40031-023-033-053: rajasthan urban sector development ... · improvements in a particular sector...

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 October 2016 Period: January 2016 – June 2016

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

(January - June 2016)

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 .......................................................................................................................... 28

CHAPTER 4: CONSULTATION AND DISCLOUSRES ........................................................................................ 36

CHAPTER 5: GRIEVANCES REDRESS MECHNISM ......................................................................................... 43

CHAPTER 6: INSTITUTIONAL ARRANGEMENTS ............................................................................................. 44

CHAPTER 7: CONCLUSION AND RECOMMENDATIONS ................................................................................ 47

APPENDIX

APPENDIX 1 DETAILS OF COMPENSATION PAID TO AHS AS ON – JANUARY 2016 999999949

APPENDIX 2 CERTIFICATE ISSUED BY WARD PARSHAD ........................................................................... 149

APPENDIX 3 GRIEVANCE REDRESS PROCESS ............................................................................................ 159

APPENDIX 4 TOWN-WISE GRIEVANCE REDDRESS/ RECEIVED (JAN – JUNE 2016) ................................ 160

i

RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM

BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT

IMPLEMENTATION OF SHORT RESETTLEMENT PLANS

Duration (January - June 2016)

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 36 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) of subproject water supply of Sikar and Barmer are revised

due to change in the alignment, which anticipated reduction of impact on households.

Whereas Due Diligence Report (DDR) has been prepared due to voluntary donation of land

for construction of 3 Elevated Service Reservoirs (ESRs) under package WS-04 of

subproject water supply.

ii

5. Survey data revealed that out of 866 Affected Households (AHs), 63 AHs reported in

Tr. 1 and 575 AHs in Tr. 2 and 228 AHs in Tr. 3 respectively. Out of 866 AHs from all three

tranches, 249 AHs are considered under vulnerable groups1 respectively.

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 866 AHs, 606 AHs have received their assistance upto reporting period while

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

actual payment due is only 164 AHs while 58 AHs come under ‘Missing’ category, 14 AHs

come under ‘shown unwillingness’ category, 3 AHs come under ‘deceased’ category. A

significant number of AHs (21) 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 162 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 31st and 32nd quarter of the RP implementation programme

upto June 2016 (first half of 2016).

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

1

BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT-IMPLEMENTATION OF SRPs

Reporting Period: January to June 2016

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, 2016 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 31st and 32nd quarter of the implementation

programme till June 2016. 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 first half of the Year 2016 (January – June 2016)

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

3

only 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 for 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 (CoI). 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. During reporting period (January to June 2016), ADB Review Mission visited at

Jaisalmer and observed that no involuntary resettlement (IR) impacts are anticipated for the

proposed laying of water supply network under Package RUSDIP/TR-01/JSL/WS-02, as

local Public Health Engineering Department (PHED) has already provided piped water

supply in these areas. In this regard, collection of evidence and other documents for

preparation of IR Due Diligence Report (DDR) is under process.

15. Under Tranche 2, the revised/updated RP of Barmer water supply subproject has

been updated due to change in alignment and impact on number of households has been

reduced from 35 to 25 AHs. Under subproject waste water Dholpur, a DDR on voluntary sale

of private land, acquired for laying of sewer line for STP, construction of manholes and

approach road to STP was submitted and approved by ADB in June 2016. In another

subproject water supply Sikar, IR impacts reduced from 43 to 28 AHs due to change in the

alignment and a revised RP was submitted and approved by ADB during this reporting

period. Despite revision of RP, a due diligence report (DDR) on voluntary donation of private

land for construction of OHSR under subproject water supply Sikar was also submitted and

approved by ADB.

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’. IR impact reduced from 35 to 25 AHs due to change in the alignment.

Accordingly updated RP submitted to ADB and approved on 18.01.2016.

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

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

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

submitted to ADB and approved.

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

January 2015.

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

5



Remarks

envisaged. Few CPRs also impacted.

9 Bharatpur-Approach Road for RoB at Bharatpur

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

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

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

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

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

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

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

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

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

voluntary sale of private land was submitted to ADB and approved

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.

6



Remarks

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 AHs-26 and Missing AHs-2) Revised RP was submitted to ADB and approved in

June 2016. In spite of revision of the RP, a DDR on voluntary donation of private

land was submitted to ADB and approved

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

7



Remarks

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. Updation in the RP is in progress due to reduction of scope

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 (RP) 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 866 AHs will be affected, out of that 63 AHs are affected in 4 subprojects

under Tranche 1 whereas 575 AHs are reported in 19 subprojects under Tranche 2 and 228

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

(80.60 %) of AHs are reported as Non titleholder (NTH) which are mainly commercial

squatters loosing their livelihood temporarily whereas remaining 19.40% are Titleholder (TH)

AHs. In fact these TH affected households are temporary restricted to access their shops

during construction. A particular attention is also being paid to Vulnerable Groups1. These

AHs reported under vulnerable groups are 28.75 % of the total AHs. About 87.76 % of AHs

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

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

9

have received their ID cards. During this reporting period, ID card has been issued to 62

AHs of subproject Approach road to RoB at Bharatpur and 7 AHs from subproject street

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

shown their unwillingness to accept compensation etc.. 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 IR impact reduced from 15 to 10 AHs

due to change in alignment.

RP under revision

2 Jaiselmer-Water Supply

23 0 0 23 100 13 56.52 15 65.22 0 Water Supply has already

been provided by PHED in

the IR impacted area. Out of 23 AHs, 8AHs reported as Missing. RP under revision

3 Jaiselmer-Waste Water

23 0 0 23 100 13 56.52 15 65.22 0 8 AHs missing

4 Jhalawar Jhalarpatan-Water Supply

2 2 100 0 0 0 0 2 100 0

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

Tranche 2

11



No. of AHs



reporting period)


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

2 Baran-ROB 25 0 0 25 100 3 12 25 100 0

3 Barmer-Water Supply

25 0 0 25 100 5 20 13 52 0 08 AHs are reported as Missing and remaining 04

AHs have shown

unwillingness.

4 Barmer-Waste Water

27 0 0 27 100 4 14.81 17 62.96 0 06 AHs Missing and

04 AHs shown unwillingness.

5 Bharatpur-Water Supply

5 1 20 4 80 3 60 5 100 0

12



No. of AHs



reporting period)


6 Bharatpur-Street

95 6 6.32 89 93.68 41 43.16 78 82.11 0 15 AHs Missing, 01 AH shown

unwillingness and 01 AH

died.

7 Bharatpur-Approach Road for RoB at

Bharatpur

64 57 89.06 7 10.94 15 23.44 62 96.88 62 02 AHs reported as

Missing

8 Bundi-Water Supply

24 0 0 24 100 16 66.67 24 100 0

9 Bundi-Waste Water

50 50 100 0 0 0 0 49 98 0 One AH Missing

10 Bundi-Street 61 5 8.2 56 91.8 26 42.62 54 88.52 7 03 AHs missing. 02 AH died and

02 impact avoided

11 Chittorgarh-High Level

Bridge (Bedach)

3 2 66.67 1 33.33 0 0 3 100 0

13



No. of AHs



reporting period)


12 Churu-ROB 2 0 0 2 100 0 0 2 100 0 Impact on boundary wall only (01 AH)

13 Churu-Water Supply

2 0 0 2 100 0 0 2 100 0

14 Dholpur-Waste Water

1+6** 0 0 1 100 0 0 1 100 0 Land purchased on

voluntary basis from

landowner (06 in number) on replacement

cost

15 Jhalawar-Waste Water

27 0 0 27 100 13 48.15 27 100 0 IR impact avoided due to change in the alignment. RP under revision

16 Sawai Madhopur-

ROB

6 3 50 3 50 2 33.33 4 66.67 0 2 AHs have shown

unwillingness

17 Sawai Madhopur-

Waste Water

1 1 100 0 0 0 0 1 100 0

14



No. of AHs



reporting period)


18 Sikar-Water Supply

28 0 0 28 100 4 14.29 26 92.86 0 02 AHs missing.

19 Sikar-Street 128 0 0 128 100 20 15.63 128 100 0

Sub Total 575+6 125 21.74 450 78.26 152 26.43 522 90.78 69

Tranche 3

1 Baran-Water Supply

40 40 100 0 0 0 0 40 100 0 Number of AHs lost their

crops-39. Number of DP/AH lost their tree-1

2 Baran-Street 8 0 0 8 100 3 37.5 8 100 0

3 Barmer-Street

19 0 0 19 100 1 5.26 19 100 0

4 Bundi-Heritage

6 0 0 6 100 1 16.67 6 100 0

5 Chittorgarh-Water Supply

50 0 0 50 100 22 44 50 100 0

6 Chittorgarh-RUB

1 0 0 1 100 1 100 1 100 0

7 Churu-Drainage

15 0 0 15 100 9 60 14 93.33 0

15



No. of AHs



reporting period)


8 Churu-Street 44 0 0 44 100 16 36.36 40 90.91 0 02 AHs shown their

unwillingness, 01 AH misiing

and 01 AH payment due

9 Dholpur-Street

5 0 0 5 100 0 0 2 40 0 RP under revision. One AH Missing

10 Nagaur-Street

8 0 0 8 100 1 12.5 8 100 0

11 Rajsamand-Street

25 0 0 25 100 14 56 24 96 0 1 AH reported Missing

12 Sawai Madhopur-Drainage

7 0 0 7 100 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 0

Grand Total 866+6 168 19.40 698 80.60 249 28.75 760 87.76 69

** In compliance to the ADB’s policy, required land has been purchased on voluntary basis from landowner on replacement cost, against a mutually negotiated and agreed price. For more detail -

https://www.adb.org/sites/default/files/project-document/185668/40031-033-rpddr-04.pdf

16

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 49.77 % of AHs will face temporary disruption on livelihood only

while 45.27 % 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 voluntary sales transactions of private land, acquired

for laying of sewer line for STP at Tagawali, construction of manholes and approach road to

STP. A written consent to use their land was obtained from these AHs. In compliance to the

ADB’s policy, required land has been purchased on voluntary basis from landowner on

replacement cost, against a mutually negotiated and agreed price

17

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 25 25 100 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 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

18

Sl. No.






Tree


Bridge (Bedach)

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

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

14 Dholpur-Waste Water 1+6 0 0 1 100 0 0 0 0

Land purchased on voluntary basis from

landowner (06 in number) on

replacement cost.

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 28 15 53.57 13 46.43 0 0 0 0

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

Sub Total

575+6 396 68.87 177 30.78 2 0.35 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

19

Sl. No.






Tree


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

Sub Total 228 35 15.35 153 67.11 0 0 40 17.54

Grand Total 866+6 431 49.77 392 45.27 2 0.23 41 4.73

20

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

21

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:

22

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

Sl. No

Type of Loss

Application Definition of Entitled

Person Compensation Policy

Implementation Issues

Responsible Agency

1 Loss of

Structure Structure and other assets

Legal Titleholders

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

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

• Right to salvage materials from structure and other assets.

• Valuation Committee will determine replacement value

2 Loss of

Commercial Structure

Commercial structure and other assets

Encroachers

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

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

• Shifting assistance for households.


• Additional compensation for vulnerable households.

• Vulnerable households will be identified during the census

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

3 Temporary

disruption of livelihood

Legal titleholders,

non-titled displaced persons

• 30 days advance notice regarding construction activities, including duration

• Identification of alternative temporary sites to

• Valuation Committee will determine income

23

Sl. No

Type of Loss




Responsible Agency

and type of disruption

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

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

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

continue economic activity

loss.

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

4 Impact on vulnerable

APs All impacts Vulnerable APs

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


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

5 Loss and temporary

Common resources

Communities • Replacement or restoration of

the affected community • IPMU and contractor

1 This includes: leaving spaces for access between mounds of soil, providing walkways and metal sheets to maintain access across trenches for people and vehicles where required, increased workforces to finish work in areas with impacts

on access, timing of works to reduce disruption during business hours, phased construction schedule and working one segment at a time and one side of the road at a time.

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

24

Sl. No

Type of Loss




Responsible Agency

impacts on common resources

resources

6 Loss of trees

and crops

Standing trees and

crops

Legal titleholder/ tenant/leaseholder/

sharecropper/nontitled affected persons

• Notice to harvest standing seasonal crops

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

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

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

• IPMU will ensure provision of notice.

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

7 Any other loss not identified

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

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

25

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

Sl. No

Type of Loss




Responsible Agency

1 Loss of

Structure

Structure and other

assets Legal Titleholders

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

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


• Valuation Committee

will determine replacement value

2 Loss of

Commercial Structure

Commercial structure and other assets

Non-titleholders

• Compensation of non land assets at market/replacement cost

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

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

• Shifting assistance for households.


• Additional compensation for vulnerable households.


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

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

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

26

Sl. No

Type of Loss




Responsible Agency

disruption of livelihood

non-titled displaced persons

regarding construction activities, including duration and type of disruption

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

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

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

alternative temporary sites to continue economic activity

will determine income loss.

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

4 Impact on vulnerable

APs All impacts Vulnerable APs

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


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

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

3 ````This includes: leaving spaces for access between mounds of soil, providing walkways and metal sheets to maintain access across trenches for people and vehicles where required, increased workforces to finish work in areas with impacts on

access, timing of works to reduce disruption during business hours, phased construction schedule and working one segment at a time and one side of the road at a time.

4 ```

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

27

Sl. No

Type of Loss




Responsible Agency

temporary impacts on common resources

resources the affected community resources

6 Loss of trees

and crops

Standing trees and

crops

Legal titleholder/ tenant/leaseholder/

sharecropper/nontitled affected persons

• Notice to harvest standing seasonal crops

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

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

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

• IPMU will ensure provision of notice.

