IND: Rajasthan Urban Sector Development Investment Program ... · improvements in a particular sector (water supply, sewerage, solid waste, etc.) in each town. The GoR formed Rajasthan

Social Monitoring Report

This report has been submitted to ADB by Rajasthan Urban Infrastructure Development Project, Jaipur and the Asian Development Bank and is made publicly available in accordance with ADB’s public communications policy (2011). It does not necessarily reflect the views of ADB.

This social monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Project Number: 40031-023/40031-033/40031-053 April 2016 Period: July 2015 – December 2015

IND: Rajasthan Urban Sector Development Investment Program - Tranche 1, 2 & 3

Submitted by: Rajasthan Urban Infrastructure Development Project, Jaipur

RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM

ASIAN DEVELOPMENT BANK LOAN ASSISTANCE

(LOAN NO. 2366-IND, 2506 & 2725 IND)

BIANNUAL SOCIALSAFEGUARD MONITORING REPORT (TRANCHE 1, 2 & 3)

IMPLEMENTATION OF RESETTLEMENT PLANS

(July - December 2015)

Social Safeguard Monitoring Report

1

ABBREVIATION

ADB Asian Development Bank

AH

AP

Affected Household

Affected Person

BDO Block Development Officer

BPL Below Poverty Line

CAPP Community Action and Participation Program

CBO

CLC

Community Based Organization

City Level Committee

CPR Common Property Resources

GoI Government of India

GoR

GRC

Government of Rajasthan

Grievance Redress Committee

IP Indigenous Peoples

IR

IR

Income Restoration

Involuntary Resettlement

ISA Initial Social Assessment

LA Land Acquisition

LAA Land Acquisition Act

LIG Lower Income Group

M&E Monitoring and Evaluation

NGO

NTH

Non-Government Organization

Non Titleholder

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

SRP

Self Help Group

Short Resettlement Plan

ST

TH

Scheduled Tribe

Titleholder

UDD Urban Development Department

WHH Women Headed Household

TABLE OF CONTENTS

EXECUTIVE SUMMARY ......................................................................................................................................... I

CHAPTER 1: INTRODUCTION .............................................................................................................................. 1

CHAPTER 2: IMPACTS ......................................................................................................................................... 8

CHAPTER 3: COMPENSATION .......................................................................................................................... 26

CHAPTER 4: CONSULTATION AND DISCLOUSRES ........................................................................................ 34

CHAPTER 5: GRIEVANCES REDRESS MECHNISM ......................................................................................... 41

CHAPTER 6: INSTITUTIONAL ARRANGEMENTS ............................................................................................. 42

CHAPTER 7: CONCLUSION AND RECOMMENDATIONS ................................................................................ 46

APPENDIX

APPENDIX 1 DETAILS OF COMPENSATION PAID TO AHS AS ON – DECEMBER 2015::::::::48

APPENDIX 2 CERTIFICATE ISSUED BY WARD PARSHAD ........................................................................... 171

APPENDIX 3 GRIEVANCE REDRESS PROCESS ............................................................................................ 181

APPENDIX 4 GRIEVANCE ADDRESS/ RECEIVED (JULY–DECEMBER 2014) .............................................. 182

APPENDIX 5 DETAILS OF ACOS MOBILIZATION SCHEDULE ...................................................................... 203

APPENDIX 6 LETTER FROM ARCHEOLOGICAL DEPARTMENT REGARDING CHITTORGARH FORT

DECLARED AS WORLD HERITAGE ........................................................................................... 204

i

RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM

BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT

IMPLEMENTATION OF SHORT RESETTLEMENT PLANS

Duration (July - December 2015)

Executive Summary

1. The Government of Rajasthan (GoR), with the financial assistance from Asian

Development Bank (ADB) in form of a Multitranche Financing Facility (MFF), decided to

strengthen urban management and support for priority investments in urban infrastructure in

15 towns of State Rajasthan under the Rajasthan Urban Sector Development Investment

Program (RUSDIP). The Investment Program covers major urban infrastructure works

including water supply, wastewater management and solid waste management, urban

transport and roads, social infrastructure, support infrastructure for cultural heritage and

urban drainage sectors. The MFF comprises three tranches (2366-IND, 2506-IND and 2725-

IND respectively) with a total loan amount of USD 273 Million and a GoR share of USD 117

Million.

2. The Executing Agency (EA) for the Investment Program is the Local Self

Government Department (LSGD) under the Urban Development Housing and Local Self

Government Department (UDH&LSGD), Government of Rajasthan. The Investment Program

Management Unit (IPMU), headed by a Project Director, RUIDP, is implementing Short

Resettlement Plans (SRP) through the Investment Program Implementation Units (IPIUs) of

the RUSDIP towns.

3. Involuntary Resettlement (IR) documents such as Short Resettlement Plan (SRP),

Categorization Check List (CCL) and Due Diligence Report (DDR) are prepared in tune with

following ADB’s Involuntary Resettlement Policy, 1995 for subprojects (40 in number) under

Tranche 1 & Tranche 2 and ADB’s Safeguard Policy Statement, 2009 (SPS) for 31

subprojects under Tranche 3. There are 4 subprojects under Tr. 1 and 19 subprojects under

Tr. 2 and 12 subprojects under Tr. 3 are classified as involuntary resettlement Category ‘B’

while remaining subprojects are reported under Category ‘C’. ADB has approved IR

document of these subprojects and are under various stages of Implementation. However, in

some cases, additional impacts or changes in alignment have made revision of SRPs

mandatory and this process is ongoing. Due Diligence Report (DDR) also needs to be

prepared for few subprojects where impact reduced to be zero during RP implementation

(refer to Table 1).

4. Resettlement Plan (RP) for sub-project Approach Road for Railway over Bridge

(RoB) at Bharatpur was approved by ADB in this reporting period.

5. Survey data revealed that out of 891 Affected Households (AHs), 63 AHs reported in

Tr. 1 and 600 AHs in Tr. 2 and 228 AHs in Tr. 3 respectively. Out of 891 AHs from all three

tranches, 254 AHs (26, 157 and 71 under Tr. 1, 2 and Tr. 3) are considered under vulnerable

groups1 respectively.

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

ii

6. The subprojects do not have any significant involuantry resettlement (IR) impacts and

impacts to indigenous people during construction and operation. All IR impacts are

temporary in nature mainly on temporary disruption of livelihood during the construction and

for which AHs were entitled for compensation as per the Entitlement Matrix.

7. Out of 891 AHs, 567 AHs have received their assistance upto reporting period while

324 AHs are still under unpaid category. To provide a detailed analysis of unpaid AHs,

actual payment due is only 211 AHs while 65 AHs come under ‘Missing’ category, 15 AHs

come under ‘shown unwillingness’ category, 5 AHs come under ‘deceased’ category. A

significant number of AHs (28) are reported under impact avoided.

8. Community Action and Participation Program (CAPP) has undertaken in RUSDIP for

SRP implementation, mobilization, motivation, participation and community awareness. M/s

Indian Institute of Rural Management (IIRM) has been engaged as NGO to implement the

social safeguard requirements and to assist the IPIUs in implementing SRPs.

9. A grievance redress mechanism has been established in each project town and City

Level Committee (CLC) set up to monitor project implementation in each town. During this

reporting period about 175 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 resolve by the IPIUs in a

congenial, transparent and impartial manner, as and when received. However, grievances

like demand of water or sewerage connection/line etc. are resolved as per the scope of work

through proper approval from RUIDP.

10. This report covers the 29th and 30th quarter of the RP implementation programme

upto December 2015 (second half of 2015).

1

BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT-IMPLEMENTATION OF SRPs

Reporting Period: July to December 2015

CHAPTER 1: INTRODUCTION

A. Project Background and Description

1. 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. As the project was ongoing and the

works were under progress, hence all the four consultancy contracts (IPMC, DSC I, DSC II

and DSC III) with the firms were extended upto December, 2015, after obtaining ADB’s no

objection. 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.

The GoR formed Rajasthan Urban Infrastructure Development Project (RUIDP) and

entrusted the work of the infrastructure development in the urban cities.

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 while Tranche 3 covers all the

15 towns except Sikar. These tranches 1, 2 & 3 are under different stages of implementation

while the loan processing for Tranche 3 is over and made effective from 16 June 2011. 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 is

assisted by experienced engineering and finance officers, is responsible for project

execution, implementation and management cum supervision of subprojects. To take care of

all responsibilities and compliance of social safeguards (including involuntary resettlement

and indigenous people), PO-Social has been placed at IPMU and assisted by Social Expert

of Investment Program Management Consultant (IPMC) & other Social Expert of each

Design Supervision Consultant (DSC).

4. The Short Resettlement Plans (SRPs) of Tr. 1 and Tr. 2 have been prepared

according to the Involuntary Resettlement Policy, 1995 while SRPs of Tr. 3 have been

prepared in accordance with ADB’s Safeguard Policy Statement, 2009 (SPS).

2

5. The IIRM has been identified as the state level NGO to establish the Community

Awareness and People’s Participation (CAPP) of RUIDP and funded by ADB. The NGO

(IIRM under CAPP) is also assisting Investment Program Implementation Unit (IPIUs) of

each town in implementation of the (S) RP.

B. Purpose of the Report

6. The purpose of Biannual Social Monitoring Report is to analyze periodically over the

total implementation period of the project to comply with the approved Involuntary

Resettlement (IR) documents such as Short Resettlement Plan (SRP), Due Diligence Report

(DDR) and Categorization Check List (CCL). RUIDP has the responsibility to oversee the

implementation and monitoring of social safeguards issues of each subproject in the project

towns. As usual, this report covered resettlement and social safeguard monitoring results to

comply with the spirit of ADB policy to ‘enhance stakeholders trust’ in and ability to engage

with ADB, and thereby increase the development impact (of projects) in which disclosure of

safeguard monitoring is a prominent aspect. This report covers Social Monitoring,

addressing all the issues related with social safeguards, with reference to the progress

achieved and current status of reporting period.

7. The Current Report covers the 29th and 30th quarter of the implementation

programme till December 2015. According to Resettlement Framework (RF), after initial two

years of project implementation, the monitoring reporting schedule changes from quarterly to

biannually. Accordingly, this report covers second half of the Year 2015 (July – December

2015) and in a cumulative manner also.

C. Social Safeguard Categorization

8. ADB's classification system: Prior to civil works implementation, all the subprojects

selected for construction or developments are to be screened and classified using ADB's

classification system as follows:

� Category A: Subprojects proposed for construction or development, will fall under this category, if, it caused a significant involuntary resettlement impacts with a physical displacement of 200 or more persons from their residences, or 200 or more persons lose 10% or more of their productive or income generating assets, or more persons or 200 or more persons experience a combination of both.

� Category B: Any proposed subproject that includes involuntary resettlement impacts but are not deemed significant considering loss of shelter/houses or productive or income generating assets will be considered for category B.

� Category C: A proposed subproject that has no involuntary resettlement impact.

9. All the sub projects come under either Category B or C based on the definition given

in the ADB’s Involuntary Resettlement Policy 1995 for Tranche (Tr.) 1 and Tr. 2 and ADB’s

Safeguard Policy Statement,2009 (SPS) for Tr. 3 respectively. There are no significant

resettlement impacts reported in subprojects of these three Tranches. It is confirmed

that there are no Indigenous People (IP), no private land acquisition issues and most

impacts are temporary in nature, where the livelihood of the people would get impacted only

3

during the construction period, for which they would be compensated as per the agreed

Resettlement Framework (RF).

D. Status of Involuntary Resettlement (IR) Documentation:

10. IR documents are prepared for all 71 subprojects under Tranche 1, 2 and 3, out of

that 10 subprojects are reported under Tr. 1, 30 subprojects under Tr. 2 and 31 subprojects

under Tr. 3 respectively. Under further classification 35 subprojects don’t have significant IR

impact and classified under category ‘B’, a Resettlement Plan (RP) is required while

remaining 36 subprojects come under Category ‘C’ and no IR impact envisaged.

Categorization Check List (CCL) or Due Diligence Report (DDR) is required in these

subprojects and approved by ADB.

11. IR documents such as Short Resettlement Plans (S) RP were prepared for the

subproject packages having temporary Involuntary Resettlement (IR) impacts. Project

Affected Households/Affected persons were identified through the census survey conducted

in various subprojects’ locations based on the corridor of impact. There are 35 subprojects

which reported insignificant resettlement impacts and considered under category ‘B’, are

reported in number such as 4, 19 and 12 subprojects under Tr. 1, Tr. 2 and Tr. 3 respectively

for RP implementation. Remaining 36 subprojects were envisaged with no IR impact. Status

of each IR documents is duly illustrated in Table 1.

12. Majority of the IR impacts are limited and related to temporary loss of livelihood only.

Most land parcels are owned by local self government departments.

13. During this reporting period, Social Safeguard Team conducted further investigations

on IR impacts and social safeguard issues during implementation stage due to change in the

alignment as per the design completed in subprojects with required updating/revision, if

required.

14. Under Tranche 2, a new subproject of approach road to RoB at Bharatpur was added

up. The impacts from this subproject were considered “insignificant” and therefore,

Resettlement Plan (RP) has been prepared in tune with the ADB’s Policy on Involuntary

Resettlement, 1995 and approved by Asian Development Bank (ADB) during this reporting

period. Whereas an updated / revised RP of Bundi waste water was also approved during

this period. The RP of Bundi waste water was updated due to change in treatment method in

accordance to available land. It is pertinent to note that earlier this project was terminated. A

revised RP for subproject Sikar water supply was too submitted to ADB in October 2015.

ADB has submitted observations with suggestion to conduct due diligence by third party on

voluntary donation of the land. In this subproject impact was reduced to 43 AHs to 28 AHs.

Additional work for subproject Karauli water supply was taken up but later on it has been

dropped during reporting period.

15. Under tranche 3, subproject Chittorgarh heritage was dropped because No Objection

Certificate (NoC) is not issued. AS per letter of Archeological Department, Chittorgarh fort

has been declared now World Heritage site (refer to Appendix 6). An updated RP of Churu

drainage and Churu Street was submitted to ADB and approved. A DDR of Churu Waste

Water was also prepared and approved by ADB. In the subproject Karauli Heritage another

package RUSDIP/TR-03/KRL/HS-02 was taken but has been dropped.

4

Table 1: Status of Involuntary Resettlement (IR) Documentation - Sub project wise

Sl. No. Town / Sub Project Status of IR Document (SRP / CCL / DDR) Last Approved

Social Safegurds Categorization

Remarks

Tranche 1

1 Alwar-Water Supply SRP-Approved by ADB in January 2011 Category ‘C’. Impact reduced to zero.

2 Alwar-Waste Water SRP- Approved by ADB in August 2012 Category ‘B’. Temporary impact on livelihood envisaged.

3 Alwar-ROB SRP- Approved by ADB in January 2011 Category ‘C’. Impact reduced to zero.

4 Alwar-Solid Waste Management CCL- Approved by ADB in November 2011 Category ‘C’. No IR Impact envisaged.

5 Jaiselmer-Water Supply SRP- Approved by ADB in April 2009 Category ‘B’. Temporary impact on livelihood envisaged.

6 Jaiselmer-Waste water SRP- Approved by ADB in January 2011 Category ‘B’. Temporary impact on livelihood envisaged.

7 Jaiselmer-Drainage CCL-Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged.

8 Jaiselmer-Solid Waste Management CCL-Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged.

9 Jhalawar Jhalarpatan-Water supply SRP- Approved by ADB in April 2011 Category ‘B’. Temporary impact on livelihood envisaged.

10 Jhalawar Jhalarpatan-Solid Waste Management

CCL-Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged.

Tranche 2

1 Alwar-ROB SRP- Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood envisaged.

2 Baran-ROB SRP- Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged.

3 Barmer-Water Supply SRP- Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged. Impact reduced due to

change in the alignment, revision of the RP is being done

4 Barmer-Waste Water SRP- Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood envisaged.

5 Barmer-ROB CCL- Approved by ADB in September 2009 Category ‘C’. No IR Impact envisaged.

6 Bharatpur-Drainage DDR- Approved by ADB in November 2014 Category ‘C’. Impact reduced to zero. Accordingly DDR for the subproject with nil impact

submitted to ADB and approved.

7 Bharatpur-Water Supply SRP- Approved by ADB in January 2011 Category ‘B’. Reduced impact on10 AHs to 5 AHs. Accordingly, DDR for the subproject with reduced IR impact approved by ADB in

January 2015.

8 Bharatpur-Street SRP- Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood

5



Remarks

envisaged. Few CPRs also impacted.

9 Bharatpur-Approach Road for RoB at Bharatpur

SRP- Approved by ADB in July 2015 Category ‘B’. Temporary impact on livelihood envisaged.

10 Bundi-Water Supply SRP- Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged.

11 Bundi-Waste Water SRP- Approved by ADB in December 2015 Category ‘B’. Temporary impact on livelihood envisaged.

12 Bundi-Street SRP- Approved by ADB in May 2015 Category ‘B’. Temporary impact on livelihood envisaged.

13 Chittorgarh-Bridge (Gambhiri) CCL- Approved by ADB in July 2009 Category ‘C’. No IR Impact envisaged.

14 Chittorgarh-High Level Bridge (Bedach) SRP- Approved by ADB in April 2009 Category ‘B’. Temporary impact on livelihood envisaged.

15 Churu-ROB SRP- Approved by ADB in April 2009 Category ‘B’. Temporary impact on livelihood envisaged.

16 Churu-Water Supply SRP- Approved by ADB in April 2011 Category ‘B’. Temporary impact on livelihood envisaged.

17 Dholpur-Waste Water SRP- Approved by ADB in July 2013 Category ‘B’. Temporary impact on livelihood envisaged.

18 Dholpur-Water Supply CCL- Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged.

19 Jhalawar-Waste Water SRP- Approved by ADB in June 2015 Category ‘B’. Temporary impact on livelihood envisaged. Impact reduced to 39 AHs to

27 AHs. Revised SRP submitted and approved by ADB.

20 Karauli-Water Supply CCL- Approved by ADB in October 2009

Category ‘C’. No IR Impact envisaged. Additional work was added but later on dropped. (Note: Earlier a revised CCL on additional work

for subproject water supply was submitted to ADB on 12 January 2015).

21 Nagaur-Water Supply SRP- Approved by ADB in February 2012 Category ‘C’. Impact reduced to zero.

22 Nagaur-Waste Water SRP- Approved by ADB in February 2012 Category ‘C’. Impact reduced to zero.

23 Rajsamand-Water Supply SRP- Approved by ADB in August 2012 Category ‘C’. Impact reduced to zero.

24 Rajsamand-Waste Water SRP- Approved by ADB in October 2012 Category ‘C’. Impact reduced to zero.

25 Sawai Madhopur -ROB SRP- Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged.

26 Sawai Madhopur -Waste Water SRP- Approved by ADB in September 2009 Category ‘B’. Temporary impact on livelihood envisaged.

27 Sawai Madhopur -Water Supply CCL- Approved by ADB in January 2009 Category ‘C’. No IR Impact envisaged.

28 Sikar-Drainage CCL- Approved by ADB in September 2009 Category ‘C’. No IR Impact envisaged.

29 Sikar-Water Supply SRP- Approved by ADB in December 2012 Category ‘B’. Impact reduced from 43 to 28 (Paid

6



Remarks

AHs-26 and Missing AHs-2) Revised RP was submitted to ADB in the last week

of October 2015. ADB suggested to conduct due diligence by third party.

30 Sikar-Street SRP- Approved by ADB in April 2015 Category ‘B’. Temporary impact on livelihood envisaged. IR impact reduced from 260

AHs to 128 AHs.

Tranche 3

1 Alwar-Fire Fighting CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.

2 Alwar-Waste Water CCL-Approved by ADB in April 2004 Category ‘C’. No IR Impact envisaged.

3 Baran-Water Supply SRP-Approved by ADB in January 2014 Category ‘B’. Temporary impact on livelihood envisaged.

4 Baran-Street SRP-Approved by ADB in January 2014 Category ‘B’. Temporary impact on livelihood envisaged.

5 Baran-Solid Waste CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.

6 Baran-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.

7 Barmer-Street SRP-Approved by ADB in August 2012 Category ‘B’. Temporary impact on livelihood envisaged.

8 Bharatpur-Waste Water SRP-Approved by ADB in November 2013 Category ‘C’. No IR Impact envisaged.

9 Bharatpur-Fire Fighting CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.

10 Bundi-Heritage SRP-Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged.

11 Chittorgarh-Water Supply SRP-Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged.

12 Chittorgarh-Waste Water SRP-Approved by ADB in November 2013 Category ‘C’. No IR Impact envisaged.

13 Chittorgarh-RUB SRP-Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood envisaged.

14 Chittorgarh-Fire Fighting CCL-Approved by ADB on 26.04.2011 Category ‘C’. No IR Impact envisaged.

15 Churu-Drainage SRP-Approved by ADB in August 2015 Category ‘B’. RP revised due to change in scope impact reduced from 66 AHs to 15 AHs..

16 Churu-Street SRP-Approved by ADB in August 2015 Category ‘B’. Temporary impact on livelihood envisaged..

17 Churu-Waste Water DDR-Approved by ADB in October 2015 Category ‘C’. Earlier CCL was approved but later on due to change in the alignment from

STP to Disposal Site, no IR impact was envisaged.

18 Dholpur-Street SRP-Approved by ADB in August 2012 Category ‘B’. Temporary impact on livelihood envisaged.

7



Remarks

19 Dholpur-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.

20 Jaisalmer-Waste Water CCL-Approved by ADB in July 2011 Category ‘C’. No IR Impact envisaged.

21 Jhalawar-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.

22 Karauli-Waste Water DDR-Approved by ADB in January 2015 Category ‘C’. No IR Impact envisaged. Due to change in alignment, DDR for the subproject

with nil impact approved by ADB.

23 Karauli-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged in package RUSDIP/TR-03/KRL/HS-01. Later on

another package RUSDIP/TR-

03/KRL/HS-02 was taken but dropped.

24 Nagaur-Street SRP-Approved by ADB in May 2014 Category ‘B’. Temporary impact on livelihood envisaged.

25 Nagaur-Water Supply CCL-Approved by ADB in May 2014 Category ‘C’. No IR Impact envisaged.

26 Nagaur-Waste Water CCL-Approved by ADB in April 2014 Category ‘C’. No IR Impact envisaged.

27 Rajsamand-Street SRP-Approved by ADB in February 2014 Category ‘B’. Temporary impact on livelihood envisaged.

28 Rajsamand-Solid Waste CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.

29 Sawai Madhopur-Drainage SRP-Approved by ADB in January 2012 Category ‘B’. Temporary impact on livelihood envisaged.

30 Sawai Madhopur-Urban Transport & Road

CCL-Approved by ADB in September 2010, Sample subproject

Category ‘C’. No IR Impact envisaged.

31 Sawai Madhopur--Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.

8

CHAPTER 2: IMPACTS

E. Impact on Land, Structure and Livelihood 16. It has been stated earlier that RUSDIP subprojects are either classified as category

‘B’ or ‘C’ for involuntary resettlement in considerations of the ADB’s Involuntary

Resettlement Policy. (Short) Resettlement Plan has been prepared for the subproject having

temporary IR impacts. Affected Households (AHs) were identified through the census

survey. As mentioned earlier, out of 71 subprojects, 35 subprojects have been reported

under Category ‘B’ while remaining 36 subprojects come under Category ‘C’, wherein no

impact envisaged.

17. It is pertinent to mention here that land acquisition is not within the purview of

RUSDIP as land required for any subproject has to be provided by the Line Department.

Land acquisition is not required as all construction work mainly in progress or completed

within the Right of Way (RoW), which is Government land. Social impacts are confined to

private properties which are temporary in nature and existing on within Right of Way (RoW).

These impacts are mainly temporary loss of livelihood due to temporarily displacement from

the location of business of mobile vendor or due to loss of access to shops, temporary in

nature.

18. All the AHs have been validated and verified by the NGO (IIRM), appointed for RP

implementation at their respective towns. For more information about NGO, please refer to

chapter 6. Resettlement Plan for each subproject classified under category ‘B’ is prepared at

the time of detailed design of the project. Keeping in mind the impact on population as per

final design, SRPs has been revised accordingly. At the time of updating of SRP, verification

of AHs was ensured again by Social Expert of respective Design Supervision Consultant

(DSCs). As per updated list of AHs from approved SRP, NGO appointed for RP

implementation concluded the task such as field verification of AHs (signature, photos &

proof of identification like voter ID etc. were taken) and provide assistance in opening of the

bank A/C before issuing the ID Cards and disbursement. During verification or thereafter

disbursement of livelihood assistance, few AHs could not be located or traced. Even few

AHs have shown their unwillingness to get their assistance. Efforts are still being made by

the NGO to trace / convince them.

19. A total 891 AHs will be affected, out of that 63 AHs are affected in 4 subprojects

under Tranche 1 whereas 600 AHs are reported in 19 subprojects under Tranche 2 and 228

AHs are affected in 12 subprojects under Tranche 3 respectively. A considerable number of

these AHs are under Non titleholder (NTH) category (81.14 %) mainly commercial squatters

loosing their livelihood temporarily whereas remaining Titleholder (TH) AHs are 18.86%. A

particular attention is also being paid to Vulnerable Groups1. These AHs reported under

vulnerable groups are 28.51 % of the total AHs. About 84.29 % of AHs have received their

ID cards. Those who had not issued ID cards are due to the missing status of AHs or AH

1 Vulnerable groups include Below Poverty Line (BPL), Schedule Caste (SC), Schedule Tribes

(ST), Woman Headed Household (WHH), disabled persons, etc

9

have shown their unwillingness to accept compensation. Subproject wise type of AHs and

their vulnerability as per approved RP and number of ID cards issued to AHs (to date and

during reporting period both) during implementation period under Tr. 1, Tr. 2 and Tr. 3 are

depicted below as Table 2.

10

Table 2: No. of AHs reported as per SRP and its Progress during Implementation

Sr. No.

Town-Subproject Detail about Affected Households (AHs) Remarks

No. of

AHs

Titleholder Non Titleholder Vulnerable ID card issued (to date)

ID card issued (during reporting

period)

Number % Number % Number % Number %

Tranche 1

1 Alwar-Waste Water 15 1 6.67 14 93.33 0 0 10 66.67 0 5 AHs missing

2 Jaiselmer-Water Supply

23 0 0 23 100.00 13 56.52 15 65.22 0 8 AHs missing

3 Jaiselmer-Waste Water

23 0 0 23 100.00 13 56.52 15 65.22 0 8 AHs missing

4 Jhalawar Jhalarpatan-Water

Supply

2 2 100.00 0 0 0 0 2 100.00 0

Sub Total 63 3 4.76 60 95.24 26 41.27 42 66.67 0

Tranche 2

1 Alwar-ROB 1 0 0 1 100.00 0 0 1 100.00 0

2 Baran-ROB 25 0 0 25 100.00 3 12.00 25 100.00 0

3 Barmer-Water Supply

35 0 0 35 100.00 7 20.00 22 62.86 0 07AHs Missing and 06 AHs shown unwillingness.

