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Social Monitoring Report
This report has been submitted to ADB by Rajasthan Urban Infrastructure Development Project, Jaipur and the Asian Development Bank and is made publicly available in accordance with ADB’s Public Communications Policy (2011). It does not necessarily reflect the views of ADB.
This social monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.
Project Number: 40031-023/40031-033/40031-053 October 2016 Period: January 2016 – June 2016
IND: Rajasthan Urban Sector Development Investment Program - Tranche 1, 2 & 3
Submitted by: Rajasthan Urban Infrastructure Development Project, Jaipur
RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM
ASIAN DEVELOPMENT BANK LOAN ASSISTANCE
(LOAN NO. 2366-IND, 2506 & 2725 IND)
BIANNUAL SOCIALSAFEGUARD MONITORING REPORT (TRANCHE 1, 2 & 3)
IMPLEMENTATION OF RESETTLEMENT PLANS
(January - June 2016)
Social Safeguard Monitoring Report
1
ABBREVIATION
ADB Asian Development Bank
AH
AP
Affected Household
Affected Person
BDO Block Development Officer
BPL Below Poverty Line
CAPP Community Action and Participation Program
CBO
CLC
Community Based Organization
City Level Committee
CPR Common Property Resources
GoI Government of India
GoR
GRC
Government of Rajasthan
Grievance Redress Committee
IP Indigenous Peoples
IR
IR
Income Restoration
Involuntary Resettlement
ISA Initial Social Assessment
LA Land Acquisition
LAA Land Acquisition Act
LIG Lower Income Group
M&E Monitoring and Evaluation
NGO
NTH
Non-Government Organization
Non Titleholder
PAF Project Affected Family
PAH Project Affected Household
PIU Project Implementation Unit
PMU Project Management Unit
PRI Panchayat Raj Institution
ROR Record of Rights
RoW Right of Way
RP Resettlement Plan
R&R Resettlement and Rehabilitation
RUIDP Rajasthan Urban Infrastructure Development Project
RUSDIP Rajasthan Urban Sector Development Investment Programme
SC Scheduled Caste
SES Socio-Economic Survey
SHG
SRP
Self Help Group
Short Resettlement Plan
ST
TH
Scheduled Tribe
Titleholder
UDD Urban Development Department
WHH Women Headed Household
TABLE OF CONTENTS
EXECUTIVE SUMMARY ......................................................................................................................................... I
CHAPTER 1: INTRODUCTION .............................................................................................................................. 1
CHAPTER 2: IMPACTS ......................................................................................................................................... 8
CHAPTER 3: COMPENSATION .......................................................................................................................... 28
CHAPTER 4: CONSULTATION AND DISCLOUSRES ........................................................................................ 36
CHAPTER 5: GRIEVANCES REDRESS MECHNISM ......................................................................................... 43
CHAPTER 6: INSTITUTIONAL ARRANGEMENTS ............................................................................................. 44
CHAPTER 7: CONCLUSION AND RECOMMENDATIONS ................................................................................ 47
APPENDIX
APPENDIX 1 DETAILS OF COMPENSATION PAID TO AHS AS ON – JANUARY 2016 999999949
APPENDIX 2 CERTIFICATE ISSUED BY WARD PARSHAD ........................................................................... 149
APPENDIX 3 GRIEVANCE REDRESS PROCESS ............................................................................................ 159
APPENDIX 4 TOWN-WISE GRIEVANCE REDDRESS/ RECEIVED (JAN – JUNE 2016) ................................ 160
i
RAJASTHAN URBAN SECTOR DEVELOPMENT INVESTMENT PROGRAM
BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT
IMPLEMENTATION OF SHORT RESETTLEMENT PLANS
Duration (January - June 2016)
Executive Summary
1. The Government of Rajasthan (GoR), with the financial assistance from Asian
Development Bank (ADB) in form of a Multitranche Financing Facility (MFF), decided to
strengthen urban management and support for priority investments in urban infrastructure in
15 towns of State Rajasthan under the Rajasthan Urban Sector Development Investment
Program (RUSDIP). The Investment Program covers major urban infrastructure works
including water supply, wastewater management and solid waste management, urban
transport and roads, social infrastructure, support infrastructure for cultural heritage and
urban drainage sectors. The MFF comprises three tranches (2366-IND, 2506-IND and 2725-
IND respectively) with a total loan amount of USD 273 Million and a GoR share of USD 117
Million.
2. The Executing Agency (EA) for the Investment Program is the Local Self
Government Department (LSGD) under the Urban Development Housing and Local Self
Government Department (UDH&LSGD), Government of Rajasthan. The Investment Program
Management Unit (IPMU), headed by a Project Director, RUIDP, is implementing Short
Resettlement Plans (SRP) through the Investment Program Implementation Units (IPIUs) of
the RUSDIP towns.
3. Involuntary Resettlement (IR) documents such as Short Resettlement Plan (SRP),
Categorization Check List (CCL) and Due Diligence Report (DDR) are prepared in tune with
following ADB’s Involuntary Resettlement Policy, 1995 for subprojects (40 in number) under
Tranche 1 & Tranche 2 and ADB’s Safeguard Policy Statement, 2009 (SPS) for 31
subprojects under Tranche 3. There are 4 subprojects under Tr. 1 and 19 subprojects under
Tr. 2 and 12 subprojects under Tr. 3 are classified as involuntary resettlement Category ‘B’
while remaining 36 subprojects are reported under Category ‘C’. ADB has approved IR
document of these subprojects and are under various stages of Implementation. However, in
some cases, additional impacts or changes in alignment have made revision of SRPs
mandatory and this process is ongoing. Due Diligence Report (DDR) also needs to be
prepared for few subprojects where impact reduced to be zero during RP implementation
(refer to Table 1).
4. Resettlement Plan (RP) of subproject water supply of Sikar and Barmer are revised
due to change in the alignment, which anticipated reduction of impact on households.
Whereas Due Diligence Report (DDR) has been prepared due to voluntary donation of land
for construction of 3 Elevated Service Reservoirs (ESRs) under package WS-04 of
subproject water supply.
ii
5. Survey data revealed that out of 866 Affected Households (AHs), 63 AHs reported in
Tr. 1 and 575 AHs in Tr. 2 and 228 AHs in Tr. 3 respectively. Out of 866 AHs from all three
tranches, 249 AHs are considered under vulnerable groups1 respectively.
6. The subprojects do not have any significant involuantry resettlement (IR) impacts and
impacts to indigenous people during construction and operation. All IR impacts are
temporary in nature mainly on temporary disruption of livelihood during the construction and
for which AHs were entitled for compensation as per the Entitlement Matrix.
7. Out of 866 AHs, 606 AHs have received their assistance upto reporting period while
260 AHs are still under unpaid category. To provide a detailed analysis of unpaid AHs,
actual payment due is only 164 AHs while 58 AHs come under ‘Missing’ category, 14 AHs
come under ‘shown unwillingness’ category, 3 AHs come under ‘deceased’ category. A
significant number of AHs (21) are reported under impact avoided.
8. Community Action and Participation Program (CAPP) has undertaken in RUSDIP for
SRP implementation, mobilization, motivation, participation and community awareness. M/s
Indian Institute of Rural Management (IIRM) has been engaged as NGO to implement the
social safeguard requirements and to assist the IPIUs in implementing SRPs.
9. A grievance redress mechanism has been established in each project town and City
Level Committee (CLC) set up to monitor project implementation in each town. During this
reporting period about 162 Grievances were received during past 6 months but these
grievances were generally related to issues like water line damages, road restoration,
excess / accumulation of soil moulds etc. These grievances are resolve by the IPIUs in a
congenial, transparent and impartial manner, as and when received. However, grievances
like demand of water or sewerage connection/line etc. are resolved as per the scope of work
through proper approval from RUIDP.
10. This report covers the 31st and 32nd quarter of the RP implementation programme
upto June 2016 (first half of 2016).
1 Vulnerable groups include BPL, SC, ST, WHH, disabled persons, etc
1
BIANNUAL SOCIAL SAFEGUARD MONITORING REPORT-IMPLEMENTATION OF SRPs
Reporting Period: January to June 2016
CHAPTER 1: INTRODUCTION
A. Project Background and Description
1. The Local Self Government Department (LSGD) under the Urban Governance
Department of Government of Rajasthan (GoR) is executing the Rajasthan Urban Sector
Development Investment Program (RUSDIP) in 15 towns namely Alwar, Baran, Barmer,
Bharatpur, Bundi, Chittorgarh, Churu, Dhaulpur, Jaisalmer, Jhalawar-Jhalarapatan, Karauli,
Nagaur, Rajsamand, Sawai Madhopur and Sikar with financial assistance from Asian
Development Bank (ADB) under Multi-tranche Financing Facility (MFF). The investment
program covers major urban infrastructure works viz. water supply, waste water
management, solid waste management, urban transport and roads, social infrastructure,
support infrastructure for cultural heritage and urban drainage. The Investment Program
period is for 7 years i.e. up to 2014 starting in 2008. As the project was ongoing and the
works were under progress, hence all the four consultancy contracts (IPMC, DSC I, DSC II
and DSC III) with the firms were extended upto December, 2016 after obtaining ADB’s no
objection. It is expected that the Investment Program would improve infrastructure through
the development, design and implementation of a series of subprojects, each providing
improvements in a particular sector (water supply, sewerage, solid waste, etc.) in each town.
The GoR formed Rajasthan Urban Infrastructure Development Project (RUIDP) and
entrusted the work of the infrastructure development in the urban cities.
2. Tranche 1 of Investment Program covers Alwar, Jaisalmer and Jhalawar-
Jhalarapatan towns and is currently under construction stage. Tranche 2 covers the
remaining 12 towns namely, Bharatpur, Karauli, Dholpur, Sawai Madhopur, Churu, Sikar,
Barmer, Nagaur, Chittorgarh, Rajsamand, Bundi and Baran while Tranche 3 covers all the
15 towns except Sikar. These tranches 1, 2 & 3 are under different stages of implementation
while the loan processing for Tranche 3 is over and made effective from 16 June 2011. The
Investment Program is intended to optimize the socio economic development in district
headquarters and towns, improve the urban environment cum living conditions as well as
boost tourism activities.
3. The Investment Program Management Unit (IPMU) headed by Project Director is
assisted by experienced engineering and finance officers, is responsible for project
execution, implementation and management cum supervision of subprojects. To take care of
all responsibilities and compliance of social safeguards (including involuntary resettlement
and indigenous people), PO-Social has been placed at IPMU and assisted by Social Expert
of Investment Program Management Consultant (IPMC) & other Social Expert of each
Design Supervision Consultant (DSC).
4. The Short Resettlement Plans (SRPs) of Tr. 1 and Tr. 2 have been prepared
according to the Involuntary Resettlement Policy, 1995 while SRPs of Tr. 3 have been
prepared in accordance with ADB’s Safeguard Policy Statement, 2009 (SPS).
2
5. The IIRM has been identified as the state level NGO to establish the Community
Awareness and People’s Participation (CAPP) of RUIDP and funded by ADB. The NGO
(IIRM under CAPP) is also assisting Investment Program Implementation Unit (IPIUs) of
each town in implementation of the (S) RP.
B. Purpose of the Report
6. The purpose of Biannual Social Monitoring Report is to analyze periodically over the
total implementation period of the project to comply with the approved Involuntary
Resettlement (IR) documents such as Short Resettlement Plan (SRP), Due Diligence Report
(DDR) and Categorization Check List (CCL). RUIDP has the responsibility to oversee the
implementation and monitoring of social safeguards issues of each subproject in the project
towns. As usual, this report covered resettlement and social safeguard monitoring results to
comply with the spirit of ADB policy to ‘enhance stakeholders trust’ in and ability to engage
with ADB, and thereby increase the development impact (of projects) in which disclosure of
safeguard monitoring is a prominent aspect. This report covers Social Monitoring,
addressing all the issues related with social safeguards, with reference to the progress
achieved and current status of reporting period.
7. The Current Report covers the 31st and 32nd quarter of the implementation
programme till June 2016. According to Resettlement Framework (RF), after initial two years
of project implementation, the monitoring reporting schedule changes from quarterly to
biannually. Accordingly, this report covers first half of the Year 2016 (January – June 2016)
and in a cumulative manner also.
C. Social Safeguard Categorization
8. ADB's classification system: Prior to civil works implementation, all the subprojects
selected for construction or developments are to be screened and classified using ADB's
classification system as follows:
� Category A: Subprojects proposed for construction or development, will fall under this category, if, it caused a significant involuntary resettlement impacts with a physical displacement of 200 or more persons from their residences, or 200 or more persons lose 10% or more of their productive or income generating assets, or more persons or 200 or more persons experience a combination of both.
� Category B: Any proposed subproject that includes involuntary resettlement impacts but are not deemed significant considering loss of shelter/houses or productive or income generating assets will be considered for category B.
� Category C: A proposed subproject that has no involuntary resettlement impact.
9. All the sub projects come under either Category ‘B’ or ‘C’ based on the definition
given in the ADB’s Involuntary Resettlement Policy 1995 for Tranche (Tr.) 1 and Tr. 2 and
ADB’s Safeguard Policy Statement,2009 (SPS) for Tr. 3 respectively. There are no
significant resettlement impacts reported in subprojects of these three Tranches. It is
confirmed that there are no Indigenous People (IP), no private land acquisition issues and
most impacts are temporary in nature, where the livelihood of the people would get impacted
3
only during the construction period, for which they would be compensated as per the agreed
Resettlement Framework (RF).
D. Status of Involuntary Resettlement (IR) Documentation:
10. IR documents are prepared for all 71 subprojects under Tranche 1, 2 and 3, out of
that 10 subprojects are reported under Tr. 1, 30 subprojects under Tr. 2 and 31 subprojects
under Tr. 3 respectively. Under further classification 35 subprojects don’t have significant IR
impact and classified under category B, a Resettlement Plan (RP) is required while
remaining 36 subprojects come under Category C, and no IR impact envisaged.
Categorization Check List (CCL) or Due Diligence Report (DDR) is required for these
subprojects and approved by ADB.
11. IR documents such as Short Resettlement Plans (S) RP were prepared for the
subproject packages having temporary Involuntary Resettlement (IR) impacts. Project
Affected Households/Affected persons were identified through the census survey conducted
in various subprojects’ locations based on the corridor of impact (CoI). There are 35
subprojects which reported insignificant resettlement impacts and considered under category
‘B’, are reported in number such as 4, 19 and 12 subprojects under Tr. 1, Tr. 2 and Tr. 3
respectively for RP implementation. Remaining 36 subprojects were envisaged with no IR
impact. Status of each IR documents is duly illustrated in Table 1.
12. Majority of the IR impacts are limited and related to temporary loss of livelihood only.
Most land parcels are owned by local self government departments.
13. During this reporting period, Social Safeguard Team conducted further investigations
on IR impacts and social safeguard issues during implementation stage due to change in the
alignment as per the design completed in subprojects with required updating/revision, if
required.
14. During reporting period (January to June 2016), ADB Review Mission visited at
Jaisalmer and observed that no involuntary resettlement (IR) impacts are anticipated for the
proposed laying of water supply network under Package RUSDIP/TR-01/JSL/WS-02, as
local Public Health Engineering Department (PHED) has already provided piped water
supply in these areas. In this regard, collection of evidence and other documents for
preparation of IR Due Diligence Report (DDR) is under process.
15. Under Tranche 2, the revised/updated RP of Barmer water supply subproject has
been updated due to change in alignment and impact on number of households has been
reduced from 35 to 25 AHs. Under subproject waste water Dholpur, a DDR on voluntary sale
of private land, acquired for laying of sewer line for STP, construction of manholes and
approach road to STP was submitted and approved by ADB in June 2016. In another
subproject water supply Sikar, IR impacts reduced from 43 to 28 AHs due to change in the
alignment and a revised RP was submitted and approved by ADB during this reporting
period. Despite revision of RP, a due diligence report (DDR) on voluntary donation of private
land for construction of OHSR under subproject water supply Sikar was also submitted and
approved by ADB.
4
Table 1: Status of Involuntary Resettlement (IR) Documentation - Sub project wise
Sl. No. Town / Sub Project Status of IR Document (SRP / CCL / DDR) Last Approved
Social Safegurds Categorization
Remarks
Tranche 1
1 Alwar-Water Supply SRP-Approved by ADB in January 2011 Category ‘C’. Impact reduced to zero.
2 Alwar-Waste Water SRP- Approved by ADB in August 2012 Category ‘B’. Temporary impact on livelihood envisaged.
3 Alwar-ROB SRP- Approved by ADB in January 2011 Category ‘C’. Impact reduced to zero.
4 Alwar-Solid Waste Management CCL- Approved by ADB in November 2011 Category ‘C’. No IR Impact envisaged.
5 Jaiselmer-Water Supply SRP- Approved by ADB in April 2009 Category ‘B’. Temporary impact on livelihood envisaged.
6 Jaiselmer-Waste water SRP- Approved by ADB in January 2011 Category ‘B’. Temporary impact on livelihood envisaged.
7 Jaiselmer-Drainage CCL-Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged.
8 Jaiselmer-Solid Waste Management CCL-Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged.
9 Jhalawar Jhalarpatan-Water supply SRP- Approved by ADB in April 2011 Category ‘B’. Temporary impact on livelihood envisaged.
10 Jhalawar Jhalarpatan-Solid Waste Management
CCL-Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged.
Tranche 2
1 Alwar-ROB SRP- Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood envisaged.
2 Baran-ROB SRP- Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged.
3 Barmer-Water Supply SRP- Approved by ADB in December 2012 Category ‘B’. IR impact reduced from 35 to 25 AHs due to change in the alignment.
Accordingly updated RP submitted to ADB and approved on 18.01.2016.
4 Barmer-Waste Water SRP- Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood envisaged.
5 Barmer-ROB CCL- Approved by ADB in September 2009 Category ‘C’. No IR Impact envisaged.
6 Bharatpur-Drainage DDR- Approved by ADB in November 2014 Category ‘C’. Impact reduced to zero. Accordingly DDR for the subproject with nil impact
submitted to ADB and approved.
7 Bharatpur-Water Supply SRP- Approved by ADB in January 2011 Category ‘B’. Reduced impact on10 AHs to 5 AHs. Accordingly, DDR for the subproject with reduced IR impact approved by ADB in
January 2015.
8 Bharatpur-Street SRP- Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood
5
Sl. No. Town / Sub Project Status of IR Document (SRP / CCL / DDR) Last Approved
Social Safegurds Categorization
Remarks
envisaged. Few CPRs also impacted.
9 Bharatpur-Approach Road for RoB at Bharatpur
SRP- Approved by ADB in July 2015 Category ‘B’. Temporary impact on livelihood envisaged.
10 Bundi-Water Supply SRP- Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged.
11 Bundi-Waste Water SRP- Approved by ADB in December 2015 Category ‘B’. Temporary impact on livelihood envisaged.
12 Bundi-Street SRP- Approved by ADB in May 2015 Category ‘B’. Temporary impact on livelihood envisaged.
13 Chittorgarh-Bridge (Gambhiri) CCL- Approved by ADB in July 2009 Category ‘C’. No IR Impact envisaged.
14 Chittorgarh-High Level Bridge (Bedach) SRP- Approved by ADB in April 2009 Category ‘B’. Temporary impact on livelihood envisaged.
15 Churu-ROB SRP- Approved by ADB in April 2009 Category ‘B’. Temporary impact on livelihood envisaged.
16 Churu-Water Supply SRP- Approved by ADB in April 2011 Category ‘B’. Temporary impact on livelihood envisaged.
17 Dholpur-Waste Water SRP- Approved by ADB in July 2013 Category ‘B’. Temporary impact on livelihood envisaged. However, a DDR on
voluntary sale of private land was submitted to ADB and approved
18 Dholpur-Water Supply CCL- Approved by ADB in October 2009 Category ‘C’. No IR Impact envisaged.
19 Jhalawar-Waste Water SRP- Approved by ADB in June 2015 Category ‘B’. Temporary impact on livelihood envisaged. Impact reduced to 39 AHs to
27 AHs. Revised SRP submitted and approved by ADB.
20 Karauli-Water Supply CCL- Approved by ADB in October 2009
Category ‘C’. No IR Impact envisaged. Additional work was added but later on dropped. (Note: Earlier a revised CCL on additional work
for subproject water supply was submitted to ADB on 12 January 2015).