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

7 Any other loss not identified

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

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

28

CHAPTER 3: COMPENSATION

27. As of 30th June 2016 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 June 2016 the progress is about 69.98 %. Remaining 30.02 % of AHs

are still to be paid. Out of that (30.02% or 260 in number of AHs), as a matter of fact

payment to 63.06% or 164 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 (36.92% or 96 in number of AHs). Out of the

unpaid AHs (260 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. However, no involuntary

resettlement (IR) impacts are anticipated in the subproject water supply Jaiselmer, as local

Public Health Engineering Department (PHED) has already provided piped water supply in

the IR impacted areas. No AHs has been paid during reporting period under Tr. 1.

32. Under Tr. 2, 575 AHs are reported. Out of that 67.65% of AHs are paid and

remaining 32.35% of AHs are unpaid. Under Tr. 2, number of unpaid AHs is 186, out of that

64.52% of AHs are considerably under payment due category because civil works in those

area not started yet while remaining 35.48% of AHs are avoided due to AHs reported under

missing category (19.89%), change in scope (8.06%), AHs have shown their unwillingness

29

(5.91%) and AHs are either deceased or minor (1.61%). Under Tr. 2, 18 AHs are paid during

reporting period, out of that 12 AHs from subproject Street of town Bundi and 06 AHs of

subproject waste water of town Jhalawar are paid respectively. Whereas under subproject

Street of town Sikar, one of the AH namely Javed Ali, comes under ‘Vulnerable category’

has also received vulnerable assistance during reporting period. However, 54 AHs from

Subproject Street of Bundi had already received their compensation.

33. Under Tr. 3, number of AHs is reported 228 and out of that 89.91% of AHs are paid

and 10.09% of AHs are unpaid. Out of unpaid AHs (23 in number), 14 AHs are considered

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

remaining 5 AHs are covered under Missing category, 3 AHs have shown their unwillingness

to receive compensation and 1 AH comes under category of impact avoided due to change

in scope respectively. Compensation payment has been made to 20 AHs during reporting

period under Subproject Street of Churu.

34. Under Tranche 3 of subproject street of town Churu, number of AHs are reported 44

and out of that 40 has been paid. Twenty AHs are paid during reporting period. In this

subproject, 1 AH namely Javed is reported ‘Missing’ at Pankha Circle while another AH

namely Vimal Shama and Nawal Kishoure has shown unwillingness to take compensation

and refused to provide required details/data.

35. 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.

36. Under Tr. 1 in the subproject Alwar waste water, out of 15 AHs 10 AHs have been

paid while no involuntary impact (IR) impact reported on remaining AHs due to change in the

alignment. In this regard, revision of the RP is under process. Under Tr. 3, RP of Dholpur

Street needs to be updated/revised due to reduction of number of involuntary resettlement

(IR) impact from 7 affected household (AHs) to 2 AHs because scope has been reduced. In

the subproject water supply Churru, one unpaid AH is located across the railway line and

NoC is required to lay down the water supply line

37. 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)

38. 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.

30

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

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

Alwar- Waste Water

15 0 10 66.67 5 33.33 0 0 0 0 0 0 0 0 5 100

Jaiselmer- Water Supply

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

Jaiselmer- Waste Water

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

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 16 31.37 0 0 0 0 5 9.80

Tranche 2

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

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

Barmer- Water Supply

25 0 13 52 12 48 0 0 8 66.67 4 33.33 0 0 0 0

Barmer- Waste Water

27 0 17 62.96 10 37.04 0 0 6 60 4 40 0 0 0 0

Bharatpur- Water Supply

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

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

Bharatpur-Approach Road

for RoB at Bharatpur

64 0 0 0 64 100 62 96.88 2 3.12 0 0 0 0 0 0

Bundi- Water 24 0 24 100 0 0 0 0 0 0 0 0 0 0 0 0

31


AHs


AHs Paid


AHs Paid (to date)



Supply

Bundi- Waste Water

50 0 0 0 50 100 49 98.00 1 2.00 0 0 0 0 0 0

Bundi-Street 61 12 54 88.52 7 11.48 0 0 3 42.86 0 0 2 28.57 2 28.57

Chittorgarh- High Level Bridge

(Bedach)

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

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

Churu- Water Supply

2 0 1 50 1 50 1 100 0 0 0 0 0 0 0 0

Dholpur- Waste Water

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

Jhalawar- Waste Water

27 6 6 22.72 21 77.78 8 38.1 0 0 0 0 0 0 13 61.9

Sawai Madhopur-RoB

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

Sawai Madhopur- Waste Water

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

Sikar- Water Supply

28 0 26 92.86 2 7.14 0 0 2 100 0 0 0 0 0 0

Sikar-Street 128 0 128 100 0 100 0 0 0 0 0 0 0 0 0 100

Sub Total 575 18 389 67.65 186 32.35 120 64.52 37 19.89 11 5.91 3 1.61 15 8.06

Tranche 3

Baran-Water Supply

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

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

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

32


AHs


AHs Paid


AHs Paid (to date)



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

Chittorgarh-Water Supply

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

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

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

Churu-Street 44 20 40 90.91 4 9.09 1 25 1 25 2 50 0 0 0 0

Dholpur-Street 5 0 1 20 4 80 1 25 1 25 1 25 0 0 1 25

Nagaur-Street 8 0 8 100 0 0 0 0 0 0 0 0 0 0 0 0

Rajsamand-Street 25 0 24 96 1 4 0 0 1 100 0 0 0 0 0 0

Sawai Madhopur-Drainage

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

Sub Total 228 20 205 89.91 23 10.09 14 60.87 5 21.74 3 13.04 0 0.00 1 4.35

Grand Total 866 38 606 69.98 260 30.02 164 63.08 58 22.31 14 5.38 3 1.15 21 8.08

** Out of Unpaid AHs

33

39. 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.

40. 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 31 subprojects (2 subprojects under Tr. 1, 17

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

to AHs to date. In these 31 subprojects, 706 affected households (AHs) are reported and out

of that 606 AHs have been paid. It is important to mention that subproject WWM of Sikar has

been terminated since 2011. 607 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.

41. In the subproject waste water Dholpur, an amount of Rs. 3784410 (Rs. thirty seven

lakhs eighty four thousand four hundred and ten) for deposition to District Collector Dholpur

was accorded for payment of compensation to land owner for acquisition of land for laying of

1000 mm dia sewer line outfall for STP and construction of manholes and approach road to

STP on private land near Tagawali, Dholpur in package DLP/WW/04 under state share

head.

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 Bharatpur- 5 5 17500 - - 3 14700 5 6811 39011

34

Sl. No.

Town/Sub Project

No. of

AHs Paid


(in INR) Livelihood

Assistance Shifting

Assistance Vulnerability Assistance


No. of

AHs

Amount Paid (in

INR)

No. of

AHs

Amount Paid (in

INR)

No. of

AHs

Amount Paid (in

INR)

No. of

AHs

Amount Paid (in

INR)

Water Supply

6 Bharatpur-

Street 78 78 318360 18 3600 33 161700 78 99694 583354

7 Bundi- Water Supply

24 24 24528 15 3000 16 78400 24 21388 127316

8 Bundi-Street 54 54 129953 49 9800 21 102900 54 21751 264404

9

Chittorgarh- High Level

Bridge (Bedach)

3 3 49990 - - - - - - 49990

10 Churu-RoB 2 1 7200 1 200 - - 1 22000

29400 (Rs. 22000 paid 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 Jhalawar-

Waste Water

6 6 37569 0 0 3 14700 6 3969 37569

14 Sawai

Madhopur-RoB

4 3 40500 1 200 2 20000 - - 60700

15

Sawai Madhopur-

Waste Water

1 1 3500 - - - - 1 980 4480

16 Sikar- Water

Supply 26 26 84266 15 3000 4 19600 24 8438 115304

17 Sikar-Street 128 128 392700 49 9800 19 93100 120 48582 544182

18 Sikar-WWM

*** 3*** 3 5010 1 4900 9910

Sub Total 389+3 390 1613926 176 35200 111 569400 370 339298 2539155

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

40 40 138600 20 4000 15 73500 38 20272 236372

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

35

Sl. No.

Town/Sub Project

No. of

AHs Paid


(in INR) Livelihood

Assistance Shifting



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)

Street

12 Sawai Madhopur-Drainage

6 6 19000 2 1200 3 18000 0 0 38200

Sub Total 205 205 815250 133 27400 62 314400 90 36855 1193905

Grand Total

606+3 607 2447880 319 64600 173 883800 460 376153 3753764

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

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

Sl. No.

Town/Sub Project

No. of

AHs Paid


(in INR) Livelihood

Assistance Shifting



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 Bundi-Street

12 12 56406 7 1400 1 4900 12 3948 66654

2 Jhalawar-Waste Water

6 6 37569 0 0 3 14700 6 3969 37569

3 Sikar-Street

1 0 0 0 0 1 4900 0 0 4900

Sub Total 19 18 93975 7 1400 5 24500 18 7917 109123

Tranche 3

1 Churu-Street

20 20 66500 18 3600 6 29400 20 10360 109860

Sub Total 20 20 66500 18 3600 6 29400 20 10360 109860

Grand Total

39 38 160475 25 5000 11 53900 38 18277 218983

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. 58 AHs are reported under ‘Missing’ category while 14

36

reported under ‘AH shown unwillingness’ and 3 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. Regular efforts

are being carried out to locate the remaining AHs. And during this reporting period, these

AHs have received their compensation amount.

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.

1Elected representative of local representative body in towns

37

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

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 January – July 2016, 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:

38

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 PeriodJan-June 2016

No.of Consultation organized with

AHs - Till Date June 2016

No.of Participants participated -Till Date June 2016

Issues Discussed with AHs

1 Alwar Waste Water 15

0 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 25

0 162 701

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

73 271 1689

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

0 311 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

0 179 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

60 300 947

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

8 116 560 Resettlement Policy of ADB,Community participation, Disbursement claim to APs through account payee cheque

Street 5

39

Sl. No.

Town Sub Project Number of AHs

No.of Consultation organized with AHs during-

Reporting PeriodJan-June 2016

No.of Consultation organized with

AHs - Till Date June 2016

No.of Participants participated -Till Date June 2016

Issues Discussed with AHs

9 Jaiselmer Water Supply 23

17 119 409 Community participation,Personal health and hygiene ,Resettlement Policy of ADB,Disbursement of claim

Waste Water 23

10 Jhalawar

Jhalarpatan

Water Supply 2 31 194 1085

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

Waste Water 27

11 Nagaur Street 8 0 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 28

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 866 189 2517 13260

Source: CAPP Data

40

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 19553 women are

sensitized and empowered during the period January 2016 – June 2016 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.

Rajsamand, Sikar, Dhaulpur, Jhalwar, Rajsamand, Nagaur, Churu, Sawai Madhopur 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:

41

Table9a: Gender-wise Participation in CAPP Activities in each Project Town (Reporting Period Jan-June 2016)

Sl. No.

Project Town

Jan Feb Mar April May June 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 473 688 220 35 210 75 45 180 71 16 141 30 413 756 422 28 405 135 1010 2380 953 3333

2 Baran 304 588 199 354 708 254 0 0 0 0 0 0 0 0 0 0 0 0 658 1296 453 1749

3 Barmer 63 488 165 44 176 63 46 138 54 24 169 184 24 140 132 49 250 210 250 1361 808 2169

4 Bharatpur 2597

388 132 168 452 162 99 297 106 86 310 206 88 358 258 86 306 70 3124 2111 934 3045

5 Bundi 152 288 103 177 531 196 284 289 68 153 347 190 151 415 337 111 298 176 1028 2168 1070 3238

6 Chittorgarh 342 684 232 234 702 231 38 152 59 170 213 126 66 101 141 89 255 176 939 2107 965 3072

7 Churu 220 550 182 361 1083

396 340 1020

367 287 481 75 192 689 206 145 454 106 1545 4277 1332 5609

8 Dhaulpur 290 580 197 300 840 302 387 1161

441 94 320 291 56 571 502 52 538 433 1179 4010 2166 6176

9 Jaisalmer 24 72 33 48 336 127 33 165 69 35 208 177 36 247 185 28 263 123 204 1291 714 2005

10 Jhalawar 129 387 139 169 507 197 728 1456

495 634 472 264 683 546 320 480 686 663 2823 4054 2078 6132

11 Karauli 39 156 56 46 230 87 40 120 51 47 123 128 159 148 120 22 216 256 353 993 698 1691

12 Nagaur 49 245 93 56 168 66 60 168 68 49 629 420 45 581 236 56 534 158 315 2325 1041 3366

13 Rajsaman

d 438 876 291 389

1128

383 60 174 68 439 410 925 578 205 676 313 475 154 2217 3268 2497 5765

14 Sikar 171 513 184 549 1098

395 355 923 350 654 459 471 446 451 458 538 450 339 2713 3894 2197 6091

15 SWM 285 855 290 243 729 277 353 1129

406 297 349 239 413 375 286 59 195 149 1650 3632 1647 5279

Total 5576

7358

2516

3173

8898

3211

2868

7372

2673

2985

4631

3726

3350

5583

4279

2056

5325

3148

20008

39167

19553

58720

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

42

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

Sl. No.

