BAN: Dhaka Environmentally Sustainable Water Supply Project

Semi-Annual Social Monitoring Report

Project number: 42173-013 Period: July – December 2019 Submission Date: April 2020

BAN: Dhaka Environmentally Sustainable Water Supply Project – Water Treatment Plant (WTP)

This report was prepared by Management, Design and Supervision Consultant, Government of Bangladesh for the Asian Development Bank. This document is made publicly available in accordance with ADB’s Access to Information Policy and does not necessarily reflect the views of ADB. This social monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section of this website.

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Dhaka Environmentally Sustainable Water Supply Project Loan No. 3051 BAN

Management, Design & Supervision Consultant (MDSC) Semi-Annual Social Safeguard Monitoring Report July to December 2019

26 April 2020

Mott MacDonald Plot 77, Level 6 Block-M Road 11 Banani Dhaka 1213 Bangladesh T +880 (2) 986 1194 mottmac.com/international-development

Dhaka Water Supply and Sewerage Authority Funded by: Asian Development Bank Agence Française de Développement European Investment Bank Government of Bangladesh

Euroconsult Mott MacDonald bv is a member of the Mott MacDonald Group. Registered in The Netherlands no.

Dhaka Environmentally Sustainable Water Supply Project Loan No. 3051 BAN

Management, Design & Supervision Consultant (MDSC) Semi-Annual Social Safeguard Monitoring Report July to December 2019

26 April 2020

Mott MacDonald | Dhaka Environmentally Sustainable Water Supply Project Loan No. 3051 BAN Management, Design & Supervision Consultant (MDSC) Semi-Annual Social Safeguard Monitoring Report July to December 2019

MMD-346152-RS-RP-PX-XX-051 | 22 March 2020

Issue and Revision Record

Revision Date Originator Checker Approver Description

A 22.03.20 Dr. Rafeza Akter

AYM. Imtiazul Haque

Nigel Osmaston

Issue to DWASA

B 26.04.20 Dr. Rafeza Akter

AYM. Imtiazul Haque

Nigel Osmaston

Issue to DWASA

Document reference: MMD-346152-RS-RP-PX-XX-051

Information class: Standard

This document is issued for the party which commissioned it and for specific purposes connected with the above-

captioned project only. It should not be relied upon by any other party or used for any other purpose.

We accept no responsibility for the consequences of this document being relied upon by any other party, or being

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This document contains confidential information and proprietary intellectual property. It should not be shown to other

parties without consent from us and from the party which commissioned it.

This report has been pr epared sol ely for use by the party which commissi oned it (the ‘Client’) i n connection with the capti oned proj ect. It should not be used for any other purpose. N o person other than the Client or any party who has expressly agreed terms of r eliance with us (the ‘Reci pient(s)’) may rely on the content, i nformati on or any vi ews expressed i n the repor t. W e accept no duty of care, responsi bility or liability to any other r eci pient of thi s document. This r eport is confi denti al and contains pr opri etary intell ectual property.

ata, information or statem ents supplied to us by other par ties incl udi ng the client (‘D ata’). We have not independently verif



Contents

Executive summary 1

1 Background of the Monitoring Report 5

1.1 Project Description 5

1.2 Purpose of the Report 7

1.3 Category of Resettlement Plan 8

1.4 Resettlement Plan Update and Public Consultation 8

2 Scope of Impacts 9

3 Status of Resettlement Plan Implementation 11

3.1 Institutional Arrangement and Capacity 11

3.2 Update of the Resettlement Plans 11

3.3 Compensation and Rehabilitation 12

3.3.1 Land Acquisition Progress 12

3.3.2 Progress in Livelihood Restoration 30

3.3.3 Overall Progress 31

3.4 Disclosure and Public Consultation 35

3.5 Grievance Redress Mechanism 36

4 Summary Monitoring Results and Key Findings 38

5 Compliance Status 42

6 Follow up Actions and Recommendation 43

A. FGD Report 48

B. CCL Payment done by DC up to November 2019 49

C. Additional Payment for Section 1 up to December 2019 50

D. Summary of DC Payment for Section 2 58

E. Additional Payment for Section 2 up to December 2019 59

F. Additional Payment for Section 4 up to December 2019 97



G. New Structure Photos at Section 4 104

H. LIRP Payment (December 2019) 109

I. Summary of Public Consultation up to December 2019 112

J. Required Papers for CCL 120

K. GRC Meeting Minutes (31.10.2019) 121

L. Meeting Minutes 127

L.1 2019.07.15_Action Plan for Expediting Payment in Section 2 127

L.2 2019.08.08_Skype ADB Meeting on Land Strip plan 130

L.3 2019.09.27_Skype ADB Meeting_Safeguard Issue 132

L.4 2019.11.15_Meeting Minutes with Rupganj Graveyard Community 135

L.5 2019.11.18_Meeting on PMU Graveyard Issue 142

L.6 2019.12.01_Rupganj Graveyard Issue meeting with MD DWASA 144

L.7 2019.12.05_Relocation Time Extension by APs in Section 2 149

M. Photos 156

Tables

Table 1.1: Length of Pipelines in Each Section 7

Table 2.1: Land Acquisition and Resettlement Impacts 9

Table 3.1: Progress of Land Acquisition (LA) and Compensation Payment 13

Table 3.2: Land Acquisition Progress of Resettlement Plan (RP) Sections 1, 2 and 4 16

Table 3.3: Land Acquisition Progress of Resettlement Plan (RP) Sections 3, 5 and 6 23

Table 3.4: Preparatory Activities for Additional Payment/Resettlement Benefits 29

Table 3.5: Cumulative Progress up to 31 December 2019 31

Table 4.1: Summary of Project Impacts for Resettlement Plan Section 1, 2, 3, 4, 5 and 6

(up to December 2019) 38

Table 6.1: Required Actions 43

Table 6.2: Monitoring of Activities during Implementation 45

Figures

Figure 1.1: Project location map 6

Figure 3.1: Land Acquisition Progress for Resettlement Plan Section 1, 2 and 4 27

Figure 3.2: Land Acquisition Progress for Resettlement Plan Section 3, 5 and 6 27



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Executive summary

This is the 9th Semi-annual Social Safeguard Monitoring Report (SSMR) prepared for project

implementation under Dhaka Environmentally Sustainable Water Supply Project (DESWSP) of

the Dhaka Water Supply and Sewerage Authority (DWASA) for submission to the Asian

Development Bank (ADB).

The report is prepared by Mott MacDonald, the Consultant of the project, to assist the DWASA

Project Management Unit (PMU) in updating the ADB on implementation of the Social Safeguard

Plans (Resettlement Plans) of the project.

The objective of this project is to provide a reliable water supply for the Dhaka city by developing

a surface water intake, raw water pipeline, water treatment plant, treated water pipeline and

distribution network to improve quality water supply, water pressure in the pipelines, cost

recovery, reduce water loss and gradual ground water depleting in Dhaka city.

The DESWSP is to be delivered through several contract packages by several consultants,

contractors and NGOs under DWASA’s project management unit (PMU). Mott MacDonald is

responsible for the three main construction contracts through their management, design and

supervision consultancy (MDSC) contract. Under MDSC, Mott MacDonald is acting as the

Employer’s designer for Packages 2 and 3 and as the supervision consultant for Packages 1, 2

and 3. Package 1 or P1(water intake, raw water pipeline and water treatment plant) is as a Design,

Build & Operate (DBO) contract. Length of raw water pipeline is 22 km. Package 2 (P2) comprises

of 14 km. treated water pipeline from water treatment plant to Madani Avenue. Package 3 (P3)

includes distribution reinforcement pipeline in north Dhaka City.

The total length of the alignment is 36 kilometres. This starts from the Meghna River and passes

through Araihazar and Rupganj upazila and reaches Madani Avenue in Dhaka after crossing

Sitalakshya and Balu rivers. This project will use 309.03 acres of land of which Dhaka WASA

owns 81.5 acres (in Gandharbpur) and Bangladesh Water Development Board (BWDB) with

Roads and Highways own another 37.13 acres. The rest of the land (188.81 acres) is privately

owned.

Issues of involuntary resettlement have been being implementing following National (GoB)

Legislations such as Acquisition and Requisition of immovable Property Ordinance (ARIPO),

1982 and Acquisition and Requisition of Immovable Property Act (ARIPA), 2017]. In addition, ADB

Safeguard Policy Statement (SPS), 2009 have been being followed. A Resettlement Framework

(RF) has been developed for DESWSP to provide guidance to the Executing Agency (EA) in

making and updating resettlement plans and implementation. of the project.

Scope of land acquisition and resettlement impacts have already been identified based on the

design. The project will impact private and government land of different organizations including

structures, assets, crops, fishes, trees, etc. As per design, a total area of 189.00 acres of private

land will be acquired for the construction of the water pump at the intake and for the required

pipelines.

DWASA is the EA, through the PMU has established Safeguard Implementation Unit (SIU) for

monitoring safeguard activities implementation. It also involves a Supervising Officer (SO),

designated as Safeguard Officer (Social & Gender). The SO is responsible for monitoring overall

safeguard implementation including resettlement. An independent External Monitoring Agency

(EMA) has been engaged as a third-party monitor for Resettlement Plan (RP) implementation.



2

Evaluation of the resettlement activities will be undertaken during and after implementation of the

Resettlement Plan.

To carry out the resettlement activities, PMU has contracted local NGO called DORP in February

2015. For convenient implementation of the Resettlement Plans, the total project area has been

divided into 6 sections. ADB has approved four resettlement plans for Section 1, 2, 3 and 4.

Section 3 received approval in this reporting period, on 28 November 2019. Joint verification

survey (JVS) has been completed for Section 3 and 5 in April and May 2019 respectively. DORP

had submitted updated Resettlement Plan for Section 5 after resurveying pending 3 mouzas.

However, alignment for this section has been slightly changed by this time. DORP is now

conducting survey again. This updated plan will be submitted to ADB by March 2020. No progress

is found regarding Resettlement Plan Section 6.

DBO contractor has been mobilized to start construction under package 1. As per contract they

will be given encumbrance free land. Land acquisition process is ongoing in 4 sections, namely

1, 2, 3 and 5. About 99% affected persons have been fully paid (CCL + other resettlement

assistance) in Section 1. Deputy Commissioner has completed 91% of CCL payment in Section

2. Payments for the remaining affected persons are still pending due to reasons such as delay in

submission of necessary papers, legal issues with the land, conflict with co-sharers, procedural

delays, etc. Among the CCL recipients 43% received full compensation including top up and other

resettlement assistance. For giving additional payment DORP is working on collecting more CCL

papers by motivating affected persons by personal contacts, community meetings,

announcement over microphone, leaflet distribution, etc. Deputy Commissioner has handed over

required land for Section 1 and Section 2 to DWASA, though payment compensation is still

ongoing. Contractor has started sand filling in Section 1 and Section 4.

No progress has been found for livelihood and income restoration training program in this

reporting period as land clearing is the top most priority of the project. DORP staffs were fully

busy with collecting CCL papers and paying full compensation. A skill development training

assessment has been conducted in Section 4 on training and investment grant that received

during last reporting period.

One Grievance Redress Committee (GRC) meeting has been held. There were 14 cases heard;

4 are rejected, 5 were advised to submit their grievances to Deputy Commissioner’s office, 4

cases were pending for field verification and one was advised to approach the court. Among 4

rejected cases; two have already received CCL for which he claimed; one constructed structure

after cut-off-date for which he claimed compensation and one claimed for financial help in addition

to vulnerable grant which he has already received from the DWASA. Entitlement matrix of

Resettlement framework does not have any option for such type of payment.

To facilitate in land acquisition some actions have been recommended by the MDSC to PMU and

DORP. These are PMU should coordinate regularly with the concerned Ministry, Deputy

Commissioner Office and DORP. To make payment of compensation to those non-paid affected

persons, which are time consuming cases, PMU should open a dedicated account soon and

confirm their payment. DORP should help affected persons more in processing legal papers for

getting CCL. They should inspire affected persons in submitting CCL papers for additional

payment. Payment preparatory works like taking photograph of affected persons’, preparation of

identity cards, entitlement cards, estimate of payment, vouchers, etc. should be done by DORP

quickly. More GRC meetings should take place as soon as possible for Section 2 and 4.

Supervision of all DORP activities should be increased by PMU as they planned. DORP

management, TL and DTL should be more careful in deploying competent staffs and should be

more proactive in monitoring their field staffs’ activities.



3

Abbreviation

ADB Asian Development Bank

BDT Bangladeshi Taka

DBO Design-Build-Operate or Design-Build-Operation

Dec Decimal

DORP Development Organization for the Rural Poor

DDR Detailed Design Reports

DED Detailed Engineering Designs

DESWSP Dhaka Environmentally Sustainable Water Supply Project

DWASA Dhaka Water Supply and Sewerage Authority

EIA Environmental Impact Assessment

GEM General Entitlement Matrix

FGD Focus Group Discussion

GRC Grievance Redresses Committee

JVC Joint Verification Committee

MLGRDC Ministry of Local Government Rural Development

Cooperatives

MDSC Management, Design and Supervision Consultant

MLD Millions of Liters Per Day

MML Mott MacDonald Limited

MODS Maintenance Operations and Distribution Services

PMC Project Management Consultant

PPMS Project Performance Management System



4

PMU Project Management Unit

PVAC Property Valuation Advisory Committee

RAC Resettlement Advisory Committee

RWP Raw Water Pipeline

SIU Safeguard Implementation Unit

SPS Safeguard Policy Statement

TOR Terms of Reference

WIA Water Intake Area

WTP Water Treatment Plant



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1 Background of the Monitoring Report

1.1 Project Description

The DESWSP of the DWASA is funded by the Government of Bangladesh (GoB), ADB, AFD and

EIB. The project comprises of water intake, water treatment plant, raw and treated water mains.

It is to be delivered through several contract packages by several consultants, contractors and

NGOs under DWASA’s project management unit (PMU). Mott MacDonald is responsible for the three main construction contracts through their management, design and supervision consultancy

(MDSC) contract. Under MDSC, Mott MacDonald is acting as the Employer’s designer for Packages 2 and 3 and as the supervision consultant for Packages 1, 2 and 3. Package 1 or P1

((water intake, raw water pipeline and water treatment plant) is a Design, Build & Operate (DBO)

contract. Length of raw water pipeline is 22 km. Package 2 or P2 comprises of 14 km. treated

water pipeline from water treatment plant to Madani Avenue near to American Embassy in Dhaka.

Packages 3 or P3 includes distribution reinforcement pipeline in Dhaka North City. P3 has been

divided into two parts; P3.1 and P3.2. The start of the primary distribution network for P3.1 shall

be at the interface with the Package 2 transmission mains. This is the injection point of the Phase

1 treated water pipeline (500 MLD) and shall be located at Notun Bazar in Vatara, at the junction

of Madani Avenue and Progati Sharani. The package P3.2 pipelines connect to the package P3.1

pipeline in various places and to the District Metered Areas (DMAs) i.e., comparative small-dia

feeder pipelines (branch lines) will be connected with each large pipeline. Package 1 and 2 has

been divided into six (6) sections and Package 3 in two (2) for convenient resettlement plan

implementation. Sections are as follows:

Package 1 and 2

Section 1: Water Intake Area

Section 2: Water Intake to Baliapara (End of Araihazar)/raw water pipeline

Section 3: Darikhandi Chak (start of Rupganj) to Murapara via Gandharbpur WTP

Section 4: Water Treatment Plant in Gandharbpur Area

Section 5: Rupganj (West bank of Sitalakshya River) to Balu River (East bank)/treated

Section 6: Balu River (West bank) to Vatara along Madani Avenue up to Baridhara

It is to be mentioned here that Section 2 includes raw water pipeline. Section 3 falls under two

packages; P1 and P2, which includes part of raw water and part of treated water pipeline. Section

5 and 6 are for treated water pipeline.

Package 3

P3.1: Primary Distribution Pipelines

P3.2: Feeder Pipelines

Project location map showing sections of resettlement plans is given below as Figure 1.1.



6

Figure 1.1: Project location map



7

Section-wise length of the pipelines is given below:

Table 1.1: Length of Pipelines in Each Section

Name of Section Type of Pipeline Length

Section 3 Raw Water Pipeline 7.75 km.

Section 5 Treated Water Pipeline 5 km.

Section 6 Treated Water Pipeline 7 km.

P3.1 Primary Distribution Pipelines 24 km,

P3.2 Feeder Pipelines 42 km.

Total 102 km.

This project will provide a reliable water supply for the Dhaka city by developing a surface water

treatment and distribution network. This starts from the Meghna River and passes through

Araihazar and Rupganj upazila and reaches Madani Avenue in Dhaka after crossing Sitalakshya

and Balu River. This P1 and P2 area requires 309.03 acres of land. Of total lands, Dhaka WASA’s own land is 81.50 acres. Bangladesh Water Development Board (BWDB) and Roads and

Highways (RHD) own 38.72 acres. The rest 188.81 acres are privately owned that will need to

be acquired. Dhaka WASA’s land is in Gandharbour, which will be used for construction of WTP.

No land acquisition required for Package 3. Existing roads under Roads & Highways and Dhaka

City Corporation will be used with due permission.

A Resettlement Framework (RF) has been developed for DESWSP to provide guidance to

prepare and implement Resettlement Plans. Involuntary resettlement follows project

Resettlement Framework, 2013, ADB Safeguard Policy Statement (SPS), 2009 and national

legislations of GoB, which includes Acquisition of Immovable Property Ordinance (ARIPO), 1982

as well as Acquisition and Requisition of Immovable Property Act (ARIPA), 2017. Resettlement

plans for section 1, 2, and 4 has been updated based on the then ARIPO, 1982 because land

acquisition processes were started before ARIPA, 2017 was enacted. ARIPA, 2017 is applicable

for updating and implementing resettlement plans for Section 3, Section 5 and Section 6, P3.1

and P3.2.

This is a SSMR, which has been prepared following outline given in the Resettlement Framework,

2013. This monitoring report covers package 1 and package 2 because package 3 activities have

not started yet. It has been prepared by the MDSC for the PMU for onward submission to ADB.

DORP (resettlement plan implementing NGO) provided necessary inputs to prepare this report.

It describes the progress made during the months of July to December 2019.

1.2 Purpose of the Report

According to the Resettlement Policy Framework (Appendix 3), the Project Director has to submit

to ADB, a semi-annual report on status of implementation of safeguard plans and progress made

toward the desired outcomes of the project in compliance with the ADB Safeguard Policy

Statement (2009) and the Operations Manual section on Safeguard Policy (OM F1).

The purpose of this report is to assist the Project Director in reporting to the ADB on status of

implementation of ‘Social Safeguard Plans’ which are here termed as ‘Resettlement Plan’ for the project incompliance with the Clause no. 18 (iii) of the Terms of Reference for the Management,

Design and Supervision consultant (MDSC) – Mott MacDonald. MDSC is hereby submitting the

9th SSMR.



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1.3 Category of Resettlement Plan

Considering the extent of significance of impacts, ADB has classified projects into four categories;

A, B, C and FI. The involuntary resettlement impacts of an ADB-supported project are considered

significant if 200 or more persons are physically displaced from home or lose 10% or more of their

productive or income-generating assets. The project, which has significant involuntary

resettlement impacts, falls under category A. Thus, the DESWSP is classified as Category A. No

indigenous household has been found during the surveys; therefore, the project falls under

category C with regard to indigenous people categorization.

1.4 Resettlement Plan Update and Public Consultation

The NGO, DORP is assisting DWASA in updating the Resettlement Plans and implementation of

the resettlement activities. DORP has updated five (5) draft resettlement plans (1-5). The

Resettlement Plan for Section 6 is yet to be done.

Regular consultations with the affected persons (APs) and other stakeholders are being

conducted by DORP to ensure that they are fully aware of the project interventions and about

their entitlements in case of involuntary land acquisition and resettlement benefits for affected

persons (titled or non-titled holders).

As we have seen earlier that no land acquisition is required for P3.1 and P3.2. No impact was

found for P3.1. MDSC prepared Due Diligence Report (DDR) for this, which has been approved

by ADB in February 2020. Out of 28 pipeline routes under P3.2 temporary relocation impact was

found in one road named Matikata Bazar. Resettlement Plan for this has been drafted by MDSC,

which is waiting for ADB approval. Resettlement Plan implementing NGO is yet to be appointed

under P3. ToR for selecting INGO has been revised by the MDSC based on ADB comments given

on December 2019.



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2 Scope of Impacts

The project has impact on private and government lands. It also impacts other assets such as

structures, businesses and livelihoods, crops and trees. A single Resettlement Plan for the project

was prepared in 2013, which identified major impacts on lands, scope of land acquisition and

other resettlement impacts based on the design of the project. This was subsequently divided into

6 sections to facilitate Resettlement Plan implementation.

The project requires total 309.03 acres of land for the construction of water intake, raw water

pipeline, water treatment plant and treated water pipeline under P1 and P2. Of the total land,

188.81 acres are privately owned, which is needed for the construction of water intake and

pipelines. DWASA owns required land for water treatment plant.

Section 1 (water intake area) requires private land only. Other sections need acquisition of both

private and government land. No land acquisition is required for Section 4. Here DWASA acquired

81.50 acres of land in 1982-83. DWASA had given 4.67 acres land to Bangladesh Water

Development Board (BWDB) for excavation of a canal for irrigation purpose. Now they have

signed a Memorandum of Understanding (MoU) to get this land back. Others remaining public

land is being acquired following government legislations.

The Table 2.1 presents the summary of the land requirements with areas and types of impacts

identified so far.

Table 2.1: Land Acquisition and Resettlement Impacts

Section of RPs

Locations Land Requirement for Acquisition

(in acre)

Structure and other impacts

Comments / Status

Nos. Total Govt. Owned

Privately owned

1 Water Intake Area (WIA)

21.38 2.53 18.85 Agriculture and fish livelihood

338 affected persons have been identified by the Deputy Commissioner.

2 Intake to Balia Para

110.15 4.07 106.08 Agriculture, livelihood, and structure

2523 affected persons have been identified by the Deputy Commissioner. These affected persons’ numbers may increase after actual submission of documents for CCL.

3 Darikandi Chak (start of Rupganj) to Murapara via Gandharbpur WTP

66.85 29.61 37.24 Agriculture,

structure and livelihood

Approximately 434 affected persons have been estimated by the DC after Joint verification survey. Award Book is yet to be prepared.

4

Water Treatment Plant (WTP)

81.50 DWASA land No private land

Structure, agriculture and livelihood

253 affected persons have been identified as non-titleholders.

DWASA’s own land.



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Section of RPs

Locations Land Requirement for Acquisition

(in acre)

Structure and other impacts

Comments / Status

Nos. Total Govt. Owned

Privately owned

5 Rupganj (West bank of Sitalakhya river) to Balu river (East bank)

22.19 0.97 21.22 Structure, pond, agriculture and livelihood

According to socioeconomic survey 116 affected persons have been identified. Joint verification survey has been completed. DC’s office yet to provide estimated data.

6 Balu river to Bhatara

6.96 6.5 km within RAJUK road alignment. In addition, 1.54 acres of public land will be needed to be acquired.

5.42 Permanent and temporary business structures and livelihood

136 affected persons have been identified during the socioeconomic survey.

Total land 309.03 120.22 188.81

Source: Plot Schedule provided by PMU as of December 2019



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3 Status of Resettlement Plan

Implementation

3.1 Institutional Arrangement and Capacity

DWASA is the Executing Agency of the project. A project management unit (PMU) has been

established with a safeguard implementation unit (SIU), which includes Safeguard Officer (Social

and Gender) and Safeguard Officer (Environment). DWASA has established its own SIU to assist

PMU for managing social and resettlement issues. Safeguard Officer (Social and Gender) of the

SIU assisted by the Resettlement Experts and Social Development and Gender Specialist of

MDSC, who will oversee the implementation of Resettlement Plans/DDRs with support of the

resettlement implementing NGO, DORP. The other staffs, who are responsible for looking the

safeguard issue of the project include: one Executive Engineer and two Assistant Engineers. The

Project Director and two Deputy Project Directors and one Senior Water Supply Engineer is

responsible for administering overall activities. Senior Water Supply Engineer has resigned and

the post is vacant now.

DESWSP is to be delivered through several contract packages by several consultants,

contractors and NGOs under DWASA’s PMU. Mott MacDonald is responsible for three main construction contracts, through their MDSC contract. Under MDSC, Mott MacDonald is acting as

the Employer’s designer for Packages 2 and 3 and will act as the supervision consultant for

Packages 1, 2, 3.1 and 3.2.

MDSC is being led by the Mott MacDonald Limited (UK) in association with Fichtner GmbH & Co.

KG (GER), Euroconsult Mott MacDonald (Netherland) and Yooshin Engineering Corporation

(KOR), BCL Associates Limited (Bangladesh), SARM Associates Limited (Bangladesh),

Associates for Development Services Limited (Bangladesh). The goal of the MDSC is to provide

all necessary consulting services requirements to implement the DESWSP. MDSC resettlement

consultants are specifically monitoring the resettlement plan implementation program.

International and national Resettlement Experts have been assigned to review and assist

resettlement plan implementation process.

DWASA has an NGO, DORP for implementing resettlement plans. DORP is working in close

coordination with DWASA PMU and MDSC. The major tasks of DORP are: updating resettlement

plans, public consultations and FGDs with the affected persons and communities for awareness

campaign, assessing resettlement impacts, collecting market price of the loss of the properties,

activities for making top up payment and other resettlement assistance, skill training for livelihood

restoration to the affected persons, etc.

3.2 Update of the Resettlement Plans

Three resettlement plans for section 1, 2, 3 and 4 received ADB approval. Resettlement Plan for

Section 3 got approval during this reporting period, on 28 November 2019. DORP had updated

Resettlement Plan for Section 5 also but its alignment has been changed slightly. Based on that

DORP is now resurveying to update its Resettlement Plan. Deputy Commissioner’s office had

served land acquisition notice and conducted joint verification survey in this area in May 2019.

Deputy Commissioner has been informed regarding this change. Now he will assign a new LA

case for this. Deputy Commissioner will serve notice and will conduct JVS again. No further

progress has been found in terms of Resettlement Plan update for section 6. Section-wise

Resettlement Plan status is presented below:



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Section 1: Water Intake Area

Resettlement Plan approval has been received on 19 November 2018 from the ADB.

Section 2: Water Intake to Baliapara (End of Araihazar)/Raw Water Pipeline

ADB has approved Resettlement Plan on 4 April 2019.

Section 3: Darikhandi Chak (start of Rupganj) to Murapara via Gandharbpur WTP

Resettlement Plan got ADB approval on 28 November 2019.

Section 4: Water Treatment Plant in Gandharbpur Area

ADB approval received for this resettlement plan on 19 November 2018.

Section 5: Rupganj (West bank of Sitalakhya River) to Balu River (East bank)/treated

Resettlement Plan is being updated based on changed alignment, will be submitted by March

2020 after surveying new alignment.

Section 6: Balu River (West bank) to Vatara along Madani Avenue up to Baridhara

No further development has been found regarding update of Resettlement Plan during this

reporting period. PMU has submitted land acquisition proposal to the Central Land Acquisition

Committee (CLAC). CLAC is yet to approve. DORP is waiting for land details to update the

Resettlement Plan. It is expected to get by January 2020.

3.3 Compensation and Rehabilitation

3.3.1 Land Acquisition Progress

Land acquisition work is in progress for Section 1(water intake area), Section 2 (raw water

pipeline), Section 3 (part of raw and part of treated water pipeline) and Section 5 (treated water

pipeline). DWASA has their own land for water treatment plan in Section 4. Deputy Commissioner

has handed over required land for Section 1 and Section 2 to DWASA though 5.6% (0.6% in

Section 1 and 5% in Section 2) compensation payment is still pending due to some reasons such

as delay in affected persons’ submitting necessary papers for CCL, legal issues with the land,

conflict with co-sharers, expatriate affected persons, etc. Resolution of these cases may need

long time, which is not permissible by the project duration. However, DWASA needs to hand over

encumbrance free land to the contractors. Considering these, DWASA has deposited full CCL

money with the Deputy Commissioner’s office for these two sections. Deputy Commissioner will pay CCL to the affected persons as soon as they submit required legal papers. ADB has

suggested DWASA to open an dedicated account to keep money intact for the affected persons,

which will be required for paying other resettlement benefits as per the Resettlement Framework.

The Project Director has checked the official procedure and agreed upon opening the account.

DWASA with the assistance of INGO disseminated this information to the affected persons

through a focus group discussion (FGD). DWASA requested them to vacate the land to facilitate

timely implementation of the civil works. DWASA assured the affected persons that nobody will

be deprived in getting their proper compensation. Affected persons, who participated in the FGD

agreed with DWASA’s payment arrangement and gave consent for freeing the acquired land. FGD report is attached as Appendix A. INGO visited door to door and disseminated this

information to all of the affected persons, who could not attend the meeting. These persons also

did not have any objection. INGO informed expatriate affected persons’ relatives in this regard. To comply with the contractor’s implementation plan, DWASA selected a strip of land for handing

over to the contractor and made a priority list of mouzas to make free the land. It covers 21

mouzas out of total 24. The names of the priority mouzas are namely Langurdi, Parashilmandi,



13

Provakordi, Ranidi, Atabdi, Verarkur, Hazishahadi, Kahindi, Tilchandi, Kamaldi, Srepati,

SrepatirChak, Atadi, Atadi Khas, Bazinaband, Kazirdia, Kadirdia, Aguandi, Bijoynagar, Laxmipur,

and Chaitankanda.

As mentioned in earlier section, in April 2019 Deputy Commissioner served first land acquisition

notice under Section 4(1) and conducted JVS in Resettlement Plans Section 3 and 5 area.

However, they are yet to complete award book and submit estimate for required CCL payment.

DWASA has deposited 50% of the previously estimated CCL amount. In the meantime, after

enactment of new land acquisition law in September 2017, compensation money has been

doubled compared to previous Ordinance of 1982. As in the previous reporting period there has

been a delay from the Ministry in disbursing compensation money. Project Director is trying for

timely start of civil works and to expediate the process as compensation has to be paid prior to

construction starts. DWASA has been following up these issues with the Deputy Commissioner’s

office regularly. DWASA has submitted proposal to the Central Land Acquisition Committee

(CLAC) under Ministry of Land (MoL) for land acquisition in Resettlement Plan Section 6. CLAC

is yet to approve the proposal. DWASA has completed payment of additional resettlement

assistance/benefits to the affected persons of the Section 1, 2 and 4.

The Table 3.1 below describes section-wise progress of land acquisition and payment of

compensation (CCL and additional resettlement benefits).

Table 3.1: Progress of Land Acquisition (LA) and Compensation Payment

Sections Project Locations Land Acquisition Compensation (CCL+Other Resettlement Assistances)

Section1

(Water Intake)

Water Intake area DC office has handed over land to DWASA under LA case 3/2015-16 by March 2019.

Out of 338 affected persons, 336 (99.4%) have received CCL. The remaining have legal problem with the land ownership document. List of these affected persons is given as Appendix B

As per Resettlement Framework, top up and other resettlement assistance/benefits has been paid to all CCL recipient affected persons. List has been attached as Appendix C.1

No structure was there. Crop land have been vacated by the affected persons.

Section2 (Raw water pipeline)

Intake to Baliapara (End of Araihazar)

DC office has handed over land to DWASA under LA case 3/2015-16, 4/2015-16, 5/2015-16 and 6/2015-16 by March 2019.

PMU collected affected persons list from the DC office. In total 2523 affected persons have been identified. Of them, 2306 (91%) got CCL up to December 2019. List is attached as Appendix D.

As per Resettlement Framework, additional payment as resettlement assistance has been paid to 984 (43%) up to December 2019 because INGO

1List of total numbers of CCL recipient affected persons sometimes do not match with the total number of resettlement

assistance recipients because in some cases Deputy Commissioner counts a single affected person more than once in case of having ownership of more than one plots i.e., as many times as he/she receives CCL against each plot but INGO counts the affected person once irrespective of the number of times the affected person receives CCL. INGO prepares payment voucher based on one identity card, not on plot numbers. However, this discrepancy will be adjusted with the Deputy Commissioner’s list in the next SSMR.



14

Sections Project Locations Land Acquisition Compensation (CCL+Other Resettlement Assistances)

could manage CCL documents from these affected persons, which are essential for giving additional resettlement benefits. List of these affected persons is given as Appendix E.

Relocation notice has been issued to the affected persons at the date of their resettlement benefits payment. In addition, announcement has also been made throughout the area. Out of 290 structures 150 has already been relocated up to December 2019. Photos of newly built structures will be given in the next SSMR.

DWASA with the help of INGO is following up the timely relocation of the affected persons.

Section 3 (Part of raw and part of treated water pipeline)

Darikandi Chak (start of Rupganj) to Murapara via Gandharbpur WTP

Deputy Commissioner has served land acquisition notice under section 4(1) to the affected persons. JVS has been completed. Award Book yet to be prepared

Payment is yet to be started.

Section 4 (Water treatment plant)

Water Treatment Plant in Gandharbpur

DWASA owned land. Following ADB SPS 2009, resettlement assistance is being paid. All affected persons (100%) have been paid compensation as non-titleholders. List is given as Appendix F.

Affected persons freed the land. All structures have been relocated. Photos of some newly built structures in comparison with old ones has been shown in Appendix G.

One graveyard is going to be shifted with the consent of the affected persons. In original Resettlement Plan it was decided to keep it as it was. But DBO contractor needed part of the graveyard to construct the treated water reservoir. DWASA is negotiating with the local people.

Section 5 (Treated water pipeline)

Rupganj (West bank of Sitalakhya River) to Balu River (East bank)

Deputy Commissioner has served LA notice to the affected persons under section 4(1). JVS has been completed. Award book yet to be finalize.


Section 6 (Treated water pipeline)

Balu River to Vatara Baridhara.

DWASA has been submitted land acquisition proposal to the Central Land Acquisition Committee (CLAC) under the Ministry of Land.


Source: DORP and DWASA



15

The above table shows that no progress is found regarding CCL, top up and other compensation

payment in Section 3, 5 and 6.

Land acquisition process of Package 1 (for resettlement plan Section 1, 2 and 4) is in a progress.

Resettlement Plan Section 4 is on DWASA’s own land. Though this land is owned by the DWASA, there is one issue that needs to be resolved which has been raised after DBO contractor’s design submission. It has been mentioned in the last SSMR that a graveyard exists in the Gandharbpur

mouza since 1979, covering an area of 22 decimals. DWASA acquired this land in 1982. Since

then the local community have been using a small part for the graveyard. Though DWASA is

going to construct water treatment plant (WTP) it has been decided to keep the graveyard as it

is.. Resettlement Plan has been updated accordingly in 2018. Since 2016, in the course of time

local community (namely Aatani Somaj) expanded graveyard illegally from the existing 22

decimals (which they claimed as their own). However, after contractor mobilization, and the

design of the WTP the graveyard area was necessary for the construction of clear water reservoir.

Afterwards, on 15 June 2019, in presence of MDSC and contractors, PMU headed by the Project

Director held a community consultation meeting with Gandharbpur Madhyapara Atani society's

graveyard committee and other local community people in Water Treatment Plant area at DORP

office. Project Director held the meeting with a view to come to an amicable settlement in shifting

of the graveyards from the project area to somewhere else. The Chairman of Eidgah Committee

and the Councillor of Ward # 01 opined that they are agreeable with the project authority to make

the project a success but they have no any other suitable place or option to replace the graveyard

to another place. So, they requested to the project authority as well as to the government to give

land and arrange for the shifting of the graveyard and related activities near to Eidgah or Mosque.

Given the above situation, to select new land for graveyard, several meetings with local

community including graveyard committee were held in the presence of the Member of the

Parliament (MP), Mayor of Tarabo Pourashava. Leaders’ selected a place and Project Director has developed a new land to shift existing graveyard. But afterwards, in last meeting held on 15

November 2019 in Rupganj, graveyard committee refused to receive the new land as it is not

under their jurisdiction. It is situated in Ward no.2 but Atani Somaj live in Ward no.1. Graveyard

committee provided a printed leaflet stating their demands, which is signed by hundreds of people

of the local community. Copy of the leaflet is attached herewith the minutes of meeting held on

15.11.2020. They added that they could agree if DWASA give their newly developed land after

the name of the community which will be under legal registration. But Project Director explained

that DWASA did not have any authority to give ownership of government land to the community.

Project Director assured the community that the matter would be discussed with the higher

authorities. At this stage, community wanted DWASA to buy the new piece of land (33 decimals

near to Gandharbpur High School) for the community. Project Director again assured that he

would discuss with higher authority. Local community was very clear that they wanted this new

land. On the same day, Project Director met the MP along with local leaders, DWASA and MDSC

representatives, and informed the MP that the local people did not want to shift unless new land

is purchased. Though the Resettlement Plan has provisions to purchase land for shifting of

graveyard, finding suitable land and purchasing will be time consuming. DWASA needs land that

be purchased quickly since the contractor has been mobilized for clear water reservoir

construction. If they cannot work, they will claim compensation money for each day of delay after

30 November 2019. Approximate compensation money for each day will be not less than 100,000

USD per day. Government will be bound to pay this, as per contract. Under these circumstances,

the honourable MP said that he had also discussed with the community but they were not

convinced. The MP suggested to the Project Director to seek help from the local government.

PMU had a meeting with DORP and MDSC on 18 November 2019, where it was informed that

DWASA needs to put fencing around the graveyard, to construct a gate and to issue notice to the

concerned authority to seek assistances from the upazila administration. DWASA needed local



16

government’s cooperation to make the land encumbrance free by 30 November 2019. DWASA

wanted to save the government from paying huge amount of compensation money to the

contractor, which will be claimed for delayed land handover. On 26 November 2019 DWASA went

there along with DORP and MDSC representatives with a view of shifting 3 to 4 graves from the

newly encroached area to the said existing area. DWASA hired labourers and Mufti for shifting

the graves according to religious norms. Local administration was also present there. As DWASA

started digging, 2/3 local people came and asked to stop the earthwork. But they left immediately

with the intervention of police. Afterwards, those locals went and gathered people by calling others

to join through the microphones of the mosques. All of a sudden, more than hundreds of locals

came to stop the shifting, until their demands were met. In the suddenness of the events, all of

the DESWSP personnel stopped the work and left the place. Since then DWASA is trying to

negotiate with the local community for an amicable solution to start civil works for reservoir.

Deputy Commissioner is paying CCL for Resettlement Plan Section 1 and 2. Additional payment

(top up and other resettlement benefits) have been completed 100% of the CCL recipient affected

persons in Section 1. Payments are also being disbursed efficiently in Section 2. Deputy

Commissioner has served first land acquisition notice under 4(1) to the affected persons in

resettlement plan Section 3 and 5 areas. DWASA has proposed to Dhaka Deputy Commissioner’s

office for land acquisition under Resettlement Plan Section 6. Land under Resettlement Plan

Section 3, 5 and 6 is being acquired following new law (ARIPA, 2017) enacted by the GoB in

September 2017. Lands in Resettlement Plans Section 1 and 2 area are being acquired following

ARIPO, 1982. Land for water treatment plan has also been acquired under ARIPO, 1982. The

overall status of the land acquisition process of six sections are presented in two separate tables

below; Table 3.2 for resettlement plan section 1, 2 and 4 and Table 3.3 for Resettlement Plans

Section 3, 5 and 6. Figure 3.1 and Figure 3.2 also follow the same sequence.

Table 3.2: Land Acquisition Progress of Resettlement Plan (RP) Sections 1, 2 and 4

Task Complete for RP Sections Action by Remarks

RP

Sections: 1 2 4

Araihazar Rupganj

1

Submission of LA Proposal to Deputy Commissioner (DC)

Time needed: 6 months

1

Obtaining administrative approval from the concerned ministry (MLGRDC)

100 100 NA [1] DWASA responsible

Done

2

Layout Plan, LA Plan including plot schedule, Cadastral

100 100 NA DWASA responsible

Done



17


RP

Sections: 1 2 4

Araihazar Rupganj

Maps and Khatiyans

3

Maximum Land Requirement Certificate from MLGRDC


Done

4 Fund Allocation Assurance


Done

2 Administrative Approval from LGD Ministry (It took 6 months for RP Section 1 and 2)

1

Feasibility Study done by DC + given to District Land Allocation Committee (DLAC)/Central Land Allocation Committee (CLAC)

100% 100% NA

DC responsible (after reciept of proposal from DWASA/ Mo land, DC has max 21 day)

Actual time taken:4 months

2

After approval by the DLA, the DC starts LA case and issues notice under section 3 of the LA Ordinance to acquire the property

Jan-Mar 2017

100 %

Jan-Mar 2017

100 % NA DC responsible




18


RP

Sections: 1 2 4

Araihazar Rupganj

3

Joint verification by DC and DWASA should be 3 days after issuance of notice under section 4

Jan-Mar 2017 100%

Jan-Mar 2017 100%

NA DC (Legal time: 3 days)


4

Objection (u/s 5) against acquisition proposal may be made by affected persons (AP) within 15 days after Section 4 Notice

Jan-May 2017 100%

Jan-May 2017 100%

NA affected persons (AP)


5

Hearing of Objection by DC and preparing report

May 2017 100%

May 2017 100%

NA

DC responsible (After expiry of objection period within 30 days)

Actual time taken: 1 day

6

Approval by DC if quantity of land below 7 ha and if no objection. If there is objection, DC sends record with report to the Govt. or to Divisional Commissioner (DvC)

NA NA NA

DC/DvC responsible (if land quantity is less than 7 ha should take 10 days. If more land , can take 30 days after objection period)

No objection



19


RP

Sections: 1 2 4

Araihazar Rupganj

7

Return the proposal to DC with decision of the MoL.

NA NA NA

DC/DvC (from submission of the report by DC. Time limit: 15 days and 90 days respectively)

No hearing

3

Notice served and invite claim from persons interested under section 7

NA NA NA

DC responsible [After approval by DC/DvC/MoL]

No claim received

1 Hearing on claims (if there is)

NA NA NA

DC responsible (Legal time: 15 days after notice u/s 7)

No hearing

4

Collection of rates/price of assets to be acquired from different agencies

100 100 100 - -

1

Sub-Registrar's Office for Land

Jan-Feb 2017 100%

Jan-Feb 2017 100%

NA

DC responsible (Legal time: 2 months)

Actual time needed: 1 month

2

Public Works Department for Structure

May 2017 100%

May 2017 100%

100% DC responsible (Legal time: 1 month)


3

Department of Forest for Trees

May 2017 100%

May 2017 100%



4

Dep Agriculture + Marketing for Crops

May 2017 100%

May 2017 100%



5

Department of Fisheries for Fish Stock

May 2017 100%

May 2017 100%



5

Make award and estimate for compensation by DC. Claim

100% 100% NA

DC: After notice u/s 7/8 (Legal Time: 30 days)

Actual time needed: 7 days



20


RP

Sections: 1 2 4

Araihazar Rupganj

fund from DWASA

6

Deposit of compensation money to DC by (DWASA)

100% 100% NA

DWASA responsible (From date of estimate from DC. Legal Time limit: 120 days)

Actual time: 10 days

7

Notice to persons interested (u/s 7) for updating Record of Rights and receiving cash compensation (CCL)

100% 100% NA

DC responsible (From the date of award of compensation, Legal Time: 7 days)

Actual time: 1 month

8

Payment of compensation (CCL) (u/s 10) by Treasury cheque

DC: From deposit of compensation money by DWASA Time limit: 60 days

1

affected persons (AP) receive CCL

Start Jul 2017

336 (99%)

Start Jun 2017 2306 (91%)

NA

Entitled Persons responsible to receive (Legal Time: Max 15 days after issue of notice under section 7)

On-going; PMU collected from the DC office the list of total awardees and awarded for RP Section 1 and 2.

9 Compensation deemed to have been paid

Yes Yes 0

DC responsible (After expiry of above 60 days u/s 10)

Though CCL payment still pending, following ARIPO 1982, DC has handed over acquired lands for RP Section 1 and 2 to DWASA.

10 Application to Arbitrator (u/s) 28

AP/DC/DvC: From the date of serving notice of award, Legal Time limit: 45 days

1

Complain to the DC

Yes Yes NA DC: can add 10% of entitled

Settled by DC office



21


RP

Sections: 1 2 4

Araihazar Rupganj

CCL after positive verdict.

2

If unsatisfactory verdict, arbitration to DvC

Yes Yes NA DvC: can add another 10%

Settled by DC office

11

Copies of CCL Cheque Submitted to INGO

6/1/2017 (cheque received

336)

6/1/2017 (cheque received

984)

NA DORP/DWASA responsible

DC office provided a list that they have paid CCL to 2306 APs out of 2523 awardees.

12

Additional Payment/Top up pay as per PVAC recommendations; DWASA/INGO after Resettlement Plan Approval

(Time needed: 2 months after RP approval)

1

CCL Statement Prepared by INGO

100% of the

documents received

43% of the

documents received

NA

(a) Out of 336 APs, 336 documents received. (b) Out of 2306 APs, 984 documents received.

More documents to be collected as per DC's claims to be paid to more APs.

2 Prepare ID Card with Photo

100% of CCL

recipient APs

43% of CCL

recipient APs

100% of total

squatter APs

DORP: after Copies of CCL Cheque received

It is on-going in Section 1 and 2 but needed to be expedite.

3 Prepare AP file and EC

100% 0f CCL

recipient AP files and EC ready

100% of CCL

recipient AP files and EC

prepared

100% DORP responsible

It is an on-going process. RPs for Section 1, 2 and 4 have been approved by ADB for giving resettlement assistance.



22


RP

Sections: 1 2 4

Araihazar Rupganj

4

Prepare Indent subject to RP Approval

100% of CCL

documents received

100% of CCL

documents received

100%

DORP responsible (Will be done after RP Approval by ADB+ LGD ministry)

RPs for Section 1, 2 and 4 have been approved by ADB

5

Prepare necessary papers and documents by INGO and Submit to DWASA for payment

100% of CCL

documents received

100% of documents received

100%

Compared to DORP could manage CCL papers so far

Do

6

Other Resettlement Benefits as per RP Policy

100% of CCL

documents received

43% of CCL

recipients 100% DWASA/DORP Do

7 Payment of all grants

100% of CCL

documents received

43% of CCL

recipients 100%

DWASA/ DORP

Do

13 Compensation/Benefits/Grants as per GRC Decision

DWASA/DORP/GRC responsible upon RP approval

RPs for Section 1, 2 and 4 have been approved by ADB

1 Propose + Approve GRC

100% 100% 100% DWASA + LGD responsible

GRC has been approved by LGD.

2 GRC is functioning Y or N?

Yes Yes Yes DWASA responsible

Eighty-two (82) GRC complaints have been filed in three sections. One hearing held in October 2019in Section 1 and 2. More hearing required.

[1] Section 4 is WTP. DWASA’s own Land

* Section #1 = Intake, #2 = RW pipeline, #4 = WTP

file:///C:/Users/DELL/AppData/Semi-annual%20Social%20Safeguard/4th%20SSSMR_Jan-Jun%202018/Flow%20Chart_LA%20Progress%20%20Report_Nigel%20edt1.xlsx%23Sheet2!G6



23


RP

Sections: 1 2 4

Araihazar Rupganj

KEY Action required

Table 3.3: Land Acquisition Progress of Resettlement Plan (RP) Sections 3, 5 and 6

Sl. No.

Task Complete for RP

Sections Action by Remarks RP Sections: 3 5 6

Upazila Rupganj

1 Submission of LA Proposal to Deputy Commissioner (DC) by DWASA It took 6 months

1 Obtaining administrative approval from the concerned ministry (MLGRDC)

100 100 100 DWASA Done

2

Layout Plan, LA Plan including plot schedule, Cadastral Maps and Khatiyans


3 Maximum Land Requirement Certificate from MLGRDC


4 Fund Allocation Assurance 100 100 100 DWASA Done

2 Administrative Approval from LGD Ministry

1

Feasibility Study done by DC + given to District Land Allocation Committee (DLAC)/Central Land Allocation Committee (CLAC)

100% 100% 0

DC (after receipt of proposal from DWASA/ MoL) Legal Time:21 days

Actual time needed: 4 months

2

After approval by the DLA, the DC starts LA case and issues notice under Section 4(1) of the LA Ordinance to acquire the property

100% 100% 0 DC Actual time needed: 6 months

3

Joint verification by DC and DWASA should be 3 days after issuance of notice under section 4

100% 100% 0 DC, Legal time: 3 days

Actual time needed: 6 months

4

Objection (u/s 5) against acquisition proposal may be made by Affected Persons (DP) within 15 days after Section 4 Notice

100% NA 0 Affected Persons, Legal time: 15 days

Objection has been registered by one AP in RP Section 3 under LA case 5/2018-19. No objection reported in RP Section 5. No LA notice has been served yet in RP Section 6.

5 Hearing of Objection by DC and preparing report

100% NA 0 DC: After expiry of objection period within 30 days

Do



24

Sl. No.



Upazila Rupganj

6

Approval by DC if quantity of land below 7 ha and if no objection. If there is objection, DC sends record with report to the Govt. or to Divisional Commissioner (DvC)

0 NA 0

DC/DvC: if land quantity is less than 7 ha should take 10 days. If more land, can take 30 days after objection period

Decision pending against objection for RP Section 3 under LA case 5/2018-19. No objection reported in RP Section 5. No LA notice has been served yet in RP Section 6.

7 Return the proposal to DC with decision of the Ministry of Land.

0 NA 0

DC/DvC: from submission of the report by DC. Time limit: 15 days and 90 days respectively; (No hearing)

Do

3 Notice served and invite claim from persons interested under Section 8

0 0 0 DC: After approval by DC/DvC/MoL; (No claim received)

This LA notice yet to be served.

1 Hearing on claims (if there is) 0 0 0 DC: 15 days after notice u/s 7/8; (No hearing)

Do

4 Collection of rates/price of assets to be acquired from different agencies On-going by DC office

1 Sub-Registrar's Office for Land

0 0 0 DC, Legal Time: 2 months

Do

2 Public Works Department for Structure

0 0 0 DC, Legal Time: 1 month

Do

3 Department of Forest for Trees


Do

4 Dep Agriculture + Marketing for Crops


Do

5 Department of Fisheries for Fish Stock


Do

5 Make award and estimate for compensation by DC. Claim fund from DWASA

0 0 0 DC: After notice u/s 8.; Legal Time: 30 days

No notice has been served

6 Deposit of compensation money to DC by DWASA

50% 0 0

DWASA: From date of estimate from DC. Legal Time limit: 120 days)

Actual time: 10 days

7

Notice to persons interested (u/s 8) for updating Record of Rights and receiving cash compensation (CCL)

0 0 0

DC: From date of award of compensation.; Legal Time limit: 7 days

No LA notice has been served

8 Payment of compensation (CCL) (u/s 10) by Treasury cheque

DC: From deposit of compensation money by DWASA Time limit: 60 days




25

Sl. No.



Upazila Rupganj

1 Affected Persons (AP) receive CCL

0 0 0

Entitled Persons: Max 15 days after issue of notice under section 4

Do

9 Compensation deemed to have been paid

0 0 0 DC: After expiry of above 60 days u/s 10.


10

Application to Arbitrator (u/s) 28

AP/DC/DvC: From date of serving notice of award.; Time limit: 45 days


1 Complain to the DC 0 0 0 DC: can add 10% of entitled CCL after positive verdict.

Do

2 If unsatisfactory verdict, arbitration to DvC

0 0 0 DvC: can add another 10% Settled by DC office

Do

11 Copies of CCL Document Submitted to INGO

0 0 0 DC No notice has been served

12 Additional Payment/Top up pay as per PVAC recommendations; DWASA/INGO after Resettlement plan (RP) Approval (Time needed: 2 months after RP approval)

1 CCL Statement Prepared by INGO

0 0 0 DORP No notice has been served

2 Prepare ID Card with Photo 0 0 0 DORP: after Copies of CCL Cheque received

Do

3 Prepare AP file and EC 0 0 0 DORP Do

4 Prepare Indent subject to RP Approval

0 0 0 DORP: after RP Approval by ADB+ LGD ministry

Do

5

Prepare necessary papers and documents by INGO and Submit to DWASA for payment

0 0 0 DWASA/DORP Do

6 Other Resettlement Benefits as per RP Policy

0 0 0 DWASA/DORP Do

7 Payment of all grants 0 0 0 DWASA/ DORP Do

13 Compensation/Benefits/Grants as per GRC Decision DWASA/DORP/GRC No notice has been served

1 Propose + Approve GRC. 100% 100% 100% DWASA + LGD: GRC has been approved by LGD.

Do

2 GRC is functioning Y or N? N N N GRC cannot function until RP approved by ADB + LGD.

RP for Section 3 has been approved in November 2019. GRC needs to be declared here.

* Section #3 = RW+TW Pipeline in Rupgonj, #5 = TW Transmission to Dhaka, #6 = TW Pipelines inside Dhaka.



26

Sl. No.



Upazila Rupganj

KEY Action required



27

Figure 3.1: Land Acquisition Progress for Resettlement Plan Section 1, 2 and 4

Figure 3.2: Land Acquisition Progress for Resettlement Plan Section 3, 5 and 6

0

10

20

30

40

50

60

70

80

90

100

Section 1 Section 2 Section 4



28

● To expedite land compensation payment PMU has collected list of total number of awardees

and already awarded affected persons. To facilitate quicker payments (CCL and other

resettlement assistance/benefits) for handing over free land to the DBO contractors DWASA

prioritized 21 mouzas out of 24, for payments and prepared an action plan. A meeting was

held on 15.07.2019 at DWASA with INGO in this regards. Minutes of that meeting is attached

herewith as Appendix L.1 . Project Director decided to pay top up (additional) compensation

to 300 Affected Persons (APs) every week and DORP has agreed to collect 300 files per week

from the field and will complete data entry accordingly to give access to GWT SNC. To

expedite CCL papers collection from the field, Project Director deployed 4 Sub-Assistant

Engineer in Araihazar from 17 July to work jointly with DORP field personnel. Project Director

also deployed Procurement Officer, DESWS Project, DWASA at the office of DORP, Araihajar

through an office order. Regularly, he visited to supervise the resettlement activities of the

project. Despite, all the efforts acquired land could not be made available for civil works due

to legal problems of affected persons.

● DORP is assisting entitled persons in receiving CCL by preparing legal papers and introducing

them to the Deputy Commissioner office. In addition, they are conducting awareness

campaigns informing that fair compensation will be paid, and the project authority will ensure

all payments are made directly to the affected persons. Community meetings, personal

contacts, leaflet distribution, announcement all over the area using microphone, etc. have

been conducted to motivate affected persons with regard to receive CCL papers and top up

plus other resettlement assistance by submitting proper documents in a timely manner.

● It has been found that DBO contractor needs to start work in raw water pipeline. Most of the

affected persons received compensation from the DC and DWASA as well. However, some

affected persons have legal problem in submitting papers required for compensation. Types

of problems found are conflict with co-sharers, mutation not done for the land, on-going court

case, vested property, wrong name inclusion in the DC provided land acquisition notice, etc.

The resolution of the cases is likely to take a long time.. As mentioned earlier, the opening of

a separate dedicated account for these affected persons is in progress.

0

10

20

30

40

50

60

70

80

90

100

Section 3 Section 5 Section 6



29

● CCL payment has not started yet and land acquisition is still not in progress in resettlement

plans section 3, 5 and 6.

● To expedite top up/non-titleholders’compensation and other resettlement assistance

payment progress, DORP needs to do some preparatory works such as taking photographs

of affected persons, preparing affected persons’ Identity (ID) Cards, affected persons files,

CCL statements (which defines affected persons cash payment), Entitlement Cards (EC), etc.

Progress of these, up to June 2019 is stated below:

Table 3.4: Preparatory Activities for Additional Payment/Resettlement Benefits

RP

Section

Name

Nos. of

APs took

Photogra

ph

Nos. of

ID Card

ready

Reason

for not

adding

Photogra

ph in ID

card (if

any)

Nos. of

AP file

Ready

Reason

for not

ready

CCL

Statement

Ready

Nos. of

Entitleme

nt Card

(EC)

Prepared

Remarks

Section 1 228 228 - 228 NA 228 228 Some

affected

persons

found

entitled for

more than

one plots,

that is why

identity card

numbers are

less than

actual

numbers of

CCL

recipients.

Section 2 1060 1060 - 1060 File

collection

and entry

is going on

1060 1060 Most of the

APs in

Section 2 are

yet to submit

their CCL

papers and

get their

photographs

taken.

Section 3 NA NA NA NA NA NA Awardees

are identified

by DC’s office but the

list is yet to

be declared.

Section 4 253 253 253 253 NA NA 253 100%

completed

Section 5 NA NA NA NA NA NA NA Awardees

are identified

by DC’s office but the

list is yet to

be declared.

Section 6 NA NA NA NA NA NA NA Awardees

are not

identified



30

RP

Section

Name

Nos. of

APs took

Photogra

ph

Nos. of

ID Card

ready

Reason

for not

adding

Photogra

ph in ID

card (if

any)

Nos. of

AP file

Ready

Reason

for not

ready

CCL

Statement

Ready

Nos. of

Entitleme

nt Card

(EC)

Prepared

Remarks

since LA

notice not

served

3.3.2 Progress in Livelihood Restoration

● In this reporting period no progress has been found in livelihood restoration training program

because all DORP staffs were busy with additional payment of affected persons under

Resettlement Plan Section 1 and 2. During this period land clearing has been considered as

the top most priority to vacate the land for DBO contractors as soon as possible.

● It was mentioned in the last report that DORP has given training to 83 affected persons on

four trades. Affected persons received training based on their area of interest. Forty-four (44)

affected persons received training on cow and goat rearing, 12 on tailoring, 13 on chick and

duck rearing and the rest 14 on small enterprise development. Each of them got BDT. 20000

for investment. List of payment is appended as Appendix H. At that time, they have submitted

a plan of action to start income generating activities (IGA) by investing training grant money.

However, monitoring report shows that 87% of them started income generating activities.

Remaining 13% stated reasons like insufficient capital flow, insufficient place for rearing cattle,

busy with studies for upcoming examination, etc.

● ADB Safeguard Consultant visited the project in September 2019. A livelihood training impact

assessment was carried out then. Case studies have been conducted for 8 affected persons.

Two affected persons from each item i., e., eight cases have been studied. It has been found

that all affected persons have restored their livelihood better after training receipt. Zakir and

Alamgir used their training knowledge to rear their goats. With the investment allowance Zakir

made a concrete floor for his cowshed and Alamgir built a drainage system. They admitted

that they did not know before their training that animals need fans or good drainage system.

They are now taking better care. Sufiya and Surjat Ali received training on small enterprise

development. Surjat Ali bought a van for selling vegetables and Sufiya, who used to do cloth

selling added more fabric with the allowance. In addition, she can do better business with her

customers. Kashem and Siraj used their knowledge in poultry farming after getting training on

chick and duck rearing. They invested their money in purchasing chicken. Fatema and

Ruksana got training on tailoring and bought sewing machine with the investment allowance.

Now they are doing their business well. Fatema said that earlier she used to work in

agriculture, which was caused her a lot of hardship with very little income. Now she is happy

that she could do work comfortably inside the house, and earns more than before.

● DORP has planned to impart training to the 298 eligible affected persons (218 vulnerable and

80 with full loss of agricultural livelihood), who were identified based on full compensation

payment up to December 2020 in resettlement plan Section 1 and 2 in January 2020. At that

time remaining 6 affected persons in Section 4 will also be given training.

● At the time of ADB consultant’s visit a consultation meeting with the CCL recipient affected

persons had also been conducted to assess extent of investment of compensation money for

livelihood restoration. Eighteen (18) affected persons were consulted, to find out how the

compensation was used. Most of the affected persons mentioned that they used the

compensation money for income restoration. They have invested in grocery shops,



31

handlooms, cattle rearing, purchasing fishing equipment, etc. Some of them purchased new

land and constructed new houses. One affected person constructed protection walls to save

his homestead from river-erosion. Two affected persons spent for household consumption.

Almost all of the consulted affected persons deposited part of their compensation money in

bank for future investment. Female participants opined that they take collective decisions (both

male and female) in the use of compensation money.

3.3.3 Overall Progress

MDSC social safeguard team reviewed DORP’s monthly and quarterly progress reports. In this phase MDSC had reviewed six (6) Monthly Progress Reports and two (2) Quarterly Progress

Reports which have been received in this period (July to December 2019). MDSC provided

feedback with specific comments to DORP for improving their quality of documentation and other

works to focus on the critical issues. With reference to those reports, the progress made so far by

the DORP up to December 2019 is presented in the Table 3.5 as follows:

Table 3.5: Cumulative Progress up to 31 December 2019

Tasks as

per Work

Plan

Section 1

Intake

Section 2 Section 3 Section 4 Section 5 Section 6 Causes

of delay

Total % Tota

l

% Total % Tota

l

% Total % Total %

Resettlement Plan Updating

SES data

collection

from

Affected

Household

Heads

87 100 1178 100

434

(Res

urvey

May-

June

2019

)

100 253 100 116 100 136 100

Complet

ed

RP

updating/Pr

eparation

ADB

appro

ved

on 19

Nove

mber

2018

100

ADB

appr

oved

on

05

April

2019

100

ADB

appr

oved

on 28

Nove

mber

2019

100

ADB

appr

oved

on

19

Nov

emb

er

2018

100

Draft

submi

ssion

to

ADB

(29

Septe

mber

2019)

100

Draft

submi

tted

to

PMU

as

well

as to

ADB

on 24

Septe

mber

2018

100

Updating

RP

section-5

delayed

due to

the

change

of

alignmen

t.

Conducted

Consultation

meeting with

AHs

6 100 12 100 8 100 8 100

6

100 5 100

Complet

ed for

RP

updating.

Implementation of RP

Personal

contact

established

1778

103

4674

105

5062

103

1611

102

1965 100 1364

101

Percent

calculate

d on



32

Tasks as

per Work

Plan

Section 1

Intake


of delay

Total % Tota

l

% Total % Tota

l

% Total % Total %

with AHs

and other

Stakeholder

s

monthly

cumulati

ve

average

number

of target

and

achieve

ment.

Community

meetings

held with

AHs and

other

Stakeholder

s

75 >100 117 >10

0 206 >100 54 100 64 100 41

>10

0

It is

continuo

us

process..

However

, not

done

during

this

reporting

period

Distributed

Leaflets to

AHs and

other

Stakeholder

s

1,000 100 2000 100 531 100 345 100 262 90 280 100

Almost

complete

d for all

sections.

Distributed

Booklets to

AHs and

other

Stakeholder

s

300 100 700 100 950 100 251 100 210 90 100 100

Almost

complete

d for all

sections

Joint

verification

survey

completed

by DWASA

/DC

assisted by

DORP

21.38

Acre 100

110.

15

Acre

100 66.85

Acre 100

DW

ASA

land;

2

JVC

meet

ings

held

at

DW

ASA

- 22.19

Acre 100

Propo

sed

6.96

Acre

(Notic

e

under

sectio

n-4

not

yet

serve

d)

-

Land

acquisiti

on is yet

to be

finalized

for

Section

6 by the

govt.

Video

Filming

done

21.38

Acre 100

110.

15

acre

100 66.85

Acre 100

81.5

3

acre

- 22.19

Acre 100 do -

do

Assisted DC

office to

disburse the

260 100 2660 100 2056 100

Not

appli

cabl

- 1428 100 do -

do



33

Tasks as

per Work

Plan

Section 1

Intake


of delay

Total % Tota

l

% Total % Tota

l

% Total % Total %

Notice

under

section 3 or

4 (1) to

Affected

Persons

(APs)

members

e

(DW

ASA

land)

Distributed

the Notice

under

section 6 or

7 (1) (ka) to

AHs

members

180 100 2985 100

Yet

to be

serve

d

- do -

Yet to

be

serve

d

- do -

do

Distributed

the Notice

under

section 7 or

8 (3) (ka) to

Affected

Persons

(APs)

87 100 1933 100

Yet

to be

serve

d

- do

Yet to

be

serve

d

do

do

Affected

persons

received

CCL

336 99 2306

32

(Ba

sed

on

tent

ativ

e,

AP

sour

ce

DC

offic

e)

Not

appli

cable

-

Not

appli

cabl

e

-

Not

applic

able

- do -

do

CCL

Statement

Preparation

336 100 984 43

Not

appli

cable

- do -

Not

applic

able

- do -

-.

CCL related

papers

collection

336 100 984 43

Not

appli

cable

- do - do - do -

-

Top up

payment /

resettlement

benefit

made

336 100 984 43 do - 53 100

Not

applic

able

-

Not

applic

able

-

Subject

to

approval

of RP

and CCL

payment

made

Conducted

Focus

Group

Discussion

6 100 16 100 9 100 11 100

7

100

2

(More

2

50

.



34

Tasks as

per Work

Plan

Section 1

Intake


of delay

Total % Tota

l

% Total % Tota

l

% Total % Total %

with eligible

AHs to

develop

livelihood

plan

FGD

meeti

ngs

will

be

cover

ed in

future

)

Developing

LIRP

training

module

7 100 7 100 7 100 7 100 7 100 7 100

Develop

ed 7

modules

for the

project

and

submitte

d to

PMU for

approval

LIRP

training to

APs

(Vulnerable

and fully

loss of

Agriculture

based

livelihoods)

Time

being

postp

oned

due to

additi

onal

paym

ent

priorit

y at

sectio

n-2

-

Plan

ned

to

start

from

22

Marc

h

2020

-

Subj

ect to

comp

letion

of

paym

ent

-

83

vuln

erabl

e

APs

recei

ve

IGA

traini

ng

unde

r

LIRP

89

Subje

ct to

appro

val of

RP

-

Subje

ct to

appro

val of

RP

-

A

number

of 880

affected

persons

identified

for LIRP

training

Database

Developed

software for

data entry –

This

software to

be updated

to

accommoda

te

supplement

ary

1 100 1 100 1 100 1 100 1 100 1 100 Complet

ed

Completed

data entry

using in

“excel” sheet

87 100 1178 100 434

100 253 100 116 100 136 100 Complet

ed

Submitted

Draft ID

card to

PMU,

DESWSP

1

(Appr

oved)

100 1

(App

rove

d)

100 1

(Appr

oved)

100 1

(App

rove

d)

100 1

(Appr

oved)

100 1

(Appr

oved)

100 Complet

ed



35

Tasks as

per Work

Plan

Section 1

Intake


of delay

Total % Tota

l

% Total % Tota

l

% Total % Total %

for approval

Submitted

Draft

Payment

Voucher to

PMU,

DESWSP

for approval

1

(Appr

oved)

100 1

(App

rove

d)

100 1

(Appr

oved)

100 1

(App

rove

d)

100 1

(Appr

oved)

100 1

(Appr

oved)

100 Complet

ed

Payment

Voucher to

PMU,

DESWSP

for approval

1

(Appr

oved)

100 1

(App

rove

d)

100 1

(Appr

oved)

100 1

(App

rove

d)

100 1

(Appr

oved)

100 1

(Appr

oved)

100 Complet

ed

3.4 Disclosure and Public Consultation

DORP adopts different techniques for information disclosure and consultation such as public

consultation, community meeting, focus group discussion (FGD), personal contact, etc. In

addition to regular personal contacts, in this reporting period they have conducted 79 community

meetings, 2 large public consultations and 11 FGDs to develop resettlement and livelihood

restoration plan in the Section 1, 2, 3, 4, 5 and 6. Total numbers of participants were 1,185 (428

male and 757 female). Eleven (11) DORP staff were present for conducting meetings in the two

field areas of Araihazar and Rupganj. The summary minutes of the meetings is provided in

Appendix I. Main discussion issues were: entitlements/compensation (CCL and other

resettlement benefits) payment procedure, preparing necessary papers from those affected

persons, persons who have not received CCL, collection of relevant papers for resettlement

benefits/additional payment, awareness raising on use of compensation money by the affected

persons including CCL and resettlement benefits; motivating affected persons to make free of the

right of way of the project by taking away the structures and trees for smooth construction works,

following up of relocation activities; livelihood and income restoration program (LIRP), redressing

grievances; serving LA notices, following up of the livelihood activities of vulnerable affected

persons, fund raising and involving them in local NGO/Microcredit Institutions; use of training

grant money particularly by vulnerable women; scope and employment opportunity for the project

affected persons; information dissemination on escrow account and affected persons’ consent, graveyard shifting and JVS for business loser.

Key findings are noted below:

● Affected persons have been informed that they need to submit required papers for getting

CCL. A list of required papers has been distributed to them. List is attached as Appendix J.

Payment will be given in account payee cheque. In this regard they need to open bank

account.

● Affected persons, who are yet to get CCL have been advised case by case to prepare required

papers and submit those to DC’s office at the earliest so that they can receive their CCL

quickly. INGO will help them to organize papers.

● For getting top up and other resettlement assistance, affected persons advised to submit CCL

documents along with affected person’s Identity card, photocopy of National Identity

Card/SMART card, citizenship certificate from Union/Pauroshava Chairman, account number,



36

share sheet, TIN for business affected person if his/her income is taxable, employer certificate

for wage employee. to the INGO.

● DWASA committed to pay fair compensation and other resettlement benefits for lost assets

and livelihood.

● In the case of affected persons, who have legal problems with the land which may take long

time to resolve and to get CCL, DWASA has deposited the compensation amount in the DC’s

office. Moreover, considering time limitations of the project, DWASA is going to open a

dedicated separate bank account where their entitled money will be kept intact for top up and

other resettlement assistance until the affected persons’ legal issues are resolved. The

affected persons will receive their money as soon as they resolve their problem. To facilitate

construction affected persons are requested to leave the land.

● Joint verification committee will verify and ensure if any non-titled affected persons claim for

the compensation.

● Affected persons have been assured that full compensation will be paid before relocation i.e.,

CCL and other resettlement assistance. They are willing to be self-relocated subject to all

types of payment receipt from the DC and DWASA.

● Affected persons have been oriented that they need to use the compensation money in

productive ways to rebuild the lost structures/restart their livelihoods to make their lives better

than pre-project level.

● Suitable livelihood opportunities for the affected people should be offered and restoration of

their business should be ensured. DORP, MDSC, EMA, PMU and sometimes ADB will visit to

oversee their livelihood activities. They will support them by providing necessary suggestions

to improve the quality of their lives through involving them in IGA.

● Skill development training will be offered for livelihood restoration for the vulnerable and to

those who lose full agriculture-based livelihood. Those, who will receive training under LIRP

will get an amount of BDT 20,000 as training grant for investment in income generating

activities (IGA).

● DORP will visit NGOs/microfinance institutions and will try to make space for the vulnerable

especially women to be the group member of such a NGO or financial institution.

● APs have been informed with regard to GRM process including GRC and its functionalities.

They will be able to file their grievances without any fear and intimidation. Where required, the

implementing NGO will assist the affected households in drafting the grievances, arranging

GRC meeting and resolution within 21 days.

● According to DBO contractors, a graveyard under Resettlement Plan Section 4 needs to be

shifted within the RoW, which was not mentioned in the Resettlement Plan. Information has

been disseminated to the community in this regard and negotiation with the Graveyard

Committee and Eidgah Committee is in progress.

In addition to public consultations, approved resettlement plans are to be disclosed for the

affected persons. Resettlement plans for section 1, 2, 3 and 4 have been disclosed in ADB and

DAWSA website. However, these are yet to be disclosed in the locality as additional

payment/resettlement benefits is being given to the affected persons. DWASA has started

payment of resettlement benefits from 5 January 2019.

3.5 Grievance Redress Mechanism

Grievance Redress Committees (GRCs) have already been declared in resettlement plan section

1, 2 and 4. Since then a number of complaints have been filed in these three sections; 1 case in

Section 1, 24 cases in Section 2 and 57 in Section 4. Team Leader, DORP has sent a summary

of cases (which was attached with last SSMR) to the Convenor of the GRC to arrange a hearing



37

as soon as possible. Project Director as Chief Resettlement Officer (CRO) has also been notified

to hold meeting. One GRC meeting has been conducted on October 2019, where 14 cases were

heard. Out of those 4 cases have been rejected finding no valid reason, 5 have been advised to

communicate with land acquisition (LA) section of Deputy Commissioner’s office regarding compensation subject to submission of legal documents of ownership and 4 have been kept

pending till field observation/verification is completed and 1 (one) complainant has been advised

to file title-suit in the local court of law. Summary of the cases/GRC meeting minutes is attached

as Appendix K. Case of Section 1 had been solved at the time of giving additional payment.

Moreover, during site visit affected persons complained that they were facing problems due to

dust blowing caused by the sand filling activities in water intake and in water treatment plant area.

