Environmental Monitoring Report IND:Chhattisgarh State Road

Environmental Monitoring Report

Project Number: 44427-013 October 2017 Period: January 2016 – June 2016

IND: Chhattisgarh State Road Sector Project

Subproject : Group A Roads

Submitted by

Public Works Department, Government of Chattisgarh, Raipur

This report has been submitted to ADB by the Public Works Department, Government of Chattisgarh, Raipur 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.

LOAN NUMBER – 2981 IND

Environmental Safeguards Monitoring Report

Reporting Period: From January 2016 to June 2016

IND: Chhattisgarh State Road Sector Project

Group ‘A’ Roads – (Package 1-6)

Prepared by Public Works Department, Government of Chhattisgarh for the Asian Development Bank.

This environmental safeguard monitoring report is a document of the borrower and made publicly available in accordance with ADB’s Public Communications Policy 2011 and the Safeguard Policy Statement 2009. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff.

TABLE OF CONTENTS

SL. NO. ITEMS PAGE Abbreviations 4 1.0 Introduction 5 1.1 Project Description 5 1.2 Package Wise Details 6 1.2.1 Package 1: Raipur – Bhaisa (SH-9) 6 1.2.2 Package 2: Bhaisa – Baloda Bazar (SH-9) 7 1.2.3 Package 3: Nandghat – Baloda Bazar (SH-10) 8 1.2.4 Package 4: Baloda Bazar - Gidhori (SH- 9) 8 1.2.5 Package 5: Simga – Arang(Gullu) (SH- 20) 9 1.2.6 Package 6: Arang (Gullu) – Kurud (SH-20 / MDR) 10 1.3 Project Progress Status and Implementation Schedule 11 A. Progress Status of Pre-Construction Activities 11 a) Construction Camps 11 b) Tree Cutting Status 11 c) Borrow Area Details 12 d) ADB Loan Review Mission 14 e) Environmental Review Meetings 14 f) Training Programme Conducted 15 B. Implementation Schedule 15 2.0 Compliance to National/ State/ Local Regulations 16 3.0 Status of Compliance with Safeguards Loan Covenants 21 4.0 Compliance to Safeguards Management Plan 24 5.0 Safeguards Monitoring Results and Unanticipated Impacts 54 A. Environmental Monitoring Schedule 54 B. Environmental Monitoring Parameters 54 C. Ambient Air Quality 55 D. Ambient Noise Levels 56 E. Water Quality 57 F. Soil Quality 57 6.0 Implementation of Grievance Redress Mechanism and 57 Complaints Received from Stakeholders 7.0 Conclusion and Recommendations 58

ANNEXURES

ANNEXURE ITEMS NO. 1.0 HIV AIDS Awareness Training Programme 2.0 Site Photographs of each Construction Package 3.0 Environmental Monitoring Results 4.0 Grievance Redress Committee Formation Letters

LIST OF TABLES

TABLE NO. ITEMS PAGE 1.0 Road Packages under Implementation 5 2.0 Details of Contractors under each Road Packages 6 3.0 Salient Features of Package 1 7 4.0 Salient Features of Package 2 7 5.0 Salient Features of Package 3 8 6.0 Salient Features of Package 4 9 7.0 Salient Features of Package 5 9 8.0 Salient Features of Package 6 10 9.0 Details of Tree Cutting 11 10.0 Details of Payment to Forest Department 11 11.0 Details of Borrow Areas 12 12.0 Details of HIV AIDS Training Programme 15 13.0 Status of Environment Monitoring 54 14.0 Environmental Monitoring Parameters 54

LIST OF FIGURES

FIGURE NO. ITEMS PAGE 1.0 Project Location Map 6 2.0 Grievance Redress Mechanism Framework 58

LIST OF PHOTOGRAPHS

PHOTO NO. ITEMS PAGE 1.0 ADB Team at Borrow Area at Ch. 26+500, RHS 14 (Package – 1) 2.0 ADB Team at Camp Site 14 (Package – 2) 3.0 Environmental Review Meeting 15 4 February, 2016 4.0 Environmental Review Meeting 15 30 March, 2016

ABBREVIATIONS ADB Asian Development Bank BOD Biological Oxygen Demand CGPWD Chhattisgarh Public Works Department Ch. Chainage COD Chemical Oxygen Demand CSC Construction Supervision Consultant CSRSDP Chhattisgarh State Roads Sector Development Project CSRSP Chhattisgarh State Road Sector Project CTE Consent to Establish Cum Cubic meter DFO Divisional Forest Officer DPR Detailed Project Report EA Executing Agency EARF Environmental Assessment and Review Framework EHS Environment Health Safety EMP Environmental Management Plan GoCG Government of Chhattisgarh GPS Global Positioning System GRC Grievance Redressal Cell GRM Grievance Redress Mechanism HIV/AIDS Human Immunodeficiency Virus/ Acquired Immune Deficiency Syndrome HMP Hot Mix Plant IEE Initial Environmental Examination IPP Indigenous Peoples Plan IPPF Indigenous Peoples Planning Framework IRC Indian Road Congress JV Joint Venture Km Kilometre LHS Left Hand Side M.T. Metric Tonne MDR Major District Road MoEF&CC Ministry of Environment Forest & Climate Change MoRTH Ministry of Road Transport Highways NPK Nitrogen Phosphorus, Potassium NABET National Accreditation Board for Education and Training NOX Oxides of Nitrogen PIU Project Implementation Unit PM10 Particulate Matter < 10 micron PM2.5 Particulate Matter < 2.5 micron PUC Pollution Under Control PWD Public Works Department RF Resettlement Framework RHS Right Hand Side ROW Right of Way RMC Ready Mix Concrete RP Resettlement Plan SH State Highway SO2 Sulphur dioxide SPS ADB Safeguard Policy Statement, 2009 TPH Tonnes Per Hour WMM Wet Mix Macadam

1.0 INTRODUCTION

Government of Chhattisgarh has applied a loan through Government of India from the Asian Development Bank (ADB) for the Chhattisgarh State Roads Sector Development Project (CSRSDP) for the improvement of about 1539 kms state roads in Chhattisgarh.

Chhattisgarh State Roads Sector Development Project (CSRSDP) has taken up civil works for road up-gradation and rehabilitation, Consultancy services have been engaged for advisory and construction supervision, institutional strengthening, social rehabilitation and resettlement, environmental mitigation and road safety measures.

The Government of Chhattisgarh (GoCG) plans to improve the state road network under Chhattisgarh State Roads Sector Development Project (CSRSDP) with the assistance of Asian Development Bank. The Chhattisgarh Public Works Department (CGPWD), Government of Chhattisgarh is the Executing Agency (EA) for the project.

The Consultancy services for Construction Supervision for the project roads to be developed are divided into three Groups (Group A, Group B and Group C). The Chhattisgarh Public Works Department has employed SMEC International Pty. Ltd. In JV with SMEC India Pvt. Ltd. to undertake Consultancy services for Construction Supervision of Rehabilitation and Upgrading of Group “A” Road (Contract Package 1 to 6) Contract Agreement No.11 of 2014- 2015 Raipur Dated 03.03.2015. The objectives of the Consultancy services are to ensure that high quality construction is achieved and to ensure that all work is carried out in full compliance with the Engineering design, technical specifications and other documents as well as promoting technology transfer by employment of local/PWD staff and on the job training.

1.1 PROJECT DESCRIPTION

This project comprises of widening and strengthening of state highways and major district roads. Under Group A roads, there are 6 packages -1, 2,3,4,5 & 6 of about 273.30 km road network. The details of road package, name of the road and length under each package are given below in Table 1.0 while details of Contractors for each package are given in Table 2.0. Project location Map is given in Figure 1.0

Table 1.0: Road Packages under Implementation

S. No. Package Name of the Road Length(km) District 1. Package 1 Raipur – Bhaisa (SH-9) 36.50 Raipur Raipur & 2. Package 2 Bhaisa – Baloda Bazar (SH-9) 35.58 Baloda Bazar 3. Package 3 Nandghat – Baloda Bazar (SH-10) 42.19 Baloda Bazar 4. Package 4 Baloda Bazar - Gidhori (SH- 9) 49.04 Baloda Bazar 5. Package 5 Simga – Arang(Gullu) (SH- 20) 57.15 Raipur Raipur & 6. Package 6 Arang (Gullu) – Kurud (SH-20 / MDR) 52.84 Dhamtari Total Length in km 273.30

Figure 1.0: Project Location Map

Table 2.0: Details of Contractors under each Road Packages

Length S. No. Package Name of Road Contractors (km) Raipur – Bhaisa 1. Package 1 36.50 Barbrik Project Ltd (SH-9) Bhaisa – Baloda Bazar 2. Package 2 35.58 Shrikishan-Barbrik JV (SH-9) Nandghat – Baloda Bazar 3. Package 3 42.19 Agrawal Infrabuild Pvt. Ltd. (SH-10) Baloda Bazar - Gidhori 4. Package 4 49.04 Vinod Kumar Jain – Path (JV) (SH- 9) Simga – Arang(Gullu) 5. Package 5 57.15 Gayatri Projects Ltd (SH- 20) Arang (Gullu) – Kurud Arcons Infrastructures & 6. Package 6 52.84 (SH-20 / MDR) Constructions Pvt. Ltd

1.2 PACKAGE WISE DETAILS

1.2.1 Package 1: Raipur – Bhaisa (SH-9) The project activities involve widening of existing roads to 2 – lane carriageway, within available ROW. The Contract Agreement (No. 9/2014/15) amounting Rs. 102.88 Crores Rehabilitation and Up gradation of Raipur - Bhaisa Road (SH-9) from Ch. 11+500 to Ch. 6

48+000 (Package – 1) in the state of Chhattisgarh having construction period of 24 months along with 365 days defect notification period signed on 25th February 2015 between Project Director, Public Works department, Government of Chhattisgarh represented by the Project Director Chhattisgarh Road Sector Project (CSRSP) and Barbrik Project Ltd, Raipur. The salient features of package 1 are given below in Table 3.0:

Table 3.0: Salient Features of Package 1 S.No. Description Name of the work: Rehabilitation and Upgrading of Raipur-Bhainsa Road (SH-9) From Ch. 11+500 to Ch. 48+000 (36.50 km) 1 Implementing Agency PWD, Project Director( ADB) Project, Raipur Government of Chhattisgarh 2 DPR Consultant URS Scott Wilson. 3 Supervision Consultant SMEC International Pty Ltd. 4 Contractor Barbrik Project Ltd 5 Contract Agreement no. 09/2014- 2015 Dated 27/02/2015 6 Total Project Cost as per Contract Rs. 102.89 crores Agreement 7 Date of Commencement 14th April, 2015 8 Cumulative Physical Progress (%) Scheduled = 77.64% As on 30 June,2016 Achieved = 32.64% 9 Construction Period 24 Month 10 Completion Date 13st April, 2017 11 Major Bridge 02 Nos. 12 Minor Bridge 02Nos. 13 No. of Slab Culverts 28 Nos. 14 No. of Pipe Culverts 22 Nos. 15 Major and Minor Junction 41 Nos.

1.2.2 Package 2: Bhaisa – Baloda Bazar (SH-9) The Contract Agreement (No. 5/2014/15) amounting Rs. 93.79 Crores Rehabilitation and Up gradation of Bhainsa - Balodabazar Road (SH-9) from Ch. 48+000 to Ch. 83+580 (Package – 2) in the state of Chhattisgarh having construction period of 24 months along with 365 days defect notification period signed on 25th February 2015 between Project Director, Public Works department, Government of Chhattisgarh represented by the Project Director Chhattisgarh State Road Sector Project (CSRSP) and Shrikishan - Barbrik JV, Raipur. The salient features of package 2 are given below in Table 4.0:

Table 4.0: Salient Features of Package 2 S.No. Description Name of the work: Rehabilitation and Upgrading of Bhaisa – Baloda Bazar (SH-9) From Ch. 48+000 to Ch. 83+580 (35.58 km) 1 Implementing Agency PWD, Project Director( ADB) Project, Raipur Government of Chhattisgarh 2 DPR Consultant URS Scott Wilson. 3 Supervision Consultant SMEC International Pty Ltd. 4 Contractor SHRIKISHAN BARBRIK JV 5 Contract Agreement no. 05/2014- 2015 Dated 12/02/2015 6 Total Project Cost as per Contract Rs. 93.79 crores Agreement

S.No. Description 7 Date of Commencement 14th April, 2015 8 Cumulative Physical Progress (%) Scheduled = 59.78% As on 30 June,2016 Achieved = 37.35% 9 Construction Period 24 Month 10 Completion Date 13th April, 2017 11 Major Bridge 01 Nos. 12 Minor Bridge 03 Nos. 13 No. of Slab Culverts 36 Nos. 14 No. of Pipe Culverts 14 Nos. 15 Major and Minor Junction 31 Nos

1.2.3 Package 3: Nandghat – Baloda Bazar (SH-10) The Project is rehabilitation and strengthening of SH-10 from km 0+000 to 43+840. The Contract Agreement (No. 8/2014/15) amounting Rs. 122.64 Crores Rehabilitation and Upgrading of Nandghat- Bhatapara -Balodabazar Road (SH-10) from Ch 0+000 to Ch 43+840 (Package – 3) in the state of Chhattisgarh having construction period of 24 months along with 365 days defect notification period signed on 28th February 2015 between Project Director, Public Works department, Government of Chhattisgarh represented by the Project Director Chhattisgarh State Road Sector Project (CSRSP) and M/s Agrawal Infrabuild Pvt. Ltd.,Bilaspur. The salient features of package 3 are given below in Table 5.0:

Table 5.0: Salient Features of Package 3 S.No. Description Name of the work: Rehabilitation and Upgrading of Nandghat – Baloda Bazar(SH10) From Ch. 0+000 to Ch. 43+840 (42.19 km) 1 Implementing Agency PWD, Project Director( ADB) Project, Raipur Government of Chhattisgarh 2 DPR Consultant URS Scott Wilson. 3 Supervision Consultant SMEC International Pty Ltd. 4 Contractor Agrawal Infrabuild Pvt. Ltd. 5 Contract Agreement no. 08/2014- 2015 Dated 28/02/2015 6 Total Project Cost as per Contract Rs. 122.62 crores Agreement 7 Date of Commencement 14th April, 2015 8 Cumulative Physical Progress (%) Scheduled = 61.07% As on 30 June,2016 Achieved = 34.90% 9 Construction Period 24 Month 10 Completion Date 13st April, 2017 11 Major Bridge 01Nos. 12 Minor Bridge 03Nos. 13 No. of Slab Culverts 14 Nos. 14 No. of Pipe Culverts 47 Nos. 15 Major Intersections 2 Nos. 16 Minor Intersections 7 Nos.

1.2.4 Package 4: Baloda Bazar - Gidhori (SH- 9) The Project is rehabilitation and strengthening of SH-9 from km 43+840 to km 92+881. The Contract Agreement (No. 1/2015/16)) amounting Rs. 124.07 Crores Rehabilitation and

Upgrading of Baloda Bazar - Gidhori Road (SH-9) from Ch 43+840 to Ch 92+881 (Package – 4) in the state of Chhattisgarh having construction period of 24 months along with 365 days defect notification period signed on 14th July 2015 between Project Director, Public Works department, Government of Chhattisgarh represented by the Project Director Chhattisgarh State Road Sector Project (CSRSP) and M/s Vinod Kumar Jain – Path (JV), Jashpur Nagar Chhattisgarh. The salient features of package 4 are given below in Table 6.0:

Table 6.0: Salient Features of Package 4 S.No. Description Name of the work: Rehabilitation and Upgrading of Baloda Bazar - Gidhori (SH- 9) From Ch. 43+840 to Ch. 92+881(49.041 km) 1 Implementing Agency PWD, Project Director( ADB) Project, Raipur Government of Chhattisgarh 2 DPR Consultant URS Scott Wilson. 3 Supervision Consultant SMEC International Pty Ltd. 4 Contractor M/s Vinod Kumar Jain – Path (JV) 5 Contract Agreement no. 1/2015- 16 Dated 14/07/2015 6 Total Project Cost as per Contract Rs. 124.07 crores Agreement 7 Date of Commencement 8th August, 2015 8 Cumulative Physical Progress (%) Scheduled = 28.30% As on 30 June,2016 Achieved = 13.78% 9 Construction Period 24 Month 10 Completion Date 6th August, 2017 11 Major Bridge Nil 12 Minor Bridge 02Nos. 13 No. of Slab Culverts 17 Nos. 14 No. of Pipe Culverts 27 Nos. 15 Major Intersections 8 Nos. 16 Minor Intersections 7 Nos.