Project Town

Jan Feb Mar April May June 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 1014 2138 1528 243 1436 1339 188 869 1591 983 1835 1567 2897 3520 2232 1596 3293 2627 6921 1309

1 1088

4 2397

5

2 Baran 634 3271 2202 617 1965 986 249 928 656 391 1251 499 559 1124 607 730 1882 1085 3180 1042

1 6035 1645

6

3 Barmer 1269 2458 1394 1990 2332 1736 719 2574 1856 940 2328 1566 764 2305 1574 1392 2948 1939 7074 1494

5 1006

5 2501

0

4 Bharatpu

r

3053 2895 1672 854 4143 2916 3223 3976 3943 4062 3908 3053 1035 2213 1209 3066 3667 2246 15293

20802

15039

35841

5 Bundi 287 2298 1054 491 2034 1026 617 2057 1130 314 1193 824 864 2273 1737 566 1594 1000 3139 1144

9 6771 1822

0

6 Chittorga

rh

715 2937 1410 586 2299 1105 1121 2021 1116 884 1845 1115 762 1723 1078 730 2034 1069 4798 12859

6893 19752

7 Churu 1491 3031 1601 1811 4184 1991 709 2734 1249 943 2198 989 976 2681 1381 1738 3365 1519 7668 1819

3 8730 2692

3

8 Dhaulpur 2673 3281 1939 1217 3825 1564 1694 2893 1715 1274 2839 1537 1654 3694 1988 3504 5343 2911 1201

6 2187

5 1165

4 3352

9

9 Jaisalme

r 402 1659 1273 189 1004 712 2204 2692 1946 229 1330 1145 319 1312 975 717 1972 1135 4060 9969 7186 1715

5

10 Jhalawar 480 1976 975 437 1244 510 873 2140 863 2016 1954 1030 2324 2157 1328 1476 2589 1673 7606 1206

0 6379 1843

9

11 Karauli 360 1603 842 1596 1901 998 343 1247 742 192 921 563 434 1076 717 1018 1649 1219 3943 8397 5081 1347

8

12 Nagaur 908 3674 1873 946 1905 1027 2263 2504 1777 3400 3849 2265 1100 2611 1268 1868 3059 1307 1048

5 1760

2 9517 2711

9

13 Rajsama

nd

609 2190 1592 937 3072 2775 1399 2352 2695 1803 2254 3093 1960 2729 2987 678 2887 2023 7386 15484

15165

30649

14 Sikar 1337 2775 1649 1958 2422 1499 1371 2929 994 2986 2685 1972 1987 2897 1769 2241 2703 2060 1188

0 1641

1 9943 2635

4

15 SWM 2198 4387 2741 1646 2510 2022 1940 2791 2049 1155 1713 1313 1765 3265 2463 1642 3561 2899 1034

6 1822

7 1348

7 3171

4

Total 1743

0 4057

3 2374

5 1551

8 3627

6 2220

6 3030

2 3470

7 2432

2 2157

2 3210

3 2253

1 1940

0 3558

0 2331

3 2296

2 4254

6 2671

2 115795

221785

142829

364614

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

43

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 162 Grievances were received and these

grievances were generally related to issues like water line damages, road restoration,

absence of backfilling, excess / accumulation of soil moulds etc. A high number of

grievances reported in Bharatpur (33) followed by Jaisalmer (20), Chittorgarh (17),

Rajsamand (14) and Sawai Madhopur (12) etc.. Detail about other towns is also provided in

Table 10 below. 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 33 9 Sikar 8

2 Swai Madhopur 12 10 Churu 11

3 Karauli 3 11 Jhalawar 7

4 Alwar 8 12 Baran 1

5 Dholpur 5 13 Bundi 6

6 Barmer 7 14 Rajsamand 14

7 Jaiselmer 20 15 Chittorgarh 17

8 Nagaur 10 Total 162

44

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. Depolyment of these Social Safeguard Officials is 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 No visit reported during this

reporting period

4 DSC II Social Expert Yes-

Intermittent No visit reported during this

reporting period

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

45

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. Most of the sub-

projects at Baran have been completed so, ACO from Baran has been demobilized since

15th April 2016. 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 No, demobilized on 15th April 2016

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

46

Sl. No.

Name of Town

Name of the Institution

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

NGO Yes

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 being done on regular basis 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

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: One ACO posted at each Project Town

47

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

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. It is

significant to mention that Social Expert from DSC I and DSC II had been unable to visit at

their respective towns during this reporting period. Social Safeguard Expert from IPMC has

visited Alwar, Churu, Nagor, Barmer, Jaisalmer, Bharatpur, Dholpur, Sikar and Sawai

Madhopur during reporting period. Activities during January – June 2016 of Social Safeguard

specialists include the following:

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

• Review the status of compliance with sageguard requirement;

• Preparation of Due Diligence Repor (DDR) / revision of Resettlement Plan (RP) as required for subprojects, if any;

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

• Internal monitoring for better implementation of RP.

• 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 this bi-annual Social Monitoring Report

(January – June 2016).

64. During previous visit of Project Review Mission from 10th to 14th November 2014,

action has been taken on issues raised in para number 38 of Dholpur in Aide Memoire. A

due diligence process was conducted to examine the process of voluntary sale of land and

other resettlement issues in detail, in line with ADB’s Involuntary Resettlement Policy, 1995.

In this regard DDR was submitted to ADB and approved.

65. In their earlier visit from 23rd to 26th Feburary 2016, IPIU-Jaisalmer was advised to

freeze the remaining alignment near Jaisalmer fort of subproject waste water to determine

the final IR impacts and update the respective RP accordingly. But IPIU-Jaiselmer didn’t take

any decision till today. As advised by Review Mission, third party inspection on voluntary

donation of land for Sikar water supply subproject has been done and a due diligence report

has also been submitted to ADB and approved.

CHAPTER 7: CONCLUSION AND RECOMMENDATIONS

66. 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.

48

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

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

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.

Compensation to AHs remains pending and needs to be accomplished before Dec 2016

2. Physical works still not started at IR impacted areas in few subprojects

2. It is directed that AHs must be paid well in advance before initiation of civil 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

49

Appendix 1

Details of Compensation Paid to AHs as on – June 2016

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

Distributed

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 Compensation

SAWAI MADHOPUR ROB under Tranche 2

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

ROB NO PRGB, Bhadoti

2007310 YES YES 13500 141371 19.04.10

50



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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,

WW NO Union Bank 499902010017827

YES YES 3500 +

980 = 4480

141370 19.04.10

131377 13.12.13

Addl. Comp. paid

51



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

NH 116, Adarsh Nagar, Sawai Madhopur

Total 4480

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 terminated

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 0847000102772

820

Yes Yes 3406 +

4284 =

7690

859401 23.01.13

905912

31.03.13

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

ST Yes

UCO Bank 000040

Yes Yes 8306 +

4284 =

859402 23.01.13

905913

52



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

11,Sikar

12590 31.03.13

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

ST Yes

PNB 1081000100562

675

Yes Yes 12590

908591 24.04.13

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

ST NA

PNB 0847000102764

283

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

ST Yes Corporation bank

129300101001926

Yes Yes 7158

905928 24.04.13

53



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

R/O NCC Wali Gali,Court Ke Pichhe Ward-7,Sikar

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

ST

Yes Sahara Bank

14463406877 Yes Yes 8096 905929 31.03.13

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

859408 23.01.13

54



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

= 12590

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

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

55



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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

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

56



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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+4900 = 7154

905950 31.03.13

Vulnerability Amount of Rs 4900.00 was

transferred through Office Order 53-56

dated 12.05.2016 in the SB A/c No.

10290100005289 of Bank of Baroda,

Sikar

46. Mr. Rajesh kumar

ST Yes Allahbad bank

50128286380 Yes Yes

7154 905961

31.03.13

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 1853119011245

6

Yes Yes

2454 905952

31.03.2013

51. Mr.Banwari Ram Luhar S/o Setanram Dak

ST NA Cenra Bank 1853119012459

Yes Yes 2454

905953 31.03.2013

57



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

bangle ke pass Sikar

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. 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 1081000100053

331

Yes Yes

3000 906007

31.03.2013

58. Mr. Gopal Ram ( Shiv pal ) mangal Ram Thankuron ki Dhani Sikar

ST NA

PNB 1081000100579

754

Yes Yes

2300 906009

30.03.2013

58



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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 Sikar

ST NA

BOB 0847000100228

181

Yes Yes

4788 000105

13.11.2013

64. Mr. Raju Kusawah S/o Dhanna ram 118 Hindi school ki gali ward No. 8 Sikar

ST YES

IDBI Sikar 0684104000031

037

Yes Yes

8092 000106

13.11.2013

65. Mr. Mohamad Ahashan S/o

ST YES UCO Bank

01600110023471

Yes Yes 8292

000107 13.11.2013

59



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Mohamad Roshan 197 Baba Ramdas Bagichi ke samane Sikar.

66. Ms. Badami Davi W/o Om Prakesh 1231 Radhakishan Pura Sikar.

ST YES

OBC 0638320100327

40

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 1029010002813

9

Yes Yes

2394 000110

13.11.2013

69. Mr. Parmanand Sindhi S/o Mohandas 121Sindiyon ki gali Sekhpura Sikar

ST NA

BOB 1090100028908

Yes Yes

3990 000111

13.11.2013

70. Mr. Muneer Mohamad S/o Mohamad Yasin 240 Akbari Masijid ke pass Sikar.

ST NA

BOB 1871010001623

1

Yes Yes

3990 000112

13.11.2013

60



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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 1871010001345

1

Yes Yes

3192 000114

13.11.2013

73. Mr. Mohamad Ameen S/o Rahamatulla kha Sultansaha dargha Marg Sikar

ST NA

BOB 1029010002836

4

Yes Yes

4788 000116

13.11.2013

74. Mr. Mohamad Saleem S/o Nur Mohamad, Vipryan Sikar,

ST NA

PNB 0847000102779

683

Yes Yes

3990 000115

13.11.2013

75. Mr. Mohamad Tafik S/o Mohamad Aameen, Rahamatulla Kha Sultan saha Dargha Marg Sikar

ST NA

Post Office 149607

Yes Yes

4788 000117

13.11.2013

76. Mr. Wasir S/o Jamal Mali, Gass godam

ST NA BOB

18710100011731

Yes Yes 3990

000118 13.11.2013

61



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

ke Piche ward 36, Sikar

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 1029010002825

9

Yes Yes

3192 000120

13.11.2013

79. Mr. Mohamad Arif S/o Mahbub BD Meil ke saamne ki gaily sikar

ST NA

BOB 2441010002497

7

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 1081000100061

312

Yes Yes

4788 000123

13.11.2013

82. Mr. Babu Lal Pali wal S/o Murli dhar, 121, House ing

ST YES

Yes Yes

8092 000124

13.11.2013

62



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Board ke pass Sikar

83. Mr. Mukesh Tiwari S/O Satyaprakesh Tiwari, Tiwariyon ki gali Sikar

ST NA

IDBI 0684104000013

855

Yes Yes

3392 110730

1412.2013

84. Mr. Kulda Ram ( rudmal Sini ) S/o Thakar Mal Purohit ji ki Dhani Sikar

ST NA

PNB 0847000102733

797

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 0683201100517

0

Yes Yes

4988 110735

1412.2013

88. Mr. Madan lal S/o Hanuman Prasad Pani ki Tanki ke Pass,

ST NA

Post office 148353

Yes Yes

2058 110736

1412.2013

63



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Purohit ji ki 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 2441010001149

0

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.

ST NA SBBJ 6114028289 Yes Yes 2258 110794 04.01.2014

64



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Nawalgarh.

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

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

65



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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 Sikar

ST NA Postoffice 141785 YES YES 2394 000271 23.04.2014

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

ST NA Post office 149902 YES YES 3192 000274 23.04.2014

66



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

visatiyan sikar

106. Mohamad Yonus s/o Gulajar 224 kureshyan Mohalla, Bisatiyan Dharamsala ke pass sikar


107. Narayan s/o Nathumal Gopaldas120 sindhiyo ki gali sekhpura sikar

ST NA POST OFFICE

30880 YES YES 3990 000276 23.04.2014

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

ST NA UCO 01600110015018

YES YES 4788 000280 23.04.2014

67



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

school shekhpura sikar

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 nagar ward 40 sikar

ST NA Allahabad Bank

50182140163 YES YES 4988 124011 19.05.2014

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

68



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

117. Parbhu Dayal s/o Mulchand Vishna colony Piprali road sikar


118. Ashok Kumar saini s/o Hanuman Prased seva das ki dhaniBadavasi Nawalgarh Jhunjhunun


119. Ram dev Saini s/o Dhanna ram r/o Behind pol factory pipraliroad sikar


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

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

ST NA Canara bank

8804 YES YES 6584 SBI124043 03.06.2014

69



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Radhakishanpura sikar

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 near islamiya school sayra manzil sikar

ST NA YES YES 5082 000435 28.06.2014

128. Tarun RajwaiSindhi(Tola ram)s/o Gopal das122 sindhiyo ki gali

ST NA ORIENTAL BANK

06832151014100

YES YES 4235 000432 28.06.2014

70



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

sekhpura sikar

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. Mihana dist. Bhind, MP

ST NA SBI 33463372615 YES YES 2541 124499 24.11.2014

133. Phool Chand / Praveen kumar S/o.

ST NA SBBJ 511103887119 YES YES 3388 124475 30.07.2014

71



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Shyam Shunder 593K AAjad Nagar, Ward no. 20, Sikar

