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$: Environmental Monitoring Report...Infracon Pvt. Ltd. 55.17 55.17 23/02/2017 19/4/2017 18/4/2018 20/05/2019 98.31% ANNUAL ENVIRONMENTAL MONITORING REPORT Construction of ADB Assisted$
Environmental Monitoring Report

This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature.

In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not i d k j d h l l h f i

Project Number: 49377-001 March 2020Period: July 2018 – June 2019

IND: Madhya Pradesh District Roads II Sector Project

Submitted by: Madhya Pradesh Road Development Corporation Ltd.

MADHYA PRADESH ROAD DEVELOPMENT CORPORATION

Madhya Pradesh District Roads II Sector Project

(MPDRIISP)

Under ADB Loan No – 3437- IND

ENVIRONMENTAL MONITORING REPORT

(July 2018 - June 2019)

I

ABBREVIATIONS

ADB = Asian Development Bank

AIDS = Acquired Immune Deficiency Syndrome

BOD = Biochemical Oxygen Demand

BDL = Below Detection Limit.

COD = Chemical Oxygen Demand

DG = Diesel Generator

EIA = Environmental Impact Assessment

EMMP = Environmental Management & Monitoring Plan

EMP = Environmental Management Plan

FIDIC = Federation International D'Ingineure Conseil

GRC = Grievance Redress Committee

HIV = Human Immunodeficiency Virus

HMP = Hot Mix Plant

IEE = Initial Environmental Examination

IPP = Indigenous People Planning

IRC = Indian Road Congress

Km = Kilometer

Ltd. = Limited

MOEF = Ministry of Environment and Forests

MPRDC = Madhya Pradesh Road Development Corporation

NABL = National Accreditation Board for Laboratories

NO2 = Nitrogen Dioxide

NOC = No Objection Certificate

NOx = Oxides of Nitrogen

pH = Negative log of H+ activity

Pkg = Package

PPE = Personal Protective Equipment

Pvt. = Private

RSPM = Respirable Suspended Particulate Matter

RP = Resettlement Plan

SC = Supervision Consultant

SH = State Highway

SO2 = Sulfur dioxide

SPCB = State Pollution Control Board

SPM = Suspended Particulate Matter

TDS = Total Dissolved Solids

TSS = Total Suspended Solids

WMM = Wet Mix Macadam

II

TABLE OF CONTENTS

S.

No.

DESCRIPTION PAGE.NO

I Introduction and Project progress during the reporting period 01-08

II Compliance on Environment Safeguards Requirements 9

(A) Status of Compliance with National/State/Local government

statutory environmental requirements

9-10

(B) Status of Environmental Compliance with ADB loan covenants as

stipulated in the Loan Agreement

11-13

III Implementation of Environmental Management Plan: 13-20

IV Approach and Methodology for environmental parameters monitoring 21

V Environment Monitoring (e.g. Ambient air, surface water, ground water and

Noise) Status and findings

22-30

VI Details of Redress committee and complaints received from public and

actions taken thereof to resolve.

31

VII Follow-up actions and conclusions 31

Annexure-I (a) : Status of Compliance with Forest Regulations Pkg-1, Bhopal 32-33

Annexure-I (b) : Status of Compliance with Forest Regulations Pkg-2,

Jabalpur

34-36

Annexure-I (c) : Status of Compliance with Forest Regulations Pkg-3, Rewa 37-40

Annexure-II (a) : Status of Compliance with Environmental Regulations Pkg-

1, Bhopal

41-49

Annexure-II (b) : Status of Compliance with Environmental Regulations Pkg-

2, Jabalpur

51-55

Annexure-II (c) : Status of Compliance with Environmental Regulations Pkg-

3, Rewa

56-70

Annexure-III : Photographs of EMP Implementation 71-72

Annexure-IV : Photographs of HIV/AIDS Awareness Programmes conducted 73-75

Annexure-V: Environmental Safeguard Workshop 76

Annexure-VI: Photographs of Public Consultation 77-78

Annexure-VII : Photographs of Environmental Monitoring (Air, Water) 79

ANNUAL ENVIRONMENTAL MONITORING REPORT Construction of ADB Assisted Madhya Pradesh July 2018- June 2019 District Road II Sector Project-Under ADB Loan

No 3437-IND

1

ENVIRONMENT MONITORING REPORT

I. Introduction and Project Progress during the reporting period

1. Asian Development Bank (ADB) has approved a project loan of US$ 350 Million

for the reconstruction and rehabilitation of about 1400 -1500 Km of major district

roads. The Project was approved in principally by ADB on 2016. The Project loan

agreement was approved by ADB on 22 March, 2017 and declared effective. The

total project cost estimated as US$ 500 Million, the remaining part of the project

cost US$ 150 Million was funded by M.P. State Government. The project is

divided into three Supervision and Quality control consulting packages,

comprising of 23 civil work contracts i.e. package-1 Bhopal, Package-2 Jabalpur

and Package-3 Rewa. Package-1 civil work construction supervision is awarded

to URS Scott Wilson India Private Limited in association with AICONS Engineering

Pvt. Ltd., Bhopal, India, Package-2 Projects is awarded to M/s MSV International

Inc., USA with Sub consultant Highway Engineering Consultants, Indiaand

Package-3 is awarded to M/s Intercontinental Consultants and Technocrats Pvt.

Ltd., India in joint venture with Rodic Consultants Pvt. Ltd., India.

2. These projects will improve transport efficiency of the State road network which

will contribute to expansion of economic opportunities and poverty reduction. All

above packages awarded under the project titled Madhya Pradesh District Roads

II Sector Project (MPDRIISP) and Madhya Pradesh Road Development

Corporation (MPRDC) is the executing agency for the projects. The total project

length is 1193.06 Km.

3. Package – 1 (Bhopal) consists 5 civil work contracts i.e. Package 1, 2, 3. 4 and 5

consisting 9 roads, covering 279.78 Km (revised length 268.25 Km) length of

MDRs. This package involves widening and reconstruction of about

268.25kilometres of selected district roads in Madhya Pradesh and titled as

“Madhya Pradesh District Roads II Sector Project (MPDRIISP) Package-1,

Bhopal”.

4. Package – 2 (Jabalpur) consists of 5 civil work contracts i.e. Packages 6, 7, 8,

12, & 14 consisting 17 roads (MDRs) covering 420.05 Km length during this

reporting period. This package involves widening and reconstruction of about

420.05 Km of selected district roads in Madhya Pradesh and titled as “Madhya

Pradesh District Roads II Sector Project (MPDRIISP) Package-2, Jabalpur”.

.Sub Package 10 and 11 has been terminated during this year due to no physical

progress.

5. Package – 3 (Rewa) consists of 11 civil work contracts i.e. Packages 15 B, 16 B,

17, 18A, 18B, 19, 20, 21, 22A, 22B and 23 consisting 19 roads, covering 504.76

Km length of MDRs. This package involves widening and reconstruction of about


No 3437-IND

2

504.76 Km of selected district roads in Madhya Pradesh and titled as “Madhya

Pradesh District Roads II Sector Project (MPDRIISP) Package-3, Rewa”.

6. As per ADB’s Safeguard Policy Statement (2009) all the sub projects have been

categorized as category B. Presently the project has been divided into 21

packages consisting of 45 roads. During the reporting period the construction

works in progress at Package 1, 2, 3, 4 & 5 under MPDRIISP Package-1

(Bhopal), at Package 6, 7, 8, 12 & 14 under MPDRIISP Package-2 (Jabalpur)

and at Package 15B, 16B, 17, 18A, 18B, 19, 20 &23 under MPDRIISP Package-

3 (Rewa). Works contracts for Package 21, 22A and 22B have been recently

awarded whose Commencement date has been notified as 26th June 2019.

Details of Civil Work Contractors are given in Table-1; Project Management Unit,

Supervision Consultants and EHS officer’s details are tabulated inTable-2.


No 3437-IND

3

Table 1 : Details of Civil work contracts and supervision consultants

Contract Package

Road no Name of Project Road Name of Contractor

Length of

Project Road

Road Length as per

IEE

Contract Signing

Date

Commen-cement

Date

Schedule date of

Completion

Extension of Time

Physical progress

during reporting

Period

P1 MP-MDR-06-10

Khatakia to Suthaliya via. NH-3, Kumbraj, Barod, Mragwas, Batawda, , Binaganj, Teligaon

Bansal Construction works Pvt. Ltd. Bhopal & Prakash Asphalting and Toll (JV)

70.79 (contrac

t)/ 59.256 (Revise

d)

70.79 19/05/2017 16/06/2017 15/9/2018 30/06/2019 91.49%

P2 MP-MDR-07-01

MP-MDR-07-18

Sirsod-Pichhore Road KCC Buildcon Pvt. Ltd.

31.24 31.24

03/05/2017 24/5/2017 23/8/2018 25/08/2019

95.42%

Narwar-Chitori to Amola Road

26.33 26.33 88.75%

P3

MP-MDR-08-04 Mungawali-Malahargarh Road

M/s Gawar Construction Ltd. JV with

M/s Atcon India Limited

16.723 16.723

07/04/2018 5/05/2018 3/11/2019 29/04/2020

58.12%

MP-MDR-08-05 Piprod-Thubon Road 7.74 7.74 10.01%

MP-MDR-08-09 Belai-Kareela Mata Mandir Road

17.72 17.72 8.11%

MP-MDR-27-18 Bhounrasa-Malhargarh Road

20.13 20.13 76.47%

P4 MP-MDR-14-15 Sanwer-Chandravatiganj -Gautampura Road

M/s D R Agrawal Infracon Pvt. Ltd.

33.94 33.94 09/04/2018 15/05/2018 15/8/2019 14/08/2019 71.65%

P5 MP-MDR-10-03 Bijawar-Kantaphod-Satwaas-khategaon Road

M/s D R Agrawal Infracon Pvt. Ltd.

55.17 55.17 23/02/2017 19/4/2017

18/4/2018

20/05/2019 98.31%


No 3437-IND

4

Contract Package


Length of

Project Road

Road Length as per

IEE

Contract Signing

Date

Commen-cement

Date

Schedule date of

Completion

Extension of Time

Physical progress

during reporting

Period

P6

MP-MDR-41-03 Gadarwara-Gotetoria Road

M/s Gannon Dunkerley & Co. Ltd.

13.57 13.57

12/05/2017 24/07/2017 23/10/2018 23/09/2019

100.00%

MP-MDR-41-12 Podar-salichok-Babai-Sukhakhairi Road

23.57 23.57 76.16%

MP-MDR-41-14 Kareli-Singhpur-Dangidhana Road

32.86 32.86 24.30%

P7

SH-32 Maharajpur-Sahajpur Road

M/s KCC Buildcon Pvt. Ltd.

24.45 24.45

16/02/2017 26/04/2017 25/12/2018 13/06/2019

100%

MP-MDR-31-29 Samnapur-Bilehra-Nanhi Deori-Narayanpur Road

45.40 45.40 100%

MP-MDR-31-30 Kesali-Sahajpur Road 15.06 15.06 100%

P8

MP-MDR-31-14 Garpehera-Dhamoni Road

M/s KCC Buildcon Pvt. Ltd.

35.33 35.33

16/02/2017 26/04/2017 25/12/2018 30/05/2019

100%

MP-MDR-31-15 Barodiya-Dhamoni Road 19.81 19.81 100%

MP-MDR-31-23 Nauniya-Madanpura Road

2.00 2.00 100%

MP-MDR-31-10 Khurai-Rajwas Road 31.82 31.82 100%

P12

SH-48 Rampayali-Garra Chouki road

M/s Sorathia Velji Ratna & Co. M/s Ketan Construction Ltd. (JV)

27.56 27.56

19/04/2017 16/05/2017 14/01/2019 30/06/2019

94.78%

MP-MDR-42-18 Khairlanji-Agasi road 28.96 28.96 92.07%

SH-48 Laalbarra-Samnapur Road

8.40 8.40 86.80%

MP-MDR-42-24 Sitapathar-Mahkepaar-Goreghat Road

23.04 23.04 92.93%

P14 SH-46 Chourai-Panjara-Chand M/s GHV (INDIA) 17.22 17.22 01/05/2017 28/05/2017 26/11/2018 18/07/2019 91.94%


No 3437-IND

5

Contract Package


Length of

Project Road

Road Length as per

IEE

Contract Signing

Date

Commen-cement

Date

Schedule date of

Completion

Extension of Time

Physical progress

during reporting

Period

Road Pvt. Ltd.

Chand-Bichhua-Khamarpani Road

59.30 59.30 86.87%

Raymond Chowk to Saikheda Road

11.70 11.70 20.16%

P15 B MP-MDR 43-11 Baheradabar – Piparahi – Jadkud Road

M/s Udit Infraworld Pvt. Ltd. Rewa, M.P

19.7 19.7 09/04/2018 03/05/2018

02/08/2019

98.10%

P16 B MP-MDR 44-19 Jharkua – Raigon – Kasara

M/s ABC Associates JV Bhati Associates Pvt. Ltd.Satna, M.P.

23.950 23.950 11/04/2018 03/05/2018

02/08/2019

17.2%

P17

MP-MDR 46-08 Harfari Khaira – Misirgawan Road

M/s Prakash Asphalting & Toll Highways (India) Ltd., Indore

25.990 25.990

22/09/2017 15/01/2018 14/01/2019 01/09/2019

64.7%

MP-MDR 46-02 Chitrangi – Garhwa Road

22.670 22.670 35.6%

P18 A MP-MDR 46-03 Persauna-Mada Road1 M/s Barbrik Project

Limited, Raipur, Chattisgarh.

12.615 24.39 07/04/2018 05/05/2018

04/08/2019

91.5%

(MP-MDR 46-04 Mada-Ramgarh Road 19.870 19.870 54.0%

P18 B MP-MDR 46-04 Jhurai - Sarai Road M/s Shreeji Infraspace Pvt. Ltd., Ahmedabad.

31.440 31.440 12/04/2018 03/05/2018

02/08/2019

36.4%

P19 MP-MRD 46-01 Sohagpur – Manpur M/s Shreeji Infrastructure India

59.400 59.400 27/02/2017 15/07/2017 14/10/2018 30/06/2019 88.6%

1Road section length reduced in the contract however there is no change in alignments.


No 3437-IND

6

Contract Package


Length of

Project Road

Road Length as per

IEE

Contract Signing

Date

Commen-cement

Date

Schedule date of

Completion

Extension of Time

Physical progress

during reporting

Period

Road Pvt. Ltd. – PRL Projects & Infrastructure Ltd. (SIIPL-PRL) (JV)

P20

MP-MDR 49-04 Anuppur – Jaitpur Road

M/s GHV (INDIA) Pvt. Ltd.

36.660 36.660

22/02/2017 24/03/2017

23/03/2019

06/07/2019

92.2%

MP-MDR 49-08 Gohparu – Rasmohni – Budhar (via Bathiya road)

39.935 39.935 85.6%

MP-MDR 49-07) Pasgarhi – Deori – Janakpur Road

23.485 23.485 81.5 %

P21

MP-MDR Jigna New Ramnagar to Gorsarsri Road

M/s P. D. Agrawal Infrastructure Ltd.

24.200 24.200

30/05/2019 26/06/2019 25/12/2020 0.00% MP-MDR

Govindgarh Tikr Laxmanapur Road

17.710 17.710

MP-MDR Brohari Manpur Road 16.825 16.825

P22 A MP-MDR Deotalab Garh Road M/s Bansal

Construction Works Pvt. Ltd.

14.790 14.790 03/06/2019 26/06/2019 25/12/2020 0.00%

MP-MDR Latiyar-Hanumana Road 26.040 26.040

P22 B MP-MDR

Sohagi-Teothar-Panwar-Daboura Road

M/s Bansal Construction Works Pvt. Ltd.

