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).
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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
Sl. No. Town / Sub Project Status of IR Document (SRP / CCL / DDR) Last Approved
Social Safegurds Categorization
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
Sl. No. Town / Sub Project Status of IR Document (SRP / CCL / DDR) Last Approved
Social Safegurds Categorization
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
Sl. No. Town / Sub Project Status of IR Document (SRP / CCL / DDR) Last Approved
Social Safegurds Categorization
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.
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 %
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.
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 %
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.
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 %
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.
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
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.
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
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.
• Right to salvage materials from structure and other assets.
• 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
Application Definition of Entitled
Person Compensation Policy
Implementation Issues
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.
• Vulnerable households will be identified during the census
• 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
Application Definition of Entitled
Person Compensation Policy
Implementation Issues
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
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
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.
• Right to salvage materials from structure and other assets.
• Additional compensation for vulnerable households.
• Vulnerable households will be identified during the census
• 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
Application Definition of Entitled
Person Compensation Policy
Implementation Issues
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.
• Vulnerable households will be identified during the census
• 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
Application Definition of Entitled
Person Compensation Policy
Implementation Issues
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.
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 %
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.
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 %
4 Bundi-Heritage 6 0 6 100 0 0 0 0 0 0 0 0 0 0 0 0
5 Chittorgarh-Water Supply
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
12 Sawai Madhopur-Drainage
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
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)
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
5 Chittorgarh-Water Supply
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 ***
12 Sawai Madhopur-Drainage
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
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
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-
Intermittent As and when required
5 DSC III Social Expert Yes-
Intermittent As and when required
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
ST NA Post office 149901 YES YES 3192 000275 23.04.2014
107. Narayan s/o Nathumal Gopaldas120
ST NA POST OFFICE
30880 YES YES 3990 000276 23.04.2014
64
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
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
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
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
ST NA Post office 863694 YES YES 2394 124015 19.05.2014
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
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
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
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
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
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
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
ST NA Post office 147252 YES YES 5282 124501 24.11.2014
136. Babu Lal Saini S/o Manguram Saini, Sriram School ke pass, Chidiyatiba, Sikar
ST NA Allahabad Bank
50212091565 YES YES 2058 124477 30.07.2014
Total
539282
SIKAR WS under Tranche 2
69
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Additional Compensation paid due to lag of time
248. Puran Mal Meena
ROB Yes SBBJ 610251170401 YES YES 32700
3150
51102704 14.12.10 065763
07.01.13
Additional Compensation paid due to lag of time
249. Ram Ratan Gurjar
ROB NA HADOTI KSHETRIYA GRAMIN BANK
879 YES YES 12620
1750
51102705 14.12.10 065764
07.01.13
Additional Compensation paid due to lag of time
250. Sattar Khan ROB NA UCO 303992 YES YES 15140
2100
51102706 14.12.10 065765
07.01.13
Additional Compensation paid due to lag of time
251. Amrit Lal Gochar ROB NA UCO 3003/16 YES YES 22700
3150
5110270714.12.10
065766 07.01.13
Additional Compensation paid
84
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
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