4 Barmer-Waste Water 27 0 0 27 100.00 4 14.81 15 55.56 0 06AHs Missing and 04 AHs shown unwillingness.

5 Bharatpur-Water Supply

5 1 20.00 4 80.00 3 60.00 5 100.00 0

6 Bharatpur-Street 95 6 6.32 89 93.68 41 43.16 78 82.11 1 15 AHs Missing, 01 AH shown unwillingness and 01 AH died.

11

Sr. No.


No. of

AHs



period)


7 Bharatpur-Approach Road for RoB at

Bharatpur

64 57 89.06 7 10.94 15 23.44 48 75.00 48

8 Bundi-Water Supply 24 0 0 24 100.00 16 66.67 24 100.00 0

9 Bundi-Waste Water 50 50 100.00 0 0.00 0 0 49 98.00 0

10 Bundi-Street 61 5 8.20 56 91.80 26 42.62 47 77.05 0 02 AHs missing.

11 Chittorgarh-High Level Bridge

(Bedach)

3 2 66.67 1 33.33 0 0 3 100.00 0

12 Churu-ROB 2 0 0 2 100.00 0 0 2 100.00 0 Impact on boundary wall only (01 AH)

13 Churu-Water Supply 2 0 0 2 100.00 0 0 2 100.00 0

14 Dholpur-Waste Water

1 0 0 1 100.00 0 0 1 100.00 0

15 Jhalawar-Waste Water

27 0 0 27 100.00 13 48.15 27 100.00 0

16 Sawai Madhopur-ROB

6 3 50.00 3 50.00 2 33.33 4 66.67 0 2 AHs shown their unwillingness

17 Sawai Madhopur-Waste Water

1 1 100.00 0 0.00 0 0 1 100.00 0

18 Sikar-Water Supply 43 0 0 43 100.00 7 16.28 31 72.09 0 Revised SRP was submitted to ADB with IR Impact reduced

from 43 AHs to 26 AHs.

12

Sr. No.


No. of

AHs



period)


19 Sikar-Street 128 0 0 128 100.00 20 15.63 128 100.00 0

Sub Total 600 125 20.83 475 79.17 157 26.17 513 85.5 49

Tranche 3

1 Baran-Water Supply 40 40 100.00 0 0 0 0 40 100.00 0 Number of AHs lost their crops-39. Number of DP/AH lost their

tree-1

2 Baran-Street 8 0 0 8 100.00 3 37.5 8 100.00 0

3 Barmer-Street 19 0 0 19 100.00 1 5.26 19 100.00 0

4 Bundi-Heritage 6 0 0 6 100.00 1 16.67 6 100.00 0

5 Chittorgarh-Water Supply

50 0 0 50 100.00 22 44.00 50 100.00 0

6 Chittorgarh-RUB 1 0 0 1 100.00 1 100 1 100 0

7 Churu-Drainage 15 0 0 15 100.00 9 60.00 14 93.33 0

8 Churu-Street 44 0 0 44 100.00 16 36.36 20 45.45 0 SRP under revision

9 Dholpur-Street 5 0 0 5 100.00 0 0 2 40.00 0 SRP under revision. One AH Missing

10 Nagaur-Street 8 0 0 8 100.00 1 12.50 6 75.00 2

11 Rajsamand-Street 25 0 0 25 100.00 14 56.00 24 96.00 0 1 AH reported Missing

12 Sawai Madhopur-Drainage

7 0 0 7 100.00 3 42.86 6 85.71 0 1 AH Missing

Sub Total 228 40 17.54 188 82.46 71 31.14 196 85.96 2

13

Sr. No.


No. of

AHs



period)


Grand Total 891 168 18.86 723 81.14 254 28.51 751 84.29 51

14

20. No involuntary land acquisition will be required under any subproject; hence there

would be temporary disruption only on livelihood mainly roadside vendors during

construction period. About 50.73 % of AHs will face temporary disruption on livelihood only

while 44.44 % of AHs will face both temporary disruption on livelihood & loss of access too.

Remaining small number of AHs with losing of crop / tree (41 in number) and losing

structures (2 in numbers). Subproject wise nature of social impact during implementation

period under Tr. 1, Tr. 2 and Tr. 3 with respect to number and percent of AHs are depicted

below as Table 3.

21. In the wastewater subproject of town Dholpur, land was required due to a change in

the alignment of the sewer pipeline. A written consent to use their land was obtained from

these AHs but the compensation and replacement cost of land was not provided yet. Land

acquisition procedures under the 1894 Land Acquisition Act (LAA) were initiated but lapsed

due to more than one year time lapse occurred between the notification of section 4 and

section 6. Deputy Secretary of the LSGD informed the project that it would now need to

again initiate the land acquisition proceedings under the new Right to Fair Compensation

and Transparency in Land Acquisition, Resettlement and Rehabilitation Act of 2013.

Negotiation with affected households was done and these AHs are now agreed to a

voluntary sale of their land.

15

Table 3: Nature of Temporary Impact during SRP Implementation

Sl. No.

Town-Subproject No. of AHs Nature of Impact Remarks

Temporary Disruption of

livelihood (mobile vendors)

Temporary Disruption of livelihood due to loss of

access Loss of Structure Loss of Crop /

Tree

Number Percent Number Percent Number Percent Number Percent

Tranche 1

1 Alwar-Waste Water 15 0 0 15 100 0 0 0 0

2 Jaiselmer-Water

Supply 23 0 0 23 100 0 0 0 0

Physical works not started yet in the impacted area.

3 Jaiselmer-Waste

Water 23 0 0 23 100 0 0 0 0

Physical works not started yet in the impacted area.

4 Jhalawar Jhalarpatan-

Water Supply 2 0 0 1 50 0 0 1 50

Loss of Crop: 1 AH Loss of Access: 1 AH

Sub Total 63 0 0 62 98.41 0 0 1 1.59

Tranche 2

1 Alwar-ROB 1 0 0 1 100 0 0 0 0

2 Baran-ROB 25 0 0 25 100 0 0 0 0

3 Barmer-Water Supply 35 35 100 0 0 0 0 0 0

4 Barmer-Waste Water 27 27 100 0 0 0 0 0 0

5 Bharatpur-Water

Supply 5 5 100.00 0 0 0 0 0 0

6 Bharatpur-Street 95 74 77.89 21 22.11 0 0 0 0

7 Bharatpur-Approach

Road for RoB at Bharatpur

64 7 10.94 57 89.06 0 0 0 0

8 Bundi-Water Supply 24 24 100 0 0 0 0 0 0

9 Bundi-Waste Water 50 50 100 0 0 0 0 0 0

10 Bundi-Street 61 54 88.52 7 11.48 0 0 0 0

11 Chittorgarh-High Level 3 1 33.33 2 66.67 0 0 0 0

16

Sl. No.






Tree


Bridge (Bedach)

12 Churu-ROB 2 1 50.00 0 0 1 50.00 0 0

13 Churu-Water Supply 2 0 0 2 100 0 0 0 0

14 Dholpur-Waste Water 1 0 0 1 100 0 0 0 0

15 Jhalawar-Waste Water 27 27 100 0 0 0 0 0 0

16 Sawai Madhopur-ROB 6 5 83.33 0 0 1 16.67 0 0

17 Sawai Madhopur-

Waste Water 1 1 100 0 0 0 0 0 0

18 Sikar-Water Supply 43 26 60.47 17 39.53 0 0 0 0

19 Sikar-Street 128 80 62.50 48 37.50 0 0 0 0

Sub Total

600 417 69.5 181 30.17 2 0.33 0 0

Tranche 3

1 Baran-Water Supply 40 0 0 0 0 0 0 40 100 Loss of Crop: 39

AHs. Loss of Tree: 1 AP

2 Baran-Street 8 0 0 8 100 0 0 0 0

3 Barmer-Street 19 0 0 19 100 0 0 0 0

4 Bundi-Heritage 6 0 0 6 100 0 0 0 0

5 Chittorgarh-Water

Supply 50 0 0 50 100 0 0 0 0

6 Chittorgarh-RUB 1 1 100 0 0 0 0 0 0

7 Churu-Drainage 15 4 26.67 11 73.33 0 0 0 0

8 Churu-Street 44 23 52.27 21 47.73 0 0 0 0

9 Dholpur-Street 5 0 0 5 100 0 0 0 0

10 Nagaur-Street 8 7 87.50 1 12.50 0 0 0 0

11 Rajsamand-Street 25 0 0 25 100 0 0 0 0

12 Sawai Madhopur-

Drainage 7 0 0 7 100 0 0 0 0

17

Sl. No.






Tree


Sub Total 228 35 15.35 153 67.11 0 0 40 17.54

Grand Total 891 452 50.73 396 44.44 2 0.22 41 4.60

18

F. Impact on Common Property Resources (CPRs) 22. Impact on CPRs is a very critical issue for the point of view of community. The

community feeling is attached with the common properties especially with the religious

structures. It is perceived that impact on the number of CPRs reduced because of

realignment at the time of implementation. It is also significant to mention here that some

issues related to CPRs has resolved through community consultation and providing

engineering solution by avoiding impact on common property in the subproject street of town

Bharatpur.

23. In Bharatpur under Subproject Street, eight CPRs (7 religious and 1 handpump) were

reported. Out of that 6 CPRs are avoided with due consideration to fully minimized the

impact during civil works while a temple Hanumanji (Chainage 4 900) and boundary wall has

been relocated with due consultation with local community. In the subproject RoB of town

Baran a CPR has not been relocated till todate. No space available nearby or any space

provided by line department / nagar parishad while another CPR under subproject water

supply, has been relocated in the close proximity during civil works.

24. In the urban road subproject of town Nagaur, a series of formal meeting in proactive

manner with temple committee were organized by Social Expert but they have shown their

rigidness only. Although IPIU has also approached the temple committee through district

administration but couldn’t succeed. So finally road has been constructed within the existing

RoW without any impact on the encroached structure of temple (Sheetla Mata Mandir).

25. In the subproject street of town Dholpur, 3 CPRs (community well, majar and temple)

were reported. All these structures were avoided because NoC was not given by NHAI. So

section of this road was finally dropped from the list.

G. Resettlement Framework (RF) 26. The social impact in all 15 towns is generally temporary in nature affecting

mobile/ambulatory vendors who are earning their livelihood by using public land and

considered non-titleholders. 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 (RF 2007 ) consistent with applicable laws, notifications and

policies that are relevant in the context of the implementation of the project activities. Under

RUSIDP, 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. IPMC will be

responsible for ensuring the preparation and implementation of RPs is consistent with this

RF. The RF is an agreement between Government of Rajasthan and ADB. No changes shall

be made to the RF without prior approval from ADB. As described in section D of Chapter 1

all these subprojects are classified under 3 tranches (Tr.) namely Tr. 1, Tr. 2 and Tr. 3. For

Tr. 1 and Tr. 2, RF has been prepared based on applicable legal and policy frameworks of

the government and ADB’s Policy on Involuntary Resettlement, 1995 while for Tr. 3 based

on ADB's Safeguards Policy Statement (SPS), 2009 and applicable laws and policies of

19

government. Thus provision of livelihood assistance for mobile/ambulatory vendors was

made in the RF, 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 AHs for the entire

period of disruption due to implementation of different infrastructure works. The general

period of impact (Water Supply/Waste Water /Street subproject- 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 AHs and shifting assistance wherever applicable is being provided

to these AHs as per the Resettlement Framework. The RF already sets out the requirements

for payment, compensation, income restoration and relocation, consultation, participation

and disclosure and the grievance redress mechanism. RUSDIP ensures that any physically

or economically displaced persons will be compensated prior to commencement of civil

works of subprojects where applicable, following the approved RP prepared by the Design

Supervision Consultants (DSCs). English and Hindi versions of the RF are placed at the

office of each IPIU and concerned Urban Local Body (ULB). However, the entitlement matrix

included in the RF prepared and approved by ADB is the basis for estimation of

compensation and payment for the affected properties and income loss to the APs/AHs

and which, to be followed during preparation of any/new RPs for the subprojects

requires/involves temporary impact, land acquisition, resettlement and rehabilitations of the

AHs under subprojects of Tr. 1 & 2 in Table 5a and Tr. 3 in Table 5b are as follows:

20

Table 5a: Entitlement Matrix for Subprojects of RUSDIP under Tr.1 & 2

Sl. No

Type of Loss

Application Definition of Entitled

Person Compensation Policy

Implementation Issues

Responsible Agency

1 Loss of

Structure Structure and other assets

Legal Titleholders

• Replacement value of the structure and other assets (or part of the structure and other assets, if remainder is viable).

• Fees, taxes, and other charges related to replacement structure.

• Right to salvage materials from structure and other assets.

• Valuation Committee will determine replacement value

2 Loss of

Commercial Structure

Commercial structure and other assets

Encroachers

• 60 days’ advance notice to shift from occupied land.

• Transitional allowance based on 3 months’ minimum wage rates.

• Shifting assistance for households.


• Additional compensation for vulnerable households.

• Vulnerable households will be identified during the census

• NGO will verify the extent of impact through a full survey of affected households, determine the needed assistance, verify and identify vulnerable households

3 Temporary

disruption of livelihood

Legal titleholders,

non-titled displaced persons

• 30 days advance notice regarding construction activities, including duration

• Identification of alternative temporary sites to

• Valuation Committee will determine income

21

Sl. No

Type of Loss




Responsible Agency

and type of disruption

• Contractor’s actions to ensure there is no income/access loss consistent with the IEE.1

• Assistance to mobile vendors/hawkers to temporarily shift for continued economic activity.2

• For construction activities involving unavoidable livelihood disruption, compensation for lost income or a transitional allowance for the period of disruption, whichever is greater

continue economic activity

loss.

• Contractors will perform actions to minimize income/access loss.

4 Impact on vulnerable

APs All impacts Vulnerable APs

• Livelihood. Vulnerable households will be given priority in project construction employment.


• NGO will verify the extent of impacts through a 100% surveys of displaced persons determine assistance, verify and identify vulnerable households.

5 Loss and temporary

Common resources

Communities • Replacement or restoration of

the affected community • IPMU and contractor

1 This includes: 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.

2 For example assistance to shift to the other side of the road where there is no construction.

22

Sl. No

Type of Loss




Responsible Agency

impacts on common resources

resources

6 Loss of trees

and crops

Standing trees and

crops

Legal titleholder/ tenant/leaseholder/

sharecropper/nontitled affected persons

• Notice to harvest standing seasonal crops

• If notice cannot be provided, compensation for standing crop (or share of crop for sharecroppers) at market value

• Compensation for trees based on timber value at market price, and compensation for perennial crops and fruit trees at annual net product market value multiplied by remaining productive years; to be determined in consultation with the Forest Department for timber trees and the Horticulture Department for other trees/crops.

• Harvesting prior to acquisition will be accommodated to the extent possible. Work schedules will avoid harvest season. Market value of trees/crops has to be determined.

• IPMU will ensure provision of notice.

• Valuation Committee will undertake valuation of standing crops, perennial crops and trees, and finalize compensation rates in consultation with affected persons

7 Any other loss not identified

• Unanticipated involuntary impacts will be documented and mitigated based on the principle of the Resettlement Framework (RF)

• NGO will ascertain the nature and extent of such loss. IPMU will finalize the entitlements in line with the RF

23

Table 5b: Entitlement Matrix for Subprojects of RUSDIP under Tr. 3

Sl. No

Type of Loss




Responsible Agency

1 Loss of

Structure

Structure and other

assets Legal Titleholders

• Replacement value of the structure and other assets (or part of the structure and other assets, if remainder is viable).

• Fees, taxes, and other charges related to replacement structure.


• Valuation Committee

will determine replacement value

2 Loss of

Commercial Structure

Commercial structure and other assets

Non-titleholders

• Compensation of non land assets at market/replacement cost

• 60 days’ advance notice to shift from occupied land.

• Transitional allowance based on 3 months’ minimum wage rates.

• Shifting assistance for households.


• Additional compensation for vulnerable households.


• Compensation for affected structures at replacement cost, which will be calculated as per the latest prevailing basic schedule of rates (BSR) without depreciation by valuation committee.

• NGO will verify the extent of impact through a full survey of affected households, determine the needed assistance, verify and identify vulnerable households

3 Temporary Legal titleholders, • 30 days advance notice • Identification of • Valuation Committee

24

Sl. No

Type of Loss




Responsible Agency

disruption of livelihood

non-titled displaced persons

regarding construction activities, including duration and type of disruption

• Contractor’s actions to ensure there is no income/access loss consistent with the IEE.3

• Assistance to mobile vendors/hawkers to temporarily shift for continued economic activity.4

• For construction activities involving unavoidable livelihood disruption, compensation for lost income or a transitional allowance for the period of disruption, whichever is greater

alternative temporary sites to continue economic activity

will determine income loss.

• Contractors will perform actions to minimize income/access loss.

4 Impact on vulnerable

APs All impacts Vulnerable APs

• Livelihood. Vulnerable households will be given priority in project construction employment.


• NGO will verify the extent of impacts through a 100% surveys of displaced persons determine assistance, verify and identify vulnerable households.

5 Loss and Common Communities • Replacement or restoration of • IPMU and contractor

3 ````This includes: 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.

4 ```

For example assistance to shift to the other side of the road where there is no construction.

25

Sl. No

Type of Loss




Responsible Agency

temporary impacts on common resources

resources the affected community resources

6 Loss of trees

and crops

Standing trees and

crops

Legal titleholder/ tenant/leaseholder/

sharecropper/nontitled affected persons

• Notice to harvest standing seasonal crops

• If notice cannot be provided, compensation for standing crop (or share of crop for sharecroppers) at market value

• Compensation for trees based on timber value at market price, and compensation for perennial crops and fruit trees at annual net product market value multiplied by remaining productive years; to be determined in consultation with the Forest Department for timber trees and the Horticulture Department for other trees/crops.

• Harvesting prior to acquisition will be accommodated to the extent possible. Work schedules will avoid harvest season. Market value of trees/crops has to be determined.

• IPMU will ensure provision of notice.

• Valuation Committee will undertake valuation of standing crops, perennial crops and trees, and finalize compensation rates in consultation with affected persons

7 Any other loss not identified

• Unanticipated involuntary impacts will be documented and mitigated based on the principle of the Resettlement Framework (RF)

• NGO will ascertain the nature and extent of such loss. IPMU will finalize the entitlements in line with the RF

26

CHAPTER 3: COMPENSATION

27. As of 31st December 2015 all subprojects under implementation stage have updated

and approved IR documents. In accordance with the RF, provisions are made for AHs in the

Resettlement Budget for livelihood assistance, shifting assistance and assistance for

vulnerable AH wherever applicable. Escalation @ 7% is also paid due to time lag under

additional assistance.

28. Under any updated & approved SRP, a Micro Plan is prepared by the Social Expert

of respective DSC. The prepared Micro Plan was duly verified by the concerned IPIU and

final submission was made by NGO for approval. The Micro Plan of all subprojects under

category ‘B’ is approved by RUIDP (Executing Agency). These Micro Plans help out to

identify the AHs which are below minimum wage rate at the time of disbursement to ensure

additional compensation to these AHs. In order to mitigate the adverse impacts of inflation,

an increase @ 7% per annum is added to the sum of livelihhod assistance from the cut-off

date of each AHs, Micro Plan considers the real impact on AHs and also ensured that all the

AHs are compensated for time over run and entire period of disturbance.

29. As per the recent directions from the ADB, it should be ensured that at end of civil

works - AHs are at least paid minimum wage as compensation in addition to compensation

of livelihood losses already disbursed. Keeping 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 as soon as possible. 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.

30. As per as the disbursement of compensation to number of AHs in the subprojects is

concerned, by end of December 2015 the progress is about 63.64 %. Remaining 36.36 % of

AHs are still to be paid. Out of that (36.36% or 324 in number of AHs), as a matter of fact

payment to 65.12% or 211 in number of AHs) is still due because civil works at their

locations have not yet started. Some hindrances are also reported during RP implementation

such as change in alignment, missing AHs, unwillingness shown by AHs to get the

compensation, deceased and minor AHs etc (34.88% or 113 in number of AHs). Out of the

unpaid AHs (324 in number), impact on a large number of AHs was avoided due to a change

in alignment in some subprojects, such as water supply of town-Sikar and Barmer etc.

31. Under Tr. 1, numbers of AHs are reported 63, out of that only 19.05% of AHs are

paid and 80.95% of AHs are still unpaid. Because compensation to the AHs (23 each) of

subproject of water supply and waste water of town Jaiselmer has not been provided

because civil works in the impacted areas are not yet started. No AHs has been paid during

reporting period.

32. Under Tr. 2, 600 AHs are reported. Out of that 61.83% of AHs are paid and

remaining 38.17% of AHs are unpaid. Under Tr. 2, number of unpaid AHs is 229, out of that

67.25% of AHs are considerably under payment due category because civil works in those

area not started yet while remaining 32.75% of AHs are avoided due to AHs reported under

missing category (15.28%), change in scope (11.35%), AHs have shown their unwillingness

(4.80%) and AHs are either deceased or minor (1.3%). Number of AHs are paid during the

reporting period is 84.

27

33. Under Tranche 2 in the subproject of Street of town Bharatpur, out of 95 AHs, 78

AHs are paid during reporting period whereas 5 AHs under subproject water supply of town

Bharatpur are also paid. In subproject Water Supply of Barmer It is significant to mention

that due to change in the scope of alignment, impact on 9 AHs was avoided. However

updated RP has been submitted to ADB for review. During the site visit of Social Expert of

IPMC, it was come under notice that one AH at Sindhary Circle in subproject WS of Barmer

was under replication of name, so in this SMR, was considered under Missing AHs.

34. Under Tr. 3, number of AHs is reported 228 out of that 81.14% of AHs are paid and

18.86% of AHs are unpaid. Compensation payment has been made to 23 AHs during

reporting period. Under Tr. 3, number of unpaid AHs is 43, out of that 62.79% of AHs are

considered under category of payment due because civil works in those areas not started

yet while remaining 37.21% of AHs are covered under Missing category (25.58%), AHs have

shown their unwillingness to receive compensation (9.30%) and impact avoided due to

change in scope (2.33%) respectively.

35. Under Tranche 3 of subproject of street of town Churu 18 AHs are paid during

reporting period whereas in the subproject street of town Nagaur, remaining 2 AHs are also

paid during reporting period. In another subproject of street of town Rajsamand, 3 AHs are

paid so all the AHs (25 in number) have received their compensation except one AH,

reported as ‘Missing’.

36. For further details of AH’s, assistance disbursement date and status refer to

Appendix 1. Summary of status of AHs whether paid or unpaid, if unpaid with reasons, are

tabulated in as Table 6.

37. In the subproject Alwar waste water, out of 15 AHs 10 AHs have been paid while

remaining reported under Missing, Deceased and Impact Avoided (related document were

provided in previous report (refer to bi-annual SMR from January to June 2015)

38. There are 7 AHs under subproject Bundi street which are not paid because 3 AHs

are reported as Missing while 2 each reported as deceased and impact avoided respectively

(refer to Appendix 2a, 2b and 2c)

39. In Barmer water supply subproject, 13 AHs have been paid while remaining 22 AHs

are covered under unpaid AHs category. These unpaid AHs are reported under category of

Missing (9 in number, refer to Appendix 2d), AHs have shown unwillingness (4 in number,

refer to Appendix 2e) and impact avoided (9 in number) respectively. In subproject waste

water, out of 27 AHs, 17 AHs have been paid while remaining AHs were repoted under

Missing (6 in number) and AHs had shown their unwillingness to take compensation (4 in

number) respectively.

28

Table 6: Number of AHs Paid Assistance and Reasons to Unpaid AHs

Sl. No.

Town/Subproject No. of

AHs

Status of AHs Type of Unpaid AHs

AHs Paid

(during reporting period)

AHs Paid (to date)

Unpaid AHs Payment Due Missing Unwilling Deceased/Minor Impact Avoided

Number % Number % Number %** Number % Number % Number % Number %

Tranche 1

1 Alwar- Waste Water

15 0 10 66.67 5 33.33 0 0 2 40.00 0 0 2 40.00 1 20

2 Jaiselmer- Water Supply

23 0 0 0 23 100 15 65.22 8 34.78 0 0 0 0 0 0

3 Jaiselmer- Waste Water

23 0 0 0 23 100 15 65.22 8 34.78 0 0 0 0 0 0

4 Jhalawar Jhalarpatan- Water Supply

2 0 2 100 0 0 0 0 0 0 0 0 0 0 0 0

Sub Total 63 0 12 19.05 51 80.95 30 58.82 18 35.29 0 0.00 2 3.92 1 1.96

Tranche 2

1 Alwar- RoB 1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0

2 Baran- RoB 25 0 25 100 0 0 0 0 0 0 0 0 0 0 0 0

3 Barmer- Water Supply

35 0 13 37.14 22 62.86 0 0 9 40.91 4 18.18 0 0 9 40.91

4 Barmer- Waste Water

27 1 17 62.96 10 37.04 0 0 6 60.00 4 40.00 0 0 0 0

5 Bharatpur- Water Supply

5 5 5 100 0 0 0 0 0 0 0 0 0 0 0 0

6 Bharatpur-Street 95 78 78 82.11 17 17.89 0 0 15 88.24 1 5.88 1 5.88 0 0

7 Bharatpur-Approach Road

for RoB at Bharatpur

64 0 0 0.00 64 100.00 64 100 0 0.00 0 0.00 0 0.00 0 0

29

Sl. No.


AHs


AHs Paid


AHs Paid (to date)



8 Bundi- Water Supply

24 0 24 100 0 0 0 0 0 0 0 0 0 0 0 0

9 Bundi- Waste Water

50 0 0 0 50 100 50 100.00 0 0 0 0 0 0 0 0

10 Bundi-Street 61 0 42 68.85 19 31.15 12 63.16 3 15.79 0 0 2 10.53 2 10.53

11 Chittorgarh- High Level Bridge

(Bedach)

3 0 3 100 0 0 0 0 0 0 0 0 0 0 0 0

12 Churu-RoB 2 0 2 100 0 0 0 0 0 0 0 0 0 0 0 0

13 Churu- Water Supply

2 0 1 50.00 1 50.00 1 100 0 0 0 0 0 0 0 0

14 Dholpur- Waste Water

1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0

15 Jhalawar- Waste Water

27 0 0 0 27 100 27 100 0 0 0 0 0 0 0 0

16 Sawai Madhopur-RoB

6 0 4 66.67 2 33.33 0 0 0 0 2 100 0 0 0 0

17 Sawai Madhopur- Waste Water

1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0

18 Sikar- Water Supply

43 0 26 60.47 17 39.53 0 0 2 11.76 0 0 0 0 15 88.24

19 Sikar-Street 128 0 128 100.00 0 100.00 0 0 0 0 0 0 0 0 0 100.00

Sub Total 600 84 371 61.83 229 38.17 154 67.25 35 15.28 11 4.80 3 1.30 26 11.35

Tranche 3

1 Baran-Water Supply

40 0 40 100 0 0 0 0 0 0 0 0 0 0 0 0

2 Baran-Street 8 0 8 100 0 0 0 0 0 0 0 0 0 0 0 0

3 Barmer-Street 19 0 19 100 0 0 0 0 0 0 0 0 0 0 0 0

30

Sl. No.