134. Omprakesh / omsingh S/o Deendayal 50, Radha Krishna pura, Sikar

ST NA Union Bank of India

553202010005325

YES YES 3588 124476 30.07.2014

135. Gopal Saini S/o Rameswar Prasad 299 relway Line ke pass, ward no. 34, Sikar


136. Babu Lal Saini S/o Manguram Saini, Sriram School ke pass, Chidiyatiba, Sikar

ST NA Allahabad Bank

50212091565 YES YES 2058 124477 30.07.2014

Total

539282+4900 = 544182

SIKAR WS under Tranche 2

137. Sagir Ahamed S/o Ida. Moh., 186 Devi pura Kothi Sikar

WS NA Coopretive Bank

2532

Yes Yes

2454 000005

04.09.2013

72



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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

145. Kashi Nath Sharma S/o Bajrang Lal, Shekh pura

WS NA

Post Office 149273

Yes Yes

3196 000013

04.09.2013

73



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Mohlla Sikar

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 1081000100586

046

Yes Yes

2996 000877

27.01.2014

150. Babulal Saini S/o Bhawanr Lal saini, Vidhut Nirikshan office ke Pass, Sikar

WS NA

BOB 2441010002496

8

Yes Yes

2996 000032

01.02.2014

151. Tarachand S/o Jivan Mal Ward No. 17,

WS NA UCO

01608110008898

Yes Yes 4494

000033 01.02.2014

74



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Jaipur Road, Sikar

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 1081000100061

312

Yes Yes

3192 001371

30.10.2014

75



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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 ke Samne, Sikar

WS YES

UCO Bank 0160011002347

1

Yes Yes

8292 001370

31.10.2014

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

76



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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

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. Compensation 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


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


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


77



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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


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


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


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


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


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


174. MR. Norta BAI R/o Opp. Post

WS Yes POST OFFICE

217420 YES Yes 6122 +

63109 30.09.2011


78



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks


868 =

6990

002857 10.10.2013

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


176. MRS. RUKMINI BAI R/o Opp. Post Office, Nainwa Road, Bundi

WS Yes POST OFFICE

381287 YES Yes 6922 +

396 =

7318

63111 30.09.2011

002859 10.10.2013


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


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


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


180. MR. KALU R/o Opp. Post


WS Yes POST OFFICE

217401 YES Yes 6122 +

868 =

6990

63115 30.09.2011

002863 10.10.2013


79



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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


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


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


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


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


186. MR. MUSTKIM R/o Meera Gate, Nagdi Dewra, Bundi

WS NO URBAN CO-OP.

3079 YES Yes 1400 +

490 =

63121 30.09.2011

002869 10.10.2013


80



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

1890

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


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

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

81



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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


200. Jagdish Meena

ST YES SBBJ Bank 61060332996 YES Yes 7158 000061 28.5.14

201. Om Prakash Saini


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

82



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

206. Satyanarayan sharma


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


210. Mangilal Sen ST NA Bank of Badoda

1430100004247 YES Yes 2328 007100 28.5.14

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

83



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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

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

84



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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

230. Ajamuddin ST NA SBBJ-Bundi 51008027323 YES YES 5997 Paid through office order

RUSDIP Bundi 2015-15/1685

dated 07.01,2016

231. Latoor Lal ST SC SBBJ-Bundi 51007936792 YES YES 9444 Paid through office order


dated 07.01,2016

232. Ram Charan Sen

ST NA SBI-Bundi 10919053478 YES YES 4065 Paid through office order


dated 07.01,2016

233. Hemraj ST NA BoI-Bundi 667810110005091

YES YES 4544

85



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

234. Tejpal Saini ST NA Axis bank-Bundi

910010041711784

YES YES 5024

235. Khalil ST NA SBI-Bundi 667810110001206

YES YES 4544

236. Aushotosh Shringi

ST NA BoI-Bundi 667810110003596

YES YES 5797

237. Jainuddin ST NA SBBJ-Bundi 61062122682 YES YES 6756

238. Moinuddin ST NA Corporation Bank-Bundi

165400101002440

YES YES 5797

239. Giriraj Kishour ST NA BoB-Bundi 1430100003062 YES YES 5797

240. Radhey Shayam Arora

ST NA BoB-Bundi 1430100004689 YES YES 4824

241. Rajesh Kumar Sen

ST NA SBBJ-Bundi 61012367542 YES YES 4065

Total 264404

ALWAR WW under Tranche 1

242. MR. BAKSHI SINGH

WW NO YES YES 1684 DD No. 746847

20.09.10

243. MR. ASHRAF KHAN


20.09.10

244. MR. KAILASH WW NO YES YES 1684 DD No. 746843

20.09.10

86



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

245. MR. MOHAR SINGH


20.09.10

246. MR. SHYAM LAL


20.09.10

247. MR. ANAND CHAND


20.09.10

248. MR. CHAHAT KHAN

WW NO YES YES 1684 671401 02.12.11

249. MR. LALA RAM

WW NO YES YES 1684 671402 02.12.11

250. MR. NAGA BABA MAHENDRA

WW NO YES YES 1684 02.12.11

251. MR. OM PRAKASH SAIN

WW NO YES YES 1684 671399 02.12.11

Total

16840

ALWAR BR 02 under Tranche 2

252. 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

87



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

TOTAL 15140

JHALAWAR WS under Tranche 1

253. MR. KAILASH CHANDRA SEN R/o Gopal Ghat Road, Jahlrapatan

WS NO CBI 1713406583 YES YES 1932 000082 06/08/10

254. 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

255. MR. DEVI LAL KEER

BRIDGE

Kendriya Sahkari Bank

5311 YES YES 19280 322589 20/06/11

256. MR. SHYAM LAL KEER

BRIDGE

Canara Bank 3034101000241 YES YES 10350 322590 20/06/11

257. MR. RATAN LAL KEER

BRIDGE

Canara Bank 3034101001678 YES YES 20360 322591 20/06/11

Total 49990*

BARAN ROB under Tranche 2

258. 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

88



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

259. Salauddin Ansari

ROB NA SBBJ 51032593356 YES YES 12620

1750

51102703 14.12.10

065762 07.01.13


260. Puran Mal Meena

ROB Yes SBBJ 610251170401 YES YES 32700

3150

51102704 14.12.10

065763 07.01.13


261. Ram Ratan Gurjar


879 YES YES 12620

1750

51102705 14.12.10

065764 07.01.13


262. Sattar Khan ROB NA UCO 303992 YES YES 15140

2100

51102706 14.12.10

065765 07.01.13


263. Amrit Lal Gochar

ROB NA UCO 3003/16 YES YES 22700

3150

5110270714.12.10

065766 07.01.13


264. Rameshwar Agrawal

ROB NA NAGRIK SEHKARI BANK LTD.

807/5 YES YES 10190

1400

51102708 14.12.10

065767 07.01.13


265. Ram Niwas Sen

ROB NA BOB 25560100006957

YES YES 13880

1925

51102709 14.12.10

065768 07.01.13


266. Ibrahim ROB NA KENDRAIYA SEHKARI BANK

12685 YES YES 22700

3150

51102710 14.12.10

065769 07.01.13


89



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

267. Siddique Mohammed

ROB NA KENDRAIYA SEHKARI BANK

12684 YES YES 22700

3150

51102711 14.12.10

065770 07.01.13


268. Suraj Mal Suman

ROB NA HADOTI KSHETRIYA GRAMIN BANk

875 YES YES 12620

1750

51102712 14.12.10

065771 07.01.13


269. Krishna Kumar Sharma

ROB NA PNB 730001011436058

YES YES 15140

2100

51102713 14.12.10

065772 07.01.13


270. Badri Lal Nagar


876 YES YES 20180

2800

51102714 14.12.10

065773 07.01.13


271. Nand Lal Suman

ROB NA POST OFFICE

722253 YES YES 9200

1260

51102715 14.12.10

065774 07.01.13


272. Rajendra Kumar

ROB NA PNB 73000100103256

YES YES 13880

1925

51102716 14.12.10

065775 07.01.13


273. Surendra Kashyap

ROB NA BOB 25560100002832

YES YES 37640

5250

51102717 14.12.10

065776 07.01.13


274. Shanti Lal Rathore

ROB NA UCO 1777/9 YES YES 27200

3780

51102718 14.12.10

065777 07.01.13


275. Rajendra Prajapati

ROB NA BOB 25560100001089

YES YES 27200

51102719 14.12.10

Additional Compensation paid

90



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

3780 065778 07.01.13

due to lag of time

276. Dinesh Sakyawal

ROB YES HADOTI KSHETRIYA GRAMIN BANK

877 YES YES 12620

11750

51102720 14.12.10

065789 07.01.13


277. Satya Narayan Agarwal


3780

51102721 14.12.10

065780 07.01.13


278. Ram Vilas Jogi ROB NA HADOTI KSHETRIYA GRAMIN BANK

784 YES YES 27650

3850

51102722 14.12.10

065781 07.01.13


279. Rajendra Suman


1400

51102723 14.12.10

065782 07.01.13


280. Ram Kalyan Meena

ROB Yes HADOTI KSHETRIYA GRAMIN BANK

1974 YES YES 17670

1500

51102724 14.12.10

065783 07.01.13


281. Ramchandra Suman


55 YES YES 20200+5600 =25800

065784 07.01.13

282. Mohamd Asalam Khan

ROB NA PNB 73000101440097

YES YES 12200+3360 =15560

065785 07.01.13

Total 552995*

Barmer Water Supply under Tranche 2

283. MR. DHARMA RAM R/o Ambedkar

WS NA BARMER CENTRAL COOP BANK

8329 YES YES 1400 5390

651450 21.03.12

099174

91



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Cirle, Barmer 22.1.2013

284. 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

285. MR. Sona Ram s/o Haba Ram, Lilasar, Barmer

WS NA Bank of Rajasthan, Barmer

77935 YES YES 2058 099154

22.01.13

286. 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

287. MR. Shankar Lal S/o Heera Lal, Sharnarthi quaters, Barmer

WS NA BMR Central Cooperative Bank

11575 YES YES 2058 099156

22.01.13

288. MR. Utma Ram s/o Ghama Ram, Sharnarthi quaters, Barmer


12350100013791

YES YES 2058 099159

22.01.13

289. MR. Shohan Lal S/o Pema Ram, Village – Talya, Barmer


12350100013909

YES YES 6958 099160

22.01.13

290. Chain Ram S/o Chima Ram, Village–

WS NA Post Office 809576 YES YES 2058 099167

22.01.13

92



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Ramsara kuwa, Barmer

291. Achala Ram S/o Kalu Ram, Maliyon ki Dhani, Barmer

WS NA SBBJ Kurla 61017428058 YES YES 2058 099162

22.01.13

292. Hanuman Ram S/o Bhoma Ram, Maliyon Ki Dhani, Barmer

WS NA Post Office 42303 YES YES 2058 099163

22.01.13

293. Kishan Lal S/o Babulal Mali Shivkar , Barmer

WS NA

Post Office

536058 YES YES 2058 099164

22.01.13

294. Purushottam S/o Ana Ram, Maliyon ki Dhani, Barmer

WS NA

Post Office

526262 YES YES 2058 099165

22.01.13

295. Pemaram S/o Bharata Ram, Maliyon ki Dhani, Barmer

WS NA SBBJ 61072840599 YES YES 2058 099166

22.01.13

Total 41118

Barmer Waste Water under Tranche 2

296.

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

93



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

297.

Khima ram WW NA ICICI Bank 681201414821 Yes Yes 2646


298.

Lalchand WW NA Bank of India 664310110000295

Yes Yes 2646


299.

Anil Sarda WW NA Bank of Baroda

12350100017674

Yes Yes 2646


300.

Magraj Khatri WW NA Bank of Baroda

12350100018112

Yes Yes 2646


301.

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/

94



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

2015-16/497-520

302.

Gulab Puri WW Yes State Bank of Bikaner & Jaipur

51011969147 Yes Yes 7546


303.

Om Prakash WW NA Canara Bank 3382101001762 Yes Yes 2646


304.

Durga Ram WW Yes Canara Bank 3382101001662 Yes Yes 7546


305.

Chaina ram WW NA State Bank of India

32789740304 Yes Yes 2646


306. 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.

95



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

RUSDIP/IPIU/BMR/2015-16/497-520

307.

Hanuman ram WW NA State Bank of Bikaner & Jaipur

61139166341 Yes Yes 2646


308.

Kishan Lal WW NA State Bank of Bikaner & Jaipur

61017275292 Yes Yes 2646


309.

Purshotam WW NA UCO Bank 24220110018750

Yes Yes 2646


310.

Paras Ram WW NA State Bank of Bikaner & Jaipur

61131742188 Yes Yes 2646


311.

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

96



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

no. RUSDIP/IPIU/BMR/2015-16/497-520

312.