21 Nagaur-Water Supply SRP- Approved by ADB in February 2012 Category ‘C’. Impact reduced to zero.
22 Nagaur-Waste Water SRP- Approved by ADB in February 2012 Category ‘C’. Impact reduced to zero.
23 Rajsamand-Water Supply SRP- Approved by ADB in August 2012 Category ‘C’. Impact reduced to zero.
24 Rajsamand-Waste Water SRP- Approved by ADB in October 2012 Category ‘C’. Impact reduced to zero.
25 Sawai Madhopur -ROB SRP- Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged.
26 Sawai Madhopur -Waste Water SRP- Approved by ADB in September 2009 Category ‘B’. Temporary impact on livelihood envisaged.
27 Sawai Madhopur -Water Supply CCL- Approved by ADB in January 2009 Category ‘C’. No IR Impact envisaged.
6
Sl. No. Town / Sub Project Status of IR Document (SRP / CCL / DDR) Last Approved
Social Safegurds Categorization
Remarks
28 Sikar-Drainage CCL- Approved by ADB in September 2009 Category ‘C’. No IR Impact envisaged.
29 Sikar-Water Supply SRP- Approved by ADB in December 2012 Category ‘B’. Impact reduced from 43 to 28 (Paid AHs-26 and Missing AHs-2) Revised RP was submitted to ADB and approved in
June 2016. In spite of revision of the RP, a DDR on voluntary donation of private
land was submitted to ADB and approved
30 Sikar-Street SRP- Approved by ADB in April 2015 Category ‘B’. Temporary impact on livelihood envisaged. IR impact reduced from 260
AHs to 128 AHs.
Tranche 3
1 Alwar-Fire Fighting CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.
2 Alwar-Waste Water CCL-Approved by ADB in April 2004 Category ‘C’. No IR Impact envisaged.
3 Baran-Water Supply SRP-Approved by ADB in January 2014 Category ‘B’. Temporary impact on livelihood envisaged.
4 Baran-Street SRP-Approved by ADB in January 2014 Category ‘B’. Temporary impact on livelihood envisaged.
5 Baran-Solid Waste CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.
6 Baran-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.
7 Barmer-Street SRP-Approved by ADB in August 2012 Category ‘B’. Temporary impact on livelihood envisaged.
8 Bharatpur-Waste Water SRP-Approved by ADB in November 2013 Category ‘C’. No IR Impact envisaged.
9 Bharatpur-Fire Fighting CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.
10 Bundi-Heritage SRP-Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged.
11 Chittorgarh-Water Supply SRP-Approved by ADB in December 2012 Category ‘B’. Temporary impact on livelihood envisaged.
12 Chittorgarh-Waste Water SRP-Approved by ADB in November 2013 Category ‘C’. No IR Impact envisaged.
13 Chittorgarh-RUB SRP-Approved by ADB in September 2012 Category ‘B’. Temporary impact on livelihood envisaged.
14 Chittorgarh-Fire Fighting CCL-Approved by ADB on 26.04.2011 Category ‘C’. No IR Impact envisaged.
15 Churu-Drainage SRP-Approved by ADB in August 2015 Category ‘B’. RP revised due to change in scope impact reduced from 66 AHs to 15 AHs..
16 Churu-Street SRP-Approved by ADB in August 2015 Category ‘B’. Temporary impact on livelihood envisaged.
17 Churu-Waste Water DDR-Approved by ADB in October 2015 Category ‘C’. Earlier CCL was approved but later on due to change in the alignment from
7
Sl. No. Town / Sub Project Status of IR Document (SRP / CCL / DDR) Last Approved
Social Safegurds Categorization
Remarks
STP to Disposal Site, no IR impact was envisaged.
18 Dholpur-Street SRP-Approved by ADB in August 2012 Category ‘B’. Temporary impact on livelihood envisaged. Updation in the RP is in progress due to reduction of scope
19 Dholpur-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.
20 Jaisalmer-Waste Water CCL-Approved by ADB in July 2011 Category ‘C’. No IR Impact envisaged.
21 Jhalawar-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.
22 Karauli-Waste Water DDR-Approved by ADB in January 2015 Category ‘C’. No IR Impact envisaged. Due to change in alignment, DDR for the subproject
with nil impact approved by ADB.
23 Karauli-Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged in package RUSDIP/TR-03/KRL/HS-01. Later on
another package RUSDIP/TR-
03/KRL/HS-02 was taken but dropped.
24 Nagaur-Street SRP-Approved by ADB in May 2014 Category ‘B’. Temporary impact on livelihood envisaged.
25 Nagaur-Water Supply CCL-Approved by ADB in May 2014 Category ‘C’. No IR Impact envisaged.
26 Nagaur-Waste Water CCL-Approved by ADB in April 2014 Category ‘C’. No IR Impact envisaged.
27 Rajsamand-Street SRP-Approved by ADB in February 2014 Category ‘B’. Temporary impact on livelihood envisaged.
28 Rajsamand-Solid Waste CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.
29 Sawai Madhopur-Drainage SRP-Approved by ADB in January 2012 Category ‘B’. Temporary impact on livelihood envisaged.
30 Sawai Madhopur-Urban Transport & Road
CCL-Approved by ADB in September 2010, Sample subproject
Category ‘C’. No IR Impact envisaged.
31 Sawai Madhopur--Heritage CCL-Approved by ADB in August 2011 Category ‘C’. No IR Impact envisaged.
8
CHAPTER 2: IMPACTS
E. Impact on Land, Structure and Livelihood 16. It has been stated earlier that RUSDIP subprojects are either classified as category
‘B’ or ‘C’ for involuntary resettlement in considerations of the ADB’s Involuntary
Resettlement Policy. (Short) Resettlement Plan has been prepared for the subproject having
temporary IR impacts. Affected Households (AHs) were identified through the census
survey. As mentioned earlier, out of 71 subprojects, 35 subprojects have been reported
under Category ‘B’ while remaining 36 subprojects come under Category ‘C’, wherein no
impact envisaged.
17. It is pertinent to mention here that land acquisition is not within the purview of
RUSDIP as land required for any subproject has to be provided by the Line Department.
Land acquisition is not required as all construction work mainly in progress or completed
within the Right of Way (RoW), which is Government land. Social impacts are confined to
private properties which are temporary in nature and existing on within Right of Way (RoW).
These impacts are mainly temporary loss of livelihood due to temporarily displacement from
the location of business of mobile vendor or due to loss of access to shops, temporary in
nature.
18. All the AHs have been validated and verified by the NGO (IIRM), appointed for RP
implementation at their respective towns. For more information about NGO, please refer to
chapter 6. Resettlement Plan (RP) for each subproject classified under category ‘B’ is
prepared at the time of detailed design of the project. Keeping in mind the impact on
population as per final design, SRPs has been revised accordingly. At the time of updating of
SRP, verification of AHs was ensured again by Social Expert of respective Design
Supervision Consultant (DSCs). As per updated list of AHs from approved SRP, NGO
appointed for RP implementation concluded the task such as field verification of AHs
(signature, photos & proof of identification like voter ID etc. were taken) and provide
assistance in opening of the bank A/C before issuing the ID Cards and disbursement. During
verification or thereafter disbursement of livelihood assistance, few AHs could not be located
or traced. Even few AHs have shown their unwillingness to get their assistance. Efforts are
still being made by the NGO to trace / convince them.
19. A total 866 AHs will be affected, out of that 63 AHs are affected in 4 subprojects
under Tranche 1 whereas 575 AHs are reported in 19 subprojects under Tranche 2 and 228
AHs are affected in 12 subprojects under Tranche 3 respectively. A considerable number
(80.60 %) of AHs are reported as Non titleholder (NTH) which are mainly commercial
squatters loosing their livelihood temporarily whereas remaining 19.40% are Titleholder (TH)
AHs. In fact these TH affected households are temporary restricted to access their shops
during construction. A particular attention is also being paid to Vulnerable Groups1. These
AHs reported under vulnerable groups are 28.75 % of the total AHs. About 87.76 % of AHs
1 Vulnerable groups include Below Poverty Line (BPL), Schedule Caste (SC), Schedule Tribes
(ST), Woman Headed Household (WHH), disabled persons, etc
9
have received their ID cards. During this reporting period, ID card has been issued to 62
AHs of subproject Approach road to RoB at Bharatpur and 7 AHs from subproject street
Bundi. Those who had not issued ID cards are due to the missing status of AHs or AH have
shown their unwillingness to accept compensation etc.. Subproject wise type of AHs and
their vulnerability as per approved RP and number of ID cards issued to AHs (to date and
during reporting period both) during implementation period under Tr. 1, Tr. 2 and Tr. 3 are
depicted below as Table 2.
10
Table 2: No. of AHs reported as per SRP and its Progress during Implementation
Sr. No. Town-Subproject
Detail about Affected Households (AHs) Remarks
No. of AHs
Titleholder Non Titleholder Vulnerable ID card issued (to date)
ID card issued (during
reporting period)
Number % Number % Number % Number %
Tranche 1
1 Alwar-Waste Water
15 1 6.67 14 93.33 0 0 10 66.67 0 IR impact reduced from 15 to 10 AHs
due to change in alignment.
RP under revision
2 Jaiselmer-Water Supply
23 0 0 23 100 13 56.52 15 65.22 0 Water Supply has already
been provided by PHED in
the IR impacted area. Out of 23 AHs, 8AHs reported as Missing. RP under revision
3 Jaiselmer-Waste Water
23 0 0 23 100 13 56.52 15 65.22 0 8 AHs missing
4 Jhalawar Jhalarpatan-Water Supply
2 2 100 0 0 0 0 2 100 0
Sub Total 63 3 4.76 60 95.24 26 41.27 42 66.67 0
Tranche 2
11
Sr. No. Town-Subproject
Detail about Affected Households (AHs) Remarks
No. of AHs
Titleholder Non Titleholder Vulnerable ID card issued (to date)
ID card issued (during
reporting period)
Number % Number % Number % Number %
1 Alwar-ROB 1 0 0 1 100 0 0 1 100 0
2 Baran-ROB 25 0 0 25 100 3 12 25 100 0
3 Barmer-Water Supply
25 0 0 25 100 5 20 13 52 0 08 AHs are reported as Missing and remaining 04
AHs have shown
unwillingness.
4 Barmer-Waste Water
27 0 0 27 100 4 14.81 17 62.96 0 06 AHs Missing and
04 AHs shown unwillingness.
5 Bharatpur-Water Supply
5 1 20 4 80 3 60 5 100 0
12
Sr. No. Town-Subproject
Detail about Affected Households (AHs) Remarks
No. of AHs
Titleholder Non Titleholder Vulnerable ID card issued (to date)
ID card issued (during
reporting period)
Number % Number % Number % Number %
6 Bharatpur-Street
95 6 6.32 89 93.68 41 43.16 78 82.11 0 15 AHs Missing, 01 AH shown
unwillingness and 01 AH
died.
7 Bharatpur-Approach Road for RoB at
Bharatpur
64 57 89.06 7 10.94 15 23.44 62 96.88 62 02 AHs reported as
Missing
8 Bundi-Water Supply
24 0 0 24 100 16 66.67 24 100 0
9 Bundi-Waste Water
50 50 100 0 0 0 0 49 98 0 One AH Missing
10 Bundi-Street 61 5 8.2 56 91.8 26 42.62 54 88.52 7 03 AHs missing. 02 AH died and
02 impact avoided
11 Chittorgarh-High Level
Bridge (Bedach)
3 2 66.67 1 33.33 0 0 3 100 0
13
Sr. No. Town-Subproject
Detail about Affected Households (AHs) Remarks
No. of AHs
Titleholder Non Titleholder Vulnerable ID card issued (to date)
ID card issued (during
reporting period)
Number % Number % Number % Number %
12 Churu-ROB 2 0 0 2 100 0 0 2 100 0 Impact on boundary wall only (01 AH)
13 Churu-Water Supply
2 0 0 2 100 0 0 2 100 0
14 Dholpur-Waste Water
1+6** 0 0 1 100 0 0 1 100 0 Land purchased on
voluntary basis from
landowner (06 in number) on replacement
cost
15 Jhalawar-Waste Water
27 0 0 27 100 13 48.15 27 100 0 IR impact avoided due to change in the alignment. RP under revision
16 Sawai Madhopur-
ROB
6 3 50 3 50 2 33.33 4 66.67 0 2 AHs have shown
unwillingness
17 Sawai Madhopur-
Waste Water
1 1 100 0 0 0 0 1 100 0
14
Sr. No. Town-Subproject
Detail about Affected Households (AHs) Remarks
No. of AHs
Titleholder Non Titleholder Vulnerable ID card issued (to date)
ID card issued (during
reporting period)
Number % Number % Number % Number %
18 Sikar-Water Supply
28 0 0 28 100 4 14.29 26 92.86 0 02 AHs missing.
19 Sikar-Street 128 0 0 128 100 20 15.63 128 100 0
Sub Total 575+6 125 21.74 450 78.26 152 26.43 522 90.78 69
Tranche 3
1 Baran-Water Supply
40 40 100 0 0 0 0 40 100 0 Number of AHs lost their
crops-39. Number of DP/AH lost their tree-1
2 Baran-Street 8 0 0 8 100 3 37.5 8 100 0
3 Barmer-Street
19 0 0 19 100 1 5.26 19 100 0
4 Bundi-Heritage
6 0 0 6 100 1 16.67 6 100 0
5 Chittorgarh-Water Supply
50 0 0 50 100 22 44 50 100 0
6 Chittorgarh-RUB
1 0 0 1 100 1 100 1 100 0
7 Churu-Drainage
15 0 0 15 100 9 60 14 93.33 0
15
Sr. No. Town-Subproject
Detail about Affected Households (AHs) Remarks
No. of AHs
Titleholder Non Titleholder Vulnerable ID card issued (to date)
ID card issued (during
reporting period)
Number % Number % Number % Number %
8 Churu-Street 44 0 0 44 100 16 36.36 40 90.91 0 02 AHs shown their
unwillingness, 01 AH misiing
and 01 AH payment due
9 Dholpur-Street
5 0 0 5 100 0 0 2 40 0 RP under revision. One AH Missing
10 Nagaur-Street
8 0 0 8 100 1 12.5 8 100 0
11 Rajsamand-Street
25 0 0 25 100 14 56 24 96 0 1 AH reported Missing
12 Sawai Madhopur-Drainage
7 0 0 7 100 3 42.86 6 85.71 0 1 AH Missing
Sub Total 228 40 17.54 188 82.46 71 31.14 196 85.96 0
Grand Total 866+6 168 19.40 698 80.60 249 28.75 760 87.76 69
** In compliance to the ADB’s policy, required land has been purchased on voluntary basis from landowner on replacement cost, against a mutually negotiated and agreed price. For more detail -
https://www.adb.org/sites/default/files/project-document/185668/40031-033-rpddr-04.pdf
16
20. No involuntary land acquisition will be required under any subproject; hence there
would be temporary disruption only on livelihood mainly roadside vendors during
construction period. About 49.77 % of AHs will face temporary disruption on livelihood only
while 45.27 % of AHs will face both temporary disruption on livelihood & loss of access too.
Remaining small number of AHs with losing of crop / tree (41 in number) and losing
structures (2 in numbers). Subproject wise nature of social impact during implementation
period under Tr. 1, Tr. 2 and Tr. 3 with respect to number and percent of AHs are depicted
below as Table 3.
21. In the wastewater subproject of town Dholpur, land was required due to a change in
the alignment of the sewer pipeline. A voluntary sales transactions of private land, acquired
for laying of sewer line for STP at Tagawali, construction of manholes and approach road to
STP. A written consent to use their land was obtained from these AHs. In compliance to the
ADB’s policy, required land has been purchased on voluntary basis from landowner on
replacement cost, against a mutually negotiated and agreed price
17
Table 3: Nature of Temporary Impact during SRP Implementation
Sl. No.
Town-Subproject No. of AHs Nature of Impact Remarks
Temporary Disruption of
livelihood (mobile vendors)
Temporary Disruption of livelihood due to loss of
access Loss of Structure Loss of Crop /
Tree
Number Percent Number Percent Number Percent Number Percent
Tranche 1
1 Alwar-Waste Water 15 0 0 15 100 0 0 0 0
2 Jaiselmer-Water
Supply 23 0 0 23 100 0 0 0 0
Physical works not started yet in the impacted area.
3 Jaiselmer-Waste
Water 23 0 0 23 100 0 0 0 0
Physical works not started yet in the impacted area.
4 Jhalawar Jhalarpatan-
Water Supply 2 0 0 1 50 0 0 1 50
Loss of Crop: 1 AH Loss of Access: 1 AH
Sub Total 63 0 0 62 98.41 0 0 1 1.59
Tranche 2
1 Alwar-ROB 1 0 0 1 100 0 0 0 0
2 Baran-ROB 25 0 0 25 100 0 0 0 0
3 Barmer-Water Supply 25 25 100 0 0 0 0 0 0
4 Barmer-Waste Water 27 27 100 0 0 0 0 0 0
5 Bharatpur-Water
Supply 5 5 100 0 0 0 0 0 0
6 Bharatpur-Street 95 74 77.89 21 22.11 0 0 0 0
7 Bharatpur-Approach
Road for RoB at Bharatpur
64 7 10.94 57 89.06 0 0 0 0
8 Bundi-Water Supply 24 24 100 0 0 0 0 0 0
9 Bundi-Waste Water 50 50 100 0 0 0 0 0 0
10 Bundi-Street 61 54 88.52 7 11.48 0 0 0 0
11 Chittorgarh-High Level 3 1 33.33 2 66.67 0 0 0 0
18
Sl. No.
Town-Subproject No. of AHs Nature of Impact Remarks
Temporary Disruption of
livelihood (mobile vendors)
Temporary Disruption of livelihood due to loss of
access Loss of Structure Loss of Crop /
Tree
Number Percent Number Percent Number Percent Number Percent
Bridge (Bedach)
12 Churu-ROB 2 1 50.00 0 0 1 50.00 0 0
13 Churu-Water Supply 2 0 0 2 100 0 0 0 0
14 Dholpur-Waste Water 1+6 0 0 1 100 0 0 0 0
Land purchased on voluntary basis from
landowner (06 in number) on
replacement cost.
15 Jhalawar-Waste Water 27 27 100 0 0 0 0 0 0
16 Sawai Madhopur-ROB 6 5 83.33 0 0 1 16.67 0 0
17 Sawai Madhopur-
Waste Water 1 1 100 0 0 0 0 0 0
18 Sikar-Water Supply 28 15 53.57 13 46.43 0 0 0 0
19 Sikar-Street 128 80 62.50 48 37.50 0 0 0 0
Sub Total
575+6 396 68.87 177 30.78 2 0.35 0 0
Tranche 3
1 Baran-Water Supply 40 0 0 0 0 0 0 40 100 Loss of Crop: 39
AHs. Loss of Tree: 1 AP
2 Baran-Street 8 0 0 8 100 0 0 0 0
3 Barmer-Street 19 0 0 19 100 0 0 0 0
4 Bundi-Heritage 6 0 0 6 100 0 0 0 0
5 Chittorgarh-Water
Supply 50 0 0 50 100 0 0 0 0
6 Chittorgarh-RUB 1 1 100 0 0 0 0 0 0
7 Churu-Drainage 15 4 26.67 11 73.33 0 0 0 0
8 Churu-Street 44 23 52.27 21 47.73 0 0 0 0
9 Dholpur-Street 5 0 0 5 100 0 0 0 0
19
Sl. No.
Town-Subproject No. of AHs Nature of Impact Remarks
Temporary Disruption of
livelihood (mobile vendors)
Temporary Disruption of livelihood due to loss of
access Loss of Structure Loss of Crop /
Tree
Number Percent Number Percent Number Percent Number Percent
10 Nagaur-Street 8 7 87.50 1 12.50 0 0 0 0
11 Rajsamand-Street 25 0 0 25 100 0 0 0 0
12 Sawai Madhopur-
Drainage 7 0 0 7 100 0 0 0 0
Sub Total 228 35 15.35 153 67.11 0 0 40 17.54
Grand Total 866+6 431 49.77 392 45.27 2 0.23 41 4.73
20
F. Impact on Common Property Resources (CPRs) 22. Impact on CPRs is a very critical issue for the point of view of community. The
community feeling is attached with the common properties especially with the religious
structures. It is perceived that impact on the number of CPRs reduced because of
realignment at the time of implementation. It is also significant to mention here that some
issues related to CPRs has resolved through community consultation and providing
engineering solution by avoiding impact on common property in the subproject street of town
Bharatpur.
23. In Bharatpur under Subproject Street, eight CPRs (7 religious and 1 handpump) were
reported. Out of that 6 CPRs are avoided with due consideration to fully minimized the
impact during civil works while a temple Hanumanji (Chainage 4 900) and boundary wall has
been relocated with due consultation with local community. In the subproject RoB of town
Baran a CPR has not been relocated till todate. No space available nearby or any space
provided by line department / nagar parishad while another CPR under subproject water
supply, has been relocated in the close proximity during civil works.