AHs


AHs Paid


AHs Paid (to date)



4 Bundi-Heritage 6 0 6 100 0 0 0 0 0 0 0 0 0 0 0 0


50 0 50 100 0 0 0 0 0 0 0 0 0 0 0 0

6 Chittorgarh-RUB 1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0

7 Churu-Drainage 15 0 2 13.33 13 86.67 12 92.31 1 7.69 0 0 0 0 0 0

8 Churu-Street 44 18 20 45.45 24 54.55 14 58.33 7 29.17 3 12.50 0 0 0 0

9 Dholpur-Street 5 0 1 20.00 4 80.00 1 25.00 1 25.00 1 25.00 0 0 1 25.00

10 Nagaur-Street 8 2 8 100 0 0 0 0 0 0 0 0 0 0 0 0

11 Rajsamand-Street 25 3 24 96.00 1 4.00 0 0 1 100.00 0 0 0 0 0 0


7 0 6 85.71 1 14.29 0 0 1 100 0 0 0 0 0 0

Sub Total 228 23 185 81.14 43 18.86 27 62.79 11 25.58 4 9.30 0 0 1 2.33

Grand Total 891 122 567 63.64 324 36.36 211 65.12 65 20.06 15 4.63 5 1.54 28 8.64

** Out of Unpaid AHs

31

40. Prior to commencement of construction activity, the AHs have been compensated in

accordance with the entitlement matrix jointly prepared by ADB and RUIDP as per RF-2007.

The general period of impact (Water Supply/Waste Water /Street subproject-14days,

Drainage-20 days and ROB subproject-90 days) are considered before preparing of Micro

Plan of each subproject. For detail, please refer to sub heading G Resettlement

Framework and Table 5 of the report.

41. As mentioned earlier, 35 subprojects (4 under Tr. 1, 19 under Tr. 2 and 12 under Tr.

3) are reported with IR impacts. Out of that 30 subprojects (2 subprojects under Tr. 1, 16

subprojects under Tr. 2 and 12 subprojects under Tr. 3) are covered with compensation paid

to AHs to date. In these 30 subprojects, 704 AHs are reported and out of that 568 AHs have

been compensated with livelihood assistance to date while one AH of subproject RoB of

town-Churu has received cost of structure loss. Status of compensation paid to AHs for their

livelihood assistance, shifting assistance, vulnerabaility assistance and additional assistance

(due to time lag, balance of payment for compensation at minimum wage level and inclusion

of SC APs/AHs) depicted below as Table7a and 7b.

Table 7a: Disbursements made by Type of Assistance to AHs (to date)

Sl. No.

Town/Sub Project

No. of

AHs Paid

Type of Assistance Disbursed to AHs Total Assistance Disbursed

(in INR)

Livelihood Assistance

Shifting Assistance

Vulnerability Assistance

Additional Assistance

No. of

AHs

Amount Paid (in

INR)

No. of

AHs

Amount Paid (in

INR)

No. of

AHs

Amount Paid (in

INR)

No. of

AHs

Amount Paid (in

INR)

Tranche 1

1 Alwar- Waste Water

10 10 14840 10 2000 - - - - 16840

2

Jhalawar Jhalarpatan-

Water Supply

2 2 3864 - - - - - - 3864

Sub Total 12 12 18704 10 2000 - - - - 20704

Tranche 2

1 Alwar- RoB 1 1 12150 1 200 - - 1 2790 15140

2 Baran- RoB 25 25 450450 25 5000 3 30000 25 67545 552995

3 Barmer- Water Supply

13 13 16800 - - 3 14700 13 9618 41118

4 Barmer- Waste Water

17 17 20650 - - 3 14700 17 24332 59682

5 Bundi- Water Supply

24 24 24528 15 3000 16 78400 24 21388 127316

6 Bharatpur-

Water Supply

5 5 17500 - - 3 14700 5 6811 39011

7 Bharatpur-

Street 78 78 318360 18 3600 33 161700 78 99694 583354

8 Bundi-Street 61 42 73547 42 8400 20 98000 42 17803 197750

9

Chittorgarh- High Level

Bridge (Bedach)

3 3 49990 - - - - - - 49990

10 Churu-RoB 2 1 7200 1 200 - - 1 22000 29400 (Rs. 22000 paid

32

Sl. No.

Town/Sub Project

No. of

AHs Paid


(in INR) Livelihood

Assistance Shifting

Assistance Vulnerability Assistance


No. of

AHs

Amount Paid (in

INR)

No. of

AHs

Amount Paid (in

INR)

No. of

AHs

Amount Paid (in

INR)

No. of

AHs

Amount Paid (in

INR)

against loss of structure)

11 Churu- Water Supply

1 1 1400 1 200 - - 1 1400 3000

12 Dholpur- Waste Water

1 1 1400 1 200 - - - - 1600

13 Sawai

Madhopur-RoB

4 3 40500 1 200 2 20000 - - 60700

14

Sawai Madhopur-

Waste Water

1 1 3500 - - - - 1 980 4480

15 Sikar- Water

Supply 26 26 84266 15 3000 4 19600 24 8438 115304

16 Sikar-Street 128 128 392700 49 9800 18 88200 120 48582 539282

17 Sikar-WWM

*** 3 3 5010 1 4900 9910

Sub Total 393 372 1519951 169 33800 106 544900 352 331382 2430032

Tranche 3

1 Baran-Water Supply

40 40 264291 0 0 0 0 0 0 264291

2 Baran-Street

8 8 25900 8 1600 3 14700 8 1813 44013

3 Barmer-Street

19 19 59808 19 3800 1 4900 2 336 68844

4 Bundi-Heritage

6 6 19680 6 1200 1 6000 6 2484 29364


50 50 155665 50 10000 22 107800 273465**

6 Chittorgarh-RUB

1 1 18000 1 10000 1 1260 29260

7 Churu-Drainage

2 2 6040 2 400 1 6000 2 1340 13780

8 Churu-Street

20 20 72100 2 400 9 44100 18 9912 126512

9 Dholpur-Street

1 1 5600 1 200 1 392 6192

10 Nagaur-Street

8 8 31500 1 200 1 4900 8 3668 40268

11 Rajsamand-Street

24 24 71166 24 4800 14 68600 24 5290 149856 ***


6 6 19000 2 1200 3 18000 0 0 38200

Sub Total 185 185 748750 115 23800 56 285000 70 26495 1084045

Grand Total

590 569 2287405 294 59600 162 829900 422 357876 3534781

*** Sub-project WWM of town Sikar has been terminated in the year of 2011

33

Table 7b: Disbursements made by Type of Assistance to AHs (reporting period)

Sl. No.

Town/Sub Project

No. of

AHs Paid


(in INR) Livelihood

Assistance Shifting

Assistance Vulnerability Assistance


No. of

AHs

Amount Paid (in

INR)

No. of

AHs

Amount Paid (in

INR)

No. of

AHs

Amount Paid (in

INR)

No. of

AHs

Amount Paid (in

INR)

Tranche 1

No Progress reported during

reporting period

Tranche 2

1 Barmer - WW

1 1 1120 1 4900 1 1526 7546

2 Bharatpur-Water Supply

5 5 17500 - 0 3 14700 5 6811 39011

3 Bharatpur-Street

78 78 318360 18 3600 33 161700 78 99694 583354

Sub Total 83 83 335860 18 3600 36 176400 83 106505 622365

Tranche 3

1 Churu-Drainage

1 1 3340 1 200 0 0 1 720 4260

2 Churu-Street

18 18 63000 0 0 9 44100 18 9912 117012

3 Nagaur-Street

2 2 12600 0 0 0 0 2 1764 14364

Sub Total 21 21 78940 1 200 9 44100 21 12396 135636

Grand Total

104 104 414800 19 3800 45 220500 104 118901 758001

H. Status of Missing and Unwilling AHs

42. Identification of Missing AHs is a major problem; however efforts are being made by

NGO to trace them but it is very difficult to locate these AHs. It is observed that AHs who

are missing from starting or can’t be located or have migrated or shifted to some other towns

(willingly) well before the initiation of RUIDP projects as well as mobilization of NGO. Even

few AHs have shown their unwillingness to accept assistance. In some subprojects it was

found that few AH either deceased or 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 to

their dependents or guardians. 65 AHs are reported under ‘Missing’ category while 15

reported under ‘AH shown unwillingness’ and 5 reported under ‘Deceased/Minor’ category

respectively (refer to Table 6).

43. In the urban road subproject of town Churu, 19 temporarily AHs were evicted by the

Churu District Administration before handed over the project road again to RUIDP. However,

after updation of the RP these AHs are kept in RP under ‘Missing’ category. During this

reporting period, some of AHs are returned back at their location and IPIU-Churu is in

process to pay their compensation. Regular efforts are being carried out to locate the

remaining AHs.

34

44. In support of Missing AHs and other related issues, ACOs are advised to collect

records of written information from surrounding vendors or shopkeepers or public

representatives. For documentation of this problem, it is decided that a certificate will be

issued by Ward Parshad1 with witnesses by nearby vendors/residents about Missing AH/AH

shown their unwillingness to accept R&R assistance. Especially for AHs shown

unwillingness, along with this certificate, audio recording of specific reasons as stated by the

AH will be recorded (if possible) and documented. (Appendix 2).

45. RUIDP will address the issues of missing AHs/ voluntary refusal for compensation in

the final SRP. Such type of AHs will be considered as absentee or no longer eligible by the

time of project closure. Actually missing AHs who have willfully migrated from the site/town

well before initiation of RUDIP work as their livelihood has not been impacted by RUIDP

project (in reality).

CHAPTER 4: CONSULTATION AND DISCLOUSRES

46. A meaningful consultation with AHs, local community and civil society for each

subprojects identified as having involuntary resettlement impacts are conducted by RUSDIP.

It begins right from initiation of each subproject to RP implementation in following manner:

a) begins early in the project preparation stage and is carried out on an ongoing basis

throughout the project cycle;

b) provides timely disclosure of relevant and adequate information that is understandable

and readily accessible to affected household about project impacts and entitlement

option;

c) undertaken in an atmosphere free of intimidation or coercion;

d) customized with the disadvantaged such as social and economic backward group under

vulnerable category (Schedule Caste (SC), Indigenous Peoples / Schedule Caste (ST),

Woman Headed Household (WHH), Physically Disabled People, Below Poverty Line

(BPL); and

e) incorporation of all relevant views of affected people and other stakeholders into decision

making, such as project design, mitigation measures, the sharing of development

benefits and opportunities, and implementation issues.

47. The EA should pay particular attention to the need of disadvantaged under

vulnerable groups. During RP implementation, these consultations are mainly organized by

the CAPP officials on social safeguard issues. It is found during consultations that the

participants outlined the necessity of these urban infrastructure projects. All participants

welcomed the projects and referred to the current problems and sufferings of city dwellers

due to the poor condition of the existing system. Majority of participants reported that

construction and improvement of these subprojects such as water supply, waste water,

drainage and roads etc. will not cause any loss of land, property or livelihood of the people.

The proposed sub projects will in fact bring lot of benefit to mass people in town area. Since

1Elected representative of local representative body in towns

35

these subprojects are done mostly in the RoW, which is government land or on the existing

alignments, so, there will be little or no need for additional land.

48. During July – December 2015, 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

AHs/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 consultations. Sub project wise details of Public Consultation Meetings with

AHs are depicted in the Table 8 below:

36

Table 8: Sub Project wise Number of Consultation Organized with AHH

Sl. No.

Town Sub Project Number of AHs

No.of Consultation organized with AHs during-

Reporting Period

No.of Consultation organized with AHs - Till Date

No.of Participants participated -Till

Date Issues Discussed with AHs

1 Alwar Waste Water 15

29 86 696 Resettlement policy of ADB, Bank account opening ,Claim disbursement RoB 1

2 Baran

RoB 25

0 165 967 ID Card distribution & payment of resettlement

Water Supply 40

Street 8

3 Barmer

Water Supply 35

12 162 701

Resettlement Policy of ADB,Bank Account Opening,Community participation,Personal health and hygiene,Payment of resettlement

Waste Water 27

Street 19

4 Bharatpur

Drainage 0

23 198 1554

Personal health and hygiene,ID Card preparation, distribution & payment of resettlement, Resettlement Policy of ADB,Bank Account Opening,Formation of ID Card,Community participation

Water Supply 5

Bharatpur-Approach

Road for RoB at Bharatpur

64

Street 95

5 Bundi

Water Supply 24

25 311 1615 Resettlement Policy of ADB, Bank Account Opening, Community participation,ID Card distribution & payment of resettlement

Waste Water 50

Street 61

Heritage 6

6 Chittorgarh

High Level Bridge

(Bedach) 3

6 179 1629

Resettlement Policy of ADB, Bank Account Opening Community participation Personal health and hygiene, Collection of documents for ID. Other follow up

Water Supply 50

RuB 1

7 Churu

RoB 2

30 240 843

Resettlement Policy of ADB,Bank Account Opening,Community participation,Personal health and hygiene,Payment of resettlement ,Bank Account Opening,Community participation ,Personal health and hygiene, Aids awareness

Water Supply 2

Drainage 15

Street 44

8 Dholpur Waste Water 1

2 108 540 Resettlement Policy of ADB,Community participation, Disbursement claim to APs through account payee cheque

Street 5

9 Jaiselmer Water Supply 23 5 102 386 Community participation,Personal health

37

Sl. No.

Town Sub Project Number of AHs

No.of Consultation organized with AHs during-

Reporting Period

No.of Consultation organized with AHs - Till Date

No.of Participants participated -Till

Date Issues Discussed with AHs

Water Supply 23 and hygiene ,Resettlement Policy of ADB,Disbursement of claim

10 Jhalawar

Jhalarpatan

Water Supply 2 5 163 946

Resettlement Policy of ADB,Community participation,Disbursement claim to APs through account payee cheque

Waste Water 27

11 Nagaur Street 8 23 89 396 Resettlement Policy of ADB, Community participation,Personal health and hygiene, Identification of APs and preparation of ID

12 Rajsamand Street 25 0 78 397 Resettlement Policy of ADB, Community participation,Personal health and hygiene, Payment of resettlement

13 Sawai

Madhopur

RoB 6

0 107 430 Resettlement Policy of ADB, Community participation,Personal health and hygiene, Payment of resettlement

Waste Water 1

Drainage 7

14 Sikar

Water Supply 43

0 340 1739

Bank Account Opening,Formation of ID Card, ID Card distribution & payment of resettlement,Resettlement Policy of ADB,Community participation,Personal health and hygiene,Disbursement of Claim to APs

Street 128

Grand Total 891 160 2328 12839

Source: CAPP Data

38

I. Women Participation in RUIDP Project

49. Throughout each phase of subproject and especially during SRP implementation,

women’s participation was ensured through a gender participation to determine the project’s

possible impacts on women. It is found that majority of women in the project area are

involved in household work. During discussion, women pointed out that each urban

infrastructure development project mainly water supply, waste water, improved road etc. will

provide better health and hygienic surroundings, access to health services, higher levels of

education, economic opportunities, and social interactions. About 51731 women are

sensitized and empowered during the period July 2015 – December 2015 through

awareness drive programmes such as consultation with women, door to door campaign,

school rally, nukkad meeting etc. A good number of participants attended the public

consultation in each project town while during door to door campaigns also encourage the

housewives to participate in the project. It reflects where the projects are on implementation

stage e.g. Alwar, Baran, Barmer, Chhitorgarh, Jhalwar, Rajsamand, Nagaur, Churu,

Dhaulpur and Nagaur etc.

50. Staffs involved in RP implementation are well trained and various issues addressed

such as awareness on HIV Aids, health & hygiene, 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.

51. Town-wise gender participation in ongoing subproject during reporting period and till

date is provided in Table 9a and 9b below:

39

Table9a: Gender-wise Participation in CAPP Activities in each Project Town (Reporting Period)

Sl. No.

Project Town

July August September October November December Grand Total

N.A **

M ***

F ***

N.A M F N.A M F N.A M F N.A M F N.A M F N.A M F Total

1 Alwar 108 564 408 93 637 479 0 0 0 150 227 117 719 593 394 568 456 326 1638 2477 1724 4201

2 Baran 191 166 149 142 146 128 140 144 147 67 178 73 0 0 0 251 105 153 791 739 650 1389

3 Barmer 1046

910 785 1740

1167 1370

300 1270 1145 670 1152

890 49 360 264 58 595 624 3863 5454 5078 10532

4 Bharatpur 216 1478 1114 465 2865 2250

2874 2668 3395 3737 2536

2208

564 566 256 2606

1872

1292

10462

11985

10515

22500

5 Bundi 29 318 204 216 830 466 242 1329 849 3 16 24 426 693 575 346 630 506 1262 3816 2624 6440

6 Chittorgar

h 211 1570 962 216 648 432 980 1024 740 491 622 363 328 419 167 381 435 314 2607 4718 2978 7696

7 Churu 1135

1488 1076 1325

2054 1258

223 567 348 282 471 332 294 588 373 290 838 435 3549 6006 3822 9828

8 Dhaulpur 1463

1482 947 389 950 606 637 693 442 137 434 172 265 690 260 337 707 401 3228 4956 2828 7784

9 Jaisalmer 204 800 628 11 51 41 2016 1848 1284 53 275 168 35 168 94 356 467 243 2675 3609 2458 6067

10 Jhalawar 186 808 494 0 0 0 0 0 0 0 0 0 0 0 0 403 360 211 589 1168 705 1873

11 Karauli 188 1053 639 1434

1377 774 174 658 386 41 216 187 37 284 258 37 242 387 1911 3830 2631 6461

12 Nagaur 735 2823 1587 766 1169 746 2041 1653 1408 3029 2201

1354

534 594 222 937 905 331 8042 9345 5648 14993

13 Rajsaman

d 36 225 207 411 637 390 1066 1194 938 1242

1001

1064

1164

1343

1059

128 1019

606 4047 5419 4264 9683

14 Sikar 439 1296 899 300 420 330 215 326 190 339 236 225 317 484 319 305 329 363 1915 3091 2326 5417

15 SWM 773 2435 1430 297 276 169 369 548 485 240 325 312 262 559 523 265 459 561 2206 4602 3480 8082

Total 6960

17416

11529

7805

13227

9439

22666

13922

11757

10481

9890

7489

4994

7341

4764

7268

9419

6753

48785

71215

51731

122946

** NA – Number of activities, ***M–Male, F-Female

40

Table9b: Gender-wise Participation in each Project Town (Till date)

Sl. No.

Project Town

July August September October November December Grand Total

N.A **

M ***

F ***

N.A M F N.A M F N.A M F N.A M F N.A M F N.A M F Total

1 Alwar 541 1450 1308 208 1226 1264 143 689 1520 967 1694 1537 2484 2764 1810 1568 2888 2492 5911 1071

1 9931 2064

2

2 Baran 330 2683 2003 263 1257 732 249 928 656 391 1251 499 559 1124 607 730 1882 1085 2522 9125 5582 1470

7

3 Barmer 1206 1970 1229 1946 2156 1673 673 2436 1802 916 2159 1382 740 2165 1442 1343 2698 1729 6824 1358

4 9257 2284

1

4 Bharatpu

r

456 2507 1540 686 3691 2754 3124 3679 3837 3976 3598 2847 947 1855 951 2980 3361 2176 12169

18691

14105

32796

5 Bundi 135 2010 951 314 1503 830 333 1768 1062 161 846 634 713 1858 1400 455 1296 824 2111 9281 5701 1498

2

6 Chittorga

rh

373 2253 1178 352 1597 874 1083 1869 1057 714 1632 989 696 1622 937 641 1779 893 3859 10752

5928 16680

7 Churu 1271 2481 1419 1450 3101 1595 369 1714 882 656 1717 914 784 1992 1175 1593 2911 1413 6123 1391

6 7398 2131

4

8 Dhaulpur 2383 2701 1742 917 2985 1262 1307 1732 1274 1180 2519 1246 1598 3123 1486 3452 4805 2478 1083

7 1786

5 9488 2735

3

9 Jaisalme

r 378 1587 1240 141 668 585 2171 2527 1877 194 1122 968 283 1065 790 689 1709 1012 3856 8678 6472 1515

0

10 Jhalawar 351 1589 836 268 737 313 145 684 368 1382 1482 766 1641 1611 1008 996 1903 1010 4783 8006 4301 1230

7

11 Karauli 321 1447 786 1550 1671 911 303 1127 691 145 798 435 275 928 597 996 1433 963 3590 7404 4383 1178

7

12 Nagaur 859 3429 1780 890 1737 961 2203 2336 1709 3351 3220 1845 1055 2030 1032 1812 2525 1149 1017

0 1527

7 8476 2375

3

13 Rajsama

nd

171 1314 1301 548 1944 2392 1339 2178 2627 1364 1844 2168 1382 2524 2311 365 2412 1869 5169 12216

12668

24884

14 Sikar 1166 2262 1465 1409 1324 1104 1016 2006 644 2332 2226 1501 1541 2446 1311 1703 2253 1721 9167 1251

7 7746 2026

3

15 SWM 1913 3532 2451 1403 1781 1745 1587 1662 1643 858 1364 1074 1352 2890 2177 1583 3366 2750 8696 1459

5 1184

0 2643

5

Total 1185

4 3321

5 2122

9 1234

5 2737

8 1899

5 2743

4 2733

5 2164

9 1858

7 2747

2 1880

5 1605

0 2999

7 1903

4 2090

6 3722

1 2356

4 9578

7 182618

123276

305894

**NA–Number of activities ***M–Male, F-Female

41

CHAPTER 5: GRIEVANCES REDRESS MECHNISM

52. A Grievance Redress Mechanism (GRM) has been established following the

Resettlement Frameworks (RF) of the project with the objective of receiving and facilitating

the resolution of complaints & grievances by AHs. The GRM is scaled to the risks and

adverse impacts of the project. It should address AHs concerns and complaints promptly,

using an understandable and transparent process that is gender responsive, culturally

appropriate, and readily accessible to all segments of the AHs at no cost and without

retribution.

53. In this regard the City Level Committee (CLC), is acting as a grievance redress

committee (GRC) under the chairmanship of District Collector with representatives from the

ULB, state government agencies, IPIU, community-based organizations (CBOs) and NGOs.

As a GRC, the CLC meets at regular intervals based on the availability of the CLC /GRC

members and also as per requirement or pending issues. Grievances not redressed by the

GRC will be referred to the IPMU for action. At any stage the AH may take their complaints

to a court of law. The grievance redress mechanism is provided at Appendix 3. The

information w.r.t. CLC/GRC is communicated to AHs personally by the ACO in the

respective 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.

54. 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. 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 4. During this reporting period about 175 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. A high number of grievances reported

in Jaiselmer (47) followed by Bharatpur (36), Churu (15), Rajsamand (14) and Nagaur (12)

etc.. Detail about other towns is also provided in Table 10 below. No grievances reported in

Karauli, Jhalawar and Baran during reporting period. 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.

Table 10: Town-wise number of Grievances Sl. No

Town Number of Grievance

Sl. No

Town Number of Grievance

1 Bharatpur 36 9 Sikar 4

2 Swai Madhopur 5 10 Churu 15

3 Karauli 0 11 Jhalawar 0

4 Alwar 10 12 Baran 0

5 Dholpur 10 13 Bundi 9

6 Barmer 4 14 Rajsamand 14

7 Jaiselmer 47 15 Chittorgarh 9

8 Nagaur 12 Total 175

42

CHAPTER 6: INSTITUTIONAL ARRANGEMENTS

55. The Executing Agency (EA) for the Investment Program is LSGD under the Urban

Governance Department of GoR. To ensure effective implementation of social safeguard

issues, institutional arrangement and capacity is as follows:

� IPMU: Staff responsible for look after the safeguard issues of the project includes; One Executive Engineer as full time Project Officer-Social at IPMU is on board and one Junior Engineer is also sanctioned to assist PO-Social. Project Director and Assistant Project Director administer the overall activities.

� IPIU: at town level: Executive Engineer of each town is responsible for overall activities with well supported by Assistant Engineer (A En.) or Junior Engineer (J En.) to look after the social safeguard issues.

� DSC: Three DSCs are engaged in this project. For each DSC, one social expert as per their jurisdictiction has been engaged to assist IPIU to overseeing safeguard compliances and RP preparation/updating and implemenatation etc.

� IPMC: One Resettlement, Social and Community Development Expert from IPMC has been appointed to assist the PO-Social at IPMU.

� NGO: Main responsibility of implementing the social safeguard requirements and to assist the IPIUs in implementing SRPs and community mobilization through various public meetings, campaign and media means.

56. During the reporting period, safeguard staffs at IPMU and IPIU are positioned on

regular basis while DSCs and IPMC have deployed their safeguard staffs on intermittent

basis. Depolyments of these Social Safeguard Officials are depicted below in the Table 11.

Table 11: Deployment of Social Safeguards officials during Reporting Period

Sl. No.

Name of Institution

Desiganation Position Filled In

Remarks

1 PMU Project Officer-

Social Yes-Regular

-do- Assistant Project

Officer-Social Yes-Regular

2 IPIU-Town wise (in all 15 towns)

Nodal Officer-Social at each town

Yes-Regular Either A.En. or J.En. of

respective IPIU look after the safeguard issues.

3 DSC I Social Expert Yes-

Intermittent As and when required

4 DSC II Social Expert Yes-


5 DSC III Social Expert Yes-


6 IPMC Social Expert Yes-Regular

7 NGO (CAPP) Team Leader Yes-Regular

NGO (CAPP) in

all 15 towns ACO at each town Yes-Regular In all 15 Towns

8 External Monitor Social Expert Yes-

Intermittent

43

57. The IPIU internally monitors the implementation of SRPs and looks after other

safeguard issues. IPIU at each town have been established for town wise subprojects to

assist in the coordination and day-to-day implementation and management of the Investment

Program. The Executive Engineers are deployed as Resettlement Officers (ROs) at the field

office level and working closely with the District Collector, Urban Local Bodies/Panchayat

Level Committees and NGO, to expedite the payments of assistance to AHs. Each DSC has

one social safeguard expert responsible to carry out the study on IR impacts and closely

work with the IPMU/IPMC social safeguard team for updating/finalizing the SRPs of

subprojects based on the detailed engineering design including implementation and

monitoring of social safeguard issues and RP implementation. To implement the IR

documents, the EA engaged IIRM, Jaipur based NGO, who was mobilized on 2nd August

2008 for implementation of SRPs and to assist IPIUs in the implementation of SRPs with a

specific program called Community Action and Participation Program (CAPP). 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. Details about the

mobilization schedule of ACO are provided at Appendix 5. Town wise position of the

officials responsible for social safeguard issues is as follows:

Table 12: Town wise Position of Social Safeguard Officials Sl. No.