Kanku Bai WW Yes Allahabad Bank

50290140544 Yes Yes 7546


Total 59682

Bharatpur 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 26.06.2015 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




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

97



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

10.07.2015 through Bill No. 45 dated 26.06.2015 and


4 Mr. Prem Chand S/O Govardhan

WS Yes Bank of India 664010100008703





5 Mr. Subhash Chand S/O

Dwarika Prasad

WS Yes Allahabad Bank

50251772412 YES YES 8680 Online transaction in their respective SB




Total 39011

Bharatpur Street under

Tranche 2

1 Deepchand S/o Kunji

ST Yes Indian Overseas

Bank

243401000003217





2 Gopal Ram ST Yes Sydicate 83302200015917 YES YES 7588 Online transaction in

98



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

S/o Manohar Lal

Bank their respective SB A/c Number on



3 Niranjan S/o Gopal Ram

ST Yes Oriental Bank of

Commerece





4 Pradeep S/o Lakshman

singh

ST Yes State Bank of Bikaner &

Jaipur





5 Shyam Babu S/o

Gheesaram

ST Yes Sydicate Bank





6 Shiv Charan S/o Shyam

Babu


Commerece


A/c Number on

99



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks



7 Shukhram S/o Kallan

ST Yes Punjab National Bank

9813000100008574





8 Mahender Singh S/o Sibboram

ST Yes Baroda Rajasthan Kshetriya

Gramin Bank





9 Geeta W/o Late Naik Ram (Former AP)

ST Oriental Bank of

Commerece





10 Lokesh S/O Siyaram

ST Yes Corporation Bank

115800101007607



Bill No. 45 dated

100



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

26.06.2015 and office order no. 385-

95

11 Padam Singh S/o Puran

Singh


Jaipur





12 Rakesh Kumar S/o Durga

Prasad

ST Baroda Rajasthan Kshetriya

Gramin Bank





13 Mukesh Chand Sharma S/o Prem Chand

Sharma

ST Corporation Bank

115800101005050





14 Om Prakash S/O Khem

Singh

ST Yes Bank of Baroda




office order no. 788-

101



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

98

15 Motilal S/o Ram Swaroop


Bank

243401000002574





16 Vijay Kumar urf Bablu S/o Ram Bharose

ST State Bank of Bikaner &

Jaipur





17 Mohan Surdas (Blind) S/o Vrashbhan

ST Yes Corporation Bank

115800101007913





18 Kunji Lal S/o Govardhan


Bank

243401000003175





19 Sunder Lal S/o ST Yes Indian 24340100000240 YES YES 7746 Online transaction in

102



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Chimmanlal Overseas Bank

7 their respective SB A/c Number on



20 Jagdish S/o Khayali Ram


9813000100008981





21 Lal Singh S/O Narayan






22 Bhagat Singh S/o Khayali

Ram






23 Mohan Singh S/o Teja Ram



A/c Number on

103



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks



24 Khem Singh S/o

Gheesaram






25 Laxman Singh S/o Khem

singh


Commerece





26 Chotu S/O Ramesh






27 Lokendra S/o Sunahri Lal


2967000100263877



Bill No. 45 dated

104



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks


95

28 Harnam Singh S/o Jaswant

Singh


Gramin Bank





29 Guljeet Singh S/o Arjun

Singh

ST Canara Bank 2137101032834 YES YES 3584 Online transaction in their respective SB




30 Ram Singh S/o Kishan Singh


Gramin Bank





31 Dilbagh Singh S/o Jeevan

Singh


Gramin Bank





105



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

98

32 Ghamcha Singh S/o

Sukka Singh





33 Nathi Singh Dagur S/O Ramji Lal

ST ICICI Bank 685601118477 YES YES 14336 Online transaction in their respective SB




34 Manohar S/o Jeewatram





35 Ashok Kumar S/o Daya Ram

ST Punjab National Bank

2967000100009570





36 Dayaram S/O ST Punjab 29670001000017 YES YES 6472 Online transaction in

106



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Puran Chand National Bank 407 their respective SB A/c Number on



37 Puran Singh S/o Nangaram


2967000100281396





38 Veeri S/o Babu Lal





39 Ajay S/o Mohan Das


2967000100265839





40 Gulab S/o Bheekam

Singh

ST Yes Canara Bank 2137101035235 YES YES 9380 Online transaction in their respective SB

A/c Number on

107



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks



41 Laxmi Narayan S/O Dayaram


Jaipur





42 Nagendra S/o Madan Lal

ST Sydicate Bank





43 Minakshi D/O Laxmi Narayan

ST State Bak of India


A/c Number on 19.10.2015 through Bill No. 103 dated 15.10.2015 and office order no.

1051-61

44 Ashok Kumar S/o Tikkam

Das


2967000100292231



Bill No. 45 dated

108



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks


95

45 Karam Chand Arya S/o

Nandram Arya


Jaipur





46 Gurdeep Singh S/o Santok

Singh


2967000100310944





47 Harbhan Singh S/o Naval

Singh


Gramin Bank





48 Shyam Babu S/o Bhikham

Singh





109



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

98

49 Dilip Kumar S/o Jumdadas


Gramin Bank





50 Fateh Singh S/o Ram Swaroop





51 Narayan Das S/o Jumdadas





52 Mangal S/o Nathilal

ST Oriental Bank of

Commerece





53 Magturam ST Punjab 29670001002796 YES YES 3584 Online transaction in

110



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Saini S/o Girjan Prasad

Saini

National Bank 74 their respective SB A/c Number on



54 Ramesh Chandra

Sindhi S/o Meghrajmal


2967000100308499





55 Mahesh Chand S/o

Gordhan Das


Gramin Bank





56 Omkar Saini S/o Rupchand





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

111



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks



58 Kalyan Singh S/o Sahukar


378602010001628





59 Haricharan S/o Sahukar





60 Sondei W/o Vijay Singh






61 Hemant S/o Late Vijay

Singh (Former AP)


2967000100300743



Bill No. 45 dated

112



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks


95

62 Pramod Kumar S/o Pratap

Singh





63 Sukh Devi W/o Bhagwan

Singh


Gramin Bank





64 Ramesh S/O Ramanlal Saini

ST Central Bank of India





65 Mangal S/o Narayan


378602010011940





113



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

95

66 Nand Kishore Saini S/o Roop

Chand Saini





67 Jhamman Saini S/o Roop

Chand Saini





68 Padam Chand S/o

JagganNath





69 Pappu Gupta S/o Dau Dayal


Gramin Bank





70 Vishnu ST UCO Bank 2480100007112 YES YES 3584 Online transaction in

114



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Agarwal S/o Gopal Prasad

Agarwal

their respective SB A/c Number on



71 Dauji S/o Ramswaroop

ST Yes Canara Bank 2137101032458 YES YES 13164 Online transaction in their respective SB




72 Suresh Chand S/o

Ramswaroop


2967000100278930





73 Ramesh S/o Sukhram


Jaipur





74 Prem Singh S/O Mani Ram


Jaipur


A/c Number on

115



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks



75 Sunder Lal S/o Shyam Lal


2967000100231267

YES YES 9917.6 Online transaction in their respective SB




76 Harishankar S/o Late Bachoo

(Former AP)


Jaipur





77 Kedar S/o Jaggan Nath


Jaipur





78 Mahesh S/o Mohan Lal

ST United Bank of India



Bill No. 45 dated

116



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks


95

Total 583354

Jhalawar-Waste Water

under Tranche 2

1 Chitarlal

Patwa

WW No SBBJ-Jhalrapatan

61195222812 YES YES 3388 Online transaction in

their respective SB A/c Number through Bill No. 6068-70

dated 15.02.2016

2 Raju Mohmad WW Yes PNB-Jhalrapatan

4190000100176094

YES YES 9135 Online transaction in


dated 15.02.2016

3 Mohmad

Suleman

WW No Syndicate Bank-

Jhalrapatan



dated

117



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

15.02.2016

4 Rajendra

Kumar Patwa

WW No BoB- Jhalrapatan



dated 15.02.2016

5 Mumtaz Bano WW Yes PNB- Jhalrapatan

4190000100175767

YES YES 9135 Online transaction in


dated 15.02.2016

6 Manoher Bai WW Yes SBBJ_ Jhalrapatan



dated 15.02.2016

Total 37569

Grand Total of Tranche 1 & 2*** 2559859

S. No. Name/Father’s Name of

Sub-Proje


Name of Bank


Assistance

Actual Amount

Detail of amount

Remarks

118



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Affected Person (With address & phone no.)

ct Distributed

(Yes/No)

Amount disbursed (Yes /

No)

Disbursed disbursed with Chequ No. and

Date

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

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

DR BPL SBI 30500193034 YES YES 10200 015342 24.02.12

119



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

S/o Badri Lal R/o Jatwara Sawai Madhopur

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

=

3410

788390

17.02.2012

807347

17.05.2013

2. MR. Tej sing

R/o Bundi

HS NO UCO Bank 003951 YES Yes 2200

+

“788391

17.02.2012

120



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

700

=

2900

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

=

4760

79990

807350

17.05.2013

6. MR. Mukesh

Saini

R/o Bundi

HS NO POST OFFICE

21778 YES YES 4200

+

560

804533

807349

17.05.2013

121



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

=

4760

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


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


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


actual impact

6. Dholi Bhi D/o Suraj mal Village Hikker

WS NO HADOTI KSHETRIYA GRAMIN

2096 YES YES 2316 310241

05-09-2011


122



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Dist. Baran BANK actual impact

7. Ramdhan Mali S/o Pokharj Village Hikker Dist. Baran

WS NA

PNB 73008600014196

YES YES 12919 310242

05-09-2011


actual impact

8. Ramkaran S/O Laxminarayan Village Hikker Dist. Baran

WS NA

SBBJ 61133450761

YES YES 10238 310243

05-09-2011


actual impact

9. Balram Prajapati S/O Mangiya Parajapati Village Hikker Dist. Baran

WS NA

CBI 3114536521 YES

YES 6947 310244

05-09-2011


actual impact

10. Gajanand S/O Kalulal Village Hikker Dist. Baran

WS NA

HKGB 4460 YES

YES 2377 310245

05-09-2011


actual impact

11. Mohan Lal S/O Madholal Village Hikker Dist. Baran

WS NA

HKGB 175B2800 YES

YES 8166 310246

05-09-2011


actual impact

12. Rajendra Kumar S/o Ramgopal Village Hikker Dist. Baran

WS NA SBBJ

61064000820 YES

YES 3729 310247

05-09-2011


actual impact

13. Kamla bai W/O Chittar lal Village Hikker Dist. Baran

WS NA

HKGB 1287

YES YES 1219 310248

05-09-2011


actual impact

14. Kalulal S/o Soniya Village

WS NA Bank of Badoda

11662 YES YES 5850 310249

05-09-2011 Compensation of Crop Loss - actual

123



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Hikker Dist. Baran

disbursed as per actual impact

15. Dashrath S/O Badrilal Village Hikker Dist. Baran

WS NA

HKGB 10486

YES YES 18281 310250 05-09-2011


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


actual impact

17. Kesarilal S/O Mangila lVillage Hikker Dist. Baran

WS NA

HKGB 1181

YES YES 3778 310252 05-09-2011


actual impact

18. Kalulal S/o Gyarasi lal Village Hikker Dist. Baran

WS NA Union Bank 50150201016321

YES YES 6094 310785 05-09-2011


actual 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


actual impact

20. Ramraj Mali S/O Madho lal Mali, Village Hikker Dist. Baran

WS NA Panjab National Bank Baran


26/11/2012


actual impact

21. Mulchand S/O Kalu Mali, Village Hikker Dist. Baran



26/11/2012


actual impact

22. Ramlal S/O Amar Lal, Village Hikker

WS NA Bank of Baroda Baran


26/11/2012


124



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Dist. Baran actual impact

23. Kalu S/O Soniya, Village Hikker Dist. Baran

WS NA State Bank of Bikaner & Jaipur Baran


26/11/2012


actual impact

24. Laxman Singh S/o Ramchandra, Village Hikker Dist. Baran



26/11/2012


actual impact

25. Ramdayal S/o Mangi Lal, Village Hikker Dist. Baran



26/11/2012


actual impact

26. Kasari S/O Buchi lal, Village Pataida Dist. Baran



26/11/2012


actual impact

27. Hajari, S/O Jagannth, Village Hikker Dist. Baran



26/11/2012


actual impact

28. Udhay lal S/O Kishanlal, Village Pataida Dist. Baran

WS NA State Bank of India


26/11/2012


actual impact

29. Ratan lal S/o shiv naryan, Chomukha bazaar Baran

WS NA Baran Nagrik Sahkari Bank Ltd.


22/11/2012


actual impact

30. Rukhmani W/O Shri leeladhar Dindayal Park Baran



22/11/2012


actual impact

125



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

31. Rekha W/O Shri Virendra Kumar, Virendra Jwlars Sabjimandi Baran

WS NA Panjab National Bank Baran


22/11/2012


actual impact

32. Rajni W/O Shri Balbeer Prasad, Jagjivan Ram colony Baran



22/11/2012


actual impact

33. Rajendra S/O

Let. Prabhulal

S/ O Khema

koli, Village

Hikker Dist.