MDSC Resettlement Expert instantly informed contractor’s designated personnel and advised them to take necessary mitigation measures. The contractor took cognizance of this and erected

a higher dust controlling net in the water intake area and in WTP contractor started spraying water

to supress the dust.



38

4 Summary Monitoring Results and Key

Findings

Resettlement plan for Section 3 received approval in November 2019. In total 4 resettlement plans

got approval so far. Two are remaining to be approved. As per Resettlement Plans, as of

December 2019, in total 2004 affected households will have impacts on their livelihood,

agricultural production, small businesses, and structures (both dwellings and businesses) due

project implementation. Summary of impacts in all sections is given in Table 4.1 below:

Table 4.1: Summary of Project Impacts for Resettlement Plan Section 1, 2, 3, 4, 5 and 6 (up to December 2019)

Sl. No.

Impacts/Types of losses

Total (Nos./quantity)

Section1 Section 2 Section 3 Section 4 Section 5 Section 6

A Total land required 21.38 acres

110.15 acres

66.85 acre 81.5 acres

22.19 acres 6.96 acres

i. Private land to be acquired

18.85 acres

106.08 acres

37.24 acres No private

land required 21.22 acres 5.60 acres

ii. Government land to be acquired/transferred

2.53 acres

4.07 acres 29.61 acres belongs to BWDB and

Govt.

74.96 acres DWASA owned land and the rest 6.99 acres owned by BWDB

0.97 acres 1.36 acres and 6.5 km.

RAJUK road.

iii. Total affected households

87 1178 434 253 116 (Number reduced because DORP

could not survey in

actual alignment before due

to local people’s

non-cooperation

in 3 mouzas)

136

B Total affected population

535 5784 (Incuded-83 wage

earners & 18

tenants)

2113 (Incuded-53

wage earners &

33 tenants)

1197 (Incuded-15

wage earners)

600 (Incuded-52 wage

earners & 3 tenants)

518

C Total vulnerable Households (C1+C2)

46 384 74 89 14 15

C1 Female headed AHs (income below poverty line)

15 60 24 8 8 13

C2 Male headed AHs (income below poverty line)

31 324 50 81 6 2

D Total affected primary and secondary Structures (D1+D2)

0 534 512 60 225 14

D1 Affected primary 0 398 246 51 55 11



39

Sl. No.

Impacts/Types of losses

Total (Nos./quantity)

Section1 Section 2 Section 3 Section 4 Section 5 Section 6

structures (i+ii+iii)

i: Affected residential Structures

- 242 206 + (9 more

structure6 are under

construction and 3 are

CPRs)

12 43 -

ii: Affected business structures

0 20 31 38 12 11

iii. Affected residential-cum-business structure

0 136 0 01 - -

D2 Affected secondary structures (i+ii)

0 136 266 9 170 3 (Fountain, cooker &

safety tank) i. Total nos. of

Sanitary Latrine affected

0 45 26 6 12 0

ii. Tube wells, Deep

Tub Wells and Water Pump affected

0 91 52 (Tub-well-15, Deep tubwell-7, and water pump-29, water compressor-1 & pillar-188)

3 158 (Tubewell-5, water pump-12 and pillar-

141)

0

E Affected business persons

0 13 23 31 7 0

F Wage Laborers in business houses

0 83 53 12 52 0

G Affected CPR (Graveyard and Mosque)

0 0 3 1 (Newly affected after DBO design)

0 0

H Numbers of affected trees (including banana and bamboo)

09 6352 3794 561 1264 3 (Trees on island on middle of the road was not counted)

Source: RPs of Section 1 (WIA), Section 2 (Intake to Baliapara Raw Water Pipeline), Section 3 (Darikandi Chak to Murapara via Gandharbpur WTP), Section 4 (WTP), Section 5 (Rupganj to Balu River and Section 6 (Balu River to Vatara along Madani Avenue up to Baridhara.

MDSC is monitoring the activities of the INGO, DORP. MDSC carried out field visits and regular

meetings between PMU and DORP to share the progress. During this monitoring period, 13 field

visits have been carried out; 2 in July, 2 in August, 4 in September, 3 in October, 4 in November

and 2 in December. Field visits were carried out to observe top up and other resettlement

assistance payments to titleholders and non-titleholders in water intake and water treatment plant

area; to oversee graveyard shifting mechanism since project needs to shift graveyard from the

water treatment plant area; for consulting affected persons’ households to check their payment status and relocation of structures; to verify number of CPRs which DORP has reported during

updating Resettlement Plan Section 3; to interview (along ADB safeguard team and EMA ) the

owner of the Janata dockyard situated in Resettlement Plan Section 5 to check whether they have

any alternative business option of similar types in other than this place; for conducting case

studies for livelihood training assessment; to consult affected persons on the use of received



40

compensation money; to oversee FGD that facilitated by the PMU and DORP with the affected

persons who did not get CCL due to legal problems with the required papers and to assess project

impact in P3.1 and P3.2 area.

Many progress meetings were held to expedite payment to the affected persons in Section 1, 2

and 3; preparation of resettlement implementation action plan for DORP under package 1 since

DBO contractors wanted encumbrance free land; to get an amicable solution to the graveyard

shifting; assessment of performance of Area Manager, DORP, Araihazar, etc. Minutes of some

meetings have been attached as Appendix L.

Key findings of field visits and consultations with the affected persons and other stakeholders

(DWASA, contractor, DORP, etc.) are as follows:

1. Summarized CCL payment status from the list, which has been collected by the PMU from the

DC office for RP Section 1 and 2. It has been found that top-up and other resettlement

payments is lesser compared to CCL payment. Considering urgency of construction work, an

action plan has been developed to expedite payment. Out of 24 mouzas of raw water pipeline,

21 has been prioritized for quicker payment.

2. Strip plan has been prepared in the alignment mouza maps for water intake and water

treatment plant area so that all concerned might easily understand how many compensations

yet to be paid and contractor can design their action plan to start civil works. Based on that, in

view of clearing priority mouzas DWASA has set an action plan to expedite payments. PMU

staff have been deployed to assist DORP to deal with the affected persons in helping them in

the collection of compensation.

3. Some unavoidable reasons hindered affected persons in getting CCL and other resettlement

assistance. List of 134 (113 individuals and 21 government) affected persons has been made

with specifying reasons, the time to be taken to resolve the issues. These affected persons

have been informed that DWASA has deposited their CCL money with the Deputy

Commissioner and a dedicated account will be opened for depositing their money for top up

and other resettlement assistance. Affected persons have agreed with DWASA’s arrangement.

4. MDSC advised DORP to conduct awareness campaign amongst affected persons to submit

CCL papers for getting additional payment. It was suggested to carry out miking and

distributing leaflets in the area, carrying out personal contact, community meeting, etc. to make

people understand the importance of CCL papers submission.

5. Graveyard shifting negotiation is on-going. This is an urgent issue to be resolved , as this is

resulting in the GoB making payment to the contractor due to delay in providing encumbrance

free land. Project Director has been advised to form RAC in Section 4 for enhancing amicable

solution of graveyard shifting.

6. It has been found that illegal structures (structures constructed after cut-off-date) are being

constructed by encroachers in the Resettlement Plans Section 3 and 5 area. In Golakandail

mouza one semi pucca (concrete floor with tin roof) structure and one tin made structure in

Brahmaongaon mouza under Section 3 have been constructed. Moreover, in Vulta mouza one

plot was being filled up with sand in front of number 5 canal near to Dhaka-Sylhet Asian

highway. In Section 5, one tin structure has been constructed in Harinagram mouza. MDSC

informed Project Director with necessary details and advised him to protect the RoW. MDSC

guided DORP to prepare a leaflet and give notice to persons who are constructing after issue

to notification, informing them that any construction after notification will not be compensated..

MDSC held meeting with Janata Dockyard owners under RP Section 5 on 24 August 2019 to

assess their extent of business loss and to know their plan of shifting their business g after

land acquisition. They have a plan of leasing in a new land to shift existing business with their



41

existing resources over there. They asked for shifting assistance. Project Director agreed

since it complies with the Resettlement Plan.

7. It has been found that affected persons, who received full compensation have not yet relocated

their structures. Some affected persons have applied to the Project Director requesting him to

extend time for relocation by another one year. Project Director held a meeting on 5 December

2019 with PMU, DORP and MDSC and decided not to allow any extension as the land needed

to be handed over to the contractor in a timely manner. Minutes of the meeting along with

application has been attached in Appendix L.

8. Some structures were missing during JVS. MDSC reviewed scope of GRC and guided Project

Director in the payment process for those structures. GRC made a list of valid complaints and

sent them to the DC’s office for getting compensation.

9. No livelihood restoration training program was conducted in this period. 87% of the earlier

training recipient are found to be using their training knowledge and investment grant money.

10. One GRC hearing conducted.

11. It has been verified that there are 2 CPRs in the Resettlement Plan Section 3. These include

one school, which will lose 2 tin shed structures and one mosque which will lose a small part

of the main structure and Imam’s residence. These CPRs have to be relocated. PMU has been

notified, if possible, part of the mosque might be excluded. PMU is working on that.

12. DDR has been approved for P3.1

13. Prepared survey format for loss assessment under P3.2. Resettlement Plan has been drafted

for this package and ADB comments have been addressed.

14. ToR for INGO selection for Package 3 has been revised based on ADB comments received

in December 2019.

15. Though participation of female affected persons in the consultation process is not yet up to

the expected level of ADB. However, progress is good. Against 40% target it is 35% now,

which was 31% in the last reporting period. Last two quarters (July-September 2020 and

October-December 2020) it was 67% and 61% respectively. Initiatives have been taken for

increasing female participation. DORP has been advised to hold separate meetings,

exclusively with the female. MDSC Social Development & Gender Specialist (SD&GS) is

regularly following up this issue and will be guiding DORP to increase female participation.

16. Total 245 vulnerable affected persons (section 1: 43, Section 2: 113, Section 4: 89) have

received resettlement assistance) among which 60 were from female headed households.

17. Advised DORP in finalizing web-based database and reporting format.

18. Area Manager, Rupganj was found to be reluctant in submitting daily activities reports regularly

to the DORP head office with a copy to MDSC Resettlement Expert.

19. Overall resettlement progress has been presented by the MDSC before ADB Mission through

a PowerPoint presentation during their project visit.



42

5 Compliance Status

The compliance as per loan agreement a list of covenants is described, and some are related to

land acquisition and resettlement activities. The status of progress and compliance including all

covenants are provided in the monitoring and evaluation section of the project’s Quarterly Progress Report and will not be repeated here.

ADB has given comments on 8th SSSMR in December 2019 and MDSC is complying with those.

Revised one has been submitted to ADB by January 2020.



43

6 Follow up Actions and Recommendation

As mentioned, the section-wise resettlement plans updating, and compensation payment are

going on simultaneously. However, there are some outstanding issues that need to be resolved

and compensation and implementation expedited to maintain the timelines. MDSC has held

several meetings with DORP and PMU to expedite resettlement progress and finalization of

resettlement plans. Therefore, following actions have been recommended.

Table 6.1: Required Actions

Outstanding Issues Recommendation/Required Actions

ADB approval of Resettlement Plans The JVS has been completed for Resettlement Plan Section 5 in May

2019. But finalization of Resettlement Plan for section 5 is delayed due to

changes in alignment. RP 6 awaiting CLAC approval of final alignment.

PMU should follow up with the DORP for sooner submission of these resettlement plans with updated data to obtain ADB approval. These two plans are required to be approved before payment can be made.

CCL payment to all affected persons DORP should help affected persons more in processing legal papers for getting CCL. In addition, with the assistance of respective Union Parishad (UP) representatives, they will provide support to those affected persons who have conflicts to resolve.

PMU to follow up District Commissioner’s office to consider affected persons’ problems and to facilitate payment.

Non-submission of necessary documents to DC Office by 113 individual affected persons (other than government) in 21 priority Mouzas

INGO to take proactive measures in convincing the affected persons, who are delaying in submission of their land papers, since land handover is urgent in this section.

Opening dedicated account soon.

Payment of top up /non-titleholders’ compensation

PMU should pay top up and other resettlement benefits as fast as possible in 21 priority mouzas under RP Section 2.

DORP should accelerate collecting required CCL papers to pay compensation and other resettlement assistance in Resettlement Plan Section 1 and 2 areas for their relocation and freed the lands for contractors.

DORP Area Managers should be more proactive in convincing affected persons in taking photographs and submitting necessary papers for getting compensation.

They should also take more initiatives in preparing affected persons’ identity cards, Entitlement Cards, CCL Statements, Vouchers so that additional payment can be made as soon as possible.

Every 15 days PMU shall monitor DORP to see their progress on payment.



44


Land Acquisition Land handover from government and private sources are essential now for part of section 3 (Raw water pipeline towards WTP) because DBO contractors has already been mobilized and getting encumbrance free land is a part of their contract with DWASA.

PMU should check with Deputy Commissioner in completing Award Book and faster compensation payment.

Bangladesh Water Development Board (BWDB) has 29 acres of land in Section 3 to be handed over to DWASA. Still it is pending. Land handover meeting with Ministry of Land was expected to be held by end of July 2019 but yet to be held. DWASA to ensure that the public land is acquired by this year.

In Section 4 DWASA will consider helping stakeholders in shifting their graves based on the discussion during meeting. It should be completed by January 2020 to hand over encumbrance free land to the DBO contractors.

PMU to check with DC office for completion of award book and request for the feasibility study of section 6.

DWASA to discuss with DC office to expedite land acquisition (public and private land both). DWASA to arrange multiple meetings with the Ministry of Land and Deputy Commissioner to expedite land acquisition (public and private land both) and handing over land in all sections of resettlement plans.

Livelihood Restoration DORP should complete remaining training in Section 4. Subsequently, they need to monitor livelihood restoration activities of the training and grant money recipient affected persons.

In Section 1 and 2, skilled development training should be started soon as a part of LIRP rehabilitation activities.

Grievance Redress PMU to follow up GRC for expediting GRC sitting as per Resettlement Plans. More GRC meetings should be taken to resolve the rest of the complaints lodged in Section 2 and 4.

PMU to follow up with the DC office for checking and payment to those affected persons who have been referred by the GRC as eligible.

Verification of those pending cases should be completed as soon as possible and referred eligible ones to the DC office.

DORP has been advised to put up GRC members’ list with their names and contacts in their offices and in other important public places in the area.

GRC should be declared in Resettlement Plan Section 3.

Performance of DORP DORP management, TL and DTL should be more careful in deploying competent staffs and should be more proactive in monitoring their field staffs’ activities. They should visit fields more often to ensure regular monitoring of the field activities regarding implementation of land acquisition and resettlement.



45


DORP to prepare a weekly action list at the inception of each week and to prepare a report on actual field progress achieved by the end of that week and send to PMU and MDSC.

Supervision of all DORP activities will be done by PMU. Executive Engineer, Mr. Mustafizur Rahman and Assistant Engineer, Mahrin Binte Islam has been assigned in this regard.

Below is the monitoring format for activities to be done during implementation of the land

acquisition and resettlement as provided in the resettlement framework.

Table 6.2: Monitoring of Activities during Implementation

Sl. No. Resettlement Plan Activities Completed

Y/N

Remarks

A. Pre-Construction Activities and Resettlement Plan Activities

1 Approval of Draft Resettlement Plan

by ADB prior to contract award

Y Resettlement Plan for

Section 3 received ADB

approval during this reporting

period, on 28 November

2019.

Resettlement Plans for

Section 1 and 4 in November

2018 while Section 5

received in April 2019.

2 Disclosure of Draft Resettlement

Plan on ADB and Executive Agency

(EA) websites

Y Final Resettlement Plans 1,

2, 3 and 4.

3 Circulation of Summary

Resettlement Plan in two languages

i.e., English and Bangla to all

stakeholders

N Translation was being done

by DORP and PMU but not

completed.

4 Establishment of GRC and other

committees for the resettlement

plans finalization/ implementation

Y For Resettlement Plan

Sections 1, 2, and 4. Section

3 is pending.

5 Recruitment/Appointment of

External Monitoring Agency

Y

B. Resettlement Plan Implementation

1 Grievance Redress Committee and

telephone hotlines established

Y GRC established in

Resettlement Plan Section 1,

2 and 4 areas but telephone

hotlines not available in

easily accessible places of

the affected persons.

2 Entitlements and grievance redress

procedure disclosed

Y On ADB and DWASA

website.



46


Y/N

Remarks

3 Finalization of list of affected

persons, vulnerable affected

persons and compensation/

assistance/ allowances

Y Done for resettlement plan

Section 1, 2 and 4.

4 Finalization of list of affected

common facilities and roads for

closure; mitigation measures

proposed

Y Ditto

5 Affected persons received

entitlements as per amounts and

program specified in resettlement

plans

Y For RP Section 1, 2 and 4

6 Payment of compensation,

allowances and assistance (Nos. of

affected persons)

Y CCL paid to 2431 affected

persons in Section 1 and 2.

Top up and other

resettlement benefits given to

1320 affected persons. In

Section 4, 253 affected

persons received

resettlement assistance.

7 Additional assistance for vulnerable

households given (Nos. of

vulnerable affected persons)

Y 245 vulnerable affected

persons (M-185, F-60)

[Section 1= 43 APs (M-27, F-

16), Section 2=113 (M-77, F-

36), Section 4= 89 APs (M-

81, F-8)] received

resettlement assistance.

8 Livelihood arrangements provided

to vulnerable affected persons

N Livelihood training and grant

has been provided to 83

vulnerable affected persons

in Section 4

9 Reinstallation of affected common

facilities

N

10 Grievances

No. of grievances registered Y 82 in Section 1, 2 and 4

No. of grievances redressed Y 15 in Section 1 and 2

Outstanding complaints Y 67

Disclosure of grievance redress

statistics

N

11 Consultation, participation and

disclosure as per resettlement

plans

Y On-going



47


Y/N

Remarks

12 Livelihood and Income Restoration

activities:

1. Nos. of affected households resettled

Y 49 business affected

households have been

resettled in Section 2 and 4.

2. Nos. of affected households attend the retraining program

Y 83 affected households in

Section 4.

3. Nos. of affected households replaced their agricultural land

N Not known as of now

4. Nos. of affected households join the micro finance program

N Not joined yet

5. Nos. of affected households

reconstruct the lost business N 31 households started to

reconstruct business

C. Monitoring

1 Survey on socio-economic status of

affected persons (including

vulnerable) completed and

compared with baseline survey

results

Y Census on socioeconomic

status done but not

compared with baseline

survey.

2 Survey on satisfaction levels of

affected persons with resettlement

plan implementation completed

N Survey not done

D. Labour

1 Implementation of all statutory

provisions on labour like health,

safety, welfare, sanitation, and

working conditions by Contractors

Y Contractor started land filling.

Water and sanitation facilities

was not satisfactory.

2 Equal pay for equal work for men

and women

Y



48

A. FGD Report



49

B. CCL Payment done by DC up to

November 2019

No. of APs

Mouzas Total Paid Total Due

1. Somvupura 281 279 2

2. Tatia 57 57 0

Sub Total 338 336 2



50

C. Additional Payment for Section 1 up to December 2019

Dhaka Environmentally Sustainable Water Supply Project

Payment of Resettlement Grant for Titled APs

Water Intake Area (Section-1)

Mouza: Shamvoupura andTetia, Upazila: Araihazar, District: Narayanganj

Implemented by: DWASA with the assistance of the Development Organisation of the Rural Poor (DORP)



51

AL HL WB CFS GT SC TP CGSLL RS BS SS CPRMF AEE BR LIP VH RA RRC STG SRG CGNUC SGT RARO UAITotal

Amount

0 1 3 4 5 6 8 9 10 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

1 11011110246 SULTAN WAZ ALI Late Owaz Uddin Fulesa Begum Shamvoupura 136 Chala 12.0000 162636.75 19987.50 216787.50 399412

2 11011112700 Md. Kuddos Ali Late Abdul Karim Ejjoti Bibi Shamvoupura 119 Chala 15.0000 79335.00 9750.00 105750.00 194835

3 11011110001 ABDUL AZIZ Late Abdul Owhab Late.Gulbahar Shamvoupura 106 Nall 20.0000 161919.00 13650.00 156000.00 127050.00 458619

4 11011110095 Alek Miah Late.Abdul Jolil Late.Full Meher Shamvoupura 107 Nall 13.0000 234945.00 19500.00 180000.00 434445

5 11011110091 JOBED ALI Late Korom Ali Late. Lutofa Nesa Shamvoupura 140 Chala 7.5000 74909.25 7800.00 78000.00 79875.00 240584

6 11011110105 MD JOMIR ALI Late Mokrom Ali Late.Asia Khatun Shamvoupura 105 Nall 10.0000 180124.50 14950.00 117000.00 138000.00 450074

7 11011110550 SAMSUDDIN MIAH Late Abdul Karim Ezoti Begum Shamvoupura 119 Chala 14.6000 77219.40 9490.00 102930.00 189639

8 11011110552 SIDDIKUR RAHMAN Late. Abdul Karim Ejjoti Bibi Shamvoupura 123 Chala 18.0000 95202.00 11700.00 126900.00 233802

9 11011110233 SHAHIN AHMED RIDOY A. Baten Chandarban Begum Shamvoupura 94 Nall 18.0000 509049.49 52650.00 562216.80 1123916

10 11011110520 SAHIDULLAH Late.Afil Uddin Late Amena Khatun Shamvoupura 114 Nall 6.6600 52157.79 4329.00 117000.00 39960.00 213447

11 11011210519 AASHIA KHATUN Md. HAbibur Rahaman Late amena khatun Shamvoupura 114 Nall 3.3400 26157.21 2171.00 20040.00 48368

12 11011110092 Aman Ulla Late Badsha Mia Late Julekha Bibi Shamvoupura 126 Chala 13.5000 71401.49 8775.00 95175.00 175351

13 11011110342 Abdul Gaffar Late Nur Jaman JAhanara Shamvoupura 126 Chala 11.8200 62515.98 7683.00 58500.00 83331.00 212030

14 11011210343 Jahanara Nur JAman Chandra ban Shamvoupura 126 Chala 1.6800 8885.52 1092.00 11844.00 21822

15 1101111483 Md. Kamizuddin Ali Osman Gani Huramun begum Shamvoupura 136 Chala 7.5000 167160.75 18200.00 189525.00 374886

16 11011110482 Md. Amin Uddin Late Osman Goni Late Jorimon Shamvoupura 98 Nall 7.5000 167160.75 18200.00 189525.00 374886

17 11011110560 ALAL UDDIN Siddikur Rahaman khoseda Begum Shamvoupura 92 Nall 2.5000 19578.75 1625.00 15000.00 36203

18 11011210558 SHOKURE BEGUM Ali Akbar Soforjan Shamvoupura 92 Nall 2.5000 19578.75 1625.00 15000.00 36204

19 11011110559 HANEFA Ali Hossain Rokea Shamvoupura 92 Nall 2.5000 19578.75 1625.00 15000.00 36204

20 11011110528 Md. Sahaz Uddin Late Asmot Ali Late Maleka Shamvoupura 104 Nall 1.7500 13707.12 4062.50 58935.98 76706

21 11011210533 Anowara Khatun Late Afaj Uddin Late Maleka Shamvoupura 104 Nall 0.8750 6854.57 2031.25 29467.99 38354

22 11011210534 LAKIBA Safikul Islam Late Rabia Shamvoupura 104 Nall 0.8750 6854.57 2031.25 78000.00 29467.99 116354

23 11011110551 MD ABUL HASEM Late Abdul Karim Ejjoti Bibi Shamvoupura 97 Nall 12.0000 93978.00 7800.00 72000.00 173778

24 11011210304 RAHIMON Late Nosor Ali Late Surjiban Shamvoupura 141 Nall 7.0000 73332.00 6825.00 58500.00 66675.00 205332

25 11011110102 ABDUL BATEN Late Abdul Karim Mst. Ezoti Bibi Shamvoupura 135 Chala 17.0000 232716.00 28600.00 310200.00 571516

26 11011110022 MD FAZLUL HAQUE Late Zinut Ali Late Tara Banu Shamvoupura 66 Chala 1.2500 321306.75 39487.50 428287.50 789081

27 11011110023 SHAMSUL HAQUE Late Zinut Ali Late Taraban Shamvoupura 72 Chala 7.5000 39667.50 4875.00 52875.00 97418

28 11011110548 HOSSAIN ALI LATE AKKAL ALI LATE MOMENA KHATUN Shamvoupura 91 Nall 2.0000 15663.00 1300.00 39000.00 12000.00 67963

29 11011210546 RAHIMON Late Anor Late Momena Shamvoupura 91 Nall 1.0000 7831.50 650.00 6000.00 14482

30 11011210547 SALEHA BEGUM Abdul Sobahan MIa Late Momena Khatun Shamvoupura 91 Nall 1.0000 7831.49 650.00 6000.00 14481

31 11011110247 MD. HASAN ALI Late Mizanur Rahman Monuara Begum Shamvoupura 128 Chala 10.0000 196519.70 18421.00 180540.00 395481

32 11011110556 MD. HOSSAIN Late Mizanur Rahman Monuara Begum Shamvoupura 93 Nall 1.6700 79047.20 8671.00 90540.00 178258

33 11011110015 ABDUR RAHMAN MEMBER Late Kalai Mia Amena Khatun Shamvoupura 77 Chala 8.8000 91574.03 11895.00 129015.00 232483

34 11011110014 ABDUR RAHIM Kalai Mia Amena Khatun Shamvoupura 125 Chala 9.5000 50245.50 6175.00 66975.00 123396

35 11011110020 KAWSAR AHMMED Late Abdul Karim Hosneara Begum Shamvoupura 125 Chala 9.5000 50245.50 6175.00 66975.00 123396

36 11011110019 MASUM BABUL Late A. KArim Hosneara Begum Shamvoupura 125 Chala 9.5000 50245.50 6175.00 66975.00 123396

37 11011210347 MINARA Late Taijul Islam Late Salma Begum Shamvoupura 104 Nall 0.1300 3526.18 910.00 78000.00 12925.37 95362

Sl No ID No. AP's Name Father's/ Husband Name Mother's Name Mouza Plot No. Land Type Land Affected (Decimal)

Amount in BDT



52


Amount

0 1 3 4 5 6 8 9 10 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

38 11011110341 TANVIR AHMED Late Tajul Islam Minara Shamvoupura 104 Nall 0.4400 13472.19 1742.00 20653.01 35867

39 11011210348 DOLON AKTER Late Tajul Islam MInara Begum Shamvoupura 104 Nall 0.2200 6188.89 1137.50 15073.01 22399

40 1101111340 MD. RAFIQUL ISLAM Late Keramot Ali Nur Jahan Shamvoupura 104 Nall 1.0000 26707.41 3276.00 38004.59 67988

41 11011210344 ROUSHONARA Late Md. Israil Mia Mst Nurjahan Shamvoupura 104 Nall 0.5000 13942.07 1774.50 20905.37 36622

42 11011210346 SHANJIDA Md. Borhan uddin Nurjahan Shamvoupura 104 Nall 0.5000 14020.38 1781.00 16440.00 32241

43 11011210349 SUMAYA AKTER Late Taizul Islam MInara Begum Shamvoupura 104 Nall 0.2100 6110.56 1131.00 15013.01 22255

44 11011210345 MONOUARA BEGUM Ahsanul Kabir Nurjahan Begum Shamvoupura 104 Nall 0.5000 13942.07 2223.00 28332.22 44497

45 11011110256 AMIN UDDIN Late Abdul Munnan Fatema Begum Shamvoupura 116 Nall 5.6900 71971.48 5973.50 39000.00 55140.00 172085

46 11011210555 FATEMA Late Abdul Mannan Late Meherban Shamvoupura 116 Nall 1.6200 20518.53 1703.00 15720.00 37942

47 11011110339 MD. SHARIF Late.Rabiul Kulsum Shamvoupura 97 Nall 2.8000 21930.20 5512.00 77936.96 105379

48 11011210004 KULSOM BEGUM Late Rabiul Johura khatun Shamvoupura 746 Nall 2.8300 7833.50 2489.50 39000.00 36460.85 85784

49 11011210543 SALMA Rabiul Kulsum Shamvoupura 746 Nall 2.8300 10966.10 2749.50 38860.85 52577

50 11011210544 RESHMA Marfot Ali Kulsum Shamvoupura 97 Nall 1.4000 10966.10 2749.50 38860.85 52576

51 11011210545 MST. MINO AKTER late Md. Robiul Kulsum Begum Shamvoupura 97 Nall 1.4000 10966.10 2749.50 38860.85 52576

52 11011210097 ALIZA ALABOX Kulsum Shamvoupura 115 Nall 11.0000 187956.00 15600.00 78000.00 144000.00 425556

53 11011110262 SHIRAZ MIAH Late Samsu Mia Late Halima Begum Tetia 745 Nall 3.1500 0.00 9997.00 165543.40 175540

54 11011210302 MONORA Sodar Ali Late fulbanu Shamvoupura 107 Nall 1.3300 46910.68 3893.50 39000.00 35940.00 125744

55 11011210301 SAHERUN BIBI Nousor Ali LAte Folmeher Shamvoupura 107 Nall 1.3300 46988.99 3900.00 36000.00 86889

56 11011210303 TASLIMA AKTER A. Aziz Chandraban Shamvoupura 107 Nall 1.3400 47067.31 3906.50 36060.00 87034

57 11011112701 ELIUS Late Bosur Uddin Late Tokoni Bibi Shamvoupura 67 Chala 4.0000 21156.00 2600.00 28200.00 51956

58 11011110010 MANU MIA LATE BOSUR UDDIN LATE TOKUNI BIBI Shamvoupura 67 Chala 4.0000 55534.50 6825.00 74025.00 136385

59 11011110009 JOYNAL ABADIN Late Bosor Uddin Late Tokuni Shamvoupura 69 Chala 6.5000 34378.49 4225.00 45825.00 84428

60 11011110238 ALABOX Rahindar Surjaban Shamvoupura 105 Nall 5.0000 39148.41 3250.00 30000.00 72398

61 11011110242 SIRAZ MIAH LATE ROHINDOR SURJABAN Shamvoupura 105 Nall 5.0000 39148.41 3250.00 30000.00 72398

62 11011110237 ABDUL BAREQUE Late Suroj Mia Late.Sona Banu Shamvoupura 121 Chala 7.5000 39667.50 4875.00 58500.00 52875.00 155918

63 11011110104 ABDUL MOTIN LATE SURUJ MIA LATE SONA BAN Shamvoupura 121 Chala 7.5000 39667.49 4875.00 52875.00 97417

64 11011112708 Md. Shahjahan Bhuiyan Late Hazi Mobarok Hossen Bhuiya Jolekha Bibi Shamvoupura 77 Chala 15.5400 121858.57 0 0 0 0 14976 0 0 0 0 0 0 0 0 0 0 162432 0 0 0 0 299266.57

65 11011112707 Md. Mokrer Hossain Late Hazi Mobarok Hossain Bhuyain Johura Begum Shamvoupura 77 Chala 15.5500 121911.44 0 0 0 0 14982.5 0 0 0 0 0 0 0 0 78000 0 162502.5 0 0 0 0 377396.44

66 11011110002 Size Uddin Late Abdul Ohab Late Golbahar Shamvoupura 129 Chala 28.0000 304722.00 0 0 0 0 31200 0 0 0 0 0 0 0 0 117000 0 317400 0 0 0 0 770322.00

67 11011110003 Rup Miah Late Chan Mia Joymala Shamvoupura 89 Nall 17.0000 133135.49 0 0 0 0 11050 0 0 0 0 0 0 0 0 39000 0 102000 0 0 0 0 285185.49

68 11011212721 Mst. Maleka Begum Md. Ismail Late Mst. Ambiya Begum Shamvoupura 119 Chala 7.4000 43964.66 0 0 0 0 4810 0 0 0 0 0 0 0 0 39000 0 52170 0 0 0 0 139944.66

69 11011110005 Billal Hossain Saiz Uddin Farida Khatun Shamvoupura 132 Nall 3.5000 0.00 0 0 0 0 2275 0 0 0 0 0 0 0 0 0 21000 0 0 0 0 23275.00

70 11011112711 Angot Ali Late Saju Miah Late Farid Shamvoupura 132 Nall 3.5000 0.00 0 0 0 0 2275 0 0 0 0 0 0 0 0 0 0 21000 0 0 0 0 23275.00

71 11011210557 Fatema Late Sirajul Islam Late Tukuni Shamvoupura 92 Nall 2.5000 19578.75 0 0 0 0 1625 0 0 0 0 0 0 0 0 136500 0 15000 0 0 0 0 172703.75

72 11011110096 Abdul Alim Neowaz Ali Hazi Late Karimun Nesa Bibi Shamvoupura 85 Chala 5.0000 28428.37 0 0 0 0 3493.75 0 0 0 0 0 0 0 0 78000 0 37893.75 0 0 0 0 147815.87

73 11011110103 Md. Mostafa Neowaj Ali Hazi Late. Korimonnesa Shamvoupura 85 Chala 5.0000 28428.38 0 0 0 0 3493.75 0 0 0 0 0 0 0 0 97500 0 37893.75 0 0 0 0 167315.88

74 11011110094 Md. khaliur Late Hazi Neowaz Ali Late Korimun Nesa Shamvoupura 86 Chala 0.3750 28428.38 0 0 0 0 3493.75 0 0 0 0 0 0 0 0 117000 0 37893.75 0 0 0 0 186815.88


Amount in BDT



53


Amount

0 1 3 4 5 6 8 9 10 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

75 11011110008 Sab Mia Late Muzzafor Ali Late Morium Shamvoupura 9 Nall 0.5000 19578.76 0 0 0 0 1625 0 0 0 0 0 0 0 0 117000 0 15000 0 0 0 0 153203.76

76 11011112709 Mostafa Late Muzzafor Ali Late Morium Shamvoupura 9 Nall 0.5000 19578.75 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 36203.75

77 11011110243 Banu Mia Late Safiz Uddin Sarker Late Jobeda Khatun Shamvoupura 134 Chala 3.0000 18511.49 0 0 0 0 2275 0 0 0 0 0 0 0 0 0 0 24675 0 0 0 0 45461.49

78 11011210257 Hosnayara Begum Late Abdul Karim Late Jobeda begum Shamvoupura 134 Chala 1.5000 9255.75 0 0 0 0 1137.5 0 0 0 0 0 0 0 0 0 0 12337.5 0 0 0 0 22730.75

79 11011210259 Mst. Rokeya Md. Awal Late Jobeda khatun Shamvoupura 134 Chala 1.5000 9255.75 0 0 0 0 1137.5 0 0 0 0 0 0 0 0 0 0 12337.5 0 0 0 0 22730.75

80 11011110275 Md. Nasir Uddin Md. Golam Nojib Nasima begum Shamvoupura 134 Chala 0.5000 3083.48 0 0 0 0 378.95 0 0 0 0 0 0 0 0 0 0 4110.15 0 0 0 0 7572.58

81 11011210258 Shaida Khaton Abdul Hannan Nasima Begum Shamvoupura 134 Chala 0.2500 1322.25 0 0 0 0 189.8 0 0 0 0 0 0 0 0 0 0 1762.5 0 0 0 0 3274.55

82 11011210570 Umma Habiba Md. Jane Alam Late Monowara Begum Shamvoupura 134 Chala 0.2500 1544.38 0 0 0 0 189.8 0 0 0 0 0 0 0 0 0 0 2058.6 0 0 0 0 3792.78

83 11011210569 Fatema Begum Ali Ahomed Late Monowara begum Shamvoupura 136 Chala 0.0420 1544.39 0 0 0 0 189.8 0 0 0 0 0 0 0 0 0 0 2058.6 0 0 0 0 3792.79

84 11011112739 Nurul Islam Late Mofiz Uddin Late Sarjaban Shamvoupura 88 Nall 3.2300 25214.94 0 0 0 0 2099.5 0 0 0 0 0 0 0 0 0 0 19380 0 0 0 0 46694.44

85 11011112741 Jaman miah Late Mofiz Uddin Late Sarjahan Shamvoupura 88 Nall 3.2200 25217.43 0 0 0 0 2093 0 0 0 0 0 0 0 0 0 0 19320 0 0 0 0 46630.43

86 11011212729 Hasnara Begum Abdur Rahman Late Sarjabanu Shamvoupura 88 Nall 1.6000 12530.40 0 0 0 0 1040 0 0 0 0 0 0 0 0 0 0 9600 0 0 0 0 23170.40

87 11011212728 Jahanara Akter Md. Sowkot Ali Late Sarjahan Begum Shamvoupura 88 Nall 1.6000 12530.40 0 0 0 0 1040 0 0 0 0 0 0 0 0 0 0 9600 0 0 0 0 23170.40

88 11011212730 Mst. Sheuli Abdul Samad Late Sarjahan Shamvoupura 88 Nall 1.6000 12530.40 0 0 0 0 1040 0 0 0 0 0 0 0 0 0 0 9600 0 0 0 0 23170.40

89 11011112740 Mostafa Mohammad Ali Golbahar Shamvoupura 88 Nall 3.1500 24669.22 0 0 0 0 2047.5 0 0 0 0 0 0 0 0 0 0 18900 0 0 0 0 45616.72

90 11011112735 Mahasin Mohammad Ali Golbahar Shamvoupura 88 Nall 3.1600 24747.55 0 0 0 0 2054 0 0 0 0 0 0 0 0 0 0 18960 0 0 0 0 45761.55

91 11011212731 Gol Bahar Mahamad Ali Late Samota Ban Shamvoupura 88 Nall 1.1200 8771.28 0 0 0 0 728 0 0 0 0 0 0 0 0 0 0 6720 0 0 0 0 16219.28

92 11011212732 Momasha Hoque Sab Golbahar Shamvoupura 88 Nall 1.5700 12295.45 0 0 0 0 1020.5 0 0 0 0 0 0 0 0 0 0 9420 0 0 0 0 22735.95

93 11011110087 Abdul Karim Hazrat Ali Fozu Amena Begum Shamvoupura 71 Chala 7.3300 65425.83 0 0 0 0 8040.5 0 0 0 0 0 0 0 0 0 0 87208.5 0 0 0 0 160674.83

94 11011212742 Gol Bahar Rafiqul Islam Ambiya Shamvoupura 71 Chala 3.6700 32738.90 0 0 0 0 4023.5 0 0 0 0 0 0 0 0 0 0 43639.5 0 0 0 0 80401.90

95 11011110024 Sundar Ali Late Hafiz Uddin Late Johora Shamvoupura 9 Nall 2.0000 23494.51 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 43444.51

96 11011110006 Zaz Miah Abdul Malek Late Fatema Shamvoupura 132 Chala 1.9100 10101.99 0 0 0 0 1241.5 0 0 0 0 0 0 0 0 0 13465.5 0 0 0 0 24808.99

97 11011112710 Md. Fazlul Haque Late Abdul Malek Late Mst. Fatema Shamvoupura 132 Chala 1.9100 10101.99 0 0 0 0 1241.5 0 0 0 0 0 0 0 0 0 0 13465.5 0 0 0 0 24808.99

98 11011212736 Shahera Banu Kashem Ali Meher Banu Shamvoupura 88 Nall 3.2500 25452.37 0 0 0 0 2112.5 0 0 0 0 0 0 0 0 0 0 19500 0 0 0 0 47064.87

99 11011112725 Md. Mostofa Kamal Late Abdul Rejek Late Monoara Begum Shamvoupura 7 Nall 1.5000 32801.25 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 32625 0 0 0 0 68676.25

100 11011212727 Subeda Hossen Monoeara Shamvoupura 7 Nall 0.7500 16400.64 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 0 16312.5 0 0 0 0 34338.14

101 11011212726 Safia Khatun Abdul Barek Monowara Khatun Shamvoupura 7 Nall 0.7500 16400.62 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 0 16312.5 0 0 0 0 34338.12

102 11011212743 Kursia Begum Md. Hasan Ali Shamvoupura 109 Nall 2.0000 23494.51 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 43444.51

103 11011112748 Napal Chandra Das Birondra Chandra Das Suda Momi Das Shamvoupura 551 Nall 6.0000 46989.00 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 36000 0 0 0 0 86889.00

104 11011112724 Sheyd Ahmud Late Muntaz Uddin Late Moymon Nesa Shamvoupura 137 Chala 7.0000 130794.03 0 0 0 0 12350 0 0 0 0 0 0 0 0 97500 0 133950 0 0 0 0 374594.03

105 11011110098 Samsul Haque Joz Mia Sufiya Khatun Shamvoupura 99 Nall 0.0625 92998.27 0 0 0 0 7759.31 0 0 0 0 0 0 0 0 0 0 71624.4 0 0 0 0 172381.98

106 11011110099 Dulal Hossain Late.Joz Mia Sufia Khatun Shamvoupura 99 Nall 0.0625 92998.27 0 0 0 0 7759.31 0 0 0 0 0 0 0 0 97500 0 71624.4 0 0 0 0 269882

107 11011210100 Sufiya Khatun Late Joj Mia Late.Gulbahar Shamvoupura 112 Nall 0.3126 98873.47 0 0 0 0 8246.94 0 0 0 0 0 0 0 0 19500 0 76125.6 0 0 0 0 202746.01

108 11011212718 Mst. Shafali Akter Md. Dulal Mia Sufiya Khatun Shamvoupura 111 Nall 1.0000 48946.88 0 0 0 0 4062.5 0 0 0 0 0 0 0 0 0 0 37500 0 0 0 0 90509.38

109 11011212719 Mst. Shilpy Kamal Hossen Sufiya Khatun Shamvoupura 112 Nall 0.1563 48947.67 0 0 0 0 4062.565 0 0 0 0 0 0 0 0 0 0 37500.6 0 0 0 0 90510.83

110 11011110232 Md Harunur Rashid Late Lalmia Bepary Late.Gulbahar Tetia 747 Nall 0.2000 0.00 0 0 0 0 221 0 0 0 0 0 0 0 0 136500 0 3659.607 0 0 0 0 140380.61

111 11011210359 Rasida Abdul Baten Gol Bahar Tetia 745 Nall 0.1000 0.00 0 0 0 0 162.5 0 0 0 0 0 0 0 0 0 0 2690.8875 0 0 0 0 2853.39


Amount in BDT



54


Amount

0 1 3 4 5 6 8 9 10 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

112 11011210360 Sajeda Begum Safiqul Islam Jahanara BEgum Tetia 745 Nall 0.1000 0.00 0 0 0 0 162.5 0 0 0 0 0 0 0 0 0 0 2690.8875 0 0 0 0 2853.39

113 11011210361 Alaya Begum Ahed Ali Morium Tetia 745 Nall 0.1000 0.00 0 0 0 0 162.5 0 0 0 0 0 0 0 0 0 0 2690.8875 0 0 0 0 2853.39

114 11011210357 Jahanara Abul Kashem Jolekha Tetia 745 Nall 0.1000 0.01 0 0 0 0 156 0 0 0 0 0 0 0 0 0 0 2583.252 0 0 0 0 2739.26

115 11011212737 Sahara Khatun Abdul Jahanara Tetia 745 Nall 0.1000 0.01 0 0 0 0 156 0 0 0 0 0 0 0 0 0 0 2583.252 0 0 0 0 2739.26

116 11011110363 Mobaraq Hossain Joynal Abedin Morium Tetia 745 Nall 0.1300 0.00 0 0 0 0 214.5 0 0 0 0 0 0 0 0 0 0 3551.9715 0 0 0 0 3766.47

117 11011112723 Md. Mojibor Rahman Late Md. Joynal Abedin Late Morium Tetia 745 Nall 0.1300 0.00 0 0 0 0 214.5 0 0 0 0 0 0 0 0 0 0 3551.9715 0 0 0 0 3766.47

118 11011112738 Shah Jalal Late Abul Kashem Jahanara Tetia 745 Nall 0.1300 0.00 0 0 0 0 214.5 0 0 0 0 0 0 0 0 0 0 3551.9715 0 0 0 0 3766.47

119 11011110356 Ramjan Abul Kashem Jahanara Khatun Tetia 745 Nall 0.1300 0.00 0 0 0 0 214.5 0 0 0 0 0 0 0 0 0 0 3551.9715 0 0 0 0 3766.47

120 11011210358 Rumi Begum Abul Kahem Jahanara Tetia 745 Nall 0.1000 0.00 0 0 0 0 162.5 0 0 0 0 0 0 0 0 0 0 2690.8875 0 0 0 0 2853.39

121 11011110366 Jaman Abul Kashem Jahenara Tetia 745 Nall 0.1300 0.00 0 0 0 0 214.5 0 0 0 0 0 0 0 0 0 0 3551.9715 0 0 0 0 3766.47

122 11011210367 Sefaly Kabir Hossen Morium Tetia 745 Nall 0.1000 0.00 0 0 0 0 162.5 0 0 0 0 0 0 0 0 0 0 2690.8875 0 0 0 0 2853.39

123 11011110364 Osman Miah Late Joynal Abedin Late Morium Tetia 745 Nall 0.1300 0.00 0 0 0 0 214.5 0 0 0 0 0 0 0 0 0 0 3551.9715 0 0 0 0 3766.47

124 11011110365 Sadek Late Joynal Abedin Morium Tetia 745 Nall 0.1300 0.00 0 0 0 0 214.5 0 0 0 0 0 0 0 0 0 0 3551.9715 0 0 0 0 3766.47

125 11011210362 Omehani Anar Hossen Morium Tetia 745 Nall 0.1000 0.00 0 0 0 0 162.5 0 0 0 0 0 0 0 0 0 0 2690.8875 0 0 0 0 2853.39

126 11011212750 Ragia Katun Motiur Rahman Khorsheda Begum Shamvoupura 108 Nall 1.4900 11668.93 0 0 0 0 968.5 0 0 0 0 0 0 0 0 0 0 8940 0 0 0 0 21577.43

127 11011212751 Asia Begum Late Baten Late Shamvoupura 108 Nall 1.4900 11668.93 0 0 0 0 968.5 0 0 0 0 0 0 0 0 0 0 8940 0 0 0 0 21577.43

128 11011212752 Maleka Begum Hasan Ali Khoseda Begum Shamvoupura 108 Nall 1.4900 11668.93 0 0 0 0 968.5 0 0 0 0 0 0 0 0 0 0 8940 0 0 0 0 21577.43

129 11011112749 Sohar Ali Abdul Mojid Khorsheda Begum Shamvoupura 108 Nall 2.9800 23337.88 0 0 0 0 1937 0 0 0 0 0 0 0 0 0 0 17880 0 0 0 0 43154.88

130 11011210093 Shama Akter Nurul Amin Late Golbahar Shamvoupura 140 Chala 8.5000 74045.99 0 0 0 0 9100 0 0 0 0 0 0 0 0 78000 0 98700 0 0 0 0 259845.99

131 11011212758 Mst. Pariban Abdul Hakim Mst. Golesa Shamvoupura 140 Chala 8.5000 74045.99 0 0 0 0 9100 0 0 0 0 0 0 0 0 39000 0 98700 0 0 0 0 220845.99

132 11011110235 Md. Almgir Late Rofiqul Islam Mst. Amena Begum Shamvoupura 99 Nall 1.3500 15661.88 0 0 0 0 1300 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 28961.88

133 11011210255 Nurjahan Begum Md. Nazim Uddin Jahanara Begum Shamvoupura 99 Nall 0.6500 7831.64 0 0 0 0 650 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 14481.64

134 11011112747 Md. Kamal Hossain Mohi Uddin Late Malom Bibi Shamvoupura 99 Nall 0.3500 4072.37 0 0 0 0 338 0 0 0 0 0 0 0 0 0 0 3120 0 0 0 0 7530.37

135 11011112745 Md. Jamal Mia Mofiz Uddin MInara BEgum Shamvoupura 99 Nall 0.3500 4072.37 0 0 0 0 338 0 0 0 0 0 0 0 0 0 0 3120 0 0 0 0 7530.37

136 11011112746 Md. Khokan Miah Md. Mofiz Uddin Minara Begum Shamvoupura 99 Nall 0.3000 3602.49 0 0 0 0 299 0 0 0 0 0 0 0 0 0 0 2760 0 0 0 0 6661.49

137 11011212763 Fatema Khandker mazaharul Hoque Sohag Late Maleka Begum Shamvoupura 99 Nall 1.0000 11747.25 0 0 0 0 975 0 0 0 0 0 0 0 0 0 0 9000 0 0 0 0 21722.25

138 11011110236 Joj Miah Late Ali Hossen Late Golbahar Shamvoupura 99 Nall 1.0000 11567.45 0 0 0 0 975 0 0 0 0 0 0 0 0 0 0 9000 0 0 0 0 21542.45

139 11011112762 Md. Golam Mostafa Late Ali Hossain Khondokar Late Maleka Shamvoupura 99 Nall 1.0000 11747.25 0 0 0 0 975 0 0 0 0 0 0 0 0 0 0 9000 0 0 0 0 21722.25

140 11011212759 Alam Bibi Abdur Rashid Maleka Shamvoupura 99 Nall 0.5000 5873.63 0 0 0 0 487.5 0 0 0 0 0 0 0 0 0 0 4500 0 0 0 0 10861.13

141 11011110234 Shopon Miah Siraj Miah Saleha Begum Shamvoupura 99 Nall 1.0000 11747.25 0 0 0 0 975 0 0 0 0 0 0 0 0 0 0 9000 0 0 0 0 21722.25

142 11011110016 Shohel Miah Late. Abdul Barek Jamila Khatun Shamvoupura 79 Chala 8.7500 75579.81 0 0 0 0 9288.5 0 0 0 0 0 0 0 0 0 117000 0 100744.5 0 0 0 302612.81

143 11011110034 Abdur Razzak Late Hazi Didar Box Late Banesa Bibi Shamvoupura 79 Chala 6.6600 57438.55 0 0 0 0 7059 0 0 0 0 0 0 0 0 0 0 0 76563 0 0 0 141060.55

144 11011210017 AMENA KHATUN LATE KALAI MIA LATE BANESA BEGUM Shamvoupura 79 Chala 3.3400 28824.78 0 0 0 0 3542.5 0 0 0 0 0 0 0 0 0 0 0 38422.5 0 0 0 70789.78

145 11011210021 RONGMALA BEGUM LATE ISMAIL FULMALA Shamvoupura 80 Chala 0.7900 10789.57 0 0 0 0 1326 0 0 0 0 0 0 0 0 0 0 0 14382 0 0 0 26497.57

146 11011112744 MOTALIV LATE ISMAIL KODBAN Shamvoupura 80 Chala 2.7700 37869.51 0 0 0 0 4654 0 0 0 0 0 0 0 0 0 0 0 50478 0 0 0 93001.51

147 11011212734 JAHANARA BEGUM A. RAHIM LATE KODBAN Shamvoupura 80 Chala 1.3900 18881.73 0 0 0 0 2320.5 0 0 0 0 0 0 0 0 0 0 0 25168.5 0 0 0 46370.73

148 11011212733 SABANA ALI HOSSEN KODBAN Shamvoupura 79 Chala 2.1800 18934.62 0 0 0 0 2327 0 0 0 0 0 0 0 0 0 0 0 25239 0 0 0 46500.62


Amount in BDT



55


Amount

0 1 3 4 5 6 8 9 10 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

149 11011210018 JAMILA KHATUN ABDUL BAREK JOHORA BEGUM Shamvoupura 80 Chala 0.8000 10842.45 0 0 0 0 1332.5 0 0 0 0 0 0 0 0 0 0 0 14452.5 0 0 0 26627.45

150 11011110240 ABDUL SAMAD LATE KARIM ALI LATE AMINA Shamvoupura 141 Chala 1.6600 25695.78 0 0 0 0 2483 0 0 0 0 0 0 0 0 0 0 0 24663 0 0 0 52841.78

151 11011110241 MST. HAKIMUN SAMED MIA LALMUN Shamvoupura 141 Chala 1.6600 25852.4 0 0 0 0 2496 0 0 0 0 0 0 0 0 0 78000 0 24783 0 0 0 131131.40

152 11011112788 SHOQUR MOHAMMAD Late mortob ali Mehrab hossain Shamvoupura 141 Chala 1.6800 25801.57 0 0 0 0 2496 0 0 0 0 0 0 0 0 0 78000 0 24804 0 0 0 131101.57

153 11011110254 Chan Miah Late. Abdul Khalek Late. Rokeya Shamvoupura 124 Chala 3.4000 17982.6 0 0 0 0 2697.5 0 0 0 0 0 0 0 0 0 0 0 32042.663 0 0 0 52722.76

154 11011112765 BENO MIAH LATE ABDUL KHALEK LATE ROKEYA Tetia 743 Nall 0.7500 17982.61 0 0 0 0 2697.5 0 0 0 0 0 0 0 0 0 0 0 32042.663 0 0 0 52722.77

155 11011212764 MOMATA BEGUM A. MANNAN JAKIA KHATUN Tetia 743 Nall 0.5000 8991.31 0 0 0 0 1430 0 0 0 0 0 0 0 0 0 0 0 17366.775 0 0 0 27788.09

156 11011210261 Aesha Khatun Amir Ali Amina Shamvoupura 124 Chala 3.7000 19569.3 0 0 0 0 2405 0 0 0 0 0 0 0 0 0 97500 0 26085 0 0 0 145559.30

157 11011210260 AMINA LATE A. KHALEK JAMILA KHATUN Shamvoupura 124 Chala 1.1000 5817.9 0 0 0 0 715 0 0 0 0 0 0 0 0 0 0 0 7755 0 0 0 14287.90

158 11011212787 HAOYA KHATUN LATE SIRAJ MIA AMINA Shamvoupura 124 Chala 3.7000 19569.3 0 0 0 0 2405 0 0 0 0 0 0 0 0 0 0 0 26085 0 0 0 48059.30

159 11011110239 ROSHAN ALI Late.Abdul Rahim Late.Asia Begum Shamvoupura 120 Chala 2.4000 12693.6 0 0 0 0 1560 0 0 0 0 0 0 0 0 0 78000 0 16920 0 0 0 109173.60

160 11011112790 MD. JONGSHOR ALI LATE A. ALI LATE ASIA BEGUM Shamvoupura 120 Chala 2.4000 12693.6 0 0 0 0 1560 0 0 0 0 0 0 0 0 0 0 0 16920 0 0 0 31173.60

161 11011212793 SETARA BEGUM LIAKOT ALI ASIA BEGUM Shamvoupura 120 Chala 1.2000 6346.8 0 0 0 0 780 0 0 0 0 0 0 0 0 0 0 0 8460 0 0 0 15586.80

162 11011212794 FATEMA AKTER LOKMAN HOSSEN ASIA BEGUM Shamvoupura 120 Chala 1.2000 6346.8 0 0 0 0 780 0 0 0 0 0 0 0 0 0 0 0 8460 0 0 0 15586.80

163 11011212792 SAMSUNNAHAR ABDUR RAHIM ASIA BEGUM Shamvoupura 120 Chala 1.2000 6346.8 0 0 0 0 780 0 0 0 0 0 0 0 0 0 0 0 8460 0 0 0 15586.80

164 11011212789 NAFSA AKTER ABDUR RAHIM LATE ASIA BEGUM Shamvoupura 120 Chala 1.2000 6346.8 0 0 0 0 780 0 0 0 0 0 0 0 0 0 0 0 8460 0 0 0 15586.80

165 11011110112 MOHAMMAD ALI MD. CHAN MIA FUL MEHER Shamvoupura 76 Chala 1.7100 9044.19 0 0 0 0 1111.5 0 0 0 0 0 0 0 0 0 0 0 12055.5 0 0 0 22211.19

166 11011110113 AUYB KHAN MD. CHAN MIA FUL MEHER Shamvoupura 76 Chala 1.7100 9044.19 0 0 0 0 1111.5 0 0 0 0 0 0 0 0 0 0 0 12055.5 0 0 0 22211.19

167 11011110117 ABU HABEFA MD. CHAN MIA FUL MEHER BIBI Shamvoupura 76 Chala 1.7100 #REF! 0 0 0 0 1111.5 0 0 0 0 0 0 0 0 0 0 0 12055.5 0 0 0 #REF!

168 11011110114 Nasir Uddin Chan Mia Ful Mala Shamvoupura 76 Chala 1.7100 9044.19 0 0 0 0 1111.5 0 0 0 0 0 0 0 0 0 0 0 12055.5 0 0 0 22211.19

169 11011110115 MD. NAEB ALI MD. CHAN MIA FUL MEHER Shamvoupura 76 Chala 1.7100 9044.19 0 0 0 0 1111.5 0 0 0 0 0 0 0 0 0 0 0 12055.5 0 0 0 22211.19

170 11011212778 SIMA AKTER FEROZA SAHELA KHATUN Shamvoupura 13 Nall 0.2200 10885.8 0 0 0 0 903.5 0 0 0 0 0 0 0 0 0 0 0 8340 0 0 0 20129.30

171 11011212779 TASLIMA AKTER BENJIR AHOMED MAHELA BEGUM Shamvoupura 13 Nall 0.2200 10885.8 0 0 0 0 903.5 0 0 0 0 0 0 0 0 0 0 0 8340 0 0 0 20129.30

172 11011212781 MAHELA BENJIR AHOMED LATE SAHERA Shamvoupura 13 Nall 0.1500 7674.87 0 0 0 0 637 0 0 0 0 0 0 0 0 0 0 0 5880 0 0 0 14191.87

173 11011112782 ZAHIRUL ISLAM BENU MIA JAHIRUL ISLAM Shamvoupura 13 Nall 0.4400 78393.28 0 0 0 0 6506.5 0 0 0 0 0 0 0 0 0 0 0 60060 0 0 0 144959.78

174 11011212780 RUMA AKTER ENAMUL HAQUE MST SAYELA BEGUM Shamvoupura 13 Nall 0.2200 10885.8 0 0 0 0 903.5 0 0 0 0 0 0 0 0 0 0 0 8340 0 0 0 20129.30

175 11011112783 JAHANGIR BENU MIA SALEHA BEGUM Shamvoupura 17 Nall 4.0000 43073.25 0 0 0 0 3575 0 0 0 0 0 0 0 0 0 0 0 33000 0 0 0 79648.25

176 11011110116 NUR JAMAL LATE HAREJ ALI LATE ANOWARA BEGUM Shamvoupura 76 Chala 3.1200 16501.68 0 0 0 0 2028 0 0 0 0 0 0 0 0 0 0 0 21996 0 0 0 40525.68

177 11011112799 Md. Sagir Ahmed Mullah Late.Momtaz Uddin Late.Saymon Nesa Shamvoupura 137 Chala 7.0000 37023 0 0 0 0 4550 0 0 0 0 0 0 0 0 0 0 0 49350 0 0 0 90923.00

178 11011110551 MD ABUL HASEM Late Abdul Karim Ejjoti Bibi Shamvoupura 122 Chala 16.0000 84624 0 0 0 0 10400 0 0 0 0 0 0 0 0 0 0 0 112800 0 0 0 207824.00

179 11011112798 MOJIBOR RAHMAN Mongol Miah Late. Gulbahar Shamvoupura 81 Chala 3.25 17189.25 0 0 0 0 2112.50 0 0 0 0 0 0 0 0 0 97500 0 22912.50 0 0 0 139714.25

180 11011112797 MD HOBI MIAH LATE MD MIAJUDDIN GOL NAHAR Shamvoupura 81 Chala 3.25 17189.25 0 0 0 0 2112.50 0 0 0 0 0 0 0 0 0 0.00 0 22912.50 0 0 0 42214.25

181 11011112796 ROFIQUL ISLAM MIAJ UDDIN GOLBAHAR Shamvoupura 81 Chala 3.25 17189.25 0 0 0 0 2112.50 0 0 0 0 0 0 0 0 0 0 22912.50 0 0 0 42214.25

182 11011212795 SAJEDA BEGUM RAFIQUL ISLAM JAHANARA BEGUM Shamvoupura 81 Chala 3.25 17189.24 0 0 0 0 2112.50 0 0 0 0 0 0 0 0 0 117000.00 0 22912.50 0 0 0 159214.24

183 11011110012 JAHAR ALI late.Hafiz Uddin Late.Johra Khatun Shamvoupura 11 Nall 2 27410.24 0 0 0 0 2275.00 0 0 0 0 0 0 0 0 0 78000.00 0 21000.00 0 0 0 128685.24

184 11011110013 SAFAR ALI LATE HAFIZ UDDIN LATE JAHURA BEGUM Shamvoupura 11 Nall 2 27410.24 0 0 0 0 2275.00 0 0 0 0 0 0 0 0 0 117000.00 0 21000.00 0 0 0 167685.24

185 11011110030 OJIT MOHAN DAS NIKUNJA CHANDRA DAS SOROLA RANI DAS Shamvoupura 15 Nall 1 15663.01 0 0 0 0 1300.00 0 0 0 0 0 0 0 0 0 0 0 12000.00 0 0 0 28963.01


Amount in BDT



56


Amount

0 1 3 4 5 6 8 9 10 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

186 11011110027 Sree Gourango Chandra Das Sree Hiron Chandra Das Josna Rani Shamvoupura 15 Nall 0.33 5168.79 0 0 0 0 429.00 0 0 0 0 0 0 0 0 0 0.00 0 3960.00 0 0 0 9557.79

187 11011110029 Sree Gobindro Chandra Das Late Hiron Chandra Das Josna Ara Das Shamvoupura 15 Nall 0.33 5168.79 0 0 0 0 429.00 0 0 0 0 0 0 0 0 0 0.00 0 3960.00 0 0 0 9557.79

188 11011110026 Boloy Chandra Das Hiron Chandra Das Josna Rani Das Shamvoupura 15 Nall 0.34 5325.43 0 0 0 0 442.00 0 0 0 0 0 0 0 0 0 0.00 0 4080.00 0 0 0 9847.43

189 11011110025 Fatik Chandra Das Late.Din Bondhu Das Late Koni Das Shamvoupura 16 Nall 0.17 1331.35 0 0 0 0 110.50 0 0 0 0 0 0 0 0 0 117000.00 0 1020.00 0 0 0 119461.85

190 11011112809 Prodip Chandra Das Dinbondhu Das Late Sorola Das Shamvoupura 16 Nall 0.17 1331.35 0 0 0 0 110.50 0 0 0 0 0 0 0 0 0 0 0 1020.00 0 0 0 2461.85

191 11011110033 Dilip kumar Das Dinbondhu Das Sorola Rani Shamvoupura 16 Nall 0.17 1331.35 0 0 0 0 110.50 0 0 0 0 0 0 0 0 0 0 0 1020.00 0 0 0 2461.85

192 11011110028 LOKNATH CHANDRA DAS DINBONDHU DAS SOROLA Shamvoupura 15 Nall 0.17 1331.35 0 0 0 0 110.50 0 0 0 0 0 0 0 0 0 0.00 0 1020.00 0 0 0 2461.85

193 11011112810 Nirmol Chandra Das Din Bondhu Das Sorola Shamvoupura 15 Nall 0.16 1253.04 0 0 0 0 104.00 0 0 0 0 0 0 0 0 0 0 0 960.00 0 0 0 2317.04

194 11011110032 Sree Sanjoy Sandra Das Dinbondhu Das Momota Rani Das Shamvoupura 16 Nall 0.16 1253.04 0 0 0 0 104.00 0 0 0 0 0 0 0 0 0 0.00 0 960.00 0 0 0 2317.04

195 11011212816 MST. AKIMUN NOSA LATE NASIR UDDIN LATE RUPBAN BIBI Shamvoupura 76 Chala 4.27 22584.03 0 0 0 0 2775.50 0 0 0 0 0 0 0 0 0 0.00 0 30103.50 0 0 0 55463.03

196 11011112818 MIAH HOSSAIN LATE ABDULLAH LATE PAKHI BIBI Shamvoupura 130 Chala 8 42312.00 0 0 0 0 5200.00 0 0 0 0 0 0 0 0 0 0.00 0 56400.00 0 0 0 103912.00

197 11012110248 Abdul Baten Late Chan Mia Late Gulbahar Shamvoupura 125 Nall 6 46989.03 0 0 0 0 3900.00 0 0 0 0 0 0 0 0 0 0 0 36000.00 0 0 0 86889.03

198 11011212774 SARJAHAN BEGUM ABDUR SATTER LATE MABIA BEGUM Shamvoupura 134 Chala 0.53 6082.35 0 0 0 0 747.50 0 0 0 0 0 0 0 0 0 58,500 0 8107.50 0 0 0 73437.35

199 11011212703 PEARA BEGUM Mostopha Peara Shamvoupura 134 Chala 0.54 6135.24 0 0 0 0 754.00 0 0 0 0 0 0 0 0 0 0 0 8178.00 0 0 0 15067.24

200 11011212775 ANOWARA MISIR ALI Shamvoupura 134 Chala 1 11424.24 0 0 0 0 1404.00 0 0 0 0 0 0 0 0 0 0 0 15228.00 0 0 0 28056.24

201 11011112702 JAMAGAP SOBUR ALI Shamvoupura 134 Chala 1.04 11953.13 0 0 0 0 1469.00 0 0 0 0 0 0 0 0 0 0 0 15933.00 0 0 0 29355.13

202 11011212776 SAMSUNNAHAR JOYNAL ABEDIN Shamvoupura 134 Chala 0.53 6082.35 0 0 0 0 747.50 0 0 0 0 0 0 0 0 0 0 0 8107.50 0 0 0 14937.35

203 11011212704 SAFIA BEGUM SUKUR ALI Shamvoupura 134 Chala 0.36 4125.41 0 0 0 0 507.00 0 0 0 0 0 0 0 0 0 0 0 5499.00 0 0 0 10131.41

204 11011212814 JAHANARA BEGUM JAMAL UDDIN CHAIRBAN Shamvoupura 136 Chala 4.8 25387.20 0 0 0 0 3120.00 0 0 0 0 0 0 0 0 0 58500 0 33840.00 0 0 0 120847.20

205 11011210304 RAHIMON Late Nosor Ali Late Surjiban Tetia 748, 749 Sandy Land 6.3200 0 0 0 14,536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14536

206 11011112762 Md. Golam Mostafa Late Ali Hossain Khondokar Late Maleka Tetia 748, 749 Sandy Land 19.0000 0 0 0 43,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43700

207 11011110240 ABDUL SAMAD LATE KARIM ALI LATE AMINA Tetia 748, 749 Sandy Land 3.1700 0 0 0 7,291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7291

208 11011110091 JOBED ALI Late.Korom Ali Late.Lutofa Nesa Tetia 748, 749 Sandy Land 3.1700 0 0 0 7,291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7291

209 11011210093 Shama Akter Nurul Amin Late Golbahar Tetia 748, 749 Sandy Land 6.3400 0 0 0 14,582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14582

210 11011110520 Sahidullah Late Afil Uddin Late Amena Khatun Shamvoupura 528 Sandy Land 5.5000 0 0 0 12,650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12650

211 11011210519 AASHIA KHATUN Md. HAbibur Rahaman Late Amena Khatun Shamvoupura 528 Sandy Land 6.0000 0 0 0 13,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13800

212 11011122839 Md. Hasan Late Ali Hossain Member Sazeda Begum Shamvoupura 528 Sandy Land 11.5000 0 0 0 26,450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26450

213 11011110551 MD ABUL HASEM Late Abdul Karim Ejjoti Bibi Shamvoupura 543 Sandy Land 20.0000 0 0 0 46,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46000

214 11011122833 Md Jamir Ali Late Songsor Ali Late Lotufa Shamvoupura 529,530, 537, 542, 544, 545 Sandy Land 47.0000 0 0 0 108,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108100

215 11011110015 Abdur Rahman Member Late Kalai Miah Amena Khatun Shamvoupura 532,535, 552, 553, 554 Sandy Land 95.0000 0 0 0 2,18,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

216 11011110247 Md Hasan Ali Md. Mizanur Rahman Monowara Begum Shamvoupura 534 Sandy Land 48.0000 0 0 0 110,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110400

217 11011122841 Abdul Karim Late Siraj Miah Samatun Nesa Shamvoupura 536 Sandy Land 9.0000 0 0 0 20,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20700

218 11011122827 Miah Hossain Late Saher Ali Late Jamila Tetia 750, 751 Sandy Land 48.0000 0 0 0 110,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110400

219 11011110102 ABDUL BATEN Late Abdul Karim Mst Ezoti Bibi Tetia 751 Sandy Land 42.0000 0 0 0 96,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96600

220 11011122840 M A Mannan Late Mohor Ali Late Sofurunnesa Tetia 751 Sandy Land 14.0000 0 0 0 32,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32200

221 11011122835 Kamal Hossain Esob Ali Ful Banu Shamvoupura 538, 539, 540, 541 Sandy Land 6.4000 0 0 0 14,720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14720

222 11011122826 Kadir Late Yeasin Late Misia Shamvoupura 538, 539, 540, 541 Sandy Land 6.4000 0 0 0 14,720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14720


Amount in BDT



57


Amount

0 1 3 4 5 6 8 9 10 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

223 11011122828 Monir Dolil Uddin Rokeya Shamvoupura 538, 539, 540, 541 Sandy Land 12.8000 0 0 0 29,440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29440

224 11011122834 Shamsul Haque Almas Morium Bibi 538, 539, 540, 541 Sandy Land 6.4000 0 0 0 14,720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14720

225 11011110553 Al Amin Mizanur Rahman Monowara Shamvoupura 93 Nall 1.66 38486.54 0 0 0 0 8658 0 0 0 0 0 0 0 0 0 0 0 90420 0 0 0 0 0 0 137564.54

226 11011110011 Shak Sadi Late Hazi Neowaz Ali Late.Karimun Nesa Shamvoupura 85 Chala 5 28428.37 0 0 0 0 3493.75 0 0 0 0 0 0 0 0 0 97500 0 37893.75 0 0 0 0 0 0 167315.87

227 11011110007 ASHAN MIAH Late.Abdul Malek Late.Fatema Begum Shamvoupura 132 Chala 1.27 6717.02 0 0 0 0 825.5 0 0 0 0 0 0 0 0 0 117000 0 8953.5 0 0 0 0 0 0 133496.02

228 11011110554 ALAMIN LATE A. Mannan FATEMAN BEGUM Shamvoupura 109 Nall 3.5 71971.48 0 0 0 0 5973.5 0 0 0 0 0 0 0 0 0 0 0 55140 0 0 0 0 0 0 133084.98

229 11012112921 Majirun Begum Md Jakir Hossain Fulesa Begum Shamvoupura 134 Chala 1.1850 97598 0 0 0 0 3476 0 0 0 0 0 0 0 0 0 0 0 49414 0 0 0 150488

230 11012212922 Ommeya Begum Chan Miah Fulesa Begum Shamvoupura 134 Chala 1.1850 39544 0 0 0 0 3476 0 0 0 0 0 0 0 0 0 0 0 49797 0 0 0 92816

231 11012212923 Fulasa Begum Late Oyaj Uddin Sukoni Shamvoupura 134 Chala 0.6700 55793 0 0 0 0 1989 0 0 0 0 0 0 0 0 0 0 0 28267 0 0 0 86049

232 11012112920 Hok Sab Late Oyaj Uddin Fulesa Begum Shamvoupura 134 Chala 18.7500 340168 0 0 0 0 24768 0 0 0 0 0 0 0 0 0 0 0 292068 0 0 0 657004

233 11011110275 Md. Nasir Uddin Md. Golam Nojib Nasima begum Shamvoupura 134 Chala 0.5000 3083.46 0 0 0 0 378.95 0 0 0 0 0 0 0 0 0 0 0 4110.15 0 0 0 7572.56

234 11011210258 Shaida Khaton Abdul Hannan Nasima Begum Shamvoupura 134 Chala 0.2500 1544.38 0 0 0 0 189.8 0 0 0 0 0 0 0 0 0 0 0 2058.6 0 0 0 3792.78

235 11011113091 A MANNAN Late.Abdul Mia Late Amina Khatun Shamvoupura 108 Nall 7.45 58344.67 0 0 0 0 4842.5 0 0 0 0 0 0 0 0 0 0 0 44700 0 0 0 107887.2

236 11011112817 NOBI HOSSION LOHINDOR MIA SONA BAN Shamvoupura 134 Chala 2 22954.26 0 0 0 0 2821 0 0 0 0 0 0 0 0 0 0 0 30597 0 0 0 56372.26


Amount in BDT



58

D. Summary of DC Payment for Section 2

CCL Payment done in Section 2 up to November 2019

No. of APs

Mouzas Total Paid Total Due

1. Lengurdi 129 111 18

2. Parashilmandi 76 75 1

3. Provakordi 37 37 0

4. Ranidi 204 190 14

5. Atabdi 127 115 12

6. Verarkur 74 69 5

7. Hazishahadi 122 93 29

8. Kahandi 67 57 10

9. Tilchandi 63 63 0

10. Kamaldi 106 101 5

11. Srepati 2 1 1

12. Srepatir Chak 9 9 0

13. Atadi 114 114 0

14. Atadi Khas 8 8 0

15. Bazinaband 37 35 2

16. Kazirdia 20 20 0

17. Kadirdia 20 19 1

18. Aguandi 189 182 7

19. Bijoynagar 75 73 2

20. Laxmipur 41 38 3

21. Chaitankanda 229 226 3

Sub Total 1749 1636 113

22. Kumarbag 70 62 8

23. Eidbardi 422 354 68

24. Baliapara 282 254 28

Sub Total 774 670 104

Grand Total 2523 2306 217



59

E. Additional Payment for Section 2 up to December 2019


Payment of Resettlement Grant for Titled APs

Raw Water Transmission Line (Section-2)

Upazila: Araihazar, District: Narayanganj


Sl

NoID No.

