Environmental Monitoring Report

Project Number: 47341-002 January 2018

Period: January 2017 – June 2017 Part A: Main Report (Pages 1 – 65) and Annexures

IND: South Asia Subregional Economic Cooperation Road Connectivity Investment Program - Tranche 1

Submitted by Project Implementation Unit, Public Works Department, Government of

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

Semi-Annual Environmental Monitoring Report

September 2017

Project No. : IND 47341

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS and GOVT OF WEST BENGAL

IND: SASEC Road Connectivity Improvement Project – Tranche 1

ADB Loan No: 3118-IND

Reporting Period: January 2017 – June 2017

Prepared by : Project Implementation Unit, Public Works Department

Executing Agency : Public Works Department, Govt. of West Bengal

CURRENCY EQUIVALENTS (As of 26 March 2015) Currency unit – Indian rupee (INR) INR 1.00 = USD 0.01591 USD 1.00 = INR 62.84

ABBREVIATIONS

AADT Annual Average Daily Traffic AAQM Ambient Air Quality Monitoring ADB Asian Development Bank AH Asian Highway ASI Archaeological Survey of BGL Below Ground Level BOQ Bill of Quantity CPCB Central Pollution Control Board DFO Divisional Forest Officer DPR Detailed Project Report EA Executing Agency EHS Environment Health and Safety EIA Environmental Impact Assessment EMOP Environmental Monitoring Plan EMP Environmental Management Plan GOI Government of India LHS Left Hand Side LPG Liquefied Petroleum Gas MOEF Ministry of Environment and Forests MORTH Ministry of Road Transport and Highways NGO Non-Governmental Organization NH / SH National Highway / State Highway NOC No Objection Certificate NBWL National Board for Wildlife PIU Project Implementation Unit PPE Personal Protective Equipment PUC Pollution Under Control PWD Public Works Department R & R Rehabilitation and Resettlement RCC Reinforced Cement Concrete RHS Right Hand Side ROB Road Over Bridge ROW Right Of Way SAARC South Asian Association for Regional Corporation SEIAA State Environmental Impact Assessment Authority WBSPCB West Bengal State Pollution Control Board

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Contents

1 Introduction ...... 1 1.1 Project Objectives ...... 1 1.2 Project Description ...... 1 1.3 Scope of the Report ...... 3 2 Project Progress ...... 3 3 PROJECT ADMINISTRATIVE DETAILS ...... 11 4 Environmental Sensitivity and Due Diligence ...... 11 4.1 Compliance with respect to Environmental Provisions as per Loan Covenants ...... 12 4.2 Contractors EMP, HSE, Wild life Management Plan etc., ...... 14 4.3 Compliance Status of Statutory / Regulatory Clearances ...... 15 4.4 Public consultations & Meetings...... 19 5 Compliance / Status of EMP Implementation ...... 20 5.1 EMP Implementation setup in the Project ...... 20 5.2 EMP Implementation Status ...... 21 5.3 Pollution Monitoring as per the EMOP ...... 56 5.4 Training & Capacity Building ...... 56 5.5 Safety Drills and Tool Box Meetings ...... 57 5.6 Health Campaigns ...... 60 5.7 HIV / AIDS Campaigns ...... 61 5.8 Any other Environmental Aspects / Impacts Observed that are not covered earlier.....65 6 Details of Public Complaints / Grievances and their addressal ...... 65 7 Follow up Actions and Conclusions ...... 65

List of Tables

Table 1-1: Sub – Projects and Their Characteristics ...... 2 Table 1-2: Project Components ...... 2 Table 2-1: Progress of Work Upto June 2017 ...... 3 Table 4-1: Status of Clearances ...... 15 Table 5-1: Role of Agencies towards EMP Implementation ...... 21

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Table 5-2: Status of Implementation of the Environmental Management Measures as per the Contractors EMP ...... 22 Table 5-3: Environment Management Related training sessions ...... 57 Table 5-4: Details of Safety drills and Tool Box Meetings ...... 57 Table 5-5: Details of Cleanliness Drives ...... 61 Table 5-6: Details of HIV / AIDS campaigns ...... 62

List of Figures

Figure 1-1: Project Location Map ...... 2 Figure 5-1: EMP Implementation Setup...... 20

List of Annexures 1. Tree Cutting Permit of AH-02 2. Tree Cutting Permit of AH-48 3. Certificate of Registration of Principal Employer with Ministry of Labour, AH-02 4. Certificate of Registration of Principal Employer with Ministry of Labour, AH-48 5. PUC of vehicles and machinery 6. PPE Issued to Worker from Jan 2016 to June 2016 7. Environmental Monitoring Test Results, AH-02 8. Environmental Monitoring Test Results, AH-48 9. Copy of Permits, Clearances and Licences obtained by EPC Contractor, AH-02 10. Copy of Permits, Clearances and Licences obtained by EPC Contractor, AH-48

iii 1 Introduction The SASEC Road Connectivity Investment Program (SRCIP) will improve road connectivity and efficiency of the international trade corridor, by expanding about 500 km of roads in the North Bengal and North Eastern Region (NB-NER) of India. The project area under SRCIP is a key strategic thoroughfare integrating the regions of South and South East Asia, and bordering the countries of Bangladesh, Bhutan, Myanmar, and Nepal. Improvements in road connectivity in NB-NER will enable efficient and safe transport within India and regionally with other South Asia Sub-regional Economic Cooperation (SASEC) member countries. Ultimately, SRCIP will pave the way from India and other South Asian countries to Myanmar, and further afield to link with the member countries of the Association of South East Asian Nations (ASEAN).

1.1 Project Objectives The SRCIP will cover both national highways and state roads. The upgrading will be mainly 2- laning with paved shoulders, together with safety features including construction of flyovers at busy junctions and bypasses for smooth thorough traffic. Some sections will widen to 4 lanes to serve future traffic. Performance-based maintenance will be undertaken for 5 years after the construction. The Authority’s Engineer or the Construction Supervision Consultants were engaged for EPC contracts and item-rate contracts, respectively, at the contract level. In addition, the implementation support consultant (ISC) is engaged to support EAs including (i) external monitoring of safeguard implementation, (ii) third-party maintenance quality, (iii) road safety audit, (iii) financial management and (iv) subsequent PFRs submission to ADB.

1.2 Project Description The Government of the India has applied for financial assistance from the Asian Development Bank (ADB) towards the cost of SRCIP which is a multi-tranche financing facility (MFF). The first tranche of the SRCIP covers two packages: Asian Highway No. 02 from Panitanki to Banglabandha (about 37 km) and Asian Highway No. 48 from Changrabandha to Pasaka (about 91 km).

In Asian Highway No. 02 project corridor, the first 1.2 Km of the road from Kakarbitta in Nepal border is a state highway and then the project road joins NH31 C at Panitanki and takes north- east direction to reach Naxalbari and proceeds in mostly easterly direction to reach the junction with NH 31 at Bagdogra. This section from Panitanki to Bagdogra is NH31C and has a 2 lane carriageway. Periodic maintenance including adding paved shoulder in NH31C (Km 16 to Km 32.75 of NH31C in Panitanki – Bagdogra section) have been taken up recently and is nearly completed. The project road continues on NH 31/31C up to Shivmandir More and then project road turns in a southeast direction along the PWD road taking the Shivmandir More – Medical More – Naukhaghat – Teenbhatti More – Fulbari Junction to reach the Bangladesh border. The exiting surfacing is a black topped 2 lane road up to Fulbari Junction. The last section of Fulbari Junction to Bangladesh border, about 2 km is concrete road. Fulbari is connected through rail from New Jalpaiguri Station.

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Figure 1-1: Project Location Map

The Asian Highway No. 48 project corridor, road starts from Bhutan Border at Phuentsholing and ends at Bangladesh border at Changrabandha comprising of the Phuentsholing – Jaigaon – Hasimara – Dhupguri – Mainaguri – Changrabandha – Burimari (about 91 km) with a proposed Pasaka access road, including one LCS along the Pasaka access road is situated in the State of West Bengal in the North Eastern Part of India.

Table 1-1: Sub – Projects and Their Characteristics

Road Date of Start / Sl. Env. Name of Road Length Contractor's name Date of No. Category (km) Completion Dineshchandra R. AH-02, Panitanki – 1 37.271 A Agrawal Infracon Pvt. 28/5/2015 for Banglabandha Ltd., 30 months, 23rd AH-48, Phuentsholing November 2 (Bhutan) ends at Bangladesh 90.56 A Punjj Lloyd India Ltd., 2017 border at Changrabandha Various improvements to the project roads and structures that need to be built in the project are indicated in the Table 1-2.

Table 1-2: Project Components

Sl. Description Unit AH-02 AH-48 No. 1 Widening to 2 - Lane Km 23.465 80.128 2 Widening to 4 Lane Km. 12.668 - 3 Realignment Km. 1.05 - 4 Bypass Km. 0.961 10.458 5 Service Road Km 5.260 -

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Sl. Description Unit AH-02 AH-48 No. 6 Grade Separator No. 2 - 7 Major Bridge Repaired and Strengthening/New Km 2/3 8/0 8 Minor Bridge Repaired, Rehabilitation, widening/ Reconstruction /New Km 13/0/5 21/2/1 9 Flyover No. 2 1 10 Cattle and Pedestrian Underpass / VUP No. 0/1 4/1 11 Elephant Underpass. No. - 3 12 ROB No. 4 1 13 Gabion Wall Km. - 1.754 14 Toe Wall Km. 1.005 0.740 15 Retaining Wall Location. Km. 0.100 4.250 16 Reinforced Earth Wall Km. 4.320 - 17 Widening of Slab Culvert / Pipe Culvert No 18/2 35/0 18 Pipe Culvert Reconstruction / New Construction. No. - 1/1 19 Box Culvert Reconstruction / New Construction. No. 8/39 18/112 20 Major Intersection No. 10 10 21 Minor Intersection No. 24 77 22 Road Side Drain Km. 2*19.312 2*15.245 23 Bus bays No. 23 45 24 Truck Lay Byes No. 1 8

1.3 Scope of the Report This is the third semi-annual environmental monitoring report for the SRCIP Tranche-1 project. It presents the environmental due diligence from January 2017 to June 2017 as per the requirements of the ADB. While the Tranche-1 covers 500 km of roads, this report pertains to the two roads of AH-02 and AH-48 in West Bengal. The report presents a review of the actions taken by various stakeholders in the project for compliance with the ADB environmental safeguard requirements and further states the actions that would be taken in the due course of the project.

2 Project Progress The project loan is signed in March 2015 and the EPC contractors are appointed in May 2015. The two EPC contractors one for each road i.e., AH-02 and AH-48 are fully mobilized and the construction works are in progress. The details of current progress of works are presented in Table 2-1.

Table 2-1: Progress of Work Upto June 2017

Sl. AH-02 AH-48 Description Remarks No. Status 1 Financial progress Rs. 42,72,52,590/- Up-to- Rs. 666,000,000/- Up-to- a Mobilization Advance date payment Certified date payment Certified Rs. 21,36,26,295/- recovered Amount Rs. 1,36,16,156/- - for 3rd Mobilisation Advance has been recovered in 11 in this month Rs. stage payment certified in Mobilization Advance 42,72,52,590/- Up-to-date this Month. Up-to-date a’ Recovery recovery recovered Rs. 51,84,76,355/- (1st, 2nd & 3rd Mobilisation Adv. Recovered) b Stage Payment 10th Stage Payment 11th Stage Payment

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Sl. AH-02 AH-48 Description Remarks No. Status amounting Rs. amounting Rs. 40,64,86,757/- for the month 13,87,64,790/- for the (1st April 2017 to 31st May month (1st May to 31st 2017) has been certified in May 2017) has been this month. certified in this month Up to date amount has Up to date amount has been been certified certified Rs. Rs. 314,98,45,118/- 243,56,17,294.23/- (47.29 %). (57.01 %) 2 Pre-construction Activities Total trees to be cut-3412 nos., Trees felldown-3412 nos., Total stretch have been cleared. Total trees to be cut-4063

Additional 28 no. of trees for Trees have been cut a Tree Cutting construction of ramp from . throughout the stretch; Bagdogra Flyover obtained. except Reserve forest

areas. WFDC commence felling work of additional 28 nos. Total Trees=3440 no. Shifting works substantially In AH-02and AH-48 completed, except relocation Electrical shifting is of 5 poles at tinbatti ROB Electric Pole Shifting progress in km entrusted to the b approaches (LHS). In Erection/Shifting 92+500 – 99+500 contractor as per addition, for undertaking article 9 as per EPC work under COS at Contract agreement. bagdogra ramp are still left Substantially completed, In AH-02 and AH-48 Work for 900 dia pipe is in Water Pipe line is c Water Pipe Line Substantially completed progress at Teenbatti ROB & being shifted by entity Teenbatti more owing agency.

Submitted by contractor as d Applicable Insurances Submitted by contractor per provision of contract

Darjeeling District - 9.2377 49.8284 ha. possession ha. and in Jalpaiguri District received out of 54.0941 e Land Acquisition 0.6475 ha. Possession ha. received 3 Applicable Permits Procuring the material Obtained for Third Party from the Approved quarry Permission of state Permission from District holder, third party. Government for a Environment impact Permission from District Boulder extraction assessment Authority needs Environment impact from quarry to be obtained. assessment Authority needs to be obtained. Permission of Village NOC obtained from village Panchayat and PCB b Obtained for Third Party Panchayat CTE & CTO for Installation of obtained from PCB crushers Obtained, Vide Memo No. Obtained, Ref No. License to use Obtained by EPC Contractor P/EC/WB/14/3080 P/EC/WB/14/3142 c explosives Valid up to 31-12-2018 (P362497) dated (P373599) dated 21.01.2016 29.12.2016 at Maina

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Sl. AH-02 AH-48 Description Remarks No. Status gudi (Camp – 1) for 40 KL storage and P/EC/WB/14/3130 (P353804) dated 08.07.2016 at Rangali Bazna (Camp – 2) for 20 KL each of Class A and Class B NOC for bore well has Permission of state been obtained from village d government for Obtained Panchayat, No need for drawing water reservoirs. License from inspector of factories / other competent Permission obtained from Permission obtained from e executing agency for PCB. PCB. setting up batching plant Clearance from PCB CTE & CTO obtained from CTE & CTO obtained from f for setting up batching PCB PCB for both the camp 1 & plant 2 Clearance of village NOC obtained from village NOC obtained from village panchayat and PCB Panchayat Panchayat g from for setting up CTE & CTO obtained from CTE& CTO obtained from asphalt plant PCB PCB NOC obtained from land owner and from BLLRO. Permission for extraction Permission for extraction of of River bed material River bed material obtained required documents as per Permission of village from E.E. North Bengal the EMAP and as per the panchayat and state investigating Department. guidelines of the Ministry h Government for Permission from District of Environment and Forest borrow earth Environment impact are not submitted. assessment Authority needs Permission from District to be obtained. Environment impact assessment Authority needs to be obtained.

4 R&R Disbursement of payment to Disbursement of payment DPs as per modified RP to DP’s Total 2151 nos. (2713 Amounting to Rs-1919.36 nos. amounting to Lacs in Jalpaiguri Rs.3169.57 lac ) under Districts, Coochbehar District District and Alipurduar (Km.0.00 to Km. 28.950) has District been completed. Total 1832 Nos. cases Affected Structure 2. Disbursement of payment were reported by NGO and a (excluding common to DPs as per modified RP 37 Nos. cases were property) (1288 considered for enhanced Nos amounting to compensation whereas Rs.1535.31 lac) under 526 Nos. cases were Jalpaiguri District (Km. reported multiple times, i.e. 28.950 to Km. 37.27) has more than once and it was been completed. reconciled. After 3. Added DPs as per GRC reconciliation total Nos. of recommendation (Phase-I) grievances were 1572 and Darjeeling : Grievance : 1619 all the cases were

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Sl. AH-02 AH-48 Description Remarks No. Status nos. – Recommended examined and disposed by Entitled DPs: GRC. 212 Jalpaiguri : Grievance : 1017 nos. – Recommended Entitled DPs: 105 4 . Added DPs as per GRC recommendation (Phase-II) Darjeeling : Grievance : 88 nos. – Recommended Entitled DPs:7 Jalpaiguri : Grievance : 83 nos. – Recommended Entitled DPs : 6 5. New DPs for proposed COS. Are 47 nos.