9.517 9.517 03/06/2019 26/06/2019 25/12/2020 0.00%

MP-MDR Chakghat-Sonari Road 27.760 27.760

P23 MP-MDR Kotma - Jaithari Rajendragram Road

M/s Shreeji Infraspace Pvt. Ltd.M/s Gour Road Tar Coat Pvt Ltd. (JV)

52.205 52.205 04/01/2018 06/03/2018

05/03/2019

30/09/2019 43.05 %


No 3437-IND

8

7. Details of Organisation Structure assigned for above packages are given in Table No. 2

Table 2: Details of Project Management Unit

Designation Name of the officer

Environment Safeguard Expert Mr. Satyendra Bahadur IFS

DGM Environment Mr. Diwakar Shukla

Senior Manager Environment Dr. Deepak Pandey

Details of Supervision consultants

Package Name of Consulting Firm Date of

Appointment

Name of Env. Expert& Date of

Mobilisation

Status

Supervision Consultant for package-1 Bhopal

URS Scott Wilson India Private Limited, Gurugram, India in association with AICONS Engineering Pvt. Ltd., Bhopal, India

1st March, 2017

Dr. Sudhir Nigam

Mobilised on 01.03.2017

Available

Supervision Consultants for Package-2 Jabalpur

M/s MSV International Inc., USA in joint venture with Highway Engineering Consultants, India

27th March 2017

Dr. Dilip Kumar Sharma

Mobilized on 16.05.2018

Available

Supervision Consultants for Package-3 Rewa

M/s Intercontinental Consultants and Technocrats Pvt. Ltd., India in joint venture with Rodic Consultants Pvt. Ltd., India.

20th February 2017

Mr. Prabhat Kumar

Mobilised on 01.09.2017

Available

Details of Contractor’s EHS officer

Package Name

Employer EHS officer Month of Joining

Package 1 M/s Bansal Cons. Works Pvt. Ltd. Trilochan Shivhare July, 2017 Package 2 M/s KCC Buildcon Pvt. Ltd. Bhupendra Singh July, 2017 Package 3 M/s Atcon India Limited Nitin Jain June, 2018 Package 4 M/s DR Agrawal Infracon P. Ltd. Raghvendra Singh June, 2018 Package 5 M/s DR Agrawal Infracon P. Ltd. Dharmendra Rajput June, 2017

Package 6 M/s Gannon Dunkerley & Co. Ltd. Pappu Jha Oct. 2017

Package 7 M/s KCC Buildcon Pvt. Ltd. Avinash Kumar Singh Sept. 2017

Package 8 M/s KCC Buildcon Pvt. Ltd. Avinash Kumar Singh Sept. 2017


No 3437-IND

9

Package 12 M/s Sorathia Velji Ratna & Co. M/s Ketan Construction Ltd. (JV)

Shriknay Pandey Jan. 2018

Package 14 M/s GHV (INDIA) Pvt. Ltd. Krishna Pillay Sept. 2017

Package 15B M/s Udit Infraworld Pvt. Ltd. Rewa, M.P

Sonu Verma

Package 16B M/s ABC Associates JV Bhati Associates Pvt. Ltd.Satna, M.P.

Y.P. Singh

Package 17 M/s Prakash Asphalting & Toll Highways (India) Ltd., Indore

Mahendra Tripathi

Package 18A M/s Barbrik Project Limited, Raipur, Chattisgarh.

Ramesh Kumar Shah

Package 18B M/s Shreeji Infraspace Pvt. Ltd., Ahmedabad.

Alok Rathi

Package 19 M/s Shreeji Infrastructure India Pvt. Ltd. – PRL Projects & Infrastructure Ltd. (SIIPL-PRL) (JV)

Vikas Singh Baghel

Package 20 M/s GHV (INDIA) Pvt. Ltd. Chandan Tiwari

Package 21 M/s P. D. Agrawal Infrastructure Ltd. TBN

Package 22A M/s Bansal Construction Works Pvt. Ltd.

TBN

Package 22B M/s Bansal Construction Works Pvt. Ltd.

TBN

Package 23 M/s Shreeji Infraspace Pvt. Ltd.M/s Gour Road Tar Coat Pvt Ltd. (JV)

Arnab Dutta

II. Compliance on Environment Safeguards Requirements:

8. As per ADB Safeguard Policy and Environment Assessment and Review

Framework (EARF) documents prepared, compliance of environment safeguard

status has been evaluated in two sections given as under:

(A) Status of Compliance with National /State/ Local government statutory

environmental requirements:

9. MPRDC has obtained/is obtaining permissions required for working in the forest

area. MPRDC and Supervision Consultants have instructed the contractors not

to do the construction work in the forest stretch of the road for which permission

from the forest department is yet to be received. Permission for cutting trees is

also being obtained where tree cutting is unavoidable. MPRDC and Supervision

Consultant has regularly asked Civil Work Contractors to obtain all the

permission required under the existing statutory environmental regulations and

submit the complete details regarding the status of clearances/approvals/


No 3437-IND

10

consents applied for/obtained. Supervision consultant is also periodically writing

to contractors to obtain Environmental clearances for Quarry sites and Borrow

areas from DEIAA/SEIAA/MoEF&CC (as applicable). Contractors are also

regularly being reminded for obtaining pending permissions/consents (if any)

such as consent to establishment and operation for crusher, batching plant, DG

sets, Quarry sites and Borrow areas etc. at their respective sites from State

Pollution Control board.

10. Under the supervision Package-1, Bhopal, construction work is in progress at

civil work packages – 1, 2, 3, 4 and 5. The status of “Compliance with Forest

regulations” and “Compliance with Environmental Regulations” are detailed at

Annexure- I (a) and Annexure-II (a)respectively.

11. In context with Contract Package-2, Jabalpur, construction work is in progress

in 5 packages. All Contractors are continuously reminded to obtain/renew

statutory permissions and make compliance as per EMP and other contractual

provisions. The status of “Compliance with Forest regulations” and “Compliance

with Environmental Regulations” are detailed at Annexure- I (b) and

Annexure-II (b) respectively.

12. In context with Contract Package-3, Rewa construction works in Package 15B,

Package 16B, Package17, Package 18A, Package 18B, Package 19, Package

20 and Package23 is under progress during the reporting period..The status of

“Compliance with Forest regulations” and “Compliance with Environmental

Regulations” are detailed at Annexure- I (c) and Annexure-II (c) respectively.


No 3437-IND

11

B) Status of Environmental Compliance with ADB loan covenants as Stipulated

in the Loan Agreement.

Table 3:Compliance Status with ADB Loan Covenants

S. No Particulars Remarks

1 Environment

The Borrower shall ensure or cause the EA to ensure that the preparation, design construction, implementation, operation and decommissioning of

the Project facility comply with-

(i) All applicable laws and regulations of the borrower and the State relating to Environment, health and safety.

All Permissions required under existing environmental statutory

have been/are being obtained.

(ii) The Environmental Safeguards and Ongoing

(iii) All measures and requirements set forth the EARF, respective IEE and the EMP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report

Being Implemented,

Depending on the findings of feasibility study and detailed

project report (DPR), EARF has been prepared to guide the implementation of all safeguards

requirements in accordance with relevant policies and regulations of the Government of India, state government of Madhya Pradesh and the ADB

Safeguard Policy statement 2009 (SPS).

2 Human and Financial Resources to Implement Safeguards Requirements

(a) The Borrower shall make available or cause the

EA to make available all necessary budgetary and human resources to fully implement the EMP, the RP and the IPP as required.

Being Complied

(b) The EA shall designate at latest one expert each to supervise implementation of the EMP and RP if any.

MPRDC has designated Environment and Social Cell, Environment and Social Officers

of PIU along with Experts of supervision consultants are

supervising and monitoring EMP implementation.

3 Safeguard – Related provisions in Bidding Documents and Works Contract :-

The Borrower shall ensure or cause the EA to

ensure that all bidding documents and contracts for Works contain provisions that require contractors to :


No 3437-IND

12

(a) Comply with the measures and requirement

relevant to the Contractor set forth in IEE, the EMP, and the RP and the IPP as applicable (to extent

they concern Impacts on affected peoples during construction), and any corrective or preventative actions set out in a Safeguards Monitoring Report;

Safeguard related provisions

included in project bid documents and EMP is part of

contract document.

(b) Make available a budget for all such environmental and social measures;

Budgetary provision provided in Environment Monitoring Plan as a part of contract document.

(c) Provide MPRDC with a written notice of any

unanticipated environmental, resettlement or indigenous peoples risks if any, or impacts that arise during construction, implementation or

operation of the project that were not considered in the IEE, the EMP and the RP or the IPP if any;

No such impacts anticipated

during this reporting period.

(d)adequately record the condition of roads, land

and other infrastructure prior to starting to transport materials and constructions and;

Being followed.

(e) Fully reinstate pathways, other local

infrastructure, and agricultural land to at least their pre-project condition upon the completion of construction.

4 Safeguards Monitoring and Reporting

The Borrower shall do or causes the EA to do the following:

(a) Submit Safeguards Monitoring Reports annually

for Environmental Safeguards to ADB and disclose relevant information from such reports to affected persons promptly upon submission;

Being complied.

(b) If any unanticipated environmental and/or social risk and impacts arise during construction, implementation or operation of the project that were not considered in the IEE, the EMP, and the RP or the IPP as applicable, promptly inform ADB of the corrective action plan; and

There is no such impact raised during this reporting period.

(c) Report any breach of compliance with the measures the requirements set forth in the EARF, IEE the RF, RP and the IPPF, IPP (if any), promptly

after becoming aware of the breach.

There is no such breach of compliance with the required measures, raised during this

reporting period.

5 Labour Standards

The Borrower, State and MPRDC shall ensure that works contracts under the Project follow all applicable labor laws of the Borrower and the State

Being implemented


No 3437-IND

13

and that these further include provisions to the effect that Contractors;

(i) Carryout HIV/AIDS awareness programmes for labour and disseminate information at worksites on risk of sexually transmitted diseases and HIV/AIDS as part of health and safety measures for those employed during construction; and

Being conducted at Construction sites.

(ii) Follow and implement all statutory provisions on

labour (including not employing or using children and labour, equal pay for equal work), health safety, welfare, sanitation, and working conditions. Such

contracts shall also include clauses for termination in case of any breach of the stated provisions by the Contractors.

Being followed.

III. Implementation of Environmental Management Plan:

13. The IEE duly showed that the environmental impact would mostly occur during

construction due to clearing for widening the carriageway, construction work

related to compaction of the embankment and cut and fill, as well as the

quarrying and borrowing to support construction activity. The environment

category for all roads projects is “B”. During implementation, MPRDC

implemented the overall mitigation measures. Environmental and Social Cell of

MPRDC is responsible for monitoring of EMP implementation. MPRDC and

Civil works contractors obtained/obtaining all permissions required from related

government agencies, as per construction applicable, statutory environmental

regulations to enable them to carry out without violating country rules and

regulations. MPRDC through its Environmental Safeguard Expert and

Environmental Specialist and Supervision Consultants, closely monitoring the

implementation of environmental issues of all packages. Regular site visits and

review meetings are being held with the nominated Environmental Officers of

Contractor’s staff of each project. In addition to this, for effective day to day

supervision of implementation of environmental aspects, the Supervision

Consultants have designated their site staff (site engineer) to look after these

aspects. The contractors have appointed /nominated safety officer at their

construction sites to take care of safety aspects of construction sites. Structure

of Institutional setup to monitor EMP implementation on each project is being

shown below:


No 3437-IND

14

14. The Supervision Consultants submit Monthly/Quarterly progress report to

MPRDC that includes information on implementation of environmental issues.

The environmental information, captured in these reports includes

environmental monitoring status of construction sites, pollution control measure

being adopted, and measures for workers safety at construction site and camp

site, safety of road user/public etc. The Supervision Consultant has assessed

the implementation of EMP during the reporting period as satisfactory.

However, safety arrangements, traffic management and usage of personal

protective equipment (PPE) by the construction workers in all packages need to

be improved further. Some of the photographs showing EMP implementation

on site are provided in Annexure-III.

15. HIV/AIDS awareness and health check-up campaigns are being organized at

project sites with the aim to reduce transmission risk of HIV infection among the

construction workers and population living along the project roads. During the

reporting period, awareness campaigns have conducted by the contractors in

package 1, 2, 3, 4 and 5 under supervision Package-1, Bhopal, in Package 6,

7, 8, 12, and 14 under supervision Package-2, Jabalpur and Package 15 B,

16B, 17, 18 A, 18B, 19, 20 and 23 under supervision Package-3, Rewa. The

Environmental Experts of Supervision consultants actively participated in the

awareness programme. Dates and location of conducted HIV/AIDS awareness

programme are listed below in the given Table No. 4 and photographs,

attendance sheets of campaigns are given in Annexure-IV.


No 3437-IND

15

Table 4 :Details of HIV/AIDS awareness Programme

Package Road Name Date of awareness programme and Location

Package-1, Bhopal

Package-1 Khatakia to Suthaliya via. NH-3, Kumbraj, Barod, Mragwas, Batawda, , Binaganj, Teligaon

16.7.2018 at Bakaniya camp

05.10.2018 at Bakaniya Camp

11.2.2019 at Chanchoda

Package-2

Sirsod-Pichhore Road 22.7.2018 at Pichhore village

04.10.2018 at Bhounti village

21.01.2019 at AmolPatha

04.05.2019 at AmolPatha Narwar-Chitori to Amola Road

Package-3

Mungawali-Malahargarh Road

Piprod-Thubon Road

Belai-Kareela Mata Mandir Road

Bhounrasa-Malhargarh Road

22.07.2018 Base camp Mungawali

22.09.2018 Belheru village

20.01.2019 Bamouri Khutiya,

20.04.2019 village- Thubon

Package-4 Sanwer-Chandravatiganj -Gautampura Road

20.9.2018 at campCharoda Village

14.11.2018 at Charoda

21.1.2019 at Charoda

28.3.2019 at Panchola

30.5.2019 at Chadoda

Package-5 Bijawar-Kantaphod-Satwaas-khategaon Road

20/07/2018 Badhawa,

25/10/2018 pipalkota,

22.12.2018 pipalkota

07.01.2019 Nayapura

30.04.2019 at Pipalkota

15.06.2019 at Pipalkota

Package-2, Jabalpur

Package-6

Gadarwara-Gotetoria Road 12-07-2018,14-09-2018

01-12-2018, 25-03-2019 Chhindwara Narsinghpur

Podar-salichok-Babai-Sukhakhairi Road

Kareli-Singhpur-Dangidhana Road

Package-7

Maharajpur-Sahajpur Road

12-04-2019 Sagar Samnapur-Bilehra-Nanhi Deori-Narayanpur Road

Kesali-Sahajpur Road

Package-8

Garpehera-Dhamoni Road 13-04-2019 Sagar

Barodiya-Dhamoni Road

Nauniya-Madanpura Road


No 3437-IND

16

Khurai-Rajwas Road

Package-12

Rampayali-Garra Chouki road

05-05-2019 Balaghat

Khairlanji-Agasi road

Laalbarra-Samnapur Road

Sitapathar-Mahkepaar-Goreghat Road

Package-14

Chourai-Panjara-Chand Road 12-07-2018,14-09-2018

01-12-2018, 25-03-2019 Chhindwara



Package-3, Rewa

Package-15 B Baheradabar – Piparahi – Jadkud Road

15.10.2018,

Construction camp at

Km. 12+900 RHS,

21.02.2019,


Km. 12+900 RHS,

23.05.2019,


Km. 12+900 RHS,

Package-16 B Jharkua – Raigon – Kasara 21.02.2019, Raigaon village at Km. 11+500 RHS

Package-17 Harfari Khaira – Misirgawan Road

Chitrangi – Garhwa Road

Package-18A

Persauna-Mada Road 14.10.2018, Construction camp at Km. 0+320 RHS (Mada -Ramgarh Road) Mada-Ramgarh Road

Package-18 B Jhurai - Sarai Road

13.10.2018,


Km. 16+400 LHS

Package-19 Sohagpur – Manpur Road

12.10.2018,


Km. 47+260 RHS

Package-20

Anuppur – Jaitpur Road 11.10.2018,

Construction Camp at

Km 30+020 RHS,

(Anuppur – Jaitpur

Road) at Chakodiya

Village.

Gohparu – Rasmohni – Budhar (via

Bathiya road)

Pasgarhi – Deori – Janakpur Road


No 3437-IND

17

Package-23 Kotma – Jaithari Rajendragram Road

12.10.2018,


Km. 14+400 RHS,

16. Public consultations were held on all the ongoing packages at several locations

during site visits of Environmental Safeguard Expert of Supervision Consultant.

During public consultation Supervision Consultants have explained to the

participants about environmental, social, health and safety aspects of the

project having direct or indirect impacts. Supervision consultant has also

solicited participant’s views and concerns regarding project. The contractors

have also enlightened by the CSC’s Environmental Expert regarding all the

aspects of IEE disclosures and instructed to disclose IEE in the office at all

camp sites. The Grievance Redressal Mechanism has been established for

each construction site. For effective and timely redressal of public grievances

such as maintaining of register, display boards for the complaint register and

contact numbers of responsible persons have been placed on the site.

