Social Monitoring Report

Project Number: 40031-023 & 40031-033

August 2014

Period: July 2013 - December 2013

IND: Rajasthan Urban Sector Development Investment Program – Tranche 1 & Tranche 2

Submitted by

Local Self Government Department, Government of Rajasthan

This report has been submitted to ADB by the Local Self Government Department, Government of Rajasthan and is made publicly available in accordance with ADB’s public communications policy (2011). It does not necessarily reflect the views of ADB.

RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM ASIAN DEVELOPMENT BANK LOAN ASSISTANCE

(LOAN NO. 2366-IND & 2506 IND)

BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT

IMPLEMENTATION OF SHORT RESETTLEMENT PLANS

(July - December 2013)

Social Safeguard Monitoring Report

ABBREVIATION

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

TABLE OF CONTENTS

SECTION PAGE NO.

EXECUTIVE SUMMARY 1

A. DESCRIPTION OF THE PROJECT 3

B. INSTITUTIONAL ARRANGEMENTS 3

C. IMPLEMENTATION OF RESETTLEMENT ACTIVITIES 4

D. OVERVIEW OF IIRM UNDER CAPP ACTIVITIES 4

E. PROJECT IMPACT 5

F. POLICY AND LEGAL FRAMEWORK 8

G. VALIDATION AND VERIFICATIONS OF AP’S 9 H. COMPENSATION AND ASSISTANCE 9

I. PUBLIC CONSULTATIONS AND DISCLOSURE OF SRPS 10

J. GRIEVANCE REDRESSAL 11

K. ISSUES AND ACTION PLAN 11

L. LESSONS LEARNT AND GOOD PRACTICES 14

M. CONCLUDING REMARKS 21

APPENDIX 1: DETAILS OF ACOS MOBILIZATION SCHEDULE 23

APPENDIX 2: STATUS OF SUBPROJECT UNDER IMPLEMENTATION 24

APPENDIX 3 : LIST OF SRPS TO BE PREPARED/REVISED DUE TO CHANGE IN SCOPE OF WORK/ ADDITIONAL WORK IN TRANCHE TRANCHE 1 & 2 31

APPENDIX 4 : STATUS OF OTHER ACTIVITIES CONDUCTED BY ACO FOR PUBLIC AWARENESS FROM JULY TO DECEMBER 2013 33

APPENDIX 5: DETAILS OF COMPENSATION PAID TO APS AS ON DECEMBER 2013 41

APPENDIX 6 : STATUS OF DISBURSEMENT CLAIM PAID TO APS BY ACO FOR SRP IMPLEMENTATION UP TO DECEMBER 2013 62

APPENDIX 7 :STATUS OF CONSULTATION WITH APS BY ACO FOR SRP IMPLEMENTATION UP TO DECEMBER 2013 68

APPENDIX 8 : GRIEVANCE REDRESS PROCESS 73

APPENDIX 9 : GRIEVANCE ADDRESS/ RECEIVED (JULY – DECEMBER 2013) 74 APPENDIX 10: TOWN & MONTH WISE GENDER BREAKUP OF PARTICIPANTS IN CAPP ACTIVITIES 87

APPENDIX 11: CASE STUDIES: BARAN ROB: 86

APPENDIX 12: CASE STUDIES: BHARATPUR: 88

APPENDIX 13: APS DOCUMENTATION - MISSING/APS NOT ACCEPT COMPENSATION 89

RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT IMPLEMENTATION OF SHORT RESETTLEMENT PLANS Duration (July - December 2013)

Executive Summary

1. The Government of Rajasthan (GoR), with the financial assistance from Asian Development Bank (ADB) in form of a multi-Tranche financing facility (MFF), decided to strengthen urban management and support for priority investments in urban infrastructure in towns namely Alwar, Baran, Barmer, Bharatpur, Bundi, Chittorgarh, Churu, Dhaulpur, Jaisalmer, Jhalawar-Jhalarapatan, Karauli, Nagaur, Rajsamand, Sawai Madhopur and Sikar under the Rajasthan Urban Sector Development Investment Program (RUSDIP). The total population of these towns was about 1.6 million as per the Census 2001. The Investment Program is designed to cover major urban infrastructure works under water supply, waste water management, solid waste management, urban transport and roads, social infrastructure, support infrastructure for cultural heritage and urban drainage sectors.

2. The Executing Agency (EA) for the Investment Program is Local Self Government Department (LSGD) under the Urban Governance Department of GoR. The program will support overall improvement of urban environment cum living conditions as well as increase in tourism activities. State Cabinet on 5 March 2008 approved RUSDIP, in three Tranches, with loan financing from ADB and corresponding shares of state and ULB. Responsibility for repayment of loan and payment of own contribution is determined with respect to ownership.

3. The Loan Agreement and Project Agreement of Loan 2366-IND Tranche 1 of $75 million, with a loan component of $60 million, were signed on 17 January 2008 and made effective from 28 February 2008 where Tranche 1 consisted of 20 packages of civil works. Under Tranche 2, 25 packages were finalized by GoR costing $219 million. The periodic financing request (PFR) for Tranche 2 was submitted by GOR for $150 million loan component, and was approved by ADB as Loan 2506-IND. The Loan Agreement and Project Agreement for Tranche 2 were signed on 18 February 2009 and made effective from 28 February 2009. The loan processing for Tranche 3 is over and made effective from 16 June 2011.

4. The Investment Program envisaged strengthening urban management and support for priority investments in urban infrastructure in 3 towns of Alwar, Jaisalmer and Jhalawar- Jhalarapattan under Tranche 1 and 12 towns namely Baran, Barmer, Bharatpur, Bundi, Chittorgarh, Churu, Dhaulpur, Karauli, Nagaur, Rajsamand, Sawai Madhopur and Sikar, under Tranche 2. The short resettlement plans (SRPs) were prepared for 10 subprojects under Tranche 1 and 25 subprojects under Tranche 2 (a total of 35 SRPs) following ADB’s Involuntary Resettlement Policy, 1995.. All these SRP’s have been approved by ADB and are under various stages of Implementation. It may be noted however, that in some cases, additional or change in scope of work has made revision of SRP mandatory and this process is on going.

5. Few additional subprojects were proposed to be included under Tranche 1 and Tranche 2 during past quarters. Please Note that out of these subprojects all have been approved except 02 new subprojects of Karauli Water Supply and Bharatpur Bridge are still under preparation. A total of 06 additional subproject have been approved by ADB (03 subprojects approved ADB in 2011 and 03 subprojects have been approved by ADB in 2012-2012 and A&F sanction of Sikar Solid Waste Management was withdrawn. During last quarter one project of Sikar Waste Water has been dropped by RUIDP as the work will be taken by UIT resulting into a total of 39 subprojects (See Appendix 2). It is important to notice that few of the additional packages were merged with already approved SRPs as well. The detail of all the packages take-up or merged is provided at Appendix 3.

1 6. As indicated in the past SMRs, after including the initial SRPs and additional/Revised SRPs, in Tranche 1, there are 63 affected persons (APs) while in Tranche 2 there are 675 APs and out of the total 738 APs, 191 belong to the vulnerable groups1.. The implementation of SRPs started in June 2008. The Investment Program Implementation Units (IPIUs) of the RUSDIP under Investment Program Management Unit (IPMU), headed by a Project Director, are implementing the SRPs.

7. Community Action and Participation Program (CAPP) has been undertaken in RUSDIP for mobilization, motivation, participation and community awareness. M/s Indian Institute of Rural Management (IIRM), Jaipur has been engaged as CAPP consultant from August 2008. Community mobilization has been activated through various public meetings, campaign and media means. CAPP has been organizing the public awareness campaigns for appraising the short-term inconveniences and long-term benefits of the project in order to gain full support of the beneficiaries. CAPP has also been helpful to make beneficiaries aware of preventive care to avoid environmental health-related hazards during construction and of their responsibilities to avoid the wastage of water, including issues such as water rates, metering, user charges and property tax reform, etc. for achieving the goals of the Investment Program in totality. In addition, it provides feedback to the IPMU with a view to adjusting the work program based on the impact of the campaign and concerns raised by the beneficiaries/stakeholders.

8. Indian Institute of Rural Management (IIRM), Jaipur was also assigned the responsibility of implementing the social safeguard requirements and to assist the IPIUs in implementing SRPs. The social expert of the Investment Program Management Consultancy (IPMC) was entrusted with the responsibility of monitoring the implementation of these SRPs, and assess its performance and effectiveness, on the basis of review of reports, field observations, consultations with APs, other stakeholders, IPIUs and IPMU.

9. This report covers the 21 and 22nd quarter of the implementation programme till December 2013 According to RF, after initial two years of project implementation, the monitoring reporting schedule changes from quarterly to bi-annually. Accordingly, this report covers Second half of 2013 (July - December 2013). During this time, in addition to the identification and verification process of APs, distribution of identity cards and disbursement of compensation were undertaken. It is confirmed that in all the subprojects which are covered in this report, there is no indigenous people (IP), few minor land acquisition issues and most impacts are temporary in nature, where the livelihood of the people would get impacted only during the construction activity, for which they would be compensated as per the ADB guidelines.

10. During the first quarter, the City Level Committee (CLC), also acting as Grievance Redress Committee (GRC), became functional at the district level. Identity cards for APs have been prepared after verification and validation by the NGO. However, in most cases, assistance money has not been disbursed because civil works are yet to commence in that section. The remaining tasks of the NGO include finalization of entitlement, distribution of identity cards to all APs, opening of bank/ post office account for the APs, distribution of resettlement assistance and organizing HIV awareness campaign, which are ongoing. The details of NGO Activities are summarized at Appendix 4.

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

2 RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM

BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT IMPLEMENTATION OF SHORT RESETTLEMENT PLANS Duration July – December 2013

A. Description of the Project

1. Background: The Local Self Government Department (LSGD) under the Urban Governance Department of Government of Rajasthan (GoR) is executing the Rajasthan Urban Sector Development Investment Program (RUSDIP) in 15 towns namely, Alwar, Baran, Barmer, Bharatpur, Bundi, Chittorgarh, Churu, Dhaulpur, Jaisalmer, Jhalawar- Jhalarapatan, Karauli, Nagaur, Rajsamand, Sawai Madhopur and Sikar with financial assistance from Asian Development Bank (ADB) under Multi-tranche Financing Facility (MFF). The investment program covers major urban infrastructure works viz., water supply, waste water management, solid waste management, urban transport and roads, social infrastructure, support infrastructure for cultural heritage and urban drainage. The Investment Program period is for 7 years i.e. up to 2014 starting in 2008. It is expected that the Investment Program would improve infrastructure through the development, design and implementation of a series of subprojects, each providing improvements in a particular sector (water supply, sewerage, solid waste, etc.) in each town.

2. Tranche 1 of Investment Program covers Alwar, Jaisalmer and Jhalawar- Jhalarapatan towns and is currently under construction stage. Tranche 2 covers the remaining 12 towns namely, Bharatpur, Karauli, Dholpur, Sawai Madhopur, Churu, Sikar, Barmer, Nagaur, Chittorgarh, Rajsamand, Bundi and Baran. Tranche 1 and Tranche 2 are under different stages of implementation while the loan processing for Tranche 3 is over and made effective from 16 June 2011. 03 subprojects have been approved by ADB in 2011 and 03 subproject were approved in 2012 by ADB further few additional packages were merged with the already approved SRPs thus overall there are now 39 SRPs under Tr-1&2. The details of all the packages are provided at Appendix 3. The Investment Program is intended to optimize the socio economic development in district headquarters and towns, improve the urban environment cum living conditions as well as boost tourism activities.

3. The Investment Program Management Unit (IPMU), headed by Project Director with assistance by experienced engineering and finance officers, is responsible for project execution, implementation and management cum supervision of subprojects. The NGO (IIRM under CAPP) is assisting the Investment Program Implementation Unit (IPIUs) in implementation of the R&R activities successfully. The short resettlement plans (SRPs) have been prepared according to the Involuntary Resettlement Policy, 1995 of the ADB. This report deals with the implementation progress of these plans under Tranche 1 and Tranche 2 subprojects for the period July - December 2013.

B. Institutional Arrangements

4. The Executing Agency (EA) for the Investment Program is LSGD under the Urban Governance Department of GoR. The program will support overall improvement of urban environment cum living conditions as well as increase in tourism activities. The IPIU internally monitors the implementation of SRPs and looks after other safeguard issues. IPIU field offices have been established for different packages to assist in the coordination and day-to-day implementation and management of the Investment Program. The Executive Engineers were deployed as Resettlement Officers (ROs) at the field office level and are working closely with the District Collector, Panchayat Level Committees and NGO, to expedite the payments of assistance to affected persons (APs). To implement social safeguard documents, the EA engaged IIRM, Jaipur based NGO, who was mobilized on 2 August 2008 for implementation of SRPs and to assist IPIUs in the implementation of

3 SRPs with a specific program called Community Action and Participation Program (CAPP).The social expert of the Investment Program Management Consultancy (IPMC) was entrusted with the responsibility of monitoring the implementation of these SRPs, and assess its performance and effectiveness, on the basis of review of reports, field observations, consultations with APs, other stakeholders, IPIUs and IPMU. Internal monitoring is done on regularly while reporting has been on quarterly basis for the first two years and subsequently has been bi-annually. At present the process of appointment of External Monitor is being initiated by RUIDP and firms have been shortlisted and technical evaluation is under process..The monitoring is conducted at field by the ACOs of CAPP with DSC Social experts. They verify APs, distribute ID cards, Open bank accounts and conduct public consultations with APs w.r.t project implementation, likely schedule of initiation of civil works etc. CAPP collates all information of their activities in the form of a report and submits to IPMC/PMU on a monthly basis. DSC social experts also submit M& E reports quarterly to IPMC. IPMC social expert compiles all such information from CAPP and as well as DSCs related to R&R implementation in that particular time period and submits to PMU for onward submission. IIRM is assisting the IPIUs in implementation of SRPs through their Assistant Community Officers (ACOs) engaged for different towns. Each ACO is in charge of all subprojects that fall in that particular town. A total of 15 ACOs, having experience between 3 to 12 years, were mobilized at all 15 project towns. Their knowledge about the local area and familiarity with local dialects is expected to facilitate the implementation process. The core unit of CAPP imparted training to ACOs on resettlement and rehabilitation (R&R) before mobilizing them at the respective project town. The ACOs and the social expert in charge of the overall CAPP activities are trained on R&R activities and have attended several workshops to enhance their skills in SRP implementation. Details about the mobilization schedule of ACO are provided at Appendix 1.

C. Implementation of Resettlement Activities

5. This subsection deals with the implementation of resettlement activities under various subprojects in 3 towns under Tranche 1 and 12 towns under Tranche 2, which are under construction, during the monitoring period. Details are provided at Appendix 2. Please note that Initially 35 SRPs/CCLs were prepared sector wise (excluding ROB’s) which includes one or several packages under one sector. For example in Alwar Waste Water there are 4 packages i.e. RUSDIP/TR-1/ALW /WW/02 (Lot-1), RUSDIP/TR-1/ALW/WW/02 Lot-2, RUSDIP/TR-1/ALW/WW/01 Lot-2, and Additional Package RUSDIP/TR-01/ALW/WW/03 but one single SRP (Alwar Waste Water) including the Additional package was revised and approved by ADB.

6. Initially 35 SRPs/CCLs were prepared sector wise, During 2011 & 12, 6 Additional SRPs have been approved by ADB (Sikar Street, Sikar Solid Waste and Bundi Street during 2011 & Jhalawar Waste Water, Bharatpur Circular Road and Alwar RUB during 2012); later during past quarters 2 SRPs have been dropped as the work of Sikar Solid Waste & Waste Water will not be taken up now by RUIDP. The list of additional subprojects further being considered for the coverage under Tranche 1 and Tranche 2 is also provided at Appendix 3.

D. Overview of IIRM under CAPP Activities

7. The field officials of IIRM under CAPP are engaged and assisting IPIUs in SRPs implementation in the Project area. The resettlement activities are as under:  To identify affected persons (APs), key stakeholders and consult closely with them on their views about the project and resettlement impacts, To identify vulnerable groups (for example the very poor- BPL, SC, households headed by women, ST, the disabled) who require special assistance and consult with them.  To provide assistance to APs for opening bank account if required

4  To disburse the assistance money (in cheques) to APs.  Public Information and Disclosures of SRP in local vernacular language  Distribution of AP’s Identity Cards  Employment of APs in Project Civil Works  Coordinate with Grievance Redressal Committee (GRC) - City Level Committee to function as GRC.  Collection of data on the progress of implementation and internal monitoring.  In addition, several awareness campaigns, seminars, orientations, trainings, sewer and water connectivity camps have been organized at different levels on various aspects like health, hygiene, water and sanitation, solid waste management, sewerage, property connection, road safety and other program related activities. IEC material is circulated to APs and other stakeholders on the above issues. The programs are designed to help enhance the understanding of the program and through people’s participation ensure sustainability of the assets/services provided.

The details of NGO Activities are summarized at Appendix 4.

8. Data is being collected on the prescribed format by all Assistant Community Officers (ACOs) stationed at different subproject towns to monitor the progress of RP implementation.

E. Project Impact

9. The Investment Program is intended to optimize the socio economic development in district headquarters and towns, improve the urban environment cum living conditions as well as induce enhanced tourism activities. Under the 6 subprojects in Tranche 1, and 10 subprojects in Tranche 2 (including Rajsamand WS and WW) mentioned in appendix 2, no land acquisition and no permanent impact including any impact on the IPs were entailed. These subprojects have no APs as of date. Out of total 39 Subprojects, remaining 23 nos of sub-projects have temporary impacts (mostly) barring Bharatpur Circular subproject which involves relocation of small CPRs. Subproject wise the details of APs is as below:-

Tr-1

 Alwar Waste Water will affect livelihood of 15 Persons. These APs will be compensated for livelihood along with shifting assistance (as applicable).

 Jaisalmer Waste Water will affect livelihood of 23 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (13 no) along with shifting assistance (as applicable).

 Jaisalmer Water Supply will affect livelihood of 23 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (13 no) along with shifting assistance (as applicable).

 Jhalawar Water Supply will affect livelihood of 2 Persons. These APs will be compensated for livelihood along with shifting assistance (as applicable).

5 Tr-2

 Alwar ROB will affect livelihood of 01 Persons. This AP will be compensated for livelihood along with shifting assistance (as applicable)

 Baran Bridge will affect livelihood of 25 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (3 no) along with shifting assistance (as applicable).

 Barmer Waste Water will affect livelihood of 27 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (4 no) along with shifting assistance (as applicable).

 Barmer Water Supply will affect livelihood of 35 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (7 no).

 Bharatpur Drainage will affect livelihood of 3 Persons. These APs will be compensated for livelihood along with shifting assistance (as applicable).

 Bharatpur Water Supply will affect livelihood of 10 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (4 no) along with shifting assistance (as applicable).

 Bharatpur Street will affect livelihood of 95 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (41 no) along with shifting assistance (as applicable). 08 CPRs will be impacted, Budget allocated for CPR is 26,75,650.00.

 Bundi Waste Water will affect livelihood of 50 Persons. These APs will be compensated for livelihood loss.

 Bundi Water Supply will affect livelihood of 24 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (16 no) along with shifting assistance (as applicable).

 Bundi Street will affect livelihood of 49 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (23 no) along with shifting assistance (as applicable).

 Chittorgarh Bridge will affect livelihood of 3 Persons. These APs will be compensated for livelihood along with shifting assistance (as applicable)

 Churu Bridge will affect livelihood of 1 Persons and structure of one AP. This AP will be compensated for livelihood along with shifting assistance (as applicable). Compensation for structure will be provided to 1 AP. (22000)

 Churu Water Supply will affect livelihood of 2 Persons. These APs will be compensated for livelihood along with shifting assistance (as applicable).

 Dholpur Waste Water will affect livelihood of 1 Persons. This AP will be compensated for livelihood along with shifting assistance (as applicable)

6  Jhalawar Waste Water will affect livelihood of 39 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (17 no) along with shifting assistance (as applicable)

 Sawai Madhopur Bridge will affect livelihood of 06 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (2 no) along with shifting assistance (as applicable)

 Sawai Madhopur Waste Water will affect livelihood of 01 Persons. This AP will be compensated for livelihood loss.

 Sikar Water Supply will affect livelihood of 43 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (7 no) along with shifting assistance (as applicable)

 Sikar Street will affect livelihood of 260 Persons. These APs will be compensated for livelihood and additional assistance to vulnerable section will be provided (41 no) along with shifting assistance (as applicable). 01 AP will also be paid for structure losses.