Name of Town

Name of the Institution

Position of Social Safeguard Officer of IPIU and ACO of NGO during Reporting Period

1 Alwar IPIU Yes

NGO Yes

2 Baran IPIU Yes

NGO Yes

3 Barmer IPIU Yes

NGO Yes

4 Bharatpur IPIU Yes

NGO Yes

5 Bundi IPIU Yes

NGO Yes

6 Chittorgarh IPIU Yes

NGO Yes

7 Churu IPIU Yes

NGO Yes

8 Dholpur IPIU Yes

NGO Yes

9 Jaiselmer IPIU Yes

NGO Yes

10 Jhalawar IPIU Yes

NGO Yes

11 Karauli IPIU Yes

NGO Yes

12 Nagaur IPIU Yes

NGO Yes

13 Rajsamand IPIU Yes

NGO Yes

44

Sl. No.

Name of Town

Name of the Institution

Position of Social Safeguard Officer of IPIU and ACO of NGO during Reporting Period

14 Sawai Madhopur

IPIU Yes

NGO Yes

15 Sikar IPIU Yes

NGO Yes

58. The PO-Social of IPMU and Social Safeguard Expert of the IPMC were entrusted

with the responsibility of monitoring the implementation of these SRP and assesses its

performance and effectiveness, on the basis of review of reports, field observations,

consultations with AHs, other stakeholders and IPIUs.

59. Internal monitoring is done on regularly while reporting has been on quarterly basis

for the first two years and subsequently has been biannually. The monitoring is conducted at

field by the ACOs of CAPP along with DSCs Social Expert. They verify AHs, distribute ID

cards, open bank accounts and conduct public consultations with AHs 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/IPMU 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 IPMU for onward submission.

60. The organizational arrangements for SRP preparation and implementation including

monitoring of different social safeguard issues are depicted in Figure 1.

Figure 1: Organizational Chart for Managing the Social Safeguard Issues

61. Internal Monitoring and Site Visit: The internal monitoring by IPMC and IPIUs

includes: (i) administrative monitoring to ensure that all compensation as per SRP is whether

paid or still unpaid, implementation is on schedule, and problems/grievances are dealt with

on a timely basis; (ii) restoration of public utilities and common property resources impacted

ADB LSGD

IPMU

IPIU

Affected Persons (APs)

AT IPMC: Resettlement, Social and Community

Development Expert: 1Post

AT DSC: Social Expert: 1 Posts each

AT CAPP: ACO posted at each Project Town

45

in the project; and (iii) socio-economic monitoring during and after the relocation process to

ensure that people are settled and are better off at the same or different locations

62. Social Safeguard Specialists from IPMC and DSCs have also been mobilized. Social

Safeguard Expert from IPMC has visited Alwar, Baran, Barmer, Bharatpur, Dholpur,

Jaiselmer, Karoli, Sikar and Nagaur during reporting period. Activities during July –

December 2015 of Social Safeguard specialists include the following:

• Site Visit at Project towns namely Alwar, Baran, Barmer, Bharatpur, Dholpur, Jaiselmer and Nagaur in order to provide orientation and training on safeguard policy to project staff at IPIU;

• Review the status of compliance with sageguard requirement;

• Organized two review meeting cum handholding training with Nodal Officers of IPIUs, DSC I, II & III and CAPP officials on Social and Environment Safeguard issues at IPMC on 21st, 22nd and 23rd July 2015 and on 30th November and 1st December 2015 respectively;

• Provided input and worked with the Social Expert of DSC during preparation/ revision of SRP for different subprojects to minimize resettlement impact as much as possible;

• Reviewed relevant reports / documents including ADBs Aide Memoire and guidelines for preparation/implementation of required reports;

• Internal monitoring for better implementation of SRP.

• Provided real time support to IPIUs and DSC as and when required.

63. Project Review Mission had raised some issues in their preceding visits. Such issues

were properly addressed in time and reported in the last bi-annual Social Monitoring Report

(January – June 2015).

64. During previous visit of Project Review Mission at Sikar, Churu and Nagaur from 22nd

April to 27th April 2015, action has been taken on issues raised in para number 29 of Sikar in

Aide Memoire. All the AHs (128 in number) reported under sub-project Sikar Street are paid

and detail has already been depicted as in Appendix 1 while out of 43 AHs reported under

sub-project Sikar water supply, 26 AHs are paid and annexed as Appendix 1 because 15

AHs are avoided due to change in alignment and 2 AHs reported under Missing category.

Revised RP of sub-project water supply was submitted to ADB. Some points were raised by

ADB after submission of revised RP and action is being taken up.

65. In the last Aide Memoire under para 30 of Churu, a possible land acquisition impacts

and status of ownership of land of sub-project waste water needs to be studied again. In this

regard a due diligence report (DDR) has already been submitted to ADB and approved.

Some additional issues were also raised under para 31 of Churu on sub-project Street. In

this regard, a revised RP was submitted to ADB in August 2015 and approved. In this RP, 44

AHs were reported in two different section of road namely i) stadium to pankha circle, 21

AHs were reported. Out of that 2 AHs have been paid while remaining 19 AHs were reported

under ‘Missing’ category, these AHs are retained in the RP. Some of these AHs are returned

back to their place and efforts are being made to pay their compensation. In another section

Jhariya Moure to Goyanka School, 23 AHs were reported. Out of that 18 has been paid

while remaining 3 AHs reported under ‘shown unwillingness to take compensation and 2

AHs under ‘Missing’ category. In the sub-project drainage of Churu, a revised RP was

submitted and approved by ADB in August 2015.

46

66. Issues raised in the last Aide Memoire under para 33 of Nagaur sub-project street;

proactive efforts were made by IPIU, DSC and IPMC to avoid any further delay. Two AHs,

reported not to take compensation, were ready to take the compensation and paid during

this reporting period (refer to Appendix 1). In another issue, sincere efforts were made with

temple committee but they have only shown their rigidness and were not ready to spare the

land.

CHAPTER 7: CONCLUSION AND RECOMMENDATIONS

67. During the reporting period each IPIU and other stakeholders have implemented the

social safeguards requirement for information dissemination adequately, helping AHs and

local communities to understand the project clearly. The types of assistance paid to AHs and

the amounts disbursed complied with the requirements of the SRPs. Grievances of the AHs

and local people have been resolved timely and adequately. The AHs expressed their

satisfaction with their compensation. Each IPIU has assigned either an Assistant Engineer or

Junior Engineer as a Nodal Officer to take care of the Social Safeguards. One ACO has

been assigned as fulltime staff for all subprojects under each IPIU at town-level for RP

implementation.

68. Assessment of social safeguards planned by RUSDIP and recommendations has

been an important initiative to improve performance, illustrated below in Table 13.

47

Table 13: Assessment of social safeguards issues and recommendation

Sl. No.

Description Problem Recommendation

1 Project Design and Impact

1. Change in design only to mitigate the impact as per approved SRP.

1. If there is a change in design/alignment during implementation, Impact Assessment is mandatory before starting of physical works.

2 Assistance / Compensation to AHs

1. Assitance/compensation to AHs has been disbursed under the subproject Bhartpur Street and Water Supply

1. As advised by ADB Safeguard Mission that payment to affected persons should be made directly through ‘Resettlement Head’ and transferred direct to saving bank A/c of AP..

3 Affected Households (AHs) reported ‘Missing’

2. Generally AHs are squatter / mobile vendors and losing their livelihood temporarily due to project activities. It was noted that in subprojects some APs could not be compensated due to their absence or refusal to receive compensation. These absentee are mainly seasonal vendors.

2. APs either refusing compensation or found Missing from their location (affected site) are dealt in accordance to ADB directions

48

Appendix 1

Details of Compensation Paid to AHs as on – December 2015

S. No. Name/Father’s Name of Affected

Person (With address & phone no.)

Sub-Projec

t

Vulnerability Status

Name of Bank

Account No. I.D. Card Distribut

ed

Assistance

Amount disburse

d

Actual Amount Disbursed**

Cheque No. and Date

Remarks

Compensation for Structure

CHURU (ROB) under Tranche 2

1. MR. HARPHOOL PRAJAPAT S/o Pooranmal Village-Dabla, Churu Mobile 9414676192

ROB NO RAJ. GRAMIN BANK

1300200000170 YES YES 7400+14600=22000

09915900003000

11.02.11

Compensation

amounting to Rs.

Rs. 22,000

has been paid to

this AP in 2 parts.

Compensation for lively hood and vulnerability Assistance

Churu ROB under Tranche 2

2. Murlidhar ROB No UNION BANK

59200201000214 YES YES 7400 904413 27.04.12

Churu Water Supply under Tranche 2

3. MR. LALCHAND SHARMA S/o Shyam Lal Sharma R/o Ward No. 4, Aathuna Kuwa, Churu

WS NO PNB 0571000100240 YES YES 1600 +

1400 = 3000

40029 7.02.12 000117

31.01.14

Additional Compens

ation

SAWAI MADHOPUR ROB under Tranche 2

4. MR. MADAN LAL S/o Ram Vilas Sharma R/o NH 116,

ROB NO PRGB, Bhadoti

2007310 YES YES 13500 141371 19.04.10

49



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Kherda Phatak, Ward No. 5, Sawai Madhopur Ph:-9314101251

5. MR. BABUL AL S/o Chauha Lal R/o Near JVVNL, Ward No. 8, Kherda Phatak, Sawai Madhopur.

ROB NO SBBJ 61007903625 YES YES 13500

10000

141372 19.04.10 099465

14.06.13

6. MR. BADRI LAL S/o Prabhu Lal R/o NH 116, Kherda Phatak, Sawai Madhopur

ROB NO BRGB, Maan Town

20013306 YES YES 13500

10000

141373 19.04.10 099466

14.06.13

7. MR. RAMDEEN KHAN S/o Mandora Khan R/o NH 116, Ward No. 9, Sawai Madhopur PH: 9352755287

ROB NO DENA Bank, Aalanpur

109610024176 YES YES 200 141374 19.04.10

Total 60700

Sawai Madhipur WW under Tranche 2

8. MR. KAMAL SHARMA S/o Gajendra Sharma R/o Dausa Road, NH 116, Adarsh Nagar, Sawai Madhopur

WW NO Union Bank

499902010017827 YES YES 3500 +

980 = 4480

141370 19.04.10 131377

13.12.13

Addl. Comp. paid

Total 4480

50



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

SIKAR (WWM) under Tranche 2

MR.PAPPU SONI R/O RM Leela Maidan,Rani sati Road,Sikar

WWM (WW-01)

NO Post office 310480 YES YES 1670 848398 07.12.10

03 APs were paid

but the package has been terminate

d

MR.KARTAR R/O 226 Housing Board ,Sikar

WWM Yes IntiGirl.urban co. Bank

1843 YES YES 6570 848397 07.12.10

MR.RAMESH R/O Somnath Trihan Ki Gali,Ward No.7 Sikar

WWM (WW-01)

NO SBBJ 61017692704 YES Yes 1670 848396 07.12.10

Total 9910

SIKAR (ST) under Tranche 2

9. MR.Tej Prakash Sharma

ST NA

PNB 084700010277282

0

Yes Yes 3406 +

4284 =

7690

859401 23.01.13

905912

31.03.13

10. MR. RAM Narayan Dixit, Dalito ka Mohalla,Ward-11,Sikar

ST Yes

UCO Bank 000040

Yes Yes 8306 +

4284 =

12590

859402 23.01.13

905913

31.03.13

11. MR. Sandeep Tiwari R/O Balaji Ki gali Shitla ka bas

ST Yes

PNB 108100010056267

5

Yes Yes 12590

908591 24.04.13

51



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

12. MR. Vinod sharma R/O Near Kalyan ji Mandir ke PassSaanwali Road,sikar

ST NA

PNB 084700010276428

3

Yes Yes 3406 +

4284

= 7690

859404 23.01.13

905915

31.03.13

13. MR.Vijay Singh R/O Behind RamLila Maidan , Sikar

ST NA

SBBJ 61090543950

Yes Yes 3426 +

4264 =

7690

859406 23.01.13

905917

31.03.13

14. MR. Chhittar Prakash Joshi R/O Ghantaghar ke Pas, Sikar

ST NA

SBI 10879133492

Yes Yes 3426 +

7260 =

10686

859445 23.01.13

905916

31.03.13

15. MR Rakesh Kumar Nayak R/O NCC Wali Gali,Court Ke Pichhe Ward-7,Sikar

ST Yes

Allahbad Bank

673

Yes Yes

8096 905921

31.03.13

16. MR. Satish kumar Nayak R/O NCC Wali Gali,Court Ke Pichhe Ward-7,Sikar

ST Yes

Corporation bank

129300101001926

Yes Yes

7158 905928

24.04.13

17. MR. Ramswaroop Shanshi R/O Village Bari Shivar Via Katrathal, Sikar

ST

Yes Sahara Bank

14463406877 Yes Yes 8096 905929 31.03.13

52



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

18. MR.Brij Mohan Jat R/O Village Shigar Chhoti Via Katrathal, Sikar

ST

Yes Raj.Gramin Bank

77961700013243 Yes Yes 8306 +

4284 =

12590

859418 23.01.13

905930 31.03.13

19. MR.Sohan Lal Saini R/O Piparali Road Nala Ke Balaji ke Pas, Sikar.

ST

NA Kanera. Bank

1853101009744

Yes Yes 2454 905931 31.03.13

20. MR.MOOL Chand Saini R/O Piparali Road Sarvoday school ke pas, Indira colony Sikar

ST NA

Raj.Gramin Bank

77960100005344

Yes Yes 3406 +

2786 =

6192

859420 23.01.13

905932

31.03.13

21.

Mr. Shrawan Kumar Meena

ST Yes

Post Office 141767

Yes Yes 8306 +

4284 =

12590

859408 23.01.13

905919

31.03.13

22. \ Mr. Nand Kishor

ST NA BOB 29030100011432

Yes Yes 6192 905918/ 31.03.13

23. Mr. Ganpat Ram Jat

ST NA Sindicat Bank

84302210002228 Yes Yes 2996 905920

31.03.13

24. Mr. Mohd. Barik

ST NA BOB 10290100028151

Yes Yes 2254

905921 31.03.13

53



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

25. Mr. Mohd. Asif/ Husain Ali

ST NA BOI 663510110010871

Yes Yes 3752 859411 23.01.13

26. Mr. Ramjan Ali

ST NA Canera Bank

8836 Yes Yes 2254

905923

31.03.13

27. Mr. Sokat Ali

ST NA PNB

0847000102875792

Yes Yes 2254

905925 31.03.13

28.

Mr. Iqbal

ST NA

Post Office 130536

Yes Yes 3206 +

1291 =

4497

859414 31.01.13 905926

31.03.2013

29. Mr. Umardeen

ST NA BOB 18710100017920

Yes Yes 2254

905933 31.03.13

30. Mr. Makhan lal Saini

ST NA BOB 18710100012356

Yes Yes 2254

905934 31.03.13

31. Mr. Shishpal Saini

ST NA SBBJ 51016088116

Yes Yes 2254

905935 31.03.13

32. Mr. Sarif S /o Sakur

ST NA BOB 18710100016022

Yes Yes 2996

905936 31.03.13

33. Mr. Budhram Nayak

ST Yes BOI 663510410000147

Yes Yes 7896

905937 31.03.13

34. Mr. Mohan Lal

ST Yes BOI 663510110011376

Yes Yes 7896

905938 31.03.13

35. Mr. Saleem

ST NA BOB 18710100010959

Yes Yes 2254

905939 31.03.13

54



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

36. Mr. Javed Ali /Zaffar Husain

ST NA SKR Central cooirative Bank

1830

Yes Yes

2254 905940

31.03.13

37. Mr. Babu Lal Saini

ST NA BOB 44130100002797

Yes Yes 2996

905941 31.03.13

38. Mr. Tofik khan

ST NA SKR Central cooirative Bank

7844

Yes Yes

2258 905943

31.03.13

39. Mr. Mohd. Rafeek/Sultan

ST NA BOB 18710100017404

Yes Yes 2254

905944 31.03.13

40. Mr. Mohad Iqbal

ST NA BOB 18710100018449

Yes Yes 2254.

905945 31.03.13

41. Mr. Mohd. Rafik / Ramzan

ST NA BOB 18710100015707

Yes Yes 2996

905946 31.03.13

42. Mr. Farukh /sultan

ST NA BOB 187101000010958

Yes Yes 2254

905942 31.03.13

43. Mr. Mohd. Babu

ST NA BOB 18710100018447

Yes Yes 2996.

905947 31.03.13

44. Mr. Iqbal/ Zamludeen

ST NA BOB 18710100009433

Yes Yes 2996

905949 31.03.13

45. Mr. Javed Ali

ST NA Post office 2146

Yes Yes 2254

905950 31.03.13

46. Mr. Rajesh kumar

ST Yes Allahbad bank

50128286380 Yes Yes

7154 905961

31.03.13

55



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

47. Mr. Nahar Mal Saini

ST NA BOB 1290100011306

Yes Yes 2996

905954 31.03.13

48. Mr. Tayub Ali

ST NA Raj Gramin Bank

2270 Yes Yes

2996 905955

31.03.13

49. Mr. Sona ram S/o Setaan Ram Dak Bangla ke pass Sikar

ST Yes Cenera Bank

1853119012461

Yes Yes

8096 905948

31.03.2013

50. Mr.Kalu Ram Luhar S/o Chetna ram Dakbangla ke pass Sikar

ST NA

Cenra Bank

18531190112456

Yes Yes

2454 905952

31.03.2013

51. Mr.Banwari Ram Luhar S/o Setanram Dak bangle ke pass Sikar

ST NA

Cenra Bank

1853119012459

Yes Yes

2454 905953

31.03.2013

52. Sagar mal saini (RICCO MODE)

ST NA SBBJ 61185453452

Yes Yes 2650

906003 31.03.13

53. MR.RAM Niwas saini (RICCO MODE)

ST NA SKR urban co-oprative Bank

7406

Yes Yes

2300 906004

31.03.13

54. Mr. Om prakash Saini (RICCO MODE)

ST NA SBBJ 61170550261

Yes Yes 2300

906005 31.03.13

55. Mr. Mohd. Akhtar Or Rashid (RICCO MODE)

ST Yes Raj. Gramin bank, skr

44880100007015

Yes Yes

2258 906006

31.03.13

56



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

56. Mr. Sanwar mal S/o Mansa Ram

ST NA

Yes Yes 3700

906007 31.03.2013

57. Mr. Khemchand S/o Gopi Ram , Adarsh Nagar, Ward No. 28 Sikar

ST NA

PNB 108100010005333

1

Yes Yes

3000 906007

31.03.2013

58. Mr. Gopal Ram ( Shiv pal ) mangal Ram Thankuron ki Dhani Sikar

ST NA

PNB 108100010057975

4

Yes Yes

2300 906009

30.03.2013

59. Mr. Govardhan Ram Jat S/o Mangalram

ST NA

Yes Yes 2800

906010 31.03.2013

60. Mr. Ravindra KumarS/o Jivan Kumar, Bhargava Mohhala, ward No. 2, Sikar

ST NA SBBJ 61086053833 Yes Yes

2394

000101 13.11.13

61. Mr. Imamudeen S/o Jamaludeen Faruk, Massjid ke Pass, Sikar

ST NA SBBJ 6186053833 Yes Yes

3192 000103

13.11.2013

62. \ Mr. Jagdish Bhargav S/o Vashudev, Machiwada, Sikar

ST NA Sikar Urban Cooprative Bank

1865

Yes Yes

2058 000104

13.11.2013

63. Mr. Vinod Saini S/o Narayan Saini, 678 Nawodi Khoti

ST NA

BOB 084700010022818

1

Yes Yes

4788 000105

13.11.2013

57



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Sikar

64. Mr. Raju Kusawah S/o Dhanna ram 118 Hindi school ki gali ward No. 8 Sikar

ST YES

IDBI Sikar 068410400003103

7

Yes Yes

8092 000106

13.11.2013

65. Mr. Mohamad Ahashan S/o Mohamad Roshan 197 Baba Ramdas Bagichi ke samane Sikar.

ST YES

UCO Bank 01600110023471

Yes Yes

8292 000107

13.11.2013

66. Ms. Badami Davi W/o Om Prakesh 1231 Radhakishan Pura Sikar.

ST YES

OBC 063832010032740

Yes Yes

7294 000108

13.11.2013

67. Mr. Mohmad Jakeer S/o Mohamad Yasin 495 Ambed nagar Sikar

ST NA

SBBJ 51037309653

Yes Yes

3990 000109

13.11.2013

68. Mr. Mohmad Jamil S/o Sajaudeen Mohalla Bisatiyan Sikar

ST NA

BOB 10290100028139

Yes Yes

2394 000110

13.11.2013

69. Mr. Parmanand Sindhi S/o Mohandas 121Sindiyon ki

ST NA

BOB 1090100028908

Yes Yes

3990 000111

13.11.2013

58



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

gali Sekhpura Sikar

70. Mr. Muneer Mohamad S/o Mohamad Yasin 240 Akbari Masijid ke pass Sikar.

ST NA

BOB 18710100016231

Yes Yes

3990 000112

13.11.2013

71. Mr. Pawan Kumar S/o Gopal das, 121Sindiyon ki gali Sekhpura Sikar

ST NA

Post Office 142917

Yes Yes

4788 000113

13.11.2013

72. Mr. Mohamad Asif S/o Mohamad Yasin 417, Akbari Masijid ke pass Sikar.

ST NA

BOB 18710100013451

Yes Yes

3192 000114

13.11.2013

73. Mr. Mohamad Ameen S/o Rahamatulla kha Sultansaha dargha Marg Sikar

ST NA

BOB 10290100028364

Yes Yes

4788 000116

13.11.2013

74. Mr. Mohamad Saleem S/o Nur Mohamad, Vipryan Sikar,

ST NA

PNB 084700010277968

3

Yes Yes

3990 000115

13.11.2013

75. Mr. Mohamad Tafik S/o Mohamad Aameen,

ST NA

Post Office 149607

Yes Yes

4788 000117

13.11.2013

59



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Rahamatulla Kha Sultan saha Dargha Marg Sikar