1.2.5 Package 5: Simga – Arang(Gullu) (SH- 20) The Project is rehabilitation and strengthening of SH-20 from km 0+000 to 60+300. The Contract Agreement (No. 15/2014-15) amounting Rs. 136.95 crores, Rehabilitation and Upgrading of Simga – Tilda – Kharora – Arang (SH-20) (Package – 5) in the state of Chhattisgarh having construction period of 24 months signed on 20th March 2015 between Project Director, Public Works department, Government of Chhattisgarh represented by the Project Director Chhattisgarh State Road Sector Project (CSRSP) and Gayatri Projects Ltd, Hyderabad. The salient features of package 5 are given below in Table 7.0:

Table 7.0: Salient Features of Package 5 S.No. Description Name of the work: Rehabilitation and Upgrading of Simga – Arang(Gullu) (SH- 20) From Ch. 0+000 to Ch. 60+300 (57.15 km) 1 Implementing Agency PWD, Project Director( ADB) Project, Raipur Government of Chhattisgarh 2 DPR Consultant URS Scott Wilson. 3 Supervision Consultant SMEC International Pty Ltd. 4 Contractor Gayatri Project Ltd

S.No. Description 5 Contract Agreement no. 15/2014- 2015 Dated 20/03/2015 6 Total Project Cost as per Contract Rs. 136.95 crores Agreement 7 Date of Commencement 14th April, 2015 8 Cumulative Physical Progress (%) Scheduled = 56.84% As on 30 June,2016 Achieved = 40.27% 9 Construction Period 24 Month 10 Completion Date 13st April, 2017 11 Minor Bridge 09 Nos. 12 No. of Slab Culverts 14 Nos. 13 No. of Pipe Culverts 77 Nos. 14 Junctions 21 Nos

1.2.6 Package 6: Arang (Gullu) – Kurud (SH-20 / MDR) The Project is Rehabilitation and Upgradation of Arang (Gullu)-Nayapara-Kurud Road from Km 60+300 to 121+740. The Contract Agreement (No. 13/2014-15) amounting Rs. 132.98 Crores Rehabilitation and Upgrading of Arang (Gullu)-Nayapara-Kurud Road from Km 60+300 to km 121+740 (Package – 6) in the state of Chhattisgarh having construction period of 24 months along with 365 days defect notification period signed on 4th March 2015 between Project Director, Public Works department, Government of Chhattisgarh represented by the Project Director Chhattisgarh State Road Sector Project (CSRSP) and M/s Arcons Infrastructures & Constructions Pvt. Ltd, Chhindwara Madhya Pradesh. The salient features of package 6 are given below in Table 8.0:

Table 8.0: Salient Features of Package 6 S.No. Description Name of the work: Rehabilitation and Upgrading of Arang (Gullu) – Kurud (SH-20 / MDR) From Ch. 60+300 to Ch. 121+740 (52.84 km) 1 Implementing Agency PWD, Project Director( ADB) Project, Raipur Government of Chhattisgarh 2 DPR Consultant URS Scott Wilson. 3 Supervision Consultant SMEC International Pty Ltd. 4 Contractor Arcons Infrastructures & Constructions Pvt. Ltd 5 Contract Agreement no. 13/2014- 2015 Dated 04/03/2015 6 Total Project Cost as per Contract Rs. 132.98crores Agreement 7 Date of Commencement 14th April, 2015 8 Cumulative Physical Progress (%) Scheduled = 76.75% As on 30 June,2016 Achieved = 25.15% 9 Construction Period 24 Month 10 Completion Date 13st April, 2017 11 Major Bridge NIL 12 Minor Bridge 12 13 No. of Slab Culverts 08 Nos. 14 No. of Pipe Culverts 113 Nos. 15 Major Intersections 06 Nos. 16 Minor Intersections 13 Nos.

1.3 PROJECT PROGRESS STATUS AND IMPLEMENTATION SCHEDULE

A. Progress Status of Pre-Construction Activities

The preconstruction activities like mobilization of plants and equipment’s, construction of camps, construction of laboratories, erection and commissioning of plants under progress. Marking of centreline, checking of GPS pillars, benchmarks are also in progress based on the topographic survey. a) Construction Camps

The following Construction camps are being established under each construction package:

Package 1: At Km 29+900 (LHS) of SH-9 near Bangoli Village Package 2: At Km 57+000 (RHS) of SH-9 near Kodva Village Package 3: At Km 23+100(LHS) on SH-10 at Rajadhar Village and At Km.34+000(RHS) on SH-10 at Mudipar Village. Package 4: At Km 73+700 (LHS) on SH- 9 at Chharched Village Package 5: At Km 30+500 (LHS) of SH-20 at Moharenga. Village Package 6: At Km 107+000 (LHS) of SH-20 near Katholi Village b) Tree Cutting Status

The roads under package 1- 6 do not pass through any forest land. However, in order to up- grades the roads tree cutting is inevitable. The details of trees required to be cut under each package and permission obtained from competent authority is provided below in Table 9.0.

Table 9.0: Details of Tree Cutting

Package Permission Actual No. of No. of Trees Cut Balance No. of No. Obtained from Trees As on Trees to be cut Collector for to be Cut 30th June 2016 cutting of Trees 1 1074 830 730 100 2 4170 3284 3134 150 3 2549 1949 1537 412 4 3434 3340 2890 450 5 1525 775 775 0 6 3303 3303 3303 0 Source: Office of Project Director, CSRSP, ADB Project, PWD, Raipur

For each tree to be cut for the road up gradation, the concerned authority in their permission letters have imposed condition that 10 times the trees should be planted preferable near to the existing roads as compensatory plantation. The details of payment made to State Forest Department under each package for tree cutting and compensatory plantations are provided in Table 10.0.

Table 10.0: Details of Payment to Forest Department Package Payments Done to Forest Department Forest Division No. As on 30th June, 2016 (Rs. in Lacs) For Cutting of Trees Compensatory Plantation 1 16.14 93.50 DFO Raipur Sub Total 16.14 93.50 11

Package Payments Done to Forest Department Forest Division No. As on 30th June, 2016 (Rs. in Lacs)

2 29.20 105.86 DFO Balodabazar Sub Total 29.20 105.86

3 26.80 4.25 DFO Balodabazar Sub Total 26.80 4.25

4 37.60 96.77 DFO Balodabazar Sub Total 37.60 96.77

5 19.56 276.60 DFO Raipur 3.50 0.00 DFO Balodabazar Sub Total 23.06 276.60

6 23.51 86.33 DFO Raipur 3.34 25.00 DFO Dhamtari Sub Total 27.05 111.33 Source: Office of Project Director, CSRSP, ADB Project, PWD, Raipur c) Borrow Areas Details

The details of borrow areas which have been identified under each construction package are provided in Table 11.0.

Table 11.0: Details of Borrow Areas S.No. Borrow Chainage LHS/RHS Gram Panchayat Qty. (Cum) Area No. Package 1 1 2 26+500 RHS Adsena 9900 2 3 20+000 LHS Jaroda 8500 3 4 34+020 LHS Math 10000 Package 2 1 1 57+100 L.H.S Sundari 14010 2 2 43+240 L.H.S Parshada 20655 3 3 54+650 L.H.S Kumhari 33750 4 4 76+000 R.H.S Kanjee 18500 5 5 82+000 R.H.S Chhuiha 17820 6 3A 54+650 L.H.S Sandi 17820 Package 3 1 2 22+167 RHS Alesur 45144 2 1 24+800 LHS Khairi 16875 3 3 33+000 RHS Khairtal 24300 4 4 24+800 RHS Gurra 11613 5 5 24+750 RHS Gurra 28161 6 6 24+750 RHS Gurra 27966 7 16 28+560 LHS Khamariya 20625 8 14 27+440 LHS Khamariya 15000 9 15 27+440 LHS Hasda 21000 10 20 7+723 RHS Koliha 20424 11 19 12+100 RHS Tarenga 20000 12 21 7+500 RHS Rahara 21000

S.No. Borrow Chainage LHS/RHS Gram Panchayat Qty. (Cum) Area No. 13 22 7+472 RHS Rahara 17977 14 25 7+706 RHS Rahara 22500 15 26 28+500 LHS Khamariya 20800 16 23 7+723 RHS Koliha 8,645 Package 4 1 1 49+780 LHS Sudela 12000 2 2 49+780 LHS Sudela 15000 3 3 56+900 LHS Kasiyara 15000 4 4 47+500 LHS Bahmanmundi 18000 5 5 & 6 70+500 LHS Bahmanmundi 15000 6 7 83+200 LHS Kot 15000 7 8 83+200 RHS Derbdhi 18000 Package 5 1 1 34+900 RHS Nagted 30000 2 2 25+000 LHS Chicholi 11000 3 3 36+900 RHS Mats 6000 4 5 29+400 RHS Moranga 30000 5 6 18+400 LHS Srwiy 30000 6 7 27+100 RHS Tarasi 9000 7 11 Extn. 3+600 LHS Kamta 12000 8 13 Extn. 57+000 LHS Ranisagar 12000 9 16 50+375 LHS Bana 9000 Package 6 1 1 110+650 RHS Kukudi 30000 2 3 103+000 LHS Dulna 8000 3 10 82+900 RHS Torla 6000 4 18 107+700 LHS Mori 6000 5 21 106+620 LHS Katholi 6000 6 19 113+900 RHS Bhesmundi 6000 7 9 101+450 RHS Dulna 3000 8 20 106+400 RHS Katholi 6000 9 24 85+350 LHS Torla 12000 10 31 84+250 LHS Torla 12000 11 15 85+350 LHS Torla 9000 12 17 108+050 RHS Mori 6000 13 8 103+000 RHS Dulna 3000 14 18 A 107+700 LHS Mori 9000 15 20 A 106+400 RHS Katholi 12000 16 17 A 108+050 RHS Mori 12000 17 35 113+050 RHS Bhesmundi 12000 18 24 A 83+350 LHS 18000 (Area Extension) Torla 19 7 102+420 RHS 4000 20 29 117+500 RHS Kuhkuha 18000 21 31 A 84+520 LHS Torla 12000 22 37 110+650 RHS Kokdi 12000 23 41 108+150 RHS Goji 18000 24 42 57+000 LHS Ranisagar 12000 25 40 92+800 RHS Nawagaon 14850 26 36 60+400 RHS Gullu 6000 27 45 108+050 RHS Goji 9000

S.No. Borrow Chainage LHS/RHS Gram Panchayat Qty. (Cum) Area No. 28 30 81+750 RHS Tamashivni 6000 29 48 82+000 RHS Tamashivni 9000 30 10A 82+900 RHS Tamashivni 9000 31 34 75+600 RHS Bhilai 15000 32 53 117+700 RHS Dahdaha 12000 33 55 80+700 LHS 9000 (Hard Shoulder) Tamashivni 34 54 80+700 RHS Tamashivni 18000 35 44 99+300 RHS Nawapara 15000 36 46 117+500 RHS 9000 (Hard Shoulder) Kuhkuha 90+500 Jaunda 37 56 LHS 15000

d) ADB Loan Review Mission

A Review Mission was undertaken by ADB from 8-12 February 2016 to review the progress of Loan 2981-IND: Chhattisgarh State Road Sector Project. A site visit to package 1 and 2 was undertaken by the review mission team along with official of PIU, CSC and Civil Contractors. The mission noted some good practices such as dignified accommodation arrangements for labourers with regard to providing adequate ventilation & lighting arrangements in rooms, potable water supply, appropriate and clean sanitation facilities, mattresses and mosquito nets and regular health check-up and medical facilities in package 1 and utilization of fly-ash in road construction in package 5. Mission encouraged replication of such measures in all other contract packages. ADB has also suggested an Environmental Safeguards Corrective Action Plan which is being complied and an action taken report (point wise has been submitted).

Photo 1.0: ADB Team at Borrow Area at Ch. 26+500 Photo 2.0: ADB Team at Camp Site (Package 2) RHS (Package 1)

e) Environmental Review Meetings

Environmental safeguards review meetings was conducted by Environmental Expert of Construction Supervision Consultant with representatives of Contractors and staff of Construction Supervision Consultant on 4 February, 2016 and on 30 March 2016. The objectives of the meetings were to guide contractors and review their progress with regards 14 to environmental safeguards. The following points were discussed in detail during the meetings:

. Status of Compliances with Statutory Environmental Regulations . Strengthening of Civil Works Contractors . Status of Environmental Monitoring Reports . Status of Compliance to Environmental Management Plan (EMP) . Issues related to Environmental Health and Safety (EHS) . Issues related to record management . Status of Environmental Monitoring Reports . Public Consultation Conducted

Photo 3.0: Environmental Review Meeting Photo 4.0: Environmental Review Meeting 4 February 2016 30 March 2016

f) Training Programmes Conducted

Training programs on awareness about HIV/AIDS were conducted by respective Contractors in June 2016 through NIDAN Society, Bhilai, a partner agency of Lakshya Foundation. The details are provided below in Table 12.0.

Table 12.0: Details of HIV/AIDS Training Programmes

Package No. Name of the Package Training Date No. of Participants 1 Raipur to Bhaisa Road 18-06-2016 39 2 Bhaisa to Balodabazar Road 19-06-2016 39 3 Nandghat to Balodabazar Road 18-06-2016 31 4 Balodabazar to Gidhori Road Planned in next quater 5 Simga to Arang Road 20-06-2016 35 6 Arang (Gullu) to Kurud Road 20-06-2016 41 Source: Lakshya Foundation

The training programmes covered a brief about HIV AIDS, how it is transmitted, who are covered under high risk group and what are the precautionary measures etc. Photographs and of the training programme under each package are attached as Annexure 1.0.

B. Implementation Schedule

The project is to be implemented within two years from the date of commencement of works with respect to each construction package. Site photographs of each package is Annexed as Annexure - 2.