Award

Book

No.

AP's NameFather's/Husband

NameMother's Name Mouza LA Case No. Plot No. Land Type

Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)

AL HL WB CFS GT SC TP CGSLL RS BS SSCPR

MFAEE BR LIP VH RA RRC STG SRG

CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col

0Col 1 Col 2 Col 3 Col 4 Col 5 Col 6 Col 7 Col 8 Col 9 Col 10 Col 11 Col 12 Col 13 Col 14 Col 15 Col 16 Col 17 Col 18 Col 19

Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col

26Col 27 Col 28 Col 29 Col 30 Col 31 Col 32

Col

33

Col

34

Col

35Col 36 Col 37 Col 38

6/KHA 04/2015-16 153 Nall 4.5000 61960.50

9/GA 04/2015-16 156 Nall 13.5000 185881.50

23 04/2015-16 223 Nall 10.2500 141132.25

24/KA 04/2015-16 224 Nall 0.2500 3442.25

2 11012112824 24/KA Shaher Ali Late Hafiz Uddin Late Zohara Bibi Choitankanda 06/2015-16 2592 Nall 26.7500 746926.87 746926.87 0 0 0 0 17387.5 0 0 0 0 0 0 0 0 0 0 0 290906.25 0 0 0 1055221 1055221

32/ka 03/2015-16 2786 Nall 14.0000 390915.00

33 03/2015-16 2787 Nall 6.5000 181496.25

34 03/2015-16 2788 Nall 12.0000 335070.00

4 11032112851 30 Sahabuddin Late. Ahommod ali Late. Kulsum Aguandhi 04/2015-16 254 Nall 3.3750 46470.37 46470.38 0 0 0 0 2193.75 0 0 0 0 0 0 0 0 0 97500 0 27000 0 0 0 173164 173164

5 11032111718 32/Ka Hossan Ali Late Abdul Aziz Late korimonnesa Aguandhi 04/2015-16 259 Nall 35.2500 485,357.25 485357.25 0 0 0 0 22912.5 0 0 0 0 0 0 0 0 0 78000 0 282000 0 0 0 868270 868270

45 04/2015-16 358 Nall 3.1875 43888.69

47 04/2015-16 360 Homestead 5.9375 127294.06

48 04/2015-16 361 Viti 0.1250 3206.69

46 04/2015-16 359 Homestead 1.2800 27286.47

7 11032110045 31/Gha Md. Mogibur Rahman Late Abdul Barek Jurunnesa Aguandhi 04/2015-16 258 Nall 9.5000 130805.50 130805.51 0 0 0 0 6175 0 0 0 0 0 0 0 0 0 0 0 76000 0 0 0 212981 212981

46/KHA

04/2015-16 359 Homestead 1.2800 27286.47

47 04/2015-16 360 Homestead 5.9375 127294.06

48 04/2015-16 361 Viti 0.1256 3222.08

45 04/2015-16 358 Nall 3.1875 43888.69

45 04/2015-16 358 Structure 0.0000 0.00

46 04/2015-16 358 Nall 3.1875 43888.69

47 04/2015-16 360 Homestead 5.9375 127294.06

48 04/2015-16 361 Viti 0.1250 3206.69

46 04/2015-16 359 Homestead 1.2800 27441.92

48/TA 04/2015-16 359 Homestead 1.7000 36446.30

47/UM

O 04/2015-16 360 Homestead 3.9500 84684.05

46/NEO

04/2015-16 361 Viti 0.0800 2052.28

42/cha 04/2015-16 354 Homestead 1.5000 32148.99

5 04/2015-16 354 Structure 0.0000 0.00

12 11011110022 3 MD FAZLUL HAQUE Late Zinut Ali Late Tara Banu Choitankanda 03/2015-16 2783 Nall 8.0000 223380.00 223380.00 0 0 0 0 5200 0 0 0 0 0 0 0 0 0 0 0 87000 0 0 0 315580 315580

5/KA 03/2015-16 2560 Nall 9.5000 265263.75

6/KHA 03/2015-16 2561 Nall 9.5000 265263.75

14 11032112852 1/KA Md. Minnot Ali Late Daroga ali Late Kurfulesana Aguandhi 04/2015-16 136 Nall 4.2500 58518.25 58518.22 0 0 0 0 2762.5 0 0 0 0 0 0 0 0 0 117000 0 34000 0 0 0 212281 212281

15 11032112853 15/KA Mostafa mia Late jobed Ali Late Ajimun Aguandhi 04/2015-16 191 Nall 10.0000 137690.00 137690.00 0 0 0 0 6500 0 0 0 0 0 0 0 0 0 0 0 80000 0 0 0 224190 224190

3462730 0 0 0 142542.5 00 0 0 0 0 0157769.46 0 0 0 2071.88 0

Aguandhi 392416.49 0 0 0 0

1282044 12820440 0 00 0 0 0 0 353437.50 0 0 0 0 0907481.25 0 0 0 0 21125

1 11032110268 A B Am Hannan RamigiLate Romij Uddin

BhuyainLate nurbanu 716941 716941

3 11011110550 SAMSUDDIN MIAH Late Abdul Karim Ezoti Begum Choitankanda

228000 0 0 00 0 0 0 78000 018525 0 0 0 0 0

6 11032112849 ALOCK KUMAR DAS ABANI KUMAR DAS SANDHA RANI DAS Aguandhi 43888.69

3464460 0 142542.5 0 0 00 0 0 0 0 00 0 2071.88 0 0 09 11032112855 ASIT KUMAR DASLATE OBONI KUMAR

DASSONDHA DAS Aguandhi 43888.69 157942.67 0

6000 819068 8190680 0 72000 142550 63862.5 851500 0 0 0 0 2400000 0 0 2071.88 5700

3462730 0

08 11032112854 Amal Das late oboni das late sonjoy dash Aguandhi 43888.69 157844.46

214583 214583

11 11032110051 Abdul Batan Late Abbas Ali Late Golesa Begum Aguandhi 0.00

0 0 00 0 0 0 0 914000 0 0 0 0 00.00 123182.64 0 0 0 010 11032110530 MODON KUMAR DASHBORADA KANTO

DASHSREE KONA DASH Aguandhi

243322

346446

13 11012112815 ANAR HOSSAIN ABDUL OHAB JAYEDA KHATUN Choitankanda 530527.52 0

6682.00 6000 2433220 0 97500 72000 24000 5011.500 0 0 0 0 032128.20 0 0 0 0 0

0 749503 7495030 0 0 206625 0 00 0 0 0 0 00 0 0 12350 0 0



60

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


50/KA 03/2015-16 2995 Nall 0.8600 24013.35

49/GA 03/2015-16 2994 Nall 1.2600 35182.35

58/GA 03/2015-16 3547 Nall 0.0800 2233.80

29/GHA

03/2015-16 2783 Nall 0.5000 13961.25

38/GA 03/2015-16 2810 Nall 0.5300 14798.92

37/GA 03/2015-16 2909 Nall 0.5500 15357.37

36/GA 03/2015-16 2808 Nall 0.6800 18987.30

39/GA 03/2015-16 2811 Nall 0.5400 15078.15

47/GA 03/2015-16 2992 Nall 0.2700 7539.07

51/KA 03/2015-16 2996 Nall 6.6800 186522.30

50/KA 03/2015-16 2995 Nall 0.4300 12006.67

49/GA 03/2015-16 2994 Nall 0.6400 17870.40

58/GA 03/2015-16 3547 Nall 0.0500 1396.12

29/GHA

03/2015-16 2783 Nall 0.2500 6980.62

38/GA 03/2015-16 2810 Nall 0.2600 7259.85

37/GA 03/2015-16 2809 Nall 0.2800 7818.30

36/GA 03/2015-16 2808 Nall 0.3300 9214.42

39/GA 03/2015-16 2811 Nall 0.2700 7539.07

47/GA 03/2015-16 2992 Nall 0.1400 3909.15

51/KA 03/2015-16 2996 Nall 3.3300 92981.92

50/KA 03/2015-16 2995 Nall 0.4300 12006.67

49/GA 03/2015-16 2994 Nall 0.6400 17870.40

58/GA 03/2015-16 3547 Nall 0.0400 1116.90

29/GHA

03/2015-16 2783 Nall 0.2500 6980.62

38/GA 03/2015-16 2810 Nall 0.2600 7259.85

36/GA 03/2015-16 2809 Nall 0.2800 7818.30

36/GA 03/2015-16 2808 Nall 0.3300 9214.42

39/GA 03/2015-16 2811 Nall 0.2700 7539.07

47/GA 03/2015-16 2992 Nall 0.1400 3909.15

51/KA 03/2015-16 2996 Nall 3.3300 92981.92

51/KA 03/2015-16 2926 Nall 3.3300 92981.92

47/GA 03/2015-16 2992 Nall 0.1400 3909.15

39/GA 03/2015-16 2811 Nall 0.2700 7539.07

36/GA 03/2015-16 2808 Nall 0.3300 9214.42

37/GA 03/2015-16 2809 Nall 0.2800 7818.30

38/GA 03/2015-16 2810 Nall 0.2700 7539.07

39/GA 03/2015-16 2783 Nall 0.2500 6980.62

36/GA 03/2015-16 3547 Nall 0.0400 1116.90

49/GA 03/2015-16 2994 Nall 0.6300 17591.17

50/KA 03/2015-16 2995 Nall 0.4300 12006.67

50/KA 03/2015-16 2996 Nall 3.3300 92981.92

37/GA 03/2015-16 2992 Nall 0.1400 3909.15

39/GA 03/2015-16 2811 Nall 0.2700 7539.07

36/GA 03/2015-16 2808 Nall 0.3300 9214.42

37/GA 03/2015-16 2809 Nall 0.2800 7818.30

38/GA 03/2015-16 2810 Nall 0.2600 7259.85

29/GHA

03/2015-16 2783 Nall 0.2500 6980.62

58/GA 03/2015-16 3547 Nall 0.0400 1116.90

49/GA 03/2015-16 2994 Nall 0.6300 17591.17

50/KA 03/2015-16 2995 Nall 0.4300 12006.67

21 11011110552 3/ka SIDDIKUR RAHMAN Late Abdul Karim Ejjoti Bibi Choitankanda 03/2015-16 2786 Nall 14.0000 390915.00 390915.00 0 0 0 0 9100 0 0 0 0 0 0 0 0 0 0 0 152250 0 0 0 552265 552265

22 11011112798 26 MOJIBOR RAHMAN Mongol Miah Late. Gulbahar Choitankanda 04/2015-16 2776 Nall 1.0000 27922.50 27922.50 0 650 10875 39448Power

AP

23 11011112797 26 MD HOBI MIAHLATE MD

MIAJUDDINGOL NAHAR Choitankanda 04/2015-16 2776 Nall 1.0000 27922.50 27922.50 0 650 10875 39448

24 11011112796 26 ROFIQUL ISLAM MIAJ UDDIN GOLBAHAR Choitankanda 04/2015-16 2776 Nall 1.0000 27922.50 27922.50 0 650 10875 39448

25 11011212795 26 SAJEDA BEGUM RAFIQUL ISLAM JAHANARA BEGUM Choitankanda 03/2015-16 2776 Nall 1.0000 27922.50 27922.50 650 10875 39448 39448

57/KHA

04/2015-16 60 Homestead 7.7700 266398.33

56/GHA

04/2015-16 60 Doba 1.0000 19497.00

56/GHA

04/2015-16 59 Homestead 0.8700 29828.38

34/Ka 04/2015-16 273 Homestead 5.0000 107195.00

36/Ka 04/2015-16 280 Nall 14.0000 192766.00

37/Ka 04/2015-16 281 Nall 25.5000 351109.50

42/Ca 04/2015-16 354 Homestead 3.0000 64317.00

43/Gha 04/2015-16 355 Homestead 1.0000 21439.00

01 04/2015-16 281 Structure 0.0000 0.00

03 04/2015-16 281 Tree 0.0000 0.00

471398

1413404

Power

AP

235898

235502

235502

0 0 129956.25 0 0 00 0 0 0 0 00 0 7767.5 0 0 016 11012110245 HOBI MIA AMIR ALI BURI Choitankanda 333673.82 0 0

0 0 00 0 0 0 0 65032.50 0 0 0 0 0166978.56 0 0 0 0 388717 11012212820 MST MOYNA BEGUM MD HANIF MST AMIRUL Choitankanda

0 0 00 0 0 0 0 64923.750 0 0 0 0 0166697.47 0 0 0 0 3880.519 11012212822 SAJEDA JAMAN AMIRUL Choitankanda

0 0 00 0 0 0 0 64923.750 0 0 0 0 0166697.35 0 0 0 0 3880.518 11012212821 MAZDA BEGUM MONJU MIAH AMIRUN Choitankanda

235105

118343

26 11042210066 Madhabee Rani Kor Amit Chandra Kor Protiva Rani Dey Bijoy Nagar 0.00

0 0 00 0 0 0 0 648150 0 0 0 0 0166415.98 0 0 0 0 387420 11012212823 PEARA BEGUM AJGAR ALI AMIRUN Choitankanda

422404

27 11032110035 Md. Fajlul Haqelate Sayed Ali

MastarLate Rajbanu Aguandhi 543875.49 192951.00

0 0 4224040 0 0 0 106680 00 0 0 0 0 0296227.04 19497 0 0 0 0

6000 1307801 13078010 0 72000 460000 3000 40000 0 0 0 0 00 0 0 25675 300 0



61

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


56/KA 05/2015-16 344 Nall 9.0000 0

54/KA 05/2015-16 346 Nall 5.5000 0

29 1105211288958/KHA

AMJAD HOSAN MD. SERAJUL ISLAM MOSA ANOWARA RANIDI 05/2015-16 348 Nall 7.7500 0 0 0 0 0 0 5037.5 0 0 0 0 0 0 0 0 0 97500 0 58603.95 0 0 0 161141 161141

30 11042112802 81/GA MD AKTER HOSSAIN LATE SULTAN MIAROUSHAN ARA

BEGUMBIJOY NAGAR 04/2015-16 716 Nall 14.0000 531811.00 531811 0 0 0 0 9100 0 0 0 0 0 0 0 0 0 0 0 112000 0 0 0 652911 652911

31 11042112755 73/KA ABU SAYED BHUIYANALHAZ SURUZ

BHUIYANSAKHINA BEGUM BIJOY NAGAR 04/2015-16 651 Nall 11.5000 436844.75 436844.75 0 0 0 0 7475 0 0 0 0 0 0 0 0 0 0 0 92000 0 0 0 536320 536320

32 1104211280181/KHA

MD MONIR HOSEN LATE SULTAN ROUSHON ARA BIJOY NAGAR 04/2015-16 716 Nall 2.0000 75973.00 75973 0 0 0 0 1300 0 0 0 0 0 0 0 0 0 117000 0 16000 0 0 0 210273 210273

33 1104221275689/KHA

RUMA AKTER HAZI SURUZ MIA SAKHINA BEGUM BIJOY NAGAR 04/2015-16 736 Nall 17.5000 664763.75 664763.75 0 0 0 0 11375 0 0 0 0 0 0 0 0 0 0 0 140000 0 0 0 816139 816139

34 11042212757 89/GA RUBY BEGUM HAZI SURUZ MIA SAKHINA BEGUM BIJOY NAGAR 04/2015-16 736 Nall 17.5000 664763.75 664763.75 0 0 0 0 11375 0 0 0 0 0 0 0 0 0 0 0 140000 0 0 0 816139 816139

22 03/2015-16 2590 Nall 19.0000 530527.50

22 03/2015-16 2591 Nall 20.0000 558450.00

67/KA 04/2015-16 614 Chala 33.0000 1071955.50

68/KA 04/2015-16 615 Chala 14.0000 454769.00

42/GHA 04/2015-16 354 Homestead 0.7500 16079.25

42/GHA

04/2015-16 354 Structure 0.0000 0.00

22/Ka 04/2015-16 2991 Tree 0.0000 0.00

38 11032112856 4/KA MAHASIN ABDUL MALEK ANWARA BEGUM AGUANDHI 04/2015-16 354 Homestead 0.7500 16079.25 0 16079.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 28079

39 11032212857 4/KA HANIFA ABDUL MALEK ANWARA BEGUM AGUANDHI 04/2015-16 354 Homestead 0.7500 16079.25 0 16079.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 28079

40 1103211285842/GHA

HABIBUR RAHMAN MALEK ANWARA AGUANDHI 04/2015-16 354 Homestead 0.7500 16079.25 0 16079.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 28079

50/KA 04/2015-16 20 Nall 7.0000 61113.50

21/KA 04/2015-16 305 Nall 7.0000 0.00

63/KA 06/2015-16 23 Nall 2.7500 0.00

66/KA 06/2015-16 71 Nall 4.0000 0.00

66/KA 06/2015-16 23 Nall 2.7500 0.00

63/KA 06/2015-16 71 Nall 4.0000 0.00

44/KA 05/2015-16 24 Nall 8.0000 0.00

47/KA 05/2015-16 27 Nall 2.2500 0.00

45 11012212808 19/KA MST. SOB MEHER

BEGUM

MD. SOLEMAN

MIAH

LATE. MST.

TAHERBAN BEGUMCHOITANKANDA 03/2015-16 2596 Nall 2.5000 69806.25 69806.25 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 58500 0 27187.5 0 0 0 157119 157119

29/KHA 04/2015-16 317 Nall 11.7500 0.00

28/GA 04/2015-16 316 Nall 8.0000 0.00

85/KA 05/2015-16 403 Nall 3.7500 0.00

74/KA 05/2015-16 370 Nall 8.7500 0.00

59/KA 05/2015-16 365 Nall 3.0000 0.00

69/KA 05/2015-16 365 Nall 3.0000 0.00

74/KA 05/2015-16 370 Nall 8.7500 0.00

85/KA 05/2015-16 403 Nall 3.7500 0.00

49 1103211004921/CHA

MONIR HOSSAIN LATE HAZRAT ALI HAFEZA BEGUM AGUANDHI 04/2015-16 201 Nall 2.9838 41083.94 41083.94 0 0 0 0 1939.47 0 0 0 0 0 0 0 0 0 78000 0 23870.4 0 0 0 144894

Power

AP

50 1103211004421/GHA

MD. BABUL HOSUN LATE HAZRAT ALI HAREJA BEGUM AGUANDHI 04/2015-16 201 Nall 2.9837 41082.57 41082.57 0 0 0 0 1939.41 0 0 0 0 0 0 0 0 0 97500 0 23869.6 0 0 0 164392

51 11032210048 21/Cha Hafeza Begum Late Hazrat Ali Aguandhi 04/2015-16 702 Nall 0.8525 11738.07 11738.07 0 0 0 0 554.125 0 0 0 0 0 0 0 0 0 0 0 6820 0 0 0 19112.2

52 11042112862 41/KA AZIM UDDIN LATE ANSOR ALI GULESA BAZINABOND 04/2015-16 10 Nall 15.5000 135322.75 135322.75 0 0 0 0 10075 0 0 0 0 0 0 0 0 0 0 0 54250 0 0 0 199648 199648

70/KA 04/2015-16 618 Nall 2.0000 75973.00

71/KA 04/2015-16 619 Nall 3.0000 113959.50

12/KHA

04/2015-16 188 Nall 3.8700 53286.03

12/KA 04/2015-16 354 Homestead 1.3700 29371.43

12/3 04/2015-16 188 Nall 3.8800 53423.7212/Ka,

KHA 04/2015-16 354 Nall 1.3800 0

42/3 354 Structure 0.0000 0

41/KHA

05/2015-16 21 Nall 8.3400 0.00

40/UM

O 05/2015-16 20 Nall 8.3400 0.00

35/UM

O 05/2015-16 10 Nall 0.5000 0.00

67/KA 05/2015-16 357 Nall 7.7500 0.00

89/KA 05/2015-16 586 Nall 3.0000 0.00

37/GHA

04/2015-16 16 Nall 4.2500 27484.75

36/GA 04/2015-16 15 Nall 11.0000 71137.00

28 11052112881 ANWAR HOSSAIN LATE HASIM LATE TAHARUNNESA RANIDI 0 0

1538489 1538489

2054273 2054273

41 11042110542 MD.ABUL HOSSAIN LATE ABDUL MALEK MST.RAHIMA BEGUM BAZINABOND 61113.49

1200

126447

43 11062212887 GUL REHAN DULU MIAH LATE ALEKA KUMARABAG 0 0 0

84171 84171

0

0 0 424125 0 0 00 0 0 0 0 00 0 25350 0 0 035 11012111540 MD.MONIR HOSSAIN MD.SAIZUDDIN LATE FATEMA CHOITANKANDA 1089013.9 0 0

0 119071 1190710 0 0 109646.1 0 00 0 0 0 0 00 0 0 9425 0 0

37 11032110062 MD. BABUL HASANABDUL MALEK

MIAH

MST. ANOWARA

BEGUMAGUANDHI 0

0 0 00 0 0 97500 0 3995000 0 0 0 0 01526723.5 0 0 0 0 3055036 11042110571 MD. EDDRIS ALI LATE ROHOM ALI MST RABIA BIBI BIJOY NAGAR

214267

Power

AP13000 6000 1300290 0 0 72000 12000 97500 0 0 0 0 016079.24 0 0 0 0

42 11062212888 DULU MIAH ABDUL KADIR LATE ALOKJA KUMARABAG 0 0

0 0 1264470 0 0 0 56233.1 00 0 0 0 0 00 0 0 0 9100 0

Power

AP0 54525

109051

54525

0 0 0 50137.99 0 00 0 0 0 0 00 0 0 4387.5 0 0

0 0 77508.45 0 0 00 0 0 0 0 00 0 6662.5 0 0 044 11052212875 MST. KAMRUN NAHAR LATE AYET ALI LATE SALEHA KHATUN RANIDI 0 0 0

0 0 50137.99 0 0 00 0 0 0 0 00 0 4387.5 0 0 0

0 10075 0

102370 102370

47 11052112880ABDUL MOTALAB

MOLLA

LATE ABDUR

RAHAMAN MOLLAHLATE SAKEHA RANIDI 0

0 0 00 0 0 0 0 89532.680 0 0 0 0 00 0 0 0 0 12837.546 11042112878 DR. ABDUL HALIMLATE MD.JOMSHER

ALI

LATE NURJAHAN

BEGUMKADIRDIA

328398

53 11042112803 MD BASAR LATE ROHOMOT ALI RAKIA BEGUM BIJOY NAGAR 189932.51 0

0 1272830 0 0 117207.9 0 00 0 0 0 0 00 0 0 10075 0 0

352066

Power

AP

48 11052212881 MST. ROKAYA KATONABDUL MOTALIB

MOLLAHKAMRUNNAHAR RANIDI 0 0

0 0 2247830 0 97500 0 117207.9 00 0 0 0 0 00 0

138053

242016

Power

AP

103963

0 0 52880 0 0 00 0 0 0 0 00 0 2515.5 0 0 054 11032110192 FAZLUL LATE KOFIN UDDIN LATE SOHINA AGUANDHI 53286.03 29371.43 0

0 233183 2331830 0 0 40000 0 00 0 0 0 0 00 0 0 3250 0 0

2160 2880 00 0 0 0 0 420800 0 0 0 0 053423.72 0 0 0 0 341955 11032112859

MANIR HOSSAN LATE KOPIL UDDIN LATE SOKHINA AGUANDHI

219079 219079

57 11052212890 KHODEZA AKTER ABDUL AZIZ AMBIS AKTAR RANIDI 0

0 0 00 0 0 78000 0 129911.720 0 0 0 0 00 0 0 0 0 1116756 11052112882 PARUL MIAH LATE NAJIMUDDIN LATE AMINA RANIDI

88277

58 11042110131 MD.HASAN ALI LATE EBRAHIM LATE TITASHA KAZIRDIA 98621.75 0

0 0 882770 0 0 0 81289.35 00 0 0 0 0 00 0 0 0 6987.5 0

0 324029 3240290 136500 0 78995 0 00 0 0 0 0 00 0 0 9912.5 0 0



62

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


59 11042112886 20/ka MD.MICIR ALI

LATE HABIBUR

RAHMANSETERA BEGUM KADIRDIA

06/2015-16 304 Nall 0.7500 0.00 0 0 0 0 0 487.5 0 0 0 0 0 0 0 0 0 0 0 3399.975 0 0 0 3887.48Power AP

60 11042112885 20/KA MD JOYNAL ABDINLATE HABIBUR

RAHMANSETERA BEGUM KADIRDIA 04/2015-16 304 Nall 0.7500 0.00 0 0 0 0 0 487.5 0 0 0 0 0 0 0 0 0 0 0 3399.975 0 0 0 3887

42/NA 04/2015-16 354 Homestead 3.5000 75036.50

19 04/2015-16 354 Structure 0.0000 0.00

62 1103211022321/KHA

ABUL HOSSAIN LATE HAJRAT ALI HAFEZA BEGUM AGUANDHI 04/2015-16 201 Nall 2.9300 40343.17 40343.17 0 0 0 0 1904.5 0 0 0 0 0 0 0 0 0 78000 0 23440 0 0 0 143688 143688

73/GA 04/2015-16 651 Nall 6.0000 227919.00

67/Ga 04/2015-16 18 Nall 22.0000 0.00

6/TA 04/2015-16 153 Nall 4.5000 61960.50

9/GHA 04/2015-16 156 Nall 13.5000 185881.50

23/GA 04/2015-16 223 Nall 10.2500 141132.25

38/KA 04/2015-16 17 Nall 8.0000 51736.00

49/KA 04/2015-16 19 Nall 5.0000 43652.50

66 11052110219 29/GA MD. KAMAL HOSSAIN LATE. NOMADDIN DELWARA BEGUM KAMALDI 05/2015-16 2131 Nall 7.5000 27915.00 27915 0 0 0 0 4875 0 0 0 0 0 0 0 0 0 0 0 37500 0 0 0 70290 70290

60/KA 05/2015-16 350 Nall 5.8750 0

60/OBO

05/2015-16 350 Structure 0.0000 0

68 11042112863 19/KA MD. ABUL KALAM MD TAIZUDDIN MIA MOSA REZIA KHATUN LAXMIPUR 04/2015-16 46 Nall 6.0000 0 0 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 0 0 38601 0 0 0 42501 42501

69 11042113013 33/KA MD. RAFIQL ISLAM ABDUL BATEN ANWARA BEGUM KADIRDIA 04/2015-16 324 Nall 18.0000 0.00 8160 0 0 0 0 11700 0 0 0 0 0 0 0 0 0 0 0 81599 0 0 0 101459 101459

70 11052212996 37/Ga SAYEEDA LUNA AHMEDSAHABUDDIN

AHMEDHAMIDA AHMED KAMALDI 05/2015-16 2271 Nall 34.0000 126548.00 126548 0 0 0 0 22100 0 0 0 0 0 0 0 0 0 0 0 170000 0 0 0 318648 318648

71 11052110213 25/KA MST. SALAHA BEGUMLATE. MOTAHAR

HOSSAIN

LATE. JAHANARA

BEGUMKAMALDI 05/2015-16 2210 Nall 6.0000 22332.00 22332 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 0 56232 56232

72 11052210206 39/JA MASUDA BEGUM NURUL HAQUE LATE. HERON KAMALDI 05/2015-16 2283 Chala 5.0000 0.00 0 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 78000 0 28924 0 0 0 0 0 0 110174 110174

73 11052110216 16/KA MD. HUMAIUN KOBIR LATE. SADEK MOLLA LATE. REJIA BEGUM KAMALDI 05/2015-16 2064 Pond 16.5000 39303.00 0 0 39303 10725 0 0 0 0 0 0 0 0 0 0 0 58500 0 19800 0 0 0 0 0 0 128328 128328

74 11052210214 3/ka MST PARVIN BEGUMMD. BABUL

HOSSAIN MOLLAHLATE ABEDA SARKAR KAMALDI 05/2015-16 2040 Nall 11.5000 42803.00 42803 0 0 0 0 7475 0 0 0 0 0 0 0 0 0 0 0 57500 0 0 0 0 0 0 107778 107778

48 04/2015-16 18 Nall 5.0000 43652.50

41/Cha 04/2015-16 10 Nall 6.0000 52383.00

76 11042212976 48 MST.ASAIFA BEGUMLATE MULSEM

UDDINLATE SUFIYA BAZINABOND 04/2015-16 18 Nall 2.5000 21826.25 21826 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 78000 0 8750 0 0 0 0 0 0 110201

77 11042110125 48 MST FOZILA BEGUM LATE MOSLE UDDIN LATE SOFURA BAZINABOND 04/2015-16 18 Nall 2.5000 21826.25 21826 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 0 0 8750 0 0 0 0 0 0 32201

78 11042110123 56/KA MD SHAJAHAN MIA LATE NURUL ISLAM LATE SOKINA BEGUM BAZINABOND 04/2015-16 45 Nall 15.5000 135322.75 135323 0 0 0 0 10075 0 0 0 0 0 0 0 0 0 0 0 54250 0 0 0 199648 199648

41/JA 04/2015-16 10 Nall 8.0000 69844.00

57/KA 04/2015-16 46 Nall 6.2500 54565.62

04/2015-16 32 Nall 2.0000 21689.00

04/2015-16 34 Nall 13.5000 146400.75

80 11042110129 41/GA MD. HANIFALATE ABDUL

MANNANLATE AYSHA BAZINABOND 04/2015-16 10 Nall 4.5000 39287.25 39287 0 0 0 0 2925 0 0 0 0 0 0 0 0 0 97500 0 15750 0 0 0 155462 155462

81 1104211305255/KHA

MD SAHAB UDDIN LATE IDRIS ALI SHAHAR BANU BAZINABOND 04/2015-16 44 Nall 4.0000 34922.00 34922 0 0 0 0 2600 0 0 0 0 0 0 0 0 0 0 0 14000 0 0 0 51522 51522

82 11052213010 66/KA OMMAY KULSHUM LATE ABED ALI SAHERA BEGUM BIJOY NAGAR 04/2015-16 615 Nall 3.0000 82466.26 82451 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 108401 108401

83 11042112909 92 MD SANAULLAH LATE HAFIZ UDDIN LATE SOBMEHER BIJOY NAGAR 04/2015-16 771 Nall 9.1700 348336.20 348474 0 0 0 0 5961 0 0 0 0 0 0 0 0 0 0 0 73360 0 0 0 427794Power

AP

84 11042112910 92 MD MAJIB ULLAH LATE HAFIZ UDDIN LATE SOBMEHER BIJOY NAGAR 04/2015-16 771 Nall 9.1700 348336.20 348474 0 0 0 0 5961 0 0 0 0 0 0 0 0 0 0 0 73360 0 0 0 427794

85 11042112911 92 MD AMAN ULLAH LATE HAFIZ UDDINLATE SOBMEHER

BEGUMBIJOY NAGAR 04/2015-16 771 Nall 9.1600 347720.15 347682 0 0 0 0 5954 0 0 0 0 0 0 0 0 0 0 0 73280 0 0 0 426916

86 11052113011 87/KA MD ABDUL KHALEK LATE ABED ALI SAHERA BEGUM BIJOY NAGAR 04/2015-16 734 Nall 13.0000 493824.50 493825 0 0 0 0 8450 0 0 0 0 0 0 0 0 0 0 0 104000 0 0 0 606275 606275

56/KA 04/2015-16 59 Homestead 1.1300 38742.61

57/GA 04/2015-16 60 Homestead 7.7300 265026.91

57/GA 04/2015-16 60 Doba 1.0000 19497.00

09 04/2015-16 59 Structure 0.0000 0.00

7775

61 11032110193 MD. SHAHABUDDINLATE MD. KASUR

UDDINNUR JAHAN AGUANDHI 0 75036.51

A.B.M MANNAN

RAMIJELATE ROMIJ UDDIN LATE NUR BANU AGUANDHI

162779

435656 4356560 0 189537 0 0 00 0 0 0 0 00 0 18200 0 0 063 11022112761 ROMIJ UDDIN LATE JONAB ALI LATE SURJOBAN BIJOY NAGAR 227919 0 0

6000 214917 2149170 0 72000 56000 2520 33600 0 0 0 0 00 0 0 0 0 0

0 0 1627790 0 0 0 58940 00 0 0 0 0 00 0 0 0 8450 0

0 0 0 141685

633337 633337

65 11042112861 MD.KABIR HOSSAIN LATE JOMSHER ALI MST.RUKEYA BEGUM KAZIRDIA 95388.51

0 0 00 0 0 0 0 2260000 0 0 0 0 0388974.26 0 0 0 0 18362.564 11032110273

284088

Power

AP0 0 38500 0 0 00 0 0 0 0 00 0 7150 0 0 075 11042110121 MD NOMAN LATE MOSLE UDDIN LATE SOMIRUN NESA BAZINABOND 96035 0 0

0 50764.33 507640 0 0 44425.58 1080 14400 0 0 0 0 00 0 0 3818.75 0 067 11052112879MD. ABDUL MANNAN

MOLLA

LATE MOHAMMAD

ALI MOLLAHAZUFA BEGUM RANIDI 0 0

436732 436732

1282504

87 11042110067SUKHENDRA CHANDRA

KOR

LATE SODESH

CHANDRA KORSURJO BALA

0 0 00 0 0 0 0 1248950 0 0 0 0 0292499 0 0 0 0 1933879 11042113034MD HABIBUR

RAHAMAN BHUIYAN

LATE BELAYET

HOSSAINLATE ROYMON NESA BAZINABOND

494187 494187109320 26400 35200 00 0 0 0 0 00 0 0 0 0 0BIJOY NAGAR 0 303770 19497 0 0



63

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


88 11042112760 85/KA MD SAMIR UDDIN

BHUIYAN

LATE HAZI

JAMIRUDDIN VUIALATE SURJOBAB NESA BIJOY NAGAR 04/2015-16 732 Nall 36.0000 1367514.00 1367514 0 0 0 0 23400 0 0 0 0 0 0 0 0 0 0 0 288000 0 0 0 0 0 0 1678914 1678914

89 11042112800 63/KA MD AZIZ MOLLAH LATE NIZAM UDDIN LATE SALIMUNNESA BIJOY NAGAR 04/2015-16 602 Chala 20.0000 649670.00 649670 0 0 0 0 13000 0 0 0 0 0 0 0 0 0 39000 0 170000 0 0 0 0 0 0 871670 871670

90 11042111849 62/KA MD. ANOWAR HOSSAIN LATE TAIZUDDIN LATE BILKIS BEGUM BIJOY NAGAR 04/2015-16 601 Nall 10.0000 275392.52 275340 0 0 0 0 6500 0 0 0 0 0 0 0 0 0 0 0 80000 0 0 0 0 0 0 361840Power

AP

91 11042212768 62/KA MST. NASIMA BEGUM MD. MOKLES MIAH MST. BILKIS BEGUM BIJOY NAGAR 04/2015-16 601 Nall 5.0000 137696.26 137670 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 40000 0 0 0 0 0 0 180920

92 11042212769 62/KA MST. TASLIMA BEGUM HUMAYUN KABIR MST. BILKIS BEGUM BIJOY NAGAR 04/2015-16 601 Nall 5.0000 137696.25 137670 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 40000 0 0 0 0 0 0 180920

93 11052210190 63/KA MST JAHANARA SAHABUDDIN TAHER BANU TILCHANDI 05/2015-16 302 Nall 1.2500 0.00 0 0 0 0 0 813 0 0 0 0 0 0 0 0 0 0 0 17928 0 0 0 18740 18740

94 11052110175 72/GA MD BASHU MIAH LATE MONORODDIN LATE TAHERUN TILCHANDI 5/2015-16 327 Nall 14.0000 0.00 0 0 0 0 0 9100 0 0 0 0 0 0 0 0 0 0 0 200789 0 0 0 209889 209889

67/BO 05/2015-16 316 Nall 10.2500 0.00

68/KA 05/2015-16 317 Nall 7.0000 0.00

58/KA 05/2015-16 296 Nall 9.5000 0.00

57/KA 05/2015-16 295 Nall 6.5000 0.00

69/GA 05/2015-16 318 Nall 9.6600 0.00

64/KA 05/2015-16 303 Nall 22.0000 0.00

61/KA 05/2015-16 300 Nall 5.0000 0.00

98 11052113087 12/GA MD AMZAD HOSSAN LATE MD. EJJOT ALILATE SOBEDA

KHATUNKAHINDI 05/2015-16 438 Nall 17.5000 0.00 0 0 0 0 0 11375 0 0 0 0 0 0 0 0 0 0 0 224550 0 0 235925 235925

99 11032212971 27/KA FAJILA SIRAJUL HAQUE LATE GOL BAHAR AGUANDHI 04/2015-16 234 Nall 9.0000 123921.00 123921 0 0 0 0 5850 0 0 0 0 0 0 0 0 0 19500 0 72000 0 0 0 221271 221271

100 1103211299514/GHA

MD HARUN OR RASHID LATE TOTA MIA AYTUNNESA AGUANDHI 04/2015-16 190 Nall 0.5000 6884.50 6885 0 0 0 0 325 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 11210 11210

101 11032212994 14/GA MST JOBEDA BEGUMMD HARUN OR

RASHIDLATE SAKIRUN AGUANDHI 04/2015-16 190 Nall 6.6500 91563.85 91564 0 0 0 0 4323 0 0 0 0 0 0 0 0 0 0 0 53200 0 0 0 149086 149086

102 11032110059 16/KA MD ALAMGIR LATE SOLAYMAN FOJILATUNNESA AGUANDHI 04/2015-16 192 Nall 6.0000 82614.00 82614 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 0 0 48000 0 0 0 134514 134514

103 1105211309016/KHA

MAHAMMAD LATE MALEK SONA MALA AGUANDHI 04/2015-16 192 Nall 6.0000 82614.00 82614 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 0 0 48000 0 0 0 134514 134514

104 11032110251 19/GA MD. RAFIK BUYIN LATE MOFIJ UDDIN LATE AMIRUN NESA AGUANDHI 04/2015-16 199 Nall 14.5000 199650.50 199650 0 0 0 0 9425 0 0 0 0 0 0 0 0 0 97500 0 116000 0 0 0 0 0 0 422575 422575

42/THA 04/2015-16 354 Homestead 3.5 75036.50

43/CA 04/2015-16 355 Homestead 4 85756.00

45 04/2015-16 358 Nall 3.1875 43888.69

47 04/2015-16 360 Homestead 5.9375 127294.06

47 04/2015-16 361 Viti 0.1250 3206.69

45 04/2015-16 359 Homestead 1.2800 27286.47

47 04/2015-16 360 Structure 0.0000 0.00

16 04/2015-16 361 Tree 0.0000 0.00

107 1103211285021/GHA

ROSON MIA LATE ASMOT ALI PAKHI BIBI AGUANDHI 04/2015-16 201 Nall 6.0000 82614.00 82614 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 134514 134514

67/KA 05/2015-16 357 Nall 7.7500 0.00

89/KA 05/2015-16 586 Nall 30.0000 0.00

109 11052112872 61/KA MD. HANNAN MOLLALATE MOHAMMAD

MOLLAHLATE AJUFA RANIDI 05/2015-16 351 Nall 9.5000 0.00 0 0 0 0 0 6175 0 0 0 0 0 0 0 0 0 0 0 71837 0 0 0 78012 78012

110 11052213044 39/KA SERANA SOLEMAN RAHIMA RANIDI 05/2015-16 13 Homestead 1.6000 0.00 0 49908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18148 0 0 0 68056 68056

66/GA 05/201-16 356 Nall 10.0000 0.00

52/KHA

05/2015-16 329 Nall 7.7500 0.00

75/KA 05/2015-16 372 Nall 0.2500 0.00

65/KA 05/2015-16 355 Nall 4.3300 0.00

73/KA 05/2015-16 369 Nall 20.5000 0.00

112 11052113004 67/GA AMDADUL HAQUE LATE KERAMOT ALI LATE ARJUDA RANIDI 05/2015-16 357 Nall 7.2500 0.00 0 0 0 0 0 4713 0 0 0 0 0 0 0 0 0 0 0 54823 0 0 0 59536 59536

113 11052112981 91/KA MD NURUL HAQUELATE MD. GAFUR

PRODHANMST. AYRUN RANIDI 05/2015-16 588 Nall 5.7500 0.00 0 0 0 0 0 3738 0 0 0 0 0 0 0 0 0 97500 0 43480 0 0 0 144718

Power

AP

114 11052112982 91/KA MD MOSLEM LATE ABDUR GAFUR LATE AYERUN RANIDI 05/2015-16 588 Nall 5.7500 0.00 0 0 0 0 0 3738 0 0 0 0 0 0 0 0 0 0 0 43480 0 0 0 47218

115 1105221302739/CHA

SALEHA AKTER MD ALAUDDIN RENU BEGUM RANIDI 05/2015-16 13 Homestead 2.0000 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39000 0 22685 0 0 0 61685 61685

53/KA 052015-16 343 Nall 4.5000 0.00

59/KA 05/2015-16 349 Nall 14.5000 0.00

70/GGA

05/2015-16 366 Nall 8.5000 0.00

71/KA 05/2015-16 367 Nall 24.5000 0.00

117 1105211033584/KHA

IBRAHIM MOLLA

SAMSUL HAQUE

MOLLAREJIA BEGUM RANIDI 05/2015-16 402 Nall 7.0000 0.00 0 0 0 0 0 4550 0 0 0 0 0 0 0 0 0 0 0 52933 0 0 0 57483 57483

118 1105211296589/KHA

BHABESH CHANDRA

SARKER

LATE KHAGESH

CHANDRA SARKER

LATE KALITARAS

SARKERRANIDI 05/2015-16 586 Nall 1.2500 0.00 0 0 0 0 0 813 0 0 0 0 0 0 0 0 0 0 0 9452 0 0 0 10265 10265

11052110174 MD MASUM LATE ABDUL JALIL ROKEA BEGUM TILCHANDI

376374

723680

0

0 0 0 0 0 3763740 0 136500 0 229474 00 0 0 0 0 00 0 0 0 10400 0

371333

258614 258614

96 11052110173 MD SUKKUR ALI LATE MD. HAKIM LATE NESA BIBI TILCHANDI 0

0 0 0 0 0 00 0 0 0 0 2474010 0 0 0 0 00 0 0 0 0 1121395

AGUANDHI

309995

3713330 72000 120000 2160 2880 60000 0 0 0 0 00 0 0 7500 0 0105 11032112860 ABDUL HALIMLATE SAYED ALI

MASTARLATE RAJUBAN AGUANDHI 0 160793 0

0 549610 5496100 0 0 525781 0 00 0 0 0 0 00 0 0 23829 0 097 11052110180 MD SAHABUDDIN LATE KALAI MIAH LATE KULSUM TILCHANDI 0

0 0 3099950 0 0 0 285458 00 0 0 0 0 00 0 0 0 24538 0

430213 430213

108 11052212890 KHODEZA AKTER ABDUL AZIZ AMBIS AKTAR RANIDI 0

2160 2880 6000 0 0 00 0 0 0 72000 142543900 0 0 0 0 043889 157769 0 0 0 2072106 11032112842 ASHOK KUMAR DAS LATE ABONI DAS LATE SONDHA DAS

191936

116 11052112899 MD ABU DAIYANLATE MANNAN

MOLLAHLATE SUFIA BEGUM RANIDI 0 0

0 351711 3517110 0 0 323872 0 00 0 0 0 0 00 0 0 27840 0 0111 11052113055 MD TAMUJADDIN LATE ALAHI VUIA LATE SONABAN RANIDI 0 0

0 427014 4270140 0 0 393214 0 00 0 0 0 0 00 0 0 33800 0 0



64

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


31/Kha 05/2015-16 5 Homestead 4.2000 0.00Power

AP

01/OBO

05/2015-16 5 Structure 0.0000 0.00

02 05/2015-16 5 Tree 0.0000 0.00

120 1105221289432/GHA

MST PARVIN RAFIKUL ISLAM NURJAHAN ISLAM RANIDI 05/2015-16 5 Doba 1.5000 1643.25 0 0 1643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 0 0 0 4643

121 11052112884 58/GA DIPAK KUMAR DHARLATE NORENDRO

KRISHNO DHARLATE SUNITI DHAR RANIDI 05/2015-16 348 Nall 6.2500 0.00 0 0 0 0 0 4063 0 0 0 0 0 0 0 0 0 58500 0 47261 0 0 0 0 0 0 109824 109824

122 11052112883 58/KA SREE SHUDHIR KUMAR

DHAR

LATE MONI MOHON

DHAR

LATE MUKTA KESHI

DHARRANIDI 05/2015-16 348 Nall 13.2500 0.00 0 0 0 0 0 8613 0 0 0 0 0 0 0 0 0 0 0 100194 0 0 0 0 0 0 108806 108806

123 11052112984 23/KA MD HAJRAT ALILATE ABU SAID

MOLLAMST AKIMUN BEGUM ATABDI 05/2015-16 162 Viti 5.5000 17809.97 0 17746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66000 0 0 0 0 0 0 83746 83746

4/GA 05/2015-16 37 Nall 5.0000 0.00

3/KA 05/2015-16 36 Nall 9.5000 0.00

125 11052110157 41/KA MD BABUL MIAH MD. ROBIUL MOLLA MST. AMENA ATABDI 05/2015-16 218 Nall 1.5000 0.00 0 0 0 0 0 975 0 0 0 0 0 0 0 0 0 78000 0 11650 0 0 0 90625 90625

126 11052110163 41/ka MD DAIMADDIN

MOLLALATE RABIULLAH MST AMINA KHATUN ATABDI 05/2015-16 218 Nall 3.0000 0.00 0 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 0 0 23299 0 0 0 25249 25249

127 11052110155 55/KA MD SHAHID ALAMLATE SIRAJ UDDIN

VUIAMST. AMBIA ATABDI 05/2015-16 244 Nall 3.6500 0.00 0 0 0 0 0 2373 0 0 0 0 0 0 0 0 0 0 0 28347 0 0 0 30720 30720

23/MO 05/2015-16 162 Viti 5.5000 17809.97

4/kha 05/2015-16 162 Tree 0.0000 0.00

05/KHA

05/2015-16 38 Nall 5.2500 0.00

45/KHA

05/2015-16 223 Nall 2.6700 0.00

46/GHA

05/2015-16 224 Nall 0.7500 0.00

52 05/2015-16 239 Nall 5.0000 0.00

53 05/2015-16 240 Nall 5.2500 0.00

54 05/2015-16 243 Nall 2.2500 0.00

05/KA 05/2015-16 38 Nall 7.0000 0.00

45/KA 05/2015-16 223 Nall 4.3300 0.00

46/KA 05/2015-16 224 Nall 2.0000 0.00

131 1105211014555/KHA

RAFIQUL ISLAM LATE ABDUL MALEK JAHANARA BEGUM ATABDI 05/2015-16 244 Nall 3.6000 0.00 0 0 0 0 0 2340 0 0 0 0 0 0 0 0 0 0 0 27959 0 0 0 30299 30299

57 05/2015-16 247 Homestead 3.0000 9714.52

7 05/2015-16 247 Structure 0.0000 0.00

10 05/2015-16 247 Tree 0.0000 0.00

133 11052110154 39/KA MD SAHIDULLA MOLLALATE OLIULLAH

MOLLALATE HALIMA BEGUM ATABDI 05/2015-16 216 Nall 3.0000 0.00 0 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 117000 0 23299 0 0 0 142249 142249

134 11052110164 42/KA MD SANAULLA MOLLALATE SAFIULLAH

MOLLAHLATE TAHERUNNESA ATABDI 05/2015-16 219 Nall 12.0000 0.00 0 0 0 0 0 7800 0 0 0 0 0 0 0 0 0 97500 0 93197 0 0 0 198497 198497

41/KA 05/2015-16 230 Nall 9.0000 0.00

46/KHA

5/2015-16 224 Nall 3.8700 0.00

136 11052113050 9 MD SADAR MIAHLATE ABDUL

MANNANLATE SUKUNNESA ATABDI 05/2015-16 42 Nall 2.0000 0.00 0 0 0 0 0 1300 0 0 0 0 0 0 0 0 0 0 0 15533 0 0 0 16833 16833

137 1105211015613/GHA

MD SHAHAJALAL LATE SIRAJUDDIN SAMIRUNNESA ATABDI 05/2015-16 71 Nall 2.0000 0.00 0 0 0 0 0 1300 0 0 0 0 0 0 0 0 0 0 0 15533 0 0 0 16833 16833

138 11052113032 49 MD MASTAFA MIAH LATE KAFIL UDDIN MST AMENA KHATUN ATABDI 05/2015-16 232 Nall 10.1700 0.00 0 0 0 0 0 6611 0 0 0 0 0 0 0 0 0 0 0 78984 0 0 0 85595 85595

139 11052213076 49 FATEMA EASIN SOFURA ATABDI 05/2015-16 232 Nall 5.0800 0.00 0 0 0 0 0 3302 0 0 0 0 0 0 0 0 0 0 0 39453 0 0 0 42755 42755

140 11052113078 52/KA MD NURUL ISLAM LATE ABDUL MALEK LATE TOFURUNNESA ATABDI 05/2015-16 239 Nall 1.2500 0.00 0 0 0 0 0 813 0 0 0 0 0 0 0 0 0 117000 0 9708 0 0 0 127521 127521

13/KHA

05/2015-16 71 Nall 4.0000 0.00

36/GA 05/2015-16 177 Nall 5.0000 0.00

142 11022112924 17/Kha NUR MOHAMMADLATE. ABDUR

RAHMANLATE. ALEYA BEGUM LAXMIPUR 04/2015-16 42 Nall 9.0000 0.00 0 0 0 0 0 5850 0 0 0 0 0 0 0 0 0 0 0 57902 0 0 0 0 0 0 63752 63752

143 11022112929 16/ga MD ABDUL RASID LATE MD. SAYED ALI MOMELA BEGUM LAXMIPUR 04/2015-16 41 Nall 10.0000 0.00 0 0 0 0 0 6500 0 0 0 0 0 0 0 0 0 0 0 64335 0 0 0 0 0 0 70835 70835

144 11022112928 13/Ka MOHAMMAD KABIR

HOSSAIN

MOHAMMAD

ROHOM ALIRABEYA BEGUM LAXMIPUR 04/2015-16 31 Nall 15.0000 0.00 0 0 0 0 0 9750 0 0 0 0 0 0 0 0 0 0 0 96503 0 0 0 0 0 0 106253 106253

2/GA LAXMIPUR 04/2015-16 13 Nall 10.0000 0.00

86/KA BIJOY NAGAR 04/2015-16 733 Nall 17.0000 645770.50

2/KA 04/2015-16 13 Nall 5.0000 0.00

14/KA 04/2015-16 32 Nall 3.0000 0.00

147 11022113056 15/GA MD ABU SIDDIQUE LATE. ROHOM ALI RABIA LAXMIPUR 04/2015-16 33 Nall 2.5000 0.00 0 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 0 0 16084 0 0 0 0 0 0 17709 17709

148 11022113028 13/GA SAHERA BEGUM LATE ABED ALI LATE MOYNA BEGUM LAXMIPUR 04/2015-16 31 Nall 13.5000 0.00 0 0 0 0 0 8775 0 0 0 0 0 0 0 0 0 0 0 86852 0 0 0 0 0 0 95627 95627

OMR FARUK LATE AYTALI LATE SALEHA ATABDI

84646

151679

156323

0 72000 47639 3060 4080 60000 0 0 0 0 00 0 0 18900 0 0119 11052112893 RAFIKUL ISLAM LATE NIJAMUDDIN ROKIMON RANIDI 0 0 0

0 0 846460 0 0 0 66000 00 0 0 0 0 017746 0 0 0 0 900

112191

122038 122038

128 11052110315 MD AFJUL HOSSAINLATE GOHON ALI

MIAHLATE RABEYA KHATUN ATABDI 0

0 0 00 0 0 0 0 1126130 0 0 0 0 00 0 0 0 0 9425124 11052110324

1121910 0 103526 0 0 00 0 0 0 0 00 0 8665 0 0 0130 11052213037 PEAR ALI LATE ABDUL MILIK LATE TOFURUNNESA ATABDI 0 0 0

0 178175 1781750 0 0 164415 0 00 0 0 0 0 00 0 0 13761 0 0129 11052113043 MD FAGLUL HAQUELATE ABDUL MALEK

MOLLALATE AYRUNNESA ATABDI 0 0

131179 131179

135 11042113012 MD RAFIQUE MIALATE HAFIZUDDIN

MOLLA

LATE ANZUMAN

BEGUMATABDI 0

1800 2400 60000 0 0 0 72000 360003300 0 0 0 0 00 9679 0 0 0 0132 11052110147MD ABDUL SALAM

BHUIYAN

LATE SERAJ UDDIN

VUIAMST. SAMIRUNNESA ATABDI

1083190 0 1083190 0 0 0 99954 00 0 0 0 0 00 0 0 0 8366 0

146 11022112927 MD MISIR ALILATE. AMIN UDDIN

SARKERLATE. MORIOM NESA

0 200335 0 0 0 00 0 0 0 0 00 17550 0 0 0 0

0 134668

145 11042112925 NASIR CHAN MIAH RONG BAHAR 645771 0 0 0

0 134248 1342480 58500 0 69898 0 00 0 0 0 0 00 0 0 5850 0 0141 11052110146MD ABDUL HAQUE

BUIAN

LATE OAJ UDDIN

VUIALATE MALA BIBI ATABDI 0 0

13466851468 0 0 0 0 00 0 0 0 78000 05200 0 0 0 0 0LAXMIPUR 0 0 0 0 0

0 0 863656 863656



65

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


149 11021113019 3/KA MD ALI AJGOR LATE SOBED ALI AYSHA BEGUM LAXMIPUR 04/2015-16 14 Nall 1.7500 0.00 0 0 0 0 0 1138 0 0 0 0 0 0 0 0 0 0 0 11259 0 0 0 0 0 0 12396Power

AP

150 11022113020 3/KA MST MARIUM

SULTANAMD MEHEDI HASAN MST AYSHA BEGUM LAXMIPUR 04/2015-16 14 Nall 0.8750 0.00 0 0 0 0 0 569 0 0 0 0 0 0 0 0 0 0 0 5629 0 0 0 0 0 0 6198

151 11022113021 3/KA SHAFURA KHATUN MD SALIM MIA AYSHA KHATUN LAXMIPUR 04/2015-16 14 Nall 0.8750 0.00 0 0 0 0 0 569 0 0 0 0 0 0 0 0 0 0 0 5629 0 0 0 0 0 0 6198

152 11022113022 3/KA MST ARJUDA AKTER MD SUBED ALI AYSHA BEGUM LAXMIPUR 04/2015-16 14 Nall 0.8750 0.00 0 0 0 0 0 569 0 0 0 0 0 0 0 0 0 0 0 5629 0 0 0 0 0 0 6198

153 11021113023 32/KA JOYNAL AIBDIN LATE SUBED ALI ANOARA LAXMIPUR 04/2015-16 14 Nall 1.7500 0.00 0 0 0 0 0 1138 0 0 0 0 0 0 0 0 0 0 0 11259 0 0 0 0 0 0 12396

154 11021113024 3/KA MD HAZRAT ALI LATE SOBED ALI HASNARA BEGUM LAXMIPUR 04/2015-16 14 Nall 1.7500 0.00 0 0 0 0 0 1138 0 0 0 0 0 0 0 0 0 0 0 11259 0 0 0 0 0 0 12396

155 11021113025 3/KA MD ISMAIL LATE SUBED ALI HASNARA BEGUM LAXMIPUR 04/2015-16 14 Nall 1.7500 0.00 0 0 0 0 0 1138 0 0 0 0 0 0 0 0 0 0 0 11259 0 0 0 0 0 0 12396

156 11021113026 3/KA M A BAREK SUBED ALI HASNARA BEGUM LAXMIPUR 04/2015-16 14 Nall 1.7500 0.00 0 0 0 0 0 1138 0 0 0 0 0 0 0 0 0 0 0 11259 0 0 0 0 0 0 12396

157 11022113027 3/KA MST SALEAHA AKTER MD RAFIKUL ISLAM MST AYSHA AKTER LAXMIPUR 04/2015-16 14 Nall 0.8750 0.00 0 0 0 0 0 569 0 0 0 0 0 0 0 0 0 0 0 5629 0 0 0 0 0 0 6198

158 1103221003742/KHA

Anuara Begum Abdul Malak Late Chandra Ban Aguandhi 04/2015-16 354 Homestead 1.2500 26798.75 0.00 26799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 46799

36/KHA

04/2015-16 280 Nall 3.7500 51633.75

42/KHA

04/2015-16 354 Homestead 1.2500 26798.75

19/KA 04/2015-16 199 Nall 7.2500 99825.25

34/KHA

04/2015-16 273 Homestead 1.0000 21439.00

19/KA 04/2015-16 199 Nall 7.2500 99825.25

34/KHA

04/2015-16 273 Homestead 1.0000 21439.00

162 11032110221 7/KA Mohammad Anowar

HossainLate Jamal Vuia Rabeya Begum Aguandhi 04/2015-16 154 Nall 1.4600 20102.74 20102.74 0 0 0 0 949 0 0 0 0 0 0 0 0 0 0 0 11680 0 0 0 32732

163 11032110224 7/KA Jakir Hossain Jamal Bhuyan Rabeya Begum Aguandhi 04/2015-16 154 Nall 1.4500 19965.05 19965.05 0 0 0 0 943 0 0 0 0 0 0 0 0 0 0 0 11600 0 0 0 32508

164 11032210220 7/KA Rubina Akter Sanikul Islam Rabeya Begum Aguandhi 04/2015-16 154 Nall 0.7300 10051.37 10051.37 0 0 0 0 475 0 0 0 0 0 0 0 0 0 0 0 5840 0 0 0 16366

165 11032213086 7/KA Rita Hazrat Ali Surjoban Aguandhi 04/2015-16 154 Nall 0.7300 10051.37 10051.37 0 0 0 0 475 0 0 0 0 0 0 0 0 0 0 0 5840 0 0 0 16366

166 11032210222 7/KA Rabeya Begum Jamal Bhuyan Shahera Khatun Aguandhi 04/2015-16 154 Nall 0.6300 8674.47 8674.46 0 0 0 0 410 0 0 0 0 0 0 0 0 0 0 0 5040 0 0 0 14124Power

AP

49 04/2015-16 359 Homestead 1.7000 35315.30

47 04/2015-16 360 Viti 3.9500 0.00

47 04/2015-16 360 Homestead 1.7250 36982.27

49 04/2015-16 359 Viti 3.9500 0.00

47 04/2015-16 361 Homestead 0.2500 5359.75

49 04/2015-16 359 Homestead 1.7000 35315.30

47 04/2015-16 360 Viti 3.9500 0.00

170 11032113031 14 Monoyara LATE Abdul Khalek Late Somirun Aguandhi 04/2015-16 190 Nall 1.4300 19689.67 20021.18 0 0 0 0 930 0 0 0 0 0 0 0 0 0 0 0 11440 0 0 0 32391

171 11032212997 14 Abul Kashem Abdul Aual Setera Begum Aguandhi 04/2015-16 190 Nall 1.4300 19689.67 20021.18 0 0 0 0 930 0 0 0 0 0 0 0 0 0 0 0 11440 0 0 0 32391Power

AP

172 1103211005337/KHA

Najarul Late Aual Sofia Aguandhi 04/2015-16 281 Nall 3.9400 54249.86 54249.86 0 0 0 0 2561 0 0 0 0 0 0 0 0 0 0 0 31520 0 0 0 88331

173 1103221005637/KHA

Roksana Kamal Safia Aguandhi 04/2015-16 281 Nall 1.9700 27124.93 27124.93 0 0 0 0 1281 0 0 0 0 0 0 0 0 0 0 0 15760 0 0 0 44165

174 1103221319337/KHA

Mst Hosneara Imdadul Haque Safia Begum Aguandhi 04/2015-16 281 Nall 1.9700 27124.93 27124.93 0 0 0 0 1281 0 0 0 0 0 0 0 0 0 0 0 15760 0 0 0 44165

175 1103221319437/KHA

Iasmin Abdul Aual Safia Aguandhi 04/2015-16 281 Nall 1.9700 27124.93 27124.93 0 0 0 0 1281 0 0 0 0 0 0 0 0 0 0 0 15760 0 0 0 44165

176 1103221005437/KHA

Shafia Abdul Aual Nurjahan Aguandhi 04/2015-16 281 Nall 1.4000 19276.60 19276.61 0 0 0 0 910 0 0 0 0 0 0 0 0 0 0 0 11200 0 0 0 31387

Power

AP

177 1103211304642/KHA

Nurunnaher Begum Sukur Ali Amela Begum Aguandhi 04/2015-16 354 Homestead 0.3400 7289.26 0.00 7302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5440 0 0 0 12742

178 1103221304742/KHA

Helena Begum Late Abduil KHalek Amela Begum Aguandhi 04/2015-16 354 Homestead 0.3400 7289.26 0.00 7302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5440 0 0 0 12742

179 1103221304842/KHA

Amala Begum Late Abdul Khalek Samrun KLhatun Aguandhi 04/2015-16 354 Homestead 0.3700 7932.43 0.00 7946 0 0 0 0 0 0 0 0 0 0 0 0 0 19500 0 5920 0 0 0 33366

180 1103221304942/KHA

Mst Aklima Md Rezaul Amela Begum Aguandhi 04/2015-16 354 Homestead 0.3400 7289.26 0.00 7302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5440 0 0 0 12742

181 11032113045 42/KHA Md Shahin Late Abdul Malek Amina Khatun Aguandhi 04/2015-16 354 Homestead 0.6800 14578.52 0.00 14604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72000 10880 4320 5760 6000 113564 Power

182 11032110046 42/KA Safiqul Rahimuddin Abeda Aguandhi 04/2015-16 354 Homestead 0.5000 10719.50 0.00 10720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 18720

183 11032110052 42/KA Koddos Ali Rohimuddin Abeda Khatun Aguandhi 04/2015-16 354 Homestead 0.5000 10719.50 0.00 10720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 18720

184 11032112991 42/KA Kawsar Ajgor Ali Rubina Begum Aguandhi 04/2015-16 354 Homestead 0.5000 10719.50 0.00 10720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 18720

185 11032212992 42/KA Mst Minara Begum Md Rahimuddin Mst Abeda Begum Aguandhi 04/2015-16 354 Homestead 0.2500 5359.75 0.00 5360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 9360

186 11032212993 42/KA Parvin Monir Abeda Begum Aguandhi 04/2015-16 354 Homestead 0.2500 5359.75 0.00 5360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 9360

187 11032110040 42/KA Idris Ali Late Rohom Uddin Abeda KHatun Aguandhi 04/2015-16 354 Homestead 0.5000 10719.50 0.00 10720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 4200 5600 0 28520Power

AP

188 11032110196 11/KA Md Kaiyom MiaLate Komor Uddin

BhuyanJomrud Nesa Aguandhi 04/2015-16 159 Nall 0.7000 9638.30 9638.30 0 0 0 0 455 0 0 0 0 0 0 0 0 0 0 0 5600 0 0 0 15693

189 11032112973 11/KA Md Harisul Haque Komuruddin Jomrutonussa Aguandhi 04/2015-16 159 Nall 0.7000 9638.30 9638.30 0 0 0 0 455 0 0 0 0 0 0 0 0 0 0 0 5600 0 0 0 15693

11/KA 04/2015-16 159 Nall 0.7000 9638.30

30/kha 04/2015-16 321 Nall 2.2500 0.00

30/KA 04/2015-16 159 Nall 0.7000 9638.30

11/KA 04/2015-16 321 Nall 2.2500 0.00

192 11032213249 4/KA Sahera

LAte Md. Ali

Hossain Ayesha Aguandhi 04/2015-16 151 Nall 3 41,307 41307 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 78000 0 24000 0 0 0 145257 145257

86773

135910Power

AP

160 11032213217 Anowara Begum Halim Mia Sokhina Khatun

0 0 50000 2160 2880 00 0 0 0 0 00 0 2438 0 0 0

182709

159 11032110036 Abdul Malak Late Kalai Miah Jamila Khatum Aguandhi 51633.75 26799 0

199977

458453

161 11032213218 Fajila Late Taizuddin Late Mohina Aguandhi

74000 0 0 00 0 0 0 0 04713 0 0 0 0 0Aguandhi 99825.24 21439 0 0 0

258477Power

AP

112095

167 11032112967 Nimai Khanta DasLate Surojit

Prosonno DasOnjoli Das Aguandhi

0 0 00 0 0 58500 0 740000 0 0 0 0 099825.24 21439 0 0 0 4713

15778 6000 2464420 0 0 72000 80975 118330 0 0 0 0 054455 0 0 0 0 5400

111867

470175168 11032112968 Rabi DasLate suronjit Proson

DashLate onjoli Dash Aguandhi 0.00

0 0 00 0 0 0 0 765750 0 0 0 0 00.00 35292 0 0 0 0

103398

86098190 11032112974 Md Kabir Hossain

LAte Komor Uddin

VuiaLate Khadija Begum Aguandhi

111867Power

AP

64781

252214

185155

0 0 00 0 0 0 0 765750 0 0 0 0 00.00 35292 0 0 0 0169 11032112966 Sajal Kanta DasSurojit Prosonno

DasOnjoli Rani Das Aguandhi

27356 Power AP0 0 15800 0 0 00 0 0 0 0 00 0 1918 0 0 0

27356

191 11032112972 Md Barak MiaLAte Komor Uddin

Vuia

LAte Khadija Begum

LAte Jomrud NesaAguandhi 9638.30 0 0

0 0 00 0 0 0 0 158000 0 0 0 0 09638.30 0 0 0 0 1918



66

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


193 11042113183 72/KA Md Billal Hossain Abdus Samad Sonali Bijoy Nagar 04/2015-16 650 Nall 5.2500 199429.12 199429.12 0 0 0 0 3413 0 0 0 0 0 0 0 0 0 0 0 42000 0 0 0 244842

194 11042113182 72/KA Md Elias Late Samad Late Sobani Bijoy Nagar 04/2015-16 650 Nall 5.2500 199429.12 199429.12 0 0 0 0 3413 0 0 0 0 0 0 0 0 0 0 0 42000 0 0 0 244842Power

AP

195 11042113225 61/KA Abdul Rob Late Momtaj uddin Asia Bijoy Nagar 4/2015-16 600 Homestead 2.0000 68571.00 0.00 68571 0 0 0 0 0 0 0 0 0 0 0 0 0 97500 72000 24000 3300 4400 6000 275771 275771

196 1104211149089/KHA

Md Liton Molla Abdul Rajjak Molla Anjuara Begum Bijoy Nagar 04/2015-16 736 Nall 8.7500 332381.87 332381.87 0 0 0 0 5688 0 0 0 0 0 0 0 0 0 0 0 70000 0 0 0 408069 408069

50/KA 05/2015-16 237 Nall 3.0000 0.00

51/KA 05/2015-16 238 Nall 2.0000 0.00

1/KA 05/2015-16 34 Nall 4.2500 0.00

198 11052210144 56/KA Msty Ajufa AkterLAte Mohiuddin

Vuia

Mst. Dudh meher

begumAtabdi 05/2015-16 246 Homestead 3.7500 0.00 0.00 0 0 0 0 0 4200 0 0 0 0 0 0 0 0 39000 72000 43790 3150 4200 6000 172340

199 11052110143 56/KA Md Rahim UddinLate Mohijuddin

BhuyanDudh Meher Atabdi 05/2015-16 246 Homestead 3.7500 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43790 0 0 0 43790 Power AP

41/GA 05/2015-16 218 Nall 3.0000 0.00

40/KA 05/2015-16 217 Nall 4.0000 0.00

201 11062110502 29/KA Md Anwar Hossain Late Sukkur Ali Late Amena Khatun Atabdi 05/2015-16 169 Nall 6.7500 0.00 0.00 0 0 0 0 4388 0 0 0 0 0 0 0 0 0 0 0 52548 0 0 0 56935 56935

202 11052113075 43/KA Md Abdul Baten MollahLate Md. Azizulla

mollaLate Nurjahan Atabdi 05/2015-16 220 Nall 14.5000 0.00 0.00 0 0 0 0 9425 0 0 0 0 0 0 0 0 0 97500 0 112880 0 0 0 219805 219805

203 11052213073 42/KA Md Mostafa MollaLate Sofiullah

MollahLate Tahrunnesa Atabdi 05/2015-16 219 Nall 7.2500 0.00 0.00 0 0 0 0 4713 0 0 0 0 0 0 0 0 0 0 0 56440 0 0 0 61153 61153

12/KA 03/2015-16 2567 Nall 0.1700 4746.82

21/KA 03/2015-16 2598 Nall 2.9400 82092.15

12/KA 03/2015-16 2567 Nall 0.1600 3660.70

21/KA 03/2015-16 2598 Nall 2.9400 82092.15

12/KA 03/2015-16 2567 Nall 0.1600 4467.60

20/KA 03/2015-16 2598 Nall 2.9300 81812.92

12/KA 03/2015-16 2567 Nall 0.1700 4746.82

21/KA 03/2015-16 2598 Nall 2.9400 82092.15

12/KA 03/2015-16 2567 Nall 0.1700 4746.82

21/KA 03/2015-16 2598 Nall 2.9400 82092.15

209 11012112843 46/KA Sahid UllahLate Razzab Ali

BeparyLate Salma Begum Choitankanda

03/2015-

20162991 Chala 8.0000 71728.00 71728.00 0 0 0 0 5200 3000 0 0 0 0 0 0 0 0 0 0 88000 0 0 0 167928 167928

31/KHA

03/2015-16 2785 Nall 15.5000 432798.75

44/KHA

03/2015-16 2819 Nall 4.7500 132631.87

211 11012112933 35 Motalib Late Mulhaz Late Anwara Choitankanda 03/2015-16 2791 Nall 0.5000 13955.19 13951.15 0 0 0 0 325 0 0 0 0 0 0 0 0 0 0 0 5438 0 0 0 19714 19714

4/GA 03/2015-16 2558 Nall 1.7500 48864.37

4/GA 03/2015-16 2559 Nall 11.7500 38089.37

45 03/2015-16 2990 Nall 0.5000 13961.25

59 03/2015-16 3548 Nall 16.0000 446760.00

60 03/2015-16 3549 Homestead 22.0000 811404.00

61 03/2015-16 3550 Chala 24.0000 215184.00

16 03/2015-16 2562 Nall 1.7000 47468.25

19 03/2015-16 2565 Nall 2.2500 62825.62

23 03/2015-16 2582 Nall 2.2000 61429.50

16 03/2015-16 2562 Nall 2.0100 56124.22

19 03/2015-16 2565 Nall 2.6200 73156.95

23 03/2015-16 2582 Nall 2.5500 71202.37

16 03/2015-16 2562 Nall 2.0100 56124.22

19 03/2015-16 2565 Nall 2.2650 34167.79

23 03/2015-16 2582 Nall 2.5500 71172.48

16 03/2015-16 2562 Nall 2.0100 56124.22

19 03/2015-16 2565 Nall 2.6300 73436.17

23 03/2015-16 2582 Nall 2.5500 71202.37

16 03/2015-16 2562 Nall 2.0100 56124.22

19 03/2015-16 2565 Nall 2.6250 73296.56

23 03/2015-16 2582 Nall 2.5500 71202.37

3/GA 03/2015-16 3548 Nall 4.8300 134865.67

4/KHA 03/2015-16 3549 Homestead 5.3300 196581.06

3/GA 03/2015-16 3548 Nall 4.8400 135144.90

4/KHA 03/2015-16 3549 Homestead 5.3400 196949.88

3/GA 03/2015-16 3548 Nall 4.8300 134865.67

4/KHA 03/2015-16 3549 Homestead 5.3300 196581.06

222 11052113005 8/KA Abdul Moman MiahLate Shahabuddin

BhuiyanLate Ambia Khatun Langurdi 06/2015-16 136 Nall 19.0000 120821.00 120821.00 0 0 0 0 12350 0 0 0 0 0 0 0 0 0 0 0 152000 0 0 0 285171 285171