76. Mr. Wasir S/o Jamal Mali, Gass godam ke Piche ward 36, Sikar

ST NA

BOB 18710100011731

Yes Yes

3990 000118

13.11.2013

77. Mr. Sajid Hussain S/o Iqbal Husen Deen Mohamand Road Sikar

ST NA

Yes Yes

4788 000119

13.11.2013

78. Mr. Hussain S/o Sulthan Khan, Bajrang Kaante ke Pass, Sikar

ST NA

BOB 10290100028259

Yes Yes

3192 000120

13.11.2013

79. Mr. Mohamad Arif S/o Mahbub BD Meil ke saamne ki gaily sikar

ST NA

BOB 24410100024977

Yes Yes

2394 000121

13.11.2013

80. Ms. Manni Davi S/o Bal ram 164, BayPass Basti Nanni Sikar

ST YES

Post Office 144789

Yes Yes

8890 000122

13.11.2013

81. Mr. Banwari Lal S/o TejuMal 115 Sindhiyon ki gali Shekh pura SIKar

ST NA

PNB 108100010006131

2

Yes Yes

4788 000123

13.11.2013

60



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

82. Mr. Babu Lal Pali wal S/o Murli dhar, 121, House ing Board ke pass Sikar

ST YES

Yes Yes

8092 000124

13.11.2013

83. Mr. Mukesh Tiwari S/O Satyaprakesh Tiwari, Tiwariyon ki gali Sikar

ST NA

IDBI 068410400001385

5

Yes Yes

3392 110730

1412.2013

84. Mr. Kulda Ram ( rudmal Sini ) S/o Thakar Mal Purohit ji ki Dhani Sikar

ST NA

PNB 084700010273379

7

Yes Yes

2594 110731

1412.2013

85. Mr. Kamal Kumar S/o Banwari Lal Sen Kishan Lal Purohit jiki Dhani, Sikar

ST NA

SBBJ 32415401766

Yes Yes

5786 110733

1412.2013

86. Mr. Rameswar Lal S/o ghisaram 439, Purohit ji ki Dhani, Sikar

ST NA

Post office 148974

Yes Yes

2394 110734

1412.2013

87. Mr. Ghanshyam Sain S/o kishan Lal Purohit Ji ki Dhani Sikar

ST NA

OBC 06832011005170

Yes Yes

4988 110735

1412.2013

88. Mr. Madan lal S/o Hanuman Prasad Pani ki Tanki ke Pass, Purohit ji ki

ST NA

Post office 148353

Yes Yes

2058 110736

1412.2013

61



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Dhani, Sikar

89. Mr. Mahaveer Prasad S/o Surajaram 646, Chidiya, Sikar

ST NA

SBBJ 61009325380

Yes Yes

2058 110737

1412.2013

90. Mr. Bajrang lal Dhobi S/o Nathu Ram 872 K Dev Godam ke Pass Sikar

ST YES

BOB 24410100011490

Yes Yes

9888 110732

1412.2013

91. Mr. Kailesh Kumar Balai

ST NA Postoffice 776122

Yes Yes 2100

000426 13.11.2013

92. Balu ram s/o Bhaga Ram 69 Jat Basti Mandoli Dhantaramgarh

ST NA bob 66951011000 Yes Yes 2258 110792 04.01.2014

93. Sharwan kumar s/o Nanu Ram VPO Piprali Sikar

ST NA PNB 2937000100103000

Yes Yes 3392 110793 04.01.2014

94. Matadeen Sharma s/oDwarka Prasad 209 Brahaman ki Dhani Devipura Teh. Nawalgarh.

ST NA SBBJ 6114028289 Yes Yes 2258 110794 04.01.2014

95. Dhura ram s/o chunni lal v.p.o.Rajpura Teh. sikar

ST NA CENTRE COPRETIV BANK

236

Yes Yes 2258 110795 04.01.2014

62



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

96. Bhagirath mal s/o Ramdev 82 shiv mandir ke pass dasaKI dhani sikar

ST NA Allahabad bank

2019 Yes Yes 3392 110796 04.01.2014

97. Ramu ram s/o Asha ram 108 Gram Se East DishAa Dhaniyan Khandelsar Dantaramgarh

ST NA Raj.Gramin Bank

3942 Yes Yes 3392 110797 04.01.2014

98. Bhadur singh s/o Ganpat Ram 7Devipura Teh. Ladnun Nagaur

ST NA Allahabad bank

50090011593 Yes Yes 4988 110798 04.01.2014

99. Sohan lal saini Dani Bhanawali chirana Jhunjhunu

ST NA sbj 61177649197 Yes Yes 2996.00 000753 05.02.2014

100. Manoj Sen s/o Bhagirathmal ward36 Basant vihar, Sikar

ST NA Sikar central copretiv bank

884 Yes Yes 2258 000754 05.02.2014

101. Banwari Lal saini village chirana bhanawali ki dhani jhunjhunu

ST NA PNB 1081000100621066

Yes Yes 2618 000755 05.02.2014

102. Mr. Lal Chand Mesawani s/o Vashu mal 320 sindiyo ka mohlla ward no.20 sekhpura

ST NA Postoffice 141785 YES YES 2394 000271 23.04.2014

63



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Sikar

103. Bhajan Lal Kasab(Rajput)s/o Kanhaiya lal ward no 43 Ambedkar Nagar Fatehpur road Sikar

ST NA DENA BANK

075610031139 YES YES 4788 000272 23.04.2014

104. Jagannath Devnda (Choudhary) s/o Parsa ram 79 Naiyo ki dhani Dewan Sahapura jaipur

ST NA BOB 10290100015703 YES YES 2394 000273 23.04.2014

105. Moh.Shahru khan s/o moh. Rafik Bari ward no 24 Masjid mohlla visatiyan sikar

ST NA Post office 149902 YES YES 3192 000274 23.04.2014

106. Mohamad Yonus s/o Gulajar 224 kureshyan Mohalla, Bisatiyan Dharamsala ke pass sikar


107. Narayan s/o Nathumal Gopaldas120

ST NA POST OFFICE

30880 YES YES 3990 000276 23.04.2014

64



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

sindhiyo ki gali sekhpura sikar

108. Lal Chand Sindhi S/O Milu mal 189 sekhpura sikar

ST NA PNB 0102824383 YES YES 2394 000277 23.04.2014

109. Moh.Sareef s/o Munir 43 ward 10 islamiya school ke pass sikar

ST NA BOB 18710100019829 YES YES 4788 000278 23.04.2014

110. Kailash Chand S/O Nathumal 256 shekhpura road sikar

ST NA PNB 0847000102861780

YES YES 3990 000279 23.04.2014

111. Pankeej Kumar s/o chetan das 21 Gyan vihar school shekhpura sikar

ST NA UCO 01600110015018 YES YES 4788 000280 23.04.2014

112. Puran Mal saini s/o Hanuman prased Mohalla Shekhpura ward no.35, Sikar

ST NA POST OFFICE

14988 YES YES 3192 000281 23.04.2014

113. Indra Kumar Soni s/o Dalu Ram Anand nagar fathapur road, Sikar

ST NA Canara bank

1853101013856 YES YES 3192 000282 23.04.2014

114. Kalu ram Moyal s/o Ramjivan 593 ka Ajaad

ST NA Allahabad Bank

50182140163 YES YES 4988 124011 19.05.2014

65



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

nagar ward 40 sikar

115. Sanwar mal S/O Goga ram 108 Udaypurvati ward no. 5 Jhunjhunu

ST NA BOI 663510110009182 YES YES 2058 124012 19.05.2014

116. Girdhri s/o Mulchand 21,pol factoryBalaji ke dakshin me radhakishanpura sikar

ST NA PNB 0847000102787868

YES YES 2594 124013 1905.2014

117. Parbhu Dayal s/o Mulchand Vishna colony Piprali road sikar

ST NA DENA BANK

4950 YES YES 2394 124014 19.05.2014

118. Ashok Kumar saini s/o Hanuman Prased seva das ki dhaniBadavasi Nawalgarh Jhunjhunun


119. Ram dev Saini s/o Dhanna ram r/o Behind pol factory pipraliroad sikar

ST NA DENA BANK

075610002714 YES YES 3392 124016 19.05.2014

120. Govind ram saini s/o Unkarmal 858 Lal singh colony ward no 48 sikar

ST NA Canara Bank

1853101013767 YES YES 2394 124041 19.05.2014

66



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

121. Rajesh Saini s/o Chotelal 327 Gayara Teh. Sevadha madyapradesh

ST NA UCO 14970110016770 YES YES 3192 124047 03.06.2014

122. Dhanraj Sharma s/o Durga Prased 47 k futi johadi Radhakishanpura sikar

ST NA Canara

bank

8804 YES YES 6584 SBI124043 03.06.2014

123. Shoket ali s/o moh. Yasin Radhakishanpura ward no. 39 sikar

ST NA boi

663510110010561

YES YES 3392 SBI124044 03.06.2014

124. Surendra Saini s/o Mohan lal 553 kali ke bhate ke pass ward 39 sikar

ST NA Syndicate Bank

84302210016285 YES YES 3192 SBI124045 03.06.2014

125. Suresh Kumars/o maliram Behind RTO Office, Sikar

ST NA BOB 363510110010427 YES YES 4788.00 SBI124046 03.06.2014

126. Ramkishor Jat s/o Ratan 5 rudlo ki dhani kaat, teh. Shahpura jaipur

ST NA 32720100000673 YES YES 2058 000431 28.06.2014

127. Abdul. Sattar s/o Abdul suleman

ST NA YES YES 5082 000435 28.06.2014

67



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

near islamiya school sayra manzil sikar

128. Tarun RajwaiSindhi(Tola ram)s/o Gopal das122 sindhiyo ki gali sekhpura sikar

ST NA ORIENTAL BANK

06832151014100 YES YES 4235 000432 28.06.2014

129. Latif s/o Gulam 359 vyapriyan ki gali meva pharos ward no 37 sikar

ST YES BOB 3964 YES YES 8288 000434 28.06.2014

130. Mohamad Sariph S/o Mo. Salim, 314, Dhoblyon ka Mohalla, Bisatiyan Dharmsala ke pass, Sikar.

ST NA BOB 10290100022143 YES YES 2541 000454 18.09.2014

131. Shamshad Tailor S/o Abdul Majid, Islamiya School ke Pass ward No. 33, Sikar

ST NA BOB 18710100009369 YES YES 2258 124474 30.07.2014

132. Ajay singh / Aravindra Singh S/o Vrij mohan, 28 gram Khurtala Jaitpura Marhi, The.

ST NA SBI 33463372615 YES YES 2541 124499 24.11.2014

68



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Mihana dist. Bhind, MP

133. Phool Chand / Praveen kumar S/o. Shyam Shunder 593K AAjad Nagar, Ward no. 20, Sikar

ST NA SBBJ 511103887119 YES YES 3388 124475 30.07.2014

134. Omprakesh / omsingh S/o Deendayal 50, Radha Krishna pura, Sikar

ST NA Union Bank of

India

553202010005325 YES YES 3588 124476 30.07.2014

135. Gopal Saini S/o Rameswar Prasad 299 relway Line ke pass, ward no. 34, Sikar


136. Babu Lal Saini S/o Manguram Saini, Sriram School ke pass, Chidiyatiba, Sikar


50212091565 YES YES 2058 124477 30.07.2014

Total

539282

SIKAR WS under Tranche 2

69



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

137. Sagir Ahamed S/o Ida. Moh., 186 Devi pura Kothi Sikar

WS NA Coopretive Bank

2532

Yes Yes

2454 000005

04.09.2013

138. Ganesh Ram Sawami S/o Bhoora das Sawami, Krishi Mandi sikar

WS NA

BOB 10654

Yes Yes

4694 000006

04.09.2013

139. Mohamand Salim S/o Mohamd mahtab Khan 935 Dev gas godam ke pass Sikar

WS NA

BOB 13135

Yes Yes

2254 000007

04.09.2013

140. Mangi Lal Swami S/o bajrang Das Krishi mandi Sikar

WS NA

BOB 13011

Yes Yes

3196 000008

04.09.2013

141. Anwar Khan S/o Fareed

WS NA 6213

Yes Yes 2254

000009 04.09.2013

142. Manohar lal Saini s/o Balu Ram

WS NA

Yes Yes 3196

000010 04.09.2013

143. Amer chand Sharma s/o Nathmal

WS NA

Yes Yes 2454

000011 04.09.2013

144. Sita Ram Saini S/o Choth mal Ward No 7 Baidh Ki Dhani Sikar

WS NA

Yes Yes

3752 000012

04.09.2013

70



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

145. Kashi Nath Sharma S/o Bajrang Lal, Shekh pura Mohlla Sikar

WS NA

Post Office 149273

Yes Yes

3196 000013

04.09.2013

146. Dindayal S/o Govind Ram, Sindi Colony, sikar

WS NA

Yes Yes

2258 000014

04.09.2013

147. Momhamd Rafeek s/o Mahjeed, Shekh pura Road Sikar

WS NA

BOB 2007716

Yes Yes

2818 000015

04.09.2013

148. Jawed S/o Musa ali Deen Mohamed Marg, Fathepur Road, Sikar

WS NA

Canra bank

185310100

Yes Yes

5250 000878

27.01.2014

149. Moh. Mohashin S/o Mho. Abdul rahim 567Khatikon ki Pyau ke Pass, Sikar

WS NA

PNB 108100010058604

6

Yes Yes

2996 000877

27.01.2014

150. Babulal Saini S/o Bhawanr Lal saini, Vidhut Nirikshan office ke Pass, Sikar

WS NA

BOB 24410100024968

Yes Yes

2996 000032

01.02.2014

151. Tarachand S/o Jivan Mal Ward No. 17, Jaipur Road, Sikar

WS NA

UCO 01608110008898

Yes Yes

4494 000033

01.02.2014

71



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

152. Ramswroop Shansi S/O Jeet Ram, Jhigar Badi, Katrathal, Sikar

WS YES

Sahara Bank

14463406877

Yes Yes

8092 001366

31.10.2014

153. Brijmohan Jat S/o Ganpat Ram, Village Jhigar Choti Katrathal, Sikar

WS YES Raj. Gramin Bank

77961700013243

Yes Yes

13080 001367

31.10.2014

154. Sohan lal saini S/o Fateh Chand Nala ke Balaji ke pass, Piprali Road, Sikar

WS NA

CANARA Bank

9744

Yes Yes

2594 001368

31.10.2014

155. Mool Chand Saini S/O Laduram, Sarvoday School ke pass, piprali Road, sikar

WS NA

Raj. Gramin Bank

77960100005344

Yes Yes

6584 001369

31.10.2014

156. Banwari Lal S/o Tejumal, 115, Sindhiyon ki gali, Shekh pura, Sikar

WS NA

PNB 108100010006131

2

Yes Yes

3192 001371

30.10.2014

157. Babu paliwal S/o Murlidhar 121, Housing Board ke pass, Sikar

WS YES Sikar Urban Cooprative Bank

3914

Yes Yes

8092 001429

28.11.2014

158. Moh. Aslam S/o Moh. Roshan, 197, Baba ramdas Bagichi

WS YES

UCO Bank 01600110023471

Yes Yes

8292 001370

31.10.2014

72



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

ke Samne, Sikar

159. Abdul Zabar

WS NA

Yes Yes 2996

001372 31.10.2014

160. Babu Lal Saini S/o Manguram Saini, Sriram School ke pass, Chidiyatiba, Sikar

WS NA Allahabad Bank

50212091565 Yes Yes

8670 00081

22.07.2014

161. Madhan Lal Saini S/o Hanuman Prasad Pani ki Tanki ke Pass, Purohit ji ki Dhani, Sikar

WS NA

Post Office 148353

Yes Yes

2258 00082

22.07.2014

162. Manna Lal S/o Sita Ram, 286 Palavas Road, Ward No. 8, Sikar

WS NA

Post Office 150084

Yes Yes

3192 00083

22.07.2014

Total 115304

DHOLPUR (WW) under Tranche 2

163. MR. KESHAV SINGH BAGHELA S/o Ramswaroop R/o Shiv Nagar, Nanderi Road, Dholpur

WW NA SBI 11096857564 YES Yes 1600 627137 04.10.10

Total 1600

73



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

BUNDI WS under Tranche 2

164. MR. RAM SWAROOP R/o New Dhan Mandi, Maliyon Ki Gali, Bundi

WS NO POST OFFICE

217410 YES Yes 1050 +

840 =

1890

“005234” 02.02.11 002871

10.10.2013

Add. Compens

ation Paid.

165. MR. DHARMENDRA R/o Prem Nagar Colony, Rajat Grah, Bundi

WS NO POST OFFICE

YES Yes 1120 +

770 =

1890

“005235” 02.02.11 002872

10.10.2013

Add. Compens

ation Paid.

166. MR. DEVI LAL R/o Village Karnara, Post Guhada, Bundi

WS NO AXIS BANK

5330101000016030

YES Yes 1400 +

490 =

1890

“005236” 02.02.11 002873

10.10.2013

Add. Compens

ation Paid.

167. MR. KALYAN R/o Chittor Road, Opp. Power House, Bundi

WS Yes POST OFFICE

217416 YES Yes 1050 +

5740 =

6790

“005237” 02.02.11 002874

10.10.2013

Add. Compens

ation Paid.

168. MR. SHANKAR SINGH R/o Opp.

Post Office, Nainwa Road,

Bundi

WS Yes POST OFFICE

217399 YES Yes 6122 +

868 =

6990

63103 30.09.2011

002851 10.10.2013

Add. Compens

ation Paid.

169. MR. NARAYAN R/o Opp. Post Office, Nainwa Road, Bundi

WS Yes POST OFFICE

217421 YES Yes 6122 +

868 =

6990

63104 30.09.2011

002852 10.10.2013

Add. Compens

ation Paid.

74



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

170. MRS. PUSHPA BAI R/o Opp. Post Office,

Nainwa Road, Bundi

WS Yes POST OFFICE

217400 YES Yes 6122 +

868 =

6990

63105 30.09.2011

005267 09.12.2013

Add. Compens

ation Paid.

171. MRS. GORI BAI R/o Opp. Post Office, Nainwa Road, Bundi

WS Yes URBAN CO-OP

10549 YES Yes 6122 +

868 =

6990

63106 30.09.2011

025267 10.10.2013

Add. Compens

ation Paid.

172. MR. MADAN LAL R/o Opp. Post Office,

Nainwa Road, Bundi

WS Yes POST OFFICE

217402 YES Yes 6122 +

868 =

6990

63107 30.09.2011

002856 10.10.2013

Add. Compens

ation Paid.

173. MR. DURGA LAL R/o Opp. Post Office, Nainwa Road, Bundi

WS Yes POST OFFICE

217422 YES Yes 6122 +

868 =

6990

63108 30.09.2011

002857 10.10.2013

Add. Compens

ation Paid.

174. MR. Norta BAI R/o Opp. Post Office, Nainwa Road, Bundi

WS Yes POST OFFICE

217420 YES Yes 6122 +

868 =

6990

63109 30.09.2011

002857 10.10.2013

Add. Compens

ation Paid.

175. MRS. GYARSI BAI R/o Opp. Post Office,

Nainwa Road, Bundi

WS Yes POST OFFICE

217358 YES Yes 6122 +

868 =

6990

63110 30.09.2011

002858 10.10.2013

Add. Compens

ation Paid.

176. MRS. RUKMINI BAI R/o Opp. Post Office,

WS Yes POST OFFICE

381287 YES Yes 6922 +

396

63111 30.09.2011

002859

Add. Compens

ation

75



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Nainwa Road, Bundi

= 7318

10.10.2013 Paid.

177. MR. KALU LAL R/o Opp. Post Office, Nainwa Road, Bundi

WS Yes POST OFFICE

217398 YES Yes 6122 +

868 =

6990

63112 30.09.2011

002863 10.10.2013

Add. Compens

ation Paid.

178. MRS. JAMUNA BAI R/o Opp. Post Office,

Nainwa Road, Bundi

WS Yes POST OFFICE

217403 YES Yes 6122 +

868 =

6990

63113 30.09.2011

002861 10.10.2013

Add. Compens

ation Paid.

179. MRS. SEETA BAI R/o Opp. Post Office,

Nainwa Road, Bundi

WS Yes POST OFFICE

11210 YES Yes 6122 +

868 =

6990

63114 30.09.2011

002862 10.10.2013

Add. Compens

ation Paid.

180. MR. KALU R/o Opp. Post

Office, Nainwa Road, Bundi

WS Yes POST OFFICE

217401 YES Yes 6122 +

868 =

6990

63115 30.09.2011

002863 10.10.2013

Add. Compens

ation Paid.

181. MRS. JAMUNA BAI R/o Opp. Post Office,

Nainwa Road, Bundi

WS Yes POST OFFICE

371658 YES Yes 6122 +

868 =

6990

63116 30.09.2011

002864 10.10.2013

Add. Compens

ation Paid.

182. MR. JAGDISH R/o Opp. Post Office, Nainwa Road, Bundi

WS Yes POST OFFICE

217361 YES Yes 6122 +

868 =

6990

63117 30.09.2011

002865 10.10.2013

Add. Compens

ation Paid.

76



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

183. MR. ABDUL HAKIM R/o Near Islami Madarsa,

Mahaveer Colony, Nainwa

Road, Bundi

WS NO URBAN CO-OP.

7035 YES Yes 1750 +

368 =

2118

63118 30.09.2011

002866 10.10.2013

Add. Compens

ation Paid.

184. MR. RAJESH SAIN R/o

Chetna Ji Katla, Kekriwalon Ka Makan, Bundi

WS NO URBAN CO-OP.

1112 YES Yes 1400 +

490 =

1890

63119 30.09.2011

002867 10.10.2013

Add. Compens

ation Paid.

185. MR. GIRDHAR SINGH R/o

Behind Police Line, Beebanwa

Road, Bundi

WS NO POST OFFICE

217417 YES Yes 1050 +

840 =

1890

63120 30.09.2011

002868 10.10.2013

Add. Compens

ation Paid.

186. MR. MUSTKIM R/o Meera Gate, Nagdi Dewra, Bundi

WS NO URBAN CO-OP.

3079 YES Yes 1400 +

490 =

1890

63121 30.09.2011

002869 10.10.2013

Add. Compens

ation Paid.

187. MR. RAJU LAL R/o Ishwari Niwas, Opp. Circuit House, Bundi

WS NO YES Yes 1400 +

490 =

1890

63122 30.09.2011

002870 10.10.2013

Add. Compens

ation Paid.

Total

127316

BUNDI ST under Tranche 2

188. MR. Mahaveer Prasad Meghwal

ST Yes Central Bank of

India

3022325604 YES Yes 7228 019184 04.06.13

77



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

189. MR. Banshi Lal Saini

ST No Central Bank of

India

3262277643 YES Yes 2258 014114 04.06.13

190. Heera Bai ST Yes OBC 12952221000466 YES Yes 7158 000051 28.05.14

191. Sada Ram ST Yes Bank of Badoda

4281010002678 YES Yes 7158 000052 28.05.14

192. Kanha Ram ST Yes Man post office

136615835 YES Yes 7158 000053 28.05.14

193. Ram lal/Bansi lal ST Yes The Bundi Urban Co-operative Bank Ltd.

11951 YES Yes 7158 000054 28.0514

194. Dave Bai ST Yes Man post office

136695938 YES Yes 7158 000055 28.5.14

195. Ramesh ST Yes The Bundi Urban Co-operative Bank Ltd.

11952 YES Yes 7158 000056 28.5.14

196. Shyam Lal ST Yes Man post office

_ YES Yes 7158 000057 28.5.14

197. Tola Bai ST Yes OBC Bank 12952191060668 YES Yes 7158 000058 28/.5.14

198. Nand Bihari Suman

ST NA SBBJ Bank

61221410581 YES Yes 7158 000059 28.5.14

199. Chandra Prakash Suman

ST NA SBBJ Bank

61149076272 YES Yes 7158 000060 28.5.14

78



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

200. Jagdish Meena ST YES SBBJ Bank

61060332996 YES Yes 7158 000061 28.5.14

201. Om Prakash Saini

ST NA SBBJ Bank

1190008862 YES Yes 7158 000062 28.5.14

202. Jitendra Singh ST NA The Bundi Urban Co-operative Bank Ltd.

9707 YES Yes 7158 000063 28.5.14

203. Man singh ST NA OBC Bank 12952191017952 YES Yes 2328 000064 28.5.14

204. Rakesh Nayak/Satynarayan

ST YES Bank of Badoda

1430100014335 YES Yes 7158 000065 28.5.14

205. Rajesh Kumar ST YES Centril Bank of India

3320226014 YES Yes 7158 000066 28.5.14

206. Satyanarayan sharma

ST NA SBBJ Bank

51021118556 YES Yes 2258 000067 28.5.14

207. Punam Chandra ST NA Canra Bank

3351108 000 2 43 YES Yes 2328 000068 28.5.14

208. Shambhu Raj sen

ST NA Man post office

6845

YES Yes 2328 000069 28.5.14

209. Rambharosi Goswami

ST NA SBBJ Bank

51021114142 YES Yes 2328 0070099 28.5.14

210. Mangilal Sen ST NA Bank of Badoda

1430100004247 YES Yes 2328 007100 28.5.14

79



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

211. Hanish ST State Bank of Bikaner & Jaipur,

612629908236 YES YES 2328 Amount transferred to

SB A/c of Affected

Household

212. Mohammad ST Canara Bank

3381101002937 YES YES 2328 Amount transferred to

SB A/c of Affected

Household

213. Ganesh Lal/Kanwra

ST NA SBBJ Bank

51007913684 YES YES 2860 909900 14.01.15

214. Ganesh Lal/Hazari Lal

ST NA Main Post Office

217882 YES YES 2258 909902 14.01.15

215. Lokesh K Jain ST NA Main Post Office

2131189 YES YES 2258 909903 14.01.15

216. Satya Narayan Sen

ST NA Bundi-Chittorgarh Gramin Bank

42260100000508 YES YES 2860 909904 14.01.15

217. Kamlesh ST Yes Baroda RajasthanGramin Bank

42260100013160 YES YES 7760 909905 14.01.15

218. Mukesh kumar Bhand

ST Yes Baroda RajasthanGramin Bank

42810100003198 YES YES 7760 909906 14.01.15

219. Babu Lal Bhand ST Yes SBBJ Bank

61080445248 YES YES 7760 909907 14.01.15

80



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

220. Pappu Rana ST Yes SBBJ Bank

61080221090 YES YES 7760 909908 14.01.15

221. Babu Lal Sen ST NA BoI 667810110004138

YES YES 2860 909909 14.01.15

222. Ramesh Chand Modi

ST NA The Bundi Urban Cooperative Bank

373 YES YES 2258 909910 14.01.15

223. Rakesh Saini ST NA OBC Bank

12952121007756 YES YES 2258 909911 14.01.15

224. Raj Kumar Gouchar

ST NA SBBJ Bank

51107124733 YES YES 2258 909912 14.01.15

225. Lokesh Saini ST NA Bank of Baroda

42810100003169 YES YES 2258 909913 14.01.15

226. Shyam Prakash ST NA BoI 667810110001733

YES YES 2258 909914 14.01.15

227. Mahabir Prasad Gouachar

ST NA The Bundi Urban Cooperative Bank

10102 YES YES 2258 909915 14.01.15

228. Noor Mohammad

ST NA BoB 1430100015922 YES YES 2328 909916 14.01.15

229. Dev Bai w/o Sheo Nath ji (Actuall Sheo Nathji died before getting checque)

ST NA BoB 428101000004044

YES YES 2328 907235 04.02.15

81



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Total 197750

ALWAR WW under Tranche 1

230. MR. BAKSHI SINGH

WW NO YES YES 1684 DD No. 746847 20.09.10

231. MR. ASHRAF KHAN

WW NO YES YES 1684 DD No. 746848 20.09.10

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

233. MR. MOHAR SINGH

WW NO YES YES 1684 DD No. 746846 20.09.10

234. MR. SHYAM LAL

WW NO YES YES 1684 DD No. 746844 20.09.10

235. MR. ANAND CHAND

WW NO YES YES 1684 DD No. 746845 20.09.10

236. MR. CHAHAT KHAN

WW NO YES YES 1684 671401 02.12.11

237. MR. LALA RAM WW NO YES YES 1684 671402 02.12.11

238. MR. NAGA BABA MAHENDRA

WW NO YES YES 1684 02.12.11

239. MR. OM PRAKASH SAIN

WW NO YES YES 1684 671399 02.12.11

Total

16840

ALWAR BR 02 under Tranche 2

82



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

240. Mr.Trilok Chand Saini S/o Shri Shyamlal Saini, 378, Pushpa Colony, near Jhankar Hotal, Alwar

BR NA SBBJ 61062931444 YES YES 15140 864017 12.08.2013

TOTAL 15140

JHALAWAR WS under Tranche 1

241. MR. KAILASH CHANDRA SEN R/o Gopal Ghat Road, Jahlrapatan

WS NO CBI 1713406583 YES YES 1932 000082 06/08/10

242. MR. MANGILAL DHABAI R/o Gopal Ghat Road, Jahlrapatan

WS NO CBI 1713406584 YES YES 1932 000083 06/08/10

Total 3864

CHITORGARH HLB (BEDACH) under Tranche 2

243. MR. DEVI LAL KEER

BRIDGE

Kendriya Sahkari Bank

5311 YES YES 19280 322589 20/06/11

244. MR. SHYAM LAL KEER

BRIDGE

Canara Bank

3034101000241 YES YES 10350 322590 20/06/11

245. MR. RATAN LAL KEER

BRIDGE

Canara Bank

3034101001678 YES YES 20360 322591 20/06/11

Total 49990*

BARAN ROB under Tranche 2

83



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

246. Ram Kishan Kandara

ROB NA HADOTI KSHETRIYA GRAMIN BANK

6141 YES YES 18920

2625

51102702 14.12.10 065761

07.01.13

Additional Compensation paid due to lag of time

247. Salauddin Ansari ROB NA SBBJ 51032593356 YES YES 12620

1750

51102703 14.12.10 065762

07.01.13


248. Puran Mal Meena

ROB Yes SBBJ 610251170401 YES YES 32700

3150

51102704 14.12.10 065763

07.01.13


249. Ram Ratan Gurjar


879 YES YES 12620

1750

51102705 14.12.10 065764

07.01.13


250. Sattar Khan ROB NA UCO 303992 YES YES 15140

2100

51102706 14.12.10 065765

07.01.13


251. Amrit Lal Gochar ROB NA UCO 3003/16 YES YES 22700

3150

5110270714.12.10

065766 07.01.13

Additional Compensation paid

84



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

due to lag of time

252. Rameshwar Agrawal

ROB NA NAGRIK SEHKARI BANK LTD.