However, no complaints related to environmental issues were received from the

public during the reporting period. Details of the public consultations carried out

at various locations along the ongoing projects during reporting period are

summarized in Table No. 5 and photographs for public consultation are given in

Annexure-VI.


No 3437-IND

17

Table 5: Details of Public Consultations conducted during the reporting period

S.

No Package Name of Project Road Date Location / Chainage

No. of

Particip

ants

Issues Discussed

Package-1, Bhopal

1 Package-1 Khatakia to Suthaliya via. NH-3, Kumbraj, Barod, Mragwas, Batawda, , Binaganj, Teligaon

17.08.2018 01.09.2018

Bakania

Batawada

11

08

Dust suppression is not regular and proper

Construction waste should be disposed.

Additional drainage structure like culvert or utility pipe demanded by the local resident of settlement area which has been considered as per specification and requirements.

People expect that the improved project road will provide accessibility to markets and agriculture operations.

For road safety measures, there is requirement of rumble strips in settlement areas/ market areas to avoid the accidents;(project road will be developed following with IRC safety codes).

Passes to the access road (Road is wide with proper access).

Any grievance about the project road; (If any grievance occurred it should be informed at divisional level and contractor camp).

People of the village demanded better lighting and electricity system in the town.

Better transportation of raw material from

2 Package-2

Sirsod-Pichhore Road 25.11.2018

17.7.2018

12.7.2018

01.3.2019

10.3.2019 01.03.2019 22.06.2019

Sirsod

Sirsod chouraha

Pagra

Sirsod

Amol Patha Sirsod

Dhala

17

22

24

12

13

12

24

Narwar-Chitori to Amola Road

3 Package-3

Mungawali-Malahargarh Road 30.07.2018 10.08.2018 22.09.2018 20.10.2018 20.01.2019 20.04.2019

Dhichari Belheru Belheru Malhargarh Bamouri khutiya Thubon

17

26

30

30

41

Piprod-Thubon Road

Belai-Kareela Mata Mandir Road

Bhounrasa-Malhargarh Road

4 Package- 4 Sanwer-Chandravatiganj -Gautampura Road

18.10.2018 14.11.2018 21.01.2019 28.03.2019 30.05.2019

Chadoda,

Paradliya

Chadoda

Panchola

Chandrawatiganj

14

17

18

20

22


No 3437-IND

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5 Package-5 Bijawar-Kantaphod-Satwaas-khategaon Road

12/07/2018 02/10/2018 13/08/2018 15.12.2018 05.02.2019 12.04.2019 25.05.2019

Bijawad,

Loharda,

Khategoan

Hasyakhedi

Kantaphod

Kantaphod

Pipalkota

20

30

20

31

28

35

32

village to city.

People of the village desired to construct the speed breakers to avoid such accidents due to excessive speeding.

Income of the people living in nearby areas increased due to better availability and connectivity to the cities.

Mileage of the commercial vehicles increased due to smooth and better quality of roads. Hence it will provide better chances for development.

Package-2, Jabalpur

6 Package-6

Gadarwara-Gotetoria Road 16-02-2019 Gotetoria 08 People desired to adopt proper measure

to minimise the Dust and Noise Pollution

during construction. The Contractor’s

Representatives assured to take care of

the same during construction.

Some persons desired that employment

opportunity for local labour/ workers

during construction. The contractor was

instructed to employ local labours as per

their requirements.

Majority of persons enquired about the

impact of proposed widening on people

living vicinity of carriageway. The CSC

and the Contractor has assured them that

no structure will be affected due to

proposed widening of the carriageway.

Positive impact of project such as better

Podar-Salichok-Babai-Sukhahairi Road

Kareli-Sinhpur-dangidhana Road

16-02-2019 Nimari 08

7 Package-7

Maharajpur-Sahajpur Road 13-09-2018 Village Simariya and Dobhi 12+5

Samnapur-Bilehra-nanhi Deori-Narayanpur Road

Kesali-Sahajpur Road

8 Package-8

Garpehera-Dhamoni Road

Barodya-Dhamoni Road

Khurai-Rajwas Road

9 Package-12

Rampayali-Garra Chouki Road 19-08-2018

06-08-2018

Village Tekadighat and Village Chikhalabad

7+10

Khairlanji-Agasi Road


No 3437-IND

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Laalbarra-Samnapur Road connectivity, employment opportunities,

better quality of Life etc., was explained to

the local people.

Disclosure of IEE report, Complaint

redressal mechanism, funding agency,

construction agency etc., was explained

to the local people.

Sitapathar-Mahkepaar-Goreghat Road

03-04-2019 Village Kosumba and Kanhadgaon

11+8

10 Package-14

Chourai-Panjara-Chand Road 17-08-2018 Village Panjara and Khapa Bihari

8+11



16-08-2018 Village Tinkheda and Village Saikheda

10+7

Package-3, Rewa

11

Package-15 B

Baheradabar – Piparahi – Jadkud Road

10.04.2019 Piparahi village 15 People demanded to adopt proper

measure to minimise the Dust and Noise

Pollution during construction. The

Contractor’s Representatives assured to

take care of the same during construction.

Some persons desired that employment

opportunity for local labour/ workers

during construction. The contractor was

instructed to employ local labours as per

their requirements.

Majority of persons enquired about the

impact of proposed widening on people

living vicinity of carriageway. The CSC

and the Contractor has assured them that

no structure will be affected due to

proposed widening of the carriageway.

Positive impact of project such as better

connectivity, employment opportunities,

11.04.2019 Sardawan village 25

12

Package-19

Sohagpur- Manpur Road 12.01.2019 Bijouri village 9

13 Package-20

Anuppur- Jaitpur Road

Gohparu-Rasmohini-Budhar

(Via Bhatiya) Road

Pasgarhi-Deori-Janakpur Road

29.12.2018 Pasgarhi village (Pasgarhi-Deori-Janakpur Road)

12

29.12.2018 Budhwa village (Gohparu-Rasmohini-Budhar (Via Bhatiya)Road)

11

30.12.2018

Jaitpur village (Anupur- Jaitpur Road)

13

30.12.2018

Bhatiya village (Gohparu-Rasmohini-Budhar (Via Bhatiya) Road)

10


No 3437-IND

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30.12.2018 Budhar Village(Gohparu-Rasmohini-Budhar (Via Bhatiya) Road)

14

better quality of Life etc., was explained


Disclosure of IEE report, Complaint

redressal mechanism, funding agency,

construction agency etc., was explained


14

Package -21

Jigna New -Ramnagar to Gorsarsri Road

Govindgarh -Tikr -Laxmanapur Road

Brohari -Manpur Road

20.06.2019 Panchayat Bhawan, Tikar (Govindgarh Tikar Laxmanapur Road)

22

20.06.2019 High School, Govindpur (Jigna New Ramnagar to Gorsarsri Road)

16

15

Package -22 A

Deotalab Garh Road Latiyar-Hanumana Road

26.06.2019 Gram Panchayat, Badahua in Deotalab- Garh Road

15

16

Package -23

Kotma - Jaithari Rajendragram Road

11.01.2019 Khototola Village, Annupur 24

11.01.2019 Chodi Baratola, Bhalumada, Annupur

24


No 3437-IND

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IV. Approach and Methodology for environmental parameters monitoring

17. The Supervision Consultant instructed the civil work contractors to ensure the

monitoring of ambient air quality, water quality and noise level as per the

agreed environmental monitoring plans. As per ”Environmental Monitoring

Plan,” The contractor shall carry out periodic monitoring of Environmental

attributes such as Air quality, Water (Surface water and ground water) Quality

and Noise quality at the predefined locations through hired external monitoring

agency which must be accredited with NABL/SPCB/ CPCB. The sampling

location for these components based on the monitoring stations with reference

to IEE report and environmental sensitive locations like school, hospital,

construction sites, pollution sources, discharge points, camp sites, forest area

(If any) etc. have been identified. The details on environmental components,

parameters, methodology, duration of monitoring and instruments are described

in following table.

Table 6:ADB Approved Environmental Monitoring Plan

Env. Component

Parameters ( As given in IEE)

Method of Monitoring Duration/Freque

ncy of Monitoring

Instrument used

Air PM2.5, PM10, SO2, NOX, CO.

High volume sampler to

be located 50m from the

plant in the Downwind

direction. Use method

specified by CPCB for

analysis

Thrice in a year except monsoon

High volume sampler

Water

pH, Conductivity, TDS, TSS, turbidity, Total alkalinity, Total Hardness, Chloride, Iron, BOD, COD, Oil & grease, etc.

Grab sample collected

from source and Analyse

as per Standard Methods

for Examination of Water

and Wastewater


-

Noise

Equivalent Noise levels on dB (A) scale for day and night

By using Noise meter Readings to be taken at 15 seconds interval for

15 minutes every hour and then averaged


Noise Meter


No 3437-IND

22

V. Environment Monitoring (Ambient air, surface water, ground water and

Noise) Status and findings:-

18. During this reporting period, monitoring of components such as ambient air

quality, water quality and noise level was carried out by the civil work

contractors of Package 1, 2, 3, 4, and 5 under supervision Package-1, Bhopal,

Package 6, 7, 8, 12 and 14 under supervision Package-2, Jabalpur and

Package15B, 16B, 18 A, 18B, 19, 20 and 23 under supervision Package-3,

Rewa. Details are provided in the Table-7 and some photographs of

environmental monitoring works are given in Annexure-VII. The contractors

have been instructed to do the monitoring work as per agreed environmental

monitoring plan where the monitoring activities were still not taken up.

Table7: Status of Environmental Monitoring during Reporting Period

Status of Environmental Monitoring during Reporting Period

Name of the Sub-Project

Monitoring Location Parameter Month* Observations

(Package-1, Bhopal)

Package-1 Air Sampling:- 1. Labour Camp 2. Stone Crusher 3. Camp Office Noise Sampling:- 1. Labour Camp 2. Stone Crusher 3. Road side village Water Sampling:- 1. Labour Camp 2. Stone Crusher 3. Road side village

Air- PM10, PM2.5, SO2, NOX, CO Water:- Surface Water - pH, TDS, TSS, COD, BOD, Oil and Grease, Total Coliform (MPN Count). Ground water: Parameter for drinking water as per IS:10500, Noise: Equivalent Noise level

April 2019

All the Parameters (for Air, Water, and Noise) are found within the permissible limits.


Air- PM10, PM2.5, SO2, NOX, CO Water:- Surface Water - pH, TDS, TSS, COD, BOD, Oil and Grease, Total Coliform (MPN Count). Ground water: Parameter for drinking water as per IS:10500, Noise: Equivalent Noise level

May 2019 All the Parameters (for Air, Water, and Noise) are found within the permissible limits.

Package-3 Air Sampling:- 1. Labour Camp 2. Stone Crusher 3. Camp Office Noise Sampling:- 1. Labour Camp

Air- PM10, PM2.5, SO2, NOX, CO

Water:- Surface Water - pH, TDS, TSS, COD,

Sep. 2018 All the Parameters for Air quality, water quality and Noise quality are


No 3437-IND

23

2. Stone Crusher 3. Road side village Water Sampling:- 1. Labour Camp 2. Stone Crusher 3. Road side village

BOD, Oil and Grease, Total Coliform (MPN Count).

Ground water: Parameter for drinking water as per IS:10500,

Noise: Equivalent Noise level

found within permissible limits.

Package-4 Air Sampling:-

1. Labour Camp

2. Stone Crusher

3. Camp Office

Noise Sampling:-

1. Labour Camp

2. Stone Crusher

3. Road side village

Water Sampling:-

1. Labour Camp

2. Stone Crusher

3. Road side village


Water:- Surface Water - pH, TDS, TSS, COD, BOD, Oil and Grease, Total Coliform (MPN Count).



May 2019 All the Parameters for Air quality, water quality and Noise quality are found within permissible limits.



Water:- Surface Water - pH, TDS, TSS, COD, BOD, Oil and Grease, Total Coliform (MPN Count).



May 2019 All the Parameters for Air quality, water quality and Noise quality are found within permissible limits.

.

(Package-2, Jabalpur)

Package-6 Air and Noise Sampling sites:-

1. Near Main Gate Km 9+980

2. Near Main Gate Km 17+450

Air- PM2.5, PM10, SO2, NOX, CO.

Noise:- 24 hours monitoring, Leq (Day),

Water:- Parameter as per Drinking water std. IS:10500, and

Feb 2019 All the Parameters for Air quality and Noise quality are found within permissible limits.

Water Quality is not appropriate for drinking as


No 3437-IND

24

Water Sampling Sites:-

Ground Water-

3. Km 9+980 Camp

surface water std. IS 2296-Class C

pH, conductivity, color, TDS, total alkalinity, Total Hardness, Nitrate, DO Sulphate, Chloride, Chromium, Mercury, Iron, Total Coliform, E- coli etc.

high TDS is observed which is also recorded in baseline study. Water can be used only after treatment.


1. Near office Area, RMC Camp


Ground water-

1. Camp Drinking water


Noise:- 24 hours monitoring, Leq (Day), Leq (Night)

Water:- Parameter as per Drinking water std. IS:10500, and surface water std. IS 2296-Class C

pH, TDS, total alkalinity, Total Hardness, Nitrate, Sulphate, Chloride, Iron, Mercury, DO BOD, COD, Oil & grease, etc.

June 2019 All the Parameters for Air quality, water quality and Noise quality are found within permissible limits.


1. Near office Area, RMC Camp

Water Sampling Site:-

Ground water-

1 Camp drinking water


Noise:- 24 hours monitoring, Leq (Day),

Water:- Parameter for drinking water as per IS:10500,

pH, TDS, total alkalinity, Total Hardness, Nitrate, Sulphate, Chloride, Iron, BOD, COD, Oil & grease, etc.

June 2019 All the Parameters for Air quality, water quality and Noise quality are found within permissible limits.

Package -12 Air and Noise Sampling sites:-

1. Near RMC Plant/camp

Air- PM2.5, PM10, SO2, NOX.

Noise:- 24 hours

June 2019 All the

Parameters for

Air quality,

water quality


No 3437-IND

25


Ground Water-

1. Base Camp

monitoring, Leq (Day), Leq (Night)


pH, TDS, TSS, Turbidity, Total Hardness, BOD, COD, Oil & grease, Total Coliform, etc.

and Noise

quality are

found within

permissible

limits.

Package -14 Air and Noise Sampling sites:-

1. Chand Camp 2. Near Batching Plant 3. Jamuniya Camp Crusher 4. Jamuniya Batching Plant 5. Near Govt. College Bichua Ch. Km 20+150 6. Near Prathmik Swasth Kendra Khamra Ch. Km 13+400 7. Crusher Saikheda 8. Prathmilk swasth Kendra Saikheda Ch. Km 9+300

Water Sampling Sites:- Ground Water-Chikli Chand Camp and Jamuniya Camp drinking water

Air- PM2.5, PM10, SO2, NOX.

Noise:- 24 hours monitoring, Leq (Day), Leq (Night)


pH, TDS, TSS, Turbidity, Total Hardness, BOD, COD, Oil & grease, Total Coliform, etc.

June 2019 TDS is on higher side of acceptable limit, water can be used only after treatment. All the Parameters for Air quality, water quality and Noise quality are found within permissible limits.

(Package-3, Rewa)

Package-15B Air and Noise Sampling sites:-

Camp @ 12+900


Ground Water-

Camp @ 12+900

Air- PM2.5, PM10,

SO2, NOX, CO.

Noise:- 24 hours

monitoring, Leq

(Day),

Water:- Parameter

as per Drinking

water Std

IS:10500,

May 2019 All the

Parameters for

Air quality,

water quality

and Noise level

are found within

permissible

limits.

Package-16B Air and Noise Sampling sites:-

4. Raigaon Village at Km 7+000

(Jharkua - Raigaon-Karsara

Road)

5. At Contractor's Camp at Km

0+000(Jharkua - Raigaon-

Karsara Road)

6. Karsara Village at Km 21+000


Road)


Ground Water-

Air- PM2.5, PM10,

SO2, NOX, CO.

Noise:- 24 hours

monitoring, Leq

(Day),

Water:- Parameter

as per Drinking

water Std

IS:10500,

June 2019 All the

Parameters for

Air quality,

water quality

and Noise level

are found within

permissible

limits.