2.0 COMPLIANCE TO NATIONAL / STATE / LOCAL REGULATIONS

S.No Permits/Approvals Compliance Status (As on 30 June 2016) . Package 1 Package 2 Package 3 Package 4 Package 5 Package 6

1 Consent to CTE obtained from CTE obtained from CTE obtained from CTE obtained from CTE obtained from CTE obtained from Establish (CTE) / Regional Office C.G. Regional Office C.G. Regional Office C.G. Regional Office C.G. Regional Office C.G. Regional Office C.G. Consent to Operate Environment Environment Environment Environment Environment Environment (CTO) for following: Conservation Board, Conservation Board, Conservation Board, Conservation Board, Conservation Board, Conservation Board, Raipur vide letter No. Raipur vide letter No. Raipur vide letter No. Raipur vide letter No. Raipur vide letter No. Raipur vide letter No. - Hot Mix Plant 2951 & 2952 / RO / 3510 & 3511 / RO / TS / 541 & 543 /RO /TS / 2481 & 2483 / RO / 3041 & 3042 / RO / TS / 2386 & 2388/RO/TS/ (HMP) TS / CECB / 2016 CECB / 2016 dated CECB/2015 dated TS / CECB/2015 CECB / 2016 dated CECB/2015 dated - Stone Crushers dated 18.01.2016 for 09.02.2016 for 23.05.2015 for following: dated 26.11.2015 for 25.01.2016 for followings: 09.11.2015 for followings: - Batching Plant followings: followings: followings: Stone Crusher – - Wet Mix Hot Mix Plant – Hot Mix Plant – 120 TPH 150,000 Cum/Year Macadam Hot Mix Plant – Hot Mix Plant – 60,000 7,20,000 M.T. per year Hot Mix Plant – 120 (WMM) 95,000 M.T./Year M.T./Year TPH CTE obtained from Stone Crusher – Regional Office C.G. CTE obtained from CTE obtained from 6,00,000 M.T. per year Batch Mix – 60 Environment Regional Office C.G. Regional Office C.G. Cum/Hr Conservation Board, Environment Environment Wet Mix Macadam Raipur vide letter No. Conservation Board, Conservation Board, (WMM) - 7,20,000 M.T. Wet Mix Macadam 2390 & 2392 /RO/TS Raipur vide letter No. Raipur vide letter No. per year (WMM) – 160 TPH /CECB/2015 dated 3527 & 3528 /RO/TS 1862 & 1864 / RO / TS / 09.11.2015 for followings: /CECB/2015 dated CECB/2015 dated Batch Mix (Bitumin) – 10.02.2016 for 28.09.2015 for following: 47,000 Cum

followings: Ready Mix Concrete –

Cement Concrete Mix 11,566 Cum

Concrete Mix – (RMC) – 60,000 Wet Mix Macadam

1,25,000 M.T. per M.T/Year (WMM) - 95,000 Cum

year

Wet Mix Macadam Wet Mix Macadam

(WMM) - 1,25,000 (WMM) - 60,000

M.T. per year M.T/Year

S.No Permits/Approvals Compliance Status (As on 30 June 2016) . Package 1 Package 2 Package 3 Package 4 Package 5 Package 6

Validity – 12 months Validity – 12 months Validity – 12 months Validity – 12 months Validity – 12 months from Validity – 12 months from from first day of the from first day of the from first day of the from first day of the first day of the month of first day of the month of month of month of commissioning month of commissioning month of commissioning of the commissioning of the commissioning of the of the plant of the plant commissioning of the plant plant plant plant CTE obtained from Regional Office C.G. Environment Conservation Board, Raipur for Stone Crusher vide letter No. 2363/RO/TS/CECB/2014 dated 03.02.2014.

Contractor advised to submit renewed letter if issued by Authority or provide evidence regarding the commissioning date. of the plant 2 Permission to Permission to Permission to withdraw Permission to withdraw Permission to Contractor advised to Permission to withdraw withdraw water for withdraw Surface Surface Water (10 Lac Surface Water (5 Lac withdraw Surface submit the requisite Surface Water (10,000 construction from Water (30 Lac litters/ litters/month) from litters/month) from Water (3 Lac litters permission from litters/day) from Katholi Surface Water month) from Pandit Khorsi Nalla obtained Jamunia Nalla obtained /month) from competent authority, if Nalla obtained from sources Lakhanlal Mishra from Water Resource from Water Resource Mahanadi River applicable. Water Resource Jalashya obtained Department vide letter Department vide letter obtained from Water Department vide letter from Water Resource No. 3052 /rajsb No. 347 /rajsb Resource Department No. 1136 / works /2016 / Department vide /2015/Kasdol dated /2016/Kasdol dated vide letter No. 957 Rudhri dated 08/02/2016 letter No. 373/No. 11 03/08/2015 27/01/2016 /rajsb/2016/Kasdol dated 17.06.2015 dated 11/03/2016

S.No Permits/Approvals Compliance Status (As on 30 June 2016) . Package 1 Package 2 Package 3 Package 4 Package 5 Package 6

3 Permission to NOC to extract water Permission to Extract Permission to Extract Permission to Extract Permission to extract 10 Permission to Extract withdraw water for from Bangoli Village 2000 Liters per day from 150000 Liters per month 2 Lac Liters per Lac litres / month made 2000 Liters per day from construction from (Khasra No 410/11) Kodva Village obtained from Rajadhar Village month from Babat to Executive Engineer, Bore well at Katholi Ground Water obtained from Public from Water Resource obtained from Water Village obtained from Irrigation Department Camp obtained from sources Health Engineering Department vide letter Resource Department Water Resource vide letter No. Water Resource Department vide No. 3050/ rajsb/ 2015/ vide letter No. 345/ Department vide GPL/RPR/ADB/P -05 / 87 Department vide letter letter No. 154 dated Kasdol dated rajsb/ 2016/ Kasdol letter No. 955/ rajsb/ Dated 11.09.2015. No. 1138 / works /2016 / 23.06.2015. 03/08/2015 dated 27/01/2015 Kasdol dated Approval awaited Rudhri dated 08/02/2016 11/03/2016

4 PUC for vehicles for PUC Certificates PUC Certificates PUC Certificates PUC Certificates PUC Certificates received PUC Certificates construction under received for 22 received for 3 vehicles received for 38 vehicles/ received for 16 for 8 vehicles received for 38 Central Motor and vehicles/ machinery. Validity till 29.12.2015. machinery. vehicles/ machinery. Validity till 31.12.2015. vehicles/machinery Vehicle Act 1988 Validity till Validity till Additional PUC Validity till 19.07.2016. 29.06.2016. Additional PUC Validity till 19.07.2016. 02.08.2016. Certificates received for Certificates received for 47 vehicles/ machinery. Additional PUC 23 vehicles Certificates received Validity till 30.06.2016. Validity till 15.07.2016 for 35 vehicles/ machinery. Additional PUC Validity till Certificates received for 31.12.2016. 23 vehicles/ machinery.

Validity till 31.12.2016.

5 Quarry Lease Deed The Contractor has The Contractor has Bolder Quarry – Lease Permission to extract The Contractor has taken The Contractor has taken and Quarry License taken the quarry on taken the stone quarry agreement Quarry boulders from quarry the quarry on lease from the quarry on lease from from State lease for two years on lease for two years Licence valid till obtained from State M/s Maha Maya Stone Khatoli Panchayat. Department of Mines from M/s Maha Maya from M/s Bamleshwari 31/05/2017 Government Pvt. Ltd. Permission of Permission of State and Geology Stone Pvt. Ltd. Stone India Pvt. Ltd. State Government Government obtained. Commencing Commencing obtained.

S.No Permits/Approvals Compliance Status (As on 30 June 2016) . Package 1 Package 2 Package 3 Package 4 Package 5 Package 6

07.07.2015. 07.07.2015 and Khyati Stone Crusher. Mining permission certificate of M/s Bamleshwari Stone India Pvt. Ltd. submitted valid till 05.06.2017 6 Labor license Obtained vide letter Obtained vide letter No. Obtained vide letter No. Obtained vide letter Obtained vide letter No. Obtained vide letter No. No. 5770/RPR/2015 18/BBZ/2015 dated 21/BBZ/2015 dated No. 20/BBZ/2015 5784/RPR/2015 dated 303/DMT/2015 dated dated 23.05.2015. 27.08.2015. 24.09.2015. dated 24.09.2015. 15.06.2015. 03.08.2015. Valid till 31.12.2015 Valid till 31.12.2015 Valid till 31.12.2015 Valid till 31.12.2015 Valid till 31.12.2015 Valid till 31.12.2015

Contractor advised to License Renewed License Renewed License Renewed renew the license and License Renewed License Renewed Valid till 31.12.2016 Valid till 31.12.2016 Valid till 31.12.2016 resubmit the same. Valid till 31.12.2016 Valid till 31.12.2016 . 7 Contractors All Contractors All Risk Contractors All Risk Contractors All Risk Contractors All Risk Contractors All Risk Contractors All Risk Risk Insurance Insurance Policy is in Insurance Policy is in Insurance Policy is in Insurance Policy is in Insurance Policy is in Insurance Policy is in Policy/ Workmen place. place. place. place. place. place. Compensation Valid till 23.03.2017 Valid till 29.05.2017 Valid till 13.04.2017 Valid till 06.08.2017 Valid till 11.06.2017 Valid till 29.05.2019 Insurance

Workmen Workmen Compensation Workmen Compensation Employee Workmen Compensation Workmen Compensation Compensation Insurance from ICICI Insurance from The New Compensation Insurance from The New Insurance from The Insurance from TATA Lombard is in place for India Assurance Co. Liability Policy from India Assurance Co. Oriental Insurance Co. AIG is in place for 150 Skilled, 100 Ltd.is in place for 15 United India Ltd.is in place for 50 Ltd.is in place for 20 20 Skilled and 40 semiskilled and 150 Skilled, 45 semiskilled Insurance Co. Ltd.is semiskilled and skilled & unskilled. Unskilled. Unskilled. and 40 Unskilled. in place for 40 Skilled, 38 Unskilled. Valid till 19.11.2016 Valid till 25.06.2017 Valid till 25.08.2016 Valid till 20.05.2016 35 semiskilled and Valid till 12.01.2017 100 Unskilled. Contractor advised to Valid till 08.11.2016 19

S.No Permits/Approvals Compliance Status (As on 30 June 2016) . Package 1 Package 2 Package 3 Package 4 Package 5 Package 6

renew the Insurance Policy and resubmit the same. 9 Permission / 3 Borrow Areas 6 Borrow Areas 16 Borrow Areas 8 Borrow Areas 9 Borrow Areas identified. 37 Borrow Areas agreement with identified for which identified for which identified. identified. identified. regards to use of Consent obtained Consent obtained from Borrow areas from Gram Gram Panchayat Panchayat.

Contractor advised to Contractor advised to Contractor advised to Contractor advised to Contractor advised to Contractor advised to obtain necessary obtain necessary obtain necessary obtain necessary obtain necessary obtain necessary Clearance from Clearance from Clearance from Clearance from Clearance from Clearance from MOEF&CC as MOEF&CC as applicable MOEF&CC as applicable MOEF&CC as MOEF&CC as applicable MOEF&CC as applicable. applicable applicable

3.0 STATUS OF COMPLIANCE WITH SAFEGUARDS LOAN COVENANTS

Safeguards Description Status of Compliance / Remarks Covenants Schedule 5 The Borrower shall ensure or cause the EA to ensure that the preparation, design, All points are being complied with. Para No. 4 construction, implementation, operation and decommissioning of the Project, and all Subprojects’ facilities comply with (i) all applicable laws and regulations of the All environment safeguards requirements being Borrower and the State relating to environment, health, and safety; (ii) the implemented in accordance with relevant policies and Environmental Safeguards; (iii) the EARF; and (iv) all measures and requirements regulations of the Government of India, State set forth in the respective IEE and EMP, and any corrective or preventative actions Government of Chhattisgarh and the ADB Safeguard set forth in a Safeguards Monitoring Report. Policy Statement, 2009 (SPS).

All measures and requirements set forth in the respective EMPs are being implemented accordingly.

Schedule 5 The Borrower shall ensure or cause the EA to ensure that all land and all rights-of The details covered under Social Safeguards Para No. 5 way required for the Project, and all Project/Subproject facilities are made available Monitoring Report. to the Works contractor in accordance with the schedule agreed under the related Works contract and all land acquisition and resettlement activities are implemented in compliance with (i) all applicable laws and regulations of the Borrower and the State relating to land acquisition and involuntary resettlement; (ii) the Involuntary Resettlement Safeguards; (c) the RF; and (d) all measures and requirements set forth in the respective RP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report.

Schedule 5 Without limiting the application of the Involuntary Resettlement Safeguards, the RF The details covered under Social Safeguards Para No. 6 or the RP, the Borrower shall ensure or cause the EA to ensure that no physical or Monitoring Report. economic displacement takes place in connection with any Subproject until:

(a) compensation and other entitlements have been provided to affected people in accordance with the RP; and

(b) a comprehensive income and livelihood restoration program has been established in accordance with the RP.

Schedule 5 In the event of any Subproject involving indigenous peoples, the Borrower shall The details covered under Social Safeguards Para No. 7 ensure or cause the EA to ensure that the preparation, design, construction, Monitoring Report. implementation and operation of the Project, each Subproject and all

Safeguards Description Status of Compliance / Remarks Covenants Project/Subproject facilities comply with (a) all applicable laws and regulations of the Borrower and the State relating to indigenous peoples; (b) the Indigenous Peoples Safeguards; (c) the IPPF; and (d) all measures and requirements set forth in the respective IPP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report.

Schedule 5 (a) The Borrower shall ensure or cause the EA to ensure that all necessary All necessary budgetary and human resources Para No. 8 budgetary and human resources to fully implement the EMP, the RP and the IPP as required to implement the EMP is made available. required, are made available. One Environmental Expert and One Social Expert (b) The EA shall designate at least one expert each to supervise implementation of placed in PIU (H.Q.) to supervise implementation of the EMPs and RPs. the EMPs and RPs respectively.

Schedule 5 The Borrower shall ensure or cause the EA to ensure that all bidding documents It is being complied. Para No. 9 and contracts for Works contain provisions that require contractors to:

(a) comply with the measures and requirements relevant to the contractor set forth in the IEE, the EMP, the RP and the IPP (to the extent they concern impacts on a) The project falls under category B and IEE for the affected people during construction), and any corrective or preventative actions set subprojects has been prepared accordingly. out in a Safeguards Monitoring Report; EMP is part of contractor’s agreement.

(b) make available a budget for all such environmental and social measures; b) Shall be complied

(c) provide the CGPWD with a written notice of any unanticipated environmental, c) Shall be complied with if situation arises resettlement or indigenous peoples risks or impacts that arise during construction, implementation or operation of the Project/Subproject that were not considered in the IEE, the EMP, the RP or the IPP;

(d) adequately record the condition of roads, agricultural land and other d) Shall be complied with during execution of work infrastructure prior to starting to transport materials and construction; and e) Shall be complied with after the completion of (e) fully reinstate pathways, other local infrastructure, and agricultural land to at construction works least their pre-project condition upon the completion of construction.

Schedule 5 The Borrower shall ensure or cause the EA to ensure the following: Para No. 10 (a) submit semi-annual Safeguards Monitoring Reports to ADB and disclose a) Shall be complied. 22

Safeguards Description Status of Compliance / Remarks Covenants relevant information from such reports to affected persons promptly upon submission;

(b) if any unanticipated environmental and/or social risks and impacts arise during b) Shall be complied with if such situation arises construction, implementation or operation of the Project/Subproject that were not considered in the IEE, the EMP, the RP or the IPP as applicable, promptly inform ADB of the occurrence of such risks or impacts, with detailed description of the event and proposed corrective action plan; and

(c) no later than three months from the commencement of RP implementation of the first Subproject, engage qualified and experienced external experts or qualified c) External Monitoring Experts shall be engaged and nongovernmental organizations under a selection process and terms of reference finalized in consultation with ADB acceptable to ADB, to verify information produced through the project monitoring process for resettlement, environment and indigenous peoples (if any), and facilitate the carrying out of any verification activities by such external experts;

(d) report any breach of compliance with the measures and requirements set forth in d) Shall be complied with if such situation arises the EMP, the RP or the IPP promptly after becoming aware of the breach.

Schedule 5 The Borrower shall ensure or cause the EA to ensure that no proceeds of the Loan EA ensures that no part of the Loan under the Project Para No. 11 under the Project are used to finance any activity included in the list of prohibited shall be used to finance any activity included in the investment activities provided in Appendix 5 of ADB’s Safeguard Policy Statement list of prohibited investment activities provided in (2009). Appendix 5 of ADB’s Safeguard Policy Statement (2009).