24. In the urban road subproject of town Nagaur, a series of formal meeting in proactive
manner with temple committee were organized by Social Expert but they have shown their
rigidness only. Although IPIU has also approached the temple committee through district
administration but couldn’t succeed. So finally road has been constructed within the existing
RoW without any impact on the encroached structure of temple (Sheetla Mata Mandir).
25. In the subproject street of town Dholpur, 3 CPRs (community well, majar and temple)
were reported. All these structures were avoided because NoC was not given by NHAI. So
section of this road was finally dropped from the list.
G. Resettlement Framework (RF) 26. The social impact in all 15 towns is generally temporary in nature affecting
mobile/ambulatory vendors who are earning their livelihood by using public land and
considered non-titleholders. But according to ADB guidelines, their legal status is not a
determining factor for livelihood entitlement. Recognizing the adverse impacts of the project
and the need to address the involuntary resettlement and other related adverse social
impacts, RUIDP (on behalf of Govt. of Rajasthan) & ADB jointly prepared the resettlement
and rehabilitation framework (RF 2007 ) consistent with applicable laws, notifications and
policies that are relevant in the context of the implementation of the project activities. Under
RUSIDP, The Investment Program Management Unit (IPMU), headed by Project Director
with assistance by experienced engineering and finance officers, is responsible for project
execution, implementation and management cum supervision of subprojects. IPMC will be
responsible for ensuring the preparation and implementation of RPs is consistent with this
RF. The RF is an agreement between Government of Rajasthan and ADB. No changes shall
be made to the RF without prior approval from ADB. As described in section D of Chapter 1
all these subprojects are classified under 3 tranches (Tr.) namely Tr. 1, Tr. 2 and Tr. 3. For
Tr. 1 and Tr. 2, RF has been prepared based on applicable legal and policy frameworks of
the government and ADB’s Policy on Involuntary Resettlement, 1995 while for Tr. 3 based
on ADB's Safeguards Policy Statement (SPS), 2009 and applicable laws and policies of
21
government. Thus provision of livelihood assistance for mobile/ambulatory vendors was
made in the RF, in view of disruption likely to be caused due to implementation of project
activities. It was agreed that compensation would be paid/given to the AHs for the entire
period of disruption due to implementation of different infrastructure works. The general
period of impact (Water Supply/Waste Water /Street subproject- 14days, Drainage- 20 days
and ROB subproject - 90 days) shall be considered while preparing SRP. However, if the
actual dislocation exceeds the period (Span wise) taken, the SRP may be revised and
additional compensation for the extended period will also be proposed/ disbursed. Additional
assistance for vulnerable AHs and shifting assistance wherever applicable is being provided
to these AHs as per the Resettlement Framework. The RF already sets out the requirements
for payment, compensation, income restoration and relocation, consultation, participation
and disclosure and the grievance redress mechanism. RUSDIP ensures that any physically
or economically displaced persons will be compensated prior to commencement of civil
works of subprojects where applicable, following the approved RP prepared by the Design
Supervision Consultants (DSCs). English and Hindi versions of the RF are placed at the
office of each IPIU and concerned Urban Local Body (ULB). However, the entitlement matrix
included in the RF prepared and approved by ADB is the basis for estimation of
compensation and payment for the affected properties and income loss to the APs/AHs
and which, to be followed during preparation of any/new RPs for the subprojects
requires/involves temporary impact, land acquisition, resettlement and rehabilitations of the
AHs under subprojects of Tr. 1 & 2 in Table 5a and Tr. 3 in Table 5b are as follows:
22
Table 5a: Entitlement Matrix for Subprojects of RUSDIP under Tr.1 & 2
Sl. No
Type of Loss
Application Definition of Entitled
Person Compensation Policy
Implementation Issues
Responsible Agency
1 Loss of
Structure Structure and other assets
Legal Titleholders
• Replacement value of the structure and other assets (or part of the structure and other assets, if remainder is viable).
• Fees, taxes, and other charges related to replacement structure.
• Right to salvage materials from structure and other assets.
• Valuation Committee will determine replacement value
2 Loss of
Commercial Structure
Commercial structure and other assets
Encroachers
• 60 days’ advance notice to shift from occupied land.
• Transitional allowance based on 3 months’ minimum wage rates.
• Shifting assistance for households.
• Right to salvage materials from structure and other assets.
• Additional compensation for vulnerable households.
• Vulnerable households will be identified during the census
• NGO will verify the extent of impact through a full survey of affected households, determine the needed assistance, verify and identify vulnerable households
3 Temporary
disruption of livelihood
Legal titleholders,
non-titled displaced persons
• 30 days advance notice regarding construction activities, including duration
• Identification of alternative temporary sites to
• Valuation Committee will determine income
23
Sl. No
Type of Loss
Application Definition of Entitled
Person Compensation Policy
Implementation Issues
Responsible Agency
and type of disruption
• Contractor’s actions to ensure there is no income/access loss consistent with the IEE.1
• Assistance to mobile vendors/hawkers to temporarily shift for continued economic activity.2
• For construction activities involving unavoidable livelihood disruption, compensation for lost income or a transitional allowance for the period of disruption, whichever is greater
continue economic activity
loss.
• Contractors will perform actions to minimize income/access loss.
4 Impact on vulnerable
APs All impacts Vulnerable APs
• Livelihood. Vulnerable households will be given priority in project construction employment.
• Vulnerable households will be identified during the census
• NGO will verify the extent of impacts through a 100% surveys of displaced persons determine assistance, verify and identify vulnerable households.
5 Loss and temporary
Common resources
Communities • Replacement or restoration of
the affected community • IPMU and contractor
1 This includes: leaving spaces for access between mounds of soil, providing walkways and metal sheets to maintain access across trenches for people and vehicles where required, increased workforces to finish work in areas with impacts
on access, timing of works to reduce disruption during business hours, phased construction schedule and working one segment at a time and one side of the road at a time.
2 For example assistance to shift to the other side of the road where there is no construction.
24
Sl. No
Type of Loss
Application Definition of Entitled
Person Compensation Policy
Implementation Issues
Responsible Agency
impacts on common resources
resources
6 Loss of trees
and crops
Standing trees and
crops
Legal titleholder/ tenant/leaseholder/
sharecropper/nontitled affected persons
• Notice to harvest standing seasonal crops
• If notice cannot be provided, compensation for standing crop (or share of crop for sharecroppers) at market value
• Compensation for trees based on timber value at market price, and compensation for perennial crops and fruit trees at annual net product market value multiplied by remaining productive years; to be determined in consultation with the Forest Department for timber trees and the Horticulture Department for other trees/crops.
• Harvesting prior to acquisition will be accommodated to the extent possible. Work schedules will avoid harvest season. Market value of trees/crops has to be determined.
• IPMU will ensure provision of notice.
• Valuation Committee will undertake valuation of standing crops, perennial crops and trees, and finalize compensation rates in consultation with affected persons
7 Any other loss not identified
• Unanticipated involuntary impacts will be documented and mitigated based on the principle of the Resettlement Framework (RF)
• NGO will ascertain the nature and extent of such loss. IPMU will finalize the entitlements in line with the RF
25
Table 5b: Entitlement Matrix for Subprojects of RUSDIP under Tr. 3
Sl. No
Type of Loss
Application Definition of Entitled
Person Compensation Policy
Implementation Issues
Responsible Agency
1 Loss of
Structure
Structure and other
assets Legal Titleholders
• Replacement value of the structure and other assets (or part of the structure and other assets, if remainder is viable).
• Fees, taxes, and other charges related to replacement structure.
• Right to salvage materials from structure and other assets.
• Valuation Committee
will determine replacement value
2 Loss of
Commercial Structure
Commercial structure and other assets
Non-titleholders
• Compensation of non land assets at market/replacement cost
• 60 days’ advance notice to shift from occupied land.
• Transitional allowance based on 3 months’ minimum wage rates.
• Shifting assistance for households.
• Right to salvage materials from structure and other assets.
• Additional compensation for vulnerable households.
• Vulnerable households will be identified during the census
• Compensation for affected structures at replacement cost, which will be calculated as per the latest prevailing basic schedule of rates (BSR) without depreciation by valuation committee.
• NGO will verify the extent of impact through a full survey of affected households, determine the needed assistance, verify and identify vulnerable households
3 Temporary Legal titleholders, • 30 days advance notice • Identification of • Valuation Committee
26
Sl. No
Type of Loss
Application Definition of Entitled
Person Compensation Policy
Implementation Issues
Responsible Agency
disruption of livelihood
non-titled displaced persons
regarding construction activities, including duration and type of disruption
• Contractor’s actions to ensure there is no income/access loss consistent with the IEE.3
• Assistance to mobile vendors/hawkers to temporarily shift for continued economic activity.4
• For construction activities involving unavoidable livelihood disruption, compensation for lost income or a transitional allowance for the period of disruption, whichever is greater
alternative temporary sites to continue economic activity
will determine income loss.
• Contractors will perform actions to minimize income/access loss.
4 Impact on vulnerable
APs All impacts Vulnerable APs
• Livelihood. Vulnerable households will be given priority in project construction employment.
• Vulnerable households will be identified during the census
• NGO will verify the extent of impacts through a 100% surveys of displaced persons determine assistance, verify and identify vulnerable households.
5 Loss and Common Communities • Replacement or restoration of • IPMU and contractor
3 ````This includes: leaving spaces for access between mounds of soil, providing walkways and metal sheets to maintain access across trenches for people and vehicles where required, increased workforces to finish work in areas with impacts on
access, timing of works to reduce disruption during business hours, phased construction schedule and working one segment at a time and one side of the road at a time.
4 ```
For example assistance to shift to the other side of the road where there is no construction.
27
Sl. No
Type of Loss
Application Definition of Entitled
Person Compensation Policy
Implementation Issues
Responsible Agency
temporary impacts on common resources
resources the affected community resources
6 Loss of trees
and crops
Standing trees and
crops
Legal titleholder/ tenant/leaseholder/
sharecropper/nontitled affected persons
• Notice to harvest standing seasonal crops
• If notice cannot be provided, compensation for standing crop (or share of crop for sharecroppers) at market value
• Compensation for trees based on timber value at market price, and compensation for perennial crops and fruit trees at annual net product market value multiplied by remaining productive years; to be determined in consultation with the Forest Department for timber trees and the Horticulture Department for other trees/crops.
• Harvesting prior to acquisition will be accommodated to the extent possible. Work schedules will avoid harvest season. Market value of trees/crops has to be determined.
• IPMU will ensure provision of notice.
• Valuation Committee will undertake valuation of standing crops, perennial crops and trees, and finalize compensation rates in consultation with affected persons
7 Any other loss not identified
• Unanticipated involuntary impacts will be documented and mitigated based on the principle of the Resettlement Framework (RF)
• NGO will ascertain the nature and extent of such loss. IPMU will finalize the entitlements in line with the RF
28
CHAPTER 3: COMPENSATION
27. As of 30th June 2016 all subprojects under implementation stage have updated and
approved IR documents. In accordance with the RF, provisions are made for AHs in the
Resettlement Budget for livelihood assistance, shifting assistance and assistance for
vulnerable AH wherever applicable. Escalation @ 7% is also paid due to time lag under
additional assistance.
28. Under any updated & approved SRP, a Micro Plan is prepared by the Social Expert
of respective DSC. The prepared Micro Plan was duly verified by the concerned IPIU and
final submission was made by NGO for approval. The Micro Plan of all subprojects under
category ‘B’ is approved by RUIDP (Executing Agency). These Micro Plans help out to
identify the AHs which are below minimum wage rate at the time of disbursement to ensure
additional compensation to these AHs. In order to mitigate the adverse impacts of inflation,
an increase @ 7% per annum is added to the sum of livelihhod assistance from the cut-off
date of each AHs, Micro Plan considers the real impact on AHs and also ensured that all the
AHs are compensated for time over run and entire period of disturbance.
29. As per the recent directions from the ADB, it should be ensured that at end of civil
works - AHs are at least paid minimum wage as compensation in addition to compensation
of livelihood losses already disbursed. Keeping this in mind, it will be ensured that the
additional amount on the basis of minimum wage rates applicable at the time of
disbursement will be paid as soon as possible. The final payment made as per applicable
minimum wages will be sent to ADB separately for approval and will be made an integral
part of approved SRPs.
30. As per as the disbursement of compensation to number of AHs in the subprojects is
concerned, by end of June 2016 the progress is about 69.98 %. Remaining 30.02 % of AHs
are still to be paid. Out of that (30.02% or 260 in number of AHs), as a matter of fact
payment to 63.06% or 164 in number of AHs) is still due because civil works at their
locations have not yet started. Some hindrances are also reported during RP implementation
such as change in alignment, missing AHs, unwillingness shown by AHs to get the
compensation, deceased and minor AHs etc (36.92% or 96 in number of AHs). Out of the
unpaid AHs (260 in number), impact on a large number of AHs was avoided due to a change
in alignment in some subprojects, such as water supply of town-Sikar and Barmer etc.
31. Under Tr. 1, numbers of AHs are reported 63, out of that only 19.05% of AHs are
paid and 80.95% of AHs are still unpaid. Because compensation to the AHs (23 each) of
subproject of water supply and waste water of town Jaiselmer has not been provided
because civil works in the impacted areas are not yet started. However, no involuntary
resettlement (IR) impacts are anticipated in the subproject water supply Jaiselmer, as local
Public Health Engineering Department (PHED) has already provided piped water supply in
the IR impacted areas. No AHs has been paid during reporting period under Tr. 1.
32. Under Tr. 2, 575 AHs are reported. Out of that 67.65% of AHs are paid and
remaining 32.35% of AHs are unpaid. Under Tr. 2, number of unpaid AHs is 186, out of that
64.52% of AHs are considerably under payment due category because civil works in those
area not started yet while remaining 35.48% of AHs are avoided due to AHs reported under
missing category (19.89%), change in scope (8.06%), AHs have shown their unwillingness
29
(5.91%) and AHs are either deceased or minor (1.61%). Under Tr. 2, 18 AHs are paid during
reporting period, out of that 12 AHs from subproject Street of town Bundi and 06 AHs of
subproject waste water of town Jhalawar are paid respectively. Whereas under subproject
Street of town Sikar, one of the AH namely Javed Ali, comes under ‘Vulnerable category’
has also received vulnerable assistance during reporting period. However, 54 AHs from
Subproject Street of Bundi had already received their compensation.
33. Under Tr. 3, number of AHs is reported 228 and out of that 89.91% of AHs are paid
and 10.09% of AHs are unpaid. Out of unpaid AHs (23 in number), 14 AHs are considered
under category of payment due because civil works in those areas not started yet while
remaining 5 AHs are covered under Missing category, 3 AHs have shown their unwillingness
to receive compensation and 1 AH comes under category of impact avoided due to change
in scope respectively. Compensation payment has been made to 20 AHs during reporting
period under Subproject Street of Churu.
34. Under Tranche 3 of subproject street of town Churu, number of AHs are reported 44
and out of that 40 has been paid. Twenty AHs are paid during reporting period. In this
subproject, 1 AH namely Javed is reported ‘Missing’ at Pankha Circle while another AH
namely Vimal Shama and Nawal Kishoure has shown unwillingness to take compensation
and refused to provide required details/data.
35. For further details of AH’s, assistance disbursement date and status refer to
Appendix 1. Summary of status of AHs whether paid or unpaid, if unpaid with reasons, are
tabulated in as Table 6.
36. Under Tr. 1 in the subproject Alwar waste water, out of 15 AHs 10 AHs have been
paid while no involuntary impact (IR) impact reported on remaining AHs due to change in the
alignment. In this regard, revision of the RP is under process. Under Tr. 3, RP of Dholpur
Street needs to be updated/revised due to reduction of number of involuntary resettlement
(IR) impact from 7 affected household (AHs) to 2 AHs because scope has been reduced. In
the subproject water supply Churru, one unpaid AH is located across the railway line and
NoC is required to lay down the water supply line
37. There are 7 AHs under subproject Bundi street which are not paid because 3 AHs
are reported as Missing while 2 each reported as deceased and impact avoided respectively
(refer to Appendix 2a, 2b and 2c)
38. In Barmer water supply subproject, 13 AHs have been paid while remaining 22 AHs
are covered under unpaid AHs category. These unpaid AHs are reported under category of
Missing (9 in number, refer to Appendix 2d), AHs have shown unwillingness (4 in number,
refer to Appendix 2e) and impact avoided (9 in number) respectively. In subproject waste
water, out of 27 AHs, 17 AHs have been paid while remaining AHs were repoted under
Missing (6 in number) and AHs had shown their unwillingness to take compensation (4 in
number) respectively.
30
Table 6: Number of AHs Paid Assistance and Reasons to Unpaid AHs
Town/Subproject No. of
AHs
Status of AHs Type of Unpaid AHs
AHs Paid
(during reporting period)
AHs Paid (to date)
Unpaid AHs Payment Due Missing Unwilling Deceased/Minor Impact Avoided
Number % Number % Number %** Number % Number % Number % Number %
Tranche 1
Alwar- Waste Water
15 0 10 66.67 5 33.33 0 0 0 0 0 0 0 0 5 100
Jaiselmer- Water Supply
23 0 0 0 23 100 15 65.22 8 34.78 0 0 0 0 0 0
Jaiselmer- Waste Water
23 0 0 0 23 100 15 65.22 8 34.78 0 0 0 0 0 0
Jhalawar Jhalarpatan- Water Supply
2 0 2 100 0 0 0 0 0 0 0 0 0 0 0 0
Sub Total 63 0 12 19.05 51 80.95 30 58.82 16 31.37 0 0 0 0 5 9.80
Tranche 2
Alwar- RoB 1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0
Baran- RoB 25 0 25 100 0 0 0 0 0 0 0 0 0 0 0 0
Barmer- Water Supply
25 0 13 52 12 48 0 0 8 66.67 4 33.33 0 0 0 0
Barmer- Waste Water
27 0 17 62.96 10 37.04 0 0 6 60 4 40 0 0 0 0
Bharatpur- Water Supply
5 0 5 100 0 0 0 0 0 0 0 0 0 0 0 0
Bharatpur-Street 95 0 78 82.11 17 17.89 0 0 15 88.24 1 5.88 1 5.88 0 0
Bharatpur-Approach Road
for RoB at Bharatpur
64 0 0 0 64 100 62 96.88 2 3.12 0 0 0 0 0 0
Bundi- Water 24 0 24 100 0 0 0 0 0 0 0 0 0 0 0 0
31
Town/Subproject No. of
AHs
Status of AHs Type of Unpaid AHs
AHs Paid
(during reporting period)
AHs Paid (to date)
Unpaid AHs Payment Due Missing Unwilling Deceased/Minor Impact Avoided
Number % Number % Number %** Number % Number % Number % Number %
Supply
Bundi- Waste Water
50 0 0 0 50 100 49 98.00 1 2.00 0 0 0 0 0 0
Bundi-Street 61 12 54 88.52 7 11.48 0 0 3 42.86 0 0 2 28.57 2 28.57
Chittorgarh- High Level Bridge
(Bedach)
3 0 3 100 0 0 0 0 0 0 0 0 0 0 0 0
Churu-RoB 2 0 2 100 0 0 0 0 0 0 0 0 0 0 0 0
Churu- Water Supply
2 0 1 50 1 50 1 100 0 0 0 0 0 0 0 0
Dholpur- Waste Water
1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0
Jhalawar- Waste Water
27 6 6 22.72 21 77.78 8 38.1 0 0 0 0 0 0 13 61.9
Sawai Madhopur-RoB
6 0 4 66.67 2 33.33 0 0 0 0 2 100 0 0 0 0
Sawai Madhopur- Waste Water
1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0
Sikar- Water Supply
28 0 26 92.86 2 7.14 0 0 2 100 0 0 0 0 0 0
Sikar-Street 128 0 128 100 0 100 0 0 0 0 0 0 0 0 0 100
Sub Total 575 18 389 67.65 186 32.35 120 64.52 37 19.89 11 5.91 3 1.61 15 8.06
Tranche 3
Baran-Water Supply
40 0 40 100 0 0 0 0 0 0 0 0 0 0 0 0
Baran-Street 8 0 8 100 0 0 0 0 0 0 0 0 0 0 0 0
Barmer-Street 19 0 19 100 0 0 0 0 0 0 0 0 0 0 0 0
32
Town/Subproject No. of
AHs
Status of AHs Type of Unpaid AHs
AHs Paid
(during reporting period)
AHs Paid (to date)
Unpaid AHs Payment Due Missing Unwilling Deceased/Minor Impact Avoided
Number % Number % Number %** Number % Number % Number % Number %
Bundi-Heritage 6 0 6 100 0 0 0 0 0 0 0 0 0 0 0 0
Chittorgarh-Water Supply
50 0 50 100 0 0 0 0 0 0 0 0 0 0 0 0
Chittorgarh-RUB 1 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0
Churu-Drainage 15 0 2 13.33 13 86.67 12 92.31 1 7.69 0 0 0 0 0 0
Churu-Street 44 20 40 90.91 4 9.09 1 25 1 25 2 50 0 0 0 0
Dholpur-Street 5 0 1 20 4 80 1 25 1 25 1 25 0 0 1 25
Nagaur-Street 8 0 8 100 0 0 0 0 0 0 0 0 0 0 0 0
Rajsamand-Street 25 0 24 96 1 4 0 0 1 100 0 0 0 0 0 0
Sawai Madhopur-Drainage
7 0 6 85.71 1 14.29 0 0 1 100 0 0 0 0 0 0
Sub Total 228 20 205 89.91 23 10.09 14 60.87 5 21.74 3 13.04 0 0.00 1 4.35
Grand Total 866 38 606 69.98 260 30.02 164 63.08 58 22.31 14 5.38 3 1.15 21 8.08
** Out of Unpaid AHs
33
39. Prior to commencement of construction activity, the AHs have been compensated in
accordance with the entitlement matrix jointly prepared by ADB and RUIDP as per RF-2007.