Total no. of common Total no. of common property affected by the property affected by the project= 15. Excluding 3 Affected Structure b project= 120 and nos. Political Party offices (common property) compensation amount is Rs and compensation amount 37,22,79,438/- is Rs13,69,372.00

5 Amount Details The disbursement for R&R in Jalpaiguri Districts –Rs Total Entitle Amount The disbursement for R&R is 1037.65 lac &Coochbehar a (R&R) Rs.51,55,80,825/- District-Rs129.71 lac - Alipurduar District-Rs. 752.00 lac -Total-Rs. 1919.36 lac b Encroachment Encroachments cleared Encroachments cleared 6 Design Review Plan and Profile drawing have been submitted by contractor vide letter no. DRA/AH-02/15-16/27 dated Finalized for entire road a Plan & Profile 28-07-2015 & finalised for length -90.568 32.42 Km. out of 37.27 Km. and revisions are progressing significantly for change of scope of works. Finalized for entire road b Pavement Design Reviewed length -90.568 km Scope: 3 nos. Major Br.(3Nos AH- c Reviewed 2 nos. For 1 no. Not in Scope 02), comments offered by A.E. Scope (nos.) - 01, Grade Separator Scope: 2 nos. d Design &Drawings are (Flyover) Reviewed 2 nos. Reviewed Scope (nos.) - 01, Design &Drawings are Scope: 1 no. e VUP Reviewed and sent back Reviewed with observations for compliance. f PUP - Scope (nos.) - 04,

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Sl. AH-02 AH-48 Description Remarks No. Status Reviewed - 04 no. AH-48, EUP deleted Scope (nos.) - 03, vide PD memo no AH- g EUP - Scope-03 no., (Deleted) 48/10-9/328 ,dated 04- 07-2017

Scope: 5 nos. Scope (nos.) - 03, h Minor bridge Reviewed 5 nos. 03 no. reviewed by AE.

Scope: 47 nos. Scope (nos.) - 132 i RCC Box culverts Reviewed Reviewed Scope: 18 nos.(New Slab culverts j Construction)

Reviewed Scope: 2 nos. H.P. Culvert Reviewed 2 nos. k Pipe culvert changed into box culvert Scope: 4 nos. Approval obtained from the l ROB`s Reviewed 4 nos. Railway Authority. Scope: 100 mt. Design and Drawing m Retaining wall Finalized submitted and reviewed by AE Design and Drawing Design and Drawing n Drain reviewed by AE reviewed by AE Scope: 10 no. Scope: 10 no. o Major Junctions One typical drawing is Comments offered for 07 no. submitted for review Environment, Social, Modified EMP submitted by Modified EMP submitted 7 Health safety and Agency and Reviewed. by Agency and Reviewed. traffic issue QAP submitted by agency QAP submitted by agency and observation given by a QAP and reviewed by A.E. AE for compliance.

Offered comments by AE & Offered comments by AE ISC are yet to be complied & & ISC are yet to be Modified Draft work complied & modified work 8 Work Programme programme ( R3) for COS programme is yet to be has been submitted by the submitted by the EPC Contractor in May Contractor. 2017. Construction Detail not furnished by 9 Reviewed methodology AE/EPC Contractor 10 Plant Status At Camp -1, Km 19+800 (Indira more) Maynaguri. Installation and calibration completed and production Commissioned and started a HMP calibrated At Camp-2, (Rangalibanza, Alipurduar) , Installation and calibration completed and production started Installation completed and At Camp-1, Km 19+800 Concrete Batching b production started. (Indira more) Maynaguri Plant Installation completed and

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Sl. AH-02 AH-48 Description Remarks No. Status production started. At Camp-2, Km 75+160 (Rangalibanza, Alipurduar) Installation completed and production started At Camp -1, Km 19+800 (Indira more) Maynaguri Installation Completed, Installation completed and Calibration carried out and c WMM Plant production started. Production started, AtCamp-2, Km 75+160 (Rangalibanza, Alipurduar) Installation Completed and production started. At Camp-2, Km 75+160 (Rangalibanza, Alipurduar) d Crusher Plant - Installation completed and production started Central Lab established at Established at Camp 1 and 11 Laboratory Set up Naxalbari Camp-2 both. Proposals for precast Box Culverts& drains are approved. Casting yard Finalized. Precast box culvert segments Up to date casting. - 916 no. 12 Pre-Cast Works Precast Drain (Segment, 2.5 N A m ) – This Month- 224 no. Up to date progress-10783 no. RE Panel Segment – This month – 620 no. Up to date progress -16392 no. 13 Mix Design M 10 M15, M20, M20 (Kerb) M15, M20, M25,M30 has a Concrete Mix Design M25, M30, M35, M40&M45 been approved are approved. b GSB Mix Design is Approved Mix Design is Approved c WMM Mix Design is Approved Mix Design is Approved d DBM Mix design is approved Mix Design is Approved e BC Mix design is approved Mix Design is Approved 14 Civil work A Highway Work Status Work Status Clearing and This month 0.0 km This month – 2.0 km MCW a Grubbing ( MCW ) Up-to-date 25.196 km. Up-to-date- 82.00 km. Clearing and This month -0.87km

Grubbing ( Sr. Road) Up-to-date -9.038 km. E/W or Embankment This month -0.550 km This month –3.414 km c ( MCW ) Up-to-date -23.588 km. Up-to-date –81.0 km. E/W or Embankment This month -0.25 km d (Sr. Road) Up-to-date -8.252 km. Sub grade Top This month -0.600 km This month – 3.262 km e (MCW) Up-to-date -24.179 km. Up-to-date – 80.50 km. Sub grade Top (Sr. This month -0.1 km f Road) Up-to-date -8.002 km. This month -0.850 km This month – 4.88 km g GSB (MCW) Up-to-date -24.475 km. Up-to-date- 77.08 km.

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Sl. AH-02 AH-48 Description Remarks No. Status This month -0.1 km GSB (Sr. Road) Up-to-date -7.892 km. This month - 2.30 km h CTSB (KM) Up-to-date - 6.0 km. This month -1.450 km This month - 3.45 km i WMM –TOP (MCW) Up-to-date -26.399 km. Up-to-date –73.95 km. WMM –TOP (Sr. This month -0.600 km

Road) Up-to-date -7.920 km. This month -2.775 km This month -2.95 km i DBM (MCW) Up-to-date -33.161 km Up-to-date – 72.35 km. This month -0.630 km DBM (Sr. Road) Up-to-date -4.626 km. This month -3.72 km This month- 12.70 km K BC Up-to-date -10.02 km. Up-to-date- 60.30 km. This month -0.00 km BC (Sr. Road) Up-to-date -0.00 km. B Structure Work in progress :- Box culvert- – Box culvert New This month- 04 no in Construction- progress This month – nil Up-to-date- Up to date – 109.00 no completed 33 nos. partially completed Box culvert Minor Bridge (new) – Reconstruction This month- 1no (abutment This Month-01 no. in up to cap level & pier up to progress cap bottom level Up to date - 05 nos. partially completed) Completed Up-to-date- 02 no Slab culvert widening– completed & 01 no. Nearly This Month- 01 no. in 75% completed. progress. Minor Bridge (widening& Up to date Repair) – 14 no. are partially This month-03 no. completed, completed & 05 in Progress Minor Bridge (new) – Up-to-date- 09.00 no. 02 no. in progress completed

03 no. partially completed. Widening and repairing Major Bridge New – of existing culvert– 02 no. in progress This month- 0.00 FOB work – Up-to-date- 12.00 no. Ch.-18+790 completed FOUNDATION – This Month -01 no found. RCC Cover drain- completed This month-0.5 km Up to date – Up to date -25.50 km 33 No. completed out of 40 completed. no. SUBSTRUCTURE- Retaining Wall – This Month- 03 no. pier & This month- 0.0 km 01 No. pier cap completed Up-to-date- 1.410 km Up to date progress – completed 33 no. pier completed & PUP (04 no) – 27 no. pier cap Completed This month- Nil completed. Bearing -05 no. in pairs Up-to-date- 04no. erected completed FOB at Ch. KM-24+00 VUP (01)– A1 & A2 abutment is in Up-to-date-

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Sl. AH-02 AH-48 Description Remarks No. Status progress. 01 no completed VUP (01)– FOB Work- 01 no Partially completed Foundation ROB work- Foundation completed Ch.-7+948 Sub Structure This Month - Nil This month- Staging of Up to date - abutment Cap is in P1, A1, A2 & P2 Pier cap progress. completed. Up to date- A2, & Pier Cap Ch.32+161 P1, 90% work Completed. A1 completed up to pier cap. ROB Work- CH - 0+409 – A1 , A2 ,P1& This month- A2 Abutment P2 pier cap completed. is in progress, 2 no Pile is Ch. 1 +292- in progress. A1, P2 & P3 pier cap is in Up to date- progress and A2 – Pile Boring (16 nos. foundation work is in Completed out of 24 nos. progress Misc. Work- Bus Bay work This Month – 04 no. in progress. Up to date work- 7.00 no. completed. Bus Shelter- 03 no in progress C Survey Work 36.971 km, Completed for Almost Completed for 15 NGL MCW MCW 80.80 km Completed for 16 OGL 32.5 km. completed MCW 17 TBM Fixing 37.506 km completed 37.506 km completed 18 Centre Line Marking Almost Completed

19 Traffic Survey Completed. Completed 10% progress of the contract sum is achieved on 10% progress of the 25/04/2016. Milestone I due date contract sum is achieved Milestone- I revised to 24-11-2015, and on 29/02/2016. 333th day’s i.e. up to 25- progress to be Milestone- I revised to 04-2016 achieved 10 % of the 276th day’s i.e. up to 27- 20 (Approved vide Memo no Contract sum 02-2016 2462/CE/NH&2463/CE/NH (180 th days from (As communicated by dated 07.11.16 as the appointed date - Project Director AH – 48 communicated by Project 28-05-2015) vide memo no. AH-48/10- Director AH – 02 vide memo 2/549/1(5) dated 28.10.16 no. ADB/AH-02/ AE- 1019/1(3) dated 07.11.16 , 30% achieved on 17-12- 2016 30% progress of the Milestone II. Due Milestone-II is revised to contract sum is achieved date - 01-07-2016, 553 th day’s i.e. up to 01- on 31/10/2016. and progress to be 12-2016 Milestone-II is revised achieved 30 % of the (Approved vide Memo no to496th day’s i.e. up to 21 Contract sum 2462/CE/NH &2463/CE/NH 04-10-2016 (400 th days from dated 07.11.16 as (As communicated by the appointed date - communicated by Project Project Director AH – 48 28-05-2015) Director AH – 02 vide memo vide memo no. AH-48/10- no. ADB/AH-02/ AE- 2/549/1(5) dated 28.10.16 1019/1(3) dated 07.11.16

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Sl. AH-02 AH-48 Description Remarks No. Status Mile Stone III, Due date 08-03-2017, and In progress, Financial progress Target date has been For AH-48, A.E. has In Progress, achieved to be 70% revised to 08-08-2017, for a recommended 2nd 22 Target date has been of C.P. period of 153 days. Vide EOT, for new date to revised to 11-06-2017, 650 th Days from the memo no. ADB/AH- 13.10.2 017 appointed date 28- 02/AE/358/1(2) 05-2015 Milestone I, II & III date Milestone I, II & III date has has been extended. been extended. Project 23 EOT Project scheduled scheduled competition date competition date has been has been kept unchanged. kept unchanged. Physical progress 24 71.53% 59.59 (%)

3 PROJECT ADMINISTRATIVE DETAILS Implementing the project, its management and safeguards, involve a number of agencies. The roles assigned to the different entities as presented next. Overall Coordination and Monitoring: Steering Committee SASEC Road Connectivity Investment Program, Chaired by Joint Secretary, MoRTH

Executing Agency: MORTH DUTIES: (a) inter-ministerial coordination, (b) day-to-day subproject management, (c) sector development implementation, (d) procurement (e) withdrawal applications, (f) project progress reports, (g) maintaining project accounts, (h) Complete loan financial records. Implementing Agency: West Bengal Public Works Department (West Bengal PIU, entrusted to WBPWD) DUTIES: (a) implement subprojects as MORTH agency, (b) inter-departmental coordination, (c) provide counterpart staff and land facilities, (d) report on progress of subprojects. Authority’s Engineer: For EPC contracts, MoRTH will recruit the consultants for construction supervision (called “Authority’s Engineer”) under the terms of reference as given in the standard EPC contract document of Government of India. DUTIES: Construction supervision Wildlife Conservation Agency: An agency will also be engaged during construction and initial operation periods [Being environmentally a category A project, this is triggered.] DUTIES: External monitoring on wildlife conservation activities

4 Environmental Sensitivity and Due Diligence An EARF prepared for the project has guided procedures for the selection, environmental assessment and implementation of environment safeguards for the subprojects and ensure

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compliance to relevant laws and policies of the Government of India and the ADB Safeguard Policy Statement (SPS) 2009.

AH-48, passes through a protected area (Jaldhapara National Park) for approximately 2.6 km, government reserved forests for approximately 2 km and includes construction of two new bypass roads totalling about 97 km. One of the two bypasses falls within 10 km of the Buxa Tiger Reserve. No environmentally sensitive areas exist in the other subproject AH-02. As per a new notification issued by MOEF on 22 August 2013 (see para 5(i)), both roads do not require an environmental clearance. However, a forest clearance for diversion of forest land to non- forest purpose is required for AH-48 for the sections of about 5 km passing through the national park and government reserved forests. Project Director, AH-48 has applied for diversion of forest land in 2016 but no response was forthcoming from the Forest Department, Govt. of West Bengal. Subsequently steps have been taken by the PD AH-48 to modify the alignment, through both, the forest area and the national park area as EUP is unwarranted by Chief Wildlife Warden in Jaldapara National Park and also to avoid impacts & subsequent clearances, detail of which is covered on subsequent Section.

Environmental Impact Assessment (EIA) reports have been prepared for the two subprojects (AH-2 and AH-48) identified under Tranche I as they are located in environmentally sensitive areas, and fall under category A according to the ADB Safeguard Policy Statement.

4.1 Compliance with respect to Environmental Provisions as per Loan Covenants As per the Loan Agreement for SRCIP Tranche – 1, the safeguards are to be complied with as per the Schedule 5 to the FFA during implementation of the Facility. ADB’s safeguard policies in effect as of the signing of legal agreements for a tranche will be applied with respect to the projects financed under such tranche. Schedule 5 to the FFA describes the environment assessment requirements and authorities responsibilities as below:

Clause and Compliance Description Para No. Status Schedule 5, India will ensure, cause the Ministry of Road Transport Complied Para 1 and Highways (MoRTH), the Manipur Public Works Department (MPWD) and the West Bengal Public Works Department (WBPWD) to ensure, that all the requirements prescribed in this Schedule, and the following social and safeguard frameworks and plans that have been prepared with respect to the Facility and the first tranche and of which ADB has been provided full copies, and which are deemed incorporated herein by reference, are complied with during the processing and implementation of the components/projects under the Facility. (i) Environmental Assessment and Review Framework (ii) Resettlement Framework (iii) Indigenous Peoples Planning Framework (iv) Two Combined Resettlement

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Clause and Compliance Description Para No. Status Plan and Indigenous Peoples Plan for AH-2 and AH-48 and (v) Environmental Impact Assessment for AH-2 and AH-48

Schedule 5, The frameworks cover the Facility-specific information Complied Para 2 and requirements in accordance with ADB’s safeguard policies: (i) the general anticipated impacts of the components or projects likely to be financed under the MFF on the environment, involuntary resettlement, and indigenous peoples; (ii) the safeguard criteria that are to be used in selecting components, projects; (iii) the requirements and procedure that will be followed for screening and categorization, impact assessments, development of management plans, public consultation and information disclosure (including the 120-day disclosure rule, if required), and monitoring and reporting; and (iv) the institutional arrangements (including budget and capacity building requirements), grievance redress mechanisms and the client’s and ADB’s responsibilities and authorities for the preparation, review and clearance of safeguard documents.

Schedule 5, Prior to the preparation of each PFR, the applicability Complied Para 3 and relevance of each safeguard framework for environmental assessment, involuntary resettlement, and indigenous people will be reviewed by India, MoRTH, MPWD and WBPWD and updated to ensure relevance and consistency with applicable country legal frameworks and ADB's Safeguard Policy Statement (2009), as amended from time to time.