No 3437-IND

26

1. Raigaon Village at Km 7+000


Road)

2. At Contractor's Camp at Km

0+000 (Jharkua - Raigaon-

Karsara Road)

3. Karsara Village at Km 21+000


Road)

Package-18 A Air and Noise Sampling sites:-

1. Persona Village at Km 0+20

(Persona-Mada Road)

2. Jeer Village at Km 17+000 (Mada

-Ramgarh Road)

3. Camp at Km 0+320 (Mada -

Ramgarh Road)


Ground Water-

1. Persona Village at Km 0+20

(Persona-Mada Road)

2. Camp at Km 0+320 (Mada -

Ramgarh Road)

Air- PM2.5, PM10,

SO2, NOX, CO.

Noise:- 24 hours

monitoring, Leq

(Day),

Water:- Parameter

as per Drinking

water Std

IS:10500,

June 2019 All the

Parameters for

Air quality,

water quality

and Noise level

are found within

permissible

limits.

.

Package-18 B Air Sampling sites:-

(i) Camp @ 16+400

(ii) Kulwa village @ Km 3+300

(iii) Godbhara village @ Km

29+200

Noise Sampling sites:-

(i) Camp @ 16+400

(ii) Kulwa village @ Km 3+300

(iii) Lab @ Km 17+290


Camp @ 16+400

Air- PM2.5, PM10,

SO2, NOX, CO.

Noise:- 24 hours

monitoring, Leq

(Day),

Water:- Parameter

as per Drinking

water Std

IS:10500,

June 2019 All the

Parameters for

Air quality,

water quality

and Noise level

are found within

permissible

limits.


1. Camp at 10+050 LHS at

Sohagpur-Manpur road

2. Camp at 47+260 RHS at


3. Crusher plant at 54+500 RHS

at Sohagpur-Manpur road

4. chouri village at Km 21+160 at


5. Khichak Village at Km 34.500

at Sohagpur-Manpur road

6. Manpur Village at Km 59.00 at



Ground Water-

Air- PM2.5, PM10,

SO2, NOX, CO.

Noise:- 24 hours

monitoring, Leq

(Day), Leq (Night)

Water:- Parameter

as per Drinking

water Std

IS:10500,

June 2019 All the

Parameters for

Air quality,

water quality

and Noise level

are found within

permissible

limits.


No 3437-IND

27







Anuppur – Jaitpur road

2. Girwa Village at Km 11 at



Pasgarhi Devri Janakpur Road

4. Crusher at Gada Village at



Gohparu – Rashmohni - Budhar

Road

6. Nimha Village at Km 13 at

Gohparu – Rashmohni - Budhar

Road


Ground Water-






Gohparu – Rashmohni -

BudharRoad

Air- PM2.5, PM10,

SO2, NOX, CO.

Noise:- 24 hours

monitoring, Leq

(Day),

Water:- Parameter

for drinking water

as per IS:10500,

pH, TDS, total

alkalinity, Total

Hardness, Nitrate,

Sulphate,

Chloride, Iron,

BOD, COD, Oil &

grease, etc.

March

2019

All the

Parameters for

Air quality,

water quality

and Noise level

are found within

permissible

limits.


1. Camp at 14+400 LHS

2. Batching Plant at Km 28+400

LHS

Air- PM2.5, PM10,

SO2, NOX.

Noise:- 24 hours

monitoring, Leq

(Day), Leq (Night)

May 2019 All the

Parameters for

Air quality and

Noise level are

found within

permissible

limits.

*Note: Environmental Monitoring month for last quarter of monitoring is given in the Table-7; the

results of parameters analysed are described in Table 8, 9 and 10.


No 3437-IND

28

19. The environmental monitoring of Ambient air quality, Noise levels and Water

quality was carried out at pre-defined locations. To briefly represent the data,

the monitoring results are being shown in Table No. 8, Table No. 9, and Table

No. 10

Table 8: Ambient Air Quality Monitoring results.

Parameters

PM10

(µg/m3) PM2.5

(µg/m3) SO2

(µg/m3) NOx

(µg/m3) CO

(mg/m3) Package

(Package-1, Bhopal )

Package- 1 82.8 54.2 22.3 26.5 0.36

Package- 2 93.67 45.29 14.86 17.29 0.30

Package- 3 2.36 45.65 14.22 19.35 <0.2

Package- 4 87.62 39.63 12.11 17.36 ND

Package- 5 326.33 148.6 9.3 15.5 0.80


Package- 6 68.96 22.14 13.25 14.66 <0.2

Package- 7 85.06 43.09 11.66 16.28 <0.2

Package -8 75.29 39.28 11.47 17.29 <0.2

Package -12 77.60 42.45 20.80 21.60 <0.2

Package -14 71.0 27.0 15.6 14.8 0.82

(Package-3, Rewa)

Package-15B 78.58 20.85 16.2 18.30 0.57

Package-16B 88.82 40.12 17.20 27.25 810

Package-17 80.0 24.0 18.0 16.50 0.95

Package-18A 84.40 58.70 14.60 35.70 1.8

Package-18B 87.9 36.1 19.3 39.8 <0.2

Package -19 78.1 38.4 23.2 30.2 1280

Package- 20 90.46 29.36 12.52 25.64 192

Package- 23 80 40 19 21 <1.0

Standard (NAAQS) 100 60 80 80 4


No 3437-IND

29

Table 9: Ambient Noise Level Monitoring results.

Parameters

Day Time dB(A)

Locations Leq


Package- 1 73.5

Package- 2 65.4

Package- 3 67.3

Package- 4 64.1

Package- 5 88.7


Package- 6 73.50

Package- 7 60.65

Package -8 64.38

Package -12 61.10

Package -14 63.2

(Package-3, Rewa)

Package-15B 69.50

Package-16B 58.4

Package-17 66.0

Package-18A 68.8

Package-18B 68.6

Package- 19 61.7

Package- 20 72.2

Package- 23 54.2

Prescribed Standards dB(A) 75


No 3437-IND

30

Table 10: Ground/Surface Water Quality Test Results.

Parameters

pH TDS

(mg/l)

Total Hardness as CaCO3

(mg/l)

Iron as Fe

(mg/l)

Chloride as Cl (mg/l)

Total Coliform

(MPN/100 ml)

Package


Package- 1 7.7 812 202.5 0.22 47.2 Absent

Package- 2 7.68 380.7 234.0 <0.1 87.6 Absent

Package- 3 7.6 315 172 <0.1 52 Absent

Package- 4 7.4 220 169.2 <0.1 49.3 Absent

Package- 5 7.9 496 246.2 <0.1 38.3 Absent


Package- 6 7.25 2356 410 <0.1 58.0 Absent

Package- 7 7.29 65.4 40.1 <0.1 19.6 Absent

Package -8 7.13 230.5 120.5 <0.1 86.8 Absent

Package -12 7.42 118.0 59.2 <0.1 38.0 Absent

Package -14 7.40 638 396 0.220 92.0 Absent

(Package-3, Rewa)

Package-15B 8.43 689 458 <0.1 57 Absent

Package-16B 7.72 388 196 0.012 28.1 Absent

Package-17 7.31 409 193 <0.1 32.67 Absent

Package-18A 7.35 446 260 0.19 62.0 Absent

Package-18B 7.55 369.2 195 <0.05 33.0 Absent

Package -19 7.72 340 168 0.78 36.7 180

Package- 20 7.96 485 176 0.011 42.2 Absent

Package- 23 7.10 576 340 <0.1 58 Absent

Desirable Limit (As per IS 10500)

6.5-8.5 500 200 0.3 250 Absent

Permissible Limit (As per IS 10500)

No Relaxation

2000 600 No Relaxation

1000 Absent


No 3437-IND

31

VI. Details of Redress committee and complaints received from public and

actions taken thereof to resolve.

20. The GRC (Grievance Redressal Committee) for both state (MPRDC) and

Divisional level (PIU) have been constituted. In addition, a register of

grievances is also placed in construction camp to register people’s grievances,

but the grievances related to environmental issues were not received till the end

of reporting period.

VII. Follow-up actions and conclusions:

21. The Contractors of all packages have been instructed to strictly adhere to the

relevant mitigation measures as per EMP during the execution of all activities at

construction sites. Following are the areas for scope of improvements by the

contractor in coming month:

Restoration of Construction site and Quarry areas.

Many of the projects are completed, debris/construction waste disposal should be adequately disposed by the projects which are going to complete in coming months.


No 3437-IND

32

Annexure-I (a)

MPDRIISP-Package: 1, Bhopal Status of Compliance with Forest Regulations (July 2018 – June 2019)

Contract Package

Name of Project Road

Length of

Project Road

Length of Forest Section Passing through road

Status of Working Permission

No.’s of identified Trees to be cut

Remarks, As per

IEE As per NOC of Forest Dept.

As per IEE

As per site survey

Pkg-1 Khatakia to Suthaliya Via. NH-3 Road. MP-MDR-06-10

70.79 14.970 Km Obtained letter No. DM /2017/12594 dated 18/12/2017

898 75 Obtained, Letter No. 03/A-62/2018-19 dated 27.4.2019

Pkg-2

Sisrod-Pichhore RoadMP-MDR-07-01

31.24 No Forest NA 543 80

Obtained, Letter No. 01/17-18/A-62/620-624 dated 14.03.2018 and, No/02/17-18/A-62/625-629 dated 14.03.2018

Narwar-Chitori to Amola RoadMP-MDR-07-18

26.33 5.550 Km Obtained Letter No. DM/4007 Dt. 29/01/17

93 Nil Trees are saved; tree felling not required

Pkg-3

Mungawali-Malhargarh RoadMP-MDR-08-04

16.72 No Forest NA 169 Nil Trees are saved; tree felling not required

Piprod-Thubon RoadMP-MDR-08-05

7.74 0.980 Km Obtained Letter No. DM/18/1091 Dt. 10/05/2018

11 Nil Trees are saved; tree

felling not required

Belai-Kareela Mata Mandir RoadMP-MDR-08-09

17.72 8.670 km Obtained Letter No. DM/18/1137 Dt. 14/05/2018

9 Nil Trees are saved; tree



No 3437-IND

33

Annexure-I (a)

MPDRIISP-Package: 1, Bhopal Status of Compliance with Forest Regulations (July 2018 – June 2019)

Contract Package


Length of

Project Road



No.’s of identified Trees to be cut

Remarks, As per


As per IEE

As per site survey

Bhounrasa-Malhargarh RoadMP-MDR-27-18

20.13 No Forest NA 35 Nil Trees are saved; tree


Pkg-4 Sanwer-Chandravatiganj-Gautampura RoadMP-MDR-14-15

33.94 No Forest NA 139 76

Obtained vide letter no 285 and 291, dated 31 May 2018 and 11 June 2018 respectively

Pkg-5 Bijawar-Kataphoda-Satwas-Khategaon RoadMP-MDR-10-03

55.17 1.145 Km Obtained kr/s/p/1308 Dt. 22.06.2017

903

Obtained, 07/A-62/2016-17 dated 17.5.2017 and 08/A-62/2016-17 dated 17.5.2017


No 3437-IND

34

Annexure-I (b)

MPDRIISP-Package: 2, Jabalpur Status of Compliance with Forest Regulations (July 2018 – June 2019)

Contract Package


Length of

Project Road



Nos of identified Trees to be cut

Remarks, As per


As per IEE

As per site survey

P6

Gadarwara-Gotetoria Road MP-

MDR-41-03 13.57 Nil 0.950 Km

NOC obtained vide

Lt. No. 1644 Dated

25/03/2017

453 Nil

Podar-salichok-Babai-

Sukhakhairi RoadMP-MDR-41-

12

23.57

No Forest NA

452 Nil

Kareli-Singhpur-Dangidhana

Road MP-MDR-41-14 32.86 No Forest NA 238 Nil

P7

Maharajpur-Sahajpur Road MP-

MDR-31-08 24.45 Nil 3.300 Km

NOC obtained vide

Lt. No.449 Dated

27/3/2018

234 Nil

Samnapur-Bilehra-Nanhi Deori-

Narayanpur Road MP-MDR-31-

29

45.4 No Forest NA 17 Nil

Kesali-Sahajpur Road MP-MDR-31-29


P8

Garpehera-Dhamoni Road MP-

MDR-31-14 35.33 16.000 18.93 Km

NOC obtained vide

Lt. No. 3470 Dated 37 Nil


No 3437-IND

35

Annexure-I (b)


Contract Package


Length of

Project Road




Remarks, As per


As per IEE

As per site survey

28/12/2017

Barodiya-Dhamoni Road MP-

MDR-31-15 19.81 Nil 4.400 Km

NOC obtained vide

Lt. No. 3159 Dated

29/11/2017

12 Nil

Nauniya-Madanpura Road MP-

MDR-31-23 2 Nil 1.880 Km

NOC obtained vide

Lt. No. 3157 Dated

29/11/2017

2 Nil

Khurai-Rajwas Road MP-MDR-

31-10 31.82 No Forest NA Nil Nil

P12

Rampayali-Garra Chouki road MP-MDR-42-16

27.56 Nil 4.950 Km NOC obtained vide Lt. No. 7845 Dated 7/09/2017

249 19

Permission obtained vide Lt. dated 20/12/2017 and 22/01/2018

Khairlanji-Agasi road MP-MDR-42-18

28.96 Nil 2.400 Km NOC obtained vide Lt. No.7496 Dated 26/08/2017

152 Nil


No 3437-IND

36

Annexure-I (b)


Contract Package


Length of

Project Road




Remarks, As per


As per IEE

As per site survey

Laalbarra-Samnapur Road MP-MDR-42-20


Sitapathar-Mahkepaar-Goreghat Road MP-MDR-42-24

23.04 Nil 12.040 Km NOC obtained vide Lt. No.7498 Dated 26/08/2017

86 Nil

P14

Chourai-Panjara-Chand Road MP-MDR-40-10

17.22 No Forest NA Nil 241

Permission obtained vide Lt. dated 28/03/2018

Chand-Bichhua-Khamarpani Road MP-MDR-40-10

59.3 Nil 5.81 Km NOC Lt. No. 1387 dated 05/07/2017

Nil Nil

Raymond Chowk- Saikheda Road SH-46

11.7 1.5 Km 1.76 Km NOC Lt. No.4000 dated 19/12/2018

Nil Nil


No 3437-IND

37

Annexure-I (c)

MPDRIISP-Package: 3, Rewa, Status of Compliance with Forest Regulations (July 2018 – June 2019)

Contract Package


Length of

Project Road



Nos of identified Trees to be cut Remarks

As per IEE As per NOC

of Forest Dept.

As per IEE As per site survey

Pkg-15 A

Teonther – Shankargarh (MP-MDR 43-09)

14.6 Work not yet awarded.

68

Naigarhi – Garh Road (MP-MDR 43-17)

14.14 107

Pkg-15 B Baheradabar – Piparahi – Jadkud Road (MP-MDR 43-11)

19.7 - 10.400

Obtained from Forest Department,Rewa vide letter no-7817 dated 26.07.2018

65 NIL as trees will be accommodated within the shoulder portion.

Pkg-16A

Kirhai –Ramgarh – Mukundpur Road (MP-MDR 44-16)

34.35 No forest Work not yet awarded.

242

Bhadanpur – Bhatura Road (MP-MDR 44-23)

20.05 4.05 244

Pkg-16 B Jharkua – Raigon – Kasara (MP-MDR 44-19)

23.95 No forest - Not applicable as no forest areas are encountered.



No 3437-IND

38

Annexure-I (c)


Contract Package


Length of

Project Road





of Forest Dept.


Pkg-17

Harfari Khaira – Misirgawan Road (MP-MDR 46-08)

25.99 4.8 4.900

Obtained vide letter no. 1674, dated 01.05.2018 from Forest Department, Singrauli Division.

586

NIL as trees will be accommodated within the shoulder portion.

Chitrangi – Garhwa Road (MP-MDR 46-02)

22.67 6.6 8.350

Obtained vide letter No. 1518, dated 17.04.2018 from Forest Department, Singrauli Division.

254

Pkg-18 A

Persauna-Mada Road (MP-MDR 46-03)

12.615 No Forest NA 54

5 No.’s However, the trees will be accommodated within the shoulder portion.

Mada-Ramgarh Road (MP-MDR 46-04)

19.87 16.5 18.5

Obtained vide letter no. 2192 dated 07.06.2018 from Forest Department, Singrauli Division

376


Pkg-18 B Jhurai - Sarai Road (MP-MDR 46-04)

31.44 12.5 11.712

Obtained vide letter no. 1953, dated 18.05.2018 from Forest Department, Singrauli Division.


