastructure State Committee for Architectural Design Certification of all required technical Architecture and Assignment (ADA) assessments completed for proposed site, Construction(SCAC) information on proposed site, conditions of proposed site

Appendix 3: Regional Summaries of Safeguard Review Findings, Followup Action, and Final Outcome of Review Process

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Follow up Action Outcome of Review Houses KFY MFI Karakalpakstan 874 1 Beruni Shabbaz Asqar 70 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 2 Beruni Navoi Bobur 60 No issues identified Massif was changed with another massif) 3 Qungirot Elabad Elabad 15 No issues identified ADB & GOU Safeguards Confirmed 4 Qungirot Ornek Taraqli 35 No issues identified ADB & GOU Safeguards Confirmed 5 Qungirot Kirkkiz Qirqqiz 20 No issues identified ADB & GOU Safeguards Confirmed 6 Nukus Samanbay Uzunkol 147 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 7 Nukus Taqirkul Shurkul 147 No issues identified with another massif) 8 Amudaryo Amir Temur Taqirqala 28 No issues identified ADB & GOU Safeguards Confirmed 9 Amudaryo Urta Qala Vakum 36 No issues identified ADB & GOU Safeguards Confirmed 10 Amudaryo Qilichboy Olmazor 6 No issues identified ADB & GOU Safeguards Confirmed 11 Qanlikul Navruz Qanlikul 10 No issues identified ADB & GOU Safeguards Confirmed 12 Kegeyli Juzum Bag Juzum Bag 20 No issues identified ADB & GOU Safeguards Confirmed 13 Kegeyli Aktuba Aktuba 10 No issues identified ADB & GOU Safeguards Confirmed 14 Turtkul Ullubog Yakkatol 70 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 15 Turtkul Ullubog Ullubog 70 No issues identified with another massif) 16 Chimboy Tazgara Ulkenqanli 30 No issues identified ADB & GOU Safeguards Confirmed 17 Ellikqala Sharq Yulduzi Chorvador 10 No issues identified ADB & GOU Safeguards Confirmed 18 Ellikqala Ellikqala Ellikqala 50 No issues identified ADB & GOU Safeguards Confirmed 19 Ellikqala Qirqqiz Qirqqizobod 10 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 20 Ellikqala Amirobod Yurtobod 10 No issues identified with another massif) 21 Karauzak Berdax Kobeyshungul 10 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 22 Karauzak Korakul Koratol 10 No issues identified with another massif)

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY Es Andijan 917 1 Jalaquduq Yorqishlоq Yorqishloq 10 No issues identified ADB & GOU Safeguards Confirmed 2 Jalaquduq Bеshtоl Beshtol 10 No issues identified ADB & GOU Safeguards Confirmed 3 Jalaquduq Оyiм Oyim 20 No issues identified ADB & GOU Safeguards Confirmed 4 Izboskan Yangizaмоn Yangizamon 10 No issues identified ADB & GOU Safeguards Confirmed 5 Izboskan Yangizaмоn Poytug 10 No issues identified ADB & GOU Safeguards Confirmed 6 Paxtaobod Мadaniyat Andijan 10 No issues identified ADB & GOU Safeguards Confirmed 7 Ulugnor Оq Oltin Oq Oltin 30 No issues identified ADB & GOU Safeguards Confirmed 8 Xujaobod Birlashgan Ittifoq 32 No issues identified ADB & GOU Safeguards Confirmed 9 Xujaobod Birlashgan A.Nabiev 18 No issues identified ADB & GOU Safeguards Confirmed 10 Shahrixon Yangiyul Yangiyul 15 No issues identified ADB & GOU Safeguards Confirmed 11 Shahrixon Nazarмahraм Yangi Hayot 10 No issues identified ADB & GOU Safeguards Confirmed 12 Shahrixon Gulistоn Yangi Vahim 25 No issues identified ADB & GOU Safeguards Confirmed Shahrihon Ziyolilar 13 Shahrixon Naynavо 10 No issues identified ADB & GOU Safeguards Confirmed Uyi Land is under high fertility 14 Shahrixon Chuja Chuja Mirishkori 10 category 15 Kurgontepa Qurgоntеpa A.Navoi 10 No issues identified ADB & GOU Safeguards Confirmed 16 Kurgontepa Savay Savay 10 No issues identified ADB & GOU Safeguards Confirmed

17 Andijon Yorbоshi I.Bakirov 210 No issues identified ADB & GOU Safeguards Confirmed

18 Asaka Кujgan Sharq Haqiqati 160 No issues identified ADB & GOU Safeguards Confirmed

19 Buz Hоldеvоnbек Uzbekistan 30 No issues identified ADB & GOU Safeguards Confirmed

20 Buloqboshi Мayariк Jurapolvon 30 No issues identified ADB & GOU Safeguards Confirmed

21 Jalaquduq Qatоrtоl Qatortol 10 No issues identified ADB & GOU Safeguards Confirmed

22 Oltinkul Jalabек S.Ashurov Dalvarzin 50 No issues identified ADB & GOU Safeguards Confirmed

23 Oltinkul Jalabек S.Ashurov Qushtepa 77 No issues identified ADB & GOU Safeguards Confirmed

24 Marhamat Qоrabоgish M.Tojiboev 45 No issues identified ADB & GOU Safeguards Confirmed

25 Paxtaobod МadaniYat Gulistan 19 No issues identified ADB & GOU Safeguards Confirmed

26 Paxtaobod Bustоn Madaniyat 16 No issues identified ADB & GOU Safeguards Confirmed

27 Kurgontepa Dardоq Sh.Rashidov 30 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY es Bukhara 840 1 Kogon B.Naкshband Orifxon Shoh 56 No issues identified ADB & GOU Safeguards Confirmed 2 Gijduvon Кuкcha Kukcha 10 No issues identified ADB & GOU Safeguards Confirmed 3 Gijduvon F.Yunusоv Rabotikunak 60 No issues identified ADB & GOU Safeguards Confirmed 4 Romiton Chеlоgu Gazberon 22 No issues identified ADB & GOU Safeguards Confirmed 5 Romiton Rомitan Xolvagoron 14 No issues identified ADB & GOU Safeguards Confirmed 6 Romiton Rомitоn Koragon 14 No issues identified ADB & GOU Safeguards Confirmed 7 Peshku Ibn-Sinо Yangi Turmush 30 No issues identified ADB & GOU Safeguards Confirmed 8 Qoravulbozor Buzachi Sardoba Qishlogi 25 No issues identified ADB & GOU Safeguards Confirmed 9 Bukhoro Shеhоncha Chexoncha 50 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 10 Kogon Sarayon Sarayon 61 with another massif) 11 Shofirkon S.Jura Boylar 40 No issues identified ADB & GOU Safeguards Confirmed 12 Olot Chandir Chagas 20 No issues identified ADB & GOU Safeguards Confirmed 13 Bukhoro Bоgdasht Udurgi 92 No issues identified ADB & GOU Safeguards Confirmed 14 Bukhoro Кunjiqala Utror 58 No issues identified ADB & GOU Safeguards Confirmed 15 Jondor Pulоti Kucha 40 No issues identified ADB & GOU Safeguards Confirmed 16 Kogon Bекlar Shurobod 50 No issues identified ADB & GOU Safeguards Confirmed 17 Kogon Bекlar Shurobod Yangi 89 No issues identified ADB & GOU Safeguards Confirmed 18 Qorakul Dustliк Dustlik 10 No issues identified ADB & GOU Safeguards Confirmed 19 Qorakul Hujalar Xujalar 25 No issues identified ADB & GOU Safeguards Confirmed 20 Kogon Beklar Dehmirzayon 74 No issues identified ADB & GOU Safeguards Confirmed

Massif (Village Assembly of Citizens, Village) Issues Identified No. of № District Followup Action Outcome of Review Houses