Schedule 5 The EA shall ensure that Works contracts under the Project follow all applicable EA ensures that all the works contracts under the Para No. 12 labor laws of the Borrower and the State and that these further include provisions to Project shall follow all applicable National/ State labor the effect that contractors; (i) carry out HIV/AIDS awareness programs for labor and laws of the Borrower and the State; disseminate information at worksites on risks of sexually transmitted diseases and HIV/AIDS as part of health and safety measures for those employed during construction; and (ii) follow and implement all statutory provisions on labor (including not employing or using children as labor, equal pay for equal work), health, safety, welfare, sanitation, and working conditions. Such contracts shall also include clauses for termination in case of any breach of the stated provisions by the contractors.

4.0 COMPLIANCE TO SAFEGUARDS MANAGEMENT PLAN

4. Obtain connect to establish 4) All the Contractors have Hot Mix plant, batching plant, obtained consent to establish quarry operation if new quarry for Hot Mix Plant, Batching to be opened, and setting up Plant and Crusher Plants construction where applicable.

5. Obtain permission for 5) Contractors of Package 1, withdrawal of ground water as 2, 3, 4 and 6 have obtained applicable permission for extraction of surface/ ground water from competent authority.

Overall compliance Satisfactory Utility Utilities relocation will be Design As per Included in Design ADB PIU Utility shifting being Relocation reasonably completed before requirement widening plan construction Consultant PWD undertaken in consultation construction starts and without cost with concerned authorities, affecting any essential supplies without affecting the essential to habitat like water supply. water supplies.

Shifting of Community structures, like, Design As per Included in Design ADB PIU Shifting of community Community religious structures will be requirement widening plan construction Consultant PWD structure being undertaken in Structure shifted appropriately, if required. cost consultation with concerned Gram Panchayat

Climate No climate Change induced Local Forest Within RoW or Covered in Through Forest ADB PIU Tree cutting activity is under Change and vulnerability anticipated. Rule on Govt. Land EMP Department PWD progress in all packages. The Removal details of trees to be cut and of trees As per IEE Report approx. permissions details obtained following numbers of trees are from district authority are required to be cut in each provided in Table 9.0. package for up-gradation of the project road before the Compensatory plantation Ten commencement of construction trees shall be planted for each with prior Clearance from the tree felled as per condition Forest Department/District imposed by the district Authorities as applicable. authority. : Package 1: 2855 trees Plantation shall be undertaken Package 2: 2554 trees by the State Forest Package 3: 2930 trees Department for which Package 4: 1885 trees payments have been made by Package 5: 2930 trees CGPWD. (Ref. Table 10.0)

Geometric adjustment to reduce Overall compliance tree cutting. Satisfactory

Removal of The project roads require very Design Within RoW Included in Construction ADB PIU The status of land acquisition is Structures and limited land acquisition except requirement construction Agencies, PIU/ PWD as under: acquisition of for bridge approach road in cost PWD land which primarily Government and Package 1: 0.9318 ha on left side agriculture land. for a length of 830 m (Ch. 20+970 - 21+800, located at Kolhan Nala.

Package 2: 1.838 ha on both There no project affected sides for a length of 900 m (Ch. families. Only few non-title 81+600 - 82.500, located at holders are affected. They will Khorsi Nala. be removed as per SPS 2009 Package 3: 0.53 ha on the left and Rehabilitation and side for a length of 600 m (Ch. Resettlement plan prepared 25+700 - 26+300, located at separately. Jamunia Nala)

Widening Selection of widening option ( Design All habitat Included in Design ADB PIU Majorly existing alignment is Option and left aligned, right aligned or requirement areas construction Consultant PWD being followed and widening Pavement centric widening) to be decided throughout the cost being undertaken so it has design and based on the least cutting of alignment least impact on the loss of inadequate tree, minimum loss of structure trees and structure. drainage and embankment design provisions in considerations. habitat areas Selection of suitable pavement design in habitat areas considering alignment level and

Raise road level as feasible, above the nearby areas with provision of adequate side drains to evacuate the rain water and domestic discharges (drained by habitats occasionally) to prevent damage to road and rain water entry to habitats’ houses.

Provision of adequate no of cross drainage structures based on drainage pattern shall be made to maintain natural flow of rain water across the road.

Safety along Adequate safety provisions like Design Crash barriers Included in Design ADB PIU Being followed partially. the proposed crash barriers at accident prone requirement are proposed construction Consultant PWD Contractor advised to follow alignment areas, rumble strips in habitat at sensitive cost safety norms. areas to regulate speed, retro- locations like reflective warning sign boards school, Overall compliance Partial nears school, hospital, religious medical Satisfactory places (Preferably PCC boards centers, with retro- reflective paints to along the avoid its theft) shall be made. project corridor

Rumble strips are proposed at the all the settlements and crossing points

Environmental Remedial Measure Reference to Approximate Mitigation Cost Institutional Responsibility Status of Compliance Issue/ Laws / Location Implementation Supervision (Excellent/Good/Satisfactory/ Component Guidelines Poor/Very Poor) 2. Natural Hazards Protection Adoption of relevant IS codes IRC:34 Throughout Project Design ADB PIU Relevant IS codes for design from damage for design embankment/ Recommend the stretch preparation Consultant PWD embankment / structures from structures suitable to withstand ations for especially and followed. Earthquake earthquake of highest road bridge construction magnitude in moderate construction structures costs Cost earthquake intensity Zone in (Seismic Zone II level as per waterlogged Indian classification). area and IRC: 75 and MoRSTH guidelines for Design of High Embankment s B. Construction Stage 3. Climate and Air Quality Local Weather Additional Plantation on river Kyoto Road Side Design CSC / ADB Additional Plantation along the conditions banks, borrow areas and Protocol, Plantations in Consultant and PIU PWD road side being planned to be sensitive locations to increase Environment the ratio of Contractor undertaken by contractors Throughout the green cover and improve al Protection 1:10 ( costs under Corporate Social project the aesthetics Act, 1986; highlight in the Responsibility. corridor, The Air following table) mainly at Poor air Road design and Pavement (Prevention Included in Design CSC / ADB Major junctions are being haulage roads, quality due to roughness as per IRC and Control construction Consultant and PIU PWD improved to facilitate free earthwork, compromise in specifications. of Pollution) costs Contractor movement of traffic. construction design Act, 1981 sites, loading congestion free movement of + Plantation being undertaken areas, storage traffic with provision of junctions IRC and along road side to improve air areas, improvement at major MORSTH quality. transport intersections Specification route. s for Road

Plantation of pollutant absorbing and Bridge trees. works Air (P and

Water spraying on earthworks, PPEs have been provided to unpaved haulage roads and workers working at site. other dust prone areas. Overall compliance Provision of PPEs to workers. Satisfactory

Emission from Regular maintenance of Asphalt mixing Included in Contractor CSC/ CSC / Contractors have been vehicle, machinery and equipment. plants, construction ADB PIU advised to regularly maintain equipment crushers, DG costs PWD machinery and equipment’s. and Hot Mix Plant shall be located at sets locations machinery least 1 KM downwind of the human settlement.

Batching, plants and crushers at No Objection certificates from downwind (0.5km) direction Included in C.G. Environment from the nearest settlement. monitoring Conservation Board, Raipur Hot mix plant to be fitted with cost has been obtained for Hot Mix adequate stack height. Obtain consent to establish ( NOC ) Plant, Batching Plant and from PCB before setting up Crusher Plants where ever

Only crushers licensed by the Periodic Ambient Air Quality is PCB shall be used being monitored by MoEF recognised laboratory (M/S Enviro Analysts & Engineers DG sets with stacks of adequate Pvt. Ltd.) as per EMOP. height and use of low sulphur diesel as fuel. Overall compliance Satisfactory Use LPG as fuel at construction camps

Undertake periodic ambient air quality monitoring as per EMOP 4 . Noise Noise from Provision is made for installing Legal The school, Cost for Contractor CSC / ADB construction need base noise barrier near requirement hospitals are Plantation PIU PWD As of now noise levels are vehicle, sensitive locations like Noise away from the already within permissible limits and equipment hospitals, schools. Pollution road, indicated hence requirement of noise and (Regulation therefore, at above. barriers is not required. At any machinery. All equipment shall be fitted with and Control) the time of Rest part of point of time if the noise levels silencers and will be properly Rules, 2000 construction of construction are exceeding the permissible maintained to minimize its and road costs limits then installation of noise operational noise. amendments supervision barriers can be planned after thereof consultant will due consultation with Stationary noise making + evaluate the concerned local residents/ equipment shall be placed along Clause No need to noise stakeholders. uninhabited stretches. 501.8.6. barriers. MoRSTH . The timing for construction Specifications Monitoring activities shall be regulated for Road and Cost as such that all noise generating Bridge works indicated In construction activities happen EMoP. after school hours.

Plantation along the boundary PPEs have been provided to wall shall be made at start of workers working at site. construction itself. Contractor advised to provide

PPEs till completion of Protection devices (ear plugs or ear muffs) shall be provided to project. the workers operating near high noise generating machines Periodic Noise levels are being monitored by MoEF Noise measurements as per recognised laboratory (M/S EMoP should be carried out to Enviro Analysts & Engineers ensure the effectiveness of Pvt. Ltd.) as per EMOP. mitigation measures and develop a mechanism to record and respond to complaints on Overall compliance noise Satisfactory

Noise monitoring as per EMoP. 5. Land and Soil Land use The top soil from the productive Project Throughout Included in Contractor CSC / ADB The top soil is being Change and land shall be preserved and requirement the project construction PIU PWD preserved and shall be reused Loss of reused for plantation purposes section and cost in the project for embankment productive/top as top cover of embankment borrow areas slopes and for plantation soil slope for growing vegetation to purposes along road side. protect soil erosion.

The land taken on lease for access road and construction The land taken on lease for

Slope Bank protection measures shall IRC: 56 - At high Construction Design CSC / ADB Shall be complied as per the protection and be taken at erosion prone 1974 embankment cost consultant and PIU PWD provisions. Soil erosion areas. The protection measures recommende area Contractor, due to may include use of geo-textiles d practice for construction matting, bio ( vegetative) - treatment of activities, turfing embankment earthwork, slopes for and cut and fill Side slopes of the embankment erosion shall not be steeper than 2H:1V. control Provision of side drain to guide Clause No. the water to natural outfalls. In 306 and rural stretches, longitudinal side 305.2.2 drains shall be intercepted by MoRSTH drains serving as outlet Specifications channels to reduce the erosion. for Road and Bridge works Soil spread on slopes for Guidelines IX permanent disposal shall be for Soil buttressed at the toe by erosion retaining walls.

Turfing of embankment slopes shall be done along the stretch. Stone pitching wherever necessary.

Shrubs shall be planted in loose soil area.

While planning or executing excavations the Contractor will take all adequate precautions against soil erosion as per MoRSTH 306. Soil erosion at The earth stockpiles to be At earth Construction Contractor CSC / ADB This practice is being earth provided with gentle slopes to stockpiles cost PIU PWD followed. stockpiles prevent soil erosion and stock piles to be located downwind.. Borrow areas Non-productive, barren lands, IRC Borrow sites Construction Contractor CSC / ADB Mostly the ponds falling under wasteland shall be used for Guidelines location. cost PIU PWD village panchayats have been borrowing earth with the (No. IRC:10- identified as borrow areas. necessary permissions/ 1961) on These ponds are being consents. borrow areas widened and deepened by selection and gram panchayats with help of Borrow areas should not be amount to be contractors. located on cultivable lands extracted except in the situations where Contractors have been land owners desires to level the For quarries advised to obtain requisite land. The top soil shall be (Environment permissions wherever preserved and depth shall be al Protection necessary and submit a copy restricted to the desired level Act and of the same to CSC and PIU and the slop shall not be Rules, 1986; Office. steeper than 25%. Water Act, Air Act) Borrow areas shall be sited + Clause No. away from inhabited areas. To 305.2.2

Environmental Remedial Measure Reference to Approximate Mitigation Cost Institutional Responsibility Status of Compliance Issue/ Laws / Location Implementation Supervision (Excellent/Good/Satisfactory/ Component Guidelines Poor/Very Poor) the extent possible, MoRSTH To the extent borrow areas shall Specifications be sited away from inhabited for Road and areas. Bridge works Guidelines V Borrow areas shall be leveled for Borrow with salvaged material or other Areas filling materials which do not Management pose contamination of soil. Else, it shall be converted into fishpond in consultation with fishery department and land owner/community. Rehabilitation of the borrow areas as per Guidelines for redevelopment of Borrow Areas. Quarry Aggregates will be sourced from Clause No. Contractors have been Operations existing licensed quarries. 111.3 advised to source the Copies of consent/ approval / MoRSTH aggregate material from rehabilitation plan for a new Specifications approved quarries. quarry or use of existing source for Road and will be submitted to EO, PIU. Bridge works Guidelines VI The contractor will develop a for Quarry Quarry Redevelopment plan, as Areas per the Mining Rules of the Management state and submit a copy of the approval to EA if new quarries are to be opened. . Compaction of Construction vehicles, Design Parking areas, Included in Contractor CSC / ADB Construction vehicles, soil and machinery, and equipment to be requirement Haulage roads construction PIU PWD machinery, and equipment are impact on stationed in the designated and cost stationed in the designated quarry haul ROW to avoid compaction. construction places. roads due to yards. movement of Approach roads/haulage roads vehicles and shall be designed along the

Transportation of quarry Transportation of quarry material to the dumping site material is being done through through heavy vehicles shall be existing major roads. done through existing major roads to the extent possible to restrict wear and tear to the Land taken on lease for village/minor roads. construction camps shall be restored to original condition Land taken for construction after completion of works. camp and other temporary facility shall be restored to its original conditions. Contamination Fuel and lubricants shall be Design Fuelling Monitoring Contractor CSC / ADB Fuel and lubricants are being of soil and stored at the predefined storage requirement station, Cost Included PIU PWD stored on paved areas. Oil construction location away from drainage construction in EMoP collection pits have been waste channels. The storage area sites, and proposed and are being used management shall be paved with gentle slope construction to collect spilled oils. to a corner and connected with camps and a chamber to collect any spills disposal of the oils location.

Construction vehicles and Construction vehicles and equipment will be maintained equipment’s are being and refueled in such a fashion maintained and refuelled at that oil/diesel spillage does not designated areas to avoid oil contaminate the soil. spillages. All efforts shall be made to minimize the waste generation. Unavoidable waste is being Unavoidable waste shall be collected in drums labelled as stored at the designated place Waste Oil and hazardous prior to disposal. To avoid soil signs have been displayed. contamination at the wash-down Contractors have been 35

provided at construction Septic tank or mobile toilets fitted with anaerobic treatment camps. facility shall be provided at construction camp.

Domestic solid waste at Domestic solid waste at construction camp shall be construction camp is being segregated into biodegradable segregated into biodegradable and non-biodegradable waste. and non-biodegradable waste. The non-biodegradable and recyclable waste shall be sold off. Non bio-degradable and non- saleable waste is being Efforts shall be made that disposed off. biodegradable waste shall be composted in the mechanized and movable composter by the contractor. Non bio-degradable and non saleable waste shall be disposed off to authorized land fill site. Excavated material and debris material from road is being All excavated materials from reused for filling low-lying roadway, shoulders, drains,

Unproductive/wastelands shall be selected for dumping sites. Away from residential areas and located at least 1KM downwind side of these locations, Dumping sites shall not be close to water body and contaminate any water sources, rivers. Dumping sites should have adequate capacity equal to the amount of debris generated. Public perception and consent from the village Panchayats about the location of debris disposal site shall be obtained The bituminous waste is before finalizing the location. presently being stored in designated areas and The bituminous wastes shall be eventually disposed off after disposed in secure landfill sites obtaining approval of only in environmentally concerned authority. accepted manner. For removal of debris, wastes and its Soil quality monitoring is being disposal MoRSTH guidelines undertaken by by MoEF should be followed. recognised laboratory (M/S Enviro Analysts & Engineers Soil quality monitoring shall be Pvt. Ltd.) as per EMOP.