223 11062113077 19/KA Abdur Rashid Late Hasimuddin Late Amirunnesa Langurdi 06/2015-16 228 Nall 18.7500 119231.25 119231.25 0 0 0 0 12188 0 0 0 0 0 0 0 0 0 0 0 150000 0 0 0 281419 281419

224 11052113001 07/KA Md Majibur Rahaman

Bhuyian

Late

Md.ShahabuddinLate Azia Khatun Langurdi 06/2015-16 135 Nall 27.0000 171693.00 171693.00 0 0 0 0 17550 0 0 0 0 0 0 0 0 0 0 0 216000 0 0 0 405243 405243

489683

156022 156022

216130

200 11052112912 Md Abdul Mannan Md Shamsuddin Amina Khatun Atabdi

0 0 00 0 0 78000 0 720100 0 0 0 0 00.00 0 0 0 0 6013197 11052113002 Md Helala Uddin Late Sofur uddin Late Malonchota Atabdi

59044 59044

204 11012112915 Md Kamal Mollah Saijuddin Molla Ambia Khatun Choitankanda 86838.97

0 0 00 0 0 0 0 544940 0 0 0 0 00.01 0 0 0 0 4550

0 121479

206 11012112918 Litan Saijuddin Ambia

0 0 0 33713 0 00 0 0 0 0 00 0 0 2015 0 0

611417

205 11012112916 Md Babul Mollah Saijuddin Mollah Ambia KLhatun Choitankanda 85751.47 0

0 0 1226820 0 0 0 33821 00 0 0 0 0 00 0 0 0 2022 0

0 122682

208

0 0 0 33821 0 00 0 0 0 0 00 0 0 2022 0 0

121893

207 11012112919 Md Billal Hossain Saijuddin Ambia Choitankanda 86838.97 0

33604 0 0 00 0 0 0 0 02009 0 0 0 0 0Choitankanda 86280.52 0 0 0 0

0 0 00 0 0 0 0 02022 0 0 0 0 0Choitankanda 86838.97 0 0 0 0

798812

11012112914 Md Hasan Ali Sahajuddin Ambia Khatun 122682

0 0 7988120 0 0 0 220219 00 0 0 0 0 00 0 0 0 13163 0

Power AP

25239250 72000 892238 14723 19630 60000 0 0 0 0 00 0 26325 5700 0 0213 11011110030 OJIT MOHAN DASNIKUNJA CHANDRA

DASSOROLA RANI DAS Choitankanda 675905.61 811404 0

0 532542 5325420 0 0 146813 0 00 0 0 0 0 00 0 0 8775 0 0212

210 11012112934 Jakir Hossain Late Abdul Latif Late Haju Bibi Choitankanda 565430.63

33821

11012113172 Mizanur RahmanMohammad

HossainLate Surjoban Choitankanda 376954.66 0

Sopna Samsul Haque Josna Begum Choitankanda

0 0 2832330 0 0 0 78083 00 0 0 0 0 00 0 0 0 4667 0

242602SamartabanLate Rup Miah

MollahAyatun Choitankanda

2523925

0 0 3998214 11012212946

283628

218 11012212947 Josna Begum Md Shamsul Shamshia Choitankanda

0 0 78191 0 0 00 0 0 0 0 00 0 4674 0 0 0

240081

217 11012212950 Alimon Nesa Late Ajgor Ali Shohor Banu Choitankanda 200762.78 0 0

0 0 00 0 0 0 0 742220 0 0 0 0 0161422.65 0 0 0 0 4436216 11012212949

283430 Power AP

219 11011110026 Boloy Chandra Das Hiron Chandra Das Josna Rani Das Choitankanda 134865.68 196581

0 0 00 0 0 0 0 781370 0 0 0 0 0200623.15 0 0 0 0 4670

1332974

215 11012212948 Jomila Khatun Najim Uddin Saifunnesa Choitankanda 200483.55

0 0 00 0 0 0 0 668810 0 0 0 0 0171723.40 0 0

496812 4968120 0 161571 0 0 00 0 0 0 0 00 0 3146 0 0 0220 11011110029Sree Gobindro Chandra

Das

Late Hiron Chandra

DasJosna Ara Das Choitankanda 135144.89 196950 0

0 495844 4958440 0 0 161258 0 00 0 0 0 0 00 0 0 3140 0 0

495844 4958440 0 00 0 0 0 0 1612580 0 0 0 0 0134865.68 196581 0 0 0 3140221 11011110027Sree Gourango Chandra

Das

Sree Hiron Chandra

DasJosna Rani Choitankanda



67

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


65/KHA

05/2015-16 355 Nall 1.4400 0.00

63/KA 05/2015-16 353 Nall 4.0000 0.00

52/KA 05/2015-16 329 Nall 2.5800 0.00

64/KA 119823 354 Nall 4.0000 0.00

64/KHA

05/2015-16 355 Nall 0.7300 0.00

63/KA 05/2015-16 353 Nall 2.0000 0.00

52/KHA

05/2015-16 329 Nall 1.3000 0.00

64/KA 05/2015-16 354 Nall 1.3000 0.00

65/KHA

05/2015-16 355 Nall 0.7200 0.00

63/KA 05/2015-16 353 Nall 2.0000 0.00

52/KA 05/2015-16 329 Nall 1.2900 0.00

64/KA 05/2015-16 354 Nall 2.0000 0.00

65/GHA

05/2015-16 355 Nall 1.4400 0.00

63/KA 05/2015-16 353 Nall 4.0000 0.00

52/KA 05/2015-16 329 Nall 2.5800 0.00

64/KA 05/2015-16 354 Nall 4.0000 0.00

48/GA 05/2015-16 39 Nall 8.5000 0.00

50/UM

A 05/2015-16 40 Nall 7.5000 0.00

38/CA 05/2015-16 13 Nall 8.5000 0.00

94/KA 05/2015-16 591 Nall 5.2500 0.00

95/KA 05/2015-16 592 Nall 8.5000 0.00

231 11052113222 50/KA Ikbul Late Kofil Uddin Nurjahan Ranidi 05/2015-16 40 Nall 2.5000 0.00 0.00 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 0 0 18905 0 0 0 20530

232 11052113223 50/KA Md Shohel Miah Md Amjad Ali Mst Alimun Ranidi 05/2015-16 40 Nall 2.5000 0.00 0.00 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 0 0 18905 0 0 0 20530

233 11052113221 50/KA Badal Late Kofil Uddin Nur Jahan Begum Ranidi 05/2015-16 40 Nall 2.5000 0.00 0.00 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 0 0 18905 0 0 0 20530 Power AP

234 11052213122 39/JA Razia Atabur Fatema Ranidi 05/2015-16 13 Homestead 0.5100 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5785 0 0 0 5785 5785

235 1105211320297/KHA

Abul Hasem Late Md. Solaiman Late Tofia Ranidi 05/2015-16 614 Nall 4.2500 0.00 0.00 0 0 0 0 2763 0 0 0 0 0 0 0 0 0 0 0 32138 0 0 0 34900

236 1105211320197/KHA

Md Abu Sayed Late Solayman LAte Asia Ranidi 05/2015-16 614 Nall 4.2500 0.00 0.01 0 0 0 0 2763 0 0 0 0 0 0 0 0 0 0 0 32138 0 0 0 34900 Power AP

237 1105211320850/Uma

Md Saiful Islam Late Sahajahan

Late Samsunnahar

begumRanidi 05/2015-16 40 Nall 1.8300 0.00 0.00 0 0 0 0 1190 0 0 0 0 0 0 0 0 0 0 0 13838 0 0 0 15028

238 1105221320950/UM

A Shahida Korbir Hossain Shamsunnahar Ranidi 05/2015-16 40 Nall 0.9200 0.00 0.00 0 0 0 0 598 0 0 0 0 0 0 0 0 0 0 0 6957 0 0 0 7555

239 1105221321050/UM

A Mst Sahanaz Akter Md Sahjahan Miah Mst Shamsunnahar Ranidi 05/2015-16 40 Nall 0.9200 0.00 0.00 0 0 0 0 598 0 0 0 0 0 0 0 0 0 0 0 6957 0 0 0 7555

240 1105221321150/UM

A Shirin Akter Md Shahajahan Mia Shamsunnahar Ranidi 05/2015-16 40 Nall 0.9200 0.00 0.00 0 0 0 0 598 0 0 0 0 0 0 0 0 0 0 0 6957 0 0 0 7555

241 1105221321250/UM

A Samsunnahar Begum Md Samir Uddin Johura Khanom Ranidi

05/20105-

1640 Nall 0.6600 0.00 0.00 0 0 0 0 429 0 0 0 0 0 0 0 0 0 0 0 4991 0 0 0 5420 Power AP

52/GA 05/2015-16 325 Nall 7.7500 0.00

65/GA 05/2015-16 355 Nall 4.3300 0.00

243 11052113197 86 Md Fazlul Karim MollaLate Md. Johor Ali

MollahLate Rabea Khatun Ranidi 05/2015-16 404 Nall 9.7500 0.00 0.01 0 0 0 0 6338 0 0 0 0 0 0 0 0 0 19500 0 73728 0 0 0 99565 99565

53/KHA

05/2015-16 343 Nall 7.5000 0.00

70/KA 05/2015-16 366 Nall 8.7500 0.00

79/KA 05/2015-16 397 Nall 4.5000 0.00

80/KA 05/2015-16 398 Nall 4.0000 0.00

83/KA 05/2015-16 401 Nall 15.0000 0.00

26/CHA

05/2015-16 2 Nall 2.2500 0.00

38/CHA

05/2015-16 13 Nall 1.5000 0.00

50/MA 05/2015-16 41 Nall 3.5000 0.00

51 05/2015-16 47 Nall 1.5000 0.00

16/CHA

05/2015-16 2 Nall 2.2500 0.00

38/CHA

05/2015-16 13 Nall 1.5000 0.00

50/MA 05/2015-16 41 Nall 3.5000 0.00

51 05/2015-16 47 Nall 1.5000 0.00

26/CHA

05/2015-16 2 Nall 2.2500 0.00

38/CHA

05/2015-16 13 Nall 1.5000 0.00

50/MA 05/2015-16 41 Nall 3.5000 0.00

51 05/2015-16 47 Nall 1.5000 0.00

26/CHA

05/2015-16 2 Nall 2.2500 0.00

38/CHA

05/2015-16 13 Nall 1.5000 0.00

50/MA 05/2015-16 41 Nall 3.5000 0.00

51 05/2015-16 47 Nall 1.5000 0.00

225 11052113145 Md Nabir Hossain Late Sahabuddin Sahatunnesa Ranidi 0.06

0 44525

227 11052213146 Mst Asia Shamsuddin Rejia

0 0 0 40304 0 00 0 0 0 0 00 0 0 3465 0 0

369290

226 11052113147 Mst Sahatun Nesa Md Sahabuddin Amina Khatun Ranidi 756.20 0

0 0 987060 0 0 0 90893 00 0 0 0 0 00 0 0 0 7813 0

0 176706 Power AP0 78000 0 90893 0 00 0 0 0 0 00 0 0 7813 0 0

49353

228 11052113144 Md KabirLate Md.

SamsuddinLate Sonaban Ranidi 0.06 0

45446 0 0 00 0 0 0 0 03907 0 0 0 0 0Ranidi 0.03 0 0 0 0

230 11052113162 Md Wahid Miah Late md. Abdul Ali late asi mon Ranidi 0.00

0 0 00 0 0 97500 0 1852640 0 0 0 0 00.00 0 0 0 0 15925229 11052113219 Suraj Miah Late Noab Ali Munsi Late Johora Begum Ranidi

190912

61589

69800

43112

0 0 1909120 0 78000 0 103975 00 0 0 0 0 00 0 0 0 8938 0

298689 298689

99199 99199

244 11052112754Md Humaun Kabir

MollaLAte Jahir Uddin Aktar banu Ranidi 0.01

0 0 00 0 0 0 0 913470 0 0 0 0 00.01 0 0 0 0 7852242 11052213056 Tota Miah Late Alahi Bhuyan Sonaban Ranidi

3264190 0 3264190 0 0 0 300582 00 0 0 0 0 00 0 0 0 25838 0

0 0 66166 0 0 00 0 0 0 0 00 0 5688 0 0 0

287413

71853

0 0 0 66166 0 00 0 0 0 0 00 0 0 5688 0 0

71853

248 11052113103 Monzur Miah Late Chan mia Late Dudhmeher Ranidi 0.00 0 0

0 0 00 0 0 0 0 661660 0 0 0

245 11052110165 Anamul Late Can Miah Dudh Meher Ranidi 0.00 0

0 00.00 0 0 0 0 5688247 11052210168 Shanaj Parbin Late abul kalam Hafeja Aktar Ranidi

71853 Power AP0 0 66166 0 0 00 0 0 0 0 00 0 5688 0 0 0

246 11052110166 Banujir Ahammed Late Can Miah Dudh Meher Ranidi 0.01 0 0

0 71853



68

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


249 11052110333 50/4 Md Muktar Hossain Sahajuddin Lutfunnahar Ranidi 05/2015-16 40 Nall 1.0600 0.00 0.00 0 0 0 0 689 0 0 0 0 0 0 0 0 0 0 0 8016 0 0 0 8705

250 11052110334 50/4 Lotfor Nahar Sahajuddin Jobirunnesa Ranidi 05/2015-16 40 Nall 0.9800 0.00 0.00 0 0 0 0 637 0 0 0 0 0 0 0 0 0 0 0 7411 0 0 0 8048

251 11052113259 50/4 Md Lutfor Rahman Late Sahajuddin Lutfunnesa Ranidi 05/2015-16 80 Nall 1.0600 0.00 0.00 0 0 0 0 689 0 0 0 0 0 0 0 0 0 0 0 8016 0 0 0 8705

252 11052113260 50/4 Hira Alam Md Sahajuddin Lutfunnahar Ranidi 05/2015-16 40 Nall 1.0600 0.00 0.00 0 0 0 0 689 0 0 0 0 0 0 0 0 0 0 0 8016 0 0 0 8705

253 11052213261 50/4 Sahina Akter Deloar Hossain Lutfunnahar Ranidi 05/2015-16 40 Nall 0.5300 0.00 0.00 0 0 0 0 345 0 0 0 0 0 0 0 0 0 0 0 4008 0 0 0 4352

254 11052110332 50/4 Khokon Shahajuddin Lutfunnahar Ranidi 05/2015-16 40 Nall 1.0600 0.00 0.00 0 0 0 0 689 0 0 0 0 0 0 0 0 0 0 0 8016 0 0 0 8705 Power AP

255 11052110161 49/KA Latif Late sona mia Jorina Ranidi 05/2015-16 39 Homestead 1.9000 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21551 0 0 0 21551

256 11052110162 49/KA Rup Miah Late Sona Miah Jorina Ranidi 05/2015-16 39 Homestead 1.9000 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21551 0 0 0 21551

257 11052213039 49/KA Mst jarina Late Sona Miah Amina Ranidi 05/2015-16 39 Homestead 1.3400 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15199 0 0 0 15199

258 11052213040 49/KA Robi Late Kadir Jorina Ranidi 05/2015-16 39 Homestead 0.9600 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10889 0 0 0 10889

259 11052110160 49/KA Md Nannu Mia Late Sona Mia Jarina Begum Ranidi 05/2015-16 39 Homestead 1.9000 0.00 0.00 0 0 0 0 0 9900 0 0 0 0 0 0 0 0 97500 0 21551 3729 4972 0 137652 Power AP

260 11062113240 3/KA Md Shamsuddin Vhyan Late Sukur Ali Mst Julekha Bibi Langurdi 06/2015-16 105 Nall 23.5000 149436.50 149436.49 0 0 0 0 15275 0 0 0 0 0 0 0 0 0 0 0 188000 0 0 0 352711 352711

261 11021113029 12/KA Abdul Malek Late Abed Ali Sahera Begum Laxmipur 04/15-16 30 Nall 15.0000 0.00 0.00 0 0 0 0 9750 0 0 0 0 0 0 0 0 0 0 0 96503 0 0 0 106253 106253

262 11022213074 18/GA Sahanaj Begum Md Abu Siddik Amena Begum Laxmipur 04/2015-16 43 Nall 14.0000 0.00 0.00 0 0 0 0 9100 0 0 0 0 0 0 0 0 0 0 0 90069 0 0 0 99169 99169

263 11052113148 5/KA Saber UllahLate. Ahammod

Sarker

Late. Khorsheda

BegumLaxmipur 04/2015-16 17 Nall 9.2500 0.00 0.00 0 0 0 0 6013 0 0 0 0 0 0 0 0 0 0 0 59510 0 0 0 65522 65522

264 11022213196 17 Rowshanara Begum Late. Abdur Rahman Lat. Momotaz Begum Laxmipur 04/2015-16 42 Nall 16.2500 0.00 0.00 0 0 0 0 10563 0 0 0 0 0 0 0 0 0 78000 0 104544 0 0 0 193107 193107

265 11021113030 11/GA Abu Hanif Late Omor Ali Firoza Begum Laxmipur 04/2015-16 29 Nall 5.0000 0.00 0.00 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 32168 0 0 0 35418 35418

8/KA 04/2015-16 22 Nall 4.0000 0.00

9/KA 04/15-16 23 Nall 2.1600 0.00

8/KA 04/2015-16 22 Nall 4.0000 0.00

9/KA 04/2015-16 23 Nall 2.1800 0.00

8/KA 04/2015-16 22 Nall 4.0000 0.00

9/KA 04/2015-16 23 Nall 2.1600 0.00

15/KA 03/2015-16 2583 Nall 5.5000 153573.75

26/KA 03/2015-16 2586 Nall 0.5000 13961.25

27/KA 03/2015-16 2777 Nall 3.4200 95494.95

270 11011110016 27/Ka Shohel Miah Late Abdul Barek Jamila Khatun Choitankanda 03/2015-16 2777 Nall 3.4200 95494.95 95495 0 0 0 0 2223 0 0 0 0 0 0 0 0 0 0 0 37193 0 0 0 134910Power

AP

50/GA 03/2015-16 2995 Nall 2.5800 72040.05

49/KA 03/2015-16 3547 Nall 0.2500 0.00

29/KA 03/2015-16 2783 Nall 1.5000 41883.75

38/KA 03/2015-16 2810 Nall 1.5800 44117.55

37/KA 03/2015-16 2809 Nall 1.6600 46351.35

36/KA 03/2015-16 2808 Nall 2.0000 55845.00

39/KA 03/2015-16 2811 Nall 1.6300 45513.67

47/KA 03/2015-16 2892 Nall 0.8400 23454.90

57/KA 03/2015-16 3547 Nall 0.5000 13961.25

50/GA 03/2015-16 2995 Nall 2.5900 72319.27

49/KA 03/2015-16 2994 Nall 3.7900 105826.27

58/KA 03/2015-16 3547 Nall 0.2500 6980.62

29/KA 03/2015-16 2783 Nall 1.5000 41883.75

38/KA 03/2015-16 2810 Nall 1.5900 44396.77

37/KA 03/2015-16 2809 Nall 1.6700 46630.57

36/KA 03/2015-16 2808 Nall 2.0000 55845.00

39/KA 03/2015-16 2811 Nall 1.6200 45234.45

47/KA 03/2015-16 2892 Nall 0.8300 23175.67

57/KA 03/2015-16 3547 Nall 0.5000 13961.25

50/GA 03/2015-16 2995 Nall 2.5900 72319.27

49/KA 03/2015-16 2994 Nall 3.7900 105826.27

58/KA 03/2015-16 3547 Nall 0.2500 6980.62

29/KA 03/2015-16 2783 Nall 1.5000 41883.75

38/KA 03/2015-16 2810 Nall 1.5900 44396.77

37/KA 03/2015-16 2809 Nall 1.6700 46630.57

36/KA 03/2015-16 2808 Nall 2.0000 55845.00

39/KA 03/2015-16 2811 Nall 1.6200 45234.45

47/KA 03/2015-16 2892 Nall 0.8300 23175.67

57/KA 03/2015-16 3547 Nall 0.5000 13961.25

274 11042110068 51 Manik Chandra DayLate Gopal chandra

deLate Biba Rani de Bijoy Nagar 04/2015-16 3 Homestead 1.8000 61713.90 0 61714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21600 0 0 0 83314

Power

AP

275 11042110080 51 Somir Kanta Day Soraj kanto de Sefali rani de Bijoy Nagar 04/2015-16 3 Homestead 1.8000 61713.90 0 61714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21600 0 0 0 83314

276 11042110075 51 Dilip Kumar Day Dinesh Kumar Bina Rani Bijoy Nagar 04/2015-16 3 Homestead 0.9000 30856.95 0 30857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10800 0 0 0 41657

277 11042110070 51 Asis Chandra Daylate sapon kumar

deTogori Rani de Bijoy Nagar 04/2015-16 3 Homestead 0.9000 30856.95 0 30857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10800 0 0 0 41657

278 11042110073 51 Sudir Chandra Day Gopal Candra Biva Rani Bijoy Nagar 04/2015-16 3 Homestead 1.8000 61713.90 0 61714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21600 0 0 0 83314

279 11042110081 51 Dolal Chandra Day Dinesh Chandra Day Bina Rani Day Bijoy Nagar 04/2015-16 3 Homestead 0.9000 30856.95 0 30857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10800 0 0 0 41657

280 11042110085 51 Amol Chandra Day Sorot chandra de Sefali Rani de Bijoy Nagar 04/2015-16 3 Homestead 1.8000 61713.90 0 61714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21600 0 0 0 83314

281 11042110071 51 Tushar Chandra Day Kanai Chandra Puspo Rani Bijoy Nagar 04/2015-16 3 Homestead 0.7200 24685.56 0 24686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8640 0 0 0 33326

282 11042110072 51 Krisna Chandr Day Kanai Puspo Rani Bijoy Nagar 04/2015-16 3 Homestead 0.7200 24685.56 0 24686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8640 0 0 0 33326

283 11042110069 51 Indra Jid Chandra DayLATE SUBOR

CHANDRA DAYLAKSHMI RANI DAY Bijoy Nagar 04/2015-16 3 Homestead 0.7200 24685.56 0 24686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8640 0 0 0 33326

284 11042110084 51 Bissajit Chandra DayLate subol chandra

deLakkhi rani de Bijoy Nagar 04/2015-16 3 Homestead 0.7200 24685.56 0 24686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8640 0 0 0 33326

285 11042110083 51 Ripon Tha Sobul Chandra Lokkhi Rani Bijoy Nagar 04/2015-16 3 Homestead 0.7200 24685.56 0 24686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8640 0 0 0 33326

286 11042113264 51 Sajib Kumar Day Sopon Kumar Togori Rani Bijoy Nagar 04/2015-16 3 Homestead 0.9000 30856.95 0 30857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10800 0 0 0 41657

287 11042112805 51 Sujn Chandra Dy Dhirendro Dulu Bijoy Nagar 04/2015-16 3 Homestead 1.8000 61713.90 0 61714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21600 0 0 0 83314

288 11042112804 51 Khokan Chan Draday Dhirendro Dulu Rani Bijoy Nagar 04/2015-16 3 Homestead 1.8000 61713.90 0 61714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21600 0 0 0 83314

206843

266 11022113007 Md Tajul Islam Md Hafij Uddin Nurjahan Begum Laxmipur 0.00 0

47218

00 0 0 4004 0 0

0 0 39759 0 0 00 0 0 0 0 00 0 4017 0 0 0267 11022113008 Md Rasel Md Hafij Uddin Nurjahan Begum Laxmipur 0.00 0 0

0 43634

13104543776

0 0 0 39630 0 00 0 0 0 0

43634 Power AP

269 11011110034 Abdur Razzak Late Hazi Didar Box Late Banesa Bibi Choitankanda 263030 0

0 0 00 0 0 0 0 396300 0 0 0 0 00.00 0 0 0 0 4004268 11022113006 Md Nazrul Islam Md Hafij Uddin Nurjahan Begum Laxmipur

487691

1776835644572

644572Power

AP

0 0 136373 0 0 00 0 0 0 0 00 0 8151 0 0 0271 11011110013 SAFAR ALI LATE HAFIZ UDDIN Choitankanda 343168 0 0

0 371595

506506

0 0 0 102443 0 00 0 0 0 0 00 0 0 6123 0 0

0 0 00 0 0 0 0 1776980 0 0 0 0 0456254 0 0 0 0 10621273 11011110024 Sundar Ali Late Hafiz Uddin Late Johora Choitankanda

0 0 00 0 0 0 0 1776980 0 0 0 0 0456254 0 0 0 0 10621272 11012112824 Shaher Ali Late Hafiz Uddin Late Zohara Bibi Choitankanda

833139



69

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


289 1104221327486/KHA

MST RAHIMA ABUL KALAM NURJANHAN BEGUM Bijoy Nagar 04/2015-16 733 Nall 6.0000 227919.00 227919 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 0 0 48000 0 0 0 279819 279819

53/KHA 04/2015-16 55 Homestead 2.1250 72856.69

59/KA 04/2015-16 62 Homestead 1.7500 59999.62

53/KHA 04/2015-16 55 Nall 8.5000 322885.25

14 04/2015-16 55, 62 Structure 0.0000 0.00

12 04/2015-16 55, 62 Tree 0.0000 0.00

53/KHA 04/2015-16 55 Nall 8.5000 322885.25

53/KHA 04/2015-16 55 Homestead 2.1250 72856.69

59/KA 04/2015-16 62 Homestead 1.7500 59999.62

14 04/2015-16 55, 62 Structure 0.0000 0.00

12 04/2015-16 55, 62 Tree 0.0000 0.00

53/KHA 04/2015-16 55 Homestead 2.1250 72856.69

59/KA 04/2015-16 62 Homestead 1.7500 59999.62

53/KHA 04/2015-16 55 Nall 8.5000 322885.25

14 04/2015-16 55, 62 Structure 0.0000 0.00

12 04/2015-16 55, 62 Tree 0.0000 0.00

53/KHA 04/2015-16 55 Homestead 2.1250 72856.69

53/KHA 04/2015-16 55 Nall 8.5000 322885.25

59/KA 04/2015-16 62 Homestead 1.7500 59999.62

14/OBO 04/2015-16 62 Structure 0.0000 0.00

7 04/2015-16 55 Structure 0.0000 0.00

294 11012212847 46/GA FOYJULLAH BEGUM ROMIJ UDDIN JOMILA KHATUN Choitankanda 03/2015-16 2991 Nall 4.2500 118670.62 118671 0 0 0 0 2763 0 0 0 0 0 0 0 0 0 19500 0 46219 0 0 0 187152 187152

295 11012112845 46/GA OHIDUL ISLAM ROJOB ALI SOMLA Choitankanda 03/2015-16 2991 Nall 5.9500 166138.87 166139 0 0 0 0 3868 0 0 0 0 0 0 0 0 0 0 0 64706 0 0 0 234713Power

AP

296 11012112844 46/GA HOBI MIAH ROJOB ALI SOMLA BEGUM Choitankanda 03/2015-16 2991 Nall 5.9500 166138.87 166139 0 0 0 0 3868 0 0 0 0 0 0 0 0 0 0 0 64706 0 0 0 234713

297 1101211284846/GHA

ALAK MIAH

LATE MD ROJOB ALI

BEPARYSOMOLA BIBI Choitankanda 03/2015-16 2991 Nall 5.9500 166138.87 166139 0 0 0 0 3868 0 0 0 0 0 0 0 0 0 0 0 64706 0 0 0 234713

298 11012112843 46/GA Sahid UllahLate Razzab Ali

BeparyLate Salma Begum Choitankanda 03/2015-16 2991 Nall 5.9500 166138.87 166139 0 0 0 0 3868 0 0 0 0 0 0 0 0 0 0 0 64706 0 0 0 234713

299 11012112846 46/GA SANA ULLAH ROJOB ALI BAPERY SOMLA BEGUM Choitankanda 03/2015-16 2991 Nall 5.9500 166138.87 166139 0 0 0 0 3868 0 0 0 0 0 0 0 0 0 0 0 64706 0 0 0 234713

300 11011110246 46/Ga SULTAN WAZ ALI Late.Owaz Uddin Fulesa Begum Choitankanda 03/2015-16 2991 Nall 4.0000 111690.00 111690 0 0 0 0 2600 0 0 0 0 0 0 0 0 0 0 0 43500 0 0 0 157790

301 11012112937 11 Md Sahidullah Late Can Miah Fulesa Khatun Choitankanda 03/2015-16 2566 Nall 2.6600 74273.85 74274 0 0 0 0 1729 0 0 0 0 0 0 0 0 0 97500 0 28928 0 0 0 202430Power

AP

302 11012112936 11 Abdur Rasid Mollah Late Can Miah Fulesa Begum Choitankanda 03/2015-16 2566 Nall 2.6600 74273.85 74274 0 0 0 0 1729 0 0 0 0 0 0 0 0 0 0 0 28928 0 0 0 104930

303 11012212938 11 Rokeya Late Dulu Miah Late Anu Choitankanda 03/2015-16 2566 Nall 1.3400 37416.15 37416 0 0 0 0 871 0 0 0 0 0 0 0 0 0 39000 0 14573 0 0 0 91860

304 11012212939 11 Rahima Bibi Awal Holesa Begum Choitankanda 03/2015-16 2566 Nall 1.3400 37416.15 37416 0 0 0 0 871 0 0 0 0 0 0 0 0 0 0 0 14573 0 0 0 52860

305 11012213262 11 Fulesa Khatun Late Can Miah Joyjon Mala Choitankanda 03/2015-16 2566 Nall 1.2500 34903.12 34903 0 0 0 0 813 0 0 0 0 0 0 0 0 0 0 0 13594 0 0 0 49309

306 11012111475 24/KA Md Abdush Shahid Nannu Mia Begum Aysha Choitankanda 06/2015-16 2592 Nall 13.0000 332790.30 332985 0 0 0 0 8450 0 0 0 0 0 0 0 0 0 0 0 141375 0 0 0 482810 482810

307 11012113280 40/KA Dula Miah Late Safil Uddin Late Fulu Bibi Choitankanda 03/2015-16 2812 Nall 7.0000 195457.50 195457 0 0 0 0 4550 0 0 0 0 0 0 0 0 0 0 0 76125 0 0 0 276132 276132

308 11012113285 20/KA Md Rab Mia Md Motob Ali Jahura Begum Choitankanda 03/2015-16 2597 Nall 10.5000 293186.25 293186 0 0 0 0 6825 0 0 0 0 0 0 0 0 0 0 0 114188 0 0 0 414199

309 11012113286 20/KA Md Mainuddin Md Motob Ali Johura Begum Choitankanda 03/2015-16 2597 Nall 10.5000 293186.25 293186 0 0 0 0 6825 0 0 0 0 0 0 0 0 0 0 0 114188 0 0 0 414199

9/KA 03/2015-16 2564 Nall 3.3600 93819.60

13/KA 03/2015-16 2581 Nall 0.1800 5026.05

9/KA 03/2015-16 2564 Nall 3.3600 93819.60

13/KA 03/2015-16 2581 Nall 0.1800 5026.05

9/KA 03/2015-16 2564 Nall 3.3600 93819.60

13/KA 03/2015-16 2581 Nall 0.1800 5026.05

9/KA 03/2015-16 2564 Nall 0.4200 11727.45

13/KA 03/2015-16 2581 Nall 0.1600 4467.60

9/KA 03/2015-16 2564 Nall 1.7000 47468.25

13/KA 03/2015-16 2581 Nall 0.1000 2792.25

9/KA 03/2015-16 2564 Nall 2.9400 82092.15

13/KA 03/2015-16 2581 Nall 0.0200 558.45

316 11052113100 58/GA Tapas Karmaker Sunil Kormokar Shova Kormokar Ranidi 05/2015-16 348 Nall 2.0000 0.00 0 0 0 0 0 1300 0 0 0 0 0 0 0 0 0 0 0 15124 0 0 0 16424 Power

317 11052113101 58/GA Pradip Karmaker Sunil Karmaker Shova Kormokar Ranidi 05/2015-16 348 Nall 2.0000 0.00 0 0 0 0 0 1300 0 0 0 0 0 0 0 0 0 0 0 15124 0 0 0 16424

318 11052113102 58/GA Shajib Karmaker Sunil Kormoker Shova Karmoker Ranidi 05/2015-16 348 Nall 2.0000 0.00 0 0 0 0 0 1300 0 0 0 0 0 0 0 0 0 0 0 15124 0 0 0 16424

39/KHA 05/2015-16 13 Homestead 2.3400 0.00 Power

03 05/2015-16 13 Structure 0.0000 0.00

4 05/2015-16 13 Tree 0.0000 0.00

320 11052213072 39/KHA Safali Mokbel Sokhina Ranidi 05/2015-16 13 Homestead 2.3400 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26542 0 0 0 26542

Bijoy Nagar

5874676000 0 5874670 0 0 0 114500 45000 0 0 0 0 0132856 0 0 0 5525 1200

587467 587467

291 11042110078 Ranjit Kumar MItraLate Gojindro

Mohon MitroMukul Rani MItro Bijoy Nagar 322885

4500 6000 00 0 0 0 0 1145001200 0 0 0 0 0322885 132856 0 0 0 5525290 11042110077 Ratan Kumar MitraLate Gojendro

Mohon MitroMukul Rani Mitro

293 11042110046 Prodip Kumar MitraLate Gojendro

Mohon MitroMukul Rani MItro Bijoy Nagar 322885 132856 0

0 587467 5874670 0 0 114500 4500 60000 0 0 0 0 00 0 0 5525 1200 0292 11042110079 Khokan Chabdra MitraLate Gojendro

Mohon MitroMukul Rani MItro Bijoy Nagar 322885 132856

1331353

501389

828398

310 11012112942 Abdul Ali Hazrat Ali Begum

593467 5934670 0 114500 4500 6000 60000 0 0 0 0 00 0 5525 1200 0 0

198144

688082

Power

AP

311 11012112943 Helal Uddin Hajrat Ali Begum Choitankanda

38498 0 0 00 0 0 0 58500 02301 0 0 0 0 0Choitankanda 98846 0 0 0 0

0 139644

313 11012212945 Shahena Akkas Ali Salma

0 0 0 38498 0 00 0 0 0 0 00 0 0 2301 0 0

139644

312 11012112944 Jaman Md Hajrat Ali Late Mst Begum Choitankanda 98846 0

0 0 00 0 0 0 0 384980 0 0 0 0 098846 0 0 0 0 2301

0 71005

315 11012212941 Siuli Akkas Ali Saheda Begum

0 0 0 19575 0 00 0 0 0 0 00 0 0 1170 0 0

22880

314 11012212940 Rashida Begum Hossen Ali Late Begum Choitankanda 50260 0

6308 0 0 00 0 0 0 0 0377 0 0 0 0 0Choitankanda 16195 0 0 0 0

116765

49271

319 11052113071 Mukbel Hossain Dil Mohammad Late Jobeda Ranidi 0

32190 0 0 00 0 0 0 0 01924 0 0 0 0 0Choitankanda 82651 0 0 0 0

15382413680 0 1272820 0 0 72000 26542 102600 0 0 0 0 00 0 0 0 0 4800



70

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


30/KA 05/2015-16 5 Viti 6.5000 0.00

31/KA 05/2015-16 5 Homestead 1.5000 0.00

18/KA 05/2015-16 75 Homestead 8.2500 0.00

19/KA 05/2015-16 75 Doba 2.5000 1343.75

03/OBO 05/2015-16 75 Structure 0.0000 0.00

18/KA 05/2015-16 75 Homestead 8.2500 0.00

19/KA 05/2015-16 75 Doba 2.5000 1343.75

2/OBO 05/2015-16 75 Structure 0.0000 0.00

323 11052113153 Shamsul Haque Late Helal Uddin Late Taherun Ranidi 05/2015-16 367 Nall 6.1200 0.00 0 0 0 0 0 3978 0 0 0 0 0 0 0 0 0 0 0 46278 0 0 0 50256 Power

324 11052113154 Md Baten MollaLate helal uddin

mollahLate Taherun Ranidi 05/2015-16 367 Nall 6.1200 0.00 0 0 0 0 0 3978 0 0 0 0 0 0 0 0 0 0 0 46278 0 0 0 50256

325 11052113155 Hamid Molla Late helal uddin Late Taherun Ranidi 05/2015-16 367 Nall 6.1300 0.00 0 0 0 0 0 3985 0 0 0 0 0 0 0 0 0 0 0 46354 0 0 0 50338

326 11052113156 Md Shahin Mollah Late Satem Mollah Josna Begum Ranidi 05/2015-16 367 Nall 1.5400 0.00 0 0 0 0 0 1001 0 0 0 0 0 0 0 0 0 0 0 11645 0 0 0 12646

327 11052213157 Salina Jakir Sosna Ranidi 05/2015-16 667 Nall 0.7600 0.00 0 0 0 0 0 494 0 0 0 0 0 0 0 0 0 0 0 5747 0 0 0 6241

328 11052213159 Shahina Begum Saten Molla Josna Begum Ranidi 05/2015-16 367 Nall 0.7600 0.00 0 0 0 0 0 494 0 0 0 0 0 0 0 0 0 0 0 5747 0 0 0 6241

329 11052213160 Rahima Akter Saten Molla Josna Ranidi 05/2015-16 367 Nall 0.7700 0.00 0 0 0 0 0 501 0 0 0 0 0 0 0 0 0 0 0 5823 0 0 0 6323

330 11052213161 Runa Late Md Saten Josna Ranidi 05/2015-16 367 Nall 0.7700 0.00 0 0 0 0 0 501 0 0 0 0 0 0 0 0 0 0 0 5823 0 0 0 6323

331 11052213158 Mst Rojina Begum Baset Mia Josna Begum Ranidi 05/2015-16 367 Nall 0.7600 0.00 0 0 0 0 0 494 0 0 0 0 0 0 0 0 0 0 0 5747 0 0 0 6241

332 11052213168 Mst Joshna Saten Molla Akter Banu Ranidi 05/2015-16 367 Nall 0.7700 0.00 0 0 0 0 0 501 0 0 0 0 0 0 0 0 0 0 0 5823 0 0 0 6323

333 11052112981 92/KA Md Nurul HaqueLate Md. Gafur

ProdhanMst. Ayrun Ranidi 05/2015-16 589 Nall 3.7100 0.00 0 0 0 0 0 2412 0 0 0 0 0 0 0 0 0 0 0 28054 0 0 0 30466

Power

AP

334 11052213126 92/KA Hasnara Begum Liakot Ali Molla Shahar Banu Ranidi 05/2015-16 589 Nall 0.1700 0.00 0 0 0 0 0 111 0 0 0 0 0 0 0 0 0 0 0 1286 0 0 0 1396

335 11052113127 92/KA Md Mokter Hossain Abdul Malek Banu Begum Ranidi 05/2015-16 589 Nall 1.2400 0.00 0 0 0 0 0 806 0 0 0 0 0 0 0 0 0 0 0 9377 0 0 0 10183

336 11052213128 92/KA Surgban Afajuddin Late Safran Ranidi 05/2015-16 589 Nall 1.8600 0.00 0 0 0 0 0 1209 0 0 0 0 0 0 0 0 0 0 0 14065 0 0 0 15274

337 11052213129 92/KA Mst Rohiton Alam Late Kodban Ranidi 05/2015-16 589 Nall 0.6200 0.00 0 0 0 0 0 403 0 0 0 0 0 0 0 0 0 0 0 4688 0 0 0 5091

338 11052113130 92/KA Md Liton Golbox Sarbanu Ranidi 05/2015-16 589 Nall 0.3400 0.00 0 0 0 0 0 221 0 0 0 0 0 0 0 0 0 0 0 2571 0 0 0 2792

339 11052113131 92/KA Gol Box Bhuiyan Faijuddin Golbahar Ranidi 05/2015-16 589 Nall 0.3300 0.00 0 0 0 0 0 215 0 0 0 0 0 0 0 0 0 0 0 2495 0 0 0 2710

340 11052113132 92/KA Md Monir Hossain Gol Box Sarbanu Ranidi 05/2015-16 589 Nall 0.3400 0.00 0 0 0 0 0 221 0 0 0 0 0 0 0 0 0 0 0 2571 0 0 0 2792

341 11052213133 92/KHA Rano Jakir Sahera Banu Ranidi 05/2015-16 589 Nall 0.1700 0.00 0 0 0 0 0 111 0 0 0 0 0 0 0 0 0 0 0 1286 0 0 0 1396

342 11052213134 92/KA Nargis Akter Musa Mia Sar Banu Ranidi 05/2015-16 589 Nall 0.1700 0.00 0 0 0 0 0 111 0 0 0 0 0 0 0 0 0 0 0 1286 0 0 0 1396

343 11052113135 92/KA Md Badsha Bhuiya Gol Box Sarbanu Ranidi 05/2015-16 589 Nall 0.3400 0.00 0 0 0 0 0 221 0 0 0 0 0 0 0 0 0 0 0 2571 0 0 0 2792

344 11052112982 92/KA Md Moslem Late Abdur Gafur Late Ayerun Ranidi 05/2015-16 589 Nall 3.7100 0.00 0 0 0 0 0 2412 0 0 0 0 0 0 0 0 0 0 0 28054 0 0 0 30466

345 11052113080 62 Md Abdur Rashid MiahLate Akmuddin

MiahLate Kamrunnesa Ranidi 05/2015-16 400 Nall 4.5000 0.00 0 0 0 0 0 2925 0 0 0 0 0 0 0 0 0 0 0 34028 0 0 0 36953

Power

AP

346 11052213081 62 Rajia Begum Abdur Rashid Late Bodrunnesa Ranidi 05/2015-16 400 Nall 4.5000 0.00 0 0 0 0 0 2925 0 0 0 0 0 0 0 0 0 0 0 34028 0 0 0 36953

68/KA 05/2015-16 364 Nall 8.0000 0.00

78/KA 05/2015-16 396 Nall 2.2500 0.00

348 11052110378 77/KA Rafiqul Haque MollahLate Jahir Uddin

MollaSaleha begum Ranidi 05/2015-16 395 Nall 15.0000 0.00 0 0 0 0 0 9750 0 0 0 0 0 0 0 0 0 0 0 113427 0 0 0 123177 123177

34/KA 05/2015-16 9 Nall 0.5000 0.00

35/KA 05/2015-16 10 Nall 1.1600 0.00

36/KA 05/2015-16 10 Homestead 0.6600 0.00

02 05/2015-16 10 Structure 0.0000 0.00

03 05/2015-16 10 Tree 0.0000 0.00

34/KA 05/2015-16 9 Nall 0.5000 0.00

35/KA 05/2015-16 10 Nall 1.1600 0.00

36/KA 05/2015-16 10 Homestead 0.6600 0.00

34/KA 05/2015-16 9 Nall 0.5000 0.00

35/KA 05/2015-16 10 Nall 1.1800 0.00

36/KA 05/2015-16 10 Homestead 0.6800 0.00

352 1106211270510/KHA

Kazi Abu Bakar Late Hasem Kaji Late Sokhina Islam Parashilmandi 06/2015-16 29 Nall 2.6600 0.00 0 0 0 0 0 1729 0 0 0 0 0 0 0 0 0 0 0 20659 0 0 0 22388 22388

353 1106211277712/KHA

Mohammad Amir

HossainLate Can Mia Amina Parashilmandi 06/2015-16 30 Nall 2.5000 0.00 0 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 0 0 19416 0 0 0 21041 21041

354 11062113299 3/KHA Suruj Mia Late Ainuddin Late Anisa Begum Parashilmandi 06/2015-16 20 Viti 2.0000 7008.00 0 7008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 31008 31008

355 11052210325 61/KA Fatama Yeasin Safura Atabdi 05/2015-16 250 Nall 13.2500 0.00 0 0 0 0 0 8613 0 0 0 0 0 0 0 0 0 0 0 103149 0 0 0 111762 111762

356 11052113312 1/KHA Md Afzal Mia Late Almas Mia Hamida Begum Atabdi 05/2015-16 34 Nall 4.5000 0.00 0 0 0 0 0 2925 0 0 0 0 0 0 0 0 0 0 0 35032 0 0 0 37957 37957

26/KA 05/2015-16 166 Nall 7.0000 0.00

27/KA 05/2015-16 167 Nall 4.0000 0.00

27/KA 05/2015-16 167 Viti 3.0000 0.00

28/Ka 05/2015-16 167 Tree 0.0000 0.00

21/KA 05/2015-16 161 Nall 13.5000 0.00

36/KHA 05/2015-16 177 Nall 9.0000 0.00

42/GA 05/2015-16 219 Nall 4.5000 0.00

45 05/2015-16 222 Nall 12.5000 0.00

24 05/2015-16 164 Nall 4.0000 0.00

25 05/2015-16 153 Nall 9.0000 0.00

45/GA 05/2015-16 223 Nall 1.0000 0.00

46/GA 05/2015-16 224 Nall 1.1700 0.00

47/GA 05/2015-16 230 Nall 1.0000 0.00

37/KA 05/2015-16 210 Pond 12.0000 0.00

58/KA 05/2015-16 248 Viti 1.0000 0.00

42/KA 06/2015-16 411 Nall 18.5000 117641.50

35/KA 06/2015-16 403 Nall 16.0000 101744.00

34/GA 06/2015-16 402 Nall 4.0100 25499.59

37/KHA 06/2015-16 405 Nall 3.2400 20599.26

198463

398235

Power

AP

199772

0 0 192080 2160 2880 00 0 0 0 0 00 0 0 0 0 0321 11052110305 Dayen Late Abdul Mannan Rahima Begum Ranidi 0 0 1344

201189

106753

73906

347 11052113226 Md Monirozzaman Md Mannan Sufia

6510 8680 60000 0 0 0 72000 1013383900 0 0 0 0 00 0 1344 0 0 0322 11052113200 Md Shajahan Molla Late Abdul Malek Dudh Meher Atabdi

84171 84171

349 11052213051 Rezaul Karim Khan Mojaffor Ali Rabeya Begum Ranidi

77508 0 0 00 0 0 0 0 06663 0 0 0 0 0Ranidi 0 0 0 0 0

110218

191844

Power

AP

350 11052213053 Md Al Amin Md. LAl mia Jibon nesa Ranidi 0

4500 6000 60000 0 0 0 72000 20039600 0 0 0 0 00 0 0 0 0 1079

60509

357 11052210309 Mst Salina AkterMd. Giash Uddin

MiaSaher Banu Atabdi

39000 0 20417 0 0 00 0 0 0 0 00 0 1092 0 0 0351 11052223054 Jahera Based Ali Halema Ranidi 0 0 0

0 0 211180 0 0 0 20039 00 0 0 0 0 00 0 0 0 1079 0

131115 131115

0 0 2277410 0 0 0 210191 00 0 0 0 0 00 0 0 0 17550 0

139634

358 11052110308 Md Giasuddin Miah LAte Aliullah Mollah Late Halima Begum Atabdi 0

0 0 00 0 0 0 0 1206653300 0 0 0 0 00 0 0 0 0 7150

227741

1396340 0 129774 0 0 00 0 0 0 0 07800 0 2061 0 0 0360 11052110153 Md Abdul Rasid Molla Habijuddin Molla Anjimun Nesa Atabdi 0 0 0

0 215089 2150890 0 0 198514 0 00 0 0 0 0 00 0 0 16575 0 0359 11052113263 Md Azizul Haque Abu Bokor Siddik Late Amina Begum Atabdi 0 0

517810 517810

362 11062113306 Afzol Hossain Late Kalai Bhuiyan Late Afsana Langurdi 46075

0 0 00 0 0 0 0 2760000 0 0 0 0 0219385 0 0 0 0 22425361 11062113273Md Fazlul Karim

BhuyanLate Amir Uddin Late Aysha Begum Langurdi

1087880 0 1087880 0 0 0 58000 00 0 0 0 0 00 0 0 0 4713 0



71

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


363 11032113288 5/KA MD SOHIDULLAH Late Hazrat Ali Rokea Aguandhi 04/2015-16 152 Nall 0.6400 8812.16 8812 0 0 0 0 416 0 0 0 0 0 0 0 0 0 0 0 5120 0 0 0 14348 Power 364 11032113290 5/KA ASADULLAH Late Hazrat Ali Rokeya Begum Aguandhi 04/2015-16 152 Nall 0.6400 8812.16 8812 0 0 0 0 416 0 0 0 0 0 0 0 0 0 0 0 5120 0 0 0 14348365 11032113291 5/KA ABADULLAH Late Hazrat Ali Rokea Begum Aguandhi 04/2015-16 152 Nall 0.6400 8812.16 8812 0 0 0 0 416 0 0 0 0 0 0 0 0 0 0 0 5120 0 0 0 14348366 11032113292 5/KA MAFIJUL Late Hazrat Ali Rokea Begum Aguandhi 04/2015-16 152 Nall 0.6400 8812.16 8812 0 0 0 0 416 0 0 0 0 0 0 0 0 0 0 0 5120 0 0 0 14348367 11032113293 5/KA HASNARA AKTER Late hazrat Ali Rokea Begum Aguandhi 04/2015-16 152 Nall 0.3000 4130.70 4131 0 0 0 0 195 0 0 0 0 0 0 0 0 0 0 0 2400 0 0 0 6726368 11032113289 5/KA Md Aman Ullah Late Hazrat Ali Rokea Begum Aguandhi 05/2015-16 152 Nall 0.64 8,812.16 8812.16 0 0 0 0 416 0 0 0 0 0 0 0 0 0 0 0 5120 0 0 0 14348.16369 11032113066 26/KA Ziad Ahmed Suruj Mia Rupban Aguandhi 04/2015-16 233 Nall 8.6200 118688.78 118689 0 0 0 0 5603 0 0 0 0 0 0 0 0 0 0 0 68960 0 0 0 193252 Power

370 11032113067 26/KA Nazrul Suruj Rupban Aguandhi 04/2015-16 233 Nall 8.6200 118688.78 118689 0 0 0 0 5603 0 0 0 0 0 0 0 0 0 0 0 68960 0 0 0 193252

371 11032213068 26/KA Mst Manwara Akter Md Kobir Hossain Rupban Aguandhi 04/2015-16 233 Nall 4.3100 59344.39 59344 0 0 0 0 2802 0 0 0 0 0 0 0 0 0 0 0 34480 0 0 0 96626

372 11032213069 26/KA Anowara Begum Md Monsur Rupban Aguandhi 04/2015-16 233 Nall 4.3300 59619.77 59620 0 0 0 0 2815 0 0 0 0 0 0 0 0 0 0 0 34640 0 0 0 97074

373 11032113070 26/KA Nobi Hossain Suruj Miah Rupban Aguandhi 04/2015-16 233 Nall 8.6200 118688.78 118689 0 0 0 0 5603 0 0 0 0 0 0 0 0 0 0 0 68960 0 0 0 193252

12/GA 04/2015-16 188 Nall 3.5000 48191.50 Power

13/KA 04/2015-16 189 Nall 1.0000 13769.00

12/GA 04/2015-16 188 Nall 3.5000 48191.50

13/ka 04/2015-16 189 Nall 1.0000 13769.00

376 11032213248 29/KA Sharifa Begum Md Habibullah Momotaj Begum Aguandhi 04/2015-16 253 Nall 14.5000 199650.50 199651 0 0 0 0 9425 0 0 0 0 0 0 0 0 0 0 0 116000 0 0 0 325076 325076

377 11032213272 8/KA Mst Hasnara AkterLate komor uddin

VuiaLate sadia Aguandhi 04/2015-16 155 Nall 1.0000 13769.00 13769 0 0 0 0 650 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 22419 22419

378 11032110064 30/KA Anwar Md Ismail Ful Meher Aguandhi 04/2015-16 254 Nall 3.3750 46470.37 46470 0 0 0 0 2194 0 0 0 0 0 0 0 0 0 0 0 27000 0 0 0 75664 75664

379 11032111456 6/TA MD ABDUR ROUF LATE AJHAR ALI ANWARA BEGUM Aguandhi 04/2015-16 153 Nall 4.5000 61961 61960.5 0 0 0 0 2925 0 0 0 0 0 0 0 0 0 117000 0 36000 0 0 0 217886 217886

2/KA 04/2015-16 139 Nall 6.0000 82614

6/CHA 04/2015-16 153 Nall 1.8000 24784

2/`KA 04/2015-16 139 Nall 1.5000 20654

6/CHA 04/2015-16 153 Nall 0.4500 6196

2/KA 04/2015-16 139 Nall 1.5000 20654

6/CHA 04/2015-16 153 Nall 0.4500 6196

2/KA 04/2015-16 139 Nall 6.0000 82614

6/CHA 04/2015-16 153 Nall 1.8000 24784

384 11032113398 10/KA HAZRAT ALI MD KAMIJ UDDIN ANWARA BEGUM Aguandhi 04/2015-16 157 Nall 4.5000 61961 61960.49 0 0 0 0 2925 0 0 0 0 0 0 0 0 0 0 0 36000 0 0 0 100885 100885

31/KA 04/2015-16 258 Viti 2.0000 51307

31/KA 04/2015-16 258 Nall 0.2500 3442

41/GA 04/2015-16 353 Nall 0.2500 3442

18 04/2015-16 353 Nall 0.2500 3442

46/EIO 04/2015-16 359 Homestead 1.7000 36446

47/UM

A 04/2015-16 360 Homestead 3.9500 84684

48/TA 04/2015-16 361 Viti 0.0800 2052

15 359 Structure 0.0000 0

15 358 Structure 0.0000 0

46/EIO 04/2015-16 359 Homestead 1.7250 36982

47/UM

A 04/2015-16 360 Homestead 3.9750 85220

48/TA 04/2015-16 361 Viti 0.0900 2309

42/KHA

04/2015-16 354 Homestead 0.5600 12006

23 354 Structure 0.0000 0

390 1103221004242/KHA

TANIA OLIMUDDIN NUR JAHAN Aguandhi 04/2015-16 354 Homestead 0.2800 6003 0 6002.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4480 0 0 0 10483

391 1103221003842/KHA

NOR JAHAN OLIMUDDIN LATE AMBI Aguandhi 04/2015-16 354 Homestead 0.1000 2144 0 2143.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1600 0 0 0 3744

392 1103221329542/KHA

PIARA BEGUM MD OLIMUDDIN NUR JAHAN Aguandhi 04/2015-16 354 Homestead 0.2800 6003 0 6002.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4480 0 0 0 10483

393 11032213294 42/kha ANIKA AKTER OLIMUDDIN NURJAHAN Aguandhi 04/2015-16 354 Homestead 0.2800 6003 0 6002.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4480 0 0 0 10483

394 1103211366842/KHA

JAHIRUL Abdul khalek Amena begum Aguandhi 04/2015-16 354 Homestead 0.6800 14579 0 14578.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10880 0 0 0 25459 25459

18/KA 04/2015-16 196 Nall 10.0000 137690

22/CA 04/2015-16 222 Nall 7.5000 103268

30/GA 04/2015-16 254 Nall 5.0000 68845

18/KA 04/2015-16 196 Nall 10.0000 137690

22/CA 04/2015-16 222 Nall 7.5000 103268

Abdur Rahman Late Abdul Hakim Sama Aguandhi

78466

773456

0 100885

380 11032110200 ARJU MIYA Late Sona Mia LAte Amena Khatun

0 0 0 36000 0 00 0 0 0 0 00 0 0 2925 0 0

100886

201771

375 11032213228 Mamataj Abdur Rahman Nur Jahan Aguandhi 61960 0

0 0 00 0 0 0 0 360000 0 0 0 0 061961 0 0 0 0 2925374 11032113227

174868

262302

Power AP

381 11032212930 MD MANIK MIA LATE ABDUL GAFUR SAMERUNNESA Aguandhi

62400 0 0 00 0 0 0 0 05070 0 0 0 0 0Aguandhi 107398.2 0 0 0 0

0 43717

43717

382 11032212935 RASHIDA BEGUM MD HOBI MIA SUFIA BEGUM Aguandhi 26849.55 0

0 0 00 0 0 0 0 156000 0 0 0 0 026849.53 0 0 0 0 1267.5

62400 0 0 00 0 0 0 78000 05070 0 0 0 0 0Aguandhi 107398.18 0 0 0 0

81912 81912

383 11032210201 PEYARA HELAL UDDIN HALIMA

0 0 0 15600 0 00 0 0 0 0 00 0 0 1267.5 0 0

252868 252868

0 0 112100 0 0 0 4000 00 0 0 0 0 00 0 0 0 325 0

Power AP

386 11032110193 MD. SHAHABUDDINLATE MD. KASUR

UDDINNUR JAHAN Aguandhi 6884.5

0 0 00 0 0 0 0 270000 0 0 0 0 03442.25 51307 0 0 0 162.5

11210

385 11042110061 NOBI HOSSAIN Late Abdul Kuddus Hosneara Aguandhi

6000 357413

574229

216816

0 0 72000 91400 27784.2752 37045.70030 0 0 0 0 00 0 0 0 0 0387 11032110074 SHAMBO KANTA DASLate borda kantho

dashSrity Kantho Dash Aguandhi 0 123182.63

108626

143819

Power AP0 72000 8960 4140 5520 60000 0 0 0 0 00 0 0 0 0 0389 11032110039 MD EYASIN MIAH OLIMUDDIN NUR JAHAN Aguandhi 0 12005.84 0

0 0 92325 0 0 00 0 0 0 0 00 0 0 0 0 0388 11032112970 BINODH KUMAR DASHBORUDA KANTO

DASSURI KONA DAS Aguandhi 0 124491.11 0

504428

896760

Power AP

396 11032110252 BASHER AHAMMED ROFIK BHUYAN SALMA AKTER Aguandhi 240957.49

0 0 00 0 0 0 0 1800000 0 0 0 0 0309802.5 0 0 0 0 14625395 11032110253 MD JASIM Abdur Rafik Bhuyan Salma Khatun Aguandhi

0 0 3923320 0 0 0 140000 00 0 0 0 0 00 0 0 0 11375 0



72

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


397 11032111477 42/KA MD IBRAHIM MD ISMAIL DELWARA Aguandhi 04/2015-16 354 Homestead 7.5000 160793 0 160792.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120000 0 0 0 280792 280792

398 11032113580 28/GA ABDUL OHAB Late Madhbor Ali Jamila khatun Aguandhi 04/2015-16 252 Nall 7.5000 103268 103267.5 0 0 0 0 4875 0 0 0 0 0 0 0 0 0 58500 0 60000 0 0 0 226643 226643

399 11032213581 28/GA MST NASRIN AKTER ISMAILE RIROZA Aguandhi 04/2015-16 252 Nall 7.5000 103268 103267.49 0 0 0 0 4875 0 0 0 0 0 0 0 0 0 0 0 60000 0 0 0 168142 168142

35/KA 04/2015-16 278 Nall 0.3750 5163

6/JA 04/2015-16 153 Nall 1.0000 13769

43/UM

A 04/2015-16 354 Homestead 1.8750 37600

43/UM

A 04/2015-16 355 Homestead 1.0000 20053

35/KA 04/2015-16 278 Nall 0.3750 5163

42/JA 04/2015-16 153 Nall 1.0000 13769

43/UM

A 04/2015-16 354 Homestead 1.8750 37600

43/UM

A 04/2015-16 355 Homestead 1.0000 20053

354 Structure 0.0000 035/KA 04/2015-16 278 Nall 0.375 5163

42/JA 04/2015-16 153 Nall 1 13769

43/UM

A 04/2015-16 354 Homestead 1.875 37600

43/UM

A 04/2015-16 355 Homestead 1 20053

35/KA 04/2015-16 278 Nall 0.3750 5163

42/JA 04/2015-16 153 Nall 1.0000 13769

43/UM

A 04/2015-16 354 Homestead 1.8750 37600

43/UM

A 04/2015-16 355 Homestead 1.0000 20053

26 355 Structure 0.0000 0

404 11012113354 30 SHAH JAMAL HOSSAIN MD SOMSER ALI ALIJA KHATUN Choitankanda 03/2015-16 2784 Nall 13.5000 376954 376953.75 0 0 0 0 8775 0 0 0 0 0 0 0 0 0 0 0 146813 0 0 0 532541 532541

06/KHA

03/2015-16 2561 Nall 7.5000 209419

5/KHA 03/2015-16 2560 Nall 6.5000 181403

13 16 Structure 0.0000 0

32 13 Tree 0.0000 0

407 11012113583 30/GA HASAN ALI RAB MIA CIRU Choitankanda 03/2015-16 2784 Nall 4.5000 125651 125651.25 0 0 0 0 2925 0 0 0 0 0 0 0 0 0 0 0 48938 0 0 0 177514 177514

31/KA 03/2015-16 2785 Nall 15.5000 432799

44/KA 03/2015-16 2819 Nall 4.7500 132632

17/KA 03/2015-16 2588 Nall 5.5000 153574

18/KA 03/2015-16 2589 Nall 0.5000 13961

50/GA 03/2015-16 2995 Nall 2.5800 72040

49/ka 03/2015-16 2994 Nall 3.7900 105826

58/ka 03/2015-16 3547 Nall 0.2400 6606

29/ka 03/2015-16 2783 Nall 1.5000 41884

38/ka 03/2015-16 2810 Nall 1.5800 44118

37/ka 03/2015-16 2809 Nall 1.6700 46631

36/ka 03/2015-16 2808 Nall 2.0000 55845

39/ka 03/2015-16 2811 Nall 1.6300 45514

47/ka 03/2015-16 2892 Nall 0.8300 23176

57/ka 03/2015-16 3545 Nall 0.5000 13961

28/KA 03/2015-16 2778 Nall 21.5000 438869

50/GA 03/2015-16 2995 Nall 2.5800 72040

49/KA 03/2015-16 2994 Nall 3.7900 105826

58/KA 03/2015-16 3547 Nall 0.2500 6981

57/KA 03/2015-16 3545 Nall 0.5000 13961

29/KA 03/2015-16 2783 Nall 1.5000 41884

36/KA 03/2015-16 2808 Nall 2.0000 55845

38/KA 03/2015-16 2810 Nall 1.5800 44118

37/KA 03/2015-16 2809 Nall 1.6600 46351

39/KA 03/2015-16 2811 Nall 1.6300 45514

47/KA 03/2015-16 2892 Nall 0.8400 23455

56 03/2015-16 3544 Homestead 1.6250 59933

03/2015-16 3543 Nall 3.0000 83768

03/2015-16 2993 Nall 4.5000 105485

03/2015-16 3544 Structure 0.0000 0

ABDUL MATIN Late Abdul Latif Late Mehrunnesa Aguandhi

333885

134480 1344800 0 57000 0 0 00 0 0 0 0 00 0 893.75 0 0 0400 11032110060 MD ANUARUL HAQE Late Abdul Latif Late Meherunnesa Aguandhi 18932.37 57653.49 0

12460 6000 3338850 0 97500 72000 57000 93450 0 0 0 0 057653.57 0 0 0 893.75 2100

552121

348420 348420

402 11032110063 MD NAZARUL ISLAM late Abdul Latif Late Mehrun Aguandhi 18932.37

7860 10480 60000 0 0 117000 72000 57000600 0 0 0 0 018932.37 57653.49 0 0 0 893.75401 11032110058

5521210 0 152250 0 0 00 0 0 0 0 00 0 9100 0 0 0405 11012113390 ABDUR RAHMAN Late Saforuddin Late Fatema Choitankanda 390770.82 0 0

6000 304480 3044800 78000 72000 57000 6000 80000 0 0 0 0 00 0 0 893.75 0 0403 11032110055 ABDUL AUAL Late Abdul Latif Late Meherunnesa Aguandhi 18932.37 57653.5

89400

408 11012110244 MD HARUNUR RASHID Late Latu Mia Late Haju Bibi Choitankanda 565430.62

3600 4800 00 0 0 0 72000 09000 0 0 0 0 00 0 0 0 0 0406 11011110026 Boloy Chandra Das Hiron Chandra Das Josna Rani Das Choitankanda

798812

Sokhina Bibi Choitankanda 167535 0

0 0 7988120 0 0 0 220219 00 0 0 0 0 00 0 0 0 13162.5 0

1331770

89400

ROTION ALI LATE HAFIZ ALI LATE JOHORA Choitankanda

451977

13317700 0 411293 0 0 00 0 0 0 0 00 0 24583 0 0 0410 11011110012 JAHAR ALI late.Hafiz Uddin Late.Johra Khatun Choitankanda 895894.29 0 0

0 236685 2366850 0 0 65250 0 00 0 0 0 0 00 0 0 3900 0 0409 11012113522 MD MYN UDDIN Late Osman Sharker

2880 6000 4519770 0 0 72000 114713 21600 0 0 0 0 059933.24 0 0 0 4875 0

644178 644178

412 11011110556 MD. HOSSAINLate Mizanur

RahmanMonuara Begum Choitankanda 189416.05

0 0 00 0 0 0 0 1775890 0 0 0 0 0455974.41 0 0 0 0 10614.5411 11012112825



73

Sl

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Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


03/2015-16 3543 Nall 3.0000 83768

03/2015-16 2993 Nall 4.5000 105485

55/KHA

03/2015-16 3543 Homestead 2.0000 73764

03/2015-16 3543 Structure 0.0000 0

414 1101111055355/KHA

Al Amin Mizanur Rahman Monowara Choitankanda 03/2015-16 3543 Homestead 2.0000 73764 404.03 73764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40800 0 0 0 114968 114968

03/2015-16 3543 Nall 2.4000 67014

07 03/2015-16 3544 Homestead 1.6250 59933

07 3544 Structure 0.0000 0

56 03/2015-16 3544 Homestead 0.8125 29967

56 03/2015-16 3544 Homestead 0.8125 29967

10 03/2015-16 3544 Homestead 1.6250 59933

09 03/2015-16 3543 Nall 2.4000 67014

08 3544 Structure 0.0000 0

418 11012213184 FEROJA BEGUM ABDUR RAHMAN GOL NAHAR Choitankanda 03/2015-16 3543 Nall 1.2000 33507 33507 0 0 0 0 780 0 0 0 0 0 0 0 0 0 0 0 13050 0 0 0 47337 47337

53/ga 03/2015-16 3541 Homestead 3.0000 110646

54/gha 03/2015-16 3542 Homestead 2.7500 101426

03/2015-16 3540 Homestead 2.5000 92205

03/2015-16 3541 Nall 3.0000 0

03/2015-16 3541 Nall 2.5000 69806

03/2015-16 3542 Nall 2.2700 0

421 11011110243 14 Banu MiaLate Safiz Uddin

SarkerLate Jobeda Khatun Choitankanda 3540 Structure 0.0000 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 0 3000 4000 0 8500 8500

12/KA 03/2015-16 2567 Nall 0.1600 4468

21/KA 03/2015-16 2598 Nall 2.9300 81813

16 03/2015-16 2562 Nall 4.0100 111969

19 03/2015-16 2565 Nall 5.2500 146593

23 03/2015-16 2582 Nall 5.1000 142405

9/KA 03/2015-16 2564 Nall 3.3600 93820

10/KA 03/2015-16 2581 Nall 0.1800 5026

62 03/2015-16 3552 Nall 2.5000 69806

08 03/2015-16 2563 Nall 1.5000 41884

25 03/2015-16 2775 Nall 4.0000 111690

426 11012111482 30/GA MD HARUN OR RASHID ABDUL JALIL HAMIDA Choitankanda 03/2015-16 2784 Nall 13.5000 376954 376953.75 0 0 0 0 8775 0 0 0 0 0 0 0 0 0 0 0 146813 0 0 0 532541 532541

13/KHA

06/2015-16 161 Nall 3.2500 20494

15/KHA

06/2015-16 170 Nall 4.5500 28933

13/KHA

06/2015-16 161 Nall 1.6200 10216

15/KHA

06/2015-16 170 Nall 2.2700 14435

13/KHA

06/2015-16 161 Nall 1.6200 10216

15/KHA

06/2015-16 170 Nall 2.2700 14435

13/KHA

06/2015-16 161 Nall 1.6200 10216

15/KHA

06/2015-16 170 Nall 2.2700 14435

13/KHA

06/2015-16 161 Nall 1.6300 10278

15/KHA

06/2015-16 170 Nall 2.2900 14562

44/KA 06/2015-16 413 Nall 1.0000 6359

48/KA 06/2015-16 427 Doba 2.2500 14825

44/KA 06/2015-16 413 Nall 1.0000 6359

48/KA 06/2015-16 427 Doba 2.2500 14825

434 11062113446 30/KA ABDUL BATEN MIAH Late Khejmot Ali Late Aysha Akter Langurdi 06/2015-16 349 Nall 4.7500 30205 30205.25 0 0 0 0 3087.5 0 0 0 0 0 0 0 0 0 0 0 38000 0 0 0 71293 71293

270797 2707970 72000 59250 2160 2880 60000 0 0 0 0 00 0 1560 0 0 0415 11012110248 Abdul Baten Late Chan Mia Late Gulbahar Choitankanda 67013.97 59933.25 0

0 396958 3969580 0 0 122363 2160 28800 0 0 0 0 00 0 0 4875 1500 0413 11011110247 MD. HASAN ALILate Mizanur

RahmanMonuara Begum Choitankanda 189416.04 73764

174583

417 11012110249 MD MAZU MIA Chan Mia Gulbahar Choitankanda 67014

1500 2000 60000 0 0 0 72000 331500 0 0 0 0 00 59933.24 0 0 0 0416 11012110250 SAB MIA CAN MIA GOLBAHAR Choitankanda

278357

SALEHA BEGUM Choitankanda 0 212071.5

4800 6000 2783570 0 0 72000 59250 36000 0 0 0 0 059933.25 0 0 0 1560 4200

302560

174583

AL KAIUM SOPON LATE SAIFUL AMBIA Choitankanda

566466

3025600 0 135499 0 0 00 0 0 0 0 00 0 5050.5 0 0 0420 11011112782 ZAHIRUL ISLAM BENU MIA JAHIRUL ISLAM Choitankanda 69806.23 92205 0

0 329372 3293720 0 0 117300 0 00 0 0 0 0 00 0 0 0 0 0419 11011112783 JAHANGIR BENU MIA

0 0 5664660 0 0 0 156165 00 0 0 0 0 00 0 0 0 9334 0

315630

121893 121893

423 11012113500 MD JILANI RUP MIA SAMROTA BAN Choitankanda 400967.07

0 0 00 0 0 0 0 336040 0 0 0 0 086280.52 0 0 0 0 2008.5422 11012113516

3156300 0 87000 0 0 00 0 0 0 0 00 0 5200 0 0 0425 11011110015ABDUR RAHMAN

MEMBERLate Kalai Mia Amena Khatun Choitankanda 223429.96 0 0

0 159144 1591440 19500 0 38498 0 00 0 0 0 0 00 0 0 2301 0 0424 11012113499 MD KAMAL HAZRAT ALI HAFEJA BEGFUM Choitankanda 98845.65 0

116876

389477

Power AP

428 11062213362 RASHEDA BEGUMLate Abdul Motaleb

BhuiyanBasirun Nesa Langurdi 24639.56

0 0 00 0 0 0 0 624000 0 0 0 0 049405.69 0 0 0 0 5070427 11062113361 MATIUR RAHAMAN Late Abdul Motaleb Mst.Kamirun Nesa Langurdi

58288

430 11062213364 MASUDA BEGUM SHAHABUDDIN BASIRUNNESA Langurdi

0 0 31120 0 0 00 0 0 0 0 00 0 2528.5 0 0 0429 11062213363 HENA AKTER JAHANGIR ALAM ATIMUN AKTER Langurdi 24639.56 0 0

0 0 777880 0 19500 0 31120 00 0 0 0 0 00 0 0 0 2528.5 0

7823719500 0 31360 0 0 00 0 0 0 0 00 0 2548 0 0 0

58288

431 11062213365 BASIRUN NESA MOTALIB BHUIYAN OBASIRUN Langurdi 24829.27 0 0

0 0 00 0 0 0 0 311200 0 0 0 0 024639.56 0 0 0 0 2528.5

35459

433 11062113554 MD A BATEN BHUIYAN Late Jamshed Ali Sufia Begum Langurdi 6359

0 0 00 0 0 0 0 136250 0 0 0 0 06359 0 14825.25 0 0 650

35459

432 11062213553 MST HASNARA BEGUM Md.Woali Ullah Mst.Aysha Begum Langurdi 35459

0 0 354590 0 0 0 13625 00 0 0 0 0 00 14825.25 0 0 650 0



74

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


435 11042113429 12/KA MD OASAK AL-MAMUN Md.Idrish Ali Late Aysha Akter Langurdi 06/2015-16 142 Nall 3.6250 23051 23051.37 0 0 0 0 2356.25 0 0 0 0 0 0 0 0 0 0 0 29000 0 0 0 54408 Power AP