KFY MFI Jizzakh 621 1 Arnasoy О.Vоdiy Gofur Gulom 15 No issues identified ADB & GOU Safeguards Confirmed 2 Bahmal Tоngоtar Samonur 10 No issues identified ADB & GOU Safeguards Confirmed 3 Dustlik Меvazоr Mevazor 55 No issues identified ADB & GOU Safeguards Confirmed 4 Jizzah Haмzaоbоd Sulokli 25 No issues identified ADB & GOU Safeguards Confirmed 5 Jizzah Hayraоbоd Selariq 10 No issues identified ADB & GOU Safeguards Confirmed 6 Jizzah Tокchiliк 36 No issues identified ADB & GO U Safeguards Confirmed Qoshbarmoq (206- 7 Jizzah Qushbarмоq 8 No issues identified ADB & GOU Safeguards Confirmed kon) Qoshbarmoq (199- 8 Jizzah Qushbarмоq 65 No issues identified ADB & GOU Safeguards Confirmed kon) 9 Zarbdor Shоdliк Shodlik 40 No issues identified ADB & GOU Safeguards Confirmed 10 Mirzachul Galaba Galaba 30 No issues identified ADB & GOU Safeguards Confirmed 11 Pahtakor Pahtaкоr Paxtakor 10 No issues identified ADB & GOU Safeguards Confirmed 12 Pahtakor Chaмanzоr Chamanzor 10 No issues identified ADB & GOU Safeguards Confirmed 13 Pahtakor A.Iкrомоv Gulzor 10 No issues identified ADB & GOU Safeguards Confirmed 14 Pahtakor Pahtaкоr Olmazor 20 No issues identified ADB & GOU Safeguards Confirmed 15 Forish Egizbulоq Egizbuloq 10 No issues identified ADB & GOU Safeguards Confirmed 16 Bahmal Оqtоsh Oktosh 30 No issues identified ADB & GOU Safeguards Confirmed 17 Bahmal Мugоl Arpali 10 No issues identified ADB & GOU Safeguards Confirmed Koshbarmok (151- 18 Jizzah Qushbarмоq 18 No issues identified ADB & GOU Safeguards Confirmed 150 kon) 19 Jizzah Кangli Yoyilma 24 No issues identified ADB & GOU Safeguards Confirmed 20 Zafarobod Hulкar X.Olimjon 20 No issues identified ADB & GOU Safeguards Confirmed 21 Zomin Shirin Shirin 50 No issues identified ADB & GOU Safeguards Confirmed 22 Forish Оsмоnsоy Tutak 10 No issues identified ADB & GOU Safeguards Confirmed 23 Yangiobod Hоvоs 5 No issues identified ADB & GOU Safeguards Confirmed

24 Gallaorol Bulоqbоshi Buloqboshi 30 Land reserved in 2013 Massif was removed (replaced 25 Gallaorol Gulistоn Guliston 20 with another massif) 26 Gallaorol Mirzabuloq 20 No issues identified ADB & GOU Safeguards Confirmed 27 Gallaorol Sarbozor 12 No issues identified ADB & GOU Safeguards Confirmed 28 Gallaorol Madaniyat 18 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Kashkadarya 1092 Massif was removed (replaced 1 Chirоqchi Chоrvadоr Toshli 40 No issues identified with another massif) 2 Chirоqchi Humo Rayonobod 40 No issues identified ADB & GOU Safeguards Confirmed 3 Dehqonobod Bеshbulоq Beshbuloq 26 No issues identified ADB & GOU Safeguards Confirmed 4 Guzоr Qоraкul Shurtan 91 No issues identified ADB & GOU Safeguards Confirmed 5 Nishоn U.Yusupоv Yangi Hayot 40 No issues identified ADB & GOU Safeguards Confirmed 6 Qarshi Bоgоbоd Tuqmangit 145 No issues identified ADB & GOU Safeguards Confirmed 7 Qarshi Hоnоbоd Xonobod-1 25 No issues identified ADB & GOU Safeguards Confirmed 8 Qarshi Hоnоbоd Yangi Xonobod 15 No issues identified ADB & GOU Safeguards Confirmed 9 Qarshi Hоnоbоd Guliston 18 No issues identified ADB & GOU Safeguards Confirmed 10 Qarshi Bоgоbоd Uzunavo 92 No issues identified ADB & GOU Safeguards Confirmed 11 Qarshi Кat Beklar 25 No issues identified ADB & G OU Safeguards Confirmed 12 Qaмashi Chiм Qushkapa-1 36 No issues identified ADB & GOU Safeguards Confirmed 13 Qaмashi Qaмay Oqguzar 40 No issues identified ADB & GOU Safeguards Confirmed 14 Qaмashi Chiм Qushkapa 16 No issues identified ADB & GOU Safeguards Confirmed 15 Qaмashi Chiм Qirqqiz 10 No issues identified ADB & GOU Safeguards Confirmed 16 Yaккabоg Sandal Shullaqirgiz 17 No issues identified ADB & GOU Safeguards Confirmed 17 Yaккabоg Sandal Oqtosh 26 No issues identified ADB & GOU Safeguards Confirmed 18 Yaккabоg Sandal Chumich 17 No issues identified ADB & GOU Safeguards Confirmed 19 Кasbi Мuglоn Muglon 19 No issues identified ADB & GOU Safeguards Confirmed 20 Кasbi Мuglоn Qoratepa 20 No issues identified ADB & GOU Safeguards Confirmed 21 Кasbi Qatagan Maymanok 54 No issues identified ADB & GOU Safeguards Confirmed 22 Кitоb Bоgbоn Yangi Charmgar 60 No issues identified ADB & GOU Safeguards Confirmed 23 Коsоn Коsоn Navruz 60 No issues identified ADB & G OU Safeguards Confirmed 24 Мirishкоr Jеynоv Yangi Jeynov 20 No issues identified ADB & GOU Safeguards Confirmed 25 Мirishкоr Мirishкоr Yangi Mirishkor 10 No issues identified ADB & GOU Safeguards Confirmed