The general period of impact (Water Supply/Waste Water /Street subproject-14days,
Drainage-20 days and ROB subproject-90 days) are considered before preparing of Micro
Plan of each subproject. For detail, please refer to sub heading G Resettlement
Framework and Table 5 of the report.
40. As mentioned earlier, 35 subprojects (4 under Tr. 1, 19 under Tr. 2 and 12 under Tr.
3) are reported with IR impacts. Out of that 31 subprojects (2 subprojects under Tr. 1, 17
subprojects under Tr. 2 and 12 subprojects under Tr. 3) are covered with compensation paid
to AHs to date. In these 31 subprojects, 706 affected households (AHs) are reported and out
of that 606 AHs have been paid. It is important to mention that subproject WWM of Sikar has
been terminated since 2011. 607 AHs have been compensated with livelihood assistance to
date while one AH of subproject RoB of town-Churu has received cost of structure loss.
Status of compensation paid to AHs for their livelihood assistance, shifting assistance,
vulnerabaility assistance and additional assistance (due to time lag, balance of payment for
compensation at minimum wage level and inclusion of SC APs/AHs) depicted below as
Table7a and 7b.
41. In the subproject waste water Dholpur, an amount of Rs. 3784410 (Rs. thirty seven
lakhs eighty four thousand four hundred and ten) for deposition to District Collector Dholpur
was accorded for payment of compensation to land owner for acquisition of land for laying of
1000 mm dia sewer line outfall for STP and construction of manholes and approach road to
STP on private land near Tagawali, Dholpur in package DLP/WW/04 under state share
head.
Table 7a: Disbursements made by Type of Assistance to AHs (to date)
Sl. No.
Town/Sub Project
No. of
AHs Paid
Type of Assistance Disbursed to AHs Total Assistance Disbursed
(in INR)
Livelihood Assistance
Shifting Assistance
Vulnerability Assistance
Additional Assistance
No. of
AHs
Amount Paid (in
INR)
No. of
AHs
Amount Paid (in
INR)
No. of
AHs
Amount Paid (in
INR)
No. of
AHs
Amount Paid (in
INR)
Tranche 1
1 Alwar- Waste Water
10 10 14840 10 2000 - - - - 16840
2
Jhalawar Jhalarpatan-
Water Supply
2 2 3864 - - - - - - 3864
Sub Total 12 12 18704 10 2000 - - - - 20704
Tranche 2
1 Alwar- RoB 1 1 12150 1 200 - - 1 2790 15140
2 Baran- RoB 25 25 450450 25 5000 3 30000 25 67545 552995
3 Barmer- Water Supply
13 13 16800 - - 3 14700 13 9618 41118
4 Barmer- Waste Water
17 17 20650 - - 3 14700 17 24332 59682
5 Bharatpur- 5 5 17500 - - 3 14700 5 6811 39011
34
Sl. No.
Town/Sub Project
No. of
AHs Paid
Type of Assistance Disbursed to AHs Total Assistance Disbursed
(in INR) Livelihood
Assistance Shifting
Assistance Vulnerability Assistance
Additional Assistance
No. of
AHs
Amount Paid (in
INR)
No. of
AHs
Amount Paid (in
INR)
No. of
AHs
Amount Paid (in
INR)
No. of
AHs
Amount Paid (in
INR)
Water Supply
6 Bharatpur-
Street 78 78 318360 18 3600 33 161700 78 99694 583354
7 Bundi- Water Supply
24 24 24528 15 3000 16 78400 24 21388 127316
8 Bundi-Street 54 54 129953 49 9800 21 102900 54 21751 264404
9
Chittorgarh- High Level
Bridge (Bedach)
3 3 49990 - - - - - - 49990
10 Churu-RoB 2 1 7200 1 200 - - 1 22000
29400 (Rs. 22000 paid against loss
of structure)
11 Churu- Water Supply
1 1 1400 1 200 - - 1 1400 3000
12 Dholpur- Waste Water
1 1 1400 1 200 - - - - 1600
13 Jhalawar-
Waste Water
6 6 37569 0 0 3 14700 6 3969 37569
14 Sawai
Madhopur-RoB
4 3 40500 1 200 2 20000 - - 60700
15
Sawai Madhopur-
Waste Water
1 1 3500 - - - - 1 980 4480
16 Sikar- Water
Supply 26 26 84266 15 3000 4 19600 24 8438 115304
17 Sikar-Street 128 128 392700 49 9800 19 93100 120 48582 544182
18 Sikar-WWM
*** 3*** 3 5010 1 4900 9910
Sub Total 389+3 390 1613926 176 35200 111 569400 370 339298 2539155
Tranche 3
1 Baran-Water Supply
40 40 264291 0 0 0 0 0 0 264291
2 Baran-Street
8 8 25900 8 1600 3 14700 8 1813 44013
3 Barmer-Street
19 19 59808 19 3800 1 4900 2 336 68844
4 Bundi-Heritage
6 6 19680 6 1200 1 6000 6 2484 29364
5 Chittorgarh-Water Supply
50 50 155665 50 10000 22 107800 273465**
6 Chittorgarh-RUB
1 1 18000 1 10000 1 1260 29260
7 Churu-Drainage
2 2 6040 2 400 1 6000 2 1340 13780
8 Churu-Street
40 40 138600 20 4000 15 73500 38 20272 236372
9 Dholpur-Street
1 1 5600 1 200 1 392 6192
10 Nagaur-Street
8 8 31500 1 200 1 4900 8 3668 40268
11 Rajsamand- 24 24 71166 24 4800 14 68600 24 5290 149856 ***
35
Sl. No.
Town/Sub Project
No. of
AHs Paid
Type of Assistance Disbursed to AHs Total Assistance Disbursed
(in INR) Livelihood
Assistance Shifting
Assistance Vulnerability Assistance
Additional Assistance
No. of
AHs
Amount Paid (in
INR)
No. of
AHs
Amount Paid (in
INR)
No. of
AHs
Amount Paid (in
INR)
No. of
AHs
Amount Paid (in
INR)
Street
12 Sawai Madhopur-Drainage
6 6 19000 2 1200 3 18000 0 0 38200
Sub Total 205 205 815250 133 27400 62 314400 90 36855 1193905
Grand Total
606+3 607 2447880 319 64600 173 883800 460 376153 3753764
*** Sub-project WWM of town Sikar has been terminated in the year of 2011
Table 7b: Disbursements made by Type of Assistance to AHs (reporting period)
Sl. No.
Town/Sub Project
No. of
AHs Paid
Type of Assistance Disbursed to AHs Total Assistance Disbursed
(in INR) Livelihood
Assistance Shifting
Assistance Vulnerability Assistance
Additional Assistance
No. of
AHs
Amount Paid (in
INR)
No. of
AHs
Amount Paid (in
INR)
No. of
AHs
Amount Paid (in
INR)
No. of
AHs
Amount Paid (in
INR)
Tranche 1
No Progress reported during
reporting period
Tranche 2
1 Bundi-Street
12 12 56406 7 1400 1 4900 12 3948 66654
2 Jhalawar-Waste Water
6 6 37569 0 0 3 14700 6 3969 37569
3 Sikar-Street
1 0 0 0 0 1 4900 0 0 4900
Sub Total 19 18 93975 7 1400 5 24500 18 7917 109123
Tranche 3
1 Churu-Street
20 20 66500 18 3600 6 29400 20 10360 109860
Sub Total 20 20 66500 18 3600 6 29400 20 10360 109860
Grand Total
39 38 160475 25 5000 11 53900 38 18277 218983
H. Status of Missing and Unwilling AHs
42. Identification of Missing AHs is a major problem; however efforts are being made by
NGO to trace them but it is very difficult to locate these AHs. It is observed that AHs who
are missing from starting or can’t be located or have migrated or shifted to some other towns
(willingly) well before the initiation of RUIDP projects as well as mobilization of NGO. Even
few AHs have shown their unwillingness to accept assistance. In some subprojects it was
found that few AH either deceased or actually minor (not disclosed during survey but was
revealed at the time of opening of bank account) so it was decided to make the payment to
their dependents or guardians. 58 AHs are reported under ‘Missing’ category while 14
36
reported under ‘AH shown unwillingness’ and 3 reported under ‘Deceased/Minor’ category
respectively (refer to Table 6).
43. In the urban road subproject of town Churu, 19 temporarily AHs were evicted by the
Churu District Administration before handed over the project road again to RUIDP. However,
after updation of the RP these AHs are kept in RP under ‘Missing’ category. Regular efforts
are being carried out to locate the remaining AHs. And during this reporting period, these
AHs have received their compensation amount.
44. In support of Missing AHs and other related issues, ACOs are advised to collect
records of written information from surrounding vendors or shopkeepers or public
representatives. For documentation of this problem, it is decided that a certificate will be
issued by Ward Parshad1 with witnesses by nearby vendors/residents about Missing AH/AH
shown their unwillingness to accept R&R assistance. Especially for AHs shown
unwillingness, along with this certificate, audio recording of specific reasons as stated by the
AH will be recorded (if possible) and documented. (Appendix 2).
45. RUIDP will address the issues of missing AHs/ voluntary refusal for compensation in
the final SRP. Such type of AHs will be considered as absentee or no longer eligible by the
time of project closure. Actually missing AHs who have willfully migrated from the site/town
well before initiation of RUDIP work as their livelihood has not been impacted by RUIDP
project (in reality).
CHAPTER 4: CONSULTATION AND DISCLOUSRES
46. A meaningful consultation with AHs, local community and civil society for each
subprojects identified as having involuntary resettlement impacts are conducted by RUSDIP.
It begins right from initiation of each subproject to RP implementation in following manner:
a) begins early in the project preparation stage and is carried out on an ongoing basis
throughout the project cycle;
b) provides timely disclosure of relevant and adequate information that is understandable
and readily accessible to affected household about project impacts and entitlement
option;
c) undertaken in an atmosphere free of intimidation or coercion;
d) customized with the disadvantaged such as social and economic backward group under
vulnerable category (Schedule Caste (SC), Indigenous Peoples / Schedule Caste (ST),
Woman Headed Household (WHH), Physically Disabled People, Below Poverty Line
(BPL); and
e) incorporation of all relevant views of affected people and other stakeholders into decision
making, such as project design, mitigation measures, the sharing of development
benefits and opportunities, and implementation issues.
1Elected representative of local representative body in towns
37
47. The EA should pay particular attention to the need of disadvantaged under
vulnerable groups. During RP implementation, these consultations are mainly organized by
the CAPP officials on social safeguard issues. It is found during consultations that the
participants outlined the necessity of these urban infrastructure projects. All participants
welcomed the projects and referred to the current problems and sufferings of city dwellers
due to the poor condition of the existing system. Majority of participants reported that
construction and improvement of these subprojects such as water supply, waste water,
drainage and roads etc. will not cause any loss of land, property or livelihood of the people.
The proposed sub projects will in fact bring lot of benefit to mass people in town area. Since
these subprojects are done mostly in the RoW, which is government land or on the existing
alignments, so, there will be little or no need for additional land.
48. During January – July 2016, the issues raised in Public Consultation Meetings were
related to R&R Implementation Activities. Opening of Bank A/c, and Disbursement of
Assistance were the prime issues rose, which were suitably addressed by the ACO of the
respective towns. It was further communicated that 30 days notice would be provided to
AHs/APs before Civil Works initiate (in that section) and disbursement would be completed
prior to the mobilization of the contractor in particular stretch. Other related issues with
regard to Water Supply, Sewerage, Personal Hygiene and health, HIV AIDS were discussed
through various consultations. Sub project wise details of Public Consultation Meetings with
AHs are depicted in the Table 8 below:
38
Table 8: Sub Project wise Number of Consultation Organized with AHH
Sl. No.
Town Sub Project Number of AHs
No.of Consultation organized with AHs during-
Reporting PeriodJan-June 2016
No.of Consultation organized with
AHs - Till Date June 2016
No.of Participants participated -Till Date June 2016
Issues Discussed with AHs
1 Alwar Waste Water 15
0 86 696 Resettlement policy of ADB, Bank account opening ,Claim disbursement RoB 1
2 Baran
RoB 25
0 165 967 ID Card distribution & payment of resettlement
Water Supply 40
Street 8
3 Barmer
Water Supply 25
0 162 701
Resettlement Policy of ADB,Bank Account Opening,Community participation,Personal health and hygiene,Payment of resettlement
Waste Water 27
Street 19
4 Bharatpur
Drainage 0
73 271 1689
Personal health and hygiene,ID Card preparation, distribution & payment of resettlement, Resettlement Policy of ADB,Bank Account Opening,Formation of ID Card,Community participation
Water Supply 5
Bharatpur-Approach
Road for RoB at Bharatpur
64
Street 95
5 Bundi
Water Supply 24
0 311 1615 Resettlement Policy of ADB, Bank Account Opening, Community participation,ID Card distribution & payment of resettlement
Waste Water 50
Street 61
Heritage 6
6 Chittorgarh
High Level Bridge
(Bedach) 3
0 179 1629
Resettlement Policy of ADB, Bank Account Opening Community participation Personal health and hygiene, Collection of documents for ID. Other follow up
Water Supply 50
RuB 1
7 Churu
RoB 2
60 300 947
Resettlement Policy of ADB,Bank Account Opening,Community participation,Personal health and hygiene,Payment of resettlement ,Bank Account Opening,Community participation ,Personal health and hygiene, Aids awareness
Water Supply 2
Drainage 15
Street 44
8 Dholpur Waste Water 1
8 116 560 Resettlement Policy of ADB,Community participation, Disbursement claim to APs through account payee cheque
Street 5
39
Sl. No.
Town Sub Project Number of AHs
No.of Consultation organized with AHs during-
Reporting PeriodJan-June 2016
No.of Consultation organized with
AHs - Till Date June 2016
No.of Participants participated -Till Date June 2016
Issues Discussed with AHs
9 Jaiselmer Water Supply 23
17 119 409 Community participation,Personal health and hygiene ,Resettlement Policy of ADB,Disbursement of claim
Waste Water 23
10 Jhalawar
Jhalarpatan
Water Supply 2 31 194 1085
Resettlement Policy of ADB,Community participation,Disbursement claim to APs through account payee cheque
Waste Water 27
11 Nagaur Street 8 0 89 396 Resettlement Policy of ADB, Community participation,Personal health and hygiene, Identification of APs and preparation of ID
12 Rajsamand Street 25 0 78 397 Resettlement Policy of ADB, Community participation,Personal health and hygiene, Payment of resettlement
13 Sawai
Madhopur
RoB 6
0 107 430 Resettlement Policy of ADB, Community participation,Personal health and hygiene, Payment of resettlement
Waste Water 1
Drainage 7
14 Sikar
Water Supply 28
0 340 1739
Bank Account Opening,Formation of ID Card, ID Card distribution & payment of resettlement,Resettlement Policy of ADB,Community participation,Personal health and hygiene,Disbursement of Claim to APs
Street 128
Grand Total 866 189 2517 13260
Source: CAPP Data
40
I. Women Participation in RUIDP Project
49. Throughout each phase of subproject and especially during SRP implementation,
women’s participation was ensured through a gender participation to determine the project’s
possible impacts on women. It is found that majority of women in the project area are
involved in household work. During discussion, women pointed out that each urban
infrastructure development project mainly water supply, waste water, improved road etc. will
provide better health and hygienic surroundings, access to health services, higher levels of
education, economic opportunities, and social interactions. About 19553 women are
sensitized and empowered during the period January 2016 – June 2016 through awareness
drive programmes such as consultation with women, door to door campaign, school rally,
nukkad meeting etc. A good number of participants attended the public consultation in each
project town while during door to door campaigns also encourage the housewives to
participate in the project. It reflects where the projects are on implementation stage e.g.
Rajsamand, Sikar, Dhaulpur, Jhalwar, Rajsamand, Nagaur, Churu, Sawai Madhopur etc.
50. Staffs involved in RP implementation are well trained and various issues addressed
such as awareness on HIV Aids, health & hygiene, safe drinking water, sanitation, increasing
decision making capacity among women, providing equal wages, ending their exploitation,
improving the political participation of women, increasing the security of women engaged as
wageworkers, providing affordable healthcare and HIV infections etc.
51. Town-wise gender participation in ongoing subproject during reporting period and till
date is provided in Table 9a and 9b below:
41
Table9a: Gender-wise Participation in CAPP Activities in each Project Town (Reporting Period Jan-June 2016)
Sl. No.
Project Town
Jan Feb Mar April May June Grand Total
N.A **
M ***
F ***
N.A M F N.A M F N.A M F N.A M F N.A M F N.A M F Total
1 Alwar 473 688 220 35 210 75 45 180 71 16 141 30 413 756 422 28 405 135 1010 2380 953 3333
2 Baran 304 588 199 354 708 254 0 0 0 0 0 0 0 0 0 0 0 0 658 1296 453 1749
3 Barmer 63 488 165 44 176 63 46 138 54 24 169 184 24 140 132 49 250 210 250 1361 808 2169
4 Bharatpur 2597
388 132 168 452 162 99 297 106 86 310 206 88 358 258 86 306 70 3124 2111 934 3045
5 Bundi 152 288 103 177 531 196 284 289 68 153 347 190 151 415 337 111 298 176 1028 2168 1070 3238
6 Chittorgarh 342 684 232 234 702 231 38 152 59 170 213 126 66 101 141 89 255 176 939 2107 965 3072
7 Churu 220 550 182 361 1083
396 340 1020
367 287 481 75 192 689 206 145 454 106 1545 4277 1332 5609
8 Dhaulpur 290 580 197 300 840 302 387 1161
441 94 320 291 56 571 502 52 538 433 1179 4010 2166 6176
9 Jaisalmer 24 72 33 48 336 127 33 165 69 35 208 177 36 247 185 28 263 123 204 1291 714 2005
10 Jhalawar 129 387 139 169 507 197 728 1456
495 634 472 264 683 546 320 480 686 663 2823 4054 2078 6132
11 Karauli 39 156 56 46 230 87 40 120 51 47 123 128 159 148 120 22 216 256 353 993 698 1691
12 Nagaur 49 245 93 56 168 66 60 168 68 49 629 420 45 581 236 56 534 158 315 2325 1041 3366
13 Rajsaman
d 438 876 291 389
1128
383 60 174 68 439 410 925 578 205 676 313 475 154 2217 3268 2497 5765
14 Sikar 171 513 184 549 1098
395 355 923 350 654 459 471 446 451 458 538 450 339 2713 3894 2197 6091
15 SWM 285 855 290 243 729 277 353 1129
406 297 349 239 413 375 286 59 195 149 1650 3632 1647 5279
Total 5576
7358
2516
3173
8898
3211
2868
7372
2673
2985
4631
3726
3350
5583
4279
2056
5325
3148
20008
39167
19553
58720
** NA – Number of activities, ***M–Male, F-Female
42
Table9b: Gender-wise Participation in each Project Town (Till date)
Sl. No.