Provisions shall be made to connect road side drains with exiting nearby ponds.

Elaborate drainage system shall be provided to drain the storm water from the roadway and Proper drainage system has embankment and to ensure been proposed in the project. minimum disturbance to natural Lined drains have been drainage of surface and proposed in urban/settlement subsurface water of the area. areas, where as unlined

Surface runoff from the main drains have been proposed in road and embankment slopes rural areas. The same shall be shall be discharged through complied with. longitudinal drains, designed for adequate cross section, and the outfalls. No construction material is No construction material will be being stored or disposed near stored or disposed near any water bodies. water body except for reusing it for enhancement measures such as embankment raising.

Environmental Remedial Measure Reference to Approximate Mitigation Cost Institutional Responsibility Status of Compliance Issue/ Laws / Location Implementation Supervision (Excellent/Good/Satisfactory/ Component Guidelines Poor/Very Poor) Siltation in Embankment slopes to be Design Near Included in Contractor CSC / ADB Shall be complied with. water bodies modified suitably to restrict the requirement , Mahanadi and construction PIU PWD due to soil debris entering water Clause No Joke River cost construction bodies. 501.8.6. bodies, activities/ Provision of Silt fencing shall be MoRSTH embankment earthwork made at water bodies. Specifications slopes. for Road and Silt/sediment should be Bridge works collected and stockpiled for (CP and CP) possible reuse as surfacing of and slopes where they have to be worldwide re-vegetated. best practices Earthworks and stone works to be prevented from impeding natural flow of rivers, streams and existing drainage system.

Provision of retaining wall is made along the road for the ponds located next to the road to prevent soil erosion and siltation of pond Deterioration No vehicles or equipment The Water Water bodies, Construction Contractor CSC / ADB The measures shall be in Surface should be parked or refueled (Prevention refueling cost PIU PWD adopted as per the provision. water quality near water-bodies, so as to and Control stations, due to avoid contamination from fuel of Pollution) construction Monitoring leakage from and lubricants. Act, 1974 camps. cost as vehicles and and indicated in equipment. Oil and grease traps and amendments EMoP fuelling platforms to be provided thereof. at re-fuelling locations.

All chemicals and oil shall be stored away from water and on concreted platform with

All equipment operators, drivers, and warehouse personnel will be trained in immediate response for spill containment and eventual cleanup. Readily available, simple to understand and preferably written in the local language emergency response procedure, including reporting, will be provided by the contractors

Construction camp to be sited away from water bodies. Water quality monitoring are Wastes must be collected, being monitored periodically stored and taken to approve by MoEF recognised disposal site only. laboratory (M/S Enviro Analysts & Engineers Pvt. Water quality shall be monitored Ltd.) as per EMOP. periodically. 7. Flora and Fauna Vegetation Suitable modifications in design Forest Throughout Indicated Forest CSC / ADB Minimum tree cutting being loss due to to minimize tree cutting. Conservation project corridor above Department for PIU PWD done after obtaining site Act 1980 tree cutting and permission from competent preparation Roadside trees to be removed + compensatory authority. and with prior approval of competent IRC SP: 21 tree plantation. construction authority. and Rest contractor 1:10 compensatory plantation activities and IRC SP:66 shall be undertaken by forest Plantation Compensatory plantation at department along the road Strategy 1:10 basis with local forest side. department.

Provision of LPG in construction camp as fuel source to avoid tree cutting, if possible.

Additional plantation near river Additionally plantation under banks to check erosion (not Corporate Social possible during construction Responsibility Scheme is stage). being planned and shall be undertaken by contractors In the event of design changes from next quarter. during the construction stages additional assessments At present there is no change including the possibility to save in alignment. trees shall be made by the EA . Road side Plantation Strategy Road side plantation to be as per IRC specifications undertaken as per IRC including manuring. specifications.

Control use of pesticides/manure 8. Construction Camps Impact All camps should maintain Design Both Included in Contractor CSC / ADB Adequate distance being associated minimum distance from Requirement construction construction PIU PWD maintained. with location following: camps cost # 1000 m from habitation # 500 m from water bodies

Disposal of solid waste on thereof

regular basis at identified locations.

The Contractor will take all precautions to protect the workers from insect and pest to reduce the risk to health. This includes the use of insecticides which should comply with local regulations.

No alcoholic liquor or prohibited drugs will be imported to, sell, give, barter to the workers of host community. Provision of day crèche for children

Limited recreation and sporting 43 facilities for the staff and workers.

Immunization to immigrant workers/local community Environmental Remedial Measure Reference to Approximate Mitigation Cost Institutional Responsibility Status of Compliance Issue/ Laws / Location Implementation Supervision (Excellent/Good/Satisfactory/ Component Guidelines Poor/Very Poor) 9. Management of Construction Waste/Dismantled Debris Selection of Unproductive/wastelands shall Design At all Part of the Contractor. CSC / ADB Construction waste material is Dumping Sites be selected for dumping sites. Requirement Dumping Sites contract PIU PWD being used to raise the low Away from residential areas and and MoRSTH lying areas. water bodies guidelines

Dumping sites have adequate capacity equal to the amount of debris generated.

Public perception and consent from the village Panchayats has to be obtained before finalizing the location.

All excavated materials from roadway, shoulders, verges, The excavated material is drains, cross drainage will be being reused in the project for used for backfilling backfilling of embankment and embankments, filling pits, and filling of low lying areas. landscaping.

Unusable debris material should be suitably disposed off at pre- designated disposal locations, with approval of the concerned authority. The bituminous wastes shall be disposed in secure landfill sites only in environmentally accepted manner. For removal of debris, wastes and its disposal MORSTH guidelines should be followed.

Unusable and surplus materials, as determined by the Project Engineer, will be removed and disposed off-site.

The Contractor will ensure that the diversion/detour is always maintained in running condition, particularly during the monsoon to avoid disruption to traffic flow. On stretches where it is not possible to pass the traffic on the part width of existing carriageway, temporary paved diversions will be constructed.

The contractor shall inform local community of changes to traffic routes, and pedestrian access arrangements with assistance from CSC and Nodal officer concerned

Environmental Remedial Measure Reference to Approximate Mitigation Cost Institutional Responsibility Status of Compliance Issue/ Laws / Location Implementation Supervision (Excellent/Good/Satisfactory/ Component Guidelines Poor/Very Poor) Use of adequate signage to ensure traffic management and Adequate signages for free safety. Conduct of regular and safe movement of traffic safety audit on safety and pedestrians are being measures. followed.. Compliance is satisfactory. Pedestrians, All measures for the safety of Design Near Included in Contractor in CSC / ADB Adequate signages for free animal and traffic during construction viz. requirement habitation on construction consultation with PIU PWD and safe movement of traffic Vehicular signs, markings, flags, lights and both sides of cost. Forest and pedestrians are being movement, and flagmen as proposed in the IRC: SP: 27 - schools, department and followed such as road signs, Traffic Control Plan/Drawings 1984 temples, PIU markings, flags, lights and shall be taken. Report hospitals, flagmen etc. It can further be Containing construction improved. Temporary access and Recommend- sites, haulage diversion, with proper drainage -ations of IRC roads, Compliance is satisfactory. facilities. Regional diversion sites. Access facility to the schools Workshops located adjacent to the highway. on Highway Safety Accident risk Contractors to adopt and IRC:SP: 32 - Construction Included in Obligation of CSC / ADB Presently fluorescent tapes from maintain safe working practices. 1988 sites construction Contractor PIU PWD are being used. Contractors Construction Usage of fluorescent and retro- cost have been advised to use activities reflective signage, in local Road Safety fluorescent and retro reflective language at the construction for Children signages. sites (5-12 Years Old) Training to workers on safety IRC:SP: 44 PPEs such as helmets, procedures and precautions. 1994 jackets, gum boots, gloves and noise mask have been Provision of PPEs to workers. Highway provided to workers. Safety Code Provision of a readily available IRC: SP: 55 Primary first aid facility is first aid unit including an 2001 adequate supply of dressing being maintained at materials. Ensure ready access Guidelines construction camps. to ambulance, nursing staff, and for Safety in

Environmental Remedial Measure Reference to Approximate Mitigation Cost Institutional Responsibility Status of Compliance Issue/ Laws / Location Implementation Supervision (Excellent/Good/Satisfactory/ Component Guidelines Poor/Very Poor) doctor when needed. Construction The contractor will not employ Zones any person below the age of 14 The Building Contractors have been years for any work and no and other advised not to use any person woman will be employed on the Construction below the age of 14 years for work of painting with products workers Act any work and also not to containing lead in any form. 1996 and Cess Act of engage any women for Clear demarcation of areas for 1996 painting works. restricted accesses to avoid Factories Act accidents. 1948 11. Common Property Resources and other Utilities Damage to Ensure that no construction Environment Throughout Construction Contractor CSC / ADB Measures are adopted as per Common material dumped close to the Protection the corridor cost PIU PWD the provisions Property such facilities and all Requirement Resources precautions are taken such that and Utilities no damage happen to any of common property resources and utilities. Access to The area shall be barricaded for Environment Throughout Construction Contractor CSC / ADB Measures are adopted as per common safety prospective. It shall be Protection the corridor cost PIU PWD the provisions property ensured that access to these Requirement resources area ensure for people to visit such places. 12. Enhancement Measures Environmental Enhancement of tree Environmental Throughout Construction Contractor CSC / ADB Plantation along the road side enhancement plantations near likely to be Enhancement the corridor cost PIU PWD planned under Corporate along the relocated community structures/ as part of Social Responsibility and shall corridor landscaping etc. project be undertaken in next quarter. Enhancement/rehabilitation of requirement borrow areas etc.

All construction zones including river-beds, culverts, road-side areas, camps, hot mix plant sites, crushers, batching plant sites and any other area used/affected by the project will be left clean and tidy, at the contractor's expense, to the satisfaction of the Environmental officer. All the opened borrow areas will be rehabilitated .and CSC will certify in this regard. B. Operation Stage 1. Climate and Air quality Air pollution Roadside tree plantations shall Environmental Throughout Indicated In CSC / ADB PIU PWD This activity shall be due to due to be maintained. Protection the Corridor EMoP undertaken during operation vehicular Regular maintenance of the Act, 1986; phase movement road will be done to ensure The Air good surface condition (Prevention and Control Ambient air quality monitoring of Pollution) shall be carried out as per Act, 1981 EMoP. If monitored parameters are above the prescribed limit, suitable control measures must be taken.

Road signs shall be provided reminding the motorist to properly maintain their vehicles to economize on fuel consumption and protect the environment. 2 Noise Environment Noise due to Effective traffic management Noise In all Included in CSC / ADB PIU PWD This activity shall be movement of and good riding conditions shall Pollution settlement additional undertaken during operation traffic be maintained to reduce the (Regulation areas plantation phase noise level throughout the and Control) cost. stretch and speed limitation and Rules, 2000 honking restrictions may be and enforced near sensitive amendments locations. thereof

The effectiveness of the multilayered plantation should be monitored. .

3. Land and Soil Soil erosion at Periodic checking to be carried Project At bridge Included in CSC / ADB PIU PWD This activity shall be embankment to assess the effectiveness of requirement locations and Operation/ undertaken during operation during heavy the stabilization measures viz. embankment Maintenance phase rain fall. turfing, stone pitching, river slopes and cost training structures etc. other probable soil erosion areas. Soil erosion at Visual monitoring and Project At bridge Included in CSC / ADB PIU PWD This activity shall be borrow areas inspection of soil erosion at requirement locations and Operation/ undertaken during operation borrow areas, quarries (if closed embankment Maintenance phase and rehabilitated), slopes and cost embankments and other places other probable expected to be affected, will be soil erosion

The tree survivalist audit to be conducted at least once in a year to assess the effectiveness

6. Flooding/ inundation Road Field Unit will ensure that all Project In settlement Overall CSC/PIU CSC / ADB PIU PWD This activity shall be inundation drains (side drains and all cross operation area Operation cost undertaken during operation due to choking drainages) are periodically requirement phase of drainage cleared especially before channels monsoon season to facilitate the quick passage of rainwater and avoid flooding. 7. Right-of-Way Maintenance Accident Risk The construction site shall be Project Throughout Included in CSC / ADB PIU PWD This activity shall be 51

Invasive plant not to be planted near the road.

Controlled use of herbicide/pesticide

The designated ROW shall be maintained free of any encroachment. 8. Accidents and Safety Accident risks Traffic control measures, IRC:SP:55 Throughout Included in CSC / ADB PIU PWD This activity shall be associated including speed limits, will be the Project operation/ undertaken during operation with traffic enforced strictly. route Maintenance phase movement. cost Further encroachment and squatting within the ROW will be prevented.

Monitor/ensure that all safety provisions included in design and construction phase are properly maintained

Transport of Preparation of spill prevention Throughout Included in CSC / ADB PIU PWD This activity shall be Dangerous and control and emergency the project operation/ undertaken during operation Goods preparedness and responsive stretch Maintenance phase plans based on an analysis of cost. hazards, implementation of presentation and control measures.

The indicators selected for monitoring include the survival rate of trees; utility of enhancement provision, status of rehabilitation of borrow areas, Air quality, water quality, noise levels, soil quality, drainage pattern. The monitoring and reporting to be carried out as per EMoP

5.0 SAFEGUARDS MONITORING RESULTS AND UNANTICIPATED IMPACTS

A. Environmental Monitoring Schedule

In order to comply to requirements of Environmental Monitoring Plan (EMoP) as provided in Contract Agreement an external environmental monitoring agency M/s Enviro Analysts & Engineers Pvt. Ltd. (NABET Accredited & MoEF&CC approved Laboratory) has been hired by Contractors for their respective packages to carry out the environmental monitoring with regards to ambient air quality, water quality, soil quality and noise levels during construction period. The primary responsibility of the environmental monitoring agency is for testing, analyzing and reporting of test results as conducted by them.

The environmental monitoring for ambient air quality, water quality, soil quality and noise levels have been conducted during the month of November/December 2015 followed by May/June 2016 for following packages. The status of environmental monitoring for each package is provided below in Table 13.0.

Table No. 13.0: Status of Environmental Monitoring

Month/Year S. No. Package Name of the Road of Monitoring Raipur – Bhaisa May 2016 1. Package 1 January 2016 (SH-9) Bhaisa – Baloda Bazar May 2016 2. Package 2 November 2015 (SH-9) Nandghat – Baloda May 2016 3. Package 3 December 2015 Bazar (SH-10) Baloda Bazar - Gidhori June 2016 4. Package 4 January 2016 (SH- 9) Simga – Arang(Gullu) May 2016 5. Package 5 December 2015 (SH- 20) Arang (Gullu) – Kurud May 2016 6. Package 6 November 2015 (SH-20 / MDR)

B. Environmental Monitoring Parameters

The details of parameters for Ambient Air, Water, Soil and Noise being monitored by Environmental Monitoring Agency are given below in Table 14.0. The detailed environmental monitoring results including site photographs under each package are given in Annexure – 3.

Table No. 14.0: Environmental Monitoring Parameters

Sl. Environmental Parameters Analytical Parameters No.

1 Air Quality Monitoring PM10, PM2.5 ,SO2, NOx, CO Water Quality Monitoring pH, Colour, Odour, Taste, Turbidity (NTU), Total 2 Suspended Solids, Total Dissolved Solids (TDS), (Ground/Surface) Total Alkalinity (as CaCO3), Total Hardness (as

Sl. Environmental Parameters Analytical Parameters No.