10. List of the various sub projects with their Impact and corresponding AP’s have been included in the Tables 1, & 2 below. For further details of AP’s, assistance disbursement date and status refer Appendix 5.

Table 1: Summary Status of AP’s under Tranche 1 (Amount in INR) Subproject Name Type of No. of No. of Time Liveliho Other Impact APs Vulnerable Period od Entitlements APs Assista nce Alwar Bridge Temporary* 0** 0 90 0 0

Alwar Waste Water Temporary* 15 0 14 25,260 0

Alwar Water Supply Temporary* 0** 0 14 0 0

Jaisalmer Waste Water Temporary* 23 13 14 92,450 0

Jaisalmer Water Supply Temporary* 23 13 14 92,450 0

Jhalawar Water Supply Temporary* 2 0 14 3,864 0

Total 63 26 214024 * Temporary loss of livelihood for a period of minimum of 14 days to a maximum of 90days, Vulnerability assistance Less than 3 days impact- @ Rs 500/-per day, Between 4 to 7 days impact-@ Rs 400/-per day, Between 8 to 15days impact-@ Rs 350/-per day, Between 16 to 31 days impact-@ Rs 370/-per day, More than 31 days impact- A lump sum of Rs 10000/- along with Shifting [email protected]/- to AP is provided as detailed in Appendix 2. ** SRPs revised and due to change in alignment/scope no. of APs have been reduced

7 Table 2: Summary Status of APs under Tranche 2 (Amount in INR) Subproject Name Type of No. of No. of Time Livelihood Other Impact APs Vulnerable Period Assistance Entitlements APs Alwar ROB Temporary* 01 0 90 12350 Baran Bridge Temporary* 25 3 90 485450 0 Barmer Waste Water Temporary* 27 4 14 52780 0 Barmer Water Supply Temporary* 35 07 14 78400 0 Bharatpur Drainage Temporary* 03 0 20 10,800 0 Bharatpur Water Temporary* 10 4 14 59130 0 Supply Bharatpur Street Temporary* 95^ 41 14 595140 Bundi Waste Water Temporary* 50 0 14 387,100 0 Bundi Water Supply Temporary* 24 16 14 105928 0 Bundi Street Temporary* 49 23 14 209622 Chittorgarh Bridge Temporary* 3 0 90 50,080 0 Churu Bridge Temporary* 1 0 90 7,400 22000 # Churu Water Supply Temporary* 2 0 14 3,200 0 Dholpur Waste Water Temporary* 01 0 14 1,600 0 Jhalawar Waste Water Temporary* 39 17 14 197414 Nagaur Waste Water Temporary* 0*** 0 14 0 0 Nagaur Water Supply Temporary* 0*** 0 14 0 0 Rajsamand Waste Temporary* 0*** 0 14 0 0 Water Rajsamand Water Temporary* 0*** 0 14 0 0 Supply Sawai Madhopur Temporary* 06 02 90 87 ,700 0 Bridge Sawai Madhopur Temporary* 01 0 14 3,500 0 Waste Water Sikar Water Supply Temporary* 43 07 14 168824 0 Sikar Street Temporary* 260 41 14 993800 10000 Total 675 165 3,510,218 * Temporary loss of livelihood for a period of minimum of 14 days to a maximum of 90 days NB: This list excludes the subprojects with no Impacts/APs *** SRPs revised and due to change in alignment/scope no. of APs have been reduced to zero # Compensation amount for boundary wall ^ Cost of CPR Bharatpur Circular Road – 26,75,650.00 not reflected in above table

F. Policy and Legal Framework

11. The policy framework and entitlements for the Program are based on national laws: The Land Acquisition Act, 1894, (amended in 1984) the National Resettlement and Rehabilitation Policy, 2007 (NRRP); and ADB’s Policy on Involuntary Resettlement, 1995 and the agreed Resettlement Framework (RF). Subsequently, SRP was prepared for each sub-project. The main objective of the Investment Program is to reduce poverty levels in the State. Project and project components (subprojects) assisted by ADB warrants safeguards in the form of resettlement plan in order to address adverse social impacts such as losses of land, resources, and means of livelihood or social support systems.

8 G. Validation and Verifications of AP’s

12. All the APs have been validated and verified by the implementing NGO at their respective towns. This was done with field verification (signature, photos & proof of identification like voter ID etc were taken) made before Subproject ID Cards disbursement. Thereafter during lively hood assistance disbursement some, APs could not be located or traced. Efforts are still being made by the NGO to trace them.

13. As per the recent directions from the ADB, it should be ensured that at end of Civil works; APs are at least paid minimum wages as compensation additionally against livelihood loss at the time of disbursement. Taking this in mind, it will be ensured that the additional amount on the basis of minimum wage rates applicable at the time of disbursement will be paid at the end of civil work. The final payment made as per applicable minimum wages will be sent to ADB separately for approval and will be made an integral part of approved SRPs.

14. Microplan for all the subproject are being prepared to identify the APs which are below wage rate at the time of disbursement to ensure additional compensation to these APs. This Micro Plan is ready reconner for the ACO, it shows, not only the losses mentioned in the SRP but it also takes cares of the time lags, minimum wages, escalation etc. Microplan will also consider the real impact on APs and it will be ensured that all the APs are compensated for time over run and entire period of disturbance.

15. Out of total 63 APs under Tranche 1 and 675 APs under Tranche 2, identity cards have been distributed to 42 APs and 366 APs, respectively. The distribution of identity cards to remaining APs is under process. {Please note that during this quarter 115 ID Cards were distributed in Bharatpur Street (35), Jhalwar WW (24), Sikar Water Supply (14) & Sikar Street (42) }.

H. Compensation and Assistance

16. APs will be provided 30 days advance notice to ensure no or minimal disruption in livelihood. If required, they will also be assisted temporarily to shift for continued economic activity. For example, they will be assisted to shift to the other side of the road where there is no construction. Ensuring there is no income or access loss during sub-project construction is the responsibility of contractors. Consistent with the initial environmental examination, contractors will ensure: leaving spaces for access between mounds of soil, providing walkways and metal sheets to maintain access across trenches for people and vehicles where required, increased workforces to finish work in areas with impacts on access, timing of works to reduce disruption during business hours, phased construction schedule and working one segment at a time and one side of the road at a time.

17. Incase construction activities result in unavoidable livelihood disruption, compensation for lost income or a transitional allowance for the period of disruption whichever is greater will be provided. Vulnerable APs will be given priority in project construction employment.

18. Of the total 738 APs, 191 APs belong to the vulnerable groups (BPL, SC, ST, WHH, disabled persons etc)2. There has been a change in no. of vulnerable APs because of inclusion of new SRPs and as per the recent recommendation by ADB to include SC in the vulnerable group. All the SRPs where there were SCs not included in vulnerable group were revised during this past quarters and approval for the same has been provided by ADB. This change in no of Vulnerable APs has increased the R&R budget of the SRPs. All the APs will

9 be compensated and/or are being compensated in accordance with the agreed entitlement matrix of SRPs and as per recent recommendation of ADB on time over run and actual duration of impact. APs would be compensated for varied number of days based on the type of subprojects. (Minimum period of impacts for water supply and waste water; drainage and bridge; and ROB projects, 14 days, 20 days, and 3 months), but it will be ensure that APs are compensated for the entire period of disruption i.e. APs if suffer impact less than above period disturbance amount will be provided for the minimum period but if the impacts go beyond these period APs will be provided the difference amount. The shifting assistance would also be provided to kiosks and those APs who are vulnerable and are entitled for additional assistance. If any structure gets temporarily affected, then also the contractor would re-establish that particular structure after the project is over. Besides this assistance, ramps would be provided in front of residences and shops to provide access to people and also the mobile vendors would be assisted in shifting to nearby area or to the opposite side of the road when construction in that particular stretch would take place. The loss of frontage/ structures if any would be borne by the contractor and this has been included in the contractor’s TOR and SRP. The PIU is however, advised to review the assistance disbursement process carried out by the NGOs and finalize it, so as to facilitate assistance to the APs.

19. Total INR 1331348 is disbursed (including boundary wall compensation paid Rs. 22000 for Churu Bridge and escalation amounts of Baran ROB, Bundi Water Supply, & Sawai Madhopur Waste Water) under Tranche 2 and Tranche 1. Out of 738 Nos. of affected persons (livelihood affected), 182 Nos. of affected persons (APs) have been paid disbursement claim up to end of December 2013. . Reconstruction Cost of CPRs for Bharatpur Circular Road amounting to Rs. 26, 75,650 and Sikar Street amounting to Rs. 10,000 is estimated and will be taken care during construction.

Total ID Cards Distributed in this Quarter

Please note that during this quarter 115 ID Cards were distributed in Bharatpur Street (35), Jhalwar WW (24), Sikar Water Supply (14) & Sikar Street (42).

Thus if we see the total of ID distributed in previous SMR upto June 2013 it was 42 in Tr-1 and 251 in Tr-2 and in this quarter i.e. upto Dec 2013 the total of ID distributed are 42 in Tr- 1 and 366 in Tr-2 . The Status of Disbursement Claim paid to APs is provided at Appendix 6.

Also to be noted is that usually I- cards are withheld till the last minute so as to avoid misunderstanding among the APs due to last minute change in scope. It has happened in the past that APs were distributed I cards on the basis of approved SRP but later a change in alignment induced a change in the number of APs which led to practical implementation difficulties. To avoid this situation, ACOs have been advised to push the I- card distribution until the alignment is final and frozen. This also is another cause for lesser number of I- cards being distributed.

20. Approval of the SRP is taken prior to award of civil works; and disbursement of compensation/ assistance of APs is being done prior to commencement of civil works in the particular stretch.

I. Public Consultations and Disclosure of SRPs

21. A series of meetings and consultations were held with the APs and other stakeholders on the project, entitlement options, impacts etc. were held on different stretches since the inception of the RP implementation. These are mainly organized by the

10 CAPP. During –July - December 2013, the issues raised in Public Consultation Meetings were related to R&R Implementation Activities. Opening of Bank A/c, and Disbursement of Assistance were the prime issues rose, which were suitably addressed by the ACO of the respective towns. It was further communicated that 30 days notice would be provided to APs before Civil Works initiate (in that section) and disbursement would be completed prior to the mobilization of the contractor in particular stretch. Other related issues with regard to Water Supply, Sewerage, Personal Hygiene and health, HIV AIDS were discussed through various awareness campaigns. The details of Public Consultation meetings are provided at Appendix 7 and further details are provided in Appendix 10.

J. Grievance Redressal

22. The City Level Committee (CLC), acting as a grievance redress committee (GRC) is chaired by the District Collector with representatives from the ULB, state government agencies, IPIU, community-based organizations (CBOs) and NGOs. As GRC, the CLC meets at regular intervals based on the availability of the CLC /GRC members and also as per requirement or pending issues. The grievance redress mechanism is provided at Appendix 8.. The information w.r.t CLC/GRC is communicated to APs personally by the ACO in the concerned town. Further, the complete detail of the CLC meeting is also displayed at the IPIU notice board and the notice board of the collector’s office too.

23. IPIUs along with ACOs and DSCs have been entrusted with the responsibility to maintain a proper register of the grievance (if any) which will be endorsed by the all three agencies involved in implementation. General directions for registering grievances of APs were communicated in the meeting organized on 26.12.2011 followed by minutes issued vide letter no. 32060-67dated 30.12.2011. GRC registers are in place at all the towns. Further ACOs have been given instructions to arrange more public consultations and register all the grievances (including verbal) in writing whether substantial or non substantial and put them up for the perusal of IPIU for proper disposal, either at their level or through GRC/CLC meeting. Details of grievances, there reporting period and other details are provided in Appendix 9 It is important to mention that 135 Grievances were received during past 6 months but these grievances were generally related to issues like water line damages, road restoration, excess / accumulation of soil moulds etc. these grievances are resolved by the IPIUs as and when received. But grievances like demand of water or sewerage connection/line etc. are resolved as per the scope of work through proper approval from RUIDP

K. Issues and Action Plan

24. Urbanization has increased at a rapid pace in India over the recent years, much faster than the increase in urban infrastructure facilities to support them. Also, pressure of population has been more on larger towns/cities putting enormous pressure on the resources of municipalities so much so that most are unable to keep up with the provision of even basic services and infrastructure resulting in irregular availability of water, sanitation and public amenities. In extreme cases, this has aggravated risks to public health and safety. Rajasthan is no exception and all the 15 towns selected under this programme is in dire need of up gradation of such urban infrastructure facilities which includes, augmentation of water supply, sewerage network, drainage facilities, road improvement, ROB construction and of course solid waste management.

25. Experience from ADB-funded urban projects show complex social, economic, legal, institutional, and management issues in urban development – largely derived from realities of urban life in developing countries like India. Urban projects typically consist of a variety of infrastructure such as roads, power, water, sewerage, gas pipelines, and slum improvement/upgrading activities. It is important to mention in this context that the final detailed engineering design in each sub project of RUIDP was prepared keeping in mind to

11 avoid or minimize social impact as far as possible. However, since all the developments foreseen are town centric, it is difficult to avoid any impact whatsoever in densely populated towns.

26. The social impact in all 15 towns is mostly temporary in nature affecting mobile/ambulatory vendors who are earning their livelihood by using public land and therefore non-tile holders. But according to ADB guidelines, their legal status is not a determining factor for livelihood entitlement. Recognizing the adverse impacts of the project and the need to address the involuntary resettlement and other related adverse social impacts, RUIDP (on behalf of Govt. of Rajasthan) & ADB jointly prepared the resettlement and rehabilitation framework (RPF 2007 ) consistent with applicable laws, notifications and policies that are relevant in the context of the implementation of the project activities. Thus provision of livelihood assistance for mobile/ambulatory vendors was made in the R&R Framework in view of disruption likely to be caused due to implementation of project activities. It was agreed that compensation would be paid/given to the APs for the entire period of disruption due to implementation of different infrastructure works. The general period of impact (Water Supply/Waste Water /Street sub-project- 14days, Drainage- 20 days and ROB subproject - 90 days) shall be considered while preparing SRP. However, if the actual dislocation exceeds the period (Span wise) taken, the SRP may be revised and additional compensation for the extended period will also be proposed/ disbursed. Additional assistance for vulnerable APs and shifting assistance where ever applicable is being provided to the APs as per the Resettlement Framework. Therefore it may be considered as one of best practices of resettlement plan implementation.

27. Last date of 100 % Census survey of SRP, package wise would be considered as the final cut off date. The cutoff date will be properly mentioned and disclosed/ documented by distributing of leaf let after socio-economic survey as well as in summary of SRP in future projects. Disclosure is a very important part of SRP implementation and lack of proper disclosure would lead to incomplete SRP implementation. Discloser of cutoff date shall be strictly followed to avoid influx of new potential of mobile vendors /stockholders as APs.

28. Additional compensation to APs will be provided to cover the time lag between initial census survey and SRP preparation and actual compensation disbursement date at the time of implementation. Therefore the additional compensation from the time of SRP preparation will be calculated and paid by assuming 7% inflation rate for each intervening full year up to the date of implementation on per day livelihood income basis which was already recorded in socio-economic survey data in SRP. It will be ensured that the compensations amount thus calculated (Recorded livelihood compensation + Additional compensation due to time lag) per day to AP, will not be less than minimum wage rate prevailing at the time of disbursement otherwise the minimum wages applicable at time of disbursement will be paid and apply in all subprojects SRP.

29. It is further agreed that APs under scheduled castes category will be included under vulnerable groups for all subprojects. For ongoing subprojects, additional compensation would be provided to those affected persons, who belong to scheduled castes and have already received their disbursement, but were not included under vulnerable group. The process of additional compensation disbursement is under progress. The IPIUs / Social research associated has already been advised/ directed to confirm APs who belonging Scheduled castes and modified the approved SRP considering SC as vulnerable group.

30. It was further agreed that that resettlement assistance would be disbursed just before civil works initiate in a particular section or stretch just before the contractor moves in. This is being done on purpose so as to avoid unnecessary interference in the construction job leading to delay in implementation work.

12 31. No negative impacts on indigenous peoples in any of the sub projects are anticipated or experienced so far. There is no direct land acquisition3 involved in Tranche-1 and Tranche-2 sub-projects but any land acquisition undertaken by any agency for a sub project in anticipation of ADB support, falls under ADB’s resettlement policy.

32. In case of voluntary donation of land RUIDP will consider livelihood income lose for non-titleholder APs who actually earn livelihood income from donated land. Voluntary land donor and APs (Mobile Vendors) who voluntarily refuse to take any compensation against livelihood income loss will not be included in the SRP.

33. After transect walk and census and socio-economic survey of affected persons present at site were conducted. SRPs were prepared providing details of APs (name, location, socio-economic status and entitlement).But after approval of SRP when ACOs (Assistant Community officer) went to site for verification of identified APs for distribution of I- D cards and to further help APs in opening of bank accounts for disbursement claims, some of AP’s could not be traced/located as they had/have migrated from the town and or shifted to some other places in demand for job/occupation..

34. Tracing of Missing APs: identification of missing APs is a major problem; however efforts are being made by NGO to trace them but it is very difficult to locate these APs in Tranche 1 and 2. It is observed that APs who are missing from starting or cannot be located have migrated or shifted to some other towns (willingly) well before the initiation of RUIDP projects & mobilization of NGO. In support of missing AP issues, ACOs are collecting records of written information from surrounding venders or shopkeepers or public representatives. (Appendix 13). RUIDP will address the issues of missing APs/ Voluntary refusal for compensation in the final SRP. The final SRP will not include the missing APs who have willfully migrated from the site/ town well before initiation of RUDIP work as their lively hood has not been impacted by RUIDP project (in reality).

35. It must be noted that since the total figures of APs remain the same as in the original SRP, and due to missing APs, there is no change in status of APs; the resettlement activities do not show progress in monitoring reports.

36. So the policy is under revision to address this issue. It is proposed that APs who are not available upto financial closure of sub project should be deleted from the list of APs. After taking approval of the same from GRC/CLC at the time of financial closure. The final monitoring report can then be modified accordingly.

37. In some towns differences arose due to pronunciation problem during noting down the actual name of APs during census survey. After SRPs were prepared and approved, when ACOs visited site for verification exercise, they noted the difference in actual spelling in the name of APs in comparison to names written in SRPs due to pronunciation of name in Rajasthani language (local dialect). ADB has recently allowed correcting the name and accordingly proceeding with disbursement. It has been further clarified that the RP does not need to be updated if the spelling of a name is not fully correct, as long as EA confirms that AP is identified correctly, hence rectification of name or spelling should not call for a revision in SRP.

38. In some towns it was observed that the AP were actually minor (not disclosed during survey but was revealed at the time of opening of bank account) so it was decided to make the payment of this type of minor APs to their guardians.

3 The land acquisition will be done by the line agency; upon completion of the land acquisition, the same will be handed over to RUIDP for the implementation of project

13 L. Lessons Learnt and Good Practices

39. Good practices in RP implementation vis-a-vis RUIDP is presented below:

Sl Good Practices in RP implementation No Good Practices Incorporated in RUIDP

1 All affected persons – titled and non- The resettlement policy covered all titled – were covered by the project affected persons, titled and non-titled who were likely to get impacted by the project, though mostly temporarily.

2 All types of losses were identified All data were collected through through full census and surveys census/surveys so that everyone affected is covered. Declaration of cut- off date was disclosed by the ACO of the town concerned to all who were likely to get impacted by the project

3 Detailed entitlement matrix established The entitlement matrix has covered all to compensate for all kinds of losses, types of probable impacts with scope for dislocation and resettlement even any non conceivable impact with particular emphasis on additional payments and grants. The guideline on preparation of micro-plan which amply covers the scope for additional payments to APs in certain cases has been appended as ready reference.

4 Photo ID Card with description of losses ID Card for all affected persons and entitlements prepared

5 Special assistance to vulnerable groups Special attention to and assistance for vulnerable groups, including female- headed poor households, disabled family members etc. Scheduled Castes have been recently included under vulnerable category and all APs who are SC too, have been additionally compensated and SRPs have been accordingly approved and micro-plans prepared.

6 Livelihood assistance Livelihood assistance to all those temporarily affected in various projects in accordance to the days of actual impact which may vary from the stipulated period of impact as decided upon that ranges between 14 days to 90 days

7 GRC for disputes GRCs have been established at all 15 towns. Infect it was decided that the CLC would doubly function as GRC. The ACOs maintain GRC registers at all

14 Sl Good Practices in RP implementation No Good Practices Incorporated in RUIDP town IPIUs which not only reflect the grievances registered but also how they were resolved.