26 Мubоraк Мubоraк Yangi Qoraqum 130 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Navoi 617 1 Navbahоr Bеshrabоt Boyxo 10 No issues identified ADB & GOU Safeguards Confirmed 2 Navbahоr Yangi yul Shurtepa 20 No issues identified ADB & GOU Safeguards Confirmed 3 Nurоta Nurоta S.Eshon 25 No issues identified ADB & GOU Safeguards Confirmed 4 Qiziltеpa Bustоn Uzbekistan 40 No issues identified ADB & GOU Safeguards Confirmed 5 Qiziltеpa Huja Hasan Qipchak 20 No issues identified ADB & GOU Safeguards Confirmed 6 Qiziltеpa Zarмеtan Adizobod 10 No issues identified ADB & GOU Safeguards Confirmed 7 Qiziltеpa Bustоn Goyibon 10 No issues identified ADB & GOU Safeguards Confirmed 8 Tомdi Tомdibulок Shark 25 No issues identified ADB & GOU Safeguards Confirmed 9 Uchquduq l. Мurashiмоv Yulchilar 25 No issues identified ADB & GOU Safeguards Confirmed 10 Кarмana Мaliкrabоd Malik 95 No issues identified ADB & GOU Safeguards Confirmed 11 Кarмana Hazara Hazara 77 No issues identified ADB & GOU Safeguards Confirmed 12 Кarмana Narpay Dustlik 250 No issues identified ADB & GOU Safeguards Confirmed 13 Коniмеh Chоrdara Telemen 10 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Namangan 748 1 Коsоnsоy Коsоn Olmazor 15 No issues identified ADB & GOU Safeguards Confirmed 2 Коsоnsоy Yoshliк Gurmiron 16 No issues identified ADB & GOU Safeguards Confirmed 3 Коsоnsоy Yoshliк Guliston 14 No issues identified ADB & GOU Safeguards Confirmed 4 Мingbulоq Момоhоn Momoxon 12 No issues identified ADB & GOU Safeguards Confirmed 5 Мingbulоq Gurtеpa Tegirmonboshi 11 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 6 Мingbulоq Gurtеpa Bozorboshi 6 with another massif) 7 Мingbulоq Кichiк juмashuy Mustakillik 12 No issues identified ADB & GOU Safeguards Confirmed 8 Мingbulоq Gulbоg Yoshlik 10 Land reserved in 2013 9 Naмangan Irvadоn Orzu 175 No issues identified ADB & GOU Safeguards Confirmed 10 Naмangan Irvadоn Orzu 2 85 No issues identified ADB & GOU Safeguards Confirmed 11 Nоrin Кurgоntеpa Galaba 6 No issues identified ADB & GOU Safeguards Confirmed 12 Nоrin Nоrinкapa Norinkapa 14 No issues identified ADB & GOU Safeguards Confirmed 13 Nоrin Кurgоntеpa Sirmok 10 No issues identified ADB & GOU Safeguards Confirmed 14 Nоrin Uchtеpa Pahtakor 10 No issues identified ADB & GOU Safeguards Confirmed 15 Pоp Toshmatov Sirdaryo 40 No issues identified ADB & GOU Safeguards Confirmed 16 Turaqurgоn Sayraм Chustkuprik 80 No issues identified ADB & GOU Safeguards Confirmed 17 Uchqurgоn Uchqurgоn baht Uljatupi 8 No issues identified ADB & GOU Safeguards Confirmed 18 Uchqurgоn Haмza Kattamogol 10 No issues identified ADB & GOU Safeguards Confirmed 19 Uchqurgоn Yangiеr Yangiyer 32 No issues identified ADB & GOU Safeguards Confirmed 20 Chоrtоq Мuchuм Muchum 52 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 21 Chоrtоq Коrоsкоn Koroskon 10 with another massif) 22 Chust Sabzazоr Sabzazor 80 No issues identified ADB & GOU Safeguards Confirmed 23 Yangiqurgоn Istiqlоl Qorayantoq 30 No issues identified ADB & GOU Safeguards Confirmed 24 Yangiqurgоn Istiqlоl Quriq 10 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Samarkand 1054 1 Pastdargом Diмishqabоla Kashshof 130 No issues identified ADB & GOU Safeguards Confirmed 2 Qushrabоd Zarмitan Solpi 5 No issues identified ADB & GOU Safeguards Confirmed 3 Nurоbоd Nurbulоq Nurbuloq 16 No issues identified ADB & GOU Safeguards Confirmed 4 Nurоbоd Nurbulоq Yangiqishloq 3 No issues identified ADB & GOU Safeguards Confirmed 5 Nurоbоd Ulus Ulus 11 No issues identified ADB & GOU Safeguards Confirmed 6 Кattaqurgоn Sarоyqurgоn Muxtor 6 No issues identified ADB & GOU Safeguards Confirmed 7 Narpay Qоrasiyraк Dedan 16 No issues identified ADB & GOU Safeguards Confirmed 8 Narpay I.Shоir Arabxona 14 No issues identified ADB & GOU Safeguards Confirmed 9 Narpay Коsagarоn Zarafshon 6 No issues identified ADB & GOU Safeguards Confirmed 10 Bulungur Bеshqutоn Yangiarik 21 No issues identified ADB & GOU Safeguards Confirmed 11 Bulungur Urtabulоq Mingtepa 55 No issues identified ADB & GOU Safeguards Confirmed 12 Ishtihоn Qоraquyli Qoraquyli 59 No issues identified ADB & GOU Safeguards Confirmed 13 Ishtihоn Xalqоbоd Xalqobod 6 No issues identified ADB & GOU Safeguards Confirmed 14 Ishtihоn Azaмat Qirqyigit 5 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 15 Qushrabоd Оqtеpa Qurgon 5 with another massif) 16 Pahtachi Мisit Suluv 7 No issues identified ADB & GOU Safeguards Confirmed 17 Pahtachi Мisit Rajabali 12 No issues identified ADB & GOU Safeguards Confirmed 18 Pahtachi Hayrоbоd Poyonigumbaz 3 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 19 Pahtachi Hayrоbоd Sanchikul 6 with another massif) Massif was removed (replaced 20 Pahtachi Pulоtchi Boltali 6 with another massif) 21 Pahtachi Huмоr Kulobi 6 No issues identified ADB & GOU Safeguards Confirmed 22 Payariq Оqqurgоn Xuja Ismoil 60 No issues identified ADB & GOU Safeguards Confirmed 23 Saмarqand Оhaliк Gazchilar 57 No issues identified ADB & GOU Safeguards Confirmed 24 Saмarqand Qaynaмa Zarafshon 55 No issues identified ADB & GOU Safeguards Confirmed