Schedule 5, In all cases, for each new PFR preparation, India will Implementation of Para 4 cause MoRTH, MPWD and WBPWD to review on-going agreed EMP is in projects to check on the status of compliance with the progress, no social and environment safeguard plans and frameworks, significant and submit due diligence reports of the earlier PFR to environmental issues ADB, together with other required safeguard documents that are not and semi-annual monitoring reports relevant to the addressed in the components/projects included in the tranche being EMP are processed. In any case if significant involuntary encountered. This resettlement and environment issues are identified in the clause has been course of the implementation and review of ongoing complied with. projects, a corrective action plan will be prepared to Wildlife clearance address such issues and submitted to ADB. from the wildlife board had not been coming forth even with several discussions with the Chief Wildlife Warden

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Clause and Compliance Description Para No. Status and PCCF as the board is not in favour of implementing the Elephant Under Passes in AH-48. A change of scope for AH-48 was necessitated to avoid land take in National Park and Reserved Forests. This has been further detailed out in this report in subsequent sections.

Schedule 5, Semi-annual monitoring reports that describe the Complied Para 5 progress of the implementation of resettlement and environmental activities and any compliance issues and corrective actions (if any) will be submitted to ADB.

4.2 Contractors EMP, HSE, Wild life Management Plan etc., A site specific EMP for their respective contract packages updating any requirements that are not addressed in the project documents so far was prepared. Both the EPC contractors of AH- 02 and AH-48 have submitted the EMP documents, and HSE Plan.

The contractors have incorporated reporting system recommended by the ISC and EMWCA, which they would follow. The Environmental Monitoring Plan, HSE plan, Waste Management Plan and Traffic Management Plan for both the contracts has been integrated into the EMPs.

During implementation of the EMP, the AH-48 contractor has to implement the Wild Life Management Plan that is prepared by the EMWCA. The EMWCA has prepared a draft Wildlife Management Plan for the project corridors and submitted to Project Directors offices in Nov 2016. This wildlife management plan included activities related to construction of the underpasses, compensatory afforestation and habitat enhancement through plantation of fodder and shade trees, and creation of water holes for wildlife in the project area. Subsequent revisions to the draft WMP have been carried out based on the high level meetings with Chief Secretary, Govt. of West Bengal, PD AH-48, Forest Department (PCCF (WL) & CWLW; CCF, WL (North) & DFO, Jaldapara WL Division). The revised plan is on the premise that the AH- 48 would be constructed at present level without any elephant underpass but with measures suggested as part of the minutes of meeting provided in the permission as per NBWL guidelines. The revised Wildlife Management Plan was submitted by EMWCA in March 2017 to the project authorities. Details of the measures and chronology of events with respect to the Wild Life Management is reported in detail in the semi-annual report of the EMWCA.

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4.3 Compliance Status of Statutory / Regulatory Clearances As stated in the FFA, MoRTH shall ensure that all subprojects and project facilities under the Facility are assessed, designed, implemented, constructed, operated, maintained, and monitored in accordance with all applicable environmental laws, rules, and regulations of India, the state, ADB’s SPS; and the IEE, and the EARF, as applicable statutory clearances need to be obtained. In line with the above requirement, all statutory clearances that are required for the project at various stages of implementation have been assessed. Both the sub-project roads AH-02 and AH-48 do not require Environmental Clearance from MoEF.

Both the Contractors of the project have obtained labour license and Workmen Compensation Insurance. The Contractors have obtained Consent to Establish (CTE) and Consent to Operate (CTO) has been obtained by AH-02 for Ready Mix Concrete Plant. All construction equipment of AH-48 i.e., Batch mix Plants, Crushers, and the Hot Mix plant have obtained the CTE and CTO. Status of various clearances and consents are indicated in the Table 4-1. Copies of the clearances obtained are provided as annexures referred in the table.

Table 4-1: Status of Clearances

Clearances / Status of Clearance Sl. Consent / Statutory No. Permissions Authority AH-02 AH-48 Required Clearances by the PIU, WBPWD 1 Forest Clearance Regional Office, Not Applicable Applied and under Forest Department, process to forward to the Bhubaneswar Regional Office, Bhubaneshwar vide Proposal no. FP/WB/ROADS/11490/2 015 dated 08.04.2015. This proposal may be withdrawn after acceptance of proposal by ADB/EA for deletion of EUP as unwarranted by Chef Wildlife Warden, Jaldapara. Also permission of repairing or improvement of existing road without encroaching any land outside the existing road in Sonkhali Forest Area and Jaldapara National Park is given by Competent Authority. 2 Wildlife Clearance NBWL, Govt. of Not Applicable Applied and under India process with State Chief Wildlife Warden, West Bengal to forward to National Board for Wildlife vide Proposal

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Clearances / Status of Clearance Sl. Consent / Statutory No. Permissions Authority AH-02 AH-48 Required no. FP/WB/ROADS/11490/2 015 dated 15.06.2015. Subsequently steps have been taken to modify the alignment, through both, the forest area and the national park area as EUP is unwarranted by Chief Wildlife Warden in Jaldapara National Park and also to avoid impacts & subsequent clearances, detail of which is covered on subsequent Section. 3 Tree cutting State Forest Obtained, Ref No. Obtained., Permit No. Department, West 2452/28-15 dated 24th 81/MDT 14-15 dated Bengal, Nov 2014 for 2434 trees 03rd Jan 2015 for 2350 represented by and Ref 1734/8-14 dated trees from Range respective DFOs 22nd July 2015 for 59 Officer, Madarihat and Range trees from DFO Range Officers. Kurseong Division; and Permit No. 74/DLG Ref No. NIL dated 28th (NOC), dated 02nd Feb Nov 2014 for 919 trees 2015 for 532 trees from from Forest Range Forest Ranger, Dalgaon Officer, Ambari Range Range

(Annexure - 1) Permit No. 138/MRH of 15-15 dated 04th Feb 2015 for 1420 trees from Forest Range Officer, Moraghat Range

Permit No. NIL dated 06th Dec 2014 for 572 trees from Forest Range Officer, Mekhliganj Range

Permit No. NIL dated NIL for 101 trees from Forest Range Officer, Hamiltonganj Range

(Annexure - 2) 4 Certificate of Ministry of Labour Obtained, Ref No. Obtained, Ref No.

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Clearances / Status of Clearance Sl. Consent / Statutory No. Permissions Authority AH-02 AH-48 Required Registration of & Employment, 46/R(31)/2015-E.2 dated 46/R(30)/2015-E.2 dated Principal Employer Govt. of India, 25th August 2015 18th Aug 2015 represented by Dy. Chief Labour (Annexure - 3) (Annexure - 4) Commissioner (Central), Kolkata Clearances by the EPC Contractor (Copies provided at Annexure – 9 and Annexure -10) 5 Consent to Establish West Bengal Obtained for Batching Obtained for Batching (CTE) Pollution Control Plant, and WMM Plant. Plant, WMM Plant, HMP Board (WBPCB) at both Mainagudi and Ref 1: NOC S.No. Rangali bazna, CTE for N0136456 dated 31st Aug crusher is also obtained. 2015 valid upto 31st July 2020. Ref 1: CTE for HMP – N584/WPB/SRO/JAL/P. Obtained for HMP. 178.2015. dated 25th Feb 2015 Ref 2: Memo No. N795/WPB/SRO/NOC/D Ref 2: CTE for HMP, AR/D.452.2015 dated Batching Plant, WMM November 30th 2015 Plant, Crusher at Camp 2 (Rangali bazna) – N630/WPB/NOC/SRO/J AL/P.180.2015 dated 28th May 2015

Ref 3: CTE for Ready Mix Plant, N780/WPB/SRO/NOC/J AL/P.192.2015. dated 2nd Nov 2015

Ref 4: CTE for WMM Plant at Mainaguri, Camp – 1 is obtained on 19.08.2016 ref no. 140657/COE/DIC/JAL

Ref 5: CTE for WMM Plant at Rangali bazna, Camp-2 obtained vide ref: 140696/COE/DIC/APD dated Sept 01, 2016 5 Consent to Operate WBPCB Obtained. Ref 1: CTO for Obtained Ref 1: CTO for (CTO) Batching Plant and WMM Hot Mix Plant Consent Plant, Consent Memo Memo No. No. C857/WPB/SRO/JAL/P. C1032/WPB/SRO/DAR/D 142.2015 dated 24th July .401.205 dated 9th Dec 2015 at Camp 1, 2015 Mainagudi

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Clearances / Status of Clearance Sl. Consent / Statutory No. Permissions Authority AH-02 AH-48 Required Ref 2: CTO for HMP – Ref 2: CTO for Crusher, Consent Memo No. WMM and Hot Mix Plant, C1083/WPB/SRO/DAR/D Consent Memo No. .405.2016 dated 28th Jan C1015/WPB/SRO/JAL/P 2016 .143.2015 dated 18th Nov 2015 at Camp 2, Rangali Bazna

Ref 3: Obtained CTO for Batching plant vide memo no. C1095/WPB/SRO/Jal/P- 150-286 dated 18th Feb 2016 for Mainagudi, Camp – 1 6 Labour License Obtained. Ref: No. 46/L Obtained, Ref: No. (293)/2015-.2/ALC- 46/L(240)/2015 E.2 S_dated 24th Oct 2016 dated 17th Sept 2015 for for not more than 200 not more than 300 heads. Valid upto 2nd Nov heads, Renewed on 2017 09.09.2016 upto 16.09.2017 7 Licence for Storage Petroleum & Obtained, Vide Memo Obtained, Ref No. of Petroleum Explosives Safety No. P/EC/WB/14/3080 P/EC/WB/14/3142 products Organisation (P362497) dated (P373599) dated (PESO), Ministry of 21.01.2016 29.12.2016 at Maina Commerce & gudi (Camp – 1) for 40 Industry KL storage and P/EC/WB/14/3130 (P353804) dated 08.07.2016 at Rangali Bazna (Camp – 2) for 20 KL each of Class A and Class B 8 Quarry Permissions North Bengal Obtained for 25.5 lac cft Licences are applied Investigation for various quarry sites to vide ref: 1. AH-48/11- Division be supplied by M/s Alam 4/496 dated 14th October Enterprises and Dipa 2015 to Executive Thapa Engineer, Teesta Canal Division

ref: 2. AH-48/11-4/497 dated 14th October 2015 to Alipurduar Irrigation Division and

ref: 3. AH-48/11-4/497 dated 14th October 2015 to Cooch Behar Irrigation Division

Replies to the above

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Clearances / Status of Clearance Sl. Consent / Statutory No. Permissions Authority AH-02 AH-48 Required have not been received. It was conveyed verbally by the divisions to the contractors that due to non-availability of quarries no permissions can be provided. In the meantime, RBM and Sub-grade material is being procured from third party who are licenced and paying the Royalty. Copies of the licences have been requested from the contractor to be provided from the third parties for documentation. 9 Borrow area SEIAA Not Required as no Not Required as no clearance borrow areas are being borrow areas are being used in the project. RBM used in the project. RBM is procured from licensed is procured from third party sources. Their licensed third party licenses are being sources. Their licenses checked periodically are being checked periodically 10 NOC for temporary District Land & Not Yet Obtained. Applied and under change in Land use Land Reforms process for Mainagudi Officer (DLLRO) Camp-1, vide ref. No. PLL / BBP / AH-48 / 585 Dated 17 August 2016

Obtained for Rangali bazna Camp-2, Ref: Conversion Case No. XIII/02/Conv/DLLRO(A)/ 2015 dated 9th Nov 2015 11 Permission for West Bengal State Letter and T.R Form No. Main Application form withdrawal of Ground Water 7 has being submitted to has being submitted to Ground water Board concerned authority. vide concerned authority. Ref. No. DRA/AH-02/16- vide Ref. No. PLL /BBP / 17/1083, dated: 27-Feb AH-48/GW01, dated: 28- 2017 Nov 2016

4.4 Public consultations & Meetings Local public have been involved in the project right from the project design stage. In the present stage of construction also local public are being consulted on a continuous basis. The EPC contractors are holding consultative meetings to know their overall perception of the project and any grievances they are having. No public consultations have been undertaken in either of the contracts in this reporting period of January 2017 to June 2017.

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5 Compliance / Status of EMP Implementation In accordance with the loan covenants, EMP implementation is being taken up during the present stage of the project implementation i.e., the construction stage. The PIU with the coordination with ISC and EMWCA has prepared standard formats for monitoring the implementation of the EMP by the contractors. The monitoring formats provide the information on statutory clearances, status of environmental monitoring, safety of workers at construction sites and camp sites, and measures adopted for pollution control etc.,.

The EMP implementation during the reporting period is as per the final approved EMP for both the AH-02 and AH-48. The EMP Implementation during this period of January 2017 to June 2017 was found to be satisfactory, but needs strengthening in the areas such as workers camp facilities, cleanliness and hygiene at the camp site, especially in AH-02.

5.1 EMP Implementation setup in the Project For the effective implementation and management of the EMP, the Contractors for the respective sub-projects have appointed qualified Environmental and Safety Officers. The PIUs have also nominated Assistant Engineers to closely monitor the implementation of the EMP and report to the PD. The task of supervision for EMP implementation is part of the scope of the EMWCA, with overall reporting responsibility of the environmental safeguards to PIU and ADB vests with the ISC. The EMP implementation setup is indicated in the Figure 5-1. The role of each agency in the project is presented in the Table 5-1.

Implementation Support Project Director (PD) Consultants (ISC) - Environmental Expert

Project Implementation External Monitors Unit (PIU) - (Wildlife & Environment Environmental Expert Expert)

Contractor

Figure 5-1: EMP Implementation Setup

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Table 5-1: Role of Agencies towards EMP Implementation

Agency Role Project ◦ Holds Overall responsibility with regard to EMP Implementation Implementation ◦ Reporting to various stakeholders (ADB, Regulatory bodies) on status Unit (PIU) of EMP Implementation ◦ Co- ordinating with Environmental Experts (ISC, SC, Contractors and External Monitors) ◦ Responsible for obtaining Regulatory Clearances ◦ Review of the progress made by Contractors ◦ Ensure the BoQ items mentioned in EMP are executed as per contract provision Implementation ◦ Assisting PIU in overall implementation of EMP Support ◦ Review of periodic reports on EMP implementation and advising PIU Consultant (ISC) in taking corrective measures ◦ Conducting periodic field inspection of EMP implementation ◦ Assisting PIU and reporting to various stakeholders (ADB, Regulatory bodies) on status of EMP implementation ◦ Conduct environmental training for field officers and engineers of contractor External Monitor ◦ Environment Expert for supervising EMP & EMOP implementation for Wildlife ◦ Wildlife Expert for preparing and supervising implementation of Conservation Wildlife Management Plan (WMP) Activity (EMWCA) ◦ Responsible for ensuring EMP implementation during construction and effectiveness during operation stage ◦ Maintaining progress reports on EMP implementation ◦ Periodic reporting to PIU about the status of EMP implementation ◦ Work in close co-ordination with Environmental Experts of PIU, ISC and the Contractor Contractor ◦ Responsible for ensuring the implementation of EMP as per provision in the document ◦ Discussing various environmental / social issues and environmental / social mitigation, enhancement and monitoring actions with all concerned directly or indirectly ◦ To ensure environmentally sound and safe construction practices ◦ Conducting periodic environmental and safety training for contractor’s engineer, supervisors and workers ◦ Sensitization on social issues that may be arising during the construction stage of the project ◦ Conduct environmental monitoring and control activities including pollution monitoring, safety ; and ◦ Preparing and submitting monthly reports to SC / PIU on status of implementation of safeguard measures

5.2 EMP Implementation Status Various measures provided in the EMP for implementation during the pre-construction and construction stages of the project are examined on site. A brief status of the implementation of the major activities specified in the contractors draft EMP are presented in the Table 5-2

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Table 5-2: Status of Implementation of the Environmental Management Measures as per the Contractors EMP

Environmental Mitigation / Status of Management Actions Sl. No. issues / Management Actions impacts Proposed in the EMPs AH-02 AH-48 1 Pre-Construction Stage 1.1 Tree clearance Enhancement / • Joint verification of trees to be cut has • Joint verification of trees to be cut has Mitigation Measures: been completed and tree marking is been completed • Compensatory completed for all stretches in the • All trees in the CoI have been cut. plantation & additional corridor plantation in available • Tree clearance has been completed in clear space the RoW. Management Action: • Only marked trees to be felled. • Compensatory plantation @ 5 saplings for each tree felled. No. of tree felled will be as per the list approved by DFO for the project site. • Removal of trees only within CoI after joint verification with forest department. 1.2 Grubbing & Enhancement / • Stump removal is completed • Stump removal is completed levelling at Mitigation Measures: along Project • Removal of remains road of trees to facilitate construction and carting away of remains Management Action:

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• Contractor will carry out the clearing of stumps and levelling. • Carting away will be done by the Public Works (Road Directorate) after the stumps are removed from the ground. 1.3 Siting of Enhancement / • Camp site establishment is completed • Camp sites are established at chainage construction Mitigation Measures: at km 8+750. km 19+800 in Mainagudi, km 75+200 at Camp • Sitting will be finalized • Camp site and plant site at and km Rangali Bazna after approval of 9+780 for HMP and RE Panel • Topsoil is preserved for reuse at the Authority Engineer Casting. Topsoil is preserved. campsite of Rangali Bazna who will look into the • Pre-casting yard is established at km. • Photographs of Topsoil Preservation: site and planning of 3+775 the Contractor • Batching Plant, casting yard and Management Action: Campsite at km 21 has been • Contractor will established. CTE and CTO obtained prepare a site plan. from competent authority. • The Contractor will • Topsoil is preserved at campsite of km avoid camp site near 9+777 water courses (Major • perennial rivers) Photo of Topsoil Preservation: • Machinery and equipment area will be protected • Vehicle refuelling sites will be avoided near water sources

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2 Construction Phase 2.1 Borrow pit Enhancement / • No borrow areas are required only • No borrow areas are required only RBM exploitation Mitigation Measures: RBM is being used. RBM is procured is being used. causing loss of • Indemnity by from licensed third party sources. • RBM is procured from licensed third productive land contractors to Chief Their licenses are being checked party sources. Their licenses are being (Borrow area Engineer P-3, periodically. checked periodically development) MORTH, New Delhi against third party claims. Management Action: • Contractor will verify that enough quantity of borrow materials is available at identified borrow pits. 2.2 Erosion / Enhancement / • Shoulder protection measures for • Shoulder protection measures for damage to Mitigation Measures: erosion control was undertaken and protecting from erosion during embankments • AH-48: Embankment subsequently thereafter at the monsoon have been undertaken portion at bridges, sections that are being finished High embankment simultaneously locations and ROB location (0.674 of Hasimara bypass), and locations of raised portions Management Action: • Appropriate items in specification for retaining wall / Toe wall of slope stabilization measures, monitoring of compliance during construction of retaining / Toe wall and appropriate

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administration of contracts will be ensured.