8 Public participation in resettlement Major initiative undertaken for public management consultation, disclosure and participation of not only the affected persons but also involving all those who would witness the implementation of the project.

9 Regional /local project monitoring PIUs in each town to monitor implementation of SRPs

10 NGO involved in resettlement IIRM under CAPP program will be operations involved in income restoration, skill training, gender plans, public health, AIDS/HIV awareness and prevention activities. Also they conduct regular workshops in water saving, metering, waste water disposal etc. Several awareness programmes with regard to water, health and sanitation is held at school levels- students awareness being one tool used to disseminate information.

Lessons Learnt

40. Learning Experience was based exclusively on unstructured personal interviews and small talk with key, primary (Consumers/Beneficiaries who were likely to be adversely affected – APs) and secondary stakeholders, along with review of reports/documents and observation4

1. DPR to precede R&R implementation activities:

At the initial stage, in some cases, SRP was prepared prior to approval of DPR in view of faster R & R implementation. The DPR is a dynamic document and may undergo certain revisions keeping in view the larger interest. But, by and large, the basic designs should not change drastically so that the SRP gets totally out-dated and redundant. Identification of APs should be taken up only after the alignment is final and freezed. However, though some progress has been achieved w.r.t this, even now, minor changes in alignment inducing change in APs is a common occurrence in almost all sub projects in RUIDP towns.

Recommendation: Approval of a DPR should precede SRP preparation in future. Identification of APs should be undertaken only after the alignment is freezed.

4 Views of Social Experts of DSCs on lessons learnt have been consulted.

15 2. Squatters and encroachers as APs:

Encroachers and Squatters are entitled for compensation and assistance under the Safeguard Principles of ADB. Since our National Laws and Principles do not endow any such benefit for this category of people, initially the implementing agency hesitated and believed that by compensating the encroachers and squatters, a wrong signal might go out that a law-breaker is rewarded instead of being punished. This may also induce others to break the law to get the benefits. While it is agreed that even an encroacher or squatter, has a Right to Earn Livelihood, and therefore should be looked after under a Welfare Government, but not at the cost of the law-abiding citizens. Further, it cannot be ruled out that in exclusively State and Central Government funded projects, encroachers and squatters will not demand the same kind of succor as they see in ADB funded projects. Therefore , in reality at times in RUIDP project towns , there arises some social conflicts among APs some of whom who get compensated for their impact on livelihood in ADB funded projects while others even though are impacted are ignored by implementing agency as the projects are non ADB funded. In a way, some unwanted divide takes place within the community which might in future trigger off some conflicting issues if the impact is large scale.

Recommendation: The issue of entitlement to mobile vendors who are mostly Squatters and Encroachers should be reviewed at the appropriate level. The Hawkers/Venders, who become encroachers and squatters, should be ideally dealt uniformly irrespective of whether the sub project is ADB funded or otherwise. The UD Department and ULBs may formulate a common policy for them and provide land for vending/hawking.

3. Issues with Mobile vendors as Affected Persons (APs)

About 70% of Mobile Venders who are mobile are not fixed at one place. Depending on business climate, they migrate from place to place. About 10/15% of such venders come from rural areas. Mostly they depend on agriculture. During dry seasons they migrate to urban areas and earn their livelihood by vending some goods or services. Once the agricultural season starts, they go back to their native places. About 10/15% are employees of some owner of the trolleys, called “Seth” in the local language. Such persons are hired and fired according to the desire and need of the owner. About 90% of the venders are illiterate, very poor, not organized, fearful, harassed, perforce bribers and suspicious and therefore, during socio- economic survey when personal questions are asked (eg income, social category if any etc), are hesitant to answer or give non accurate answers. It is a common experience that in the post-survey period when efforts are made to identify the “APs”, some of them are not found at the locations where they were located during census and survey, some new faces pop-up, names are pronounced differently, fathers name is somewhat different – problems are galore. A lot of time, manpower and money is spent to locate or trace the “missing” and the “right” person. The Implementing personnels are facing such problems in about 5 to 7% of the cases. Efforts were made to document the APs through photographs, but the situation has not improved perceptibly.

4. R&R implementation to match physical progress in any sub project

In RUIDP we ensure that the disbursement is made just in advance to commencement of civil work. The restraint in ID card distribution and there after disbursement to APs is somewhat intentional so as to avoid implementation difficulties. Usually there is a time lag between socio economic survey and initiation of civil works. To avoid any implementation hurdle in this time gap and to cover up

16 any change in alignment inducing change in no. of APs, (eg. Rajsamand Waste Water and Water Supply where number of APs were reduced to Zero after alignment changed), the ID cards and compensation disbursement are made just before the start of civil work in one particular stretch. In many cases, in accordance with approved SRP, I- cards were distributed to APs well in advance of civil works. At times disbursement were partially completed when due to some constraints, alignment change and consequently the APs too change. In such situation, the ACOs face embarrassment to convince the APs (who were distributed I-cards previously) that they are no longer APs any more. Since RUIDP works are in medium sized towns, the ACOs have familiar faces who lose credibility of their commitments. This is an implementation hurdle which RUIDP has realized with time. To avoid this, PMU/IPIU have instructed ACOs to coordinate R&R activities with physical progress in a particular sub project. If physical progress is slow, R&R activities would also be slow.

5. Specific Benefit Case Studies

Baran ROB:

In case of Baran ROB, one AP Mr. Mohamd Asalam Khan who initially was not enumerated during census and socio-economic survey and later on added as an AP was provided Rs. 15,560/- as assistance. Previously he had a tea stall but now has purchased an autorickshaw and earning more than before. A consultation with this AP was held and summary appended with this SMR (Appendix 11). It has been always pointed out by both RUIDP and ADB that socio economic upliftment of APs is one of our primary aim of the project as most APs are poor vendors and in this case, this small amount of assistance money made a difference in his life as is evident.

Bharatpur Drainage:

In some cases the APs get benefited also. For example in one of the road project of RUIDP, there was a parallel work of drainage also (Bharatpur road and drainage). APs of this subproject were situated in such a manner that they had an open drainage at the back of there working place. This open drainage was closed and properly covered under the drainage project and thus APs got better accessibility and were able to adjust in such a manner that they are now quite far from the impact area of the road project. Moreover this drainage package has provided not only better accessibility but has provided better hygienic conditions both to the vendor and the common public. (Appendix 12)

6. Few Recommendations:

1. For intensive Census and Survey (for identifying persons likely to be affected by project intervention) more manpower and time should be allocated. [It is observed that to bring a person to respond to a one-page socio-economic survey tool and documentation including photo documentation, almost one hour is spent. This duration of time should be added to the time taken for movement from one place to another]

2. External Monitoring Study should include the study of APs who have been benefited by RUIDP project impact. Through External Safeguard Monitoring, it would become clear whether the compensation/assistance amount has really benefited the AP and his/her household or rather has created domestic discord and loss of social harmony.

17 3. Disbursement of cheques of compensation is done stretch wise and just before the commencement of civil works to avoid confusions among the APs as most of the APs are mobile vendors. In addition to this SRP is prepared at the time of tendering, and SRPs get modified frequently due to various reasons/ implementation situations, the reflections of which get transferred to the corresponding period of the SMR. Hence the progress of R&R implementation is directly related to physical progress of civil construction in AP affected stretch, so it is requested that that R&R implementation progress should not been judged in isolation irrespective of the physical progress of civil construction..

Developing Learning Mechanism in the Project

41. The project is doing the following to promote learning:  Promoting cross learning within organization through scheduled staff meeting at all level, encouraging informal project related discussions among staff, writing case studies of best practices in project and sharing of the same, documenting learning and disseminating them on different project forum and establishing system for information flow among staff.  Organizing exposure visit of staff and community from one project district to another district for sharing of knowledge and learning from each other.  Promoting cross learning with other program/project – This is encouraged among staff to allow them attending relevant workshops, seminars and other events, sharing reports of attended events with other project staff and organizing exposure program for staff.  Systematizing review process at all levels of project. This would focus on input and output review, process review with special reference to draw learning in project implementation. The monitoring unit would work closely for this.  Counselling for staff would be very important in effective functioning of learning system within Society. The key staff would organize counselling for staff as and when required. The functional head at PMU will also be delegated authority of counselling their respective staff.  The project staffs would participate in the knowledge sharing platforms in workshops organized at PMU level.

Good Practices

42. Some of the good practices that have been adopted in these subprojects have been listed below.

 Regular consultation – Small group meetings as well as Focus Group Discussions (FGDs) with APs and stakeholders

 Local labour being engaged in the construction work. Like in Baran ROB and Chittorgarh Water supply sub projects.

 In compliance to ADB Safeguard policy, both titled and non-titled holders were covered in the purview of the SRPs.

 There were positive impacts on intended beneficiaries, particularly women as they are the primary users of water which is needed for all household activities including cleaning utensils, washing clothes, cooking etc..

18  Ongoing and efficient operation and maintenance (O&M): Successful projects typically are those that (i) are run by financially self-sustaining water supply/waste water institutions, (ii) put in place user committees (UCs), and (iii) adopted the “user pays” principle. A lesson learned was that the early establishment of UCs fostered greater beneficiary participation, resulting in a stronger sense of ownership and willingness to accept O&M responsibility among project beneficiaries.

 Rapid urbanization created a strong demand for the output of water supply/wastewater treatment projects. Community-based approach to water supply or waste water projects in particular: projects are designed incorporating the learned experience from the community, and communities directly participate in rendering the systems sustainable.

 Designing projects in a cost-effective manner and strengthening institutional capacities.

 There was an effort to learn from past lessons and incorporate the lessons in project design

 Participatory approach: This approach helped to foster a sense of ownership and ultimately contributed to improving the sustainability of the projects. In several RUSDIP projects, community has actively participated and suggested alternative solutions to problems encountered while implementation.

 Reception of ideas from community and implementation: In Churu ROB project the length of the bridge had extended up to 100 m in public interest and community demand. This approach that the sub-project should be more useful and sustainable is being adopt directly or indirectly in project design and implementation.

 Strong commitment by governments, both national and local, is one of the key determinants of project success. In RUSDIP, the coordination among the different PIUs and PMU at the centre is very active and smooth. Regular workshops are organized at the nodal headquarters at Jaipur to discuss all cross cutting issues like standardization, tendering, social and environmental safeguards etc.

 Institutional strengthening and training: Training activities were not limited to human resource development (as in IIRM under CAPP) but also focused on technical and engineering aspects of the projects.

 Environmental Protection and Capacity Building: The projects with successful wastewater components, in particular, had a strong positive environmental impact due to the reduction of untreated wastewater allowed to flow back into the ecosystem. Further the more rational use of water resources in water supply components also had a positive effect on water aquifers and water tables in the project areas. This has been the principle motto behind all waste water projects under RUSDIP. In addition to the waste water/ water supply project the solid waste management projects also provide the hygienic environment to the residents of the town and to keep the environment clean and healthy. Capacity- building initiatives, as noted above, also contributed to the success of projects.

 Poverty Reduction and Support for Gender/Children Issues: Poor and disadvantaged persons in the project areas benefited both directly from improved health, thereby reducing medical expenses, as well as indirectly from increased

19 availability of scarce medical services due to other non-poor persons being healthier. As a result of improved water supply, greater productivity and improved health were achieved, as more time was available for family care, education, and income-generating activities that would have otherwise been used for water fetching.

 Flexibility and Adaptation of new concepts of public interest: additional monitory assistance is being provided to the APs under schedule caste category taking them under vulnerable group for future projects and adaptation of new provision of additional compensation for the time lag of disbursement of livelihood assistance on minimum wage basis and by assuming 7% inflation rate.

Social Implementation Issues

43. Planning and sequencing of Activities In Water supply (water metering) in a particular sub project town

 Rapport building with Ward Parshad and local influence person of the community/colony and involve them in all activities.

 Get knowledge about the details of water supply sub project.

 Collect water consumer list from PHED or IPIU

 Get information from IPIU and contractor on water meter installation plan.

 Distribution of pamphlet on water conservation & water metering

 Home visit and motivate in brief the importance of water conservation and water metering.

 Small Group Meetings, FGD & RWA meeting, Public Consultations.

 Organize film show, quiz competition, Rally on water meter & water conservation in wards, schools & colleges.

 Ensure maximum participation of women in all activates.

 Focus on activities on water metering on priority basis once date of installation are finalized.

 Provide periodic feedback to IPIU on the major issue came up during FGD

 Coordinate between Community , RWA, ULB, IPIU and line department

 Get list of articles or part which was provided by projects

 Facilitate contactor team in instillation of water meter

 Resolve issues/ objections/ grievances of community during water meter installation.

 Involve local intuition.

44. Planning and sequencing of R&R activities in a particular sub project town

20  Distribution of leaflets for disclosure of cut-off date

 Distribution of leaflets for disclosure Entitlement Matrix (SRP) in vernacular language

 Identification of listed AP’s & collection of documents, photographs etc.

 Cross checking of addition or missing AP’s , tracing missing AP’s through public notice, documentation of missing AP’s.

 Documentation of missing AP’s

 Distribution of ID Card

 Opening of Bank / PO a.c

 Serving of Notice to concerned APs one month prior to commencement of civil work in particular area

 Distribution of cheques just prior to commencement of civil works

 Registering of every grievances/ complaints from APs and further submission to IPIU

 Maintaining a proper grievance register

 Proper documentation with photographs

 Updating information on SRP status and compiling data for progress reports. M. Concluding Remarks

45. In conclusion, certain characteristics may be mentioned as common to all successful Water Supply/Wastewater Treatment Projects under RUSDIP. They are as below:

 Community support & participation in implementation of RUIDP.  Create awareness on the project and urban management issues like water conservation & water metering, solid waste management, waste water management etc.  Establish long-term benefits of the overall project ensuring sustainability.  Support IPIU in addressing the community related and social issues.  Facilitate IPIU & DSCs in implementation SRP to address R&R issues.  Motivate the end users to pay the user charges applicable.  Organize workshops & trainings for projects personnel and community.  Coordinate with Elected Representatives, District Administration, ULBs, Line Departments, NGOs/CBOs and community at large to facilitate project implementation and sustainability.  Generate awareness of both primary & secondary stakeholders on RUIDP and better urban management.  Ensure stakeholders participation in project activities.

21  Formation of local level forum like Ward Level Committees, RWAs, Self Help Groups, User groups etc.  Implement need based activities in accordance with the town specific requirement of the project.  Implement the sanctioned activities at appropriate time in consultation with IPIU.  Facilitate implementation of the SRP.  Stakeholders analysis and follow up action.  Prepare & timely submit periodic reports, documents on CAPP and community related issues.  Maintain cordial relationship with print & electronic media for positive publicity of RUIDP works.  Regular ADB review missions proactively helped to solve problems.

22 Appendix 1

Details of ACOs Mobilization Schedule S. Towns Name Date of Experience No. of Trainings Attended No. mobilization of Social

1 Alwar Ms. Rashmi Vasistha 04-05-2012 10 Yrs. CAPP Core Unit impart training / orientation to the 2 Jaisalmer Ms. Seema Tanwar 29.07.2009 5.6 Yrs. ACOs before joining the project town about the 3 Sikar *Mr. Kamlesh Kumar 19.08.2013 7 Yrs. CAPP activities under Sharma RUIDP and how to organize various 4 Sawai Mr. Sanjeev Senger 13.11.2013 3 Yrs. awareness camps / training Madhopur / consultations etc. in addition 6 formal training to 5 Bharatpur Mr. Manish Katara 19.08.2013 8Yrs. the ACOs were organized by CAPP Core Unit till date 6 Bundi Mr. Chiranji Lal 11. 01.2010 8.6 Yrs. on various issues relating Chandel to implementation of CAPP activities 7 Churu Mr. Sant Lal Saran 13.05.2010 11.6 Yrs.

8 Dholpur Mr. Naval Kishore 12.01.2010 3.6 Yrs. Sharma 9 Jhalawar Mr. Peeyush Kr. Dixit 11.01.2010 4.6 Yrs.

10 Karauli Mr. Shri Kant Sharma 04.04.2011 8 Yrs.

11 Nagaur Mr. Babu Lal 19.08.2013 10. Yrs. 12 Rajsamand *Ms. Indira Chauhan 12.07.2010 08 Yrs.

13 Baran Mr. Pardeep Singh 27.12.10 07 Yrs Kashyap

14 Barmer Mr. Nanu Ram Lodha 06.06.2013 06 Yrs. 15 Chhitorgarh Ms. Arvind Sing 01. 07.2013 6 Yrs.

Details of Social Expert Mobilized during Quarter S.No. Name Agency 1. Dr. Kakoli Singh IPMC 2. Mr. Satyaveer Pandey DSC I 3. Mr. Kalidatta Das DSCII 4. Mr. J.D. Singh DSCIII

23 Appendix 2

Status of Subproject under Implementation S. Town Sub project Type of Target As per RP /RF & Type of Impact Action During Total Progress to date Remarks No. Document Reporting Period Impact/Assistance on APs Total Livelihood Vulnerable Shifting @ Amount Other I-Card Nos. of APs I-Card Nos. of Amount APs Rs 200. Entitlement Distribute Paid Distribute APs Paid Disbursed (Structures) d disbursement d disbursem (INR) claim ent claim Tr -1 1. Alwar Water supply SRP 0 0 0 0 0 0 0 0 0 0 2. Alwar Waste water SRP 15 15 0 15 25260 0 0 10 10 16840 APs Missing 3. Alwar ROB SRP 0 0 0 0 0 0 0 0 0 0 4. Alwar Solid waste CCL 0 0 0 0 0 0 0 0 0 0 management 5. Jaisalmer Water supply SRP 23 23 13 23 92450 0 0 15 0 0 08 Missing APs, Work not started in AP area (15) 6. Jaisalmer Waste water SRP 23 23 13 23 92450 0 0 15 0 0 08 Missing APs, Work not started in AP area (15) 7. Jaisalmer Drainage CCL 0 0 0 0 0 0 0 0 0 0 8. Jaisalmer Solid waste CCL 0 0 0 0 0 0 0 0 0 0 management 9. Jhalawar– Water supply SRP 2 2 0 0 3864 0 0 2 2 3864 Jhalarpatan 10. Jhalawar– Solid waste CCL 0 0 0 0 0 0 0 0 0 0 Jhalarpatan management 63 63 26 0 0 42 12 20704

24 S. Town Sub project Type of Target As per RP /RF & Type of Impact Action During Total Progress to date Remarks No. Document Reporting Period Impact/Assistance on APs Total APs Livelihood Vulnerable Shifting @ Amount Other I-Card Nos. of APs I-Card Nos. of Amount Rs. 200. Entitlement Distribute Paid Distribute APs Paid Disbursed (Structures) d disbursement d disbursem (INR) claim ent claim Tr-2 11. Alwar ROB SRP 01 01 0 0 12350 0 1 1 1 15140 12. Baran ROB SRP 25 25 3 25 485450 0 0 25 25 552995 (68035 escalation) 13. Barmer Water Supply SRP 35 35 07 0 78400 0 0 22 13 41118 07 APs Missing, 06 APs Not accepting ID Card 14. Barmer Waste Water SRP 27 27 4 0 52780 0 0 15 0 0 07 APs are Missing and 05 not accepting ID Card, Work not started in AP area 15. Barmer ROB CCL 0 0 0 0 0 0 0 0 0 0 16. Bharatpur Drainage SRP 03 03 0 03 10800 0 0 0 0 0 SRP to be revised 17. Bharatpur Water Supply SRP 10 10 4 02 59130 0 0 4 0 0 SRP to be revised 18. Bharatpur Street SRP 95** 95 41 21 595140 35 0 35 0 0 Around 45 more ID Card Expected to be distributed in coming quarter. 19. Bundi Water Supply SRP 24 24 16 15 105928 0 0 24 24 127316 Escalation Given (23066) 20. Bundi Waste Water SRP 50 50 0 0 387100 0 0 49 0 0 1 AP has refused to take I card Contract Terminated 21. Bundi Street SRP 49 49 23 49 209622 0 0 47 2 9486 ID cards were disbursed to the APs, after survey, 2 APs missing

25 S. Town Sub project Type of Target As per RP /RF & Type of Impact Action During Total Progress to date Remarks No. Document Reporting Period Impact/Assistance on APs Total APs Livelihood Vulnerable Shifting @ Amount Other I-Card Nos. of APs I-Card Nos. of Amount Rs. 200. Entitlement Distribute Paid Distribute APs Paid Disbursed (Structures) d disbursement d disbursem (INR) claim ent claim 22. Chittorgarh Bridge CCL 0 0 0 0 0 0 0 0 0 0 (Gambhiri) 23. Chittorgarh High Level SRP 03 03 0 2 50080 0 0 03 3 49990 Bridge (Bedach) 24. Churu ROB SRP 01+1s 01 0 1 7400 22000 0 0 1+1s 1+1s 2940 0 7400 lively hood + 20000 Boundary 25. Churu WS Water Supply SRP 02 02 0 2 3200 0 0 2 1 1600 Work Not Started in AP Area 26. Dholpur Waste Water SRP 01 01 0 1 1600 0 0 1 1 1600 27. Dholpur Water Supply CCL 0 0 0 0 0 0 0 0 0 0 28. Jhalawar Waste Water SRP 39 39 17 0 197414 24 0 24 0 0 Contractor has been mobilized and payment will be maid shortly. 29. Karauli Water Supply CCL 0 0 0 0 0 0 0 0 0 0 30. Nagaur Water Supply SRP 0 0 0 0 0 0 0 0 0 0 31. Nagaur Waste Water SRP 0 0 0 0 0 0 0 0 0 0 32. Rajsamand Water Supply SRP 0 0 0 0 0 0 0 0 0 0 33. Rajsamand Waste Water SRP 0 0 0 0 0 0 0 0 0 0 34. Sawai ROB SRP 6 5 02 01 87700 0 0 4 4 60700 2 APs not willing Madhopur to accept ID Card/Compensati on 35. Sawai Waste Water SRP 1 1 0 0 3500 0 0 1 1 4480 Escalation Paid Madhopur (980)

26 S. Town Sub project Type of Target As per RP /RF & Type of Impact Action During Total Progress to date Remarks No. Document Reporting Period Impact/Assistance on APs Total APs Livelihood Vulnerable Shifting @ Amount Other I-Card Nos. of APs I-Card Nos. of Amount Rs. 200. Entitlement Distribute Paid Distribute APs Paid Disbursed (Structures) d disbursement d disbursem (INR) claim ent claim 36. Sawai Water Supply CCL 0 0 0 0 0 0 0 0 0 0 Madhopur 37. Sikar Drainage CCL 0 0 0 0 0 0 0 0 0 0 38. Sikar Water Supply SRP 43 43 7 17 168824 14 11 14 11 32522 SRP under revision 39. Sikar Street SRP 260 260 41 69 993800 10000 42 39 94 83 38429 7 SRP under revision Tota 675 +1s 674 165 208 115 51 3661 (+ 170 +1s 1310644 (Including l s) compensation for Structure

Please note that payment to 3 APs for Rs. 9910 was made in Sikar Waste Water is now not indicated in this table as the package is dropped from RUIDP. Please also note that the amount of Lively hood assistance as approved in SRP may vary from actual amount disbursed due to escalation amount. The exact amount will be submitted at completion of project at time of submission of final SRPs.