807/5 YES YES 10190

1400

51102708 14.12.10 065767

07.01.13


253. Ram Niwas Sen ROB NA BOB 25560100006957 YES YES 13880

1925

51102709 14.12.10 065768

07.01.13


254. Ibrahim ROB NA KENDRAIYA SEHKARI BANK

12685 YES YES 22700

3150

51102710 14.12.10 065769

07.01.13


255. Siddique Mohammed

ROB NA KENDRAIYA SEHKARI BANK

12684 YES YES 22700

3150

51102711 14.12.10 065770

07.01.13


256. Suraj Mal Suman

ROB NA HADOTI KSHETRIYA GRAMIN BANk

875 YES YES 12620

1750

51102712 14.12.10

065771 07.01.13


85



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

257. Krishna Kumar Sharma

ROB NA PNB 730001011436058 YES YES 15140

2100

51102713 14.12.10 065772

07.01.13


258. Badri Lal Nagar ROB NA HADOTI KSHETRIYA GRAMIN BANK

876 YES YES 20180

2800

51102714 14.12.10 065773

07.01.13


259. Nand Lal Suman ROB NA POST OFFICE

722253 YES YES 9200

1260

51102715 14.12.10 065774

07.01.13


260. Rajendra Kumar ROB NA PNB 73000100103256 YES YES 13880

1925

51102716 14.12.10 065775

07.01.13


261. Surendra Kashyap

ROB NA BOB 25560100002832 YES YES 37640

5250

51102717 14.12.10 065776

07.01.13


262. Shanti Lal Rathore

ROB NA UCO 1777/9 YES YES 27200

3780

51102718 14.12.10 065777

07.01.13

Additional Compensation paid

86



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

due to lag of time

263. Rajendra Prajapati

ROB NA BOB 25560100001089 YES YES 27200

3780

51102719 14.12.10 065778

07.01.13


264. Dinesh Sakyawal

ROB YES HADOTI KSHETRIYA GRAMIN BANK

877 YES YES 12620

11750

51102720 14.12.10 065789

07.01.13


265. Satya Narayan Agarwal

ROB NA SBBJ 51032596448 YES YES 27200

3780

51102721 14.12.10 065780

07.01.13


266. Ram Vilas Jogi ROB NA HADOTI KSHETRIYA GRAMIN BANK

784 YES YES 27650

3850

51102722 14.12.10 065781

07.01.13


267. Rajendra Suman ROB NA SBBJ 61030493416 YES YES 10190

1400

51102723 14.12.10 065782

07.01.13


87



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

268. Ram Kalyan Meena

ROB Yes HADOTI KSHETRIYA GRAMIN BANK

1974 YES YES 17670

1500

51102724 14.12.10 065783

07.01.13


269. Ramchandra Suman


55 YES YES 20200+5600 =25800

065784 07.01.13

270. Mohamd Asalam Khan

ROB NA PNB 73000101440097 YES YES 12200+3360 =15560

065785 07.01.13

Total 552995*

Barmer Water Supply under Tranche 2

271. MR. DHARMA RAM R/o Ambedkar Cirle, Barmer

WS NA

BARMER CENTRAL COOP BANK

8329 YES YES 1400 5390

651450 21.03.12

099174 22.1.2013

272. MR. HEMA RAM R/o Ambedkar Cirle, Barmer

WS NA POST OFFICE

526156 YES YES 1400 5390

651449 21.03.12 099158

22.1.2013

273. MR. Sona Ram s/o Haba Ram, Lilasar, Barmer

WS NA Bank of Rajasthan, Barmer

77935 YES YES 2058 099154

22.01.13

274. MR. Chaman Lal s/o Govardhan Das, Paramannand Marag, Ward No. 2, Barmer

WS NA Banak of Baroda, Barmer

12350100012151 YES YES 2058 099155

22.01.13

275. MR. Shankar Lal S/o Heera Lal,

WS NA BMR Central

11575 YES YES 2058 099156

22.01.13

88



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Sharnarthi quaters, Barmer

Cooperative Bank

276. MR. Utma Ram s/o Ghama Ram, Sharnarthi quaters, Barmer


12350100013791 YES YES 2058 099159

22.01.13

277. MR. Shohan Lal S/o Pema Ram, Village – Talya, Barmer


12350100013909 YES YES 6958 099160

22.01.13

278. Chain Ram S/o Chima Ram, Village–Ramsara kuwa, Barmer

WS NA Post Office 809576 YES YES 2058 099167

22.01.13

279. Achala Ram S/o Kalu Ram, Maliyon ki Dhani, Barmer

WS NA SBBJ Kurla

61017428058 YES YES 2058 099162

22.01.13

280. Hanuman Ram S/o Bhoma Ram, Maliyon Ki Dhani, Barmer

WS NA Post Office 42303 YES YES 2058 099163

22.01.13

281. Kishan Lal S/o Babulal Mali Shivkar , Barmer

WS NA Post Office

536058 YES YES 2058 099164

22.01.13

282. Purushottam S/o Ana Ram, Maliyon ki Dhani, Barmer

WS NA

Post Office

526262 YES YES 2058 099165

22.01.13

283. Pemaram S/o Bharata Ram, Maliyon ki Dhani, Barmer

WS NA SBBJ 61072840599 YES YES 2058 099166

22.01.13

89



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Total 41118

Barmer Waste Water under Tranche 2

284.

Leela Ram Mali WW NA Allahabad Bank

50063715764 Yes Yes 2646

Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

285.

Khima ram WW NA ICICI Bank 681201414821 Yes Yes 2646


286. Lalchand WW NA

Bank of India

664310110000295 Yes Yes 2646 Online transactio

90



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

n in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

287.

Anil Sarda WW NA Bank of Baroda

12350100017674 Yes Yes 2646


288.

Magraj Khatri WW NA Bank of Baroda

12350100018112 Yes Yes 2646

Online transaction in their respective SB A/c Number through office order no.

91



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

RUSDIP/IPIU/BMR/2015-16/497-520

289.

Hukmi Chand WW NA

Oriental Bank of Commerece

15742191003430 Yes Yes 2646


290.

Gulab Puri WW Yes State Bank of Bikaner & Jaipur

51011969147 Yes Yes 7546


291. Om Prakash WW NA

Canara Bank


92



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

n in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

292.

Durga Ram WW Yes Canara Bank

3382101001662 Yes Yes 7546


293.

Chaina ram WW NA State Bank of India

32789740304 Yes Yes 2646


93



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks


294.

Achala Ram/Kalu ram mali

WW NA State Bank of Bikaner & Jaipur

61017428058 Yes Yes 2646


295.

Hanuman ram WW NA State Bank of Bikaner & Jaipur

61139166341 Yes Yes 2646


296. Kishan Lal WW NA

State Bank of Bikaner


94



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

& Jaipur n in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

297.

Purshotam WW NA UCO Bank 24220110018750 Yes Yes 2646


298.

Paras Ram WW NA State Bank of Bikaner & Jaipur

61131742188 Yes Yes 2646


95



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks


299.

Pema Ram WW NA State Bank of Bikaner & Jaipur

61072840599 Yes Yes 2646


300.

Kanku Bai WW Yes Allahabad Bank

50290140544 Yes Yes 7546


Total 59682

Bharatpur

96



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Water Supply under Tranche

2

1 Shri Chandan S/O Satyabir

Singh

WS No SBBJ 61254766991 YES YES 3129 Online transaction in their

respective SB A/c Number

on 10.07.2015 through Bill No. 45

dated 26.06.201

5 and office

order no. 385-95

2 Raja Kontai S/O Suresh Kontai

WS No ICICI 685601410847 YES YES 4172 Online transaction in their



dated 26.06.201

5 and office

order no. 385-95

97



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

3 Mr. Mangtu S/O Sohal Lal

WS Yes Andhra Bank

238510200001714 YES YES 14350 Online transaction in their



dated 26.06.201

5 and office

order no. 385-95

4 Mr. Prem Chand S/O Govardhan

WS Yes Bank of India




dated 26.06.201

5 and office

order no. 385-95

5 Mr. Subhash Chand S/O

Dwarika Prasad

WS Yes Allahabad Bank


98



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks



dated 26.06.201

5 and office

order no. 385-95

Total 39011

Bharatpur Street under

Tranche 2

1 Deepchand S/o Kunji

ST Yes Indian Overseas

Bank




dated 28.08.201

5 and office

order no. 788-98

2 Gopal Ram S/o ST Yes Sydicate 83302200015917 YES YES 7588 Online

99



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Manohar Lal Bank transaction in their



dated 26.06.201

5 and office

order no. 385-95

3 Niranjan S/o Gopal Ram

ST Yes Oriental Bank of

Commerece




dated 26.06.201

5 and office

order no. 385-95

4 Pradeep S/o Lakshman singh

ST Yes State Bank of Bikaner & Jaipur


respective

100



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

SB A/c Number


dated 28.08.201

5 and office

order no. 788-98

5 Shyam Babu S/o Gheesaram

ST Yes Sydicate Bank




dated 26.06.201

5 and office

order no. 385-95

6 Shiv Charan S/o Shyam Babu


Commerece



on

101



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

10.07.2015 through Bill No. 45

dated 26.06.201

5 and office

order no. 385-95

7 Shukhram S/o Kallan

ST Yes Punjab National

Bank

9813000100008574

YES YES 10276 Online transaction in their



dated 26.06.201

5 and office

order no. 385-95

8 Mahender Singh S/o Sibboram

ST Yes Baroda Rajasthan Kshetriya Gramin Bank




102



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

dated 28.08.201

5 and office

order no. 788-98

9 Geeta W/o Late Naik Ram

(Former AP)

ST Oriental Bank of

Commerece




dated 26.06.201

5 and office

order no. 385-95

10 Lokesh S/O Siyaram

ST Yes Corporation Bank




dated 26.06.201

5 and

103



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

office order no. 385-95

11 Padam Singh S/o Puran Singh





dated 26.06.201

5 and office

order no. 385-95

12 Rakesh Kumar S/o Durga

Prasad

ST Baroda Rajasthan Kshetriya Gramin Bank




dated 26.06.201

5 and office

order no. 385-95

104



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

13 Mukesh Chand Sharma S/o Prem Chand

Sharma

ST Corporation Bank




dated 26.06.201

5 and office

order no. 385-95

14 Om Prakash S/O Khem Singh

ST Yes Bank of Baroda




dated 28.08.201

5 and office

order no. 788-98

15 Motilal S/o Ram Swaroop


Bank


105



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks



dated 26.06.201

5 and office

order no. 385-95

16 Vijay Kumar urf Bablu S/o Ram

Bharose

ST State Bank of Bikaner & Jaipur




dated 26.06.201

5 and office

order no. 385-95

17 Mohan Surdas (Blind) S/o Vrashbhan

ST Yes Corporation Bank



106



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks


dated 26.06.201

5 and office

order no. 385-95

18 Kunji Lal S/o Govardhan


Bank




dated 28.08.201

5 and office

order no. 788-98

19 Sunder Lal S/o Chimmanlal


Bank



on 10.07.2015 through

107



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Bill No. 45 dated

26.06.2015 and office

order no. 385-95

20 Jagdish S/o Khayali Ram


Bank

9813000100008981




dated 26.06.201

5 and office

order no. 385-95

21 Lal Singh S/O Narayan





dated 26.06.201

108



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

5 and office

order no. 385-95

22 Bhagat Singh S/o Khayali Ram


India




dated 26.06.201

5 and office

order no. 385-95

23 Mohan Singh S/o Teja Ram


India




dated 26.06.201

5 and office

order no.

109



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

385-95

24 Khem Singh S/o Gheesaram





dated 28.08.201

5 and office

order no. 788-98

25 Laxman Singh S/o Khem singh


Commerece




dated 26.06.201

5 and office

order no. 385-95

26 Chotu S/O ST Yes Punjab 49000101369555 YES YES 9380 Online

110



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Ramesh National Bank

transaction in their



dated 26.06.201

5 and office

order no. 385-95

27 Lokendra S/o Sunahri Lal


Bank

2967000100263877




dated 26.06.201

5 and office

order no. 385-95

28 Harnam Singh S/o Jaswant

Singh

ST Baroda Rajasthan Kshetriya Gramin


respective

111



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Bank SB A/c Number


dated 26.06.201

5 and office

order no. 385-95

29 Guljeet Singh S/o Arjun Singh

ST Canara Bank




dated 26.06.201

5 and office

order no. 385-95

30 Ram Singh S/o Kishan Singh




on

112



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks


dated 28.08.201

5 and office

order no. 788-98

31 Dilbagh Singh S/o Jeevan

Singh





dated 28.08.201

5 and office

order no. 788-98

32 Ghamcha Singh S/o Sukka Singh

ST Canara Bank




113



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

dated 26.06.201

5 and office

order no. 385-95

33 Nathi Singh Dagur S/O Ramji

Lal

ST ICICI Bank 685601118477 YES YES 14336 Online transaction in their



dated 26.06.201

5 and office

order no. 385-95

34 Manohar S/o Jeewatram




dated 26.06.201

5 and

114



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks


35 Ashok Kumar S/o Daya Ram

ST Punjab National

Bank

2967000100009570




dated 26.06.201

5 and office

order no. 385-95

36 Dayaram S/O Puran Chand

ST Punjab National

Bank

29670001000017407




dated 26.06.201

5 and office

order no. 385-95

115



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

37 Puran Singh S/o Nangaram


Bank

2967000100281396




dated 26.06.201

5 and office

order no. 385-95

38 Veeri S/o Babu Lal




dated 26.06.201

5 and office

order no. 385-95

39 Ajay S/o Mohan Das

ST Punjab National

Bank

2967000100265839


116



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks



dated 26.06.201

5 and office

order no. 385-95

40 Gulab S/o Bheekam Singh

ST Yes Canara Bank




dated 26.06.201

5 and office

order no. 385-95

41 Laxmi Narayan S/O Dayaram




117



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks


dated 28.08.201

5 and office

order no. 788-98

42 Nagendra S/o Madan Lal

ST Sydicate Bank




dated 26.06.201

5 and office

order no. 385-95

43 Minakshi D/O Laxmi Narayan

ST State Bak of India




118



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Bill No. 103 dated 15.10.201

5 and office

order no. 1051-61

44 Ashok Kumar S/o Tikkam Das

ST Punjab National

Bank

2967000100292231




dated 26.06.201

5 and office

order no. 385-95

45 Karam Chand Arya S/o

Nandram Arya





dated 28.08.201

119



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

5 and office

order no. 788-98

46 Gurdeep Singh S/o Santok

Singh

ST Punjab National

Bank

2967000100310944




dated 26.06.201

5 and office

order no. 385-95

47 Harbhan Singh S/o Naval Singh





dated 28.08.201

5 and office

order no.

120



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

788-98

48 Shyam Babu S/o Bhikham Singh




dated 28.08.201

5 and office

order no. 788-98

49 Dilip Kumar S/o Jumdadas





dated 26.06.201

5 and office

order no. 385-95

50 Fateh Singh S/o ST ICICI Bank 685601412384 YES YES 5376 Online

121



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Ram Swaroop transaction in their



dated 26.06.201

5 and office

order no. 385-95

51 Narayan Das S/o Jumdadas




dated 26.06.201

5 and office

order no. 385-95

52 Mangal S/o Nathilal

ST Oriental Bank of

Commerece


respective

122



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

SB A/c Number


dated 28.08.201

5 and office

order no. 788-98

53 Magturam Saini S/o Girjan

Prasad Saini

ST Punjab National

Bank

2967000100279674




dated 26.06.201

5 and office

order no. 385-95

54 Ramesh Chandra Sindhi S/o Meghrajmal

ST Punjab National

Bank

2967000100308499



on

123



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks


dated 26.06.201

5 and office

order no. 385-95

55 Mahesh Chand S/o Gordhan

Das





dated 28.08.201

5 and office

order no. 788-98

56 Omkar Saini S/o Rupchand

ST Canara Bank




124



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

dated 26.06.201

5 and office

order no. 385-95

57 Ram Charan S/o Sahukar

ST Union Bank of

India

378602010008963 YES YES 5734.4 Online transaction in their



dated 26.06.201

5 and office

order no. 385-95

58 Kalyan Singh S/o Sahukar

ST Union Bank of

India




dated 26.06.201

5 and

125



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks


59 Haricharan S/o Sahukar




dated 26.06.201

5 and office

order no. 385-95

60 Sondei W/o Vijay Singh


India




dated 26.06.201

5 and office

order no. 385-95

126



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

61 Hemant S/o Late Vijay Singh (Former AP)


Bank

2967000100300743




dated 26.06.201

5 and office

order no. 385-95

62 Pramod Kumar S/o Pratap Singh

ST Canara Bank




dated 26.06.201

5 and office

order no. 385-95

63 Sukh Devi W/o Bhagwan Singh

ST Baroda Rajasthan Kshetriya


127



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Gramin Bank



dated 26.06.201

5 and office

order no. 385-95

64 Ramesh S/O Ramanlal Saini

ST Central Bank of

India




dated 26.06.201

5 and office

order no. 385-95

65 Mangal S/o Narayan

ST Union Bank of

India



128



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks


dated 26.06.201

5 and office

order no. 385-95

66 Nand Kishore Saini S/o Roop

Chand Saini

ST Canara Bank




dated 26.06.201

5 and office

order no. 385-95

67 Jhamman Saini S/o Roop Chand

Saini

ST Canara Bank




129



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Bill No. 45 dated

26.06.2015 and office

order no. 385-95

68 Padam Chand S/o JagganNath




dated 26.06.201

5 and office

order no. 385-95

69 Pappu Gupta S/o Dau Dayal





dated 26.06.201

130



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

5 and office

order no. 385-95

70 Vishnu Agarwal S/o Gopal

Prasad Agarwal

ST UCO Bank 2480100007112 YES YES 3584 Online transaction in their



dated 28.08.201

5 and office

order no. 788-98

71 Dauji S/o Ramswaroop

ST Yes Canara Bank




dated 26.06.201

5 and office

order no.

131



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

385-95

72 Suresh Chand S/o

Ramswaroop


Bank

2967000100278930




dated 26.06.201

5 and office

order no. 385-95

73 Ramesh S/o Sukhram





dated 26.06.201

5 and office

order no. 385-95

74 Prem Singh S/O ST Yes State Bank 61250124505 YES YES 12268 Online

132



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Mani Ram of Bikaner & Jaipur

transaction in their



dated 26.06.201

5 and office

order no. 385-95

75 Sunder Lal S/o Shyam Lal


Bank

2967000100231267

YES YES 9917.6 Online transaction in their



dated 26.06.201

5 and office

order no. 385-95

76 Harishankar S/o Late Bachoo (Former AP)



respective

133



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

SB A/c Number


dated 26.06.201

5 and office

order no. 385-95

77 Kedar S/o Jaggan Nath





dated 26.06.201

5 and office

order no. 385-95

78 Mahesh S/o Mohan Lal

ST United Bank of

India



on

134



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks


dated 26.06.201

5 and office

order no. 385-95

Total 583354

Grand Total of Tranche 1 & 2*** 1820825

S. No. Name/Father’s Name of Affected Person (With address & phone no.)

Sub-Project Vulnerability Status

Name of Bank


ed (Yes/No)

Assistance

Amount disbursed (Yes /

No)

Actual Amount Disbursed

Detail of amount

disbursed with Chequ No. and

Date

Remarks

Compensation for lively hood and vulnerability Assistance

Sawai Madhopur Drainage under Tranche 3

1. MR. Chaman bhai Keer S/o Rumal R/o Behind of Man town, Bajaria, Sawai Madhopur

DR BPL Post office 1027207 YES YES 10200 015339 24.02.12

135



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

2. MR. Rajesh S/o Babu Lal R/o Near Collectorate Sawai Madhopur.

DR NO BOB 13720100006204 YES YES 3200 015340

24.02.12

3. MR. Lalit Sain S/o Puran mal Sain R/o Jatwara Sawai Madhopur

DR NO UBCL 5440 YES YES 3200 015341 24.02.12

4. MR. Krishnavtar S/o Badri Lal R/o Jatwara Sawai Madhopur

DR BPL SBI 30500193034 YES YES 10200 015342 24.02.12

5. MR. Mojiram S/o Babu lal R/o Thingal Sawai Madhopur

DR NO SBI 10604791322 YES YES 3200 015343 24.02.12

6. MR. Ramhet Meena S/o Ramphol Meena R/o Thingal Sawai Madhopur

DR ST SBBJ 61020324686 YES YES 8200 015344 24.02.12

Total 38200

Bundi Heritage: under Tranche 3

1. MR. Rakesh Kumar Sen R/o Bundi

HS NO POST OFFICE

213039 YES Yes 3200

+

210

=

788390

17.02.2012

807347

17.05.2013

136



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

3410

2. MR. Tej sing

R/o Bundi

HS NO UCO Bank 003951 YES Yes 2200

+

700

=

2900

“788391

17.02.2012

807345

17.05.2013

3. MR. Badri Lal Bariva R/o Bundi

HS Yes ICICI Bank 685901422512 YES Yes 3533

+

6234

=

9767

788392

17.02.2012

807346

17.05.2013

4. MR. Sabir Khan

R/o Bundi

HS NO POST OFFICE

222991 YES Yes 3533

+

234

=

3767

788393

17.02.2012

807348

17.05.2013

5. MR.Abdul Khalid

R/o Bundi

HS NO The Bundi Urban

18898 YES YES 4200

+

560

=

79990

807350

17.05.2013

137



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

4760

6. MR. Mukesh

Saini

R/o Bundi

HS NO POST OFFICE

21778 YES YES 4200

+

560

=

4760

804533

807349

17.05.2013

Total 29364

Baran Water Supply: under Tranche 3

1. Kanchan Bai and Badri Bai W/o Badrilal Saher Village Hikker Dist. Baran

WS NO SBBJ 51032568182 YES YES 5241 310238

05-09-2011

Compensation of

Crop Loss - actual

disbursed as per actual impact

2. Hazari Lal S/o Jagannath Village Hikker Dist. Baran

WS NO Bank of Badoda

25560100010947 YES YES 30000 310237

05-09-2011

Compensation loss of Guava Trees

3. Dhanraj S/o Durga Shankar Village Hikker Dist. Baran

WS NO SBI 30707774399 YES YES 5972 310239

05-09-2011

Compensation of

Crop Loss - actual

disbursed

138



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

as per actual impact

4. Prahalad Dhakar S/o Ramgopal Dhakar Village Hikker Dist. Baran

WS NO HADOTI KSHETRIYA GRAMIN BANK

4522

YES YES 1219 310240

05-09-2011

Compensation of

Crop Loss - actual


5. Madholal S/o Jaganath Village Hikker Dist. Baran


7000831030000117

YES YES 2438 310786

15-12-2011

Compensation of

Crop Loss - actual


6. Dholi Bhi D/o Suraj mal Village Hikker Dist. Baran


2096 YES YES 2316 310241

05-09-2011

Compensation of

Crop Loss - actual


7. Ramdhan Mali S/o Pokharj Village Hikker Dist. Baran

WS NA

PNB 73008600014196

YES YES 12919 310242

05-09-2011

Compensation of

Crop Loss -

139



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

actual disbursed


8. Ramkaran S/O Laxminarayan Village Hikker Dist. Baran

WS NA

SBBJ 61133450761

YES YES 10238 310243

05-09-2011

Compensation of

Crop Loss - actual


9. Balram Prajapati S/O Mangiya Parajapati Village Hikker Dist. Baran

WS NA

CBI 3114536521 YES

YES 6947 310244

05-09-2011

Compensation of

Crop Loss - actual


10. Gajanand S/O Kalulal Village Hikker Dist. Baran

WS NA

HKGB 4460 YES

YES 2377 310245

05-09-2011

Compensation of

Crop Loss - actual


11. Mohan Lal S/O Madholal Village

WS NA HKGB 175B2800 YES

YES 8166 310246

Compensation of

140



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Hikker Dist. Baran

05-09-2011 Crop Loss - actual


12. Rajendra Kumar S/o Ramgopal Village Hikker Dist. Baran

WS NA SBBJ

61064000820 YES

YES 3729 310247

05-09-2011

Compensation of

Crop Loss - actual


13. Kamla bai W/O Chittar lal Village Hikker Dist. Baran

WS NA

HKGB 1287

YES YES 1219 310248

05-09-2011

Compensation of

Crop Loss - actual


14. Kalulal S/o Soniya Village Hikker Dist. Baran

WS NA

Bank of Badoda

11662

YES YES 5850 310249 05-09-2011

Compensation of

Crop Loss - actual


141



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

15. Dashrath S/O Badrilal Village Hikker Dist. Baran

WS NA

HKGB 10486

YES YES 18281 310250 05-09-2011

Compensation of

Crop Loss - actual


16. Ram Singh S/o Ramgopal Village Hikker Dist. Baran

WS NA

Nagrik Sahakri bank

2146

YES YES 9506 310251 05-09-2011

Compensation of

Crop Loss - actual


17. Kesarilal S/O Mangila lVillage Hikker Dist. Baran

WS NA

HKGB 1181

YES YES 3778 310252 05-09-2011

Compensation of

Crop Loss - actual


18. Kalulal S/o Gyarasi lal Village Hikker Dist. Baran

WS NA Union Bank

50150201016321 YES YES 6094 310785 05-09-2011

Compensation of

Crop Loss - actual

disbursed as per actual

142



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

impact

19. Kaisari lal S/O Mangi lal, Village Hikker Dist. Baran

WS NA Hadoti Kshetriya Gramin Bank Baran

1181 YES YES 1000 ANDHRA BANK 000008-

26/11/2012

Compensation of

Crop Loss - actual


20. Ramraj Mali S/O Madho lal Mali, Village Hikker Dist. Baran

WS NA Panjab National Bank Baran


26/11/2012

Compensation of

Crop Loss - actual


21. Mulchand S/O Kalu Mali, Village Hikker Dist. Baran



26/11/2012

Compensation of

Crop Loss - actual


22. Ramlal S/O Amar Lal, Village Hikker Dist. Baran

WS NA Bank of Baroda Baran


26/11/2012

Compensation of

Crop Loss - actual

disbursed

143



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks


23. Kalu S/O Soniya, Village Hikker Dist. Baran

WS NA State Bank of Bikaner & Jaipur Baran


26/11/2012

Compensation of

Crop Loss - actual


24. Laxman Singh S/o Ramchandra, Village Hikker Dist. Baran



26/11/2012

Compensation of

Crop Loss - actual


25. Ramdayal S/o Mangi Lal, Village Hikker Dist. Baran



26/11/2012

Compensation of

Crop Loss - actual


26. Kasari S/O Buchi lal, Village Pataida Dist. Baran

WS NA Hadoti Kshetriya Gramin Bank


26/11/2012

Compensation of

Crop Loss -

144



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Baran actual disbursed


27. Hajari, S/O Jagannth, Village Hikker Dist. Baran



26/11/2012

Compensation of

Crop Loss - actual


28. Udhay lal S/O Kishanlal, Village Pataida Dist. Baran

WS NA State Bank of India


26/11/2012

Compensation of

Crop Loss - actual


29. Ratan lal S/o shiv naryan, Chomukha bazaar Baran

WS NA Baran Nagrik Sahkari Bank Ltd.


22/11/2012

Compensation of

Crop Loss - actual


30. Rukhmani W/O Shri leeladhar

WS NA Hadoti Kshetriya


Compensation of

145



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Dindayal Park Baran

Gramin Bank Baran

22/11/2012 Crop Loss - actual


31. Rekha W/O Shri Virendra Kumar, Virendra Jwlars Sabjimandi Baran

WS NA Panjab National Bank Baran


22/11/2012

Compensation of

Crop Loss - actual


32. Rajni W/O Shri Balbeer Prasad, Jagjivan Ram colony Baran



22/11/2012

Compensation of

Crop Loss - actual


33. Rajendra S/O

Let. Prabhulal S/

O Khema koli,

Village Hikker

Dist. Baran

WS NA PNB 00730001041425

982

YES YES 3000 ANDHRA

BANK-000283-

10/07/2013

Compensation of

Crop Loss - actual


146



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

34. Rajendra S/O (Devilal) S/ O Khema koli

WS NA YES YES

35. Ramkishan s/o

Bhanwarlal Mali ,

Village Hikker

Dist. Baran

WS NA KSB, Baran

0779 YES YES 2000 ANDHRA

BANK-000284-

10/07/2013

Compensation of

Crop Loss - actual


36. Chotu lal S/O

Prabulal, Village

Hikker Dist.