Project Town
Jan Feb Mar April May June Grand Total
N.A **
M ***
F ***
N.A M F N.A M F N.A M F N.A M F N.A M F N.A M F Total
1 Alwar 1014 2138 1528 243 1436 1339 188 869 1591 983 1835 1567 2897 3520 2232 1596 3293 2627 6921 1309
1 1088
4 2397
5
2 Baran 634 3271 2202 617 1965 986 249 928 656 391 1251 499 559 1124 607 730 1882 1085 3180 1042
1 6035 1645
6
3 Barmer 1269 2458 1394 1990 2332 1736 719 2574 1856 940 2328 1566 764 2305 1574 1392 2948 1939 7074 1494
5 1006
5 2501
0
4 Bharatpu
r
3053 2895 1672 854 4143 2916 3223 3976 3943 4062 3908 3053 1035 2213 1209 3066 3667 2246 15293
20802
15039
35841
5 Bundi 287 2298 1054 491 2034 1026 617 2057 1130 314 1193 824 864 2273 1737 566 1594 1000 3139 1144
9 6771 1822
0
6 Chittorga
rh
715 2937 1410 586 2299 1105 1121 2021 1116 884 1845 1115 762 1723 1078 730 2034 1069 4798 12859
6893 19752
7 Churu 1491 3031 1601 1811 4184 1991 709 2734 1249 943 2198 989 976 2681 1381 1738 3365 1519 7668 1819
3 8730 2692
3
8 Dhaulpur 2673 3281 1939 1217 3825 1564 1694 2893 1715 1274 2839 1537 1654 3694 1988 3504 5343 2911 1201
6 2187
5 1165
4 3352
9
9 Jaisalme
r 402 1659 1273 189 1004 712 2204 2692 1946 229 1330 1145 319 1312 975 717 1972 1135 4060 9969 7186 1715
5
10 Jhalawar 480 1976 975 437 1244 510 873 2140 863 2016 1954 1030 2324 2157 1328 1476 2589 1673 7606 1206
0 6379 1843
9
11 Karauli 360 1603 842 1596 1901 998 343 1247 742 192 921 563 434 1076 717 1018 1649 1219 3943 8397 5081 1347
8
12 Nagaur 908 3674 1873 946 1905 1027 2263 2504 1777 3400 3849 2265 1100 2611 1268 1868 3059 1307 1048
5 1760
2 9517 2711
9
13 Rajsama
nd
609 2190 1592 937 3072 2775 1399 2352 2695 1803 2254 3093 1960 2729 2987 678 2887 2023 7386 15484
15165
30649
14 Sikar 1337 2775 1649 1958 2422 1499 1371 2929 994 2986 2685 1972 1987 2897 1769 2241 2703 2060 1188
0 1641
1 9943 2635
4
15 SWM 2198 4387 2741 1646 2510 2022 1940 2791 2049 1155 1713 1313 1765 3265 2463 1642 3561 2899 1034
6 1822
7 1348
7 3171
4
Total 1743
0 4057
3 2374
5 1551
8 3627
6 2220
6 3030
2 3470
7 2432
2 2157
2 3210
3 2253
1 1940
0 3558
0 2331
3 2296
2 4254
6 2671
2 115795
221785
142829
364614
**NA–Number of activities ***M–Male, F-Female
43
CHAPTER 5: GRIEVANCES REDRESS MECHNISM
52. A Grievance Redress Mechanism (GRM) has been established following the
Resettlement Frameworks (RF) of the project with the objective of receiving and facilitating
the resolution of complaints & grievances by AHs. The GRM is scaled to the risks and
adverse impacts of the project. It should address AHs concerns and complaints promptly,
using an understandable and transparent process that is gender responsive, culturally
appropriate, and readily accessible to all segments of the AHs at no cost and without
retribution.
53. In this regard the City Level Committee (CLC), is acting as a grievance redress
committee (GRC) under the chairmanship of District Collector with representatives from the
ULB, state government agencies, IPIU, community-based organizations (CBOs) and NGOs.
As a GRC, the CLC meets at regular intervals based on the availability of the CLC /GRC
members and also as per requirement or pending issues. Grievances not redressed by the
GRC will be referred to the IPMU for action. At any stage the AH may take their complaints
to a court of law. The grievance redress mechanism is provided at Appendix 3. The
information w.r.t. CLC/GRC is communicated to AHs personally by the ACO in the
respective town. Further, the complete detail of the CLC meeting is also displayed at the
IPIU notice board and the notice board of the collector’s office too.
54. IPIUs along with ACOs and DSCs have been entrusted with the responsibility to
maintain a proper register of the grievance (if any) which will be endorsed by the all three
agencies involved in implementation. GRC registers are in place at all the towns. Further
ACOs have been given instructions to arrange more public consultations and register all the
grievances (including verbal) in writing whether substantial or non substantial and put them
up for the perusal of IPIU for proper disposal, either at their level or through GRC/CLC
meeting. Details of grievances, there reporting period and other details are provided in
Appendix 4. During this reporting period about 162 Grievances were received and these
grievances were generally related to issues like water line damages, road restoration,
absence of backfilling, excess / accumulation of soil moulds etc. A high number of
grievances reported in Bharatpur (33) followed by Jaisalmer (20), Chittorgarh (17),
Rajsamand (14) and Sawai Madhopur (12) etc.. Detail about other towns is also provided in
Table 10 below. These grievances are resolved by the IPIUs as and when received. But
grievances like demand of water or sewerage connection/line etc. are resolved as per the
scope of work through proper approval from RUIDP.
Table 10: Town-wise number of Grievances Sl. No
Town Number of Grievance
Sl. No Town Number of Grievance
1 Bharatpur 33 9 Sikar 8
2 Swai Madhopur 12 10 Churu 11
3 Karauli 3 11 Jhalawar 7
4 Alwar 8 12 Baran 1
5 Dholpur 5 13 Bundi 6
6 Barmer 7 14 Rajsamand 14
7 Jaiselmer 20 15 Chittorgarh 17
8 Nagaur 10 Total 162
44
CHAPTER 6: INSTITUTIONAL ARRANGEMENTS
55. The Executing Agency (EA) for the Investment Program is LSGD under the Urban
Governance Department of GoR. To ensure effective implementation of social safeguard
issues, institutional arrangement and capacity is as follows:
� IPMU: Staff responsible for look after the safeguard issues of the project includes; One Executive Engineer as full time Project Officer-Social at IPMU is on board and one Junior Engineer is also sanctioned to assist PO-Social. Project Director and Assistant Project Director administer the overall activities.
� IPIU: at town level: Executive Engineer of each town is responsible for overall activities with well supported by Assistant Engineer (A En.) or Junior Engineer (J En.) to look after the social safeguard issues.
� DSC: Three DSCs are engaged in this project. For each DSC, one social expert as per their jurisdictiction has been engaged to assist IPIU to overseeing safeguard compliances and RP preparation/updating and implemenatation etc.
� IPMC: One Resettlement, Social and Community Development Expert from IPMC has been appointed to assist the PO-Social at IPMU.
� NGO: Main responsibility of implementing the social safeguard requirements and to assist the IPIUs in implementing SRPs and community mobilization through various public meetings, campaign and media means.
56. During the reporting period, safeguard staffs at IPMU and IPIU are positioned on
regular basis while DSCs and IPMC have deployed their safeguard staffs on intermittent
basis. Depolyment of these Social Safeguard Officials is depicted below in the Table 11.
Table 11: Deployment of Social Safeguards officials during Reporting Period
Sl. No.
Name of Institution
Desiganation Position Filled In
Remarks
1 PMU Project Officer-
Social Yes-Regular
-do- Assistant Project
Officer-Social Yes-Regular
2 IPIU-Town wise (in all 15 towns)
Nodal Officer-Social at each town
Yes-Regular Either A.En. or J.En. of
respective IPIU look after the safeguard issues.
3 DSC I Social Expert Yes-
Intermittent No visit reported during this
reporting period
4 DSC II Social Expert Yes-
Intermittent No visit reported during this
reporting period
5 DSC III Social Expert Yes-
Intermittent As and when required
6 IPMC Social Expert Yes-Regular
7 NGO (CAPP) Team Leader Yes-Regular
NGO (CAPP) in
all 15 towns ACO at each town Yes-Regular In all 15 Towns
8 External Monitor Social Expert Yes-
Intermittent
45
57. The IPIU internally monitors the implementation of SRPs and looks after other
safeguard issues. IPIU at each town have been established for town wise subprojects to
assist in the coordination and day-to-day implementation and management of the Investment
Program. The Executive Engineers are deployed as Resettlement Officers (ROs) at the field
office level and working closely with the District Collector, Urban Local Bodies/Panchayat
Level Committees and NGO, to expedite the payments of assistance to AHs. Each DSC has
one social safeguard expert responsible to carry out the study on IR impacts and closely
work with the IPMU/IPMC social safeguard team for updating/finalizing the SRPs of
subprojects based on the detailed engineering design including implementation and
monitoring of social safeguard issues and RP implementation. To implement the IR
documents, the EA engaged IIRM, Jaipur based NGO, who was mobilized on 2nd August
2008 for implementation of SRPs and to assist IPIUs in the implementation of SRPs with a
specific program called Community Action and Participation Program (CAPP). Each ACO is
in charge of all subprojects that fall in that particular town. A total of 15 ACOs, having
experience between 3 to 12 years, were mobilized at all 15 project towns. Most of the sub-
projects at Baran have been completed so, ACO from Baran has been demobilized since
15th April 2016. Town wise position of the officials responsible for social safeguard issues is
as follows:
Table 12: Town wise Position of Social Safeguard Officials Sl. No.
Name of Town
Name of the Institution
Position of Social Safeguard Officer of IPIU and ACO of NGO during Reporting Period
1 Alwar IPIU Yes
NGO Yes
2 Baran IPIU Yes
NGO No, demobilized on 15th April 2016
3 Barmer IPIU Yes
NGO Yes
4 Bharatpur IPIU Yes
NGO Yes
5 Bundi IPIU Yes
NGO Yes
6 Chittorgarh IPIU Yes
NGO Yes
7 Churu IPIU Yes
NGO Yes
8 Dholpur IPIU Yes
NGO Yes
9 Jaiselmer IPIU Yes
NGO Yes
10 Jhalawar IPIU Yes
NGO Yes
11 Karauli IPIU Yes
NGO Yes
12 Nagaur IPIU Yes
NGO Yes
13 Rajsamand IPIU Yes
46
Sl. No.
Name of Town
Name of the Institution
Position of Social Safeguard Officer of IPIU and ACO of NGO during Reporting Period
NGO Yes
14 Sawai Madhopur
IPIU Yes
NGO Yes
15 Sikar IPIU Yes
NGO Yes
58. The PO-Social of IPMU and Social Safeguard Expert of the IPMC were entrusted
with the responsibility of monitoring the implementation of these SRP and assesses its
performance and effectiveness, on the basis of review of reports, field observations,
consultations with AHs, other stakeholders and IPIUs.
59. Internal monitoring is being done on regular basis while reporting has been on
quarterly basis for the first two years and subsequently has been biannually. The monitoring
is conducted at field by the ACOs of CAPP along with DSCs Social Expert. They verify AHs,
distribute ID cards, open bank accounts and conduct public consultations with AHs w.r.t.
project implementation, likely schedule of initiation of civil works etc. CAPP collates all
information of their activities in the form of a report and submits to IPMC/IPMU on a monthly
basis. DSC social experts also submit M&E reports quarterly to IPMC. IPMC social expert
compiles all such information from CAPP and as well as DSCs related to R&R
implementation in that particular time period and submits to IPMU for onward submission.
60. The organizational arrangements for SRP preparation and implementation including
monitoring of different social safeguard issues are depicted in Figure 1.
Figure 1: Organizational Chart for Managing the Social Safeguard Issues
61. Internal Monitoring and Site Visit: The internal monitoring by IPMC and IPIUs
includes: (i) administrative monitoring to ensure that all compensation as per SRP is whether
paid or still unpaid, implementation is on schedule, and problems/grievances are dealt with
ADB LSGD
IPMU
IPIU
Affected Persons (APs)
AT IPMC: Resettlement, Social and Community
Development Expert: 1Post
AT DSC: Social Expert: 1 Posts each
AT CAPP: One ACO posted at each Project Town
47
on a timely basis; (ii) restoration of public utilities and common property resources impacted
in the project; and (iii) socio-economic monitoring during and after the relocation process to
ensure that people are settled and are better off at the same or different locations
62. Social Safeguard Specialists from IPMC and DSCs have also been mobilized. It is
significant to mention that Social Expert from DSC I and DSC II had been unable to visit at
their respective towns during this reporting period. Social Safeguard Expert from IPMC has
visited Alwar, Churu, Nagor, Barmer, Jaisalmer, Bharatpur, Dholpur, Sikar and Sawai
Madhopur during reporting period. Activities during January – June 2016 of Social Safeguard
specialists include the following:
• Site Visit at Project towns namely Alwar, Baran, Barmer, Bharatpur, Dholpur, Jaiselmer and Barmer in order to provide orientation and training on safeguard policy to project staff at IPIU;
• Review the status of compliance with sageguard requirement;
• Preparation of Due Diligence Repor (DDR) / revision of Resettlement Plan (RP) as required for subprojects, if any;
• Reviewed relevant reports / documents including ADBs Aide Memoire and guidelines for preparation/implementation of required reports;
• Internal monitoring for better implementation of RP.
• Provided real time support to IPIUs and DSC as and when required.
63. Project Review Mission had raised some issues in their preceding visits. Such issues
were properly addressed in time and reported in this bi-annual Social Monitoring Report
(January – June 2016).
64. During previous visit of Project Review Mission from 10th to 14th November 2014,
action has been taken on issues raised in para number 38 of Dholpur in Aide Memoire. A
due diligence process was conducted to examine the process of voluntary sale of land and
other resettlement issues in detail, in line with ADB’s Involuntary Resettlement Policy, 1995.
In this regard DDR was submitted to ADB and approved.
65. In their earlier visit from 23rd to 26th Feburary 2016, IPIU-Jaisalmer was advised to
freeze the remaining alignment near Jaisalmer fort of subproject waste water to determine
the final IR impacts and update the respective RP accordingly. But IPIU-Jaiselmer didn’t take
any decision till today. As advised by Review Mission, third party inspection on voluntary
donation of land for Sikar water supply subproject has been done and a due diligence report
has also been submitted to ADB and approved.
CHAPTER 7: CONCLUSION AND RECOMMENDATIONS
66. During the reporting period each IPIU and other stakeholders have implemented the
social safeguards requirement for information dissemination adequately, helping AHs and
local communities to understand the project clearly. The types of assistance paid to AHs and
the amounts disbursed complied with the requirements of the SRPs. Grievances of the AHs
and local people have been resolved timely and adequately. The AHs expressed their
satisfaction with their compensation. Each IPIU has assigned either an Assistant Engineer or
Junior Engineer as a Nodal Officer to take care of the Social Safeguards. One ACO has
been assigned as fulltime staff for all subprojects under each IPIU at town-level for RP
implementation.
48
67. Assessment of social safeguards planned by RUSDIP and recommendations has
been an important initiative to improve performance, illustrated below in Table 13.
Table 13: Assessment of social safeguards issues and recommendation
Sl. No.
Description Problem Recommendation
1 Project Design and Impact
1. Change in design only to mitigate
the impact as per approved SRP.
1. If there is a change in design/alignment during implementation, Impact Assessment is mandatory before starting of physical works.
Compensation to AHs remains pending and needs to be accomplished before Dec 2016
2. Physical works still not started at IR impacted areas in few subprojects
2. It is directed that AHs must be paid well in advance before initiation of civil works
2 Assistance / Compensation to AHs
1. Assitance/compensation to AHs has been disbursed under the subproject Bhartpur Street and Water Supply
1. As advised by ADB Safeguard Mission that payment to affected persons should be made directly through ‘Resettlement Head’ and transferred direct to saving bank A/c of AP..
3 Affected Households (AHs) reported ‘Missing’
2. Generally AHs are squatter / mobile vendors and losing their livelihood temporarily due to project activities. It was noted that in subprojects some APs could not be compensated due to their absence or refusal to receive compensation. These absentee are mainly seasonal vendors.
2. APs either refusing compensation or found Missing from their location (affected site) are dealt in accordance to ADB directions
49
Appendix 1
Details of Compensation Paid to AHs as on – June 2016
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Compensation for Structure
CHURU (ROB) under Tranche 2
1. MR. HARPHOOL PRAJAPAT S/o Pooranmal Village-Dabla, Churu Mobile 9414676192
ROB NO RAJ. GRAMIN BANK
1300200000170 YES YES 7400+14600=22000
09915900003000
11.02.11
Compensation amounting to Rs. Rs. 22,000 has
been paid to this AP in 2 parts.
Compensation for lively hood and vulnerability Assistance
Churu ROB under Tranche 2
2. Murlidhar ROB No UNION BANK 59200201000214
YES YES 7400 904413 27.04.12
Churu Water Supply under Tranche 2
3. MR. LALCHAND SHARMA S/o Shyam Lal Sharma R/o Ward No. 4, Aathuna Kuwa, Churu
WS NO PNB 0571000100240 YES YES 1600 +
1400 = 3000
40029 7.02.12 000117
31.01.14
Additional Compensation
SAWAI MADHOPUR ROB under Tranche 2
4. MR. MADAN LAL S/o Ram Vilas Sharma R/o NH 116, Kherda Phatak, Ward
ROB NO PRGB, Bhadoti
2007310 YES YES 13500 141371 19.04.10
50
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
No. 5, Sawai Madhopur Ph:-9314101251
5. MR. BABUL AL S/o Chauha Lal R/o Near JVVNL, Ward No. 8, Kherda Phatak, Sawai Madhopur.
ROB NO SBBJ 61007903625 YES YES 13500
10000
141372 19.04.10
099465 14.06.13
6. MR. BADRI LAL S/o Prabhu Lal R/o NH 116, Kherda Phatak, Sawai Madhopur
ROB NO BRGB, Maan Town
20013306 YES YES 13500
10000
141373 19.04.10
099466 14.06.13
7. MR. RAMDEEN KHAN S/o Mandora Khan R/o NH 116, Ward No. 9, Sawai Madhopur PH: 9352755287
ROB NO DENA Bank, Aalanpur
109610024176 YES YES 200 141374 19.04.10
Total 60700
Sawai Madhipur WW under Tranche 2
8. MR. KAMAL SHARMA S/o Gajendra Sharma R/o Dausa Road,
WW NO Union Bank 499902010017827
YES YES 3500 +
980 = 4480
141370 19.04.10
131377 13.12.13
Addl. Comp. paid
51
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
NH 116, Adarsh Nagar, Sawai Madhopur
Total 4480
SIKAR (WWM) under Tranche 2
MR.PAPPU SONI R/O RM Leela Maidan,Rani sati Road,Sikar
WWM (WW-01)
NO Post office 310480 YES YES 1670 848398 07.12.10
03 APs were paid but the package has
been terminated
MR.KARTAR R/O 226 Housing Board ,Sikar
WWM Yes IntiGirl.urban co. Bank
1843 YES YES 6570 848397 07.12.10
MR.RAMESH R/O Somnath Trihan Ki Gali,Ward No.7 Sikar
WWM (WW-01)
NO SBBJ 61017692704 YES Yes 1670 848396 07.12.10
Total 9910
SIKAR (ST) under Tranche 2
9. MR.Tej Prakash Sharma
ST NA
PNB 0847000102772
820
Yes Yes 3406 +
4284 =
7690
859401 23.01.13
905912
31.03.13
10. MR. RAM Narayan Dixit, Dalito ka Mohalla,Ward-
ST Yes
UCO Bank 000040
Yes Yes 8306 +
4284 =
859402 23.01.13
905913
52
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
11,Sikar
12590 31.03.13
11. MR. Sandeep Tiwari R/O Balaji Ki gali Shitla ka bas
ST Yes
PNB 1081000100562
675
Yes Yes 12590
908591 24.04.13
12. MR. Vinod sharma R/O Near Kalyan ji Mandir ke PassSaanwali Road,sikar
ST NA
PNB 0847000102764
283
Yes Yes 3406 +
4284
= 7690
859404 23.01.13
905915
31.03.13
13. MR.Vijay Singh R/O Behind RamLila Maidan , Sikar
ST NA
SBBJ 61090543950
Yes Yes 3426 +
4264 =
7690
859406 23.01.13
905917
31.03.13
14. MR. Chhittar Prakash Joshi R/O Ghantaghar ke Pas, Sikar
ST NA
SBI 10879133492
Yes Yes 3426 +
7260 =
10686
859445 23.01.13
905916
31.03.13
15. MR Rakesh Kumar Nayak R/O NCC Wali Gali,Court Ke Pichhe Ward-7,Sikar
ST Yes
Allahbad Bank
673
Yes Yes
8096 905921
31.03.13
16. MR. Satish kumar Nayak
ST Yes Corporation bank
129300101001926
Yes Yes 7158
905928 24.04.13
53
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
R/O NCC Wali Gali,Court Ke Pichhe Ward-7,Sikar
17. MR. Ramswaroop Shanshi R/O Village Bari Shivar Via Katrathal, Sikar
ST
Yes Sahara Bank
14463406877 Yes Yes 8096 905929 31.03.13
18. MR.Brij Mohan Jat R/O Village Shigar Chhoti Via Katrathal, Sikar
ST
Yes Raj.Gramin Bank
77961700013243
Yes Yes 8306 +
4284 =
12590
859418 23.01.13
905930 31.03.13
19. MR.Sohan Lal Saini R/O Piparali Road Nala Ke Balaji ke Pas, Sikar.
ST
NA Kanera. Bank 1853101009744
Yes Yes 2454 905931 31.03.13
20. MR.MOOL Chand Saini R/O Piparali Road Sarvoday school ke pas, Indira colony Sikar
ST NA
Raj.Gramin Bank
77960100005344
Yes Yes 3406 +
2786 =
6192
859420 23.01.13
905932
31.03.13
21. Mr. Shrawan Kumar Meena
ST Yes Post Office 141767
Yes Yes 8306 +
4284
859408 23.01.13
54
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
= 12590
905919 31.03.13
22. Mr. Nand Kishor
ST NA BOB
29030100011432
Yes Yes 6192 905918/ 31.03.13
23. Mr. Ganpat Ram Jat
ST NA Sindicat Bank
84302210002228
Yes Yes 2996 905920 31.03.13
24. Mr. Mohd. Barik
ST NA BOB
10290100028151
Yes Yes 2254
905921 31.03.13
25. Mr. Mohd. Asif/ Husain Ali
ST NA BOI
663510110010871
Yes Yes 3752 859411 23.01.13
26. Mr. Ramjan Ali
ST NA Canera Bank 8836
Yes Yes 2254
905923 31.03.13
27. Mr. Sokat Ali
ST NA PNB
0847000102875792
Yes Yes 2254
905925 31.03.13
28.