Additional Compensation paid due to lag of time
253. Ram Niwas Sen ROB NA BOB 25560100006957 YES YES 13880
1925
51102709 14.12.10 065768
07.01.13
Additional Compensation paid due to lag of time
254. Ibrahim ROB NA KENDRAIYA SEHKARI BANK
12685 YES YES 22700
3150
51102710 14.12.10 065769
07.01.13
Additional Compensation paid due to lag of time
255. Siddique Mohammed
ROB NA KENDRAIYA SEHKARI BANK
12684 YES YES 22700
3150
51102711 14.12.10 065770
07.01.13
Additional Compensation paid due to lag of time
256. Suraj Mal Suman
ROB NA HADOTI KSHETRIYA GRAMIN BANk
875 YES YES 12620
1750
51102712 14.12.10
065771 07.01.13
Additional Compensation paid due to lag of time
85
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
257. Krishna Kumar Sharma
ROB NA PNB 730001011436058 YES YES 15140
2100
51102713 14.12.10 065772
07.01.13
Additional Compensation paid due to lag of time
258. Badri Lal Nagar ROB NA HADOTI KSHETRIYA GRAMIN BANK
876 YES YES 20180
2800
51102714 14.12.10 065773
07.01.13
Additional Compensation paid due to lag of time
259. Nand Lal Suman ROB NA POST OFFICE
722253 YES YES 9200
1260
51102715 14.12.10 065774
07.01.13
Additional Compensation paid due to lag of time
260. Rajendra Kumar ROB NA PNB 73000100103256 YES YES 13880
1925
51102716 14.12.10 065775
07.01.13
Additional Compensation paid due to lag of time
261. Surendra Kashyap
ROB NA BOB 25560100002832 YES YES 37640
5250
51102717 14.12.10 065776
07.01.13
Additional Compensation paid due to lag of time
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
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
due to lag of time
263. Rajendra Prajapati
ROB NA BOB 25560100001089 YES YES 27200
3780
51102719 14.12.10 065778
07.01.13
Additional Compensation paid due to lag of time
264. Dinesh Sakyawal
ROB YES HADOTI KSHETRIYA GRAMIN BANK
877 YES YES 12620
11750
51102720 14.12.10 065789
07.01.13
Additional Compensation paid due to lag of time
265. Satya Narayan Agarwal
ROB NA SBBJ 51032596448 YES YES 27200
3780
51102721 14.12.10 065780
07.01.13
Additional Compensation paid due to lag of time
266. Ram Vilas Jogi ROB NA HADOTI KSHETRIYA GRAMIN BANK
784 YES YES 27650
3850
51102722 14.12.10 065781
07.01.13
Additional Compensation paid due to lag of time
267. Rajendra Suman ROB NA SBBJ 61030493416 YES YES 10190
1400
51102723 14.12.10 065782
07.01.13
Additional Compensation paid due to lag of time
87
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
268. Ram Kalyan Meena
ROB Yes HADOTI KSHETRIYA GRAMIN BANK
1974 YES YES 17670
1500
51102724 14.12.10 065783
07.01.13
Additional Compensation paid due to lag of time
269. Ramchandra Suman
ROB NA HADOTI KSHETRIYA GRAMIN BANK
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
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
Sharnarthi quaters, Barmer
Cooperative Bank
276. MR. Utma Ram s/o Ghama Ram, Sharnarthi quaters, Barmer
WS NA Banak of Baroda, Barmer
12350100013791 YES YES 2058 099159
22.01.13
277. MR. Shohan Lal S/o Pema Ram, Village – Talya, Barmer
WS NA Banak of Baroda, 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
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
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
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
286. Lalchand WW NA
Bank of India
664310110000295 Yes Yes 2646 Online transactio
90
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
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
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
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
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
RUSDIP/IPIU/BMR/2015-16/497-520
289.
Hukmi Chand WW NA
Oriental Bank of Commerece
15742191003430 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
290.
Gulab Puri WW Yes State Bank of Bikaner & Jaipur
51011969147 Yes Yes 7546
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
291. Om Prakash WW NA
Canara Bank
3382101001762 Yes Yes 2646 Online transactio
92
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
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
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
293.
Chaina ram WW NA State Bank of India
32789740304 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no.
93
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
RUSDIP/IPIU/BMR/2015-16/497-520
294.
Achala Ram/Kalu ram mali
WW NA State Bank of Bikaner & Jaipur
61017428058 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
295.
Hanuman ram WW NA State Bank of Bikaner & Jaipur
61139166341 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
296. Kishan Lal WW NA
State Bank of Bikaner
61017275292 Yes Yes 2646 Online transactio
94
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
& 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
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
298.
Paras Ram WW NA State Bank of Bikaner & Jaipur
61131742188 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no.
95
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
RUSDIP/IPIU/BMR/2015-16/497-520
299.
Pema Ram WW NA State Bank of Bikaner & Jaipur
61072840599 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
300.