27

Comparison of Appendix 2 of July-December 2013 Social Monitoring Report for with Social Monitoring Report for Jan-June 2013 Total 1-cards APs not Reasons for not Expected I-cards APs paid In Total I- Total Changes in number Changes No. of not yet paid having distributed completion distributed in reporting cards APs paid of APs during reflected in APs distribut and/or paid? date for reporting period distribute reporting period updated ed compensation period d SRP? Tranche 1 Alwar Waste 15 5 5 Missing 0 0 10 10 No change Water Jaisalmer Water 23 8 23 08 Missing APs, Dec 2014 0 0 15 0 no change Supply Work not started in AP area (15) Jaisalmer Waste 23 8 23 08 Missing APs, Dec 2014 0 0 15 0 no change Water Work not started in AP area (15) Jhalawar water 2 0 0 NA NA 0 0 2 2 no change, was Supply completed Total Tranche 1 63 21 51 0 0 42 12 Tranche 2

Alwar ROB 1 0 0 0 1 1 1 AP was paid BaranROB 25 0 0 0 0 25 25 was completed, Escalation also paid Barmer Water 35 13 22 07 APs Missing, 06 0 0 22 13 no change Supply APs Not accepting ID Card Barmer waste 27 12 27 07 APs are Missing Dec 2014 0 0 15 0 No Change water and 05 not accepting ID Card, Work not started in AP area Bharatpur 3 3 3 Change in alignment SRP 0 0 0 0 no change Drainage submitted/DD R under preparation Bharatpur Water 10 6 10 change in alignment SRP 0 0 4 0 no change supply (shifting of pipe line submitted/DD

28 Comparison of Appendix 2 of July-December 2013 Social Monitoring Report for with Social Monitoring Report for Jan-June 2013 Total 1-cards APs not Reasons for not Expected I-cards APs paid In Total I- Total Changes in number Changes No. of not yet paid having distributed completion distributed in reporting cards APs paid of APs during reflected in APs distribut and/or paid? date for reporting period distribute reporting period updated ed compensation period d SRP? location) R under preparation Bharatpur Street 95 60 95 Identification in Dec 2014 35 0 35 0 no change progress. Bundi water 24 0 0 NA NA 0 0 24 24 no change, was supply completed Bundi waste 50 1 50 1 AP has refused to 0 0 49 0 no change water take I card APs not paid as work not started in AP area as contractor terminated Bundi Street 49 2 47 ID cards were Dec 2014 0 0 47 2 Implementation disbursed to the under progress APs, after survey, 2 APs missing Chittorgarh high 03 0 0 NA NA 0 0 3 3 no change, was level bridge completed (Bedach) Churu ROB 1+1s 0 0 NA NA 0 0 1 1 no change, was completed Churu water 02 0 1 Work not started in Dec 2014 0 0 2 1 no change supply AP area Dholpur Waste 01 0 0 NA NA (escalation 0 0 1 1 no change, was Water to be paid) completed Jhalawar waste 39 15 39 Contractor recently Dec 2014 24 0 24 0 Implementation in water mobilized Progress Rajsamand water 0 0 0 0 0 0 0 No APs left supply Rajsamand 0 0 0 0 0 0 0 no APs left wastewater Sawai Madhopur 06 2 2 2 APs not accepting 0 0 4 4 no change in SRP

29 Comparison of Appendix 2 of July-December 2013 Social Monitoring Report for with Social Monitoring Report for Jan-June 2013 Total 1-cards APs not Reasons for not Expected I-cards APs paid In Total I- Total Changes in number Changes No. of not yet paid having distributed completion distributed in reporting cards APs paid of APs during reflected in APs distribut and/or paid? date for reporting period distribute reporting period updated ed compensation period d SRP? ROB ID Card/ Payment vulnerability amount also distributed Sawai Madhopur 1 0 0 NA NA 0 0 1 1 no charge, was Waste Water completed! Sikar water 43 29 32 SRP under revision Aug 2014 14 11 14 11 Implementation in Supply progress Sikar Street 260 166 177 SRP under revision Sep 2014 42 39 94 83 Implementation in progress Total Tranche2 675 309 505 115 51 366 +1s 170 +1s Grand total 738 330 556 115 51 408+1st 182 +1st

30 Appendix 3

List of SRPs to be prepared/revised due to change in Scope of Work/ Additional Work in Tranche 1 & 2

Additional SRPs to be prepared and to be submitted S. No. Subproject Name Description Remarks 1 RUSDIP/TR- Reconstruction of ROB at Bharatpur SRP to be Prepared 02/BPR/BR/01 (P ending due to non finalization of DPR) 2 RUSDIP/TR- Construction of Additional Water Supply Will be merged with 02/KRL/WS/02 work in Karauli previously approved CCL. (Pending due to non finalization of DPR)

31 SRPs under revision due to change in Alignment / under approval with ADB S. No. Subproject Name Description Remarks

1 Bharatpur Drainage Construction of storm water SRP Revised and drainage system at Ramnagar, Submitted to ADB. Domar & Kali Bagichi to Golabag DDR to be prepared at Bharatpur 2 Bharatpur Water Supply Construction of CWRs & OHSRs SRP Revised and including supply, laying and Submitted to ADB commissioning with testing of DI & DDR to be prepared uPVC pipelines and construction of pumping stations and replacing of leakage pipeline etc. for UWSS Bharatpur. Additional water supply works in cluding pumping machinery, DI rising Main, uPVC distribution pipe line and construction of 5nos. OHSR in Bharatpur Town.

32 Appendix 4 Status of Other Activities Conducted by ACO for Public awareness from July to December 2013 S. Name of Activity Alw Bharat Dholp Kara Sawai Bar Chu Jaisal Naga Sika Bun Bar Chittor Jhalaw Raj- Upto Total No. ar pur ur uli madho mer ru mer ur r di an -garh ar sama June pur nd 13 1. Consultation and Orientation Program on SWM & Health, hygiene and HIV AIDs 0 0 0 5 1 5 3 0 19 0 2 0 0 0 0 496 531 etc awareness for Rag Pickers Community 2. Focus Group Discussion or Small Group Meetings and public awareness for Health, hygiene and HIV AIDs etc with 54 39 10 17 48 11 38 34 52 16 5 34 3 0 28 2872 3261 (RWAs, Women's Group, Project Labourers, Slums Areas public, ) 3. Consultations with ULB & Line Departments, NGOs/CBOs, Contractors, Ward Parshads,School 30 32 17 70 7 8 26 56 12 14 41 40 21 50 28 2669 3121 Principle, ADB Team, Sarpanch and Villagers etc. 4. Public Consultation on Water Meter, Solid Waste, Water 0 58 37 0 8 64 0 56 0 11 0 0 30 23 30 759 1076 Management

33 S. Name of Activity Alw Bharat Dholp Kara Sawai Bar Chu Jaisal Naga Sika Bun Bar Chittor Jhalaw Raj- Upto Total No. ar pur ur uli madho mer ru mer ur r di an -garh ar sama June pur nd 13 5. Essay Competition for awareness & participation on water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93 93 conservation in school 6. Work Site Visit 28 106 95 33 13 29 31 28 16 37 25 41 33 66 40 2872 3493 7. Meeting with Media 0 0 0 0 0 0 2 9 6 1 2 2 6 4 5 282 319 8. Community Awareness through NUKKAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280 280 NATAK 9. Drawing Competition on Water Conservation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 43 10. College Debate Competition on Water Conservation & Water 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5 Metering 11. Social Survey 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 726 731 12. Training Program on Safety Measures for Project Labourers 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 45 61 13. School Students Awareness Rally on Installation of Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 30 Meter 14. Awareness Meeting Program for 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 11 21 Stakeholders 15. Drawing Competition for School Students on Solid Waste 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 52 53 Management

34 S. Name of Activity Alw Bharat Dholp Kara Sawai Bar Chu Jaisal Naga Sika Bun Bar Chittor Jhalaw Raj- Upto Total No. ar pur ur uli madho mer ru mer ur r di an -garh ar sama June pur nd 13 16. Household Survey 327 67 0 0 6 0 0 0 39 0 0 0 1 0 0 1745 2185 17. Willingness to pay Surveys with Ward Parshad , Consumer for water, sanitation 0 0 2 0 0 0 0 0 0 0 0 0 1 0 0 2123 2126 and solid waste management 18. Orientation Program for Registered Plumbers on Service Connection 0 0 0 0 0 0 0 1 0 0 16 0 7 0 0 3 27 & Installation of Water Meters 19. Slum & Poor community awareness through Puppet Shows on Water, Solid Waste 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88 88 Management, Water Metering, Tariff reforms Total 445 302 161 125 83 117 100 185 144 79 91 117 128 143 131 15193 17544

35

College Debate Competition on Water Conservation & Water Metering, Alwar Town

Focus Group Discussions on Water Conservation & Water Meter

36

Blood Donation Camp at Jaisalmer Public Consultation through PPT Presentation at Jaisalmer Fort Area

Focus Group Discussions with Women Groups FGD on Safety Measures for Project Labourers (Women)

37 Brief of CAPP Activities Period: - July to December 2013

Activities No’s of conducted activities in Objectives Out Come 15 project town’s Consultation on SWM & Health, hygiene 35  The rag-pickers are involuntarily involved During follow up we had find these and HIV AIDs etc for awareness with Rag in Solid Waste collection & disposal. achievements. These are as under below:- Pickers Community These community belongs to very poor,  The knowledge about scientific illiterate, malnourished and mostly rural management of solid waste are enhanced immigrant families. Most of them are rag or increased. picking from very young age and they  The awareness level on health, hygiene hardly get an opportunity for right to use and HIV/AIDS are enhanced: education and health services.  The health status of the rag pickers are improved; and The objective of orientation and consultation  Communicable diseases are minimizing. are:-  They started to use gloves and boots in  Educate rag pickers about segregation of segregation of solid waste, which was solid waste; given by us during orientation  Disseminate information on their future  Some of participant in rolled our ward in involvement in Solid Waste Management; school.  Inculcate health safety habits amongst rag pickers; and  Enhance awareness on health, hygiene and AIDS.

Focus Group Discussion or Small Group 389 Safe Drinking Water Supply, Payment of  The awareness level of the community is Meetings and public awareness for Health, Water Charges as per Meter, Solid Waste increase and they are aware about the hygiene and HIV AIDs etc with (RWAs, Management & Waste Water Management importance of water conservation, they Women's Group, Project Labourers, Slums is critical for any urban development support in water meters installation, they Areas public, ) project; hence, these sub projects are also try to adopt safe disposal of solid waste in the list of focus areas under RUIDP. and support in implementation of  To facilitate Project information sharing sewerage system; and enhance community participation;  Project officials shall gather knowledge of  To obtain suggestions/opinions of the the public opinion/views on the issues community on the FGD; under consideration;  To clarify issues and mobilize the  Enhance community participation in community in efficient and environment efficient implementation of urban friendly urban management in Project management towns;  To motivate the community for use/installation of water meter, ensure scientific Solid Waste Management and

38 Activities No’s of conducted activities in Objectives Out Come 15 project town’s taking sewerage connection;  To reduce water loss by judicious use of water and safe disposal waste water;  To seek cooperation during project implementation.

Consultations with ULB & Line 452 For cordial relation and take support with line  When we discussed about our work plan Departments, NGOs/CBOs, Contractors, department and PRI we had made with officials of line department Ward Parshads, School Principle, ADB consultation with them. Objectives are as /stakeholder the project work executed Team, Sarpanch and Villagers etc. under below:- effectively. . Awareness generation of the line  When we get community /PRI support department officials on key sectors of level increased we found numbers of RUIDP. successful completion of developments . Capacity Development of official of RUIDP works are also increased.. on community related issues.  During consultation we discuss about the . Inform the project and roles & benefit generated to community from responsibilities of different officers of works done or carried out by RUIDP. RUIDP, Line Departments & ULBs.  Community/PRI/Line department officials . Ensure that the community leader and know about the O&M cost, user charges, stakeholder develop a sense of ownership recovery and other relevant issues. of new and rehabilitated infrastructure and services. . Awareness on cost sharing by community against sustainable and efficient urban services Public Consultation on Water Meter, Solid 317  Facilitate Project information sharing and  The awareness level of the community is Waste, Water Management enhance community participation; increase and they are aware about the  To obtain suggestions/opinions of the importance of water conservation, they community in public Consultation; support in water meters installation, they  To clarify issues and mobilize the try to adopt safe disposal of solid waste community in efficient and environment and support in implementation of friendly urban management in Project sewerage system; towns;  Project officials shall gather knowledge of  To motivate the community for the public opinion/views on the issues use/installation of water meter, ensure under consideration;

39 Activities No’s of conducted activities in Objectives Out Come 15 project town’s scientific Solid Waste Management and  Enhance community participation in taking sewerage connection; efficient implementation of urban  To reduce water loss by judicious use of management water and safe disposal waste water Work Site Visit 621  Motivate project labous to adopt safety  Project labours were get aware about the tools during project work as per norms of importance of safety tools and numbers of ADB/RUIDP labours who are using safety tools are  Motivate labours to adopt safe hygiene increased. behavior  The level of hygiene behavior is  Aware/Inform them about the infection root increased specially in personal hygiene of HIV/AIDS they adopt hand wash after and before  Facilitate them in providing of basic facility taking food and wash their hand after at camp site defecation.  Facilitate and inform about the Govt.  They aware about the infection roots of welfare scheme HIV/AIDS  After facilitation they are getting basic facility at camp site i.e. facility of drinking water, sanitation unit and health facility. College Students Debate competition on 03  Awareness generation on water  Increased awareness on water water conservation & water metering conservation and water metering; conservation and water metering amongst  Generate concern amongst the student the community through the students; community on water and their role in  Minimize wastage of water; community awareness;  Facilitate acceptance of use of water  Encourage the students in awareness meters; generation campaign on water and water  Awareness generation in the community metering; and on RUIDP &CAPP activities.  Providing information to college students regarding CAPP & RUSDIP works. House hold Survey for water metering 440  Regular Consultation and motivation of  Community gets aware about the benefits water consumer for installation of water of water meter and they support us during meter. s water meter installation.  After better coordination with the community they supported in the implementation of sub projects  After taking participation by the community they fell honor ship in RUIDP infrastructure

40 Appendix 5

Details of Compensation Paid to APs as on -December 2013 S. No. Name/Father’s Name of Sub- Vulnerab Name of Account No. I.D. Card Assistance Actual Detail of Remarks Affected Person (With Project ility Bank Distribut Amount Amount amount address & phone no.) Status ed disbursed Disbursed** disbursed with (Yes/No) (Yes / No) Cheque No. and Date

Compensation for Structure CHURU (ROB) 1. MR. HARPHOOL ROB NO RAJ. GRAMIN 1300200000170 YES YES 7400+14600= 0991590000300 By mistake, PRAJAPAT S/o Pooranmal BANK 22000 0 compensation Village-Dabla, Churu Mobile 11.02.11 amounting to Rs. 9414676192 7400 was paid previously as compensation for structure (boundary Wall); the balance amount (14600) has been disbursed in this quarter. Total Rs. 22,000 has been paid to this AP in 2 parts. Compensation for lively hood and vulnerability Assistance Churu ROB 2. Murlidhar ROB No UNION BANK 5920020100021 YES YES 7400 904413 4 27.04.12

Churu Water Supply 3. MR. LALCHAND SHARMA WS NO PNB 0571000100240 YES YES 1600 40029 S/o Shyam Lal Sharma R/o 7.02.12 Ward No. 4, Aathuna Kuwa, Churu SAWAI MADHOPUR ROB 4. MR. MADAN LAL S/o Ram ROB NO PRGB, 2007310 YES YES 13500 141371 Vilas Sharma R/o NH 116, Bhadoti 19.04.10 Kherda Phatak, Ward No. 5, Sawai Madhopur Ph:-

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

9314101251

5. MR. BABUL AL S/o Chauha ROB NO SBBJ 61007903625 YES YES 13500 141372 Additional Lal R/o Near JVVNL, Ward 19.04.10 Compensation for No. 8, Kherda Phatak, 10000 099465 SC category Sawai Madhopur. 14.06.13 6. MR. BADRI LAL S/o Prabhu ROB NO BRGB, Maan 20013306 YES YES 13500 141373 Additional Lal R/o NH 116, Kherda Town 19.04.10 Compensation for Phatak, Sawai Madhopur 10000 099466 SC category 14.06.13 7. MR. RAMDEEN KHAN S/o ROB NO DENA Bank, 109610024176 YES YES 200 141374 Mandora Khan R/o NH 116, Aalanpur 19.04.10 Ward No. 9, Sawai Madhopur PH: 9352755287

Total 60700 Sawai Madhipur WW 8. MR. KAMAL SHARMA S/o WW NO Union Bank 4999020100178 YES YES 3500 141370 Addl. Comp. paid Gajendra Sharma R/o 27 19.04.10 Dausa Road, NH 116, 980 131377 Adarsh Nagar, Sawai 13.12.13 Madhopur Total 4480

SIKAR (WWM) MR.PAPPU SONI R/O RM WWM NO Post office 310480 YES YES 1670 848398 03 APs were paid Leela Maidan,Rani sati (WW-01) 07.12.10 but the package is Road,Sikar dropped MR.KARTAR R/O 226 WWM Yes IntiGirl.urban 1843 YES YES 6570 848397 Housing Board ,Sikar co. Bank 07.12.10 MR.RAMESH R/O Somnath WWM NO SBBJ 61017692704 YES Yes 1670 848396 Trihan Ki Gali,Ward No.7 (WW-01) 07.12.10 Sikar

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

Total 9910 SIKAR (ST)