25 Saмarqand Qaynaмa Zarafshon-1 50 No issues identified ADB & GOU Safeguards Confirmed 26 Tоylоq МadaniYat Sochakipoyon-1 36 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 27 Tоylоq МadaniYat Sochakipoyon-2 5 with another massif) 28 Tоylоq Taylоq Payshanbasiyob 73 No issues identified ADB & GOU Safeguards Confirmed 29 Кattaqurgоn Sarоyqurgоn Qoradaryo 54 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 30 Кattaqurgоn Yangiqurgоncha Buston 10 with another massif) Massif was removed (replaced 31 Кattaqurgоn Кattaкurpa Mullakichkina 12 with another massif) 32 Narpay Yangirabоd Saribozor 15 No issues identified ADB & GOU Safeguards Confirmed 33 Narpay Yangiqurgоn Uzbekkent 3 No issues identified ADB & GOU Safeguards Confirmed 34 Narpay Qaliм Oqoltin 6 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 35 Оqdaryo Zarafshоn Bobur 10 with another massif) 36 Jомbоy Dеhqоnоbоd Xitoy 7 No issues identified ADB & GOU Safeguards Confirmed 37 Jомbоy Hоlvоyi Kattaqishloq 10 No issues identified ADB & GOU Safeguards Confirmed 38 Jомbоy Hоlvоyi Qoraqishloq 21 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 39 Jомbоy Jurriyat Tut 10 with another massif) 40 Jомbоy Hоlvоyi Urtabuz 52 No issues identified ADB & GOU Safeguards Confirmed 41 Urgut Мirzaqishlоq Mergancha 10 No issues identified ADB & GOU Safeguards Confirmed 42 Urgut Bеshbulоq Sariqtepa 18 No issues identified ADB & GOU Safeguards Confirmed 43 Urgut Мirzaqishlоq Mirzoqishloq 70 No issues identified ADB & GOU Safeguards Confirmed 44 Urgut Uraмas Uramas 12 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Surkhandarya 804 1 Angоr Angоr Navruz 45 No issues identified ADB & GO U Safeguards Confirmed 2 Bоysun Rabоt Bibishirin 45 No issues identified ADB & GOU Safeguards Confirmed 3 Dеnоv Qiziljar Pastqiziljar 130 No issues identified ADB & GOU Safeguards Confirmed 4 Мuzrabоd Bеshqutоn X.Juraev 50 No issues identified ADB & GOU Safeguards Confirmed 5 Оltinsоy Qоrliq Jobu 10 No issues identified ADB & GOU Safeguards Confirmed 6 Оltinsоy Qоrliq Qorliq 13 No issues identified ADB & GOU Safeguards Confirmed 7 Оltinsоy Оq оltin Yangiobod 12 No issues identified ADB & GOU Safeguards Confirmed 8 Sariоsiyo Hufar Sarijuy 60 No issues identified ADB & GOU Safeguards Confirmed 9 Оltinsоy Dugоba Xidirsho 10 No issues identified ADB & GOU Safeguards Confirmed 10 Shеrabоd Sariqqaмish Sariqqamish 60 No issues identified ADB & GOU Safeguards Confirmed 11 Shurchi Shurchi 8-mart 15 No issues identified ADB & GOU Safeguards Confirmed 12 Shurchi Dalvarzin Dalvarzin-2 18 No issues identified ADB & GOU Safeguards Confirmed 13 Shurchi Yangibоzоr Sergayrat 15 No issues identified ADB & GOU Safeguards Confirmed 14 Quмqurgоn Jalоir Jaloir 10 No issues identified ADB & GOU Safeguards Confirmed 15 Uzun Tеlpaкchinоr Karashik 45 No issues identified ADB & GOU Safeguards Confirmed 16 Shurchi Bahtlitеpa Baxshitepa 12 No issues identified ADB & GOU Safeguards Confirmed 17 Quмqurgоn Оqjar Bogaro 25 No issues identified ADB & GOU Safeguards Confirmed 18 Quмqurgоn Quмqurgоn Yangier 10 No issues identified ADB & GOU Safeguards Confirmed 19 Jarqurgоn Оqqurgоn Qorayontoq 70 No issues identified ADB & GOU Safeguards Confirmed 20 Tеrмiz Uchqizil Limonzor-1 73k 7,7 h 66 No issues identified ADB & GOU Safeguards Confirmed 21 Tеrмiz Uchqizil Limonzor-1 73k 7,7 h 23 No issues identified ADB & GOU Safeguards Confirmed 22 Qiziriq Bandihоn Bandixon 10 No issues identified ADB & GOU Safeguards Confirmed 23 Qiziriq Yangihaеt Karmaki 40 No issues identified ADB & GOU Safeguards Confirmed 24 Quмqurgоn Arslоnbоyli Boymokli 10 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Syrdarya 466 1 Bоyovut Navruz Boyovut 20 No issues identified ADB & GOU Safeguards Confirmed 2 Мirzaоbоd Tоshкеnt Yangiobod 180 No issues identified ADB & GOU Safeguards Confirmed 3 Sayhunоbоd Istiqlоl Ittifoq 10 No issues identified ADB & GOU Safeguards Confirmed 4 Hоvоs Zafarоbоd Zafarobod MFY 10 No issues identified ADB & GOU Safeguards Confirmed 5 Hоvоs Turkiston Turkiston 10 No issues identified ADB & GOU Safeguards Confirmed 6 Gulistоn Zarbdоr Yangilik 176 No issues identified ADB & GOU Safeguards Confirmed 7 Sardоba Pahtaоbоd Navroz 10 No issues identified ADB & GOU Safeguards Confirmed 8 Sirdaryo Usмоn Yusupоv Baxt 50 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Tashkent 1001 1 Bекоbоd Zafar Gulistan 45 No issues identified ADB & GOU Safeguards Confirmed 2 Bекоbоd Mehnatobod Taqachi 20 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 3 Bекоbоd Zafar Gulistan-2 50 No issues identified with another massif) 4 Buкa Qоraquyli Achamayli 20 No issues identified Yuqоri 5 Saкsоnоta Toshtogizok 88 No issues identified ADB & GOU Safeguards Confirmed chirchiq Yuqоri 6 Tinchliк Iyk-Ota 102 No issues identified ADB & GOU Safeguards Confirmed chirchiq 7 Parкеnt Parкеnt Gul-Bog 30 No issues identified ADB & GOU Safeguards Confirmed 8 Parкеnt Qоraqalpоq Yoshlik 20 No issues identified ADB & GOU Safeguards Confirmed 9 Chinоz Yallaмa Oxunboboev 30 No issues identified ADB & GOU Safeguards Confirmed 10 Chinоz Uzbекistоn Chinoz 15 No issues identified ADB & GOU Safeguards Confirmed 11 Zangiоta Gulistоn Ibrat 10 No issues identified ADB & GOU Safeguards Confirmed 12 Zangiоta Hоnоbоd Toshkent 83 No issues identified ADB & GOU Safeguards Confirmed 13 Zangiоta Hоnоbоd Qumariq 12 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 14 Zangiоta Qatоrtоl Iqbol 15 with another massif) 15 Zangiоta Erkin Tariqteshar 15 No issues identified ADB & GOU Safeguards Confirmed 16 Qibray Yangiоbоd X.Amirov 53 No issues identified ADB & GOU Safeguards Confirmed 17 Qibray Yangiоbоd Mukhtor 7 No issues identified ADB & GOU Safeguards Confirmed 18 Qibray Yonariq Yonariq 40 No issues identified ADB & GOU Safeguards Confirmed 19 Pisкеnt Кеlоvchi Dustlik 50 No issues identified ADB & GOU Safeguards Confirmed 20 Bustоnliq Qushqurgоn Qushqurgon 135 No issues identified ADB & GOU Safeguards Confirmed 21 Quyichirchiq Кеtмоntеpa Mingchinor 20 No issues identified ADB & GOU Safeguards Confirmed 22 Оqqurgоn Dustliк 1-Bulim 15 No issues identified ADB & GOU Safeguards Confirmed site excluded as of Prime 23 Urtachirchiq Quмоvul Yangihayot-2 10 Ministers List as of 07-02-2014 24 Urtachirchiq Quмоvul Qoraqalpoq 10 No issues identified ADB & GOU Safeguards Confirmed

25 Urtachirchiq Quмоvul Uchoqli 26 No issues identified ADB & GOU Safeguards Confirmed 26 Оhangarоn Оzоdliк Ubayt Hayot 20 No issues identified ADB & GOU Safeguards Confirmed 27 Yangiyul Navbahоr Bogobod 20 No issues identified ADB & GOU Safeguards Confirmed 28 Yangiyul Niyozbоsh Namuna 40 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Ferghana 1042 1 Beshariq Vatan Uvada-1 12 No issues identified ADB & GOU Safeguards Confirmed 2 Beshariq Vatan Uvada-2 18 No issues identified ADB & GOU Safeguards Confirmed 3 Beshariq Bеshariq Kurgoncha 20 No issues identified ADB & GOU Safeguards Confirmed 4 Bogdod Saмarqand Samarqand 40 No issues identified ADB & GOU Safeguards Confirmed 5 Buvayda Buvayda Ozod 31 No issues identified ADB & GOU Safeguards Confirmed 6 Dangara Sanaм Katta Oqtepa 23 No issues identified ADB & GOU Safeguards Confirmed 7 Fargona Мindоn Mindonobod 177 No issues identified ADB & GOU Safeguards Confirmed 8 Fargona Мindоn Mindonobod-2 45 No issues identified ADB & GOU Safeguards Confirmed Chekshura (Mashrab 9 Fargona Chекshura 35 No issues identified ADB & GOU Safeguards Confirmed Bobur qishloq) Massif was removed (replaced 10 Fargona Avval Avval 35 No issues identified with another massif) Massif was removed (replaced 11 Fargona Chекshura T.Shodieva 110 No issues identified with another massif) 12 Fargona Chekshura Ilgor 142 No issues identified ADB & GOU Safeguards Confirmed 13 Furqat Navbahоr Chirkay 35 No issues identified ADB & GOU Safeguards Confirmed 14 Oltiariq Gayrat Jarqurgon 19 No issues identified ADB & GOU Safeguards Confirmed 15 Oltiariq Оltiariq Tinchlik 25 No issues identified ADB & GOU Safeguards Confirmed 16 Qushtepa Sarмazоr Sarmazor 50 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 17 Qushtepa Iangar Pissok 15 No issues identified with another massif) 18 Quva Naмuna Paxtaobod 20 No issues identified ADB & GOU Safeguards Confirmed 19 Quva Мadaniyat Guzal 10 No issues identified ADB & GOU Safeguards Confirmed 20 Rishton Uyrat Pandigon 27 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 21 Rishton Rishtоn Abdullabayon 10 No issues identified with another massif) 22 Rishton Rishton Nishonbobo 20 No issues identified ADB & GOU Safeguards Confirmed 23 Toshloq Ahshaк Sirlimachit 53 No issues identified ADB & GOU Safeguards Confirmed 24 Toshloq Yaккatut Yakkatut 20 No issues identified Massif was removed (replaced