2.3 Road side Enhancement / • Turfing and landscaping is being • Turfing work on the slope of the landscape Mitigation Measures: carried out immediately after embankment throughout the corridor development • The positive impact construction works are completed in was undertaken. This activity planned will be on bio- the section. just before Monsoon is good initiative aesthetes and beauty by the EPC Contractor as it can restrict • Landscaping and the erosion of shoulder and beautification of embankment slope soil during rainy ponds and access season and also environmental friendly roads will improve in regards of sedimentation control in aesthetic storm water. considerations. • Recent visits to the sections showed Management Action: dried up vegetation but the roots are • Turfing of the slopes holding the embankment soil in place. to check soil erosion During pre-monsoon shower, the with grasses etc., vegetation is expected to be • Suitable drainage rejuvenated and provide green cover measures will be for protection during monsoon. taken to avoid water Already, with the precipitation in winter,

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logging in adjoining few parts of the embankment are area. turning green. 2.4 Safe site for Enhancement / • Camp site layout has been • Camp site layout has been approved construction Mitigation Measures: approved by the Authority by the Authority Engineer. Location of worker’s camp • AH:48: Site will be Engineer. But the location of all all equipment and machinery in the located at least at 500 equipment and machinery in the campsite are also approved by m downwind from campsite are approved by WBSPCB habitations and major WBSPCB. • Camp site of Rangali Bazna at km water course and at 75+200 is more than 4 km away from least 4 km away from Jaldapara National Park and there are Jaldapara National no settlements in the 500 m radius of Park the camp site Management Action: • Authority Engineer and PIU will approve the site chosen by the contractors condition will be put in contract document for location of site above specified distances. 2.5 Sanitation and Enhancement / • Septic tank is installed for treatment • Septic tank is installed for treatment of disposal Mitigation Measures: of toilet wastes in all the camps. toilet wastes. facilities at • Proper availability of • Dust bins are installed for collection of • Dust bins are installed for collection of construction drinking water and worker’s site solid wastes solid wastes sanitation facilities at • No compost pits have been provided • 2 compost pits have been provided for worker’s camp as Food waste generated at the rate food waste. However, local piggeries Management Action: of 30 kg / day is being given to local are collecting the food waste. • Contractors will install people daily for use in their piggeries temporary toilets with and other farms. septic tank / soak pits. • Contractor will provide suitable

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collection and disposal system for collection of domestic refuse dustbins will be provided. The collected domestic kitchen / food waste shall be recycled as compost and disposed in pits dug in the camp areas. 2.6 Cooking fuel at Enhancement / • LPG commercial cylinders are being • LPG commercial cylinders are being worker’s camp Mitigation Measures: used for cooking in the campsites for used for cooking in the campsites for • Workers’ should not all the staff and workers. all the staff and workers. depend for cooking on fuel wood. Management Action: • Contractors will ensure availability of kerosene oil/ LPG. 2.7 Health facilities Enhancement / • Twelve (12) no’s of first aid boxes are • Fifteen (15) no’s of first aid boxes are at worker’s Mitigation Measures: placed at the campsites and plant placed at the campsites camp • Availability of first aid locations at various place to enable • A dedicated room with trained and Health facilities fast treatment at the place of work paramedic is made available in the Management Action: immediately camp sites continuously. Few of the • The Contractors will • A dedicated room and vehicle is staffers are also trained in the first aid. ensure presence of provided at the campsite at km 8+600 Sr. Nos. of First Aid Location first aid boxes in two along with a Male nurse at the camp No. Box 1 P&E Workshop 2 numbers and make • The male nurse provides timely shift dispensary at 2 HM Plant 2 medical help where needed including 1 respective camps. 3 Crusher Plant along the project road 4 Labor 2 accommodation 5 P&A Wing 2 6 ROB 1 7 Safety Vehicle 2

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8 BC / DBM Laying 2 Eqp. 9 Weighbridge 1 Total 15

2.8 HIV / AIDS Enhancement / • HIV / AIDS awareness camps are • HIV / AIDS awareness camps are awareness Mitigation Measures: being regularly organised in the being regularly organised in the project. campaign at • Workers to be made project. five camps are organised six camps are organised during workers’ camp aware of HIV/AIDS during January to June 2017 with help January to June 2017 with help of and protection of local NGO. local NGO. measures. Management Action: • To organize awareness programme every month 2.8.1 Provision of Enhancement / • Clean drinking water is being supplied • Clean drinking water is being supplied Clean drinking Mitigation Measures: to the workers at the camp site by to the workers at the camp site by water • The previous of installing the RO filter. installing the RO filter. unhygienic conditions • All workers carry the water from camp • All workers carry the water from camp at work place of to their respective work sites. All to their respective work sites. All construction workers. necessary bottles etc., are being necessary bottles etc., are being • The non-availability of provided to the workers for the provided to the workers for the purpose good drinking water purpose • Drainage and sanitation is provided at Management Action: • Drainage and sanitation is provided at the camp site to maintain hygienic • At every work place, the camp site to maintain hygienic conditions the good and conditions • Photo of RO system provided at both sufficient water • Medical care is being provided the campsites in the project corridor supply shall be through a male nurse. maintained to avoid • Photo of RO system provided waterborne diseases and securing the health of worker. • Adequate drainage, sanitation and waste disposal to be

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provided at workplace. • Medical care to be provided to workers if falling ill.

2.9 Damage to Enhancement / • Utility shifting being carried out by • Utility shifting being carried out by services Mitigation Measures: EPC. Electric lines, PHED lines being EPC. Electric lines, PHED lines are running parallel • Relocation of any shifted by PIU. Utility shifting has being shifted by PIU of across the potentially affected been completed substantially in the alignment of • No accidental damage has been services prior to project road project corridor. reported so far corridor during commencement of • No accidental damage has been construction any construction reported so far leading to works interruption in • Contractor will be supply responsible for identifying and safeguarding services adjacent to works and for compensating statutory undertakers for any accidental damage to such services Management Action: • Potential areas shall be identified and shared with AE 2.10 Damage to Enhancement / • Relocation of cultural properties in • Relocation of cultural properties in the Archaeological Mitigation Measures: the RoW is being handled by the PIU RoW is being handled by the PIU. and cultural • No existence of in coordination with the contractor. There are 7 temples, 3 hand pumps, 1 sites & archaeological sites Affected properties about 47 Nos. traffic island, and 1 pump house

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properties are reported have been compensated to the affected by the project that have been • No monument exists claimants. compensated to the claimants. in the corridor • Affected small shrines have been • A number of small roadside shrines Management Action: shifted adjacent to the present have been shifted adjacent to the • Relocation of cultural location by the contractor with the present location by the contractor with properties construction equipment. the construction equipment. • Religious structures • No archaeological finds have been • No archaeological finds have been which are falling in encountered till date encountered till date the alignment will be suitably relocated in consultation with local people and authorities. 2.11 Fire Prevention Enhancement / • Necessary fire fighting arrangements • Necessary fire fighting arrangements Mitigation Measures: including fire extinguishers are including fire extinguishers are • Adopt safe work installed at the plant sites and camp installed at the plant sites and camp practices and have sites. sites. adequate fire fighting • Fire drills are being conducted to • Fire drills are being conducted to facilities. ensure safe handling of the ensure safe handling of the equipment Management Action: equipment and undertaking fire and undertaking fire fighting • Provision of adequate fighting appropriately in case of any appropriately in case of any fire fire fighting equipment fire incidence. incidence. will be made. 2.12 Presences of Enhancement / • First aid box available and being • First aid box available and being contractor‘s Mitigation Measures: replenished regularly. Total 12 boxes replenished regularly. Total 15 boxes work force • Contractor will have been placed at campsite and are being used. Hence, no strain on increasing provide own suitable plant sites. Hence, no strain on local local facilities is being anticipated. pressure on equipped and staffed already facilities is being anticipated strained local site emergency facilities medical facilities including health Management Action: & medical • Monitoring of facilities compliances during construction and

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proper administration of contracts will be ensured. 2.13 Incomplete post Enhancement / • Site restoration plans are yet to be • Site restoration plans are yet to be –use clearance Mitigation Measures: prepared prepared and • Contractor will • Pre-use state photographs are taken • Pre-use state photographs are taken reinstatement prepare site of construction for all the sites. for all the sites. restoration plans camps leading to loss of land for approval of productivity or authority additional costs Engineer and for land owners PIU to implement to reinstate these plans fully land prior to demobilization. All temporary work sites to be notified by the contractor prior to use. Management Action: • Monitoring of compliances during construction and proper administration of contracts will be ensured. • All sites will be photographed to record pre-use state. • BOQ’s will

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include nominated lump sum for reinstatement of temporary sites to pre-use status. 2.14 Pollution of Enhancement / • Measures for protection of • Plant site at Rangali Bazna is provided land, ground Mitigation Measures: groundwater from contamination due with sedimentation tank prior to water and • During construction it to sanitary wastes are being taken by discharge into nearby stream. Oil and surface water will be ensured that providing sceptic tanks and soak pits waste is removed with ladles for safe arising from contractor does not sanitary and disposal other wastes dispose off debris in • Measures for protection of groundwater and spillage. water bodies (River from contamination due to sanitary and streams being wastes are being taken by providing crossed by the project sceptic tanks and soak pits roads) Management Action: • Monitoring of compliances during construction and strict administration of contracts will be ensured. 2.15 Contamination Enhancement / • Waste oil is being collected and sold to • Waste oil is being collected for reuse of soil from fuel Mitigation Measures: recyclers on a regular basis and recycling through authorised and lubricants • The impact will be • Impervious surface for collection of recyclers. The waste oil collected is negligible since the waste oil is planned for construction stored in the premises for sale to the chemical nature of the • Waste oil is being collected for reuse recyclers. About 10120 lit is sent to soil will not change and recycling through authorised recyclers in March 2017. About 2500 lit much recyclers. is presently stored in the campsites. • Negligible impact on • Till date about 4485 lit has been • Impervious surface for collection of the growth of collected and sold to the recyclers. waste oil is provided vegetation About 1700 lit is presently stored in the Management Action: campsite

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• Vehicles and machines are maintained and refilled in such a fashion that old diesel spillage does not contaminate the soil. Impervious surface will be provided at the refuelling sites, bitumen, lubricant, fuel storage sites. • Fuel storage and refilling sites shall be kept away from cross drainage structure and important water bodies. • At spoils shall be disposed off as desired and the site shall be fully cleaned before handing over. 2.16 Contamination Enhancement / • All wastes are being disposed in the • Vehicle washing platform is provided in of soil from Mitigation Measures: RoW. Rangali Bazna (Camp 2). Temporary construction • The impact will be • Bituminous wastes is being reused oil interceptor installed, oil and grease wastes marginal of the soil and in few cases being provided for is being removed manually quality surfacing of village roads. • The bituminous waste being provided • The growth of overlay on village roads where vegetation will be required. partially disturbed • Vehicle maintenance and refuelling will be

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confined to areas under construction yard to trap discarded lubricant and fuel spills. Management Action: • The construction wastes shall be dumped in selected pits, developed in infertile land • Follow the norms of SPCB • Borrow pits to be filled by such wastes • Ensure vehicles are cleaned, serviced and refuelled in the service area only

2.17 Contractor’s Enhancement / • Silt fencing was planned to be • Silt fencing was planned to be provided water Mitigation Measures: provided for about 300 m along the along the water bodies that are close to abstraction • Contractor will make water bodies that are close to the the road. However, so far no silt resulting in suitable arrangement road. So far silt fencing is in place at fencing is in place in the corridor. depletion of for own supply and scarce water km 21 camp site near batching plant. resources with protection of water local uses and bodies from pollution pollution of • Silt fencing will be surface water provided all around bodies from the base of the construction stockpile of materials activities wherever material is .

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stockpiled near water bodies Management Action: • Monitoring of compliances during construction and strict administration of contracts will be ensured. • The silt fencing provided is to be modified and geotextile for allowing water to pass through is to be provided 2.18 Construction Enhancement / • No impacts till date have been • No impacts till date have been traffic causing Mitigation Measures: identified identified pavement and • Contractor will use structure appropriate vehicles damage to and to comply with roads due to overloading legal gross vehicle and increasing axle load limits. congestion and • Contractor will repair increased road damage at own safety hazards expense Management Action: • Monitoring of compliances during construction and strict administration of contracts will be ensured. 2.19 Road safety Enhancement / • Traffic management plans are • Traffic management plans are hazards Mitigation Measures: prepared for diversions prepared for diversions and associated with • Contractor will take all • Road safety measures as per IRC: accordingly, diversions are being temporary reasonable measures carried out on site traffic SP-55 are being followed. to minimize diversions interference with traffic

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flew and to provide safe transit at diversions. The contractor will maintain two way traffic at diversions and will inform to local traffic police about the traffic diversion. Management Action: • Monitoring of compliances during construction and strict administration of contracts will be ensured. 2.20 Pollution from Enhancement / • Construction camps are more than • Construction camps are more than 500 Hot Mix Plant, Mitigation Measures: 500 m away from settlements m away from settlements Concrete • Construction camps • AAQM is being regularly undertaken. • AAQM is being regularly undertaken. batching Plant, will be located in open Construction Last monitoring for summer has been Last monitoring for summer has been areas and away from yard and due to undertaken in the month of April - undertaken in the month of March 2017 residential complexes. movement and May 2017 operation of Management Action: construction • Monitoring of air vehicles and pollution and timely machinery. action to decrease the pollutant concentration by appropriate measure will be taken up. 2.21 Emission from Enhancement / • Construction camps are more than • Construction camps are more than 500 construction Mitigation Measures: 500 m away from settlements m away from settlements vehicle and • Effect on human • AAQM is undertaken in April – May • AAQM is undertaken in March 2017 machinery health 2017 • Pollution under control certificates are

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• Dust settled on leaves • Pollution under control certificates are being monitored and regularly updated may reduce growth being monitored and regularly (Annexure - 5) rate of the plants updated • Crowded market places and construction sites will have higher degree of emission Management Action: • All vehicles, equipment’s and machinery used for construction shall be regularly maintained to ensure that the pollution emissions levels are as per norms of SPCB • Monitoring of suspended particles test will be conducted as per the norms of SPCB • The human settlements shall be at least 500 m downward wind direction of asphalt mixing plant 2.21 Dust and its Enhancement / • Sprinkling of water is being done with • Sprinkling of water is being done treatment Mitigation Measures: 4 water tankers for thrice a day. with 8 water tankers for 3 to 4 • The impact of dust at Effective dust control measures like times a day. construction sites is reduction of speed of construction rather adverse, but vehicles in the area along with

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localised in nature watering is reducing dust • No serious health problem is likely to be • Trucks are being covered with caused tarpaulin while material is transferred Management Action: • Precautions to reduce the level of dust emissions from the hot mix plants shall be taken • The Hot Mix Plants be sited at least 500 m from nearest habitation. The plant will be including the dust extraction unit. Water sprinklers will be provided at the HMP dust collection pits to avoid dust rising. • Water should be sprayed in the earth mixing sites, asphalt mixing site and service roads. In filling sub grade, water sprayed is needed to solidity the material. After the impacting, water should be sprayed regularly to prevent dust.