Kanku Bai WW Yes Allahabad Bank
50290140544 Yes Yes 7546
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/765-71
Total 59682
Bharatpur
96
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
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
respective SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and office
order no. 385-95
97
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
3 Mr. Mangtu S/O Sohal Lal
WS Yes Andhra Bank
238510200001714 YES YES 14350 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
4 Mr. Prem Chand S/O Govardhan
WS Yes Bank of India
664010100008703 YES YES 8680 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
5 Mr. Subhash Chand S/O
Dwarika Prasad
WS Yes Allahabad Bank
50251772412 YES YES 8680 Online transaction in their
98
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
respective SB A/c Number
on 10.07.2015 through Bill No. 45
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
243401000003217 YES YES 7746 Online transaction in their
respective SB A/c Number
on 08.09.2015 through Bill No. 77
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
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
Manohar Lal Bank 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
3 Niranjan S/o Gopal Ram
ST Yes Oriental Bank of
Commerece
4132191038138 YES YES 10276 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
4 Pradeep S/o Lakshman singh
ST Yes State Bank of Bikaner & Jaipur
61272436644 YES YES 7746 Online transaction in their
respective
100
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
SB A/c Number
on 08.09.2015 through Bill No. 77
dated 28.08.201
5 and office
order no. 788-98
5 Shyam Babu S/o Gheesaram
ST Yes Sydicate Bank
8302010013935 YES YES 10276 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
6 Shiv Charan S/o Shyam Babu
ST Yes Oriental Bank of
Commerece
9502191063761 YES YES 10276 Online transaction in their
respective SB A/c Number
on
101
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
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
respective SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and office
order no. 385-95
8 Mahender Singh S/o Sibboram
ST Yes Baroda Rajasthan Kshetriya Gramin Bank
43920100006136 YES YES 10276 Online transaction in their
respective SB A/c Number
on 08.09.2015 through Bill No. 77
102
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
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
4132191008773 YES YES 6472 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
10 Lokesh S/O Siyaram
ST Yes Corporation Bank
115800101007607 YES YES 8684 Online transaction in their
respective SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and
103
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
office order no. 385-95
11 Padam Singh S/o Puran Singh
ST Yes State Bank of Bikaner & Jaipur
51036326115 YES YES 7746 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
12 Rakesh Kumar S/o Durga
Prasad
ST Baroda Rajasthan Kshetriya Gramin Bank
44740100002350 YES YES 4480 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
104
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
13 Mukesh Chand Sharma S/o Prem Chand
Sharma
ST Corporation Bank
115800101005050 YES YES 3584 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
14 Om Prakash S/O Khem Singh
ST Yes Bank of Baroda
46920100002100 YES YES 8484 Online transaction in their
respective SB A/c Number
on 08.09.2015 through Bill No. 77
dated 28.08.201
5 and office
order no. 788-98
15 Motilal S/o Ram Swaroop
ST Yes Indian Overseas
Bank
243401000002574 YES YES 7746 Online transaction in their
105
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
respective SB A/c Number
on 10.07.2015 through Bill No. 45
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
61151777660 YES YES 3784 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
17 Mohan Surdas (Blind) S/o Vrashbhan
ST Yes Corporation Bank
115800101007913 YES YES 7788 Online transaction in their
respective SB A/c Number
106
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
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and office
order no. 385-95
18 Kunji Lal S/o Govardhan
ST Yes Indian Overseas
Bank
243401000003175 YES YES 7746 Online transaction in their
respective SB A/c Number
on 08.09.2015 through Bill No. 77
dated 28.08.201
5 and office
order no. 788-98
19 Sunder Lal S/o Chimmanlal
ST Yes Indian Overseas
Bank
243401000002407 YES YES 7746 Online transaction in their
respective SB A/c Number
on 10.07.2015 through
107
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
Bill No. 45 dated
26.06.2015 and office
order no. 385-95
20 Jagdish S/o Khayali Ram
ST Yes Punjab National
Bank
9813000100008981
YES YES 10276 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
21 Lal Singh S/O Narayan
ST Yes Bank of Baroda
39060100001127 YES YES 10276 Online transaction in their
respective SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
108
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
5 and office
order no. 385-95
22 Bhagat Singh S/o Khayali Ram
ST Yes Central Bank of
India
3233565975 YES YES 10276 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
23 Mohan Singh S/o Teja Ram
ST Yes Central Bank of
India
1718834413 YES YES 10276 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.
109
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
385-95
24 Khem Singh S/o Gheesaram
ST Yes Bank of Baroda
4692010000804 YES YES 10276 Online transaction in their
respective SB A/c Number
on 08.09.2015 through Bill No. 77
dated 28.08.201
5 and office
order no. 788-98
25 Laxman Singh S/o Khem singh
ST Yes Oriental Bank of
Commerece
9502191015661 YES YES 10276 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
26 Chotu S/O ST Yes Punjab 49000101369555 YES YES 9380 Online
110
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
Ramesh National Bank