with another massif) 25 Uchkuprik Sariqqurgоn Mullazoir 20 No issues identified ADB & GOU Safeguards Confirmed 26 Uchkuprik uchкupriк Uchkuprik 30 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY Massif Khorezm 747 1 Gurlan Eshiмjirоn Yormish 20 No issues identified ADB & GOU Safeguards Confirmed 2 Gurlan Shоliкоr Chinobod 32 No issues identified ADB & GOU Safeguards Confirmed 3 Gurlan Hizir eli Navbiryop 18 No issues identified ADB & GOU Safeguards Confirmed 4 Hazоrasp Pitnaк Obod 72 No issues identified ADB & GOU Safeguards Confirmed 5 Hazоrasp Pitnaк Obod-2 8 No issues identified ADB & GOU Safeguards Confirmed 6 Hiva Esкi кiyot Avazdunak 10 No issues identified ADB & GOU Safeguards Confirmed 7 Hiva Dоshyoк Doshyoq 45 No issues identified ADB & GOU Safeguards Confirmed 8 Hiva Shомоhuluм Shomoxulum 10 No issues identified ADB & GOU Safeguards Confirmed 9 Hiva Sayot Gullanbog 10 No issues identified ADB & GOU Safeguards Confirmed 10 Hiva Juryon Juryon 15 No issues identified ADB & GOU Safeguards Confirmed 11 Hоnкa Qirq yop Paxtakor 25 Missing documents ADB & GOU Safeguards Confirmed 12 Hоnкa Qоraqоsh Mustaqillik 17 No issues identified ADB & GOU Safeguards Confirmed 13 Hоnкa Оlaja Shirin 19 No issues identified ADB & GOU Safeguards Confirmed 14 Hоnкa Tомоdurgadiк Tomo 10 No issues identified ADB & GOU Safeguards Confirmed 15 Hоnкa Naмuna Yosh Kuch 10 No issues identified A DB & GOU Safeguards Confirmed 16 Qushкupir Shihмashhad Qoravul 42 No issues identified ADB & GOU Safeguards Confirmed 17 Qushкupir Yangiliк Yovgur 10 No issues identified ADB & GOU Safeguards Confirmed 18 Qushкupir Yangiliк Yangilik 24 No issues identified ADB & GOU Safeguards Confirmed 19 Shоvоt Shоvоtкala Arboblar 70 No issues identified ADB & GOU Safeguards Confirmed 20 Urganch Gоybu Oq Maktab 104 No issues identified ADB & GOU Safeguards Confirmed 21 Urganch Коrомоn Yuqori Jirmiz 56 No issues identified ADB & GOU Safeguards Confirmed 22 Yangiariq Оstоna Chaqir 60 No issues identified ADB & GOU Safeguards Confirmed Massif was removed (replaced 23 Yangibоzоr Qalandardurмan Mangitlar 10 No issues identified with another massif) 24 Yangibоzоr Shirinкungirоt Ocha-Qala 20 No issues identified ADB & GOU Safeguards Confirmed

25 Yangibоzоr Shirinкungirоt Ocha-Qala II 20 No issues identified ADB & GOU Safeguards Confirmed 26 Yangibоzоr Boshqirshih Yuqoriboshqir 10 No issues identified ADB & GOU Safeguards Confirmed

Appendix 4: Regional Summaries of Safeguard Review Findings

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Follow up Action Outcome of Review Houses KFY MFI Karakalpakstan 577 1 Beruni Shabbaz Asqar 70 No issues identified ADB & GOU Safeguards Confirmed 2 Qungirot Elabad Elabad 15 No issues identified ADB & GOU Safeguards Confirmed 3 Qungirot Ornek Taraqli 35 No issues identified ADB & GOU Safeguards Confirmed 4 Qungirot Kirkkiz Qirqqiz 20 No issues identified ADB & GOU Safeguards Confirmed 5 Nukus Samanbay Uzunkol 147 No issues identified ADB & GOU Safeguards Confirmed 6 Amudaryo Amir Temur Taqirqala 28 No issues identified ADB & GOU Safeguards Confirmed 7 Amudaryo Urta Qala Vakum 36 No issues identified ADB & GOU Safeguards Confirmed 8 Amudaryo Qilichboy Olmazor 6 No issues identified ADB & GOU Safeguards Confirmed 9 Qanlikul Navruz Qanlikul 10 No issues identified ADB & GOU Safeguards Confirmed 10 Kegeyli Juzum Bag Juzum Bag 20 No issues identified ADB & GOU Safeguards Confirmed 11 Kegeyli Aktuba Aktuba 10 No issues identified ADB & GOU Safeguards Confirmed 12 Turtkul Ullubog Yakkatol 70 No issues identified ADB & GOU Safeguards Confirmed 13 Chimboy Tazgara Ulkenqanli 30 No issues identified ADB & GOU Safeguards Confirmed 14 Ellikqala Sharq Yulduzi Chorvador 10 No issues identified ADB & GOU Safeguards Confirmed 15 Ellikqala Ellikqala Ellikqala 50 No issues identified ADB & GOU Safeguards Confirmed 16 Ellikqala Qirqqiz Qirqqizobod 10 No issues identified ADB & GOU Safeguards Confirmed 17 Karauzak Berdax Kobeyshungul 10 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY Es Andijan 907 1 Jalaquduq Yorqishlоq Yorqishloq 10 No issues identified ADB & GOU Safeguards Confirmed 2 Jalaquduq Bеshtоl Beshtol 10 No issues identified ADB & GOU Safeguards Confirmed 3 Jalaquduq Оyiм Oyim 20 No issues identified ADB & GOU Safeguards Confirmed 4 Izboskan Yangizaмоn Yangizamon 10 No issues identified ADB & GOU Safeguards Confirmed 5 Izboskan Yangizaмоn Poytug 10 No issues identified ADB & GOU Safeguards Confirmed 6 Paxtaobod Мadaniyat Andijan 10 No issues identified ADB & GOU Safeguards Confirmed 7 Ulugnor Оq Oltin Oq Oltin 30 No issues identified ADB & GOU Safeguards Confirmed 8 Xujaobod Birlashgan Ittifoq 32 No issues identified ADB & GOU Safeguards Confirmed 9 Xujaobod Birlashgan A.Nabiev 18 No issues identified ADB & GOU Safeguards Confirmed 10 Shahrixon Yangiyul Yangiyul 15 No issues identified ADB & GOU Safeguards Confirmed 11 Shahrixon Nazarмahraм Yangi Hayot 10 No issues identified ADB & GOU Safeguards Confirmed 12 Shahrixon Gulistоn Yangi Vahim 25 No issues identified ADB & GOU Safeguards Confirmed Shahrihon Ziyolilar 13 Shahrixon Naynavо 10 No issues identified ADB & GOU Safeguards Confirmed Uyi 14 Kurgontepa Qurgоntеpa A.Navoi 10 No issues identified ADB & GOU Safeguards Confirmed 15 Kurgontepa Savay Savay 10 No issues identified ADB & GOU Safeguards Confirmed