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• Vehicles delivering material should be covered.

2.22 Noise Levels Enhancement / • Construction working times are 8 AM • Construction times are maintained from Mitigation Measures: to 5 PM and no working in the night 8 AM to 5 PM and no working in the • Construction camps time is being carried out night time is being carried out will be located in open areas as far as possible from residential areas. • All equipment will be maintained in good working order, properly designed engine enclosures and inbuilt silencers. • Construction work will be prohibited between 10.00 PM to 6.00 AM near residential areas. Management Action: • Contractor to set up the camp site as per the EMP conditions and seek approval of Authority Engineer • Ensure the equipment is maintained in good working condition • In construction sites within 150m radius

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where, there are human settlements, construction will be stopped between 10.00 pm and 6.00 am. 2.23 Noise from Enhancement / • No blasting is being carried out by the • No blasting is being carried out by the blasting Mitigation Measures: contractor as material is being contractor as material is being operation • The sudden and loud procured from third party sources procured from third party sources who noise of blasting is who are already licenced. are already licenced. disturbing and irritating • The intense noise may cause partial deafness Management Action: • People living near such sites will be given prior information of operational hours. • Blasting will be undertaken only in day time. 2.24 Relocation of Enhancement / • The CPRs affected by the road works • The CPRs affected by the road works common Mitigation Measures: have been compensated. About 60 have been compensated by the EA. property • AH-48: 19 Hand Nos of CPRs have been affected and resources Pump, 12 tube well, the impacts are adequately (CPRs) 21 passenger sheds compensated. and 09 water taps within ROW. These need to be relocated in case of public assets of the owners

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need to be compensated in case of private asset Management Action: • All common property resources shall be identified and relocated during the course of execution of the civil works but prior to dismantling of the asset. 2.25 Relocation Enhancement / • Relocation of utilities is being • Relocation of utilities is being Utility lines / Mitigation Measures: undertaken by the EA undertaken by the EA Community • Short term negative Utility impact during transitory phase of shifting of utility lines. • No impact on shifting wells, hand pumps etc. Management Action: • All utilities to be relocated with prior approval of the concerned agencies • All communities’ utilities such as sources of water to be relocated to suitable places 2.26 Relocation of Enhancement / • Assistance for loss of religious • Assistance for loss of religious religious Mitigation Measures: structures is being undertaken by the structures is being undertaken by the structures • 53 small religious EA. Compensation has been paid for EA. Compensation has been paid for

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strictures are falling in 47 religious structures. the affected 7 affected religious proposed ROW. • Wherever possible shrines have been properties. These needs to be relocated to their adjacent locations • Wherever possible shrines have been relocated in that do not interfere with road works relocated to their adjacent locations consultation with that do not interfere with road works locals. Management Action: • Local people and authorities will be consulted • Land for relocation will be identified in consultation with them • Process for relocation will be initiated and relocated. 2.27 Accidental Enhancement / • No fatalities have happened during • No fatalities have happened during hazards and Mitigation Measures: construction till date construction till date Safety • The contractor will • DRA provides treatment for common • All injuries are treated for first aid and prepare a safety ailments as well as work related referrals were needed. manual for all injuries. The month wise number of • Total first aid cases during January activities at cases reported are as below: 2017 to June 2017 are recorded as 7 construction as well No. of Cases cases. Month as activities at Diseases Injuries Fatalities No. of Cases Month construction camps. Jan-17 2 3 0 Diseases Injuries Fatalities Jan-17 0 2 0 This manual will have Feb-17 3 1 0 Mar-17 4 Nil 0 Feb-17 0 2 0 safety measures to be Apr-17 6 3 0 Mar-17 0 0 0 0 1 0 adopted. The safety May-17 4 Nil 0 Apr-17 May-17 0 1 0 procedure for Jun-17 5 2 0 Jun-17 0 1 0 transpiration of Total for Total for construction materials reporting 24 9 0 reporting 0 7 0

period period will also detailed. • The type of accidental

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risks may be due to ill-maintained machines and vehicles due to poor light conditions at the work place, or due to carelessness and poor management of the work involved Management Action: • Safety Manual prepared and submitted to AE details out the management plans • To ensure safe construction in the temporary accesses during construction, lighting devices and safety signal devices shall be installed. Traffic rules and regulation to be strictly followed. • At blasting sites- the blasting time, signal and guarding will be regulated. Prior to blasting the site should be thoroughly inspected. Blasting will not be carried out during peak hours.

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• Safety of workers undertaking various operations during construction should be ensured by providing helmets, masks, safety goggles etc. • The electrical equipments should be checked regularly to avoid risks to workers. • At every work place, a ready available first aid unit including an adequate supply of dressing materials, a mode of transport. 2.28 Negative Enhancement / • The compensatory afforestation will • The compensatory afforestation has impact on Flora Mitigation Measures: be taken up after completion of the been initiated along the road side due to Cutting • To compensate for road construction. Locations for within the available RoW. of Trees and 15997 numbers of afforestation and landscaping removal of • About 8976 saplings have been trees to be cut 79,985 vegetation scheme are yet to be identified planted till date. Few have dried out numbers of trees will • A Tree Plantation scheme was and replantation of about 6908 planted prepared and plantation is underway saplings has been undertaken. Management Action: at selected locations. • The number of trees felled will be confirmed by PD. To compensate the felled trees adequate number of trees as finalised by the PD

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will be planted. 2.29 Road side Enhancement / plantation Mitigation Measures: • Heavy loss of roadside trees leading to increase in air and noise pollution. Management Action: • Trees will be removed as per the

design with prior approval of DFO • Five trees will be planted in case of one removed.

2.30 Negative Enhancement / • Tree plantation plan is finalised and • While road side plantation is being impact on Mitigation Measures: plantation is underway undertaken, other locations for Fauna. • The compensatory compensatory plantation is to be plantation will provide identified. nesting ground to • Construction works in the premises avifauna as this will near the sanctuary and in forest areas be done in available are being undertaken without space on either side additional land take in these areas. of road. • Measures as required in the finalised For AH-48 only WMP related to precautions in the area • Construction of three are being undertaken underpasses for the elephant crossing in Jaldapara Wild Life Sanctuary at KM 718, KM 86.173 AND KM 86.913. • The elephant

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underpass construction works will be taken up in December to May period when elephant movement is low. • Necessary signage on either side of project road will be provided at Jaldapara Wild Life Sanctuary and at locations of elephant underpasses to warn the road users. • Construction workers shall be trained about safe handling of animals if found by chance. Cost of training built into training component cost. • Construction workers will be trained not to go for fishing in water bodies. • Noise barrier will be provided in the form of fibre sheet in the entire length of project road portion falling Jaldapara Wild Life Sanctuary (km

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85.022 to 87.900) Management Action: • Necessary training to workers not hunt the animals and birds in Jaldapara Wild Life area. • Ensure Elephant underpasses are constructed as per specifications. • Noise barrier wall about 3 m height in the form of fibre sheet in entire length of project road falling in Jaldapara Wild Life Sanctuary. 2.31 Occupational Enhancement / • All construction workers are provided • PPE are being issued on a regular Safety and Mitigation Measures: training for use of PPE and tool box basis to all workers. Health • Construction worker meetings are regularly conducted. • All construction workers are provided will be provided with Few photographs indicating use of training for use of PPE and tool box personal protective PPE are as below. meetings are regularly conducted. equipment (PPE) • The number of PPE issued during the such as ear plugs, reporting period of January 2017 to helmets, safety June 2017 is provided in the Annexure shoes, gloves etc. - 6 Management Action: • The contractor will ensure adequacy and availability of PPEs

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• The number of PPE issued during the reporting period of January 2017 to June 2017 is provided in the Annexure - 6

2.32 Siltation in to Enhancement / • Silt fencing is provided in the batching • Silt fencing shall be provided along the water Bodies Mitigation Measures: plant area. Rest of the areas are to be water bodies (cumulatively for about • The siltation will be provided with the silt fencing for about 3900 m) in stretches that are close to avoided by not 300 m. the road. As of now no silt fencing has storing the been provided. construction waste, excavated earth etc.

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near the banks of surface water bodies. Management Action: • Silt fencing using geo textiles will be provided. The details of silt fencing provided in 3900 m.in AH-48 and 300 m in AH-02 2.33 Water Bodies Enhancement / • Source of water is borewell. No • Source of water is borewell. No and water Mitigation Measures: surface water sources are being used surface water sources are being used sources • The part filling of a and no water body is getting affected and no water body is getting affected ponds will have only due to construction works due to construction works negative impact Management Action: • Any source of water for community such as ponds, wells, tube-wells etc. lost incidentally shall be replaced immediately. • All desired measures will be taken to prevent temporary or permanent flooding 2.34 Drainage and Enhancement / • These measures will be undertaken • These measures will be undertaken run-off water Mitigation Measures: while working close to water bodies while working close to water bodies • The flow of runoff water will not be affected largely, excepting certain stretches where the

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drainage problem already exists. Management Action: • At cross drainage channels, etc the earth stone or any other construction material shall be properly disposed of so as not to block the flow of water • All necessary precaution shall be taken to construct temporary or permanent device to prevent water pollution. 2.35 Contamination Enhancement / • These measures will be undertaken • These measures will be undertaken of water from Mitigation Measures: while working close to water bodies while working close to water bodies construction • All measures will be wastes taken to prevent the waste water produced in construction site from entering directly in to water body as directed by Authority Engineer. • Construction works near surface water sources shall be avoided during monsoon • The discharge

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standards promulgated under the Environmental Protection Act, shall be strictly adhered to. Management Action: • Condition will be included in contract document 2.36 Contamination Enhancement / • These measures will be undertaken • These measures will be undertaken of water from Mitigation Measures: while working close to water bodies while working close to water bodies fuel and • The construction • Measures for provision of drainage • Measures for provision of drainage are lubricants wastes may increase are undertaken as part of the camp undertaken as part of the camp site the suspended matter site layout for camp site. layout for camp site. and clay in stagnant • Stream passing close to plant site is water bodies protected by passing the in to avoid • There will be very runoff entering the water body little increase in toxicity • The community dependent on such water used for purpose other than drinking may be affected • The fuel and lubricants may affect the both component of water bodies Management Action: • Construction work close to the streams or other water bodies shall be avoided

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especially during monsoon • All waste arising from the project is to be disposed of as per the norms of SPCB • Waste products must be collected stored and transferred to disposal location. • The slopes of embankment landing to water bodies should be modified and re-canalised so that contaminant may not enter the water body. • To avoid contamination from fuel and lubricants the vehicles and equipment shall be properly maintained and refilled 2.37 Use of water for Enhancement / • Water source for Construction water • Water source for Construction water is construction Mitigation Measures: is borewell at the camp and plant borewell at the camp and plant sites. • The use of water from sites. The details of sources of water The details of sources of water are as sources, already in are as below. These pumps are below. These pumps are located at the use by local located at the campsites campsites community may cause scarcity of water for community

• The easy availability Sl. No Location Depth (ft) Pump Sl. Bore dia Depth BGL Dsch, lit /

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of underground water Capacity No. (in) (ft) min (hp) will not affect the 1 6 155 30 1 8+750 260 7.5 water tube 2 4 65 15 2 9+050 240 5.0 3 4 55 15 Management Action: 3 9+777 260 5.0 4 4 60 20 • Arrangement of 4 3+750 240 5.0 5 4 60 20 supply and storage of 6 4 60 20 water will be made 7 4 60 20 by the contractor in 8 4 60 20 such a way so that 9 4 60 20 10 6 60 35 the water availability and supply to nearby communities remain unaffected. If a new tube-well is to be bored, proper sanction and approval by Ground water department shall be obtained. • The waste of water during the construction shall be minimised. 2.38 Environmental Enhancement / • Monitoring agency having NABL • Monitoring agency having NABL monitoring Mitigation Measures: accreditation has been engaged in accreditation has been engaged in the during • Ambient air quality, the project. Environmental Monitoring project. Environmental Monitoring construction water quality, noise carried in April – May 2017 carried in March 2017 phase and soil quality as per EMOP to be Monitored • Monitoring of construction sites arrangements made for protection

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measures at storage areas, drainage arrangement and sanitation at construction camp. • Inspection of construction camps for sanitation. Management Action: • Environment monitoring for pollution control shall be as per Environment Monitoring Plan. • Record will be maintained for reporting and for future reference. 2.39 Biodiversity Enhancement / • Not Applicable • Bio-diversity assessment will be Assessment in Mitigation Measures: conducted at the required stage of the Jaldapara Wild • Biodiversity construction works as per the EMP Life Sanctuary Assessment through at Midterm of an external expert at construction phase the midterm of construction to assess any damage or changes in the biodiversity in 3 km distance on either side in area due to construction Management Action: • The assessment will

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help to adopt more strict supervision and monitoring if any damage major changes are observed in comparison to baseline scenario

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5.3 Pollution Monitoring as per the EMOP Pollution monitoring for both the packages of AH-02 and AH-48 has been carried out by the EPC contractors in the month of March 2017. The contractors finalised M/s Mitra S K Private Ltd., a NABL accredited laboratory for conduct of the environmental monitoring in both the packages.

Environmental monitoring has been conducted at 4 locations in AH-02 for Air, noise and water (two each for surface and ground water samples) and 3 locations for soil monitoring. In case of AH-48, the monitoring has been carried out at 6 locations for all parameters of air, noise, water (three each for surface and ground water) and soil. The monitoring locations chosen represent the urban / semi-urban, rural, forest and other sensitive landuses.

The test results for AH-02 indicate the particulate matter concentration at all locations except at medical university to be higher than standards at PM10 and PM2.5. There is an increase in PM10 concentrations across the project area, with highest being 171 ug/m3 at the Plant Site at km 8+600 and lowest at the medical university at 98 ug/m3. In case of PM2.5, the parameters exceed standards at the plant site and Bagdogra flyover location. The noise quality is found to be higher than the prescribed standards for the respective landuses for all locations with highest recorded as 94.7 dBA at North Bengal University. In case of water quality the ground water is found be having total coliform count. If this water is being used for drinking, disinfection will be required. All other parameters for ground and surface water are observed to be in acceptable range as per the respective standards for the parameters.

The test results for AH-48 indicate the particulate matter concentrations which was in winter lower, has spiked up in three locations including Rangali Bazna camp site. Rest of three locations including camp-1 at Mainagudi was lower than NAAQS for PM10. Similar is the trend for PM2.5. The noise quality is found to be within the prescribed standards for the respective landuses including Jaldapara NP which is regarded as a silence zone and has values of 63 dBA and 51 dBA instead of 50 and 40 dBA for day and night respectively.

Monitored values of all parameters and locations will be incorporated into the final Environmental Monitoring Plan (EMOP) that will be updated by the contractors for implementation as part of the EMP. The test results of environmental monitoring have been provided as Annexure-7 for AH-02 and Annexure-8 for AH-48.

5.4 Training & Capacity Building Training and capacity building is an integral part of the EMP implementation. ISC and EMWCA are involved in training of the contractor’s staff, Authority Engineer and PIU environment officers who are designated for supervision of EMP implementation. Two sessions of training have been conducted so far in the project period. First session is conducted by the ISC on Environmental Management and EMP Implementation and second session is conducted by the EMWCA on wild life management in the project corridors. During the reporting period of January 2017 to June 2017 two sessions on Environment Management related training has been conducted as indicated in the Table below.