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
27 Lokendra S/o Sunahri Lal
ST Yes Punjab National
Bank
2967000100263877
YES YES 9380 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
28 Harnam Singh S/o Jaswant
Singh
ST Baroda Rajasthan Kshetriya Gramin
43550100010629 YES YES 3584 Online transaction in their
respective
111
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
Bank SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and office
order no. 385-95
29 Guljeet Singh S/o Arjun Singh
ST Canara Bank
2137101032834 YES YES 3584 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
30 Ram Singh S/o Kishan Singh
ST Baroda Rajasthan Kshetriya Gramin Bank
43550100010487 YES YES 3584 Online transaction in their
respective SB A/c Number
on
112
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
08.09.2015 through Bill No. 77
dated 28.08.201
5 and office
order no. 788-98
31 Dilbagh Singh S/o Jeevan
Singh
ST Baroda Rajasthan Kshetriya Gramin Bank
43550100010678 YES YES 3584 Online transaction in their
respective SB A/c Number
on 08.09.2015 through Bill No. 77
dated 28.08.201
5 and office
order no. 788-98
32 Ghamcha Singh S/o Sukka Singh
ST Canara Bank
2137108033022 YES YES 3584 Online transaction in their
respective SB A/c Number
on 10.07.2015 through Bill No. 45
113
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
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
respective SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and office
order no. 385-95
34 Manohar S/o Jeewatram
ST ICICI Bank 685601032919 YES YES 5376 Online transaction in their
respective SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and
114
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
office order no. 385-95
35 Ashok Kumar S/o Daya Ram
ST Punjab National
Bank
2967000100009570
YES YES 17920 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
36 Dayaram S/O Puran Chand
ST Punjab National
Bank
29670001000017407
YES YES 6472 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
115
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
37 Puran Singh S/o Nangaram
ST Yes Punjab National
Bank
2967000100281396
YES YES 12068 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
38 Veeri S/o Babu Lal
ST ICICI Bank 685601427951 YES YES 3584 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
39 Ajay S/o Mohan Das
ST Punjab National
Bank
2967000100265839
YES YES 17920 Online transaction in their
116
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
respective SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and office
order no. 385-95
40 Gulab S/o Bheekam Singh
ST Yes Canara Bank
2137101035235 YES YES 9380 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
41 Laxmi Narayan S/O Dayaram
ST State Bank of Bikaner & Jaipur
51036276810 YES YES 7368 Online transaction in their
respective SB A/c Number
117
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
on 08.09.2015 through Bill No. 77
dated 28.08.201
5 and office
order no. 788-98
42 Nagendra S/o Madan Lal
ST Sydicate Bank
83302250008694 YES YES 5376 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
43 Minakshi D/O Laxmi Narayan
ST State Bak of India
35094712769 YES YES 6472 Online transaction in their
respective SB A/c Number
on 19.10.2015 through
118
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
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
YES YES 17920 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
45 Karam Chand Arya S/o
Nandram Arya
ST State Bank of Bikaner & Jaipur
51049791632 YES YES 14336 Online transaction in their
respective SB A/c Number
on 08.09.2015 through Bill No. 77
dated 28.08.201
119
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
5 and office
order no. 788-98
46 Gurdeep Singh S/o Santok
Singh
ST Punjab National
Bank
2967000100310944
YES YES 3584 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
47 Harbhan Singh S/o Naval Singh
ST Baroda Rajasthan Kshetriya Gramin Bank
44150100008172 YES YES 2846 Online transaction in their
respective SB A/c Number
on 08.09.2015 through Bill No. 77
dated 28.08.201
5 and office
order no.
120
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
788-98
48 Shyam Babu S/o Bhikham Singh
ST ICICI Bank 685601502060 YES YES 5376 Online transaction in their
respective SB A/c Number
on 08.09.2015 through Bill No. 77
dated 28.08.201
5 and office
order no. 788-98
49 Dilip Kumar S/o Jumdadas
ST Baroda Rajasthan Kshetriya Gramin Bank
43550100008574 YES YES 5376 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
50 Fateh Singh S/o ST ICICI Bank 685601412384 YES YES 5376 Online
121
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
Ram Swaroop 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
51 Narayan Das S/o Jumdadas
ST ICICI Bank 685601122446 YES YES 4480 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
52 Mangal S/o Nathilal
ST Oriental Bank of
Commerece
11322191024044 YES YES 5376 Online transaction in their
respective
122
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
SB A/c Number
on 08.09.2015 through Bill No. 77
dated 28.08.201
5 and office
order no. 788-98
53 Magturam Saini S/o Girjan
Prasad Saini
ST Punjab National
Bank
2967000100279674
YES YES 3584 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
54 Ramesh Chandra Sindhi S/o Meghrajmal
ST Punjab National
Bank
2967000100308499
YES YES 3584 Online transaction in their
respective SB A/c Number
on
123
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
10.07.2015 through Bill No. 45
dated 26.06.201
5 and office
order no. 385-95
55 Mahesh Chand S/o Gordhan
Das
ST Baroda Rajasthan Kshetriya Gramin Bank
43550100011086 YES YES 2646 Online transaction in their
respective SB A/c Number
on 08.09.2015 through Bill No. 77
dated 28.08.201
5 and office
order no. 788-98
56 Omkar Saini S/o Rupchand
ST Canara Bank
2137101033698 YES YES 5376 Online transaction in their