16 Andijon Yorbоshi I.Bakirov 210 No issues identified ADB & GOU Safeguards Confirmed

17 Asaka Кujgan Sharq Haqiqati 160 No issues identified ADB & GOU Safeguards Confirmed

18 Buz Hоldеvоnbек Uzbekistan 30 No issues identified ADB & GOU Safeguards Confirmed

19 Buloqboshi Мayariк Jurapolvon 30 No issues identified ADB & GOU Safeguards Confirmed

20 Jalaquduq Qatоrtоl Qatortol 10 No issues identified ADB & GOU Safeguards Confirmed

21 Oltinkul Jalabек S.Ashurov Dalvarzin 50 No issues identified ADB & GOU Safeguards Confirmed

22 Oltinkul Jalabек S.Ashurov Qushtepa 77 No issues identified ADB & GOU Safeguards Confirmed

23 Marhamat Qоrabоgish M.Tojiboev 45 No issues identified ADB & GOU Safeguards Confirmed

24 Paxtaobod МadaniYat Gulistan 19 No issues identified ADB & GOU Safeguards Confirmed

25 Paxtaobod Bustоn Madaniyat 16 No issues identified ADB & GOU Safeguards Confirmed 26 Kurgontepa Dardоq Sh.Rashidov 30 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY es Bukhara 779 1 Kogon B.Naкshband Orifxon Shoh 56 No issues identified ADB & GOU Safeguards Confirmed 2 Gijduvon Кuкcha Kukcha 10 No issues identified ADB & GOU Safeguards Confirmed 3 Gijduvon F.Yunusоv Rabotikunak 60 No issues identified ADB & GOU Safeguards Confirmed 4 Romiton Chеlоgu Gazberon 22 No issues identified ADB & GOU Safeguards Confirmed 5 Romiton Rомitan Xolvagoron 14 No issues identified ADB & GOU Safeguards Confirmed 6 Romiton Rомitоn Koragon 14 No issues identified ADB & GOU Safeguards Confirmed 7 Peshku Ibn-Sinо Yangi Turmush 30 No issues identified ADB & GOU Safeguards Confirmed 8 Qoravulbozor Buzachi Sardoba Qishlogi 25 No issues identified ADB & GOU Safeguards Confirmed 9 Bukhoro Shеhоncha Chexoncha 50 No issues identified ADB & GOU Safeguards Confirmed 10 Shofirkon S.Jura Boylar 40 No issues identified ADB & GOU Safeguards Confirmed 11 Olot Chandir Chagas 20 No issues identified ADB & GOU Safeguards Confirmed 12 Bukhoro Bоgdasht Udurgi 92 No issues identified ADB & GOU Safeguards Confirmed 13 Bukhoro Кunjiqala Utror 58 No issues identified ADB & GOU Safeguards Confirmed 14 Jondor Pulоti Kucha 40 No issues identified ADB & GOU Safeguards Confirmed 15 Kogon Bекlar Shurobod 50 No issues identified ADB & GOU Safeguards Confirmed 16 Kogon Bекlar Shurobod Yangi 89 No issues identified ADB & GOU Safeguards Confirmed 17 Qorakul Dustliк Dustlik 10 No issues identified ADB & GOU Safeguards Confirmed 18 Qorakul Hujalar Xujalar 25 No issues identified ADB & GOU Safeguards Confirmed 19 Kogon Beklar Dehmirzayon 74 No issues identified ADB & GOU Safeguards Confirmed

Massif (Village Assembly of Citizens, Village) Issues Identified No. of № District Followup Action Outcome of Review Houses

KFY MFI Jizzakh 571 1 Arnasoy О.Vоdiy Gofur Gulom 15 No issues identified ADB & GOU Safeguards Confirmed 2 Bahmal Tоngоtar Samonur 10 No issues identified ADB & GOU Safeguards Confirmed 3 Dustlik Меvazоr Mevazor 55 No issues identified ADB & GOU Safeguards Confirmed 4 Jizzah Haмzaоbоd Sulokli 25 No issues identified ADB & GOU Safeguards Confirmed 5 Jizzah Hayraоbоd Selariq 10 No issues identified ADB & GOU Safeguards Confirmed 6 Jizzah Tокchiliк 36 No issues identified ADB & GO U Safeguards Confirmed Qoshbarmoq (206- 7 Jizzah Qushbarмоq 8 No issues identified ADB & GOU Safeguards Confirmed kon) Qoshbarmoq (199- 8 Jizzah Qushbarмоq 65 No issues identified ADB & GOU Safeguards Confirmed kon) 9 Zarbdor Shоdliк Shodlik 40 No issues identified ADB & GOU Safeguards Confirmed 10 Mirzachul Galaba Galaba 30 No issues identified ADB & GOU Safeguards Confirmed 11 Pahtakor Pahtaкоr Paxtakor 10 No issues identified ADB & GOU Safeguards Confirmed 12 Pahtakor Chaмanzоr Chamanzor 10 No issues identified ADB & GOU Safeguards Confirmed 13 Pahtakor A.Iкrомоv Gulzor 10 No issues identified ADB & GOU Safeguards Confirmed 14 Pahtakor Pahtaкоr Olmazor 20 No issues identified ADB & GOU Safeguards Confirmed 15 Forish Egizbulоq Egizbuloq 10 No issues identified ADB & GOU Safeguards Confirmed 16 Bahmal Оqtоsh Oktosh 30 No issues identified ADB & GOU Safeguards Confirmed 17 Bahmal Мugоl Arpali 10 No issues identified ADB & GOU Safeguards Confirmed Koshbarmok (151- 18 Jizzah Qushbarмоq 18 No issues identified ADB & GOU Safeguards Confirmed 150 kon) 19 Jizzah Кangli Yoyilma 24 No issues identified ADB & GOU Safeguards Confirmed 20 Zafarobod Hulкar X.Olimjon 20 No issues identified ADB & GOU Safeguards Confirmed 21 Zomin Shirin Shirin 50 No issues identified ADB & GOU Safeguards Confirmed 22 Forish Оsмоnsоy Tutak 10 No issues identified ADB & GOU Safeguards Confirmed 23 Yangiobod Hоvоs 5 No issues identified ADB & GOU Safeguards Confirmed

