Rajasthan Urban Sector Development Investment Program ...

Social Monitoring Report

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

In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Project Number: 40031-033/40031-053 May 2019

Period: July 2017 – December 2017

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

Submitted by: Rajasthan Urban Infrastructure Development Project, Jaipur

RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM

ASIAN DEVELOPMENT BANK LOAN ASSISTANCE

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

BIANNUAL SOCIAL SAFEGUARDS MONITORING REPORT (TRANCHE 1, 2 & 3)

IMPLEMENTATION OF RESETTLEMENT PLANS

(July - December 2017 – Final Report)

Social Safeguard Monitoring Report

ABBREVIATION

ADB Asian Development Bank AH AP

Affected Household Affected Person

BDO Block Development Officer BPL Below Poverty Line CAPP Community Action and Participation Program CBO CLC

Community-Based Organization City Level Committee

CPR Common Property Resources GoI Government of India GoR GRC

Government of Rajasthan Grievance Redress Committee

IP Indigenous Peoples IR IR

Income Restoration Involuntary Resettlement

ISA Initial Social Assessment LA Land Acquisition LAA Land Acquisition Act LIG Lower Income Group M&E Monitoring and Evaluation NGO NTH

Non-Government Organization Non-Titleholder

PAF Project Affected Family PAH Project Affected Household PIU Project Implementation Unit PMU Project Management Unit PRI Panchayat Raj Institution ROR Record of Rights RoW Right of Way RP Resettlement Plan R&R Resettlement and Rehabilitation RUIDP Rajasthan Urban Infrastructure Development Project RUSDIP Rajasthan Urban Sector Development Investment Programme SC Scheduled Caste SES Socio-Economic Survey SHG SRP

Self Help Group Short Resettlement Plan

ST TH

Scheduled Tribe Titleholder

UDD Urban Development Department WHH Women Headed Household

TABLE OF CONTENTS

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

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

A. Project Background and Description 1

B. Purpose of the Report 2

C. Social Safeguard Categorization 2

D. Status of Involuntary Resettlement (IR) Documentation: 2

CHAPTER 2: IMPACTS ......................................................................................................................... 7

A. Impact on Land, Structure, and Livelihood 7

B. Impact on Common Property Resources 14

C. Resettlement Framework (RF) 14

CHAPTER 3: COMPENSATION .......................................................................................................... 15

A. Status of Missing and Unwilling AHs 15

CHAPTER 4: CONSULTATION AND DISCLOSURES ....................................................................... 22

A. Women Participation in RUIDP Project 25

CHAPTER 5: GRIEVANCES REDRESS MECHANISM ...................................................................... 28

CHAPTER 6: INSTITUTIONAL ARRANGEMENTS ............................................................................ 28

CHAPTER 7: CONCLUSION AND RECOMMENDATIONS ................................................................ 30

APPENDIX 1: ENTITLEMENT MATRIX .............................................................................................. 35

APPENDIX 2:DETAILS OF COMPENSATION PAID TO AHS UPTO 31 DECEMBER 2017 ............ 39

APPENDIX 3: SAMPLE CERTIFICATES .......................................................................................... 113

APPENDIX 4:GRIEVANCE REDRESS PROCESS ........................................................................... 128

APPENDIX 5:DETAILS OF ACOs MOBILIZATION .......................................................................... 129

APPENDIX 6: DETAILS OF PURCHASE LAND ............................................................................... 130

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RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM

BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT IMPLEMENTATION OF SHORT RESETTLEMENT PLANS

Duration (July - Dec 2017) - Final Report

Executive Summary

1. The Government of Rajasthan (GoR), with the financial assistance from Asian Development Bank (ADB) in form of a Multitranche Financing Facility (MFF), decided to strengthen urban management and support for priority investments in urban infrastructure in 15 towns of State Rajasthan under the Rajasthan Urban Sector Development Investment Program (RUSDIP). The Investment Program covers major urban infrastructure works including water supply, wastewater management, and solid waste management, urban transport and roads, social infrastructure, support infrastructure for cultural heritage and urban drainage sectors. The MFF comprises three tranches (2366-IND, 2506-IND and 2725-IND respectively) with a total loan amount of USD 273 Million and a GoR share of USD 117 Million.

2. The Executing Agency (EA) for the Investment Program is the Local Self Government Department (LSGD) under the Urban Development Housing and Local Self Government Department (UDH&LSGD), Government of Rajasthan. The Investment Program Management Unit (IPMU), headed by a Project Director, RUIDP, is implementing Short Resettlement Plans (SRP) through the Investment Program Implementation Units (IPIUs) of the RUSDIP towns.

3. Involuntary resettlement (IR) documents such as short resettlement plans (SRP), categorization checklist (CCL) and due diligence reports (DDR) were prepared following ADB’s Involuntary Resettlement Policy, 1995 for subprojects (42 in number) under Tranches 1 and 2 and ADB’s Safeguard Policy Statement, (SPS) 2009 for 29 subprojects under Tranche 3. However, 3 subprojects under Tranche 1, 20 subprojects under Tranche 2 and 11 subprojects under Tranche 3 were classified under involuntary resettlement category ‘B’, remaining 37 subprojects are reported under category ‘C’.

4. It is pertinent to mention that during the implementation due to additional or reduction in impacts due to changes in alignment SRPs were updated while in some cases the due diligence reports (DDR) were prepared as the impacts were completely avoided/mitigated. (Refer to Table 1). As per final approved resettlement plans of packages, there was temporary impact envisaged on 810 households and minor land acquisition was required in two packages impacting four households. 0.91 ha of land was proposed to be acquired for two subprojects under tranches 2 and 3.

5. However, the impact on three AHs was avoided during implementation ( 2 – Bundi Street, 1- Churu Waster Supply) and accordingly, 811 AHs are reported. 35 AHs are in Tranche 1, 569 AHs are reported in Tranche 2 and 207 AHs are reported Tranche 3. Out of 811 AHs, three households belonged to ST community who were impacts due to subproject under Tranche 2. These STs in the subproject area are not primitive and do not bear any

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distinct characteristics with that of the mainstream population and therefore, they are not considered to be IP as far as ADB’s definition is concerned.

6. Out of 811 AHs, up to this reporting period, 725 AHs received their assistance including compensation for land (paid by ULB/ Line Department). 86 AHs are unpaid as 58 AHs are under ‘Missing’, 13 AHs are under ‘unwilling’ and 15 AHs are reported under the impact-avoided category. The payment to 15 AHs under Jaisalmer was not due as work was not executed in DP areas.

7. Community Action and Participation Program has undertaken in RUSDIP for SRP implementation, mobilization, motivation, participation and community awareness. M/s Indian Institute of Rural Management was engaged, as NGO to implement the social safeguard requirements and to assist the IPIUs in implementing SRPs. The agency has completed assignment on 30 June 2017.

8. Grievance redress mechanism established in each project town and City Level Committee was set up to monitor project implementation in each town. During this reporting period, no grievances related to social safeguards have been received. All the grievances received in this project (in past) were resolve by IPIUs in a congenial, transparent and impartial manner and presently no grievances related to RUIDP work are pending for resolution.

9. This report covers the 37th and 38th quarter of the RP implementation programme up to December 2017 (second half of 2017).

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BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT-IMPLEMENTATION OF SRPs

Reporting Period: July to Dec 2017

CHAPTER 1: INTRODUCTION

A. Project Background and Description

1. The Local Self Government Department (LSGD) under the Urban Governance Department of Government of Rajasthan (GoR) is executing the Rajasthan Urban Sector Development Investment Program (RUSDIP) in 15 towns namely Alwar, Baran, Barmer, Bharatpur, Bundi, Chittorgarh, Churu, Dhaulpur, Jaisalmer, Jhalawar-Jhalarapatan, Karauli, Nagaur, Rajsamand, Sawai Madhopur and Sikar with financial assistance from Asian Development Bank (ADB) under Multi-tranche Financing Facility (MFF). The investment program covers major urban infrastructure works viz. water supply, wastewater management, solid waste management, urban transport and roads, social infrastructure, support infrastructure for cultural heritage and urban drainage. The Investment Program period was initially for 7 years i.e. up to 2014 starting in 2008. As the project was ongoing and the works were under progress, the project was extended up to Dec 2017, and all the four consultancy contracts (IPMC, DSC I, DSC II and DSC III) with the firms were earlier extended to June 2017 and later to December 2017 after obtaining ADB’s no objection. It is expected that the Investment Program would improve infrastructure through the development, design, and implementation of a series of subprojects, each providing improvements in a particular sector (water supply, sewerage, solid waste, etc.) in each town. The GoR formed the Rajasthan Urban Infrastructure Development Project (RUIDP) and entrusted the work of the infrastructure development in the urban cities.

2. Till the end of this reporting period, most of the sub-projects of Tranches 1, 2 & 3 are completed, while few are under the final stage. The Investment Program is intended to optimize the socio-economic development in district headquarters and towns, improve the urban environment cum living conditions as well as boost tourism activities.

3. The Investment Program Management Unit (IPMU) headed by Project Director was assisted by experienced engineering and finance officers, was responsible for project execution, implementation and management cum supervision of subprojects. To take care of all responsibilities and compliance of social safeguards (including involuntary resettlement and indigenous people), Project Officer (PO)-Social was placed at IPMU and was assisted by Social Expert of Investment Program Management Consultant (IPMC) & other Social Experts of Design Supervision Consultant (DSC).

4. The Short Resettlement Plans (SRP) of Tranches 1 and 2 were prepared according to the Involuntary Resettlement Policy, 1995 while resettlement plans for Tranche 3 were prepared in accordance with ADB’s Safeguard Policy Statement, (SPS) 2009.

5. M/s Indian Institute of Rural Management (IIRM) was identified as the state level NGO to establish the Community Awareness and People’s Participation (CAPP) of RUIDP and funded by ADB. The NGO (IIRM under CAPP) was assisting the Investment Program Implementation Unit (IPIUs) of each town in implementation of the SRP. The agency has completed the assignment on 30 June 2017.

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B. Purpose of the Report

6. The purpose of biannual Social Monitoring Report (SMR) is to analyze periodically over the total implementation period of the project to comply with the approved involuntary resettlement (IR) documents such as short resettlement plan (SRP), due diligence report (DDR) and categorization checklist (CCL). RUIDP has the responsibility to oversee the implementation and monitoring of social safeguards issues of each subproject in the project towns. As usual, this report covered resettlement and social safeguard monitoring results to comply with the spirit of ADB policy to ‘enhance stakeholders trust’ in and ability to engage with ADB and thereby increase the development impact (of projects) in which disclosure of safeguard monitoring is a prominent aspect. This report covers social monitoring, addressing all the issues related to social safeguards, with reference to the progress achieved and current status of the reporting period.

7. The Current Report covers the 37th and 38th quarter of the implementation programme till Dec 2017. Since the implementation of the all the resettlement plans has been completed, this is also the Final Report on RP Implementation.

C. Social Safeguard Categorization

8. All the subprojects come under either Category ‘B’ or ‘C’ based on the definition given in the ADB’s Involuntary Resettlement Policy 1995 for Tranches 1 and 2; and Safeguard Policy Statement,2009 (SPS) for Tranche 3. There were no significant resettlement impacts reported in subprojects of these three Tranches. AHs were compensated as per the agreed Resettlement Framework (RF).

D. Status of Involuntary Resettlement (IR) Documentation:

9. IR documents such as Short Resettlement Plans (SRP), Check List (CCL) and Due Diligence Report (DDR) were prepared for the subproject and were approved by ADB. IR documents were prepared for 71 subprojects under Tranche 1, 2 and 3, out of these 71 subprojects, 10 subprojects were under Tranche 1, 32 subprojects under Tranche. 2 and 29 subprojects were under Tranche 3.

10. There are total 34 subprojects which were reported with insignificant resettlement impacts and considered under category ‘B’ (3, 20 and 11 subprojects under Tranches 1, 2 and 3 respectively). Remaining 37 subprojects were envisaged with no IR impact and approved under Category C. Status of each IR documents is duly illustrated in Table 1.

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

Sl. No. Town / Sub Project Status of IR Document

(SRP / CCL / DDR) Last Approved) Social Safeguard

Categorization Remarks

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

2 Alwar-Waste Water SRP- Approved by ADB in August 2012, Revised approval by ADB in July 2016

Category ‘B’. Temporary impact on livelihood envisaged.

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

4 Alwar-Solid Waste Management

CCL- Approved by ADB in November 2011 Category ‘C’. No IR Impact envisaged.

5 Jaisalmer-Water Supply

SRP- Approved by ADB in April 2009, DDR approved by ADB now

Category ‘C’. Temporary impact on livelihood envisaged.

6 Jaisalmer-Waste water

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

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

8 Jaisalmer-Solid Waste Management

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

9 Jhalawar Jhalarpatan-Water supply

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

10 Jhalawar Jhalarpatan Solid Waste Management

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

Tranche 2 1 Alwar-ROB SRP- Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood envisaged. 2 Alwar-Waste Water CCL-Approved by ADB in April 2004 Category ‘C’. No IR Impact envisaged. 3 Baran-ROB SRP- Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged. 4 Baran-Street SRP-Approved by ADB in January 2014 Category ‘B’. Temporary impact on livelihood envisaged.

5 Barmer-Water Supply SRP- Approved by ADB in December 2012 Revised approved on 18.01.2016

Category ‘B’. IR impact reduced from 35 to 25 AHs due to change in the alignment. Accordingly updated RP submitted to ADB and approved on 18.01.2016.

6 Barmer-Waste Water SRP- Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood envisaged. 7 Barmer-ROB CCL- Approved by ADB in September 2009 Category ‘C’. No IR Impact envisaged.

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

9 Bharatpur-Water SRP- Approved by ADB in January 2011 Category ‘B’. Reduced impact on10 AHs to 5 AHs. Accordingly,

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Supply DDR for the subproject with reduced IR impact approved by ADB.

10 Bharatpur-Street SRP- Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood envisaged. Few CPRs also impacted.

11 Bharatpur-Approach Road for RoB at Bharatpur

SRP- Approved by ADB in Feb 2017 Category ‘B’. Temporary impact on livelihood envisaged., Revised RP approved by ADB

12 Bundi-Water Supply SRP- Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged. 13 Bundi-Waste Water SRP- Approved by ADB in December 2015 Category ‘B’. Temporary impact on livelihood envisaged. 14 Bundi-Street SRP- Approved by ADB in May 2015 Category ‘B’. Temporary impact on livelihood envisaged.

15 Chittorgarh-Bridge (Gambhiri)

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

16 Chittorgarh-High Level Bridge (Bedach)

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

17 Churu-ROB SRP- Approved by ADB in April 2009 Category ‘B’. Temporary impact on livelihood envisaged. 18 Churu-Water Supply SRP- Approved by ADB in April 2011 Category ‘B’. Temporary impact on livelihood envisaged.

19 Dholpur-Waste Water SRP- Approved by ADB in July 2013 Category ‘B’. Temporary impact on livelihood envisaged. However, a DDR on voluntary sale of private land was submitted to ADB and approved

20 Dholpur-Water Supply

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

21 Jhalawar-Waste Water

SRP- Approved by ADB in June 2015, Revised RP approved in Nov 2016

Category ‘B’. Temporary impact on livelihood envisaged. Impact reduced to 27 AHs to 14 AHs. Revised SRP submitted and approved by ADB.

22 Karauli-Water Supply CCL- Approved by ADB in October 2009 Category ‘C’.

No IR Impact envisaged. Additional work was added but later on dropped. (Note: Earlier a revised CCL on additional work for subproject water supply was submitted to ADB on 12 January 2015).

23 Nagaur-Water Supply SRP- Approved by ADB in February 2012 Category ‘C’. Impact reduced to zero. 24 Nagaur-Waste Water SRP- Approved by ADB in February 2012 Category ‘C’. Impact reduced to zero.

25 Rajsamand-Water Supply

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

26 Rajsamand-Waste Water

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

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27 Sawai Madhopur -ROB

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

28 Sawai Madhopur -Waste Water

SRP- Approved by ADB in September 2009 Category ‘B’. Temporary impact on livelihood envisaged.

29 Sawai Madhopur -Water Supply

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

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

31 Sikar-Water Supply SRP- Approved by ADB in December 2012 Category ‘B’.

Impact reduced from 43 to 28 (Paid AHs-26 and Missing AHs-2) Revised RP was submitted to ADB and approved in June 2016. In spite of revision of the RP, a DDR on the voluntary donation of private land was submitted to ADB and approved

32 Sikar-Street SRP- Approved by ADB in April 2015 Category ‘B’. Temporary impact on livelihood envisaged. IR impact reduced from 260 AHs to 128 AHs.

Tranche 3 1 Alwar-Fire Fighting CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged. 2 Baran-Water Supply SRP-Approved by ADB in January 2014 Category ‘B’. Temporary impact on livelihood envisaged. 3 Baran-Solid Waste CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged. 4 Baran-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged. 5 Barmer-Street SRP-Approved by ADB in August 2012 Category ‘B’. Temporary impact on livelihood envisaged.

6 Bharatpur-Waste Water

SRP-Approved by ADB in November 2013 Category ‘B’. No, Temporary impact on livelihood envisaged .re-categorized as per approved document.

7 Bharatpur-Fire Fighting

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

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

9 Chittorgarh-Water Supply

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

10 Chittorgarh-Waste Water

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

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

12 Chittorgarh-Fire Fighting

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

13 Churu-Drainage SRP-Approved by ADB in August 2015, Revised RP Approved in Nov 2016

Category ‘B’. RP revised due to change in scope impact reduced from 15 AHs to 3 AHs.

14 Churu-Street SRP-Approved by ADB in August 2015 Category ‘B’. Temporary impact on livelihood envisaged. 15 Churu-Waste Water DDR-Approved by ADB in October 2015 Category ‘C’. Earlier CCL was approved but later on due to change

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in the alignment from STP to Disposal Site, no IR impact was envisaged.

16 Dholpur-Street SRP-Approved by ADB in August 2012, Revised RP Approved in July 2016

Category ‘B’. Temporary impact on livelihood envisaged.

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

18 Jaisalmer-Waste Water

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

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

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

21 Karauli-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged in package RUSDIP/TR-03/KRL/HS-01. Later on another package, RUSDIP/TR-03/KRL/HS-02 was taken but dropped.

22 Nagaur-Street SRP-Approved by ADB in May 2014 Category ‘B’. Temporary impact on livelihood envisaged. 23 Nagaur-Water Supply CCL-Approved by ADB in May 2014 Category ‘C’. No IR Impact envisaged. 24 Nagaur-Waste Water CCL-Approved by ADB in April 2014 Category ‘C’. No IR Impact envisaged. 25 Rajsamand-Street SRP-Approved by ADB in February 2014 Category ‘B’. Temporary impact on livelihood envisaged.

26 Rajsamand-Solid Waste


27 Sawai Madhopur-Drainage

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

28 Sawai Madhopur-Urban Transport & Road

CCL-Approved by ADB in September 2010, Sample subproject

Category ‘C’. No IR Impact envisaged.

29 Sawai Madhopur--Heritage


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CHAPTER 2: IMPACTS

A. Impact on Land, Structure, and Livelihood

11. It has been stated earlier that RUSDIP subprojects are either classified as category ‘B’ or ‘C’ for involuntary resettlement in considerations of the ADB’s Involuntary Resettlement Policy. Potential Affected Households (AHs) were identified through census economic survey carried out during RP preparation/ revision.

12. Majority of the IR impacts are limited to temporary loss of livelihood except two subprojects (Dholpur Waste Water and Chittorgarh-RUB project) where 0.91 ha land was acquired by Line Department through purchase (a negotiated settlement). The details of the land are provided as Appendix 1. The work of remaining packages was carried with the available government land or within the right of way (RoW).

13. A total 811 AHs were affected or identified as potential affected, out of that 35 AHs were in 3 subprojects of Tranche 1, 569 AHs were reported in 20 subprojects of Tranche 2 and 207 AHs were reported in 11 subprojects of Tranche 3. A considerable number (78.80 %) of AHs are reported as Nontitle holder (NTH) which are mainly commercial squatters losing their livelihood temporarily whereas the remaining 21.20% are Titleholder (TH) AHs.

14. Particular attention was paid to Vulnerable Groups1, 27% of the total AHs were reported under vulnerable category. Subproject wise type of AHs, vulnerability and of ID cards status are depicted below in Table 2.

15. About 51% of AHs faced temporary disruption on livelihood while 43% of AHs faced both temporary disruption on livelihood & loss of access. Remaining small number of AHs was compensated for loss of crop/tree (41 in numbers), for losing of structures (2 in numbers) and for loss of partial land (4 in number). Subproject wise nature of social impact during implementation period under Tr. 1, Tr. 2 and Tr. 3 with respect to number and percent of AHs are depicted in Table 3.

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

Headed Household (WHH), disabled persons, etc

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

S. No.

Town-Subproject

Detail about Affected Households (AHs)

Remarks No. of AHs Titleholder Non-Titleholder Vulnerable

ID card issued (to date)

ID card issued (during the

reporting period) Number % Number % Number % Number % Tranche 1

1 Alwar-Waste

Water 10 1 10 9 90 0 0 10 100 0

IR impact reduced from 15 to 10 AHs due to change in

alignment. RP revised and approved by ADB

2 Jaisalmer-

Waste Water 23 0 0 23 100 13 56.52 15 65.22 0

8 AHs missing, 15 APs not impacted due to non execution of work.

3 Jhalawar

Jhalarpatan-Water Supply

2 2 100 0 0 0 0 2 100 0

Sub Total 35 3 8.57 32 91.43 13 37.14 27 77.14 0 Tranche 2 1 Alwar-ROB 1 0 0 1 100 0 0 1 100 0 2 Baran-ROB 25 0 0 25 100 3 12 25 100 0 3 Baran-Street 8 0 0 8 100 3 37.5 8 100 0

4 Barmer-Water

Supply 25 0 0 25 100 5 20 13 52 0

08 AHs are reported as Missing and remaining 04

AHs have shown unwillingness.

5 Barmer-Waste

Water 27 0 0 27 100 4 14.81 17 62.96 0

06 AHs Missing and 04 AHs shown unwillingness.

6 Bharatpur-

Water Supply 5 1 20 4 80 3 60 5 100 0

7 Bharatpur-

Street 95 6 6.32 89 93.68 41 43.16 78 82.11 0

15 AHs Missing, 01 AH shown unwillingness and 01

AH died.

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Bharatpur-Approach Road

for RoB at Bharatpur

64 57 89.06 7 10.94 15 23.44 62 96.88 0 02 AHs reported as Missing, Difference compensation as

per revised RP also paid.