Baran

WS NA PNB 0073000104142

5982

YES YES 3000 ANDHRA

BANK-000283-

10/07/2013


actual impact

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


actual impact

126



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

36. Chotu lal S/O

Prabulal,

Village Hikker

Dist. Baran

WS NA HKGB 4603010033582

8

YES YES 2500 ANDHRA

BANK-000285-

10/07/2013


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


actual impact

38. Ramkishan

(Let. Kalya s/o

Nathulal),

Village Hikker

Dist. Baran

WS NA HKGB HSB1553 YES YES 500 ANDHRA

BANK-000287-

10/07/2013


actual impact

39. Abhishekh S/O

Ramveer

WS NA SBBJ 6102351020-6

YES YES 13406 ANDHRA

BANK-000282-

10/07/2013


actual impact

40. Abhishekh S/O

Ramveer

WS NA YES YES

127



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Total 264291

Baran Road under Tranche 3

1. Sabir Khan S/o

Fakir khan

Baran

ST NA Bank of Baroda

25560100014194

YES YES 3945 026752

20.09.2014

2. Rakesh ( Rinku) Chouhan S/o Shyam Chouhan


25560100014256

YES YES 3945 026761

20.09.2014

3. Ashok kumar Yadav S/o Kisan Lal

ST NA Central Bank of India

3249710744 YES YES 3196 026754

20.09.2014

4. Sita ram Prajapati S/o Gayrasy Ram

ST NA Central Bank of India

1876115350 YES YES 8845 026756

20.09.2014

5. Sabir Hussan S/o Md. Nausah

ST NA Panjab National Bank

73000101454780

YES YES 8845 026762

20.09.2014

6. Jamil Ahmad S/o Abdul gafur

ST NA Canara Bank 4233101000717 YES YES 3945 026758

20.09.2014

7. Prahalad S/o Devilal Nagar


25560100011511

YES YES 8096 026759

20.09.2014

8. Bhanwar Singh S/o mangi Lal

ST NA Syndicate Bank

83292200001331

YES YES 3196 026760

20.09.2014

Total 44013

128



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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

5. Shobha Lal S/O Gyarasilal

WS YES SBBJ 61063308304 YES YES 8261 000125

31/12/12

6. Shankar lal WS NA Bank of India 666510110003695

YES YES 2910 000126

31/12/12

7. Rajkumar S/O Gulab rai


44105 YES YES 2458 000127

31/12/12

8. Femida W/o Late Samir Khan

WS YES Kendriya Shakari Bank

996 YES YES 8261 000128

31/12/12

9. Muktiyal Mohamad S/O Daud Mohamad


579000100159012

YES YES 3361 000130

31/12/12

129



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

10. Gopal Sen s/o Madhan Sen

WS NA Urban Co. op. Bank

7032 YES YES 2910 000131

31/12/12

11. Hrmant Das S/O Nhihal Chandra

WS NA Baroda rajasthan Gramin Bank

42830100000761

YES YES 2458 000133

31/12/12

12. Ramesh WS YES Bank of Baroda

01400100012863

YES YES 7358 000134

31/12/12

13. Rakesh Sharma

WS NA Indian Bank Chittorgarh

7389165600 YES YES 2458 000135

31/12/12

14. Ashok Sindi S/O Chandanji

WS NA Axis Bank 911010034256705

YES YES 3361 000136

31/12/12

15. Durga bai W/O Babulal


14810100004042

YES YES 8261 000137

31/12/12

16. Raj Kuma More S/O Radheshyam More


14810100005168

YES YES 3361 000138

31/12/12

17. Laxman Singh S/O Prabhu Singh


14810100012405

YES YES 3361 000139

31/12/12

18. BHongumal WS NA Punjab National bank

0579000100100867

YES YES 2458 000129

04.01.2013

19. Manish Chippa WS NA Baroda rajasthan Gramin Bank

42830100000857

YES YES 2458 000132

04.01.2013

20. Nathu Singh S/o Gauriji

WS YES Post office 171999 YES YES 7810 000140

04.01.2013

130



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

21. Ramji Bai W/O Bherulal

WS YES Chittorgarh Urban coop. bank Ltd.

2603 YES YES 7810 000141

04.01.2013

22. Pappulal S/O

Bansilal


04.01.2013

23. Suresh S/O

Babulal ji


04.01.2013

24. Prabhulal S/o Kishan lal


04.01.2013

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

131



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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

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

132



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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 rajasthan Ltd.

00610101421942

YES YES 3361 000166

04.01.2013

47. Rohit S/o Bherulal


14810100013413

YES YES 3361 000167

04.01.2013

48. Badri lal mali WS NA Allahabad Bank

2431 YES YES 3813 000168

04.01.2013

49. Chandar Mochi WS NA Punjab National bank

0673000100073050

YES YES 2910 000169

04.01.2013

50. Raju Khir S/O Kanhaiya Lal

WS NA Bank of Baroad

01400100015998

YES YES 2910 000170

04.01.2013

Total 273465

Chittorgarh RUB under Tranche 3

1. Rshul Khan

RUB Yes Chittorgarh Urban Cooprative

1159 Yes Yes 29260 762015

133



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Chnderiya Bank Ltd. 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 Parihar Bairiyo ka bass, Barmer

ST NA Allahabad Bank Barmer

Yes Yes 2762 021146

22.03.2013

3. Ganga Ram S/O Deda ram Indira Colony Barmer

ST NA SBBJ Bank Barmer

Yes Yes 2300 071375

22.03.2013

4. Asu Ram S/o Sawai ram V/P Lolti Height, Undaka, Barmer

ST NA SBBJ Bank barmer

Yes Yes 2300 071376

22.03.2013

5. Joga Ram s/o Harkha Ram Ridmaloniyo ki Dhani, kagau barmer

ST NA HDFC Bank,

Barmer

18401000010836

Yes Yes 4862 071377

22.03.2013

6. Chhagan singh S/o Arjun singh, Lalaniyo ki Dhani Barmer


51058046154 Yes Yes 2538 071378

22.03.2013

134



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

7. Kesha Ram S/o Sona Ram Bhaghoniyon ki dhani , Barmer

ST NA SBI Barmer 10777860650 Yes Yes 3000 071379

22.03.2013

8. Mohan S/o Bhur chand Khatri, Indira Bazar , Barmer

ST Yes Jaipur Thar Gramin bank, Barmer

21470100006890

Yes Yes 7438 071380

22.03.2013

9. Chandan Singh S/o Hajar Singh Gandhi Nagar, Barmer

ST NA ICICI Bank, Barmer

68120142690 Yes Yes 6738 071381

22.03.2013

10. Dura Ram S/o Ganga Ram Bhadres, Barmer


51058002434 Yes Yes 4400 071382

22.03.2013

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

135



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

15. Murli Dhar S/o Haru mal Police kotwali ke pichhe, Barmer


61169787885 Yes Yes 2538 071387

22.03.2013

16. Rajendra S/o Sanker lal Hinghlaj Nagar, Barmer


51058018229 Yes Yes 7200 071388

22.03.2013

17. Chola Ram S/o Kesa Ram Sutharon ki Beri, Saiyo Ka Talla, Barmer


51012031639 Yes Yes 2258 071389

22.03.2013

18. Raj Ahamad S/o Murad Khan Indira Nagar, Barmer

ST NA IDBI Bank Barmer

0326104000091640

Yes Yes 3938 071390

22.03.2013

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

136



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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

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

137



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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

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

ST YES

IDBI 0104104000160155

YES YES 9374 006974

07.06.14

138



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Lakhara

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. DudaRam

DR YES

Post Office 40320009

YES YES

9520 044464

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

139



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

13.11.14

2. Liyakat Khan


01300100006506

YES YES 5800 143712

13.11.14

3. Sh. Parveen Kumar / Sh. Sriram Saini

ST 0 OBC 0116113100125

6 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

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





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




office order no.

140



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

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





01.December 2015

7. Sh. Bhanwar Lal Saini/ Sh. Kheta Ram

ST 0 OBC 0116219101678

5 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


01.December 2015

8. Sh. NanuRam / Sh. Tejpal Saini

ST 0 Corporation

Bank 1317001010033

07 YES YES 5600.00

Direct

transferred into

SB A/c




9. Sh. Tarachand / Sh. Mohan Lal

Saini

ST 4900 Syndicate

Bank 8360201000899

7 YES YES 9688.00

Direct

transferred into


(Invoice No. 381

141



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

SB A/c dated 26.06.2015) + Differential Amount 588/- paid through


01.December 2015

10. Sh. Vidyadhar

Saini/ Sh. Likhma Ram

ST 4900 SBI 34858884446 YES YES 7546.00

Direct

transferred into

SB A/c



11.

Sh. Gotam Parshad / Sh.

Jagdish Parshad

ST 4900 ICICI 670601049547 YES YES 7546.00

Direct

transferred into

SB A/c



12. Sh. Parkash

Saini/ Sh. Ridhkaran Saini

ST 4900 OBC 0116219100981

7 YES YES 8904.00

Direct

transferred into

SB A/c





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



+ Differential Amount 588/-

142



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

paid through office order no.

1099 dated 01.December

2015

14. Sh. Sankar Lal / Sh. Mahaveer

Parshad

ST 0 OBC 0116219101545

0 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


01.December 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


01.December 2015

16.

Sh. Prem Kumar / Sh.

Dwarka Parshad

ST 0 OBC 0116201000743

0 YES YES 4788.00

Direct

transferred into

SB A/c





01.December

143



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

2015

17. Sh. Keshor Kumar/ Sh.

Vidyadhar Saini ST 4900 SBI 34858884435 YES YES 7546.00

Direct

transferred into

SB A/c



18. Sh. Mani Ram

Saini/ Likha Ram

ST 4900 OBC 0115219105789

4 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 0116219105628

6 YES YES 7546.00

Direct

transferred into

SB A/c



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)

21. Sh. Lal Chanad Saini / Sh.

Lakhman Ram Saini

ST No SBBBJ-Churu 61150542345 YES YES 3392 Direct

transferred into

SB A/c

Paid through Office Order No

1385 dated 17.02.2016

22. Sh. Rafiq Khan / Sh. Nabab

Khan

ST Yes Corporation Bank-Churu

131700101001032

YES YES 9888 Direct

transferred into


1385 dated 17.02.2016

144



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

SB A/c

23. Sh. Khushi Mohamad / Sh.

Nabab Khan

ST No SBBJ-Churu 61226960732 YES YES 4988 Direct

transferred into

SB A/c


1385 dated 17.02.2016

24. Sh. Yushuf Khan ./ Sh.

Nabab Khan


transferred into

SB A/c


1385 dated 17.02.2016

25. Sh. Girvar Singh / Sh.

Guman Singh Rajput


transferred into

SB A/c


1385 dated 17.02.2016

26. Sh. Dula Ram Swami / Sh.

Gopi Das


transferred into

SB A/c


1385 dated 17.02.2016

27. Sh.Mohammad Aslam/ Sh.

Mohmmad Safi


transferred into

SB A/c


1385 dated 17.02.2016

28. Sh.Inayat Khan/Sh.

Ramjan Khan

ST No BoB-Churu 1300100008409 YES YES 3392 Direct

transferred into

SB A/c


1431 dated 23.02.2016

29. Sh. Yunas ST No OBC-Churu 1162191004027 YES YES 4988 Direct

Paid through

145



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Khan / Ramjan Khan

transferred into

SB A/c

Office Order No 1431 dated 23.02.2016

30. Sh. Pooran Mal / Sh. Shera

Ram

ST No SBBBJ-Churu 61017170287 YES YES 2846 Direct

transferred into

SB A/c


1431 dated 23.02.2016

31. Sh. Anup Singh / Sh.

Rameshwar Lal Songra

ST No OBC-Churu 1162191007172 YES YES 6584 Direct

transferred into

SB A/c


1431 dated 23.02.2016

32. Sh. Zamil Khan / Sh. Mustakh

Khan

ST Yes SBBJ-Churu 61258940060 YES YES 9888 Direct

transferred into

SB A/c


1431 dated 23.02.2016

33. Sh. Gaffar Khan /

Sh.Asghar Khan

ST Yes Baroda Rajasthan

Gramin Bank-Churu

41110100008076

YES YES 7746 Direct

transferred into

SB A/c


1431 dated 23.02.2016

34. Sh. Mehphuj Khan / Sh. Wajir Khan

ST No Baroda Rajasthan

Gramin Bank-Churu

41110100003870

YES YES 2846 Direct

transferred into

SB A/c


1431 dated 23.02.2016

35. Sh. Jagdish Saini / Sh.

Ramchandra Saini

ST No SBI-Churu 30768753118 YES YES 2846 Direct

transferred into

SB A/c


1431 dated 23.02.2016

36. Sh.Krishan MurariSaini /

ST No BoB-Churu 1300100023460 YES YES 4204 Direct


146



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Sh.Sh.PartuRam

transferred into

SB A/c

1431 dated 23.02.2016

37. Sh. Dalip Kumar / Sh. Tiloka Ram

ST Yes SBBJ-Churu 61170129683 YES YES 9104 Direct

transferred into

SB A/c

Paid through

Office Order No

1431 dated

23.02.2016

38. Sh. Bula Ram /Hari Ram

ST Yes SBBBJ-Churu 61311763137 YES YES 8292 Direct

transferred into

SB A/c

Paid through

Office Order No

1715 dated

07.04.2016

39. Sh. Sanjay Sharma / Sh.

Raj Kumar Sharma

ST Yes OBC-Churu 1162191065080 YES YES 8092 Direct

transferred into

SB A/c

Paid through

Office Order No

1715 dated

07.04.2016

40. Sh. Bhola Ram/ Sh. Jugal

Kishor

ST No CBI-Churu 3526697525 YES YES 3192 Direct

transferred into

SB A/c

Paid through

Office Order No

1715 dated

147



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

07.04.2016

Total 236372

Nagaur Street under Tranche 3

Shrawan Ram ST No State Bank of Bikaner and Jaipur

61251803064 Yes Yes 4494 Amount transferred to

SB A/c of Affected

Household 26.03.2015

Abdul Sattar ST No State Bank of Bikaner and Jaipur


SB A/c of Affected


Kheraj Ram ST No OBC 1.81228E+12 Yes Yes 2996 Amount transferred to

SB A/c of Affected


BhagwanaRam ST No State Bank of Bikaner and Jaipur


SB A/c of Affected


Kuna ram ST No State Bank of Bikaner and Jaipur


SB A/c of

148



Sub-Projec

t


Name of Bank


Distributed

Assistance

Amount disburse

d

Actual Amount

Disbursed**

Cheque No. and Date

Remarks

Affected Household 26.03.2015

Papa Lal ST Yes CBI 3266717831 Yes Yes 7794 Amount transferred to

SB A/c of Affected


Jay Prakash ST No SBBJ 51103043121 Yes Yes 6384 Amount transferred to

SB A/c of Affected


Ashok Kumar ST No BoB 10280100002528

Yes Yes 7980 Amount transferred to

SB A/c of Affected


Total 40268

Grand Total of Tranche 3

1193905

Grand Total of Tranch 1 & 2 and 3

3753764

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

149

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.