Baran

WS NA HKGB 46030100335828

YES YES 2500 ANDHRA

BANK-000285-

10/07/2013

Compensation of

Crop Loss - actual


37. Ramprasad S/O

Kishan Lal ,

Village Hikker

Dist. Baran

WS NA SBI 31142744482

YES YES 3000 ANDHRA

BANK-000286-

10/07/2013

Compensation of

Crop Loss - actual


38. Ramkishan (Let.

Kalya s/o

Nathulal), Village

WS NA HKGB HSB1553 YES YES 500 ANDHRA

BANK-000287-

Compensation of

Crop Loss -

147



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Hikker Dist.

Baran

10/07/2013

actual disbursed


39. Abhishekh S/O

Ramveer

WS NA SBBJ 6102351020-6

YES YES 13406 ANDHRA

BANK-000282-

10/07/2013

Compensation of

Crop Loss - actual


40. Abhishekh S/O

Ramveer

WS NA YES YES

Total 264291

Baran Road under Tranche 3

1. Sabir Khan S/o

Fakir khan

Baran

ST NA Bank of Baroda

25560100014194 YES YES 3945 026752

20.09.2014

2. Rakesh ( Rinku) Chouhan S/o Shyam Chouhan


25560100014256 YES YES 3945 026761

20.09.2014

3. Ashok kumar Yadav S/o Kisan Lal

ST NA Central Bank of India

3249710744 YES YES 3196 026754

20.09.2014

148



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

4. Sita ram Prajapati S/o Gayrasy Ram

ST NA Central Bank of India

1876115350 YES YES 8845 026756

20.09.2014

5. Sabir Hussan S/o Md. Nausah

ST NA Panjab National Bank

73000101454780 YES YES 8845 026762

20.09.2014

6. Jamil Ahmad S/o Abdul gafur

ST NA Canara Bank

4233101000717 YES YES 3945 026758

20.09.2014

7. Prahalad S/o Devilal Nagar


25560100011511 YES YES 8096 026759

20.09.2014

8. Bhanwar Singh S/o mangi Lal

ST NA Syndicate Bank

83292200001331 YES YES 3196 026760

20.09.2014

Total 44013

Chittorgarh Water Supply under Tranche 3

1. Ramswaroop s/o

Khemraj

WS NA Bank of Baroda

14810100012749 YES YES 2910 000121

31/12/12

2. Bhanwarlal S/o Ratanlal

WS Yes Punjab National Bank

01-100414 YES YES 7810 000122

31/12/12

3. Gopal Sharma S/o Bansi Lal

WS NA Punjab National Bank

900100132282 YES YES 2458 000123

31/12/12

4. Inder Kumar WS NA SBI 31860314949 YES YES 2458 000124

31/12/12

149



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

5. Shobha Lal S/O Gyarasilal

WS YES SBBJ 61063308304 YES YES 8261 000125

31/12/12

6. Shankar lal WS NA Bank of India

666510110003695

YES YES 2910 000126

31/12/12

7. Rajkumar S/O Gulab rai


44105 YES YES 2458 000127

31/12/12

8. Femida W/o Late Samir Khan

WS YES Kendriya Shakari Bank

996 YES YES 8261 000128

31/12/12

9. Muktiyal Mohamad S/O Daud Mohamad


579000100159012

YES YES 3361 000130

31/12/12

10. Gopal Sen s/o Madhan Sen

WS NA Urban Co. op. Bank

7032 YES YES 2910 000131

31/12/12

11. Hrmant Das S/O Nhihal Chandra

WS NA Baroda rajasthan Gramin Bank

42830100000761 YES YES 2458 000133

31/12/12

12. Ramesh WS YES Bank of Baroda

01400100012863 YES YES 7358 000134

31/12/12

13. Rakesh Sharma WS NA Indian Bank Chittorgarh

7389165600 YES YES 2458 000135

31/12/12

14. Ashok Sindi S/O Chandanji

WS NA Axis Bank 911010034256705

YES YES 3361 000136

31/12/12

15. Durga bai W/O Babulal


14810100004042 YES YES 8261 000137

31/12/12

150



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

16. Raj Kuma More S/O Radheshyam More


14810100005168 YES YES 3361 000138

31/12/12

17. Laxman Singh S/O Prabhu Singh


14810100012405 YES YES 3361 000139

31/12/12

18. BHongumal WS NA Punjab National bank

0579000100100867

YES YES 2458 000129

04.01.2013

19. Manish Chippa WS NA Baroda rajasthan Gramin Bank

42830100000857 YES YES 2458 000132

04.01.2013

20. Nathu Singh S/o Gauriji

WS YES Post office 171999 YES YES 7810 000140

04.01.2013

21. Ramji Bai W/O Bherulal

WS YES Chittorgarh Urban coop. bank Ltd.

2603 YES YES 7810 000141

04.01.2013

22. Pappulal S/O

Bansilal


04.01.2013

23. Suresh S/O

Babulal ji


04.01.2013

24. Prabhulal S/o Kishan lal


04.01.2013

151



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

25. Teena W/o Mukesh

WS NA Allahabad Bank

50138431734 YES YES 8261 000145

04.01.2013

26. Devi Lal WS NA Bank of Baroad

14810100012870 YES YES 2910 000146

04.01.2013

27. Karan Bai W/O Raghunath

WS Yes Allahabad Bank

50081936189 YES YES 8261 000147

04.01.2013

28. PremlalS/O kishan Lal

WS YES Punjab National Bank

3576000109981159

YES YES 8261 000148

04.01.2013

29. Pradeep S/O Roopchandra

WS NA ICICI Bank 666901700019 YES YES 3361 000149

04.01.2013

30. Bajarangram S/o Radheshyam

WS NA Bank of India

666510110004112

YES YES 3361 000150

04.01.2013

31. Manoharadas S/O Shankar Lal

WS NA SBBJ 61058256338 YES YES 3361 000151

04.01.2013

32. Narayan S/O rattan

WS NA Bank of Baroad

10781 YES YES 3813 000152

04.01.2013

33. BabuLal S/o MangiLal

WS YES OBC 14412191006342 YES YES 8261 000153

04.01.2013

34. Bhupendra WS NA SBBJ 511104136082 YES YES 3813 000154

04.01.2013

35. Nathu S/O khemu

WS Yes Allahbad Bank

5006794878 YES YES 6906 000155

04.01.2013

152



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

36. BhupandraS/o Bhagawati Lal

WS NA IDBI 0111104000102001

YES YES 2910 000156

04.01.2013

37. Nirmal Kumar S/o shanty Lal

WS YES Bank of Baroad

01400100008911 YES YES 7809 000157

04.01.2013

38. Nandi bai S/O Ranghunath

WS Yes Allahbad Bank

50094261096 YES YES 8261 000158

04.01.2013

39. Prem Bai WS Yes Bank of Baroda

1481010012867 YES YES 8261 000159

04.01.2013

40. Ramu Bai W/O Shyam

WS Yes SBBJ 61025488541 YES YES 8261 000160

04.01.2013

41. Prem Bai W/o Kanhaiya Lal

WS Yes Allahabad 3508 YES YES 8261 000161

04.01.2013

42. Mangi Bai W/O Bhagwan

WS Yes Bank of baroad

14810100012871 YES YES 8261 000162

04.01.2013

43. Radha Bai W/o Ghisuji

WS Yes Canera Bank

3034101002455 YES YES 8261 000163

04.01.2013

44. Dhakibai W/o Bhanwarlal

WS Yes Baroad Rajasthan Gramin Bank

20010365 YES YES 8261 000164

04.01.2013

45. Mandan S/o Raghunath

WS Yes Baroad Rajasthan Gramin Bank

41840100003 820 YES YES 8261 000165

04.01.2013

46. Narayan S/O Ghishu

WS NA The Bank of

00610101421942 YES YES 3361 000166

153



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

rajasthan Ltd.

04.01.2013

47. Rohit S/o Bherulal


14810100013413 YES YES 3361 000167

04.01.2013

48. Badri lal mali WS NA Allahabad Bank

2431 YES YES 3813 000168

04.01.2013

49. Chandar Mochi WS NA Punjab National bank

0673000100073050

YES YES 2910 000169

04.01.2013

50. Raju Khir S/O Kanhaiya Lal

WS NA Bank of Baroad

01400100015998 YES YES 2910 000170

04.01.2013

Total 273465

Chittorgarh RUB under Tranche 3

1. Rshul Khan

Chnderiya

RUB Yes Chittorgarh Urban Cooprative Bank Ltd.

1159 Yes Yes 29260 762015

08.02.2013

Total 29260

Barmer ST under Tranche 3

1. Babu Lal S/O Pratap chand Chand Shankhla, Hamirpura Barmer

ST NA Jaipur Thar Gramin bank, Barmer

21470100000809 Yes Yes 2538 071373

22.03.2013

2. Dinesh S/o Mangi Lal


Yes Yes 2762 021146

154



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Parihar Bairiyo ka bass, Barmer

Barmer 22.03.2013

3. Ganga Ram S/O Deda ram Indira Colony Barmer

ST NA SBBJ Bank Barmer

Yes Yes 2300 071375

22.03.2013

4. Asu Ram S/o Sawai ram V/P Lolti Height, Undaka, Barmer

ST NA SBBJ Bank barmer

Yes Yes 2300 071376

22.03.2013

5. Joga Ram s/o Harkha Ram Ridmaloniyo ki Dhani, kagau barmer

ST NA HDFC

Bank,

Barmer

18401000010836 Yes Yes 4862 071377

22.03.2013

6. Chhagan singh S/o Arjun singh, Lalaniyo ki Dhani Barmer


51058046154 Yes Yes 2538 071378

22.03.2013

7. Kesha Ram S/o Sona Ram Bhaghoniyon ki dhani , Barmer

ST NA SBI Barmer

10777860650 Yes Yes 3000 071379

22.03.2013

8. Mohan S/o Bhur chand Khatri, Indira Bazar , Barmer

ST Yes Jaipur Thar Gramin bank, Barmer

21470100006890 Yes Yes 7438 071380

22.03.2013

9. Chandan Singh S/o Hajar Singh Gandhi Nagar, Barmer

ST NA ICICI Bank, Barmer

68120142690 Yes Yes 6738 071381

22.03.2013

10. Dura Ram S/o Ganga Ram Bhadres, Barmer


51058002434 Yes Yes 4400 071382

22.03.2013

155



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

11. Nawala Ram S/o Khuma Ram Kadvasaro Ki Dhani, Barmer

ST NA SBI Bank, Barmer

32913917886 Yes Yes 2300 071383

22.03.2013

12. Banshi Lals s/o Nawala Ram, Chohtan Road, Barmer

ST NA SBI Bank, Barmer

32250023014 Yes Yes 2258 071384

22.03.2013

13. Vehna ram S/o Bheekha Ram sindhary Charanan, Barmer

ST NA SBBJ Bank, Barmer

61017699335 Yes Yes 2538 071385

22.03.2013

14. Babu Lal S/o Jay ram Das, Nehur Nagar Barmer

ST NA Post office 541280 Yes Yes 2538 071386

22.03.2013

15. Murli Dhar S/o Haru mal Police kotwali ke pichhe, Barmer


61169787885 Yes Yes 2538 071387

22.03.2013

16. Rajendra S/o Sanker lal Hinghlaj Nagar, Barmer


51058018229 Yes Yes 7200 071388

22.03.2013

17. Chola Ram S/o Kesa Ram Sutharon ki Beri, Saiyo Ka Talla, Barmer


51012031639 Yes Yes 2258 071389

22.03.2013

18. Raj Ahamad S/o Murad Khan Indira Nagar, Barmer

ST NA IDBI Bank Barmer

0326104000091640

Yes Yes 3938 071390

22.03.2013

156



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

19. Mahesh Chouhadry S/o Baldev Nagar Barmer

ST NA IDBI Bank Barmer

0326104000056197

Yes Yes 4400 071391

22.03.2013

Total 68844

Dholpur ST under Tranche 3

1. Shanti W/o Lakhan (Guardian of Surender Singh)

ST YES Badora Rajasthan Kshetriya Gramin Bank

44070100005212 Yes Yes 6192 031619

14.11.2013

Total 6192

Rajsamand ST under Tranche 3

1. Ram Lal S/o Kishan Lal

ST YES The Udr. Central Coopretive bank

3952 YES YES 8096 005155

02.12.2013

2. Meera W/o Bhagawati Lal

ST YES Rajsamand Coopretive urban bank

6211 YES YES 9094 005156

02.12.2013

3. Santosh W/o Amarchand

ST YES Cenara Bank

3227101000948 YES YES 8595 005157

02.12.2013

4. Udairam Kumawat S/oBhuraji

ST NA OBC Bank 6952011003379

YES YES 2696 006958

06.06.14

5. Mahendra Kumar chhipa s/o Jaru Chandra Chhipa

ST NA

BOB 16920100014328

YES YES

2696 006959

06/06/14

157



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

6. Parmanand Kumawat s/o Mohan lal

ST NA IDBI bank

010410400735537

YES YES 2696 006960

06/06/14

7. Ashok Kumawat s/o Devi lal Kumawat

ST NA

BOB Raj. 16920100009602

YES YES

3196 006961

06/06/14

8. Pushpa Kanwar w/o Gopal singh

ST YES Union bank

592602010000770

YES YES 8096 006962/

07/06/14

9. Sareda W/o Kishan s/o Sadhuram

ST

YES India bank Punjab

6089554259

YES YES

8096 006963

07/06/14

10. Vishnu Paliwal s/o Devi lal ji

ST NA IDBI 104104000101820

YES YES

8096 006964

07/06/14

11. Manoj Paliwal s/o Goverdhan ji Paliwal

ST NA PNB

4091000100034990

YES YES 4194 006965/

07.06.14

12. Mangi lal Gurjar s/o Badri lal Gurjar

ST

NA ICICI 667701700153

YES YES

3196 006966/

07.06.14

13. Suraj Mal s/o Ramlal

ST YES BOB 16920100016602 YES YES 8096 006967

07.06.14

14. Billu Ram s/o Archan Ram

ST YES Central Co operative bank ltd.

3446 YES YES

8096 006968

07.06.14

15. Chandmal s/o Ramlal

ST YES The udr. central coope.bank ltd.

3944 YES YES 8096 006969

07.06.14

16. Kailash Gumani s/o Bhawuta

ST YES BOB 16920100017016

YES YES 8096 006970

07.06.14

158



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

17. Chanda w/o Bheru ji

ST YES SBBJ 61063244190

YES YES 7596 006972

07.06.14

18. Bhabhuta s/o Sewaram

ST YES Central Co operative bank ltd

3447

YES YES

8096 006971

07.06.14

19. Sanwariya Mochi

s/o Kishanlal

ST YES Pnjab nacnial bank

4091000100036828

YES YES

8308

006973

07.06.14

20. Pushpa Lakhar

W/O Jagdish

Lakhara

ST YES

IDBI 0104104000160155

YES YES 9374 006974

07.06.14

21. Shankarlal Kumawat s/o Gopilal

ST NA

BoB 16920100017071

YES YES

2871 006975

07.06.14

22. OmPrakash Regar s/o Ram Lal Regar

ST SC UK 22630110025772 Yes Yes 2258 09174 dated 22.01.2015

23. Prem Mali w/o Gulab ji Mali

ST OBC IOB 242901000001137

Yes Yes 7596 09175 dated 22.01.2015

24. Dinesh Kumawat s/o Dharmu Lal Kumawat

ST OBC IOB 242901000001453

Yes Yes 2626 09176 dated 22.01.2015

Total 149856

Churu Drainage under Tranche 3

1. Shiv Bhagwana S/o Sh.

DR YES Post Office 40320009

YES YES 9520 044464

159



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

DudaRam 31.03.14

2.

Rajkumar

DR YES

SBI 20173910740

YES YES

4260

Direct

transferred into

SB A/c

13.11.2015

Total 13780

Churu Street under Tranche 3

1. Mohamd

ST NA OBC 9484

YES YES 3700 143711

13.11.14

2.

Liyakat Khan


01300100006506

YES YES

5800 143712

13.11.14

3. Sh. Parveen Kumar / Sh. Sriram Saini

ST 0 OBC 01161131001256 YES YES 4788.00

Direct

transferred into

SB A/c

Amount 4200/- paid to

AP (Invoice No. 381 dated

26.06.2015) +

Differential

Amount 588/- paid

through office

order no. 1099

160



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

dated 01.Dece

mber 2015

4. Sh.Rakesh

Kumar Saini/ Sh. Bhaira Ram

ST 0 Central Bank of

India 3448965719 YES YES 4788.00

Direct

transferred into

SB A/c



26.06.2015) +

Differential

Amount 588/- paid

through office

order no. 1099 dated

01.December 2015

5.

Sh.Kelash Kumar Sharma / Sh. Manohar Lal

Sharma

ST 4900 SBBJ 51055073500 YES YES 9688.00

Direct

transferred into

SB A/c



26.06.2015) +

161



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Differential

Amount 588/- paid

through office


01.December 2015

6. Sh. Rajkumar Sharma/ Sh.

Ram lal Sharma ST 4900 SBI 34494602704 YES YES 10500.00

Direct

transferred into

SB A/c



26.06.2015) +

Differential

Amount 700/- paid

through office


01.December 2015

162



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

7. Sh. Bhanwar Lal Saini/ Sh. Kheta

Ram ST 0 OBC 01162191016785 YES YES 4004.00

Direct

transferred into

SB A/c

3500/- paid to


26.06.2015) +

Differential

Amount 504/- paid

through office


01.December 2015

8. Sh. NanuRam / Sh. Tejpal Saini

ST 0 Corporatio

n Bank 13170010100330

7 YES YES 5600.00

Direct

transferred into

SB A/c



26.06.2015) +

Differential

Amount 700/- paid

163



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

through

9. Sh. Tarachand / Sh. Mohan Lal

Saini

ST 4900 Syndicate

Bank 83602010008997 YES YES 9688.00

Direct

transferred into

SB A/c



26.06.2015) +

Differential

Amount 588/- paid

through office


01.December 2015

10. Sh. Vidyadhar

Saini/ Sh. Likhma Ram

ST 4900 SBI 34858884446 YES YES 7546.00

Direct

transferred into

SB A/c



26.06.2015)

11. Sh. Gotam

Parshad / Sh. ST 4900 ICICI 670601049547 YES YES 7546.00 Direct

Amount 7546/-

164



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Jagdish Parshad transferred into

SB A/c

paid to AP

(Invoice No. 381 dated

26.06.2015)

12. Sh. Parkash

Saini/ Sh. Ridhkaran Saini

ST 4900 OBC 01162191009817 YES YES 8904.00

Direct

transferred into

SB A/c



26.06.2015) +

Differential

Amount 504/- paid

through office


01.December 2015

13.

Sh. Ambika Parshad/Sh. Mahaveer Parshad

ST 0

Baroda Rajasthan

Gramin Bank

40560100004667 YES YES 4788.00

Direct

transferred into

SB A/c


AP (Invoice No. 381

165



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

dated 26.06.20

15) + Different

ial Amount

588/- paid

through office


01.December 2015

14. Sh. Sankar Lal / Sh. Mahaveer

Parshad ST 0 OBC 01162191015450 YES YES 4004.00

Direct

transferred into

SB A/c

3500/- paid to


26.06.2015) +

Differential

Amount 504/- paid

through office


01.Dece

166



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

mber 2015

15. Sh. Sankar Lal / Sh.Budh Ram

Saini ST 0 OBC 01162191007646 YES YES 3192.00

Direct

transferred into

SB A/c

2800/- (Invoice No. 381 dated

26.06.2015)+

Differential

Amount 392/- paid

through office


01.December 2015

16. Sh. Prem Kumar

/ Sh. Dwarka Parshad

ST 0 OBC 01162010007430 YES YES 4788.00

Direct

transferred into

SB A/c



26.06.2015) +

Differential

Amount 588/- paid

167



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

through office


01.December 2015

17. Sh. Keshor Kumar/ Sh.

Vidyadhar Saini ST 4900 SBI 34858884435 YES YES 7546.00

Direct

transferred into

SB A/c



26.06.2015)

18. Sh. Mani Ram

Saini/ Likha Ram ST 4900 OBC 01152191057894 YES YES 8092.00

Direct

transferred into

SB A/c


AP (office order

no.1099 dated

01.12.2015)

19. Sh. Ridhkaran

Saini / Sh. Likhma Ram

ST 4900 OBC 01162191056286 YES YES 7546.00

Direct

transferred into

SB A/c



26.06.20

168



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

15)

20. Sh. Mukesh

Saini/ Sh. Sarvan Saini

ST 0 SBI 35165941338 YES YES 4004.00

Direct

transferred into

SB A/c


AP (office order

no.1099 dated

01.12.2015)

Total 126512

Nagaur Street under Tranche 3

Shrawan Ram ST No State Bank of Bikaner and Jaipur

61251803064 Yes Yes 4494 Amount transferred to

SB A/c of Affected

Household 26.03.2015

Abdul Sattar ST No State Bank of Bikaner and Jaipur


SB A/c of Affected


Kheraj Ram ST No OBC 1.81228E+12 Yes Yes 2996 Amount transferred to

SB A/c of Affected


169



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

BhagwanaRam ST No State Bank of Bikaner and Jaipur


SB A/c of Affected


Kuna ram ST No State Bank of Bikaner and Jaipur


SB A/c of Affected


Papa Lal ST Yes CBI 3266717831 Yes Yes 7794 Amount transferred to

SB A/c of Affected


Jay Prakash ST No SBBJ 51103043121 Yes Yes 6384 Amount transferred to

SB A/c of Affected


Ashok Kumar ST No BoB 10280100002528 Yes Yes 7980 Amount transferred to

SB A/c of Affected


Total 40268

Grand Total of Tranche 3

948409

Grand Total of 2769234

170



Sub-Projec

t


Name of Bank


ed

Assistance

Amount disburse

d


Cheque No. and Date

Remarks

Tranch 1 & 2 and 3

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

171

Appendix 2a

Page 1 of 2

Certificate Issued by Ward Parshad about Deceased AHs (2 in number

reported under subproject Street of Bundi)

English Translation:

This is certified by the Ward Parshad that Lal Bahadur (AH) had been died before

commencement of the civil works. And no family member has started their business

again at the same location or structure after his death.

172

Appendix 2a

Page 2 of 2

Certificate Issued by Ward Parshad about Deceased AHs (2 in number

reported under subproject Street of Bundi)


This is certified by the Ward Parshad that Ratan Lal Aggrawal (AH) had been died

on 14.05.2012 before commencement of the civil works. And no family member has

started their business again at the same location or structure after his death.

173

Appendix 2b

Page 1 of 3

Certificate Issued by Ward Parshad about Missing AHs (3 in number reported

under subproject Street of Bundi)


This is certified by the Ward Parshad that Mohammad Islam (AH) had run the

Pan/Beetle Shop at Khambe ki Chhatri and reported under affected household. But

he had left the area and settled at Kota before commencement of the civil works.

174

Appendix 2b

Page 2 of 3




This is certified by the Ward Parshad that Ram Prasad (AH) located at Lanka Gate

reported under List of Affected Paerson had left the area before commencement of

the civil works.

175

Appendix 2b

Page 3 of 3




This is certified by the Ward Parshad that Banwari Rana (AH) located at Gokul

Palace near Devpura, reported under List of Affected Paerson. But later on he had

left the area before commencement of the civil works.

176

Appendix 2c

Page 1 of 1

Certificate Issued by Ward Parshad/AEn regarding impact avoided on AHs due

to change of alignment (3 in number reported under subproject Street of

Bundi)


This is certified by the Ward Parshad and AEn that two AHs namely Ganesh Lal

Saini and Mohhamad Aslam were reported under list of AHs. These AHs are located

near Dhan Mandi. Both AHs are avoided due to change in alignment.

177

Appendix 2d

(Page 1 of 2)

Certificate Issued by Ward Parshad regarding Missing AH reported under

subproject Water Supply Barmer

List of Missing AH reported at Sindhari Circle

English Translation: Under RUIDP Package No. RUSDIP/Tr-02/BMR/WS-02, following 7

affected households (AHs) at Sindhari Cicle, Barmer is reported under Missing category.

Regular efforts are being done to locate these AHs but could not locate them, nor any

information received about their whereabouts. So Identity Cards to these Missing AHs can’t

be issued. During search, It was also tried to get information from neighbors from particular

location but no one is aware about these Missing AHs. Therefore, It is assumed that all the

Missing AHs have been shifted to somewhere else for their livelihood. List of Missing AHs is

provided with certification by Deputy Sarpanch, ACO from CAPP and EE from IPIU-Barmer

and neighbors as witnesses.

178

Appendix 2d

(Page 2 of 2)

Certificate Issued by Ward Parshad regarding Missing AH reported under

subproject Water Supply Barmer

List of Missing AH reported at Ambedkar Circle

English Translation: Under RUIDP Package No. RUSDIP/Tr-02/BMR/WS-02, following

affected household (AH) at Ambedkar Cicle Barmer is reported under Missing category.

Regular efforts are being done to locate this AH but could not locate him nor any information

received about their whereabouts. So Identity Cards to these Missing AHs can’t be issued.

During search, It was also tried to get information from neighbors from particular location but

no one is aware about this Missing AH. Therefore, It is assumed that the Missing AH has

been shifted to somewhere else for their livelihood. List of Missing AHs is provided with

certification by EE from IPIU-Barmer, ACO from CAPP and neighbors as witnesses.

179

Appendix 2e

(Page 2 of 1)

Certificate Issued by Ward Parshad regarding AH shown unwillingness to take

compensation (5 in number reported under subproject Water Supply Barmer)

List of AH shown unwillingness to take compensation

English Translation: Under RUIDP Package No. RUSDIP/Tr-02/BMR/WS-02, following 4 affected households

(AHs) reported at Sindhari Cicle Barmer has refused to take compensation. So Identity Cards can’t be issued to

these AHs. Neither these AHs have provided required information. But all these AHs are ready to cooperate the

project related activities. So, List of AHs (refused to take compensation) along with certification of Deputy

Sarpanch, ACO from CAPP and EE from IPIU-Barmer and neighbors as Witnesses, is provided.

Note: There are five AHs are reported in the list. On serial number 1 and 2, name of AH is same. So due to

replication of the name (Name of AH is Gulabpuri), one name is considered under ‘Replication of Name’ while

remaining 4 AHs are considered under the category ‘Shown unwillingness to take compensation’.

180

Appendix 2e

(Page 2 of 2)

Certificate Issued by Ward Parshad regarding AH shown unwillingness to take

compensation (4 in number reported under subproject Water Supply Barmer)

List of AH shown unwillingness to take compensation

English Translation: On dated 23.07.2013, Mr. Gulab Puri, Om Prakash, Jugal Prajapati

and Durga Ram have refused to take compensation amount and ready to cooperate in water

supply subproject at Barmer.

Signature of witnesses alongwith signature of Exective Engineer of IPIU-Barmer, Social

Expert from DSC and ACO-CAPP is also there

181

Appendix 3

Grievance Redress Process

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.