9 Bundi-Water

Supply 24 0 0 24 100 16 66.67 24 100 0

10 Bundi-Waste

Water 50 50 100 0 0 0 0 49 98 0 05 AH Missing.

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S. No.

Town-Subproject





reporting period) Number % Number % Number % Number %

11 Bundi-Street 59 5 8.47 54 91.52 26 42.62 54 88.52 0 03 AHs missing. 02 AH died

12

Chittorgarh-High Level

Bridge (Bedach)

3 2 66.67 1 33.33 0 0 3 100 0

13 Churu-ROB 2 0 0 2 100 0 0 2 100 0 Impact on boundary wall only

(01 AH)

14 Churu-Water

Supply 1 0 0 1 100 0 0 1 100 0

15 Dholpur-Waste

Water 3 2 0 1 100 0 0 1 100 0

Land purchased through negotiation from landowner

from two households

16 Jhalawar-Waste

Water 14 0 0 14 100 4 28.57 14 100 0

IR impact avoided due to the change in the alignment. IR

impact reduced from 27 to 14 AHs RP approved by ADB

17 Sawai

Madhopur-ROB 6 3 50 3 50 2 33.33 4 66.67 0

2 AHs have shown unwillingness

18 Sawai

Madhopur-Waste Water

1 1 100 0 0 0 0 1 100 0

19 Sikar-Water

Supply 28 0 0 28 100 4 14.29 26 92.86 0

02 AHs missing. Revised RP approved by ADB.

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

Sub Total 569 127 22.31 442 77.69 146 25.65 517 90.86 0

Tranche 3

1 Baran-Water

Supply 40 40 100 0 0 0 0 40 100 0

Number of AHs lost their crops-39. Number of DP/AH

lost their tree-1 2 Barmer-Street 19 0 0 19 100 1 5.26 19 100 0 3 Bundi-Heritage 6 0 0 6 100 1 16.67 6 100 0

4 Chittorgarh-

Water Supply 50 0 0 50 100 22 44 50 100 0

5 Chittorgarh-

RUB 3 2 0 1 100 1 100 1 100 0

Land purchased through negotiation from landowner

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S. No.

Town-Subproject





reporting period) Number % Number % Number % Number %

from two households

6 Churu-Drainage 3 0 0 3 100 3 100 3 100 0 IR impact reduced from 15 to 3 AHs RP approved by ADB

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

unwillingness, 02 AH missing

8 Dholpur-Street 2 0 0 2 100 0 0 2 100 0 IR impact reduced from 5 to 2

AHs RP approved by ADB One AH Missing

9 Nagaur-Street 8 0 0 8 100 1 12.5 8 100 0

10 Rajsamand-

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

11 Sawai

Madhopur-Drainage

7 0 0 7 100 3 42.86 6 85.71 0 1 AH Missing

Sub Total 207 42 20.29 165 79.71 62 29.95 199 96.13 0 Grand Total 811 172 21.20 639 78.80 221 27.25 743 91.61 0

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Table 3: Nature of Temporary Impact - SRP Implementation

S. No.

Town-Subproject

No. of AHs

Nature of Impact

Remarks

Temporary Disruption of

livelihood (mobile vendors)


livelihood due to loss of access

Loss of Structure Loss of Crop / Tree Loss of Land

Number Percent Number Percent Number Percent Number Percent Number Percent

Tranche 1

1

Alwar-Waste Water

10 0 0 10 100 0 0 0 0 0 0

3 Jaisalmer-

Waste Water 23 0 0 23 100 0 0 0 0 0 0

The temporary inconvenience was envisaged but since no Physical works executed hence no impact actually sustained.

4 Jhalawar

Jhalarpatan-Water Supply

2 0 0 1 50 0 0 1 50 0 0 Loss of Crop: 1 AH

Sub Total 35 0 0 34 97.14 0 0 1 2.86 0 0

Tranche 2

1 Alwar-ROB 1 0 0.00 1 100 0 0 0 0 0 0

2 Baran-Street 8 0 0.00 8 100 0 0 0 0 0 0

3 Baran-ROB 25 0 0.00 25 100 0 0 0 0 0 0

4 Barmer-Water

Supply 25 25 100.00 0 0 0 0 0 0 0 0

5 Barmer-Waste

Water 27 27 100.00 0 0 0 0 0 0 0 0

6 Bharatpur-

Water Supply 5 5 100.00 0 0 0 0 0 0 0 0

7 Bharatpur-

Street 95 74 77.89 21 22.10 0 0 0 0 0 0

8

Bharatpur-Approach

Road for RoB at Bharatpur

64 7 10.94 57 89.06 0 0 0 0 0 0

9 Bundi-Water

Supply 24 24 100.00 0 0 0 0 0 0 0 0

12

S. No.

Town-Subproject

No. of AHs

Nature of Impact

Remarks







10 Bundi-Waste

Water 50 50 100.00 0 0 0 0 0 0 0 0

11 Bundi-Street 59 54 91.52 5 8.48 0 0 0 0 0 0

12


Bridge (Bedach)

3 1 33.33 2 66.67 0 0 0 0 0 0

13 Churu-ROB 2 1 50.00 0 0 1 50 0 0 0 0

14 Churu-Water

Supply 1 0 0.00 1 100 0 0 0 0 0 0

15 Dholpur-

Waste Water 3 0 0.00 1 33.33 0 0 0 0 2 66.67

Land purchased on voluntary basis from 02

AH.

16 Jhalawar-

Waste Water 14 14 100.00 0 0 0 0 0 0 0 0

17 Sawai

Madhopur-ROB

6 5 83.33 0 0 1 16.67 0 0 0 0

18 Sawai


1 1 100.00 0 0 0 0 0 0 0 0

19 Sikar-Water

Supply 28 15 53.57 13 46.43 0 0 0 0 0 0

20 Sikar-Street 128 80 62.50 48 37.5 0 0 0 0 0 0

Sub Total 569 383 67.31 182 31.99 2 0.35 0 0 2 0.35

Tranche 3

1 Baran-Water

Supply 40 0 0.00 0 0 0 0 40 100 0 0

Loss of Crop: 39 AHs. Loss of Tree: 1 AP

2 Barmer-Street 19 0 0.00 19 100 0 0 0 0 0 0

3 Bundi-

Heritage 6 0 0.00 6 100 0 0 0 0 0 0

4 Chittorgarh-

Water Supply 50 0 0.00 50 100 0 0 0 0 0 0

13

S. No.

Town-Subproject

No. of AHs

Nature of Impact

Remarks







5 Chittorgarh-

RUB 3 1 33.33 0 0 0 0 0 0 2 66.67

Land purchased on voluntary basis from 02

AH.

6 Churu-

Drainage 3 0 0.00 3 100 0 0 0 0 0 0

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

8 Dholpur-

Street 2 0 0.00 2 100 0 0 0 0 0 0

9 Nagaur-Street 8 7 87.50 1 12.5 0 0 0 0 0 0

10 Rajsamand-

Street 25 0 0.00 25 100 0 0 0 0 0 0

11 Sawai

Madhopur-Drainage

7 0 0.00 7 100 0 0 0 0 0 0

Sub Total 207 31 14.98 134 64.73 0 0 40 19.32 2 0.97

Grand Total 811 414 51.05 350 43.15 2 0.25 41 5.06 4 0.49

14

B. Impact on Common Property Resources

16. Impact on common property resources (CPR) is a very critical issue for the point of view of the community. Community feelings are attached to common properties especially with the religious structures.

17. Considering above, impact on CPRs especially temples were reduced through adjustment of alignment. The project on several instances have adjusted/ resolved issues in consultation of community by providing engineering solution and by involving CLC:-

In the urban road subproject in Nagaur, a series of a formal meeting in a proactive manner with temple committee was organized. The temple committee was approached through district administration also. Finally road has been constructed within the existing RoW without any impact on the encroached structure of temple (Sheetla Mata Mandir).

In the Dholpur street subproject, three CPRs (community well, Mazar {mausoleum} and Temple) identified were avoided due to non providing of NOC by NHAI.

In street subproject at Bharatpur, eight CPRs (seven religious and one hand pump) were reported. Out of seven, the impact on six CPRs was avoided while a boundary wall of the temple (Chainage 4-900) was relocated after due consultation with the local community.

In the subproject RoB of town Baran, a CPR has not been relocated due to non-availability of alternate space. The CLC has also acknowledged the unavailability of land. Another CPR under subproject water supply has been relocated in the close proximity during civil works.

C. Resettlement Framework (RF)

18. RUIDP (on behalf of Govt. of Rajasthan) & ADB has jointly prepared the resettlement and rehabilitation framework (RF 2007) consistent with applicable laws, notifications and policies. The entitlement matrix included in the RF (approved by ADB) was the basis for estimation of compensation and payment for the affected properties and income loss to the APs/AHs and was also followed during preparation of RPs for the sub-projects requires/involves temporary impact, land acquisition, resettlement and rehabilitations. Entitlement matrix applicable to this project is presented in Appendix 1

15

CHAPTER 3: COMPENSATION

19. All the AHs have been duly validated and verified by the NGO, appointed for RP implementation at their respective towns (For more information about NGO, please refer to chapter 6). Micro Plans were prepared by the Social Expert of respective DSCs and duly verified by the concerned IPIU and final submission was made by NGO for approval..

20. Prior to commencement of construction activity, the AHs have been compensated in accordance with the entitlement matrix jointly prepared by ADB and RUIDP as per RF-2007. The general period of impact (Water Supply/Waste Water /Street subproject-14 days, Drainage-20 days and ROB subproject-90 days) are considered before preparing of Micro Plan of each subproject. The micro plan of all subprojects under category ‘B’ was approved by RUIDP (Executing Agency).

21. As agreed during implementation stage, it was ensured that at end of civil works, AHs were at least paid minimum wage as compensation of livelihood losses. Accordingly, it was ensured that an additional amount on the basis of minimum wage rates applicable at the time of disbursement was paid to AHs.

22. As mentioned earlier, 34 subprojects (3 under Tr. 1, 20 under Tr. 2 and 11 under Tr. 3) are reported with IR impacts, Out of these packages, payment was made in 33 subprojects (no payment made to 23 APs of Jaisalmer Waste Water). A total of 788 affected households (AHs) were reported in these 33 packages and 721 AHs have been paid (678 paid for livelihood losses and 43 Paid for crops & other losses). It is important to mention that payment to 4 AHs for Partial Land Purchase was made by ULB directly. Further, subproject WWM of Sikar has been terminated since 2011, 3 AHs were compensated with livelihood assistance under this project.. Accordingly under this project a total of 724 DPs have been reported as compensated. (Ref Appendix 2 for sample formats).

A. Status of Missing and Unwilling AHs

23. Few AHs showed their unwillingness to accept assistance due to which the payment was not made to them. For missing AHs, efforts were made by NGO to trace them but it was difficult to locate AHs as most of them have migrated or shifted to some other towns, willingly. Total 58, AHs are reported under the ‘Missing’ category and13 reported under ‘AH showed unwillingness’.

24. In support of Missing AHs and other related issues, records of written information from surrounding vendors or shopkeepers or public representatives have been collected. A certificate of Ward Parshad1 was obtained with the witness by nearby vendors/residents. Audio recording of specific reasons as stated by the unwilling AH was also recorded (if possible) and documented. (Ref Appendix 3 for sample formats).

1Elected representative of local representative body in towns

16

25. As far as the disbursement of compensation is concerned by the end of December 2017, payment to none of AHs is due2. 89.39 % of AHs identified were paid in the project and impact on remaining AHs (10.61%) was either avoided (due to no execution of work / change of alignment) or the AHs were under missing or unwillingness category.

26. Under Tranche. 1, numbers of AHs are reported 35 (as on date), out of that payment was made to 34.3% of Ahs (12 AH). Compensation to the AHs (23) of subproject of wastewater of town Jaisalmer has not been provided as no civil works in the impacted areas was executed and since APs were not impacted, no payment was due.

27. Under Tranche 2, 569 AHs are reported. Out of that 90.34 % of AHs are paid and remaining 9.66% of AHs are unpaid. Under Tr. 2, a number of unpaid AHs is 55, out of that 7.73% AHs are reported under the missing category, 1.93 % AHs have shown their unwillingness.

28. Under Tr. 3, number of AHs is reported 207 and out of that 96.1% (199 nos) of AHs are paid and 3.9% of AHs are unpaid. Out of unpaid AHs (8 in number), 6 AHs are covered under Missing category and 2 AHs have shown their unwillingness to receive compensation.

29. Under Tranche 3, Subproject Street of town Churu, number of AH reported was 44 and out of that 40 have been paid. Payment reported due to 01 AP (in last SMR), was not processed due to mismatch of the name (as the required document i.e desired document for change of name were not furnished by AP after giving reasonable time). Since, in absence of document it was difficult to identify the correct person, this AP is now reported under missing category and now a total of 2 no of APs are reported under the missing category in the package. Further, Differential livelihood compensation to 62 no of AHs for Bharatpur ROB package is also paid during this quarter

30. For further details of AH’s, assistance disbursement date and status refer to Appendix 2. Summary of status of AHs whether paid or unpaid with reasons for nonpayment is tabulated in as Table 4.

31. Table 5 a and 5b, provide details of assistance given to AHs in accordance with the entitlement matrix. Assistance provided includes, livelihood assistance, shifting assistance, vulnerability assistance and additional assistance (for the time lag, to maintain minimum wage level and due to inclusion of Schedule caste APs/AHs under vulnerable category).

2 Payment was due to 15 AH of Jaisalmer but shince the work was not executed/ not planned to be executed any

more as package is closed, no impact was reported and hence no AH is under payment due category. .

17

Table 4: Number of AHs Paid Assistance and Reasons to Unpaid Ahs

Town/ Subproject No. of AHs

Status of AHs Status of Unpaid AHs AHs Paid (during the

reporting period) AHs Paid (to

date) Unpaid AHs Missing Unwilling Impact Avoided

Number Number % Number % Number % Number % Number % Tranche 1 Alwar- Waste Water 10 0 10 100 0 0 0 0 0 0 0 0 Jaisalmer- Waste Water 23 0 0 0 23 100 8 34.8 0 0 15* 65.2 Jhalawar Jhalarpatan- Water Supply

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

Sub Total 35 0 12 34.29 23 65.71 8 22.86 0 0 15 42.86 Tranche 2 0 0 0 Alwar- RoB 1 0 1 100 0 0 0 0 0 0 0 0 Baran-Street 8 0 8 100 0 0 0 0 0 0 0 0 Baran- RoB 25 0 25 100 0 0 0 0 0 0 0 0 Barmer- Water Supply 25 0 13 52 12 48.00 8 32.00 4 16.00 0 0 Barmer- Waste Water 27 0 17 62.96 10 37.04 6 22.22 4 14.81 0 0 Bharatpur- Water Supply 5 0 5 100 0 0.00 0 0.00 0 0.00 0 0 Bharatpur-Street 95 0 78 82.11 17 17.89 16 15.79 1 1.05 0 0 Bharatpur-Approach Road for RoB at Bharatpur

64 0 62 96.88 2 3.13 2 3.13 0 0.00 0 0

Bundi- Water Supply 24 0 24 100 0 0.00 0 0.00 0 0.00 0 0 Bundi- Waste Water 50 1 45 90 5 10.00 5 10.00 0 0.00 0 0 Bundi-Street 59 0 54 88.52 5 11.48 5 4.92 0 0.00

Chittorgarh- High Level Bridge (Bedach)

3 0 3 100 0 0.00 0 0.00 0 0.00 0 0.00

Churu-RoB 2 0 2 100 0 0.00 0 0.00 0 0.00 0 0.00 Churu- Water Supply 1 0 1 50 0 0 0 0.00 0 0.00 0 0.00 Dholpur- Waste Water 3 0 3# 100 0 0.00 0 0.00 0 0.00 0 0.00 Jhalawar- Waste Water 14 0 14 100 0 0.00 0 0.00 0 0.00 0 0.00 Sawai Madhopur-RoB 6 0 4 66.67 2 33.33 0 0.00 2 33.33 0 0.00 Sawai Madhopur- Waste Water 1 0 1 100 0 0.00 0 0.00 0 0.00 0 0.00 Sikar- Water Supply 28 0 26 92.86 2 7.14 2 7.14 0 0.00 0 0.00 Sikar-Street 128 0 128 100 0 0.00 0 0.00 0 0.00 0 0.00 Sub Total 569 1 514 90.34 55 9.66 44 7.73 11 1.93 0 0 Tranche 3 Baran-Water Supply

40 0 40 100 0 0 0 0 0 0 0 0 (crop loss) Barmer-Street 19 0 19 100 0 0 0 0 0 0 0 0

18

Town/ Subproject No. of AHs

Status of AHs Status of Unpaid AHs AHs Paid (during the

reporting period) AHs Paid (to

date) Unpaid AHs Missing Unwilling Impact Avoided

Number Number % Number % Number % Number % Number % Bundi-Heritage 6 0 6 100 0 0 0 0 0 0 0 0 Chittorgarh-Water Supply 50 0 50 100 0 0 0 0 0 0 0 0 Chittorgarh-RUB 3 0 3# 100 0 0 0 0 0 0 0 0 Churu-Drainage 3 0 2 66.67 1 33.33 1 33.33 0 0 0 0 Churu-Street 44 0 40 90.91 4 9.09 2 4.55 2 4.55 0 0 Dholpur-Street 2 0 1 50 1 50.00 1 50.00 0 0.00 0 0 Nagaur-Street 8 0 8 100 0 0.00 0 0.00 0 0.00 0 0 Rajsamand-Street 25 0 24 96 1 4.00 1 4.00 0 0.00 0 0 Sawai Madhopur-Drainage 7 0 6 85.71 1 14.29 1 14.29 0 0.00 0 0 Sub Total 207 0 199 96.13 8 3.87 6 2.91 2 0.96 0 0 Grand Total 811 1 725 89.39 86 10.61 58 7.15 13 1.61 15 1.85

* work not executed, package closed, hence no compensation made # Payment to AH for land was done by line department directly

19

Table 5a: Disbursements made by Type of Assistance to AHs (to date) Sl. No.

Town/Sub Project No. of AHs Paid

Type of Assistance Disbursed to AHs for Temporary Income Loss (in INR) Total Assistance Disbursed for livelihood

Other Assistance Disbursed (in INR)

Livelihood Assistance

Shifting Assistance

Vulnerability Assistance

Additional Assistance

For Crops Other assets##

No. of AHs

Amount Paid

No. of AHs

Amount Paid

No. of AHs

Amount Paid

No. of AHs

Amount Paid

No. of AHs

Amount Paid

No. of AHs

Amount Paid

Tranche 1

1 Alwar- Waste Water 10 10 14840 10 2000 16840

2 Jhalawar Jhalarpatan - Water Supply

2 1 1932 1932 1 1932

Sub Total 12 11 16772 10 2000 0 0 0 0 18772 1 1932

Tranche 2

1 Alwar- RoB 1 1 12150 1 200 0 0 1 2790 15140

2 Baran-Street 8 8 25900 8 1600 3 14700 8 1813 44013

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

4 Barmer- Water Supply

13 13 16800 3 14700 13 9618 41118

5 Barmer- Waste Water

17 17 20650 3 14700 17 24332 59682

6 Bharatpur-Water Supply

5 5 17500 3 14700 5 6811 39011

7 Bharatpur-Street 78 78 318360 18 3600 33 161700 78 99694 583354

8 RoB at Bharatpur# 62 62 2233500 7 1400 15 150000 62 314480 2699380

9 Bundi- Water Supply 24 24 24528 15 3000 16 78400 24 21388 127316

10 Bundi Waste Water 45 45 344633 1 200 45 192995 537828

11 Bundi-Street 54 54 129953 49 9,800 21 102900 54 21751 264404

12 Chittorgarh- High Level Bridge (Bedach)

3 3 49990 49990

13 Churu-RoB 2 1 7200 1 200 7400 1 22000

14 Churu- Water Supply 1 1 1400 1 200 1 1400 3000

15 Dholpur- Waste Water

1 1 1400 1 200 1600

16 Jhalawar-Waste Water

14 14 43400 4 19600 14 10829 73829

17 Sawai Madhopur-RoB

4 3 40500 2 20000 60500 1 200

20

Sl. No.

Town/Sub Project No. of AHs Paid

Type of Assistance Disbursed to AHs for Temporary Income Loss (in INR) Total Assistance Disbursed for livelihood

Other Assistance Disbursed (in INR)

Livelihood Assistance

Shifting Assistance



For Crops Other assets##

No. of AHs

Amount Paid

No. of AHs

Amount Paid

No. of AHs

Amount Paid

No. of AHs

Amount Paid

No. of AHs

Amount Paid

No. of AHs

Amount Paid

18 Sawai Madhopur- Waste Water

1 1 3500 1 980 4480

19 Sikar- Water Supply 26 26 84266 15 3,000 4 19,600 24 8438 115304

20 Sikar-Street 128 128 392700 49 9,800 19 93100 120 48582 544182

512 510 4218780 191 38200 129 734100 492 833446 5,824,526 0 0 2 22200

21 Sikar-WWM *** 3 3 5010 0 0 1 4900 0 0 9910

Sub Total 512+3 510+3 4223790 191 38200 130 739000 492 833446 5834436 0 0 2 22200

Tranche 3

1 Baran-Water Supply 40 - - - - - - 40 264291

2 Barmer-Street 19 19 59808 19 3800 1 4900 2 336 68844

3 Bundi-Heritage 6 6 19680 6 1200 1 6000 6 2484 29364

4 Chittorgarh-Water Supply

50 50 155665 50 10000 22 107800 - 0 273465

5 Chittorgarh-RUB 1 1 18000 0 1 10000 1 1260 29260

6 Churu-Drainage 2 2 6040 2 400 1 6000 2 1340 13780

7 Churu-Street 40 40 138600 20 4000 15 73500 38 20272 236372

8 Dholpur-Street 1 1 5600 1 200 - 0 1 392 6192

9 Nagaur-Street 8 8 31500 1 200 1 4900 8 3668 40268

10 Rajsamand-Street 24 24 71166 24 4800 14 68600 24 5290 149856

11 Sawai Madhopur-Drainage

6 6 19000 6 1200 3 18000 - 0 38200

Sub Total 197 157 525059 129 25800 59 299700 82 35042 885601 40 264291 0 0

Total for Tr-1, 2 & 3 721+3 678+3 4765621 330 66000 189 1038700 574 868488 6738809 41 266223 2 22200

Total Disbursement 7027232 *** Assistance disbursed for Sub-project WWM of town Sikar (terminated), has been included. # Difference amount as per revised RP also disbursed ## Payment to 4 AH for land was done by line department hence not included in above.