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Table 5-3: Environment Management Related training sessions

Training Name Programme No.of Duration S.No Date VENUE Man of the Topics Participants (Hrs) Hours Faculty Environmental Dinesh issue and Camp Sharma 1 control 16.01.2017 1 & 60 1 60 & measure at camp 2 Basant site Kashyap Workshop on Camp Dinesh accidental 1 & Sharma 2 and encounter 23.01.2017 camp 2 72 1 72 & with wild Rafique animals Alam

5.5 Safety Drills and Tool Box Meetings Regular safety drill and mock fire fighting sessions are being organised by both the EPC contractors of AH-02 and AH-48. The Environment, Health and Safety officers of both the packages have been adequately staffed to undertake safety measures and fire fighting in case of an incidence. Fire fighting arrangements are in place at the plant sites and camp sites of both the contractors and are found to be maintained in satisfactory and functional condition. Likewise tool box meetings are also being regularly conducted to ensure adequate awareness for the staff, labour and other workers in the project. The details of safety drills and tool box meetings conducted are presented in the Table 5-4

Table 5-4: Details of Safety drills and Tool Box Meetings

Package / Sl. Location / Date of Agenda / No. of Remarks / Photographs No. Meeting / Safety Participants Drill 1. Package AH-02, Fire Safety Mock Drill Naxalbari Camp, June 30th 2017 10 Nos. from various divisions of the contractor

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Package / Sl. Location / Date of Agenda / No. of Remarks / Photographs No. Meeting / Safety Participants Drill 2 Package AH-48, Fire Safety Mock Drill 22.06.2017. 32 Nos. from various divisions of the contractor.

3 AH-48, Rangali Agenda 1: Safe driving in Bazana, 23.04. construction sites, 2017 training to the drivers.

Agenda 2: Tool box talk

No. of Participants: 38 – Workers, Staff & Sub- contractors.

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Package / Sl. Location / Date of Agenda / No. of Remarks / Photographs No. Meeting / Safety Participants Drill 4 AH-48, 12 January Fire Safety Mock Drill 2017

142 Nos. from various divisions of the contractor

5 AH-48, 16 January, Fire Safety Mock Drill 35 Maynaguri camp. Nos. Employees and workers participate in theory and practice session at camp-1.

6 AH-48, 6 January Training on Natural 2017, Maynaguri Resource conservation. Camp.

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Package / Sl. Location / Date of Agenda / No. of Remarks / Photographs No. Meeting / Safety Participants Drill 7 AH-48, 3rd Jan 2017 All department heads HSE Review participate Meeting at Camp-1. for HSE concerns in project activities.

8 AH-48, 11.01.17 to 250 Nos. of employees and 17.01.2017, workers participated in this Punjlloyd celebrate campaign. Road Safety week

5.6 Health Campaigns As it has been realised over the last few years of working on several construction projects, that “Healthy staff are key to progress”, several efforts have been undertaken to ensure good health of the workers across all construction sites as well as camp sites. Apart from safety campaigns, cleanliness camps and health camps are organised by the contractors of AH-48. Details of the campaigns conducted are indicated in the Table 5-5 below.

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Table 5-5: Details of Cleanliness Drives

Package / Location / Sl. Agenda / No. of Date of Cleanliness Remarks / Photographs No. Participants Drives / Campaigns

3 Package AH-48, Training and Cleanliness campaign awareness in June 2017. amongst the project staff, workers and local publics on “Swach Bharat” @ Participated by Approx – 120 Nos of participants across various divisions of the contractor.

5.7 HIV / AIDS Campaigns Spreading of HIV / AIDS awareness amongst the workers is also very much important to safeguard them from the risk of contracting or transferring the infections including STDs. Contractors of AH-02 and AH-48 have engaged local NGOs who can conduct the awareness campaigns on a regular basis. The HIV / AIDS awareness campaigns have been initiated from January 2016 onwards in the AH-02 and AH-48. HIV / AIDS campaigns are being conducted regularly in the reporting period of July 2016 to December 2016. Four HIV / AIDS campaigns are conducted in each of the construction package. The details of these camps are indicated in the Table 5-6 below.

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Table 5-6: Details of HIV / AIDS campaigns

Package / Location / Sl. Agenda / No. of Date of Health Camps / Remarks / Photographs No. Participants HIV AIDS Campaigns 1. Package AH-02, Naxalbari HIV / AIDS Camp-1 @ Km. 8+750 (RHS), 43 Camp, 28/02/2017 Awareness attendees campaign

2. Package AH-02, HIV / AIDS Camp-2 @ Km.9+777(RHS), 51 30/03/2017 Awareness attendees campaign

3. Package AH-02, HIV / AIDS Camp-5 @ Km. 21+700 (LHS), 59 29/04/2017 Awareness attendees campaign

4. Package AH-02, HIV / AIDS Km. 0+409 @ Shivmandir 31/05/2017 Awareness Realignment, 22 attendees campaign

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Package / Location / Sl. Agenda / No. of Date of Health Camps / Remarks / Photographs No. Participants HIV AIDS Campaigns

5 Package AH-02, HIV / AIDS Km. 18+790 @ Bagdogra Flyover (Pier 30/06/2017 Awareness P-36), 32 attendees campaign

6. Package AH-48, HIV / AIDS Mainagudi, Camp-1, Awareness 24.01.2017, 35 attendees campaign

7. Package AH-48, Rangali HIV / AIDS Bazna Camp-2, Awareness 28.02.2017, 49 attendees campaign

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Package / Location / Sl. Agenda / No. of Date of Health Camps / Remarks / Photographs No. Participants HIV AIDS Campaigns 8. Package AH-48, HIV / AIDS Hashimara town, Awareness 31.03.2017 campaign

9. Package AH-48, HIV / AIDS Mainagudi, Camp-1, Awareness 28.04.2017, 56 attendees campaign

10 Package AH-48, Rangali HIV / AIDS Bazna Camp-2, Awareness 08.05.2017, 38 attendees campaign

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Package / Location / Sl. Agenda / No. of Date of Health Camps / Remarks / Photographs No. Participants HIV AIDS Campaigns 11 Package AH-48, HIV / AIDS Mainagudi, Camp-1, Awareness 14.06.2017, 42 attendees campaign

5.8 Any other Environmental Aspects / Impacts Observed that are not covered earlier There are no environmental impacts or other environmental aspects that have not been addressed in the EMP have been encountered so far in any of the contract packages.

6 Details of Public Complaints / Grievances and their addressal Public complaints and grievances in both the packages mostly relate to the compensation and assistance provided to the affected persons. The contractors have been advised however, to maintain a complaint register and display a notice for the same for public to register their grievance with them in case of any complaints. Any complaints if received in the due course of the project with respect to environment will be duly summarised and presented in the semi- annual environmental monitoring reports.

7 Follow up Actions and Conclusions It has been observed that most of the measures suggested in the EMP are being implemented by the contractors. Some of the measures related to provision of basic amenities by the contractors and their sub-contractors have to be strictly implemented for better living conditions of the labourers. Follow up actions would be taken to implement these measures. Further, implementation of the Wildlife Management Plan will also need to be undertaken with its finalisation and submittal. Stronger documentation of the EMP implementation shall be insisted upon to reflect the measures that are being implemented. This will provide better evidence and accountability towards the environment and EMP implementation.

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Annexures

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Annexure 1: Tree Cutting Permit of AH-02

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Annexure 2: Tree Cutting Permit of AH-48

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Annexure 3: Certificate of Registration of Principal Employer with Min of Labour, AH-02

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Annexure 4: Certificate of Registration of Principal Employer with Min of Labour, AH-48

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Annexure 5: PUC of vehicles and machinery

AH-02: PUC of Vehicles

Not complied, PUC Expired for most of the vehicles / machinery in March 2017

AH-48: PUC of Vehicles

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

AH-48 Sl. Equipment Vehicle / Belongs to PUC Valid date Registration No. code Equipment Type. (Contr. / Hire / No From To Sub-Contr.) Camp 2, PaschimaChekamari, RangaliBazna, P.O- Madarihat, Dist- Alipurduar 1. HR0068 Prime Mover WB 71A 8067 PLL 22-July-2017 21-Jan-2018 Tyre Mounted PLL 2. 22-July-2017 21-Jan-2018 MC0100 Crane SK 01 E 0125 Tyre Mounted PLL 3. ML 09C 8985 22-July-2017 21-Jan-2018 MC0103 Crane Tyre Mounted PLL 4. AS 01FC 9233 22-July-2017 21-Jan-2018 MC0212 Crane Pick Up - Single PLL 5. AS 01FC 7024 22-July-2017 21-Jan-2018 PU0013 Cabin Pick Up - Single PLL 6. 22-July-2017 21-Jan-2018 PU0022 Cabin ML 09 C 9152 Pick Up - Single PLL 7. ML 09C 8549 22-July-2017 21-Jan-2018 PU0042 Cabin Pick Up - Double PLL 8. HR 06G 2515 22-July-2017 21-Jan-2018 PU0064 Cabin Pick Up - Double PLL 9. AS 01Y 9588 22-July-2017 21-Jan-2018 PU0116 Cabin Pick Up - Double PLL 10. KA 06N 1601 22-July-2017 21-Jan-2018 PU0382 Cabin Vibratory Soil AP 24 AF PLL 11. 22-July-2017 21-Jan-2018 RE0072 Compactor 9478 12. SE0033 Passenger Vehicle AS 1 Y 8795 PLL 22-July-2017 21-Jan-2018 13. TK0264 Tipper ML 09C 8140 PLL 22-July-2017 21-Jan-2018 AS 25 1 BC PLL 14. Tipper 22-July-2017 21-Jan-2018 TK0283 3462 15. TK0327 Tipper ML 09C 8135 PLL 22-July-2017 21-Jan-2018 16. TK0367 Tipper AP 16TY 9883 PLL 22-July-2017 21-Jan-2018 17. TK0370 Tipper AP 16TY 9897 PLL 22-July-2017 21-Jan-2018 18. TK0396 Water Tanker ML 09C 6713 PLL 22-July-2017 21-Jan-2018 19. TK0457 Diesel Tanker ML 09C 8138 PLL 22-July-2017 21-Jan-2018 20. TK0497 Tipper ML 09C 8132 PLL 22-July-2017 21-Jan-2018 21. TK0470 Water Tanker AS 01 Z 9433 PLL 22-July-2017 21-Jan-2018 22. TK0510 Tipper AS 25BC 2543 PLL 22-July-2017 21-Jan-2018 23. TK0521 Tipper ML 09C 8134 PLL 22-July-2017 21-Jan-2018 24. TK0527 Water Tanker ML 09 C 9881 PLL 22-July-2017 21-Jan-2018 25. TK0539 Tipper ML 09 C 9886 PLL 22-July-2017 21-Jan-2018 26. TK0557 Tipper ML 09C 8139 PLL 22-July-2017 21-Jan-2018 27. TK0562 Tipper AP 16TY 9887 PLL 22-July-2017 21-Jan-2018 28. TK0564 Tipper ML 09C 8989 PLL 22-July-2017 21-Jan-2018 29. TK0567 Tipper ML 09C 8133 PLL 22-July-2017 21-Jan-2018 30. TK0575 Tipper ML 09C 8136 PLL 22-July-2017 21-Jan-2018 31. TK0592 Tipper ML 09C 9043 PLL 22-July-2017 21-Jan-2018 32. TK0599 Transit Mixer Truck AS 01FC 9212 PLL 22-July-2017 21-Jan-2018 33. TK0601 Transit Mixer Truck AS 01FC 9214 PLL 22-July-2017 21-Jan-2018 34. TK0618 Water Tanker ML 09C 8212 PLL 22-July-2017 21-Jan-2018 35. TK0630 Tipper AS 25BC 2545 PLL 22-July-2017 21-Jan-2018 36. TK0632 Tipper ML 09C 6146 PLL 22-July-2017 21-Jan-2018 37. TK0633 Tipper AS 25BC 2544 PLL 22-July-2017 21-Jan-2018 38. TK0670 Water Tanker ML 09C 8984 PLL 22-July-2017 21-Jan-2018 39. TK0872 Transit Mixer Truck CG 11AB 1217 PLL 22-July-2017 21-Jan-2018 CG 11 AB PLL 40. 22-July-2017 21-Jan-2018 TK 0886 Water Tanker 1320 41. TK 1069 Tipper WB-71-A-8937 PLL 22-July-2017 21-Jan-2018 42. TK1085 Tipper WB-71-A-9005 PLL 22-July-2017 21-Jan-2018 43. TK1086 Tipper WB-71-A-8945 PLL 22-July-2017 21-Jan-2018 44. TK1088 Tipper WB-71-A-9094 PLL 22-July-2017 21-Jan-2018 45. TK1089 Tipper WB-71-A-8940 PLL 22-July-2017 21-Jan-2018 46. TK1091 Tipper WB-71-A-8938 PLL 22-July-2017 21-Jan-2018 47. TK1092 Tipper WB-71-A-8943 PLL 22-July-2017 21-Jan-2018 48. TK1093 Tipper WB-71-A-8942 PLL 22-July-2017 21-Jan-2018 49. TK1095 Tipper WB-71-A-9144 PLL 22-July-2017 21-Jan-2018 50. TK 1099 Tipper WB-71-A-9143 PLL 22-July-2017 21-Jan-2018

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

AH-48 Sl. Equipment Vehicle / Belongs to PUC Valid date Registration No. code Equipment Type. (Contr. / Hire / No From To Sub-Contr.) AS 01 AA PLL 51. TK 0518 Diesel Tanker 22-July-2017 21-Jan-2018 8462 52. TK-0469 Water Tanker SK 01 D 2378 PLL 22-July-2017 21-Jan-2018 53. TK-0448 Transit Mixer Truck ML-09-C-4763 PLL 22-July-2017 21-Jan-2018 54. TK-284 Transit Mixer Truck ML-09-C-4667 PLL 22-July-2017 21-Jan-2018 55. TK-0489 Water Tanker ML-09-C-4571 PLL 22-July-2017 21-Jan-2018 Pick Up - Double PLL 56. PU0117 22-July-2017 21-Jan-2018 Cabin ML-09-C-4957 Camp 1, Indira More, Changrabandha Road, Maynaguri, Distt- Jalpaiguri, 57. OMINI AMBULANCE (WB 29 A 4674) PLL 16-June-2017 15-Dec-2017 58. TIPPER (ML 09C 9042) PLL 16-June-2017 15-Dec-2017 59. TIPPER (ML 09 C 6136) PLL 16-June-2017 15-Dec-2017 60. JCB (WB 57 A 9980) PLL 16-June-2017 15-Dec-2017 61. TRANSET MIXER (WB 57 B 0391) PLL 16-June-2017 15-Dec-2017 62. TIPPER ML 09 C 6167) PLL 16-June-2017 15-Dec-2017 63. WATER TANKAR CG 11 A B 1319) PLL 16-June-2017 15-Dec-2017 64. TIPPER ML 09 C 9042) PLL 16-June-2017 15-Dec-2017 65. TIPPER AP 16T Y 9900) PLL 16-June-2017 15-Dec-2017 66. TIPPER OR 23 D 8855) PLL 16-June-2017 15-Dec-2017 67. TIPPER ML 09C 8988) PLL 16-June-2017 15-Dec-2017 68. MOTOR GRADER ML 09C 7911) PLL 16-June-2017 15-Dec-2017 69. MILLER CG 11AB 1206) PLL 16-June-2017 15-Dec-2017 70. MILLER AS 01FC 9215) PLL 16-June-2017 15-Dec-2017 71. MILLER ML 09C 8213) PLL 16-June-2017 15-Dec-2017 72. CAR AS 01Y 8792) PLL 16-June-2017 15-Dec-2017 73. HYDRA ML 09C 9154) PLL 16-June-2017 15-Dec-2017 74. MILLER ML 09C 9882) PLL 16-June-2017 15-Dec-2017 75. BROUSER ML 09C 8137) PLL 16-June-2017 15-Dec-2017 76. WATER TANKER ML 09C 8990) PLL 16-June-2017 15-Dec-2017 77. WATER TANKER ML 09C 8215) PLL 16-June-2017 15-Dec-2017 78. BACKHOE LOADER WB 23C 3340) PLL 16-June-2017 15-Dec-2017 79. TIPPER ML 09C 8131) PLL 16-June-2017 15-Dec-2017 80. TIPPER SK 01D 0368) PLL 16-June-2017 15-Dec-2017 81. TIPPER WB 71A 8113) PLL 16-June-2017 15-Dec-2017 82. TENKAR SK 01D2387) PLL 16-June-2017 15-Dec-2017 83. WHEEL LOADER CG 11AB 1325) PLL 16-June-2017 15-Dec-2017 84. WHEEL LOADER WB 57 B 0393) PLL 16-June-2017 15-Dec-2017 85. TATA DI MH 14 C P 4423) PLL 16-June-2017 15-Dec-2017 86. TATA DI AS 01 FC 9583) PLL 16-June-2017 15-Dec-2017 87. TIPPER AP 16T Y 9902) PLL 16-June-2017 15-Dec-2017 88. 207 DI ML 08 8547) PLL 16-June-2017 15-Dec-2017 89. D VAN : ML 08 8548) PLL 16-June-2017 15-Dec-2017