NGO/IPIU/SDS

APs

IPMU

GRC/CLC

182

Appendix 4

Grievance Address/ Received (July–December 2015)

Sl. No. Date Name of Person lodging

grievance

Detail of grievance Action taken/ Disposal off the

grievance with date

IPIU-Bharatpur

1 02.07.2015 Dr. Gobind Gupta, Krishna

Nagar, Bharatpur

Under WS-05, Leakage reported in 200 mm dia

water supply pipeline

Leakage of water supply pipeline

has been repaired on 06,07,2015

2 04.07.2015 Pawan Singhal, Gulal Kund,

Bharatpur

Under WS-05, No water supply in the area Ferule of water supply pipeline was

found closed. It was opened and

water supply is now regular on

08.07.2015

3 10.07.2015 Ramesh Saini, Krishna

Nagar Bharatpur

Under WS-05, poor water supply in the

household

Rusted part of pipeline in the

household was replaced on

14.07.2015

4 15.07.2015 Sanju Kumar, Vijay Nagar

Bharatpur

Under WS-05, Leakage reported in 110 mm dia


CID joint was done in the pipeline to

rectify the leakage

5 18.07.2015 Dharamesh Kumar, Rundiya

Nagar Bharatpur

Under WS-05: Demand of new Water supply

Connection at house

Waler supply connection alongwith

water meter installed on 20.07.2015

6 23.07.2015 Rishiraj Singh, Ketan Gate

Bharatpur

Under WS-05, Leakage reported in domestic


Fault rectified on 25.07.2015

7 26.07.2015 Shrimati Pushpa Devi, Near Under WS-05: Demand of new Water supply Waler supply connection alongwith

183


grievance


grievance with date

Balmau School, Bharatpur Connection at house water meter installed on 29.07.2015

8 28.07.2015 Shivram Sharma Gobind

Nagar Bharatpur

Under WS-05: Demand of new Water supply

Connection at house

Waler supply connection alongwith


9 02.08.2015 Ashok Goyal Krishna Nagar

Bharatpur

Under WS-05: Leakage in 315 MM dia water

supply pipe line in front of house

CID joint was done andnow no

leakage reported 0n 27.08.2015

10 11.08.2015 Virendra Singh Mathura Gate

Bharatpur

Under WS-05 Leakage in 315 MM dia water

supply pipe line



11 13.08.2015 Sushil Bhatnagar, Behind

Bdan Singh School

Bharatpur

Under WS-05 Leakage in domestic water

supply pipe line

Clamp was replaced under 110 mm

pipeline to control the leakage 0n

15.08.2015

12 13.08.2015 Kamal Kishour Sharma

Behind Bdan Singh School

Bharatpur

Under WS-05 Leakage in domestic water

supply pipe line

Clamp was replaced under 110 mm

pipeline to control the leakage 0n

15.08.2015

13 25.08.2015 Seceratary, Krishi Upaj

Mandi Bharatpur

Under WS-05 Leakage in 200 mm upvc water

supply pipe line



14 27.08.2015 Asha/Suresh Anand Nagar

Bharatpur

Under WS-05 No water supply in domestic

connection

Technical fault removed ferule

changed on 31.08.2015

15 05.09.2015 Shrimati Birmati, Ward

Parshad Bharatpur

Under WS-05: demand inter connection in

Bhangwali Gali for water supply

Inter-connection done from 12”

pipeline to 4” pipeline and also put

184


grievance


grievance with date

up Saluce Valve on 18.09.2015

16 07.09.2015 Dr HN Sharma, Purohit

Mohalla Bharatpur

Under WS-05: demand inter connection in

street for water supply

Inter-connection done from 12”

pipeline to 4” pipeline and also put

up Saluce Valve on 20.09.2015

17 08.09.2015 Krishan Murari Krishna

Nagar Bharatpur

Under WS-05: Domestic Water supply

connection

Dowestic WS connection given

alongwith Meter on 13.09.2015

18 12.09.2015 Shrimati Pushpa Devi, Gulal

Kund Bharatpur

Under WS-05: water supply at home was poor

and pipe line damaged

Damaged part replaced and ferule

installed.on 15.09.2015

19 25.09.2015 Hari Mohan Subhash Nagar

Bharatpur

Under WS-05: water supply at home was poor

and pipe line damaged

Damaged part replaced and ferule

installed.on 29.09.2015

20 01.10.2015 Girish Kumar, Near Neem

Darwaja Bharatpur

Under WS-05: Leakage in 110 Mm WS pipeline CID joint was done andnow no


21 15.10.2015 Shrimati Babli Kumri Vikas

Nagar Bharatpur

Under WS-05: Water supply Connection Waler supply connection alongwith


22 15.10.2015 Sujan Singh Krishna Nagar

Bharatpur

Under WS-05: Water supply Connection Waler supply connection alongwith


23 23.10.2015 Valish Kumar, Vijay Nagar

Bharatpur

Under WS-05: Leakage in 600mm pipeline of

water supply under puliya



185


grievance


grievance with date

24 27.10.2015 Shrimati Lazza Devi, Ashok

Vihar Bharatpur

Under WS-05: Leakage in 110mm pipeline of

water supply under puliya



25 2.11.2015 Shrimati Mamtu Devi, Simco

Labour Colony Bharatpur

Under WS-05: Water supply Connection Waler supply connection on 110

MM pipeline alongwith water meter

installed on 06.11.2015

26 7.11.2015 RC Garg Ranjit Nagar

Bharatpur




27 12.11.2015 Dinesh Kaushik, Gobind

Nagar Bahartapur




28 15.11.2015 Gopal Singh Pushp Vatika

Bharatpur

Under WS-05: Leakage in pioeline Leakage rectified on 20.11.2015

29 19.11.2015 Shri Mati Rajni Devi Krishna

Nagar Bharatpur

Under WS-05: Leakage in 315 mm upvc

pipeline



30 21.11.2015 Sita Ram Goyal Krishi Upaj

Mandi Bharatpur


pipeline



31 1.12.2015 Om Prakash Subhash Nagar

Bharatpur

Under WS-05:Very Poor Water supply with

poor pressure in 110 MM pipeline

Rectified on 06.12.2015

186


grievance


grievance with date

32 5.12.2015 Suresh Chand Krishan Nagar

Bharatpur


pipeline



33 9.12.2015 Mnagaer SIMCO Factory

Bharatpur

Under WS-05: Leakage in 250 mm DI pipeline Rectified on 12.12.2015

34 14.12.2015 Dr Ashok Garag Near

Canara Bank Bharatpur


pipeline



35 17.12.2015 Rajinder Singh Krishna

Nagar Bharatpur


pipeline

End cap was placed and now no

leakage reported. Rectified on

21.12.2015

36 25.12.2015 Manju Verma Agrasen Nagar

Bharatpur

Under WS-05: Leakage in domestic pipeline Faulted pipeline replaced on

27.12.2015

IPIU-Sawai Madhopur

1 28.07.15 Damodar Sharma, Balaji

Vihar Mob. 9928622013

Domestic water house connection is not

connected.

Work done and completed on dated

31.07.2015

2 05.08.15 Jagmohan Meena, Shartri

Nagar mob. 9413961587

Leakage of distribution line needs to be

rectified.

Work done and rectified on dated

07.08.2015

3 14.09.15 Sunita Vshwal, Vigyan

Nagar, Mob. 9929387512

Leakage of distribution line to be rectified. Work done and rectified dated

17.09.2015

187


grievance


grievance with date

4 07.10.15 Harimohan Meena,

Hanuman Nagar Mob.

9649479231

Domestic water house connection is not

connected.

Work done and completed on dated

10.10.2015

5 16.11.15 Usha Chaudhary, Hammir

Nagar Mob. 9001190999

Leakage of distribution line to be rectified. Work done and rectified on dated

23.11.2015

IPIU-Karauli

No Grievances were reported during reporting

period

IPIU-Alwar

1 24.07.2015 290 Scheme Number 8 Alwar CC Road Curing

2 13.08.2015 Mob: 9252834701, Behind

Bal Bharati School

Road Restoration

3 14.08.2015 Mobile : 94140201568 of Mr

MK Kasturia

Road Restoration

4 03,09.2015 Mobile : 9414622591 of Anil

K Sharma C-96 of Ambedkar

Nagar

Water supply problem

5 22.09.2015 Mobile No. 9460600649 Water supply problem

188


grievance


grievance with date

6 17.11.2015 Rajiv Sexna, 518, Scheme

No. 2 Alwar

House Sewer Connection not done

7 17.11.2015 Sachin Gulati, 126, Scheme

No. 2 Alwar Mob

9414292336


8 17.11.2015 Mobile No. 9413303255 House Sewer Connection not done

9 18.11.2015 Suresh Chand Melhotra, 191

Scheme No. 2 Alwar Mobile

No, 9785027703


10 18.11.2015 Mahesh Chand 80 Keshav

Nagar Alwar

Road Restoration

IPIU-Dholpur

1 20.07.2015 Up Nideshak, Krishi Vistar,

Zila Parishad, Dholpur

Water Supply Connection Water Supply Connection has been

done

2 06.11.2015 Residents of Parshuram

Colony and Surya Nagar,

Near Mandbudhhi Vidyalaya

Balwantram Samiti, Dholpur

Laying of Sewerage pipeline in the area After conducting the feasibility study

of that area

3 07.11.2015 Lakshman Prasad Sharma, Impact on boundary wall due to excavation by Affected part of the boundary wall

189


grievance


grievance with date

Mahawar Nagar Dholpur JCB restored

4 10.11.2015 Lakshaman Prasad Sharma Under WW subproject, cracks reported on wall

due excavation by JCB

Wall has been repaired

5 21.11.2015 Rajkumar, Kamla Colony,

Dholpur

About laying of sewer line Laying of sewer pipeline is going on

6 24.11.2015 Munna Lal and others, Near

Tyagi Mandir, Puran Colony

Lay down the sewer line through trench-less

technology under WW04

Application received

7 10.12.2015 Narayan Colony Demanded for sewerage pipeline and drain Proposal taken

8 12.12.2015 Navin Tiwary Parshad,

Dholpur

Laying of Sewerage pipeline in the area Work in progress

9 15.12.2015 Ramcharan Singh Manoj

Dubey

Regarding construction of chamber Chamber has been constructed

10 27.12.2015 Lakshmi Mandi, Puran Vihar.

Ondela Road Dholpur

Laying of Sewerage pipeline in the area Work in progress

IPIU-Barmer

1 3.7.2015 In the daily newspaper

namely Rajasthan Patrika:

Part of bridge constructed by Indian Railway is

detoriating over time.

This has been informed to railway

department and damaged part has

been restored.

190


grievance


grievance with date



Delay of road restoration after laying of

sewerage pipeline in ward number 3

Road restoration work completed



Delay of road restoration after laying of

sewerage pipeline in New Sabzi mandi Area

Road restoration work completed



One way traffic at Vivekanand circle Sewerage pipe line has been laid

and delay of road restoration BSNL

line but now road restoration has

been done

IPIU-Jaiselmer

1 13.07.2015 Amarchand, Talariya Pada Under WW01-Removal of Debris Debri removed on the same day

2 13.07.2015 Mahesh Kumar, Near Jain

Mandir

Under WW06-Removal of Debris Debri removed on the same day

3 16.07.2015 Manoj Kumar, Near Jain

Temple

Under WW06-repairing of drain Work done on the same day

4 16.07.2015 Shailesh, Near Jain Temple Under WW06-Breakage of water supply

pipeline

Repair of pipeline done

5 20.07.2015 Ankit Kumat, Near Jain Under WW06-position of main hole Proper positioning of main hole

191


grievance


grievance with date

Temple done

6 22.07.2015 Hari Singh, Gafir Bhattta Under WS 02- Removal of Debris Debri removed on the same day

7 23.07.2015 Mohan Lal, Gafir Bhattta Under WS 02-Bearkage in outa (local word) Repairing done

8 24.07.2015 Babu Lal, Gafir Bhattta Under WS 02-Breakage in the floor Repairing done

9 27.07.2015 Narpat singh, Talariya Pada Under WW01-Proper plaster work required in

main hole

Proper plaster work done

10 03.08.2015 Rajuram, Malka Moud Under WW01- Breakage of water supply

pipeline


11 04.08.2015 Mohan Lal, Near Jain

Temple

Under WW06-Repair of drain Repair of drain done on same day

12 10.08.2015 Prem Kumar, Vyas pada Under WW06- Breakage of water supply

pipeline


13 10.08.2015 Sohan Lal, malka Mod Under WW01- Removal of Debris Debri removed on the same day

14 17.08.2015 Narwat Singh, Near Gramin

Bus Stand

Under WS 02-Cleaning of road Cleaning of road done

15 24.08.2015 Mahesh Kumar, Near Jain

Temple

Under WW06-Repair of drain Repair of drain done on same day

192


grievance


grievance with date

16 25.08.2015 Khem Chand, Bus Stand

Kalakar Colony

Under WS 02- Removal of Debris Debri removed on the same day

17 03.09.2015 Mukna Rama FCI Godam Ke

Pass

Under WW09- Removal of material Material removed on the same day

18 04.09.2015 Kailash, Jain Mandir ke Pass Under WW06-proper positioning of main hole Proper positioning of main hole

done

19 04.09.2015 Ashok Kumar, Vyas Pada Under WW 06- Repair of drain Drain repaired on same day

20 14.09.2015 Manohar Lal, Pratap Maidan Under WS 02- Removal of Debris Debri removed on the same day

21 21.09.2015 Ajit Singh, Kalakar Colony Under WW01-Construction of main hole Main hole constructed

22 22.09.2015 Nitin Kumar, Near Jain

Temple

Under WW06- Breakage of water supply

pipeline


23 24.09.2015 Neeraj, Vyas Pada Under WW06-proper positioning of main hole Proper positioning of main hole

done

24 28.09.2015 Bhukey Khan, Kalakar

Colony

Under WW01-repair of flooring Repaired

25 05.10.2015 Aman Khan, Kalakar Colony Under WW01-Increase of size of chamber Chamber size increased

26 12.10.2015 Narayan Lal, Gandhi Colony Under WW09- Removal of material Material removed on the next day

193


grievance


grievance with date

27 13.10.2015 Ashokji Maharaj, Lakshmi

Mandir

Under WW06-proper positioning of main hole Proper positioning of main hole

done

28 15.10.2015 Nitin Kumar, Near Lakshmi

Nath Mandir

Under WW06-repair of chamber Repairing of chamber done

29 19.10.2015 Nihal Chand, Bus Stand,

Pratap Maidan

Under WS 02- Removal of Debris Debri removed on the same day

30 20.10.2015 Raghu Maharaj, Lakshmi

Mandir ke Pass


done

31 20.10.2015 Rawat Singh, Bus Stand,

Pratap Maidan

Under WS 02- Back filling of tranche Back filling done

32 02.11.2015 Roop Singh, Kalakar Colony Under WW01- Removal of Debris Debri removed on the same day

33 06.11.2015 Jairam, Kalakar Colony Under WW01-Increase of size of chamber Chamber size increased

34 16.11.2015 Multan Singh, Bus Stand,

Pratap Maidan

Under WS02- Removal of Debris Debri removed on the same day

35 17.11.2015 Ajay Kumar, Lakshminath

Mandir ke pass


done

36 20.11.2015 Narayan Das Near Bus

Stand

Under WS-02-Incomplete main hole Work completed on 20.11.2016

194


grievance


grievance with date

37 20.11.2015 Surya Narayan near Lakshmi

Narayan Temple

Under WW06-Completion of drain Work done on the 20.11.2015

38 23.11.2015 Prakash, near Lakshmi

Narayan Temple

Under WW06-Completion of dabri (local word) Dabri work done on 23.11.2015

39 24.11.2015 Avinash, near Lakshmi

Narayan Temple

Under WW06-Construction of Bhoto in front of

house

Work completed

40 24.11.2015 Nanakram, Gadisar Under WW06-Removal of debris Debri removed on the same day

41 03.12.2015 Sohan Singh, Talaroya Pada Under WW01-Removal of debris Debri removed on the same day

42 05.12.2015 Mohan Singh, Talaroya Pada Under WW01-Removal of debris Debri removed on the same day

43 08.12.2015 Dinesh Singh, Shiv Road Under WW01-Removal of debris Debri removed on the same day

44 14.12.2015 Achla Ram, Shiv Road Under subproject WW06-Removal of debris Debris removed from the area on

14.12.2015

45 15.12.2015 Durg singh, Achhal Banshi

Colony

Under subproject WS02-Road blocked due to

dumped material and debris

Dumped material and debris

removed from the site 0n

15.12.2015

46 21.12.2015 Rameshwar Lal, Achhal

Banshi Colony

Under subproject WS02-Road blocked due to

dumped material and debris

Dumped material and debris

removed from the site 0n

21.12.2015

195


grievance


grievance with date

47 22.12.2015 Sumit Kumar, Achhal Banshi

Colony

Increase of size of chamber Work done on the same day

IPIU-Nagaur

1 03.07.2015 Dhanraj Saini, Teja Colony Removal of Debris Debris removed on 13.07.2015

2 15.07.2015 Sher Singh, Vyas Colony Removal of Debris Debris removed on 18.07.2015

3 15.07.2015 Vitthal Singh, Ward Parshad,

Indiura Colony

Leakage of Water Supply Pipeline Leakage has been rectified

4 11.08.2015 Maniram, Teza Colony Removal of Debris Debris removed on 14.07.2015

5 13.08.2015 Sohal Lal, New Teza Colony Removal of Debris and Leakage of Water

Supply Pipeline

Problem rectified on 14.08.2016

6 02.09.2015 Babu Lal, New Teliwada Removal of Debris Debris removed on 07.09.2015

7 11.09.2015 Saroj Sen, Ward Parshad,

Teza Colony

Removal of Debris Debris removed on 14.09.2015

8 06.10.2015 Jai Kumar, Badli Removal of Debris Debris removed on 07.10.2015

9 08.10.2015 Murli Manohar, Mutha ki badi Removal of Debris Debris removed on 10.10.2015

10 28.10.2015 Sumer Singh, Karni Colony

196


grievance


grievance with date

11 17.11.2015 Baldev, Rathouri Well Removal of Debris and Leakage of Water

Supply Pipeline

Problem rectified on 4.11.2016

12 02.12.2015 Dhanraj, Vyas colony Leakage of Water Supply Pipeline Problem rectified on 12.12.2016

IPIU-Sikar

1 13.08.2015 Hira Lal Saini, Shiv Colony

Sikar

Laying of water supply pipeline under WS04 Water supply pipeline has been laid

2 17.10.2015 Mohd Salim, Near Masjid Laying of water supply pipeline under WS04 Water supply pipeline has been laid

3 18.11.2015 Imamudin, Parshad Ward

No. 50

Laying of water supply pipeline in the street Water supply pipeline has been laid

as per map

4 16.12.2015 Babu Lal, Piprali road, Near

Samarathpura School

Under WS04, leakage after installation of meter Meter properly installed, leakage

rectified on 23.12.2015

IPIU-Churu

1 17-7-15 Rajkumar Sharma

Jhariya mori ward no. 42

Regarding road level before his shop . Proper level maintained before

complete work of road .

2

18-7-15

Purna ram saini A water hole under constructed road under

drainage work .

Rectified on 27-7-15

197


grievance


grievance with date

3 27-7-15 Asgar khan ward no. 44 near

purani masque .

Prepare pipe line of water connection Rectified on 27-7-2015

4 27-7-15 Bhola ram Jhariya mori Complain regarding level at road site Rectified on 15-9-2015

5 3-8-15 Prem kumar lakhotia Jhariya

mori

Complain regarding level at road site Rectified on 15-9-2015

6 20-8-15 Vinod kumar ward no.39 sewer line in remaining area ward no. 39 Remaining work complete after

outfall work .

7 21-8-15 Ramparshad khatik

Ward no 39 Khatik mohla

Compete main hole remaining work Work completed-

8 28-9-15 Omparkash ward parshad

ward no. 3

Road restoration work . Road restoration work in ward no. 3

has been deone

9 28-9-15 Sajan singh ward parshad

ward no. 4

Complete sewer UPVC pipe line wok before

road work by nagar parishad .

Upvc pipe laid on 8-10-15

10 20-10-15 Rampartap parjapat ward no.

2

Repair Pipe line Rectified on 1-11-15

11 21-10-15 Ramniwash Sanik basti Sewer line in remaining area Laid line on 29.2.16

12 28-10-15 Sobha devi ward no. 2 Sewer line in remaining area

198


grievance


grievance with date

13 6-11-15 Parmad Sharma ward no. 2 Sewer line in remaining area -

14 22.12.15 Bhanvru Khan

Ward no. 44

Construction of Main holes and lay line &

UPVC pipe

Rectified on 6.1.16

15 27 .12.15 Champalal ward no. 4 Sewer line in remaining area Rectified on 10.1.16

IPIU-Jhalawar


period

IPIU-Baran


period

IPIU-Bundi

1 13.07.2015 Ganesh Lal Saini,

Chittorgarh Chouraha

Under subproject Street: Name registered in

the list of Affected Household (AHs) but not

compensated

Due to change of scope, impact

avoided on AH. This was duly

informed and AH is now satisfied

2 24.07.2015 Radhey Shyam Arora, Near

old Petrol Pump, Devpura

Compensation Compensation will be paid shortly.

199


grievance


grievance with date

3 22.08.2015 Rakesh, Near Nagar

Parishad

Under subproject Street: Delay in civil works Civil works will be start soon

4 25.08.2015 Prabhu Lal Saini, Vikas

Nagar

Road restoration was not done under sewerage

subproject

Road restoration work will be

started after starting of Subproject

sewerage.

5 31.08.2015 Lakshman Singh, Nainva

Road

Water logged under the OHSR constructed by

RUIDP

6 02.09.2015 Shakir Bhai, Mistri Market, About water supply, when it will start Compensation has been paid now

7 07.11.2015 Bhagwan Das, Vikas Nagar Road restoration was not done under sewerage

subproject

Road restoration work will be

started after starting of Subproject

sewerage.

8 27.11.2015 Latur Lal, Near Petrol Pump,

Devpura

Compensation amount Compensation has been paid now

9 31.12.2015 Mohd. Raies, Shouker

Services, Bypass road Bundi

Pit in front of shop Pit filled by concrete

IPIU-Chittorgarh

1 20.07.2015 Mr. Kumawat, Nagarpalika

Colony

Breakage in water supply pipeline in WW

project

Repair done

200


grievance


grievance with date

2 29.07.2015 Sita Bai/Chaturbhuj, Mira

Bag Pratap Palace


project

Repair done

3 05.08.2015 Madho Singh Mina, Mitha

Para

Removal of Debris Debris has been removed

4 18.09.2015 Jagdish Prasad Jangid, ward

number 23


project

Repair done

5 27.10.2015 Jitendra Singh, Madhuban Pressure in water supply is low due to leakage

6 16.11.2015 Gopal ji Dhakar Breakage in water supply pipeline in WW

project

Repair done

7 05.12.2015 Khushiram ji Sharma,

Chairman, Nagar parishad

Leakage in water supply pipeline Repair done

8 13.12.2015 9414146735 Gap in the water supply pipeline Gap work completed

9 15.12.2015 Kailash, House Number 83,

Kailash Nagar

Water supply connection Connection given

IPIU-Rajsamand

1 08.09.2015 Laxmi Paliwal Kishor nagar

Manda

Regarding pipe line damage. The contractor repaired the Pipe

line on same day.

201


grievance


grievance with date

2 10.09.2015 Bhoopendra Singh S/0

chandan singh Kishor Nagar

Manda

Removing garbage & cleaning the Drain. The contractor Remove garbage

from side & clean the drain on

11.09.2015

3 20.09.2015 Ramesh Khichhi Ward

Parshad Kishor Nagar

Manda.

Regarding Road restoration The contractor restored the road on

23.09.2015

4 03.10.2015 Dinesh Teli Kishor nagar in

front of Taak Bhavan.

Regarding damage of Pipe line. The contractor repaired the Pipe

line on 04.10.2015

5 10.10.2015 ANIL Taak kishor nagar in

front of Taak Bhavan

Regarding damage of pipe line & road

cleaning.

The contractor repaired the Pipe

line & clean road on 12.10.2015

6 18.10.2015 Lalit Paliwal kishor nagar

manda Rajsamand

Regarding road restoration The contractor repaired the road on

20.10.2015.

7 24.10.2015 Devenra singh chouhan

kishor nagar manda.


29.10.2015.

8 02.11.2015 Gopal Paliwal Santoshi

nagar

Regarding damage of pipe line The contractor repaired the Pipe

line on 03.11.2015

9 08.11.2015 Mustan Khan santoshi nagar Regarding damage of pipe line The contractor repaired the Pipe

line on 09.11.2015

10 14.11.2015 Gajari Devi santoshi nagar Regarding road restoration Road restoration work completed on

202


grievance


grievance with date

17.11.2015.

11 18.11.2015 Chuni Lal pancholi Parshad

santoshi nagar. 9928905111


22.11.2015.

12 24.11.2015 Papu Begam Bheel Magari

Parshad.

Regarding road restoration Road restoration work completed by

contractor on dated 26.11.2015.

13 02.12.2015 Hemendra singh Near New

IDIB Bank

Regarding damage of pipe line The contractor repaired the Pipe

line on 03.12.2015

14 20.12.2015 Narendra Singh Chouhan

swastik Cinema road.

Regarding road restoration Road restoration work completed by

contractor on dated 22.12.2015.

Source: Community Action Participation Program (CAPP), RUIDP

203

Appendix 5

Details of ACOs Mobilization Schedule

S.

No.

Towns Name Experience No. of Trainings Attended

1 Alwar Mr. Kamlesh

Kumar Sharma

10 Yrs. CAPP Core Unit impart training /

orientation to the ACOs before

joining the project town about the

CAPP activities

2 Jaisalmer Mr Kundan

Singh Bhatti

15 Yrs.

3 Sikar Mr. Ram Gopal

Sharma

15 Yrs.

4 Sawai

Madhopur

Mr.Devendra

Singh

10 Yrs.

5 Bharatpur Mr. Manish

Katara

8 Yrs.

6 Bundi Ms Poonam

Chauhan

5 Yrs.

7 Churu Mr. Sant Lal

Saran

12 Yrs.

8 Dholpur Mr. Naval

Kishore Sharma

5 Yrs.

9 Jhalawar Mr. Hira La 8 Yrs.

10 Karauli Mr. Shri Kant

Sharma

8 Yrs.

11 Nagaur Mr. Babu Lal 10. Yrs.

12 Rajsamand Ms. Indira

Chauhan

8 Yrs.

13 Baran Ms Priya 5 Yrs

14 Barmer Mr. Prakesh

Chandra Dave

5 Yrs.

15 Chhitorgarh Mr. Manoj

Kumar Jat

6 Yrs.

204

Appendix 6

Letter from Archeological Department regarding Chittorgarh fort has been

declared now World Heritage site

Documents

IND: Rajasthan Urban Sector Development Investment Program ... · improvements in a particular sector (water supply, sewerage, solid waste, etc.) in each town. The GoR formed Rajasthan