respective SB A/c Number
on 10.07.2015 through Bill No. 45
124
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
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
respective SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and office
order no. 385-95
58 Kalyan Singh S/o Sahukar
ST Union Bank of
India
378602010001628 YES YES 6472 Online transaction in their
respective SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and
125
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
office order no. 385-95
59 Haricharan S/o Sahukar
ST ICICI Bank 685701441575 YES YES 6272 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
60 Sondei W/o Vijay Singh
ST Yes Central Bank of
India
3911030892 YES YES 8484 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
126
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
61 Hemant S/o Late Vijay Singh (Former AP)
ST Yes Punjab National
Bank
2967000100300743
YES YES 8484 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
62 Pramod Kumar S/o Pratap Singh
ST Canara Bank
2137108032052 YES YES 5376 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
63 Sukh Devi W/o Bhagwan Singh
ST Baroda Rajasthan Kshetriya
43550100008864 YES YES 3584 Online transaction in their
127
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
Gramin Bank
respective SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and office
order no. 385-95
64 Ramesh S/O Ramanlal Saini
ST Central Bank of
India
3127136652 YES YES 3584 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
65 Mangal S/o Narayan
ST Union Bank of
India
378602010011940 YES YES 5376 Online transaction in their
respective SB A/c Number
128
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
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and office
order no. 385-95
66 Nand Kishore Saini S/o Roop
Chand Saini
ST Canara Bank
2137108032712 YES YES 5376 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
67 Jhamman Saini S/o Roop Chand
Saini
ST Canara Bank
2137101030778 YES YES 5376 Online transaction in their
respective SB A/c Number
on 10.07.2015 through
129
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
Bill No. 45 dated
26.06.2015 and office
order no. 385-95
68 Padam Chand S/o JagganNath
ST ICICI Bank 685601700260 YES YES 4480 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
69 Pappu Gupta S/o Dau Dayal
ST Baroda Rajasthan Kshetriya Gramin Bank
43550100004923 YES YES 5376 Online transaction in their
respective SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
130
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
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
respective SB A/c Number
on 08.09.2015 through Bill No. 77
dated 28.08.201
5 and office
order no. 788-98
71 Dauji S/o Ramswaroop
ST Yes Canara Bank
2137101032458 YES YES 13164 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.
131
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
385-95
72 Suresh Chand S/o
Ramswaroop
ST Yes Punjab National
Bank
2967000100278930
YES YES 7746 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
73 Ramesh S/o Sukhram
ST Yes State Bank of Bikaner & Jaipur
61256777582 YES YES 11172 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
74 Prem Singh S/O ST Yes State Bank 61250124505 YES YES 12268 Online
132
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
Mani Ram of Bikaner & Jaipur
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
75 Sunder Lal S/o Shyam Lal
ST Yes Punjab National
Bank
2967000100231267
YES YES 9917.6 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
76 Harishankar S/o Late Bachoo (Former AP)
ST Yes State Bank of Bikaner & Jaipur
61256621692 YES YES 9380 Online transaction in their
respective
133
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
SB A/c Number
on 10.07.2015 through Bill No. 45
dated 26.06.201
5 and office
order no. 385-95
77 Kedar S/o Jaggan Nath
ST State Bank of Bikaner & Jaipur
61261478928 YES YES 3584 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
78 Mahesh S/o Mohan Lal
ST United Bank of
India
0524010106889 YES YES 5376 Online transaction in their
respective SB A/c Number
on
134
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
10.07.2015 through Bill No. 45
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
Account No. I.D. Card Distribut
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
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
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
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
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
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
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
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
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
disbursed as per actual impact
5. Madholal S/o Jaganath Village Hikker Dist. Baran
WS NO HADOTI KSHETRIYA GRAMIN BANK
7000831030000117
YES YES 2438 310786
15-12-2011
Compensation of
Crop Loss - actual
disbursed as per actual impact
6. Dholi Bhi D/o Suraj mal Village Hikker Dist. Baran
WS NO HADOTI KSHETRIYA GRAMIN BANK
2096 YES YES 2316 310241
05-09-2011
Compensation of
Crop Loss - actual
disbursed as per actual impact
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
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
actual disbursed
as per actual impact
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
disbursed as per actual impact
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
disbursed as per actual impact
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
disbursed as per actual impact
11. Mohan Lal S/O Madholal Village
WS NA HKGB 175B2800 YES
YES 8166 310246
Compensation of
140
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
Hikker Dist. Baran
05-09-2011 Crop Loss - actual
disbursed as per actual impact
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