Mr. Iqbal
ST NA
Post Office 130536
Yes Yes 3206 +
1291 =
4497
859414 31.01.13
905926 31.03.2013
29. Mr. Umardeen
ST NA BOB
18710100017920
Yes Yes 2254
905933 31.03.13
30. Mr. Makhan lal Saini
ST NA BOB
18710100012356
Yes Yes 2254
905934 31.03.13
31. Mr. Shishpal Saini
ST NA SBBJ 51016088116
Yes Yes 2254
905935 31.03.13
55
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
32. Mr. Sarif S /o Sakur
ST NA BOB
18710100016022
Yes Yes 2996
905936 31.03.13
33. Mr. Budhram Nayak
ST Yes BOI
663510410000147
Yes Yes 7896
905937 31.03.13
34. Mr. Mohan Lal
ST Yes BOI
663510110011376
Yes Yes 7896
905938 31.03.13
35. Mr. Saleem
ST NA BOB
18710100010959
Yes Yes 2254
905939 31.03.13
36. Mr. Javed Ali /Zaffar Husain
ST NA SKR Central cooirative Bank
1830 Yes Yes
2254 905940
31.03.13
37. Mr. Babu Lal Saini
ST NA BOB
44130100002797
Yes Yes 2996
905941 31.03.13
38. Mr. Tofik khan
ST NA SKR Central cooirative Bank
7844 Yes Yes
2258 905943
31.03.13
39. Mr. Mohd. Rafeek/Sultan
ST NA BOB
18710100017404
Yes Yes 2254
905944 31.03.13
40. Mr. Mohad Iqbal
ST NA BOB
18710100018449
Yes Yes 2254.
905945 31.03.13
41. Mr. Mohd. Rafik / Ramzan
ST NA BOB
18710100015707
Yes Yes 2996
905946 31.03.13
42. Mr. Farukh /sultan
ST NA BOB
187101000010958
Yes Yes 2254
905942 31.03.13
43. Mr. Mohd. Babu
ST NA BOB
18710100018447
Yes Yes 2996.
905947 31.03.13
56
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
44. Mr. Iqbal/ Zamludeen
ST NA BOB
18710100009433
Yes Yes 2996
905949 31.03.13
45.
Mr. Javed Ali
ST NA
Post office 2146
Yes Yes
2254+4900 = 7154
905950 31.03.13
Vulnerability Amount of Rs 4900.00 was
transferred through Office Order 53-56
dated 12.05.2016 in the SB A/c No.
10290100005289 of Bank of Baroda,
Sikar
46. Mr. Rajesh kumar
ST Yes Allahbad bank
50128286380 Yes Yes
7154 905961
31.03.13
47. Mr. Nahar Mal Saini
ST NA BOB 1290100011306
Yes Yes 2996
905954 31.03.13
48. Mr. Tayub Ali
ST NA Raj Gramin Bank
2270 Yes Yes
2996 905955
31.03.13
49. Mr. Sona ram S/o Setaan Ram Dak Bangla ke pass Sikar
ST Yes
Cenera Bank 1853119012461
Yes Yes
8096 905948
31.03.2013
50. Mr.Kalu Ram Luhar S/o Chetna ram Dakbangla ke pass Sikar
ST NA
Cenra Bank 1853119011245
6
Yes Yes
2454 905952
31.03.2013
51. Mr.Banwari Ram Luhar S/o Setanram Dak
ST NA Cenra Bank 1853119012459
Yes Yes 2454
905953 31.03.2013
57
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
bangle ke pass Sikar
52. Sagar mal saini (RICCO MODE)
ST NA
SBBJ 61185453452
Yes Yes
2650 906003
31.03.13
53. MR.RAM Niwas saini (RICCO MODE)
ST NA SKR urban co-oprative Bank
7406
Yes Yes
2300 906004
31.03.13
54. Mr. Om prakash Saini (RICCO MODE)
ST NA
SBBJ 61170550261
Yes Yes
2300 906005
31.03.13
55. Mr. Mohd. Akhtar Or Rashid (RICCO MODE)
ST Yes
Raj. Gramin bank, skr
44880100007015
Yes Yes
2258 906006
31.03.13
56. Mr. Sanwar mal S/o Mansa Ram
ST NA
Yes Yes 3700
906007 31.03.2013
57. Mr. Khemchand S/o Gopi Ram , Adarsh Nagar, Ward No. 28 Sikar
ST NA
PNB 1081000100053
331
Yes Yes
3000 906007
31.03.2013
58. Mr. Gopal Ram ( Shiv pal ) mangal Ram Thankuron ki Dhani Sikar
ST NA
PNB 1081000100579
754
Yes Yes
2300 906009
30.03.2013
58
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
59. Mr. Govardhan Ram Jat S/o Mangalram
ST NA
Yes Yes 2800
906010 31.03.2013
60. Mr. Ravindra KumarS/o Jivan Kumar, Bhargava Mohhala, ward No. 2, Sikar
ST NA SBBJ 61086053833 Yes Yes
2394
000101 13.11.13
61. Mr. Imamudeen S/o Jamaludeen Faruk, Massjid ke Pass, Sikar
ST NA SBBJ 6186053833 Yes Yes
3192 000103
13.11.2013
62. Mr. Jagdish Bhargav S/o Vashudev, Machiwada, Sikar
ST NA Sikar Urban Cooprative Bank
1865
Yes Yes
2058 000104
13.11.2013
63. Mr. Vinod Saini S/o Narayan Saini, 678 Nawodi Khoti Sikar
ST NA
BOB 0847000100228
181
Yes Yes
4788 000105
13.11.2013
64. Mr. Raju Kusawah S/o Dhanna ram 118 Hindi school ki gali ward No. 8 Sikar
ST YES
IDBI Sikar 0684104000031
037
Yes Yes
8092 000106
13.11.2013
65. Mr. Mohamad Ahashan S/o
ST YES UCO Bank
01600110023471
Yes Yes 8292
000107 13.11.2013
59
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Mohamad Roshan 197 Baba Ramdas Bagichi ke samane Sikar.
66. Ms. Badami Davi W/o Om Prakesh 1231 Radhakishan Pura Sikar.
ST YES
OBC 0638320100327
40
Yes Yes
7294 000108
13.11.2013
67. Mr. Mohmad Jakeer S/o Mohamad Yasin 495 Ambed nagar Sikar
ST NA
SBBJ 51037309653
Yes Yes
3990 000109
13.11.2013
68. Mr. Mohmad Jamil S/o Sajaudeen Mohalla Bisatiyan Sikar
ST NA
BOB 1029010002813
9
Yes Yes
2394 000110
13.11.2013
69. Mr. Parmanand Sindhi S/o Mohandas 121Sindiyon ki gali Sekhpura Sikar
ST NA
BOB 1090100028908
Yes Yes
3990 000111
13.11.2013
70. Mr. Muneer Mohamad S/o Mohamad Yasin 240 Akbari Masijid ke pass Sikar.
ST NA
BOB 1871010001623
1
Yes Yes
3990 000112
13.11.2013
60
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
71. Mr. Pawan Kumar S/o Gopal das, 121Sindiyon ki gali Sekhpura Sikar
ST NA
Post Office 142917
Yes Yes
4788 000113
13.11.2013
72. Mr. Mohamad Asif S/o Mohamad Yasin 417, Akbari Masijid ke pass Sikar.
ST NA
BOB 1871010001345
1
Yes Yes
3192 000114
13.11.2013
73. Mr. Mohamad Ameen S/o Rahamatulla kha Sultansaha dargha Marg Sikar
ST NA
BOB 1029010002836
4
Yes Yes
4788 000116
13.11.2013
74. Mr. Mohamad Saleem S/o Nur Mohamad, Vipryan Sikar,
ST NA
PNB 0847000102779
683
Yes Yes
3990 000115
13.11.2013
75. Mr. Mohamad Tafik S/o Mohamad Aameen, Rahamatulla Kha Sultan saha Dargha Marg Sikar
ST NA
Post Office 149607
Yes Yes
4788 000117
13.11.2013
76. Mr. Wasir S/o Jamal Mali, Gass godam
ST NA BOB
18710100011731
Yes Yes 3990
000118 13.11.2013
61
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
ke Piche ward 36, Sikar
77. Mr. Sajid Hussain S/o Iqbal Husen Deen Mohamand Road Sikar
ST NA
Yes Yes
4788 000119
13.11.2013
78. Mr. Hussain S/o Sulthan Khan, Bajrang Kaante ke Pass, Sikar
ST NA
BOB 1029010002825
9
Yes Yes
3192 000120
13.11.2013
79. Mr. Mohamad Arif S/o Mahbub BD Meil ke saamne ki gaily sikar
ST NA
BOB 2441010002497
7
Yes Yes
2394 000121
13.11.2013
80. Ms. Manni Davi S/o Bal ram 164, BayPass Basti Nanni Sikar
ST YES
Post Office 144789
Yes Yes
8890 000122
13.11.2013
81. Mr. Banwari Lal S/o TejuMal 115 Sindhiyon ki gali Shekh pura SIKar
ST NA
PNB 1081000100061
312
Yes Yes
4788 000123
13.11.2013
82. Mr. Babu Lal Pali wal S/o Murli dhar, 121, House ing
ST YES
Yes Yes
8092 000124
13.11.2013
62
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Board ke pass Sikar
83. Mr. Mukesh Tiwari S/O Satyaprakesh Tiwari, Tiwariyon ki gali Sikar
ST NA
IDBI 0684104000013
855
Yes Yes
3392 110730
1412.2013
84. Mr. Kulda Ram ( rudmal Sini ) S/o Thakar Mal Purohit ji ki Dhani Sikar
ST NA
PNB 0847000102733
797
Yes Yes
2594 110731
1412.2013
85. Mr. Kamal Kumar S/o Banwari Lal Sen Kishan Lal Purohit jiki Dhani, Sikar
ST NA
SBBJ 32415401766
Yes Yes
5786 110733
1412.2013
86. Mr. Rameswar Lal S/o ghisaram 439, Purohit ji ki Dhani, Sikar
ST NA
Post office 148974
Yes Yes
2394 110734
1412.2013
87. Mr. Ghanshyam Sain S/o kishan Lal Purohit Ji ki Dhani Sikar
ST NA
OBC 0683201100517
0
Yes Yes
4988 110735
1412.2013
88. Mr. Madan lal S/o Hanuman Prasad Pani ki Tanki ke Pass,
ST NA
Post office 148353
Yes Yes
2058 110736
1412.2013
63
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Purohit ji ki Dhani, Sikar
89. Mr. Mahaveer Prasad S/o Surajaram 646, Chidiya, Sikar
ST NA
SBBJ 61009325380
Yes Yes
2058 110737
1412.2013
90. Mr. Bajrang lal Dhobi S/o Nathu Ram 872 K Dev Godam ke Pass Sikar
ST YES
BOB 2441010001149
0
Yes Yes
9888 110732
1412.2013
91. Mr. Kailesh Kumar Balai
ST NA Postoffice 776122
Yes Yes 2100
000426 13.11.2013
92. Balu ram s/o Bhaga Ram 69 Jat Basti Mandoli Dhantaramgarh
ST NA bob 66951011000 Yes Yes 2258 110792 04.01.2014
93. Sharwan kumar s/o Nanu Ram VPO Piprali Sikar
ST NA PNB 2937000100103000
Yes Yes 3392 110793 04.01.2014
94. Matadeen Sharma s/oDwarka Prasad 209 Brahaman ki Dhani Devipura Teh.
ST NA SBBJ 6114028289 Yes Yes 2258 110794 04.01.2014
64
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Nawalgarh.