150

Appendix 2a

Page 2 of 2

Certificate Issued by Ward Parshad about Deceased AHs (2 in number

reported under subproject Street of Bundi)


This is certified by the Ward Parshad that Ratan Lal Aggrawal (AH) had been died

on 14.05.2012 before commencement of the civil works. And no family member has

started their business again at the same location or structure after his death.

151

Appendix 2b

Page 1 of 3

Certificate Issued by Ward Parshad about Missing AHs (3 in number reported

under subproject Street of Bundi)


This is certified by the Ward Parshad that Mohammad Islam (AH) had run the

Pan/Beetle Shop at Khambe ki Chhatri and reported under affected household. But

he had left the area and settled at Kota before commencement of the civil works.

152

Appendix 2b

Page 2 of 3




This is certified by the Ward Parshad that Ram Prasad (AH) located at Lanka Gate

reported under List of Affected Paerson had left the area before commencement of

the civil works.

153

Appendix 2b

Page 3 of 3




This is certified by the Ward Parshad that Banwari Rana (AH) located at Gokul

Palace near Devpura, reported under List of Affected Paerson. But later on he had

left the area before commencement of the civil works.

154

Appendix 2c

Page 1 of 1

Certificate Issued by Ward Parshad/AEn regarding impact avoided on AHs due

to change of alignment (3 in number reported under subproject Street of

Bundi)


This is certified by the Ward Parshad and AEn that two AHs namely Ganesh Lal

Saini and Mohhamad Aslam were reported under list of AHs. These AHs are located

near Dhan Mandi. Both AHs are avoided due to change in alignment.

155

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.

156

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.

157

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’.

158

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

159

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

160

Appendix 4

Town-wise Grievance Redress/ Received (January–June 2016)

Sl.

No.

Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date

IPIU-Bharatpur

1 02.01.2016 Ranjit Nagar Niwasiyan, In front of B-3,

Bharatpur

Under WS-05, Leakage reported in 110 mm dia water supply

pipeline of Upvc

Leakage of water supply pipeline has been repaired (CID Joint)

on 04.01.2016

2 05.01.2016 Shri Jitendra, Runthiya Nagar Under WS-05, Leakage reported in 140 mm dia water supply

pipeline of Upvc


on 09.01.2016

3 10.01.2016 Yogesh Sharma, Gopalgarh Under WS-05: Demand of new Water supply Connection at

house

Waler supply connection alongwith water meter installed on

13.01.2016

4 15.01.2016 Smt Maya Devi, B-76 Ranjit Nagar Under WS-05, Leakage reported in water supply pipeline Leakage of water supply pipeline has been repaired on

16.01.2016

5 18.01.2016 Raghvainder Parshad, Chimman

Chouraha


pipeline of Upvc

Leakage of water supply pipeline has been repaired and placed

end cap on 20.01.2016

6 22.01.2016 Tez Singh Mina, Kumher Gate, Near

Jallo Mistri


pipeline of Upvc


on 23.01.2016

7 28.01.2016 Happy Building Materials, Subhash nagar Under WS-05, Leakage reported in 110 mm dia water supply

pipeline of Upvc


and placed end cap on 29.01.2016

8 01.02.2016 Tez Singh Parshad, Subhash Nagar Under WS-05, Leakage reported in 110 mm dia water supply Leakage of water supply pipeline has been repaired (CID Joint)

161

Sl.

No.


pipeline of Upvc and placed end cap on 04.02.2016

9 08.02.2016 C. B. Singh, Pushp vatika Under WS-05, Leakage reported in 140 mm dia water supply

pipeline of Upvc


on 10.02.2016

10 15.02.2016 Principle, SR School Namak Katra Under WS-05, Leakage reported in 110 mm dia water supply

pipeline of Upvc

Leakage of water supply pipeline has been repaired and placed

new end cap on 18.02.2016

11 17.02.2016 Lalit Jain, House No 140 Ranjit Nagar Under WS-05 No supply in domestic water supply pipe line New Ferule and Saddle piece placed, fault removed on

19.02.2016

12 17.02.2016 All Habitants belongs to Lane of Jai

Singh Marriage Home, Subhash Nagar

Under WS-05 No supply in domestic water supply pipe line Change over the supply line from 8’’ to 4‘’, Fault removed on

20.02.2016

13 22.02.2016 Smt. Asha Singh, Pushp Vatika Under WS-05: Demand of new Water supply Connection at

house


24.02.2016

14 23.02.2016 Seema Sharma, Gudri Mohalla Under WS-05: Demand of new Water supply Connection at

house


24.02.2016

15 04.03.2016 Raghubir/Phul Singh, Jagan Nath Puri Under WS-05, Leakage reported in 110 mm dia water supply

pipeline of Upvc

Leakage of water supply pipeline has been repaired 06.03.2016

16 09.03.2016 Ramesh Chand, Sahyog Nagar Under WS-05, Leakage reported in 110 mm dia water supply

pipeline of Upvc

Leakage of water supply pipeline has been repaired, using two

CID Joint in supply line 11.03.2016

17 12.03.2016 Kaluaram, 14, Mahadev Gali Under WS-05, Domestic Water supply not functioning in the Water supply restored on 13.03.2016

162

Sl.

No.


lane.

18 16.03.2016 Kusum Sharma, Rudhaiya Nagar Under WS-05, Domestic Water supply not functioning in the

house

Ferule changed, water supply functioning on 18.03.2016

19 20.03.2016 Girdhali Lal, Kamla Road Under WS-05, Leakage reported in 140 mm dia water supply

pipeline of Upvc

Leakage of water supply pipeline has been repaired, using CID

Joint in supply line 20.03.2016

20 26.03.2016 Himmat Singh/RaghuNatah singh,

Agrasen Nagar

Under WS-05, Domestic Water supply not functioning in the

house


21 04.04.2016 Narinder singh, Budhu ki hat Under WS-05, Leakage reported in 140 mm dia water supply

pipeline of Upvc



22 10.04.2016 Sita Ram Goyal, Krishi Upaj mandi Under WS-05, Leakage reported in 200 mm dia water supply

pipeline of Upvc



23 14.04.2016 SriNath Sharma Advocate, Gopalgarh Under WS-05, Domestic Water supply not functioning in the

house


24 20.04.2016 Renu Gouravar, Parshad, Namak katra Under WS-05, dirty water is running in water supply line of 4’’

upc

Water supply line repaired, fault removed on 22.04.2016

25 23.04.2016 Mithilesh Saini, Pratap colony Under WS-05, Domestic Water supply not functioning in the

house


26 06.05.2016 Archna Singhal / Rajesh, Gula kund Under WS-05, Domestic Water supply not functioning in the Ferule changed, water supply functioning on 08.05.2016

163

Sl.

No.


house

27 10.05.2016 Rakesh singh Saini, Gopalgarh Under WS-05, leakage in Domestic Water supply line CID joint done, water supply functioning on 12.05.2016

28 16.05.2016 Kusum Sharma, Rundhiya Nagar Under WS-05, leakage in Domestic Water supply line Suddle piece changed, water supply functioning on 18.05.2016

29 20.05.2016 Lakshmi Narayan, Soni School ke pass,

Neem Darwaza

Under WS-05, request to change the damaged water supply

line

A piece of 5 meter water supply changed on 22.05.2016

30 06.06.2016 Badan Singh, Krishna nagar Under WS-05, Leakage reported in 110 mm dia water supply

pipeline of Upvc



31 11.06.2016 Kishour Juice Wala, Gulal Kund Under WS-05, Leakage reported in 140 mm dia water supply

pipeline of Upvc



32 18.06.2016 Ram Singh, Gopal garh Under WS-05, Domestic Water supply not functioning in the

house

Cleaning of water supply pipe line done and fault removed,

water supply functioning on 20.06.2016

33 22.06.2016 Bipta Yadav, Vidha Ashram Ke Samne,

Surajpole

Under WS-05, Domestic Water supply not functioning in the

house

Suddle piece changed and fault removed, water supply

functioning on 26.06.2016

IPIU-Sawai

Madhopur

1 07.01.2016 Arvindra Soni, MP Colony Sewage is coming out through sewrage chamber Complaint sorted out by cleaning sewer line on 08.01.2016

2 19.01.2016 Geeta Devi, Baljit Vihar Water supply house connection House connection carried out on 25.01.2016

164

Sl.

No.


3 18.02.2016 Pappu Lal Regar, Vighyan Nagar Water supply house connection House connection carried out on 20.02.2016

4 29.02.2016 Ram Avtar Kandera, Near Telan Pansari

mandi

Water supply house connection House connection carried out on 01.03.2016

5 10.03.2016 Usha Chaudhary, Man town Leakage in the feeder line near OHSR, Vighyan Nagar Leakage rectified on 11.03.2016

6 20.03.2016 Pawan Saini, Keshav Nagar Leakage in the distribution line Leakage rectified on 21.03.2016

7 05.04.2016 Vishu Sharma, Bhairu Darwaza Leakage in the distribution line near sorti bazar Leakage rectified on 07.04.2016

8 23.04.2016 Rajinder Yadav, Balmandir Colony Leakage in front of my house, request to change the water

meter

Leakage rectified on 25.04.2016 and Water meter changed also

9 07.05.2016 Naman Jain, Balmandir Colony Request to change the water meter Water meter change on 08.05.2016

10 19.05.2016 Kaluram Meena, Vighyan Nagar Leakage in the feeder line near Balaji Mandir Leakage rectified on 20.05.2016

11 14.06.2016 Vishu Sharma, Bhairu Darwaza Leakage in front of my house, request to change the water

meter

Leakage rectified on 17.06.2016 and Water meter changed also

12 28.06.2016 Rakesh jain, Gautam colony Leakage in front of my house Leakage rectified on 29.06.2016 and Water meter changed also

IPIU-Karauli

1 30.05.2016 Yogesh Sharama/Bhanwar Lal Sharma,

Ward No. 32

Grievance reported through Additional Chief Seceratry, Urban

Development & Housing - Damage of shoulder of pond locally

Duly informed through PD-RUIDP that such type of works are

handled by irrigation department.

165

Sl.

No.


called Khangwa Talab, a historical monument

2 08.04.2016 Habitatnt of Ward No. 2, as forwarded by

District Collector

Extension of water supply pipe line in the ward no 2 This ward comes under ward the package WS-01, and wok has

been completed by 31.12.2014. So this request forwarded to

local PHED Department for necessary action.

3 21.04.2016 Mohamad Zakir, Ward No. 28, Bhagat ki

Bagh, Dholi Khar

Received on 21/06.2016, Repairing of Parkota As per DPR and scope, Heritage work completed, now this

remaining work will be taken care by other departments

(Archeological department / Nagar Parishad)

IPIU-Alwar

1 02.05.2016 290 Scheme Number 8 Alwar Manhole overflow in front of house no.-10A in Sch no-10 Manhole cleaned and plug are opened on dated 4/5/2016

2 10.05.2016 Ramesh Plumber

Manhole overflow in front of house no.-272 k pass Baag wale

Hanuman mandir k pass in Sch no-5

Manhole cleaned and plug are opened on dated 12/5/2016

3 17.05.2016 Laxmi Narayana , 343 Sch -8

Pipe not available in Plot no-343 Sch-8 Pipe Property is laid on dated 22/05/2016

4 22.05.2016 L.N.Sharma , 271 Sch-8

Reg.Road Restoration in House No-271 in Sch no-8 Road Restoration work was completed

5 30.05.2016 44-Malviya Nagar

Road Restoration work Pending Road Restoration work was completed

6 05.06.2016 A-141 Budh Vihar

Property connection pending Property pipe was laid

7 10.06.2016

Mr. Ashok Gupta , 188-Shanti Kunj,Alwar Manhole not cleaned Manhole was cleaned on Dated 14/06/2016

8 25.06.2016 22-Shanti Kunj,Alwar

Road Work Pending Road Work Completed on dated 28/06/2016

166

Sl.

No.


IPIU-Dholpur

1 11.02.2016 Sitaram Kushwaha, Rambir Singh, Raju

Singh, All habitant of Sitaram Colony,

Gulabbag

Incomplete work of laying of sewer pipeline Feasibility study not done in the remaining area, So laying of

sere line can’t be done

2 18.02.2016 Dindayal Sharma, Rajesh, Jagdish Tiwari

All habitant of Chitransh Vihar, Near

Ghantaghar

Incomplete work of laying of sewer pipeline Work completed in the remaining area

3 08.03.2016 Krishakant, Rekha, Bhanupratap, Shiv

Nagar Colony

Demand to lay down the sewer line near nursery gate no. 2 Area not included in the survry

4 22.04.2016 Lakshmi Gour, Ward parshad, ward No-

09, Anand Nagar, Saifau Road

Demand to supply water in the pipeline network of the arae Water supplied in the pipeline

5 23.04.2016 Sarik Khan, Jim wali Bakery ke pass,

Madina colony

Repair required in the water supply pipeline A piece of pipeline changed and repair work done

IPIU-Barmer

1 14.01.2016 Chain Singh, Rai Colony Under WW-03, breakage in water supply pipe line Water supply pipeline restored on 15.-01.2016

2 25.01.2016 Jagdish Soni, Panghat Gate Under WW-03, incomplete road restoration Road restoration work done on 05.02.2016

3 30.01.2016 Parasmal Mehta Under BR-01, vibration occurred because expansion joint had

become loose

Work completed by 16.02.2016

167

Sl.