436 11042113430 12/KA MD ASADULLAH AL-

MOTASIMIDRIS ALI AYSHA Langurdi 06/2015-16 142 Nall 3.6250 23051 23051.37 0 0 0 0 2356.25 0 0 0 0 0 0 0 0 0 0 0 29000 0 0 0 54408

437 11042213431 12/KA NANIA SHOMPA ASADULLA TASLIMA Langurdi 06/2015-16 142 Nall 3.6250 23051 23051.37 0 0 0 0 2356.25 0 0 0 0 0 0 0 0 0 0 0 29000 0 0 0 54408

438 11042213432 12/KA NEELA PARVEEN OYASEK AL MAMUN RUH AFZA Langurdi 06/2015-16 142 Nall 3.6250 23051 23051.37 0 0 0 0 2356.25 0 0 0 0 0 0 0 0 0 0 0 29000 0 0 0 54408

18/UM

A 06/2015-16 227 Nall 8.6250 54846

16/KA 06/2015-16 171 Nall 10.0000 63590

17/KA 06/2015-16 178 Nall 0.8750 5564

22/KA 06/2015-16 231 Nall 4.8750 31000

18/UM

A 06/2015-16 227 Nall 8.6250 54846

16/KA 06/2015-16 171 Nall 10.0000 63590

17/KA 06/2015-16 178 Nall 0.8750 5564

22/KA 06/2015-16 231 Nall 4.8750 31000

34/KA 06/2015-16 402 Nall 4.3300 27534

37/KA 06/2015-16 405 Nall 3.5000 22257

9/KA 06/2015-16 137 Nall 3.0000 19077

10/KA 06/2015-16 137 Homestead 5.7500 54846

02 137 Structure 0.0000 0

3 137 Tree 0.0000 0

14/KA 06/2015-16 169 Nall 18.7500 119231

23/KA 06/2015-16 229 Nall 0.5000 3173

39/KA 06/2015-16 408 Nall 13.0000 82667

46/KA 06/2015-16 423 Nall 18.5000 117642

444 11062113524 39/KA MD OMAR FARUK

BHUIYANLate Rafiz Uddin Jobeda Begum Langurdi 06/2015-16 408 Nall 4.0000 25436 25436 0 0 0 0 2600 0 0 0 0 0 0 0 0 0 0 0 32000 0 0 0 60036 60036

13/KA 06/2015-16 161 Nall 2.6200 16661

15/KA 06/2015-16 170 Nall 3.6800 23401

21/KA 06/2015-16 230 Nall 5.5000 34975

446 11062213404 43/KA MASUDA AKTER SHAHJALAL SAFIA BEGUM Langurdi 06/2015-16 412 Nall 12.0000 76308 76308 0 0 0 0 7800 0 0 0 0 0 0 0 0 0 0 0 96000 0 0 0 180108 180108

447 11062113392 33/KA MD HARUN AUR

RASHID

Late Sultan

AhmmadLate Mojirun Nesa Langurdi 06/2015-16 401 Nall 6.0000 38154 38154 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 0 0 48000 0 0 0 90054 Power AP

448 11062113393 33/KA MD MATIUR RAHMANLate Sultan

AhmmadLate Mojirun Nesa Langurdi 06/2015-16 401 Nall 6.0000 38154 38154 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 0 0 48000 0 0 0 90054

449 11062213517 41/KA PARUL AKTERLate Abdul Sattar

BhuiyanMeherun Nesa Langurdi 06/2015-16 410 Nall 2.0600 13100 13099.54 0 0 0 0 1339 0 0 0 0 0 0 0 0 0 58500 0 16480 0 0 0 89419 Power AP

450 11062213518 41/ka SAMMI AFRIN PROVA ABDUL SATTER PARUL AKTER Langurdi 06/2015-16 410 Nall 4.8100 30587 30586.79 0 0 0 0 3126.5 0 0 0 0 0 0 0 0 0 0 0 38480 0 0 0 72193

451 11062113539 41/KA RAHAT BIN SHANTO LATE ABDUL SATTER PARUL AKTER Langurdi 06/2015-16 410 Nall 9.6300 61237 61237.17 0 0 0 0 6259.5 0 0 0 0 0 0 0 0 0 0 0 77040 0 0 0 144537

452 11062213549 38/KA` MST FUJILATUN NESA MD MOHOR ALI FULJAN Langurdi 06/2015-16 406 Nall 3.0000 19077 19077 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 19500 0 24000 0 0 0 64527 64527

453 11062213550 38/KA JIBON NESA LATE ATOSH ALI FULJAN BIBI Langurdi 06/2015-16 406 Nall 3.0000 19077 19077 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 45027 45027

454 11062213551 38/KA MONOARA BEGUM ABDUL AZIZ FULJAN Langurdi 06/2015-16 406 Nall 3.0000 19077 19077 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 45027 45027

455 11062213552 38/KA MST MANSURA AKTARMOKHLESUR

RAHMANLATE FULJAR Langurdi 06/2015-16 406 Nall 3.0000 19077 19077 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 45027 45027

456 11062113399 4/KA MD BANUJIR AHMED Late Shahabuddin Late Ambia Khatun Langurdi 06/2015-16 106 Nall 14.5000 92206 92205.5 0 0 0 0 9425 0 0 0 0 0 0 0 0 0 19500 0 116000 0 0 0 237131 237131

47/KA 06/2015-16 424 Nall 1.8800 11955

34/CA 06/2015-16 402 Nall 1.3400 8521

37/UM

A 06/2015-16 405 Nall 1.0800 6866

47/KA 06/2015-16 424 Nall 1.8800 11955

34/CA 06/2015-16 402 Nall 1.3300 8457

37/UM

A 06/2015-16 405 Nall 1.0800 6866

459 11062113567 47/KA MD SOHEL GIAS UDDIN PARVIN Langurdi 06/2015-16 424 Nall 1.8700 11891 11891.33 0 0 0 0 1215.5 0 0 0 0 0 0 0 0 0 0 0 14960 0 0 0 28067

47/KA 06/2015-16 424 Nall 1.8700 11891

34/CA 06/2015-16 402 Nall 1.3400 8521

37/UM

A 06/2015-16 405 Nall 1.0800 6866

217630

439 11062113041 SAHAJADDIN BHUYAN Late Fojur Ali Late Sozzot Nesa Langurdi 385344

751189

Power AP

440 11062113042MD ZAMIR UDDIN

MIAHLate Fozor Ali Late Bojotor Nesa Langurdi 155000.61

0 0 00 0 0 19500 0 1950000 0 0 0 0 0155000.61 0 0 0 0 15843.8

117520 1175200 0 62640 0 0 00 0 0 0 0 00 0 5089.5 0 0 0441 11062113475 AL AMIN Late Kalai Late Dipti Langurdi 49790.97 0 0

0 0 3658440 0 0 0 195000 00 0 0 0 0 00 0 0 0 15843.8 0

256435 256435

443 11062113523ADVOCATE M A RASHID

BHUIYANLate Rofiz Uddin Late Jobeda Langurdi 322709.23

1526.40012 2035.20015 00 0 0 0 72000 9300012000 0 0 0 0 019077 54846.37 0 0 0 1950442 11062113150 HARUN AR RASID Late Saheb Ali Late Jaitun Langurdi

761697

445 11062113384 HABIBUR RAHAMAN Late Motaleb Mia Basirun Langurdi 75036.19 0

0 0 7616970 0 0 0 406000 00 0 0 0 0 00 0 0 0 32987.5 0

180108

306149

457 11062113566 UZZAL MIAH GIAS UDDIN MIA PARVIN BEGUM Langurdi

0 177106 1771060 0 0 94400 0 00 0 0 0 0 00 0 0 7670 0 0

64530

221355

Power AP

458 11062113565 SWAPON GIAS UDDIN PARVIN Langurdi 27270.94

0 0 00 0 0 0 0 344000 0 0 0 0 027334.54 0 0 0 0 2795

643790 0 34320 0 0 00 0 0 0 0 00 0 2788.5 0 0 0460 11062113564MUHAMMAD AMINUL

HAQUE BHUIYAN

Late Muhammad

Giasuddin BhuiyanParvin Begum Langurdi 27270.95 0 0

0 0 643790 0 0 0 34320 00 0 0 0 0 00 0 0 0 2788.5 0



75

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


461 11062113532 25/ka MD DALIM BHUYANABU DAIAN

BHUYANAFIA BEGUM Langurdi 06/2015-16 237 Nall 2.0000 12718 12718 0 0 0 0 1300 0 0 0 0 0 0 0 0 0 0 0 16000 0 0 0 30018 30018

462 11062113533 25/KA BAKTIAR BHUIYAN ABU DAIYAN AFIA Langurdi 06/2015-16 237 Nall 2.0000 12718 12718 0 0 0 0 1300 0 0 0 0 0 0 0 0 0 0 0 16000 0 0 0 30018 30018

463 11062213555 40/KA SALEHA PARVIN ANWAR HOSSAIN MST SUFIA Langurdi 06/2015-16 409 Nall 0.8300 5278 5277.97 0 0 0 0 539.5 0 0 0 0 0 0 0 0 0 0 0 6640 0 0 0 12457Power

AP

464 11062113554 40/KA MD A BATEN BHUIYAN Late Jamshed Ali Sufia Begum Langurdi 06/2015-16 409 Nall 5.6500 35928 35928.35 0 0 0 0 3672.5 0 0 0 0 0 0 0 0 0 0 0 45200 0 0 0 84801

465 11062213557 40/KA MORIOM BEGUM SAYEDUR RAHMAN SUFIA BEGUM Langurdi 06/2015-16 409 Nall 0.8300 5278 5277.97 0 0 0 0 539.5 0 0 0 0 0 0 0 0 0 0 0 6640 0 0 0 12457

466 11062113569 40/KA MOHAMMED AMAN

ULLAHOLAJ UDDIN JAHANAREA Langurdi 06/2015-16 409 Nall 0.3200 2035 2034.88 0 0 0 0 208 0 0 0 0 0 0 0 0 0 0 0 2560 0 0 0 4803

467 11062213556 40/KA HOSNERA NURU MIAH SUFIA Langurdi 06/2015-16 409 Nall 0.8300 5278 5277.97 0 0 0 0 539.5 0 0 0 0 0 0 0 0 0 0 0 6640 0 0 0 12457

468 11062213558 40/KA RASIDA BEGUM Late Jomshed Ali Sufia Begum Langurdi 06/2015-16 409 Nall 0.8300 5278 5277.97 0 0 0 0 539.5 0 0 0 0 0 0 0 0 0 0 0 6640 0 0 0 12457

469 11062213559 40/KA NASIMA BEGUM Late Jomshed Ali Sufia Begum Langurdi 06/2015-16 409 Nall 0.8300 5278 5277.97 0 0 0 0 539.5 0 0 0 0 0 0 0 0 0 0 0 6640 0 0 0 12457

470 11062213561 40/KA SALMA SOLAYMAN LATE JAHANARA Langurdi 06/2015-16 409 Nall 0.1600 1017 1017.43 0 0 0 0 104 0 0 0 0 0 0 0 0 0 0 0 1280 0 0 0 2401

471 11062213560 40/KA SAJEDA BEGUM ANWARA BEGUMLATE JAHANARA

BEGUMLangurdi 06/2015-16 409 Nall 0.1700 1081 1081.03 0 0 0 0 110.5 0 0 0 0 0 0 0 0 0 0 0 1360 0 0 0 2552

472 11062113563 40/KA MD WALI ULLAHA Late Jomshed Ali Sufia Begum Langurdi 06/2015-16 409 Nall 1.6500 10492 10492.35 0 0 0 0 1072.5 0 0 0 0 0 0 0 0 0 39000 0 13200 0 0 0 63765

473 11062213562 40/KA MST JOYTON NESAMD AFANUR

MOLLA

LATE JAHANARA

BEGUMLangurdi 06/2015-16 409 Nall 0.1700 1081 1081.03 0 0 0 0 110.5 0 0 0 0 0 0 0 0 0 0 0 1360 0 0 0 2552

474 11062213152 4/KHA AYASA BEGUMLATE SUKKUR ALI

BHUIYANLATE AMINA KHATUN Langurdi 06/2015-16 106 Nall 4.5000 28616 28615.50 0 0 0 0 2925 0 0 0 0 0 0 0 0 0 0 0 36000 0 0 0 67541 67541

475 11062113151 4/KHA ABDUL HAMIDLate Sukkur Ali

BhuiyanAysha Khatun Langurdi 06/2015-16 106 Nall 10.0000 63590 63590 0 0 0 0 6500 0 0 0 0 0 0 0 0 0 0 0 80000 0 0 0 150090 150090

6/KA 05/2015-16 127 Nall 2.2500 17516

8/KA 05/2015-16 129 Nall 4.5700 35577

9/KA 05/2015-16 131 Nall 7.8300 60957

10/KA 05/2015-16 132 Nall 9.7500 75904

14/KA 05/2015-16 155 Nall 2.2200 17283

18/KA 05/2015-16 159 Nall 2.3300 18139

22/KA 05/2015-16 163 Nall 0.3100 0

6/KA 05/2015-16 127 Nall 0.1400 718

8/KA 05/2015-16 129 Nall 0.5700 4437

9/KA 05/2015-16 131 Nall 0.9900 7707

10/KA 05/2015-16 132 Nall 1.2100 9420

24/KA 05/2015-16 155 Nall 0.2800 2180

18/KA 05/2015-16 159 Nall 0.3000 2336

22/KA 05/2015-16 163 Nall 0.1500 1168

6/KA 05/2015-16 127 Nall 2.2500 17516

8/KA 05/2015-16 129 Nall 4.5700 35577

9/KA 05/2015-16 131 Nall 7.8300 60957

10/KA 05/2015-16 132 Nall 9.7500 75904

24/KA 05/2015-16 155 Nall 2.2200 17283

18/KA 05/2015-16 159 Nall 2.3300 18139

22/KA 05/2015-16 163 Nall 0.4200 3270

6/KA 05/2015-16 127 Nall 1.4000 10899

8/KA 05/2015-16 129 Nall 2.6600 20708

9/KA 05/2015-16 131 Nall 4.5700 35577

10/KA 05/2015-16 132 Nall 5.7000 44375

24/KA 05/2015-16 155 Nall 1.2900 10043

18/KA 05/2015-16 159 Nall 1.3600 10588

22/KA 05/2015-16 163 Nall 0.2400 1868

6/KA 05/2015-16 127 Nall 0.7000 5450

8/KA 05/2015-16 129 Nall 1.3400 10432

9/KA 05/2015-16 131 Nall 2.2800 17750

10/KA 05/2015-16 132 Nall 2.8400 22109

24/KA 05/2015-16 155 Nall 0.6400 4982

18/KA 05/2015-16 159 Nall 0.6800 5294

22/KA 05/2015-16 163 Nall 0.1300 1012

481 11052113425 14/GA MD GOLHASLate Md.Afsar

UddinJamila Berarkur 05/2015-16 155 Nall 1.2100 9331 9327.76 0 0 0 0 786.5 0 0 0 0 0 0 0 0 0 78000 0 5445 0 0 0 93559 Power AP

482 11052113426 14/GA MD MOGIBUR Late Md.Afsaruddin Jamila Begum Berarkur 05/2015-16 155 Nall 1.2100 9331 9327.74 0 0 0 0 786.5 0 0 0 0 0 0 0 0 0 0 0 5445 0 0 0 15559

483 11052113427 14/GA MD ABUL KALAM Late Afsor Uddin Jamila Begum Berarkur 05/2015-16 155 Nall 1.2100 9331 9327.74 0 0 0 0 786.5 0 0 0 0 0 0 0 0 0 0 0 5445 0 0 0 15559

484 11052113428 14/GA Md.Harun Late Afsor Uddin Jamila Begum Berarkur 05/2015-16 155 Nall 1.2200 9498 9497.7 0 0 0 0 793 0 0 0 0 0 0 0 0 0 0 0 5490 0 0 0 15781

13/KA 05/2015-16 154 Pond 3.6600 46793

91/KA 05/2015-16 450 Nall 8.2500 42793

12/KA 05/2015-16 134 Nall 1.3100 10008

486 11052113422 12/KA MD BILLAL HOSSEN ABDUL HEKIM SAYAMUN Berarkur 05/2015-16 134 Nall 1.3100 10008 10005.24 0 0 0 0 851.5 0 0 0 0 0 0 0 0 0 0 0 5895 0 0 0 16752

487 11052113423 12/ka MD SONA MIA ABDUL HEKIM JAMINA Berarkur 05/2015-16 134 Nall 1.3100 10198 10198.35 0 0 0 0 851.5 0 0 0 0 0 0 0 0 0 0 0 5895 0 0 0 16945

488 11052213424 12/KA SETARA ANIS AYESHA Berarkur 05/2015-16 134 Nall 1.3200 10276 10276.2 0 0 0 0 858 0 0 0 0 0 0 0 0 0 0 0 5940 0 0 0 17074

223160

376061

1214782

Power AP

477 11052212959 RAHANA AKTER SAMSUL ALAM FATEMA BEGUM Berarkur 27968.55

0 0 00 0 0 0 0 1316700 0 0 0 0 0225372.42 0 0 0 0 19019476 11052112931 SAMSUL ALAM Late Eidris Ali Late Nasia Khatun Berarkur

379898

479 11052112957 MANIK MIALate Shahajat

HossainRehana Begum Berarkur

0 0 132165 0 0 00 0 0 0 0 00 0 19090.5 0 0 0478 11052112932 MD NURUL ISLAM Late Eidris Ali Late Nosia Khatun Berarkur 228642.12 0 0

0 0 467150 0 0 0 16380 00 0 0 0 0 00 0 0 0 2366 0

189369

140458

78000 0 38745 0 0 00 0 0 0 0 00 0 5596.5 0 0 0

222739

480 11052212958 BITHI AKTERLate Shahajat

HossainRehana Berarkur 67027.87 0 0

0 0 00 0 0 0 0 774900 0 0 0 0 0134055.75 0 0 0 0 11193

247504

298275

Power AP0 0 00 0 0 78000 0 613200 0 0 0 0 052797.95 0 46793.1 2379 0 6214485 11052113391 AKM BAREK AHMMEDLate Abdul Hekim

BhuiyanSoymon Nesa Berarkur



76

Sl

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Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


10/CA 05/2015-16 132 Nall 3.0000 23355

15/KA 05/2015-16 156 Nall 5.7500 44764

16/KA 05/2015-16 157 Nall 3.7500 29194

16/KA 05/2015-16 158 Nall 11.0000 85635

16/KA 05/2015-16 160 Nall 13.5000 105098

16/KA 05/2015-16 162 Nall 1.2500 9731

01/KHA

05/2015-16 154 Pond 6.0000 27241

13/GHA

05/2015-16 154 Pond 1.3300 17004

491 11052113207 5/KA SHAHID MIAL.AFTAB UDDIN

PRODANL.SAFURUN NESA Berarkur 05/2015-16 125 Nall 5.2500 40871 40871 0 0 0 0 3413 0 0 0 0 0 0 0 0 0 0 0 23625 0 0 0 67909 67909

492 11052112902 12/KA MD. JAMAL HOSSAIN LATE ABDUL MALEKMST

SHAMSUNNAHARBerarkur 05/2015-16 133 Nall 1.5000 11678 11677.50 0 0 0 0 975 0 0 0 0 0 0 0 0 0 0 0 6750 0 0 0 19403 19403

6/KHA 05/2015-16 127 Nall 0.7500 5839

7/KA 05/2015-16 128 Nall 4.3300 33709

8/KHA 05/2015-16 129 Nall 1.6800 13079

6/KHA 05/2015-16 127 Nall 0.3800 2958

7/KA 05/2015-16 128 Nall 2.1700 16893

8/KHA 05/2015-16 129 Nall 0.8400 6539

6/KHA 05/2015-16 127 Nall 0.7500 5839

8/KHA 05/2015-16 129 Nall 1.6800 13079

7/KA 05/2015-16 128 Nall 4.3300 33709

6/KHA 05/2015-16 127 Nall 0.3700 2880

7/KA 05/2015-16 128 Nall 2.1700 16893

8/KHA 05/2015-16 129 Nall 0.8400 6539

04/2015-16 23 Nall 5.7500 129375

04/2015-16 23 Viti 3.2500 288438

04/2015-16 23 Nall 5.7500 129375

04/2016-16 23 Viti 3.2500 288438

04/2015-16 23 Viti 3.2500 288438

04/2015-16 23 Nall 5.7500 129375

04/2015-16 23 Tree 0.0000 0

76/KHA

04/2015-16 21 Homestead 8.5000 754375

75/KA 04/2015-16 21 Nall 13.5000 303750

04/2015-16 21 Structure 0.0000 0

76/KHA

04/2015-16 22 Homestead 1.0000 88750

04/2015-16 22 Homestead 0.8750 77656

76/KA 04/2015-16 22 Nall 6.1300 137925

76/KA 04/2015-16 22 Nall 6.1200 137667

04/2015-16 22 Homestead 0.8750 77656

76/KHA

04/2015-16 23 Homestead 8.0000 710000

76/KHA

04/2015-16 23 Nall 7.0000 157500

1/OBO 04/2015-16 23 Structure 0.0000 0

5 04/2015-16 23 Tree 0.0000 0

77/UM

A 04/2015-16 23 Nall 4.0000 90000

77/UM

A 04/2015-16 23 Homestead 11.0000 976250

02/OBO

04/2015-16 23 Structure 0.0000 0

6 04/2015-16 23 Tree 0.0000 0

505 1104211320374/KHA

Md Zakareya Late. Omor Ali Late. Amirun Sripoti 04/2015-16 25 Nall 7.5000 168750 168750 0 0 0 0 4875 0 0 0 0 0 0 0 0 0 0 0 22500 0 0 0 196125 196125

74/KA 04/2015-16 25 Nall 15.0000 337500

36/KA 05/2015-16 2270 Nall 4.5000 16749

77/JA 04/2015-16 23 Nall 6.0000 135000

50/KA 05/2015-16 272 Nall 27.0000 0

60/KA 05/2015-16 299 Nall 14.5000 0

69/GHA

05/2015-16 305 Nall 0.8000 0

66/kha 05/2015-16 318 Nall 6.4500 0

0 0 00 0 0 97500 0 1721250 0 0 0 0 0297776.25 0 0 0 0 24862.5

86128

489 11052113089 MD MANNAN LATA AB. HAKIM LATA AMASUN Berarkur 592264 592264

493 11052112977 SAIFUL ISLAM Late Abu Saied Hazera Begum Berarkur 52626.49 0

0 0 861280 0 0 0 36650 00 0 0 0 0 00 44713 4765 0 0 0

Power

AP

490 11052113170 Md Abdul Ali Late Nosur Uddin Rabeya Berarkur 0

494 11052212980 HAJERA BEGUM ABU SAYEDLATE JOBAYEDA

BEGUMBerarkur 26390.83 0 0

0 87440

262450

43849

0 0 0 30420 0 00 0 0 0 0 00 0 0 4394 0 0

87440

496 11052212979 YEASMIN AKTER Late Abu Sayed Hazera Begum Berarkur

0 0 30420 0 0 00 0 0 0 0 00 0 4394 0 0 0495 11052112978 FARUK Late Abu Saiyed Hazera Begum Berarkur 52626.49 0 0

0 0 15255 0 0 00 0 0 0 0 00 0 2203.5 0 0 0

471300

1415100

Power AP

471300

472500

0 0 49750 0 0 00 0 0 0 0 00 0 3737.5 0 0 0

43719

497 11042112962 IBRAHIM MIA Late Amir Ali Late Joynab Bibi Sripotir Chak 129375 288437.5 0

0 0 00 0 0 0 0 152100 0 0 0 0 026312.44 0 0 0 0 2197

0 0 00 0 0 0 0 497501200 0 0 0 0 0129375 288437.5 0 0 0 3737.5499 11042112961 IQBAL HOSSAIN Late Amir Ali Late Joynab BIbi Sripotir Chak

0 0 00 0 0 0 0 497500 0 0 0 0 0129375 288437.49 0 0 0 3737.5498 11042112963 RAMZAN ALI Late Amir Ali Late Joynab Bibi Sripotir Chak

1295000 1295000

501 11042113459 SERAJUL ISLAM Late. Moksed Ali Late. Amina Begum Sripotir Chak 137925

1650 2200 00 0 0 0 0 1355000 0 0 0 0 0303750 843125 0 0 0 8775500 11042110230 Nurul Islam Late. Moksed Ali Late. Aytunnesa Sripotir Chak

0 2464070 0 0 27110 0 00 0 0 0 0 00 0 0 3978 0 0

493113

Power AP

502 11042213460 NURJAHAN BEGUM SIRAJUL ISLAM IJJATUNNESA Sripotir Chak 137662.88 77656.18

0 0 2467060 0 0 0 27140 00 0 0 0 0 077656.25 0 0 0 3984.5 0

504 11042112960 Rafigul Islam Late. Komor Ali Late. Momela Khatun Sripotir Chak 90000

1650 2200 00 0 0 0 0 10100028800 0 0 0 0 0157500 710000 0 0 0 4550503 11042112964 Md Kasam Miah Late Komor ALiLate Momena

KhanomSripotir Chak

16112 6000 13135460 0 0 72000 122000 120840 0 0 0 0 0976250 0 0 0 2600 16500

680672

1005700 1005700

1313546

68067258500 0 595197 0 0 00 0 0 0 0 00 0 26975 0 0 0507 11052110171 Md Delower Hossen Late Tota MIa Rokea begum Tilchandi 0 0 0

0 591324 5913240 0 0 85500 0 00 0 0 0 0 00 0 0 16575 0 0506 11052113254 MD ABED ALI Late. Abdur Rahman Late. Rahatun Sripoti 489249 0

108693 108693103980 0 0 00 0 0 0 0 04713 0 0 0 0 0Tilchandi 0 0 0 0 0508 11052213143 Momela Begum Monsur Ali Muktoban



77

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Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


509 11052110177 74/KA Md Jashim Uddin

Bhuiyan

Late Rahim uddin

Vuia

LAte Samsunnahar

begumTilchandi 05/2015-16 329 Nall 6.5000 0 0 0 0 0 0 4225 0 0 0 0 0 0 0 0 0 0 0 93224 0 0 0 97449 97449

510 11052113117 72/KA Md Omar ChanLAte Abdur

rahamanHalima Begum Tilchandi 05/2015-16 327 Nall 14.0000 0 0 0 0 0 0 9100 0 0 0 0 0 0 0 0 0 0 0 200789 0 0 0 209889 209889

511 11052110169 56/GA Md Kamal Abdul KAder Chandraban Tilchandi 05/2015-16 275 Nall 7.5000 0 0 0 0 0 0 4875 0 0 0 0 0 0 0 0 0 0 0 107566 0 0 0 112441 112441

512 11052113112 65/ka Haffi Md.Abu Said L.Kari Abdul Malek Syesha Begum Tilchandi 05/2015-16 304 Nall 3.0000 0 0 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 0 0 43026 0 0 0 44976 44976

513 1105221317172/KHA

Rahela Akter Jalilm Mia Safiya Khatun Tilchandi 05/2015-16 327 Nall 7.0000 0 0 0 0 0 0 4550 0 0 0 0 0 0 0 0 0 0 0 100395 0 0 0 104945 104945

514 11052113190 73/KA MD JAMAN MIYA L.MOSLEM MIYA MOMTAJ BEGM Tilchandi 05/2015-16 328 Nall 3.3100 0 0 0 0 0 0 2152 0 0 0 0 0 0 0 0 0 0 0 47472 0 0 0 49624Power

AP

515 11052113191 73/KA MD MONIR HOSSAIN MOSLEM MIA MOMTAJ BEGUM Tilchandi 05/2015-16 328 Nall 3.3100 0 0 0 0 0 0 2152 0 0 0 0 0 0 0 0 0 0 0 47472 0 0 0 49624

516 11052113192 73/KA KAMAL HOSSAIN MOSLEM MIYA MOMTAJ BEGUM Tilchandi 05/2015-16 328 Nall 3.3100 0 0 0 0 0 0 2152 0 0 0 0 0 0 0 0 0 0 0 47472 0 0 0 49624

517 1105211323255/KHA

MD JASHIM Late Lal mIa Rabea Begum Tilchandi 05/2015-16 277 Nall 2.7500 0 0 0 0 0 0 1787.5 0 0 0 0 0 0 0 0 0 0 0 39441 0 0 0 41228

518 1105221323355/KHA

RABEYA KALAM MOLLA TOPIRUN Tilchandi 05/2015-16 277 Nall 1.3700 0 0 0 0 0 0 890.5 0 0 0 0 0 0 0 0 0 0 0 19649 0 0 0 20539

519 1105221323455/KHA

RABEYA Late Lal mia Late Khayrunnesa Tilchandi 05/2015-16 277 Nall 2.7800 0 0 0 0 0 0 1807 0 0 0 0 0 0 0 0 0 0 0 39871 0 0 0 41678

520 1105221323555/KHA

ROJINA AKTER LAL MIA RABEYA Tilchandi 05/2015-16 277 Nall 1.3700 0 0 0 0 0 0 890.5 0 0 0 0 0 0 0 0 0 0 0 19649 0 0 0 20539

521 1105221323655/KHA

ROKEYA BEGHUM Late lal mia Rabea begum Tilchandi 05/2015-16 277 Nall 1.3700 0 0 0 0 0 0 890.5 0 0 0 0 0 0 0 0 0 0 0 19649 0 0 0 20539

522 1105221323755/KHA

SABINA Late lal mia Rabea begum Tilchandi 05/2015-16 277 Nall 1.3700 0 0 0 0 0 0 890.5 0 0 0 0 0 0 0 0 0 0 0 19649 0 0 0 20539

523 1105221323855/KHA

MST SELINA AKTER Late lal mia Rabea begum Tilchandi 05/2015-16 277 Nall 1.3700 0 0 0 0 0 0 890.5 0 0 0 0 0 0 0 0 0 0 0 19649 0 0 0 20539

524 1105221323955/KHA

RUKSANA AKTER LAL MIA RABEYA BEGUM Tilchandi 05/2015-16 277 Nall 1.3700 0 0 0 0 0 0 890.5 0 0 0 0 0 0 0 0 0 0 0 19649 0 0 0 20539

55/KHA

05/2015-16 277 Nall 0.4600 0

57/GA 05/2015-16 295 Nall 0.2100 0

55/KHA

05/2015-16 277 Nall 0.3800 0

57/GA 05/2015-16 295 Nall 0.1700 0

55/KHA

05/2015-16 277 Nall 0.3800 0

57/GA 05/2015-16 295 Nall 0.1700 0

55/KA 05/2015-16 277 Nall 0.3800 0

57/GA 05/2015-16 295 Nall 0.1700 0

55/KHA

05/2015-16 277 Nall 0.7700 0

57/GA 05/2015-16 295 Nall 0.3600 0

55/KHA

05/2015-16 277 Nall 0.3800 0

57/GA 05/2015-16 295 Nall 0.1700 0

531 1105221317761/KHA

MRS KOWSER PARVIN NURUL ISLAM HALIMA KHATUN Tilchandi 05/2015-16 300 Nall 0.3900 0 0 0 0 0 0 253.5 0 0 0 0 0 0 0 0 0 0 0 5593 0 0 0 5847 Power AP

532 1105211317461/KHA

NAZRUL ISLAM

Late Abdur

RahamanSoburun Begum Tilchandi 05/2015-16 302 Nall 2.3300 0 0 0 0 0 0 1514.5 0 0 0 0 0 0 0 0 0 0 0 33417 0 0 0 34932

533 1105211317561/KHA

ABIR HUMA SHUVO NURUL ISLAM PARVIN Tilchandi 05/2015-16 300 Nall 1.2900 0 0 0 0 0 0 838.5 0 0 0 0 0 0 0 0 0 0 0 18501 0 0 0 19340

534 1105211317661/KHA

MD AZIZUL ABDUR RAHMAN SOBURUN BEGUM Tilchandi 05/2015-16 300 Nall 2.3300 0 0 0 0 0 0 1514.5 0 0 0 0 0 0 0 0 0 0 0 33417 0 0 0 34932

535 1105221317861/KHA

MSTJOMILA BEGUM SHAHAB UDDIN TOBURUNNESA Tilchandi 05/2015-16 300 Nall 1.1700 0 0 0 0 0 0 760.5 0 0 0 0 0 0 0 0 0 0 0 16780 0 0 0 17541

536 1105221317961/KHA

HELENA BEGUM AWAL TOFRUN NESA Tilchandi 05/2015-16 300 Nall 1.1700 0 0 0 0 0 0 760.5 0 0 0 0 0 0 0 0 0 0 0 16780 0 0 0 17541

537 1105221318061/KHA

MST GAMINA BEGUM HASEN ALI RAHATUN Tilchandi 05/2015-16 300 Nall 1.1700 0 0 0 0 0 0 760.5 0 0 0 0 0 0 0 0 0 0 0 16780 0 0 0 17541

538 1105221318161/KHA

YOMME HANI NURUL ISLAM PARVIN Tilchandi 05/2015-16 300 Nall 0.6500 0 0 0 0 0 0 422.5 0 0 0 0 0 0 0 0 0 0 0 9322 0 0 0 9745

206141

Power AP

525 11052213241 SUILY AKTER JOJ MIA ASIA Tilchandi 0

148872

8246

8246

8246

16941

8246

0 0 0 7888 0 00 0 0 0 0 00 0 0 357.5 0 0

176968

Power AP

526 11052213242 JONI AKTER NAYEM SHIULI BEGUM Tilchandi 0 0

0 0 1270450 0 117000 0 9609 00 0 0 0 0 00 0 0 0 435.5 0

0 0 00 0 0 0 0 78880 0 0 0 0 00 0 0 0 0 357.5527 11052213243 JHARNA AKTER JAJ MIA SHIULY Tilchandi

0

0 0 00 0 0 0 0 162070 0 0 0 0 00 0 0 0 0 734.5529 11052113245 MD JAHID JAJ MIA RABEYA Tilchandi

0 0 00 0 0 0 0 78880 0 0 0 0 00 0 0 0 0 357.5528 11052213244 SUMAYA AKTER JAJ MIA SHIULI AKTER Tilchandi

157417

0 0 00 0 0 0 0 78880 0 0 0 0 00 0 0 0 0 357.5530 11052213246 JUI AKTER JAJ MIA SIULY AKTER Tilchandi



78

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Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


58/KHA

05/2015-16 296 Nall 2.7700 0

57/KHA

05/2015-16 295 Nall 1.9000 0

57/KHA

05/2015-16 295 Nall 1.9000 0

58/KHA

05/2015-16 296 Nall 2.7600 0

57/KHA

05/2015-16 295 Nall 1.9000 0

58/KHA

05/2015-16 296 Nall 2.7700 0

58/KHA

05/2015-16 295 Nall 0.8000 0

57/KHA

05/2015-16 296 Nall 1.2000 0

51/kha 03/2015-16 273 Nall 4.5000 0

54/kha 03/2015-16 274 Nall 11.7500 0

62/KA 05/2015-16 301 Nall 7.5000 0

70/KA 05/2015-16 324 Nall 0.2500 0

71/KA 05/2015-16 326 Nall 2.0000 0

545 11052113332 59/GA MOHAMMOD ALI Late Kalai Late chondi Tilchandi 05/2015-16 298 Nall 16.5000 0 0 0 0 0 0 10725 0 0 0 0 0 0 0 0 0 0 0 236645 0 0 0 247370 247370

62/GA 05/2015-16 301 Nall 6.5000 0

70/CA 05/2015-16 324 Nall 0.2500 0

71/GA 05/2015-16 326 Nall 2.0000 0

547 1105211340873/KHA

MD SHAHALAM MIYA

LATE MOSLEM

MIAHMOMOTAZ BEGUM Tilchandi 05/2015-16 328 Nall 3.3200 0 0 0 0 0 0 2158 0 0 0 0 0 0 0 0 0 0 0 47616 0 0 0 49774 49774

548 1105221358962/KHA

JAHNARA

OYAJ UDDIN

BHUIYANFOJILATUNNESA Tilchandi 05/2015-16 301 Nall 1.0000 0 0.00 0 0 0 0 650 0 0 0 0 0 0 0 0 0 0 0 14342 0 0 0 14992 14992

549 1104211313752/KHA

Abdul Aziz Mia Late Fojor Ali Late Tara ban Bazinabond 04/2015-16 22 Nall 12.2500 106949 106949 0 0 0 0 7963 0 0 0 0 0 0 0 0 0 78000 0 42875 0 0 0 235786 235786

550 11042113119 53/CA Abu Hanifa Late Eidris Late Sahatun Bazinabond 04/2015-16 23 Nall 6.2500 54566 54566 0 0 0 0 4063 0 0 0 0 0 0 0 0 0 78000 0 21875 0 0 0 158503 158503

551 11042113082 53/GA Md Abdul Rob Mia Late Ahmmad Ali Late Nila Begum Bazinabond 04/2015-16 23 Nall 2.5600 22350 22350 0 0 0 0 1664 0 0 0 0 0 0 0 0 0 0 0 8960 0 0 0 32974

552 11042113083 53/GA Md Atauoor Rahman Ahammad Ali Late NilaBegum Bazinabond 04/2015-16 23 Nall 2.5600 22350 22350 0 0 0 0 1664 0 0 0 0 0 0 0 0 0 0 0 8960 0 0 0 32974Power

AP

553 1104211012641/GHA

Abul Hossain Mahammad Ali Rejia Begum Bazinabond 04/2015-16 10 Nall 6.5000 56748 56748 0 0 0 0 4225 0 0 0 0 0 0 0 0 0 0 0 22750 0 0 0 83723 83723

49/KA 04/2015-16 19 Nall 2.2000 19207

40/KA 04/2015-16 9 Nall 2.2000 19142

53/KA 04/2015-16 23 Nall 2.6800 22879

53/CHA

04/2015-16 23 Nall 3.6600 31954

555 110211012841/GHA

ANOWAR MOHAMMAD ALI REJIA BEGUM Bazinabond 04/2015-16 10 Nall 6.5000 56748 56748 0 0 0 0 4225 0 0 0 0 0 0 0 0 0 0 0 22750 0 0 0 83723

Power

AP

556 1104211012741/GHA

IDRIS ALI Mohammad Ali Rejia Begum Bazinabond 04/2015-16 10 Nall 6.5000 56748 56748 0 0 0 0 4225 0 0 0 0 0 0 0 0 0 0 0 22750 0 0 0 83723

54/GA 04/2015-16 43 Nall 6.3300 55264

54/GA 04/2015-16 33 Nall 5.3300 57801

54/GA 04/2015-16 43 Nall 6.3300 55264

54/GA 04/2015-16 33 Nall 5.3300 57801

54/GA 04/2015-16 43 Nall 6.3400 55351

54/GA 04/2015-16 33 Nall 5.3400 57910

560 11042213494 41/EIO HAFSA AKTER MD ABU MUSA HALEMA Bazinabond 04/2015-16 10 Nall 3.5000 30557 30556.75 0 0 0 0 2275 0 0 0 0 0 0 0 0 0 0 0 12250 0 0 0 45082 45082

561 1104221351955/KHA

UMIA AKTER Late Eidres Ali SHARBAN Bazinabond 04/2015-16 44 Nall 2.0000 17461 17461 0 0 0 0 1300 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 0 25761 Power AP

55/KHA

04/2015-16 44 Nall 4.0000 34922

35/GA 04/2015-16 14 Nall 1.0000 0

563 11042110124 46/KA MD SIDDIQUR

RAHAMAN

Late Md.Nayeb Ali

MasterMst. Aysha Akter Bazinabond 04/2015-16 16 Nall 7.0000 61114 61113.49 0 0 0 0 4550 0 0 0 0 0 0 0 0 0 19500 0 24500 0 0 0 109663 109663

564 11042113344 55/KA HABIB UR RAHMANLATE BELAYET

HOSSAINLATE ROYMONNESA Bazinabond 04/2015-16 44 Nall 14.0000 122227 122227 0 0 0 0 9100 0 0 0 0 0 0 0 0 0 19500 0 49000 0 0 0 199827 199827

51/KA 04/2015-16 21 Nall 2.0000 17461

52/JA 04/2015-16 22 Nall 13.5000 117862

47/KA 04/2015-16 17 Nall 5.5000 48018

43/GA 04/2015-16 13 Nall 2.0000 17461

42/KA 04/2015-16 12 Nall 1.5000 13096

44/KA 04/2015-16 14 Nall 12.8000 111750

43/KA 04/2015-16 13 Nall 4.0000 34922

47/KHA

04/2015-16 17 Nall 2.0000 17461

43/KA 04/2015-16 13 Nall 4.0000 34922

47/KHA

04/2015-16 17 Nall 2.0000 17461

539 11052113334 MD RIPON MIA Late Joynal Uddin Rashida Begum Tilchandi 0 0 Power AP

540 11052113335 LITON MIA JAMAL UDDIN RASHIDA Tilchandi 0 0 0

0 70013

239874

69863

0 0 0 66978 0 00 0 0 0 0 00 0 0 3035.5 0 0

70013

542 11052213337 MST RASIDA AKTER JAMAL UDDIN BILATUN Tilchandi

0 0 66978 0 0 00 0 0 0 0 00 0 3035.5 0 0 0541 11052113336 MD IMON MIA JAMAL UDDIN RASIDA Tilchandi 0 0 0

0 0 66834 0 0 00 0 0 0 0 00 0 3029 0 0 0

243622 2436220 0 233059 0 0 00 0 0 0 0 00 0 10562.5 0 0 0

29984

543 11052113472 TAYEB HOSSAIN ABDUL MOJID AMBIA KHATUN Tilchandi 0 0 0

0 0 00 0 0 0 0 286840 0 0 0 0 00 0 0 0 0 1300

146173 146173

546 11052110176 MD RATAN BHUYAN Late oajuddin vuia Fajilatunnesa Tilchandi 0

0 0 00 0 0 0 0 1398350 0 0 0 0 00 0 0 0 0 6337.5544 11052110189 KHOKAN BHUIYAN Late Oaj uddin Vuia Fazilatunnesa Tilchandi

131181

65948

554 11042113084 Md Abul Hossain Mohammad Ali Momela Khatun Bazinabond 93175

0 0 1311810 0 0 0 125493 00 0 0 0 0 00 0 0 0 5687.5 0

137746

167446

557 11042113303 M.A. BASARLate Hazi Abdul

BarekLate Amena Bazinabond 113065.23

0 0 1377460 0 0 0 37590 00 0 0 0 0 00 0 0 0 6981 0

168596

168889

0 0 0 47952 0 00 0 0 0 0 00 0 0 7579 0 0 506081

Power AP

558 11042113304MD ABDUL MATIN

BHUYAN

Late Hazi Abdul

BarekLate Amena Bazinabond 113065.23 0

0 0 1685960 0 0 0 47952 00 0 0 0 0 00 0 0 0 7579 0

0 0 00 0 0 0 0 480360 0 0 0 0 0113261 0 0 0 0 7592559 11042113305HAJI ABDUS SALAM

BHUYAN

Late Hazi Abdul

BarekLate Amena Begum Bazinabond

0

56705

565 11042110130 MD HANIFA SHAMSUL HAQUE RASIDA BEGUM

0 0 18533 0 0 00 0 0 0 0 00 0 3250 0 0 0

82466

562 1104213520 BAHAUDDIN Late Eidris Ali Late Shorbanu Bazinabond 34921.99 0 0

199648

0 0 00 0 0 0 0 262500 0 0 0 0 065478.75 0 0 0 0 4875

184191

199648

566 11042113302 NASIR Late Sanaullah Late Nurzahan Bazinabond

54250 0 0 00 0 0 0 0 010075 0 0 0 0 0Bazinabond 135322.75 0 0 0 0

96604 96604

568 11042110135 ABUL HOSAN Late Razzob Ali Rejia Bazinabond 52383 0

0 0 1841910 0 0 0 50050 00 0 0 0 0 00 0 0 0 9295 0

Power AP

567 11042113199 MIAH BAKUL Late Siraz Uddin Late Halima Bazinabond 124846.15

Late Rozzob Ali Rejia Bazinabond 52383 0 0

0 77283

174066

96783

0 0 0 21000 0 00 0 0 0 0 00 0 0 3900 0 0

19500 0 21000 0 0 00 0 0 0 0 00 0 3900 0 0 0569 11042110141 MONIR HOSAN



79

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


570 11052113088 4/KHA Sahalam Afajuddin Somla Kahindi 05/2015-16 382 Nall 6.5000 0 0 0 0 0 0 4225 0 0 0 0 0 0 0 0 0 0 0 83404 0 0 0 87629 87629

20/KA 05/2015-16 446 Nall 1.0600 0

21/KA 05/2015-16 447 Nall 4.6900 0

20/KA 05/2015-16 446 Nall 1.0600 0

21/KA 05/2015-16 447 Nall 4.6900 0

20/KA 05/2015-16 446 Nall 1.0600 0

21/KA 05/2015-16 447 Nall 4.6900 0

20/KA 05/2015-16 446 Nall 0.5400 0

21/KA 05/2015-16 447 Nall 2.3400 0

20/KA 05/2015-16 446 Nall 0.5300 0

21/KA 05/2015-16 447 Nall 2.3400 0

576 11052113114 10/KA Md Ali HossenLate Ajimuddin

ProdhanJoymunnesa Begum Kahindi 05/2015-16 436 Nall 6.3700 0 0 0 0 0 0 4141 0 0 0 0 0 0 0 0 0 0 0 81736 0 0 0 85877 85877

577 11052113366 35 MD MIZAN Late Momin Kha Rahela begum Kahindi 05/2015-16 493 Nall 22.2500 0 0 0 0 0 0 14462.5 0 0 0 0 0 0 0 0 0 0 0 285500 0 0 0 299962 299962

578 1105211349834/KHA

ABDUL AZIZ JAMAL UDDIN RAYTUNNESA Kahindi 05/2015-16 492 Nall 11.1000 0 0 0 0 0 0 7215 0 0 0 0 0 0 0 0 0 0 0 142429 0 0 0 149644 149644

579 11052113382 8/KHA MOHAMMAD NURUL

ISLAMHAJI MONIR RAISA KHATUN Kahindi 05/2015-16 406 Nall 4.2500 0 0 0 0 0 0 2762.5 0 0 0 0 0 0 0 0 0 0 0 54534 0 0 0 57296 57296

580 11052113497 7/KA HAJI MD TARA MIAHLate md. Badshah

miaLatye mst fulesa bibi Kahindi 05/2015-16 405 Nall 5.5000 0 0 0 0 0 0 3575 0 0 0 0 0 0 0 0 0 0 0 70573 0 0 0 74148 74148

31/KA 05/2015-16 464 Nall 3.2500 0

32/KA 05/2015-16 465 Nall 5.2500 0

582 11052113110 36/KA MD KARIM Late Afsoruddin Somla begum Kahindi 05/2015-16 494 Nall 4.2500 0 0 0 0 0 0 2762.5 0 0 0 0 0 0 0 0 0 0 0 54534 0 0 0 57296 57296

24/KA 05/2015-16 451 Nall 8.2500 0

29/KA 05/2015-16 462 Nall 3.0000 0

30/KA 05/2015-16 463 Nall 4.5000 0

584 11052113407 9/KHA MD BABUL BHUIYA Siraj Vuia Late Rojia Bibi Kahindi 05/2015-16 408 Nall 5.0000 0 0 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 64157 0 0 0 67407 67407

585 1105211344137/KHA

MD ANAWAR HOSSAIN SONALI MIA MABIA Kahindi 05/2015-16 495 Nall 1.8600 0 0 0 0 0 0 1209 0 0 0 0 0 0 0 0 0 0 0 23866 0 0 0 25075 25075

586 1105221344237/KHA

SELINA SUNDOR ALI SOMIRUN Kahindi 05/2015-16 495 Nall 0.9200 0 0 0 0 0 0 598 0 0 0 0 0 0 0 0 0 19500 0 11805 0 0 0 31903 31903

587 1105211344337/KHA

MD ISMAEL SUNDOR ALI SOMIRUNNESA Kahindi 05/2015-16 495 Nall 1.8600 0 0 0 0 0 0 1209 0 0 0 0 0 0 0 0 0 0 0 23866 0 0 0 25075 25075

588 1105211344437/KHA

MD MIZANUR

RAHMANSUNDOR ALI SOBIRUNNESA Kahindi 05/2015-16 495 Nall 1.8600 0 0 0 0 0 0 1209 0 0 0 0 0 0 0 0 0 0 0 23866 0 0 0 25075 25075

589 11052113355 26/KA MD AMINUL HOQUELate Abdur

Rahaman MastarLate Golesa Aktar Kahindi 05/2015-16 459 Nall 8.0000 0 0 0 0 0 0 5200 0 0 0 0 0 0 0 0 0 0 0 102652 0 0 0 107852 107852

590 11052113220 11/ka Md monsur Ali Bhuyan L.Md Nasor uddin L.Banu BiBI Kahindi 05/2015-16 408 Nall 1.0000 0 0 0 0 0 0 650 0 0 0 0 0 0 0 0 0 0 0 12831 0 0 0 13481 13481

591 1105211330134/uma

Md. Hasan Ali Md. Jaman Uddin Aytun Nesa Kahindi 05/2015-16 492 Nall 11.1000 0 0 0 0 0 0 7215 0 0 0 0 0 0 0 0 0 0 0 142429 0 0 0 149644 149644

11/ka 05/2015-16 437 Nall 11.0000 0

19/ka 05/2015-16 497 Nall 15.0000 0

593 11052113297 36/ka Md Ismail md. nizam uddin Safurun nesa Kahindi 05/2015-16 496 Nall 5.0000 0 0 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 64157 0 0 0 67407 67407

594 11052113115 37/ka Afazuddin L.Asmat Ali L.Aymun Nesa Kahindi 05/2015-16 495 Nall 7.5000 0 0 0 0 0 0 4875 0 0 0 0 0 0 0 0 0 0 0 96236 0 0 0 101111 101111

13/KA 05/2015-16 439 Nall 1.2500 0

15/KA 05/2015-16 440 Nall 1.0000 0

16/KA 05/2015-16 441 Nall 15.0000 0

16/KHA

05/2015-16 442 Nall 12.0000 0

17/KA 05/2015-16 443 Nall 1.0000 0

18/KA 05/2015-16 444 Nall 1.0000 0

19/ka 05/2015-16 445 Nall 1.0000 0

27/KA 05/2015-16 460 Nall 4.5000 0

28/KHA

05/2015-16 461 Nall 1.7500 0

22/KA 04/2015-16 308 Nall 8.0000 0

23/KA 04/2015-16 309 Nall 9.5000 0

24/KA 04/15-16 310 Nall 9.2500 0

3/KHA 04/2015-16 34 Nall 5.5000 59645

38/GA 04/2015-16 17 Nall 5.2500 33952

600 11042110122 27/KA Abdul Baten Bhuiyan Late Billat Ali Late Raymon Bibi Kadirdia 04/2015-16 315 Nall 15.0000 0 0 0 0 0 0 9750 0 0 0 0 0 0 0 0 0 0 0 68000 0 0 0 77750 77750

601 11042113198 27/kha Erfanur RahmanMd.Mostafizur

rahmanMst.Sakhina Begum Kadirdia 4/2015-16 315 Nall 7.2500 0 0 0 0 0 0 4713 0 0 0 0 0 0 0 0 0 0 0 32866 0 0 0 37579 37579

77518

310073Power

AP

77518

77518

38827

38692

0 0 73781 0 0 00 0 0 0 0 00 0 3738 0 0 0571 11052113163 Abdul Mannan late kalu munsi late sefali Kahindi 0 0 0

0 0 00 0

0 0 00 0 0 0 0 737810 0 0 0 0 00 0 0 0 0 3738572 11052113164 Md Salam Kalu Munshi Falani Kahindi

0 0 00 0 0 0 0 369550 0 0 0 0 00 0 0 0 0 1872574 11052213166 Soquri Begum Idris Ali Late Felani Begum Kahindi

0 0 0 737810 0 0 0 0 00 0 0 0 0 3738573 11052113165 Abdul Auwal Late Kalu Munsi Late Falani Kahindi

0 0 375320 0 0 00 0 0 0 0 00 0 19013 0 0 0595 11052113149 MD JAKIR HOSSEN

JAMAN NURU MIA MORIOM Kahindi

212333

0 0 00 0 0 0 0 368260 0 0 0 0 00 0 0 0 0 1866575 11052213167 Sazeda Begum Abdul Satter Felani Begum Kahindi

0 0

114592 114592

583 11052113496 MD MANNAN MIAHlate Sariot ullah

prodhanLate Batasi Kahindi 0

0 0 00 0 0 0 0 1090670 0 0 0 0 00 0 0 0 0 5525581 11052113457

2123330 0 0 0 202095 00 0 0 0 0 00 0 0 0 10237.5 0

L.ABDUS SAMAD SETARA BEGUM Kahindi 0 0 0

0 350518 3505180 0 0 333618 0 00 0 0 0 0 00 0 0 16900 0 0592 11052113173 Md Hasim Md.Azim Uddin Saymon Nesa Kahindi 0 0

394332 394332

0 175741 1757410 78000 0 93028 0 00 0 0 0 0 00 0 0 4712.5 0 0

26963 26963

597 11052113591 MD AB RAHIMLate Mizanur

RAhamanLate sahera begum Kahindi 0 0

0 0 00 0 0 0 0 256630 0 0 0 0 00.00 0 0 0 0 1300596 11052113113 MD AHAMMED ALI Late kalu mia Late johora begum Kahindi

90708 90708

599 11042112870 Abdul Salam Late Abdul Aziz Sobmeher Kadirdia 93596.50

0 0 00 0 0 0 0 793330 0 0 0 0 00 0 0 0 0 11375598 11042113104 Ahad Ali Late Abdul Aziz Sobmeher Kadirdia

2023450 0 2023450 0 0 0 95748 00 0 0 0 0 00 0 0 0 13000 0



80

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


30/KHA

04/2015-16 321 Nall 0.5000 0

11/KHA

04/2015-16 159 Nall 0.2000 2754

22 04/2015-16 222 Nall 1.5000 20654

30/KHA

04/2015-16 321 Nall 2.0000 0

11/KHA

04/2015-16 159 Nall 0.2500 3442

22 04/2015-16 222 Nall 4.7500 65403

30/kha 04/2015-16 321 Nall 2.0000 0

11/kha 04/2015-16 159 Nall 0.2500 3442

22 04/2015-16 222 Nall 4.7500 65403

605 11042113464 25/KA MD IBRAHIM MD MOHIUDDIN HALIMA KHATUN Kadirdia 04/2015-16 313 Nall 6.0000 0 0 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 0 0 27200 0 0 0 31100 Power AP

606 1104223465 25/KA MST MANSORA AKTER BATEN TAHMINA AKTER Kadirdia 04/2015-16 313 Nall 6.0000 0 0 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 0 0 27200 0 0 0 31100

607 11042113121 26/KA SIDDIKUR RAHMANLate Mirza Mojibur

RahmanMst.Nurjahan Begum Kadirdia 04/2015-16 314 Nall 13.0000 0 0 0 0 0 0 8450 0 0 0 0 0 0 0 0 0 0 0 58933 0 0 0 67383 67383

31/KAS 04/2015-16 322 Nall 10.5000 0

32/KA 04/2015-16 323 Nall 9.0000 0

609 11042113338 39/KA ABDUL BASETLate Mohammad

BhuiyanLate Jobeda Khatun Kazirdia 04/2015-16 18 Nall 1.0000 6467 6467 0 0 0 0 650 0 0 0 0 0 0 0 0 0 0 0 5180 0 0 0 12297 12297

610 11042113577 38/GA ABDUL AZIZLATE AYET ALI

BHUIYAN

LATE RAHATUN

BEGUMKazirdia 04/2015-16 17 Nall 5.2500 33952 33951.75 0 0 0 0 3412.5 0 0 0 0 0 0 0 0 0 0 0 27195 0 0 0 64559 64559

39/ga 04/2015-16 18 Nall 5.0000 32335

38/GA 04/2015-16 17 Nall 1.5000 9701

94/UM

A 05/2015-16 452 Nall 4.5000 23342

Power

AP

97/KA 05/2015-16 455 Nall 8.0000 41496

94/uma

05/2015-16 452 Nall 4.5000 23342

97/KA 05/2015-16 455 Nall 8.0000 41496

614 11052113230 57/ka Tofazzal Hossain Ramiz uddin Amirun nesa Hazi Sahadi 05/2015-16 339 Nall 5.0000 25935 25935 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 22500 0 0 0 51685 51685

615 11052113229 56/ka Sumon Miah Anowar Hosen Laky Begum Hazi Sahadi 05/2015-16 338 Nall 9.5000 49277 49277 0 0 0 0 6175 0 0 0 0 0 0 0 0 0 0 0 42750 0 0 0 98202 98202

43/ka 05/2015-16 307 Nall 2.2500 11671

44/ka 05/2015-16 309 Nall 8.5000 44090

56/ga 05/2015-16 338 Nall 9.5000 49277

57/ga 05/2015-16 339 Nall 5.0000 25935

617 11052113120 54/ka Abdul Auwal L.Kalu Munsi L.Falany Hazi Sahadi 05/2015-16 336 Nall 15.0000 77805 77805 0 0 0 0 9750 0 0 0 0 0 0 0 0 0 0 0 67500 0 0 0 155055 155055

618 11052113307 67/KA Mst Rasida Begum Md Tomij Uddin Late Asirun Hazi Sahadi 05/2015-16 358 Nall 16.6600 86415 86415 0 0 0 0 10829 0 0 0 0 0 0 0 0 0 0 0 74970 0 0 0 172214 172214

619 11052113213 61/ka Abdur Rahman L.Ramiz Uddin Amirun Nesa Hazi Sahadi 05/2015-16 350 Nall 4.3800 22719 22719 0 0 0 0 2847 0 0 0 0 0 0 0 0 0 0 0 19710 0 0 0 45276 45276

63/cha 05/2015-16 351 Pond 17.0000 0

62/ka 05/2015-16 351 Chala 8.0000 1864

2 05/2015-16 351 Structure 0.0000 0

59/uma

05/2015-16 348 Nall 14.5000 75212

60/UM

A 05/2015-16 349 Nall 14.0000 72618

61/GA 05/2015-16 353 Nall 4.0000 20748

64/UM

A 05/2015-16 355 Nall 11.0000 57057

98/KA 05/2015-16 455 Nall 1.0000 5187

97/KA 05/2015-16 455 Nall 18.0000 93366

76/ka 05/2015-16 411 Nall 0.5800 3008

97/kha 05/2015-16 455 Nall 2.0000 10374

97/KHA

05/2015-16 455 Nall 2.0000 10374

76/KA 05/2015-16 411 Nall 0.5800 3008

625 11052113388 76/KA MD ZILANI Late Md.Abdul Ali Late Omme Kulsum Hazi Sahadi 05/2015-16 411 Nall 1.7500 9077 9077.24 0 0 0 0 1137.5 0 0 0 0 0 0 0 0 0 0 0 7875 0 0 0 18090

97/KHA

05/2015-16 455 Nall 2.0000 10374

76/KA 05/2015-16 411 Nall 0.5900 3060

Power

AP

122462

219962

0 0 15867 0 0 00 0 0 0 0 00 0 1430 0 0 0602 11032210198 Tahmina Akter Tofajjel Hossain FIroja Begum Kadirdia 23407 0 0

0 0 0

0 0 00 0 0 0 0 490670 0 0 0 0 068845 0 0 0 0 4550603 11032210199 Farhana Akter Sriti Tofajjel Hossain Tahmina Akter Kadirdia

62200

608 11042113521 NASIR AHMED Late.Kabir Hossain Mst.Sufia Begum Kadirdia 0.00 0 0

40704

383127

0 0 0 97500 0 490670 0 0 0 0 068845 0 0 0 0 4550604 11032213169 Sabikunnahar ShimaLate Tofazzal

HossainTahmina Akter Kadirdia

33670 0 0 00 0 0 0 0 04225 0 0 0 0 0Kazirdia 42035.48 0 0 0 0

101074 101074

611 11042112861 Md.Kabir Hossain Late Jomsher Ali Mst.Rukeya Begum

0 0 88399 0 0 00 0 0 0 0 00 0 12675 0 0 0

1292120 0 0 0 56250 00 0 0 0 0 00 0 0 0 8125 0

79930 79930

6000 00 0 0 0 0 1076820 0 0 0 0 01864 0 0 11050 0 5200

261009 261009

612 11052113340 MD ABU SEDDIK MIA L.HAFIZUDDIN MAHERUN NESA Hazi Sahadi 64837

113625 0 0 00 0 0 0 0 016413 0 0 0 0 0Hazi Sahadi 130972 0 0 0 0

0 129212

616 11052113231 Ms Samer uddin Md. Mokter Sayed Nesa

0 0 0 56250 0 00 0 0 0 0 00 0 0 8125 0 0

258425

613 11052113339 MD IDRIS ALI L.HABIZUDDIN MAHER BEGUM Hazi Sahadi 64837 0

0 0

620 11062113111 Md Hasan Ali Adbul Barek Moymun Hazi Sahadi

235403 2354030 39000 0 85500 0 00 0 0 0 0 00 0 0 12350 0 0

449659

622 11052113345 MD EBRAHIM MIA Late Reaz Uddin Late Salma Begum Hazi Sahadi 98553 0

0 0 4496590 0 0 0 195750 00 0 0 0 0 00 0 0 0 28275 0

136296 1362964500

621 11052113271 Md Akbar ali L.md Abur hosen L. mst.saharban Hazi Sahadi 225634

26669

98201

Power AP

624 11052113387MD MIZANUR

RAHAMAN MIZANLate Billal Hossain Mst.Jahatun Nesa Hazi Sahadi 13382.46

0 0 00 0 0 0 0 116100 0 0 0 0 013382.46 0 0 0 0 1677623 11052113386 MD SHAIFUL ISLAMLate Md.Billal

HossainMst.Shahatun Nesa Hazi Sahadi

26773

0

0 0 11655 0 0 00 0 0 0 0 00 0 1683.5 0 0 0626 11052113389MD SOHANUR

RAHMAN SUJAN

Late Md.Billal

HossainMst.Jahatun Nesa Hazi Sahadi 13434.32 0 0

0 0 266690 0 0 0 11610 00 0 0 0 0 00 0 0 0 1677 0



81

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


627 11052110278 96/KA SHAHABUDDIN Late Younus Ali Late Ambbia Hazi Sahadi 05/2015-16 454 Nall 12.0000 62244 62244 0 0 0 0 7800 0 0 0 0 0 0 0 0 0 0 0 54000 0 0 0 124044 124044

628 1105211331358/KHA

SOMON Late Ohiuddin Khodeja Hazi Sahadi 05/2015-16 340 Nall 6.6400 34442 34441.68 0 0 0 0 4316 0 0 0 0 0 0 0 0 0 78000 0 29880 0 0 0 146638 Power AP

629 1105211331458/KHA

ISHAK OHIUDDIN KHODEJA Hazi Sahadi 05/2015-16 340 Nall 6.6400 34442 34441.68 0 0 0 0 4316 0 0 0 0 0 0 0 0 0 0 0 29880 0 0 0 68638

630 1105221331558/KHA

MST KHODEZA BEGUM OHIUDDIN RAJIA BEGUM Hazi Sahadi 05/2015-16 340 Nall 2.4000 12449 12448.8 0 0 0 0 1560 0 0 0 0 0 0 0 0 0 0 0 10800 0 0 0 24809

631 1105221331658/KHA

SALMA AKTER OHIUDDIN KHODEJA Hazi Sahadi 05/2015-16 340 Nall 3.3200 17221 17220.84 0 0 0 0 2158 0 0 0 0 0 0 0 0 0 0 0 14940 0 0 0 34319

93/KHA

05/2015-16 451 Pond 10.0000 0

03/KHA

05/2015-16 451 Pond 10.0000 0

98/KHA

05/2015-16 455 Nall 4.3300 22460

99/KA 05/2015-16 455 Chala 1.0000 233

98/KHA

05/2015-16 455 Nall 4.3400 22512

99/KA 05/2015-16 455 Chala 1.0000 233

98/KHA

05/2015-16 455 Nall 4.3300 22460

99/KA 05/2015-16 455 Chala 1.0000 233

636 1105221370767/CHA

SAMSUNNAHAR

LATE ISRAFIL

MOLLAHLATE ROHIMA Hazi Sahadi 05/2015-16 358 Nall 5.7500 29825 29825.25 0 0 0 0 3737.5 0 0 0 0 0 0 0 0 0 0 0 25875 0 0 0 59438 59438

637 1105211358295/KHA

MD ZAMAN MIHA

Late Nur

MohammadLate Rokeya Hazi Sahadi 05/2015-16 453 Nall 5.0000 25935 25935.00 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 22500 0 0 0 51685 51685

638 11052213584 65/KA MST SHIRINA BEGUM ABUL KALAM SUFIA BEGUM Hazi Sahadi 05/2015-16 356 Nall 6.0000 31122 31122 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 0 0 27000 0 0 0 62022 62022

639 11052113585 65/ka MD ABUL KALAM Late. Taijuddin Miah Rozia Begum Hazi Sahadi 05/2015-16 356 Nall 6.0000 31122 31122 0 0 0 0 3900 0 0 0 0 0 0 0 0 0 0 0 27000 0 0 0 62022 62022

640 11052113667 53/KA MD SERAZUL ISLAM Late Eidris Ali Mst.Sukkuri Begum Hazi Sahadi 04/2015-16 334 Nall 7.0000 36309 36309.00 0 0 0 0 4550 0 0 0 0 0 0 0 0 0 0 0 31500 0 0 0 72359 72359

46 05/2015-16 311 Nall 1.8400 9544

77 05/2015-16 412 Nall 2.0000 10374

94/GHA

05/2015-16 452 Nall 2.1800 11308

97 05/2015-16 455 Nall 7.6800 39836

46 05/2015-16 311 Nall 1.8300 9367

77 05/2015-16 412 Nall 2.0000 10374

94 05/2015-16 452 Nall 2.1600 10947

97 05/2015-16 455 Nall 7.6600 39498

46 05/2015-16 311 Nall 1.8300 9367

77 05/2015-16 412 Nall 2.0000 10374

97/GHA

05/2015-16 452 Nall 2.1600 10947

97 05/2015-16 455 Nall 7.6600 39498

85/kha 05/1516 446 Pond 8.0000 0

83/kha 05/15-16 447 Chala 4.0000 932

84/kha 5/15-16 446 Pond 8.0000 0

83/kha 5/15-16 447 Chala 3.0000 699

645 11042113360 73/GA AM MOSHAROF

HOSSAINOSMAN GONI AKTERBANU Bijoy Nagar 04/2015-16 651 Nall 5.0000 189933 189932.5 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 39000 0 40000 0 0 0 272183

646 11042113359 73/GA MD AHID BHUYAN ABU JAFOR BHUYAN JOHARA BEGUM Bijoy Nagar 04/2015-16 651 Nall 5.0000 189933 189932.5 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 39000 0 40000 0 0 0 272183 Power AP

647 1104211351090/UM

A MD OLI ULLAH ABDUL SUBAN ANWARA Bijoy Nagar 04/2015-16 737 Nall 8.5000 322885 322885.25 0 0 0 0 5525 0 0 0 0 0 0 0 0 0 0 0 68000 0 0 0 396410 396410

648 1104211139981/KHA

MD ALAL MD IBADULLAH BACAN Bijoy Nagar 04/2015-16 716 Nall 2.0000 75973 75973 0 0 0 0 1300 0 0 0 0 0 0 0 0 0 136500 0 16000 0 0 0 229773 229773

649 1104211145873/KHA

MD MOSHARRAF

HOSSAINAJHAR ALI ANWARA KHATUN Bijoy Nagar 04/2015-16 651 Nall 3.5000 132953 132952.75 0 0 0 0 2275 0 0 0 0 0 0 0 0 0 117000 0 28000 0 0 0 280228 280228

93/KA 04/2015-16 772 Nall 7.0000 265906

88/KA 04/2015-16 735 Nall 11.7500 446341

86/KHA

04/2015-16 733 Nall 2.8750 109211

88/GA 04/2015-16 735 Nall 2.6250 99715

94/KA 04/2015-16 773 Nall 0.5000 18993

651 1104211334286/UM

A ALMAS ALI ABDUL MOJID MODHU BIBI Bijoy Nagar 04/2015-16 733 Nall 4.7500 180436 180435.87 0 0 0 0 3087.5 0 0 0 0 0 0 0 0 0 0 0 38000 0 0 0 221523 221523

652 11052113095 14/GA Md Abul Hossain Md Taleb Ali Sajeda Begum Kamaldi 05/2015-16 2060 Nall 8.0000 29776 29776 0 0 0 0 5200 0 0 0 0 0 0 0 0 0 0 0 40000 0 0 0 74976 74976

274403

92626 92626

633 11052113324 MD ARSAD ALI Late Roshid Mia Late Monoara Begum Hazi Sahadi 22692.71 0

0 0 00 0 0 0 0 796260 0 0 0 0 00 0 0 13000 0 0632 11052113385 REZAUL KARIM Late Fozlul Haque Rabeya Khatun Hazi Sahadi

0 00 0 0 0 0 00 0 3471 0 0 0

141617 141617

Power AP

634 11052113325 MD HAZRAT ALI LATE ABDUL RASHID ANWARA BEGUM Hazi Sahadi 22744.58 0 0

0 50642

15203050746

0 0 0 24485 0 00 0 0 0 0 00 0 0 3464.5 0 0

50642

0 0 00 0 0 0 0 616500 0 0 0 0 071061.9 0 0 0 0 8905

140443

641 11052112045 MD SOHIDULLAH Late Kamiz Uddin Monoara Hazi Sahadi

0 0 24485 0 0 00 0 0 0 0 00 0 3464.5 0 0 0635 11052113326 MD YOUNUS ALI Late Abdur Rashid Late Anowera Hazi Sahadi 22692.71 0 0

0 0 24530 0

0 0 1404430 0 0 0 61425 00 0 0 0 0 00 0 0 0 8872.5 0

115282

642 11052112043 MD JAKIR HOSEN Late Kamij Uddin Monoara Begum Hazi Sahadi 70145.63

1152820 0 98701 0 0 00 0 0 0 0 010400 0 4550 0 0 0644 11052113266 Abdul Ohid L.Abdul Ohab Rahela Khatun Hazi Sahadi 1631 0 0

0 140443 1404430 0 0 61425 0 00 0 0 0 0 00 0 0 8872.5 0 0643 11052112044 MD NAJMUL HAQUE Late Kamiz Uddin Monoara Begum Hazi Sahadi 70145.64 0

1154253 11542530 0 198000 0 0 00 0 0 0 0 00 0 16087.5 0 0 0

544365

650 11042113278 MD ABUL KALAM ABDUL MOJID MADHU Bijoy Nagar 940165.87 0 0



82

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


48/KHA

05/2015-16 2292 Homestead 4.3000 0

38/KHA

05/2015-16 2283 Homestead 3.7000 0

39/KHA

05/2015-16 2283 Chala 3.5000 0

49/KA 05/2015-16 2297 Homestead 0.4500 0

27/KA 05/2015-16 2208 Nall 1.7500 6514

48/KHA

05/2015-16 2292 Homestead 4.3000 0

38/KHA

05/2015-16 2283 Homestead 3.7000 0

27/KA 05/2015-16 2208 Nall 1.7500 6514

49/KA 05/2015-16 2297 Homestead 0.4500 0

39/KHA

05/2015-16 2283 Chala 3.5000 0

07 05/2015-16 2292 Structure 0.0000 0

14 05/2015-16 2283 Structure 0.0000 0

18 05/2015-162292,

2297Tree 0.0000 0

48/KHA

05/2015-16 2292 Homestead 1.2500 0

38/KHA

05/2015-16 2283 Homestead 1.1000 0

39/KHA

05/2015-16 2283 Chala 1.0000 0

49/KA 05/2015-16 2297 Homestead 0.1000 0

27/ka 05/2015-16 2208 Nall 0.5000 1861

9/KA 05/2015-16 2037 Nall 14.0000 52108

54/GA 05/2015-16 276 Nall 7.0000 0

657 11052110209 22/ka Md.Faruk HosenL.Anowar Hosen

MOllahL.Johora Khatun Kamaldi 05/2015-16 2132 Nall 9.0000 33498 33498 0 0 0 0 5850 0 0 0 0 0 0 0 0 0 0 0 45000 0 0 0 84348 84348