21

Table 5b: Disbursements made by Type of Assistance to AHs (reporting period)

Sl. No.

Town/Sub Project No. of

AHs Paid

Type of Assistance Disbursed to AHs

Total Assistance Disbursed (in INR)

Livelihood Assistance Shifting Assistance Vulnerability Assistance


No. of AHs

Amount Paid (in INR)

No. of AHs


No. of AHs


No. of AHs


Tranche 2 1 Bundi Waste Water 1 1 4200 1 200 0 0 1 2352 6752

2 Additional assistance for Bharatpur ROB

1109130 301970 1411100

Payment during reporting period

1 1 1113330 1 200 0 0 1 304322 1417852

22

CHAPTER 4: CONSULTATION AND DISCLOSURES

32. Meaningful consultation with AHs, local community and civil society for each subproject identified as having involuntary resettlement impacts were conducted by RUSDIP. During RP implementation, these consultations are mainly organized by the CAPP officials on social safeguard issues. Consultation begins right from the initiation of each subproject to RP implementation in the following manner:

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

b) provides timely disclosure of relevant and adequate information that is understandable and readily accessible to affected household about project impacts and entitlement option;

c) undertaken in an atmosphere free of intimidation or coercion; d) customized with the disadvantaged such as social and economic backward group under

vulnerable category (Schedule Caste (SC), Indigenous Peoples / Schedule Caste (ST), Woman Headed Household (WHH), Physically Disabled People, Below Poverty Line (BPL); and

e) incorporation of all relevant views of affected people and other stakeholders into decision making, such as project design, mitigation measures, the sharing of development benefits and opportunities, and implementation issues.

33. Subproject wise details of public consultation meetings with AHs are depicted in Table 6 below:

23

Table 6: Sub Project wise Number of Consultation Organized with AHH (Upto Dec 2017)

Sl. No. Town Sub Project Number of

AHs

No.of Consultation

organized with AHs - Till Date

No.of Participants participated

-Till Date

Issues Discussed

1 Alwar Waste Water 10

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

2 Baran

RoB 25

165 967 ID Card distribution & payment of resettlement Water Supply 40

Street 8

3 Barmer

Water Supply 25

162 701 Resettlement Policy of ADB, Bank Account Opening, Community participation, Personal health and hygiene, Payment of resettlement

Waste Water 27

Street 19

4 Bharatpur

Drainage 0

282 1769 Personal health and hygiene, ID Card preparation, distribution & payment of resettlement, Resettlement Policy of ADB, Bank Account Opening, Formation of ID Card, Community participation

Water Supply 5

Bharatpur-Approach Road for RoB at

Bharatpur 64

Street 95

5 Bundi

Water Supply 24

320 1647 Resettlement Policy of ADB, Bank Account Opening, Community participation, ID Card distribution & payment of resettlement

Waste Water 50

Street 61

Heritage 6

6 Chittorgarh

High-Level Bridge (Bedach)

3

179 1629 Resettlement Policy of ADB, Bank Account Opening Community participation Personal health and hygiene, Collection of documents for ID. Other follow up

Water Supply 50

RuB 1

7 Churu

RoB 2

307 952

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

Water Supply 2

Drainage 3

Street 44

8 Dholpur Waste Water 1 116 560 Resettlement Policy of ADB, Community participation,

24

Sl. No. Town Sub Project Number of

AHs

No.of Consultation

organized with AHs - Till Date

No.of Participants participated

-Till Date

Issues Discussed

Street 2 Disbursement claim to APs through account payee cheque

9 Jaisalmer Water Supply 0

119 409 Community participation, Personal health and hygiene ,Resettlement Policy of ADB, Disbursement of claim Waste Water 23

10 Jhalawar

Jhalarpatan

Water Supply 2 194 1085

Resettlement Policy of ADB, Community participation, Disbursement claim to APs through account payee cheque Waste Water 14

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

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

13 Sawai

Madhopur

RoB 6

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

Waste Water 1

Drainage 7

14 Sikar

Water Supply 28

340 1739

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

Street 128

Grand Total 810 2544 13377

Source: CAPP Data, CAPP completed the assignment in June 2017

25

A. Women Participation in RUIDP Project

34. Throughout each phase of subproject and especially during SRP implementation, women’s participation was ensured through gender participation to determine the project’s possible impacts on women. It is found that the majority of women in the project area are involved in household work. During the discussion, women pointed out that each urban infrastructure development project mainly water supply, wastewater, improved road, etc. will provide better health and hygienic surroundings, access to health services, higher levels of education, economic opportunities, and social interactions.

35. About 35766 women were sensitized and empowered during the project period through awareness drive programmes such as consultation with women, door to door campaign, school rally, nukkad meeting, etc. A good number of participants attended the public consultation in each project town while during door to door campaigns also encourage the housewives to participate in the project.

36. Staffs involved in RP implementation were well trained and various issues addressed by them included, awareness on HIV Aids, health & hygiene, safe drinking water, sanitation, increasing decision making capacity among women, providing equal wages, ending their exploitation, improving the political participation of women, increasing the security of women engaged as wageworkers, providing affordable healthcare and HIV infections etc.

37. Town-wise gender participation subproject during project period is provided in Table 7a and 7b below:

26

Table7a: Gender-wise Participation in CAPP Activities in each Project Town (Upto Dec 2017)

Project Town

Jan.17 Feb.17 March.16 April.17 May.17 June.17 Grand Total

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

Alwar 47 510 232 742 41 444 214 658 137 343 1128 1471 146 445 278 723 30 445 164

609 31 342 137

479 432 2529 2153 4682

Baran 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Barmer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bharatpur 54 741 214 955 45 454 87 541 40 388 187 575 39 482 166 648 55 680 129 809 36 341 172 513 269 3086 955 4041 Bundi 31 147 112 259 54 240 122 362 34 288 152 440 32 360 216 576 55 680 129 809 36 356 292 648 242 2071 1023 3094 Chittorgarh

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Churu 224 493 167 660 257 690 257 947 179 716 212 928 183 849 615 1464 283 1580 967 2547 161 1255 677 1932 1287 5583 2895 8478 Dhaulpur 37 477 491 968 52 762 841 1603 55 686 825 1511 48 344 232 576 20 1086 612 1698 48 322 206 528 260 3677 3207 6884 Jaisalmer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jhalawar 143 695 599 1294 130 641 550 1191 145 647 524 1171 146 871 772 1643 126 580 563 1143 87 424 450 874 777 3858 3458 7316 Karauli 47 87 65 152 43 105 84 189 45 115 87 202 42 105 83 230 58 118 137 255 48 113 82 243 283 643 538 1271 Nagaur 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rajsamand

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sikar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SWM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Grand total

583 3150 1880 5030 622 3336 2155 5491 635 3183 3115 6298 636 3456 2362 5860 627 5169 2701 7870 447 3153 2016 5217 3550 21447 14229 35766

Data available till June 2017 as CAPP completed its assignment in June 2017

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

27

Table 7b: Gender-wise Participation in each Project Town (Till date)

Project Town During Jan to June 17 Grand Total Till Date

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

Alwar 432 2529 2153 4682 7543 17889 13993 31882

Baran 0 0 0 0 3180 10421 6035 16456

Barmer 0 0 0 0 7317 18363 12001 30364

Bharatpur 269 3086 955 4041 15837 26991 17216 44207

Bundi 242 2071 1023 3094 5007 15206 9192 24398

Chittorgarh 0 0 0 0 5162 13818 7539 21357

Churu 1287 5583 2895 8478 10181 27074 12594 39668

Dhaulpur 260 3677 3207 6884 12856 28114 17607 45721

Jaisalmer 0 0 0 0 4230 10836 7702 18538

Jhalawar 777 3858 3458 7316 9282 19116 12745 31861

Karauli 283 643 538 1271 4456 9514 5996 15600

Nagaur 0 0 0 0 10753 20443 10991 31434

Rajsamand 0 0 0 0 8442 17249 17258 34507

Sikar 0 0 0 0 11880 16411 9943 26354

SWM 0 0 0 0 10346 18227 13487 31714

Grand Total 3550 21447 14229 35766 126472 269672 174299 444061

Source: CAPP. Data available till June 2017 as CAPP completed its assignment in June 2017

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

28

CHAPTER 5: GRIEVANCES REDRESS MECHANISM

38. A Grievance Redress Mechanism (GRM) was established following the Resettlement Framework (RF) of the each project with the objective of receiving and facilitating the resolution of complaints & grievances by AHs. The City Level Committee (CLC) was acting as a grievance redress committee (GRC) under the chairmanship of District Collector with representatives from the ULB, state government agencies, IPIU, community-based organizations (CBOs) and NGOs. As a GRC, the CLC meetings were organized at regular intervals based on the availability of the CLC /GRC members and also as per requirement or pending issues. The copy of GRM is provided in Appendix 4. The information w.r.t. CLC/GRC was getting communicated to AHs by the ACO in the respective town. The complete detail of the CLC meeting is also displayed at the IPIU notice board and the notice board of the collector’s office.

39. IPIUs along with ACOs and DSCs were entrusted with the responsibility to maintain a proper register of the grievance (if any) which was getting endorsed by all the three agencies involved in implementation. ACOs were conducted public consultations and were registering all the grievances (including verbal) in writing whether substantial or non-substantial and were putting them up for the perusal of IPIU for proper disposal, either at their level or through GRC/CLC.

40. GRC mechanism was functional till date and there were no pending grievances with the PIU or CLC.

CHAPTER 6: INSTITUTIONAL ARRANGEMENTS

41. The Executing Agency (EA) for the Investment Program was LSGD under the Urban Governance Department of GoR. To ensure the effective implementation of social safeguard issues, the institutional arrangement as below was put in place:

IPMU: Responsible for looking after the safeguard issues of the project, included; one Executive Engineer as full-time Project Officer-Social at IPMU and one Junior Engineer to assist PO-Social. Project Director and Assistant Project Director administer the overall activities.

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

DSC: Three DSCs were engaged in this project. For each DSC, one social expert as per their jurisdiction was engaged to assist IPIU to oversee safeguard compliances and RP preparation/updating and implementation, etc.

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

NGO: Main responsibility of implementing the social safeguard requirements were with NGO, NGO assisted IPIUs in implementing of SRPs and on community mobilization activities through public meetings, campaign and media means.

42. The organizational arrangements for SRP preparation and implementation including monitoring of different social safeguard issues are depicted in Figure 1.

29

Figure 1: Organizational Chart for Managing the Social Safeguard Issues

43. IPIU at each town was established for town wise subprojects to assist in the coordination and day-to-day implementation and management of the Investment Program.

44. To implement the IR documents, EA engaged IIRM, a Jaipur based NGO, who was mobilized on 2nd August 2008 for implementation of SRPs and to assist IPIUs in the implementation of SRPs with a specific program called Community Action and Participation Program (CAPP). ACO appointed at town was in charge of all subprojects that fall in that particular town. Since most of the sub-projects are complete. CAPC assignment completed on 30.06.2017. Details about the mobilization schedule of ACO are provided in Appendix 5.

45. Monitoring and Reporting Arrangements: IPIUs monitored the implementation of SRPs and looked after the safeguard issues. The Executive Engineers were , Resettlement Officers (ROs) at the field office level and ACOs of CAPP along with DSCs Social Expert, implementated SRPs and collated all information in the form of a report and submited to IPMC/IPMU on a monthly basis. This field team headed by PIU, worked closely with the District Collector, Urban Local Bodies/Panchayat Level Committees and NGO.

46. The PO-Social of IPMU and Social Safeguard Expert of the IPMC was entrusted with the responsibility of overall internal monitoring and assesses the performance and effectiveness through review of reports, field observations, consultations with AHs, other stakeholders and IPIUs.

47. The internal monitoring by PMU, IPMC and IPIUs included: (i) administrative monitoring to ensure that all compensation as per SRP is whether paid or still unpaid, implementation is on schedule, and problems/grievances are dealt with on a timely basis; (ii) restoration of public utilities and common property resources impacted in the project; and (iii) socio-economic monitoring during and after the relocation process to ensure that people are settled and are better off at the same or different locations.

ADB LSGD

IPMU

IPIU

Affected Persons (APs)

IPMC: Resettlement, Social and Community

Development Expert: 1 Post

DSC: Social Expert: 1 Posts each

CAPP: One ACO posted at each Town

30

48. M&E reports, submitted by DSC social experts’ were compiled by IPMC social expert after due verification of information and were submitted to IPMU for onward submission to ADB. Internal monitoring was done on a regular basis while reporting has been on a quarterly basis for the first two years and subsequently has been semi-annually. Issues raised by Project Review Mission were properly addressed in time and reported in past bi-annual Social Monitoring Report.

CHAPTER 7: CONCLUSION AND RECOMMENDATIONS

49. Each IPIU and other stakeholders have implemented the social safeguards requirement for information dissemination adequately, helping AHs and local communities to understand the project clearly. Each IPIU assigned either an Assistant Engineer or Junior Engineer as a Nodal Officer to take care of the Social Safeguards. One ACO was assigned as fulltime staff for all subprojects under each IPIU at town-level for RP implementation.

50. Meaningful consultation with AHs, local community and civil society for each subproject identified as having involuntary resettlement impacts were conducted by RUSDIP. Throughout each phase of subproject and especially during SRP implementation, women’s participation was ensured through gender participation to determine the project’s possible impacts on women.

51. The types of assistance paid to AHs and the amounts disbursed complied with the requirements of the SRPs. The AHs have expressed their satisfaction with their compensation.

A total 811 AHs were affected or identified as potential affected, out of that 35 AHs were in 3 subprojects of Tranche 1, 569 AHs were reported in 20 subprojects of Tranche 2 and 207 AHs were reported in 11 subprojects of Tranche 3. A total of 721 AHs have been paid (4 AHs paid by line department) and a total amount of Rs. 70,27,232/- has been disbursed (Including Rs. 9,910/- of a terminated package in Sikar under Tr-2). Refer Table 8 for further details.

Under Tr. 1, numbers of AHs are reported 35 (as on date), out of that payment was made to 12 Nos AHs. Compensation to the 23 AHs of subproject of waste water of town Jaisalmer has not been provided as no civil works in the impacted areas was executed. As on date no payment is pending.

Under Tr. 2, although 572 AHs were reported (as per approved SRP) as potential AHs but during implementation impact was further avoided on 3 APs resulting in 569 AHs. Out of that 514 AHs are paid (payment of Rs. 3410678 for land purchase was made to 02 AHs directly by ULB) and remaining 55 AHs are unpaid.. Out of 55 upaid AHs , 44 AH are reported under missing category and 11 AHs have shown their unwillingness. As on date no payment is pending.

Under Tr. 3, number of AHs is reported 207 and out of that 199 nos of AHs (payment of Rs. 3748410 for land purchase was made to 02 AHs directly by ULB) are paid and 08 AHs are unpaid. Out of unpaid 8 AHs, 6 AHs are

31

covered under Missing category and 2 AHs have shown their unwillingness to receive compensation. As on date no payment is pending.

32

Table 8: Summary of Implementation/ Disbursement

S. No.

Town-Subproject

Detail about Affected Households (AHs) Nature of Impact

Assistance Disbursed to AHs fo Temporary Loss

(in INR)

Brake Up of Assistance Disbursed Other Assistance Disbursed (in

INR)

Unpaid AHs

Status of Unpaid AHs

No. of

AHs Vulnerable Titleholder

Non-Titleholder

Temporary Disruption

of livelihood (mobile

vendors)


of livelihood

due to loss of access

Loss of Structure

Loss of Crop / Tree

Loss of Land

AHs Paid (to date) Livelihood Assistance

Shifting Assistance



For Crops Other

assets## Missing Unwilling

Impact Avoided

Number Number Number Number Number Number Number Number Number Total No. of

AHs

Amount Paid

No. of

AHs

Amount Paid

No. of

AHs

Amount Paid

No. of

AHs

Amount Paid

No. of

AHs

Amount Paid

No. of

AHs

Amount Paid

Number Number Number Number

Tranche 1

1 Alwar-Waste Water

10 0 1 9 0 10 0 0 0 10 16840 10 14840 10 2000

0 0 0 0

2 Jaisalmer-

Waste Water

23 13 0 23 0 23 0 0 0 0

23 8 0 15

3

Jhalawar Jhalarpatan-

Water Supply

2 0 2 0 0 1 0 1 0 2 1932 1 1932

1 1932

0 0 0 0

Sub Total 35 13 3 32 0 34 0 1 0 12 18772 11 16772 10 2000 0 0 0 0 1 1932 0 0 23 8 0 15 Tranche 2 1 Alwar-ROB 1 0 0 1 0 1 0 0 0 1 15140 1 12150 1 200 0 0 1 2790 0 0 0 0 2 Baran-ROB 25 3 0 25 0 8 0 0 0 8 44013 8 25900 8 1600 3 14700 8 1813 0 0 0 0

3 Baran-Street

8 3 0 8 0 25 0 0 0 25 552995 25 450450 25 5000 3 30000 25 67545

0 0 0 0

4 Barmer-Water Supply

25 5 0 25 25 0 0 0 0 13 41118 13 16800

3 14700 13 9618

12 8 4 0

5 Barmer-Waste Water

27 4 0 27 27 0 0 0 0 17 59682 17 20650

3 14700 17 24332

10 6 4 0

6 Bharatpur-

Water Supply

5 3 1 4 5 0 0 0 0 5 39011 5 17500

3 14700 5 6811

0 0 0 0

7 Bharatpur-

Street 95 41 6 89 74 21 0 0 0 78 583354 78 318360 18 3600 33 161700 78 99694

17 16 1 0

8

Bharatpur-Approach Road for RoB at

Bharatpur

64 15 57 7 7 57 0 0 0 62 2699380 62 2233500 7 1400 15 150000 62 314480

2 2 0 0

9 Bundi-Water

Supply 24 16 0 24 24 0 0 0 0 24 127316 24 24528 15 3000 16 78400 24 21388

0 0 0 0

10 Bundi-Waste Water

50 0 50 0 50 0 0 0 0 45 537828 45 344633 1 200

45 192995

5 5 0 0

11 Bundi-Street 59 26 5 54 54 5 0 0 0 54 264404 54 129953 49 9,800 21 102900 54 21751 5 5 0

12


Bridge (Bedach)

3 0 2 1 1 2 0 0 0 3 49990 3 49990

0 0 0 0

13 Churu-ROB 2 0 0 2 1 0 1 0 0 2 7400 1 7200 1 200 1 22000 0 0 0 0

14 Churu-Water Supply

1 0 0 1 0 1 0 0 0 1 3000 1 1400 1 200

1 1400

0 0 0 0

15 Dholpur-Waste Water

3 0 2 1 0 1 0 0 2 3 1600 1 1400 1 200

0 0 0 0

16 Jhalawar-

Waste Water

14 4 0 14 14 0 0 0 0 14 73829 14 43400

4 19600 14 10829

0 0 0 0

17 Sawai

Madhopur-ROB

6 2 3 3 5 0 1 0 0 4 60500 3 40500

2 20000

1 200 2 0 2 0

18 Sawai 1 0 1 0 1 0 0 0 0 1 4480 1 3500 1 980 0 0 0 0

33

S. No.

Town-Subproject

Detail about Affected Households (AHs) Nature of Impact

Assistance Disbursed to AHs fo Temporary Loss

(in INR)

Brake Up of Assistance Disbursed Other Assistance Disbursed (in

INR)

Unpaid AHs

Status of Unpaid AHs

No. of

AHs Vulnerable Titleholder

Non-Titleholder


of livelihood (mobile

vendors)


of livelihood

due to loss of access

Loss of Structure

Loss of Crop / Tree

Loss of Land

AHs Paid (to date) Livelihood Assistance

Shifting Assistance



For Crops Other

assets## Missing Unwilling

Impact Avoided

Number Number Number Number Number Number Number Number Number Total No. of

AHs

Amount Paid

No. of

AHs

Amount Paid

No. of

AHs

Amount Paid

No. of

AHs

Amount Paid

No. of

AHs

Amount Paid

No. of

AHs

Amount Paid

Number Number Number Number


19 Sikar-Water

Supply 28 4 0 28 15 13 0 0 0 26 115304 26 84266 15 3,000 4 19,600 24 8438

2 2 0 0

20 Sikar-Street 128 20 0 128 80 48 0 0 0 128 544182 128 392700 49 9,800 19 93100 120 48582 0 0 0 0 Sub Total 569 146 127 442 383 182 2 0 2 514 5824526 510 4218780 191 38200 129 734100 492 833446 0 0 2 22200 55 44 11 0 Tranche 3

1 Baran-Water Supply

40 0 40 0 0 0 0 40 0 40

- - - - - - 40 264291

0 0 0 0

2 Barmer-Street

19 1 0 19 0 19 0 0 0 19 68844 19 59808 19 3800 1 4900 2 336

0 0 0 0

3 Bundi-

Heritage 6 1 0 6 0 6 0 0 0 6 29364 6 19680 6 1200 1 6000 6 2484

0 0 0 0

4 Chittorgarh-

Water Supply

50 22 0 50 0 50 0 0 0 50 273465 50 155665 50 10000 22 107800 - 0

0 0 0 0

5 Chittorgarh-

RUB 3 1 2 1 1 0 0 0 2 3 29260 1 18000

0 1 10000 1 1260

0 0 0 0

6 Churu-

Drainage 3 3 0 3 0 3 0 0 0 2 13780 2 6040 2 400 1 6000 2 1340

1 1 0 0

7 Churu-Street

44 16 0 44 23 21 0 0 0 40 236372 40 138600 20 4000 15 73500 38 20272

4 2 2 0

8 Dholpur-

Street 2 0 0 2 0 2 0 0 0 1 6192 1 5600 1 200 - 0 1 392

1 1 0 0

9 Nagaur-Street

8 1 0 8 7 1 0 0 0 8 40268 8 31500 1 200 1 4900 8 3668

0 0 0 0

10 Rajsamand-

Street 25 14 0 25 0 25 0 0 0 24 149856 24 71166 24 4800 14 68600 24 5290

1 1 0 0

11 Sawai

Madhopur-Drainage

7 3 0 7 0 7 0 0 0 6 38200 6 19000 6 1200 3 18000 - 0

1 1 0 0

Sub Total 207 62 42 165 31 134 0 40 2 199 885601 157 525059 129 25800 59 299700 82 35042 40 264291 0 0 8 6 2 0 Total Tr1,2 & 3 811 221 172 639 414 350 2 41 4 725 6728899 678 4760611 330 66000 188 1033800 574 868488 41 266223 2 22200 86 58 13 15

Compensation Disbursed for Sikar WW under Tr-2 3 9910 3 5010 0 0 1 4900 0 0 Total Tr1,2 & 3 With Sikar WW 728 6738809 681 4765621 330 66000 189 1038700 574 868488 41 266223 2 22200 86 58 13 15 Grand Total of Disbursement 7027232 Note : Payment of Rs. 7159088 for 0.90 Ha Land (Rs. 3410678 For Chittorgarh RUB and Rs 3748410 for Dholpur WW) was made directly by Line Department accordingly compensation disbursed under the project excludes this amount. Refer Annexuere 6 for further detail.