CaCO3), Total Alkalinity (as CaCO3), Aluminium (as Al), Calcium (as Ca), Magnesium (as Mg), Chlorides (as Cl), Sulphates (as SO4), Fluoride (as F), Iron (as Fe), Total Phosphate, Cadmium (as Cd), Lead (as Pb), Copper (as Cu), Mercury (as Hg), Arsenic (as As), Chromium (as Cr), Zinc (as Zn), Phenolic Compounds, Boron (as B), Nickel (as Ni), Sulphide as S, Barium (as Ba), Ammonia (as NH3), COD, BOD, DO, E-Coli and Total Coliform bacteria pH, Electrical Conductivity (μs/cm), Organic Carbon (%), Moisture Retention Capacity (%), Moisture (%), 3 Soil Monitoring Infiltration Rate (mm/Hr), Sand (%), Silt (%),Clay (%), Texture, NPK, Sulphates, Sodium Sulphate, Calcium Sulphate, Oil & Grease 4 Noise Level Monitoring Day and Night time

C. Ambient Air Quality

Ambient air quality monitoring has been conducted on 24 hourly bases with respect to the following parameters

1. Particulate matter (Size less than 10 µm) or PM10

2. Particulate matter (Size less than 2.5 µm) or PM2.5

3. Sulphur dioxide (SO2)

4. Nitrogen dioxide (NOx) 5. Carbon monoxide (CO)

Ambient air quality monitoring has been carried out near to Hot Mix Plants, Stone Crushers, WMM Plants, and Batching Plants and at major settlements along the road side. Ambient air quality monitoring conducted under different packages are as - Package 1 (5 Locations) ; Package 2 (4 Locations) ; Package 3 (2 Locations) ; Package 4 (2 Locations) ; Package 5 (6 Locations) and at Package 6 (4 Locations) . The results were compared with National Ambient Air Quality Standards, 2009 as specified by CPCB. The brief findings of the monitoring carried out in May/June, 2016 are presented below:

PM10: In all six construction packages the value of PM10 was found below the National Ambient Air Quality Standards 2009 limit of 100 µg/m3. The maximum measured value of

PM10 was found in package 6 near Stone Crusher at Ch. 110+650 where the recorded 3 values were 95 µg/m . The minimum measured value of PM10 was found in package 4 near WMM & Batching Plant at Ch. 73+700 where the recorded values were as low as 66 µg/m3.

PM2.5: In all six construction packages the value of PM2.5 was found below the National Ambient Air Quality Standards 2009 limit of 60 µg/m3. The maximum measured value of

PM2.5 was found in package 2 near Stone Crusher at Ch. 29+000 where the recorded values 3 were 48.7 µg/m . The minimum measured value of PM2.5 was found in package 4 near WMM & Batching Plant at Ch. 73+700 where the recorded values were as low as 32.8 µg/m3.

SO2: In all six construction packages the value of SO2 was found well below the National 3 Ambient Air Quality Standards 2009 limit of 80 µg/m . The maximum measured value of SO2

was found in package 6 near Hot Mix Plant at Ch. 106+700 where the recorded 3 concentrations were 17.8 µg/m . The minimum measured value of SO2 was found in package 5 near village Phulsari at Ch. 4+050 where the recorded concentrations were as low as 5.5 µg/m3.

NOX: In all six construction packages the value of NOX was found well below the National 3 Ambient Air Quality Standards 2009 limit of 80 µg/m . The maximum measured value of NOX was found in package 5 near Hot Mix Plant at Ch. 30+500 where the recorded 3 concentrations were 43.6 µg/m . The minimum measured value of NOX was found in package 2 near WMM Plant at Ch. 29+000 and in package 5 near village Phulsari at Ch. 4+050 where the recorded concentrations were as low as 18.7 µg/m3 respectively. CO: In all six construction packages the value of CO was found well below the National 3 Ambient Air Quality Standards 2009 limit of 2 mg/m . The maximum measured value of CO was found in package 1 near Hot Mix Plant at Ch. 12+436 and in package 6 near Hot Mix Plant at Ch. 106+700 where the recorded concentrations were 1.10 mg/m3. The minimum measured value of CO was found in package 1 near village Bhaisa at Ch. 48+000 where the recorded concentrations were as low as 0.12 mg/m3.

D. Ambient Noise Levels

Noise level monitoring has been carried out near to Hot Mix Plants, Stone Crushers, WMM Plants, and Batching Plants and near major sensitive receptor/settlements along the road side. Noise level monitoring conducted under different packages are as - Package 1 (5 Locations) ; Package 2 (6 Locations) ; Package 3 (5 Locations) ; Package 4 (2 Locations) ; Package 5 (8 Locations) and at Package 6 (8 Locations) . The results were compared with National Ambient Noise Standards, 2000 (for different category of area/zone) as specified by CPCB. The brief findings of the monitoring carried out in May/June, 2016 are presented below:

Day Time Noise Levels - In all six construction packages the day time Leq was found well below the National Ambient Noise Standards 2000 limits. The maximum day time Leq recorded in Industrial zone was in package 3 near Crusher Plant at Ch. 34+000 and in package 5 near Hot Mix Plant at Ch. 30+500 where the recorded levels were 74.5 dB(A) against the standard limits of 75.0 dB(A). The maximum day time Leq recorded in Residential area was in package 3 near Baloda Bazar at Ch. 43+000 where the recorded levels were 49.0 dB(A) against the standard limits of 55.0 dB(A). The maximum day time Leq recorded in Silence zone was in package 2 near Dispensary at Ch. 55+000 where the recorded levels were 43.4 dB(A) against the standard limits of 50.0 dB(A).

Night Time Noise Levels - In all six construction packages the night time Leq was found well below the National Ambient Noise Standards 2000 limits. The maximum night time Leq recorded in Industrial zone was in package 6 near Crusher Plant at Ch. 110+600 where the recorded levels were 68.4 dB(A) against the standard limits of 70.0 dB(A). The maximum night time Leq recorded in Residential area was in package 3 near Baloda Bazar at Ch. 43+000 where the recorded levels were 42.2 dB(A) against the standard limits of 45.0 dB(A). The maximum night time Leq recorded in Silence zone was in package6 near hospital at village Nari at Ch. 110+200 where the recorded levels were 40. dB(A) equal to the standard limits of 40.0 dB(A).

E. Water Quality

Water quality both Ground Water and Surface Water were monitored to examine for physico- chemical and heavy metals along the project roads. These water samples were taken as grab samples. Ground water samples were collected from bore wells, hand pumps, while Surface water samples were collected from ponds/nalas falling along project roads and analysed for various parameters.

Water quality monitoring conducted under different packages are as - Package 1 (1 Surface Water & 1 Waste Water from Batching Plant); Package 2 (1 Drinking Water and 3 Ground Water); Package 3 (2 Ground Water) ; Package 4 (1 Waste Water from Batching Plant) ; Package 5 (1 Drinking Water and 3 Ground Water) and at Package 6 (4 Ground Water, 1 Surface Water and 1 Waste Water from Batching Plant) . The results were compared as per Drinking Water Indian Standard IS: 10500:2012. The major findings of the monitoring carried out in May/June, 2016 are presented below:

In package 1 the quality of pond water near plant area at Ch. 29+000 and in package 6 quality of Nala water near Katholi village at Ch. 104+000 are not suitable for drinking purpose. The water quality of all ground water samples in package 2, 3, 5 and 6 is found to be suitable for drinking purpose.

The results of waste water sample from Batching Plant at package 1, 4 and 6 have insignificant impacts.

F. Soil Quality

The physical and chemical testing of few soil samples were collected from package 2, 3,5 and 6. The samples were collected from nearby agricultural fields. Since no standards are specified hence the results are presented in Annexure -3.

6.0 IMPLEMENTATION OF GRIEVANCE REDRESS MECHANISM AND COMPLAINTS RECEIVED FROM STAKEHOLDERS

There is a provision of Grievances Redress Mechanism (GRM) related to the implementation of the project, particularly regarding the environmental management plan. The GRM include formation of District level Grievance Redress Committee (GRC) comprising of District Commissioner, revenue official, forest official, public representative and respective nodal officer from PWD. Similarly village level GRC are to be formed in the project.

The GRM framework is shown below in Figure 2.0:

Figure 2.0: Grievances Redress Mechanism Framework

Road package 1 and 5 falls under Raipur District while package 2, 3 and 4 falls under Baloda Bazar District. Major portion of package 6 falls under Raipur while a small portion of road length falls under Dhamtari District. Grievance Redressal Committee (GRC) has been formed in all 3 project districts. The details are provided in Annexure 4.0.

Grievance Redress Committee (GRC) set up at district level monitors grievances arising during implementation for each package under area of its jurisdictions. The GRC determines the merit of each grievance, and resolve grievances within an outer time limit of three months of receiving the complaint. The Affected Persons has the right to refer the grievances to appropriate courts of law if not satisfied with the redress at any stage of the process. The set up GRC has the system of records keeping, contact details of complainant, date of the complaint received, nature of grievance etc. if any for the ongoing project and taking the necessary action against the complaint. During this reporting period no formal complaint or grievances have been registered.

7.0 CONCLUSION AND RECOMMENDATIONS

In order to have a sustainable development in the project the emphasis on the implementation of EMP has been given top most priority. The EMP prepared for the project was made part of the bid document and the contractor was made responsible for the implementation of EMP. The bid conditions require the contractor to adopt best construction practices which include most of the mitigation measures suggested in the EMP. PIU, PWD - ADB Cell and Construction Supervision Consultant are closely monitoring the implementation of EMP being carried out by the contractors. A Grievance Redressal Committee has been constituted at district levels to monitor grievances arising during implementation for each package. No complaint has been recorded during this period. Proper training on environmental issues during project implementation and EMP implementation are being organized for the PIU staff and contractors. Executing Agency will give more attention towards the implementation of EMP and project will be implemented in compliance with environmental regulations of the country and environment covenant of Loan Agreement.

Annexure - 1

HIV AIDS AWARENESSTRAINING PROGRAMME PHOTOGRAPHS

Annexure – 2

Site Photographs of each Construction Package

Package – 1

Tree Plantation at Camp Site ADB Team Inspecting First Aid Kit

Package – 2

Workers working with PPEs ADB Team Visit Camp Site

Package – 3

Barricading at Culvert location Noise Monitoring at Baloda Bazar

Package – 4

Water Sprinkling on project road Diversion Sign Boards

Package – 5

Safety Sign Boards Plantation along road side

Package – 6

Water Sprinkling on project road Construction Vehicle with Covers

Annexure – 3

ENVIRONMENTAL MONITORING RESULTS

I. AMBIENT AIR QUALITY MONITORING RESULTS

Package 1: Raipur – Bhaisa, SH-9 (Date of Sampling: 12.05.2016 to 14.05.2016)

Sr. No. LOCATION PM10 PM2.5 SO2 NOx CO

µg/m3 µg/m3 µg/m3 µg/m3 mg/m3

1. Near WMM Plant ( Ch. 29+600) 78.7 39.3 10.1 22.6 0.38 2. Near Stone Crusher (Ch. 29+300) 94.5 46.8 7.3 20.2 0.27 3. Near Hot Mix Plant (Ch. 12+436) 91.8 45.2 17.4 38.9 1.10 4. Village Donde Kala (Khurd) (Ch.16+800) 72.8 36.1 6.0 18.9 0.13 5. Village Bhaisa ( Ch. 48+000) 74.6 38.3 6.5 19.2 0.12 National Ambient Air Quality Standards 100 60 80 80 2.0 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 2: Bhaisa – Baloda Bazar SH-9 (Date of Sampling: 11.05.2016 to 13.05.2016)

Sr. No. LOCATION PM10 PM2.5 SO2 NOx CO

µg/m3 µg/m3 µg/m3 µg/m3 mg/m3 1. Near Hot Mix Plant (Ch. 57+000) 91.0 46.2 16.2 38.5 1.05 2. Near Stone Crusher (Ch.29+00) 96.0 48.7 6.8 19.1 0.26 3. Near WMM Plant (Ch.29+00) 80.3 41.2 6.3 18.7 0.54 4. Near Batching Plant (Ch. 82+00) 88.5 44.6 6.8 20.2 0.61 National Ambient Air Quality Standards 100 60 80 80 2.0 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 3: Nandghat – Baloda Bazar SH-10 (Date of Sampling: 15.05.2016 to 16.05.2016)

Sr. No. LOCATION PM10 PM2.5 SO2 NOx CO

µg/m3 µg/m3 µg/m3 µg/m3 mg/m3 1. Near RMC Plant at Camp-1 (Ch. 23+100) 80.6 40.7 10.8 24.1 0.33 2. Near Crusher at Camp-2 (Ch 34+000) 96.2 48.4 7.5 23.3 0.25 National Ambient Air Quality Standards 100 60 80 80 2.0 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 4: Baloda Bazar - Gidhori SH- 9 (Date of Sampling: 25.06.2016 to 26.06.2016)

Sr. No. LOCATION PM10 PM2.5 SO2 NOx CO

µg/m3 µg/m3 µg/m3 µg/m3 mg/m3 1. Near WMM & Batching Plant ( Ch73+700) 66.0 32.8 9.7 21.8 0.15 2. Near Hot Mix Plant ( Ch. 73+700) 72.7 36.3 13.8 26.2 0.28 National Ambient Air Quality Standards 100 60 80 80 2.0 Source: Environmental Monitoring Report, June 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 5: Simga – Arang Gullu SH- 20 (Date of Sampling: 13.05.2016- 14.05.2016)

Sr. No. LOCATION PM10 PM2.5 SO2 NOx CO

µg/m3 µg/m3 µg/m3 µg/m3 mg/m3 1. Near WMM Plant ( Ch. 27+500) 82.8 41.3 8.1 23.9 0.31 2. Near Hot Mix Plant (Ch. 30+500) 94.4 47.5 9.6 43.6 0.98 3. Near Batching Plant (Ch. 30+500) 86.6 43.2 8.5 29.2 0.38 4. Near Village Tilda (Ch. 14+500) 76.3 38.5 6.1 22.4 0.16 5. Village Kosangi (Ch. 48+200) 70.8 35.5 5.7 19.6 0.13 6. Village Phulsari (Ch 4+050) 72.3 36.0 5.5 18.7 0.11 National Ambient Air Quality Standards 100 60 80 80 2.0 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 6: Arang Gullu – Kurud SH-20 / MDR (Date of Sampling: 16.05.2016 to 17.05.2016)

Sr. LOCATION PM10 PM2.5 SO2 NOx CO No. µg/m3 µg/m3 µg/m3 µg/m3 mg/m3 1. Near Hot Mix Plant at (Ch.106+700) 91.0 45.3 17.8 38.6 1.10 2. Near WMM Plant (Ch. 106+700) 85.0 42.5 10.6 23.4 0.38 3. Near Batching Plant(Ch. 106+700) 80.0 40.4 9.7 22.4 0.26 4. Near Stone Crusher (Ch. 110+650) 95.0 47.5 7.2 20.7 0.19 National Ambient Air Quality Standards 100 60 80 80 2.0 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

AMBIENT AIR QUALITY MONITORING PHOTOGRAPHS

Air Quality Monitoring WMM Plant Air Quality Monitoring HMP Plant (Package 1) (Package 1)

Air Quality Monitoring at HMP Air Quality Monitoring at Stone Crusher Plant (Package 2) (Package 2)

Air Quality Monitoring at Stone Crusher Air Quality Monitoring at RMC Plant (Package 3) (Package 3)

Air Quality Monitoring at HMP Air Quality Monitoring at WMM & Batching Plant (Package 4) (Package 4)

Air Quality Monitoring at HMP Air Quality Monitoring along roadside at Village Tilda (Package 5) (Package 5)

Air Quality Monitoring at HMP Air Quality Monitoring at Stone Crusher (Package 6) (Package 6)