disbursed as per actual impact
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
disbursed as per actual impact
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
disbursed as per actual impact
141
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
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
disbursed as per actual impact
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
disbursed as per actual impact
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
disbursed as per actual impact
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
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
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
disbursed as per actual impact
20. Ramraj Mali S/O Madho lal Mali, Village Hikker Dist. Baran
WS NA Panjab National Bank Baran
8600013568 YES YES 3500 ANDHRA BANK 000015-
26/11/2012
Compensation of
Crop Loss - actual
disbursed as per actual impact
21. Mulchand S/O Kalu Mali, Village Hikker Dist. Baran
WS NA Hadoti Kshetriya Gramin Bank Baran
185 YES YES 2000 ANDHRA BANK 000020-
26/11/2012
Compensation of
Crop Loss - actual
disbursed as per actual impact
22. Ramlal S/O Amar Lal, Village Hikker Dist. Baran
WS NA Bank of Baroda Baran
3129 YES YES 4500 ANDHRA BANK 000025-
26/11/2012
Compensation of
Crop Loss - actual
disbursed
143
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
as per actual impact
23. Kalu S/O Soniya, Village Hikker Dist. Baran
WS NA State Bank of Bikaner & Jaipur Baran
310249 YES YES 2000 ANDHRA BANK 000026-
26/11/2012
Compensation of
Crop Loss - actual
disbursed as per actual impact
24. Laxman Singh S/o Ramchandra, Village Hikker Dist. Baran
WS NA State Bank of Bikaner & Jaipur Baran
51032575723 YES YES 3000 ANDHRA BANK 000027-
26/11/2012
Compensation of
Crop Loss - actual
disbursed as per actual impact
25. Ramdayal S/o Mangi Lal, Village Hikker Dist. Baran
WS NA Hadoti Kshetriya Gramin Bank Baran
6369 YES YES 500 ANDHRA BANK 000028-
26/11/2012
Compensation of
Crop Loss - actual
disbursed as per actual impact
26. Kasari S/O Buchi lal, Village Pataida Dist. Baran
WS NA Hadoti Kshetriya Gramin Bank
1030006409 YES YES 500 ANDHRA BANK 000029-
26/11/2012
Compensation of
Crop Loss -
144
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
Baran actual disbursed
as per actual impact
27. Hajari, S/O Jagannth, Village Hikker Dist. Baran
WS NA State Bank of Bikaner & Jaipur Baran
310237 YES YES 1000 ANDHRA BANK 000030-
26/11/2012
Compensation of
Crop Loss - actual
disbursed as per actual impact
28. Udhay lal S/O Kishanlal, Village Pataida Dist. Baran
WS NA State Bank of India
31420042329 YES YES 1500 ANDHRA BANK 000031-
26/11/2012
Compensation of
Crop Loss - actual
disbursed as per actual impact
29. Ratan lal S/o shiv naryan, Chomukha bazaar Baran
WS NA Baran Nagrik Sahkari Bank Ltd.
27760 YES YES 26812 ANDHRA BANK 000032-
22/11/2012
Compensation of
Crop Loss - actual
disbursed as per actual impact
30. Rukhmani W/O Shri leeladhar
WS NA Hadoti Kshetriya
1010002228 YES YES 26812 ANDHRA BANK 000033-
Compensation of
145
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
Dindayal Park Baran
Gramin Bank Baran
22/11/2012 Crop Loss - actual
disbursed as per actual impact
31. Rekha W/O Shri Virendra Kumar, Virendra Jwlars Sabjimandi Baran
WS NA Panjab National Bank Baran
0100095322 YES YES 10969 ANDHRA BANK 000034-
22/11/2012
Compensation of
Crop Loss - actual
disbursed as per actual impact
32. Rajni W/O Shri Balbeer Prasad, Jagjivan Ram colony Baran
WS NA State Bank of Bikaner & Jaipur Baran
61006656847 YES YES 19500 ANDHRA BANK 000035-
22/11/2012
Compensation of
Crop Loss - actual
disbursed as per actual impact
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
disbursed as per actual impact
146
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
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
disbursed as per actual impact
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
disbursed as per actual impact
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
disbursed as per actual impact
38. Ramkishan (Let.
Kalya s/o
Nathulal), Village
WS NA HKGB HSB1553 YES YES 500 ANDHRA
BANK-000287-
Compensation of
Crop Loss -
147
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
Hikker Dist.
Baran
10/07/2013
actual disbursed
as per actual impact
39. Abhishekh S/O
Ramveer
WS NA SBBJ 6102351020-6
YES YES 13406 ANDHRA
BANK-000282-
10/07/2013
Compensation of
Crop Loss - actual
disbursed as per actual impact
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
ST NA Bank of Baroda
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
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
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
ST NA Bank of Baroda
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
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
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
WS NA Punjab National Bank
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
WS NA Punjab National Bank
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
WS NA Bank of Baroda
14810100004042 YES YES 8261 000137
31/12/12
150
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
16. Raj Kuma More S/O Radheshyam More
WS NA Bank of Baroda
14810100005168 YES YES 3361 000138
31/12/12
17. Laxman Singh S/O Prabhu Singh
WS NA Bank of Baroda
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
WS YES SBBJ 61141756653 YES YES 8261 000142
04.01.2013
23. Suresh S/O
Babulal ji
WS YES SBBJ 61068585612 YES YES 8261 000143
04.01.2013
24. Prabhulal S/o Kishan lal
WS YES SBBJ 51042536464 YES YES 8261 000144
04.01.2013
151
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
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
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
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
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
rajasthan Ltd.