9. MR.Tej Prakash Sharma ST NA Yes Yes 3406 859401 + 23.01.13 0847000102772 PNB 4284 820 = 905912 7690 31.03.13 10. MR. RAM Narayan Dixit, ST Ye s Yes Yes 8306 859402 Dalito ka Mohalla,Ward- + 23.01.13 11,Sikar UCO Bank 000040 4284 = 905913 12590 31.03.13 11. MR. Sandeep Tiwari ST Yes Yes Yes 908591 1081000100562 R/O Balaji Ki gali Shitla ka PNB 12590 24.04.13 675 bas 12. ST NA Yes Yes 3406 859404 + MR. Vinod sharma 23.01.13 0847000102764 R/O Near Kalyan ji Mandir PNB 283 4284 ke PassSaanwali Road,sikar 905915 = 31.03.13 7690 13. ST NA Yes Yes 3426 859406 MR.Vijay Singh + 23.01.13 R/O Behind RamLila Maidan SBBJ 61090543950 4264 , Sikar = 905917 7690 31.03.13 14. ST NA Yes Yes 3426 859445 + 23.01.13 MR. Chhittar Prakash Joshi SBI 10879133492 7260 R/O Ghantaghar ke Pas, = 905916 Sikar 10686 31.03.13 15. MR Rakesh Kumar Nayak ST Yes Yes Yes 905921 R/O NCC Wali Gali,Court Ke Allahbad Bank 673 8096 31.03.13 Pichhe Ward-7,Sikar

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

16. MR. Satish kumar Nayak ST Yes Yes Yes Corporation 1293001010019 905928 R/O NCC Wali Gali,Court Ke 7158 bank 26 24.04.13 Pichhe Ward-7,Sikar 17. MR. Ramswaroop Shanshi ST 14463406877 Yes Yes 8096 905929 R/O Village Bari Shivar Via Yes Sahara Bank 31.03.13 Katrathal, Sikar 18. ST 7796170001324 Yes Yes 8306 859418 3 + 23.01.13 MR.Brij Mohan Jat Raj.Gramin 4284 R/O Village Shigar Chhoti Yes Bank = Via Katrathal, Sikar 905930 12590 31.03.13

19. MR.Sohan Lal Saini ST Yes Yes 2454 905931 R/O Piparali Road Nala Ke NA Kanera. Bank 1853101009744 31.03.13 Balaji ke Pas, Sikar. 20. ST NA Yes Yes 3406 859420 MR.MOOL Chand Saini + 23.01.13 R/O Piparali Road Sarvoday Raj.Gramin 7796010000534 2786 school ke pas, Indira colony Bank 4 = 905932 Sikar 6192 31.03.13 21. ST Yes Yes Yes 8306 859408 + 23.01.13 Mr. Shrawan Kumar Meena Post Office 141767 4284 = 905919 12590 31.03.13 22. ST NA 2903010001143 Yes Yes 6192 905918/ Mr. Nand Kishor BOB 2 31.03.13

23. ST NA 8430221000222 Yes Yes 2996 905920 Mr. Ganpat Ram Jat Sindicat Bank 8 31.03.13 24. ST NA Yes Yes 905921 1029010002815 BOB 31.03.13 Mr. Mohd. Barik 1 2254

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

25. ST NA Yes Yes 859411 Mr. Mohd. Asif/ Husain Ali 6635101100108 BOI 23.01.13 71 3206

26. Mr. Ramjan Ali ST NA Yes Yes 2254 905923 Canera Bank 8836 31.03.13 27. ST NA Yes Yes 0847000102875 905925 PNB Mr. Sokat Ali 792 2254 31.03.13

28. ST NA Yes Yes 3206 859414 + 31.01.13 Post Office 130536 1291 Mr. Iqbal 905926 = 31.03.2013 4497 29. ST NA Yes Yes 1871010001792 905933 BOB Mr. Umardeen 0 2254 31.03.13

30. ST NA 1871010001235 Yes Yes 905934 Mr. Makhan lal Saini BOB 2254 6 31.03.13

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

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

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

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

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

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

36. ST NA SKR Central Yes Yes 905940 Mr. Javed Ali /Zaffar Husain cooirative 1830 2254 31.03.13 Bank 37. ST NA 4413010000279 Yes Yes 905941 BOB 2996 Mr. Babu Lal Saini 7 31.03.13 38. ST NA SKR Central Yes Yes 905943 cooirative 7844 2254 Mr. Tofik khan 31.03.13 Bank 39. ST NA 1871010001740 Yes Yes 905944 Mr. Mohd. Rafeek/Sultan BOB 2254 4 31.03.13 40. ST NA Yes Yes 905945 1871010001844 Mr. Mohad Iqbal BOB 2254. 31.03.13 9

41. ST NA 1871010001570 Yes Yes 905946 Mr. Mohd. Rafik / Ramzan BOB 2996 7 31.03.13 42. ST NA Yes Ye s 1871010000109 905942 BOB 2254 Mr. Farukh /sultan 58 31.03.13

43. ST NA 1871010001844 Yes Yes 905947 Mr. Mohd. Babu BOB 2996. 7 31.03.13 44. ST NA Yes Yes 1871010000943 905949 BOB 2996 Mr. Iqbal/ Zamludeen 3 31.03.13

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

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

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

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

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

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

56. Mr. Sanwar mal S/o Mansa ST NA Yes Yes 906007 3700 Ram 31.03.2013 57. Mr. Khemchand S/o Gopi ST NA Yes Yes 1081000100053 906007 Ram , Adarsh Nagar, Ward PNB 3000 331 31.03.2013 No. 28 Sikar 58. Mr. Gopal Ram ( Shiv pal ) ST NA Yes Yes 1081000100579 906009 mangal Ram Thankuron ki PNB 2300 754 30.03.2013 Dhani Sikar 59. Mr. Govardhan Ram Jat S/o ST NA Yes Yes 906010 2800 Mangalram 31.03.2013

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

60. Mr. Ravindra KumarS/o ST NA SBBJ 61086053833 Yes Yes 000101 Jivan Kumar, Bhargava 2394 13.11.13 Mohhala, ward No. 2, Sikar

61. Mr. Imamudeen S/o ST NA SBBJ 6186053833 Yes Yes 000103 Jamaludeen Faruk, Massjid 3192 ke Pass, Sikar 13.11.2013 62. Mr. Jagdish Bhargav S/o ST NA Sikar Urban Yes Yes 000104 Vashudev, Machiwada, Cooprative 1865 2058 13.11.2013 Sikar Bank 63. Mr. Vinod Saini S/o Narayan ST NA Yes Yes 0847000100228 000105 Saini, 678 Nawodi Khoti BOB 4788 181 13.11.2013 Sikar 64. Mr. Raju Kusawah S/o ST YES Yes Yes Dhanna ram 118 Hindi 0684104000031 000106 IDBI Sikar 8092 school ki gali ward No. 8 037 13.11.2013 Sikar 65. Mr. Mohamad Ahashan S/o ST YES Yes Yes Mohamad Roshan 197 Baba 0160011002347 000107 UCO Bank 8292 Ramdas Bagichi ke samane 1 13.11.2013 Sikar. 66. Ms. Badami Davi W/o Om ST YES Yes Yes 0638320100327 000108 Prakesh 1231 Radhakishan OBC 7294 40 13.11.2013 Pura Sikar. 67. Mr. Mohmad Jakeer S/o ST NA Yes Yes 000109 Mohamad Yasin 495 Ambed SBBJ 51037309653 3990 13.11.2013 nagar Sikar 68. Mr. Mohmad Jamil S/o ST NA Yes Yes 1029010002813 000110 Sajaudeen Mohalla BOB 2349 9 13.11.2013 Bisatiyan Sikar 69. Mr. Parmanand Sindhi S/o ST NA Yes Yes 000111 Mohandas 121Sindiyon ki BOB 1090100028908 3990 13.11.2013 gali Sekhpura Sikar 70. Mr. Muneer Mohamad S/o ST NA 1871010001623 Yes Yes 000112 BOB 3990 Mohamad Yasin 240 Akbari 1 13.11.2013

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

Masijid ke pass Sikar.

71. Mr. Pawan Kumar S/o Gopal ST NA Yes Yes 000113 das, 121Sindiyon ki gali Post Office 142917 4788 13.11.2013 Sekhpura Sikar 72. Mr. Mohamad Asif S/o ST NA Yes Yes 1871010001345 000114 Mohamad Yasin 417, Akbari BOB 3192 1 13.11.2013 Masijid ke pass Sikar. 73. Mr. Mohamad Ameen S/o ST NA Yes Yes 1029010002836 000116 Rahamatulla kha Sultansaha BOB 4788 4 13.11.2013 dargha Marg Sikar 74. Mr. Mohamad Saleem S/o ST NA Yes Yes 0847000102779 000115 Nur Mohamad, Vipryan PNB 3990 683 13.11.2013 Sikar, 75. Mr. Mohamad Tafik S/o ST NA Yes Yes Mohamad Aameen, 000117 Post Office 149607 4788 Rahamatulla Kha Sultan 13.11.2013 saha Dargha Marg Sikar 76. Mr. Wasir S/o Jamal Mali, ST NA Yes Yes 1871010001173 000118 Gass godam ke Piche ward BOB 3990 1 13.11.2013 36, Sikar 77. Mr. Sajid Hussain S/o Iqbal ST NA Yes Yes 000119 Husen Deen Mohamand 4788 13.11.2013 Road Sikar 78. Mr. Hussain S/o Sulthan ST NA Yes Yes 1029010002825 000120 Khan, Bajrang Kaante ke BOB 3192 9 13.11.2013 Pass, Sikar 79. Mr. Mohamad Arif S/o ST NA Yes Yes 2441010002497 000121 Mahbub BD Meil ke saamne BOB 2394 7 13.11.2013 ki gaily sikar 80. Ms. Manni Davi S/o Bal ram ST YES Yes Yes 000122 164, BayPass Basti Nanni Post Office 144789 8890 13.11.2013 Sikar

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

81. Mr. Banwari Lal S/o TejuMal ST NA Yes Yes 1081000100061 000123 115 Sindhiyon ki gali Shekh PNB 4788 312 13.11.2013 pura SIKar 82. Mr. Babu Lal Pali wal S/o ST YES Yes Yes 000124 Murli dhar, 121, House ing 8092 13.11.2013 Board ke pass Sikar 83. Mr. Mukesh Tiwari S/O ST NA Yes Yes 0684104000013 110730 Satyaprakesh Tiwari, IDBI 3392 855 1412.2013 Tiwariyon ki gali Sikar 84. Mr. Kulda Ram ( rudmal Sini ST NA Yes Yes 0847000102733 110731 ) S/o Thakar Mal Purohit ji ki PNB 2594 797 1412.2013 Dhani Sikar 85. Mr. Kamal Kumar S/o ST NA Yes Yes 110733 Banwari Lal Sen Kishan Lal SBBJ 32415401766 5786 1412.2013 Purohit jiki Dhani, Sikar 86. Mr. Rameswar Lal S/o ST NA Yes Yes 110734 ghisaram 439, Purohit ji ki Post office 148974 2394 1412.2013 Dhani, Sikar 87. Mr. Ghanshyam Sain S/o ST NA Yes Yes 0683201100517 110735 kishan Lal Purohit Ji ki OBC 4988 0 1412.2013 Dhani Sikar 88. Mr. Madan lal S/o Hanuman ST NA Yes Yes Prasad Pani ki Tanki ke 110736 Post office 148353 2058 Pass, Purohit ji ki Dhani, 1412.2013 Sikar 89. Mr. Mahaveer Prasad S/o ST NA Yes Yes 110737 Surajaram 646, Chidiya, SBB J 61009325380 2058 1412.2013 Sikar 90. Mr. Bajrang lal Dhobi S/o ST YES Yes Yes 2441010001149 110732 Nathu Ram 872 K Dev BOB 9888 0 1412.2013 Godam ke Pass Sikar 91. ST NA Yes Yes 000426 Mr. Kailesh Kumar Balai Postoffice 776122 2100 13.11.2013

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

Total 384297

SIKAR WS

92. Sagir Ahamed S/o Ida. WS NA Yes Yes Coopretive 000005 Moh., 186 Devi pura Kothi 2532 2454 Bank 04.09.2013 Sikar 93. Ganesh Ram Sawami S/o WS NA Yes Yes 000006 Bhoora das Sawami, Krishi BOB 10654 4694 04.09.2013 Mandi sikar 94. Mohamand Salim S/o WS NA Yes Yes Mohamd mahtab Khan 000007 BOB 13135 2254 935 Dev gas godam ke pass 04.09.2013 Sikar 95. Mangi Lal Swami S/o WS NA Yes Yes 000008 bajrang Das Krishi mandi BOB 13011 3196 04.09.2013 Sikar 96. WS NA Yes Yes 000009 Anwar Khan S/o Fareed 6213 2254 04.09.2013

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

98. Amer chand Sharma s/o WS NA Yes Yes 000011 2254 Nathmal 04.09.2013 99. Sita Ram Saini S/o Choth WS NA Yes Yes 000012 mal Ward No 7 Baidh Ki 3752 04.09.2013 Dhani Sikar 100. Kashi Nath Sharma S/o WS NA Yes Yes 000013 Bajrang Lal, Shekh pura Post Office 149273 3196 04.09.2013 Mohlla Sikar 101. Dindayal S/o Govind Ram, WS NA Yes Yes 000014 2258 Sindi Colony, sikar 04.09.2013

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

102. Momhamd Rafeek WS NA Yes Yes 000015 s/oMahjeed, Shekh pura BOB 2007716 2818 04.09.2013 Road sikar Total 32522 DHOLPUR (WW) 103. MR. KESHAV SINGH WW NA SBI 11096857564 YES Yes 1600 627137 BAGHELA S/o Ramswaroop 04.10.10 R/o Shiv Nagar, Nanderi Road, Dholpur Total 1600 BUNDI WS

104. MR. RAM SWAROOP R/o WS NO POST 217410 YES Yes 1050 “005234” Add. Compensation New Dhan Mandi, Maliyon OFFICE + 02.02.11 Paid. Ki Gali, Bundi 840 002871 = 10.10.2013 1890 105. MR. DHARMENDRA R/o WS NO POST YES Yes 1120 “005235” Add. Compensation Prem Nagar Colony, Rajat OFFICE + 02.02.11 Paid. Grah, Bundi 770 002872 = 10.10.2013 1890 106. MR. DEVI LAL R/o Village WS NO AXIS BANK 5330101000016 YES Yes 1400 “005236” Add. Compensation Karnara, Post Guhada, 030 + 02.02.11 Paid. Bundi 490 002873 = 10.10.2013 1890 107. MR. KALYAN R/o Chittor WS Yes POST 217416 YES Yes 1050 “005237” Add. Compensation Road, Opp. Power House, OFFICE + 02.02.11 Paid. Bundi 5740 002874 = 10.10.2013 6790

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

108. MR. SHANKAR SINGH R/o WS Yes POST 217399 YES Yes 6122 63103 Add. Compensation Opp. Post Office, Nainwa OFFICE + 30.09.2011 Paid. Road, Bundi 868 002851 = 10.10.2013 6990 109. MR. NARAYAN R/o Opp. WS Yes POST 217421 YES Yes 6122 63104 Add. Compensation Post Office, Nainwa Road, OFFICE + 30.09.2011 Paid. Bundi 868 002852 = 10.10.2013 6990 110. MRS. PUSHPA BAI R/o WS Yes POST 217400 YES Yes 6122 63105 Add. Compensation Opp. Post Office, Nainwa OFFICE + 30.09.2011 Paid. Road, Bundi 868 005267 = 09.12.2013 6990 111. MRS. GORI BAI R/o Opp. WS Yes URBAN CO- 10549 YES Yes 6122 63106 Add. Compensation Post Office, Nainwa Road, OP + 30.09.2011 Paid. Bundi 868 025267 = 10.10.2013 6990 112. MR. MADAN LAL R/o Opp. WS Yes POST 217402 YES Yes 6122 63107 Add. Compensation Post Office, Nainwa Road, OFFICE + 30.09.2011 Paid. Bundi 868 002856 = 10.10.2013 6990 113. MR. DURGA LAL R/o Opp. WS Yes POST 217422 YES Yes 6122 63108 Add. Compensation Post Office, Nainwa Road, OFFICE + 30.09.2011 Paid. Bundi 868 002857 = 10.10.2013 6990 114. MR. Norta BAI R/o Opp. WS Yes POST 217420 YES Yes 6122 63109 Add. Compensation Post Office, Nainwa Road, OFFICE + 30.09.2011 Paid. Bundi 868 002857 = 10.10.2013 6990

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

115. MRS. GYARSI BAI R/o Opp. WS Yes POST 217358 YES Yes 6122 63110 Add. Compensation Post Office, Nainwa Road, OFFICE + 30.09.2011 Paid. Bundi 868 002858 = 10.10.2013 6990 116. MRS. RUKMINI BAI R/o WS Yes POST 381287 YES Yes 6922 63111 Add. Compensation Opp. Post Office, Nainwa OFFICE + 30.09.2011 Paid. Road, Bundi 396 002859 = 10.10.2013 7318 117. MR. KALU LAL R/o Opp. WS Yes POST 217398 YES Yes 6122 63112 Add. Compensation Post Office, Nainwa Road, OFFICE + 30.09.2011 Paid. Bundi 868 002863 = 10.10.2013 6990 118. MRS. JAMUNA BAI R/o WS Yes POST 217403 YES Yes 6122 63113 Add. Compensation Opp. Post Office, Nainwa OFFICE + 30.09.2011 Paid. Road, Bundi 868 002861 = 10.10.2013 6990 119. MRS. SEETA BAI R/o Opp. WS Yes POST 11210 YES Yes 6122 63114 Add. Compensation Post Office, Nainwa Road, OFFICE + 30.09.2011 Paid. Bundi 868 002862 = 10.10.2013 6990 120. MR. KALU R/o Opp. Post WS Yes POST 217401 YES Yes 6122 63115 Add. Compensation Office, Nainwa Road, Bundi OFFICE + 30.09.2011 Paid. 868 002863 = 10.10.2013 6990 121. MRS. JAMUNA BAI R/o WS Yes POST 371658 YES Yes 6122 63116 Add. Compensation Opp. Post Office, Nainwa OFFICE + 30.09.2011 Paid. Road, Bundi 868 002864 = 10.10.2013 6990

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

122. MR. JAGDISH R/o Opp. WS Yes POST 217361 YES Yes 6122 63117 Add. Compensation Post Office, Nainwa Road, OFFICE + 30.09.2011 Paid. Bundi 868 002865 = 10.10.2013 6990 123. MR. ABDUL HAKIM R/o WS NO URBAN CO- 7035 YES Yes 1750 63118 Add. Compensation Near Islami Madarsa, OP. + 30.09.2011 Paid. Mahaveer Colony, Nainwa 368 002866 Road, Bundi = 10.10.2013 2118 124. MR. RAJESH SAIN R/o WS NO URBAN CO- 1112 YES Yes 1400 63119 Add. Compensation Chetna Ji Katla, Kekriwalon OP. + 30.09.2011 Paid. Ka Makan, Bundi 490 002867 = 10.10.2013 1890 125. MR. GIRDHAR SINGH R/o WS NO POST 217417 YES Yes 1050 63120 Add. Compensation Behind Police Line, OFFICE + 30.09.2011 Paid. Beebanwa Road, Bundi 840 002868 = 10.10.2013 1890 126. MR. MUSTKIM R/o Meera WS NO URBAN CO- 3079 YES Yes 1400 63121 Add. Compensation Gate, Nagdi Dewra, Bundi OP. + 30.09.2011 Paid. 490 002869 = 10.10.2013 1890 127. MR. RAJU LAL R/o Ishwari WS NO YES Yes 1400 63122 Add. Compensation Niwas, Opp. Circuit House, + 30.09.2011 Paid. Bundi 490 002870 = 10.10.2013 1890 Total 127316 BUNDI ST 128. MR. Mahaveer Prasad ST Yes Central Bank 3022325604 YES Yes 7228 019184 Meghwal of India 04.06.13