II. NOISE LEVEL MONITORING RESULTS

Package 1: Raipur – Bhaisa, SH-9 (Date of Sampling: 12.05.2016 to 14.05.2016) SL. RESULT (dBA) LOCATION NO. DAY NIGHT 1 10m away from WMM Plant ( Ch. 29+600) - IA 63 55.6 2 10m away from Stone Crusher (Ch. 29+300) - IA 72.8 66.5 3 10m away from Hot Mix Plant (Ch. 12+436) - IA 72.2 66.0 4 Village Bhaisa ( Ch. 48+000) - RA 45.8 41.3 5 Village Donde Kala (Khurd) ( Ch16+800) - RA 47.1 41.8 CPCB Industrial Area (IA) 75 70 Standards Residential Area (RA) 55 45 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 2: Bhaisa – Baloda Bazar SH-9 (Date of Sampling: 12.05.2016) SL. NO. RESULT (dBA) LOCATION DAY NIGHT 1 10m away from Hot Mix Plant (Ch.57+000) - IA 64.6 60.2 2 10m away from Crusher (Ch.29+000) - IA 68.2 62.4 3 10m away from WMM Plant (Ch.29+000) - IA 60.7 54.8 4 10m away from Batching Plant (Ch. 82+000) - IA 58.5 52.4 5 20m from Public Health Centre Palari Village (Ch.67+700) - SZ 43.8 39.2 6 20m away from Dispensary (Ch. 55+000) - SZ 43.4 39.7 CPCB Industrial Area (IA) 75 70 Standards Silence Zone (SZ) 50 40 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 3: Nandghat – Baloda Bazar SH-10 (Date of Sampling: 15.05.2016 to 16.05.2016) Sr.No. LOCATION Results (dBA) Day Night 1. 10m from RMC Plant at Camp-1 (Ch. 23+100) - IA 65.2 61.0 2. 10m from Crusher at Camp-2 (Ch 34+000) - IA 74.5 67.8 3 Village Arjuni (Ch. 30+000) - RA 45.3 40.7 4 Bhatapara (Ch. 24+000) - RA 48.6 41.8 5 Baloda Bazar (Ch 43+000) -RA 49.0 42.2 CPCB Industrial Area (IA) 75 70 Standards Residential Area (RA) 55 45 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 4: Baloda Bazar - Gidhori SH- 9 (Date of Sampling: 25.06.2016 to 26.06.2016) RESULT (dBA) SL.NO. LOCATION DAY NIGHT 1 10m away from WMM & Batching Plant (Ch.73+700) - IA 63.0 52.0 2 10m away from WMM & Batching Plant (Ch.73+700) - IA 69.4 63.6 CPCB Industrial Area (IA) 75 70 Standards Source: Environmental Monitoring Report, June 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 5: Simga – ArangGullu SH- 20 (Date of Sampling: 14.05.2016 to14.05.2016) Sr. No. LOCATION RESULT (dBA) DAY NIGHT 1. 10m away from WMM Plant ( Ch 27+500) - IA 73.3 67.2 2. 10m away from Hot Mix Plant (30+500) -IA 74.5 68.0 3. 10m away from Batching Plant (30+500) - IA 67.6 64.3 4. Village Tilda (Ch. 14+500) - RA 47.1 42.0 5. Village Kharora (Ch. 36+500) - RA 46.8 41.6 6. Village Moherenga (Ch 29+800) - RA 46.0 41.2 7. Village Kosangi (Ch. 48+200) - RA 45.8 41.1 8. Village Phulsari (Ch 4+050) - RA 46.0 40.7 CPCB Industrial Area (IA) 75 70 Standards Residential Area (RA) 55 45 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 6: Arang Gullu – Kurud SH-20 / MDR (Date of Sampling: 16.05.2016 & 17.05.2016) Sr. No. RESULT (dBA) LOCATION DAY NIGHT 1 10m away from Hot Mix Plant (Ch.106+700) - IA 72.4 66.7 2 10m away from Crusher (Ch.110+650) - IA 74.1 68.3 3 10m away from WMM Plant (Ch.106+700) - IA 64.4 60.3 4 10m away from Batching Plant (Ch.106+700) - IA 62.6 59.8 5 Near School at Navapara (Ch. 99+390) -SZ 42.4 38.5 6 Near School at Katholi (Ch.106+000) -SZ 42.8 38.8 7 Near Hospital at Nari (Ch.110+200) -SZ 43.3 40.0 8 Near School at Nari (Ch.110+400) -SZ 42.7 39.6 CPCB Industrial Area (IA) 75 70 Standards Silence Zone (SZ) 50 40 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

NOISE LEVEL MONITORING PHOTOGRAPHS

Noise Level Monitoring near WMM Plant Noise Level Monitoring near HMP Plant (Package 1) (Package 1)

Noise Level Monitoring near Crusher Plant Noise Level Monitoring near Public Health Center, (Package 2) Village Palari (Package 2)

Noise Level Monitoring near RMC Plant Noise Level Monitoring along roadside at Bhatapara (Package 3) (Package 3)

Noise Level Monitoring near WMM and Batching Plant (Package 4)

Noise Level Monitoring near Batching Plant Noise Level Monitoring along road side, (Package 5) Village Kosangi (Package 5)

Noise Level Monitoring near Crusher Plant Noise Level Monitoring near Public Health Center, (Package 6) Village Nari (Package 6 )

III. WATER QUALITY MONITORING RESULTS

Package 1: Raipur – Bhaisa, SH-9 Source of Water Sample: Pond (near plant area) at Ch. 29+000 (Date of Sampling: 14.05.2016) Sr. As per Drinking Water Results No. IS 10500 : 2012 Pond Water Parameters Unit Acceptable (Permissible) near plant area Limits (Ch. 29+600) 1. pH value - 6.5-8.5 7.65 2. Colour Hazen 5 (15) 17 units 3. Odour - Agreeable Objectionable 4. Taste - Agreeable ND 5. Turbidity NTU 1(5) 9.2 6. Total Suspended Solid mg/l - 32 7. Total dissolved solids mg/l 500 (2000) 562 8. Total hardness (as CaCO3) mg/l 200 (600) 264 9. Total alkalinity as (CaCO3) mg/l 200 (600) 180 10. Aluminium (as Al) mg/l 0.03 (0.2) < 0.001 11. Calcium (as Ca) mg/l 75 (200) 66.0 12. Magnesium (as Mg) mg/l 30 (100) 24.0 13. Chloride (as Cl) mg/l 250 (1000) 19.4 14. Sulphate (as SO4) mg/l 200 (400) 17.2 15. Fluoride (as F) mg/l 1.0 (1.5) 0.65 16. Iron (as Fe) mg/l 0.3 0.15 17. Nitrate (as NO3) mg/l 45 24.2 18. Total Phosphate mg/l - 6.7 19. Cadmium (as Cd) mg/l 0.003 < 0.001 20 Lead (as Pb) mg/l 0.01 < 0.001 21. Copper (as Cu) mg/l 0.05 (1.5) < 0.001 22. Mercury (as Hg) mg/l 0.001 < 0.001 23. Total arsenic (as As) mg/l 0.01 (0.05) < 0.001 24. Total chromium (as Cr) mg/l 0.05 < 0.001 25. Zinc as (Zn) mg/l 15 0.20 26. Phenolic Compounds mg/l 0.001 (0.002) < 0.001 27. Boron as B mg/l 1.0 < 0.03 28. Nickel as Ni mg/l 0.02 < 0.001 29. Sulphide as S mg/l 0.05 < 0.01 30. Barium as Ba mg/l 0.7 < 0.01 31. Ammonia as NH3 mg/l 0.5 < 0.1 32. Chemical Oxygen Demand mg/l - 33.4 (COD) 33. Bio-Chemical Oxygen mg/l - 8.7 Demand (BOD) 34. Dissolve Oxygen (DO) mg/l - 5.6 35. E. Coli Per 100ml Absent < 16 36 Total coliform bacteria CFU/100ml Absent < 16 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 1: Raipur – Bhaisa, SH-9 Source of Water Sample: Waste Water from Batching Plant at Ch. 29+300 (Date of Sampling: 14.05.2016)

Concentrations SL. Settling Tank Outlet PARAMETERS Units SPCB Limit NO. Waste Water at Batching Plant (Ch. 29+300) 1. pH Value 7.95 5.5 - 9.0

2. Total Suspended Solid mg/l 64 100 3. Total Dissolved Solid mg/l 872 2100 4. Chlorides (as Cl) mg/l 51 600 5. Sulphate (as SO4) mg/l 44 1000 6. COD mg/l 75.4 250 7. BOD at 27oC for 3 days mg/l 11.9 100 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 2: Bhaisa – Baloda Bazar SH-9 Source of Water Samples: Ground Water Date of Sampling: 12.05.2016

As per Drinking Results Water Drinking Sr. IS 10500 : 2012 Hand Pump Hand Pump Hand pump Parameter Unit Water No. Acceptable Sakri Village Palari Bhainsa Camp Site (Permissible) Village Village Ch. 57+00 Limit 1. pH value - 6.5-8.5 7.80 7.75 7.85 7.95 2. Colour Hazen units 5 (15) 0.1 0.3 0.1 0.5 3. Odour - Agreeable Agreeable Agreeable Agreeable Agreeable 4. Taste - Agreeable Agreeable Agreeable Agreeable Agreeable 5. Turbidity NTU 1 (5) 0.1 0.2 0.1 0.2 6. Total dissolved solids mg/l 500 (2000) 618 648 620 654 7. Total hardness 312 304 mg/l 200 (600) 296 342 (as CaCO3) 8. Total alkalinity as 192 204 mg/l 200 (600) 190 214 (CaCO3) 9. Aluminium (as Al) mg/l 0.03 (0.2) < 0.001 < 0.001 < 0.001 < 0.001 10. Calcium (as Ca) mg/l 75 (200) 67.0 73.0 71.2 76.2 11. Magnesium (asMg) mg/l 30 (100) 31.2 31.5 30.6 36.8 12. Chloride (as Cl) mg/l 250 (1000) 23.2 26.1 23.2 28.4 13. Sulphate (as SO4) mg/l 200 (400) 19.0 20.5 18.8 23.0 14. Fluoride (as F) mg/l 1.0 (1.5) 0.80 0.75 0.90 0.85 15. Free residual chlorine mg/l 0.2 (1) 0.2 N.D. N.D. N.D. 16. Iron (as Fe) mg/l 0.3 0.15 0.20 0.15 0.18 17. Nitrate (as NO3) mg/l 45 2.30 4.80 3.72 4.22 18. Copper (as Cu) mg/l 0.05 (1.5) < 0.001 < 0.001 < 0.001 < 0.001 19. Cadmium (as Cd) mg/l 0.003 < 0.001 < 0.001 < 0.001 < 0.001 20. Lead (as Pb) mg/l 0.01 < 0.001 < 0.001 < 0.001 < 0.001 21. Mercury (as Hg) mg/l 0.001 < 0.001 < 0.001 < 0.001 < 0.001 22. Total arsenic (as As) mg/l 0.01(0.05) < 0.001 < 0.001 < 0.001 < 0.001 23. Total chromium (as Cr) mg/l 0.05 < 0.001 < 0.001 < 0.001 < 0.001 24. Zinc as (Zn) mg/l 15 0.22 0.35 0.30 0.30 25. Cyanide as (CN) mg/l 0.05 < 0.005 < 0.005 < 0.005 < 0.005 26. Phenolic Compounds mg/l 0.001 (0.002) < 0.001 < 0.001 < 0.001 < 0.001 27. Boron as B mg/l 1.0 < 0.03 < 0.03 < 0.03 < 0.03 28. Nickel as Ni mg/l 0.02 < 0.001 < 0.001 < 0.001 < 0.001 29. Sulphide as S mg/l 0.05 < 0.01 < 0.01 < 0.01 < 0.01 30. Barium as Ba mg/l 0.7 < 0.01 < 0.01 < 0.01 < 0.01 31. Ammonia as NH3 mg/l 0.5 < 0.1 < 0.1 < 0.1 < 0.1 32. Silver as Ag mg/l 0.4 < 0.05 < 0.05 < 0.05 < 0.05 33. Molybdenum as Mo mg/l 0.07 < 0.05 < 0.05 < 0.05 < 0.05 34. E. Coli Per 100ml Absent Absent Absent Absent Absent 35. Total coliform bacteria CFU/100ml Absent Absent Absent Absent Absent Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 3: Nandghat – Baloda Bazar SH-10 Source of Water Samples: Ground Water Date of Sampling: 16.05.2016

As per Drinking Water Results Sr. IS 10500: 2012 Borewell Water Borewell Water Parameter Unit No. Acceptable Camp Site-1 Camp Site-2 (Permissible) Limit Ch. 23+100 Ch. 34+000 1. pH value - 6.5-8.5 7.80 7.95 2. Colour Hazen 5 (15) 0.2 0.4 3. Odour - Agreeable Agreeable Agreeable 4. Taste - Agreeable Agreeable Agreeable 5. Turbidity NTU 1 (5) 0.1 0.15 6. Total Dissolved Solid mg/l 500 (2000) 656 648 8. Total hardness mg/l 200 (600) 314 320

(as CaCO3) 9. Total alkalinity as mg/l 200 (600) 208 232

(CaCO3) 10. Aluminium (as Al) mg/l 0.03 (0.2) < 0.001 < 0.001 11. Calcium (as Ca) mg/l 75 (200) 74.2 76.0 12. Magnesium (as Mg) mg/l 30 (100) 31.2 31.6 13. Chloride (as Cl) mg/l 250 (1000) 26.1 28.3

14. Sulphate (as SO4) mg/l 200 (400) 22.8 23.5 15. Fluoride (as F) mg/l 1.0 (1.5) 0.85 0.90 16. Iron (as Fe) mg/l 0.3 0.17 0.20

17. Nitrate (as NO3) mg/l 45 3.70 3.85 18. Total Phosphate mg/l - 19. Cadmium (as Cd) mg/l 0.003 <0.001 <0.001 20 Lead (as Pb) mg/l 0.01 <0.001 <0.001 21. Copper (as Cu) mg/l 0.05 (1.5) <0.001 <0.001 22. Mercury (as Hg) mg/l 0.001 <0.001 <0.001 23. Total arsenic (as As) mg/l 0.01 (0.05) 24. Total chromium (as Cr) mg/l 0.05 <0.001 <0.001 25. Zinc as (Zn) mg/l 15 0.022 0.25 26. Phenolic Compounds mg/l 0.001 (0.002) <0.001 <0.001 27. Boron as B mg/l 1.0 <0.03 <0.03 28. Nickel as Ni mg/l 0.02 <0.001 <0.001 29. Sulphide as S mg/l 0.05 30. Barium as Ba mg/l 0.7 <0.01 <0.01

31. Ammonia as NH3 mg/l 0.5 <0.1 <0.1 32. Chemical Oxygen mg/l - Demand (COD) 33. Bio-Chemical Oxygen mg/l - Demand (BOD) 34. Dissolve Oxygen (DO) mg/l - 35. E. Coli Per 100ml Absent Absent Absent 36 Total coliform bacteria CFU/100ml Absent Absent Absent Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 4: Baloda Bazar - Gidhori SH- 9 Source of Water Sample: Waste Water from Batching Plant Date of Sampling: 26.06.2016

Concentration SL. Settling Tank Outlet PARAMETERS Units SPCB Limit NO. Waste Water at Batching Plant 1. pH Value 7.95 5.5 - 9.0 2. Total Suspended Solid mg/l 54 100 3. Total Dissolved Solid mg/l 814 2100 4. Chlorides (as Cl) mg/l 41.6 600

5. Sulphate (as SO4) mg/l 38.2 1000 6. Chemical Oxygen Demand (COD) mg/l 82.4 250 7. BOD at 27oC for 3 days mg/l 12.3 100 Source: Environmental Monitoring Report, June 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 5: Simga – Arang Gullu SH- 20 Source of Water Samples: Ground Water Date of Sampling 14.05.2016