34

52. Assessment of social safeguards planned by RUSDIP and recommendations has been an important initiative to improve performance, illustrated below in Table 9.

Table 9: Assessment of social safeguards issues and recommendation

S. No.

Description Problem Recommendation

1 Project Design and Impact

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

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

2 Assistance / Compensation to AHs

Assistance/compensation to AHs has been disbursed under the subproject Bhartpur Street and Water Supply

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

3 Affected Households (AHs) reported ‘Missing’

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

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

35

Appendix 1: Entitlement Matrix

Entitlement Matrix for Subprojects of RUSDIP under Tr.1 & 2

S. No

Type of Loss Application Definition of

Entitled Person Compensation Policy Implementation Issues Responsible Agency

1 Loss of

Structure Structure and other assets

Legal Titleholders

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

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

Right to salvage materials from structure and other assets.

Valuation Committee will determine

replacement value

2 Loss of

Commercial Structure

Commercial structure and other assets

Encroachers

60 days’ advance notice to shift from occupied land.

Transitional allowance based on 3 months’ minimum wage rates.

Shifting assistance for households. Right to salvage materials from structure and

other assets. Additional compensation for vulnerable

households.

Vulnerable households will be identified during the census

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

3 Temporary

disruption of livelihood

Legal titleholders, non-titled displaced persons

30 days advance notice regarding construction activities, including duration and type of disruption

Contractor’s actions to ensure there is no income/access loss consistent with the IEE.4

Assistance to mobile vendors/hawkers to temporarily shift for continued economic activity.5

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

Identification of alternative temporary sites to continue economic activity

Valuation Committee will determine income loss.

Contractors will perform actions to minimize income/access loss.

4 Impact on

vulnerable APs All impacts Vulnerable APs Livelihood. Vulnerable households will be given

priority in project construction employment.

Vulnerable households will be identified during the

NGO will verify the extent of impacts through a 100% surveys of displaced persons determine

4 This includes: leaving spaces for access between mounds of soil, providing walkways and metal sheets to maintain access across trenches for people and vehicles where required, increased workforces to finish work in areas with impacts on access, timing of works to reduce disruption during business hours, phased construction schedule and working one segment at a time and one side of the road at a time. 5 For example assistance to shift to the other side of the road where there is no construction

36

S. No

Type of Loss Application Definition of

Entitled Person Compensation Policy Implementation Issues Responsible Agency

census assistance, verify and identify vulnerable households.

5

Loss and temporary impacts on common resources

Common resources

Communities Replacement or restoration of the affected community resources

IPMU and contractor

6 Loss of trees

and crops Standing trees

and crops

Legal titleholder/ tenant/

leaseholder/ sharecropper/

nontitled affected persons

Notice to harvest standing seasonal crops If notice cannot be provided, compensation for

standing crop (or share of crop for sharecroppers) at market value

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

Harvesting prior to acquisition will be accommodated to the extent possible.

Work schedules will avoid harvest season.

Market value of trees/crops has to be determined.

IPMU will ensure provision of notice. Valuation Committee will undertake

valuation of standing crops, perennial crops and trees, and finalize compensation rates in consultation with affected persons

7 Any other loss not identified

Unanticipated involuntary impacts will be

documented and mitigated based on the principle of the Resettlement Framework (RF)

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

37

Entitlement Matrix for Subprojects of RUSDIP under Tr. 3

S. No

Type of Loss Application Definition of Entitled

Person Compensation Policy

Implementation Issues

Responsible Agency

1 Loss of

Structure Structure and other assets

Legal Titleholders

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

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

Right to salvage materials from structure and other assets.

Valuation Committee will determine replacement value

2 Loss of

Commercial Structure

Commercial structure and other assets

Non-titleholders

Compensation of non land assets at market/replacement cost

60 days’ advance notice to shift from occupied land.

Transitional allowance based on 3 months’ minimum wage rates.

Shifting assistance for households. Right to salvage materials from structure

and other assets. Additional compensation for vulnerable

households.


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

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

3 Temporary

disruption of livelihood

Veders/ shopkeeper

Legal titleholders, non-titled displaced

persons

30 days advance notice regarding construction activities, including duration and type of disruption

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

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

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

Identification of alternative temporary sites to continue economic activity

Valuation Committee will determine income loss.

Contractors will perform actions to minimize income/access loss.

4 Impact on vulnerable

APs All impacts Vulnerable APs

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


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

5 Loss and temporary impacts on

Common resources

Communities Replacement or restoration of the affected community resources

IPMU and contractor

38

S. No

Type of Loss Application Definition of Entitled

Person Compensation Policy

Implementation Issues

Responsible Agency

common resources

6 Loss of trees

and crops Standing trees

and crops

Legal titleholder/ tenant/leaseholder/

sharecropper/nontitled affected persons

Notice to harvest standing seasonal crops If notice cannot be provided, compensation

for standing crop (or share of crop for sharecroppers) at market value

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

Harvesting prior to acquisition will be accommodated to the extent possible.

Work schedules will avoid harvest season.

Market value of trees/crops has to be determined.

IPMU will ensure provision of notice. Valuation Committee will undertake

valuation of standing crops, perennial crops and trees, and finalize compensation rates in consultation with affected persons

7 Any other loss not identified

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

NGO will ascertain the nature and

extent of such loss. IPMU will finalize the entitlements in line with the RF

39

Appendix 2: Details of Compensation Paid to AHs upto 31 December 2017

S. No. Name/Father’s Name of Affected Person (With address & phone no.)

Sub-Project

Vulnerability Status

Name of Bank Account No. I.D. Card Distributed

Assistance Amount

disbursed

Actual Amount Disbursed**

Cheque No. and Date

Remarks

Compensation for Structure

CHURU (ROB) under Tranche 2

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

ROB NO RAJ. GRAMIN BANK

1300200000170 YES YES 7400+14600=22000 09915900003000

11.02.11

Compensation amounting to Rs. 22,000 has been paid to this AP in 2 parts.

Compensation for lively hood and vulnerability Assistance

Churu ROB under Tranche 2

2. Murlidhar ROB No UNION BANK 59200201000214 YES YES 7400 904413 /27.04.12

Churu Water Supply under Tranche 2

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

WS NO PNB 0571000100240 YES YES 1600 +1400 = 3000 40029 /7.02.12

000117/ 31.01.14

Additional Compensation

SAWAI MADHOPUR ROB under Tranche 2

4. MR. MADAN LAL S/o Ram Vilas Sharma R/o NH 116, Kherda Phatak, Ward No. 5, Sawai Madhopur Ph:-9314101251

ROB NO PRGB, Bhadoti 2007310 YES YES 13500 141371/ 19.04.10

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

ROB NO SBBJ 61007903625 YES YES 13500

10000

141372 /19.04.10

099465/ 14.06.13

40


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

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

ROB NO BRGB, Maan Town

20013306 YES YES 13500 + 10000 141373/ 19.04.10

099466/ 14.06.13

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

ROB NO DENA Bank, Aalanpur

109610024176 YES YES 200 141374 / 19.04.10

Total 60700

Sawai Madhipur WW under Tranche 2

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

WW NO Union Bank 499902010017827 YES YES 3500+980 = 4480 141370/ 19.04.10

131377/13.12.13

Addl. Comp. paid

Total 4480

SIKAR (WWM) under Tranche 2

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

WWM (WW-01)

NO Post office 310480 YES YES 1670 848398/ 07.12.10 03 APs were paid but the package has been terminated

MR.KARTAR R/O 226 Housing Board ,Sikar

WWM Yes IntiGirl.urban co. Bank

1843 YES YES 6570 848397/ 07.12.10

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

WWM (WW-01)

NO SBBJ 61017692704 YES Yes 1670 848396 / 07.12.10

Total 9910

SIKAR (ST) under Tranche 2

9. MR.Tej Prakash Sharma

ST NA PNB 0847000102772820 Yes Yes 3406 + 4284 = 7690 859401 23.01.13 / & 905912 / 31.03.13

41


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

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

ST Yes UCO Bank 000040 Yes Yes 8306 + 4284 = 12590

859402 23.01.13 / * 905913 / 31.03.13

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

ST Yes PNB 1081000100562675 Yes Yes

12590

908591 / 24.04.13

12. MR. Vinod sharma

R/O Near Kalyan ji Mandir ke PassSaanwali Road,sikar

ST NA PNB 0847000102764283 Yes Yes 3406 + 4284 = 7690 859404 / 23.01.13 / / 905915 / 31.03.13

13. MR.Vijay Singh

R/O Behind RamLila Maidan , Sikar

ST NA SBBJ 61090543950 Yes Yes 3426 + 4264 = 7690 859406 / 23.01.13 / / 905917 31.03.13

14. MR. Chhittar Prakash Joshi

R/O Ghantaghar ke Pas, Sikar

ST NA SBI 10879133492 Yes Yes 3426 + 7260 = 10686

859445 23.01.13 / / 905916 / 31.03.13

15. MR Rakesh Kumar Nayak

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

ST Yes Allahbad Bank 673 Yes Yes 8096 905921 / 31.03.13

16. MR. Satish kumar Nayak

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

ST Yes Corporation bank 129300101001926 Yes Yes 7158 905928 / 24.04.13

17. MR. Ramswaroop Shanshi

R/O Village Bari Shivar Via Katrathal, Sikar

ST Yes Sahara Bank 14463406877 Yes Yes 8096 905929 / 31.03.13 /

42


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

18. MR.Brij Mohan Jat

R/O Village Shigar Chhoti Via Katrathal, Sikar

ST Yes Raj.Gramin Bank 77961700013243 Yes Yes 8306 +4284

=12590

859418 / 23.01.13 / 905930 31.03.13 /

19. MR.Sohan Lal Saini

R/O Piparali Road Nala Ke Balaji ke Pas, Sikar.

ST NA Kanera. Bank 1853101009744 Yes Yes 2454 905931 / 31.03.13

20. MR.MOOL Chand Saini

R/O Piparali Road Sarvoday school ke pas, Indira colony Sikar

ST NA Raj.Gramin Bank 77960100005344 Yes Yes 3406 + 2786

=6192

859420 /23.01.13 / / 905932 / 31.03.13

21. Mr. Shrawan Kumar Meena

ST Yes Post Office 141767 Yes Yes 8306 + 4284 = 12590

859408 23.01.13 / / 905919 / 31.03.13

22. Mr. Nand Kishor ST NA BOB 29030100011432 Yes Yes 6192 905918/ 31.03.13

23. Mr. Ganpat Ram Jat ST NA Sindicat Bank 84302210002228 Yes Yes 2996 905920 / 31.03.13

24. Mr. Mohd. Barik

ST NA BOB 10290100028151 Yes Yes 2254

905921 / 31.03.13

25. Mr. Mohd. Asif/ Husain Ali

ST NA BOI 663510110010871 Yes Yes 3752 859411 / 23.01.13

26. Mr. Ramjan Ali

ST NA Canera Bank 8836 Yes Yes 2254

905923 / 31.03.13

27. Mr. Sokat Ali

ST NA PNB 0847000102875792 Yes Yes 2254

905925 / 31.03.13

28. Mr. Iqbal ST NA Post Office 130536 Yes Yes 3206 + 1291 = 859414 / 31.01.13 /

43


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

4497 905926 / 31.03.2013

29. Mr. Umardeen

ST NA BOB 18710100017920 Yes Yes 2254

905933 / 31.03.13

30. Mr. Makhan lal Saini ST NA BOB 18710100012356 Yes Yes 2254 905934 / 31.03.13

31. Mr. Shishpal Saini ST NA SBBJ 51016088116 Yes Yes 2254 905935 / 31.03.13

32. Mr. Sarif S /o Sakur ST NA BOB 18710100016022 Yes Yes 2996 905936 / 31.03.13

33. Mr. Budhram Nayak ST Yes BOI 663510410000147 Yes Yes 7896 905937 / 31.03.13

34. Mr. Mohan Lal ST Yes BOI 663510110011376 Yes Yes 7896 905938 / 31.03.13

35. Mr. Saleem ST NA BOB 18710100010959 Yes Yes 2254 905939 / 31.03.13

36. Mr. Javed Ali /Zaffar Husain

ST NA SKR Central cooirative Bank

1830 Yes Yes 2254 905940 / 31.03.13

37. Mr. Babu Lal Saini ST NA BOB 44130100002797 Yes Yes 2996 905941 / 31.03.13

38. Mr. Tofik khan

ST NA SKR Central cooirative Bank

7844 Yes Yes 2258 905943 / 31.03.13

39. Mr. Mohd. Rafeek/Sultan

ST NA BOB 18710100017404 Yes Yes 2254 905944 / 31.03.13

40. Mr. Mohad Iqbal ST NA BOB 18710100018449 Yes Yes 2254. 905945 / 31.03.13 /

41. Mr. Mohd. Rafik / Ramzan

ST NA BOB 18710100015707 Yes Yes 2996 905946 / 31.03.13

42. Mr. Farukh /sultan

ST NA BOB 187101000010958 Yes Yes 2254 905942 / 31.03.13

43. Mr. Mohd. Babu ST NA BOB 18710100018447 Yes Yes 2996. 905947 /

44


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

31.03.13

44. Mr. Iqbal/ Zamludeen

ST NA BOB 18710100009433 Yes Yes 2996 905949 / 31.03.13

45. Mr. Javed Ali

ST NA Post office 2146 Yes Yes 2254+4900 = 7154 905950 / 31.03.13

Vulnerability Amount of Rs 4900.00 was transferred through Office Order 53-56 dated 12.05.2016 in the SB A/c No. 10290100005289 of Bank of Baroda, Sikar

46. Mr. Rajesh kumar ST Yes Allahbad bank 50128286380 Yes Yes 7154 905961 / 31.03.13

47. Mr. Nahar Mal Saini ST NA BOB 1290100011306 Yes Yes 2996 905954 / 31.03.13

48. Mr. Tayub Ali ST NA Raj Gramin Bank 2270 Yes Yes 2996 905955 / 31.03.13

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

ST Yes Cenera Bank 1853119012461 Yes Yes 8096 905948 / 31.03.2013

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

ST NA Cenra Bank 18531190112456 Yes Yes 2454 905952 / 31.03.2013

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

ST NA Cenra Bank 1853119012459 Yes Yes 2454 905953 / 31.03.2013

52. Sagar mal saini

(RICCO MODE)

ST NA SBBJ 61185453452 Yes Yes 2650 906003 / 31.03.13

53. MR.RAM Niwas saini

(RICCO MODE)

ST NA SKR urban co-oprative Bank

7406 Yes Yes 2300 906004 31.03.13

54. Mr. Om prakash Saini ST NA SBBJ 61170550261 Yes Yes 2300 906005 /

45


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

(RICCO MODE) 31.03.13

55. Mr. Mohd. Akhtar Or Rashid

(RICCO MODE)

ST Yes Raj. Gramin bank, skr

44880100007015 Yes Yes 2258 906006 / 31.03.13

56. Mr. Sanwar mal S/o Mansa Ram

ST NA Yes Yes 3700 906007 / 31.03.2013

57. Mr. Khemchand S/o Gopi Ram , Adarsh Nagar, Ward No. 28 Sikar

ST NA PNB 1081000100053331 Yes Yes 3000 906007 / 31.03.2013

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

ST NA PNB 1081000100579754 Yes Yes 2300 906009 / 30.03.2013

59. Mr. Govardhan Ram Jat S/o Mangalram

ST NA Yes Yes 2800 906010 / 31.03.2013

60. Mr. Ravindra KumarS/o Jivan Kumar, Bhargava Mohhala, ward No. 2, Sikar

ST NA SBBJ 61086053833 Yes Yes 2394 000101 / 13.11.13

61. Mr. Imamudeen S/o Jamaludeen Faruk, Massjid ke Pass, Sikar

ST NA SBBJ 6186053833 Yes Yes 3192 000103 / 13.11.2013

62. Mr. Jagdish Bhargav S/o Vashudev, Machiwada, Sikar

ST NA Sikar Urban Cooprative Bank

1865 Yes Yes 2058 000104 / 13.11.2013

63. Mr. Vinod Saini S/o Narayan Saini, 678 Nawodi Khoti Sikar

ST NA BOB 0847000100228181 Yes Yes 4788 000105 / 13.11.2013

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

ST YES IDBI Sikar 0684104000031037 Yes Yes 8092 000106 / 13.11.2013

46


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

65. Mr. Mohamad Ahashan S/o Mohamad Roshan 197 Baba Ramdas Bagichi ke samane Sikar.

ST YES UCO Bank 01600110023471 Yes Yes 8292 000107 / 13.11.2013

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

ST YES OBC 063832010032740 Yes Yes 7294 000108 / 13.11.2013

67. Mr. Mohmad Jakeer S/o Mohamad Yasin 495 Ambed nagar Sikar

ST NA SBBJ 51037309653 Yes Yes 3990 000109 / 13.11.2013

68. Mr. Mohmad Jamil S/o Sajaudeen Mohalla Bisatiyan Sikar

ST NA BOB 10290100028139 Yes Yes 2394 000110 / 13.11.2013

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

ST NA BOB 1090100028908 Yes Yes 3990 000111 / 13.11.2013

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

ST NA BOB 18710100016231 Yes Yes 3990 000112 / 13.11.2013

71. Mr. Pawan Kumar S/o Gopal das, 121Sindiyon ki gali Sekhpura Sikar

ST NA Post Office 142917 Yes Yes 4788 000113 / 13.11.2013

72. Mr. Mohamad Asif S/o Mohamad Yasin 417, Akbari Masijid ke pass Sikar.

ST NA BOB 18710100013451 Yes Yes 3192 000114 / 13.11.2013

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

ST NA BOB 10290100028364 Yes Yes 4788 000116 / 13.11.2013

47


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Marg Sikar

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

ST NA PNB 0847000102779683 Yes Yes 3990 000115 / 13.11.2013

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

ST NA Post Office 149607 Yes Yes 4788 000117 / 13.11.2013

76. Mr. Wasir S/o Jamal Mali, Gass godam ke Piche ward 36, Sikar

ST NA BOB 18710100011731 Yes Yes 3990 000118 / 13.11.2013

77. Mr. Sajid Hussain S/o Iqbal Husen Deen Mohamand Road Sikar

ST NA Yes Yes 4788 000119 / 13.11.2013

78. Mr. Hussain S/o Sulthan Khan, Bajrang Kaante ke Pass, Sikar

ST NA BOB 10290100028259 Yes Yes 3192 000120 / 13.11.2013

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

ST NA BOB 24410100024977 Yes Yes 2394 000121 / 13.11.2013

80. Ms. Manni Davi S/o Bal ram 164, BayPass Basti Nanni Sikar

ST YES Post Office 144789 Yes Yes 8890 000122 / 13.11.2013

81. Mr. Banwari Lal S/o TejuMal 115 Sindhiyon ki gali Shekh pura SIKar

ST NA PNB 1081000100061312 Yes Yes 4788 000123 / 13.11.2013

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

ST YES Yes Yes 8092 000124 / 13.11.2013

83. Mr. Mukesh Tiwari S/O ST NA IDBI 0684104000013855 Yes Yes 3392 110730 /

48


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Satyaprakesh Tiwari, Tiwariyon ki gali Sikar

1412.2013

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

ST NA PNB 0847000102733797 Yes Yes 2594 110731 / 1412.2013

85. Mr. Kamal Kumar S/o Banwari Lal Sen Kishan Lal Purohit jiki Dhani, Sikar

ST NA SBBJ 32415401766 Yes Yes 5786 110733 / 1412.2013

86. Mr. Rameswar Lal S/o ghisaram 439, Purohit ji ki Dhani, Sikar

ST NA Post office 148974 Yes Yes 2394 110734 / 1412.2013

87. Mr. Ghanshyam Sain S/o kishan Lal Purohit Ji ki Dhani Sikar

ST NA OBC 06832011005170 Yes Yes 4988 110735 / 1412.2013

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

ST NA Post office 148353 Yes Yes 2058 110736 / 1412.2013

89. Mr. Mahaveer Prasad S/o Surajaram 646, Chidiya, Sikar

ST NA SBBJ 61009325380 Yes Yes 2058 110737 / 1412.2013

90. Mr. Bajrang lal Dhobi S/o Nathu Ram 872 K Dev Godam ke Pass Sikar

ST YES BOB 24410100011490 Yes Yes 9888 110732 / 1412.2013

91. Mr. Kailesh Kumar Balai

ST NA Postoffice 776122 Yes Yes 2100 000426 / 13.11.2013

92. Balu ram s/o Bhaga Ram 69 Jat Basti Mandoli Dhantaramgarh

ST NA bob 66951011000 Yes Yes 2258 110792 / 04.01.2014

49


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

93. Sharwan kumar s/o Nanu Ram VPO Piprali Sikar

ST NA PNB 2937000100103000 Yes Yes 3392 110793 / 04.01.2014

94. Matadeen Sharma s/oDwarka Prasad 209 Brahaman ki Dhani Devipura Teh. Nawalgarh.

ST NA SBBJ 6114028289 Yes Yes 2258 110794 / 04.01.2014

95. Dhura ram s/o chunni lal v.p.o.Rajpura Teh. sikar

ST NA CENTRE COPRETIV BANK

236

Yes Yes 2258 110795 / 04.01.2014

96. Bhagirath mal s/o Ramdev 82 shiv mandir ke pass dasaKI dhani sikar

ST NA Allahabad bank 2019 Yes Yes 3392 110796 / 04.01.2014

97. Ramu ram s/o Asha ram 108 Gram Se East DishAa Dhaniyan Khandelsar Dantaramgarh

ST NA Raj.Gramin Bank 3942 Yes Yes 3392 110797 / 04.01.2014

98. Bhadur singh s/o Ganpat Ram 7Devipura Teh. Ladnun Nagaur

ST NA Allahabad bank 50090011593 Yes Yes 4988 110798 / 04.01.2014

99. Sohan lal saini Dani Bhanawali chirana Jhunjhunu

ST NA sbj 61177649197 Yes Yes 2996.00 000753 / 05.02.2014

100. Manoj Sen s/o Bhagirathmal ward36 Basant vihar, Sikar

ST NA Sikar central copretiv bank

884 Yes Yes 2258 000754 / 05.02.2014

101. Banwari Lal saini village chirana bhanawali ki dhani jhunjhunu

ST NA PNB 1081000100621066 Yes Yes 2618 000755 / 05.02.2014

102. Mr. Lal Chand ST NA Postoffice 141785 YES YES 2394 000271 /

50


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Mesawani s/o Vashu mal 320 sindiyo ka mohlla ward no.20 sekhpura Sikar