11/KA 05/2015-16 2056 Nall 1.0000 3722

14/KA 05/2015-16 2060 Nall 13.0000 48386

46/KA 05/2015-16 2291 Nall 6.5000 24193

47/KA 05/2015-16 2291 Pond 4.5000 10719

23/KA 05/2015-16 2160 Nall 7.0000 26054

659 11052110204 48/GA GOLAM MOSTAFALate Riaz Uddin

MollahLate Jabeda Khatun Kamaldi 05/2015-16 2292 Homestead 6.4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78000 0 133639 0 0 0 211639 211639

660 11052113515 48/KA MD GIUS UDDIN

MOLLAH

Md. Hafiz Uddin

MOllah

Rochia begum

momelaKamaldi 05/2015-16 2296 Homestead 3.7500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78304 0 0 0 78304 78304

661 11052110217 01/KA MD ALAUDDIN Late. Kasem Ali Late. Chandraban Bibi Kamaldi 05/2015-16 2038 Nall 14.0000 52108 52108 0 0 0 0 9100 0 0 0 0 0 0 0 0 0 0 0 70000 0 0 0 131208 131208

662 11052113573 12/KA MD ALI LATE ASHRAF ALI AMINA KHATUN Kamaldi 05/2015-16 2057 Nall 4.0000 14888 14888 0 0 0 0 2600 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 37488 37488

663 11052113572 12/KA MD FAZLOL HOQ Late Ashraf Ali Late Amina Khatun Kamaldi 05/2015-16 2057 Nall 4.0000 14888 14888 0 0 0 0 2600 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 37488 37488

664 11042113570 29/KA MD NOBI HOSSAN Late. Mohammad Rahatun Kamaldi 05/2015-16 2211 Nall 8.5000 31637 31637 0 0 0 0 5525 0 0 0 0 0 0 0 0 0 0 0 42500 0 0 0 79662 79662

665 11042213571 29/KA MST MHAMUDA

BEGUMMOBI HOSSAIN JOMILA KHATUN Kamaldi 05/2015-16 2211 Nall 7.0000 26054 26054 0 0 0 0 4550 0 0 0 0 0 0 0 0 0 0 0 35000 0 0 0 65604 65604

666 1105211336721/KHA

Md. Nasir Uddin Molla

Late. Shamsuddin

MollaMst. Rojina Beoa Kamaldi 05/2015-16 2131 Nall 2.4200 8556 8549.08 0 0 0 0 1573 0 0 0 0 0 0 0 0 0 0 0 12100 0 0 0 22222 Power AP

667 1105211336821/KHA

MD JASIM UDDIN

MOLLASAMSUDDIN MOLLA REJIA BEGUM Kamaldi 05/2015-16 2131 Nall 2.4200 8546 8539.07 0 0 0 0 1573 0 0 0 0 0 0 0 0 0 0 0 12100 0 0 0 22212

668 1105211336921/KHA

MD SAFIUDDIN MOLLA SAMSUL UDDIN REJIA BEGUM Kamaldi 05/2015-16 2131 Nall 2.4100 8970 8970.02 0 0 0 0 1566.5 0 0 0 0 0 0 0 0 0 0 0 12050 0 0 0 22587

669 11052113323 4/KA MD ANAMUL HAQUE ABDUL MANNAN HASINA Kamaldi 06/2015-16 2046 Nall 3.8900 14479 14478.58 0 0 0 0 2528.5 0 0 0 0 0 0 0 0 0 0 0 19450 0 0 0 36457 Power AP

670 11052213318 4/KA MST HASINA AKTER ABDUL MANNAN FOYJUNNESA Kamaldi 06/2015-16 2046 Nall 2.5000 9305 9305 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 0 0 12500 0 0 0 23430

671 11052113320 4/KA MD MIGANUR

RAHMANABDUL MANNAN HASINA Kamaldi 06/2015-16 2046 Nall 3.8900 14479 14478.58 0 0 0 0 2528.5 0 0 0 0 0 0 0 0 0 0 0 19450 0 0 0 36457

672 11052113322 4/KA AMDADUL HAQUE ABDUL MANNANB HASINA Kamaldi 06/2015-16 2046 Nall 3.8900 14479 14478.58 0 0 0 0 2528.5 0 0 0 0 0 0 0 0 0 0 0 19450 0 0 0 36457

673 11052113321 4/KA MASUM MIAH ABDUL MANNAN HASINA Kamaldi 06/2015-16 2046 Nall 3.8900 14479 14478.58 0 0 0 0 2528.5 0 0 0 0 0 0 0 0 0 0 0 19450 0 0 0 36457

674 11052213319 4/KA MST BILKIS AKTER HABIBUR RAHMAN HASINA Kamaldi 06/2015-16 2046 Nall 1.9400 7221 7220.68 0 0 0 0 1261 0 0 0 0 0 0 0 0 0 0 0 9700 0 0 0 18182

5/KHA 05/2015-16 2047 Nall 12.5000 46525

15/KA 05/2015-16 2061 Nall 11.0000 40942

93/KA 05/2015-16 590 Nall 22.0000 0

99/KA 05/2015-16 616 Nall 0.2500 0

676 11052113487 5/KA ANM SAIFULLAH

KHALID

Late. A.N.M

Shawkat Islam

Late. Sayeda Khadija

IslamKamaldi 05/2015-16 2047 Nall 12.5000 46525 46525 0 0 0 0 8125 0 0 0 0 0 0 0 0 0 0 0 62500 0 0 0 117150 117150

22/KHA

05/2015-16 2132 Nall 28.5000 106077

02 05/2015-16 2132 Tree 0.0000 0

678 11052210263 7/KA RANO AKTER Late. Fazlul Haque Amina Begum Kamaldi 05/2015-16 2051 Nall 7.0000 26054 26054.00 0 0 0 0 4550 0 0 0 0 0 0 0 0 0 0 0 35000 0 0 0 65604 65604

215367

601852

Power

AP

654 11052211666 Fowzia Jamal Md. Sarwar Hossain Samsunnahar Jamal Kamaldi

0 0 00 0 0 0 0 2054410 0 0 0 0 06513 0 0 0 0 3413653 11052211662 Nusrat Rejina Jamal Nasir Ahmed Khan Shamsunnahar Kamaldi

62279

11052113094 MD CHAN MIA LATE SONALI MIA LATE TARA BAN Kamaldi

0 0 59443 0 0 00 0 0 0 0 00 0 975 0 0 0

324205

236153

655 11052212722 Shamsun Nahar Jamal Jamal Uddin Joytunnesa Kamaldi 1861 0 0

6402 8536 60000 0 0 0 72000 20544115900 0 0 0 0 06513 0 0 0 0 3413

0 0 4285740 0 136500 0 142900 00 0 0 0 0 00 10719 2925 0 17875 15300

402955 402955

236153

658 11052110215 MD SRRAJUL ISLAM Late Hasen Ali Late Somola Bibi Kamaldi 102355

0 0 00 0 0 0 0 1703950 0 0 0 0 052108 0 0 0 0 13650

428574

656

285750 0 0 00 0 0 0 0 029737.5 0 0 0 0 0Kamaldi 87467 0 0 0 0

269202 269202

67021

187440

675 11052113296MD ATAUR RAHMAN

KHAN

Atikur rahaman

KhanLate Ateka Khatun

0 0 00 0 0 0 0 1425002100 0 0 0 0 0106077.00 0 0 0 0 18525677 11052210210 NARGIS BEGUM ABU TAHER MOLLA SOKHINA BIBI Kamaldi



83

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


679 11052213204 6/GA ZAMELA AFSOR UDDIN LATE MOYRUN Kamaldi 05/2015-16 2050 Nall 8.0000 29776 29776.00 0 0 0 0 5200 0 0 0 0 0 0 0 0 0 0 0 40000 0 0 0 74976Power

AP

680 11052213205 6/GA MAMOTAZ BEGUM RAFIKUL ISLAM AMIRUN Kamaldi 05/2015-16 2050 Nall 8.0000 29776 29776.00 0 0 0 0 5200 0 0 0 0 0 0 0 0 0 0 0 40000 0 0 0 74976

23/GHA

05/2015-

16|2054 Nall 7.3500 27357

30/GA 05/2015-16 2163 Nall 5.9500 22146

32/GA 05/2015-

16|2217 Nall 7.7000 28659

26/KA 05/2015-

16|2212 Nall 9.3600 34838

10/KHA

05/2015-

16|2160 Nall 9.4500 35173

10/kha 05/2015-16 2054 Nall 7.3500 27357

26/ka 05/2015-16 2163 Nall 5.9500 22146

32/ga 05/2015-16 2217 Nall 7.7000 28659

30/ga 05/2015-16 2212 Nall 9.3600 34838

23/gha 05/2015-16 2160 Nall 9.4500 35173

10/KHA

05/2015-16 2054 Nall 2.6300 9789

26/KA 05/2015-16 2163 Nall 2.1200 7891

32/GA 05/2015-16 2217 Nall 2.7500 10236

30/GA 05/2015-16 2212 Nall 3.3500 12469

23/GHA

S 05/2015-16 2160 Nall 3.3800 12580

10/QKH

A 05/2015-16 2054 Nall 3.6700 13660

26/KA 05/2015-16 2163 Nall 2.9800 11092

32/GA 05/2015-16 2217 Nall 3.8500 14330

30/GA 05/2015-16 2212 Nall 4.6800 17419

23/GHA

05/2015-16 2160 Nall 4.7200 17568

685 11052210212 25/KA MST SALINA BEGUM M.A Hannan Mst. Saleha Begum Kamaldi 05/2015-16 2162 Nall 2.5000 9305 9305.00 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 0 0 12500 0 0 0 23430 23430

23/JA 05/2015-16 2160 Nall 4.6300 17233

45 05/2015-16 2290 Nall 8.0000 29776

38/CA 05/2015-16 2283 Homestead 4.5000 0

2283 Tree 0.0000 0

688 11052113118 6/KA MASUDA GAFFAR ALEJA Kamaldi 05/2015-16 2050 Nall 16.0000 59552 59552.00 0 0 0 0 10400 0 0 0 0 0 0 0 0 0 0 0 80000 0 0 0 149952 149952

19/UM

A 05/2015-16 2116 Nall 15.0000 55830

8/KA 05/2015-16 2052 Nall 15.0000 55830

690 11052213206 38/KA MST SALAMA BEGUM ALI HOSSAIN JOHARA BEGUM Kamaldi 05/2015-16 2285 Homestead 2.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41762 0 0 0 41762 41762

44/KA 05/2015-16 2289 Viti 4.0000 25246

43/KA 05/2015-16 2289 Nall 4.5000 16749

19/KA 05/2015-16 2116 Nall 12.0000 44664

8/GA 05/2015-16 2052 Nall 3.0000 11166

28/KHA

05/2015-16 2210 Nall 9.7500 36290

33/KA 05/2015-16 2218 Nall 2.2500 8375

35/KA 05/2015-16 2269 Nall 18.5000 68857

8 05/2015-16 42 Nall 4.5600 0

10 05/2015-16 44 Nall 4.7500 0

20 05/2015-16 78 Nall 0.3100 0

8 05/2015-16 42 Nall 4.5600 0

10 05/2015-16 44 Nall 4.7500 0

20 05/2015-16 78 Nall 0.3100 0

8 05/2015-16 42 Nall 4.5600 0

10 05/2015-16 44 Nall 4.7500 0

20 05/2015-16 78 Nall 0.3100 0

8 05/2015-16 42 Nall 4.5700 0

10 05/2015-16 44 Nall 4.7500 0

20 05/2015-16 78 Nall 0.3200 0

149952

681 11052213395 MAHMUDUR RAHMAN

LATE A M

BODRUJJAMAN

KHAN

FORIDA KHANOM Kamaldi 148172.82

0 373099

133364

186503

0 0 0 199050 0 00 0 0 0 0 00 0 0 25876.5 0 0

1066065

Power

AP

682 11052113546MAHBUBUR RAHMAN

KHAN

LATE

BODRUJJAMAN

KHAN

FORIDA KHANOM Kamaldi 148172.82 0

0 0 3730990 0 0 0 199050 00 0 0 0 0 00 0 0 0 25876.5 0

0 0 00 0 0 0 0 995000 0 0 0 0 074067.80 0 0 0 0 12935684 11052213548 MASUMA KHANMOHAMMAD

ABIDUL HAQUEFORIFA KHANOM Kamaldi

0 0 00 0 0 0 0 711500 0 0 0 0 052964.05 0 0 0 0 9249.5683 11052213547 FARIDA KHANAM

LATE A M

BODRUJJAMAN

KHAN

KULSUM AKTER Kamaldi

0 96365 963650 0 0 93965 0 00 0 0 0 0 00 0 0 0 2400 0

118368 118368

687 11052213610 FIROZA BEGUM MD YOUNUS EIDI BANU Kamaldi 0.00 0

0 0 00 0 0 0 0 631500 0 0 0 0 047008.86 0 0 0 0 8209.5686 11052110265 MD ASKAR ALI Late. Monsur Ali Late. Mili Begum Kamaldi

0 77420 774200 0 0 32500 0 00 0 0 0 0 00 0 0 2925 0 0

281160 281160

691 11052110207 MD AL AMIN Abdul Baten Amina Begum Kamaldi 16749.00 25246

0 0 00 0 0 0 0 1500000 0 0 0 0 0111660.00 0 0 0 0 19500689 11052110277 MD HAMIDULL HAQUE Late. Johirul HaqueLate. Mahmuda

KhatunKamaldi

0 285846 2858460 0 0 152500 0 00 0 0 0 0 00 0 0 19825 0 0

140580 140580

693 11052213349 MAKSUDA HOSSAN SHAHIN AHMED JAHANARA Kamaldi 113520.99 0

0 0 00 0 0 0 0 750000 0 0 0 0 055830 0 0 0 0 9750692 11052113300 HAJI TAMIJUDDIN LATE AFSOR UDDIN JAMILA Kamaldi

81143

324742

Power AP

695 11052113328Md Samsul Haque

BhuyahEdris Ali Vuia Late Golbunnesa Atabdi 0

0 0 00 0 0 0 0 748900 0 0 0 0 00 0 0 0 0 6253694 11052113327MD JAHIRUL HAQ

BHUIYANABU SIDDIK GOLBUNNAHAR Atabdi

81143

697 11052113330 MD JAIDUL HOQ ABU SIDDIK MIA GULFUNNAHAR Atabdi

0 0 74890 0 0 00 0 0 0 0 00 0 6253 0 0 0696 11052113329MD FAZLUL HOK

BHUYAHLate Edris Ali Vuia Late Golbunnesa Atabdi 0 0 0

0 0 811430 0 0 0 74890 00 0 0 0 0 00 0 0 0 6253 0

813120 0 00 0 0 0 0 750460 0 0 0 0 00 0 0 0 0 6266



84

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


17/JHA 05/2015-16 74 Nall 1.0000 0

13/KA 05/2015-16 71 Nall 1.2500 0

14/KA 05/2015-16 72 Nall 1.5000 0

16/KA 05/2015-16 73 Homestead 4.0000 0

01 73 Structure 0.0000 0

01 74 Tree 0.0000 0

13/KA 05/2015-16 71 Nall 0.7500 0

15/KA 05/2015-16 72 Nall 1.0000 0

16/KA 05/2015-16 73 Homestead 1.5000 0

13/KA 05/2015-16 71 Nall 0.7500 0

14/KA 05/2015-16 72 Nall 1.0000 0

16/KA 05/2015-16 73 Homestead 1.5000 0

32/KA 05/2015-16 173 Nall 2.0000 0

33/KA 05/2015-16 174 Nall 2.0000 0

34/KA 05/2015-16 175 Nall 2.0000 0

702 11052110308 48/KA Md Giasuddin Miah LAte Aliullah Mollah Late Halima Begum Atabdi 05/2015-16 231 Nall 3.3750 0 0 0 0 0 0 2193.75 0 0 0 0 0 0 0 0 0 0 0 26274 0 0 0 28468 Power AP

703 11052110149 48/ka MD AMBAR ALILate M. Abdu

MannanLate Mukul Nesa Atabdi 05/2015-16 231 Nall 3.3750 0 0 0 0 0 0 2193.75 0 0 0 0 0 0 0 0 0 0 0 26274 0 0 0 28468

704 11052113050 48/KA Md Sadar Miah Late Abdul Mannan Late Sukunnesa Atabdi 05/2015-16 231 Nall 3.3750 0 0 0 0 0 0 2193.75 0 0 0 0 0 0 0 0 0 0 0 26311 0 0 0 28505

705 11052113405 48/KA MD ABO SIDDIK Late Md. Mannan Late mukul nesa Atabdi 05/2015-16 231 Nall 3.3750 0 0 0 0 0 0 2193.75 0 0 0 0 0 0 0 0 0 0 0 26274 0 0 0 28468

30/KA 05/2015-16 172 Nall 2.2500 0

31/KA 05/2015-16 172 Viti 2.5000 0

2/KA 05/2015-16 35 Nall 1.0500 0

3/KHA 05/2015-16 36 Nall 0.6900 0

06 172 Tree 0.0000 0

2/KA 05/2015-16 35 Nall 3.7750 0

3/KHA 05/2015-16 36 Nall 2.5000 0

30/KA 05/2015-16 172 Nall 2.2500 0

31/KA 05/2015-16 172 Viti 2.5000 0

2/KA 05/2015-16 35 Nall 1.0500 0

3/KHA 05/2015-16 36 Nall 0.6900 0

2/KA 05/2015-16 35 Nall 0.6300 0

3/KHA 05/2015-16 36 Nall 0.4200 0

2/KA 05/2015-16 35 Nall 0.5200 0

3/KHA 05/2015-16 36 Nall 0.3500 0

2/KA 05/2015-16 35 Nall 0.5200 0

3/KHA 05/2015-16 36 Nall 0.3500 0

712 11052113586 7/GA MD ANWAR HOSSAIN

NANTU

LATE ABDUL

KUDDUS BHUIYANFUYENNESA BIBI Atabdi 05/2015-16 40 Nall 0.2500 0 0.00 0 0 0 0 162.5 0 0 0 0 0 0 0 0 0 0 0 1946 0 0 0 2109 2109

5/KHA 05/2015-16 38 Nall 2.0000 0

6/KA 05/2015-16 39 Nall 4.0000 0

7/KA 05/2015-16 40 Nall 1.0000 0

8 05/2015-16 249 Nall 7.7500 0

60/KA 05/2015-16 249 Homestead 3.0000 0

59/KHA

05/2015-16 249 Nall 0.5000 0

2 05/2015-16 249 Nall 0.5000 0

12 05/2015-16 249 Structure 0.0000 0

8 05/2015-16 249 Tree 0.0000 0

715 11012213412 98/KA SUFIA BEGUM MAMUN RASHID ASIRUN Ranidi 05/2015-16 615 Nall 2.7500 0 0 0 0 0 0 1787.5 0 0 0 0 0 0 0 0 0 0 0 20795 0 0 0 22582 22582

716 11052113281 38/JA Monir Hossen Late Tara Mia Monoara Ranidi 05/2015-16 13 Nall 0.5800 0 0 0 0 0 0 377 0 0 0 0 0 0 0 0 0 0 0 4386 0 0 0 4763 Power AP

717 11052213282 38/JA LIPI SHAMIM MONOYARA Ranidi 05/2015-16 13 Nall 0.3000 0 0 0 0 0 0 195 0 0 0 0 0 0 0 0 0 0 0 2269 0 0 0 2464

718 11052113283 38/JA LILI AKTER MD SAIDUL MIA MONOYARA Ranidi 05/2015-16 13 Nall 0.2900 0 0 0 0 0 0 188.5 0 0 0 0 0 0 0 0 0 0 0 2193 0 0 0 2381

719 11052113284 38/JA MAMUN MIA LATE TARA MIA MONOYARA BEGUM Ranidi 05/2015-16 13 Nall 0.5800 0 0 0 0 0 0 377 0 0 0 0 0 0 0 0 0 0 0 4386 0 0 0 4763

720 11012113383 97/KA MD MAKBUL HOSSAIN NIJAM UDDIN RABEYA Ranidi 05/2015-16 614 Nall 15.5000 0 0 0 0 0 0 10075 0 0 0 0 0 0 0 0 0 0 0 117208 0 0 0 127283 127283

721 11052210923 3/KHA RANU BEGUM ALAUDDIN LATE ALATON Ranidi 05/2015-16 13 Homestead 1.6500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19500 0 18715 0 0 0 38215 Power AP

39/KHA

05/2015-16 13 Homestead 1.6600 0

06 13 Structure 0.0000 0

158680

223234

Power AP

32277

32277

0 72000 75903 2160 2880 00 0 0 0 0 00 0 2437.5 3300 0 0698 11052110310 MD ALI HOSSAIN Late Abdul Kader Late Alam Nesa Atabdi 0 0 0

0 0 00 0 0 0 0 311400 0 0 0 0 00 0 0 0 0 1137.5700 11052110311 MD HARUN OR RASID MD ALI HOSSAIN JOSNA BEGUM Atabdi

0 0 00 0 0 0 0 311400 0 0 0 0 00 0 0 0 0 1137.5699 11052210312 MST JUSNA BEGUM MD ALI HOSSAIN MST RAJIA BEGUM Atabdi

50609 50609

113907

706 11052110150MD ABUL KALAM AZAD

BHOIYAH

MD YEAKUB ALI

BHUYANLAILI BEGUM Atabdi

0 0 00 0 0 0 0 467090 0 0 0 0 00 0 0 0 0 3900701 11052110153 Md Abdul Rasid Molla Habijuddin Molla Anjimun Nesa Atabdi

64348

223159

Power AP

707 11052110336 Md. Mojibur Rahaman Md. Abdul Aziz Vuia Late Joje Aktar Atabdi 0

0 0 00 0 0 0 0 602551500 0 0 0 0 00 0 0 0 0 2593.5

62848

709 11052213097 MST LAILY BEGUM MD YEAKUB ALI BAHELA BEGUM Atabdi

0 0 60255 0 0 00 0 0 0 0 00 0 2593.5 0 0 00

0 0 529290 0 0 0 48850 00 0 0 0 0 00 0 0 0 4078.75 0

11052110151

28357

710 11052213098 MST LATIFA KABIR KABIR HOSSAIN NAJMUNNAHAR Atabdi 0 0 0

0 0 00 0 0 19500 0 81740 0 0 0 0 00 0 0 0 0 682.5

137044 13704478000 0 54494 0 0 00 0 0 0 0 00 0 4550 0 0 0

7338

713 11052113587MD SHUKKUR ALI

BHUIYANLate Abdul Kuddus Late Kurennesa Bibi Atabdi 0.00 0 0

0 0 00 0 0 0 0 67730 0 0 0 0 00 0 0 0 0 565.5

708

7338

711 11052213099 MST KULSUM AKTER

SAMSUZZAMAN YEAKUB ALI LAILI BEGUM Atabdi 0 0

4848.60004 6464.80006 60000 0 0 0 72000 1882915900 0 0 0 0 00 0 0 0 0 0722 11052110321 Alauddin Md. Tomir Uddin Late Amirun Ranidi

Md Aynal HaqueMd. Abdur

RahamanMst. Habiba Aktar Atabdi

YEAKUB ALI LAILI BEGUM Atabdi

0 0 6773 0 0 00 0 0 0 0 00 0 565.5 0 0 0

193377 193377

14371

162258

124042

2160 2880 60000 0 0 0 72000 1031491500 0 0 0 0 00 0 0 0 0 5687.5714 11052110330



85

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


723 1105211032239/KHA

ATTABUR Alauddin Renu Begum Ranidi 05/2015-16 13 Homestead 1.6600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18829 0 0 0 18829 18829

724 11052113445 58/KA KANAK DHARLATE NORENDRA

DHARSUNITI RANI Ranidi 05/2015-16 348 Nall 11.2500 0 0 0 0 0 0 7312.5 0 0 0 0 0 0 0 0 0 0 0 85070 0 0 0 92383 92383

27/KA 05/2015-16 3 Nall 12.0000 0

28/KA 05/2015-16 4 Nall 8.5000 0

29/KA 05/2015-16 4 Viti 2.0000 0

83/GA 05/2015-16 401 Nall 1.1600 0

87/KA 05/2015-16 416 Nall 0.8300 0

83/GA 05/2015-16 401 Nall 1.1800 0

87/KA 05/2015-16 416 Nall 0.8400 0

83/GA 05/2015-16 401 Nall 1.1600 0

87/KA 05/2015-16 416 Nall 0.8300 0

57/KA 05/2015-16 347 Nall 7.6200 0

62/KA 05/2015-16 352 Nall 4.0000 0

69/GA 05/2015-16 365 Nall 3.0000 0

57/KA 05/2015-16 347 Nall 7.6300 0

62/KA 05/2015-16 352 Nall 4.0000 0

69/GA 05/2015-16 365 Nall 3.0000 0

731 11052113473 76/KA MD ARIF MOLLA RAUF MOLLA AFIA BEGUM Ranidi 05/2015-16 394 Nall 4.4400 0 0 0 0 0 0 2886 0 0 0 0 0 0 0 0 0 0 0 33574 0 0 0 36460 Power AP

732 11052113474 76/KA HASIBUR RAHMAN

SHAWNRAUF MOLLA AFIA BEGUM Ranidi 05/2015-16 394 Nall 4.4400 0 0 0 0 0 0 2886 0 0 0 0 0 0 0 0 0 0 0 33574 0 0 0 36460

733 11052213475 76/KA MST SHARMIN

SULTANAMD HALIM AFIA BEGUM Ranidi 05/2015-16 394 Nall 2.2200 0 0 0 0 0 0 1443 0 0 0 0 0 0 0 0 0 0 0 16787 0 0 0 18230

734 11052213476 76/KA RAZIA SULTANAMOHAMMAD JIBON

IBNE MASUDAFIA BEGUM Ranidi 05/2015-16 394 Nall 2.2200 0 0 0 0 0 0 1443 0 0 0 0 0 0 0 0 0 0 0 16787 0 0 0 18230

735 11052213477 76/KA MST AFIA BEGUM RAUF MOLLA AMENA KHATUN Ranidi 05/2015-16 394 Nall 2.6800 0 0 0 0 0 0 1742 0 0 0 0 0 0 0 0 0 0 0 20266 0 0 0 22008

39/GA 05/2015-16 13 Homestead 3.1800 0

04 05/2015-16 13 Structure 0.0000 0

05 05/2015-16 13 Tree 0.0000 0

737 11052210318 39/GA RANU BEGUM JOSIM UDDIN SOHIDA Ranidi 05/2015-16 13 Homestead 1.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11343 0 0 0 11343

738 11052110320 39/GA HABIBUR JOSIM UDDIN RANU BEGUM Ranidi 05/2015-16 13 Homestead 0.5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5671 0 0 0 5671

739 1105221343350/CHA

SHULI AKKAS ALI FIROZA Ranidi 05/2015-16 40 Nall 6.5000 0 0 0 0 0 0 4225 0 0 0 0 0 0 0 0 0 0 0 49152 0 0 0 53377 53377

740 1105221343450/CHA

MST KAJOL REKHA AKKAS ALI FIROZA Ranidi 05/2015-16 40 Nall 2.2500 0 0 0 0 0 0 1462.5 0 0 0 0 0 0 0 0 0 0 0 17014 0 0 0 18477 18477

741 1105221343550/CHA

SEFALI AKKAS ALI FIROZA Ranidi 05/2015-16 40 Nall 3.2500 0 0 0 0 0 0 2112.5 0 0 0 0 0 0 0 0 0 0 0 24576 0 0 0 26688 26688

742 11052112872 60/KA Md. Hannan MollaLate Mohammad

mollahLate Ajufa Ranidi 05/2015-16 350 Nall 5.8700 0 0 0 0 0 0 3815.5 0 0 0 0 0 0 0 0 0 0 0 44388 0 0 0 48203 48203

37/KA 05/2015-16 12 Nall 13.5000 0

40/KA 05/2015-16 20 Nall 2.4100 0

41/CA 05/2015-16 21 Nall 3.6600 0

41/CA 05/2015-16 23 Nall 3.0000 0

41/CA 05/2015-16 25 Nall 10.7500 0

41/CA 05/2015-16 26 Homestead 10.5000 0

744 11052213061 52/KA Md Jakir Hossain Md Amir Uddin Arju Begum Ranidi 05/2015-16 329 Nall 2.1500 0 0.00 0 0 0 0 1397.5 0 0 0 0 0 0 0 0 0 0 0 16258 0 0 0 17655Power

AP

745 11052223063 52/KA Mst Afia Abdus Salam Mst Arju Ranidi 05/2015-16 329 Nall 1.0800 0 0.00 0 0 0 0 702 0 0 0 0 0 0 0 0 0 0 8167 0 0 0 8869

746 11052213060 52/KA Arzu Bibi Amiruddin Bhuyan Late Modhu Bibi Ranidi 05/2015-16 329 Nall 1.2900 0 0.00 0 0 0 0 838.5 0 0 0 0 0 0 0 0 0 0 9755 0 0 0 10593

747 11052213064 52/KA Rashida Begum Mostofa Afia Ranidi 05/2015-16 329 Nall 1.0800 0 0.00 0 0 0 0 702 0 0 0 0 0 0 0 0 0 0 8167 0 0 0 8869

748 11022113331 4/KA MD BILLAL HOSSAIN HAJI JOMSED ALI PIAYARA BEGUM Laxmipur 04/2015-16 15 Nall 11.0000 0 0 0 0 0 0 7150 0 0 0 0 0 0 0 0 0 0 0 70769 0 0 0 77919 77919

749 11042112862 4/KA Azim Uddin Late Ansor Ali Gulesa Atadikhas 04/2015-16 35 Nall 1.5000 16267 16266.75 0 0 0 0 975 0 0 0 0 0 0 0 0 0 0 0 7260 0 0 0 24502 24502

29 06/2015-16 92 Nall 4.0000 0

30 06/2015-16 92 Pond 1.0000 0

24/KA 06/2015-16 81 Nall 0.5000 0

25/KA 06/2015-16 82 Nall 1.0000 0

26/KA 06/2015-16 83 Nall 0.3000 0

27/KA 06/2015-16 83 Doba 0.2000 0

28/KA 06/2015-16 84 Nall 0.5800 0

191027 191027

726 11052112986 MD TARA MIAH Late Foyejuddin Late TAklimun Ranidi 0

0 0 00 0 0 0 0 1777020 0 0 0 0 00 0 0 0 0 13325725 11052213406 SALEHA BEGUM ALI AJGOR GOLCHEYARUN Ranidi

16588

16341

0 0 0 15275 0 00 0 0 0 0 00 0 0 1313 0 0 49271

Power AP

727 11052112985 SONA MIA Late Faizuddin Late Taklima Ranidi 0 0

0 0 163410 0 0 0 15048 00 0 0 0 0 00 0 0 0 1293.5 0

0 0 00 0 0 0 0 150480 0 0 0 0 00 0 0 0 0 1293.5728 11052112987 CHAN MIA JOJOR UDDIN AKLIMUN Ranidi

0

120057

240195

Power AP

730 11052110314 Saumik Dhar Late anji Dhor Mita dhor Ranidi 0

0 0 00 0 0 0 0 1105540 0 0 0 0 00 0 0 0 0 9503729 11052210313 BANDANA DHAR SANJIB DHAR SUSOMA DHAR

4222.40032 6000 1379590 0 0 72000 36070 3166.800240 0 0 0 0 00 0 0 0 0 16500

392716

Ranidi

131389

736 11052110319 JASIM UDDIN Alauddin Renu Begum Ranidi 0

0 0 1201390 0 0 0 110629 00 0 0 0 0 00 0 0 0 9509.5 0

154973

Power AP

750 11062113488 TAMZID FERDOUS ABDUL BATEN JANNATUL FERDOUS Provakordi

0 0 3927160 0 0 0 371058 00 0 0 0 0 00 0 0 0 21658 0

76211 76211

743 11052113545SAIYEED MUHAMMAD

DILLUR RAHMAN

Late sayed

Moklesur RahamanSakhina begum Ranidi 0.00

HEDAYET ULLAH RASHIDA Provakordi 0 0

0 0 00 0 0 0 0 729610 0 0 0 0 00 0 0 650 0 2600

45986

0 37006 370060 0 0 35459 0 00 0 0 0 0 00 0 0 1547 0 0751 11062113413 MD RANA



86

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


24/KA 06/2015-16 81 Nall 1.0000 0

25/KA 06/2015-16 82 Nall 2.0000 0

26/KA 06/2015-16 83 Nall 0.6000 0

27/KA 06/2015-16 83 Doba 0.4000 0

28/ka 06/2015-16 84 Nall 1.1500 0

24/KA 06/2015-16 81 Nall 1.0000 0

25/KA 06/2015-16 82 Nall 2.0000 0

26/KA 06/2015-16 83 Nall 0.6000 0

27/KA 06/2015-16 83 Doba 0.4000 0

28/KA 06/2015-16 84 Nall 1.1500 0

24/KA 06/2015-16 81 Nall 0.5000 0

25/KA 06/2015-16 82 Nall 1.0000 0

26/KA 06/2015-16 83 Nall 0.3000 0

27/KA 06/2015-16 83 Doba 0.2000 0

28/KA 06/2015-16 84 Nall 0.5700 0

24/KA 06/2015-16 81 Nall 1.0000 0

25/KA 06/2015-16 82 Nall 2.0000 0

26/KA 06/2015-16 83 Nall 0.6000 0

27/KA 06/2015-16 83 Doba 0.4000 0

28/KA 06/2015-16 84 Nall 1.1500 0

24/KA 06/2015-16 81 Nall 1.0000 0

25/KA 06/20105-

1682 Nall 2.0000 0

26/KA 06/2015-16 83 Nall 0.6000 0

27/KA 06/2015-16 83 Doba 0.4000 0

28/KA 06/2015-16 84 Nall 1.1500 0

18/KA 06/2015-16 297 Nall 12.2500 0

19/GA 06/2015-16 298 Nall 14.5000 0

16/KA 06/2015-16 295 Nall 0.0625 0

17/GA 06/2015-16 296 Nall 1.6700 0

16/KA 06/2015-16 295 Nall 0.0625 0

17/GA 06/2015-16 296 Nall 1.6700 0

16/KA 06/2015-16 295 Nall 0.0625 0

17/GA 06/2015-16 296 Nall 5.0000 0

16/KA 06/2015-16 295 Nall 0.0625 0

17/GA 06/2015-16 296 Nall 1.6600 0

762 11062113472 2/KA MOSLEM MIAH Sunur Uddin Rina Begum Parashilmandi 06/2015-16 20 Nall 4.2500 0 0 0 0 0 0 2762.5 0 0 0 0 0 0 0 0 0 0 0 33007 0 0 0 35770 35770

763 1106221330820/GHA

SHAHINUR ANWAR HOSSAIN SALEHA Parashilmandi 06/2015-16 299 Nall 6.5000 0 0 0 0 0 0 4225 0 0 0 0 0 0 0 0 0 0 0 50482 0 0 0 54707 54707

764 11062113490 11/KA MD SHUKKUR ALI

BHUIYANLate Asalod RAhatun begum Parashilmandi 06/2015-16 37 Nall 4.5000 0 0 0 0 0 0 2925 0 0 0 0 0 0 0 0 0 0 0 34949 0 0 0 37874 37874

765 11062113491 14/KA JULHAS LATE JOYNAL ASIA Parashilmandi 06/2015-16 37 Nall 2.2500 0 0 0 0 0 0 1462.5 0 0 0 0 0 0 0 0 0 0 0 17474 0 0 0 18937 18937

766 11062113492 11/KA MD PIARUL HASAN Late Joynal Abedin Asia Begum Parashilmandi 06/2015-16 37 Nall 2.2500 0 0 0 0 0 0 1462.5 0 0 0 0 0 0 0 0 0 0 0 17474 0 0 0 18937 18937

767 11062113493 14`/KA TOKDER ALI Late Asalot Bhuiyan Rahatun Parashilmandi 06/2015-16 37 Nall 4.5000 0 0 0 0 0 0 2925 0 0 0 0 0 0 0 0 0 0 0 34949 0 0 0 37874 37874

768 11062113483 8/uma NASIR UDDIN Ambbor Ali Sabiya Khatun Parashilmandi 06/2015-16 26 Nall 3.7500 0 0 0 0 0 0 2437.5 0 0 0 0 0 0 0 0 0 0 0 29124 0 0 0 31562 Power AP

769 11062113484 8/UMA A SALAM Late Ambbor Ali Subia Khatun Parashilmandi 06/2015-16 26 Nall 3.7500 0 0 0 0 0 0 2437.5 0 0 0 0 0 0 0 0 0 0 0 29124 0 0 0 31562

770 11062112903 2/UMA ALAMGIR Late Afsar Uddin Late Jayeda Khatun Parashilmandi 06/2015-16 30 Nall 4.5000 0 0 0 0 0 0 2925 0 0 0 0 0 0 0 0 0 0 0 34949 0 0 0 37874 37874

771 11062113298 12/KA ZAZ MIA AKRAM ALI SURJOBAN Parashilmandi 06/2015-16 30 Nall 4.5000 0 0 0 0 0 0 2925 0 0 0 0 0 0 0 0 0 0 0 34949 0 0 0 37874 37874

8/GHA 06/2015-16 26 Nall 4.6500 0

12/GA 06/2015-16 30 Nall 5.0000 0

773 11062113477 8/GHA TAZUL ISLAM Late Ambbor ALi Sabiha Khatun Parashilmandi 06/2015-16 26 Nall 4.6500 0 0 0 0 0 0 3022.5 0 0 0 0 0 0 0 0 0 0 0 36114 0 0 0 39136

774 11062213478 8/GHA PIYARA BEGUM Late Ambbor Ali Sabiyea Khatun Parashilmandi 06/2015-16 26 Nall 2.3300 0 0 0 0 0 0 1514.5 0 0 0 0 0 0 0 0 0 0 0 18096 0 0 0 19610

775 11062213479 8/GHA ANOWARA BEGUM Late Ambbor Ali Sufiya Begum Parashilmandi 06/2015-16 26 Nall 2.3200 0 0 0 0 0 0 1508 0 0 0 0 0 0 0 0 0 0 0 18018 0 0 0 19526

776 11062213480 8/GHA MORSHEDA PERVIN Late Ambbor Ali Sabeya Begum Parashilmandi 06/2015-16 26 Nall 2.3200 0 0 0 0 0 0 1508 0 0 0 0 0 0 0 0 0 0 0 18018 0 0 0 19526

777 11062213481 8/GHA RASHIDA AKTER

PARVINLate Ambbor Ali Sabiha Khatun Parashilmandi 06/2015-16 26 Nall 2.3200 0 0 0 0 0 0 1508 0 0 0 0 0 0 0 0 0 0 0 18018 0 0 0 19526

778 11062213482 8/GHA MSTSBIA KHATUN ABDUL KARIM JOYNAB BIBI Parashilmandi 06/2015-16 26 Nall 2.6600 0 0 0 0 0 0 1729 0 0 0 0 0 0 0 0 0 19500 0 20659 0 0 0 41888

2/UMA 06/2015-16 20 Nall 0.3200 0

4/UMA 06/2015-16 20 Homestead 1.2800 4485

5/KA 06/2015-16 21 Homestead 0.2800 0

11/KA 06/2015-16 29 Doba 2.0000 11168

6/KA 06/2015-16 22 Homestead 0.2800 981

8 29 Tree 0.0000 0

MD NURUL ISLAMLate Abdul Mojid

ProdhanAmela Begum Provakordi

36853

73859 738590 0 70772 0 0 00 0 0 0 0 00 0 3087.5 0 0 0752 11062113416 MD HABIBUR RAHMAN Late Abdul Mojid Mst.Amena Begum Provakordi 0 0 0

0 0 368530 0 0 0 35313 00 0 0 0 0 00 0 0 0 1540.5 0

73859

73859 73859

754 11062113418 MD MASUD Late Hedayet Ullah Rashida Begum Provakordi 0

0 0 00 0 0 0 0 707720 0 0 0 0 00 0 0 0 0 3087.5753 11062113415

738590 0 70772 0 0 00 0 0 0 0 00 0 3087.5 0 0 0756 11062113414 MD SANA ULLAHLate Abdul Mojid

ProdhanAmena Begum Provakordi 0 0 0

0 73859 738590 0 0 70772 0 00 0 0 0 0 00 0 0 3087.5 0 0755 11062113417 MD ABDULLALate Abdul Mojid

ProdhanAmena Begum Provakordi 0 0

225139 225139

758 11062113355 MD MILON Late Abdul Khalek Khodeja Begum Parashilmandi 0 0

0 0 00 0 0 0 0 2077510 0 0 0 0 00 0 0 0 0 17387.5757 11062112906 ABDUL HAI BHUIYA REHAJ UDDIN RAHATUN Parashilmandi

Power AP

759 11062113356 MAJIBUR RAHMAN ABDUL KHALEK KHODEJA Parashilmandi 0 0 0

0 14581

105768

14581

0 0 0 13455 0 00 0 0 0 0 00 0 0 1126.13 0 0

62108

761 11062113358 MD MOMEN BHUIYANLate Abdul Khalek

BhuiyanMst.Khodeja Akter Parashilmandi

19500 0 39317 0 0 00 0 0 0 0 00 0 3290.63 0 0 0760 11062113357 ABDUL MALEK Late Sekantor Ali Late Akimun Parashilmandi 0 0 0

0 0 13455 0 0 00 0 0 0 0 00 0 1126.13 0 0 0

14497

63123

772 11062113476MD DEEN ISLAM

BHUIYAN

Late Ambbor Ali

BhuiyanSabiya Khatun Parashilmandi 0 0

0 0 00 0 0 0 0 133780 0 0 0 0 00 0 0 0 0 1119.63

Power AP

779 11062110450 ABDUL MATIN ABDUL BATEN AMINA Parashilmandi 0 5466.24

0 81218

240431

0 0 0 74946 0 00 0 0 0 0 00 0 0 6272.5 0 0

0 47907 479070 0 0 29565 0 00 0 0 0 0 011168 0 0 208 1500 0



87

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


2/UMA 06/2015-16 20 Nall 0.3200 0

4/UMA 06/2015-16 20 Homestead 1.2800 4485

5/KA 06/2015-16 21 Homestead 0.3800 1332

6/KA 06/2015-16 22 Homestead 0.2800 981

11/KA 06/2015-16 29 Doba 2.0000 11168

2/UMA 06/2015-16 20 Nall 0.1800 0

4/UMA 06/2015-16 20 Homestead 0.6300 2208

5/KA 06/2015-16 21 Homestead 0.2000 701

6/KA 06/2015-16 22 Homestead 0.1400 491

11/KA 06/2015-16 29 Doba 1.0000 5584

2/UMA 06/2015-16 20 Nall 0.1800 0

4/UMA 06/2015-16 20 Homestead 0.6400 2243

5/KA 06/2015-16 21 Homestead 0.2000 701

11/KA 06/2015-16 29 Doba 1.0000 5584

5/KA 06/2015-16 22 Homestead 0.1400 491

2/UMA 06/2015-16 20 Nall 0.1800 0

4/UMA 06/2015-16 20 Homestead 0.6400 2243

5/KA 06/20105-

1621 Homestead 0.2100 736

6/KA 06/2015-16 22 Homestead 0.1300 456

11/KA 06/2015-16 29 Doba 1.0000 5584

5 21 Tree 0.0000 0

2/UMA 06/2015-16 20 Nall 0.3200 0

4/UMA 06/2015-16 20 Homestead 1.2800 4485

5/KA 06/2015-16 21 Homestead 0.3800 1332

6/KA 06/2015-16 22 Homestead 0.2800 981

11/KA 06/2015-16 29 Doba 2.0000 11168

4 20 Tree 0.0000 0

785 1106221327710/KHA

NOORJAHAN MOJLIS KAJI GOLESA Parashilmandi 06/2015-16 29 Nall 0.3500 0 0 0 0 0 0 227.5 0 0 0 0 0 0 0 0 0 0 0 2718 0 0 0 2946 Power AP

786 1106221327510/KHA

NILA AKTER MOJLIS KAJI NURJAHAN Parashilmandi 06/2015-16 29 Nall 0.8000 0 0 0 0 0 0 520 0 0 0 0 0 0 0 0 0 0 0 6213 0 0 0 6733

787 1106211327610/KHA

KAZI MD BILLAL LATE HASEM SOKHINA BEGUM Parashilmandi 06/2015-16 29 Nall 2.6500 0 0 0 0 0 0 1722.5 0 0 0 0 0 0 0 0 0 19500 0 20581 0 0 0 41803

788 1106211324710/KHA

SHAH ALAM MOJLIS KAJI NURJAHAN Parashilmandi 06/2015-16 29 Nall 1.5500 0 0 0 0 0 0 1007.5 0 0 0 0 0 0 0 0 0 0 0 12038 0 0 0 13045

7/KA 06/2015-16 25 Nall 0.3300 0

8/GA 06/2015-16 26 Nall 2.6100 0

9/KA 06/2015-16 26 Homestead 1.3200 4625

113/KA 06/2015-16 811 Nall 0.7600 0

7/KA 06/2015-16 25 Nall 0.1700 0

8/ga 06/2015-16 26 Nall 1.3100 0

9/ka 06/2015-16 26 Homestead 0.7200 2523

113/ka 06/2015-16 811 Nall 0.4600 0

7/KA 06/2015-16 25 Nall 0.3300 0

8/GA 06/2015-16 26 Nall 2.6100 0

9/KA 06/2015-16 26 Homestead 1.3200 4625

113/KA 06/2015-16 811 Nall 0.7600 0

7/KA 06/2015-16 25 Nall 0.3400 0

8/GA 06/2015-16 26 Nall 2.6100 0

9/KA 06/2015-16 26 Homestead 1.3200 4625

113/KA 06/2015-16 811 Nall 0.7600 0

7/KA 06/2015-16 25 Nall 0.3300 0

8/GA 06/2015-16 26 Nall 2.6100 0

9/KA 06/2015-16 26 Homestead 1.3200 4625

113/KA 06/2015-16 811 Nall 0.7600 0

18 811 Structure 0.0000 0

2 26 Structure 0.0000 0

48939 489390 0 30765 0 0 00 0 0 0 0 00 0 208 0 0 0780 11062110459 HABIBUR RAHMAN ABDUL BATEN AMELA KHATUN Parashilmandi 0 6797.76 11168

24638 24638

782 11062210539 ASMA AKTER ABDUL BATEN AMINA KHATUN Parashilmandi 0

0 0 00 0 0 0 0 155380 0 0 0 0 00 3398.88 5584 0 0 117781 11062210541 RANU BEGUM ABDUL MANNAN AMINA BEGUM Parashilmandi

24793

0 26293 262930 0 0 15658 0 00 0 0 0 0 05583.84 0 0 117 1500 0783 11062210540 MOSLEMA AKTER ABDUL BATEN AMINA Parashilmandi 0 3433.92

0 0 247930 0 0 0 15658 00 0 0 0 0 03433.92 5583.84 0 0 117 0

64528

789 11062113663 ABDUL KADIR BHUIYAN

Late Nur

Mohammad

Bhuiyan

Fatema Parashilmandi 0.00 4625.28

136239 1362390 72000 30765 3600 4800 60000 0 0 0 0 00 0 208 900 0 0784 11062210458 AMELA KHATON LATE ABDUL BATEN ALIMUN Parashilmandi 0 6797.76 11167.99

27694 276940 0 23911 0 0 00 0 0 0 0 00 0 1261 0 0 0790 11062213666 HASINA KAZI SHAHABUDDIN FATEMA Parashilmandi 0.00 2522.88 0

0 51942 519420 0 0 44912 0 00 0 0 0 0 00 0 0 2405 0 0

51942 51942

792 11062113664 SAMADLate Nur

Mohammad VuiaFatema Parashilmandi 0

0 0 00 0 0 0 0 449120 0 0 0 0 00 4625.28 0 0 0 2405791 11062113662 JABBAR

Late Nur

Mohammad

Bhuiyan

Fatema Begum Parashilmandi

52027

Late Nur

Mohammad vuiaFatema Akhter Parashilmandi 0 4625.28

0 0 520270 0 0 0 44990 00 0 0 0 0 04625.28 0 0 0 2411.5 0

6000 76842 768420 0 0 44912 8100 108000 0 0 0 0 00 0 0 2405 0 0793 11062113665 MD SATTAR BHUIYAN



88

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


794 11042113214 14 SELIM Md.Mohosin Shahanaj Begum Atadi 602 Structure 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72000 0 3600 4800 0 80400 80400

795 11042113250 30/KA Md Anar Hossain Saijuddin Joygon Begum Atadi 04/2015-16 391 Nall 2.5000 27144 27144 0 0 0 0 1625 0 0 0 0 0 0 0 0 0 0 0 21500 0 0 0 50269 50269

796 11042113195 31/ka Saiful Islam Joynal Abedin Sahera Begum Atadi 04/2015-16 392 Nall 14.7500 160148 160148 0 0 0 0 9588 0 0 0 0 0 0 0 0 0 0 0 126850 0 0 0 296586 296586

60/EIO 04/2015-16 607 Homestead 3.0000 76512

60/EIO 04/2015-16 607 Doba 0.7500 8274

60/IEO 04/2015-16 607 Homestead 3.0000 76512

60/IEO 04/2015-16 607 Doba 0.7500 8274

799 1104211339432/KHA

MD AYUB KHAN MD SURUJ MIAH HABIBA BEGUM Atadi 04/2015-16 392 Nall 3.0000 32573 32572.5 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 0 0 25800 0 0 0 60323 60323

800 11042110523 19/kha MD SUMSOL MOLLAHLate Abdul Khalek

MollaLate Sokimun Nesa Atadi 04//15-16 125 Pond 7.7500 0 0 0 0 5038 0 0 0 0 0 0 0 0 0 0 0 0 0 58235 0 0 0 63273 63273

801 11042113419 51/KA NURUL ISLAM Late Sattar Mst Amena Atadi 04/2015-16 570 Homestead 4.2500 108392 0 108392 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 72000 62900 4698.00015 6264.00021 6000 261754 261754

19/KA 04/2015-16 125 Pond 7.7500 0

15/KHA

04/2015-16 108 Nall 12.5000 135719

23/KHA

04/2015-16 381 Nall 15.0000 162863

31/KHA

04/2015-16 392 Nall 3.7500 40716

42/KA 04/2015-16 425 Nall 0.2000 1923

67/CA 04/2015-16 614 Homestead 0.1900 4846

68/CA 04/2015-16 615 Nall 0.3700 4017

69/CA 04/2015-16 616 Nall 0.1600 1737

42/KA 04/2015-16 425 Nall 0.2000 1923

67/CA 04/2015-16 614 Homestead 0.1900 4846

68/CA 04/2015-16 615 Nall 0.3700 4017

69/CA 04/2015-16 616 Nall 0.1600 1737

42/KA 04/2015-16 425 Nall 0.1100 1194

67/CA 04/2015-16 614 Homestead 0.0900 1888

68/CA 04/2015-16 615 Nall 0.1900 2063

69/CA 04/2015-16 616 Nall 0.0700 134

42/KA 04/2015-16 425 Nall 0.1000 961

67/CA 04/2015-16 614 Homestead 0.0900 1888

68/CA 04/2015-16 615 Nall 0.1800 1706

69/CA 04/2015-16 616 Nall 0.0800 869

807 11042113138 34/GA MD SADIKUR RAHMAN ABDUL MALEK AYSHA KHATUN Atadi 04/2015-16 416 Nall 8.5000 92289 92288.75 0 0 0 0 5525 0 0 0 0 0 0 0 0 0 0 0 73100 0 0 0 170914 170914

35/KA 04/2015-16 417 Nall 1.0000 10858

33/KA 04/2015-16 415 Nall 3.5000 38001

809 11042113449 28/KA HAZI YEAHEA Late Abdul Ahid Majeda Begum Atadi 04/2015-16 389 Nall 11.0000 119433 119432.5 0 0 0 0 7150 0 0 0 0 0 0 0 0 0 0 0 94600 0 0 0 221183 221183

810 11042113450 16/KA MD ABDUL KADIR Mofiz Uddin Rashida Begum Atadi 04/2015-16 109 Nall 16.0000 173720 173720 0 0 0 0 10400 0 0 0 0 0 0 0 0 0 0 0 137600 0 0 0 321720 321720

811 11042113525 12/KA MD ZOYNUL ABEDIN

MOLLAH

Late Johirul Haque

MollaRejia Akter Atadi 04/2015-16 93 Nall 1.6700 18132 18132.02 0 0 0 0 1085.5 0 0 0 0 0 0 0 0 0 0 0 14362 0 0 0 33580

812 11042113526 12/KA MD KOWSAR UDDIN

MOLLAH

Late Johirul Haque

MollaRejia Begum Atadi 04/2015-16 93 Nall 1.6700 18132 18132.02 0 0 0 0 1085.5 0 0 0 0 0 0 0 0 0 0 0 14362 0 0 0 33580

813 11042213527 12/KA BILKIS AKTER JOHIRUL REJIA BEGUM Atadi 04/2015-16 93 Nall 0.8300 9012 9011.72 0 0 0 0 539.5 0 0 0 0 0 0 0 0 0 0 0 7138 0 0 0 16689 Power AP

814 11042213528 12/KA MST RAJIEYA AKTER JOHIRUL ANOWAR Atadi 04/2015-16 93 Nall 1.3400 14549 14549.03 0 0 0 0 871 0 0 0 0 0 0 0 0 0 19500 0 11524 0 0 0 46444

815 11042213529 12/KA KHALEDA BEGUM JOHIRUL HAQUE REJIA Atadi 04/2015-16 93 Nall 0.8300 9012 9011.72 0 0 0 0 539.5 0 0 0 0 0 0 0 0 0 0 0 7138 0 0 0 16689

816 11042213530 12/KA NILUFA ALAMGIR REJIA BEGUM Atadi 04/2015-16 93 Nall 0.8300 9012 9011.72 0 0 0 0 539.5 0 0 0 0 0 0 0 0 0 0 0 7138 0 0 0 16689

817 11042213531 12/KA GUL BAHAR BEGUM SOFIKUJJAMAN RAJIA Atadi 04/2015-16 93 Nall 0.8300 9012 9011.72 0 0 0 0 539.5 0 0 0 0 0 0 0 0 0 0 0 7138 0 0 0 16689

818 11042113489 22/KA MAHABOBOR RAHMAN

MOLLAH

ABDULMOJID

MOLLASHAMSUNNAHAR Atadi 04/2015-16 128 Nall 1.0000 10858 10857.49 0 0 0 0 650 0 0 0 0 0 0 0 0 0 0 0 8600 0 0 0 20107 20107

819 11042113506 54/GA MEKAIL Late Soleman Late Moyrum Nesa Atadi 04/2015-16 566 Nall 4.7000 51030 51030.25 0 0 0 0 3055 0 0 0 0 0 0 0 0 0 0 0 40420 0 0 0 94505 94505

820 11042113462 HABIBUR RAHAMAN Late Hasen Ali Late Shohor Banu Atadi 04/2015-16 630 Nall 5.0000 54288 54287.5 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 43000 0 0 0 100538 Power AP

821 11042113463 SIDDIKUR RAHMAN HASEM ALI SHOHOR BANU Atadi 04/2015-16 630 Nall 5.0000 54288 54287.5 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 43000 0 0 0 100538

131436 131436

798 11042213000 SHAHIDULLAH MOHAMMAD ALI GOLSON ARA

0 0 46650 0 0 00 0 0 0 0 00 0 0 0 0 0797 11042212998 ROKSANA MAHAMMAD ALI GULESTHAN Atadi 0 76512 8274.37

131436 131436

Power AP

802 11042113509 MD SIDDIK MOLLAHLate Abdul Khalek

MollaLate Sokimun Nesa Atadi 339296.87

46650 0 0 00 0 0 0 0 00 0 0 0 0 0Atadi 0 76512 8274.37 0 0

691632

139088

181310

803 11052113410 MD SAMSUL HOQLate Mizanur

RahmanLate Aysha Atadi 7678 4845.76

0 0

11052113409 JASMIM UDDINLate Mizanur

RahmanLate Aysha Atadi 7678 4845.76 0

0

6916320 0 0 0 326985 00 0 0 0 0 00 0 5038 0 20312.5 0

805 11052213411 HANA BEGUM ABDUL SATTER LATE AYSHA Atadi 3397.34 1891.12 0

0 0 9090 0 0 00 0 0 0 0 00 0 474.5 0 0 0

10090

804

806 11052213413 ROKEYA FAZLUL HAQ AYSHA Atadi

0 0 4514 0 0 00 0 0 0 0 00 0 240.5 0 0

0 0 00 0 0 0 0 44280 0 0 0 0 03537.11 1891.12 0 0 0 234

22088

0 117000 0 9090 0 00 0 0 0 0 00 0 0 474.5 0 0

100430

201075

91384 91384

180360

0 0 38700 0 0 00 0 0 0 0 00 0 2925 900 0 0808 11042113448 ABDUL HALIM Late Abdul Gofur Late Sahara Atadi 48858.74 0 0



89

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


56/KHA

04/2015-16 601 Homestead 0.5000 12752

55/KHA

04/2015-

126600 Nall 1.3300 14440

04/2015-16 600 Homestead 0.1700 4336

07 600 Structure 0.0000 0

56/KHA

04/2015-16 601 Homestead 0.5000 12752

55/KHA

04/2015-16 600 Nall 1.3300 14440

04/2015-16 600 Homestead 0.1700 4336

56/KHA

04/2015-16 601 Homestead 0.2500 6376

55/KHA

04/2015-16 600 Nall 0.6700 7275

04/201516 600 Homestead 0.0800 2040

56/KHA

04/2015-16 601 Homestead 0.2500 6376

55/KHA

04/2015-16 600 Nall 0.6700 7275

04/2015-16 600 Homestead 0.0800 2040

21/KA 04/2015-16 127 Nall 9.5000 103146

20/KA 04/2015-16 126 Nall 7.0000 76003

38/KA 04/2015-16 421 Nall 6.7500 73288

827 1104211350251/KHA

EARSAIL Late Solayman Late Moriyum Atadi 04/2015-16 566 Nall 4.7000 51030 51030.25 0 0 0 0 3055 0 0 0 0 0 0 0 0 0 39000 0 40420 0 0 0 133505 133505

62/KA 04/2015-16 609 Nall 3.2500 35287

63/KA 04/2015-16 610 Nall 1.0000 10858

64/KA 04/2015-16 611 Nall 0.2500 2714

65/KA 04/2015-16 612 Nall 0.7500 8143

66/KA 04/2015-16 613 Pond 0.2500 0

42/UM

a 04/2015-16 425 Nall 0.4500 4516

67/uma

04/2015-16 614 Homestead 0.4000 10202

68/uma

04/2015-16 615 Pond 0.4900 0

69/UM

A 04/2015-16 616 Nall 0.3600 3909

68/UM

A 04/2015-16 615 Pond 0.4900 0

42/UM

A 04/2015-16 425 Nall 0.4600 4994

57/UM

A 04/2015-16 614 Homestead 0.4300 10967

68/UM

A 04/2015-16 615 Pond 0.1650 2

69/UM

A 04/2015-16 616 Nall 0.3500 3427

68/UM

A 04/2015-16 615 Pond 0.1650 2

831 11042113512 27/KA MD SAHADUZZAMAN

MOLLAHABDUL HAI MOLLA SALEHA BEGUM Atadi 04/2015-16 388 Nall 8.8900 96523 96523.17 0 0 0 0 5778.5 0 0 0 0 0 0 0 0 0 0 0 76454 0 0 0 178756 Power AP

27/KA 04/2015-16 388 Nall 2.6700 28990

5/KA 04/2015-16 70 Nall 2.5000 27144

833 11042213513 27/KA UMMA HANY MAHADI HASAN SALEHA BEGUM Atadi 04/2015-16 388 Nall 4.4400 48207 48207.3 0 0 0 0 2886 0 0 0 0 0 0 0 0 0 0 0 38184 0 0 0 89277

834 11042113455 60/KA MD AMDADUL HAQUE Late Motiul Uddin Late Alimon Atadi 04/2015-16 607 Nall 5.9200 64276 64276.4 0 0 0 0 3848 0 0 0 0 0 0 0 0 0 0 0 50912 0 0 0 119036 Power AP

835 11042113456 60/KA SHIRAJUL HUQ MOTIUL ISLAM RABEYA KHATUN Atadi 04/2015-16 607 Nall 5.9200 64276 64276.4 0 0 0 0 3848 0 0 0 0 0 0 0 0 0 0 0 50912 0 0 0 119036

836 11042113457 60/KA SAMSUL HUQ Late Motin Islam Late Hazera Bibi Atadi 04/2015-16 607 Nall 5.9100 63461 63424.01 0 0 0 0 3841.5 0 0 0 0 0 0 0 0 0 0 0 50826 0 0 0 118092

837 11042113279 51/KA NURUL ISLAM Late Azizur Rahman Mst. Safitun Nesa Atadi 04/2015-16 566 Nall 15.5000 168291 168291.25 0 0 0 0 10075 0 0 0 0 0 0 0 0 0 0 0 133300 0 0 0 311666 311666

838 11042113333 53/KA HARES MIA Late Tota Mia Late Joygun Nesa Atadi 04/2015-16 569 Nall 15.5000 168291 168291.25 0 0 0 0 10075 0 0 0 0 0 0 0 0 0 78000 0 133300 0 0 0 389666 389666

41/KA 04/2015-16 424 Nall 10.0000 108575

37/KA 04/2015-16 420 Nall 3.5000 38001

71/KA 04/2015-16 617 Nall 2.7500 29858

60/JA 04/2015-16 607 Homestead 3.0000 76512

60/JA 04/2015-16 607 Doba 1.5000 16549

841 11042113508 74/KA RUKUNUZZAMAN

BHUIYAN

MD HANNAN

BHUIYANKHORSHEDA BEGUM Atadi 04/2015-16 618 Homestead 1.2500 31880 0 31880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18500 0 0 0 50380 50380

822 11042110562 IBRAHIM Late Abdul Motaleb Late Amila Atadi 14440.47

0 53747

26772

46272

0 0 0 21354 0 00 0 0 0 0 00 0 0 864.5 0 0

257578

Power AP

823 11042110561 JAHGANGIR HOSSAIN LATE MOTALEB AMENA BEGUM Atadi 14440.47 17087.68

2880 0 1307870 0 0 72000 21354 21600 0 0 0 0 017087.68 0 0 0 864.5 0

0 0 00 0 0 19500 0 106460 0 0 0 0 07274.52 8416.32 0 0 0 435.5825 11042213216 MST SALMA Late Abdul Motaleb Late Amena Atadi

0 0 00 0 0 0 0 106460 0 0 0 0 07274.52 8416.32 0 0 0 435.5824 11042213215 HALIMA BEGUM HOK SAB AMINA KHATUN Atadi

467499 467499

828 11042113503 NABI HOSAN Late Munsur Ali Late Amena Begum Atadi 57001.86

0 0 00 0 0 0 0 1999500 0 0 0 0 0252436.86 0 0 0 0 15112.5826 11042110226 MD MOTALIB MOLLAHLate Song Serali

mollaLate Fozori Bibi Atadi

0 0

127105

829 11042213514 BILKIS BEGUM HABIBUR RAHMAN SALMA BEGUM Atadi 8424.62 10201.6

0 0 1271050 0 19500 0 47029 00 0 0 0 0 00 0 162.5 0 3412.5 0

371989832 11042213511

SALEHA BEGUM

CHOUDHURYABDUL HAI ASMA AKTER Atadi 56133.25 0

19500 0 15810 0 0 00 0 0 0 0 0214.5 0 526.5 0 0 0

Power AP

830 11042213544 SALMA BEGUM KAJEM ALILATE SOKHINA

BEGUMAtadi 8422.62 10966.72 0

0 40040

95480

55440

0 0 0 20250 0 00 0 0 0 0 00 637 0 526.5

356164

839 11042110137 MOZAMMEL BHOIYANLate Samsul Haque

BhuiyanLate Abeda Khatun Atadi 176434 0

0 1039560 0 0 44462 0 00 0 0 0 0 00 0 0 3360.5 0 0

161461 16146119500 0 48900 0 0 00 0 0 0 0 00 0 0 0 0 0840 11042210549 MORIUM BEGUM Abdur Rahman Late Rahima Begum Atadi 0 76512 16548.75

0 326747 3267470 0 0 139750 0 00 0 0 0 0 00 0 0 10563 0 0



90

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


56/KA 04/2015-16 601 Homestead 1.29 32900

04/2015-16 601 Nall 2.57 27904

9 601 Structure 0 0

13 601 Tree 0 0

56/KA 04/2015-16 601 Homestead 1.29 32900

04/2015-16 601 Nall 2.57 27904

58/KA 04/2015-16 603 Nall 3.2500 35287

59/KA 04/2015-16 606 Doba 0.2500 2758

7/KA 04/2015-16 72 Pond 9.0000 0

7/KA 04/2015-16 72 Pond 9.0000 0

846 11042113139 12 SHAMIM Md.Mohosin Mst.Shahanaz Begum Atadi 602 Structure 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72000 0 3900 5200 6000 87100 87100

847 11042113447 6 SURUZ MIA Late Abus Sobahan Late Rupban Atadi 600 Structure 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72000 0 6806.25 9075 6000 93881 93881

13/KA 04/2015-16 94 Nall 7.5000 81431

14/KA 04/2015-16 95 Nall 15.0000 162863

849 11042210132 49 Parvin Akter Sahadat Hossain Shahorbanu Atadi 04/2015-16 564 Nall 15.0000 162863 162862.5 0 0 0 0 9750 0 0 0 0 0 0 0 0 0 0 0 129000 0 0 0 301613 301613

850 11042113611 52/KA ABDUL AOWAL Late Lal Mia Late Sharban Begum Atadi 04/2015-16 567 Nall 0.2500 2714 2714.37 0 0 0 0 162.5 0 0 0 0 0 0 0 0 0 0 0 2150 0 0 0 5027 5027

851 11042113590 18/KA MD ABDUL RASID Late Bosu Mia Late Salu Bibi Atadi 04/2015-16 111 Nall 4.0000 43430 43430.00 0 0 0 0 2600 0 0 0 0 0 0 0 0 0 0 0 34400 0 0 0 80430 80430

852 11042110142 60/JHA ABDUL MOTIN MD MAHIJ UDDIN JOMILA BEGUM Atadi 04/2015-16 607 Homestead 3.0000 76512 0.00 76512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44400 0 0 0 120912 120912

853 11042113451 29/KA MD KAMAL Aktaruzzaman Forida Begum Atadi 04/2015-16 390 Nall 7.3300 79390 79337.50 0 0 0 0 4764.5 0 0 0 0 0 0 0 0 0 0 0 63038 0 0 0 147140 Power AP

854 11042113452 29/KA AKTER UZ JAMAN Late Askor Ali Late Aysha Atadi 04/2015-16 390 Nall 7.3400 79694 79694.05 0 0 0 0 4771 0 0 0 0 0 0 0 0 0 0 0 63124 0 0 0 147589

855 11042113453 29/KA MD SAMSUL HAQUE Late Askor Ali Late Aysha Atadi 04/2015-16 390 Nall 7.3300 79390 79337.50 0 0 0 0 4764.5 0 0 0 0 0 0 0 0 0 0 0 63038 0 0 0 147140

11/GA 04/2015-16 92 Doba 15.0000 165488

04/2015-16 71 Homestead 2.5000 63760

04/2015-16 71 Doba 2.3800 26257

71 Structure 0.0000 0

71 Tree 0.0000 0

20/KA 04/2015-16 126 Nall 1.3700 14875

38/KA 04/2015-16 421 Nall 1.3000 14115

21/KA 04/2015-16 127 Nall 1.8400 19978

20/KA 04/2015-16 126 Nall 1.3700 14875

38/KA 04/2015-16 421 Nall 1.3000 14115

21/KA 04/2015-16 127 Nall 1.8400 19978

20/KA 04/2015-16 126 Nall 1.3700 14875

38/GA 04/2015-16 421 Nall 1.3000 14115

21/KA 04/2015-16 127 Nall 1.8400 19978

20/KA 04/2015-16 126 Nall 1.3700 14875

38/GA 04/2015-16 421 Nall 1.3000 14115

21/KA 04/2015-16 127 Nall 1.8400 19978

20/KA 04/2015-16 126 Nall 0.8600 9337

38/GA 04/2015-16 421 Nall 0.8400 9120

21/KA 04/2015-16 127 Nall 1.1800 12812

20/KA 04/2015-16 126 Nall 0.6600 7166

38/KA 04/2015-16 421 Nall 0.7100 7709

21/KA 04/2015-16 127 Nall 0.9600 10423

57/GA 04/2015-16 602 Homestead 4.0000 102016

55/GA 04/2015-16 600 Homestead 3.0000 76512

04/2015-16 602 Nall 13.0000 141148

864 11042113461 26/KA MD DALOYAR HOSSAIN Late Badsha Sharifa Begum Atadi 04/2015-16 387 Nall 9.0000 97718 97717.49 0 0 0 0 5850 0 0 0 0 0 0 0 0 0 0 0 77400 0 0 0 180967 180967

63/CHA

04/2015-16 610 Nall 5.0000 54288

64/CHA

04/2015-16 611 Nall 2.0000 21715

66/CHA

04/2015-16 613 Nall 2.0000 21715

11 600 Structure 0.0000 0

8 600 Tree 0.0000 0

206931

310599

Power AP

843 11042113540 MOMIN MIA LATE SADOT ALI ROFEZA BEGUM Atadi 27903.77

3510 4680 00 0 0 0 72000 598563000 0 0 0 0 027903.77 32900.16 0 0 0 3081842 11042112891 MATIN Sodor Ali Rohisa Begum Atadi

68857 688570 0 28700 0 0 00 0 0 0 0 00 0 2112.5 0 0 0844 11042113317 JAKIR HOSSAIN Late Abdul Barek Mst.Rafiya Bibi Atadi 35286.87 0 2758.12

0 0 1036680 0 0 0 41194 00 0 0 0 0 032900.16 0 0 0 1670.5 0

173057 173057

848 11042113458 AB BATEN Late Ayet Ali Renu Begum Atadi 244293.74

0 0 00 0 0 19500 0 1352576600 0 0 0 0 00 0 0 11700 0 0845 11042113534MD ABDUL MOZID

MOLLAHLate Mohor Ali Late Sufirun Atadi

452419

441869

856 11042213670 PARUL AKTER Late Alal Uddin Late Rabeya Atadi 0.00

0 0 4524190 0 0 0 193500 00 0 0 0 0 00 0 0 0 14625 0

541330

857 11042113466MOHAMMAD DALIM

MOLLAH

MD RASHID

MOLLAHSULTANA BEGUM Atadi 48967.32 0

16220 0 5413300 0 78000 72000 89140 121650 0 0 0 0 063760 191744.8 0 0 0 18300

Power AP

858 11042113467 SHAHIDUL HOQUE MD RASHID MOLLA SULTANA BEGUM Atadi 48967.32 0 0

0 90685

467499

90685

0 0 0 38786 0 00 0 0 0 0 00 0 0 2931.5 0 0

90685

860 11042113469KAMRUZZAMAN

MOLLAH

ABDUR RASHID

MOLLASULTANA BEGUM Atadi

0 0 38786 0 0 00 0 0 0 0 00 0 2931.5 0 0 0859 11042113468 ABDUL HALIMABDUR RASHID

MOLLASULTANA BEGUM Atadi 48967.32 0 0

0 0 38786 0 0 00 0 0 0 0 00 0 2931.5 0 0 0

57910

862 11042213471 SUME AKTERABDUR RASHID

MOLLASULTANA BEGUM Atadi

0 0 24768 0 0 00 0 0 0 0 00 0 1872 0 0 0

90685

861 11042213470 SULTANA BEGUMABDUR RASHID

MOLLALATE SAFIA BEGUM Atadi 31269.59 0 0

0 0 00 0 0 0 0 387860 0 0 0 0 048967.32 0 0 0 0 2931.5

548326 5483260 0 215400 0 0 00 0 0 0 0 00 0 8450 4800 0 0

46850

863 11042113251 MAHASIN MIA Late Abdul Sobahan Late Rupban Atadi 141147.50 178528 0

0 0 00 0 0 0 0 200380 0 0 0 0 025297.97 0 0 0 0 1514.5

180967 180967

866 11042113257 MASUM MNOHOSIN SHAHANA Atadi 0.00

0 0 00 0 0 0 0 774000 0 0 0 0 097717.49 0 0 0 0 5850865 11042113568 MD SALAUDDIN Abdul Karim Shahana Begum Atadi