04.01.2013
47. Rohit S/o Bherulal
WS NA Bank of Baroda
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
ST NA Allahabad Bank
Yes Yes 2762 021146
154
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
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
ST NA SBBJ Bank 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
ST NA SBBJ Bank barmer
51058002434 Yes Yes 4400 071382
22.03.2013
155
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
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
ST NA SBBJ Bank, Barmer
61169787885 Yes Yes 2538 071387
22.03.2013
16. Rajendra S/o Sanker lal Hinghlaj Nagar, Barmer
ST NA SBBJ Bank, Barmer
51058018229 Yes Yes 7200 071388
22.03.2013
17. Chola Ram S/o Kesa Ram Sutharon ki Beri, Saiyo Ka Talla, Barmer
ST NA SBBJ Bank, 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
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
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
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
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
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
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
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
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
ST NA Bank of Baroda
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
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
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
Amount 4200/- paid to
AP (Invoice No. 381 dated
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
Amount 9100/- paid to
AP (Invoice No. 381 dated
26.06.2015) +
161
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
Differential
Amount 588/- paid
through office
order no. 1099 dated
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
Amount 9800/- paid to
AP (Invoice No. 381 dated
26.06.2015) +
Differential
Amount 700/- paid
through office
order no. 1099 dated
01.December 2015
162
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
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
AP (Invoice No. 381 dated
26.06.2015) +
Differential
Amount 504/- paid
through office
order no. 1099 dated
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
Amount 4900/- paid to
AP (Invoice No. 381 dated
26.06.2015) +
Differential
Amount 700/- paid
163
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
through
9. Sh. Tarachand / Sh. Mohan Lal
Saini
ST 4900 Syndicate
Bank 83602010008997 YES YES 9688.00
Direct
transferred into
SB A/c
Amount 9100/- paid to
AP (Invoice No. 381 dated
26.06.2015) +
Differential
Amount 588/- paid
through office
order no. 1099 dated
01.December 2015
10. Sh. Vidyadhar
Saini/ Sh. Likhma Ram
ST 4900 SBI 34858884446 YES YES 7546.00
Direct
transferred into
SB A/c
Amount 7546/- paid to
AP (Invoice No. 381 dated
26.06.2015)