Pkg-19 Sohagpur – Manpur Road (MP-MRD 46-01)

59.4 21.24 21.22 Permission to work in the forest area received vide letter no. 1676 dated

197 59 No.’s However, the trees will be accommodated

Total Length (m) = 21,220


No 3437-IND

39

Annexure-I (c)


Contract Package


Length of

Project Road





of Forest Dept.


07.04.2018 from Forest dept., Umaria and permission for work in the buffer zone of Bandhavgarh Tiger reserve area vide letter no- 529 dated 07.06.2018 from Dy. Director, Bandhavgarh Tiger reserve, Umaria

within the shoulder portion.

General Forest (m) = 5,695 Tiger Reserve Forest (m) = 15,525

Pkg-20

Anuppur – Jaitpur Road (MP-MDR 49-04)

36.66 2.235 2.375

Obtained vide letter no. 7660, dated 26/12/2017 from Forest Department, Shahdol Division.

404


Gohparu – Rasmohni – Budhar (via Bathiya road) (MP-MDR 49-08)

39.935 5.921 5.921

Obtained 7658, dated 26/12/2017 from Forest Department, Shahdol Division.

264


Pasgarhi – Deori – Janakpur Road (MP-MDR 49-07)

23.485 3.7 3.7 Obtained from Forest dept., Shahdol vide no-ma/chi/ 79 dated 08.01.2018

222



No 3437-IND

40

Annexure-I (c)


Contract Package


Length of

Project Road





of Forest Dept.


Pkg-21

Jigna New Ramnagar to Gorsarsri Road (MP-MDR)

24.2

-

269 Survey under progress

Govindgarh Tikr Laxmanapur Road (MP-MDR)

17.71

- -

142

Survey under progress

Brohari Manpur Road (MP-MDR)

16.825

-

106


Pkg-22 A

Deotalab Garh Road (MP-MDR)

14.79

-

152


Latiyar-Hanumana Road (MP-MDR)

26.04

-

89


Pkg-22B Sohagi-Teothar-Panwar-Daboura Road (MP-MDR)

9.517

-

245



No 3437-IND

41

Annexure-I (c)


Contract Package


Length of

Project Road





of Forest Dept.


Chakghat-Sonari Road (MP-MDR)

27.76

-

112


Pkg-23 Kotma - Jaithari Rajendragram Road (MP-MDR)

52.205 - 7.69 Obtained from Forest dept. Anuppur vide letter no-2771 Dated 28.06.2018.

425


Annexure-II (a)

MPDRIISP-Package: 1, Bhopal Status of Compliance with Environment Regulations (July 2018 – June 2019)

S. No. / Pkg.

Name of the Sub-Project Road

Env. Clearance

for the Project

from MoEF/ SEIAA

Environmental Consents/Clearances to be obtained by Contractor

Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)

Diesel Generator Set

(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)

certificates for vehicle

Permission obtained from other regulators

(Ref. Agreement Clause-4.18)

Pkg- Khatakia to As per Labour License: Obtained LN. 8592 dated 25.09.2017,


No 3437-IND

42

Annexure-II (a)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




1 Suthaliya via. NH-3, Kumbraj, Barod, Mragwas, Batawda, , Binaganj, Teligaon MP-MDR-06-10 Total Length: 70.79 kms. (Revised road length59.256 kms)

Contractor -M/s. Bansal Construction Works Pvt. Ltd. &

Prakash Asphalting and Toll Highways (India) Ltd. Scheduled Completion :

MoEF amendment in EIA notification 2006, EC is not required

1. Crusher Plant, RMC Plant and DG Set (600 KVA) at 48/1/1, Village- Barkhua, Dist- Guna Consent to Establish ( CTE):CTE obtain from SPCB vide no CTE-47757 dated 31.08.2017, Validity up to 03/08/2018 Consent to Operate (CTO):CTO obtained from SPCB vide no – AWH-50523 dated 25.12.2017. Validity up to 10.07.2018, Hazard Validity up to 10.07.2022; renewed on 22.9.2018 (AW-57849) valid till 10.7.2019 2. RMC and DG Set 125 KVA at 48/1/1, Village- Barkhua, Dist- Guna Consent to Establish ( CTE):CTE obtain from SPCB vide no CTE-48113 dated 19.09.2017, Validity up to 30/08/2018 Consent to Operate (CTO):CTO obtained from SPCB vide no – AWH-50525 dated 25.12.2017. Validity up to 16.04.2018, Hazard Validity up to 16.04.2022 renewed on 22.09.2018 (AW57847) valid till 16.04.2019 (Not in operation; work completed) Vehicles PUC certificate: Obtained for 10 vehicles valid till 29.09.2019

expired on 31.12.2017, Renewed on dated 10.1.2018, valid till 31.12.2018; renewed on 09/01/2019 valid till 31.12.2019. DEIAA Permission For stone Quarry –

1. Permission of stone quarry (50000 cum /year) at vill. Barkhua, 48/1/1; granted from DEIAA vide DEIAA No./22/DEIAA/2018 dated 11.07.2017 renewed for increased quantity (200000 cum /year) granted from DEIAA vide DEIAA No./64/DEIAA/2018 dated 22.03.2018

DEIAA Permission for borrow area –

1. Permission of murum (349760 cum /year) at vill. Barod granted from DEIAA No./90/DEIAA/2018 dated 2.07.2018

2. Permission of murum (50000 cum /year) at vill. Kadaiya Khurd granted from DEIAA No./88/DEIAA/2018 dated 2.07.2018

3. Permission of murum (149500 cum /year) at vill. Barod granted from DEIAA No./92/DEIAA/2018 dated 2.07.2018

4. Permission of murum (150000 cum) at vill. Mudra granted from DEIAA No./103/DEIAA/2018 dated


No 3437-IND

43

Annexure-II (a)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




15/9/2018 EOT: 30/06/2019

29.08.2018

Sand Source: Sand purchased from authorized supplier with valid transit passes and SEIAA permissionNo. 5036 dated 12.1.2017, Agreement No. AP 995975 dated 14.10.2017, PO No. 2017PO004 dated 2.9.2017

Storage of Petroleum Products: 20 KL, from CC Explosive Agra vide no. P/CC/MP/14/7238(P411539) dated 12.1.2018 Storage of Diesel Tank and operationat 48/1/1, Village- Barkhua, Dist- Guna Workmen’s Insurance Policy:- obtained issue date:-

08/04/2019 (No. 43185968) validity: 07/10/2019 CAR insurance policy- Obtain vide45210344170300000003 dated 10.10.2017 Valid till 15.09.2018 renewed on 15.3.2019 (invoice no 32118040) valid till 14.9.2019

Pkg-2

Sirsod to Pichhor Road MP-MDR-07-01 Length 31.24 kms Narwar-Chitori to

As per MoEF amendment in EIA notification

1. Stone Crusher Plant, RMC Plant and DG Set (3 nos. total capacity 2625 KVA) at Village- Badarwas, Dist. - Shivpuri Consent to Establish ( CTE):CTE obtain from SPCB vide no CTE - 48251 dated 23.09.2017, Validity up to 19/09/2018

Labour License: Obtained LN. 8919 dated 28.11.2017 expired on 31.12.2017, Renewed on dated 12.12.2017, valid till 31.12.2018; Renewed on date 15.03.2019 valid till 31.12.2019


No 3437-IND

44

Annexure-II (a)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




Amola Road MP-MDR-07-18 Total Length = 26.33 kms Contractor: M/s. KCC buildcon Pvt. Ltd. Scheduled Completion :

23/08/2018 EOT: 25/08/2019.

2006, EC is not required

Consent to Operate (CTO):CTO obtained from SPCB vide no – AWH - 58461 dated 12.10.2018. Validity up to 02.05.2019, Hazard Validity up to 02.05.2022, Vehicles PUC certificate: Obtained for 39 vehicles valid till

17.12.2019

DEIAA Permission For stone Quarry –

1. Permission of stone quarry (50000 cum at survey no. 38, vill. Badarwas; granted from DEIAA vide DEIAA No./ 1049/Khani/DEIAA/7543/2017 dated 25.10.2017

2. Permission of stone quarry (20000 cum) at survey no. 351, vill. Toda Pichhore; granted from DEIAA vide DEIAA No. /1048/Khani /DEIAA/7582/17 dated 25.10.2017

3. Details of stone quarry under Agreement: 1. Khanij/DEIAA/2016/09 dated 26.5.2016, 2. LN- 743/SEIAA/16 dated 18.4.2016, 3. LN-1198/DEIAA/1/2016 dated 22.2.2017, 4. LN-1194/DEIAA1/2016 dated 22.2.2017


1. Permission of murum (50000 cum ) at survey no. 351, vill. Toda Pichhore; granted from DEIAA vide DEIAA No./1048/Khani/DEIAA/7582/17 dated 25.10.2017

2. Permission of murum (60000 cum) at survey no. 2587, vill. Jray; granted from DEIAA vide DEIAA No. / 1050/Khani / DEIAA / 7546 /17 dated 25.10.2017

3. Permission of murum (75000 cum) at survey no. 1847, vill. Bhounti; granted from DEIAA vide DEIAA


No 3437-IND

45

Annexure-II (a)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




No./1047/Khani/DEIAA/7548/17 dated 25.10.2017

4. Details of Borrow area under permission from collector under Agreement:

Letter no. 2019 dated 29.5.2019, letter no. 2017 dated 26.12.2018, letter no. 2018 dated 26.12.2018, letter no. 2019 dated 29.05.2019 (two letters for

different quantities and location)

Sand Source: Sand purchased from authorized supplier with valid transit passes and SEIAA Permission No. 4024/SEIAA/15 dated 27.7.2015, Agreement No. AW 418648 AND AS 459331 dated 01.07.2019,

Workmen’s Insurance Policy:- obtained issue date:-

09/04/2019 (No. 2280064914) validity: 08/04/2020

CAR insurance policy- Obtain vide42040044170300000036 dated 13.10.2017 Valid till 23..01.2019 Renewed on 28.1.2019 policy no – 42040044180300000051 valid till 23.07.2019

Pkg – 3

Mungawali-Malahargarh Road MP-MDR-08-04

As per MoEF amendment

Stone Crusher – Not Installed, Purchasing stone gitty from market under agreement, Consent to establish (CTE) obtained

Labour License:Labour license obtained Licence No. 39950 issue date; 08/12/2018. Validity till 31/12/2018; Renewed on


No 3437-IND

46

Annexure-II (a)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




Total Length = 16.72 kms

Piprod-Thubon, MP-MDR-08-05 Total Length = 7.742 kms

Belai-Kareela Mata , MP-MDR-08-09 Total Length = 17.72 kms

Bhounrasa-Malhargarh Road MP-MDR-27-18 Total Length = 20.13 kms

Contractor: M/s Gawar Construction Ltd. and M/s. ATCON India Pvt. Ltd. Scheduled Completion :

in EIA notification 2006, EC is not required

vide letter no 229/RO/PCB/2010, issue date: 07/05/2010. Consent to Operate (CTO) obtained consent no. AW 61786 PCB id 18980 issue date, 18/02/2019 Validity period of CTO is till 31/05/2019; CTO 2 - no. 66663 dated 12.6.2019 valid till 3.10.2021; CTO 3 - AW65470 dated 17.5.2019 validity till 14.1.2020 RMC and DG set – 1,

1. CTE obtained consent No. 61830PCB id 117661, issue date: 20/02/19, Validity till 17/02/2020.

2. CTO obtained consent no. AWH-63129 PCB id 117661 issue date 25/03/2019 Validity till 30/11/2019.

Vehicles PUC certificate:Obtained for 16 vehicles valid till 6.01.2020

21/02/2019 Valid till 31/12/2019. Stone quarry under agreement with DEIAA 1. Permission no. 2526/DEIAA/16 dated 20.02.2016, 2.Permission no. 106/DEIAA/18 dated 26.09.2018; 3.Permission no. 72/DEIAA/2017 dated 25.11.2017; 4.Permission no. 109/DEIAA/2018 dated 26.09.2018; 5. Permission no. 122/DEIAA/2018 dated 26.09.2018 and 6. Permission no. 1817/SEIAA/14 dated 10.11.2014 Sand Source: Sand purchased from authorized supplier with valid transit passes and DEIAA Permission No. 08/DEIAA/2016 dated 28.5.2016, Agreement No. 01014705122019007170 dated 05.12.2019, and SEIAA Permission No. 1521/SEIAA/2019 dated 04.7.2019, Agreement No. 01014705122019004849 dated 5.12.2019, Storage of Petroleum Products: Not required since products being procured from market DEIAA Permission Borrow area: Permission obtained for two Borrow area from DEIAA vide no. 112/DEIAA/A/2018, dated: 26/09/2018 (Malhargarh, 16+000). Permission obtained from DEIAA vide no. 111/DEIAA/A/2018,


No 3437-IND

47

Annexure-II (a)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




03/11/2018 EOT: 29/04/2020

dated: 26/09/2018 (Malhargarh, 16+100). Village Panchayat permission for pond deepening and development dated 23.8.2018 and SEIAA applied no. 2571625 dated 15.5.2019 Workmen’s Insurance Policy:- obtained issue date:- 18/03/2019 (No. 130321927110000142) validity: 17/03/2020 CAR insurance policy- Obtained Policy Number 366004441810000012

Pkg - 4

Sanwer-Chandravatiganj -Gautampura Road MP-MDR-14-15 Total Length 33.94 kms. Contractor: M/s D R Agrawal Infracon Pvt. Ltd.

As per MoEF amendment in EIA notification 2006, EC is not required

1. Stone Crusher Plant at Village - Malakhedi, Teh. - Sanwer Dist. - Indore Consent to Establish (CTE): CTE obtain from SPCB vide no CTE - 67365 PCB id 119239 dated 03.07.2019, At present Course aggregate is obtained from Market with valid source under agreement, CTO of outsourced crusherCTO no. AW 52277 PCB id 32396 dated 20.02.2018 valid till 18.04.2020 2. First RMC Plant at Village - Chharoda, Dist. - Indore

Labor License:Obtained LN. 32302 dated 06.08.2018, expired on 31.12.2018, Renewed on dated 21.1.2019, valid till 31.12.2019. DEIAA Permission For stone Quarry – Permission of stone quarry (200000m3/year) at vill. Malakhedi,granted from DEIAA vide

DEIAA No./298/DEIAA/2018 dated 10.12.2018 and

DEIAA/2016/959 dated 19.5.2016 (under agreement)



No 3437-IND

48

Annexure-II (a)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




Scheduled Completion :

15/08/2019 EOT: 14/08/2019

Consent to Establish (CTE): Obtain from SPCB vide no CTE-59895 PCB id. 116836 dated 12.12.2018, Validity up to 04/11/2023 Consent to Operate (CTO): CTO obtained from SPCB vide no – AWH - 65419 dated 17/05/2019. Validity up to 30/04/2020 Second RMC Plant at Village - Chittoda, Dist. - Indore Consent to Establish ( CTE): Obtain from SPCB vide no CTE-66504 PCB id 119721 dated 07.06.2019, CTO no. AWH 68333 dated 6.8.2019 valid till 5.8.2021 Vehicles PUC certificate:Obtained for 28 vehicles valid till 30.04.2020 for 7 Vehicles and till 6.3.2012 for 21 vehicles

1. Permission of muram (20000m3/year) at vill. Padlaya,; granted from DEIAA vide DEIAA No./309/DEIAA/2018 dated 10.12.2018

2. Permission of muram (10000 cum /year) at vill. Malakhedi; granted from DEIAA vide DEIAA No./320/DEIAA/2018 dated 10.12.2018

3. SEIAA applied :

SIA/MP/MIN/44373/2019 dated 30.9.2019, SIA/MP/MIN/44971/2019 dated 30.9.2019 and SIA/MP/MIN/44729/2019 dated 1.10.2019

Sand Source: Sand purchased from authorized supplier with valid transit passes and SEIAA permission no. 1191/SEIAA/2016 dated 3.5.2016Under agreement with vendor no. BE361841

Storage of Petroleum Products: 20 KL, from CC Explosive Agra vide no. A/P/CC/MP/14/8627(P439786) dated 15.04.2019 at Village- Charoda , Dist- Indore : CAR insurance policy- Obtain vide 0607014418SP103926597 dated 20.06.2018 Valid till 19..09.2019