102505000 0 102500 0 0 0 0 37500 0 0 0 0 00 0 0 0 0 1500



91

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


62/KHA

04/2015-16 609 Nall 0.5700 6189

63/KHA

04/2015-16 610 Nall 0.1800 1954

64/KHA

04/2015-16 611 Nall 0.0833 905

65/KHA

04/2015-16 612 Nall 0.1312 1422

66/KHA

04/2015-16 613 Nall 0.0833 905

72/JA 04/2015-16 629 Homestead 0.1667 4251

62/KHA

04/2015-16 609 Nall 1.1400 12378

63/KHA

04/2015-16 610 Nall 0.3500 3800

64/KHA

04/2015-16 611 Nall 0.0833 905

65/KHA

04/2015-16 612 Nall 0.2600 2637

66/KHA

04/2015-16 613 Nall 0.0833 905

72/JA 04/2015-16 629 Homestead 0.1667 4251

62/KHA

04/2015-16 609 Nall 0.3200 3474

63/KHA

04/2015-16 610 Nall 0.1000 1086

64/KHA

04/2015-16 611 Nall 0.0833 905

65/KHA

04/2015-16 612 Nall 0.0750 814

66/kha 04/2015-16 613 Nall 0.0833 905

72/JA 04/2015-16 629 Homestead 0.1667 4251

62/KHA

04/2015-16 609 Nall 0.5700 6189

63/KHA

04/2015-16 610 Nall 0.1700 1846

64/KHA

04/2015-16 611 Nall 0.0833 905

65/KHA

04/2015-16 612 Nall 0.1313 1425

66/KHA

04/2015-16 613 Nall 0.0833 905

72/JA 04/2015-16 629 Homestead 0.1667 4251

62/KHA

04/2015-16 609 Nall 1.3000 14115

63/KHA

04/2015-16 610 Nall 0.4000 4343

64/KHA

04/2015-16 611 Nall 0.0833 905

65/KHA

04/2015-16 612 Nall 0.3000 3257

66/KHA

04/2015-16 613 Nall 0.0833 905

72/JA 04/2015-16 629 Homestead 0.1667 4251

62/KHA

04/2015-16 609 Nall 2.6000 28230

63/KHA

04/2015-16 610 Nall 0.8000 8686

64/KHA

04/2015-16 611 Nall 0.0833 905

65/KHA

04/2015-16 612 Nall 0.6025 6542

66/KHA

04/2015-16 613 Nall 0.0833 905

72/JA 04/2015-16 629 Homestead 0.1667 4251

62/UM

A 04/2015-16 609 Nall 1.0800 11484

63/JA 04/2015-16 610 Nall 0.3300 3335

64/JA` 04/2015-16 611 Nall 0.0850 923

65 04/2015-16 612 Nall 0.2500 2714

66 04/2015-16 613 Nall 0.0850 923

62/UM

A 04/2015-16 609 Nall 1.0900 11835

63/JA 04/2015-16 610 Nall 0.3400 3692

64/JA 04/2015-16 611 Nall 0.0850 923

65 04/2015-16 612 Nall 0.2500 2714

66 04/2015-16 613 Nall 0.0850 923

62/uma

04/2015-16 609 Nall 1.0800 11484

63/ja 04/2015-16 610 Nall 0.3300 3335

64/ja 04/2015-16 611 Nall 0.0800 619

65 04/2015-16 612 Nall 0.2500 2714

66 04/2015-16 613 Nall 0.0800 619

46/KA 04/2015-16 501 Nall 0.7300 7926

50/UM

A 04/2015-16 565 Nall 15.0000 162863

Power AP

00 0 430.079 0 0

867 11042213641 MOYNA AKTER EMDADUL HAQUE HASINA BEGUM Atadi 11372.91 4250.75

871 11042213645 KHUDEJA BEGUM ABDUL HAI GOLBAHAR BEGUM Atadi

868 11042113642 HARUNUR RASHID Late Billal Korimun Atadi 20623.64 4250.75 0

0 27783

265193

48970

0 0 0 11478 0 00 0 0 0 0 00 0 0 681.109 0 0

20021

870 11042213644 HALIMA AKTER LATE BILLAL HASINA BEGUM Atadi

0 0 8157 0 0 00 0 0 0 0

363010 0 15738 0 0 00 0 0 0 0 00 0 1189.5 0 0 0

90548

0869 11042213643 HASINA MD AFSAR ALI MOMENA BEGUM Atadi 7183.43 4250.75 0

0 0 18950 0 0 00 0 0 0 0 00 0 1245.83 3900 0 0

50283

872 11042113646 MD ABDUL KARIM CHOMIR UDDIN GOLBAHAR BEGUM Atadi

0 0 21100 0

1183 0

23524.00 4250.75 0

0 0 00 0 0 0 0 113930 0 0 0 0 011268.59 4250.75 0 0 0 674.642

36301

0 00 0 0 0 0 00 0 1408.33 0 0 0

27587

873 11042213576 FULASAH BEGUM MD ALI AMINA Atadi 19373.62 0 0

0 0 00 0 0 0 0 383210 0 0 0 0 045266.14 4250.75 0 0 0 2709.95

37199 37199

875 11042213574 MAZEDA BEGUM NURUL ISLAM AMINA KHATUN Atadi 18769.11

0 0 00 0 0 0 0 159100 0 0 0 0 020086.37 0 0 0 0 1202.5874 11042213575 MST GOL AKTER MOSLEUDDIN AMINA Atadi

356040 0 356040 0 0 0 15652 00 0 0 0 0 00 0 0 0

0 316291 3162910 0 0 135278 0 00 0 0 0 0 00 0 0 10224.5 0 0876 11042213648 MARJIA BEGUM ABUL HASEM HASNARA Atadi 170788.46 0



92

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


877 11042113654 46/KA EBRAHIM ABUL HASEM HASNARA Atadi 04/2015-16 501 Nall 1.4600 15852 15851.95 0 0 0 0 949 0 0 0 0 0 0 0 0 0 0 0 12556 0 0 0 29357 Power AP

878 11042113655 46/ka JAKARIA ABUL HASEM HASNARA BEGUM Atadi 04/2015-16 501 Nall 1.4600 15852 15851.95 0 0 0 0 949 0 0 0 0 0 0 0 0 0 0 0 12556 0 0 0 29357

879 11042113656 44/KA RASEL ABULHASEM HASNARA Atadi 04/2015-16 501 Nall 1.4600 15852 15851.95 0 0 0 0 949 0 0 0 0 0 0 0 0 0 0 0 12556 0 0 0 29357

880 11042213657 46/ka SAFIA BEGUM ABUL HOSSAIN HASNARA Atadi 04/2015-16 501 Nall 0.7300 7926 7925.97 0 0 0 0 474.5 0 0 0 0 0 0 0 0 0 0 0 6278 0 0 0 14678

881 11042113658 46/KA OZAHAR ABUL HASEM HASNARA BEGUM Atadi 04/2015-16 501 Nall 1.4600 15852 15851.95 0 0 0 0 949 0 0 0 0 0 0 0 0 0 0 0 12556 0 0 0 29357

882 11042213659 46/ka MST MAFIA BEGUM MD ALI AJGORMST HASNARA

BEGUMAtadi 04/2015-16 501 Nall 0.7300 7926 7925.97 0 0 0 0 474.5 0 0 0 0 0 0 0 0 0 0 0 6278 0 0 0 14678

883 11042213660 46/KA REBEKA AKTER ABUL HASEM HASNARA BEGUM Atadi 04/2015-16 501 Nall 0.7300 7926 7925.97 0 0 0 0 474.5 0 0 0 0 0 0 0 0 0 0 0 6278 0 0 0 14678

884 11042213661 46/KA HASNARA BEGUM ABUL HASEM JOHARA BEGUM Atadi 04/2015-16 501 Nall 1.7400 18892 18891.99 0 0 0 0 1131 0 0 0 0 0 0 0 0 0 0 0 14964 0 0 0 34987

40/KA 04/2015-16 423 Nall 2.2500 24429

70/KHA

04/2015-16 617 Nall 0.5000 5429

40/KA 04/2015-16 423 Nall 2.2500 24429

70/KHA

04/2015-16 617 Nall 0.5000 5429

40/KA 04/2015-16 423 Nall 1.1200 12160

70/KHA

04/2015-16 617 Nall 0.2500 2714

40/KA 04/2015-16 423 Nall 1.1200 12160

70/KHS

A 04/2015-16 617 Nall 0.2500 2714

40/KA 04/2015-16 423 Nall 1.1200 12160

70/KHA

04/2015-16 617 Nall 0.2500 2714

40/KHA

04/2015-16 423 Nall 0.4500 4886

70/KHA

04/2015-16 617 Nall 0.1000 1086

40/KA 04/2015-16 423 Nall 0.4500 4886

70/KHA

04/2015-16 617 Nall 0.1000 1086

40/KA 04/2015-16 423 Nall 0.2400 2606

70/KHA

04/2015-16 617 Nall 0.0500 543

42/KA 04/2015-16 425 Nall 0.4000 4343

67/EIO 04/2015-16 614 Homestead 0.3600 9181

68/JHA 04/2015-16 615 Pond 0.7400 0

69/KA 04/2015-16 616 Nall 0.3000 3257

42/JHA 04/2015-16 425 Nall 0.2100 2280

67/EIO 04/2015-16 614 Homestead 0.1900 4846

68/JHA 04/2015-16 615 Pond 0.3700 0

69/KA 04/2015-16 616 Nall 0.1700 1846

9/KA 04/2015-16 90 Pond Bank 3.5000 0

02 90 Structure 0.0000 0

8 04/2015-16 73 Pond 1.7000 0

24 04/2015-16 382 Viti 1.2400 42641

03 382 Structure 0.0000 0

05 382 Tree 0.0000 0

8 04/2015-16 73 Pond 1.6900 0

24 04/2015-16 382 Viti 1.2500 44107

8 04/2015-16 73 Pond 0.8400 0

24 04/2015-16 382 Viti 0.6300 22156

8 04/2015-16 73 Pond 0.8400 0

24 04/2015-16 382 Viti 0.6300 22230

8 04/2015-16 73 Pond 0.5600 0

24 04/2015-16 382 Viti 0.4200 14820

25 04/2015-16 385 Nall 1.8300 19869

8 04/2015-16 73 Pond 1.1200 0

24 04/2015-16 382 Viti 0.8300 29287

25 04/2015-16 385 Nall 3.6700 39847

04/2015-16 71 Nall 1.2500 0

04/2015-16 71 Nall 1.1900 12920

04/2015-16 71 Nall 1.2500 0

04/2015-16 71 Nall 1.1900 12920

04/2015-16 71 Nall 1.1900 12920

04/2015-16 71 Nall 1.2500 0

04/2015-16 71 Nall 2.3800 25841

04/2015-16 71 Nall 2.5000 0

04/2015-16 71 Nall 1.7500 0

04/2015-16 71 Nall 1.6700 18132

907 11042133669 10/KA MR. PESEDENT PROJECT

ATADI BAZAR MOSQUE

LATE JAYED ALI

MOLLAHJOMILA Atadi 04/2015-16 91 Nall 14 1,52,005 152005 0 0 0 0 9100 0 0 0 0 0 0 0 0 0 0 0 120400 0 0 0 281505 281505

196450

885 11042113614MD ASADUL HOQUE

BHUIYA

Late Khyrot Ali

BhuiyanLate Khairun Nesa Atadi 29858.12

133296

27547

27547

86047

11059

0 78000 0 23650 0 00 0 0 0 0 00 0 0 1787.5 0 0

357682

Power AP

886 11042113615MD OBAIDUL HOK

BHUIYAN

Late Khoyrot Ali

BhuiyanKhairun Nesa Atadi 29858.12 0

0 0 552960 0 0 0 23650 00 0 0 0 0 00 0 0 0 1787.5 0

0 0 00 0 0 0 0 117820 0 0 0 0 014874.77 0 0 0 0 890.5887 11042213616 HAFEZA KHATUN HABIBUR RAHMAN KHAIRUNNESA Atadi

0

0 0 00 0 0 58500 0 117820 0 0 0 0 014874.77 0 0 0 0 890.5889 11042213621 MAJEDA BEGUM Late Munsur Ali Late Amina Begum Atadi

0 0 00 0 0 0 0 117820 0 0 0 0 014874.77 0 0 0 0 890.5888 11042213617 MAMODA BEGUMABDUL MANNAN

BHUIYANKHAITUNNESA Atadi

MD BACCHU MIA ABDUL KADIR KAMRUNNAHAR Atadi

0 0 0

0 0

0 0 0 0 0 47300 0 0 0 0 05971.62 0 0 0 0 357.5890 11042113618 MAHMUDUL HASAN ABDUL KADIR KAMRUNNAHAR Atadi

5831

893 11042113504 ABDUL HAI MOSLEM JOHARA BEGUM Atadi

0 0 2494 0 0 00 0 0 0 0 00 0 188.5 0 0 0

11059

892 11042213620 MOHIDALATE MOSTOFA

BHUIYANKHAYTUNNESA Atadi 3148.54 0 0

0

0

81369

0 0 0 0 0 47300 0 0 0 0 05971.62 0 0 0 0 357.5891 11042113619

34626

52946

Power AP

894 11042213505 MST SALAMA BEGUM ALI HOSSAIN JOHARA BEGUM Atadi 4125.84

0 0 00 0 0 0 0 169090 0 0 0 0 07600.24 9181.44 0 481 0 455

0 0 00 3000 0

898 11042213651

46375 46375

896 11042113649MOLLA MD

SALAHUDDIN AZIZEELate Abdul Aziz Late Sobeda Begum

0 0 32875 1500 2000 00 0 #### 0 0 00 0 0 0 0 0895 11042133612ATADI PRIMARY

SCHOOL

LATE JAHED ALI

MOLLALATE JOMILA KHATUN Atadi 0 0 0

0 0 183190 0 0 0 8860 00 0 0 0 0 04845.76 0 240.5 0 247

0 0 0Atadi 0 42638.15 0 1105 0

0 77332

899 11042213652 ZAKIA AZIZEE Tohid Arfan Shirin

0 39000 0 15636 0 00 0 0 0 0 00 546 0 0 0 0

76404

NAUREEN ZAINA AZIZEELate Maidul Hasan

WasiShirin Azizi Atadi 0 22149.87

0 0 00 0 0 0 0 311990 0 0 0 0 00 44106.87 0 1099 0 0

0

MD KHALEQUZZAMAN

MOLLALate Abdul Aziz Late Sobeda Akter Atadi

38412

900 11042213653 HUMAYRA ZAMANMahamudul Hasan

ChodhuryLayla Begum Atadi 19869.22 14819.91

15636 0 0 00 0 0 0 0 00 0 0 0 0 0Atadi 0 22229.86 0 546 0

52262 0 0 00 0 0 0 0 02385.5 0 0 0 0 0Atadi 39847.02 29286.96 0 728 0

Power AP

62405

901 11042113678 MD ABDUL ZABBARLate Moniruzzamal

MollaLayla Begum

0 0 0 26162 0 00 0 0 0 0 00 364 0 1189.5 0 0

124509

460432

Power AP

897 11042113650

31126 1500 2000 00 0 0

0 113490

383219

35490

0 78000 0 20984 0 00 0 0 0 0 00 0 0 1586 0 0

113490

905 11042113671 JALALUDDINLate Abdul Haque

MullaAfiatun Khatun Atadi

78000 0 20984 0 0 00 0 0 0 0 00 0 1586 0 0

902 11042213674 MAHEETUNLate Abdul Haque

MollaAfiya Begum Atadi 12920.42 0

0904 11042213675 AKHLIMA BEGUM Late Abdul Haque Afiya Khatun Atadi 12920.42 0 0

0 0 20984 0 0 00 0 0 0 0 00 0 1586 0 0 0

49767

903 11042213673 AWULIYA Late Abudl Haque Afiya Khatun Atadi 12920.42 0 0

70981

906 11042213672 AFIA BEGUM LATE ABDUL HAQUE LATE RABIA BEGUM Atadi 18132.02 0 0

0 0 00 0 0 0 0 419680 0 0 0 0 025840.85 0 0 0 0 3172

0 0 29412 0 0 00 0 0 0 0 00 0 2223 0 0 0



93

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


67/GA 04/2015-16 614 Homestead 0.66 16,832.64

68/GA 04/2015-16 615 Pond 1.33 0

69/GA 04/2015-16 616 Nall 0.56 6,080.20

42/GHA

04/2015-16 425 Nall 0.73 7,925.97

40/GA 04/2015-16 423 Nall 2 21,715

36/KA 04/2015-16 418 Nall 5.4 58,630.50

67/GA 04/2015-16 614 Homestead 0.33 8,416.32

68/GA 04/2015-16 615 Pond 0.67 0

69/GA 04/2015-16 616 Nall 0.28 3,040.10

42/GHA

04/2015-16 425 Nall 0.37 4,017.27

40/GA 04/2015-16 423 Nall 1 10,857.50

36/KA 04/2015-16 418 Nall 2.7 29,315.25

67/GA 04/2015-16 614 Homestead 0.34 8,671.36

68/GA 04/2015-16 615 Pond 0.66 0

69/GA 04/2015-16 616 Nall 0.29 3,148.67

42/GHA

04/2015-16 425 Nall 0.36 3,908.70

40/GA 04/2015-16 423 Nall 1 10,857.50

36/KA 04/2015-16 418 Nall 2.7 29,315.25

67/GA 04/2015-16 614 Homestead 0.33 8,416.32

68/GA 04/2015-16 615 Pond 0.67 0

69/GA 04/2015-16 616 Nall 0.28 3,040.10

42/GHA

04/2015-16 425 Nall 0.37 4,017.27

40/GA 04/2015-16 423 Nall 1 10,857.50

36/KA 04/2015-16 418 Nall 2.7 29,315.25

46/GHA

04/2015-16 501 Nall 10.5 1,14,003.75

57/CA 04/2015-16 602 Nall 2 21,715

913 1104211375682/KHA

MD DANU MIA Late Unai Bepari Late Modhu Bibi Bijoy Nagar 04/2015-16 717 Nall 25 9,49,662.5 949661.7 0 0 0 0 16250 0 0 0 0 0 0 0 0 0 156000 0 200000 0 0 0 1321912 1321912

95/UM

A 05/2015-16 453 Nall 9 46,683

19/KA 05/2015-16 160 Nall 13.5 1,05,097.5

87/KA 05/2015-16 448 Pond 1.88 0

88/KA 05/2015-16 448 Pond Bank 1 233

89/KHA

05/2015-16 449 Nall 4 0

90/KHA

05/2015-16 449 Pond 1.5 0

91/KHA

05/2015-16 449 Pond Bank 1.5 349.5

87/KA 05/2015-16 448 Pond 1.88 0

88/KA 05/2015-16 448 Pond Bank 1 233

89/KHA

05/2015-16 449 Nall 4 0

90/KHA

05/2015-16 449 Pond 1.5 0

91/KHA

05/2015-16 449 Pond Bank 1.5 266.07

916 11052113170 20/KA Md Abdul Ali Late Nosur Uddin Rabeya Berarkur 05/2015-16 161 Nall 15.5 1,20,667.5 120667.5 0 0 0 0 10075 0 0 0 0 0 0 0 0 0 0 0 69750 0 0 0 200492.5 200493

917 1105211364753/GHA

MD AMAN ULLAH LATE AMIN UDDIN ROHISA BEGUM Tilchandi 05/2015-16 275 Nall 7.5 0 0 0 0 0 0 4875 0 0 0 0 0 0 0 0 0 0 0 107565.75 0 0 0 112440.8 112441

39/KA 04/2015-16 283 Nall 1.05 14,457.45

40/KA 04/2015-16 352 Homestead 0.7 15,007.30

43/KA 04/2015-16 355 Homestead 2.63 56,384.57

04 355 Structure 0 0

13 355 Tree 0 0

14 355 Tree 0 0

39/KA 04/2015-16 283 Nall 1.05 14,457.45

40/KA 04/2015-16 352 Homestead 0.7 15,007.30

43/KA 04/2015-16 355 Homestead 2.63 56,384.57

14 352 Structure 0 0

39/KA 04/2015-16 283 Nall 0.38 5,232.22

40/KA 04/2015-16 352 Homestead 0.25 5,359.75

43/KA 04/2015-16 355 Homestead 0.93 19,938.27

39/KA 04/2015-16 283 Nall 0.52 7,159.88

40/KA 04/2015-16 352 Homestead 0.35 7,503.65

43/KA 04/2015-16 355 Homestead 1.31 28,085.09

0 0 0 0 0 94495.95250 0 0 0 0 094351.13 16832.64 0 864.5 0 5648.5 212192.7

0 0 47401.405 0 0 00 0 0 0 0 0429 0 2827.5 0 0 0910 11042213626 FIRUJA BEGUM SHAMSUL HAQUE AMBIA Atadi 47230.1 8671.34 0

0 0 1062380 0 0 0 47328.5475 00 0 0 0 0 08416.32 0 435.5 0 2827.5 0 424990

Power AP

909 11042213627 TAMANNA BEGUM NURUL ISLAM LATE ZOHARA BEGUM Atadi 47230.12

0 0 0

106559.4

908 11042113538 JOYNALLate Mubaruk

HossainLate Ambbia Khatun Atadi

912 11042110140 ABUL KALAM Late Nowab Ali Late Asia Begum Atadi 135718.75

0 0 00 0 0 0 0 47328.54750 0 0 0 0 047230.12 8416.32 0 435.5 0 2827.5

251344

911 11042213628 MST ASMA BEGUM MONIR HOSSAIN MST AMBIA Atadi 106238 106238

914 11052113501 BADSHA MIAH Hatem Mia Rashida Begum Hazi Sahadi 151780.5 0

0 0 251343.80 0 0 0 107500 00 0 0 0 0 00 0 0 0 8125 0

Power AP

915 11052113578 DELUAR Late Abdul Owhab Rahela Hazi Sahadi 0 0

0 316991.8

366238

0

0 0 0 145206.794 0 00 0 0 0 0 0582.5 2197 0 17225 0 0

250811.8

536927

Power AP

158711.8

52697.23

74706.62

0 72000 61680 9000 12000 60000 0 0 0 0 00 0 682.5 3600 0 0

49246.29

918 11032113351 MD MOSARAF HOSAN ABDUL HAI FATEMA AKTER Aguandhi 14457.45 71391.86 0

0 0 0 43956.794 0 00 0 0 0 0 0492.5 2197 0 2600 0 0

4500 6000 00 0 0 0 0 616800 0 0 0 0 014457.45 71391.87 0 0 0 682.5919 11032113350 IQBAL HOSSEN ABDUL HAI FATEMA AKTER Aguandhi

0 0 00 0 0 0 0 30720900 0 0 0 0 07159.88 35588.74 0 0 0 338921 11032213353 SAMSUN NAHAR MD MEHER ALI KANIJ FATEMA Aguandhi

0 0 00 0 0 0 0 219200 0 0 0 0 05232.21 25298.02 0 0 0 247920 11032213352 MST FATEMA AKTER ABDUL HAI LAL BAN Aguandhi



94

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


922 1103211325336/KHA

AZMOT ALI HOWLADER KALU HAWLADER MALONCA Aguandhi 04/2015-16 280 Nall 0.75 10,326.75 10326.75 0 0 0 0 487.5 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 16814.25 Power AP

923 1103221325236/KHA

MST MOSLEMA

BEGUMAZMOT ALI SUFIA BEGUM Aguandhi 04/2015-16 280 Nall 0.75 10,326.75 10326.75 0 0 0 0 487.5 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 16814.25

69/KA 05/2015-16 318 Nall 12.88 0

66/KA 05/2015-16 305 Nall 0.17 0

24/KA 06/2015-16 236 Nall 2 12,718

23/KA 06/2015-16 233 Nall 1.5 9,538.50

24/KA 06/2015-16 236 Nall 2 12,718

23/KA 06/2015-16 233 Nall 1.5 9,538.50

24/KA 06/2015-16 236 Nall 2 12,718

23/KA 06/2015-16 233 Nall 1.5 9,538.50

24/KA 06/2015-16 236 Nall 2 12,718

23/KA 06/2015-16 233 Nall 1.5 9,538.50

24/KA 06/2015-16 236 Nall 2 12,718

23/KA 06/2015-16 233 Nall 1.5 9,538.50

24/KA 06/2015-16 236 Nall 2 12,718

23/KA 06/2015-16 233 Nall 1.5 9,538.50

24/KA 06/2015-16 236 Nall 1 6,359

23/KA 06/2015-16 233 Nall 0.75 4,769.25

24/KA 06/2015-16 236 Nall 1 6,359

23/KA 06/2015-16 233 Nall 0.75 4,769.25

24/KA 06/2015-16 236 Nall 2 12,718

23/KA 06/2015-16 233 Nall 1.5 9,538.50

934 11062213309 20/GA MINARA AB BAREK SUFIA Parashilmandi 06/2015-16 299 Nall 0.81 0 0 0 0 0 0 526.5 0 0 0 0 0 0 0 0 0 0 0 6290.784 0 0 0 6817.28 Power AP

935 11062113310 20/GA SHAMIM BAREK MINARA Parashilmandi 06/2015-16 299 Nall 2.85 0 0 0 0 0 0 1852.5 0 0 0 0 0 0 0 0 0 0 0 22134.24 0 0 0 23986.74

936 11062113311 20/GA AL AMIN BAREK MINARA Parashilmandi 06/2015-16 299 Nall 2.84 0 0 0 0 0 0 1846 0 0 0 0 0 0 0 0 0 0 0 22056.576 0 0 0 23902.58

3/KA 05/2015-16 381 Nall 4.66 0

4/KA 05/2015-16 382 Nall 4.18 0

40/KA 05/2015-16 498 Nall 3.58 0

3/KA 05/2015-16 381 Nall 4.66 0

4/KA 05/2015-16 382 Nall 4.16 0

40/KA 05/2015-16 498 Nall 3.58 0

3/KA 05/2015-16 381 Nall 4.68 0

4/KA 05/2015-16 382 Nall 4.16 0

40/KA 05/2015-16 498 Nall 3.59 0

56/KA 04/2015-16 601 Homestead 0.6400 16,322.56

56/KA 04/2015-16 601 Nall 1.2900 14,006.2

47/KA 04/2015-16 509 Nall 0.5000 5,428.8

48/KA 04/2015-16 563 Nall 15.5000 1,68,291.25

50/KA 04/2015-16 565 Nall 12.0000 1,30,290

55/JA 04/2015-16 600 Homestead 3.5000 89,264.0

942 11042113773 12/GA HAJRAT ALI LATE AFSOR ALI MST ROHIMA BEGUM Atadi 04/2015-16 93 Nall 3.0000 32,572.50 32572.5 0 0 0 0 1950 0 0 0 0 0 0 0 0 0 0 0 25800 0 0 0 60323 60,323

49/KA 04/2015-16 19 Nall 1.1000 9,603.55

40/KA 04/2015-16 9 Nall 1.1000 9,603.55

53/KA 04/2015-16 23 Nall 1.3400 11,439.73

49/KA 04/2015-16 19 Nall 2.2000 19,207.10

40/KA 04/2015-16 9 Nall 2.2000 19,207.10

53/KA 04/2015-16 23 Nall 2.6800 22,879.45

945 11042113785 83/KA MD NORUL ISLAM LATE SOBHAN ANWARA Bijoy Nagar 04/2015-16 718 Nall 11.0000 4,17,851.5 417851.49 0 0 0 0 7150 0 0 0 0 0 0 0 0 0 97500 0 88000 0 0 0 610501.5 610501

946 11052213793 94/GA MST SUFIA BEGUM ABDUL ALI MST UMME KULSUM Hazi Sahadi 05/2015-16 452 Nall 17.5000 90,772.50 90772.5 0 0 0 0 11375 0 0 0 0 0 0 0 0 0 78000 0 78750 0 0 0 258897.5 258898

947 11032113770 20/1 MD GAMAN MIA LATE ABUL HASEM ASIA BEGUM Aguandhi 04/2015-16 200 Nall 2.6200 36,074.78 36074.78 0 0 0 0 1703 0 0 0 0 0 0 0 0 0 0 0 20960 0 0 0 58737.78 Power AP

948 11032113771 20/1 MD KAUSAR MIA LATE ABUL HASEM ASIA BEGUM Aguandhi 04/2015-16 200 Nall 2.6300 36,212.47 36212.47 0 0 0 0 1709.5 0 0 0 0 0 0 0 0 0 0 0 21040 0 0 0 58961.97

949 11032213772 20/1 MONOARA BEGUMHUSBAND:

HOSSAIN ALI

LATE TOSIRUN

BEGUMAguandhi 04/2015-16 200 Nall 0.7500 10,326.75 10326.75 0 0 0 0 487.5 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 16814.25

950 11062113483 12/ga NASIR UDDIN Ambbor Ali Sabiya Khatun Parashilmandi 06/2015-16 30 Nall 15.0000 0 0 0 0 0 0 9750 0 0 0 0 0 0 0 0 0 0 0 116496 0 0 0 126246 126246

951 11052110219 39/KA MD. KAMAL HOSSAIN LATE NOMADDIN DELWARA BEGUM Kamaldi 05/2015-16 2283 Chala 1.5 0 0 0 0 0 0 975 0 0 0 0 0 0 0 0 0 0 0 8677.125 0 0 0 9652.13 9652

952 11052213741 90/KA AYESHA AKTER H MD SAHAJ UDDIN SABIRUN Ranidi 05/2015-16 587 Nall 8 0 0 0 0 0 0 5200 0 0 0 0 0 0 0 0 0 0 0 60494.4 0 0 0 65694.4 Power AP

953 11052113740 90/KA MD SHAHZ UDDINF LATE ALI BOX

PRODHAN

LATE MST JOBEDA

KHATUNRanidi 05/2015-16 587 Nall 8 0 0 0 0 0 0 5200 0 0 0 0 0 0 0 0 0 0 0 60494.4 0 0 0 65694.4

293146.9 293147

925 11062113373 HABIBUR RAHMAN Late Mofiz Uddin Halima Khatun

97500 0 187164.405 0 0 00 0 0 0 0 00 0 8482.5 0 0 0

33629

924 11052113116 ROB MIAH SAJOT ALI MUKTU BAN Tilchandi 0 0 0

52531.5 Power AP

926 11062113374 JAHEDUL Late Mofiz Uddin Halima Khatun Langurdi

28000 0 0 00 0 0 0 0 02275 0 0 0 0 0Langurdi 22256.5 0 0 0 0

0 52531.490 0 0 28000 0 00 0 0 0 0 00 0 0 2275 0 0

52531.49

927 11062113375 ASRAFULL ALAM Late Mofiz Uddin Halima Khatun Langurdi 22256.49 0

0 0 00 0 0 0 0 280000 0 0 0 0 022256.49 0 0 0 0 2275

0

MASIUR RAHMAN Late Mofiz Uddin Halima Khatun

52531.49

930 11062113378MD MOJIBUR

RAHAMAN

Late Mofizur

RahmanHalima Khatun

0 0 0 28000 0 00 0 0 0 0 00 0 0 2275 0 0

52531.49

929 11062113377 MOTHIUR RAHMAN Late Mofiz Uddin Halima Khatun Langurdi 22256.49

22256.49 0 0 0 0928 11062113376

0 26265.74

932 11062213380 MST SHAMMI AKTERMD MOMEN

BHUIYANMST HALIMA BEGUM

0 0 0 14000 0 00 0 0 0 0 00 0 0 1137.5 0 0

52531.49

931 11062213379 JAHANARA BEGUM Late Mofiz Uddin Halima Khatun Langurdi 11128.24

54707

0 0 0 28000 0 00 0 0 0 0 00 0 0 2275 0 0

26265.75

0

28000 0 0 00 0 0 0 0 02275 0 0 0 0 0

933 11062213381 HALIMA MOFIJ UDDIN LATE ROHIMA Langurdi 22256.49 0

14000 0 0 00 0 0 0 0 01137.5 0 0 0 0 0Langurdi 11128.25 0 0 0 0

420252

0

28000 0 0 00 0 0 0 0 02275 0 0 0 0 0Langurdi 22256.49 0 0 0 0

0 52531.49

Langurdi

167439.6

502184

Power AP

167170

167574.4

0 0 159366.609 0 0 00 0 0 0 0 00 0 8073 0 0 0937 11062113370 KASHEM Md. Lal mia Mst. jibon nesa Kahindi 0 0 0

0 0 00 0 0 0 0 159494.9240 0 0 0 0 00 0 0 0 0 8079.5939 11062113372 MD SAHZAHAN Md. Lal mia Jibon nesa Kahindi

0 0 00 0 0 0 0 159109.980 0 0 0 0 00 0 0 0 0 8060938 11062113371 YOUNUCH Lal mia mst. jibon nesa Kahindi

0 704074 7040740 0 0 292600 0 00 0 0 0 0 00 0 0 18200 0 0

51733.23 51733

941 11042113732

A.N.M MAZHARUL

HAQUE Mojibur Rahman Aysha Begum Atadi 304010 89264

0 0 00 0 0 0 0 205660 0 0 0 0 014006.17 16322.56 0 0 0 838.5940 11042213541 AYSHA BEGUM SADOT ALI ASIA BIBI Atadi

45336.91

136,011

Power AP

944 11042113779 SHAHAJAHAN MOHAMMAD ALI MOMELA Bazinabond 61291.81

0 0 00 0 0 0 0 123900 0 0 0 0 030645.91 0 0 0 0 2301943 11042213780 MAZEDA BEGUMHUSBAND: ABDUR

RAZZAKMOMELA BEGUM Bazinabond

134514

131389

0 0 90673.810 0 0 0 24780 00 0 0 0 0 00 0 0 0 4602 0



95

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


954 11062213724 Yes 69/KA PARVIN BEGUM HASIBUR NURBANU Kumarabag

06/201

5-16 83 Nall 2.1 0 0 0 0 0 0 1365 0 0 0 0 0 0 0 0 0 78000 0 15598.485 0 0 0 94963.49 Power AP

955 11062213725 No 69/KA RUJMIN F LATE HASIBUR PARIBON Kumarabag

06/201

5-16 83 Nall 2.11 0 0 0 0 0 0 1371.5 0 0 0 0 0 0 0 0 0 0 0 15672.7635 0 0 0 17044.26

956 11062213726 69/KA SHARMIN AKTER F HASIBUR RAHMAN PARIBON Kumarabag

06/201

5-16 83 Nall 2.11 0 0 0 0 0 0 1371.5 0 0 0 0 0 0 0 0 0 0 0 15672.7635 0 0 0 17044.26

957 11062213727 69/KA SURMIN F HASIBUR PARIVON Kumarabag

06/201

5-16 83 Nall 2.11 0 0 0 0 0 0 1371.5 0 0 0 0 0 0 0 0 0 0 0 15672.7635 0 0 0 17044.26

958 11062213268 65/KA LAILY BEGUM ABU TAHER BEDENA BEGUM Kumarabag

06/201

5-16 70 Nall 0.95 0 0 0 0 0 0 617.5 0 0 0 0 0 0 0 0 0 0 0 7056.4575 0 0 0 7673.96 Power AP

959 11062213269 65/KA BEDANA AKTER F ABDUL AJIJ ANWARA BEGUM Kumarabag

06/201

5-16 70 Nall 0.4 0 0 0 0 0 0 260 0 0 0 0 0 0 0 0 0 0 0 2971.14 0 0 0 3231.14

960 11062113270 65/KA ZIPU KHAN F LATE ABDUL AZIZ BEDENA Kumarabag

06/201

5-16 70 Nall 1.9 0 0 0 0 0 0 1235 0 0 0 0 0 0 0 0 0 0 0 14112.915 0 0 0 15347.92

961 11062113287 65/KA MONNAN MIA EBADULLAH BHUIYAN ROHIMA KHATUN Kumarabag

06/201

5-16 70 Nall 3.25 0 0 0 0 0 0 2112.5 0 0 0 0 0 0 0 0 0 0 0 24140.5125 0 0 0 26253.01

962 11062213092 65/KHA RUJINA AHSAN ULLAH JAHARUN BEGUM Kumarabag

06/201

5-16 70 Nall 5 0 0 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 37139.25 0 0 0 40389.25 40389

963 11062213093 65/KHA

MST SURRAIA

AKTERQ BABUL MIA

MST JAHARUN

BEGUM Kumarabag

06/201

5-16 70 Nall 5 0 0 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 37139.25 0 0 0 40389.25 40389

964 11062213629 65/GHA NASRIN AKHTER

MD JOYNUL ISLAM

JOYADDAR JAHANARA BEGUM Kumarabag

06/201

5-16 70 Nall 5 0 0 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 37139.25 0 0 0 40389.25 40389

965 11062213397 72/KA NARGIS OMOR ALI MONOYARA Kumarabag

06/201

5-16 87 Nall 9.5 0 0 0 0 0 0 6175 0 0 0 0 0 0 0 0 0 0 0 70564.575 0 0 0 76739.58 76740

54/KA 06/201

5-1613 Nall 5.46 0

52/KA 06/201

5-1611 Nall 6 0

70/KA 06/201

5-1685 Nall 7 0

52/KA 06/201

5-1611 Nall 2 0

54/KA 06/201

5-1613 Nall 1.56 0

70/KA 06/201

5-1685 Nall 2 0

52/KA 06/201

5-1611 Nall 3 0

54/KA 06/201

5-1613 Nall 2.74 0

70/KA 06/201

5-1685 Nall 3.5 0

52/KA 06/201

5-1611 Nall 3 0

54/KA 06/201

5-1613 Nall 2.74 0

70/KA 06/201

5-1685 Nall 3.5 0

970 11062113247 64/KA SHAH ALAM MOJLIS KAJI NURJAHAN Kumarabag

06/201

5-16 69 Nall 5 0 0 0 0 0 0 3250 0 0 0 0 0 0 0 0 0 0 0 37139.25 0 0 0 40389.25 40389

971 11062112877 78/KA

MD MOHSIN

BHUYA LATE ALMAS ALI

LATE NUR JAHAN

BEGUM Kumarabag

06/201

5-16 111 Nall 22 0 0 0 0 0 0 14300 1800 0 0 0 0 0 0 0 0 0 0 163412.7 0 0 0 179512.7 179513

59/KA

06/201

5-16 19 Nall 4.25 0

60/KA

06/201

5-16 20 Nall 5 0

61/KA

06/201

5-16 21 Nall 5.5 0

59/KA

06/201

5-16 19 Nall 4.25 0

60/KA

06/201

5-16 20 Nall 5 0

61/KA

06/201

5-16 21 Nall 5.5 0

52506

966 11062110563 JANY JAMAL BHUIYAN JAHANARA BEGUM Kumarabag 0 0

146096

Power AP

967 11062210566 JAHANARA BEGUM JAMAL BHUIYAN MOYCAN BEGUM Kumarabag 0 0 0

0 149117.1

343309

44912.85

0 0 0 137118.111 0 00 0 0 0 0 00 0 0 11999 0 0

74639.33

969 11062210564 MST PIARA BEGUM Md Kamal Hossain Jahanara BEGUM Kumarabag

0 0 68633.334 0 0 00 0 0 0 0 00 0 6006 0 0 0968 11062210565 SAHENA BEGUM Anwar Shikdar Jahanara Begum Kumarabag 0 0 0

0 0 41298.846 0 0 00 0 0 0 0 00 0 3614 0 0 0

119148.3238297

Power AP

119148.3

0 0 109560.788 0 0 00 0 0 0 0 00 0 9587.5 0 0 0

74639.33

972 11062113140 KAZI OBIDUL Late Kalu Kazi Karimunnesa Kumarabag 0 0 0

0 0 00 0 0 0 0 68633.3340 0 0 0 0 00 0 0 0 0 6006

0 0 00 0 0 0 0 109560.7880 0 0 0 0 00 0 0 0 0 9587.5973 11062113141 KAZI SAIDUL ISLAM Late Kalu Kazi Karimunnesa Kumarabag



96

Sl

NoID No.

Award

Book

No.



Land

Affected

(Decimal)

Additional

Grant For

Land(AGL)



CGNU

CSGT

RA

ROUAI

Total

Amount

Payable

AmountRemarks

Col


Col

20

Col

21

Col

22

Col

23

Col

24Col 25

Col


Col

33

Col

34

Col


51/KA

06/201

5-16 9 Viti 1 8,581.50

50/KA

06/201

5-16 9 Nall 3 0

975 11062212873 69/KHA MORJINA AFSOR UDDIN NUR JAHAN Kumarabag

06/201

5-16 83 Nall 3.17 0 0 0 0 0 0 2060.5 0 0 0 0 0 0 0 0 0 0 0 23546.2845 0 0 0 25606.78 25607

976 11062113752 75/KA

MUNAZ INBE

MAZID LAte Abdul Majid Vuia Hosneara Begum Kumarabag

06/201

5-16 109 Nall 2.63 0 0 0 0 0 0 1709.5 0 0 0 0 0 0 0 0 0 0 0 19535.2455 0 0 0 21244.75Power AP

977 11062113753 75/KA

AL MAZID ABUL

HASNAT MAMUN

ABDUL MAJID

BHUIYAN

HOSNE ARA

BEGUM Kumarabag

06/201

5-16 109 Nall 2.62 0 0 0 0 0 0 1703 0 0 0 0 0 0 0 0 0 0 0 19460.967 0 0 0 21163.97

978 11062213754 75/KA HOSNE ARA BEGUM

ABDUL MOJID

BHUIYAN LATE SURJOBANU Kumarabag

06/201

5-16 109 Nall 1.75 0 0 0 0 0 0 1137.5 0 0 0 0 0 0 0 0 0 0 0 12998.7375 0 0 0 14136.24

56/KA 06/201

5-1616 Nall 4.25 0

67/KA 06/201

5-1617 Nall 12 0

58/KA 06/201

5-1618 Nall 3.25 0

980 11062112989 71/KA FARID AHMED

LITONLate Motin Bhuyan Jomuna Begum Kumarabag

06/201

5-1686 Nall 2.125 0 0 0 0 0 0 1381.3 0 0 0 0 0 0 0 0 0 0 0 15784.1813 0 0 0 17165.43 Power AP

981 11062112990 71/KA FAISAL AHMEDLate Abdul Baten

BhuyanZomuna Begum Kumarabag

06/201

5-1686 Nall 2.125 0 0 0 0 0 0 1381.3 0 0 0 0 0 0 0 0 0 0 0 15784.1813 0 0 0 17165.43

982 11062113105 73/KA

MD JAHANGIR

ALAM BHUIYAN ABDUL LATIF MEHARUNNESA Kumarabag

06/201

5-16 91 Nall 9.75 0 0 0 0 0 0 6337.5 0 0 0 0 0 0 0 0 0 0 0 72421.5375 0 0 0 78759.04Power AP

983 11062113106 73/KA

MD JANE ALAM

BUIN ABDUL LATIF MEHARUNNESA Kumarabag

06/201

5-16 91 Nall 9.75 0 0 0 0 0 0 6337.5 0 0 0 0 0 0 0 0 0 0 0 72421.5375 0 0 0 78759.04

73/GHA 06/201

51691 Nall 3.75 0

74/GHA 06/201

5-1691 Pond 12 0

76/KA 06/201

5-16110 Pond 15 0

77/KA 06/201

5-16110 Viti 7 60,070.50

01/OBO 06/201

5-16110 Structure 0 0

327.9156 5838183 1118045 19497 0 0 182011 6000 0 0 0 0 0 0 240000 0 468000 216000 3360085 71874 95832 18000 0 0 0 11633532 11633532TOTAL AMOUNT (TK).

979 11062113079MD ABU SIDDIQUE

BHUIYANLate Abdul Based Vuia Late Farida Khatun

0 0 00 0 0 0 0 34283.550 0 0 0 0 00 8581.49 0 0 0 1950974 11062112871 ALI HOSSAIN ARJOT ALI AFSUN NESA Kumarabag

157518.1 157518

34331

157518

144843.075 0 0 00 0 0 0 0 012675 0 0 0 0 0Kumarabag 0 0 0 0 0

44815.04 44815

56545

495214.4 4952142250 3000 00 0 0 97500 0 312406.3880 0 0 0 0 00 60070.49 0 17550 0 2437.5984 11062113142MD GOLUM

SOROWAR

LATE HAJI SERAJOL

HAQUELATE FUL BANU Kumarabag



97

F. Additional Payment for Section 4 up to December 2019


Payment of Resettlement Grant for Non-titled APs Identified by Joint Verification Committee (JVC)

Water Treatment Plant Area (Section-4)

Mouza: Char Gandharbpur, Gandharbpur, Upazila: Rupganj, District: Narayanganj




98

AL HL WB CFS GT SC TP CGSLL RS BS SS CPRMF AEE BR LIP VH RA RRC STG SRG CGNUC SGT RARO UAI Total

1 12094145165 5112440015 6726811553308

Md Shahed Alam

Miah Late Nijam Uddin 11700.0011700

2 12094145224 5112440019 6726811553391 Md Ali Hossain Late Foyjuddin 48750.0048750

3 12094145152 5112440022 6726811554089 Md.Shohidul Hoque Late.Abu Taher 14900.00 28600.00 7800.0051300

4 12094145126 5112440048 6726811553984

Md Miaja Uddin

Bhuiyan Late.Aftab Uddin 1500.00 83850.00 600.00 136500.00222450

5 12094145023 5112440057 6726812556628 Mijanur Rahman Abdul Hamid Prodhan 28600.00 78000.00106600

6 12094145078 5112440058 6726812557193 Md Lutfor Rahman Late.Sayed Ali 8450.00 117000.00125450

7 12094145101 5112440067 6726811554672 Fazlul Haque Shaz Uddin Sha 3900.00 58500.0062400

8 12094145188 5112440079 6726811553889

Md Majibur

Rahman Late.Hesamuddin 20150.00 117000.00137150

9 12094145005 5112440083 6726812556826 Ayanal Haque Late.Shahabuddin 8450.00 97500.00105950

10 12094145154 5112440084 6726811553368 Md Hazrat Ali Mia

Late.Khobir Uddin

Mia 13000.0013000

11 12094145069 5112440086 6726811847801 Md.Aminul Haque Late.Ramiz Uddin 11700.0011700

12 12094145074 5112440096 6726811554313 Latif Late.Khabir Uddin 26000.00 156000.00182000

13 12094145189 5112440101 6726811553593 Mokter Hossain Lat. Lehaj Uddin 22900.00 23400.00 15000.00 132966.00 72000.00 4166.00 5555.00275987

14 12094145173 5112440102 6726811553383 Mosleuddin Mia Late. Shomser Ali 7150.007150

15 12094145098 5112440105 6726812557197 Abdur Rouf Mia Late. Momotaj Uddin 18200.0018200

16 12094145054 5112440108 6726812557144 Md Alala Hosen Mohammad Khan 11700.0011700

17 12094145065 5112440110 6726812556776 Md.Ali Hossain

Late.Suru

Mohammad 15600.0015600

18 12094145191 5112440122 6726811553580 Amanullah Bhuyain Piru Bhuiyan 6500.00 6500

19 12094145017 5112440130 6726812556609

Md Jahar Ali

Prodhan

Late.Md.Keramot Ali

Prodhan 14300.0014300

20 12094145167 5112440138 6726812556738 Sannaullah Vhoya Late.Abdul Razzak 4800.00 4550.00 1800.0011150

21 12094145112 5112440163 6726811555003 Billal Hossain Raizuddin Bepary 16900.0016900

22 12094145075 5112440183 6726811555136 Abdul Latif Jafor Ali 52650.00 97500.00150150

23 12094145080 5112440187 6726812556467 Mojibur Rahman Late.Asfot Ali 5850.005850

24 12094145031 5112440192 6716863667079 Md.Mukul Hossain Late.Md.Sona Mia 210155.61 240000.00 72000.00 8625.00 11500.00542281

25 12094145013 5112440193 6726812556322 Yeacub Ali Prodhan

Late.Abdul Ali

Prodhan 3000.00 39000.00 300.00 74989.21 180000.00 72000.00 2475.00 3300.00375064

26 12094145039 5112440194 6726812556557 Rasel

Mohammad Dulal

Mia 4600.00 2700.00 88750.74 15000.00 78000.00 72000.00 4755.00 5715.00271521

27 12094145001 5112440196 19676826011638235

Md Dalour Hossain

Bhuiyan Late. Kofil Uddin 90858.81 2781.56 3708.7597349

28 12094145045 5112440197 6726812557466 Habibullah Shahajahan Fokir 101423.79 65899.60 180000.00 72000.00 5280.00 7040.00431643

29 12094145068 5112440198 6726812556700 Md Anwar Hossain Shahidullah 2800.00 1200.00 27836.90 120000.00 72000.00 918.75 1225.00225981

30 12094145021 5112440199 6726812556399 Safikul Islam Abdul Awoul 800.00 600.00 96694.40 165259.23 15000.00 240000.00 72000.00 11286.94 14424.25616065

31 12094145004 5112440201 6726812556318 Tofazzal Hossain

Late. Saijuddin

Prodhan 33150.00 211929.71 72000.00 6994.69 9326.25 4539.08337940

32 12094145063 5112440202 672681255677 Shaheenul Kabir Abdul Gani Prodhan 15600.00 227834.39 72000.00 7239.38 9652.50 9675.00342001

33 12094145010 5112440207 6726812842642

Md.Rabiullah

Prodhan Alauddin Prodhan 62718.24 90000.00 72000.00 2070.00 2760.00229548

34 12094145052 5112440209 6726812556313 Abdul Sather

Late. Maizuddin

Prodhan 23400.00 90583.55 180000.00 72000.00 2989.69 3986.25372959

35 12094145182 5112440210 6726812557202 Md.Bellal Hossain Late.Abdur Rahman 141573.77 15000.00 6270.00 7735.00170579

36 12094145096 5112440213 6726812556319 Amjad Prodhan

Late.Mainuddin

Prodhan 47265.92 156000.00 72000.00 1560.00 2080.00278906

37 12094145002 5112440217 6726812556614 Md. Leton Prodhan Late. Baten Prodhan 12350.00 216786.96 240000.00 72000.00 7155.00 9540.00 557832

38 12094145016 5112440218 6726812556338 Shafeullah Prodhan

Late. Abdul Rashid

Prodhan 209969.76 156000.00 72000.00 6930.00 9240.00454140

39 12094145047 5112440219 6726812556886 Shajahan Fakir Late. Monir Uddin 10200.00 2700.00 443319.14 70000.00 136500.00 72000.00 22090.63 26537.50783347

40 12094145076 5112440222 6726812556620 Shamim Prodhan

Abdul Motaleb

Prodhan 39000.00 87260.16 72000.00 2880.00 3840.00 3000.00207980

41 12094145007 5112440223 19956726812005578 Md.Mabbub Abu Salam 122709.60 4050.00 5400.00132160

42 12094145006 5112440224 6726812847984 Alauddin Late. Sur Mohammad 6000.00 900.00 251192.99 15000.00 58500.00 72000.00 9521.25 12070.00425184

43 12094145088 5112440229 6726812557467 Mohammad Ali Late.Abdul Hekim 8900.00 41600.00 6000.00 231389.13 10000.00 72000.00 8583.13 11027.50389500

44 12094145050 5112440233 6726812556366 Bellal Hossain Sirajul Islam 19500.00 85953.53 240000.00 72000.00 2836.88 3782.50424073

45 12094145019 5112440243 6726812556392 Kobir Hossain Abdul Awoul 1700.00 18850.00 1800.00 163602.95 109775.75 120000.00 72000.00 9339.38 12452.50509521

46 12094145057 5112440294 6726812556654 Homayan Prodhan Late. Can Miah 1800 23400 900 129981 58500 4290 5720224591

47 12094145014 5112440302 6726812556641

Amir Hossain

Prodhan

Late.Binor Ali

Prodhan 14300.0014300

48 12094245158 5212440060 6726811554329 Mariam

Late.Alauddin

Bhuiyan 18200.00 39000.0057200

49 12094245015 5212440154 6726812556818 Mst Rehena Begum Late Nasir Uddin 6500.00 6500

50 12094145162 5112440120 6726811553446 Md Anawar Ali Late.Pocha Mia 18850.00 18850

51 12094145114 5112440002 6726811553561 MD KORSHED ALAM MD. SIDDIK MIAH 55250.00

55250

NameFather's/Husband

Name

Amount in BDT

RemarksSl. No. AP ID SES No. NID No.



99


5212094155238 5112440005 2006727701118216 Md. Tarek Bhuiyan

Late Alauddin

Bhuiyan 22750.00 240000.00 3588.75266339

53 12094145207 5112440014 6726811555155 MD SIRAGUL ISLAM LATE. ALI HOSSAIN 31850.00 31850

5412094145033 5112440020 6726812556342 DELOAR PRODHAN

LATE SHAHIDULLAH

PRODHAN19500.00 97500.00 117000

55 12094145202 5112440021 6726811554668 MD ARAB ALI LATE. SONGSER ALI 32500.00 32500

56 12094145056 5112440028 6726811554563 ABDUS SAMAD LATE. NEWYAJ ALI 13000.00 13000

57 12094145150 5112440036 6726811554047 MOJIBOR RAHMAN LATE.KORAM ALI 3900.00 78000.00 81900

5812094145024 5112440038 19676726812000003 ALI AJGOR LATE. AINUDDIN

21450.00 72000.0093450

59 12094145184 5112440041 6726811553971MD ANWAR

HOSSAIN

LATE GOLAM

MOHAMMAD 5300.00 13650.00 4800.00 58500.0082250

6012094145186 5112440044 6726811555110

ANISUR RAHMAN

RONIAMINUL HAQUE

19500.0019500

61 12094145178 5112440050 6726811553969ABDUL HYE

BHUYANLATE.JAFOR ALI

3000.00 35750.00 300.0039050

6212094145011 5112440051 6726812556766

MD JALAL UDDIN

BHUIYANLATE. RAJOT ALI

40300.0040300

63 12094145092 5112440052 6726811553839 MD ALI AKBORLATE MD.

NONURUDDIN 12350.0012350

6412094145138 5112440055 6726811553980

MD AFAZUDDIN

BAUHYANAPTAB UDDIN

9750.00 39000.0048750

65 12094145018 5112440069 6726812556093 Md.Murshed Alom Late .ABDUR RASHID19500.00

19500

66 12094145102 5112440076 6726811554967 HUMAUN BHUIYANABDUL LATIF

BHUYAN 37700.00 37700

67 12094145131 5112440078 6726811553956 MD JAKIR HOSSAIN GOLAM KEBRIA 8450.00 8450

68 12094245012 5112440094 6726812556835 KOD BANU LATE SAHADULLAH 13650.00 39000.00 52650

69 12094145008 5112440098 19636726812556407 KHALIL LATE. ABDUL AZIZ6500.00 6500

7012094145177 5112440107 6726811553824 MD RASHID MIA

LATE MD. KHABIR

UDDIN 34450.0034450

71 12094145174 5112440113 6726811553818 MD MUZIBUR RAHAMALATE. KHOAZ UDDIN 22750.00 22750

72 12094145027 5112440117 6726812556801MD MUJJAMEL

HAQUE

LATE MD. CHAN

MIAH 6500.00 6500

73 12094145148 5112440127 6726811554980 PAROSH ALI LATE. DAUD MIA 31850.00 156000.00 187850

74 12094145185 5112440128 672681155 MD NASIR UDDINLATE. MD. BASIR

UDDIN 63700.00 63700

75 12094145120 5112440137 6726811553611 MD ARAB ALI MIAH LATE SHAHABUDDIN 16900.00 117000.00 133900

76 12094145022 5112440144 6726812556555 JAANGIRLATE. SAMSUDDIN

(SAMA) 6500.00 97500.00 104000

77 12094145121 5112440148 6726811444753

MOHAMMAD

SIRAZUL ISLAM

MIAH

LATE. ABDUS SALAM

28600.00 37050.00 31200.00 136500.00

233350

78 12094145225 5112440178 6726811553381 HABIBUR RAHMAN Late Foyzuddin 18850.00 18850

79 12094145081 5112440182 6726811555240MOHAMMAD

NASIR UDDIN

LATE. MD. GAZI

RAHMAN 3900.00 97500.00 101400

8012094145091 5112440189 6726812556417

ABDUL RAZZA

BHUYIAN

LATE. KAMIJ UDDIN

BHUIYAN 17550.0017550

8112094145066 5112440195 6726812556658 MAFIZUL PRODHAN

LATE CHAN MIAH

PRODHAN 11700.00 107939.00 120000.00 58500.00 72000.00 3562.50 4750.00378452

8212094145217 5112440203 6726812842776 MD ISHAK MIA

LATE ALI AHMMOD

BAPARI 5850.00 285416.95 72000.00 11090.63 14787.50 4300.00393445

8312094145190 5112440205 6726812556357

SHOWKOTH ALI

BHUYIAN

LATE EDRIS ALI

BHAIYAN 99985.60 180000.00 72000.00 3300.00 4400.00359686

8412094145133 5112440208 6726812556655

SAMAUAN

PRODHAN

Late. Can Mia

Prodhan 18850.00 116983.15 240000.00 136500.00 72000.00 3861.00 5148.00593342

8512094145111 5112440214 6726811554188 ABUL HOSSAIN LATE ABDUL KADIR

13800.00 102700.00 30300.00 212696.64 72000.00 7020.00 9360.00 8125.00456002

86 12094145147 5112440220 6726812556380 HAMIDUR RAHMAN NUR MIA 36400.00 36400

87 12094145220 5112440212 672681256639MD AKTER

HOSSAIN PRODHANLATE. FAZAR ALI 2500.00 26000.00 2700.00 147706.00 180000.00 72000.00 4875.00 6500.00 442281

88 12094245222 5112440221 6726812556383 Maksuda Begum Late.NURU MIA 10500.00 6000.00 73540.55 58500.00 2427.19 3236.25 154204

8912094145094 5112440226 198367268120001

MD YEAR HOSSAIN

PRODHAN

ABDUL RASHID

PRODHAN 164294.52 240000.00 72000.00 5422.50 7230.00488947

90 12094145041 5112440236 6726812557001 OLI ULLAH MIAH LATE. DOLIL UDDIN 17550.00 136500.00 154050

9112094145164 5112440242 6726811553312

MD SHAHDAT

HOSSAINLATE. SOMSER ALI

25350.00 97500.00122850

9212094145037 5112440247 6726812556433 JOHOR ALI

LATE. ABDUL AZIZ

BHUIYAN 19500.00 58500.0078000

9312094145204 5112440255 6726811553908 MD MOMEN KABIR

LATE. HAZI ABDUL

JALIL 16250.0016250

9412094145205 5112440292 19656726811001132 MD ABDUL KADIR BHUY

LATE. MD. ABDUL

BHUIYAN 8450.00 78000.0086450

9512094145086 5112440310 6726812556003

MD ANWARUL

ISLAMLATE. SIRAJUL ISLAM

115050.00 156000.00271050

96 12094145198 5112440311 6726811555005 ABU SAYEDLATE. ABDUR

RAHMAN 96200.00 136500.00 232700

9712094245116 5212440090 6726812556803 RUKSHANA AKTER NAZRUL ISLAM

22750.00 117000.00139750

98 12094245090 5212440188 6726811553394 SUFIA BEGUM LATE. OHID ALI 7800.00 78000.00 85800

99 12094155003 511244020112 6726812557439MD SERAZUL ISLAM

BUIAN

LATE. MD. ANAYET

ALI BHUIYAN (ENU) 120000.00 1410.95 121411

10012094155020 511244020311 19916726812000012 MD BULBUL DULAL MIAH

180000.00 750.00180750

10112094155053 511244020313 19976726812000036 SHAHIN SHOR ALI

240000.00 1080.00241080

102 12094155029 511244022211 6726812556694 SAIJOR ALI MD. LIAKOT ALI 120000.00 1800.00 121800

10312094145229 5112440322 6726812556703 KHORSHED ALAM

MD. SUKKUR

MAHMUD 40903.20 1350.00 1800.0044053

10412094165226 5112440192 19756716863000014 Md. Mojibar Late Nasir Uddin

72000.00 72000

105 12094165227 5112440192 6726812556769 Md. Shohel Hossain Md. Aowal 72000.00 72000 Wage

10612094165223 5112440199 19926726811000024 Delower Hossain Amir Hossain

72000.00 72000 Wage


Name

Amount in BDT




100


107 12094165240 5112440005 63726811554925 Deepu Bhuiyan Nuruzzaman Bhuiyan 72000.00 72000 Wage

108 12094165239 5112440243 6726811554961 Nurujjaman Lutfar Rahman 72000.00 72000 Wage

109 12094145035 5112440001 6726812847948 ABDUL AOWALLATE YEAD ALI

PROTHAN 39,000 39,000 Wage

110 12094145140 5112440003 6726811554039AMIR HOSSAIN

PRODANLATE PARESH ALI 22,100 22,100

111 12094145107 5112440004 6726811553529 IBRAHIM MIA LATE ABDUL KADIR 12,050 29,900 27,600 69,550

112 12094145146 5112440007 6726812557190MD

SHAHIDULLAHLATE SHIUDDIN 14,950 97,500 112,450

113 12094145176 5112440008 6726811553807MD SHORUZ

MIAHMD. Younos ALI 29,900 29,900

114 12094145127 5112440012 6726811553929MOKTAR

HOSSAINABDUL ROSHID 36,400 36,400

115 12094145095 5112440017 6726812556466 LUTFUR

RAHAMANLATE ABDUL BAREK 3,000 13,000 600 16,600

116 12094145179 5112440023 6726811553692 SURJAT ALI LATE. SORAFOT ALI 39,000 58,500 97,500

117 12094145151 5112440027 6726811554094 AMZAD HOSSAIN LATE. GOHON ALI 20,150 58,500 78,650

118 12094145145 5112440029 6726811555157MOHAMMAD

SHAMIM

LATE. MOHAMMAD

ABU TAHER20,800 97,500 118,300

119 12094145040 5112440031 6726812556329SHERAZ

PRODHAN

LATE. MD TAHER ALI

PRODHAN13,000 13,000

120 12094145108 5112440033 6726811554197 AMANULLAH MIA LATE. ABDUL KADIR 41,600 41,600

121 12094145034 5112440039 6726812556661MD AFJAL HOSSAIN

PRODHAN

LATE CAN MIAH

PRODHAN2,800 24,050 900 58,500 86,250

122 12094145156 5112440040 6726811553724 SHAHIDULLA MIA LATE SAMSUDDIN 20,800 78,000 98,800

123 12094145028 5112440043 6726812556656HABIBUR

PRODHAN

LATE. CHAN MIAH

PRODHAN 20,800 117,000 137,800

124 12094145073 5112440054 6726811554785 ZAMAL UDDIN KAMIZ UDDIN 20,800 20,800

125 12094145032 5112440056 6726812556631

MOJAMMAL

HAQUE

PRODHAN

MD.ABDUL HAMID

PRODHAN19,500 78,000 97,500

126 12094145141 5112440062 6726811554093

KABIR HOSSAINLATE. MD. ABU

TAHER17,550 78,000 95,550

127 12094145103 5112440063 6726811554561MD RAFIQUL

ISLAMLATE. NAYWAZ ALI 6,500 6,500

128 12094145062 5112440065 6726812557471 HANIF PRODHAN MONNAF PRODHAN 43,550 58,500 102,050

129 12094145058 5112440066 6726811554628

SAMSUZZAMAN LATE NURUL ISLAM 11,700 11,700

130 12094145129 5112440070 6726811554646ALTAF HOSSEN

PRODENFOJON ALI PRODAN 14,300 78,000 92,300

131 12094145132 5112440071 6726811554649ALI HOSSEN

PRODHANFOJON ALI PRODAN 15,600 15,600

132 12094145044 5112440073 6726812556690MD JAMAN

PRODHAN

LATE. AMIN UDDIN

PRODHAN39,000 39,000

133 12094145099 5112440077 6726811554971 MOTIUR RAHMAN LATE. ABDUL LOTIF 5,700 11,700 13,500 30,900

134 12094145168 5112440080 6726811555367MD HUMAUN

KABIRLATE.KAMIJ UDDIN 57,850 57,850

135 12094145083 5112440081 6726812557003SHAHIDULLAH

MIALATE. DOLIL UDDIN 7,150 7,150

136 12094145025 5112440088 6726811553922HARUN AR

RASHIDLATE TAHER ALI 9,100 78,000 87,100

137 12094145082 5112440097 6726812557046SALEH

AHAMMADLATE. BASIR UDDIN 34,450 78,000 112,450

138 12094145210 5112440099 6726812556499 KABIR HOSSAIN LATE.WAJ UDDIN 2,600 136,500 139,100

139 12094145149 5112440103 6726811554010 ALI HYDER HAFIZ UDDIN

PRODHAN26,650 26,650

140 12094145172 5112440106 6726811553748 MD ZAJ 7MIA LATE. LAL MIAH 82,550 82,550

141 12094145049 5112440112 6726812556839MD SHAFIKUL

ALAMLATE. KHABIR UDDIN 11,050 136,500 147,550

142 12094145089 5112440115 6726812556919 MANIR HOSSAIN AZIM UDDIN 35,750 35,750

143 12094145170 5112440116 6726811553791ABDUL MANNAN

AZAD

LATE. MOHABBAT ALI

PRODHAN11000.00 46,150 1,500 58,650

144 12094145135 5112440118 6726811554054SIDDIQURE

RAHMANLATE AROB ALI 11,700 11,700

145 12094145128 5112440119 6726811554644AMAN ULLAH

PRODANFAZON ALI PRODHAN 8,450 8,450

146 12094145113 5112440124 6726812556600 JOHIRUL HOQ LATE SAH UDDIN 11,700 11,700

147 12094145144 5112440131 44404040106 10870 ABUL KASHEM LATE KAFIL UDDIN 19,500 19,500 39,000

148 12094145100 5112440134 6726811554670 SOFIULLAH SHAHAJ UDDIN 3,900 58,500 62,400

148 12094145131 5112440078 6726811553956 MD JAKIR HOSSAIN LATE GOLAM KEBRIA9,750.00 97,500.00

107,250.00

149 12094145123 5112440089 6726811554906 ALAMGIR LATE JOYNAL ABEDIN7,800.00 117,000.00

124,800.00

149 12094145106 5112440136 6726811555004 AHMAD ALIATE.RAIZUDDIN

UDDIN BAPARY24,050 24,050

150 12094145180 5112440142 6726811553762 MD FORMAN MIA LATE. ALABODIN 11,700 78,000 89,700


Name

Amount in BDT




101


151 12094145166 5112440143 6726811553338 ABDUL MANNANLATE MD. LAIS

UDDIN16,250 16,250

152 12094145139 5112440147 6726811553967 ABUL HASEM LATE. JAFOR ALI 600.00 14,300 1,200 16,100

153 12094245197 5112440149 6726811554077 ANOWARA BEGUM LATE ABUL HOSSAIN 15,600 97,500 113,100

154 12094145163 5112440150 6726811553870 MD HAZIBUR LATE YOUNUS ALI 14,950 14,950

155 12094145043 5112440151 6726812556781 SAHAB UDDIN LATE ABDUL ALI 6,500 97,500 104,000

156 12094145048 5112440152 6726812556495MOKTER

HOSSAIN

LATE OAJ UDDIN

BEPARI6,500 97,500 104,000

157 12094145137 5112440156 6726811553981MD AMANULLAH

BHUIYAN

LATE APTAB UDDIN

BHUIYAN35,100 35,100

158 12094145109 5112440164 6726811554978 AMIR HOSSAINLATE TOFAZZAL

HOSSAIN4,550 4,550

159 12094145064 5112440169 6726811555504 MEHER ALI LATE. KOFIL UDDIN 13,000 13,000

160 12094145218 5112440170 6726812556763MD

SHAHIDULLAH

LATE. SUKKUR

MASUD33,150 33,150

161 12094145241 5112440175199767268

11005000MD ISOB ALI Md. Abdul Latif 33,800 175,500 209,300

162 12094145143 5112440177 6726811554634 SHAHR ALI LATE KAFIL UDDIN 16,900 78,000 94,900

163 12094145134 5112440179 6726811554160 ABUL HOSSAINMAMATAJ UDDIN

BHUIYAN16,250 16,250

164 12094145104 5112440180 6726811554601

MD SAMSUDDIN

(SAMSUL

HAQUE)

LATE. MAHIJODDIN 6,500 39,000 45,500

165 12094145105 5112440181 2617218674458 MOHAMMAD ALI LATE RAISEUDDIN 18,200 18,200

166 12094145026 5112440186 6726812556346BELAETH

HOSSAINLATE. ABDUL KORIM 29,900 39,000 68,900

167 12094145153 5112440191 6726811851333 SIRAJ MIA SIRAJ MIAH 18,850 136,500 155,350

168 12094145060 5112440204 6726811555119MOHAMMAD

ALAMMOHAMMAD ALI 53,300 53,300

169 12094145046 5112440211 6726812556642DELOWAR HOSSAIN

PRODHANFAJAR ALI 2,600 10,400 2,100 119,277.07 240,000 72,000 3,651.56 4,868.75 454,897

170 12094145070 5112440225 6726812847859 SALIM SHAHJAHAN FAKIR 184,020.94 164,635.38 78,000 72,000 10,934.06 14,578.75 524,169

171 12094145059 5112440227 6726812556391 KHOKON RAHMAN NUR MIAH 259,838.20 72,000 7,462.50 9,950.00 3,000 352,251

172 12094145093 5112440232 6726812847955MD KHORSHED

ALAMLATE EJJOT ALI 6,500 6,500

173 12094145061 5112440237 6726812556401 SHAALAM LATE. ABED ALI 48,100 58,500 106,600

174 12094145077 5112440239 6726812556473MOGIBUR

RAHMAN BUYEA

LATE. KAMIJ UDDIN

BHUIYAN36,400 36,400

175 12094145084 5112440240 6726812556424 JALAL UDDDINLATE, TAIJUDDIN

MIAH19,500 97,500 117,000

176 12094145079 5112440245 6726811555134MD SOLMAN

HOSSEN

LATE GULAM

MOHAMMUDA5,200 78,000 83,200

177 12094145009 5112440251 6726812556921 ABDUL ALI LATE. ALIM UDDIN 9,750 156,000 165,750

178 12094245087 5112440252 6726812556414 JAHANARA BEGUMLate. MD. BOJLUR

RAHAMAN16,250 39,000 55,250

179 12094145030 5112440253 6726812556436 JAHIDUL ISLAMMD. BAJLOR

RAHMAN15,600 58,500 74,100

180 12094145085 5112440300 19956726812005900

MD

KAMRUZZAMAN

ASHIK

LATE. ODUD MIAH 9,750 39,000 48,750

181 12094145036 5112440307 6726812557024 TORAB ALI MIALATE. MOKBUL

HOSSAIN45,500 45,500

182 12094145071 511244020211 6726812556617 JAKIR HOSSAINLATE MOTALEB

PRODHAN59,800 59,800

183 12094155042 511244020212 19916726812000000 ARIF ABUL HASEM 40,300 72,000 2,220 114,520

184 12094155115 511244020312 6726812556704 ABDUL AWALLATE ABDUR

RAHMAN180,000 750 180,750

185 12094155097 511244022711 6726812556381 RUBEL HOSSEN NUR MIAH 180,000 1,800 181,800

186 12094145195 5112440308 6726811553779

MOHAMMAD

JAHANGUIR

ALAM

LATE. NURUL ISLAM 49,400 49,400

187 12094145231 5112440319 67268125568817MD. NAYAN

PRODHAN

ABDUL BATEN

PRODHAN71,580.60 72,000 2,362.50 3,150.00 3,950 153,043

188 12094145234 5112440318 6726812556302JOYNAL ABEDEN

PRODHAN

ABDUL RASHID

PRODHAN156,055.45 240,000 72,000 4,777.50 6,370.00 479,203

189 12094145230 5112440320 19906726812000000 MD. JEWEL PARVES MD. JAHIRUL ISLAM 73,625.76 156,000 72,000 2,430.00 3,240.00 307,296

190 12094145228 5112440321 6726814570855MD SHAFIQUAL

ISLAMLate Korom Ali 108,166.24 3,570.00 4,760.00 116,496

191 12094155237 511244021412 6726811553531 NABIR HOSSAIN ABUL HOSSAIN 96,000 2,100 98,100

192 12094155232 511244021413 6710663101871 MD. JOSIM UDDIN MD. ABUL HASEM 60,000 2,775 62,775

193 12094155233 511244021414 1218581824860 ABU KALAM ABUL HOSEN 96,000 2,370 98,370

19412094165235 5112440318 19986727702123500 MD. IMON ABUL KALAM 72,000 72,000


Name

Amount in BDT




102


19512094165236 5112440318 6726811553303 ABDUL LATIF BOSOR UDDIN 72,000 72,000

196 12094145193 5112440009 6726811555055 ABDUS SABUR LATE. ABDUL RAHIM 19,500 19,500

197 12094145243 5112440010 6726811554155 MD NURUL HAQUE SHAIZUDDIN PRODHAN 23,400 23,400

198 12094145169 5112440011 6726811554327 AKTER HOSSAIN LATE. SUFUL UDDIN 7,150 7,150

199 12094145171 5112440018 19916727701121500 MD ARIF MIA MD. LOTIB MIAH 28,600 28,600

200 12094145216 5112440024 6716863670329 MD AUYAL MIA LATE FAZIR ULLAH 31,200 39,000 70,200

201 12094145136 5112440025 1996672770107870 MD RASEL BHUYAN LATE. ZAMAN VUIYA 9,750 9,750

202 12094145212 5112440026 9566726811554560 MD. AMAN ULLAH MIAH LATE. NEWYAJ ALI 9,750 9,750

203 12094245067 5112440032 6726811851373 RAZIA BEGUMLATE. KOFIL UDDIN

PRODHAN28,600 58,500 87,100

204 12094145183 5112440034 6716863670339 MD SHAH ALAM LATE MD. RAHAT ALI 20,150 156,000 176,150

205 12094145125 5112440035 6726811553996 AWLAD HOSSAIN MOMTAZ UDDIN 43,550 43,550

206 12094145175 5112440037 6710443830846 FEROZ MIYA LATE. YOUNUS MIA 11,700 11,700

207 12094145110 5112440042 6726811554187 SHAH ALAM MIA LATE. ABDUL KADIR 52,000 52,000

208 12094145200 5112440045 6726811553802MD NAZIMUDDIN MIAH

MASTERLATE. MD. YOUNOS ALI 12,350 12,350

209 12094145119 5112440059 6726811554620 TOMIZUDDIN LATE. BABOR ALI 40,300 40,300

210 12094145211 5112440061 6726811553985 NASIR ULLAH BHUIYAN ABTAB UDDIN 9,750 58,500 68,250

211 12094145055 5112440064 6726811554755 MD. SHOHIDUL ISLAM LATE. SHOFIULLAH 3,250 39,000 42,250

212 12094145194 5112440068 6726812556497 TARA MIA LATE. WAJ UDDIN BAPARY 17,550 17,550

213 12094145201 5112440074 6726811555502 SIRAZUL ISLAM LATE. AZIM UDDIN 13,000 58,500 71,500

214 12094145160 5112440082 6726811553812 MD AMIR HOSSAIN LATE. NASIR UDDIN 36,400 58,500 94,900

215 12094145187 5112440085 6726812556218 JOHER UDDIN BELAL PRODHAN 22,750 78,000 100,750

216 12094145209 5112440087 6726812556354 ATEKUR RAHMAN LATE. ASMOT ALI 11,050 11,050

217 12094145213 5112440092 6726811554546 MOHIZ UDDIN LATE. KAMIJ UDDIN 27,950 117,000 144,950

218 12094145122 5112440100 6726811554169 ANWAR ALI LATE. CHAN KHAN MUNSI 2,800 9,750 900 97,500 110,950

219 12094145124 5112440109 6726811553530 MD SIRAJUL ISLAM LATE. MD. TAHER 14,950 14,950

220 12094145192 5112440111 981672681100001 MD LOTFAR RAHMAN LATE. JALAL UDDIN 40,300 40,300

221 12094145072 5112440114 6726812556455 SIRAZ UDDIN PRODHAN LATE. PUAI PRODHAN 9,100 9,100

222 12094145214 5112440121 6726811554836 SHAHID ULLAH LATE ABDUL KADIR 4,000 6,500 2,100 12,600

223 12094145038 5112440123 20006727702122144 ABDULLA PRODHAN LATE HABIB ULLAH 14,300 117,000 131,300

224 12094145245 5112440125 2693015009179 MD KASHEM SAIZUDDIN 11,700 11,700

225 12094145196 5112440126 6726811555304 MD HALIM MIA LATE. MD. ABDUL MIAH 20,800 136,500 157,300

226 12094145181 5112440129 6726811553763 MD FORHAD MIA LATE. ALABODI 13,000 58,500 71,500

227 12094145219 5112440132 6726811553767 ABDUL BATEN LATE. SOFUL UDDIN 7,150 7,150

228 12094145203 5112440133 6726812556581 KHORSHID ALOM LATE GIYAS UDDIN 7,150 7,150

229 12094145118 5112440135 6726811553833 MD MOGUL HOSSAIN MD. YOUSOF ALI 19,500 19,500

230 12094145221 5112440139 6716879792008 MD RATAN MIAH LATE. MALA BOX 18,200 39,000 57,200

231 12094145155 5112440141 6726811851332 MD SAFI UDDIN MIA LATE DIDAR MIAH 11,050 11,050

232 12094145161 5112440145 6726811851407 ABUL HASHEM AZADLATE. MOHABBOT ALI

PRODDAN17,550 17,550

233 12094145244 5112440146 9138504510 ABDUL HAQUE LATE. SAIJUDDIN 2500.00 5,200 600 8,300

234 12094145117 5112440153 6726811553777 MD HAZRAT ALI LATE YOUSUF ALI 13,000 13,000

235 12094145142 5112440155 6726811554655 IQBAL HOSSEN LATE AMBOR ALI PRODAN 13,650 13,650

236 12094145199 5112440157 6726811555311 MOHAMMAD ALI LATE. ALEK MIA 9,100 39,000 48,100


Name

Amount in BDT




103


237 12094145248 5112440185 6726811554998 ILLAL HOSSAIN LATE.RAIZUDDIN BEPARI 16,900 16,900

238 12094145208 5112440248 6726811555226MOHAMMAD SHOFIUL

ALAMLATE. CHAN MIA 13,000 13,000

239 12094145051 5112440250 19836726812556900 SOLAIMAN MD. WALI ULLAH 8,450 78,000 86,450

240 12094145157 5112440260 6726811553395 MD HASAN MIA LATE AFTAB UDDIN 11,700 11,700

241 12094145159 5112440273 6726811553412 ABDUL HALIM LATE. ABYEDULLAH 20,150 136,500 156,650

242 12094145206 5112440296 6726811554027 SALIM MIA MD. ABDUL KADIR 14,950 97,500 112,450

243 12094145246 5112440312 6726812556332 MD HAZRAT PRODHANLATE. MAHIN UDDIN

PRODHAN57,850 78,000 135,850

244 120941652475112440243

6726812556308NURAY ALAM Md. Abdul Sattar

72,000 72,000

245 12094165250511244020212

19906726812000006Md. Arif Housin Md. Mojibar Rahman

72,000 72,000

246 12094165249511244020312

20006726812005184Anik Late Kabir Hossain

72,000 72,000

247 12094165242 511244020313 19916726811000001 Md. Masud Rana Ahmed Ali 72,000 72,000

250 12094145261 5112440016 6726811554035 Rajob Ali Reshim Ali Prodhan 5,200 5,200

251 12094145215 5112440185 6726811553462 Md.AKter Hossain Late Showkot Ali 9,100 9,100

252 12094165251 5112440199 6716863668881 Md Shahin MiaMir.Md.Taizuddin

Ahmmed72,000 72,000

253 12094165253 5112440226 19926726811000016Muhammadd

Palash MahamudMd. Mozibor Rahman 72,000 72,000

0 0 0 0 0 14,300 0 0 0 0 0 0 360,000 0 0 0 0 0 0 0 0 0 0 0 374,300Total


Name

Amount in BDT




104

G. New Structure Photos at Section 4

DHAKA WATER SUPPLY AND SEWERAGE AUTHORITY

Dhaka Environmentally Sustainable Water Supply Project (DESWSP)

Section-4

Mouza: Char Gandharbpur, Gandharbpur, Upazila: Rupgonj, District : Narayanganj



105



106



107



108



109

H. LIRP Payment (December 2019)


Investment Grant payment for affected persons who received training under Livelihood and Income Restoration

Program

Water Treatment Plant Area (Section-4)

Mouza: Char Gandharbpur, Gandharbpur, Upazila: Rupganj, District: Narayanganj


Sl.