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Annexure 6: PPE Issued to Worker from January 2017 to June 2017

AH-02: Issue of PPE

Issued Statement Sl. No. Name of the Item Unit Cumulative Jan'17 Feb'17 Mar'17 Apr'17 May'17 Jun'17 Qty. 1 Cotton Hand Gloves Pair 156 273 332 183 197 248 1389 2 Gum Boot Pair 35 49 28 31 14 23 180 3 Safety Helmet Nos 87 156 129 47 23 40 482 4 Nose Mask Nos 86 124 149 118 51 145 673 5 Rain Coat Nos 0 0 54 15 44 27 140 6 Rubber Hand Gloves Pair 45 33 35 52 55 55 275 7 Safety Goggle Nos 15 0 5 5 0 8 33 8 Safety Jacket Nos 222 287 411 198 152 244 1514 9 Safety Shoes Pair 2 1 429 32 31 26 521 10 Road Stud Nos 6 0 11 7 9 0 33 11 Safety Cone PCS 10 15 2 2 63 14 106 12 Agro Net SQFT 0 0 1284 255 0 0 1539 13 Coupling Nos 7 6 7 1 7 1 29 14 Green Net MTR 0 0 100 0 0 0 100 15 Torch Nos 3 4 6 2 7 6 28 16 Whistle Nos 2 4 3 4 5 6 24 17 Safety Belt Nos 3 6 4 8 3 9 33 18 Flash Back Arrester Nos 1 3 2 2 1 3 12 19 Welding Glass Nos 13 4 32 18 11 13 91 20 Welding Helmet Nos 1 0 2 1 1 2 7 21 Water Fill PVC Barrier Nos 0 2 0 4 5 0 11 22 Ear Plug Nos 2 19 11 4 12 7 55

AH-48: Issue of PPE from Jan 2017 to Jun 2017:

SL Jan Feb Mar Apr May Jun ITEM DESCRIPTION UOM Total NO. 17 17 17 17 17 17 1 Respirators, Nose Mask NOS 163 207 279 258 219 74 1200 Hand Gloves,5 Fingers,Cotton,8 2 PRS 797 643 592 747 517 408 3704 Inch Hand Gloves,5 Fingers,Leather,14 3 PRS 32 172 223 120 149 128 924 Inch 4 Safety Shoe, Leather- Assorted PRS 289 179 215 253 206 311 1453 5 Safety Helmet NOS 110 187 146 113 182 157 895

6 Gum Boots PRS 34 11 14 64 17 92 232 7 Hand Gloves, Rubber, 8 Inch PRS 133 30 109 27 118 107 524 8 Safety Jacket(Green) and Red NOS 104 189 187 145 124 180 929

9 Ear Plug / Ear Muff NOS 73 53 130 31 117 12 426

10 Safety Goggles NOS 151 60 178 79 158 127 753

11 Safety Cone NOS 20 16 27 13 18 10 104 Tape,Warning,2 Inch, Radium 12 FT 6650 5900 11050 5750 4900 3850 38100 Coated TAPE,WARNING,100 MM X 1 MM 13 MTR 18500 22250 16000 24000 15000 9500 105250 THK,PVC,RED

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

SL Jan Feb Mar Apr May Jun ITEM DESCRIPTION UOM Total NO. 17 17 17 17 17 17 14 Dangri NOS 90 72 1 1 1 203 368

15 Fire Extinguisher NOS 0 14 27 14 10 0 65

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Annexure 7: Environmental Monitoring Test Results, AH-02

Environmetal Report Sl. No. Monitoring Monitoring Done over as per Reviewed EMP Submitted Status Season

DRA/AH-02/16- Ambient Air,Noise, Ground Water, Suraface Water, Soil 17/1075, dated 1 Winter 23-02-2017

DRA/AH-02/17- Ambient Air,Noise, Ground Water, Suraface Water, Soil 18/1242, dated 2 Summer 01-06-2017

Monitoring Report to be attached…

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Annexure 8: Environmental Monitoring Test Results, AH-48

Monitoring report to be attached…

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Annexure – 9: Copy of Permits, Clearances and Licences obtained by EPC Contractor, AH-02

Semi-Annual Environmental Monitoring Report Jan – Jun 2017

Annexure – 10: Copy of Permits, Clearances and Licences obtained by EPC Contractor, AH-48

Phone : 97-2744-222777 , 222775 Dineshchandra R. Agrawal Fax : 97-2744-221789, 230789 E-mail : [email protected] Infracon Pvt. Ltd. [email protected] : Engineers & Contractors : [email protected] Agrawal Complex Tirrnkey Contractors for Near Lion's Hall Electrical, Mechanical DEESA-385 s35 and Civil hoject Gujarat - India

Letter No : DRA/AIJ-0Z I 17 -18I 1242 Dated: 01,06.2017 To, The Team Leader, lWs Intercontinental Consultants and Technocrats Pvt. Ltd. Block No. -F13/07, Uttorayon Township, Phase -[, Near Birla Divya Jyoti School, Matigara, Silieuri-7340 I 0.

Subject: Rehabilitation and upgrading to2l4 -Lane with paved shoulders and strengthening from Nepal Border (from Kakarbita -Panitanki-Bagdogra-shivmandir More-Naukaghat-Fulbari- Banglabandha) to Bangladesh Border, Total Length - 37.27 Km, AH-02, rn the state of West Bengal under IND (47116): SASEC Road Connectivity Investrnent Programme (Contract No. SRCIP- MORTH-AH-O2). Res. Submission of Environmental Monitorine Reoort

Ref: Otn Office Letter No.: Letter No: DRA/AH-02117-l8lll62-Dated: 07.04.2017

Dear Sir,

As per Clause No.1,2.2 of Environmental Monitoring (Appendix - A-1 l) of Contract Agreement, we are hereby submitting the Environmental Monitoring Report which was conducted on April"2017.

This is for your information & record please.

Thanking assuring our best services always. Yours F For I\zlls R. Agrawal Infracon Private Limited.

(Anit Rai Chief Manager

Copy forwarded for favor of kind information to:

1. The Project Director (AH02), PIU-II, Vivekananda Bhaban OIBDD Building), lst Floor, Hill Cart Road, . 2.The Team Leader, Ms. LEA Associates South Asia Pvt. Ltd., CIO- Mr. Biswajit Saha, Flat No.-A&B, l$Floor, Raja Rammohan Roy Lane, Near Old MalariaBuilding, Siligurl -734001. 3. The Team Leaderr IWs. Feedback Infra Private Limited, CIO- Agamani Panchanan,l't Floor, WestArabinda Nagar, Near Water Tank, Dist& P.O.- Jalpaiguri, Pin-735101. Enclo: As Stated (Contains of 9 Pages)

Regional Office : Disha Appartment, 101, Rajdanga Naba Fally, 3rd Floor, Flat No.-3A, Kol-107 Phone : (033) 40080326 E-mail : draipl,[email protected] Site Office : Dineshchandra R Agrawal Infracon Pvt. Ltd., Bolbom Shankar Service Station, Satbhaiya Dari Basti, PO.+PS. Naxalbari, Dist. Darjeeling, West Bengal-zl+qzg

''r \J

Additional information / particulars to be provided along with Form - G

Cgplqgj-Mobile Phone No. of the applicant. . . . . 1.," :;. i! ,;ri:',-lr!. ,.. : . ::,i;ij,.b.,1'dii,self,attested EPIC.of the applicant. 'i : c. Enlarged mouza niap showing Plot No. / Dag No. river bankline / embankment' bridges and stiucture, if apy in the nearby area in regard to the plan of area as stated in clause I ,' ,t '. i " -(vilaf{qrtrG. is Rayati ._ 6;, ll gearqdiffiReport to be obtained from BL & LRO to certify whether the land

e. Certificate from the concerned district level authority of the Land & Land Reforms Department (DL & LRO / SDL & LRO / BL & LRO) that no minlng lease is under opiration or consideration on theplot(s) ofland applied forquarry permit.

r.*g{ffi*fue,4}.,SigigB[Sppy'pf :,:I-r[o,Qbjcction Ccrtificate" (NoC) from the Pradhan of the concerned of the concerned Municipility. Gram}lnchayaf or Chairperson wri'ii6{ri.,. ifldq"';ii+r,.,,,+,i.. ( g. A brief rout chart of the carrier from excavation point to Pucca Road of PWD / Local ( Bodies. .

' h. Originat copy of "No. Objection Certificate" (NoC) from the Kolkata Port Trust for :. .' extractionofmaterialsfromrivcrHooghly(uptoTribeni).

('t (

Condition : The conditions of the Earlier Consent has been modified as mentioned below :

01. The Applicanr shall observe the following fuel consumption pattern :

Sl. No. Type of fuel Quantity per day Sl. No. Type of fuel Quantity per day 01 02 03 04 n) Daily Water consumption for the following purpose should not exceed :

lndustrial cooling, spraying in mine Domestic purpose Processing whereby water Processing whereby pits and boiler f'eed water (water used gets polluted and the water gets polluted and lbr gatdening sltould be included in pollutants are easily the pollutants are not this ccueg

03. Daily discharge e{fluent shall not exceed.

Mixed (industrial & domestic Industrial Liquid effluent Domestic Liquid effluent liquid effluent No. of outfalls Quantity KL KL KL Place of discharse

t)4. The Applicarzl shall maintain the quality of liquid effluents so that it should conform to the Standard for frnal

effluent as mentioned. :

Or,t", Nature of Frequency BOD COD TSS o&G of effluent No. effluent pH (mg/1. (mg/1. (mS/\. (mg/1. (mg/1. (mg/l. (mg/I. (mg/1. max.) sampling max.) max.) max.) max.) max.) max.) max.)

05. ^fhe Applicanr shall maintain the quality of the gaseous emissions to conform the quality of the final gaseous emission to the Standard as siven below :

Srack heighr attached Velocity Concentrations of parameters not to exceed Stack Stack to Volume Frequency from C.L. (source of gas {, and control Nm3/trr. SPM CO of No. (in"rnts.) emrsslon system, if any) (m/sec) (mgA.{m3) (Vo,'1/v) sampling s-1 s-2 s-3 s-4

06. The Applicanl shall maintain the gendration and treatment / disposal of non-hazardous solid waste as specified below:

Type of waste Quantity Treatment Disposal

(sixty) U|TnrrlthFlfl,l:.":rl!,*ltJ;B1l1for renewal of consent to State Boardinprescribed form 60 days before expiry of snr'F?kSirl",l}t africcl For and on behalf of the State.Board _ltrtbthen Nqe, *o . ,rcn (M'mber Secretary/chief Engr./sr. Env. Engr./Enu. Engr.) @trr,x, p.t'yt, eng.f.rgtffit" $pv.

Thequarrypermit-holdershall rypersonwhoisnt.,ndiannational be allowed by nim to w. 7. notemp,-. norshall -. _ -un the mine or anyirvtrgfg,$. connection wilh the mine. Such non-lndian nationals may, however, be employed with the previous approval c:r,,

theOentralGovbmment. t r The quany permit shall be surrendered to the issuing authority.on the day next to the date of the expiry of the validity and a iecerp. obtained therefor- I (,1, ' o The quarry,pergit,ipnpttf€ntteFble and cannot be renewed. 10. lf the lssuing Authorily. affer making such. enquiry in such manner as he thinks tit and proper, finds that the quarry permit-holder has, the validity of the quarry permit or thereafter, removed more mineral tbafutltfrgu.a,0Jity authorised by the quarry permit he fom the quarry permit-holder an additional amount for the excess ani'

shall take all precautions regarding storage, conveyance qnd use ofexplosiies and he shall be responsible for and the general pubtib. He shall abide by the nstructro'rs givbn by any Officer of the lrrigation & Watenvays StateGovemment regardingsafetymeasuresobservedintherrrine. He Shall before actually using any explosive, intiil'iibnisintentiontotheDirector-GeneralofMinessafety,PO.Dhanbad(Este:'nRailway), Bihar Any accident in his mine shall immediatelybereportedtotheDistrict Authorityandtothe Regional Inspeclotof Minesbytelegram or through a special messenger j giving all particulars about the accident. 12. The quarry permit-hotder shallindemnify.the lssuing Authority against any third party ctaim. !a No tree shall be felled and removed and no public easement sh?jll be interfered with except with the written consent of the lssuing strch to his consent as he thinks and lhe conditrons shall be binding on the ,;Authority in thF respeq anq he may attach conditions fit, i. permit-holder 14. Aq!arry permit is valid forthree (3) months from the date of signature of the lssuingAuthority and the date shall be considered as the date of lssue of the permit. lar In case of any mistake orerror apparent on the facl of the record, the lssuing Authority on his own motion may rectify any such nlistake or cnor brought to his notice. ln rectifying any such mistake.or enor lhe lssuirlg Authority, if satisfied that the interest of the quarry permit- llglder or applicant w-ould be prejudicialli affected by such rectification. may give to the person such relief as he thinks fit and his decision . inthemattershallbefinal. 'any lu_ lh case of dispute regarding the rneanlng or interprelation of these conditions. the matter shali be referred to the Governrrent in the Department of Cort"ta" a Industries and its decision in the matter shallbe final ( Failure tq comply with any of the conditrons of the above may result in cancellation of the quarry permit. \/Vhen a quarry permit is so cancelled, no part of rpyalty shall be refunded. Such failure may also d:squalify the quafy permit-holder from holding any such quarry @rmitin futurefordefinite or indefinite periods, as the lssuingAuthority m ry decide.

Additional conditions to be followed for issue of quarry permits " ,-" ''t ,o 1'r'- berequiredtomakearrangementateitherisowncostorcostsharedbytheadjrrinrngpermit-holcje(s),if .!,.,;^$r"grqrrypermiti,oqfrs.nJll; to,tb9followingl l " ;' : '-i';::-Fy',:,',l',lConsiluction 3o as to inspection , l - anddliintertance of separate haul roads along river/ countryside berm of river embankments, avoid ;'. -Lli'*oadJpath on totr'ofpmbankment orbank forthe purpose of plying the caniers. andlnginteqence of ramps and consequent strengtfrening of em!'annktnent, if required, at the specified locations forthe \ t ll '.: t purpgq.e of crosgiiig over canrers from riverside to countryside. ,sr+...d-.^.\,*.;J*,purp-qq€olctosqlngOvercafilerslromrlversloerccounlrysloe. . :{ .. :.'.:. i..p1rr.*,-ii Afl i1,,r-*.4r..Construc{ion and"maintenance of temporary bridges for crossing of carrierp over.irrig-ation cahdls aniJ drainage channels, if the I I .i'] .!.-,-.,--.rr---L.:--:^.!^-^...^^r^.,^L..^Li^r^^^,^r^i^. r ,..L^;r:^^^-..,!^r^rl^*^i^r-i^-.,^h\.ir^^- ),- 'I | b*iqfi$bnCABslyingintherouteofsuchvehiclesarededaredasweakbytheauthoritiesentrustqd.tomaintai,i"r"hbtidg".. -i. Temporary tr;ui tp4Os:construited *ithin and across riverbedSon offshoot ch4nnels.forthe purpose of transportation of extracted ( i,i:l,,,materialbormachineriilsbetween'theriverbankandquarry;locationsbretobe,removedibythepe'fllit=holdersbeforetheonsetof '1 r monsoon or atler the expiralion of the permit, whichever is earlier. 3. I , Quarry permit will generally be issued in multiple of 15 (Fifleen) days, subject to a maximum of 3 months. Minimum quantity for which 1., applicationofapern'litwillbeconsideredshallnotbelessthanl4l6cum(50.000cft). 4. Areacoveredundereachpermitshall notexceed3acre(12. 140sqnr). 5. The permit issuing authority may suitably increase / decrease the period of quarrying applied for in Form -G, depending on the local factors, viz. Mode of extraclion and transportation. Assessment of probable rate of extraction may.be guided by usage of parlicular types , 7 , fof,mactrinerySeqliprFentetc.Decisionofthepermitissuingauthorityshallbefinalbinding. \

6'l t(l ilI, ;4n v\ t'v t _r i: i_. : iri:frri!;1.{ tv6rtiP.:r ,i '5t " rti*t icdrqilrifi tni:i , **{rl: s ignatu lti,t#tiie permit-hotder & Date of Signature ) 'i ' '

Signature of witness & Date of Signature

Phone 97-27 44-2227 7 7, 22271,5 Far< 97-27 44-2217 89, 2307 89 Dineshchandra R. Agrawal E-mail [email protected] Infracon Pvt. Ltd. [email protected] Engineers dra_ad t @sancharnet.in & Contractors Agrawal Complex Thrnkey Contractors for Near Lions Hall Electrical, Mechanical DEESA-385 53s , and Civil hoject Gujarat - India

Letter No : DRA/AH 42 | 15-16 137 6 Dated: 18.01.2016

To, The Team Leader. NzI/s. LEA Associates South Asia Pvt. Ltd., C/O- Mr. Biswajit Saha, Flat No.- A&B, 1't Floor, Raja Rammohan Roy Lane, Near Old lMalaria Building, Siliguri - 734001 Subject: Rehabilitation and upgrading to 214 -Lane with paved shoulders and strengthening from Nepal Border (from Kakarbita -Panitanki-Bagdogra-Shivmandir More-Naukaghat-Fulbari- Banglabandha) to Bangladesh Border, Total Length - 37.27 Krra AH-02, in the state of West Bengalunder IND (47116): SASEC Road Connectivity Invesftnent Programme (Confract No. SRCIP- MORTH-AH-02). Submission of Aoolicable Permits of Ouarrv Materials

Ref. : I\{/s.ICT's LetterNo. : ICT/AElAll-O2nLDRA/I17. Dated 14/10/2015

Dear Sir,

As per Clause 10.1.1(d) of Contract Agreement, we are submiuing Applicable Permits Quarry Materials of 25.5 Lacs CFT for your information and records.