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

129. MR. Banshi Lal Saini ST No Central Bank 3262277643 YES Yes 2258 014114 of India 04.06.2013

Total 9486

ALWAR WW 130. MR. BAKSHI SINGH WW NO YES YES 1684 DD No. 746847 20.09.10

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

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

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

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

135. MR. ANAND CHAND WW NO YES YES 1684 DD No. 746845 20.09.10 136. MR. CHAHAT KHAN WW NO YES YES 1684 671401 02.12.11

137. MR. LALA RAM WW NO YES YES 671402 1684 02.12.11 138. MR. NAGA BABA WW NO YES YES 1684 02.12.11 MAHENDRA

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

Total 16840

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

ALWAR BR 02 140. Mr.Trilok Chand Saini S/o BR NA SBBJ 61062931444 YES YES 15140 864017 Shri Shyamlal Saini, 378, 12.08.2013 Pushpa Colony, near Jhankar Hotal, Alwar TOTAL 15140

JHALAWAR WS 141. MR. KAILASH CHANDRA WS NO CBI 1713406583 YES YES 1932 000082 SEN R/o Gopal Ghat Road, 06/08/10 Jahlrapatan 142. MR. MANGILAL DHABAI WS NO CBI 1713406584 YES YES 1932 000083 R/o Gopal Ghat Road, 06/08/10 Jahlrapatan Total 3864 CHITORGARH HLB (BEDACH) 143. MR. DEVI LAL KEER BRIDGE Kendriya 5311 YES YES 19280 322589 Sahkari Bank 20/06/11

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

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

Total 49990 * BARAN ROB 146. Ram Kishan Kandara ROB NA HADOTI 6141 YES YES 18920 51102702 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN 2625 065761 due to lag of time BANK 07.01.13 147. Salauddin Ansari ROB NA SBBJ 51032593356 YES YES 12620 51102703 Additional 14.12.10 Compensation paid 1750 065762 due to lag of time 07.01.13

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

148. Puran Mal Meena ROB Yes SBBJ 610251170401 YES YES 32700 51102704 Additional 14.12.10 Compensation paid 3150 065763 due to lag of time 07.01.13 149. Ram Ratan Gurjar ROB NA HADOTI 879 YES YES 12620 51102705 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN 1750 065764 due to lag of time BANK 07.01.13 150. Sattar Khan ROB NA UCO 303992 YES YES 15140 51102706 Additional 14.12.10 Compensation paid 2100 065765 due to lag of time 07.01.13 151. Amrit Lal Gochar ROB NA UCO 3003/16 YES YES 22700 5110270714.12. Additional 10 Compensation paid 3150 065766 due to lag of time 07.01.13 152. Rameshwar Agrawal ROB NA NAGRIK 807/5 YES YES 10190 51102708 Additional SEHKARI 14.12.10 Compensation paid BANK LTD. 1400 065767 due to lag of time 07.01.13 153. Ram Niwas Sen ROB NA BOB 2556010000695 YES YES 13880 51102709 Additional 7 14.12.10 Compensation paid 1925 065768 due to lag of time 07.01.13 154. Ibrahim ROB NA KENDRAIYA 12685 YES YES 22700 51102710 Additional SEHKARI 14.12.10 Compensation paid BANK 3150 065769 due to lag of time 07.01.13 155. Siddique Mohammed ROB NA KENDRAIYA 12684 YES YES 22700 51102711 Additional SEHKARI 14.12.10 Compensation paid BANK 3150 065770 due to lag of time 07.01.13 156. Suraj Mal Suman ROB NA HADOTI 875 YES YES 12620 51102712 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN BANk 1750 065771 07.01.13 due to lag of time

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

157. Krishna Kumar Sharma ROB NA PNB 7300010114360 YES YES 15140 51102713 Additional 58 14.12.10 Compensation paid 2100 065772 due to lag of time 07.01.13 158. Badri Lal Nagar ROB NA HADOTI 876 YES YES 20180 51102714 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN 2800 065773 due to lag of time BANK 07.01.13 159. Nand Lal Suman ROB NA POST 722253 YES YES 9200 51102715 Additional OFFICE 14.12.10 Compensation paid 1260 065774 due to lag of time 07.01.13 160. Rajendra Kumar ROB NA PNB 7300010010325 YES YES 13880 51102716 Additional 6 14.12.10 Compensation paid 1925 065775 due to lag of time 07.01.13 161. Surendra Kashyap ROB NA BOB 2556010000283 YES YES 37640 51102717 Additional 2 14.12.10 Compensation paid 5250 065776 due to lag of time 07.01.13 162. Shanti Lal Rathore ROB NA UCO 1777/9 YES YES 27200 51102718 Additional 14.12.10 Compensation paid 3780 065777 due to lag of time 07.01.13 163. Rajendra Prajapati ROB NA BOB 2556010000108 YES YES 27200 51102719 Additional 9 14.12.10 Compensation paid 3780 065778 due to lag of time 07.01.13 164. Dinesh Sakyawal ROB YES HADOTI 877 YES YES 12620 51102720 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN 11750 065789 due to lag of time BANK 07.01.13 165. Satya Narayan Agarwal ROB NA SBBJ 51032596448 YES YES 27200 51102721 Additional 14.12.10 Compensation paid 3780 065780 due to lag of time 07.01.13

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

166. Ram Vilas Jogi ROB NA HADOTI 784 YES YES 27650 51102722 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN 3850 065781 due to lag of time BANK 07.01.13 167. Rajendra Suman ROB NA SBBJ 61030493416 YES YES 10190 51102723 Additional 14.12.10 Compensation paid 1400 065782 due to lag of time 07.01.13 168. Ram Kalyan Meena ROB Yes HADOTI 1974 YES YES 17670 51102724 Additional KSHETRIYA 14.12.10 Compensation paid GRAMIN 1500 065783 due to lag of time BANK 07.01.13 169. Ramchandra Suman ROB NA HADOTI 55 YES YES 20200+5600 065784 KSHETRIYA =25800 07.01.13 GRAMIN BANK 170. Mohamd Asalam Khan ROB NA PNB 7300010144009 YES YES 12200+3360 065785 7 =15560 07.01.13 Total 552995* Barmer Water Supply 171. 651450 BARMER MR. DHARMA RAM R/o 1400 21.03.12 WS NA CENTRAL 8329 YES YES Ambedkar Cirle, Barmer 5390 099174 COOP BANK 22.1.2013 172. 651449 MR. HEMA RAM R/o POST 1400 21.03.12 WS NA 526156 YES YES Ambedkar Cirle, Barmer OFFICE 5390 099158 22.1.2013 173. Bank of MR. Sona Ram s/o Haba 099154 WS NA Rajasthan, 77935 YES YES 2058 Ram, Lilasar, Barmer 22.01.13 Barmer 174. MR. Chaman Lal s/o Banak of Govardhan Das, 1235010001215 099155 WS NA Baroda, YES YES 2058 Paramannand Marag, Ward 1 22.01.13 Barmer No. 2, Barmer

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

175. MR. Shankar Lal S/o Heera BMR Central 099156 Lal, Sharnarthi quaters, WS NA Cooperative 11575 YES YES 2058 22.01.13 Barmer Bank 176. MR. Utma Ram s/o Ghama Banak of 1235010001379 099159 Ram, Sharnarthi quaters, WS NA Baroda, YES YES 2058 1 22.01.13 Barmer Barmer 177. MR. Shohan Lal S/o Pema Banak of 1235010001390 099160 Ram, Village Talya, WS NA Baroda, YES YES 6958 – 9 22.01.13 Barmer Barmer 178. Chain Ram S/o Chima Ram, 099167 Village Ramsara kuwa, WS NA Post Office 809576 YES YES 2058 – 22.01.13 Barmer 179. Achala Ram S/o Kalu Ram, 099162 WS NA SBBJ Kurla 61017428058 YES YES 2058 Maliyon ki Dhani, Barmer 22.01.13 180. Hanuman Ram S/o Bhoma 099163 Ram, Maliyon Ki Dhani, WS NA Post Office 42303 YES YES 2058 22.01.13 Barmer 181. Kishan Lal S/o Babulal Mali Post Office 099164 WS NA 536058 YES YES 2058 Shivkar , Barmer 22.01.13 182. Purushottam S/o Ana Ram, Post Office 099165 WS NA 526262 YES YES 2058 Maliyon ki Dhani, Barmer 22.01.13 183. Pemaram S/o Bharata Ram, 099166 WS NA SBBJ 61072840599 YES YES 2058 Maliyon ki Dhani, Barmer 22.01.13 Total 41118

Source Community Action Participation Program (CAPP), RUIDP * difference in Amount if compared with approved SRP due to roundingoff

** May not match with Approved R&R Budget of SRP due to consideration of recent guidelince of ADB on escalation, time over run and assessment done while preparation of Micro Plan for actual days of disruption

Please note that payment to 3 APs for Rs. 9910 was made in Sikar Waste Water is indicated (Total no. of APs paid is 183 excluding these 3 APs) in this table but the package is dropped from RUIDP

.

61 Appendix 6

Status of Disbursement Claim Paid to APs by ACO for SRP implementation up to December 2013 S. No. Town Package No. Total Amount of Nos. of ID Nos. of ID Nos. of Bank During July to December Up to December 201\3 Affected disbursement card card Account 2013 Persons claim to be Distributed Distributed Opened Nos. of APs Amount Nos. of APs Amount paid to paid during July up to Paid paid to Paid APs to Dec.2013 December disbursement APs disbursement 2013 claim claim 1. Alwar RUSDIP/TR-01/ALW/ 0 0 0 0 0 0 0 0 0 BR/01 2. RUSDIP/TR-01/ ALW/ 0 0 0 0 0 0 0 0 0 WS-02 3. RUSDIP/ TR-01/ 15 25260 0 10 10 0 0 10 16840 ALW/WW/02 Lot-1 4. RUSDIP/ TR-01/ 0 0 0 0 0 0 0 0 0 ALW/SW 5. RUSDIP/TR-02/ALW/ 01 12350 0 1 1 1 15 140 1 15140 BR/02 Total 16 37610 0 11 11 1 15140 11 31980

6. Baran RUSDIP/ TR-02/ 25 485450 0 25 25 0 0 25 552995 (68035 BRN/BR/02 escalation) Total 25 485450 0 25 25 0 0 25 552995 7. Barmer RUSDIP/TR-02/ BMR/ 35 78400 0 22 20 0 0 13 41118 WS/02 8. RUSDIP/ TR-02/ BMR/ 27 52780 0 15 13 0 0 0 0 WW/02 9. RUSDIP/ TR-02/ BMR/ 0 0 0 0 0 0 0 0 0 BR Total 62 131180 0 37 33 0 0 13 41118 10. Bharatpur RUSDIP/ TR-02/ 3 10800 0 0 0 0 0 0 0 BPR/DR/02

62 S. No. Town Package No. Total Amount of Nos. of ID Nos. of ID Nos. of Bank During July to December Up to December 201\3 Affected disbursement card card Account 2013 Persons claim to be Distributed Distributed Opened Nos. of APs Amount Nos. of APs Amount paid to paid during July up to Paid paid to Paid APs to Dec.2013 December disbursement APs disbursement 2013 claim claim 11. RUSDIP/ TR-02/ BPR 10 59130 0 4 4 0 0 0 0 /WS/03 12. RUSDIP/ TR-02/ BPR 95*** 595140 35 35 35 0 0 0 0 /ST/01 Total 108 665070 35 39 39 0 0 0 0 13. Bundi RUSDIP/ TR-02/ BND/ 24 105928 0 24 24 0 23066(esca 24 127316 (23066 WS/02 lation) escalation)

14. RUSDIP/ TR-02/ BND/ 50 387100 0 49 46 0 0 0 0 WW03 15. RUSDIP/TR-03/BND/ 49 209622 0 47 11 0 0 2 9486 ST/01 Total 123 702650 0 120 81 0 23066 26 136802 16. Chittorgar RUSDIP/TR-02/CHT/BR 3 50080 0 3 3 0 0 03 49990 h /01 (Bedach) 17. RUSDIP/TR-02/CHT/BR 0 0 0 0 0 0 0 0 0 /01(Gambhiri) Total 3 50080 0 3 3 0 0 03 49990 18. Churu RUSDIP/TR-2/CHU/ 1 7400 0 1+1s* 1+1s* 0 0 1+1s 7400 (+22000*) ROB/ 01 19. RUSDIP/TR-2/CHU/WS/ 2 3200 0 2 2 0 0 1 1600 01 Total 3 10600 0 4(3+1s) 4(3+1s) 0 0 2+1s 9000+22000* 20. Dholpur RUSDIP/ TR-02/ DLP/ 1 1600 0 1 1 0 0 1 1600 WW /04 21. RUSDIP/TR-02/ DLP 0 0 0 0 0 0 0 0 0 /WS-03

63 S. No. Town Package No. Total Amount of Nos. of ID Nos. of ID Nos. of Bank During July to December Up to December 201\3 Affected disbursement card card Account 2013 Persons claim to be Distributed Distributed Opened Nos. of APs Amount Nos. of APs Amount paid to paid during July up to Paid paid to Paid APs to Dec.2013 December disbursement APs disbursement 2013 claim claim Total 1 1600 0 1 1 0 0 1 1600

22. Karuali RUSDIP/ TR-02/ KRL/ 0 0 0 0 0 0 0 0 0 WS/ Total 0 0 0 0 0 0 0 0 0

23. Jaisalmer RUSDIP/TR-01/ JSL/ 23 92450 0 15 14 0 0 0 0 WW-01 24. RUSDIP/TR-01/ JSL/ 23 92450 0 15 14 0 0 0 0 WS-02 25. RUSDIP/TR-01/ JSL/DR 0 0 0 0 0 0 0 0 0

26. RUSDIP/TR-01/ JSL/SW 0 0 0 0 0 0 0 0 0 Total 46 184900 0 30 28 0 0 0 0 27. Jhalawar RUSDIP/TR-01/ JHL/ 2 3864 0 2 2 0 0 2 3864 WS-02 28. RUSDIP/TR-01/ JHL/SW 0 0 0 0 0 0 0 0 0

29. RUSDIP/TR-01/ JHL/ 39 197414 24 24 8 0 0 0 0 WW/01 Total 41 201278 24 26 10 0 0 2 3864 30. Nagaur RUSDIP/ TR-02/ NGR/ 0 0 0 0 0 0 0 0 0 WS/01 31. RUSDIP/ TR-02/ NGR/ 0 0 0 0 0 0 0 0 0 WW/01 Total 0 0 0 0 0 0 0 0 0 32. Rajsaman RUSDIP/ TR-02/ RSM/ 0 0 0 0 0 0 0 0 0 d WS/03

64 S. No. Town Package No. Total Amount of Nos. of ID Nos. of ID Nos. of Bank During July to December Up to December 201\3 Affected disbursement card card Account 2013 Persons claim to be Distributed Distributed Opened Nos. of APs Amount Nos. of APs Amount paid to paid during July up to Paid paid to Paid APs to Dec.2013 December disbursement APs disbursement 2013 claim claim 33. RUSDIP/TR-2/RSM/WW 0 0 0 0 0 0 0 0 0 / 02(Lot-1) Total 0 0 0 0 0 0 0 0 0 34. Sawai RUSDIP/TR-2/SMD/ BR 6 87700 0 4 4 0 4 60700 Madhopur / 01 35. RUSDIP/TR02/SMD/WW 1 3500 0 1 1 0 980 1 4480 (980 / 02 (escalation) escalation) 36. RUSDIP/TR-02/ SMD/ 0 0 0 0 0 0 0 0 0 WS/ Total 7 91200 0 5 5 0 980 5 65180 37. Sikar RUSDIP/TR-2/SKR/ WS 43 168824 14 14 14 11 32522 11 32522 /03 38. RUSDIP/TR-03/SKR /ST 260 993800 42 94 94 39 169857 83 384297 /01 39. RUSDIP/TR-03/SKR 0 0 0 0 0 0 0 0 0 /DR/ Total 303 1162624 56 108 108 50 202379 94 416819 Grand Total 738 3724242 115 408(+1s) 347(+1s) 51## 241565 183*** 1331348 (including compensation for structure Source Community Action Participation Program (CAPP), RUIDP ## Ist payment to APs *** Compensation to 182 APs (1309348 for livelihood & escalation) and 01 AP for structure(1s) (22000) #408 ID cards to Livelihood affected APs and 01 Structure Please note that payment to 3 APs for Rs. 9910 was made in Sikar Waste Water is now not indicated in this table

65

Cheque Distribution at Alwar (Bridge AP) ID Card Distribution at Sikar

Cheque Distribution at Sikar ID Card Distribution at Jhalawar

66

ID Card Distribution at Bharatpur

67 Appendix 7

Status of Consultation with APs by ACO for SRP implementation up to December 2013 Consultation With Affected Persons

Total NO. Nos.of of CLC / Consultati Nos.of Nos.of Total S. GRC on with Consultation Consultation NO. Town Package No. Affected No. Meetings APs with with participants Issue Discussed with Persons up to during Affected Affected participated Affected Persons December July to Person up to Person up to in meetings 2013 December. June 2013 Dec. 2013 2013 RUSDIP/TR-01/ ALW Resettlement policy of 1. 0 /BR /01 ADB, Bank account opening ,Claim RUSDIP/TR-02/ ALW 2. 1 disbursement /BR /02 RUSDIP/TR-01/ ALW/ 3. 0 Alwar WS-02 5 6 41 47 519 RUSDIP/TR-01/ 4. 15 ALW/WW/ 02 Lot-1 RUSDIP/TR-01/ 5. 0 ALW/SW Total 16 RUSDIP/ TR-02/ ID Card distribution & 25 BRN/BR/02 payment of resettlement 6. 2 Baran 18 27 116 143 879 ADB Social Total 25 RUSDIP/TR-02/ Resettlement Policy of 7. 35 BMR/WS/02 ADB,Bank Account RUSDIP/ TR-02/ BMR/ Opening,Community 8. Barmer 27 2 5 110 115 535 WW/02 participation,Personal RUSDIP/ TR-02/ health and 9. 0 BMR/BR hygiene,Payment of

68 Consultation With Affected Persons

Total NO. Nos.of of CLC / Consultati Nos.of Nos.of Total S. GRC on with Consultation Consultation NO. Town Package No. Affected No. Meetings APs with with participants Issue Discussed with Persons up to during Affected Affected participated Affected Persons December July to Person up to Person up to in meetings 2013 December. June 2013 Dec. 2013 2013 Total 62 resettlement RUSDIP/ TR-02/ 3 Personal health and 10. BPR/DR/02 hygiene,ID Card RUSDIP/ TR-03/ BPR/ preparation, distribution 11. 95 ST-01 & payment of resettlement RUSDIP/ TR-02/ BPR / 12. 5 Resettlement Policy of WS/03 Bharatpur 6 42 67 109 761 ADB,Bank Account RUSDIP/ TR-02/ BPR 13. 5 Opening,Formation of /WS/02 ID Card,Community participation Total 108

RUSDIP/ TR-02/ Resettlement Policy of 14. 5 24 BND/WS/02 ADB, Bank Account Bundi RUSDIP/ TR-02/ Opening, Community 15. 50 participation,ID Card BND/WW03 10 25 188 213 1207 distribution & payment RUSDIP/TR-02/ 16. BND/ST-03 49 of resettlement 17. Total 123 RUSDIP/TR- Resettlement Policy of 18. 6 3 02/CHT/BR /01 ADB,Bank Account Opening Community Chittorgarh 11 9 156 165 1590 participation Personal Total 3 health and hygiene,Collection of documents for ID.