11. Sh. Gotam
Parshad / Sh. ST 4900 ICICI 670601049547 YES YES 7546.00 Direct
Amount 7546/-
164
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
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
Amount 8400/- paid to
AP (Invoice No. 381 dated
26.06.2015) +
Differential
Amount 504/- paid
through office
order no. 1099 dated
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
Amount 4200/- paid to
AP (Invoice No. 381
165
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
dated 26.06.20
15) + Different
ial Amount
588/- paid
through office
order no. 1099 dated
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
AP (Invoice No. 381 dated
26.06.2015) +
Differential
Amount 504/- paid
through office
order no. 1099 dated
01.Dece
166
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
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
order no. 1099 dated
01.December 2015
16. Sh. Prem Kumar
/ Sh. Dwarka Parshad
ST 0 OBC 01162010007430 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
167
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
through office
order no. 1099 dated
01.December 2015
17. Sh. Keshor Kumar/ Sh.
Vidyadhar Saini ST 4900 SBI 34858884435 YES YES 7546.00
Direct
transferred into
SB A/c
Amount 7546/- paid to
AP (Invoice No. 381 dated
26.06.2015)
18. Sh. Mani Ram
Saini/ Likha Ram ST 4900 OBC 01152191057894 YES YES 8092.00
Direct
transferred into
SB A/c
Amount 8092/- paid to
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
Amount 7546/- paid to
AP (Invoice No. 381 dated
26.06.20
168
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
15)
20. Sh. Mukesh
Saini/ Sh. Sarvan Saini
ST 0 SBI 35165941338 YES YES 4004.00
Direct
transferred into
SB A/c
Amount 4004/- paid to
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
61091555622 Yes Yes 2996 Amount transferred to
SB A/c of Affected
Household 26.03.2015
Kheraj Ram ST No OBC 1.81228E+12 Yes Yes 2996 Amount transferred to
SB A/c of Affected
Household 26.03.2015
169
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
BhagwanaRam ST No State Bank of Bikaner and Jaipur
61148311822 Yes Yes 3196 Amount transferred to
SB A/c of Affected
Household 26.03.2015
Kuna ram ST No State Bank of Bikaner and Jaipur
61025964485 Yes Yes 4494 Amount transferred to
SB A/c of Affected
Household 26.03.2015
Papa Lal ST Yes CBI 3266717831 Yes Yes 7794 Amount transferred to
SB A/c of Affected
Household 26.03.2015
Jay Prakash ST No SBBJ 51103043121 Yes Yes 6384 Amount transferred to
SB A/c of Affected
Household 16.10.2015
Ashok Kumar ST No BoB 10280100002528 Yes Yes 7980 Amount transferred to
SB A/c of Affected
Household 16.10.2015
Total 40268
Grand Total of Tranche 3
948409
Grand Total of 2769234
170
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
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)
English Translation:
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)
English Translation:
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
Certificate Issued by Ward Parshad about Missing AHs (3 in number reported
under subproject Street of Bundi)
English Translation:
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
Certificate Issued by Ward Parshad about Missing AHs (3 in number reported
under subproject Street of Bundi)
English Translation:
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)
English Translation:
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
water supply pipeline
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
water supply pipeline
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
water meter installed on 31.07.2015
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
CID joint was done andnow no
leakage reported 0n 14.08.2015
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
CID joint was done andnow no
leakage reported 0n 30.08.2015
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
leakage reported 0n 04.10.2015
21 15.10.2015 Shrimati Babli Kumri Vikas
Nagar Bharatpur
Under WS-05: Water supply Connection Waler supply connection alongwith
water meter installed on 30.10.2015
22 15.10.2015 Sujan Singh Krishna Nagar
Bharatpur
Under WS-05: Water supply Connection Waler supply connection alongwith
water meter installed on 31.10.2015
23 23.10.2015 Valish Kumar, Vijay Nagar
Bharatpur
Under WS-05: Leakage in 600mm pipeline of
water supply under puliya
CID joint was done andnow no
leakage reported 0n 25.10.2015
185
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
CID joint was done andnow no
leakage reported 0n 31.10.2015
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
Under WS-05: Water supply Connection Waler supply connection on 110
MM pipeline alongwith water meter
installed on 10.11.2015
27 12.11.2015 Dinesh Kaushik, Gobind
Nagar Bahartapur
Under WS-05: Water supply Connection Waler supply connection on 110
MM pipeline alongwith water meter
installed on 14.11.2015
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
CID joint was done andnow no
leakage reported 0n 20.11.2015
30 21.11.2015 Sita Ram Goyal Krishi Upaj
Mandi Bharatpur
Under WS-05: Leakage in 200 mm upvc
pipeline
CID joint was done andnow no
leakage reported 0n 23.11.2015
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
grievance with date
32 5.12.2015 Suresh Chand Krishan Nagar
Bharatpur
Under WS-05: Leakage in 315 mm upvc
pipeline
CID joint was done andnow no
leakage reported 0n 08.12.2015
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
Under WS-05: Leakage in 315 mm upvc
pipeline
CID joint was done andnow no
leakage reported 0n 17.12.2015
35 17.12.2015 Rajinder Singh Krishna
Nagar Bharatpur
Under WS-05: Leakage in 110 mm upvc
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
House Sewer Connection not done
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
House Sewer Connection not done
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
grievance with date
2 22.07.2015 In the daily newspaper
namely Rajasthan Patrika:
Delay of road restoration after laying of
sewerage pipeline in ward number 3
Road restoration work completed
3 23.07.2015 In the daily newspaper
namely Rajasthan Patrika:
Delay of road restoration after laying of
sewerage pipeline in New Sabzi mandi Area
Road restoration work completed
4 22.09.2015 In the daily newspaper
namely Rajasthan Patrika:
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
Repair of pipeline done
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
Repair of pipeline done
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
Repair of pipeline done
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
Under WW06-proper positioning of main hole Proper positioning of main hole
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
Under WW06-proper positioning of main hole Proper positioning of main hole
done
36 20.11.2015 Narayan Das Near Bus
Stand
Under WS-02-Incomplete main hole Work completed on 20.11.2016
194
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
No Grievances were reported during reporting
period
IPIU-Baran
No Grievances were reported during reporting
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
grievance with date
2 29.07.2015 Sita Bai/Chaturbhuj, Mira
Bag Pratap Palace
Breakage in water supply pipeline in WW
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
Breakage in water supply pipeline in WW
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
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.
Regarding road restoration The contractor repaired the road on
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
Sl. No. Date Name of Person lodging
grievance
Detail of grievance Action taken/ Disposal off the
grievance with date
17.11.2015.
11 18.11.2015 Chuni Lal pancholi Parshad
santoshi nagar. 9928905111
Regarding road restoration The contractor repaired the road on
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