95. Dhura ram s/o chunni lal v.p.o.Rajpura Teh. sikar
ST NA CENTRE COPRETIV BANK
236
Yes Yes 2258 110795 04.01.2014
96. Bhagirath mal s/o Ramdev 82 shiv mandir ke pass dasaKI dhani sikar
ST NA Allahabad bank
2019 Yes Yes 3392 110796 04.01.2014
97. Ramu ram s/o Asha ram 108 Gram Se East DishAa Dhaniyan Khandelsar Dantaramgarh
ST NA Raj.Gramin Bank
3942 Yes Yes 3392 110797 04.01.2014
98. Bhadur singh s/o Ganpat Ram 7Devipura Teh. Ladnun Nagaur
ST NA Allahabad bank
50090011593 Yes Yes 4988 110798 04.01.2014
99. Sohan lal saini Dani Bhanawali chirana Jhunjhunu
ST NA sbj 61177649197 Yes Yes 2996.00 000753 05.02.2014
100. Manoj Sen s/o Bhagirathmal ward36 Basant vihar, Sikar
ST NA Sikar central copretiv bank
884 Yes Yes 2258 000754 05.02.2014
65
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
101. Banwari Lal saini village chirana bhanawali ki dhani jhunjhunu
ST NA PNB 1081000100621066
Yes Yes 2618 000755 05.02.2014
102. Mr. Lal Chand Mesawani s/o Vashu mal 320 sindiyo ka mohlla ward no.20 sekhpura Sikar
ST NA Postoffice 141785 YES YES 2394 000271 23.04.2014
103. Bhajan Lal Kasab(Rajput)s/o Kanhaiya lal ward no 43 Ambedkar Nagar Fatehpur road Sikar
ST NA DENA BANK 075610031139 YES YES 4788 000272 23.04.2014
104. Jagannath Devnda (Choudhary) s/o Parsa ram 79 Naiyo ki dhani Dewan Sahapura jaipur
ST NA BOB 10290100015703
YES YES 2394 000273 23.04.2014
105. Moh.Shahru khan s/o moh. Rafik Bari ward no 24 Masjid mohlla
ST NA Post office 149902 YES YES 3192 000274 23.04.2014
66
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
visatiyan sikar
106. Mohamad Yonus s/o Gulajar 224 kureshyan Mohalla, Bisatiyan Dharamsala ke pass sikar
ST NA Post office 149901 YES YES 3192 000275 23.04.2014
107. Narayan s/o Nathumal Gopaldas120 sindhiyo ki gali sekhpura sikar
ST NA POST OFFICE
30880 YES YES 3990 000276 23.04.2014
108. Lal Chand Sindhi S/O Milu mal 189 sekhpura sikar
ST NA PNB 0102824383 YES YES 2394 000277 23.04.2014
109. Moh.Sareef s/o Munir 43 ward 10 islamiya school ke pass sikar
ST NA BOB 18710100019829
YES YES 4788 000278 23.04.2014
110. Kailash Chand S/O Nathumal 256 shekhpura road sikar
ST NA PNB 0847000102861780
YES YES 3990 000279 23.04.2014
111. Pankeej Kumar s/o chetan das 21 Gyan vihar
ST NA UCO 01600110015018
YES YES 4788 000280 23.04.2014
67
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
school shekhpura sikar
112. Puran Mal saini s/o Hanuman prased Mohalla Shekhpura ward no.35, Sikar
ST NA POST OFFICE
14988 YES YES 3192 000281 23.04.2014
113. Indra Kumar Soni s/o Dalu Ram Anand nagar fathapur road, Sikar
ST NA Canara bank 1853101013856 YES YES 3192 000282 23.04.2014
114. Kalu ram Moyal s/o Ramjivan 593 ka Ajaad nagar ward 40 sikar
ST NA Allahabad Bank
50182140163 YES YES 4988 124011 19.05.2014
115. Sanwar mal S/O Goga ram 108 Udaypurvati ward no. 5 Jhunjhunu
ST NA BOI 663510110009182
YES YES 2058 124012 19.05.2014
116. Girdhri s/o Mulchand 21,pol factoryBalaji ke dakshin me radhakishanpura sikar
ST NA PNB 0847000102787868
YES YES 2594 124013 1905.2014
68
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
117. Parbhu Dayal s/o Mulchand Vishna colony Piprali road sikar
ST NA DENA BANK 4950 YES YES 2394 124014 19.05.2014
118. Ashok Kumar saini s/o Hanuman Prased seva das ki dhaniBadavasi Nawalgarh Jhunjhunun
ST NA Post office 863694 YES YES 2394 124015 19.05.2014
119. Ram dev Saini s/o Dhanna ram r/o Behind pol factory pipraliroad sikar
ST NA DENA BANK 075610002714 YES YES 3392 124016 19.05.2014
120. Govind ram saini s/o Unkarmal 858 Lal singh colony ward no 48 sikar
ST NA Canara Bank 1853101013767 YES YES 2394 124041 19.05.2014
121. Rajesh Saini s/o Chotelal 327 Gayara Teh. Sevadha madyapradesh
ST NA UCO 14970110016770
YES YES 3192 124047 03.06.2014
122. Dhanraj Sharma s/o Durga Prased 47 k futi johadi
ST NA Canara bank
8804 YES YES 6584 SBI124043 03.06.2014
69
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Radhakishanpura sikar
123. Shoket ali s/o moh. Yasin Radhakishanpura ward no. 39 sikar
ST NA boi
663510110010561
YES YES 3392 SBI124044 03.06.2014
124. Surendra Saini s/o Mohan lal 553 kali ke bhate ke pass ward 39 sikar
ST NA Syndicate Bank
84302210016285
YES YES 3192 SBI124045 03.06.2014
125. Suresh Kumars/o maliram Behind RTO Office, Sikar
ST NA BOB 363510110010427
YES YES 4788.00 SBI124046 03.06.2014
126. Ramkishor Jat s/o Ratan 5 rudlo ki dhani kaat, teh. Shahpura jaipur
ST NA 32720100000673
YES YES 2058 000431 28.06.2014
127. Abdul. Sattar s/o Abdul suleman near islamiya school sayra manzil sikar
ST NA YES YES 5082 000435 28.06.2014
128. Tarun RajwaiSindhi(Tola ram)s/o Gopal das122 sindhiyo ki gali
ST NA ORIENTAL BANK
06832151014100
YES YES 4235 000432 28.06.2014
70
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
sekhpura sikar
129. Latif s/o Gulam 359 vyapriyan ki gali meva pharos ward no 37 sikar
ST YES BOB 3964 YES YES 8288 000434 28.06.2014
130. Mohamad Sariph S/o Mo. Salim, 314, Dhoblyon ka Mohalla, Bisatiyan Dharmsala ke pass, Sikar.
ST NA BOB 10290100022143
YES YES 2541 000454 18.09.2014
131. Shamshad Tailor S/o Abdul Majid, Islamiya School ke Pass ward No. 33, Sikar
ST NA BOB 18710100009369
YES YES 2258 124474 30.07.2014
132. Ajay singh / Aravindra Singh S/o Vrij mohan, 28 gram Khurtala Jaitpura Marhi, The. Mihana dist. Bhind, MP
ST NA SBI 33463372615 YES YES 2541 124499 24.11.2014
133. Phool Chand / Praveen kumar S/o.
ST NA SBBJ 511103887119 YES YES 3388 124475 30.07.2014
71
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Shyam Shunder 593K AAjad Nagar, Ward no. 20, Sikar
134. Omprakesh / omsingh S/o Deendayal 50, Radha Krishna pura, Sikar
ST NA Union Bank of India
553202010005325
YES YES 3588 124476 30.07.2014
135. Gopal Saini S/o Rameswar Prasad 299 relway Line ke pass, ward no. 34, Sikar
ST NA Post office 147252 YES YES 5282 124501 24.11.2014
136. Babu Lal Saini S/o Manguram Saini, Sriram School ke pass, Chidiyatiba, Sikar
ST NA Allahabad Bank
50212091565 YES YES 2058 124477 30.07.2014
Total
539282+4900 = 544182
SIKAR WS under Tranche 2
137. Sagir Ahamed S/o Ida. Moh., 186 Devi pura Kothi Sikar
WS NA Coopretive Bank
2532
Yes Yes
2454 000005
04.09.2013
72
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
138. Ganesh Ram Sawami S/o Bhoora das Sawami, Krishi Mandi sikar
WS NA
BOB 10654
Yes Yes
4694 000006
04.09.2013
139. Mohamand Salim S/o Mohamd mahtab Khan 935 Dev gas godam ke pass Sikar
WS NA
BOB 13135
Yes Yes
2254 000007
04.09.2013
140. Mangi Lal Swami S/o bajrang Das Krishi mandi Sikar
WS NA
BOB 13011
Yes Yes
3196 000008
04.09.2013
141. Anwar Khan S/o Fareed
WS NA 6213
Yes Yes 2254
000009 04.09.2013
142. Manohar lal Saini s/o Balu Ram
WS NA
Yes Yes 3196
000010 04.09.2013
143. Amer chand Sharma s/o Nathmal
WS NA
Yes Yes 2454
000011 04.09.2013
144. Sita Ram Saini S/o Choth mal Ward No 7 Baidh Ki Dhani Sikar
WS NA
Yes Yes
3752 000012
04.09.2013
145. Kashi Nath Sharma S/o Bajrang Lal, Shekh pura
WS NA
Post Office 149273
Yes Yes
3196 000013
04.09.2013
73
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Mohlla Sikar
146. Dindayal S/o Govind Ram, Sindi Colony, sikar
WS NA
Yes Yes
2258 000014
04.09.2013
147. Momhamd Rafeek s/o Mahjeed, Shekh pura Road Sikar
WS NA
BOB 2007716
Yes Yes
2818 000015
04.09.2013
148. Jawed S/o Musa ali Deen Mohamed Marg, Fathepur Road, Sikar
WS NA
Canra bank 185310100
Yes Yes
5250 000878
27.01.2014
149. Moh. Mohashin S/o Mho. Abdul rahim 567Khatikon ki Pyau ke Pass, Sikar
WS NA
PNB 1081000100586
046
Yes Yes
2996 000877
27.01.2014
150. Babulal Saini S/o Bhawanr Lal saini, Vidhut Nirikshan office ke Pass, Sikar
WS NA
BOB 2441010002496
8
Yes Yes
2996 000032
01.02.2014
151. Tarachand S/o Jivan Mal Ward No. 17,
WS NA UCO
01608110008898
Yes Yes 4494
000033 01.02.2014
74
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Jaipur Road, Sikar
152. Ramswroop Shansi S/O Jeet Ram, Jhigar Badi, Katrathal, Sikar
WS YES
Sahara Bank 14463406877
Yes Yes
8092 001366
31.10.2014
153. Brijmohan Jat S/o Ganpat Ram, Village Jhigar Choti Katrathal, Sikar
WS YES
Raj. Gramin Bank
77961700013243
Yes Yes
13080 001367
31.10.2014
154. Sohan lal saini S/o Fateh Chand Nala ke Balaji ke pass, Piprali Road, Sikar
WS NA
CANARA Bank
9744
Yes Yes
2594 001368
31.10.2014
155. Mool Chand Saini S/O Laduram, Sarvoday School ke pass, piprali Road, sikar
WS NA
Raj. Gramin Bank
77960100005344
Yes Yes
6584 001369
31.10.2014
156. Banwari Lal S/o Tejumal, 115, Sindhiyon ki gali, Shekh pura, Sikar
WS NA
PNB 1081000100061
312
Yes Yes
3192 001371
30.10.2014
75
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
157. Babu paliwal S/o Murlidhar 121, Housing Board ke pass, Sikar
WS YES Sikar Urban Cooprative Bank
3914
Yes Yes
8092 001429
28.11.2014
158. Moh. Aslam S/o Moh. Roshan, 197, Baba ramdas Bagichi ke Samne, Sikar
WS YES
UCO Bank 0160011002347
1
Yes Yes
8292 001370
31.10.2014
159. Abdul Zabar
WS NA
Yes Yes 2996
001372 31.10.2014
160. Babu Lal Saini S/o Manguram Saini, Sriram School ke pass, Chidiyatiba, Sikar
WS NA Allahabad Bank
50212091565 Yes Yes
8670 00081
22.07.2014
161. Madhan Lal Saini S/o Hanuman Prasad Pani ki Tanki ke Pass, Purohit ji ki Dhani, Sikar
WS NA
Post Office 148353
Yes Yes
2258 00082
22.07.2014
162. Manna Lal S/o Sita Ram, 286 Palavas Road, Ward No. 8, Sikar
WS NA
Post Office 150084
Yes Yes
3192 00083
22.07.2014
Total 115304
76
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
DHOLPUR (WW) under Tranche 2
163. MR. KESHAV SINGH BAGHELA S/o Ramswaroop R/o Shiv Nagar, Nanderi Road, Dholpur
WW NA SBI 11096857564 YES Yes 1600 627137 04.10.10
Total 1600
BUNDI WS under Tranche 2
164. MR. RAM SWAROOP R/o New Dhan Mandi, Maliyon Ki Gali, Bundi
WS NO POST OFFICE
217410 YES Yes 1050 +
840 =
1890
“005234” 02.02.11
002871 10.10.2013
Add. Compensation Paid.
165. MR. DHARMENDRA R/o Prem Nagar Colony, Rajat Grah, Bundi
WS NO POST OFFICE
YES Yes 1120 +
770 =
1890
“005235” 02.02.11
002872 10.10.2013
Add. Compensation Paid.
166. MR. DEVI LAL R/o Village Karnara, Post Guhada, Bundi
WS NO AXIS BANK 5330101000016030
YES Yes 1400 +
490 =
1890
“005236” 02.02.11
002873 10.10.2013
Add. Compensation Paid.
167. MR. KALYAN R/o Chittor Road, Opp. Power House, Bundi
WS Yes POST OFFICE
217416 YES Yes 1050 +
5740 =
6790
“005237” 02.02.11
002874 10.10.2013
Add. Compensation Paid.
77
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
168. MR. SHANKAR SINGH R/o Opp. Post
Office, Nainwa Road, Bundi
WS Yes POST OFFICE
217399 YES Yes 6122 +
868 =
6990
63103 30.09.2011
002851 10.10.2013
Add. Compensation Paid.
169. MR. NARAYAN R/o
Opp. Post Office, Nainwa Road, Bundi
WS Yes POST OFFICE
217421 YES Yes 6122 +
868 =
6990
63104 30.09.2011
002852 10.10.2013
Add. Compensation Paid.
170. MRS. PUSHPA BAI R/o Opp. Post Office, Nainwa Road, Bundi
WS Yes POST OFFICE
217400 YES Yes 6122 +
868 =
6990
63105 30.09.2011
005267 09.12.2013
Add. Compensation Paid.
171. MRS. GORI BAI R/o Opp. Post Office,
Nainwa Road, Bundi
WS Yes URBAN CO-OP
10549 YES Yes 6122 +
868 =
6990
63106 30.09.2011
025267 10.10.2013
Add. Compensation Paid.
172. MR. MADAN LAL R/o Opp. Post Office,
Nainwa Road, Bundi
WS Yes POST OFFICE
217402 YES Yes 6122 +
868 =
6990
63107 30.09.2011
002856 10.10.2013
Add. Compensation Paid.
173. MR. DURGA LAL R/o Opp. Post Office, Nainwa Road, Bundi
WS Yes POST OFFICE
217422 YES Yes 6122 +
868 =
6990
63108 30.09.2011
002857 10.10.2013
Add. Compensation Paid.
174. MR. Norta BAI R/o Opp. Post
WS Yes POST OFFICE
217420 YES Yes 6122 +
63109 30.09.2011
Add. Compensation Paid.
78
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Office, Nainwa Road, Bundi
868 =
6990
002857 10.10.2013
175. MRS. GYARSI BAI R/o Opp. Post Office,
Nainwa Road, Bundi
WS Yes POST OFFICE
217358 YES Yes 6122 +
868 =
6990
63110 30.09.2011
002858 10.10.2013
Add. Compensation Paid.
176. MRS. RUKMINI BAI R/o Opp. Post Office, Nainwa Road, Bundi
WS Yes POST OFFICE
381287 YES Yes 6922 +
396 =
7318
63111 30.09.2011
002859 10.10.2013
Add. Compensation Paid.
177. MR. KALU LAL R/o Opp. Post Office,
Nainwa Road, Bundi
WS Yes POST OFFICE
217398 YES Yes 6122 +
868 =
6990
63112 30.09.2011
002863 10.10.2013
Add. Compensation Paid.
178. MRS. JAMUNA BAI R/o Opp. Post Office, Nainwa Road, Bundi
WS Yes POST OFFICE
217403 YES Yes 6122 +
868 =
6990
63113 30.09.2011
002861 10.10.2013
Add. Compensation Paid.
179. MRS. SEETA BAI R/o Opp. Post Office,
Nainwa Road, Bundi
WS Yes POST OFFICE
11210 YES Yes 6122 +
868 =
6990
63114 30.09.2011
002862 10.10.2013
Add. Compensation Paid.
180. MR. KALU R/o Opp. Post
Office, Nainwa Road, Bundi
WS Yes POST OFFICE
217401 YES Yes 6122 +
868 =
6990
63115 30.09.2011
002863 10.10.2013
Add. Compensation Paid.
79
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
181. MRS. JAMUNA BAI R/o Opp. Post Office, Nainwa Road, Bundi
WS Yes POST OFFICE
371658 YES Yes 6122 +
868 =
6990
63116 30.09.2011
002864 10.10.2013
Add. Compensation Paid.
182. MR. JAGDISH R/o Opp. Post Office, Nainwa Road, Bundi
WS Yes POST OFFICE
217361 YES Yes 6122 +
868 =
6990
63117 30.09.2011
002865 10.10.2013
Add. Compensation Paid.
183. MR. ABDUL HAKIM R/o Near Islami Madarsa, Mahaveer Colony,
Nainwa Road, Bundi
WS NO URBAN CO-OP.
7035 YES Yes 1750 +
368 =
2118
63118 30.09.2011
002866 10.10.2013
Add. Compensation Paid.
184. MR. RAJESH SAIN R/o Chetna Ji
Katla, Kekriwalon Ka Makan, Bundi
WS NO URBAN CO-OP.
1112 YES Yes 1400 +
490 =
1890
63119 30.09.2011
002867 10.10.2013
Add. Compensation Paid.
185. MR. GIRDHAR SINGH R/o
Behind Police Line,
Beebanwa Road, Bundi
WS NO POST OFFICE
217417 YES Yes 1050 +
840 =
1890
63120 30.09.2011
002868 10.10.2013
Add. Compensation Paid.
186. MR. MUSTKIM R/o Meera Gate, Nagdi Dewra, Bundi
WS NO URBAN CO-OP.
3079 YES Yes 1400 +
490 =
63121 30.09.2011
002869 10.10.2013
Add. Compensation Paid.
80
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
1890
187. MR. RAJU LAL R/o Ishwari Niwas, Opp. Circuit House, Bundi
WS NO YES Yes 1400 +
490 =
1890
63122 30.09.2011
002870 10.10.2013
Add. Compensation Paid.
Total
127316
BUNDI ST under Tranche 2
188. MR. Mahaveer Prasad Meghwal
ST Yes Central Bank of India
3022325604 YES Yes 7228 019184 04.06.13
189. MR. Banshi Lal Saini
ST No Central Bank of India
3262277643 YES Yes 2258 014114 04.06.13
190. Heera Bai ST Yes OBC 12952221000466
YES Yes 7158 000051 28.05.14
191. Sada Ram ST Yes Bank of Badoda
4281010002678 YES Yes 7158 000052 28.05.14
192. Kanha Ram ST Yes Man post office
136615835 YES Yes 7158 000053 28.05.14
193. Ram lal/Bansi lal
ST Yes The Bundi Urban Co-operative Bank Ltd.
11951 YES Yes 7158 000054 28.0514
194. Dave Bai ST Yes Man post office
136695938 YES Yes 7158 000055 28.5.14
81
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
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
202. Jitendra Singh ST NA The Bundi Urban Co-operative Bank Ltd.
9707 YES Yes 7158 000063 28.5.14
203. Man singh ST NA OBC Bank 12952191017952
YES Yes 2328 000064 28.5.14
204. Rakesh Nayak/Satynarayan
ST YES Bank of Badoda
1430100014335 YES Yes 7158 000065 28.5.14
205. Rajesh Kumar ST YES Centril Bank of India
3320226014 YES Yes 7158 000066 28.5.14
82
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
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 Amount transferred to
SB A/c of Affected
Household
213. Ganesh Lal/Kanwra
ST NA SBBJ Bank 51007913684 YES YES 2860 909900 14.01.15
214. Ganesh Lal/Hazari Lal
ST NA Main Post Office
217882 YES YES 2258 909902 14.01.15
215. Lokesh K Jain ST NA Main Post Office
2131189 YES YES 2258 909903 14.01.15
83
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
216. Satya Narayan Sen
ST NA Bundi-Chittorgarh Gramin Bank
42260100000508
YES YES 2860 909904 14.01.15
217. Kamlesh ST Yes Baroda RajasthanGramin Bank
42260100013160
YES YES 7760 909905 14.01.15
218. Mukesh kumar Bhand
ST Yes Baroda RajasthanGramin Bank
42810100003198
YES YES 7760 909906 14.01.15
219. Babu Lal Bhand
ST Yes SBBJ Bank 61080445248 YES YES 7760 909907 14.01.15
220. Pappu Rana ST Yes SBBJ Bank 61080221090 YES YES 7760 909908 14.01.15
221. Babu Lal Sen ST NA BoI 667810110004138
YES YES 2860 909909 14.01.15
222. Ramesh Chand Modi
ST NA The Bundi Urban Cooperative Bank
373 YES YES 2258 909910 14.01.15
223. Rakesh Saini ST NA OBC Bank 12952121007756
YES YES 2258 909911 14.01.15
224. Raj Kumar Gouchar
ST NA SBBJ Bank 51107124733 YES YES 2258 909912 14.01.15
225. Lokesh Saini ST NA Bank of Baroda
42810100003169
YES YES 2258 909913 14.01.15
226. Shyam Prakash
ST NA BoI 667810110001733
YES YES 2258 909914 14.01.15
84
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
227. Mahabir Prasad Gouachar
ST NA The Bundi Urban Cooperative Bank
10102 YES YES 2258 909915 14.01.15
228. Noor Mohammad
ST NA BoB 1430100015922 YES YES 2328 909916 14.01.15
229. Dev Bai w/o Sheo Nath ji (Actuall Sheo Nathji died before getting checque)
ST NA BoB 428101000004044
YES YES 2328 907235 04.02.15
230. Ajamuddin ST NA SBBJ-Bundi 51008027323 YES YES 5997 Paid through office order
RUSDIP Bundi 2015-15/1685
dated 07.01,2016
231. Latoor Lal ST SC SBBJ-Bundi 51007936792 YES YES 9444 Paid through office order
RUSDIP Bundi 2015-15/1685
dated 07.01,2016
232. Ram Charan Sen
ST NA SBI-Bundi 10919053478 YES YES 4065 Paid through office order
RUSDIP Bundi 2015-15/1685
dated 07.01,2016
233. Hemraj ST NA BoI-Bundi 667810110005091
YES YES 4544
85
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
234. Tejpal Saini ST NA Axis bank-Bundi
910010041711784
YES YES 5024
235. Khalil ST NA SBI-Bundi 667810110001206
YES YES 4544
236. Aushotosh Shringi
ST NA BoI-Bundi 667810110003596
YES YES 5797
237. Jainuddin ST NA SBBJ-Bundi 61062122682 YES YES 6756
238. Moinuddin ST NA Corporation Bank-Bundi
165400101002440
YES YES 5797
239. Giriraj Kishour ST NA BoB-Bundi 1430100003062 YES YES 5797
240. Radhey Shayam Arora
ST NA BoB-Bundi 1430100004689 YES YES 4824
241. Rajesh Kumar Sen
ST NA SBBJ-Bundi 61012367542 YES YES 4065
Total 264404
ALWAR WW under Tranche 1
242. MR. BAKSHI SINGH
WW NO YES YES 1684 DD No. 746847
20.09.10
243. MR. ASHRAF KHAN
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
86
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
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
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
87
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
TOTAL 15140
JHALAWAR WS under Tranche 1
253. MR. KAILASH CHANDRA SEN R/o Gopal Ghat Road, Jahlrapatan
WS NO CBI 1713406583 YES YES 1932 000082 06/08/10
254. MR. MANGILAL DHABAI R/o Gopal Ghat Road, Jahlrapatan
WS NO CBI 1713406584 YES YES 1932 000083 06/08/10
Total 3864
CHITORGARH HLB (BEDACH) under Tranche 2
255. MR. DEVI LAL KEER
BRIDGE
Kendriya Sahkari Bank
5311 YES YES 19280 322589 20/06/11
256. MR. SHYAM LAL KEER
BRIDGE
Canara Bank 3034101000241 YES YES 10350 322590 20/06/11
257. MR. RATAN LAL KEER
BRIDGE
Canara Bank 3034101001678 YES YES 20360 322591 20/06/11
Total 49990*
BARAN ROB under Tranche 2
258. Ram Kishan Kandara
ROB NA HADOTI KSHETRIYA GRAMIN BANK
6141 YES YES 18920
2625
51102702 14.12.10
065761 07.01.13
Additional Compensation paid due to lag of time
88
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
259. Salauddin Ansari
ROB NA SBBJ 51032593356 YES YES 12620
1750
51102703 14.12.10
065762 07.01.13
Additional Compensation paid due to lag of time
260. Puran Mal Meena
ROB Yes SBBJ 610251170401 YES YES 32700
3150
51102704 14.12.10
065763 07.01.13
Additional Compensation paid due to lag of time
261. Ram Ratan Gurjar
ROB NA HADOTI KSHETRIYA GRAMIN BANK
879 YES YES 12620
1750
51102705 14.12.10
065764 07.01.13
Additional Compensation paid due to lag of time
262. Sattar Khan ROB NA UCO 303992 YES YES 15140
2100
51102706 14.12.10
065765 07.01.13
Additional Compensation paid due to lag of time
263. Amrit Lal Gochar
ROB NA UCO 3003/16 YES YES 22700
3150
5110270714.12.10
065766 07.01.13
Additional Compensation paid due to lag of time
264. Rameshwar Agrawal
ROB NA NAGRIK SEHKARI BANK LTD.