No

.

AP ID SES No. NID No. Name Father's/Husban

d Name

Amount in

BDT

Investment

Grant

1 2 3 4 5 6 7

24 1209414508

6

511244031

0 6726812556003

Md

Anwarul

Islam

Late Sirajul

Islam 20,000.00

25 1209414514

4

511244013

1

444040401061087

0

Abul

Kashem

Late Kofil

Uddin 20,000.00

26 1209414510

0

511244013

4 6726811554670 Sofiullah

Shahj Uddin

Saha 20,000.00

27 1209414513

1

511244007

8 6726811553956

Md. Jakir

Hossain

Late Gulam

Kibria Toto

Mia

20,000.00

28 1209414514

3

511244017

7 6726811554634 Shahr Ali Late.Kafil Uddi 20,000.00

29 1209424519

7

511244014

9 6726811554077

Anwara

Begum

Late Abul

Hossain 20,000.00

30 1209414504

8

511244015

2 6726812556495

Mokter

Hossain

Oyaj Uddin

Bepari 20,000.00

31 1209414524

1

511244017

5

199767268110050

00 Isob ali Abdul Latif 20,000.00

32 1209414512

3

511244008

9 6726811554906 Alamgir

Late Joynal

Abedin 20,000.00

33 1209414507

5

511244018

3 6726811555136 Abdul Latif Jafor Ali 20,000.00

34 1209414502

6

511244018

6 6726812556346

Belayet

Hossain Late.Karim 20,000.00

35 1209414515

3

511244019

1 6726811851333 Siraj mia

Late Songser

Ali 20,000.00



110

Sl.

No

.


d Name

Amount in

BDT

Investment

Grant

36 1209414503

9

511244019

4 6726812556557 Rasel

Mohammad

Dulal Mia 20,000.00

37 1209414504

7

511244021

9 6726812556886

Shahjahan

Fakir

Late Monir

Uddin 20,000.00

38 1209414507

0

511244022

5 6726812847859 Salim

Shahjahan

Fakir 20,000.00

39 1209414524

6

511244031

2 6726812556332

Hozrat

Prodhan

Late

Mohizuddin

Prodhan

20,000.00

40 1209414512

0

511244013

7 6726811553688

Md. Arab

Ali Miah

Late.Sahabuddi

n 20,000.00

41 1209414522

1

511244013

9 6716879792008

Md Ratan

Miah

Late.Gul

Bahar 20,000.00

42 1209414505

1

511244025

0

198367268125569

00 Solaiman Md.Oalilulla 20,000.00

43 1209414508

4

511244024

0 6726812556424 Jalal uddin

Late Taijuddin

Miah 20,000.00

44 1209424506

7

511244003

2 6726811851373

Razia

Begum

Late Kofil

Uddin Prodhan 20,000.00

45 1209414515

0

511244003

6 6726811554047 Mojibor Rahman

Late.Karom Ali

20,000.00

46 1209414518

4

511244004

1 6726811553971

Md.Anwar

Hossain

Late Gulam

Mohammad 20,000.00

47 1209414505

5

511244006

4 6726811554755

Md

Shahidul Islam

Late Shafiullah

20,000.00

48 1209414502

5

511244008

8 6726811553922 Harun Ar Rashid

Late Taher Ali

20,000.00

49 1209414519

9

511244015

7 6726811555311

Mohamma

d Ali Alek Mia 20,000.00

50 1209424522

2

511244022

1 6726812556383

Maksuda

Begum

Late

NurMiah 20,000.00

51 1209414500

6

511244022

4 6726812847984 Alauddin Late Sur

Mohammad 20,000.00

52 1209424508

7

511244025

2 6726812556414 Jahanara Begum

Late Bojlur Rahman

20,000.00

53 1209424511

6

521244009

0 6726812556403

Rukshana

Akter Nazrul Islam 20,000.00



111

Sl.

No

.


d Name

Amount in

BDT

Investment

Grant

54 1209414507

9

511244024

5 6726811555134

Md Solaiman

Hosen

Late Golam

Mohammad

20,000.00

55 1209414521

3

511244009

2 6726811554546 Mohiz Uddin

Late Kamij Uddin

20,000.00

56 1209414506

1

511244023

7 6726812556401 Shaalam Late Abed Ali 20,000.00

Total Amount 660,000.0

0



112

I. Summary of Public Consultation up to December

2019

Summary of the Consultation, FGD and Community Meetings

Dhaka Environmentally Sustainable Water Supply Project (DESWSP) Conducted by DORP

Cumulative from July to 31 December 2019

Key Issues

of

Discussion

Participants Responses Project Response

1. Mode of payment for CCL and resettlement benefits & documents needed in CCL payment & other resettlement benefit and Preparation of affected persons’ file; 2. Use of compensation including CCL and resettlement benefits 3. Follow up of the affected persons to make free of the right of way of the project taking away the structures

During July to December 2019 a

total number of 70 meetings with

a total of 1286 participants (M-513,

F-773) held in the project site of

Araihazar and Rupganj Area. The following issues were raised/discussed in these meetings by the participants:

The following questions and query were raised by the participants In the meetings:- 1. The meeting participants wanted to know that except CCL what other benefits they will receive, Their concern whether they will be fairly compensated. The participants asked in the meeting the kind of papers they needed for receiving additional payment from DWASA. In the meeting participants wanted to know about how they will be paid, whether by cash or by cheque. They expect that their payment to be made fair and transparent. The participants wanted to know the kind of papers they will need to receive additional and resettlement benefits for submission to INGO. In receiving additional and resettlement benefits. The participants requested the INGO personnel to guide them or to give them a list so that they can collect papers accordingly;

In response to the query in the meetings the responses from the project were as follows:- 1. The meeting participants were informed that all the affected persons will get compensation at the current market rate for their loss items and other resettlement benefits according to the project entitlement matrix. INGO DORP will assist/guide them in preparing/collecting necessary papers to be submitted to DWASA for receiving additional payment and other resettlement benefits. In response to the question whether the by cheque, they informed that the payment will project affected persons will be paid in account payee cheque. In this regard they need to open bank account. In reply to another question they have been informed that DORP will try utmost to ensure fair and transparent payment. In response to the participants question they were informed that those have already been received CCL from DC office, all those papers along with affected persons ID card, Photocopy of NID/SMART card, citizenship certificate from Union/Pauroshava Chairman, account number, share sheet, TIN for business affected person if his/her income is taxable, employer certificate for wage employee. The INGO personnel assisting the affected persons by identifying the missing papers of the affected persons, all the papers are to be submitted to INGO for updating the affected persons file for additional/resettlement benefit payment; 2. In this regard the participants were



113

Key Issues

of

Discussion


and trees for smooth construction works; 4. Improvement of the life status of the project affected households; 5. Collecting and preparing necessary papers for those did not receive CCL yet from DC office; 6. Follow up of the livelihood activities of vulnerable affected persons, fund raising and involving them in local NGO/Microcredit Institutions; 7. GRC Meeting; 8. Grievance Redress Committee meeting;

2. Regarding use of CCL and additional payment the meeting participants asked to know how they will use their compensation and additional/resettlement benefits they will be paid. In using compensation money/resettlement benefits they expressed their worry that in purchasing land locality or nearby place at a time by a huge number of affected persons will be very difficult. They apprehended that the land price will be abnormally goes up. So, in this regard they requested INGO personnel to help them in purchasing land. Although they gave commitment to use their compensation money and resettlement benefits to re-start or re-establish their livelihoods activities at the previous level or at better of condition;

3. On the basis of discussion of the

topic the participants agreed to shift

their structures and to make the

project area free for project

construction work but before that they

must be paid their dues and notified

and allow them a reasonable time for

shifting, otherwise they will not hand

over their land or remove their

structures etc.

4. Topic discussed on using of compensation money/resettlement benefits with an aim to reconstruct and rebuild their lives better off and their economic status has positively been changed compared to their present status. Most of the participants showed their positivity but few were found to be worried that in purchasing land at the locality or nearby place at a time by a huge number of affected persons will be very difficult, They apprehended that

informed about how they will use the additional payment money and resettlement benefits. They were informed that all the money they will receive as compensation and resettlement benefits will have to be used to rebuild the lost structures and restart their livelihood so that they can bring a positive change in their lives or at least at the level of pre project condition. The INGO will assist them In providing skill training and in involving them in to IGA and micro credit institutions. In reply to the participants concern and or apprehended that it will be difficult for them to purchase land at high price. In fact most of them have alternative land within and outside of the project area. On the other hand, the participants have alternative income sources and most of them are found to be in business occupation. Although, they will be paid fairly and they gave guarantee that they will be self’ relocated. So, the impact is minimal and they will be able to overcome this. Affected persons were advised not to use the compensation money/ resettlement benefits in unproductive ways,

3. In the follow up meeting with the affected

persons regarding freeing of the project area

by taking away the structures and trees for

project construction work. In reply to the

participants concern about payment they

were assured that they will be paid fairly and

fully before relocation. The meeting

participants gave guarantee that they will self’ relocate with their compensation money. It

was informed to the meeting participants that

as per ADB guideline (SPS 2009) and

entitlement matrix , all their entitlements will

be fully paid, with at least one month’s notice

for vacating their lands. The participants

were informed in the meeting that the

compensation and or resettlement benefits

will be used to re-establish or re-start their

livelihoods at the pre project level or more

better off condition;



114

Key Issues

of

Discussion


9. Affected persons entitlements; 10. serving LA notice under section-4(1), 7(1) and 8(3) (ka); 11. Discussion on livelihood training; 12. Relocation of affected persons; Making the project right of way (RoW) encumbrance free for construction work and to take away the salvageable materials (trees, structures etc.). from project area for smooth construction work; 13. Use of training grant money particularly by

the land price will be abnormally goes up. So, in this regard they requested INGO personnel to help them in purchasing land. Although they gave commitment to use their compensation money and resettlement benefits to re-start or re-establish their livelihoods activities at the previous level or at better of condition; 5. Those, who did not receive CCL yet from DC office, causes were found out case by case and it was revealed that few did not collect papers correctly. The affected persons with lacked papers for CCL, opined that they will collect papers and will submit to DC office shortly for compensation; . 6. The vulnerable training participants requested INGO to keep them under visit so that they can properly guide by INGO in IGA related works. Vulnerable Aps wanted to know the process of involvement in micro credit institution or local NGOs for fund raising;

7. In the meetings participants asked

about if they have complaints how will

it be resolved;

8. One grievance redress committee

meeting held during the period from

October to December 2019 and

complaint heard for 14 complainants.

All complainants claimed for

compensation;

9. Entitlements of affected persons

were discussed in the meeting. The

meeting participants wanted to know

about compensation will be given for

their lost assets for the project

intervention;

10. In the meeting serving notice

4. Affected persons were advised to use the compensation money/ resettlement benefits in productive ways, they were advised to rebuild/restart their livelihoods with an aim to make their lives more better off which will be not below standard than the pre project level; 5. Those who did not receive CCL yet from DC office were advised to collect papers and to submit it to DC office at the earliest so that they can receive CCL quickly. INGO will help them to organize papers. 6. The meeting participants have been informed that to visit their income generating activities is a priority for DORP. Not only DORP, MDSC, EMA, PMU and sometime ADB will visit them. DORP as well as other relevant agency will support them by providing necessary suggestions to improve the quality of their lives through involving them in IGA. In reply to the request raised by vulnerable women, they have been informed that there are many NGOs work for the uplift of the vulnerable women. So, DORP will visit those NGOs and will try to make space for them to be the group member of such a NGO or financial institution. 7. In response to the affected person’s query of their grievances they were informed that they will be able to file their grievances without any fear and intimidation. Where required, the implementing NGO will assist the affected households in drafting the grievances. The affected person will first register their complaint with the INGO. Complaints and grievances will be heard by the INGO and focus group discussions at the village level. The grievance will need to be resolved within 21 days. If the grievance cannot be addressed by the INGO and the Social Safeguard Officer, the complainant can lodge complaint related to compensation or delay of payment to the GRC committee. DORP will arrange GRC meeting for



115

Key Issues

of

Discussion


vulnerable women; 14. Scope and employment opportunity for the project affected occupation-based groups; 15. Special (FGD) Meeting on CCL non paid APs; 16. JVC Meeting with CCL non-paid affected persons; 17. Community Meeting for Graveyard shifting from WTP site;

under section-4(1), 7(1) and 8(3) (ka) were discussed for section-3 and 5. After serving notice under section 8(3) (ka) the affected persons will be determined;

11. The meeting participants

expressed their interest to receive skill training on different income

generating activities such as:-

weaving, tailoring, small Trading, boat business, CNG driving, cow and

goat rearing, poultry farm, agriculture

etc. 12. In the issue of self- relocation the meeting participants claim full and fair payment of their loss items before relocation from the project area; 13. Use of training grant money, in this discussion point the participants opined that the grant they have received is not enough to continue business smoothly. So, they asked for advice from the INGO on how to manage capital. Vulnerable women affected persons requested DORP to visit their activities and to guide them;

14. The FGD meeting participants

expressed their interest to receive

skill training and scope of work in the project area as Weaving, Tailoring,

Small Trading, Boat business, CNG

Driving, Cow and Goat rearing, poultry Farm, Agriculture etc.

A women group in a FGD meeting

discussed regarding increasing employment opportunity through

project implementation: They

emphasized on working opportunities through providing IGA training for skill

and non-skill women in the

construction area. 15. Special (FGD) Meeting: There are 24 mouzas under RP Section 2 where

resolving the complaint. 8. In the meeting out of 14 complaints 4 have been rejected due to having no valid ground, 5 have been advised to communicate with LA section of DC office regarding compensation subject to submission of legal documents of ownership and 4 have been kept pending till field observation/verification and 1 (one) complainant has been advised to file title-suit in the local court of law.

9. It was informed to the meeting participants

that as per ADB guideline (SPS 2009) and

entitlement matrix they will be paid for their

lost items at the current market price

including 200% premium on land loss and

100% premium on structures, trees, crops

and fish stock from DC office. In addition, they

will receive other resettlement benefits

according to eligibility and entitlement matrix.

10. The meeting participants were informed

that through serving the notice under section

8(3) (ka) in section 3 and 5 the project

affected persons will be identified and after

that payment process will be started, for

payment they will be notified by DC office to

receive compensation subject to submission

of necessary documents against their

ownership.

11. Under Income and Livelihood Restoration

Program (LIRP) in coming days several

training sessions on different trade based on

scope of marketing and employment

opportunity as per the choice of vulnerable

affected persons will be provided by DWASA,

with an aim to re-establish or restart the loss

of livelihood based activities for enhancing

households’ income particularly given emphasis on vulnerable women

12. The executing agency DWASA has no extra land to spare for the project affected people. For this reason, the affected persons



116

Key Issues

of

Discussion


raw water pipeline (RWP) will be constructed in Araihazar. Contractor has been mobilized in this area for the construction. The contractors need encumbrance free land from the DWASA. However, it has been found from the CCL recipient APs’ list given by the Deputy Commissioner’s (DC) office that about 134 nos. of affected persons are yet to receive CCL, which will delay the start of construction. To expedite land clearing and starting of construction activities, the project has prioritized 21 mouzas out of 24 for immediate payment. Out of these 21, all affected persons of 6 mouzas (namely Kazirdia, Atadi, Atadi Khas, Sripotirchak, Tilchandi and Provakordi) have been paid CCL. Resettlement implementing NGO, DORP have arranged FGD with the CCL non-recipient affected persons under remaining 15 mouzas to find out the reason of not getting CCL, as a way forward to address problems and clearing the land.

16. JVC Meeting:

a. Updating and finalization of the

affected persons list: The affected

persons’ list and loss items has been further verified and checked by INGO

in Resettlement Plan Section 4 and

placed before the committee to verify

and scrutiny. In the present list

additional 8 (eight) households losing

business has been added and now

the affected households number

stood at 240. Of the 240 households

12 are losing their residences, 38 are

losing their business and 1 household

is losing residence-cum-business ;

their are15 wage labors and

remaining are losing land for crops

will be properly compensated so that the affected households can easily relocate themselves. In the meeting the participants spontaneously expressed that they prefer to self-relocate; 13. In response to the participants’ opinion they have been informed that those who have received skill training under LIRP in section-4 have received an amount of BDT: 20,000 as training grant. They are supposed to start income generating activities after receiving training, but some of them opined that the grant amount is not sufficient to start business. They have been reminded that just before receiving training they have received vulnerable allowance the amount should have to be utilized in income generating activities. 14. Under Income and Livelihood Restoration Program (LIRP) in coming days several training sessions on different trade based on scope of marketing and employment opportunity as per the choice of vulnerable affected persons will be provided by DORP, with an aim to re-establish or restart the loss of livelihood based activities for enhancing households’ income particularly given emphasis on vulnerable women.

15. Special (FGD) Meeting: It was informed to the affected persons that since the project has already been initiated, for the completion of the project activities (raw water pipeline) and for ensuring the pure drinking water for inhabitants of Dhaka, all the lands within the project area i.e. Section-1 and 2 have been acquired by the Dhaka WASA. So, all the affected people were requested to stop all types of activities (agricultural works, constructing any structures or changing of the lands) by November 2019 to make the project area encumbrance free for construction work. The affected persons were requested to give their support and cooperation for the smooth implementation of the project.



117

Key Issues

of

Discussion


cultivation .

b. In case of taxable income, the

payment of business loss will be

made subject to submission of tax

certificate.

c. Due to death of some affected

persons the Identity card has been

prepared in the name of successors of

demised persons. In this way number

and category of affected persons may

change.

17. Community Meeting for

Graveyard shifting at WTP:

Community consultation meeting was held with Gandharbpur Madhyapara Atani Society's graveyard committee and local community people in Water treatment Plant Area. The meeting was held with a view to come to an amicable settlement in shifting of the graveyards from the project area to somewhere else. since the graveyard land belongs to DWASA since 1982.

The PD expressed in the meeting that

the problem of shifting the graveyard

from water treatment plant was yet to

be resolved, and is/ will create

obstruction in the project construction

work. He briefed regarding the

objective of calling the meeting. He

also emphasized on finding out the

course of actions to be taken for

amicable mitigation of the graveyard

issue. The participants expressed

their opinion and views on the

discussions actively. Participants

suggested that amicable solution can

be achieved through convincing the

graveyard committee members and

engaging them in shifting of the

graveyard by themselves. The

participants not to do anything without

Though most of the cases may take long time to resolve and the project needs to start civil works and cannot wait indefinitely as it is time bound. Affected persons have been informed that the project has deposited their entitled cash compensation under law (CCL) at the DC’s office. This deposit will remain until required papers can be submitted to claim the amount.

Money for paying other resettlement benefits have been deposited in an escrow account opened by the PMU. Based on circumstances, even after the project is over, the money will be kept in this account and can be claimed. After the resolution of ownership issues, subject to submission of proper documents, the payment will duly make to them from reimbursements budget, since the mentioned land has already been acquired and the possession has been transferred to the DC. 16. JVC Meeting: 1. Updating and

finalization of the affected persons list:

The committee members thoroughly checked

and verified the list and found consistent. The

updated list was accepted and approved by

the committee concerned.

2. All members of the committee agreed upon

that the taxable business holders must submit

their tax certificate to receive payment.

Otherwise affected persons will be paid

admissible amount as per entitlement matrix.

17. Community Meeting for Graveyard shifting at WTP:

The Chairman of graveyard Committee said that they were using the land since a long time, from the time of their ancestors. The graveyard is convenient as it is easily accessible to nearby three societies. The Chairman claimed that their ancestors were buried here in this graveyard. Other than this they have no any other alternative land/graveyards which can be used by the



118

Key Issues

of

Discussion


involving the graveyard community

members.

three societies. This is WAQF property and he said that they have papers. The Chairman of graveyard Committee submitted/put up 4 (four) legal papers before the PMU and they claimed that they have more papers in support of their claim on graveyard land.

The Project Director scrutinized the submitted papers in the meeting and found that the land mentioned in the submitted documents does not fall within the boundary of project land. Instantly Project Director informed the graveyard committee that the land mentioned in the submitted documents are quite out of the project area. He requested the committee to submit the remaining documents to the Area Manager (DORP) at the earliest.

Considering the significance and implementation requirement of this mega project this graveyard needs to be replaced. It is important to complete the project activities and make the project a success, for this reason all need to work together. So, it is important to respect the interest of local people and accordingly local people should extend their helping hand for the success of the project implementation activities, the government can take the required land according to their requirement. So, the graveyard needs to be removed to a different place for the sake of the project.

The Chairman of Eidgah Committee and the Councilor of Ward # 01 opined that they are agreeable upon with the project authority to make the project a success but they have no any other suitable place or option to replace the graveyard to another place. So, they requested to the project authority as well as to the government to give land and arrange graveyard shifting related all activities near to Eid-gah or Mosque.

Project Director assured the committee



119

Key Issues

of

Discussion


members represented from different institutions that according to their request, he will raise the issue to the higher authority.

The committee ultimately agreed to shift the grave yard to a suitable place/location beside a road near to mosque belongs to the community with a boundary.

It was discussed in the meeting that the project area will be well fenced keeping the graveyard inside the fencing enclosure. It was also decided that an entrance gate will be constructed e (measuring 6 feet by 8 feet) at the south face of the WTP section. It was also discussed in the meeting that a notice will be prepared containing the information on ongoing problems particularly to construct fence around the project area and circulating the notice to the concerned authority/persons for seeking help from the relevant personnel/persons. It was decided that the notice will be prepared today and will be circulated to the concerned persons mentioned below:

1.Graveyard Committee; 2. Mayor; 3. Minister; 4. Administrative section of UNO office; 5. Police Station;

Simultaneously, it was felt necessary to

arrange a meeting at Rupganj Upazila with

the officials of UNO office and police

personnel.



120

J. Required Papers for CCL



121

K. GRC Meeting Minutes (31.10.2019)

GRC Meeting Proceedings

WASA Authority under the Ministry of Local Government, Rural Development and Cooperatives (MLGRDC)

Gazette # 46. 085.014.01.00.006. 2013 constituted under (Part) 888 Date: 11.11. 2015

Dhaka Environmentally Sustainable water Supply Project (DESWSP)

DWASA

Meeting date: 31 October 2019

Time: 10.00 AM

Meeting Venue: Araihazar DORP Area Office

Discussing Agenda:

• Case analysis of the complainants applied to GRC;

• Steps taken;

• Cut-off date: 03-01-2016

Name and designation of the personnel attended in the meeting:-

1. Mr. Zunayed Abu Yasir, Exn. DESWSP, DWASA and Convener of the Committee;

2. Dr. Rafeza Akter, national resettlement Expert, MDSC, member of the Committee;

3. Md. Tofazzal Hossen, Safe Guard Officer (Social & Gender), DESWSP, DWASA, Member of the Committee;

4. Jesmin Akter Shahana, DTL, DESWS, DORP;

5. Md. Joynal Abedin, UP Member, Bishnandi Union Parishad, Araihazar, Narayanganj, Member of the Committee;

6. Kazi Hasina Akter, Women UP member, Brammandi Union Parishad, Araihazar, Narayanganj and Member of the Committee;

7. Md. Shadat Hossain, attended as representative of EMA;

8. Md. Fazlul Haque, Project affected person, Member of the Committee;

9. Md. Iqbal Hossain, area Manager (Resettlement), DORP, Araihazar, Narayanganj, Member Secretary of the Committee;

Introductory speech of Convener: Mr. Zunayed Abbu Yasir the Convener of the GRC welcomed the participants of the meeting and started the meeting proceedings. He requested the participants to introduce themselves.

In response to the request of the Convener of the meeting each of the participant of the meeting introduce their details (Name, occupation and address etc.) and acquainted each other in the meeting.



122

After completion of the introductory session a brief project description have been upheld before the meeting participants in the way that:-

The Dhaka Environmentally Sustainable Water Supply Project (DESWSP) will provide reliable and sustainable water supply for Dhaka City dwellers by developing a new surface water supply mega scheme for supplying pure drinking water, which includes development of a water intake at Meghna River, one raw water transmission pipeline, a water treatment plant at Gandharbpur with capacity of 500 million liters per day (MLD), a treated water transmission pipeline to the existing water supply network, and distribution reinforcements. The project includes distribution network improvements to reduce non-revenue water, and will promote household and community access to safe water, including support to low-income communities. Dhaka Water Supply and Sewerage Authority (DWASA) is the executing and implementing agency of the project.

It was further added that for implementation of this project an amount of 131.52 acres of land from Araihazar and 60.55 acres of land from Rupganj will be required and which has been or will be acquired according to the acquisition and requisition of immoveable properties ordinance 1982 and Act of 2017 respectively. The participants have also been informed that due to acquisition and requisition of the land there will be impacted of their moveable and immoveable properties (Land, Structures, Trees, crops, Fish stocks and others) and for this reasons they will be compensated under the above mentioned ordinance or Act according to the Entitlement Matrix.

As the project is being implemented with the co-financing by ADB, AIB, AFD and Bangladesh Government for resettlement plan implementation there is a condition to resolve of any grievance of affected or non-affected person through the process of GRM.

So, those have any complaint to be lodged their complaint to GRC which will be solved after scrutiny and analysis by the committee members.

The whole GRC meeting proceedings and actions/decisions taken were observed and monitored by Dr. Rafeza, National resettlement Expert, MDSC and Mr. Shahadat Hossain representative from EMA.

The Convener have drawn attention to the participants that today’s meeting has been arranged to hear the complaints filed from section-1 and section-2 of Araihazar upazila. He requested Md. Iqbal Hossain, Area Manager, Araihazar and Member secretary of the committee to put up the complaint one by one.

Discussions and decisions:

Sl. No.

Name of Complainant Subject matter of complaint

Discussion (s) Decision (s)

1 Md. Idris Ali,

Mouza: Aguandi

Araihazar,Narayanganj

In JVC survey residence was not considered. He claimed compensation for loss of residential structure

Based on discussions and evidence it was transpired that the structure of complainant was built after declaration of cut-off date.

With the full consent of all of the GRC members the complainant prayer for compensation has been rejected.

2 Md. Mofizul Islam,

Mouza: Bijoynagar

In JVC survey business of sand was not considered.

Through discussions it came into light that there was sand

After field verification the name of complainant will be



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Araihazar,Narayanganj He claimed compensation for loss of business income.

business of the complainant.

enlisted in the list of affected persons.

3 Md. Atiqul islam,

Mouza: Aguandi


In JVC survey part of affected residential structure was not considered. He claimed compensation for loss of partial residential structure

Through discussions it has been known that the complainant’s claim has no valid ground as the compensation of the homestead land has been withdrawn by another person.

The complainant has been advised to resolve the ownership determination claim on the homestead land through court of law.

4 Md.Babul Hossain,

Mouza: Aguandi


In JVC survey business on Cow farm was not considered. He claimed compensation for loss of business income and loss of business structure.

Through discussions it was came to notice that actually it was not a cow farm business rather it was a mere shed of plough cow. This type of compensation is given by DC office.

He has been advised to communicate with DC office Narayanganj for compensation. It was also decided to observe the video filming.

5 Md.Hasen Ali

S/o Mizanur Rahman,

Mouza: Choitankanda


In JVC survey residential structure, one Tube well, four RCC pillar and front side pucca premises of resident on plot 355 was not considered. He claimed compensation for loss of all affected primary and secondary structures.

From discussions it was proved that all the mentioned affected items existed as applied. Compensation on structure is given by DC office.

Decision will be taken upon visiting the spot physically and by observing the video filming. He has been advised to communicate with LA section of DC office.

6 Md.Habibullah,

S/o Miazuddin

Mouza:Eidbardi


In JVC survey kitchen was not considered. He claimed compensation for loss of secondary structure

Through discussions it was decided that this type of compensation is given by LA section of DC office.

He has been advised to communicate with LA section of DC office for compensation.

7 Md. Awlad Hossain, S/o Shahabuddin

Mouza:Baliapara


In JVC survey land measuring 4.5 decimal on RS plot 617, a four roofted corrugated ton made house and a cow farm was not considered. He claimed compensation for

Based on discussions and argument it was evident that the structures claimed for compensation was built after cut-off date with an ill motive to grab the compensation.

He has been advised to communicate with LA section of DC office for compensation of land



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loss of his land and affected structures.

8 Sufian

S/o Md. Matin

Mouza:Atadi


In JVC survey affected residential home with verandah was not considered. He claimed compensation for affected primary and secondary structures.

From discussions it was proved that his father has withdrawn compensation from DC office against the affected house.

With an unanimous consensus by all of the GRC members the complainant prayer for compensation has been rejected.

9

Md. Montajuddin,

S/o Md. Miazuddin

Mouza: Baliapara


In JVC survey two affected verandah and one bathroom was not considered. He claimed compensation for affected secondary structures.

From discussions it was decided that this type of compensation is given by LA section of DC office.

He has been advised to communicate with LA section of DC office for compensation.

10 Md. Jahangir Hossain,

Mouza: Atadi


In JVC survey affected residential home with verandah was not considered. He claimed compensation for affected structures.

Through discussions it was decided that this type of compensation is provided by LA section of DC office.

He has been advised to communicate with LA section of DC office for compensation

11 Md. Fazlul Haque

S/o Late, Syed Ali Master

Mouza: Aguandi


In JVC survey one semi-pucca along with one residential home was not considered. He claimed compensation for affected structures.

From discussions it was proved that there was existed residential home along with a semi pucca resident. This type of compensation is given by DC office.

Decision will be taken upon visiting the spot physically and by observing the video filming. Besides, he has been advised to communicate with LA section of DC office.

12 Md. Helaluddin

S/o Late, Wahab Ali

Mouza: Baliapara


Ultra poor category of household indulges to have some additional benefit other than applicable vulnerable grant from the project.

After discussion it was concluded that there was no any scope to consider the case in any humanitarian ground.

Prayer has been rejected.

13 Ajit Mohon das

Mouza: Chitonkanda


In JVC survey one affected pucca bathroom was not considered. He claimed compensation for affected bathroom.

Through discussions it was proved that there was existed a residential home and this type of compensation is given by DC office.

Decision will be taken upon visiting the spot physically and by observing the video filming. Besides, he has been advised to communicate with LA section of DC office.

14 Shahin Ahamed Hridoy

S/o Abdul baten

Prayer for receive compensation on fish cultivation.

Through discussions it was proved that the compensation has

Prayer has been rejected.



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Mouza: Choitonkanda


already been made to him.

Having no any other discussions the convener ended the meetings with thanks to all participants of the meeting.



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Attendance Sheet



127

L. Meeting Minutes

L.1 2019.07.15_Action Plan for Expediting Payment in Section 2

Office of the Project Director


Dhaka Water Supply and Sewerage Authority

WASA Bhaban, (9th Floor)

98, Kazi Nazrul Islam Avenue, Dhaka-1215

Project title Dhaka Environmentally Sustainable Water Supply Project (DESWSP), Dhaka Water

Supply and Sewerage Authority (DWASA)

Subject Action Plan for faster Additional Payment in Resettlement Plan Section 2

Location PMU Conference Room

Date 15 July 2019

Time of meeting 5:00 PM to 7:00 PM

Project number 346152

Attendees

Name Initials Position/Company/unit/division

Md. Mahmudul Islam MMI Project Director (PD), DESWSP, DWASA

Dr. Rafeza Akter RA National Resettlement Expert (NRE), MDSC, MM

TofazzalHossen TH Safeguard Officer (SGO) (S&G), DESWSP, DWASA

Md. Rakibul Islam RI Database Manager (DM), DORP



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Md. Saidur Rahman MSR Resettlement Organizer, DORP

Tahir Choudhury TC National Procurement Expert (NPE), MDSC, MM

Md. Zakir Hossain MZH Civil Engreer, MDSC, MM

Recorded by Tofazzzal Hossen

Distribution All attendees + other concerned

Item Text Action on

1 PD welcomed the participants and informed that project is now going through a

very critical time with regard to resettlement issue, especially paying full

compensation (CCL and other additional resettlement benefits given by ADB). To

handover free land to the contractor, project has to give top-up payment to the

CCL recipient APs. Out of 24 mouzas of RP Section 2, contractor’s convenience are 21 mouzas namely Langurdi, Parashilmandi, Provakordi, Ranidi, Atabdi,

Verarkur, Hazishahadi, Kahindi, Tilchandi, Kamaldi, Srepati, SrepatirChak, Atadi,

Atadi Khas, Bazinaband, Kazirdia, Kadirdia, Aguandi, Bijoynagar, Laxmipur, and

Chaitankanda have been identified on priority basis for freed the land to GWT for

starting Raw Water Pipeline installation. The list of these mouzas has been

provided to DORP Official, as per statement provided by Rakib, Data Manager,

DORP, out of total 1860 affected persons for section 2 top-up paid for 157

affected persons and 140 affected persons list are ready for top-up payment on 20

.07.19. After intensive discussion it was decided that top-up for 300 affected

persons should be paid in every week otherwise PD will not able to give access to

GWT SNC in October 2019. Mr. Raqib also mentioned that maximum data input

for individual affected persons have completed during preparation of RP report

and for preparation of top-up payment to individual AP it needs to enter 3 data

only, so it reveals that data entry is not at all problem, the acute problem is

collection of papers from field. To expedite paper/data collection from field, PD will

deploy 4 Sub-Assistant Engineer to Araihazar from 17 July to work jointly with

DORP field personnel.

DORP &

PMU

2 Project Director instructed that from July 17, 2019 by 4 Sub-Assistant Engineers of

DESWSP, DWASA and 4 NGO workers will form 4 teams which will be contacted

in person/door to door to collect all papers for Additional Payment.

DORP &

PMU

3 Project Director will arrange to deploy Mr. Shahidul Islam, Procurement officer,

DESWS Project, DWASA at the office of DORP, Araihajar through an office order.

Regularly, he will go to that office to supervise the resettlement activities of the

project.

PMU



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4 Project Director decided to pay top up (additional) compensation to 300 Affected

Persons (APs) every week and DORP is agreed to collect 300 files per week from

field and will complete data entry accordingly.

DORP &

PMU

5 PMU will pay to-up (Additional) compensation to 140 Affected Persons (APs) on

July 20, 2019.

DORP &

PMU

6 Project Director instructed that from July 17, 2019 by 4 Sub-Assistant Engineers of

DESWSP, DWASA and 4 NGO workers will form 4 teams which will be contacted

in person/door to door to collect all papers for Additional Payment.

DORP &

PMU

7 Project Director will arrange to deploy Mr. Shahidul Islam, Procurement officer,

DESWS Project, DWASA at the office of DORP, Araihajar through an office order.

Regularly, he will go to that office to supervise the resettlement activities of the

project.

PMU



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L.2 2019.08.08_Skype ADB Meeting on Land Strip plan

Item Text Action on

1 At the inception of the meeting ADB thanked Project Director for providing mouza maps with highlighted paid plots in RP Section 1 (WIA) and Section 4 (WTP) as well as for good progress in compensation payment also.

-

2 ADB Safeguard Specialist wanted to know about payment status of 4 affected perrsons in WTP, who are ready to get compensation now though they were not willing to receive before. Project Director informed them that they will be paid on 8 August 2019. She suggested PMU to register their grievances and resolution process. She wanted a very good documentation detailing grievances and resolution process. This document should be sent to ADB right after Eid vacation.

PMU and DORP; 8 and 20 August

2019

Project title Dhaka Environmentally Sustainable Water Supply Project (DESWSP) under Dhaka Water


Subject Skype meeting with ADB on Safeguard Issue


Date 7 August 2019

Time of meeting 10.30 PM to 12.00 PM


Attendees


Md. Mahmudul Islam MMI Project Director (PD), DESWSP, PMU, DWASA

Md. Tofazzal Hossen TH Safeguard Officer (SGO) (S&G), DESWSP, PMU, DWASA

Dr. Rafeza Akter RA National Resettlement Expert (NRE), MDSC, MM

Md. Alamgir Hossain MAH Team Leader (TL), DORP, DESWSP

Ms. Jesmin Shahana MJS Deputy Team Leader, DORP, DESWSP

Md. Rakibul Islam MRI Data Manager, DORP, DESWSP

Ms. Momoko Nitta Tada MNT Urban Development Specialist, ADB

Ms. Saswati G. Beliappa SGB Safeguard Specialist, ADB

Ms. Rupa Banerjee RB Safeguard Consultant, ADB

Recorded by Dr. Rafeza Akter




131

Item Text Action on

3 Intake mouza map shows that out of 126, 2 plots are yet to get CCL. ADB has been informed that these plot owners have submitted required papers for getting CCL. They wanted to know reasons behind delayed submission of papers and non-payment as well. This document will also be submitted to ADB.

DORP; 23 August 2019

4 ADB requested Project Director not to start construction works in any section unless all APs are paid.

-

5

ADB asked TL, DORP whether DORP could arrange another Database Manager to ease pressure on existing ones and to accelerate progress of RP preparation and payment. TL stated that he requested CEO, DORP in this regard but he did not heed to him. Only Project Director can ask him to deploy one more person for that. ADB requested Project Director to discuss this issue with DORP and he agreed.

PD, 8 August 2019

6 ADB Safeguard Consultant will visit PMU on 1 September 2019 to work on RP 3 and 5. These Resettlement Plans should be prepared 7 days before she comes. RP 3 and 5 need to be submitted by 22 August and 25 August 2019 respectively. Before that DORP will submit these RPs to MDSC at least 3 days before ADB submission.

DORP; 19 and 22 August 2019

7 ADB also wanted to know about DDR preparation. MDSC Resettlement Expert stated that it would be prepared after 8th SSSMR and two RPs (3 and 5) are submitted.

MDSC and PMU

8 Project Director stated that strip plan for raw water pipeline (RP Section-2) will be sent to ADB on 22 August 2019.

PMU, 22 August 2019

9 ADB expected quality report from External Monitoring Agency (EMA) based on field data collected through AP interview and consultation.

EMA

10 Next Skype meeting will be held on 26 August 2019 at 2 o’clock BST. PMU, MDSC, DORP and ADB; 26

August 2019



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L.3 2019.09.27_Skype ADB Meeting_Safeguard Issue

Item Text Action on

1 Project Director started with the briefing of progress on payment status and remaining Resettlement Plan preparation. He stated that hundred per cent (253) of affected persons payment done in RP Section 4. About 91% of affected persons have been fully paid (CCL+Top Up+resettlement assistance) in Resettlement Plan Section 1. Here, owners of two plots are yet to get CCL; one has legal problem and another one lives outside the locality. In section 2, about 30% of affected persons of targeted 10.4 km. area has been fully paid. Next payment will be made on 7th September 2019 for another 39%.

As for Resettlement Plan submission, Project Director stated that Resettlement Plan for Section 3 and 5 will be submitted on 29 August and 14 September 2019 respectively. He did not give any date for submission of Resettlement Plan Section 6. Only said that it would take time.

PMU, 07.09.2019



Subject Skype meeting with ADB on Safeguard Issue


Date 27 August 2019

Time of meeting 2.00 PM to 4.00 PM


Attendees


Md. Mahmudul Islam MMI Project Director (PD), DESWSP, PMU, DWASA

Nigel Osmaston NO Team Leader (TL), DESWSP, MDSC, MM

Md. Imtiazul Haque MIH Deputy Team Leader (DTL), DESWSP, MDSC, MM

Dr. Rafeza Akter RA National Resettlement Expert (NRE), DESWSP, MDSC, MM

Md. Alamgir Hossain MAH Team Leader (TL), DORP, DESWSP

Md. Rakibul Islam MRI Data Manager, DORP, DESWSP

Ms. Momoko Nitta Tada MNT Urban Development Specialist, ADB

Ms. Saswati G. Beliappa SGB Safeguard Specialist, ADB





133

Item Text Action on

DORP+DWASA; 5 August and 14

September 2019

2 ADB Safeguard Specialist advised Project Director to get a no objection certificate from the owners of the remaining two plots (131 and 127) with duly signed by the PMU and affected persons. She will share a draft of the certificate for Project Director ’s convenience. Certificate will ensure that compensation for these two plots will be kept intact in an escrow account until their problem has been solved. This certificate will be needed at the time of Project Completion Report (PCR). CCL money deposition procedure will be same for the owners of the river-eroded land since they have legal issue with the government. Project Director reminded that these affected persons got resettlement assistance for livelihood restoration. affected persons’ certificates and evidence of money deposition will be shared to ADB by Project Director .

PMU, 29 August 2019.

3 ADB asked about strip plan for Resettlement Plan Section 2, which Project Director has promised to give on 22 August 2019. However, as no additional payment has been given since last meeting and Project Director planned for next payment on 7th September 2019, he promised to give this on 10th September 2019.

PMU; 10 September 2019

4 ADB Safeguard Specialist wanted to know about the preparation status of Due Diligence Report (DDR) for Package 3.1 and tubewell installation. She suggested a short cut method for DDR preparation for quick submission, which is a requirement of tendering. She stated that sample survey could be done along the pipes to be laid subject to density of the population, such as 30% for high-density, 30% for medium-density and 30% low-density area.

Project Director informed ADB that 100% survey has been completed by PMU in the area of package 3.2. Then ADB suggested for preparation of Resettlement Plan for this section.

PMU; October 2019

5 ADB Informed that Rupa Banarjee, ADB Safeguard Consultant will visit DESWSP from 31 August 2019. During her visit she will be responsible for finalization of Resettlement Plan for Section 3, DDR for Package 3.1, field visit and consultation for Package 3.2, DDR for Deep Tube well installation, payment monitoring in field level and livelihood training and implementation assessment.

For field monitoring External monitoring Agency (EMA), DESWSP will be with her at least for 3 three days.

ADB+PMU+MDSC+EMA; September

2019

6 Ms. Rupa and Dr. Rafeza will visit field together for preparation of DDR and Resettlement Plan for package 3.1 and 3.2 respectively. Consultation will be held in each and every site. Rupa will report total situation with photographs (for each and every site) showing whether there is any impact. If pipeline laying area is not DWASA’s own land, certificates regarding ownership and construction work endorsement will be collected from individuals or organizations and to be submitted with DDR and RP. DDR and Resettlement Plan will be submitted to ADB by the end of October 2019. DDR will be discussed during upcoming ADB mission. If these documents are not submitted before tendering, project might be categorized as red, which is for non-compliance. So, ADB emphasized for expediting preparation of these documents.

During ADB mission non-compliance will be checked and performance of the project will be considered for new loan.

ADB+PMU+MDSC; September and October 2019

7

ADB wanted to know about the status of additional staff deployment in DORP for assisting Database Manager, which they have suggested during last Skype meeting that held on 7 August 2019. Project Director took responsibility to discuss DORP CEO to confirm.

PD+DORP; date not fixed



134

Item Text Action on

8 ADB Urban Development Specialist showed Project Director contractor’s Monthly Progress Report which depicted on-going land filling activities in WIA and WTP. She told Project Director that all affected persons of WIA has not been paid fully. In this situation, without affected persons’ consent, land filling is one kind of non-compliance, which project should not do. Project Director told her that he will take care of this in future.

PMU

9 Project Director stated that contractor is hiring land from the local people for using as stackyard or labour shed or for any other purposes. He wanted to know from ADB if he can play any role regarding land hiring agreement between contractors and local people adjacent to land in removing future conflict between them. He added that contractors are developing their land by sand filling and people are happy to get their upraised land after land rent agreement expires. ADB suggested Project Director to help both parties in keeping a clause that after expiry of contract duration, contractors will handover hired land to the landowners in a timely manner.

PMU+Contractors+Landowners

10 At last, ADB emphasized Project Director to ensure project’s compliance with regard to documentation as well as implementation.

PMU



135

L.4 2019.11.15_Meeting Minutes with Rupganj Graveyard Community



136



Subject Meeting with local people in Rupganj regarding shifting of graveyard issue

Location Mr. Habib’s Office at Rupganj

Date 15 November 2019

Time of meeting 11.00 am


Attendees



Md. Bahrul Islam MBI Deputy Project Director-1 (DPD-1), DESWSP, DWASA

Md. AL Amin MAA Executive Engineer (EE), DESWSP, DWASA

Md. Mostafizur Rahman MMR Executive Engineer (EE), DESWSP, DWASA

Md. Tofazzal Hossen MTH Safeguard Officer (Social & Gender), DESWSP, DWASA

Md. Ashraf Ali AA Sub Assistant Engineer, DESWSP, DWASA

A.Y.M. Imtiazul Haque IH Deputy Team Leader (DTL), MM MDSC, DESWSP, DWASA

Dr. Rafeza Akter RA National Resettlement Expert, MM MDSC, DESWSP, DWASA

Zakir Hossain JH Civil Engineer, DESWSP, DWASA

Md. Iqbal Hossain MIH Area Manager, Araihazar, DORP, DESWSP, DWASA

Md. Monirul Islam MMI Resettlement Organizer, DORP, DESWSP, DWASA

Md. Kamal Hossain MKH Area Manager, Rupganj, DORP, DESWSP, DWASA

Md. Altaf Hossain MAH Villager, Gandharbpur Mouza

Md. Jasimuddin MJ Do

Abu Jafar AJ Do

Md. Anisul Haque MAH President, Ward Awami League

Md. Shah Alam MSA President, 1 No. Ward Jubo League

Md. Arif Hossain MAH Member, 1 No. Ward Jubo League

Md. Rubel MR Organizing Secretary, 1 No. Ward Jubo League

Md. Sirajul Islam MSI Vice President, Masjid (Mosque) Committee

Md. Shamim Iqbal MSI Joint Secretary, Atani Masjid Committee

Md. Awlad Hossain MAH Secretary, Graveyard committee




137

Item Text Action on

1 At the inception, PD described current development of graveyard issue. He informed the participants that based on the demand of local community which has been raised in the meeting held on 15 June 2019, he developed a new graveyard at the South-East corner of the WTP area, DWASA’s own land which is very near to existing graveyard. At this stage PD sought community’s help in shifting all graves in the new graveyard.

-

2 Community declined to receive that newly developed land. They stated that though they wanted lands for new graveyard but they did not select this place. This is situated under Ward no. 2. The existing graveyard used by the inhabitants of Ward no. 1. They will not bury their kinspersons there.

Graveyard committee provided a printed leaflet stating their demands, which is signed by hundreds of people of the local community. Copy of the leaflet is attached herewith. It has been written that they are willing to shift few graves from the northern part of the existing graveyard for the greater interest of GoB project (WTP). But they wanted their own 101.14 decimals [waqf 22.14 decimals and wasiat (will) 79 decimals] land from DWASA in exchange.

PD informed them that DWASA checked their submitted papers and did not find any evidence against their claims.

-

3 Mr. Jasim, a local leader described that graveyard is an emotional issue and requested PD to consider their demand. They want PD to help in terms of giving at least 1 bigha land with very good fencing nearby raw water pipeline adjacent to old graveyard, northside of Gandharbpur High School.

-

4 Mr. Shahinul Kabir, President, Graveyard Committee stated that since they are not accepting graveyard land adjacent to canal, which has already been developed by the DWASA, he nominated Mr. Habib to give a decision regarding graveyard.

-

5 Mr. Habib supported existing developed land in the same place. He said that project cannot spare 25 meters, which might be needed in future.

-

6 PD said that new acquisition or new inclusion not possible at this moment. It’s a long process. DWASA did their possible development as much as they could, out of already acquired 82 acres. But he will consider to keep 20m x 40m (22 decimal) graveyard without any future entrance of the local people due to security purpose. He might add few more lands in future.

-

7 Mr. Habib informed PD that people wants registered land for graveyard. PD said that the property owned by the government and he is not in a position to take decision to handover the registered land to the committee. He will discuss higher authority and will let the people know what DWASA can do for them.

-

8 Advocate Tareq, Secretary, Masjid Committee wants compensation for graveyard. They claimed that graveyard has 22 decimal registered land which is not acquired by DWASA but PD defended that all lands are under DWASA since 1983. Mr. Habib suggested both parties for submission of legal documents. PD said that it is already available in the locality, even in DORP Rupganj office. According to plot numbers DC handed over total lands to DWASA including this graveyard.

-

Distribution All attendees+ MDSC team



138

Item Text Action on

9 On behalf of DWASA, PD wanted graveyard shifting and which is possible within an amicable situation. He raised an example of SASEC project that they acquired and relocated five big graveyards with due shifting charge. PD informed that he only can keep 20m x 40m land as it is from old graveyard.

-

10 Everybody wants a good solution. Local peoples want new land under ward no. 1. Under this circumstances, Mr. Habib advised local leader to buy a new land for graveyard shifting. He will arrange money for the land. Mr. Nur Alam, Mr. Shahinul Kabir, Mr. Gulbox, Mr. Jasim will look for land immediately. 1 bigha land will be bought.

PD stated that this will take a long time but he has a deadline for emptying the land. So, he needs immediate shifting of the graves.

-

11 Mr. Habib took all responsibilities of shifting graveyard on behalf of the community. Though some of the leaders were not happy with his decision.

By December 2019 land will be empty.

Meeting has been concluded.

12 After this meeting PD met the local Member of Parliament (MP) along with Mr. Habib, DWASA and MDSC representatives. He described the situation before honourable MP. He stated that local community are not convinced but the DWASA needs to clear the land since contractor has been mobilized to start construction of clear water reservoir. Honourable MP told that he also tried to convince them but they did not heed to. He instructed PD to deploy law enforcement authority in shifting graveyard.

Afterwards everybody left since Jumma prayer time was up.

DWASA

13 On the way back to office, National Resettlement Expert, MDSC, DESWSP informed PD that DWASA could buy a new land for graveyard shifting which is entitled in the Resettlement Plan.

-

Attachment:

1. Attendance Sheet

2. Leaflet



139

Attendance Sheet



140



141

Leaflet



142

L.5 2019.11.18_Meeting on PMU Graveyard Issue

Meeting Minutes on Graveyard


Dhaka WASA

Date: 18.11.2019

Time: 9.30 AM



143

Meeting Venue: Meeting room of Project Director, DESWSP, WASA Bhaban.

Recorded by: S M Alamgir Hossain, Team Leader, DORP

Agenda:

(a) Fencing around the Graveyard and to construct a gate ; (b) Issuing notice to the concern authority seeking/rendering assistances;

(c) Arrange an immediate meeting with the police and Upazila administration;

Name and Designation of the Meeting Participants:

1. Md. Mahmudul Islam, Superintending Engineer, and Project Director (PD), DESWSP, DWASA;

2. Bahrul Islam, Superintending Engineer, and Deputy Project Director-1, DESWSP, DWASA;

3. Md. Shafiqur Rahman, Superintending Engineer, Deputy Project Director-2, DESWSP, DWASA;

4. Md. Zunayed Abu Yasir, Executive Engineer, DESWSP, DWASA

5. Md. Mostafizur Rahman, Executive Engineer, DESWSP, DWASA

6. Md. Al Amin, Executive Engineer, DESWSP, DWASA

7. Md. Imtiazul Haque, DTL, MDSC, DESWSP

8. Pierre Racine, Senior Resident Engineer, MDSC, DESWSP

9. Md. Zakir Hossain, Civil Engineer, MDSC, DESWSP

10. Dr. Rafeza Akter, National Resettlement Expert, MDSC, DESWSP

11. S M Alamgir Hossain, team Leader, DORP, DESWSP

12. Jesmin Akter Shahana, DTL, DORP, MDSC

Meeting Opening Speech:

Mr. Mahmudul Islam, Superintending Engineer and Project Director, DESWSP, Dhaka WASA presided over the

meeting. He expressed thanks to all participants attended in the meeting and started the meeting proceedings.

The PD expressed in the meeting that the problem of shifting the graveyard from water treatment plant yet not

solved, and it’s creating and will create a big obstruction in the project construction work. He briefed the objective

of calling the meeting in the meeting. He also emphasized on finding out the course of actions to be taken for

amicable mitigation of the graveyard issue. The participants expressed their opinion and views on the discussions

actively. From the participants side suggestions came that the amicable solution can be achieved through

convincing the graveyard committee members and engaging them in shifting of the graveyard by themselves. It

was also precaution by the participants not to do anything without involving the graveyard community members

which may bring unfavorable or awkward position for DWASA. As an output of the meeting the above mentioned

three activities came as major concern to intervene immediately. The detail of discussions and decisions on the

three major agenda are given below.

Agenda discussed and decision taken:-

Agenda Discussions and decisions Responsible

person/organization

Fencing around the

Graveyard and to

construct a gate at

WTP Area.

It was discussed in the meeting that the project area

will be well fenced keeping the graveyard inside the

fencing enclosure. It was also decided that there will

be constructed an entrance gate (measuring 6 feet by

8 feet) at the south face of the WTP section.

DWASA



144

Issuing notice to the

concern authority

seeking assistances in

regards to graveyard

It was also discussed in the meeting that a notice will be prepared containing the information on ongoing problems particularly to construct fence around the project area and circulating the notice to the concern authority/persons for seeking help from the relevant personnel/persons. It was decided that the notice will be prepared today and will be circulated to the below concerns:

1.Graveyard Committee;

2. Mayor;

3. Minister;

4. Administrative section of UNO office;

5. Police Station;

DWASA

Arrange an immediate

meeting with the

police and Rupganj

Upazila administration

Simultaneously, it was felt need to arrange a meeting

at Rupganj Upazila with the officials of UNO office

and police personnel.

DWASA

Having no any other discussions the PD thanked the participants attended in the meeting and close the meeting.

L.6 2019.12.01_Rupganj Graveyard Issue meeting with MD DWASA



Subject Meeting with Managing Director (MD) to sort out post riot situation regarding graveyard shifting under Section 4 at WTP site

Location Managing Director’s Conference Room at DWASA



145

Item Text Action on

1 MD welcomed the participants and started the meeting. -

2 PD stated current development of graveyard issue through a PowerPoint presentation. MDSC helped him in depicting a vivid description. It has been described to MD that the graveyard exists in the Gandharbpur mouza since 1979, which area is 22 decimals. DWASA has acquired this land in 1982. Despite, since then community were using that for the same purpose. Though DWASA is going to construct water treatment plant (WTP) but it has been decided to keep the graveyard as it remains. Resettlement Plan has been updated accordingly in 2018. He added, since 2016, in

-

Date 1 December 2019

Time of meeting 11.30 am


Attendees


Taqsim A Khan MTAK Managing Director (MD), DWASA

Md. Akhteruzzaman MAZ Additional Chief Engineer (ACE), DWASA

Md. Abul Kashem MAK Director (Development), DWASA



Md. Zunayed Abu Yasir ZAY Executive Engineer (EE), DESWSP, DWASA

Md. Al Amin MAA Executive Engineer (EE), DESWSP, DWASA

Md. Mustafizur Rahman MMR Executive Engineer (EE), DESWSP, DWASA

Md. Ashraful Islam MAI Sub-Assistant Engineer (SAE), DESWSP, DWASA


Md. AYM Imtiazul Haque MIH Deputy Team Leader, MM MDSC, DESWSP, DWASA

Pierre Racine PR Senior Resident Engineer, Fitchner, MDSC, DESWSP, DWASA

Nur-Eddin Mesbah NEM Contractor Representative, GWT





146

Item Text Action on

the course of time local community (namely Aatani Somaj) expanded graveyard illegally from the existing 22 decimals (which they claimed as their own). However, after contractor mobilization, it has been come out that according to construction layout, this graveyard area is needed for construction of clear water reservoir. Afterwards, on 15 June 2019, in presence with the MDSC and contractors, PMU headed by the PD held a community consultation meeting with Gandharbpur Madhyapara Atani society's graveyard committee and other local community people in Water Treatment Plant area at DORP office. PD held that meeting with a view to come to an amicable settlement in shifting of the graveyards from the project area to somewhere else. Because the graveyard land belongs to DWASA since 1982.

The Chairman of Eidgah Committee and the Councillor of Ward # 01 opined that they are agreed upon with the project authority to make the project success but they have no any other suitable place or option to replace the graveyard to another place. So, they requested to the project authority as well as to the government to give land and arrange graveyard shifting related all activities near to Eidgah or Mosque.

Considering above, to select new land for graveyard had several meetings with local community including graveyard committee in presence of Member of the Parliament (MP), Mayor of Tarabo Pourashava. Leaders’ selected a place and PD has developed a new land to shift existing graveyard. But afterwards, in last meeting held on 15 November 2019 in Rupganj, graveyard committee refuse to receive the new land as it is not under their jurisdiction. It is situated in Ward no.2 but Atani Somaj live in Ward no.1. In addition, they told that DWASA needs to give their newly developed land after the name of the community which will be under legal registration. But PD tried to make them understand that he cannot give them ownership of the government land, he is not the authority, he is only an employee of the government. He assured the community that he would discuss this issue with his authority. At this stage, community wanted DWASA to buy a new land (33 decimals near to Gandharbpur High School) for the community. PD again assured that he would discuss with higher authority. Local community was not agreeing without new land. A local leader named Mr. Habib to make community convinced took the responsibility to buy a new land for graveyard to shift.

At the same day, PD met the MP along with Mr. Habib, DWASA and MDSC representatives, informed him local people did not want to shift unless new land is purchased. Though land purchasing is allowable in resettlement plan but finding suitable land and purchasing will be time consuming. DWASA needs free land faster since contractor has been mobilized for clear water reservoir construction. If they cannot work, they will claim compensation money for each of delay after 30 November 2019. Approximate compensation money for each day will be not less than 100,000 USD per day. Government will be bound to pay this, as per contract. Under this circumstance, the honourable MP said that he had also discuss the community but they are not convinced. They are beyond control. He instructed PD to seek help from the local government.

PMU had a meeting in the DORP and MDSC on 18 November 2019, where few information has been disseminated such as DWASA needed to put fencing around the graveyard, to construct a gate, to issue notice to the concern authority to seek assistances and to arrange a meeting with the police and upazila administration. DWASA needed local government’s cooperation to make the land encumbrance free by 30 November 2019. DWASA wanted to save the government from paying huge amount of compensation money to the contractor, which will be claimed for delayed land handover.



147

Item Text Action on

On 26 November 2019 DWASA went there along with DORP and MDSC representatives with a view of shifting 3 to 4 graves from the newly encroached area to the said existing area. DWASA hired grave digger labourers and Mufti for shifting the graves religiously. Local administration was also present there. When DWASA started digging, 2/3 local people came and asked to stop the earthwork. But they left immediately with the interruption of police. Afterwards, those locals went to their locality and gathered people by calling others to join through the microphones of the mosques. All on a sudden, more than hundreds of locals came to stop shifting unless their demand has been addressed. In the suddenness of the events, all of the DESWSP personnel stop shifting and left the place.

At this stage, PD wanted MD’s intervention to control the situation and to ensure a congenial working condition.

3 MD listened to with a very good patience. He said that he has already discussed with local MP, who is a minister. He and will be discussing further with MP, home minister, District Commissioner and all other concerned to follow up the issue further.

He decided that the graveyard will be relocated eventually. However, local people may use the graveyard under specific terms and condition until DWASA purchases new land for its shifting.

DWASA

4 In response to the Mr. Mesbah’s query, MD stated that contractor may restart works within following 7 days. Minister assured that local people will cooperate. But Mr. Mesbah declined that he would not do that unless DWASA ensures 24-hours security around the treatment plant. At this stage he wanted Mesbah to submit proposal for increasing more patrol.

5 MD summarized the meeting as follows:

a. At this moment GWT will resume work without touching graveyard. He

agreed to buy new land for graveyard relocation. b. Fencing will be put for whole property. c. PD has been instructed to issue the notice by the very day to the City Group

to leave DWASA’s land, which they have already occupied. City Group have to leave the land within following 15 days.

d. MD will discuss Upazila Nirbahi Officer regarding negotiation meeting going to be held in the very day.

e. He will discuss local people to let the people coming up with new options for graveyard shifting. DWASA will consider.

f. No extra security will be given to the contractor because they have now no issue of graveyard. But he might consider the issue after getting GWT’s proposal.

He suggested GWT to deploy more security such as G4S and Ansar along with armed guard.

DWASA and GWT

6. MD concluded the meeting by thanks giving. -

Attachment:

3. Attendance Sheet



148



149

L.7 2019.12.05_Relocation Time Extension by APs in Section 2

Item Text Action on

1 Project Director welcomed the participants. He informed all that an application has been sent by the few of the landowners of Bijoynagar (plot nos. 02, 03, 55, 59, 60 and

-



Subject Meeting with PMU and DORP regarding reply to structure relocation time extension application of few affected persons in Araihazar

Location Conference room, PMU, DESWSP, DWASA

Date 5 December 2019

Time of meeting 3.00 pm


Attendees


Md. Mahmudul Islam MMI Project Director, DESWSP, DWASA


Md. Zunayed Abu Yasir ZAY Executive Engineer (EE), DESWSP, DWASA

Md. AL Amin MAA Executive Engineer (EE), DESWSP, DWASA

Md. Mostafizur Rahman MMR Executive Engineer (EE), DESWSP, DWASA

Md. Tofazzal Hossen MTH Sageguard Officer (Social & Gender), DESWSP, DWASA

Md. Saiful Islam MSI Assistant Engineer, DESWSP, DWASA

Sakibuzzaman SZ Sub Assistant Engineer, DESWSP, DWASA

Md. Ashraf Ali AA Sub Assistant Engineer, DESWSP, DWASA

Md. Enamul Huq MBH Sub Assistant Engineer, DESWSP, DWASA

A.Y.M. Imtiazul Haque IH Deputy Team Leader (DTL), MM MDSC, DESWSP, DWASA


S. M. Jaglul Haider JH Civil Engineer, DESWSP, DWASA

S M Alamgir Hossain MAH Team Leader, Araihazar, DORP, DESWSP, DWASA

Jesmin Shahana JS Deputy Team Leader, Araihazar, DORP, DESWSP, DWASA

Md. Iqbal Hossain MIH Area Manager, Araihazar, DORP, DESWSP, DWASA





150

Item Text Action on

62) and Aguandi (plot nos. 354, 355, 356 359, 360 and 361). They wanted one-year time extension for relocation of structures. Projector Director sought suggestion from all participants to make good reply to the applicant affected persons.

2 It has been decided by the all participants that a letter will be given to the affected persons. Copy will be given to the Chairman, who recommended the application. It will be written that applicant APs have already been paid CCL in December 2017 and January 2018 and other resettlement benefits in June and July 2019. At that time one-month prior notice had been given for relocation as per terms and condition of the resettlement plan. Contractor has already been mobilized and waiting for construction start. If they cannot start work government has to pay them compensation money which is a huge amount. So, government cannot disrupt construction and want their cooperation in the form of leaving land. In case of non-cooperation, government will follow its administrative rules.

DWASA

3 One of the EE suggested to inform this issue to the local government administration so that no more incident like WTP might arise. Participants including Project Director agreed with his suggestion.

DWASA

4 Few other relevant issues have also been discussed in this meeting as follows.

4.1 Graveyard Shifting in Baliapara

Area Manager, Araihazar informed Project Director that in Balipara one single grave and part of one graveyard are situated in the right of way of raw water pipeline. Local people are willing to shift those. However, they want some shifting allowance from the DWASA. As per resettlement plan, with the consent of all participants Project Director agreed to pay entitled compensation for shifting.

DWASA

4.2 Temple Relocation in Chaitankanda

It is known by all participants that one temple should be relocated in Chaitankanda under raw water pipeline, which has been established after cut-off-date of land acquisition notice. Claimant affected persons wants some compensation money for temple relocation. However, MDSC strongly suggested PMU not to give him any extra money because he has constructed this temple with an ill motive, intentionally to get compensation. If he is paid, there is a possibility of getting so many claims in the same nature in other sections as well. So, illegal claiming might go out of DWASA’s control. This temple should be shifted amicably. He should be convinced by the project authority with the help of local and Hindu religious leaders to replace the temple.

DWASA

5 With everybody’s consent Project Director has concluded meeting.

Attachment:

1. Attendance Sheet

2. Application from the Affected Persons



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M. Photos

Cowshed visit in Rupganj for Skill Development Training Assessment

Vulnerable APs getting training on Tailoring AP received training on Small Enterprise Development

AP received training on Tailoring AP purchased Sewing Machine with Training Grant Money

Consultation Meeting in Araihazar on the Use of Compensation Money

AP purchased Milching Cow with Compensation Money



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AP constructed new house using Compensation Money

Vulnerable female AP constructed new house using Compensation Money

AP Constructed new house and purchased modern fishing gear for livelihood using Compensation Money

AP invested Compensation Money in improving grocery shop

WIA Site Development and Cautionary Signs



158

WTP Site Development and Cautionary Signs

Graveyard visit in WTP CPR (mosque) visit in RP Section 3, Rupganj



159

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