23.04.2014

103. Bhajan Lal Kasab(Rajput)s/o Kanhaiya lal ward no 43 Ambedkar Nagar Fatehpur road Sikar

ST NA DENA BANK 075610031139 YES YES 4788 000272 / 23.04.2014

104. Jagannath Devnda (Choudhary) s/o Parsa ram 79 Naiyo ki dhani Dewan Sahapura jaipur

ST NA BOB 10290100015703 YES YES 2394 000273 / 23.04.2014

105. Moh.Shahru khan s/o moh. Rafik Bari ward no 24 Masjid mohlla visatiyan sikar

ST NA Post office 149902 YES YES 3192 000274 / 23.04.2014

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


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

ST NA POST OFFICE 30880 YES YES 3990 000276 / 23.04.2014

108. Lal Chand Sindhi S/O Milu mal 189 sekhpura sikar

ST NA PNB 0102824383 YES YES 2394 000277 / 23.04.2014

109. Moh.Sareef s/o Munir 43 ward 10 islamiya school ke pass sikar

ST NA BOB 18710100019829 YES YES 4788 000278 / 23.04.2014

110. Kailash Chand S/O Nathumal 256 shekhpura road sikar

ST NA PNB 0847000102861780 YES YES 3990 000279 / 23.04.2014

51


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

111. Pankeej Kumar s/o chetan das 21 Gyan vihar school shekhpura sikar

ST NA UCO 01600110015018 YES YES 4788 000280 / 23.04.2014

112. Puran Mal saini s/o Hanuman prased Mohalla Shekhpura ward no.35, Sikar

ST NA POST OFFICE 14988 YES YES 3192 000281 / 23.04.2014

113. Indra Kumar Soni s/o Dalu Ram Anand nagar fathapur road, Sikar

ST NA Canara bank 1853101013856 YES YES 3192 000282 / 23.04.2014

114. Kalu ram Moyal s/o Ramjivan 593 ka Ajaad nagar ward 40 sikar

ST NA Allahabad Bank 50182140163 YES YES 4988 124011 / 19.05.2014

115. Sanwar mal S/O Goga ram 108 Udaypurvati ward no. 5 Jhunjhunu

ST NA BOI 663510110009182 YES YES 2058 124012 / 19.05.2014

116. Girdhri s/o Mulchand 21,pol factoryBalaji ke dakshin me radhakishanpura sikar

ST NA PNB 0847000102787868 YES YES 2594 124013 / 1905.2014

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


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


119. Ram dev Saini s/o Dhanna ram r/o


52


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Behind pol factory pipraliroad sikar

120. Govind ram saini s/o Unkarmal 858 Lal singh colony ward no 48 sikar

ST NA Canara Bank 1853101013767 YES YES 2394 124041 / 19.05.2014

121. Rajesh Saini s/o Chotelal 327 Gayara Teh. Sevadha madyapradesh

ST NA UCO 14970110016770 YES YES 3192 124047 / 03.06.2014

122. Dhanraj Sharma s/o Durga Prased 47 k futi johadi Radhakishanpura sikar

ST NA

Canara bank

8804 YES YES 6584 SBI124043 / 03.06.2014

123. Shoket ali s/o moh. Yasin Radhakishanpura ward no. 39 sikar

ST NA boi 663510110010561 YES YES 3392 SBI124044 / 03.06.2014

124. Surendra Saini s/o Mohan lal 553 kali ke bhate ke pass ward 39 sikar

ST NA Syndicate Bank 84302210016285 YES YES 3192 SBI124045 / 03.06.2014

125. Suresh Kumars/o maliram Behind RTO Office, Sikar

ST NA BOB 363510110010427 YES YES 4788.00 SBI124046 / 03.06.2014

126. Ramkishor Jat s/o Ratan 5 rudlo ki dhani kaat,

teh. Shahpura jaipur

ST NA 32720100000673 YES YES 2058 000431 / 28.06.2014

127. Abdul. Sattar s/o Abdul suleman near islamiya school sayra manzil sikar

ST NA YES YES 5082 000435 / 28.06.2014

128. Tarun ST NA ORIENTAL 06832151014100 YES YES 4235 000432 /

53


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

RajwaiSindhi(Tola ram)s/o Gopal das122 sindhiyo ki gali sekhpura sikar

BANK 28.06.2014

129. Latif s/o Gulam 359 vyapriyan ki gali meva pharos ward no 37 sikar

ST YES BOB 3964 YES YES 8288 000434 / 28.06.2014

130. Mohamad Sariph S/o Mo. Salim,

314, Dhoblyon ka Mohalla, Bisatiyan Dharmsala ke pass, Sikar.

ST NA BOB 10290100022143 YES YES 2541 000454 / 18.09.2014

131. Shamshad Tailor S/o Abdul Majid, Islamiya School ke Pass ward No. 33, Sikar

ST NA BOB 18710100009369 YES YES 2258 124474 / 30.07.2014

132. Ajay singh / Aravindra Singh S/o Vrij mohan, 28 gram Khurtala Jaitpura Marhi, The. Mihana dist. Bhind, MP

ST NA SBI 33463372615 YES YES 2541 124499 / 24.11.2014

133. Phool Chand / Praveen kumar S/o. Shyam Shunder 593K AAjad Nagar, Ward no. 20, Sikar

ST NA SBBJ 511103887119 YES YES 3388 124475 / 30.07.2014

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

ST NA Union Bank of India

553202010005325 YES YES 3588 124476 / 30.07.2014

135. Gopal Saini S/o Rameswar Prasad 299


54


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

relway Line ke pass, ward no. 34, Sikar

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

ST NA Allahabad Bank 50212091565 YES YES 2058 124477 / 30.07.2014

Total 539282+4900 = 544182

SIKAR WS under Tranche 2

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

WS NA Coopretive Bank 2532 Yes Yes 2454 000005 / 04.09.2013

138. Ganesh Ram Sawami S/o Bhoora das Sawami, Krishi Mandi sikar

WS NA BOB 10654 Yes Yes 4694 000006 / 04.09.2013

139. Mohamand Salim S/o Mohamd mahtab Khan

935 Dev gas godam ke pass Sikar

WS NA BOB 13135 Yes Yes 2254 000007 / 04.09.2013

140. Mangi Lal Swami S/o bajrang Das Krishi mandi Sikar

WS NA BOB 13011 Yes Yes 3196 000008 / 04.09.2013

141. Anwar Khan S/o Fareed

WS NA 6213 Yes Yes 2254 000009 / 04.09.2013

142. Manohar lal Saini s/o Balu Ram

WS NA Yes Yes 3196 000010 / 04.09.2013

143. Amer chand Sharma s/o Nathmal

WS NA Yes Yes 2454 000011 / 04.09.2013

144. Sita Ram Saini S/o Choth mal Ward No 7 Baidh Ki Dhani Sikar

WS NA Yes Yes 3752 000012 / 04.09.2013

55


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

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

WS NA Post Office 149273 Yes Yes 3196 000013 / 04.09.2013

146. Dindayal S/o Govind Ram, Sindi Colony, sikar

WS NA Yes Yes 2258 000014 / 04.09.2013

147. Momhamd Rafeek s/o Mahjeed, Shekh pura Road Sikar

WS NA BOB 2007716 Yes Yes 2818 000015 / 04.09.2013

148. Jawed S/o Musa ali Deen Mohamed Marg, Fathepur Road, Sikar

WS NA Canra bank 185310100 Yes Yes 5250 000878 / 27.01.2014

149. Moh. Mohashin S/o Mho. Abdul rahim 567Khatikon ki Pyau ke Pass, Sikar

WS NA PNB 1081000100586046 Yes Yes 2996 000877 / 27.01.2014

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

WS NA BOB 24410100024968 Yes Yes 2996 000032 / 01.02.2014

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

WS NA UCO 01608110008898 Yes Yes 4494 000033 / 01.02.2014

152. Ramswroop Shansi S/O Jeet Ram, Jhigar Badi, Katrathal, Sikar

WS YES Sahara Bank 14463406877 Yes Yes 8092 001366 / 31.10.2014

153. Brijmohan Jat S/o Ganpat Ram, Village Jhigar Choti Katrathal, Sikar

WS YES Raj. Gramin Bank

77961700013243 Yes Yes 13080 001367 / 31.10.2014

154. Sohan lal saini S/o Fateh Chand Nala ke Balaji ke pass, Piprali Road, Sikar

WS NA CANARA Bank 9744 Yes Yes 2594 001368 / 31.10.2014

56


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

155. Mool Chand Saini S/O Laduram, Sarvoday School ke pass, piprali Road, sikar

WS NA Raj. Gramin Bank

77960100005344 Yes Yes 6584 001369 / 31.10.2014

156. Banwari Lal S/o Tejumal, 115, Sindhiyon ki gali, Shekh pura, Sikar

WS NA PNB 1081000100061312 Yes Yes 3192 001371 / 30.10.2014

157. Babu paliwal S/o Murlidhar 121, Housing Board ke pass, Sikar

WS YES Sikar Urban Cooprative Bank

3914 Yes Yes 8092 001429 / 28.11.2014

158. Moh. Aslam S/o Moh. Roshan, 197, Baba ramdas Bagichi ke Samne, Sikar

WS YES UCO Bank 01600110023471 Yes Yes 8292 001370 / 31.10.2014

159. Abdul Zabar WS NA Yes Yes 2996 001372 / 31.10.2014

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

WS NA Allahabad Bank 50212091565 Yes Yes 8670 00081 / 22.07.2014

161. Madhan Lal Saini S/o Hanuman Prasad Pani ki Tanki ke Pass, Purohit ji ki Dhani, Sikar


162. Manna Lal S/o Sita Ram, 286 Palavas Road, Ward No. 8, Sikar


Total 115304

DHOLPUR (WW) under Tranche 2

57


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

163. MR. KESHAV SINGH BAGHELA S/o Ramswaroop R/o Shiv Nagar, Nanderi Road, Dholpur

WW NA SBI 11096857564 YES Yes 1600 627137/ 04.10.10

Total 1600

BUNDI WS under Tranche 2

164. MR. RAM SWAROOP R/o New Dhan Mandi, Maliyon Ki Gali, Bundi

WS NO POST OFFICE 217410 YES Yes 1050 + 840 = 1890 “005234” / 02.02.11 / 002871 / 10.10.2013 /

Add. Compensation Paid.

165. MR. DHARMENDRA R/o Prem Nagar Colony, Rajat Grah, Bundi

WS NO POST OFFICE YES Yes 1120 +770 =1890 “005235” / 02.02.11 / 002872 / 10.10.2013


166. MR. DEVI LAL R/o Village Karnara, Post Guhada, Bundi

WS NO AXIS BANK 5330101000016030 YES Yes 1400 + 490 = 1890 “005236” / 02.02.11 / 002873 / 10.10.2013


167. MR. KALYAN R/o Chittor Road, Opp. Power House, Bundi

WS Yes POST OFFICE 217416 YES Yes 1050 + 5740 = 6790

“005237” / 02.02.11 / 002874 / 10.10.2013


168. MR. SHANKAR SINGH R/o Opp. Post Office, Nainwa Road, Bundi

WS Yes POST OFFICE 217399 YES Yes 6122 + 868 = 6990 63103 / 30.09.2011 / 002851 / 10.10.2013


169. MR. NARAYAN R/o Opp. Post Office, Nainwa Road, Bundi



170. MRS. PUSHPA BAI R/o Opp. Post Office, Nainwa Road, Bundi



58


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

171. MRS. GORI BAI R/o Opp. Post Office, Nainwa Road, Bundi

WS Yes URBAN CO-OP 10549 YES Yes 6122 + 868 = 6990 63106 /30.09.2011 025267 / 10.10.2013


172. MR. MADAN LAL R/o Opp. Post Office, Nainwa Road, Bundi

WS Yes POST OFFICE 217402 YES Yes 6122 + 868 = 6990 63107 / 30.09.2011 002856 / 10.10.2013


173. MR. DURGA LAL R/o Opp. Post Office, Nainwa Road, Bundi



174. MR. Norta BAI R/o Opp. Post Office, Nainwa Road, Bundi



175. MRS. GYARSI BAI R/o Opp. Post Office, Nainwa Road, Bundi



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



177. MR. KALU LAL R/o Opp. Post Office, Nainwa Road, Bundi



178. MRS. JAMUNA BAI R/o Opp. Post Office, Nainwa Road, Bundi



179. MRS. SEETA BAI R/o Opp. Post Office, Nainwa Road, Bundi

WS Yes POST OFFICE 11210 YES Yes 6122 + 868 = 6990 63114 / 30.09.2011 / 002862 /


59


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

10.10.2013

180. MR. KALU R/o Opp. Post Office, Nainwa Road, Bundi



181. MRS. JAMUNA BAI R/o Opp. Post Office, Nainwa Road, Bundi



182. MR. JAGDISH R/o Opp. Post Office, Nainwa Road, Bundi



183. MR. ABDUL HAKIM R/o Near Islami Madarsa, Mahaveer Colony, Nainwa Road, Bundi

WS NO URBAN CO-OP. 7035 YES Yes 1750 + 368 = 2118 63118 / 30.09.2011 / 002866 / 10.10.2013


184. MR. RAJESH SAIN R/o Chetna Ji Katla, Kekriwalon Ka Makan, Bundi



185. MR. GIRDHAR SINGH R/o Behind Police Line, Beebanwa Road, Bundi

WS NO POST OFFICE 217417 YES Yes 1050 + 840 = 1890 63120 / 30.09.2011 / 002868 / 10.10.2013


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



187. MR. RAJU LAL R/o Ishwari Niwas, Opp. Circuit House, Bundi

WS NO YES Yes 1400 + 490 = 1890 63122 / 30.09.2011 / 002870 / 10.10.2013


Total 127316

60


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

BUNDI ST under Tranche 2

188. MR. Mahaveer Prasad Meghwal

ST Yes Central Bank of India

3022325604 YES Yes 7228 019184 / 04.06.13

189. MR. Banshi Lal Saini ST No Central Bank of India

3262277643 YES Yes 2258 014114 / 04.06.13

190. Heera Bai ST Yes OBC 12952221000466 YES Yes 7158 000051 / 28.05.14

191. Sada Ram ST Yes Bank of Badoda 4281010002678 YES Yes 7158 000052 / 28.05.14

192. Kanha Ram ST Yes Man post office 136615835 YES Yes 7158 000053 / 28.05.14

193. Ram lal/Bansi lal ST Yes The Bundi Urban Co-operative Bank Ltd.

11951 YES Yes 7158 000054 / 28.0514

194. Dave Bai ST Yes Man post office 136695938 YES Yes 7158 000055 / 28.5.14

195. Ramesh ST Yes The Bundi Urban Co-operative Bank Ltd.

11952 YES Yes 7158 000056 / 28.5.14

196. Shyam Lal ST Yes Man post office _ YES Yes 7158 000057 / 28.5.14

197. Tola Bai ST Yes OBC Bank 12952191060668 YES Yes 7158 000058 / 28/.5.14

198. Nand Bihari Suman ST NA SBBJ Bank 61221410581 YES Yes 7158 000059 / 28.5.14

199. Chandra Prakash Suman

ST NA SBBJ Bank 61149076272 YES Yes 7158 000060 / 28.5.14

200. Jagdish Meena ST YES SBBJ Bank 61060332996 YES Yes 7158 000061 / 28.5.14

201. Om Prakash Saini ST NA SBBJ Bank 1190008862 YES Yes 7158 000062 / 28.5.14

61


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

202. Jitendra Singh ST NA The Bundi Urban Co-operative Bank Ltd.

9707 YES Yes 7158 000063 / 28.5.14

203. Man singh ST NA OBC Bank 12952191017952 YES Yes 2328 000064 / 28.5.14

204. Rakesh Nayak/Satynarayan

ST YES Bank of Badoda 1430100014335 YES Yes 7158 000065 / 28.5.14

205. Rajesh Kumar ST YES Centril Bank of India

3320226014 YES Yes 7158 000066 / 28.5.14

206. Satyanarayan sharma ST NA SBBJ Bank 51021118556 YES Yes 2258 000067 / 28.5.14

207. Punam Chandra ST NA Canra Bank 3351108 000 2 43 YES Yes 2328 000068 / 28.5.14

208. Shambhu Raj sen

ST NA Man post office 6845

YES Yes 2328 000069 / 28.5.14

209. Rambharosi Goswami ST NA SBBJ Bank 51021114142 YES Yes 2328 0070099 / 28.5.14

210. Mangilal Sen ST NA Bank of Badoda 1430100004247 YES Yes 2328 007100 / 28.5.14

211. Hanish ST State Bank of Bikaner & Jaipur,

612629908236 YES YES 2328 Amount transferred to SB A/c of Affected Household

212. Mohammad ST Canara Bank 3381101002937 YES YES 2328

213. Ganesh Lal/Kanwra ST NA SBBJ Bank 51007913684 YES YES 2860 909900 / 4.01.15

214. Ganesh Lal/Hazari Lal ST NA Main Post Office 217882 YES YES 2258 909902 / 4.01.15

215. Lokesh K Jain ST NA Main Post Office 2131189 YES YES 2258 909903 /14.01.15

216. Satya Narayan Sen ST NA Bundi-Chittorgarh

42260100000508 YES YES 2860 909904/ 14.01.15

62


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Gramin Bank

217. Kamlesh ST Yes Baroda RajasthanGramin Bank

42260100013160 YES YES 7760 909905 /14.01.15

218. Mukesh kumar Bhand ST Yes Baroda RajasthanGramin Bank

42810100003198 YES YES 7760 909906 /14.01.15

219. Babu Lal Bhand ST Yes SBBJ Bank 61080445248 YES YES 7760 909907 /14.01.15

220. Pappu Rana ST Yes SBBJ Bank 61080221090 YES YES 7760 909908 /14.01.15

221. Babu Lal Sen ST NA BoI 667810110004138 YES YES 2860 909909/14.01.15

222. Ramesh Chand Modi ST NA The Bundi Urban Cooperative Bank

373 YES YES 2258 909910 /14.01.15

223. Rakesh Saini ST NA OBC Bank 12952121007756 YES YES 2258 909911 /14.01.15

224. Raj Kumar Gouchar ST NA SBBJ Bank 51107124733 YES YES 2258 909912 /14.01.15

225. Lokesh Saini ST NA Bank of Baroda 42810100003169 YES YES 2258 909913 /14.01.15

226. Shyam Prakash ST NA BoI 667810110001733 YES YES 2258 909914 /14.01.15

227. Mahabir Prasad Gouachar

ST NA The Bundi Urban Cooperative Bank

10102 YES YES 2258 909915 /14.01.15

228. Noor Mohammad ST NA BoB 1430100015922 YES YES 2328 909916 /14.01.15

229. Dev Bai w/o Sheo Nath ji (Actuall Sheo

ST NA BoB 428101000004044 YES YES 2328 907235 /04.02.15

63


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Nathji died before getting checque)

230. Ajamuddin ST NA SBBJ-Bundi 51008027323 YES YES 5997 Paid through office order RUSDIP Bundi 2015-15/1685 dated 07.01,2016