69 Consultation With Affected Persons

Total NO. Nos.of of CLC / Consultati Nos.of Nos.of Total S. GRC on with Consultation Consultation NO. Town Package No. Affected No. Meetings APs with with participants Issue Discussed with Persons up to during Affected Affected participated Affected Persons December July to Person up to Person up to in meetings 2013 December. June 2013 Dec. 2013 2013 RUSDIP/TR- Resettlement Policy of 19. 7 1 2/CHU/BR/01 ADB,Bank Account RUSDIP/TR- Opening,Community 20. 2 2/CHU/WS/ 01 participation,Personal health and hygiene,Payment of Churu 7 31 124 155 485 resettlement ,Bank Account Total 3 Opening,Community participation ,Personal health and hygiene, Aids awreness RUSDIP/ TR-02/ Resettlement Policy of 21. 8 1 DLP/WW/04 ADB,Community RUSDIP/ TR-02/ participation,Disbursem 22. Dholpur 0 63 20 53 73 463 DLP/WW/04 ent claim to APs through account payee Total 1 cheque RUSDIP/TR-01/ Community 23. 9 23 JSL/WW-01 participation,Personal RUSDIP/TR-01/ health and hygiene 24. 23 Jaisalmer JSL/WS-02 ,Resettlement Policy of 7 6 67 73 274 ADB,Disbursement of RUSDIP/TR-01/ 25. 0 claim JSL/SW RUSDIP/TR-01/ 26. 0 JSL/DR

70 Consultation With Affected Persons

Total NO. Nos.of of CLC / Consultati Nos.of Nos.of Total S. GRC on with Consultation Consultation NO. Town Package No. Affected No. Meetings APs with with participants Issue Discussed with Persons up to during Affected Affected participated Affected Persons December July to Person up to Person up to in meetings 2013 December. June 2013 Dec. 2013 2013 Total 46 27.1 RUSDIP/TR-01/ Resettlement Policy of 2 0 JHL/WS-02 ADB,Community RUSDIP/TR-03/ JHL/ participation,Disbursem 28. 39 WW-01 ent claim to APs Jhalawar 2 37 67 104 754 through account payee RUSDIP/TR-01/ 29. 0 cheque JHL/SW Total 41 30.1 RUSDIP/ TR-02/ Resettlement Policy of 0 1 NGR/WS/01 ADB,Bank Account RUSDIP/ TR-02/ Opening,Community 31. 0 Nagaur NGR/WW/01 4 0 44 44 256 participation,Personal health and Total 0 hygiene,Collection of documents for ID 32.1 RUSDIP/ TR-02/ Personal health and 0 2 RSM/WS/03 hygiene, ID Card RUSDIP/TR- distribution & payment 33. 2/RSM/WW/ 02 0 of resettlement, Rajsamand (Lot-1) 6 5 33 38 269 Resettlement Policy of ADB, Bank Account Opening, Formation of Total 0 ID Card,Community participation

71 Consultation With Affected Persons

Total NO. Nos.of of CLC / Consultati Nos.of Nos.of Total S. GRC on with Consultation Consultation NO. Town Package No. Affected No. Meetings APs with with participants Issue Discussed with Persons up to during Affected Affected participated Affected Persons December July to Person up to Person up to in meetings 2013 December. June 2013 Dec. 2013 2013 34.1 RUSDIP/TR- Resettlement Policy of 6 3 2/SMD/BR/01 ADB, Community RUSDIP/TR-02/ participation,Personal 35. 1 Sawai SMD/WW/02 health and hygiene, 23 6 86 92 385 Payment of resettlement Madhopur RUSDIP/TR-02/ 36. 0 SMD/WS Total 7 37.1 RUSDIP/ TR- Bank Account 260 4 02/SKR/ST/01 Opening,Formation of RUSDIP/TR- ID Card, ID Card 38. 43 2/SKR/WS/ 02 distribution & payment of 39. RUSDIP/TR-2/SKR/DR 0 resettlement,Resettleme Sikar 6 49 217 266 1449 nt Policy of ADB,Community participation,Personal Total 303 health and hygiene,Disbursement of Claim to APs

Grand Total 738 170 268 1369 1637 9826

72 Appendix 8

Grievance Redress Process

APs

Grievance NGO/SDS/IPIU Addressed

Not Addressed

GRC/CLC

Grievance Addressed

IPMU

Grievance Addressed

Court of Law

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

73 Appendix 9

Grievance Address/ Received (July - December 2013) S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 Alwar July to September 1. 12/09/2013 Radhey Shyam vijay, Owner complement to water water supply line connected - - H.NO-29,Scheme problem. His complement is that no.5,Alwar excavation work from J.C.B then water supply line was disconnected to main line .So water problem to 3 days. 2. 14/9/2013 Gangaram Meena water connection are damage Joint repair - - H.No.-27 ,Scheme no.5,Alwar 3. 14/09/2013 Prahlad singh meena water supply connection Joint repair - - H.No.-26 ,Scheme disconnection no.5,Alwar 4. 14/09/2013 Narayan Lal Gupta water supply disconnected Joint repair - - H.No.-23 ,Scheme no.5,Alwar 5. 15/09/2013 Ram singh ,Scheme water supply problem of road water tank installation and water - - no.5,Alwar excavation then given complement tanker provided to execution at the job 6. 18/09/2013 Gyarsilal sewerage line trunk 2.5m is open of Back Filling - - H.NO.25 ,Scheme H.NO.25 it is observed to risk of no.5,Alwar children , persons ,animals. trench open approx 5 days. His request to backfill the trench 7. 19/09/2013 Shyam lal ,Scheme all because of sewerage work is complete after marble - - no.5,Alwar construction my ceramic tiles and removal the marble of the main entrance gate has destroyed 8. 23/09/2013 Yashwanyt Yadav water supply damaged in road connection repair - - H.NO.22 ,Scheme excavation at H.NO.22 no.5,Alwar

74 S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 October to December 9. 15/11/2013 Sh. Omprakash Tanwar Water connection damage. Joint repair - - H.N. 31, Sch.- 1, Alwar 10. 17/11/2013 Sh. Babulal, Water connection damage. Connection restored - - H.N. 32, Sch.- 1, Alwar 11. 17/11/2013 Sh. Yogesh chand Water connection damage. Connection restored - - H.N. 35, Sch.1, Alwar 12. 10/12/2013 Sh. Rajendra Jain, Water connection damage. Connection restored - - H.N. 607, Sch.10, Alwar 13. 10/12/2013 Sh. Shailesh Vijayvargiya, Water connection damage. Connection restored - - H.N. 602, Sch. 10 Alwar 14. 10/12/2013 Smt. Rama Devi Water connection damage. Connection restored - - H.N. 601, Sch. 10 Alwar 15. 10/12/2013 Sh. Hukamchand Water connection damage. Connection restored - - H.N.600, Sch. 10, Alwar 16. 11/12/2013 Sh. Ashok Joshi Water connection damage. Connection restored - - H.N. 599, Sch. 10 Alwar 17. 11/12/2013 Sh. Subhash Jain Water connection damage. Connection restored - - H.N. 598, Sch. 10 Alwar 18. 11/12/2013 Sh. Ram Yadav Water connection damage. Connection restored - - H.N. 597, Sch.10 Alwar 19. 13/12/2013 Sh. Totaram Gupta Water connection damage. Connection restored - - H.N. 679, Sch. 10 Alwar 20. 13/12/2013 Sh. Khemram Yadav, Water connection damage. Connection restored - - H.N. 680, Sch.10 Alwar 21. 13/12/2013 Sh. Deshbandhu Water connection damage. Connection restored - - H.N. 606, Sch. 10 Alwar Bharatpur July to September 22. 02.07.13 Sh. Nemichand Khandelwal, Road restoration not done after Road restoration done & - - laying of water pipe line. Ranjeet complaint disposed on dt. Nagar 04.07.13 23. 16.07.13 Shivlehri Motor Market pits not filled after laying of sewer Pits filled & way restored on dt. - - line. Near Top Circle 19.07.13 24. 27.07.13 Local People of Nadia Pits on road due to laying of water Pits were filled & road restored - - Mohalla pipe line Nadia Mohalla on dt. 05.08.13 25. 13.08.13 Shopkeepers of Kumher For filling the pits on Circular Road Pits were filled & road restored - -

75 S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 Gate, Heeradas Area Kumher Gate, Heeradas on dt. 14.08.13 26. 19.08.13 Sh. Devendra Tiwari Connection of water meter not Connection of water meter done - - done. Pushp Vatika Colony on dt. 21.08.13 27. 24.08.13 Sh. Ramphool Saini Pits were on road due to Pits were filled by soil & - - excavation work. Top Circle, concrete. Complaint removed on Heeradas dt. 27.08.13 28. 02.09.13 Local People of New Mandi Road was blocked due to Road restoration work has been - - distribution line connection with completed on dt. 03.09.13 OHSR because excavation work was done across the road. New Mandi 29. 14.09.13 Dr. R.P.Gupta, Sh. B.K. Near Ranjeet Nagar OHSR pipe Pipe line has been repaired on - - Gupta line was damaged. Water was dt. 15.09.13 flowing. Ranjeet Nagar 30. 20.09.13 Sh. Taneja Roads were damaged due to Road restoration work has been - - connection of pipe line with CWR done on dt. 23.09.13 for distribution water. Ranjeet Nagar 31. 23.09.13 Sh. Ramesh Bagarwala & Water Pipe line was damaged due Pipe line was repaired by - - others to laying of sewerage line. Water plumber and water supply was flowing & supply was blocked. started. Complaint was removed Backside of Lakshman Mandir on dt. 24.09.13 October to December 32. 06.10.13 Mrs. Chitra, Shobha Beauty Water supply line damaged at the Pipe line of water supply has - - Parlor, time of laying of sewer line. Arya been repaired satisfactory. Date Samaj Road of disposal 07.10.13 33. 08.10.13 Kambo Sharma Water connection was damaged at Water connection has been - - the time of laying of sewer line. repaired satisfactory. Date of Dhau Paysa, disposal 09.10.13 34. 09.10.13 Shubham Marriage Home Water connection was damaged at Water connection has been - - the time of laying of sewer line. repaired satisfactory. Date of Neem Da Gate, disposal 10.10.13 35. 28.10.13 Resident & shopkeepers of They were complained for After curing surplus soil removed - - Bijlee Ghar Area removing surplus soil on road, on road. Date of disposal which was necessary for curing of 31.10.13 CC road. Bijlee Ghar Area 36. 05.11.13 Mr. Mittal & others Pipe line of water supply & house Pipe line of water supply & house - - connection were not done from plot connection has been done. Date

76 S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 no. E-36 to E-47. Ranjeet Nagar of disposal 14.11.13 37. 11.11.13 Ramswaroop Saini House connection was not done. House connection has been - - Surajpole Gate Chauraha done. Date of disposal 28.11.13 38. 16.11.13 Taneja Brothers & others They complained regarding road Road has been restored. Date of - - restoration after laying water supply disposal 30.11.13 line. Ranjeet Nagar 39. 02.12.13 Local resident of Ketan Gate They were facing problem due to Road restoration has been done - - impair condition of road. Work of satisfactory. Date of disposal water line laying was done in this 12.12.13 area. Gopalgarh 40. 07.12.13 PHED Office Water pipe line was damaged due Water pipe line has been - - to laying of sewer line between repaired. Date of disposal chandpole to Kumher gate area. 09.12.13 Near Chandpole gate 41. 14.12.13 Resident of New Mandi Area They were facing problem due to Road restoration has been done - - impair condition of road. Work of satisfactory. Date of disposal water line laying was done near 19.12.13 OHSR. New Mandi Dholpur July to September July-13 No grievances - - August-13 No grievances - - September-13 No grievances - - October to December October – 13 No grievances - - November -13 No grievances - - December – 13 No grievances - - Karauli July to September July-13 No grievances - - August-13 No grievances - - September-13 No grievances - - October to December October – 13 No grievances - - November -13 No grievances - - December – 13 No grievances - - Sawai Madhopur

77 S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 July to September 42. 17.7.13 SDM office Road damage due to leakage of Leakage was identified and road - - pipeline near SDM Bungalow was also repaired on 18.7.13 43. 31.7.13 Mr. Madan Lal, Ganesh Repair of road at ganesh nagar Road was repaired on 2.8.13 - - Nagar 44. 13.8.13 Parshad Mr. Vijay Singh Soil mound in front of school at Location was checked and soil - - Sahoonagar was removed. 13.8.13 45. 6.9.13 Sarpanch, kushtala Road damaged near akashwani Road was repaired and sand and - - should be repaired avoid waste removed. 7.913 inconvenience Oct to December 46. Oct 13 Sh. Shyam lal Meena, App. Regarding repair of water Repaired the connection on - - connection damaged due to sewer 05.10.13. As it was buried in work surplus earth so could not find the ends. Now repaired the damaged water connection. 47. 19.11.13 Sh. Pram Bhanu To connect manhole so that sewer Site checked for problem - - SrivastavaGautam colony. connection may be done restoration and MH is required 9460152396. inst. To contractor to connt. MH of provide location dated 20.11.13 work completed on 03.12.13 48. 16.12.13 Sh. Kripa shankar sharma, to lay sewer line in front of his Th e said line was in the scope of - - 29, Lal mandir colony residence. work. Location checked & found that it is necessary so instructions given contractor to lay sewer work completed in 03.01.14 49. 17.12.13 Sh. Ram Dayal Sen, Regarding sewer property the site was checked. The house - - Bagicha colony, Adarsha connection. is far away from both manholes & nagar- there is scope not matching with MH finally property connection laid from other MH 01.01.14 50. 18.12.13 Sh. Ravindra rajawat, samta To lay sewer line in the area the location checked the lines are - - bhawan road gautam colony. not in design said but section in 9413213407 necessary to lay sewer line. Finally contractor was inst. To lay sewer in this area. Work

78 S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 completed on 10.01.14 51. 20.12.13 Chanda Devi Menber H.No. To lay sewer line connection location was checked MH is - - 39, adarsh nagar required to make prop. Connection. Work completed upto 12.01.14 52. 31.12.13 Sh. Ram Dayal Sen Regarding prop. Connection work completed on 07.01.14 - - Jaisalmer July to September 53. 07-07-13 Dalpat Maghwal Parshad Construct C .C road Work in progress - - Jaisalmer 54. 12-07-13 Om khatri , Khatri Remove the surplus stone Disposed on - - paraJaisalmer 55. 18-07-13 Hari ram vyas Leakage in pipe line Repaired on 20-07-2013 - - J.N.V.Colony 56. 30-07-13 sabir malik TO make the road in majdur para 2-8-13 - - Majdur para 57. 23-13--8 Sikandar shaik,Gaffour Remove the stone Disposed on 25-8-13 - - bhatta 58. 31 -8-13 Manoher singh Gaffour Leakage in pipe line Repaired on 04-9-13 - - bhatta 59. 6-9-13 Parwat Singh, Bhati Remove the surplus Stone on Work in progress - - Gaffour bhatta road 60. 16 -9-13 Gouddu Remove the surplus stone Work in progress - - Gaffour bhatta 61. 26 -9-13 Deendayal ji Gaffour bhatta To clean my drain clear drain - - 62. 26 -9-13 Ranidan singh Remove surplus earth my home Work in progress - - Indira colony clear the road October to December 63. 01-10-13 Bhawar Singh Chowhan. Removal of surplus earth near his Work in progress - - Indira colony house and clearance of road is pending 64. 10-10-13 Khawara Ram Garg. Road repairing pending near his Work in progress - - Indira colony house 65. 15-10-13 Mohan ji. Indira colony Road repairing pending near his Work in progress - - house 66. 16-10-13 Lovely Tailor, Indira colony Earth refilled after work is not Refilled earth was leveled - - leveled property

79 S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 67. 14-11-13 Ashok Tanwar. Indira colony Cleaning of drain is pending Cleaning completed 68. 20-11-13 Gansyam Singh Bhati, Removal of surplus earth near his Cleaning completed - - Indira colony house and clearance of road is pending 69. 27-11-13 Rajesh Vyas. Indira colony Removal of surplus earth near his Cleaning completed - - house and clearance of road is pending 70. 4-12-13 Mohan Ralhor. Sunar para Cleaning of drain is pending Cleaning completed - - 71. 16-12-13 Raju Brian, Gandhi colony Removal of surplus earth near his Cleaning completed - - house and clearance of road is pending 72. 14-12-13 Achala Ram Johari. Gandhi Leakage in pipe line Repaired - - Colony 73. 16-12-13 Ashok kKalrr. India colony Earth refilled after work is not Refilled earth was leveled - - leveled properly 74. 24-12-13 Dalpat Ram Removal of surplus earth near his Cleaning completed - - house and clearance of road is pending Nagaur July to September 75. 24 -07-2013 Magilal Son surjmal Your contractor laid the pipe line at Rectification Work has been - - Naya darwaja Nagaur Naya darwaja road our street. So done by contractor at30.07.2013 please road restoration required(WBM) and Nali Re construction 76. 01.08.2013 Bhanwar Sanghwa Back Open drain dismantled by Re construction work has been - - SideP&T colony nagaur contractor at the time of laying of done by contractor at 19.08.2013 900dia sewer line and they are requested to re construct the open drain 77. 30.08.2013 Me ghraj Balwa nagaur Kachha road (approach from Main Work has rectified at 01.09.2013 - - road to STP)near STP have damaged due to water logged in rainy season 78. 10.09.2013 Gehlot gas Service Naya Jointing (Inter connection) of Leakage has been rectified by - - dharwaja road nagaur DI&Upvc for water line some contractor at 12.09.2013 leakage found 79. 23.09.2013 Babul al meghwal vyas Laying of pipe (RUIDP) existing Leakage has been rectified by - -

80 S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 colony water line has been leakage contractor at 25.09.2013 Oc tober to December 80. 02.10.2013 Lalaram Janny During laying of 600 mm. diameter Contractor has been - - (Advocate) Nagaur Dl During laying of DI Line some rectified the problem undulation formed in front of his house. 81. 04.11.2013 Indra colony Nagaur During; laying of 200mm lateral Contractor has rectified problem - - Indracolony Society sewer line trench is not back fill members properly by the contractor and also manhole chamber side 82. 06.12-2013 Nagarparishad Nagaar Chairman Nagarparishad vide Contractor has fitted the level - - letter no 9065 dated 06.12.2013 gauge has complaint against to fitting of level gauge Duliya ESR 83. 6.12.2013 A.EN.PHED Nagaur S.No.- J.Ed has complaint against to Contractor has been fitted the - - 126 date 06.12.2013) fitting of level gauge Duliya ESR level gauge Nagaur vide letter no 126 dated 06.12.2013. 84. 09.12.2013 Vedprakash During laying of 1000 mm sewer Surplus soil was removed from - - Indra colony.Nagaur line surplus soil was stocked on the Road and stock at another way place(Deep Portion Place). Sikar July to September

NIL

October to December 85. 03.10.2013 Pramod and All Shop Road construction Work Dipo Work completed 18.10.2013 - - Keeper Tiraha 86. 08.10.2013 Moh. Farukh Bhakra Mandi During laying of Box at Bakra Pipeline repair completed - - Mandi site the water supply pipe 13.10.2013 lain had been broken till when it should be made 87. 7.11.2013 Local People Sekhwat In Sekhawat Colony drain work is Work is in progress - - colony yet not started 88. 27.12.2013 Rajesh kumar Janta colony During Drainage work Janta colony Pipeline repair completed - - road no.20 water supply pipe lain 01.01.2014

81 S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 had been broken. 89. 31.12.2013 Local People Near Tegor Road no.21 Tegor school to Bharti road levels altered at best - - school school road work people possible to save to house plinth requested to alter road levels to save plinth of house. Churu July - September 90. 1-7-2013 Manoj jangir Remove surplus sand Removed on date 6-7-13 - - 91. 15 -8-2013 Saleem ward no. 27 Road restoration Road repaired on 16-9-13 - - 92. 19 -9-2013 Manoj kumar Road restoration Road repaired on 21-10-13 - - October to December 93. 7- 10-2013 Lichamichad ward no. 11 Remove surplus sand Removed on date 12-10-13 - - 94. 3- 12-2013 Sanja Harit Road restoration and water Water line repaired 4-12-13 - - Ward no 1 connection 95. 15 -12-2013 Ranveer Partibha nagar Repair water line repaired on 16-12-13 - - 96. 26 -12-2013 Vidhadhar Sharma Re pair water line Repaired on 28-12-2013 - - Ward no. 42 Barmer July to September July Nil August 97. 09/09/2013 Bheraram, Rai Colony Regarding removal of moulds of Removed - - Barmer soil October to December October 2013 - - 98. 9 November Bhawani Singh, Rai Colony Sand Mould Removed - - 2013 Barmer December 2013 - - Jhalawar July to September Nil Oct to December 99. 10.12.13 Sh. Sohal lal, Badrilal, Raju, The work of outfall for 500mm dia AEN IPIU personally visited the - - pappu kashyap, Tarachand started by the firm which passed location and observed that the & other through the farms due to which the crops have been already swon farmers requested to the SDM by formers, so direction issued to Jhalawar to stop the work till the the contractor to stop the work at