Thanking you and assuring our best services always.

Yours Trulv-

Mr. Arijit Choudhury,IWs, Feedback Infra Private Limited, lst Floor, 40,DBC Road(Opp. Shani Mandir),P. O. & DIS T. -Jalpaiguri,Pin-73 5 I 0 I 2. The Project Director (AH02), Pru-tr, Vivekananda Bhaban(NBDD Building), lst Floor, Hill cart Road, Siliguri. for information please. 3. The Team Leader- IWs. Intercontinental Consultants and Technocrats hrt. Ltd., Siliguri,for information please. Encl: - As Above.

Regional Office : Disha Appartment, 101, Rajdanga Naba Pally, 3rd Floor, FIat No.-3A, Kol-102 Phone : (033) 40080326 E-mail : [email protected] Site Office : Dineshchandra R Agrawal Infracon Pvt. Ltd., Bolbom Shankar Service Station, Satbhaiya f)ari Basti, PO.+PS. Naxalbari, Dist. Darjeeling, West Bengal-734429 Phone 97-27 44-2227 7 7, 222775 Fax 97-27 44-2217 89, 230789 Dineshchandra R. Agrawal E-mail [email protected] Infracon Pvt. Ltd. [email protected] dra_adt @sancharnet.in Engineers & Contractors Agrawal Complex Ttrrnkey Contractors for Near Lions Hall Electrical, Mechanical DEESA.385 535 and Civil hoject Guiarat - India

Letter No: DRA/AH-02 I 16-17 187 4 Dated: 27.10.2016

To, The Team Leader, lWs Intercontinental Consultants and Technocrats Pvt. Ltd., Block No. -F I 3/O7,Uttorayon Township,Phase -I, Near Birla Divya Jyoti School, Siliguri-734O10 Subject: Rehabilitation and upgrading to 214 -Lane with paved shoulders and sfrengthening from Nepal Border (from Kakarbita -Panitanki-Bagdogra-Shivmandir More-Naukaghat-Fulbari- Banglabandha) to Bangladesh Border, Total Length - 37.27 Km, AH-02, in the state of West Bengalunder IND (47116) : SASEC Road Connectivity Inveshent Prograrnme (Conftact No. SRCIP- MORTH-AH-02) Ree. Submission of Renerval cony of Labour License (Central)

Ref : Our letter No.: (i) DRA/AH-02[5-16 1229 dated: 16.11.2015. (iD DRA/AH-02115-16 l37 l dated: 1 8.0 1.20 1 6.

Dear Sir,

As per Article No. 4 vide Clause No. 4.1.6 (Pa.rt-I), please find enclosed herewith the renewal copy of Labour License obtained from Ministry of Labour & Employment, Government of India. This is for your kind information and record please.

Thanking you and assuring our best services always.

Yours Truly,

For lWs Dines Infr acon Private Limited.

Copy fonvarded for favor of kind information to: l. The Project Director (AH02), Pru-il, Vivekananda Bhaban (NBDD Building), lst Floor, Hill Cart Road, Siliguri. 2.The Team LeaderJWs. LEA Associates South Asia hrt. Ltd., CIO- Mr. BiswajitSaha,Flat No.-A&B, l"Floor,R.ajaRammohan Roy Lane,Near Old MalariaBuilding, Siliguri - 734001. 3. The Team LeaderrlWs.Feedback Infra Private Limited, C/O- Agamani Panchanan,ls Floor, West Arabinda Nagar, Near Water Tank, Dist& P.O.- Jalpaiguri, Pin-735101. Encl: - As Above.

Regional Office : Disha Appartment, 101, Rajdanga Naba Pally, 3rd Floor, Flat No.-3A, IGI-102 Phone : (033) 40080326 E-mail : [email protected] Site Office : Dineshchandra R Agrawal Infracon Pvt. Ltd., Bolbom Shankar Service Station, Satbhaiya Dari Basti, PO.+P.S. Naxalbari, Dist. Darjeeling, West BengaL-TgA Zg Speed Post

Government of fndia Ministry of Labour & Employment Office of Commissioner (Central) Choudhury Compl Burdwan Road, Mahanand apara, P.O . Darjeeling tW.g.l No. 46lL( 293 )/2015-E.2/ALC_S Dated: 24.10.2016

vt. Limited, rector, Cet t) Pin: 380015. [email protected])

Subject: contract Labour (Regulation & Abolition) Act, 1970 andrules framed there under- Renewal of Licence thereof.

Dear Sir,

The original Licence bearing No. 46lL( ,2g3 )l20ls-r,.2 dated 03.11.2015 returned herewith after is makirg n...*ury renewar for the period up to 02.1r.2017. The Licence is renewed to you without prejudice fo any legal action that the Departnrent initiate against you may for violation of any ortrt provisions of the Act. " Please acknowledge receipt of the same.

Enclosed: As above. yours faithfully,

Siliguri Copy to: l' The Labour Enforcement officer (central), Siliguri for information and necessary action. 2' The Deputy Chief tabour Commissioner (Central), Kolkata for information. It Assistant Labour Commissioner (Central) Silisuri FORM-V| (SEE RULE 2s (11 Government of India Ministry of Labour & Employment Office of the Deputy Chief Labour Commissioner (Gentral) 2nd M.S, Building , Sth Floor,Nizam Palace, 23414, A.J.C. Bose Road, Kolkata-2O.

No. 46/L/( gq 31t2015-E-2. Dated : 03.11.2015 Fees Paid : Rs.150.00 LICENCE

Licence is hereby granted to M/s. Dineshchandra R. Awarwal fnfracom Pvt. Ltd., Rep. by Shri Dineshchandra R. Awarwal, Director,4O1, The Grand Mall, Opp. S.B.l Zonal Office, S.M.Road, Ambawadi, Ahmedabad- 380015 (Gujrat). under Sec.12(1) of the Gontract Labour (Regulation and Abolition) Act, 1970 subject to the condition specified in Annexure. ( This Licence is for doing the work " Rehabilitation and upgrading to 214 Lane with paved Shoulders Gonfiguration and strengthening of Nepal Border (at Kakarbhita) to Bangladesh Border (at Banglabadha) comprising of Kakatbitta- Panitanki) Bagdogra€hibmandir more-Naukaghat-Fulbari-Banglabandha section (totafing 37.271 km) of AH-02 corridor in the State of West Bengal under SASEC Road, Gonnectivity investment Program (Contract No. SRCIP-MORTHMB-AH-02) at Bangladesh Border under the esstt. Of the Project Director, P.l. Unitll (P.W. (Roads) Vivekananda Bhawan, S iliguri-734003.

This Licence shall remain, in force titl = O2.11.2016.

Dated : 03.11.2015.

{%-,,.

(Rule-20)

Date of renewal{ for renewal

{Jr{i.i GOVI

o 2.At. %A7 Phone 97-27 44-2227 7 7, 222775 R. Fax 97-27 44-2277 89, 2307 89 Dineshchandra Agrawal E-mail [email protected] Infracon Pvt. Ltd. [email protected] Engineers & Contractors dra_adt @sancharnet.in Agrawal Complex Tirrnkey Contractors for Near Lion's Hall Electrical, Mechanical DEESA-385 535 and Civil hoject Guiarat - India

Tot The Team kader, IWs Intercontinental Consultants and Technocrats Plt. Ltd. Block No. -Fl3/07, Uttorayon Township, Phase -I,Near Birla Dilya Jyoti School, Matigar 4 Siliguri- 7340 I 0. Subject:Rehabilitation and upgrading to 2/4 -Lane with paved shoulders and strengthening from Nepal Border (from Kakarbita -Panitanki-Bagdogra-Shivmandir More-Naukaghat-Fulbari- Banglabandha) to Bangladesh Border, Total Length - 37.27 Km, AH-02, in the state of West Bengalunder IND (47116). SASEC Road Connectivrty Inveshnent Programme (Conffact No. SRCIP- MORTH-AH-02). Req : Submission of Royaltv Clearance Certificate of Raw Materials

Ref: Our Letter No. DRA/AH -02 ll 5 -l 6/ 402, dated 02.02.201 6 Our Letter No. DRA/AH -OZ I | 6 -L7 / 5 57, dated 23 .0 4.20 | 6 Our Letter No, DRA/AH -02 ll 6-17 /7 5 3. dated 05. 08. 20 I 6 Dear Sir,

In continuation to above referred Letter, we are hereby submitting the Royalty Clearance Certificate of following materials, the details are fumished below:

Material (In Cft) RBM SAND GSB AGGREGATE 1.432725 572990 1160700 838515

This is for your information and records. Thanking you and assuring our best services always. Yours farthfullv. For Dineshchandra R Agrawal Infracon Private Limited.

) thorized Signatory Copy fonvarded for favor of kind information to:

1. The Project Director (AH02), PIU-IL Vivekananda Bhaban (NBDD Building), lst Floor, Hill cart Road, Siliguri. 2. The Team LeaderMs. LEA Associates South Asia hrt. Ltd.,ClO- Mr. Biswajit Saha,Flat No.-A&B, I't Floor, Raja Rammohan Roy Lane, Near Old Malaria Building, Siliguri _ 734001. Siliguri. 3. The Team Leader, M/s. Feedback Infra Private Limited, C/O- Agamani Panchanan,l't Floor, West Arabinda Nagar, Near Water Tank, Dist & P.O.- Jalpaiguri, Pin-735101. Encl: - As Above.

Regional OIfice : Disha Appartment, 101, Rajdanga Naba Pally, 3rd Floor, Flat No.-3A, Kol-107 Phone : (033) 40080326 E-mail : [email protected] Site Office : Dineshchandra R Agrawal Infracon Pvt. Ltd., Bolbont Shankar Service Station, Satbhaiya Dari Basti, PO.+P.S. Naxalbari, Dist. Darjeeling, West Bengal-734429 @ (.n 5 ()) N) Za Ltl + ()) N) O -l I (./) (,/) (t) (t (,/) ifi 7 7 ,(, 7 r- r- f 7 + 'Ctt '(rt E -R h t-1 p F - - f .o o F] H ;_ (t €. (./) I c (t) U) a- (t) p- E ; p- .ra_ f p- P o in (t -. e. -. - H' - - + H - B z - F. f P. @ !) o p crq o o .oh o o o o !-t o o q a a qo @ a rt ri - h -h ar d E (-. a', d. fi - fr - - t F 11 H

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(t) oFFlcE otr T'illt KtJt{st,toN(; I tilil(; ATION t)tvtstoN, j, ls ! l"!i,:!.aN-( c.'L.A.

Memo. No. KSID t 5 45 Datcrf : TtG

anagct'! ' DineshchandLa I{. Agarwal lrrliacorr l'vt. l,trl. Pro.ject : Atl-02 rf- Sub Verification of ltovallv (ihallurrs.

Ref Memo. No. DI{A/All 02116-17l67tl tlrlerl :211.06.2016.

Sir, With l'cl'cl'ence 1o zrbovc sul'l.icc( this is lo irrlolrn you that llrc ro1,nl1y srrbnriItccl lras been vcrilicd {irrthe nrining t'oyirll_t'clrallarrs lorttre u,or'l<: "ltehabilil:rlrion anrt tlpgr':rrling to 2/4lane wi{h pnvcd shottltlers corrfigunrlion alrrl slrcrrglhenilrg of Neipul bonlcr (al Kakarvitl) lo Ilalrglatlcsh borrft'r (ul lf:rrrglalt:rrrrlhu) colrrprisilrg ol'ltirh:rlviln* Panitnlt lti-llagdogra-Slt ivtuatttlil M o rc- Nu ri lcrghu l - l'ullll ri- llllrgl:rblr ntllr:r scc f io rr (Totaling 37.21 Km) of All-112 corritlor in lhe slalc of lVest llcngal." u,lrcrrcrll:trnr il i:; fbund all the challans tbr'75.000 cli rii,cr bctl rrrirlcrlials ulc gcnuirrc and actLrally issrrctl li'orrr

Li I rr\ I I l\1.

(.i -I'ol Quantity of Materinls a I 7.5.000 cll /5.(XX) cli

Yours

lEdO) :: : dra [email protected] ;\QLtl i'r'tr I (1.:n'r;:lc-r : ftcrirrt.iot-t't ii.u Ttlrnkey Contractors for Electrica!,Mechanical []liESA,3Ss.53s ,_ Gujarat - [::d!e ' and Civil Project '"

' bll DRA/AH az/$ trw g+g H##s - ::t1::::l:_'l: To, The Executive Engineer Kurseong lrrigation Division, G.T.A.

Sub: Rehabiiiiation and Upgrading to 2/+ iane with paveci shoi.iiciers coniiguration arrii (, strengthening of Nepal borCer (at (akarvitai to Banglaciesh bcrcier (at Banglabanci,-ai comprising of Kakarvita - Panitanl

Dear Sir,

Shree Shardha Constrr-lction is Surpplier of M/s Dineshchandra R Agrawal infracon Pvi. Lii.: i.o,- the above projeci carrying out rhe 5Al\D suppjy works ar che Project site. Shree Sha r.dha Construction has suppiied SAND inarei-iais in ine r,vo;'k which ai-e minecj fi'om ai-eas i; r:cjri jurisdlglion of your-Sqb Piv,!s-rqr*firis rnaterial v;ill be useci in the pr-oject length faiiirrg u'nciui revenue district of Darjeeling, Jalpaiguri in the siaie of west tseirgal.

Therefore we request you to verify these cJocuments at your end and necessary Royalty Clearance Certificate.may be issued in favor of M/s DineshchanCra R Agrawal lnfracon pvt. Ltci. After verification (\ of the above, the royalty challans may be returned to us. The eLrantit,T supplied in 75000 CFT.

Yours Faithfully \ -t$- -__:-;r>t''-ttt' )"-, j+2 Authorizecl Signaiure Dineshchancjra R Agra',val Infraccn pvt. Lt;J. Project: AH -C2

Koi-rCZ Kegronal Llii.lce : Disha Appartment, 101, R^ajdangs Naba Pall5" 3lc Floor, Flat No.-3A, Phone io-gg) 4c080326 F-mail : draipl.essi@gnail'com s!:e ulilce : Dineshchandr-a' R Agrav,zel lnfrecon Pvt. Ltd., Boiborn S!-ranliar Sei'vice Siei:cu' I"Ves: Sai'chai1,a Dari Basti P.O.-,LP.S. Na-'