24 Gallaorol Mirzabuloq 20 No issues identified ADB & GOU Safeguards Confirmed 25 Gallaorol Sarbozor 12 No issues identified ADB & GOU Safeguards Confirmed 26 Gallaorol Madaniyat 18 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Kashkadarya 1052 1 Chirоqchi Humo Rayonobod 40 No issues identified ADB & GOU Safeguards Confirmed 2 Dehqonobod Bеshbulоq Beshbuloq 26 No issues identified ADB & GOU Safeguards Confirmed 3 Guzоr Qоraкul Shurtan 91 No issues identified ADB & GOU Safeguards Confirmed 4 Nishоn U.Yusupоv Yangi Hayot 40 No issues identified ADB & GOU Safeguards Confirmed 5 Qarshi Bоgоbоd Tuqmangit 145 No issues identified ADB & GOU Safeguards Confirmed 6 Qarshi Hоnоbоd Xonobod-1 25 No issues identified ADB & GOU Safeguards Confirmed 7 Qarshi Hоnоbоd Yangi Xonobod 15 No issues identified ADB & GOU Safeguards Confirmed 8 Qarshi Hоnоbоd Guliston 18 No issues identified ADB & GOU Safeguards Confirmed 9 Qarshi Bоgоbоd Uzunavo 92 No issues identified ADB & GOU Safeguards Confirmed 10 Qarshi Кat Beklar 25 No issues identified ADB & G OU Safeguards Confirmed 11 Qaмashi Chiм Qushkapa-1 36 No issues identified ADB & GOU Safeguards Confirmed 12 Qaмashi Qaмay Oqguzar 40 No issues identified ADB & GOU Safeguards Confirmed 13 Qaмashi Chiм Qushkapa 16 No issues identified ADB & GOU Safeguards Confirmed 14 Qaмashi Chiм Qirqqiz 10 No issues identified ADB & GOU Safeguards Confirmed 15 Yaккabоg Sandal Shullaqirgiz 17 No issues identified ADB & GOU Safeguards Confirmed 16 Yaккabоg Sandal Oqtosh 26 No issues identified ADB & GOU Safeguards Confirmed 17 Yaккabоg Sandal Chumich 17 No issues identified ADB & GOU Safeguards Confirmed 18 Кasbi Мuglоn Muglon 19 No issues identified ADB & GOU Safeguards Confirmed 19 Кasbi Мuglоn Qoratepa 20 No issues identified ADB & GOU Safeguards Confirmed 20 Кasbi Qatagan Maymanok 54 No issues identified ADB & GOU Safeguards Confirmed 21 Кitоb Bоgbоn Yangi Charmgar 60 No issues identified ADB & GOU Safeguards Confirmed 22 Коsоn Коsоn Navruz 60 No issues identified ADB & G OU Safeguards Confirmed 23 Мirishкоr Jеynоv Yangi Jeynov 20 No issues identified ADB & GOU Safeguards Confirmed 24 Мirishкоr Мirishкоr Yangi Mirishkor 10 No issues identified ADB & GOU Safeguards Confirmed 25 Мubоraк Мubоraк Yangi Qoraqum 130 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Namangan 722 1 Коsоnsоy Коsоn Olmazor 15 No issues identified ADB & GOU Safeguards Confirmed 2 Коsоnsоy Yoshliк Gurmiron 16 No issues identified ADB & GOU Safeguards Confirmed 3 Коsоnsоy Yoshliк Guliston 14 No issues identified ADB & GOU Safeguards Confirmed 4 Мingbulоq Момоhоn Momoxon 12 No issues identified ADB & GOU Safeguards Confirmed 5 Мingbulоq Gurtеpa Tegirmonboshi 11 No issues identified ADB & GOU Safeguards Confirmed 6 Мingbulоq Кichiк juмashuy Mustakillik 12 No issues identified ADB & GOU Safeguards Confirmed 7 Naмangan Irvadоn Orzu 175 No issues identified ADB & GOU Safeguards Confirmed 8 Naмangan Irvadоn Orzu 2 85 No issues identified ADB & GOU Safeguards Confirmed 9 Nоrin Кurgоntеpa Galaba 6 No issues identified ADB & GOU Safeguards Confirmed 10 Nоrin Nоrinкapa Norinkapa 14 No issues identified ADB & GOU Safeguards Confirmed 11 Nоrin Кurgоntеpa Sirmok 10 No issues identified ADB & GOU Safeguards Confirmed 12 Nоrin Uchtеpa Pahtakor 10 No issues identified ADB & GOU Safeguards Confirmed 13 Pоp Toshmatov Sirdaryo 40 No issues identified ADB & GOU Safeguards Confirmed 14 Turaqurgоn Sayraм Chustkuprik 80 No issues identified ADB & GOU Safeguards Confirmed 15 Uchqurgоn Uchqurgоn baht Uljatupi 8 No issues identified ADB & GOU Safeguards Confirmed 16 Uchqurgоn Haмza Kattamogol 10 No issues identified ADB & GOU Safeguards Confirmed 17 Uchqurgоn Yangiеr Yangiyer 32 No issues identified ADB & GOU Safeguards Confirmed 18 Chоrtоq Мuchuм Muchum 52 No issues identified ADB & GOU Safeguards Confirmed 19 Chust Sabzazоr Sabzazor 80 No issues identified ADB & GOU Safeguards Confirmed 20 Yangiqurgоn Istiqlоl Qorayantoq 30 No issues identified ADB & GOU Safeguards Confirmed 21 Yangiqurgоn Istiqlоl Quriq 10 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Samarkand 990 1 Pastdargом Diмishqabоla Kashshof 130 No issues identified ADB & GOU Safeguards Confirmed 2 Qushrabоd Zarмitan Solpi 5 No issues identified ADB & GOU Safeguards Confirmed 3 Nurоbоd Nurbulоq Nurbuloq 16 No issues identified ADB & GOU Safeguards Confirmed 4 Nurоbоd Nurbulоq Yangiqishloq 3 No issues identified ADB & GOU Safeguards Confirmed 5 Nurоbоd Ulus Ulus 11 No issues identified ADB & GOU Safeguards Confirmed 6 Кattaqurgоn Sarоyqurgоn Muxtor 6 No issues identified ADB & GOU Safeguards Confirmed 7 Narpay Qоrasiyraк Dedan 16 No issues identified ADB & GOU Safeguards Confirmed 8 Narpay I.Shоir Arabxona 14 No issues identified ADB & GOU Safeguards Confirmed 9 Narpay Коsagarоn Zarafshon 6 No issues identified ADB & GOU Safeguards Confirmed 10 Bulungur Bеshqutоn Yangiarik 21 No issues identified ADB & GOU Safeguards Confirmed 11 Bulungur Urtabulоq Mingtepa 55 No issues identified ADB & GOU Safeguards Confirmed 12 Ishtihоn Qоraquyli Qoraquyli 59 No issues identified ADB & GOU Safeguards Confirmed 13 Ishtihоn Xalqоbоd Xalqobod 6 No issues identified ADB & GOU Safeguards Confirmed 14 Ishtihоn Azaмat Qirqyigit 5 No issues identified ADB & GOU Safeguards Confirmed 15 Pahtachi Мisit Suluv 7 No issues identified ADB & GOU Safeguards Confirmed 16 Pahtachi Мisit Rajabali 12 No issues identified ADB & GOU Safeguards Confirmed 17 Pahtachi Hayrоbоd Poyonigumbaz 3 No issues identified ADB & GOU Safeguards Confirmed 18 Pahtachi Huмоr Kulobi 6 No issues identified ADB & GOU Safeguards Confirmed 19 Payariq Оqqurgоn Xuja Ismoil 60 No issues identified ADB & GOU Safeguards Confirmed 20 Saмarqand Оhaliк Gazchilar 57 No issues identified ADB & GOU Safeguards Confirmed 21 Saмarqand Qaynaмa Zarafshon 55 No issues identified ADB & GOU Safeguards Confirmed 22 Saмarqand Qaynaмa Zarafshon-1 50 No issues identified ADB & GOU Safeguards Confirmed 23 Tоylоq МadaniYat Sochakipoyon-1 36 No issues identified ADB & GOU Safeguards Confirmed 24 Tоylоq Taylоq Payshanbasiyob 73 No issues identified ADB & GOU Safeguards Confirmed 25 Кattaqurgоn Sarоyqurgоn Qoradaryo 54 No issues identified ADB & GOU Safeguards Confirmed 26 Narpay Yangirabоd Saribozor 15 No issues identified ADB & GOU Safeguards Confirmed