No 3437-IND

49

Annexure-II (a)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




Workmen’s Insurance Policy:- Obtained on

06/04/2019 (No. 160121927110000582) validity: 05/04/2020

Pkg-5

Bijawar-Kantaphod-Satwaas-khategaon RoadMP-MDR-10-03 Total Length 55.17 kms. Contractor: M/s D R Agrawal Infracon Pvt. Ltd. Scheduled Completion :

18/04/2018 EOT: 20/05/2019


1. Stone Crusher Plant at Village - Rantha, Dist. - Dewas Consent to Establish (CTE):CTE obtain from SPCB vide no CTE - 51346 PCB id 113975 dated 22.01.2018, Validity up to 05/12/2018 Consent to Operate (CTO):CTO obtained from SPCB vide no – AW - 52709 PCB id 113975 dated 12.03.2018. Validity up to 17.02.2019, second crusher under agreement CTO-PCB id 27923 dated 8.10.2015 Valid till 30.04.2018 2. RMC Plant at Village- Badhawa, Dist. - Dewas Consent to Establish ( CTE):CTE obtain from SPCB vide no CTE-44893 dated 09.05.2017, Validity up to 30/04/2018 Consent to Operate (CTO):CTO obtained from SPCB vide no – AW - 46163 dated 22.06.2017. Validity up to 30.04.2018 (Plant was closed after the permission Period) RMC Plant at Village- Bardi, Satwas Dist. - Dewas

Labour License: Obtained LN. 7769 dated 17.05.2017, Expiredon 31.12.2017, Renewed on dated 07.03.2018, valid till 31.12.2018; Renewed on 09/01/2019 valid till 31.12.2019

DEIAA Permission For stone Quarry –

Permission of stone quarry (151320 cum / year) at vill. Rantha, granted from DEIAA vide DEIAA No./180/DEIAA/2017 dated 17.10.2017 and

second crusher No. 29/DEIAA/2016 dated 23.5.2016 (under agreement) For Borrow area SEIAA applied and Village Panchayat permission for deepening and development of pond obtained

SEIAA Permission for borrow area – Applied for four borrow area

1. Bijwad/Hathnori (100000 m3), SIA/MP/MIN/36970/2019 dated 29.05.2019

2. Hirapur / Chandrakesar Dam (200000 m3), SIA/MP/MIN/32112/2019 dated 29.05.2019

3. Dhayli Village (200000 m3),


No 3437-IND

50

Annexure-II (a)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




Consent to Establish ( CTE):CTE obtain from SPCB vide no CTE-51511 dated 27.01.2018, Validity up to 22/12/2018 Consent to Operate (CTO):CTO obtained from SPCB vide no – AW - 52708 dated 12.03.2018. Validity up to 08.02.2019 renewed on 03.06.2019 till 31.01.2020 (consent no. AWH 66286).

2. DG Sets: 125 KVA at Bardi, Satwas Consent to Operate (CTO):CTO obtained from SPCB vide no AWH 66286 dated 03.06.2019 till 31.01.2020

Vehicles PUC certificate: Obtained for 11 Vehicles valid till 16.10.2019

SIA/MP/MIN/32392/2019 dated 29.05.2019 4. Satwas / Badoda Village (120000 m3),

SIA/MP/MIN/36986/2019 dated 29.05.2019

Sand Source: Sand purchased from authorized supplier with

valid transit passes and SEIAA permission no.

1191/SEIAA/2016 dated 03/05/2016 under Agreement no. BE362788 and BE361840

Storage of Petroleum Products: 20 KL, from CC Explosive Agra vide no. P/CC/MP/14/7183(P4024538) dated 18.10.2017

Storage of Diesel Tank and operation at 48/1/1, Village- Barkhua, Dist- Guna

CAR Insurance Policy- Obtain vide0607014417P101663375 dated 21.04.2017 Valid till 20.10.2018; renewal from 21.4.2019 till 20.10.2019

Workmen’s Insurance Policy:- obtained issue date:-

31/03/2019 (No. 160121927110000497) validity: 30/03/2020


No 3437-IND

51

Annexure-II (b)

MPDRIISP-Package: 2, Jabalpur,

Status of Compliance with Environment Regulations (July 2018- June 2019)

S. No. / Pkg.


Env. Clearance for the Project

from MoEF/ SEIAA


Crusher (Ref

Agreement

clause No-

4.18)

Batching Plant (Ref

Agreement

clause No-

4.18)

Diesel Generator

Set (Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)


Permission obtained from other regulators (Ref. Agreement Clause-4.18)

Pkg-6

Gadarwara - Gotetoria Road, MP-MDR-41-03 Podar-Salichok-Babai-Sukhakhairi Road MP-MDR-41-12 Kareli-Singhpur-Dangidhana Road MP-MDR-41-14 Total Length: 70 Km Contractor: M/S Gannon Dunkerley & Co. Ltd. Scheduled

As per MoEF amendment in EIA notification 2006, EC is not required.

Crusher at Narshingpur: CTO obtained by supplier, Validity 20/07/2020 Batching Plant at Tendukheda Gadarwada:

(i) CTE obtained vide 48725 17/10/2017 Validity up to 14/09/2022

(ii) CTO obtained vide No. AW 63141 Dated 25/03/2019

Validity 11/03/2020 RMC Plant at Kareli Narsinghpur: CTO obtained vide No. AW 55407 Dated 14/06/2018, Validity 06/06/2019 DG sets : Not applicable as Power supply by Electrical Meter No. 140901 PUC : PUC certificates obtained for 12 vehicles Valid up to 05/12/2019

Labour Licence:11599 Dated 19/4/2018 Validity 31/12/2019.

Quarry and Borrow Earth Permission –

DEIAA EC obtained for 3 Stone quarries by third party suppliers vide Letter No.

55/DEIAA/ 2017 dt. 17/01/2017; 3224/SEIAA/2015 dt. 22/01/2015; 4576/SEIAA/2015 dt. 10/08/2015

Borrow Area: Panchayat permission obtained for 11 Borrow areas; soil extracted from the village pond to clear silting of pond, with adequate permission of panchayat.

Sand quarry: Sand quarry: 1514/ SEIAA/ 16 dt. 19/05/2016 of the supplier submitted.

CAR Insurance Policy 17020044170300000399 Dated 30/12/2018 Validity 30/12/2019.

Workman compensation policy: Obtained vide No.361120010118100011400000 Validity 23/08/2020


No 3437-IND

52

Annexure-II (b)



S. No. / Pkg.



from MoEF/ SEIAA


Crusher (Ref

Agreement

clause No-

4.18)

Batching Plant (Ref

Agreement

clause No-

4.18)

Diesel Generator

Set (Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)



Completion 23/12/2018; EOT 23/09/2019

Pkg-7

Maharajpur-Sahajapur Road, SH-32 Samanpur-Bilhera-Nanhi-Deori-Narayanpur Road MP-MDR-31-29 Kesali-Sahajapur Road MP-MDR-31-30 Total Length:84.91 Km Contractor: M/S KCC Buildcon Pvt. Ltd. Scheduled


Crusher at Khamkua, Sagar: CTO obtained vide AWH 48509 Dated 8/10/2017 Validity 30/04/2018 Hazard validity :30/4/2022 Aggregate is purchased from Third Party Supplier due to non-operation of Crusher at Khamkua. RMC Plant at Khamkua, Sagar : CTO obtained vide AWH 48509 Dated 8/10/2017 Validity 30/04/2018 DG sets for capacity 164 KVA/Y : CTO obtained vide AWH 48509 Dated 8/10/2017 Validity 30/04/2018 Hazard validity :30/4/2022 PUC: PUC certificates Obtained for 34 vehicles valid up to 24/09/2019.

Labour Licence: No. 7940 valid till 31/12/2019

Quarry and Borrow EarthPermission –

Stone Boulder purchased from third party quarry EC obtained by the supplier vide 16/DEIAA/2016 dt. 31/05/2016; 68/DEIAA/2017 dt. 27/12/2017; 206/DEIAA/2017 dt. 19/12/2017; 2000/SEIAA/2016 dt. 14/06/2016.

Borrow Area: Panchayat permission obtained for 14 Borrow areas; soil extracted from the village pond to clear silting of pond, with adequate permission of panchayat.


CAR Insurance Policy Obtained vide No. 42040044170300000033 Date; 25/09/2017 Validity 25/01/2019; Renewed and Valid up to 31/08/2019

Workman compensation policy: Obtained vide


No 3437-IND

53

Annexure-II (b)



S. No. / Pkg.



from MoEF/ SEIAA


Crusher (Ref

Agreement

clause No-

4.18)

Batching Plant (Ref

Agreement

clause No-

4.18)

Diesel Generator

Set (Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)



Completion 25/12/2018; EOT 13/06/2019

No.201050787451 Validity up to 10/09/2019

Pkg-8

Garpehera-Dhamoni Road, MP-MDR-31-14 Barodiya-Dhamoni Road, MP-MDR-31-15 Nauniya-Madanpura Road MP-MDR-31-23 Khurai-Rajwas Road MP-MDR-31-10 Total Length : 88.96 Km Contractor: M/S KCC Buildcon Pvt. Ltd. Scheduled


Crusher at Hinnoda, Sagar:

CTO AWH 48566 Dated 11/10/2017 Validity AW 30/04/2018 Aggregate is purchased from Third Party Supplier due to non-operation of Crusher at Hinnoda. RMC Plant at Hinnoda, Sagar : CTO AWH 48566 Dated 11/10/2017 Validity 30/04/2018 DG sets for capacity 164 KVA/Y: Application for extension of validity is in process. PUC: PUC certificates Obtained for 31 vehicles valid up to 24/09/2019.

Labour Licence: No. 7874 validity till dated 31/12/2019.


Stone Boulder purchased from third party quarry EC obtained by the supplier vide 214/DEIAA/2017 dt. 15/12/2017; 215/DEIAA/2017 dt. 15/12/2017; 126/DEIAA/17 dt. 23/03/2017; 122/DEIAA/2017 dt. 27/03/2017 11181/SEIAA/15 dt.10/02/2016

Borrow Area: Panchayat permission obtainedfor 14 Borrow areas; soil extracted from the village pond to clear silting of pond, with adequate permission of panchayat.


CAR Insurance Policy No. Obtained vide 42040044170300000035Validity till 25/01/2019; Renewed and Valid up to 31/08/2022


No 3437-IND

54

Annexure-II (b)



S. No. / Pkg.



from MoEF/ SEIAA


Crusher (Ref

Agreement

clause No-

4.18)

Batching Plant (Ref

Agreement

clause No-

4.18)

Diesel Generator

Set (Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)



Completion 25/12/2018; EOT 30/05/2019

Workman compensation policy: Obtained vide No.201050787452 Validity till 10/09/2019

Pkg-12

Rampayli-Garra Chouki Road, SH-48 Khairlanji-Agasi Road, MP-MDR-42-18 Lalbarra-Samnapur Road SH-48 Sitapathar-Makhepar-Goreghat Road MP-MDR-42-24 Total Length: 87.96 Km

As per MoEF

amendment in EIA notification 2006,

EC is not required.

Crusher at Sunjhiri : Obtaining material from authorised source, agreement in place, CTO copy submitted;CTO of the supplier AW 68176 Valid up to 31/07/2020 RMCPlantat Amai, Balaghat: CTO obtained vide No. AW 58930 Dated 30/10/2018 validity 10/10/2019 PUC: PUC certificates Obtained for 12 vehicles valid up to 8/10/2019 and 19/11/2019

Labour License

No. 8075 Dated 24/12/2018, Validity till 31/10/2019


DEIAA EC obtained for 3 Stone quarries by contractor and one of the by third party suppliers vide Letter No. 37A/DEIAA Dated 29.06.2017

47/DEIAA/2018 dt. 31/03/2018

48/DEIAA/2018 dt.31/03/2018

1252/DEIAA/2018 dt. 28/07/2018 Third party supplier

Borrow Area: Panchayat permission obtainedfor 29 Borrow areas; soil extracted from the village pond to clear silting of pond, with adequate permission of panchayat. EC obtained from DEIAA vide 48/DEIAA/2018 dated 31/03/2018 for use of overburden material from quarry.


No 3437-IND

55

Annexure-II (b)



S. No. / Pkg.



from MoEF/ SEIAA


Crusher (Ref

Agreement

clause No-

4.18)

Batching Plant (Ref

Agreement

clause No-

4.18)

Diesel Generator

Set (Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)



Contractor: M/ S Sorathia Velji Ratna & Co. M/S Ketan Construction Ltd (JV) Scheduled Completion 14/01/2019; EOT 30/06/2019

Sand quarry: DEIAA EC obtained vide 38/DEIAA/2017 Dated 29/06/2017.

Car Insurance Policy Obtainedvide No. 22030036180100000573 Dated 26.01.2019 Valid-25.01.2020.

Workman compensation Policy: 22030036180100000572, Dated: 26/01/2019 Validity 25.01.2020.

Water usage:SDM permission for usage of ground water obtained

Pkg-14

Chourai-Panjara-Chand Road, Chand-Bichhua-Khamarpani Road, Raymond Chowk to Saikheda Road SH-46 Total Length : 88.22 Km


Crusher at Chiklikhurd: (i) CTE obtained vide No. 52938 Dated 21/03/2018 Validity 14/03/2019 (ii)CTO obtained vide No. AWH 57344 Validity AW 28/08/2019, Hazard validity 28/08/2023 Crusher at Mungnapur CTO AW 68652 dated 20/08/2019 valid up to 02/07/2020.

RMC Plant at Chiklikhurd:

Labour License No. 35446 Dated 21/12/2018, Validity till 31/12/2019.


DEIAA EC obtained for 5 Stone quarries by Letter No.

22/DEIAA/18, 23/DEIAA/18 dated 08/02/2018, No. 31/DEIAA/18, Dated 08/06/2018 and 709 DEIAA/2016 dated 11/04/2017; 724/SEIAA/2015 dt. 29/04/2015

Borrow Area: Panchayat permission obtainedfor 23


No 3437-IND

56

Annexure-II (b)



S. No. / Pkg.



from MoEF/ SEIAA


Crusher (Ref

Agreement

clause No-

4.18)

Batching Plant (Ref

Agreement

clause No-

4.18)

Diesel Generator

Set (Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)



Contractor: M/s GHV (INDIA) Pvt. Ltd. Scheduled Completion 26/11/2018; EOT 18/07/2019

(i) CTE obtained vide No. 52938 Dated 21/03/2018

Validity 14/03/2019 (ii) CTO obtained vide no. AWH 57344 Validity

28/08/2020 Hazard validity 28/08/2023 RMC Plant CTO AW-68652 dated 20/08/2019 valid up to 02/07/2020 DG sets 250KVA:

(i) CTE obtained vide No. 52938 Dated 21/03/2018 Validity 14/03/2019

(ii) CTO obtained vide no. AWH 57344 Validity 28/08/2019

Hazard validity 28/08/2023 PUC: PUC certificates obtained for 50 vehicles valid till 21/08/2019

Borrow areas; soil extracted from the village pond to clear silting of pond, with adequate permission of panchayat. EC obtained from DEIAA vide 45/DEIAA/2018 dated 08/06/2018 for use of overburden material from quarry.

Sand quarry: EC obtained by third party supplier 1508/DEIAA/2016 Dated 7/11/2016 ; 887/DEIAA/2016 Dated 31/05/2016

Car Insurance Policy Obtained vide No. 153901/44/2018/57

Dated 14/06/17 Validity 13/09/2019.

Workman compensation policy: Obtained vide No.153901/48/2019/813, dated 30/08/2018 Validity 29/08/2019.

Water usage:SDM permission for usage of ground water obtained.


No 3437-IND

57

Annexure-II (c)

MPDRIISP-Package: 3, Rewa, Status of Compliance with Environment Regulations (July 2018 – June 2019)

S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




Pkg-15 B

Baheradabar – Piparahi – Jadkud Road (MP-MDR 43-11) Total Length 19.7 Km Contractor – M/s Udit Infraworld Pvt. Ltd. Rewa, M.P.

Scheduled Completion 02/08/2019; Completed on 03/06/2019


Crusher: Procurement from existing crusher plant (M/s Pratap Infrabuild Pvt ltd.). Consent to Establish (CTE) submitted for existing crusher plant (M/s Pratap Infrabuild Pvt ltd.) from PCB vide CTE-48854 dated 24.10.2017. Validity up to 25.10.2018.