82 S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 c rops sown gets cut. SDM directed particular location till the crop for personal visit of EE and AEN gets cut. IPIU for necessary action. Chittorgarh July to September 100. 23/7/2013 Mohamad Hafiz, Amir baksh, Doubt about Water Meter charges He was explained and satisfied - - G 11 Sector 5, behind Tripoliya Mandir Gandhi Nagar 101. 23/7/2013 Sohan Lal, behind ICICI Not getting the supply of water due Connection restored - - bank Chittorgarh to braking of line during laying of Sewerage work 102. 24/7/2013 From pratap nagar Braking of connection of water Restored by Contractor. - - (Telephonic complaint) pipeline due to excavation. Confirmed from the complainant over telephone 103. 26/7/2013 Pratap Nagar, opposit om Braking of connection of water Restored by Contractor 27 July. - - medical pipeline due to excavation. Confirmed from complainant 104. 29/7/2013 S.L. Moondra, Gandhi Leakage of water from water meter Rectified by the fitter and - - Nagar, Chittorgarh confirmed 105. 29/7/2013 Hudko Colony, Gandhi Leakage of water from water meter Rectified by the fitter and - - Nagar, Chittorgarh confirmed 106. 5/8/2013 Ward Parshad, Nagarpalika People facing problem due to non Rectified by the contractor after - - Chittorgarh proper filling of pits proper barricading 107. 17/8/2013 Imtiyaz Khan, Bundi Road, Braking of connection of water Restored by Contractor. - - Gujar Basti, Chittorgarh pipeline during lying of line. 108. 24/8/2013 Sindhi Colony Chittorgarh Inconvenience due to moulds of Rectified from the labour on 25 - - Soil left after completion of work August 2013 109. 6/9/2013 Omkar Singh (Retired Breakage of water pipeline and Connection restored, mud - - Government employe) mud outside house removed Pratap Nagar Chittorgarh 110. 6/9/2013 PR O AVVNL Pratap Nagar Problem of water connection, Restored by the contractor - - Chittorgarh connection not restored from last 6 days 111. 10/9/2013 Madhusudhan Arya, Choking of drain due to soil from Site visited and got the drain - - Opposite Akshar Hospital, last 4 days cleaned Pratap Nagar October to December 112. 10/10/2013 Harish Sharma, Madhuban Connection of water broken while Concerned contractor rectified - -

83 S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 Chittorgarh laying of sewer line and restored the connection 113. 25/10/2013 Ramnarayan Mewad, inconvenience due to pit formed by The problem was rectified by the - - Navkar Store, Seti, laying of water pipeline site supervisor Chittorgarh 114. 28/10/ 2013 Shastri Nagar, Chittorgarh Leakage from water meter installed Fitter rectified the problem and - - he was advice to take not to repeat these mistakes in future 115. 31/10/2013 Naresh Bhojwani, Pratap Water line disconnected due to Contractor intimated and the - - Nagar, Chittorgarh road work connection was restored. 116. 13/11/2013 Kerkheda Colony, Leakage from water meter Fitter rectified the problem and - - Chittorgarh he was advice to take not to repeat these mistakes in future 117. 20/11/2013 Hudko Colony, Ghandhi Fitter has not rectified the leakage Fitter was taken and the problem - - Nagar, Chittorgarh of water meter was rectified. 118. 22/11/ 2013 Pratap Nagar, Chittorgarh Logging of water in the street due Contractor has contacted the - - to sand moulds left after CC work resident and will restore immediately 119. 26 /11/ 2013 Pratap Nagar Chittord Mud outside houses and breakage Rectified and connection - - of water connection restored by the contractor 120. 26/11/ 2013 Surya Shankar Keer, Regarding water meter and wanted Problem was due to current - - Keerkheda Colony to know why water meter was not water meter and it was advised installed in his house by the fitter to change the location of meter. Issue resolved. 121. 3 /12/2013 Pralad Fitter, Water meter People are not cooperating in Public awareness campaign was - - company installation of water meter in organized and press release was Shastri Nagar Town made regarding RUIDP Works to create awareness 122. 06 /12/ 2013 Nagar Palika Colony, Problem due to sand moulds left Issue resolved - - Chittorgarh after work 123. 17 /12/ 2013 Pratap Nagar Chittorgarh Mud outside house and connection Contractor resolved and restored - - broken of water pipeline the connection. Bundi July to September 124. 26.7.2013 Mr. Madhusudan Sharma Earth work excavation by JCB left Pro blem was solved - - it on tehsil road it create a problem movable person 125. 6.8.2013 1. Mr Kanhiya Lal The mud filled on road in shive wa Problem was solved - - 2. Mr. Mahveer meena colony during going to School

84 S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 3. Mr. Bajrang Lal small children fell down in the mud 4. Mr. hariom 126. 19.9.2013 Mr. Latur Bhai Road restoration work not done Work was done - - after jointing water pipe line near meera gate October to December 127. 15.10.2013 Mr. Remash Singh Hada Water leakage from installed Water Problem was solved - - Meter at Balchandpara. 128. 29.11.2013 Mr. Khanya lal Level of road is above than street Work is under construction - - chandel during construction of road, so difficulty in entry & exit of personal vehicles in Shiv Colony. 129. 17.12.2013 Mr. Santosh Water supply is affected due to Problem was solved - - Katara leakage in pipe line in Govind Nagar. 130. 26.12.2013 1. Mrs. Mamata Side level of roads is not proper at Problem was solved - - Sharma Sanskrit School nearby Indra 2. Gordhan colony, due to this people facing 3. Lokesh Sharma difficulty in transportation. Baran 131. 17/07/2013 Dr. Punit Paroti As per telephonic Conversation Attended by the AEN-IPIU Baran - - with Dr. Punit Paroti rain water in as per grievance proper their house due to proper drainage arrangement of drainage for rain of rain water at ROB Site. water of railway portion. 132. 22/07/2013 Mr. Puroshatam Nagar As per telephonic Conversation Attended by the AEN-IPIU Baran - - ward parshad Mr. Puroshatam as per grievance proper Nagar requested for Clearing to arrangement to clear drain on choked drain at Dhanmandi road. dhanmandi road done. 133. 11/9/2013 Ward Members As per Ward Members for laying of Completed New Pipe line laying - - New pipe line in Rishi Nagar in Rishi Nagar on dated Colony Baran ward no 02. 19/09/2013 134. 11/9/2013 Adarsh Mahrshi Gutam As per latter of Adarsh Mahrshi Completed New Pipe line laying - - Vikas Samiti Gutam Vikas Samiti Baran for in Gotam Colony on dated laying of New pipe line in Gotam 25/09/2013 Colony Baran ward no 02. Oct to December 135. 21.11.2013 Ward Parshad Ward No. 27 As per letter of Ward Parshad Completed new pipe line lying on - - Ward No. 27 Baran regarding dated 25.01.2014

85 S. Date Name of Person lodging Detail of grievance Action taken/ Disposal off the reason for not disposal Signature of IPIU No. grievance grievance with date safeguard monitor

1 2 3 4 5 6 7 laying of pipe line Kunj Bihar Colony. Rajsamand - - July to September - - Nil - - - - Oct to December 2013 - - Nil - -

86 Appendix 10

Town & month wise Gender breakup of Participants in CAPP activities July 2013 to December 2013

S.l. Project JULY AUG SEP OCT NOV DEC Grand Total Town

N.A* M F Total N.A M F Total N.A M F Total N.A M F Total N.A M F To tal N.A M F Total N.A M F Total 1 Alwar 310 322 342 664 21 114 120 234 24 82 93 175 28 58 269 327 26 85 122 207 36 305 349 654 445 966 1295 2261 2 Baran 22 211 4 215 15 134 30 164 18 161 55 216 16 114 14 128 24 234 41 275 22 174 130 304 117 1028 274 1302 3 Barmer 21 116 63 179 18 78 91 169 20 126 95 221 19 110 78 188 18 130 72 202 21 168 52 220 117 728 451 1179 4 Bharatpur 16 87 36 123 30 102 48 150 57 186 43 229 73 194 90 284 66 144 120 264 60 196 137 335 302 909 474 1383 5 Bundi 15 125 30 155 16 88 17 105 15 99 28 127 15 34 58 92 15 79 136 215 15 94 26 120 91 519 295 814 6 Chittorgarh 25 71 40 111 21 57 26 83 21 83 22 105 20 68 22 90 20 105 35 140 21 125 41 166 128 509 186 695 7 Churu 17 127 63 190 16 152 16 168 17 193 70 263 17 184 26 210 17 152 53 205 16 240 35 275 100 1048 263 1311 8 Dhaulpur 25 76 22 98 26 63 23 86 31 140 35 175 34 57 13 70 21 84 33 117 24 71 16 87 161 491 142 633 9 Jaisalmer 31 105 141 246 29 106 178 284 33 153 165 318 22 119 83 202 28 129 139 268 42 240 129 369 185 852 835 1687 10 Jhalawar 23 69 35 104 26 61 29 90 22 82 29 111 21 85 36 121 24 67 22 89 27 115 42 157 143 479 193 672 11 Karauli 24 56 21 77 21 25 26 51 22 72 24 96 18 80 18 98 17 64 11 75 23 81 22 103 125 378 122 500 12 Nagaur 8 22 6 28 14 39 9 48 25 151 56 20 7 33 114 33 147 31 62 31 93 33 84 41 125 144 472 176 648 13 Rajsamand 23 176 155 331 22 163 218 381 26 196 323 519 24 168 354 522 17 190 179 369 19 217 348 565 131 1110 1577 2687 14 Sikar 14 190 56 246 8 22 24 46 16 160 12 172 14 118 3 121 14 127 27 154 13 75 11 86 79 692 133 825 15 SWM 17 102 12 114 24 9 108 117 0 0 0 0 0 0 0 0 17 72 22 94 25 166 37 203 83 349 179 528

Grand total 624 1855 1026 2881 336 1213 963 2176 388 1884 1050 2934 385 1503 1097 2600 397 1724 1043 2767 436 2351 1416 3769 2351 10530 6595 17125

*N.A = Numbers of activity.

87 WOMEN PARTICIPATION IN RUIDP PROJECT Women are discriminated and marginalized at every level of the society whether it is social participation, economic opportunity and economic participation, political participation, access to education or access to nutrition and reproductive health care. These facts are accompanied by news about dowry killings, female infanticide, and domestic violence against women, sexual harassment, rape, illegal trafficking and prostitution. Gender discrimination prevails in almost all areas. An effective remedy for these evils needs to be sought in order to ensure the Right to Equality guaranteed by the Constitution of India, to the fairer sex. RUIDP METHODOLOGY OF EMPOWERING WOMEN Empowering women and thus rebuilding the society would take the nation on a path of greater development, as Swami Vivekananda says, “Countries and Nations which do not respect women have never become great nor will ever be in future”. Since education begins at home, the upliftment of women would be accompanied by the development of the family, the society and in turn, would lead towards a holistic development of the nation. It is rightly said by Pandit Jawaharlal Nehru that “To awaken the people, women must be awakened and once she is on the move, the family moves, the village moves, the nation moves”. Unless we improve the ground level living standards of women in Rajasthan Urban Areas RUIDP might not be able to empower women and various issues that need to be addressed include providing safe drinking water, sanitation, increasing decision making capacity among women, providing equal wages, ending their exploitation, improving the political participation of women, increasing the security of women engaged as wageworkers, providing affordable healthcare and HIV infections etc. FORMULATING CAPP ACTIVITIES Keeping above aim in mind, several awareness campaigns, seminars, orientations, have been organized at different levels on various aspects like health-hygiene, water and sanitation, solid waste management, and other activities. IEC material is circulated to on the above issues. The programs are designed to help enhance the understanding of the program and through women’s participation ensure sustainability of the assets/services provided. Women’s empowerment cannot take place unless women come together and decide to self- empower themselves. Self empowerment can begin by addressing day to day issues faced by individual women and tackling them with a mindset of improving the overall living conditions of women at every level and strata of the society. SUCCESS STORY Initial participation of women in CAPP activities was quite low but gradually it has increased as women stakeholders have realized that the RUIDP Project will provide them the facilities which they are expecting from a long time. A movement was build which awakened the individual woman for creative and generative actions like good living habits and inculcated a sense of responsibility. In this regard, some progressive and resourceful women from the society come forward to help their less privileged sisters in every possible ways. RUIDP involved women ACOs and Public Representatives and targeted “Angan Badi - a women group” to created awareness in the women stake holders. We can say that the approach and methodology adopted by RUIDP of involving women’s for creating awareness in the public and achieving the desired public satisfaction has really work out. Today we look at the achievement of this approach we can recollect few names like Manorma Sharma (Alwar), Bhagwati Yadav (NGO – Diggi Alwar), Mool Kanwar (Ward Parshad – Jaisalmer Ward No. 29) & lalita Mali & Santosh mali (Rajsamand) who have voluntarily participated with the ACOs and have convinced the public and that is why the willingness to pay has been developed in the minds of people and today the sewer connection and water meter installation is been carried out in this town very smoothly.

88 Appendix 11

CASE STUDIES Baran ROB:

89

90 Appendix 12

Experience of Social Expert - Bharatpur Drainage

91 Appendix 13

Documentation of Efforts made for Tracing of Missing APs & Documentation of APs not willing for compensation

92

English Translation:

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

Witness: Signature of ACO

93

English Translation:

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

Witness: Signature of ACO

94

English Translation:

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

Witness: Signature of ACO

95

English Translation:

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

Witness: Signature of ACO

96

English Translation:

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

Witness: Signature of ACO

Kamla Devi Sarpanch, Gram Panchayat, Agore, Barmer

97

English Translation:

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

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

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

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

98

English Translation:

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

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

Witness: Signature of ACO

Kamla Devi Sarpanch, Gram Panchayat, Agore, Barmer

99

English Translation:

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

Abedhkar Choraha 1) Babu Khan

Witness: Signature of ACO

100

English Translation of Letter from ACO to TL CAPP:

Sub: Regarding AP of the Project

Dear Sir,

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

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

101

English Translation:

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

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

Thumb Impress of AP (Balam)

Signature of Witness Sig. ACO

Sig. EE, RUIDP Sig. DTL, DSC

102

English Translation:

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

Signature of Witness Sig. ACO

Sig. EE, RUIDP Sig. DTL, DSC

103

English Translation:

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

Signature of Witness Sig. ACO

Sig. Ward Parshad - 08 (Anand Kumar)

Sig. EE, RUIDP Sig. DTL, DSC

104

English Translation:

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

Signature of Witness Sig. ACO

Sig. Ward Parshad - 08 (Anand Kumar)

Sig. EE, RUIDP Sig. DTL, DSC

105

English Translation:

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

Signature of Witness Sig. ACO

Sig. Ward Parshad - 08 (Anand Kumar)

Sig. EE, RUIDP Sig. DTL, DSC

106

English Translation

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

Signature of Witness

ACO CAPP

EE, IPIU

107

English Translation

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

Signature of Witness

ACO CAPP

EE, IPIU

108

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

109

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

110

English Translation Site Visit Report

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

Signature ACO Signarture EE, RUIDP Signature of Patwari

111

English Translation Site Visit Report

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

Signature ACO Signarture EE, RUIDP Signature of Patwari

112 Reply to suggestions provided by ADB vide email dated 17.04.2014 Suggestions Reply 1. In Jaisalmer WS & WWT there are 15 APs, 8 are reported In Jaisalmer WS & WW there are 23 APs in each project. The APs missing, no compensation has been disbursed, where are are replicating in both the projects. ID cards have been given to 15 the other 7 APs? Why are APs missing in various APs but bank account of 14 APs has been opened as one 1 AP not subprojects and how is this circumstance addressed? willing to accept compensation. Rest 08 No APs are not found despite of adequate efforts since mobilization of ACO. ACO was informed by surrounding vendors that they have shifted out of the city for their own reasons. (Appendix 2 remark column provides the glimpse of the situation in the report)

As described in report (point 4-learning experience) to avoid any implementation hurdle and to cover up any change in alignment inducing change in no. of Aps, the ID cards and compensation disbursement are made just before the start of civil work in one particular stretch. Here in case of Jaisalmer, the civil works (in both sub projects) has not started in the APs stretch during the report period, so no compensation has been disbursed.

For the sake of further clarity we have appended the documents (CAPP report in presence of neighborhood vendors or public representative) 2. Bundi Street, why are only 2 out of 47 APs paid? Work has not Yes the subprojects’ civil works are designed to proceed section-wise progressed sufficiently? The subprojects' civil works are and disbursement is made just in advance of commencement of civil designed to proceed section-wise? work to avoid implementation difficulties that may arise due to any change in alignment inducing change in no. of APs. The same is As described in report (point 4-learning experience)

Here in case of Bundi, the civil works has not started in the APs stretch so no compensation has been disbursed. 3. Para 13 and Annex 2: Why do some APs refuse to The refusal of compensation by some APs have been explained in accept to receive IDs or compensation? Are there ongoing Appendix 2 & Appendix 13 of this report which clearly indicates that court cases? Are they reported in the SSMR? Please explain the reluctant behavior of the APs are only because of their such occurrences in the monitoring report, in order to undisclosed personal reasons. avoid unnecessary suspicions by outside readers of these publicly disclosed reports. We would also like to draw your attention on the case of Sawai Madhopur where district collector himself has tried to convince the Suggestions Reply APs to accept the compensation but they have refused to accept that. Moreover, the site report of patwari is enclosed where in he has clearly indicated that the Aps are not willing to disclose the reasons for non acceptance or provide signature on voluntary refusal.

Likewise the APs in Barmer and Bundi towns are not willing to accept compensation deliberately.

Although we are still trying to convince the APs on regular basis no success has been achieved so we have documented the same. 4. Table in Annex 2 still does not clarify types of impacts or We have made a note of this suggestion and we have clarified types compensation measures. Supposedly no land or structure of impacts in the report under Point “E-Project Impact”. impacts would occur. Are these all non-titled street vendors with temporary income losses due to construction? There We have made a note of point no. 5 and we have explained the appears to be at least one permanent structure loss which was temporary impact in Table 1& 2 and in Appendix 2. compensated (see Appendix 5). It is insufficient to merely mention 'temporary' impacts, as there can be many It is submitted that the micro plans of various projects have been different types of temporary impacts. made and payment is being made according to micro plan which 5. For each applicable type of loss and AP status, the SSMR clearly describes the entitlement of each AP. needs to show what has been paid according to entitlement- matrix: temporary disruption of livelihood, vulnerability, At present, the last approved SRPs are displayed for outside reading shifting, etc., as applicable. which does not indicate the entitlement of AP after considering the wage rates, 7% escalation etc. the same will be included in final SRPs (where the entire payment has been made are being given final shape) that are in process to submit to ADB for approval.

So we intend to provide the exact breakup of the amount being paid to each AP (Appendix 5) in coming quarters so that the finally approved SRP are disclosed on the web and outside readers could co relate the SRPs with the SSMR.

We hold the same opinion as ADB that we should avoid unnecessary suspicions by outside readers of these publicly disclosed reports i.e. SRP and SMR. 6. Para 12 SSMR: why is a micro plan needed on top of a RP? As explained above, Micro Plan is ready reconner for the ACO, it Explain more clearly that you are concerned with increased shows, what has to be paid according to entitlement-matrix to APs i.e. Suggestions Reply compensation costs due to the rise in minimum wage rates temporary disruption of livelihood, vulnerability, shifting, etc., as since the original assessment of impacts and costs. applicable. We have entrusted the responsibility to DSC for developing the micro plan and providing the same to IPIU and ACO.

The micro plan not only covers the losses mentioned in the SRP but it also takes cares of the time lags, minimum wages. Microplan will also consider the real impact on APs and it will be ensured that all the APs are compensated for time over run and entire period of disturbance. (we have explained the methodology for micro plan in the report at para 12 & 26) 7. Bullet 5 of previous review: you cannot just note our “ Bullet 5 of your last comment” which we have replied as note was:- concerns; you need to respond to the issues - what are the “It is less important how many ID cards have been distributed than rates per impact? Are they compliant with ADB requirements? how many APs where compensated and at what rates; and whether A monitoring report needs to demonstrate compliance with RP that was compliant with the RP requirements.” requirements. Yes we agree that it is important to ensure the compliance of entitlement matrix and ensure that all the APs are compensated. We are committed for the same.

We have made few changes as explained above and hope now it clarifies your previous comments. 8. In para 19, please refer to Annex 4 as well. Clarify the Complied Please refer appendix 10 Page 2. information in Annex 10. The main text can summarize the remarkable achievement of having carried out 1,908 community events with almost 20,000 persons. This important information remains entirely buried. 9. Paras 20 and 21: we still need a summary of total number of Complied a summary has been provided in the SMR at point no. 21 grievances, types most often lodged, remedial actions and, if applicable, why cases are not yet resolved; i.e. a summary of the information in the annex is required for the main text. 10. Appendix 3, S.N. 1 and 2: what is the status of Dholpur RP Yes we have removed the report from Appendix 3 and relevant lines revision? Please indicate in subsequent reports that ADB has from the report. SRP of Dholpur was approved on 17.7.2013. approved the RP in the meantime. 11. Bullet 4 of previous review contains an error: the reference Modified the Para 12. was meant to be to para 12 of the SSMR, not RP.