231. Latoor Lal ST SC SBBJ-Bundi 51007936792 YES YES 9444

232. Ram Charan Sen ST NA SBI-Bundi 10919053478 YES YES 4065

233. Hemraj ST NA BoI-Bundi 667810110005091 YES YES 4544

234. Tejpal Saini ST NA Axis bank-Bundi 910010041711784 YES YES 5024

235. Khalil ST NA SBI-Bundi 667810110001206 YES YES 4544

236. Aushotosh Shringi ST NA BoI-Bundi 667810110003596 YES YES 5797

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

238. Moinuddin ST NA Corporation Bank-Bundi

165400101002440 YES YES 5797

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

240. Radhey Shayam Arora ST NA BoB-Bundi 1430100004689 YES YES 4824

241. Rajesh Kumar Sen ST NA SBBJ-Bundi 61012367542 YES YES 4065

Total 264404

ALWAR WW under Tranche 1

242. MR. BAKSHI SINGH WW NO YES YES 1684 DD No. 746847 20.09.10

243. MR. ASHRAF KHAN WW NO YES YES 1684 DD No. 746848 20.09.10

244. MR. KAILASH WW NO YES YES 1684 DD No. 746843 20.09.10

245. MR. MOHAR SINGH WW NO YES YES 1684 DD No. 746846 20.09.10

246. MR. SHYAM LAL WW NO YES YES 1684 DD No. 746844 20.09.10

64


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

247. MR. ANAND CHAND WW NO YES YES 1684 DD No. 746845 20.09.10

248. MR. CHAHAT KHAN WW NO YES YES 1684 671401 /02.12.11

249. MR. LALA RAM WW NO YES YES 1684 671402/02.12.11

250. MR. NAGA BABA MAHENDRA

WW NO YES YES 1684 02.12.11

251. MR. OM PRAKASH SAIN

WW NO YES YES 1684 671399 /02.12.11

Total 16840

ALWAR BR 02 under Tranche 2

252. Mr.Trilok Chand Saini S/o Shri Shyamlal Saini, 378, Pushpa Colony, near Jhankar Hotal, Alwar

BR NA SBBJ 61062931444 YES YES 15140 864017

12.08.2013

TOTAL 15140

JHALAWAR WS under Tranche 1

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

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

254. MR. MANGILAL DHABAI R/o Gopal Ghat Road, Jahlrapatan

WS NO CBI 1713406584 YES YES 1932 000083 06/08/10

Total 3864

CHITORGARH HLB (BEDACH) under Tranche 2

255. MR. DEVI LAL KEER BRIDGE Kendriya Sahkari Bank

5311 YES YES 19280 322589 / 20/06/11

65


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

256. MR. SHYAM LAL KEER

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

257. MR. RATAN LAL KEER

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

Total 49990*

BARAN ROB under Tranche 2

258. Ram Kishan Kandara ROB NA HADOTI KSHETRIYA GRAMIN BANK

6141 YES YES 18920 + 2625 51102702 14.12.10

065761

07.01.13

Additional Compensation paid due to lag of time

259. Salauddin Ansari ROB NA SBBJ 51032593356 YES YES 12620 + 1750 51102703 14.12.10

065762

07.01.13


260. Puran Mal Meena ROB Yes SBBJ 610251170401 YES YES 32700 + 3150 51102704/ 14.12.10

065763 /07.01.13


261. Ram Ratan Gurjar ROB NA HADOTI KSHETRIYA GRAMIN BANK

879 YES YES 12620 + 1750 51102705 /14.12.10 / 065764 / 07.01.13


262. Sattar Khan ROB NA UCO 303992 YES YES 15140 + 2100 51102706 14.12.10 / 065765 / 07.01.13


263. Amrit Lal Gochar ROB NA UCO 3003/16 YES YES 22700 + 3150 5110270714.12.10 / 065766 / 07.01.13


264. Rameshwar Agrawal ROB NA NAGRIK SEHKARI BANK LTD.

807/5 YES YES 10190 + 1400 51102708 14.12.10 / 065767 /


66


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

07.01.13

265. Ram Niwas Sen ROB NA BOB 25560100006957 YES YES 13880 + 1925 51102709 14.12.10 / 065768 / 07.01.13


266. Ibrahim ROB NA KENDRAIYA SEHKARI BANK

12685 YES YES 22700 + 3150 51102710 14.12.10 / 065769 / 07.01.13


267. Siddique Mohammed ROB NA KENDRAIYA SEHKARI BANK

12684 YES YES 22700 + 3150 + 51102711 14.12.10 / 065770 / 07.01.13


268. Suraj Mal Suman ROB NA HADOTI KSHETRIYA GRAMIN BANk

875 YES YES 12620 + 1750 51102712 14.12.10 / 065771 07.01.13


269. Krishna Kumar Sharma

ROB NA PNB 730001011436058 YES YES 15140 + 2100 51102713 14.12.10 / 065772 / 07.01.13


270. Badri Lal Nagar ROB NA HADOTI KSHETRIYA GRAMIN BANK

876 YES YES 20180 + 2800 51102714 14.12.10 / 065773 / 07.01.13


271. Nand Lal Suman ROB NA POST OFFICE 722253 YES YES 9200 + 1260 51102715 14.12.10 / 065774 / 07.01.13


272. Rajendra Kumar ROB NA PNB 73000100103256 YES YES 13880 + 1925 51102716 14.12.10 / 065775 / 07.01.13


273. Surendra Kashyap ROB NA BOB 25560100002832 YES YES 37640 + 5250 51102717 14.12.10 / 065776 /


67


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

07.01.13

274. Shanti Lal Rathore ROB NA UCO 1777/9 YES YES 27200 + 3780 51102718 14.12.10 / 065777 / 07.01.13


275. Rajendra Prajapati ROB NA BOB 25560100001089 YES YES 27200 + 3780 51102719 14.12.10 / 065778 / 07.01.13


276. Dinesh Sakyawal ROB YES HADOTI KSHETRIYA GRAMIN BANK

877 YES YES 12620 + 11750 51102720 14.12.10 / 065789 / 07.01.13


277. Satya Narayan Agarwal

ROB NA SBBJ 51032596448 YES YES 27200 + 3780 51102721 14.12.10 / / 065780 / 07.01.13


278. Ram Vilas Jogi ROB NA HADOTI KSHETRIYA GRAMIN BANK

784 YES YES 27650 + 3850 51102722 14.12.10 / / 065781 / / 07.01.13


279. Rajendra Suman ROB NA SBBJ 61030493416 YES YES 10190 + 1400 51102723 14.12.10 / 065782 / 07.01.13


280. Ram Kalyan Meena ROB Yes HADOTI KSHETRIYA GRAMIN BANK

1974 YES YES 17670 + 1500 51102724 14.12.10 / 065783 / 07.01.13


281. Ramchandra Suman ROB NA HADOTI KSHETRIYA GRAMIN BANK

55 YES YES 20200+5600

=25800

065784 / 07.01.13

282. Mohamd Asalam Khan ROB NA PNB 73000101440097 YES YES 12200+3360

=15560

065785 / 07.01.13

68


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Total 552995*

Barmer Water Supply under Tranche 2

283. MR. DHARMA RAM R/o Ambedkar Cirle, Barmer

WS NA BARMER CENTRAL COOP BANK

8329 YES YES 1400 + 5390 651450 / 21.03.12 &

099174 / 22.1.2013

284. MR. HEMA RAM R/o Ambedkar Cirle, Barmer

WS NA POST OFFICE 526156 YES YES 1400 + 5390 651449 / 21.03.12 & 099158 / 22.1.2013

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

WS NA Bank of Rajasthan, Barmer

77935 YES YES 2058 099154 / 22.01.13

286. MR. Chaman Lal s/o Govardhan Das, Paramannand Marag, Ward No. 2, Barmer

WS NA Banak of Baroda, Barmer

12350100012151 YES YES 2058 099155 / 22.01.13

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

WS NA BMR Central Cooperative Bank

11575 YES YES 2058 099156 / 22.01.13

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


12350100013791 YES YES 2058 099159 / 22.01.13

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


12350100013909 YES YES 6958 099160 / 22.01.13

290. Chain Ram S/o Chima Ram, Village–Ramsara kuwa, Barmer

WS NA Post Office 809576 YES YES 2058 099167 / 22.01.13

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

WS NA SBBJ Kurla 61017428058 YES YES 2058 099162 / 22.01.13

69


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Dhani, Barmer

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

WS NA Post Office 42303 YES YES 2058 099163 / 22.01.13

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

WS NA Post Office 536058 YES YES 2058 99164/ 22.01.13

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

WS NA Post Office 526262 YES YES 2058 99165/22.01.13

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

WS NA SBBJ 61072840599 YES YES 2058 99166/ 22.01.13

41118

Barmer Waste Water under Tranche 2

1. Leela Ram Mali WW NA Allahabad Bank 50063715764 Yes Yes 2646 Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

2. Khima ram WW NA ICICI Bank 681201414821 Yes Yes 2646 Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

3. Lalchand WW NA Bank of India 664310110000295 Yes Yes 2646 Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

4. Anil Sarda WW NA Bank of Baroda 12350100017674 Yes Yes 2646 Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

5. Magraj Khatri WW NA Bank of Baroda 12350100018112 Yes Yes 2646 Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

6. Hukmi Chand WW NA Oriental Bank of Commerece

15742191003430 Yes Yes 2646 Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

70


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

7. Gulab Puri WW Yes State Bank of Bikaner & Jaipur


8. Om Prakash WW NA Canara Bank 3382101001762 Yes Yes 2646 Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

9. Durga Ram WW Yes Canara Bank 3382101001662 Yes Yes 7546 Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

10. Chaina ram WW NA State Bank of India


11. Achala Ram/Kalu ram mali

WW NA State Bank of Bikaner & Jaipur


12. Hanuman ram WW NA State Bank of Bikaner & Jaipur


13. Kishan Lal WW NA State Bank of Bikaner & Jaipur


14. Purshotam WW NA UCO Bank 24220110018750 Yes Yes 2646 Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520

15. Paras Ram WW NA State Bank of Bikaner & Jaipur


16. Pema Ram WW NA State Bank of Bikaner & Jaipur


17. Kanku Bai WW Yes Allahabad Bank 50290140544 Yes Yes 7546 Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/765-71

Total 59682

71


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Bharatpur Water Supply under Tranche 2

1 Shri Chandan S/O Satyabir Singh

WS No SBBJ 61254766991 YES YES 3129 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

2 Raja Kontai S/O Suresh Kontai

WS No ICICI 685601410847 YES YES 4172 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

3 Mr. Mangtu S/O Sohal Lal

WS Yes Andhra Bank 238510200001714 YES YES 14350 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

4 Mr. Prem Chand S/O Govardhan

WS Yes Bank of India 664010100008703 YES YES 8680 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

5 Mr. Subhash Chand S/O Dwarika Prasad

WS Yes Allahabad Bank 50251772412 YES YES 8680 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

Total 39011

Bharatpur Street under Tranche 2

1 Deepchand S/o Kunji ST Yes Indian Overseas Bank

243401000003217 YES YES 7746 Online transaction in their respective SB A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788-98

2 Gopal Ram S/o Manohar Lal

ST Yes Sydicate Bank 83302200015917 YES YES 7588 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

3 Niranjan S/o Gopal ST Yes Oriental Bank 4132191038138 YES YES 10276 Online transaction in their respective SB

72


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Ram of Commerece A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

4 Pradeep S/o Lakshman singh

ST Yes State Bank of Bikaner & Jaipur


5 Shyam Babu S/o Gheesaram

ST Yes Sydicate Bank 8302010013935 YES YES 10276 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

6 Shiv Charan S/o Shyam Babu

ST Yes Oriental Bank of Commerece


7 Shukhram S/o Kallan ST Yes Punjab National Bank


8 Mahender Singh S/o Sibboram

ST Yes Baroda Rajasthan Kshetriya Gramin Bank


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

ST Oriental Bank of Commerece


10 Lokesh S/O Siyaram ST Yes Corporation Bank


11 Padam Singh S/o Puran Singh



73


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

12 Rakesh Kumar S/o Durga Prasad

ST Baroda Rajasthan Kshetriya Gramin Bank


13 Mukesh Chand Sharma S/o Prem Chand Sharma

ST Corporation Bank


14 Om Prakash S/O Khem Singh

ST Yes Bank of Baroda 46920100002100 YES YES 8484 Online transaction in their respective SB A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788-98

15 Motilal S/o Ram Swaroop

ST Yes Indian Overseas Bank


16 Vijay Kumar urf Bablu S/o Ram Bharose

ST State Bank of Bikaner & Jaipur


17 Mohan Surdas (Blind) S/o Vrashbhan

ST Yes Corporation Bank


18 Kunji Lal S/o Govardhan



19 Sunder Lal S/o Chimmanlal



20 Jagdish S/o Khayali Ram

ST Yes Punjab National Bank

9813000100008981 YES YES 10276 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order

74


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

no. 385-95

21 Lal Singh S/O Narayan


22 Bhagat Singh S/o Khayali Ram



23 Mohan Singh S/o Teja Ram



24 Khem Singh S/o Gheesaram


25 Laxman Singh S/o Khem singh

ST Yes Oriental Bank of Commerece


26 Chotu S/O Ramesh ST Yes Punjab National Bank


27 Lokendra S/o Sunahri Lal



28 Harnam Singh S/o Jaswant Singh



29 Guljeet Singh S/o Arjun Singh

ST Canara Bank 2137101032834 YES YES 3584 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill

75


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

No. 45 dated 26.06.2015 and office order no. 385-95

30 Ram Singh S/o Kishan Singh



31 Dilbagh Singh S/o Jeevan Singh



32 Ghamcha Singh S/o Sukka Singh

ST Canara Bank 2137108033022 YES YES 3584 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

33 Nathi Singh Dagur S/O Ramji Lal

ST ICICI Bank 685601118477 YES YES 14336 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

34 Manohar S/o Jeewatram


35 Ashok Kumar S/o Daya Ram

ST Punjab National Bank


36 Dayaram S/O Puran Chand


29670001000017407

YES YES 6472 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

37 Puran Singh S/o Nangaram



38 Veeri S/o Babu Lal ST ICICI Bank 685601427951 YES YES 3584 Online transaction in their respective SB

76


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

39 Ajay S/o Mohan Das ST Punjab National Bank


40 Gulab S/o Bheekam Singh

ST Yes Canara Bank 2137101035235 YES YES 9380 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

41 Laxmi Narayan S/O Dayaram



42 Nagendra S/o Madan Lal

ST Sydicate Bank 83302250008694 YES YES 5376 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

43 Minakshi D/O Laxmi Narayan

ST State Bak of India


44 Ashok Kumar S/o Tikkam Das



45 Karam Chand Arya S/o Nandram Arya



46 Gurdeep Singh S/o Santok Singh



77


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

47 Harbhan Singh S/o Naval Singh



48 Shyam Babu S/o Bhikham Singh


49 Dilip Kumar S/o Jumdadas



50 Fateh Singh S/o Ram Swaroop


51 Narayan Das S/o Jumdadas


52 Mangal S/o Nathilal ST Oriental Bank of Commerece


53 Magturam Saini S/o Girjan Prasad Saini



54 Ramesh Chandra Sindhi S/o Meghrajmal



55 Mahesh Chand S/o Gordhan Das

ST Baroda Rajasthan Kshetriya

43550100011086 YES YES 2646 Online transaction in their respective SB A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order

78


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Gramin Bank no. 788-98

56 Omkar Saini S/o Rupchand


57 Ram Charan S/o Sahukar

ST Union Bank of India

378602010008963 YES YES 5734.4 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

58 Kalyan Singh S/o Sahukar

ST Union Bank of India


59 Haricharan S/o Sahukar


60 Sondei W/o Vijay Singh



61 Hemant S/o Late Vijay Singh (Former AP)



62 Pramod Kumar S/o Pratap Singh


63 Sukh Devi W/o Bhagwan Singh



64 Ramesh S/O Ramanlal Saini

ST Central Bank of India

3127136652 YES YES 3584 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill

79


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

No. 45 dated 26.06.2015 and office order no. 385-95

65 Mangal S/o Narayan ST Union Bank of India


66 Nand Kishore Saini S/o Roop Chand Saini


67 Jhamman Saini S/o Roop Chand Saini


68 Padam Chand S/o JagganNath


69 Pappu Gupta S/o Dau Dayal



70 Vishnu Agarwal S/o Gopal Prasad Agarwal

ST UCO Bank 2480100007112 YES YES 3584 Online transaction in their respective SB A/c Number on 08.09.2015 through Bill No. 77 dated 28.08.2015 and office order no. 788-98

71 Dauji S/o Ramswaroop

ST Yes Canara Bank 2137101032458 YES YES 13164 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

72 Suresh Chand S/o Ramswaroop



73 Ramesh S/o ST Yes State Bank of 61256777582 YES YES 11172 Online transaction in their respective SB

80


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Sukhram Bikaner & Jaipur

A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

74 Prem Singh S/O Mani Ram



75 Sunder Lal S/o Shyam Lal


2967000100231267 YES YES 9917.6 Online transaction in their respective SB A/c Number on 10.07.2015 through Bill No. 45 dated 26.06.2015 and office order no. 385-95

76 Harishankar S/o Late Bachoo (Former AP)



77 Kedar S/o Jaggan Nath



78 Mahesh S/o Mohan Lal

ST United Bank of India


Total 583354

Jhalawar-Waste Water under Tranche 2

1 Chitarlal Patwa WW No SBBJ-Jhalrapatan

61195222812 YES YES 3388 Online transaction in their respective SB A/c Number through Bill No. 6068-70 dated 15.02.2016

2 Raju Mohmad WW Yes PNB-Jhalrapatan 4190000100176094 YES YES 9135 Online transaction in their respective SB A/c Number through Bill No. 6068-70 dated 15.02.2016

3 Mohmad Suleman WW No Syndicate Bank- Jhalrapatan

83852250009182 YES YES 4235 Online transaction in their respective SB A/c Number through Bill No. 6068-70

81


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

dated 15.02.2016

4 Rajendra Kumar Patwa

WW No BoB- Jhalrapatan 29960100005149 YES YES 3388 Online transaction in their respective SB A/c Number through Bill No. 6068-70 dated 15.02.2016

5 Mumtaz Bano WW Yes PNB- Jhalrapatan


6 Manoher Bai WW Yes SBBJ_ Jhalrapatan


7 Babu Khan mansoori WW Jhalawar Kendra Sehkari Bank Ltd.

24008101110027582

YES YES 4480

8 Kailash chand WW SBBJ 61312264808 YES YES 3584

9 Abdul hamid S/o Hazra Bai

WW Yes ICICI 686601068603 YES YES 9380

10 Jagdish Nagar WW SBBJ 61272818817 YES YES 4480

11 Kalusen WW PNB 1190001700058598 YES YES 3584

12 Satyanarayan Rathore WW ICICI 686601060291 YES YES 3584

13 Dinesh Kuswah WW Jhalawar Kendra Sehkari Bank Ltd.

24008101120000498

YES YES 3584

14 Abbas bhai WW ICICI 686601084684 YES YES 3584

Total 73829

Bharatpur ROB

1 Vikram S/o Charan Singh

BR/02 Nil SBBJ, Industrial Estate

SBBJ0010062

61122027985 Yes Yes 34200 Payment of compensation vide FVC bill no 92 dated 02.09.16

Additional Assistance paid in this reporting period.