As per Drinking Results Water Drinking Borewell Hand Pump Handpump Sr. IS 10500: 2012 Water at Water at at Kharora at Kasangi Parameter Unit No. Acceptable Camp Site Camp Site Village Village (Permissible) Ch 30+500 Ch 30+500 Limit 1. pH value - 6.5-8.5 7.30 7.55 7.65 7.50 2. Colour Hazen 5 (15) 0.1 0.3 0.5 0.3 3. Odour - Agreeable Agreeable Agreeable Agreeable Agreeable 4. Taste - Agreeable Agreeable Agreeable Agreeable Agreeable 5. Turbidity NTU 1(5) 0.1 0.2 0.2 0.1 6. Total Dissolved Solid mg/l 500 (2000) 540 594 642 628 8. Total hardness mg/l 200 (600) 260 288 330 318

(as CaCO3) 9. Total alkalinity as mg/l 200 (600) 164 183 190 168

(CaCO3) 10. Aluminium (as Al) mg/l 0.03 (0.2) < 0.001 < 0.001 < 0.001 < 0.001 11. Calcium (as Ca) mg/l 75 (200) 62.2 64.0 74.2 72.8 12. Magnesium (as Mg) mg/l 30 (100) 25.4 31.1 35.1 33 13. Chloride (as Cl) mg/l 250 (1000) 19.5 23.8 24.1 22.0

14. Sulphate (as SO4) mg/l 200 (400) 17.2 20.6 22.0 19.4 15. Fluoride (as F) mg/l 1.0 (1.5) 0.70 0.85 0.90 0.85 16. Iron (as Fe) mg/l 0.3 0.12 0.15 0.20 0.18 17. Nitrate (as NO3) mg/l 45 2.30 3.10 4.70 3.66 18. Free Residual Chlorine mg/l 0.2(10) N.D. N.D. N.D. N.D. 19. Cadmium (as Cd) mg/l 0.003 <0.001 <0.001 <0.001 <0.001 20 Lead (as Pb) mg/l 0.01 <0.001 <0.001 <0.001 <0.001 21. Copper (as Cu) mg/l 0.05 (1.5) <0.001 <0.001 <0.001 <0.001 22. Mercury (as Hg) mg/l 0.001 <0.001 <0.001 <0.001 <0.001 23. Total arsenic (as As) mg/l 0.01 (0.05) <0.001 <0.001 <0.001 <0.001 24. Total chromium (as Cr) mg/l 0.05 <0.001 <0.001 <0.001 <0.001 25. Zinc as (Zn) mg/l 15 0.020 0.027 <0.001 <0.001 26. Phenolic Compounds mg/l 0.001 (0.002) <0.001 <0.001 <0.001 <0.001 27. Boron as B mg/l 1.0 <0.03 <0.03 <0.03 <0.03 28. Nickel as Ni mg/l 0.02 <0.001 <0.001 <0.001 <0.001 29. Sulphide as S mg/l 0.05 <0.01 <0.01 <0.01 <0.01 30. Barium as Ba mg/l 0.7 <0.01 <0.01 <0.01 <0.01

31. Ammonia as NH3 mg/l 0.5 <0.1 <0.1 <0.1 <0.1 32. Silver as Ag mg/l 0.4 <0.05 <0.05 <0.05 <0.05 33. Molybdenum as Mo mg/l 0.7 <0.05 <0.05 <0.05 <0.05 34. Cyanide as (CN) mg/l 0.05 <0.05 <0.05 <0.05 <0.05 35. E. Coli Per 100ml Absent Absent Absent Absent Absent 36 Total coliform bacteria CFU/100ml Absent Absent Absent Absent Absent Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 6: Arang Gullu – Kurud SH-20 / MDR Source of Water Samples: Ground Water Date of Sampling: 17.05.2016

As per Results Drinking water Bore Well Hand Pump Hand pump Hand pump Sr. IS 10500 : 2012 Parameter Unit water at at Navapara at Nari at Katoli No. Acceptable (Permissible) Camp area Village Village Village Limit (Ch.106+700) (Ch.99+390) (Ch.110+650) (Ch.106+000) 1. pH value - 6.5-8.5 7.90 7.85 7.75 7.80 Hazen 2. Colour 5(15) 0.1 0.2 0.2 0.7 units 3. Odour - Agreeable Agreeable Agreeable Agreeable Agreeable 4. Taste - Agreeable Agreeable Agreeable Agreeable Agreeable 5. Turbidity NTU 1(5) 0.1 0.1 0.1 0.3 Total dissolved 6. mg/l 500 (2000) 670 632 640 660 solids Total hardness (as 7. mg/l 200 (600) 340 310 328 336 CaCO3) Total alkalinity as 8. mg/l 200 (600) 224 208 192 194 (CaCO3) 9. Aluminium (as Al) mg/l 0.03 (0.2) < 0.001 < 0.001 < 0.001 < 0.001 10. Calcium (as Ca) mg/l 75 (200) 74.2 69.0 71.2 76.2 11. Magnesium (asMg) mg/l 30 (100) 37.5 33.4 36.5 35.3 12. Chloride (as Cl) mg/l 250 (1000) 23.8 20.7 30.4 23.5 13. Sulphate (as SO4) mg/l 200 (400) 18.0 16.2 20.7 18.2 14. Fluoride (as F) mg/l 1.0 (1.5) 0.75 0.70 0.75 0.85 Free residual 15. mg/l 0.2 (1) N.D. N.D. N.D. N.D. chlorine 16. Iron (as Fe) mg/l 0.3 0.22 0.20 0.17 0.22 17. Nitrate (as NO3) mg/l 45 3.45 5.8 4.2 3.2 18. Copper (as Cu) mg/l 0.05 (1.5) < 0.001 < 0.001 < 0.001 < 0.001 19. Cadmium (as Cd) mg/l 0.003 < 0.001 < 0.001 < 0.001 < 0.001 20. Lead (as Pb) mg/l 0.01 < 0.001 < 0.001 < 0.001 < 0.001 21. Mercury (as Hg) mg/l 0.001 < 0.001 < 0.001 < 0.001 < 0.001 Total arsenic (as 22. mg/l 0.01(0.05) < 0.001 < 0.001 < 0.001 < 0.001 As) Total chromium (as 23. mg/l 0.05 < 0.001 < 0.001 < 0.001 < 0.001 Cr) 24. Zinc as (Zn) mg/l 15 0.35 0.27 0.20 0.30 25. Cyanide as (CN) mg/l 0.05 < 0.005 < 0.005 < 0.005 < 0.005 Phenolic 26. mg/l 0.001 (0.002) < 0.001 < 0.001 < 0.001 < 0.001 Compounds 27. Boron as B mg/l 1.0 < 0.03 < 0.03 < 0.03 < 0.03 28. Nickel as Ni mg/l 0.02 < 0.001 < 0.001 < 0.001 < 0.001 29. Sulphide as S mg/l 0.05 < 0.01 < 0.01 < 0.01 < 0.01 30. Barium as Ba mg/l 0.7 < 0.01 < 0.01 < 0.01 < 0.01 31. Ammonia as NH3 mg/l 0.5 < 0.1 < 0.1 < 0.1 < 0.1 32. Silver as Ag mg/l 0.4 < 0.05 < 0.05 < 0.05 < 0.05 33. Molybdenum as Mo mg/l 0.07 < 0.05 < 0.05 < 0.05 < 0.05 34. E. Coli Per 100ml Absent Absent Absent Absent Absent Total coliform 35. CFU/100ml Absent Absent Absent Absent Absent bacteria Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 6: Arang Gullu – Kurud SH-20 / MDR Source of Water Samples: Nala Near Katoli Village (Ch. 104+00) Date of Sampling: 17.05.2016

Sr. Parameter Unit As per Drinking water Results No. IS 10500 : 2012 Acceptable (Permissible) Limit 1. pH value - 6.5-8.5 7.40 2. Colour Hazen units 5(15) 9.0 3. Odour - Agreeable Objectionable 4. Taste - Agreeable ND 5. Turbidity NTU 1(5) 6.5 6. Total Suspended Solid mg/l - 24 7. Total dissolved solids mg/l 500 (2000) 474

8. Total hardness (as CaCO3) mg/l 200 (600) 238

9. Total alkalinity as (CaCO3) mg/l 200 (600) 162 10. Aluminium (as Al) mg/l 0.03 (0.2) < 0.001 11. Calcium (as Ca) mg/l 75 (200) 60.2 12. Magnesium (as Mg) mg/l 30 (100) 21.26 13. Chloride (as Cl) mg/l 250 (1000) 1.1

14. Sulphate (as SO4) mg/l 200 (400) 13.0 15. Fluoride (as F) mg/l 1.0 (1.5) 0.65 16. Iron (as Fe) mg/l 0.3 0.12

17. Nitrate (as NO3) mg/l 45 19.3 18. Total Phosphate mg/l - 6.7 19. Cadmium (as Cd) mg/l 0.003 < 0.001 20 Lead (as Pb) mg/l 0.01 < 0.001 21. Copper (as Cu) mg/l 0.05 (1.5) < 0.001 22. Mercury (as Hg) mg/l 0.001 < 0.001 23. Total arsenic (as As) mg/l 0.01 (0.05) < 0.001 24. Total chromium (as Cr) mg/l 0.05 < 0.001 25. Zinc as (Zn) mg/l 15 0.30 26. Phenolic Compounds mg/l 0.001 (0.002) < 0.001 27. Boron as B mg/l 1.0 < 0.03 28. Nickel as Ni mg/l 0.02 < 0.001 29. Sulphide as S mg/l 0.05 < 0.01 30. Barium as Ba mg/l 0.7 < 0.01

31. Ammonia as NH3 mg/l 0.5 < 0.1 32. Chemical Oxygen Demand mg/l - 43.7 (COD) 33. Bio-Chemical Oxygen Demand mg/l - 9.2 (BOD) 34. Dissolve Oxygen (DO) mg/l - 5.2 35. E. Coli Per 100ml Absent < 16 36 Total coliform bacteria CFU/100ml Absent < 16 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Package 6: Arang Gullu – Kurud SH-20 / MDR Source of Water Samples: Waste Water from Batching Plant Date of Sampling: 17.05.2016

SL. Concentration PARAMETERS Units SPCB Limit NO. Settling Tank Out let 1. pH Value 7.90 5.5- 9.0 2. Total Suspended Solid mg/l 68 100 3. Total Dissolved Solid mg/l 832 2100 4. Chlorides (as Cl) mg/l 60 600

5. Sulphate (as SO4) mg/l 46 1000 6. Chemical Oxygen Demand (COD) mg/l 88.6 250 7. BOD at 27oC for 3 days mg/l 12.8 100 Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

IV. SOIL QUALITY MONITORING RESULTS

Package 2: Bhaisa – Baloda Bazar SH-9

Results Sr. Test Parameters Unit Agricultural Land Near Ch 67+700 No. at Palari Village 1 pH - 7.85 2 Electrical Conductivity at 250C µs/cm 281 3 Organic Carbon % 0.554 4 Moisture Retention Capacity % 6.2 5 Moisture % 3.40 6 Infiltration Rate mm/Hr 0.79 7 Sand % 31.80 8 Silt % 23.50 9 Clay % 44.70 10 Texture Clay Loamy 11 Available Nitrogen as N kg/hect 416 12 Available Phosphorous as P kg/hect 72.4 13 Available Potassium as K kg/hect 128.6 14 Sulphates mg/ kg 73.0 15 Sodium Sulphate mg/ kg 136.3 16 Calcium Sulphate mg/ kg 280.1 17 Oil & Grease mg/ kg Nil Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Note: 1. Results relate to tested sample only. 2. Test report should not be reproduced partially. 3. All results are reported on Air Dried basis. 4. Standards not specified

Package 3: Nandghat – Baloda Bazar SH-10

Results Sr. Test Parameters Unit Agricultural Land Near Agricultural Land No. Arjuni Village Near Baloda Bazar 1 pH - 7.85 7.65 2 Electrical Conductivity at 250C µs/cm 381 347 3 Organic Carbon % 0.446 0.452 4 Moisture Retention Capacity % 6.52 6.40 5 Moisture % 3.40 3.20 6 Infiltration Rate mm/Hr 0.61 0.65 7 Sand % 36.3 33.7 8 Silt % 25.9 36.2 9 Clay % 37.8 30.1 10 Texture Clay Loamy Silt-loam 11 Available Nitrogen as N kg/hect 247 288 12 Available Phosphorous as P kg/hect 60.4 63.8 13 Available Potassium as K kg/hect 131.8 130.3 14 Sulphates mg/ kg 60.4 63.8 15 Sodium Sulphate mg/ kg 91.8 112.7 16 Calcium Sulphate mg/ kg 217.6 228.3 17 Oil & Grease mg/ kg Nil Nil Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Note: 1. Results relate to tested sample only. 2. Test report should not be reproduced partially. 3. All results are reported on Air Dried basis. 4. Standards not specified

Package 5: Simga – Arang Gullu SH- 20

Results Sr. Agricultural Agricultural Agricultural Agricultural Test Parameters Unit No. Land Near Land Near Land Near Land Near Ch. 15+000 Ch. 30+000 Ch. 45+000 Ch. 59+000 1 pH - 7.70 7.85 7.75 7.85 2 Electrical Conductivity at 250C µs/cm 350 304 346 330 3 Organic Carbon % 0.472 0.411 0.488 0.451 4 Moisture Retention Capacity % 6.5 6.65 6.72 6.20 5 Moisture % 3.16 3.20 3.32 3.18 6 Infiltration Rate mm/Hr 0.63 0.61 0.67 0.64 7 Sand % 33.07 30.65 33.80 35.54 8 Silt % 29.40 31.32 30.64 26.10 9 Clay % 37.53 38.03 35.56 38.36 10 Texture Clay Loamy Silt-loam Clay Loamy Clay Loamy 11 Available Nitrogen as N kg/hect 310 321 274 228 12 Available Phosphorous as P kg/hect 60.2 70.6 68.6 63.6 13 Available Potassium as K kg/hect 118.7 122.4 112.5 88.4 14 Sulphates mg/ kg 63.4 59.8 58.9 52.6 15 Sodium Sulphate mg/ kg 110.2 96.4 112.3 89.3 16 Calcium Sulphate mg/ kg 237 220 238.8 212.5 17 Oil & Grease mg/ kg Nil Nil Nil Nil Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Note: 1. Results relate to tested sample only. 2. Test report should not be reproduced partially. 3. All results are reported on Air Dried basis. 4. Standards not specified

Package 6: Arang Gullu – Kurud SH-20 / MDR

Results

Agricultural Land Agricultural Land Near Nari Village Near Katholi Village Sr. (Ch. 108+700) (Ch.105+650) No Test Parameters Unit 1 pH - 7.85 7.50 2 Electrical Conductivity at 250C µs/cm 292 251 3 Organic Carbon % 0.478 0.370 4 Moisture Retention Capacity % 6.6 6.3 5 Moisture % 3.52 3.12 6 Infiltration Rate mm/Hr 0.81 0.84 7 Sand % 36.2 38.3 8 Silt % 24.75 26.80 9 Clay % 39.05 34.90 10 Texture Clay Loamy Sandy Clay 11 Available Nitrogen as N kg/he 260 258 12 Available Phosphorous as P kg/he 58.5 52.4 13 Available Potassium as K kg/he 120 106.6 14 Sulphates mg/ kg 51.7 44.3 15 Sodium Sulphate mg/ kg 89.6 70.6 16 Calcium Sulphate mg/ kg 228 186.6 17 Oil & Grease mg/ kg Nil Nil Source: Environmental Monitoring Report, May 2016, prepared by Enviro Analysts & Engineers Pvt. Ltd., Nagpur

Note: 1. Results relate to tested sample only. 2. Test report should not be reproduced partially. 3. All results are reported on Air Dried basis. 4. Standards not specified

Annexure - 4

Grievance Redress Committee – District Raipur

Grievance Redress Committee – District Balodabazar

Grievance Redress Committee – District Dhamtari