Consent to Operate (CTO) submitted for existing crusher plant (M/s Pratap Infrabuild pvt ltd.) from CTO-60485 dated 07.01.2019. Validity up to 24.01.2022.

Batching Plant: Consent to Establish (CTE) for Batching plant at Sardaman vill, Hanumana Tehsil, Rewa District obtained vide CTE-65784 dated 25.05.2019.

Consent to Operate (CTO) – Consent to Operate (CTO) submitted for Batching plant from CTO-67431 dated 05.07.2019. Validity up to 03.07.2020.

DG sets: Consent to Establish (CTE) for DG set near Batching plant at Sardaman vill, Hanumana Tehsil, Rewa District obtained vide CTE-65784 dated 25.05.2019 .

Authorization obtained under Hazardous and other Waste (Management, Handling and Trans-Boundary Management)

Labour license: Obtained License no- 33375 on 20.08.2018 which expired on 31/12/2018. Renewal done on 12.04.2019. Valid up to 31.12.2019.

Borrow Area: Panchayat permission obtainedfor 2 Borrow areas; soil extracted from the village pond to clear silting of pond, with adequate permission of panchayat.

Stone Quarry for Boulders: EC obtained from DEIAA for Quarrying of Boulders (75981 cum) for existing quarry at Khasra no-677/1kh, 677/3, 684/2 at Sardaman vill, Hanumana Tehsil, Rewa District vide no- 183/DEIAA/2017 dated 20.12.2017 .

Quarry for sand: - EC obtained from SEIAA for existing quarry (Sarpanch, Gram Panchayat vill- Dol, tehsil-Bahri, dist- Sidhi) for 68,400 Cum vide letter no 756/SEIAA/19, dated 22.05.2019.

CAR Insurance Policy

Policy obtained from Shriram General. Insurance Company Limited vide Policy No. 214007/44/19/000098 dated 06.06.2018 Valid up to 25/05/2019. Renewal done on 29th May 2019. Valid up to 25th August 2019.Renewal done on 21st Nov. 2019. Valid up to 21st Dec. 2020.

Workmen Compensation Policy: Obtained from Shriram General. Insurance Company Limited vide Policy No. 214007/48/20/000073 dated 31.05.2019 Valid up to 30/08/2019. Renewal done on Policy no


No 3437-IND

58

Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




Rules 2016 for DG sets near batching plant vide- Consent No- CTO-67431 dated 05.07.2019. Validity up to 03.07.2024.

PUC: Obtained for 21 vehicles valid upto 03-02-2019.

21407/44/19/000098 21st Nov. 2019. Valid up to 21thNovember 2020.

Other Permissions:

1. Withdrawal of Ground Water: NOC obtained from concern panchayat for use of construction water.

Pkg-16 B

Jharkua – Raigon – Kasara (MP-MDR 44-19) Total Length 23.95 Km Contractor - M/s ABC Associates JV Bhati Associates Pvt. Ltd.Satna, M.P.

Scheduled Completion


Crusher: Procurement from existing crusher (M/s Sharda stone crusher). Renewal of Consent to operate CTO) for existing crusher plant at Vill- Bamhour, Nagod, Satna done from pollution control board vide- Consent No- AW/MPCCB/Satna/2016 dated 05.08.2016 and valid up to 26.03.2020.

Batching Plant: Consent to operate ( CTO) for existing Batching plant at Rerua khurd village, Nagod ,Satna, obtained from PCB vide- Consent No-AW-50708 dated 01.01.2018 which is expired on 31.08.2019.

Renewal Obtained from PCB vide- Consent No-AW-58289 dated 06.10.2018 which is valid up to 31.08.2019.

DG sets: Authorization obtained under Hazardous and other Waste (Management, Handling and Trans-Boundary Management) Rules 2016 for DG sets vide- Consent No-AW-58289 dated 06.10.2018 which is valid up to 31.08.2019.

PUC: PUC certificates obtained for 14 vehicles valid upto

Labour license: Obtained License no- 36467 on 11.9.2018 which expired on 31/12/2018. Renewal done on 18.02.2019 valid up to 31.12.2019.

Quarry and borrow Permission –

1. Borrow Area for soil: Panchayat permission obtainedfor 3 Borrow areas; soil extracted from the village pond to clear silting of pond, with adequate permission of panchayat.

2. Quarry for Boulders: EC obtained from SEIAA for existing Quarry (M/s Sharda stone crusher) of Boulders (50000 cum /year) at Khasra no- 716/kha, 716/1g at Village-Bamhaur. Dist-Satna vide no- 3404 dated 26.03.2015.

3. Quarry for sand: - EC Obtained from SEIAA for existing quarry (Jayanti Infrastructure Banda, U.P.), for 6,40,000 cum vide letter no 424/Parya/SEAC/4166/2017 dated 12.11.2018



No 3437-IND

59

Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




02/08/2019;

24-01-2019 & Renewal done upto 03-07-2019. Policy obtained from National. Insurance Company Limited vide Policy No. 321200441810000006 dated 06.09.2018 Valid up to 05/12/2019.

Workman compensation policy: Obtained, vide Policy No. 21200411910000014 dated 21.05.2019. Valid up to 20.05.2020

Withdrawal of Ground Water: NOC obtained from concern Gram panchayat for Construction water.

Pkg-17

Harfari Khaira – Misirgawan Road (MP-MDR 46-08) Total Length 25.990 Km Contractor - M/s Prakash Asphalting & Toll Highways (India) Ltd., Indore


Crusher:

(i) Consent to Establish (CTE) for crusher at Tendua vill, Chitrangi obtained vide CTE-53646 dated 14.04,2018 validity up to 03.04.2023

(i) CTO for crusher at Tendua vill, Chitrangi obtained vide A-55006 dated 30.05.2018 validity up to 20.05.2019. Required materials have been crushed and stockpiled. The crusher presently is not in use.

Batching Plant:

(ii) CTE) for Batching Plant at Tendua vill, Chitrangi obtained vide CTE-53648 dated 14.04,2018 Validity up to 03.04.2023

(iii) CTO for Batching Plant at Tendua vill, Chitrangi obtained from pollution control board vide- Consent No-AW-55010 dated 30.05.2018 valid upto20.05.2019.

Labour license: Obtained License no- 20819 on 3/4/2018 which expired on 31/12/2018. Renewal done on 10.06.2019 and valid up to 31.12.2019. Quarry and borrow Permission –

Borrow Area: Panchayat permission obtainedfor 4 Borrow areas (700000 cum); soil extracted from the village pond to clear silting of pond, with adequate permission of panchayat. Quarry for Boulders:

EC obtained from DEIAA M/s Prakash Asphalting and Toll Highways for Boulders (149762 cum) at Khasra no-467/2 at Audangi, Chitrangi vide no-27/DEIAA/PARYA.ANU/2018 dated 05.04.2018.

Quarry for sand: -

EC obtained from SEIAA for existing quarry (Sarpanch, Gram Panchayat vill- Dol, tehsil-Bahri, dist- Sidhi) for 68,400 Cum vide 756 dated 22.05.2019.

Chitrangi – Garhwa Road (MP-MDR 46-02) Total Length 22.670 Km Contractor -



No 3437-IND

60

Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




M/s Prakash Asphalting & Toll Highways (India) Ltd., Indore

Scheduled Completion 14/01/2019; EOT: 01/09/2019

DG sets: Not in use. Electrical Connection taken for operation of Plant.

PUC: Obtained for 10 vehicles, valid upto 04-09-2019

Blasting Permissions:

Blasting has been done through licensed (E/HQ/MP/22/401 (E66458)) blasting agency M/s Pateria explosive, Satna. Agreement copy between blasting agency and the contractor has been submitted.


Policy obtained from Shriram General. Insurance Company Limited vide Policy No. 214007/44/18/000565 dated 12.03.2018 Valid up to 08/03/2019. Renewal of Policy done on12.09.2019, valid up to 04.07.2020.

Workman compensation policy: Obtained from Shriram General. Insurance Company Limited vide Policy No. 214007/48/20/000516 dated 01.09.2019, valid up to 29.02.2020.

Permission for withdrawal of Ground water: NOC obtained from concern gram panchayat for use of construction water.

Pkg-18 A

Persauna-Mada Road (MP-MDR 46-03) Total Length 12.615 Km Contractor -


Crusher:

(i) Consent to Establish (CTE) for crusher at Semaria, Mada obtained vide CTE -54949 dated 29/05/2018 Valid up to 17/05/2023

(ii) CTO- Consent to Operation for crusher at Semaria, Mada obtained vide AH-58081 dated 28/09/2018

Labour license: Obtained vide no- 23112 dated 25-05.2018 which expired on 31/12/2018. Renewal done on 24.01.2019 up to 31.12.2019.


Borrow Area: Panchayat permission obtainedfor 2 Borrow areas (266000 cum); soil extracted from the village pond to clear silting


No 3437-IND

61

Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




M/s Barbrik Project Limited, Raipur, Chattisgarh.

Valid up to 26.08.2019 .

Batching Plant:

(i) Consent to Establish (CTE) for Batching Plant at Mada village, Singrauli obtained from PCB vide no- CTE -55008 dated 30/05/2018 Valid up to 22/05/2023

(ii) CTO- obtained from PCB vide- Consent No-AW-

58438 dated 10.10.2018 and valid up to 05/09/2019

DG sets:

(i) Authorization obtained under Hazardous and other Waste (Management, Handling and Trans-Boundary Management) Rules 2016 for DG sets (500 KVA)near Crusher plant at Semaria, Mada vide AH-58081 dated 28/09/2018 Valid up to 26.08.2023

(ii) Authorization obtained under Hazardous and other Waste (Management, Handling and Trans-Boundary Management) Rules 2016 for DG sets (300 KVA) near Batching plant at Mada vill, Sinrgauli vide- Consent No-AW-58438 dated 10.10.2018 and valid up to 26.08.2023.

of pond, with adequate permission of panchayat.

Quarry for Boulders:

1. EC obtained from DEIAA of M/s Satyendra Singh Baghel for quarrying of 50,118 cum/Yr boulders at Khasra no-505/2, Semaria vide Letter no. 13 dated 09.06.2017.

CTO obtained from PCB for quarry of stone at Khasra no-505/2, Vill-Semaria vide no- AW-55430 dated 15.06.2018. Expired on 29.05.2019.Renewal done vide no-AW-66934 dated 20.06.2019. Validity up to 29.05.2021.

2. EC obtained from DEIAA of M/s Satyendra Singh Baghel for quarrying of 22,147 cum/Yr boulders at Khasra no-1103, Makrohar vide Letter no. 15 dated 30.05.2016.

Quarry for sand: -

1. EC obtained from DEIAA M/s Baghel Infrastructure Pvt. Ltd. for Sand of 49000 cum at Letter no. 217/DEIAA/PARYA. ANU/2018 dated 03.02.2018, valid up to 02.02.2019.

2. EC obtained from DEIAA M/s Baghel Infrastructure Pvt. Ltd. for Sand of 58800 cum at Letter no. 219/DEIAA/PARYA. ANU/2018 dated 03.02.2018. Valid up to 02.11.2018.

3. EC obtained from SEIAA M/s Barbrik Project Ltd. (Main Contractor) for Sand of 39200 cum at Letter no. 1097/SEIAA/19 dated 10.06.2019.

Mada-Ramgarh Road (MP-MDR 46-04) Total Length 19.870 Km Contractor - M/s Barbrik Project Limited, Raipur, Chattisgarh.

Scheduled Completion 04/08/2019;



No 3437-IND

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Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




PUC: Obtained for 27 vehicles valid upto 05-02-2019 &Renewal done upto 03-08-2019.

Blasting Permission: -

NOC received for blasting vide DM Singrauli letter no-465 dated 14.06.2017


Policy obtained from The Oriental Insurance Company Ltd vide Policy No. 222501/44/2019/5 dated 24.05.2018 Valid up to 25.11.2019

Workman compensation policy:

Obtained vide Policy no- 222501/48/2020/320 dated 06.06.2019. Validity -05/06/2020

Permission for water:

Permission obtained for surface water for Garra and Mayar river from Executive Engineer, Water Resource division, Singrauli.

Also, Permission obtained from SDM for Bore well at Mada Village.

Pkg-18 B

Jhurai - Sarai Road (MP-MDR 46-04) Total Length 31.44 Km Contractor - M/s Shreeji Infraspace


Crusher: Procurement from existing Crusher (M/S Aryan Stone Crusher): CTO for crusher at Bharsedi vill, Dist-Singrauli submitted vide A-60683 dated 12.01.2019 validity up to 05.01.2020

Batching Plant: Applied for CTE for Batching Plant and DG Set at village, Purale Teh. Sarai videPCB ID 119040

Labour license: Obtained vide no- 31136 dated 13.07.2018 which expired on 31/12/2018.

Renewal done on 21.12.2018 which is Valid up to 31.12.2019.



EC Obtained from DEIAA of M/s Shreeji Infraspace vt. Ltd. For quarry at Purani Devsar, Sarai vide Letter no 99/DEIAA/Parya. Anu./2018,


No 3437-IND

63

Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




Pvt. Ltd., Ahmedabad

Scheduled Completion 02/08/2019;

dated 07.03.2019. CTO– Applied on 7th March 2019. DG sets: Consent for DG Set near Batching plant at village, Purale Teh. Sarai - Applied on 7th March 2019 and will get soon. PUC: Obtained for 12 vehicles valid upto 30-04-2019..

dated 08-06-2018 for 30,000 cum 1st year 20,000 cum 2nd Year

Borrow Area for Soil:

Panchayat permission obtainedfor 3 Borrow areas (196000 cum); soil extracted from the village pond to clear silting of pond, with adequate permission of panchayat.

Quarry for sand: -

EC obtained from DEIAA M/s Shreeji Infraspace Pvt. Ltd. for quarrying of 30,000 cum sand at Khasra no-355, Vill- Purani Devsar, Sarai vide no-97/DEIAA/Parya. Anu./2018 dated08.06.2018 Valid up to -08.06.2020.

CTO obtained for Sand Quarry at Khasra no-355 Vill- Purani Dewsar, Sarai vide AW-56846 dated 08.08.2018. Valid up to 07.06.2019

Blasting Permission: - Not applicable.


Policy obtained from The New India assurance Company Ltd vide Policy No. 99000044180300000025 dated 07.06.2018 Valid up to 06.09.2019

Permission for withdrawal of Ground water: Permission obtained from Sarpanch, Gram Pancayat ,Purailfor Construction water.

Pkg-19

Sohagpur – Manpur Road (MP-MRD 46-01)

As per MoEF amendment in EIA

Crusher :

(1) Crusher at Km 10+050:

(i) Consent to Establishment (CTE) for crusher plant

Labour license: Renewal done vide no- 10479 dated 02.02.2019, valid up to 31/12/2019.


No 3437-IND

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Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




Total Length-59.400km Contractor- M/s Shreeji Infrastructure India Pvt. Ltd. – PRL Projects & Infrastructure Ltd. (SIIPL-PRL) (JV)

Scheduled Completion 14/10/2018; EOT: 30/06/2019

notification 2006, EC is not required.

at Km. 10+050, obtained from pollution control board vide- Consent No-CTE-49584, dated 22.11.2017 and valid upto 14.11.2018

(ii) Consent to operate (CTO) for crusher plant at Km. 10+050, obtained from pollution control board vide- Consent No-AWH 50482, dated 20.12.2017 which was expired on 31.10.2018. Required materials have been crushed and stockpiled for balance few works. Presently not in operation.

(2) Crusher at Km 55+000:

(i) CTE for crusher plant at Km. 55+000, obtained from pollution control board vide- Consent No-CTE-50888, dated 05.01.2018 and valid upto 23.12.2022

(ii) CTO for crusher plant at Km. 55+000, obtained from pollution control board vide- Consent No-AWH-51107 dated 13.01.2018 which was expired on 31.12.2018. Required materials have been crushed and stockpiled for balance few works. Presently not in operation.

Batching Plant:

(1) Batching Plant at Km. 10+050 : (i) Consent to Establishment ( CTE) for Batching plant at

Km. 10+050 (Bakeli), obtained from pollution control board vide- Consent No- CTE-49583, dated



1. EC obtained from DEIAA of M/s Shreeji Infrastructure Pvt. Ltd. for quarrying of Boulders at Khasra no- 409, Vill- Odri, vide letter no- 2363/pr. K. 16/DEIAA/DEAC /2017 dt 18.10.2017, for 77528 cum per year

2. EC obtained from DEIAA of M/s Shreeji Infrastructure Pvt. Ltd. for Quarrying of Boulders (225000 Cum) at Khasra no-542/1Kh at Halmukam, karaundi tola, vide no- 2361/pr. K. 16/DEIAA/DEAC /2017 dt 18.10.2017.