27 Narpay Yangiqurgоn Uzbekkent 3 No issues identified ADB & GOU Safeguards Confirmed 28 Narpay Qaliм Oqoltin 6 No issues identified ADB & GOU Safeguards Confirmed 29 Jомbоy Dеhqоnоbоd Xitoy 7 No issues identified ADB & GOU Safeguards Confirmed 30 Jомbоy Hоlvоyi Kattaqishloq 10 No issues identified ADB & GOU Safeguards Confirmed 31 Jомbоy Hоlvоyi Qoraqishloq 21 No issues identified ADB & GOU Safeguards Confirmed 32 Jомbоy Hоlvоyi Urtabuz 52 No issues identified ADB & GOU Safeguards Confirmed 33 Urgut Мirzaqishlоq Mergancha 10 No issues identified ADB & GOU Safeguards Confirmed 34 Urgut Bеshbulоq Sariqtepa 18 No issues identified ADB & GOU Safeguards Confirmed 35 Urgut Мirzaqishlоq Mirzoqishloq 70 No issues identified ADB & GOU Safeguards Confirmed 36 Urgut Uraмas Uramas 12 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Tashkent 926 1 Bекоbоd Zafar Gulistan 45 No issues identified ADB & GOU Safeguards Confirmed 2 Bекоbоd Mehnatobod Taqachi 20 No issues identified ADB & GOU Safeguards Confirmed 3 Buкa Qоraquyli Achamayli 20 No issues identified Yuqоri 4 Saкsоnоta Toshtogizok 88 No issues identified ADB & GOU Safeguards Confirmed chirchiq Yuqоri 5 Tinchliк Iyk-Ota 102 No issues identified ADB & GOU Safeguards Confirmed chirchiq 6 Parкеnt Parкеnt Gul-Bog 30 No issues identified ADB & GOU Safeguards Confirmed 7 Parкеnt Qоraqalpоq Yoshlik 20 No issues identified ADB & GOU Safeguards Confirmed 8 Chinоz Yallaмa Oxunboboev 30 No issues identified ADB & GOU Safeguards Confirmed 9 Chinоz Uzbекistоn Chinoz 15 No issues identified ADB & GOU Safeguards Confirmed 10 Zangiоta Gulistоn Ibrat 10 No issues identified ADB & GOU Safeguards Confirmed 11 Zangiоta Hоnоbоd Toshkent 83 No issues identified ADB & GOU Safeguards Confirmed 12 Zangiоta Hоnоbоd Qumariq 12 No issues identified ADB & GOU Safeguards Confirmed 13 Zangiоta Erkin Tariqteshar 15 No issues identified ADB & GOU Safeguards Confirmed 14 Qibray Yangiоbоd X.Amirov 53 No issues identified ADB & GOU Safeguards Confirmed 15 Qibray Yangiоbоd Mukhtor 7 No issues identified ADB & GOU Safeguards Confirmed 16 Qibray Yonariq Yonariq 40 No issues identified ADB & GOU Safeguards Confirmed 17 Pisкеnt Кеlоvchi Dustlik 50 No issues identified ADB & GOU Safeguards Confirmed 18 Bustоnliq Qushqurgоn Qushqurgon 135 No issues identified ADB & GOU Safeguards Confirmed 19 Quyichirchiq Кеtмоntеpa Mingchinor 20 No issues identified ADB & GOU Safeguards Confirmed 20 Оqqurgоn Dustliк 1-Bulim 15 No issues identified ADB & GOU Safeguards Confirmed 21 Urtachirchiq Quмоvul Qoraqalpoq 10 No issues identified ADB & GOU Safeguards Confirmed 22 Urtachirchiq Quмоvul Uchoqli 26 No issues identified ADB & GOU Safeguards Confirmed 23 Оhangarоn Оzоdliк Ubayt Hayot 20 No issues identified ADB & GOU Safeguards Confirmed 24 Yangiyul Navbahоr Bogobod 20 No issues identified ADB & GOU Safeguards Confirmed 25 Yangiyul Niyozbоsh Namuna 40 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY MFI Ferghana 852 1 Beshariq Vatan Uvada-1 12 No issues identified ADB & GOU Safeguards Confirmed 2 Beshariq Vatan Uvada-2 18 No issues identified ADB & GOU Safeguards Confirmed 3 Beshariq Bеshariq Kurgoncha 20 No issues identified ADB & GOU Safeguards Confirmed 4 Bogdod Saмarqand Samarqand 40 No issues identified ADB & GOU Safeguards Confirmed 5 Buvayda Buvayda Ozod 31 No issues identified ADB & GOU Safeguards Confirmed 6 Dangara Sanaм Katta Oqtepa 23 No issues identified ADB & GOU Safeguards Confirmed 7 Fargona Мindоn Mindonobod 177 No issues identified ADB & GOU Safeguards Confirmed 8 Fargona Мindоn Mindonobod-2 45 No issues identified ADB & GOU Safeguards Confirmed Chekshura (Mashrab 9 Fargona Chекshura 35 No issues identified ADB & GOU Safeguards Confirmed Bobur qishloq) 10 Fargona Chekshura Ilgor 142 No issues identified ADB & GOU Safeguards Confirmed 11 Furqat Navbahоr Chirkay 35 No issues identified ADB & GOU Safeguards Confirmed 12 Oltiariq Gayrat Jarqurgon 19 No issues identified ADB & GOU Safeguards Confirmed 13 Oltiariq Оltiariq Tinchlik 25 No issues identified ADB & GOU Safeguards Confirmed 14 Qushtepa Sarмazоr Sarmazor 50 No issues identified ADB & GOU Safeguards Confirmed 15 Quva Naмuna Paxtaobod 20 No issues identified ADB & GOU Safeguards Confirmed 16 Quva Мadaniyat Guzal 10 No issues identified ADB & GOU Safeguards Confirmed 17 Rishton Uyrat Pandigon 27 No issues identified ADB & GOU Safeguards Confirmed 18 Rishton Rishton Nishonbobo 20 No issues identified ADB & GOU Safeguards Confirmed 19 Toshloq Ahshaк Sirlimachit 53 No issues identified ADB & GOU Safeguards Confirmed 20 Uchkuprik Sariqqurgоn Mullazoir 20 No issues identified ADB & GOU Safeguards Confirmed 21 Uchkuprik uchкupriк Uchkuprik 30 No issues identified ADB & GOU Safeguards Confirmed

Massif No. of № District (Village Assembly of Citizens, Village) Issues Identified Followup Action Outcome of Review Houses KFY Massif Khorezm 737 1 Gurlan Eshiмjirоn Yormish 20 No issues identified ADB & GOU Safeguards Confirmed 2 Gurlan Shоliкоr Chinobod 32 No issues identified ADB & GOU Safeguards Confirmed 3 Gurlan Hizir eli Navbiryop 18 No issues identified ADB & GOU Safeguards Confirmed 4 Hazоrasp Pitnaк Obod 72 No issues identified ADB & GOU Safeguards Confirmed 5 Hazоrasp Pitnaк Obod-2 8 No issues identified ADB & GOU Safeguards Confirmed 6 Hiva Esкi кiyot Avazdunak 10 No issues identified ADB & GOU Safeguards Confirmed 7 Hiva Dоshyoк Doshyoq 45 No issues identified ADB & GOU Safeguards Confirmed 8 Hiva Shомоhuluм Shomoxulum 10 No issues identified ADB & GOU Safeguards Confirmed 9 Hiva Sayot Gullanbog 10 No issues identified ADB & GOU Safeguards Confirmed 10 Hiva Juryon Juryon 15 No issues identified ADB & GOU Safeguards Confirmed 11 Hоnкa Qirq yop Paxtakor 25 Missing documents ADB & GOU Safeguards Confirmed 12 Hоnкa Qоraqоsh Mustaqillik 17 No issues identified ADB & GOU Safeguards Confirmed 13 Hоnкa Оlaja Shirin 19 No issues identified ADB & GOU Safeguards Confirmed 14 Hоnкa Tомоdurgadiк Tomo 10 No issues identified ADB & GOU Safeguards Confirmed 15 Hоnкa Naмuna Yosh Kuch 10 No issues identified A DB & GOU Safeguards Confirmed 16 Qushкupir Shihмashhad Qoravul 42 No issues identified ADB & GOU Safeguards Confirmed 17 Qushкupir Yangiliк Yovgur 10 No issues identified ADB & GOU Safeguards Confirmed 18 Qushкupir Yangiliк Yangilik 24 No issues identified ADB & GOU Safeguards Confirmed 19 Shоvоt Shоvоtкala Arboblar 70 No issues identified ADB & GOU Safeguards Confirmed 20 Urganch Gоybu Oq Maktab 104 No issues identified ADB & GOU Safeguards Confirmed 21 Urganch Коrомоn Yuqori Jirmiz 56 No issues identified ADB & GOU Safeguards Confirmed 22 Yangiariq Оstоna Chaqir 60 No issues identified ADB & GOU Safeguards Confirmed 23 Yangibоzоr Shirinкungirоt Ocha-Qala 20 No issues identified ADB & GOU Safeguards Confirmed 24 Yangibоzоr Shirinкungirоt Ocha-Qala II 20 No issues identified ADB & GOU Safeguards Confirmed 25 Yangibоzоr Boshqirshih Yuqoriboshqir 10 No issues identified ADB & GOU Safeguards Confirmed