2 Rajesh s/o Giriraj BR/02 Nil Union Bank of India, Station Road UBIN0537861

378602010009210 Yes Yes 51300

82


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

3 Rikishikant Prahlad S/o Laxman Prasad

BR/02 Nil Union Bank of India, Station Road UBIN0537861

378602010010416 Yes Yes 51300

4 Megshyam S/o Jagdeesh

BR/02 Nil SBBJ, Industrial Estate SBBJ0010062

61231266907 Yes Yes 23940

5 Vijendra Sing S/o Chandar Singh

BR/02 Nil State Bank of India, Mangorra

SBIN0006494

32207495650 Yes Yes 23940

6 Kanahiya S/o Mohanlal

BR/02 Nil Syndicate Bank, Nai Mandi SYNB0008330

83302010017951 Yes Yes 25650

7 Dinesh Singh S/o Khadag Singh

BR/02 Nil United Bank of India, New Mandi

UTBI0BHT521

0524010165792 Yes Yes 34200

8 Jitendra Singh s/o shivsingh

BR/02 Nil Bank of Baroda, New Mandi BARB0BHABHA

08380100010175 Yes Yes 23940

9 Udayveer singh s/o rajendra Singh

BR/02 Nil Union Bank of India, Gunsara UBIN0541354

413502010010088 Yes Yes 34200

10 Lakhansingh s/o dhaniram

BR/02 Nil Punjab National Bank, Jaghina PUNB0079300

0793000300009836 Yes Yes 68400

11 Gajendra singh S/o shivcharan

BR/02 Nil SBBJ, B Narayan Gate SBBJ0010063

61132783633 Yes Yes 51300

12 Sushant singh s/o rajkumar


83302210006255 Yes Yes 27360

13 Ashok s/o hakim BR/02 Nil State Bank Of India, Jagner Kheragarh

34743976291 Yes Yes 23940

83


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

SBIN0002363

14 Dr. Umesh Barti S/o late maheshh bharti

BR/02 Nil SBBJ, B Narayan Gate SBBJ0010063

61132833700 Yes Yes 41040

15 Vikas kumar s/o late ramswaroop

BR/02 Yes Bank of Baroda, New Mandi BARB0BHABHA

08380100008296 Yes Yes 40780

16 Rajendra Singh S/o laxmansingh

BR/02 Nil Punjab National Bank, Helak PUNB0201300

2013000100077647 Yes Yes 27360

17 monu singh s/o shibbosingh


83302010026205 Yes Yes 29070

18 Dr. ramniwas goyal s/o late salegram goyal

BR/02 Nil United Bank of India, Nai Mandi UTBI0BHT521

0524010166140 Yes Yes 136800

19 devendra gupta s/o devki nandan

BR/02 Nil Punjab National Bank, Awar PUNB0728200

7282000100027584 Yes Yes 27360

20 Mahesh chndra s/o padam singh

BR/02 Yes Punjab National Bank, Jaghina PUNB0079300

0793000100079419 Yes Yes 37360

21 Rajjo s/o pooran singh BR/02 Yes Punjab & Sindh Bank, Station Road PSIB0000339

03391000010574 Yes Yes 40780

22 devkinan s/o thandilal

BR/02 Nil Central Bank of India, CIMMCO CBIN0283635

3108491097 Yes Yes 30980

23 Bhagwan singh s/o late kishan singh


0524010100380 Yes Yes 136800

24 Rakesh S/o man BR/02 Nil SBBJ, Industrial 51102348657 Yes Yes 27360

84


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

singh

Estate SBBJ0010062

25 narendra singh s/o nihalsingh


0793000100110545 Yes Yes 68400

26 ramlal s/o aganlala BR/02 Yes United Bank of India, Nai Mandi UTBI0BHT521

0524010106532 Yes Yes 78400

27 ishwar chaturvedi s/o moolchand


0524010106628 Yes Yes 44460

28 hridesh kumar s/o ramprakash goyal

BR/02 Nil Punjab & Sindh Bank, Station Road

PSIB0000339

03391000006101 Yes Yes 68400

29 Sorab goyal s/o ramprakash goyal

BR/02 Nil UCO Bank, Kumher Gate UCBA0000248

02480110016756 Yes Yes 51300

30 vishal s/o maheshchand


02480110004890 Yes Yes 41040

31 kuldeepsingh s/o amarsingh


83302010024679 Yes Yes 64720

32 rajeshkumar s/o mohanlala


378602010008607 Yes Yes 34200

33 mahimpal singh s/o kedar singh

BR/02 Yes Bank of Baroda, Nai Mandi

08380100008291 Yes Yes 78400

85


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

BARB0BHABHA

34 tejsingh s/o daryab singh

BR/02 Nil Bank of Baroda, Nai Mandi BARB0BHABHA

08380100004218 Yes Yes 30780

35 Chandra shekhar s/o gulabi

BR/02 Yes Punjab National Bank, Jaghina PUNB0079300

0793000100107277 Yes Yes 28090

36 rajendra s/o presmchand

BR/02 Yes Bank of Baroda, Nai Mandi BARB0BHABHA

08380100006147 Yes Yes 78400

37 anokhe s/o chotelal


0524010105677 Yes Yes 51500

38 Gulfan kureshi s/o shareek kureshi


02480100006339 Yes Yes 61820

39 karansingh s/o peetamber singh

BR/02 Nil Punjab & Sindh Bank, Station Road PSIB0000339

03391000008987 Yes Yes 46170

40 rakesh s/o omprakash

BR/02 Nil United Bank of India, Nai Mandi

UTBI0BHT521

0524010200554 Yes Yes 58140

41 Naveen s/o omprakash

BR/02 Nil ICICI Bank, Nai Mandi

ICIC0006857

685701417433 Yes Yes 41040

42 pratap bhanu s/o chunni lal

BR/02 Yes UCO Bank, Kumher Gate

UCBA0000248

02480100005957 Yes Yes 28090

43 jai singh s/o rajendra BR/02 Yes UCO Bank, 02480110003060 Yes Yes 28290

86


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

singh Kumher Gate

UCBA0000248

44 Ashok s/o foolsingh BR/02 Yes Union Bank of India, Station Road

UBIN0537861

378602010012750 Yes Yes 30720

45 Bharatsingh s/o giriraj singh

BR/02 Nil Punjab & Sindh Bank, Station Road

PSIB0000339

03391000008665 Yes Yes 27560

46 umeshchand s/o chirongilala

BR/02 Nil Central Bank of India, CIMMCO

CBIN0283635

3107991668 Yes Yes 24140

47 Bhawani singh s/o laxman singh


02480100006432 Yes Yes 18290

48 ajay singh s/o banesingh

BR/02 Nil United Bank of India, 30-ABC New Mandi

UTBI0BHT521

0524010221313 Yes Yes 27360 Payment of compensation vide FVC bill no 99 dated 20.09.16

49 gujral s/o kalyansingh

BR/02 Nil IDBI, Bharatpur IBKL0000355

0355104000074184/

80389749

Yes Yes 61560

50 Yaduveersingh s/o heera lala

BR/02 Nil Punjab National Bank, Brij Industrial Area PUNB0756900

7569000100012782 Yes Yes 34200

51 randheer singh s/o rajendra singh

BR/02 Yes Punjab & Sindh Bank, Station Road PSIB0000339

03391000006067 Yes Yes 40780

52 rajendra singh s/o teekam singh

BR/02 Yes SBBJ, Industrial Estate SBBJ0010062

61169284859 Yes Yes 40780

87


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

53 madanmohan goyal s/o ramprakash goyal

BR/02 Nil ICICI Bank, Nai Mandi ICIC0006857

685701087051 Yes Yes 34200

54 rajan singh s/o chotelal

BR/02 Yes Syndicate Bank, Nai Mandi SYNB0008330

83302010025835 Yes Yes 28090

55 chandan singh s/o moolchand singh

BR/02 Yes Punjab & Sindh Bank, Station Road PSIB0000339

03391000010575 Yes Yes 40780

56 Shelendra s/o gajendra


0793000100072629 Yes Yes 34200

57 Dharmendra singh s/o hari singh


0793000100048048 Yes Yes 20520

58 veerendra singh s/o nathi singh


0793000100065443 Yes Yes 51300

59 Naveen s/o mahaveer singh


0793000100083148 Yes Yes 34200

60 Rahul singh s/o gulab singh

BR/02 Nil Vijaya Bank, Exhibition Road , Kumher Gate VIJB0007042

704201011000290 Yes Yes 23940

61 sunder singh s/o khajan singh


378602010004689 Yes Yes 27360

62 suresh Chandra agarwal s/o mohal lal agarwal

BR/02 Nil Central Bank of India, CIMMCO

CBIN0283635

3113717441 Yes Yes 68400 Payment of compensation vide FVC bill no 113 dated

88


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

07.10.16

2699380

Bundi Waste Water

1. Pradeep Kumar vadhwa

WW/06 Nil BOB BUNDI O1430100015777 Yes Yes 10920

2. Kuldeep Vadhwa WW/06 Nil PANJAB & SINDH BANK

10951000001199 Yes Yes 10920

3. Durga Shankar Garg

WW/06 Nil ICICI BANK BUNDI 685901049936

Yes Yes 21840

4. Annant Toshniwal WW/06 Nil ICICI BANK BUNDI

685901121029 Yes Yes 21840

5. Purushottam WW/06 Nil BRKGB BUNDI 42260100002592 Yes Yes 4368

6. Dilip Patwa WW/06 Nil ICICI BANK BUNDI

685901117211 Yes Yes 6552

7. Govind Patwa WW/06 Nil ICICI BANK BUNDI

685901436687 Yes Yes 6552

8. Gopal Lal Patwa WW/06 Nil PNB BUNDI 4089000100051752 Yes Yes 6552

9. Om parkash patwa WW/06 Nil ICICI BANK BUNDI

685901124451 Yes Yes 5460

10. Vijay kumar patwa WW/06 Nil BANK OF INDIA

667810110001094 Yes Yes 6552

11. Reham Tulla Beg WW/06 Nil UCO BANK 13440110024638 Yes Yes 8736

12. Mohammand Saeed WW/06 Nil ICICI BANK BUNDI

685901500021 Yes Yes 6552

13. Chotmal nuwal, Jagannath Nuwal

WW/06 Nil SBBJ BUNDI 51007906712 Yes Yes 13104

14. Om prakash somani WW/06 Nil ICIC BANK 685905012014 Yes Yes 10920

89


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

(somani Stores) BUNDI

15. Suraj Prakash Somani

WW/06 Nil ICICI BANK BUNDI

685901423656 Yes Yes 13104

16. Shiv bahediya (Baheduya Brother)


685905016848 Yes Yes 21840

17. Sunil kumar (Ram lal Ram Kishna Lathi)


685905015243 Yes Yes 13104

18. Sunil Kashera WW/06 Nil ICICI BANK BUNDI

685901412292 Yes Yes 6552

19. Satya Narayan Garg (Nand kishor kapoor chand saraff)


685901075726 Yes Yes 21840

20. Ganesh lal garg (Chothmal ram kishan)


685901042788 Yes Yes 43680

21. Sanjay kasath WW/06 Nil CANARA BANK

3381101000918 Yes Yes 8736

22. Sheela jain W/o Buddhraj jain (Buddhraj traders)


685901410977 Yes Yes 6552

23. Ajay Baheti (Bhanwar lal kanu lal Bahti)

WW/06 Nil UCO BANK 13440110011591 Yes Yes 10920

24. Rajkumar S/o Prem chand


685905600933 Yes Yes 10920

25. Satyanarayan Birla


685905016331 Yes Yes 8736

26. Prem bai w/o Nand kishor Pansari (Nathu lal Nand kishor pansari)


685901433402 Yes Yes 7280

27. Mahesh Tottla (Heera lal Mahesh


90


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

kumar)

28. Kailash chand Somani


29. Rajendra Kumar jain Ratan lal pansari)


685901123761 Yes Yes 8736

30. Jagdeesh kashera


31. Mohan lal Somani s/o Kishan Gopal

WW/06 Nil BANK OF RAJASTHAN

0130101411950 Yes Yes 10920

32. Brij Mohan Soni (Brij mohan gopal lal)

WW/06 Nil HDFC BANK 50100086955386 Yes Yes 10920

33. Sanjay Kumar (Ballabh kumar Saraff)

WW/06 Nil Sbbj bundi 51007935585 Yes Yes 21840

34. Umesh Patwa

WW/06 Nil BANK OF RAJASTHAN

685901092201 Yes Yes 6552

35. Mohammad Rais WW/06 Nil UCO BANK 13443211004400 Yes Yes 6552

36. Mohammand Chirag Ansari

WW/06 Nil ICICI BANK 685901500348 Yes Yes 6552

37. Satyanarayan Nama s/o Nand Lal Nama


38. Babulal nama WW/06 Nil ICICI BANK 685901071815 Yes Yes 6552

39. Mohammad Irfan WW/06 Nil BANK OF INDIA

66781011444398 Yes Yes 13104

40. Mahiveer kumar jain s/o Babu Lal Jain

WW/06 Nil ICICI BANK 685901701301 Yes Yes 17472

41. Vikas Surlaya (Surlaya clothes store)

WW/06 Nil BANK OF INDIA

667810110000054 Yes Yes 29120

42. Hukam Chand Bhandari (danhaiya lal hukam


685901085163 Yes Yes 21840

91


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

chand bhandari)

43. kailash chand jain WW/06 Nil AXIS BANK BUNDI

910010030191593 Yes Yes 8736

44. Ashok Kumar Jain WW/06 Nil BOB BUNDI 01430100009283 Yes Yes 8736

45. Nanha Khan WW/06 Nil PNB 4089000100082983 Yes Yes 6752

537828

Baran Road under Tranche 3

1. Sabir Khan S/o Fakir khan Baran

ST NA Bank of Baroda 25560100014194 YES YES 3945 026752 / 20.09.2014

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


3. Ashok kumar Yadav S/o Kisan Lal

ST NA Central Bank of India

3249710744 YES YES 3196 026754 / 20.09.2014

4. Sita ram Prajapati S/o Gayrasy Ram

ST NA Central Bank of India

1876115350 YES YES 8845 026756 / 20.09.2014

5. Sabir Hussan S/o Md. Nausah

ST NA Panjab National Bank

73000101454780 YES YES 8845 026762 / 20.09.2014

6. Jamil Ahmad S/o Abdul gafur

ST NA Canara Bank 4233101000717 YES YES 3945 026758 / 20.09.2014

7. Prahalad S/o Devilal Nagar


8. Bhanwar Singh S/o mangi Lal

ST NA Syndicate Bank 83292200001331 YES YES 3196 026760 / 20.09.2014

Total 44013

Grand Total of Tranche 1 & 2*** 5877340

Tr-3

92


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Sawai Madhopur Drainage under Tranche 3

1. MR. Chaman bhai Keer S/o Rumal R/o Behind of Man town, Bajaria, Sawai Madhopur

DR BPL Post office 1027207 YES YES 10200 015339/ 24.02.12

2. MR. Rajesh S/o Babu Lal R/o Near Collectorate Sawai Madhopur.

DR NO BOB 13720100006204 YES YES 3200 015340/ 24.02.12

3. MR. Lalit Sain S/o Puran mal Sain R/o Jatwara Sawai Madhopur

DR NO UBCL 5440 YES YES 3200 015341/ 24.02.12

4. MR. Krishnavtar S/o Badri Lal R/o Jatwara Sawai Madhopur

DR BPL SBI 30500193034 YES YES 10200 015342 / 24.02.12

5. MR. Mojiram S/o Babu lal R/o Thingal Sawai Madhopur

DR NO SBI 10604791322 YES YES 3200 015343/ 24.02.12

6. MR. Ramhet Meena S/o Ramphol Meena R/o Thingal Sawai Madhopur

DR ST SBBJ 61020324686 YES YES 8200 015344 / 24.02.12

Total 38200

Bundi Heritage: under Tranche 3

1. MR. Rakesh Kumar Sen R/o Bundi

HS NO POST OFFICE 213039 YES Yes 3200 + 210 = 3410 788390 / 17.02.2012 / 807347 / 17.05.2013

2. MR. Tej sing

R/o Bundi

HS NO UCO Bank 003951 YES Yes 2200 + 700 = 2900 “788391 / 17.02.2012 /

93


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

807345 / 17.05.2013

3. MR. Badri Lal Bariva R/o Bundi

HS Yes ICICI Bank 685901422512 YES Yes 3533 + 6234 = 9767

788392 / 17.02.2012 / 807346 / 17.05.2013 /

4. MR. Sabir Khan

R/o Bundi

HS NO POST OFFICE 222991 YES Yes 3533 + 234 = 3767 788393 / 17.02.2012 / 807348 / 17.05.2013

5. MR.Abdul Khalid

R/o Bundi

HS NO The Bundi Urban

18898 YES YES 4200 + 560 = 4760 79990 / 807350 / 17.05.2013 /

6. MR. Mukesh Saini

R/o Bundi

HS NO POST OFFICE 21778 YES YES 4200 + 560 = 4760 804533 / 807349 / 17.05.2013 /

Total 29364

Baran Water Supply: under Tranche 3

1. Kanchan Bai and Badri Bai W/o Badrilal Saher Village Hikker Dist. Baran

WS NO SBBJ 51032568182 YES YES 5241 310238 / 05-09-2011

Compensation of Crop Loss - actual disbursed as per actual impact

2. Hazari Lal S/o Jagannath Village Hikker Dist. Baran

WS NO Bank of Badoda

25560100010947 YES YES 30000 310237 / 05-09-2011

Compensation loss of Guava Trees

3. Dhanraj S/o Durga Shankar Village Hikker Dist. Baran

WS NO SBI 30707774399 YES YES 5972 310239 / 05-09-2011


4. Prahalad Dhakar S/o Ramgopal Dhakar Village Hikker Dist. Baran

WS NO HADOTI KSHETRIYA GRAMIN BANK

4522 YES YES 1219 310240 / 05-09-2011


94


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

5. Madholal S/o Jaganath Village Hikker Dist. Baran


7000831030000117 YES YES 2438 310786 / 15-12-2011


6. Dholi Bhi D/o Suraj mal Village Hikker Dist. Baran


2096 YES YES 2316 310241 / 05-09-2011


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

WS NA PNB 73008600014196 YES YES 12919 310242 / 05-09-2011


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

WS NA SBBJ 61133450761 YES YES 10238 310243 / 05-09-2011


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

WS NA CBI 3114536521 YES YES 6947 310244 / 05-09-2011


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

WS NA HKGB 4460 YES YES 2377 310245 / 05-09-2011


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

WS NA HKGB 175B2800 YES YES 8166 310246 / 05-09-2011


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

WS NA SBBJ 61064000820 YES YES 3729 310247 / 05-09-2011


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

WS NA HKGB 1287 YES YES 1219 310248 / 05-09-2011

Compensation of Crop Loss - actual disbursed as per

95


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

actual impact

14. Kalulal S/o Soniya Village Hikker Dist. Baran

WS NA Bank of Badoda

11662 YES YES 5850 310249 05-09-2011


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

WS NA HKGB 10486 YES YES 18281 310250 05-09-2011


16. Ram Singh S/o Ramgopal Village Hikker Dist. Baran

WS NA Nagrik Sahakri bank

2146 YES YES 9506 310251 05-09-2011


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

WS NA HKGB 1181 YES YES 3778 310252 05-09-2011


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

WS NA Union Bank 50150201016321 YES YES 6094 310785 05-09-2011


19. Kaisari lal S/O Mangi lal, Village Hikker Dist. Baran

WS NA Hadoti Kshetriya Gramin Bank Baran

1181 YES YES 1000 ANDHRA BANK 000008-26/11/2012


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

WS NA Panjab National Bank Baran



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




22. Ramlal S/O Amar Lal, Village Hikker

WS NA Bank of Baroda Baran

3129 YES YES 4500 ANDHRA BANK 000025-

Compensation of Crop Loss - actual

96


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Dist. Baran 26/11/2012 disbursed as per actual impact

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

WS NA State Bank of Bikaner & Jaipur Baran



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




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




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




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




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

WS NA State Bank of India



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

WS NA Baran Nagrik Sahkari Bank Ltd.



30. Rukhmani W/O Shri leeladhar Dindayal Park Baran




31. Rekha W/O Shri WS NA Panjab National 0100095322 YES YES 10969 ANDHRA BANK Compensation of

97


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Virendra Kumar, Virendra Jwlars Sabjimandi Baran

Bank Baran 000034-22/11/2012

Crop Loss - actual disbursed as per actual impact

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




33. Rajendra S/O Let. Prabhulal S/ O Khema koli, Village Hikker Dist. Baran

WS NA PNB 00730001041425982

YES YES 3000 ANDHRA BANK-000283-10/07/2013


34. Rajendra S/O (Devilal) S/ O Khema koli

WS NA YES YES

35. Ramkishan s/o Bhanwarlal Mali , Village Hikker Dist. Baran

WS NA KSB, Baran 0779 YES YES 2000 ANDHRA BANK-000284-10/07/2013


36. Chotu lal S/O Prabulal, Village Hikker Dist. Baran

WS NA HKGB 46030100335828



37. Ramprasad S/O Kishan Lal , Village Hikker Dist. Baran

WS NA SBI 31142744482



38. Ramkishan (Let. Kalya s/o Nathulal), Village Hikker Dist. Baran

WS NA HKGB HSB1553 YES YES 500 ANDHRA BANK-000287-10/07/2013


39. Abhishekh S/O Ramveer

WS NA SBBJ 6102351020-6


Compensation of Crop Loss - actual disbursed as per

98


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

actual impact

40. Abhishekh S/O Ramveer

WS NA YES YES

Total 264291

Chittorgarh Water Supply under Tranche 3

1. Ramswaroop s/o

Khemraj

WS NA Bank of Baroda 14810100012749 YES YES 2910 000121 / 31/12/12

2. Bhanwarlal S/o Ratanlal

WS Yes Punjab National Bank

01-100414 YES YES 7810 000122 / 31/12/12

3. Gopal Sharma S/o Bansi Lal

WS NA Punjab National Bank

900100132282 YES YES 2458 000123 / 31/12/12

4. Inder Kumar WS NA SBI 31860314949 YES YES 2458 000124 / 31/12/12

5. Shobha Lal S/O Gyarasilal

WS YES SBBJ 61063308304 YES YES 8261 000125 / 31/12/12

6. Shankar lal WS NA Bank of India 666510110003695 YES YES 2910 000126 / 31/12/12

7. Rajkumar S/O Gulab rai


44105 YES YES 2458 000127 / 31/12/12

8. Femida W/o Late Samir Khan

WS YES Kendriya Shakari Bank

996 YES YES 8261 000128 / 31/12/12

9. Muktiyal Mohamad S/O Daud Mohamad


579000100159012 YES YES 3361 000130 / 31/12/12

10. Gopal Sen s/o Madhan Sen

WS NA Urban Co. op. Bank

7032 YES YES 2910 000131 / 31/12/12

11. Hrmant Das S/O Nhihal Chandra

WS NA Baroda rajasthan Gramin Bank

42830100000761 YES YES 2458 000133 / 31/12/12

12. Ramesh WS YES Bank of Baroda 01400100012863 YES YES 7358 000134 / 31/12/12

99


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

13. Rakesh Sharma WS NA Indian Bank Chittorgarh

7389165600 YES YES 2458 000135 / 31/12/12

14. Ashok Sindi S/O Chandanji

WS NA Axis Bank 911010034256705 YES YES 3361 000136 / 31/12/12

15. Durga bai W/O Babulal


16. Raj Kuma More S/O Radheshyam More


17. Laxman Singh S/O Prabhu Singh


18. BHongumal WS NA Punjab National bank

0579000100100867 YES YES 2458 000129 / 04.01.2013

19. Manish Chippa WS NA Baroda rajasthan Gramin Bank

42830100000857 YES YES 2458 000132 / 04.01.2013

20. Nathu Singh S/o Gauriji

WS YES Post office 171999 YES YES 7810 000140 / 04.01.2013

21. Ramji Bai W/O Bherulal

WS YES Chittorgarh Urban coop. bank Ltd.

2603 YES YES 7810 000141 / 04.01.2013

22. Pappulal S/O Bansilal

WS YES SBBJ 61141756653 YES YES 8261 000142 / 04.01.2013

23. Suresh S/O Babulal ji


24. Prabhulal S/o Kishan lal


25. Teena W/o Mukesh WS NA Allahabad Bank 50138431734 YES YES 8261 000145 / 04.01.2013

26. Devi Lal WS NA Bank of Baroad 14810100012870 YES YES 2910 000146 / 04.01.2013

27. Karan Bai W/O Raghunath

WS Yes Allahabad Bank 50081936189 YES YES 8261 000147 / 04.01.2013

100


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

28. PremlalS/O kishan Lal

WS YES Punjab National Bank

3576000109981159 YES YES 8261 000148 / 04.01.2013

29. Pradeep S/O Roopchandra

WS NA ICICI Bank 666901700019 YES YES 3361 000149 / 04.01.2013

30. Bajarangram S/o Radheshyam

WS NA Bank of India 666510110004112 YES YES 3361 000150 / 04.01.2013

31. Manoharadas S/O Shankar Lal

WS NA SBBJ 61058256338 YES YES 3361 000151 / 04.01.2013

32. Narayan S/O rattan WS NA Bank of Baroad 10781 YES YES 3813 000152 / 04.01.2013

33. BabuLal S/o MangiLal

WS YES OBC 14412191006342 YES YES 8261 000153 / 04.01.2013

34. Bhupendra WS NA SBBJ 511104136082 YES YES 3813 000154 / 04.01.2013

35. Nathu S/O khemu WS Yes Allahbad Bank 5006794878 YES YES 6906 000155 / 04.01.2013

36. BhupandraS/o Bhagawati Lal

WS NA IDBI 0111104000102001 YES YES 2910 000156 / 04.01.2013

37. Nirmal Kumar S/o shanty Lal

WS YES Bank of Baroad 01400100008911 YES YES 7809 000157 / 04.01.2013

38. Nandi bai S/O Ranghunath

WS Yes Allahbad Bank 50094261096 YES YES 8261 000158 / 04.01.2013

39. Prem Bai WS Yes Bank of Baroda 1481010012867 YES YES 8261 000159 / 04.01.2013

40. Ramu Bai W/O Shyam

WS Yes SBBJ 61025488541 YES YES 8261 000160 / 04.01.2013

41. Prem Bai W/o Kanhaiya Lal

WS Yes Allahabad 3508 YES YES 8261 000161 / 04.01.2013

42. Mangi Bai W/O Bhagwan

WS Yes Bank of baroad 14810100012871 YES YES 8261 000162 / 04.01.2013

43. Radha Bai W/o WS Yes Canera Bank 3034101002455 YES YES 8261 000163 /

101


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Ghisuji 04.01.2013

44. Dhakibai W/o Bhanwarlal

WS Yes Baroad Rajasthan Gramin Bank

20010365 YES YES 8261 000164 / 04.01.2013

45. Mandan S/o Raghunath

WS Yes Baroad Rajasthan Gramin Bank

41840100003 820 YES YES 8261 000165 / 04.01.2013

46. Narayan S/O Ghishu WS NA The Bank of rajasthan Ltd.

00610101421942 YES YES 3361 000166 / 04.01.2013

47. Rohit S/o Bherulal WS NA Bank of Baroda 14810100013413 YES YES 3361 000167 / 04.01.2013

48. Badri lal mali WS NA Allahabad Bank 2431 YES YES 3813 000168 / 04.01.2013

49. Chandar Mochi WS NA Punjab National bank

0673000100073050 YES YES 2910 000169 / 04.01.2013

50. Raju Khir S/O Kanhaiya Lal

WS NA Bank of Baroad 01400100015998 YES YES 2910 000170 / 04.01.2013

Total 273465

Chittorgarh RUB under Tranche 3

1. Rshul Khan

Chnderiya

RUB Yes Chittorgarh Urban Cooprative Bank Ltd.