No.


4 04.02.2016 T. D. Rathi Under WW-02, Sewer connect work not done Duly informed about the date of sewer connection

5 25.02.2016 Assistant Director, State Insurance Under WS-02, Water supply connection with meter Connection given

6 05.04.2016 Chander Prakash, Teliyan ka Bazar Under WW-03, breakage in water supply pipe line Complaint rectified

7 23.05.2016 Ashok Mounjhi, Ward 23 Under WS-02, water meter is not fitted properly Water meter fitted again properly

IPIU-Jaiselmer

1 11.01.2016 Chandan Singh, Talariya Pada Under WW-01, lying of debris along the road Debris removed

2 18.01.2016 Ram Singh, Shiv Road Under WW-06, lying of debris along the road Debris removed

3 19.01.2016 Nihal Singh, Anvhalwasi Colony Under WW-02, lying of machinery and dismantled material

along the road

Debris removed

4 19.01.2016 Prem Singh, Anvhalwasi Colony Under WW-02, lying of dismantled material along the road dismantled material along the road removed

5 22.01.2016 Mukesh Kumar, Talariya Pada Under WW-01, lying of debris along the road Debris removed

6 25.01.2016 Chatra Ram, Anvhalwasi Colony Under WS-02, Leakage in the water supply pipe line Fault removed

7 29.01.2016 Nitin Vyas, Byas Para Under WW-06, road not restored Road restoration completed

8 12.02.2016 Sohan Lal, Shastri School ke Pass Under WS-02, network of water supply pipeline laid but not

connected

Water supply pipe line now connected

168

Sl.

No.


9 19.02.2016 Mula Ram, TB Hosipital ke Pass Under WS-02, network of water supply pipeline laid but not

connected

Water supply pipe line now connected

10 29.02.2016 Prakash Purohit, Near Lakshmi Temple Under WW-06, road not restored Road restoration completed

11 05.03.2016 Dalip Singh, Talariya Pada Under WW-01, lying of dismantled material along the road dismantled material along the road removed

12 11.03.2016 Rani Din, Anchalwasi Under WS-02, road not restored Road restoration completed

13 12.04.2016 Chandervir Rahad, Main Road Under WW-01, removal of excavated soil Excavated soil removed

14 29.04.2016 Durg Singh Bhato, Meghwal para Under WS-02, increase in the size of chamber Size of chamber modified

15 30.04.2016 Chandana Ram, naugan para Under WW-06, removal of debris Debris removed

16 07.05.2016 Sanjay Singh, Talariya Para Under WW-01, removal of debris Debris removed

17 15.05.2016 Shaitan Ram, Meghwal para Under WS-02, increase in the size of chamber Size of chamber modified

18 25.05.2016 Dipak Vyas, Byas para Under WW-06, removal of debris Debris removed

19 17.06.2016 Rajiv Singh, Dichhha Para Under WW-01, Breakage in the water supply pipe line Water supply restored

20 27.06.2016 Jaisal Kumar, Byas para Under WW-06, removal of debris Debris removed

IPIU-Nagaur

169

Sl.

No.


1 07.01.2016 Narendra Sankhala, Mahi Darwaja, Nagaur

Road Repairing after laying of sewer line. Re construction work has been done by contractor on 13.01.2016

2 10.02.2016 Omprakash Meghwal, Ex Ward Member, Khodo Ka Mohalla, Nagaur

Road Repairing after laying of sewer line. Re construction work has been done by contractor on 18.02.2016

3 17.02.2016 Mangilal, Ward No. 11, Near Hanuman Mandir, Nagaur

Laying of Pipe Existing water line has been leakage Leakage has been rectified by contractor at 26.02.2016

4 04.03.16 Manju Sen, Ward No. 01, Nagaur Road Repairing after laying of sewer line. Problem rectified by contractor on 11.03.2016

5 23.03.2016 Ram Avatar Sharma, Khatri Pura Nagaur. Road Repairing after laying of sewer line. Problem rectified by contractor on 28.03.2016

6 01.04.2016 Om Prakash, Khodo Ka Mohalla, Nagaur Road Repairing after laying of sewer line. Problem rectified by contractor on 07.04.2016

7 14.05.2016 Tara Singh, Indira Colony, Nagaur Laying of Pipe Existing water line has been leakage Problem rectified by contractor on 16.05.2016

8 27.05.2016 Devendra Chaudhary, Near Kisan Hostel, Nagaur

Road Repairing after laying of sewer line. Problem rectified by contractor on 30.05.2016

9 07.06.2016 Pooja Meghwal, Khodo Ka Mohalla Nagaur

Road repair and Chamber Repairing after laying of Sewer Line.

Problem rectified by contractor on 10.06.2016

10 17.06.2016 Anuradha, Karni Colony, Nagaur Road Repairing after laying of sewer line. Problem rectified by contractor on 25.06.2016

IPIU-Sikar

1 12.01.2016 Hira Lal Saini/Prabhu Lal Saini, Shiv

Colony Road

Back filling the space after construction of chamber Backfilling done on 15.01.2016

170

Sl.

No.


2 18.02.2016 Vidhadhar Sharma, Teza Colony Water Supply Connection Connection given on 02.03.2016

3 21.02.2016 Rajinder Kumar, Teza Colony Water Supply Connection Connection given on 27.02.2016

4 10.03.2016 Laxman Singh, Saini Colony Repair damage pipeline Repaired on 02.04.2016

5 07.04.2016 Majid Khan, Churuu Loharu House Connection Connection given on 12.04.2016

6 15.04.2016 Ajay / Nand Lal Chawla Cover of the chamber required Chamber covered with cover on 24.04.2016

7 02.05.2016 Shayam Lal/Mohan Lal Kumawat Leakage in the water meter Leakage rectified 11.06.2016

8 15.04.20166 Om Prakash/Mangi Lal Jangid Leakage in water supply pipeline Leakage rectified 27.06.2016

IPIU-Churu

1 02.01.2016 Pravash Saini, Ward No. 4 Lying of deep UPVC sewer pipe line Told that level has been taken from manhole

2 18.01.2016 Salim, Ex Ward Parshad, Ward No. 44 Lying of deep UPVC sewer pipe line Pipe changed on 28.02.2016

3 23.02.2016 Raj Kumar Sharma, Jhariya Mode Under Road project, Road restoration Road restored

4 27.02.2016 Wasim Khan, Ward No. 2 Under Sewrage project, breakage in water supply pipe line and

lying of swer pipe line of UPvc in proper place

Rectified on 29-02-2016

5 08.03.2016 Vimal Aggrawal Ward No 7 Dhobi

Chouraha

Sewer pipe line was not laid upto house Pipe line laid on 15.03.2016

171

Sl.

No.


6 16.03.2016 Yousuf Pathan, Kesar Balika School ke

Pass

Manhole not constructed nor sewer pipe line was laid upto

each house in the locality

Remaining work was completed by 05.05.2016

7 21.04.2016 Prakash Saini, Ward No. 4 Due to manhole and lying of sewer line, road not restored Work completed/road restored by 16.05.2016

8 09.05.2016 Sattar Khan, Near Madina Masjid, Ward

No. 4

Sewer pipe line was not laid upto gate of the house Work done by 29.05.2016

9 09.05.2016 Mohd. Rafiq, Ward, Ward No-19 Sewer pipe line was not laid upto gate of the house Work done by 02.06.2016

10 01.06.2016 Salim, Ward No-19 Sewer pipe line was not laid upto gate of the house Work done by 16.06.2016

11 27.06.2016 Niazul Haq Gori, Dhobi Chouraha Sewer pipe line was not laid deeply Deep Sewer pipe line was laid by 02.07.2016

IPIU-Jhalawar

1 24.04.2016 Hemant Soni, Gangren Road Dirty water is flowing in water supply pipeline Fault rectified

2 27.04.2016 Deepak Khandelwal, Chouthmata Mandir Absence of road restoration Road restoration work completed.

3 07.05.2016 Arpit/Ashok Jain, Chamunda Mata ki Gali Absence of road restoration Road restoration work completed.

4 12.05.2016 Rakesh Soni, Patan Absence of Backfilling Backfilling done

5 23.05.2016 Yash/Badri Aggrawal, Jhalawar Absence of Backfilling Backfilling done

172

Sl.

No.


6 25.05.2016 Rehan Khan Absence of Backfilling Backfilling done

7 24.06.2016 Deepak Kasara, Akhare ki Gali Absence of road restoration Road restoration work completed.

IPIU-Baran

1 28.06.2016 No Grievances were reported during reporting period

IPIU-Bundi Under WS – shifting of water supply pipeline Line has been shifted. Issue resolved.

1 19.01.2016 Ramesh Goswami, Devpura Access not provided to my house during excavation of

sewerage project

Access provided

2 21.01.2016 Mahesh Gupta, Devpura Damage of water supply pipeline during excavation of sewer Water supply pipeline repaired.

3 21.02.2016 Parwati, Devpur , Bundi Access not provided to my house during excavation of

sewerage project

Access provided

4 16.05.2016 Abdul Qadir Ansari, Khoja Gate Corner of the plateform of Tailor Shop cracked due to

movement of machinery in sewerage project

Corner repaired

5 30.05.2016 Arun Singh, Khoja Gate Chouraha,

Gayatri Nagar

Backfilling not done at Khoja Chouraha Backfilling done

6 13.06.2016 Fousta, Ward No. 29 Request to construct open drain nail from his house Duly informed that this type of work not comes under the scope

of RUIDP, better to contact Nagar Parishad

173

Sl.

No.


IPIU-Chittorgarh

1 08.01.2016 Vikram Bhadoriya, Kanhiya Nagar Leakage in the water supply pipeline Leakage removed on next day

2 13.01.2016 Ratan Lal, 66-Kailash Nagar Leakage in the water supply pipeline Leakage removed on 10th day

3 13.01.2016 Kaimara Mani, 53-Kailash Nagar Repair required in the water supply pipeline Repair work done

4 20.01.2016 Gopal ji Dhakar, Parshad During excavation of sewerage line, open drain along the

house blocked

Blockage in the open drain was cleared

5 27.01.2016 Gopal ji Dhakar, Parshad Leakage in the water supply pipeline Leakage removed on next day

6 05.02.2016 Anand Kanwar Sandu, Madhuban Leakage in the water supply pipeline Leakage removed on next day

7 13.02.2016 Jagdish ji Jangid, Madhuban Leakage in the water supply pipeline Leakage removed on next day

8 16.02.2016 Jagdish ji Jangid, Madhuban Leakage in the water supply pipeline Leakage removed on 23.02.2016

9 22.02.2016 Rakesh ji Baratwal, Kailash Nagar Absence of road restoration Road restoration work completed


11 24.02.2016 Chairman, Sushil ji Sharma, Madhuban Leakage in the water supply pipeline Leakage removed on next day

12 20.06.2016 Mohinder Singh, Madhuban Leakage in the water supply pipeline Leakage removed on next day

174

Sl.

No.


13 26.06.2016 Gopal ji Dhakar, Madhuban Missing of road restoration Road restoration work completed

14 27.06.2016 Sheinaj Mohamad, Gurjar Basti Missing of road restoration Road restoration work completed

15 28.06.2016 45, Madhuban, Hathi Kund ke pass Missing of road restoration Road restoration work completed

16 30.06.2016 Chandra Parakash Devnani, Parshad,

Sindhi Colony

Missing of road restoration Road restoration work completed


IPIU-Rajsamand

1 02.01.2016 Vijay Singh Kumawat Breakage in the pipeline of water supply during excavation

work under sewerage project

Fault rectified

2 03.01.2016 Giriraj Kumawat, Sawastik Cineama Breakage in the pipeline of water supply during excavation


Fault rectified

3 20.01.2016 Raman Lal Puarbhiya, Abhinandan

Vatika

Breakage in the pipeline of water supply during excavation


Fault rectified

4 03.02.2016 Irfan Khan, Choumukha Mahadev Breakage in the pipeline of water supply during excavation


Fault rectified

5 11.02.2016 Salim Khan, Hussaini Masjid Absence of Backfilling Backfilling done

175

Sl.

No.


6 04.03.2016 Anil Tank, Jal Chakki Road Breakage in the pipeline of water supply during excavation


Fault rectified

7 11.03.2016 Ramesh Dhobi, Dhobi Mohalla Absence of Backfilling Backfilling done

8 05.04.2016 Kailash Nishkalank, Maheshwari Mohalla Breakage in the pipeline of water supply during excavation


Breakage in the pipeline of water supply during excavation work

under sewerage project

9 10.05.2016 Mohamad Yasin, Mam Bhanja Breakage in the pipeline of water supply during excavation




10 22.05.2016 Salim Khan, Mam Bhanja Absence of Backfilling Backfilling done

11 27.05.2016 Gopal Paliwal, Santosh Nagar During excavation under sewerage project, open drain along

the property was disrupt

Fault rempved

12 06.06.2016 Himmat Mehta, Dhobi Mohalala Breakage in the pipeline of water supply during excavation

work under sewerage project and Absence of Backfilling


under sewerage project and Backfilling done

13 15.06.2016 Rohit Pancholi, Sabzi Mandi Breakage in the pipeline of water supply during excavation




14 25.06.2016 Mohinder Kumar Paliwal, Kankroli Absence of Backfilling Backfilling done

Source: Community Action Participation Program (CAPP), RUIDP

40031-023-033-053: rajasthan urban sector development ... · improvements in a particular sector...

Documents