Borrow Area:Panchayat permission obtainedfor 1 Borrow areas (277000 cum); soil extracted from the village pond to clear silting of pond, with adequate permission of panchayat. Quarry for sand: - EC obtained from SEIAA for existing Quarry (M/s Shiva corporation India Pvt ltd) vide 1406/SEIAA/16 dated 10.05.2016 for 3,90,000 cum per year. Blasting Permission – NOC received for blasting vide letter no-Lay/Bisfo/Ana /2017/4274 dated 19.09.2017.


Policy obtained from The New India Assurance Company Ltd vide


No 3437-IND

65

Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




22.11.2017 and valid upto 14.11.2022 (ii) Consent to operate (CTO) for batching plant at Km.

10+050, obtained from PCB vide- Consent No-AWH 50332, dated 18.12.2017 which was expired on 31.10.2018. Works have been nearly completed and batching plant is put in idle condition. Balance works are planned from other plant.

(2) Batching Plant at Km. 47+400:

(i) CTE Obtained for Batching plant at Km 47+400 (Karondi tola )vide no- CTE-50890 dated 05.01.2018 valid up to 23.12.2022

(ii) CTO for Batching plant at Km 47+400 (Karondi tola): Obtained vide PCB ID- 112362 dated 11.01.2018. Validity up to 31.12.2018. Renewal done vide no- CTO-65659 dated 24.05.2019 valid up to 31.12.2019

DG sets:

(1) DG set at Km 10+050: (i) Consent to Establishment (CTE) for DG set at Km.

10+050, obtained from pollution control board vide- Consent No-CTE-49584, dated 22.11.2017 and valid up to 14.11.2018

(ii) Authorization obtained under Hazardous and other Waste (Management, Handling and Trans-Boundary Management) Rules 2016. For DG sets at Km 10+050

Policy No. 45050144170300000001 dated 10.08.2017 which is Expired on 14.04.2019. Policy Renewal done vide Policy No. 45050144170300003017 dated 15.04.2019. Valid up to 14.10.2019 Permission for withdrawal of Ground water: NOC obtained from Village Panchayat for use of construction water.


No 3437-IND

66

Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




Vide Consent No-AWH 50482, dated 22.12.2017 Validity up to 13.11.2022

(2) DG sets at Km 55+000: (i) CTE for DG set at Km. 55+000, obtained from pollution

control board vide- Consent No-CTE-50888, dated 05.01.2018 and valid upto 23.12.2022

(ii) Authorization under Hazardous and other Waste (Management, Handling and Trans-Boundary Management) Rules 2016 for DG sets at 55+000- obtain vide Consent No-AWH-51107 dated 13.01.2018 which was expired on 31.12.2022.

(3) DG sets at Km 47+400: Authorization obtained under Hazardous and other Waste (Management, Handling and Trans-Boundary Management) Rules 2016. For DG sets at Km 47+400 (Karondi tola) vide PCB ID- 112362 dated 11.01.2018. Validity up to 31.12.2022.

PUC: PUC certificates submitted for 6 vehicles valid upto 12-02-2019.

Pkg-20

Road No. 1:Anuppur – Jaitpur Road (MP-MDR 49-04) Total Length 36.660 Km Road No. 2:


Crusher Plants:

(1) Crusher at Km 30+020 (Anuppur – Jaitpur Road) : (i) CTE for Crusher at km. 30+020 RHS, obtained vide

CTE-49113 dated 03.11.2017and valid up to 9/10/2018

(ii) CTO for crusher plant at Km 30+020 RHS, (MP-MDR-49-04) at Chakodiya Village obtained from PCB vide- Consent No-49623 dt 23.11.2017 .

Labour License- Renewal done vide no- 7763 dt 11.02.2019.Valid up to 31/12/2019.

Quarry and borrow Permission – Borrow Area:EC from DEIAA Obtained for 10 No.’s(714000cum ) and

Panchayat permission obtainedfor 1 Borrow areas (180000 cum); soil extracted from the village pond to clear silting of pond, with


No 3437-IND

67

Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




Gohparu – Rasmohni – Budhar (via Bathiya road) (MP-MDR 49-08) Total Length 39.935 Km Road No. 3: Pasgarhi – Deori – Janakpur Road(MP-MDR 49-07) Total Length 23.485 Km Contractor- M/s GHV (INDIA) Pvt. Ltd.

Scheduled Completion 23/03/2019; EOT:06/07/2019

Expired on 15.11.2018.-Required materials have been crushed and stockpiled for balance works. Presently not in use.

(2) Crusher at Gada village (Pasgarhi – Deori – Janakpur Road) (i) CTE for Crusher at Gada village obtained from

PCB vide no: CTE-50048 /MPPCB/SDL/-13059 dated: 07/12/2017

(ii) CTO for crusher plant at Village- Gada Village, obtained from PCB vide- Consent No-AW-50666 dt30.12.2017. Expired on 12.12.2018. Required materials have been crushed and stockpiled for balance few works. Presently not in use.

Batching Plants:

(1) Batching Plant at Km 30+020 (Anuppur – Jaitpur Road) :

(i) CTE for Batching Plant at km. 30+020 RHS, was obtained on 19/05/2017 and valid up to 8/05/2022

(iii) CTO for Batching plant at Km 30+020 RHS, at Chakodiya Village –Renewal done vide- Consent No-AWH 57903 dt 24.09.2018. Valid up to 31.07.2019.

(2) Batching Plant at Km 31+680 (Gohparu – Rasmohni – Budhar (via Bathiya road) : (i) CTE for Batching Plant at km. Km 31+680 LHS (MP-

MDR-49-08) at Kachar Village was obtained vide

adequate permission of panchayat. Quarry for Boulders:

1. EC obtained from DEIAA M/s GHV India Pvt. Ltd. for Khasra no-288/4, vill-Gada, vide no-19/kanji/2017 /120 dt 14.11.2017, 30,000 /Year

2. EC obtained from DEIAA M/s GHV India Pvt. Ltd. for Khasra no-332/1332/2 & 347, vill-Kachahar, vide no-19/kanji/2016 /1269 dt 12.05.2017, for 75240 cum/Year,

CTO obtained vide no.-AW-46327 dated 30.06.2017. Expired on 23.06.2018. Not in use.

3. EC Obtained for Existing Quarry (M/s Baghela Construction) at Khasra no-736/6, vill- Bhamraha, vide no- 19/kanji/2017/103 dt 10.08.2017, 30,000 1st Year, 15,000 2nd Year 2500 3rd Year,

CTO obtained vide no.-AW-49299 dated 09.11.2017. Expired on 06.11.2018. Not in use

4. EC Obtained for Existing Quarry (M/s Pragati Minerals) at Khasra no-43/1, vill-Chakodia, vide no.19/kanji/2017 /110 dt 10.08.2017, 75,000 cum 1st Year, 50,000 cum 2nd Year and 8000 cum 3rd year,

5. EC Obtained for Existing Quarry (M/s Jai Hanuman Stone mines) at Khasra no-360/1, 360/2P, 361, 361/2P,363/1, vill- Chatua, vide no- 1578/DEIAA/2017/dt 30.06.2017, 20,000/ year


No 3437-IND

68

Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




CTE-56144 dated 07.07.2018 and valid up to 17.06.2019

(ii) CTO for Batching Plant at km. Km 31+680 LHS (MP-

MDR-49-08) at Kachar Village was obtained vide AWH-57648 dated 14.09.2018. Validity up to 31.03.2020

(3) Batching Plant at at Magradaha village, Beohari (Pasgarhi – Deori – Janakpur Road) (i) CTE for Batching plant at Magradaha village,

Beohari (MP-MDR-49-07) obtained from PCB vide :CTE-55180 dated 07/06/2018 , Valid up to 31.05.2019.

(ii) CTO for batching plant at Magradaha village, Beohari (MP-MDR-49-07) obtained from PCB vide- Consent No-AWH-55828 dated 29.06.2018 and expired on 28.02.2019. Works have been nearly completed. Balance few minor are planned from other plant.

DG sets:

(1) DG set at Km 30+020 (Anuppur – Jaitpur Road:

Authorization obtained under Hazardous and other Waste (Management, Handling and Trans-Boundary Management) Rules 2016 for DG sets at Km 30+020 RHS, Chakodiya Village Vide Consent No-AWH 47251 dt 10.08.2017 Validity

Quarry for sand: -

1. Quarry for Sand : EC obtained from DEIAA M/s GHV India Pvt. Ltd. for Khasra no-685, Vill- Kamta, The-Jaitpur, Shahdol from DEIAA vide letter no-19/kanji/2016/1268 dt 12.05.2017, for 51,000 cum per year (valid for 2 years)

2. EC obtained from DEIAA M/s GHV India Pvt. Ltd. for Khasra no-

165, Vill- Beddiha, The-Beohari, Shahdol from DEIAA vide letter no- 19/kanji/2016/121 dt. 14.11.2017, for 20,000 cum.

Blasting Permission: - Agreement copy with existing licensed blasting agency submitted.


Policy obtained from The New India Assurance Company Ltd vide Policy No. 14230044170300000010 dated 06.06.2017 Valid up to 05.06.2019. Renewal to be done. Workman compensation policy: Obtained vide policy no-43179162 dated 02.01.2019 valid up to 30.12.2019

Permission for withdrawal of Ground water: NOC obtained from Village Panchayat for use of construction water.


No 3437-IND

69

Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




up to 03.08.2022

(2) DG set at Km 31+680 (Gohparu – Rasmohni – Budhar (via Bathiya road) :

Authorization obtained under Hazardous and other Waste (Management, Handling and Trans-Boundary Management) Rules 2016 for DG set at km. Km 31+680 LHS at Kachahar Village vide consent no AWH-57648 dated 14.09.2018.Valid up to 31.03.2023.

(3) DG set at at Magradaha village, Beohari (Pasgarhi – Deori – Janakpur Road)

Authorization obtained for DG sets at Magradaha village, Beohari (MP-MDR-49-07) obtained from PCB vide- Consent No-AWH-55828 dated 29.06.2018 and valid up to 28.02.2019. Presently not in use. So Renewal not Required.

PUC: PUC certificates obtained for 16 vehicles valid upto 03-03-2019

Pkg-23 Kotma – Jaithari-Rajendragram Road (MP-MDR) Total Length 52.205 Km

As per MoEF amendment in EIA notification

Crusher: Procurement from existing Crusher (M/s Jai Hanuman Stone Crusher).

Renewal of CTO for crusher plant at Vill- Chatua, Dist- Annupur obtained from PCB vide- Consent No-AW-59374 dated 20.11.2018. Validity up to 31.12.2021.

Batching Plant:

Labour License- Renewal done vide no- 12686 dt 05.02.2019 Valid up to 31/12/2019.


Borrow Area: Panchayat permission obtainedfor 5 Borrow areas (600000 cum); soil extracted from the village pond to clear silting of pond, with adequate permission of panchayat.EC for 01 nos


No 3437-IND

70

Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




Contractor M/s Shreeji Infraspace Pvt. Ltd. – M/s Gour Road Tar Coat Pvt Ltd. (JV)

Scheduled Completion 05/03/2019; EOT:30/09/2019

2006, EC is not required.

(i) CTE for Batching Plant at Village Cholna ,Tah., Jaithari, dist. Anuppur, was obtained from PCB vide CTE-54860 dated 25.05.2018 and valid up to 17.05.2019.

(ii) CTO for Batching plant at Village Cholna , Tah., Jaithari, dist. Anuppur obtained from PCB vide- Consent No-:AWH-55646 dated 23.06.2018 and valid up to 30.04.2019.Presently not in use because the contractor have one more plant. Now the progress of work have completed about 50%.

Batching Plant at Gobri Village:

(i) CTE for Batching Plant at Khasra no. 161/1 Rak. 0.809 Hact., Village Gobari, Tah : Jaithari, Dist : Anuppur, was obtained from PCB vide CTE-59303 dated 16.11.2018 and valid up to 02.11.2019.

(ii) CTO for Batching Plant at Khasra no. 161/1 Rak. 0.809 Hact., Village Gobari, Tah : Jaithari, Dist : Anuppur, was obtained from PCB vide AWH-59888 dated 13.12.2018 and valid up to 31.10.2019.

DG sets: Authorization obtained under Hazardous and other Waste (Management, Handling and Trans-Boundary Management) Rules 2016. For DG near crusher plant at Vill- Chatua, Dist- Annupur obtained from PCB vide- Consent No-AW-59374 dated 20.11.2018. Validity up to 31.12.2021.

Authorization obtained under Hazardous and other Waste

(DEIAA) obtained for 42000cum.

Quarry for Boulders & Murum:

1. Procurements from existing quarry (M/s Tirupati Buildecon Pvt Ltd) at Khasra no- 1851, vill- cholna, Annupur. EC obtained from DEIAA for boulders (100000 cum) and Murum (14035 cum /year) vide letter no-1128/DEIAA/2016 dated 30.06.2016.

2. Procurements from existing quarry (M/s Jai Hanuman stone mines) at Khasra no-360/1, 360/2P, 363/1, vill- Chatua, from DEIAA vide letter no- 1578/DEIAA/2017 dt 30.06.2017, for 20000/Year.

3. Procurements from existing quarry (M/s Sarswati Mining & Crushing) at Khasra no-467, 468, vill- Perselkala, from DEIAA vide letter no- 253/DEIAA/2017 dt 14.02.2017, for 19830/Year.

4. Procurements from existing quarry (M/s Maa Bhawani stone mines) at Khasra no-188/6, 188/6kh, vill- Pauni, from DEIAA vide letter no- 702/DEIAA/2017 dt 10.04.2017, for 15876/Year.

Quarry for sand: - EC obtained from SEIAA for existing quarry (M/s Vijay Agrawal Sand Quarry) at Khasra no-01/766, Vill- Balbehra & Umaria, vide letter no- 6567/SEIAA/15 dt. 20-10-2015 for 50,000 Cum


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Annexure-II (c)


S. No. / Pkg.


Env. Clearance

for the Project

from MoEF/ SEIAA


Crusher

(Ref

Agreement

clause No-

4.18)

Batching Plant

(Ref

Agreement

clause No-

4.18)


(Ref

Agreement

clause No-

4.18)

Pollution Under

Control (PUC)




(Management, Handling and Trans-Boundary Management) Rules 2016. For DG at Village Cholna , Tah., Jaithari, dist. Anuppur obtained from PCB vide- Consent No-:AWH-55646 dated 23.06.2018 and valid up to 30.04.2019. Presently not in use.

DG set at Gobri Village:

Authorization obtained For DG ( 125 KVA) at Khasra no. 161/1 Rak. 0.809 Hact., Village Gobari, Tah : Jaithari, Dist : Anuppur, was obtained from PCB vide AWH-59888 dated 13.12.2018 and valid up to 31.10.2023.

PUC: Obtained for 30 vehicles valid upto 24-03-2019

per year.

CTO obtained for Khasra no-1, 766, Vill- Balbehra & Umariya Teh- Jaithan, Dist- Annupur vide AW-44939 dated 18.11.2015, Validity up to 30.10.2020.

Blasting Permission: - Not applicable.


Policy obtained from The New India Assurance Co. Ltd vide Policy No. 99000044170300000075 dated 26.03.2018 Valid up to 25/06/2025

Permission for extraction of Surface water: obtained from DC, from Collector Annupur vide no-3320/TS/EP/PHED/2018 dated 29.08.2018.


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Annexure: III

Photographs of EMP Implementation

GRC Information Board Project Information Board

GRC Information Board Project Information Board

Canteen Facilities inside Camp Drinking water Facilities inside Camp


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Annexure: III

IEE display IEE Display

First Aid Box inside Campsite Information Board

GRC Book GRC Board


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Annexure-IV

Photographs of HIV/AIDS Awareness Programs conducted


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Annexure-IV


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Annexure-V

Environmental Safeguard Workshop Rewa, Jabalpur


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Annexure-VI

Photographs of Public Consultation


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Annexure: VII

Photographs of Environmental Monitoring (Air, Water)

Environmental Monitoring of Air Quality Environmental Monitoring of Air Quality

Environmental Monitoring of Air Quality Sample collection for Environmental Monitoring of Water Quality

Environmental Monitoring of Air Quality Environmental Monitoring of Air Quality