1159 Yes Yes 29260 762015 / 08.02.2013

Total 29260

Barmer ST under Tranche 3

1. Babu Lal S/O Pratap chand Chand Shankhla, Hamirpura Barmer

ST NA Jaipur Thar Gramin bank, Barmer

21470100000809 Yes Yes 2538 071373 / 22.03.2013

2. Dinesh S/o Mangi Lal Parihar Bairiyo ka

ST NA Allahabad Bank Barmer

Yes Yes 2762 021146 / 22.03.2013

102


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

bass, Barmer

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

ST NA SBBJ Bank Barmer

Yes Yes 2300 071375 / 22.03.2013

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

ST NA SBBJ Bank barmer

Yes Yes 2300 071376 / 22.03.2013

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

ST NA HDFC Bank,

Barmer

18401000010836 Yes Yes 4862 071377 / 22.03.2013

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


51058046154 Yes Yes 2538 071378 / 22.03.2013

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

ST NA SBI Barmer 10777860650 Yes Yes 3000 071379 / 22.03.2013

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

ST Yes Jaipur Thar Gramin bank, Barmer

21470100006890 Yes Yes 7438 071380 / 22.03.2013

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

ST NA ICICI Bank, Barmer

68120142690 Yes Yes 6738 071381 / 22.03.2013

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


51058002434 Yes Yes 4400 071382 / 22.03.2013

11. Nawala Ram S/o Khuma Ram Kadvasaro Ki Dhani, Barmer

ST NA SBI Bank, Barmer

32913917886 Yes Yes 2300 071383 / 22.03.2013

12. Banshi Lals s/o Nawala Ram, Chohtan Road,

ST NA SBI Bank, Barmer

32250023014 Yes Yes 2258 071384 / 22.03.2013

103


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Barmer

13. Vehna ram S/o Bheekha Ram sindhary Charanan, Barmer

ST NA SBBJ Bank, Barmer

61017699335 Yes Yes 2538 071385 / 22.03.2013

14. Babu Lal S/o Jay ram Das, Nehur Nagar Barmer

ST NA Post office 541280 Yes Yes 2538 071386 / 22.03.2013

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


61169787885 Yes Yes 2538 071387 / 22.03.2013

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


51058018229 Yes Yes 7200 071388 / 22.03.2013

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


51012031639 Yes Yes 2258 071389 / 22.03.2013

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

ST NA IDBI Bank Barmer

0326104000091640 Yes Yes 3938 071390 / 22.03.2013

19. Mahesh Chouhadry S/o Baldev Nagar Barmer

ST NA IDBI Bank Barmer

0326104000056197 Yes Yes 4400 071391 / 22.03.2013

Total 68844

Dholpur ST under Tranche 3

1. Shanti W/o Lakhan (Guardian of Surender Singh)

ST YES Badora Rajasthan Kshetriya Gramin Bank

44070100005212 Yes Yes 6192 031619

14.11.2013

Total 6192

Rajsamand ST under Tranche 3

104


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

1. Ram Lal S/o Kishan Lal

ST YES The Udr. Central Coopretive bank

3952 YES YES 8096 005155 / 02.12.2013

2. Meera W/o Bhagawati Lal

ST YES Rajsamand Coopretive urban bank

6211 YES YES 9094 005156 / 02.12.2013

3. Santosh W/o Amarchand

ST YES Cenara Bank 3227101000948 YES YES 8595 005157 / 02.12.2013

4. Udairam Kumawat S/oBhuraji

ST NA OBC Bank 6952011003379 YES YES 2696 006958 / 06.06.14

5. Mahendra Kumar chhipa s/o Jaru Chandra Chhipa

ST NA BOB 16920100014328 YES YES 2696 006959 / 06/06/14

6. Parmanand Kumawat s/o Mohan lal

ST NA IDBI bank 010410400735537 YES YES 2696 006960 / 06/06/14

7. Ashok Kumawat s/o Devi lal Kumawat

ST NA BOB Raj. 16920100009602 YES YES 3196 006961 / 06/06/14

8. Pushpa Kanwar w/o Gopal singh

ST YES Union bank 592602010000770 YES YES 8096 006962/ / 07/06/14

9. Sareda W/o Kishan s/o Sadhuram

ST YES India bank Punjab

6089554259 YES YES 8096 006963 / 07/06/14

10. Vishnu Paliwal s/o Devi lal ji

ST NA IDBI 104104000101820 YES YES 8096 006964 / 07/06/14

11. Manoj Paliwal s/o Goverdhan ji Paliwal

ST NA PNB 4091000100034990 YES YES 4194 006965/ / 07.06.14

12. Mangi lal Gurjar s/o Badri lal Gurjar

ST NA ICICI 667701700153 YES YES 3196 006966/ / 07.06.14

13. Suraj Mal s/o Ramlal ST YES BOB 16920100016602 YES YES 8096 006967 / 07.06.14

14. Billu Ram s/o Archan ST YES Central Co operative bank

3446 YES YES 8096 006968 /

105


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Ram ltd. 07.06.14

15. Chandmal s/o Ramlal

ST YES The udr. central coope.bank ltd.

3944 YES YES 8096 006969 / 07.06.14

16. Kailash Gumani s/o Bhawuta

ST YES BOB 16920100017016 YES YES 8096 006970 / 07.06.14

17. Chanda w/o Bheru ji ST YES SBBJ 61063244190 YES YES 7596 006972 / 07.06.14

18. Bhabhuta s/o Sewaram

ST YES Central Co operative bank

3447 YES YES 8096 006971 / 07.06.14

19. Sanwariya Mochi s/o Kishanlal

ST YES Pnjab nacnial bank

4091000100036828 YES YES 8308 006973 / 07.06.14

20. Pushpa Lakhar W/O Jagdish Lakhara

ST YES IDBI 0104104000160155 YES YES 9374 006974 / 07.06.14

21. Shankarlal Kumawat s/o Gopilal

ST NA BoB 16920100017071 YES YES 2871 006975 / 07.06.14

22. OmPrakash Regar s/o Ram Lal Regar

ST SC UK 22630110025772 Yes Yes 2258 09174 dated 22.01.2015

23. Prem Mali w/o Gulab ji Mali

ST OBC IOB 242901000001137 Yes Yes 7596 09175 dated 22.01.2015

24. Dinesh Kumawat s/o Dharmu Lal Kumawat

ST OBC IOB 242901000001453 Yes Yes 2626 09176 dated 22.01.2015

Total 149856

Churu Drainage under Tranche 3

1. Shiv Bhagwana S/o Sh. DudaRam

DR YES Post Office 40320009 YES YES 9520 044464

31.03.14

2. Rajkumar DR YES SBI 20173910740 YES YES 4260 Direct transferred into SB A/c

13.11.2015

106


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Total 13780

Churu Street under Tranche 3

1. Mohamd ST NA OBC 9484 YES YES 3700 143711 / 13.11.14

2. Liyakat Khan ST NA Bank of Baroda 01300100006506 YES YES 5800 143712 / 13.11.14

3. Sh. Parveen Kumar / Sh. Sriram Saini

ST 0 OBC 01161131001256 YES YES 4788.00 Direct transferred into SB A/c Amount 4200/- paid to AP (Invoice No. 381 dated 26.06.2015) + Differential Amount 588/- paid through office order no. 1099 dated 01.December 2015

4. Sh.Rakesh Kumar Saini/ Sh. Bhaira Ram

ST 0 Central Bank of India

3448965719 YES YES 4788.00 Direct transferred into SB A/c Amount 4200/- paid to AP (Invoice No. 381 dated 26.06.2015) + Differential Amount 588/- paid through office order no. 1099 dated 01.December 2015

5. Sh.Kelash Kumar Sharma / Sh. Manohar Lal Sharma

ST 4900 SBBJ 51055073500 YES YES 9688.00 Direct transferred into SB A/c Amount 9100/- paid to AP (Invoice No. 381 dated 26.06.2015) + Differential Amount 588/- paid through office order no. 1099 dated 01.December 2015

6. Sh. Rajkumar Sharma/ Sh. Ram lal Sharma

ST 4900 SBI 34494602704 YES YES 10500.00 Direct transferred into SB A/c

Amount 9800/- paid to AP (Invoice No. 381 dated 26.06.2015) + Differential Amount 700/- paid through office order no. 1099 dated 01.December 2015

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

ST 0 OBC 01162191016785 YES YES 4004.00 Direct transferred into SB A/c

3500/- paid to AP (Invoice No. 381 dated 26.06.2015) + Differential Amount 504/- paid through office order no. 1099 dated 01.December 2015

8. Sh. NanuRam / Sh. Tejpal Saini

ST 0 Corporation Bank

131700101003307 YES YES 5600.00 Direct transferred into SB A/c

Amount 4900/- paid to AP (Invoice No. 381 dated 26.06.2015) + Differential

107


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Amount 700/- paid through

9. Sh. Tarachand / Sh. Mohan Lal Saini

ST 4900 Syndicate Bank 83602010008997 YES YES 9688.00 Direct transferred into SB A/c


10. Sh. Vidyadhar Saini/ Sh. Likhma Ram


Amount 7546/- paid to AP (Invoice No. 381 dated 26.06.2015)

11. Sh. Gotam Parshad / Sh. Jagdish Parshad

ST 4900 ICICI 670601049547 YES YES 7546.00 Direct transferred into SB A/c


12. Sh. Parkash Saini/ Sh. Ridhkaran Saini



13. Sh. Ambika Parshad/Sh. Mahaveer Parshad

ST 0 Baroda Rajasthan Gramin Bank

40560100004667 YES YES 4788.00 Direct transferred into SB A/c


14. Sh. Sankar Lal / Sh. Mahaveer Parshad


3500/- paid to AP (Invoice No. 381 dated 26.06.2015) + Differential Amount 504/- paid through office order no. 1099 dated 01.December 2015

15. Sh. Sankar Lal / Sh.Budh Ram Saini


2800/- (Invoice No. 381 dated 26.06.2015)+ Differential Amount 392/- paid through office order no. 1099 dated 01.December 2015

16. Sh. Prem Kumar / Sh. Dwarka Parshad


Amount 4200/- paid to AP (Invoice No. 381 dated 26.06.2015) + Differential Amount 588/- paid through office order

108


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

no. 1099 dated 01.December 2015

17. Sh. Keshor Kumar/ Sh. Vidyadhar Saini



18. Sh. Mani Ram Saini/ Likha Ram


Amount 8092/- paid to AP (office order no.1099 dated 01.12.2015)

19. Sh. Ridhkaran Saini / Sh. Likhma Ram



20. Sh. Mukesh Saini/ Sh. Sarvan Saini


Amount 4004/- paid to AP (office order no.1099 dated 01.12.2015)

21. Sh. Lal Chanad Saini / Sh. Lakhman Ram Saini

ST No SBBBJ-Churu 61150542345 YES YES 3392 Direct transferred into SB A/c

Paid through Office Order No 1385 dated 17.02.2016

22. Sh. Rafiq Khan / Sh. Nabab Khan

ST Yes Corporation Bank-Churu

131700101001032 YES YES 9888 Direct transferred into SB A/c


23. Sh. Khushi Mohamad / Sh. Nabab Khan

ST No SBBJ-Churu 61226960732 YES YES 4988 Direct transferred into SB A/c


24. Sh. Yushuf Khan ./ Sh. Nabab Khan



25. Sh. Girvar Singh / Sh. Guman Singh Rajput



26. Sh. Dula Ram Swami / Sh. Gopi Das



109


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

27. Sh.Mohammad Aslam/ Sh. Mohmmad Safi



28. Sh.Inayat Khan/Sh. Ramjan Khan

ST No BoB-Churu 1300100008409 YES YES 3392 Direct transferred into SB A/c


29. Sh. Yunas Khan / Ramjan Khan

ST No OBC-Churu 1162191004027 YES YES 4988 Direct transferred into SB A/c


30. Sh. Pooran Mal / Sh. Shera Ram

ST No SBBBJ-Churu 61017170287 YES YES 2846 Direct transferred into SB A/c


31. Sh. Anup Singh / Sh. Rameshwar Lal Songra

ST No OBC-Churu 1162191007172 YES YES 6584 Direct transferred into SB A/c


32. Sh. Zamil Khan / Sh. Mustakh Khan

ST Yes SBBJ-Churu 61258940060 YES YES 9888 Direct transferred into SB A/c


33. Sh. Gaffar Khan / Sh.Asghar Khan

ST Yes Baroda Rajasthan Gramin Bank-Churu



34. Sh. Mehphuj Khan / Sh. Wajir Khan

ST No Baroda Rajasthan Gramin Bank-Churu



35. Sh. Jagdish Saini / Sh. Ramchandra Saini

ST No SBI-Churu 30768753118 YES YES 2846 Direct transferred into SB A/c


36. Sh.Krishan MurariSaini / Sh.Sh.PartuRam

ST No BoB-Churu 1300100023460 YES YES 4204 Direct transferred into SB A/c


37. Sh. Dalip Kumar / Sh. Tiloka Ram

ST Yes SBBJ-Churu 61170129683 YES YES 9104 Direct transferred into SB A/c

Paid through Office Order No 1431 dated

110


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

23.02.2016

38. Sh. Bula Ram /Hari Ram

ST Yes SBBBJ-Churu 61311763137 YES YES 8292 Direct transferred into SB A/c


39. Sh. Sanjay Sharma / Sh. Raj Kumar Sharma

ST Yes OBC-Churu 1162191065080 YES YES 8092 Direct transferred into SB A/c


40. Sh. Bhola Ram/ Sh. Jugal Kishor

ST No CBI-Churu 3526697525 YES YES 3192 Direct transferred into SB A/c


Total 236372

Nagaur Street under Tranche 3

Shrawan Ram ST No State Bank of Bikaner and Jaipur

61251803064 Yes Yes 4494 Amount transferred to SB A/c of Affected Household 26.03.2015

Abdul Sattar ST No State Bank of Bikaner and Jaipur


Kheraj Ram ST No OBC 1.81228E+12 Yes Yes 2996 Amount transferred to SB A/c of Affected Household 26.03.2015

BhagwanaRam ST No State Bank of Bikaner and Jaipur


Kuna ram ST No State Bank of Bikaner and Jaipur


Papa Lal ST Yes CBI 3266717831 Yes Yes 7794 Amount transferred to SB A/c of Affected Household 26.03.2015

Jay Prakash ST No SBBJ 51103043121 Yes Yes 6384 Amount transferred to SB A/c of Affected Household 16.10.2015

Ashok Kumar ST No BoB 10280100002528 Yes Yes 7980 Amount transferred to SB A/c of Affected Household 16.10.2015

111


Sub-Project



Assistance Amount

disbursed


Cheque No. and Date

Remarks

Total 40268

Grand Total of Tranche 3 1149892

Grand Total of Tranch 1 & 2 and 3 7027232

* Difference in Amount if compared with approved SRP due to roundingoff ** May not match with Approved R&R Budget of SRP due to consideration of recent guidelince of ADB on escalation, time over run and assessment done while preparation of Micro Plan for actual days of disruption

112

Payment Details for Bundi WW

113

Appendix 3: Sample Certificates

A) Certificate Issued by Ward Parshad about 2Deceased AHs under street subproject of Bundi Street

English Translation:

This is certified by the Ward Parshad that Lal Bahadur (AH) had been died before commencement of the civil works. And no family member has started their business again at the same location or structure after his death.

114


This is certified by the Ward Parshad that Ratan Lal Aggrawal (AH) had been died on 14.05.2012 before commencement of the civil works. And no family member has started their business again at the same location or structure after his death.

115

B) Certificate Issued by Ward Parshad about 3Missing AHs

1) Mohd Islam


This is certified by the Ward Parshad that Mohammad Islam (AH) had run the Pan/Beetle Shop at Khambe ki Chhatri and reported under affected household. But he had left the area and settled at Kota before commencement of the civil works.

116

2) Ram Prasad


This is certified by the Ward Parshad that Ram Prasad (AH) located at Lanka Gate reported under List of Affected Paerson had left the area before commencement of the civil works.

117

3) Banwari Rana


This is certified by the Ward Parshad that Banwari Rana (AH) located at Gokul Palace near Devpura, reported under List of Affected Paerson. But later on he had left the area before commencement of the civil works.

118

C) Certificate Issued by Ward Parshad regarding impact avoiding on AHs


This is certified by the Ward Parshad and AEn that two AHs namely Ganesh Lal Saini and Mohhamad Aslam were reported under list of AHs. These AHs are located near Dhan Mandi. Both AHs are avoided due to change in alignment.

119


To,

Team Leader, IPMC

This is to inform that no work is will be carried out in Agrasain Nagar (near crossing no 167). Hence name of Surendra Saini may please be removed from RP as he would not be impacted any more in this project.

120

D) Certificate Issued by Ward Parshad regarding Missing AH reported under subproject under Bundi Waste Water

123

Transcript

AP Mr Krishna Mittal was not impacted during sewerage work as he shifted (at his own will) from the area and he was not impacted. This Information is duly verified from near by shop keepers.

124

Appendix 3e

E) Certificate Issued by Ward Parshad regarding Missing AH reported under subproject Water Supply Barmer

List of Missing AH reported at Sindhari Circle

English Translation: Under RUIDP Package No. RUSDIP/Tr-02/BMR/WS-02, following 7 affected households (AHs) at Sindhari Cicle, Barmer is reported under Missing category. Regular efforts are being done to locate these AHs but could not locate them, nor any information received about their whereabouts. So Identity Cards to these Missing AHs can’t be issued. During search, It was also tried to get information from neighbors from particular location but no one is aware about these Missing AHs. Therefore, It is assumed that all the Missing AHs have been shifted to somewhere else for their livelihood. List of Missing AHs is provided with certification by Deputy Sarpanch, ACO from CAPP and EE from IPIU-Barmer and neighbors as witnesses.

125

List of Missing AH reported at Ambedkar Circle

English Translation: Under RUIDP Package No. RUSDIP/Tr-02/BMR/WS-02, following affected household (AH) at Ambedkar Cicle Barmer is reported under Missing category. Regular efforts are being done to locate this AH but could not locate him nor any information received about their whereabouts. So Identity Cards to these Missing AHs can’t be issued. During search, It was also tried to get information from neighbors from particular location but no one is aware about this Missing AH. Therefore, It is assumed that the Missing AH has been shifted to somewhere else for their livelihood. List of Missing AHs is provided with certification by EE from IPIU-Barmer, ACO from CAPP and neighbors as witnesses.

126

Appendix 3f

F) Certificate Issued by Ward Parshad regarding AH shown unwillingness to take compensation (5 in number reported under subproject Water

Supply Barmer)

List of AH shown unwillingness to take compensation

English Translation: Under RUIDP Package No. RUSDIP/Tr-02/BMR/WS-02, following 4 affected households

(AHs) reported at Sindhari Cicle Barmer has refused to take compensation. So Identity Cards can’t be issued to

these AHs. Neither these AHs have provided required information. But all these AHs are ready to cooperate the

project related activities. So, List of AHs (refused to take compensation) along with certification of Deputy

Sarpanch, ACO from CAPP and EE from IPIU-Barmer and neighbors as Witnesses, is provided.

Note: There are five AHs are reported in the list. On serial number 1 and 2, name of AH is same. So due to

replication of the name (Name of AH is Gulabpuri), one name is considered under ‘Replication of Name’ while

remaining 4 AHs are considered under the category ‘Shown unwillingness to take compensation’.

127

List of AH shown unwillingness to take compensation

English Translation: On dated 23.07.2013, Mr. Gulab Puri, Om Prakash, Jugal Prajapati and Durga Ram have refused to take compensation amount and ready to cooperate in water supply subproject at Barmer.

Signature of witnesses alongwith signature of Exective Engineer of IPIU-Barmer, Social Expert from DSC and ACO-CAPP is also there

128

Appendix 4: Grievance Redress Process

CLC = City Level Committee, GRC = Grievance Redress Committee, IPIU=Investment Program Implementation Unit, IPMU = Investment Program Management Unit, NGO = Nongovernmental organization, SDS = Social Development Specialist.

NGO/IPIU/SDS

APs

IPMU

GRC/CLC

129

Appendix 5: Details of ACOs Mobilization

Sl Town Name Date of Mobilization

Experience of Social

Status No. of Training Attended

1 Alwar

Ms.Rashmi Vasistha

04.05.2012 10 years Demobilize from 19th August 2016

CAPP Core Unit imparted training/ orientation to the ACO before joining the project town about RUIDP and how to organize various awareness camps/ training/ consultations & awareness activities etc. In addition 10 formal training to the ACO’s were organized by CAPP Core till date on various ISSUES relating to implementation of CAPP activities. ACO’s were further given orientation on ADB policies/ procedures during meeting at Jaipur.

Mr. Kamlesh Kumar Sharma

12.10.2015 6 years Demobilized on 30 June 17

2 Baran Ms. Priya Sharma 17.12.2015 3.3 years Demobilize from April 2016

3 Barmer Mr. Prakesh Chand Dave

31.01.2014 4 years Demobilize on 31.12.16

4 Bharatpur Mr. Manish Katara 19.08.2013 8 years Demobilized on 30 June 17

5 Bundi Ms. Poonam Singh 13.07.2015 3.5 years Demobilized on 30 June 17

6 Churu Mr. Sant lal Saran 13.05.2010 11.6 years Demobilized on 30 June 17

7 Chittorgarh Mr. Manoj Kumar jat

14.10.2014 3.3 Years Resigned from 18th Jan. 2017

8 Dhaulpur Mr. Naval Kishore Sharma

07.10.2015 4.2 years Demobilized on 30 June 17

9 Jaisalmer Mr. Kundan Singh Bhatti

10.09.15 12.4 years Demobilize on 31.12.16

10 Jhalawar Mr. Heera Lal 16.12.2015 10 years Demobilized on 30 June 2017

11 Karauli Mr. Devendra Kumar Jangid

01.08.2016 5 years Demobilized on 30 June 2017

12 Nagaur Mr. Babu lal 19.08.2013 10 years Demobilize on 31.12.16

13 Rajsamand Ms. Indira chauhan 12.07.2010 8 years Resigned from 22nd Feb. 2017

14 Sawai Madhopur

Mr. Devendra Singh 01.05.2014 9.7 years Demobilize from July 2016

15 Sikar Mr. Ram Gopal Sharma

09.10.2015 5.3 years Demobilize from July 2016

* Assignment of CAPP completed on 30 June 2017

130

Appendix 6: Details of Purchase Land

No.

Location Parcel

No/Khasra Number

Owners Name

Total Land Area of

Affected Parcel (HA)

Land Acquired(HA)

Rate as per DLC

Amount Paid

Chittorgarh-RUB project 1 Chanderia 108 Hariram s/o

Khagaria Babri,Vill-Ramdevji Ka Chanderia

1.39 0.26 1196624.00 1555911.00

2 Chanderia 107 Sri Narayan Mangu s/o Rama 2/3,Ghishu,Ratni,Rupi s/o Nanu Bhawri Bai beba Nanu,Vill-Ramdev Ji Ka Chanderia

1.15 0.31 1426744.00 1854767.00

3410678 Dholpur Waste Water

1. Seerdamapur

1,2,3 Sudha w/o Brij Kumar ¼ share Bhakti Kumari w/o Bhagwati Prasad ½ share Shiv Kumar s/o Raghubir Singh ¼ share, Koum Brahmin, Sa Grandil,Dholpur

0.98 0.17 1450700 2901400

2. Tagawall 78,79,83,84 Digamber Singh/Lakhan Singh s/o Kok Singh Koum Lodha Sa Deh Khatedar Rahin PBV Branch Dholpur Mutarhan

1.1 0.16 423505 847010

3. 3748410

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