807/5 YES YES 10190
1400
51102708 14.12.10
065767 07.01.13
Additional Compensation paid due to lag of time
265. Ram Niwas Sen
ROB NA BOB 25560100006957
YES YES 13880
1925
51102709 14.12.10
065768 07.01.13
Additional Compensation paid due to lag of time
266. Ibrahim ROB NA KENDRAIYA SEHKARI BANK
12685 YES YES 22700
3150
51102710 14.12.10
065769 07.01.13
Additional Compensation paid due to lag of time
89
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
267. Siddique Mohammed
ROB NA KENDRAIYA SEHKARI BANK
12684 YES YES 22700
3150
51102711 14.12.10
065770 07.01.13
Additional Compensation paid due to lag of time
268. Suraj Mal Suman
ROB NA HADOTI KSHETRIYA GRAMIN BANk
875 YES YES 12620
1750
51102712 14.12.10
065771 07.01.13
Additional Compensation paid due to lag of time
269. Krishna Kumar Sharma
ROB NA PNB 730001011436058
YES YES 15140
2100
51102713 14.12.10
065772 07.01.13
Additional Compensation paid due to lag of time
270. Badri Lal Nagar
ROB NA HADOTI KSHETRIYA GRAMIN BANK
876 YES YES 20180
2800
51102714 14.12.10
065773 07.01.13
Additional Compensation paid due to lag of time
271. Nand Lal Suman
ROB NA POST OFFICE
722253 YES YES 9200
1260
51102715 14.12.10
065774 07.01.13
Additional Compensation paid due to lag of time
272. Rajendra Kumar
ROB NA PNB 73000100103256
YES YES 13880
1925
51102716 14.12.10
065775 07.01.13
Additional Compensation paid due to lag of time
273. Surendra Kashyap
ROB NA BOB 25560100002832
YES YES 37640
5250
51102717 14.12.10
065776 07.01.13
Additional Compensation paid due to lag of time
274. Shanti Lal Rathore
ROB NA UCO 1777/9 YES YES 27200
3780
51102718 14.12.10
065777 07.01.13
Additional Compensation paid due to lag of time
275. Rajendra Prajapati
ROB NA BOB 25560100001089
YES YES 27200
51102719 14.12.10
Additional Compensation paid
90
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
3780 065778 07.01.13
due to lag of time
276. Dinesh Sakyawal
ROB YES HADOTI KSHETRIYA GRAMIN BANK
877 YES YES 12620
11750
51102720 14.12.10
065789 07.01.13
Additional Compensation paid due to lag of time
277. Satya Narayan Agarwal
ROB NA SBBJ 51032596448 YES YES 27200
3780
51102721 14.12.10
065780 07.01.13
Additional Compensation paid due to lag of time
278. Ram Vilas Jogi ROB NA HADOTI KSHETRIYA GRAMIN BANK
784 YES YES 27650
3850
51102722 14.12.10
065781 07.01.13
Additional Compensation paid due to lag of time
279. Rajendra Suman
ROB NA SBBJ 61030493416 YES YES 10190
1400
51102723 14.12.10
065782 07.01.13
Additional Compensation paid due to lag of time
280. Ram Kalyan Meena
ROB Yes HADOTI KSHETRIYA GRAMIN BANK
1974 YES YES 17670
1500
51102724 14.12.10
065783 07.01.13
Additional Compensation paid due to lag of time
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
Total 552995*
Barmer Water Supply under Tranche 2
283. MR. DHARMA RAM R/o Ambedkar
WS NA BARMER CENTRAL COOP BANK
8329 YES YES 1400 5390
651450 21.03.12
099174
91
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Cirle, Barmer 22.1.2013
284. MR. HEMA RAM R/o Ambedkar Cirle, Barmer
WS NA POST OFFICE
526156 YES YES 1400 5390
651449 21.03.12
099158 22.1.2013
285. MR. Sona Ram s/o Haba Ram, Lilasar, Barmer
WS NA Bank of Rajasthan, Barmer
77935 YES YES 2058 099154
22.01.13
286. MR. Chaman Lal s/o Govardhan Das, Paramannand Marag, Ward No. 2, Barmer
WS NA Banak of Baroda, Barmer
12350100012151
YES YES 2058 099155
22.01.13
287. MR. Shankar Lal S/o Heera Lal, Sharnarthi quaters, Barmer
WS NA BMR Central Cooperative Bank
11575 YES YES 2058 099156
22.01.13
288. MR. Utma Ram s/o Ghama Ram, Sharnarthi quaters, Barmer
WS NA Banak of Baroda, Barmer
12350100013791
YES YES 2058 099159
22.01.13
289. MR. Shohan Lal S/o Pema Ram, Village – Talya, Barmer
WS NA Banak of Baroda, Barmer
12350100013909
YES YES 6958 099160
22.01.13
290. Chain Ram S/o Chima Ram, Village–
WS NA Post Office 809576 YES YES 2058 099167
22.01.13
92
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Ramsara kuwa, Barmer
291. Achala Ram S/o Kalu Ram, Maliyon ki Dhani, Barmer
WS NA SBBJ Kurla 61017428058 YES YES 2058 099162
22.01.13
292. Hanuman Ram S/o Bhoma Ram, Maliyon Ki Dhani, Barmer
WS NA Post Office 42303 YES YES 2058 099163
22.01.13
293. Kishan Lal S/o Babulal Mali Shivkar , Barmer
WS NA
Post Office
536058 YES YES 2058 099164
22.01.13
294. Purushottam S/o Ana Ram, Maliyon ki Dhani, Barmer
WS NA
Post Office
526262 YES YES 2058 099165
22.01.13
295. Pemaram S/o Bharata Ram, Maliyon ki Dhani, Barmer
WS NA SBBJ 61072840599 YES YES 2058 099166
22.01.13
Total 41118
Barmer Waste Water under Tranche 2
296.
Leela Ram Mali
WW NA Allahabad Bank
50063715764 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
93
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
297.
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
298.
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
299.
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
300.
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
301.
Hukmi Chand WW NA Oriental Bank of Commerece
15742191003430
Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/
94
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
2015-16/497-520
302.
Gulab Puri WW Yes State Bank of Bikaner & Jaipur
51011969147 Yes Yes 7546
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
303.
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
304.
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
305.
Chaina ram WW NA State Bank of India
32789740304 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
306. Achala Ram/Kalu ram mali
WW NA State Bank of Bikaner & Jaipur
61017428058 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no.
95
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
RUSDIP/IPIU/BMR/2015-16/497-520
307.
Hanuman ram WW NA State Bank of Bikaner & Jaipur
61139166341 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
308.
Kishan Lal WW NA State Bank of Bikaner & Jaipur
61017275292 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
309.
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
310.
Paras Ram WW NA State Bank of Bikaner & Jaipur
61131742188 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/497-520
311.
Pema Ram WW NA State Bank of Bikaner & Jaipur
61072840599 Yes Yes 2646
Online transaction in their respective SB A/c Number through office order
96
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
no. RUSDIP/IPIU/BMR/2015-16/497-520
312.
Kanku Bai WW Yes Allahabad Bank
50290140544 Yes Yes 7546
Online transaction in their respective SB A/c Number through office order no. RUSDIP/IPIU/BMR/2015-16/765-71
Total 59682
Bharatpur 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
97
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
10.07.2015 through Bill No. 45 dated 26.06.2015 and
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 ST Yes Sydicate 83302200015917 YES YES 7588 Online transaction in
98
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
S/o Manohar Lal
Bank their respective SB A/c Number on
10.07.2015 through Bill No. 45 dated 26.06.2015 and
office order no. 385-95
3 Niranjan S/o Gopal Ram
ST Yes Oriental Bank of
Commerece
4132191038138 YES YES 10276 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
4 Pradeep S/o Lakshman
singh
ST Yes State Bank of Bikaner &
Jaipur
61272436644 YES YES 7746 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-98
5 Shyam Babu S/o
Gheesaram
ST Yes Sydicate Bank
8302010013935 YES YES 10276 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
6 Shiv Charan S/o Shyam
Babu
ST Yes Oriental Bank of
Commerece
9502191063761 YES YES 10276 Online transaction in their respective SB
A/c Number on
99
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
10.07.2015 through Bill No. 45 dated 26.06.2015 and
office order no. 385-95
7 Shukhram S/o Kallan
ST Yes Punjab National Bank
9813000100008574
YES YES 10276 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
8 Mahender Singh S/o Sibboram
ST Yes Baroda Rajasthan Kshetriya
Gramin Bank
43920100006136 YES YES 10276 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-98
9 Geeta W/o Late Naik Ram (Former AP)
ST Oriental Bank of
Commerece
4132191008773 YES YES 6472 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
10 Lokesh S/O Siyaram
ST Yes Corporation Bank
115800101007607
YES YES 8684 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated
100
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
26.06.2015 and office order no. 385-
95
11 Padam Singh S/o Puran
Singh
ST Yes State Bank of Bikaner &
Jaipur
51036326115 YES YES 7746 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
12 Rakesh Kumar S/o Durga
Prasad
ST Baroda Rajasthan Kshetriya
Gramin Bank
44740100002350 YES YES 4480 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
13 Mukesh Chand Sharma S/o Prem Chand
Sharma
ST Corporation Bank
115800101005050
YES YES 3584 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
14 Om Prakash S/O Khem
Singh
ST Yes Bank of Baroda
46920100002100 YES YES 8484 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-
101
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
98
15 Motilal S/o Ram Swaroop
ST Yes Indian Overseas
Bank
243401000002574
YES YES 7746 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
16 Vijay Kumar urf Bablu S/o Ram Bharose
ST State Bank of Bikaner &
Jaipur
61151777660 YES YES 3784 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
17 Mohan Surdas (Blind) S/o Vrashbhan
ST Yes Corporation Bank
115800101007913
YES YES 7788 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
18 Kunji Lal S/o Govardhan
ST Yes Indian Overseas
Bank
243401000003175
YES YES 7746 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-98
19 Sunder Lal S/o ST Yes Indian 24340100000240 YES YES 7746 Online transaction in
102
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Chimmanlal Overseas Bank
7 their respective SB A/c Number on
10.07.2015 through Bill No. 45 dated 26.06.2015 and
office order no. 385-95
20 Jagdish S/o Khayali Ram
ST Yes Punjab National Bank
9813000100008981
YES YES 10276 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
21 Lal Singh S/O Narayan
ST Yes Bank of Baroda
39060100001127 YES YES 10276 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
22 Bhagat Singh S/o Khayali
Ram
ST Yes Central Bank of India
3233565975 YES YES 10276 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
23 Mohan Singh S/o Teja Ram
ST Yes Central Bank of India
1718834413 YES YES 10276 Online transaction in their respective SB
A/c Number on
103
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
10.07.2015 through Bill No. 45 dated 26.06.2015 and
office order no. 385-95
24 Khem Singh S/o
Gheesaram
ST Yes Bank of Baroda
4692010000804 YES YES 10276 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-98
25 Laxman Singh S/o Khem
singh
ST Yes Oriental Bank of
Commerece
9502191015661 YES YES 10276 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
26 Chotu S/O Ramesh
ST Yes Punjab National Bank
49000101369555 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
27 Lokendra S/o Sunahri Lal
ST Yes Punjab National Bank
2967000100263877
YES YES 9380 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated
104
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
26.06.2015 and office order no. 385-
95
28 Harnam Singh S/o Jaswant
Singh
ST Baroda Rajasthan Kshetriya
Gramin Bank
43550100010629 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
29 Guljeet Singh S/o Arjun
Singh
ST Canara Bank 2137101032834 YES YES 3584 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
30 Ram Singh S/o Kishan Singh
ST Baroda Rajasthan Kshetriya
Gramin Bank
43550100010487 YES YES 3584 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-98
31 Dilbagh Singh S/o Jeevan
Singh
ST Baroda Rajasthan Kshetriya
Gramin Bank
43550100010678 YES YES 3584 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-
105
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
98
32 Ghamcha Singh S/o
Sukka Singh
ST Canara Bank 2137108033022 YES YES 3584 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 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
ST ICICI Bank 685601032919 YES YES 5376 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
35 Ashok Kumar S/o Daya Ram
ST Punjab National Bank
2967000100009570
YES YES 17920 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
36 Dayaram S/O ST Punjab 29670001000017 YES YES 6472 Online transaction in
106
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Puran Chand National Bank 407 their respective SB A/c Number on
10.07.2015 through Bill No. 45 dated 26.06.2015 and
office order no. 385-95
37 Puran Singh S/o Nangaram
ST Yes Punjab National Bank
2967000100281396
YES YES 12068 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
38 Veeri S/o Babu Lal
ST ICICI Bank 685601427951 YES YES 3584 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
39 Ajay S/o Mohan Das
ST Punjab National Bank
2967000100265839
YES YES 17920 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
40 Gulab S/o Bheekam
Singh
ST Yes Canara Bank 2137101035235 YES YES 9380 Online transaction in their respective SB
A/c Number on
107
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
10.07.2015 through Bill No. 45 dated 26.06.2015 and
office order no. 385-95
41 Laxmi Narayan S/O Dayaram
ST State Bank of Bikaner &
Jaipur
51036276810 YES YES 7368 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-98
42 Nagendra S/o Madan Lal
ST Sydicate Bank
83302250008694 YES YES 5376 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
43 Minakshi D/O Laxmi Narayan
ST State Bak of India
35094712769 YES YES 6472 Online transaction in their respective SB
A/c Number on 19.10.2015 through Bill No. 103 dated 15.10.2015 and office order no.
1051-61
44 Ashok Kumar S/o Tikkam
Das
ST Punjab National Bank
2967000100292231
YES YES 17920 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated
108
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
26.06.2015 and office order no. 385-
95
45 Karam Chand Arya S/o
Nandram Arya
ST State Bank of Bikaner &
Jaipur
51049791632 YES YES 14336 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-98
46 Gurdeep Singh S/o Santok
Singh
ST Punjab National Bank
2967000100310944
YES YES 3584 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
47 Harbhan Singh S/o Naval
Singh
ST Baroda Rajasthan Kshetriya
Gramin Bank
44150100008172 YES YES 2846 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-98
48 Shyam Babu S/o Bhikham
Singh
ST ICICI Bank 685601502060 YES YES 5376 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-
109
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
98
49 Dilip Kumar S/o Jumdadas
ST Baroda Rajasthan Kshetriya
Gramin Bank
43550100008574 YES YES 5376 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
50 Fateh Singh S/o Ram Swaroop
ST ICICI Bank 685601412384 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
51 Narayan Das S/o Jumdadas
ST ICICI Bank 685601122446 YES YES 4480 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
52 Mangal S/o Nathilal
ST Oriental Bank of
Commerece
11322191024044 YES YES 5376 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-98
53 Magturam ST Punjab 29670001002796 YES YES 3584 Online transaction in
110
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Saini S/o Girjan Prasad
Saini
National Bank 74 their respective SB A/c Number on
10.07.2015 through Bill No. 45 dated 26.06.2015 and
office order no. 385-95
54 Ramesh Chandra
Sindhi S/o Meghrajmal
ST Punjab National Bank
2967000100308499
YES YES 3584 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
55 Mahesh Chand S/o
Gordhan Das
ST Baroda Rajasthan Kshetriya
Gramin Bank
43550100011086 YES YES 2646 Online transaction in their respective SB
A/c Number on 08.09.2015 through
Bill No. 77 dated 28.08.2015 and
office order no. 788-98
56 Omkar Saini S/o Rupchand
ST Canara Bank 2137101033698 YES YES 5376 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
57 Ram Charan S/o Sahukar
ST Union Bank of India
378602010008963
YES YES 5734.4 Online transaction in their respective SB
A/c Number on
111
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
10.07.2015 through Bill No. 45 dated 26.06.2015 and
office order no. 385-95
58 Kalyan Singh S/o Sahukar
ST Union Bank of India
378602010001628
YES YES 6472 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
59 Haricharan S/o Sahukar
ST ICICI Bank 685701441575 YES YES 6272 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
60 Sondei W/o Vijay Singh
ST Yes Central Bank of India
3911030892 YES YES 8484 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
61 Hemant S/o Late Vijay
Singh (Former AP)
ST Yes Punjab National Bank
2967000100300743
YES YES 8484 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated
112
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
26.06.2015 and office order no. 385-
95
62 Pramod Kumar S/o Pratap
Singh
ST Canara Bank 2137108032052 YES YES 5376 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
63 Sukh Devi W/o Bhagwan
Singh
ST Baroda Rajasthan Kshetriya
Gramin Bank
43550100008864 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
64 Ramesh S/O Ramanlal Saini
ST Central Bank of India
3127136652 YES YES 3584 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
65 Mangal S/o Narayan
ST Union Bank of India
378602010011940
YES YES 5376 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-
113
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
95
66 Nand Kishore Saini S/o Roop
Chand Saini
ST Canara Bank 2137108032712 YES YES 5376 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
67 Jhamman Saini S/o Roop
Chand Saini
ST Canara Bank 2137101030778 YES YES 5376 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
68 Padam Chand S/o
JagganNath
ST ICICI Bank 685601700260 YES YES 4480 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
69 Pappu Gupta S/o Dau Dayal
ST Baroda Rajasthan Kshetriya
Gramin Bank
43550100004923 YES YES 5376 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
70 Vishnu ST UCO Bank 2480100007112 YES YES 3584 Online transaction in
114
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Agarwal S/o Gopal Prasad
Agarwal
their respective SB A/c Number on
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
ST Yes Punjab National Bank
2967000100278930
YES YES 7746 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
73 Ramesh S/o Sukhram
ST Yes State Bank of Bikaner &
Jaipur
61256777582 YES YES 11172 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
74 Prem Singh S/O Mani Ram
ST Yes State Bank of Bikaner &
Jaipur
61250124505 YES YES 12268 Online transaction in their respective SB
A/c Number on
115
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
10.07.2015 through Bill No. 45 dated 26.06.2015 and
office order no. 385-95
75 Sunder Lal S/o Shyam Lal
ST Yes Punjab National Bank
2967000100231267
YES YES 9917.6 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
76 Harishankar S/o Late Bachoo
(Former AP)
ST Yes State Bank of Bikaner &
Jaipur
61256621692 YES YES 9380 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
77 Kedar S/o Jaggan Nath
ST State Bank of Bikaner &
Jaipur
61261478928 YES YES 3584 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated 26.06.2015 and
office order no. 385-95
78 Mahesh S/o Mohan Lal
ST United Bank of India
0524010106889 YES YES 5376 Online transaction in their respective SB
A/c Number on 10.07.2015 through
Bill No. 45 dated
116
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
26.06.2015 and office order no. 385-
95
Total 583354
Jhalawar-Waste Water
under Tranche 2
1 Chitarlal
Patwa
WW No SBBJ-Jhalrapatan
61195222812 YES YES 3388 Online transaction in
their respective SB A/c Number through Bill No. 6068-70
dated 15.02.2016
2 Raju Mohmad WW Yes PNB-Jhalrapatan
4190000100176094
YES YES 9135 Online transaction in
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
dated
117
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
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
4190000100175767
YES YES 9135 Online transaction in
their respective SB A/c Number through Bill No. 6068-70
dated 15.02.2016
6 Manoher Bai WW Yes SBBJ_ Jhalrapatan
61245176175 YES YES 8288 Online transaction in
their respective SB A/c Number through Bill No. 6068-70
dated 15.02.2016
Total 37569
Grand Total of Tranche 1 & 2*** 2559859
S. No. Name/Father’s Name of
Sub-Proje
Vulnerability Status
Name of Bank
Account No. I.D. Card
Assistance
Actual Amount
Detail of amount
Remarks
118
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Affected Person (With address & phone no.)
ct Distributed
(Yes/No)
Amount disbursed (Yes /
No)
Disbursed disbursed with Chequ No. and
Date
Compensation for lively hood and vulnerability Assistance
Sawai Madhopur Drainage under Tranche 3
1. MR. Chaman bhai Keer S/o Rumal R/o Behind of Man town, Bajaria, Sawai Madhopur
DR BPL Post office 1027207 YES YES 10200 015339 24.02.12
2. MR. Rajesh S/o Babu Lal R/o Near Collectorate Sawai Madhopur.
DR NO BOB 13720100006204
YES YES 3200 015340
24.02.12
3. MR. Lalit Sain S/o Puran mal Sain R/o Jatwara Sawai Madhopur
DR NO UBCL 5440 YES YES 3200 015341 24.02.12
4. MR. Krishnavtar
DR BPL SBI 30500193034 YES YES 10200 015342 24.02.12
119
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
S/o Badri Lal R/o Jatwara Sawai Madhopur
5. MR. Mojiram S/o Babu lal R/o Thingal Sawai Madhopur
DR NO SBI 10604791322 YES YES 3200 015343 24.02.12
6. MR. Ramhet Meena S/o Ramphol Meena R/o Thingal Sawai Madhopur
DR ST SBBJ 61020324686 YES YES 8200 015344 24.02.12
Total 38200
Bundi Heritage: under Tranche 3
1. MR. Rakesh Kumar Sen R/o Bundi
HS NO POST OFFICE
213039 YES Yes 3200
+
210
=
3410
788390
17.02.2012
807347
17.05.2013
2. MR. Tej sing
R/o Bundi
HS NO UCO Bank 003951 YES Yes 2200
+
“788391
17.02.2012
120
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
700
=
2900
807345
17.05.2013
3. MR. Badri Lal Bariva R/o Bundi
HS Yes ICICI Bank 685901422512 YES Yes 3533
+
6234
=
9767
788392
17.02.2012
807346
17.05.2013
4. MR. Sabir Khan
R/o Bundi
HS NO POST OFFICE
222991 YES Yes 3533
+
234
=
3767
788393
17.02.2012
807348
17.05.2013
5. MR.Abdul
Khalid
R/o Bundi
HS NO The Bundi Urban
18898 YES YES 4200
+
560
=
4760
79990
807350
17.05.2013
6. MR. Mukesh
Saini
R/o Bundi
HS NO POST OFFICE
21778 YES YES 4200
+
560
804533
807349
17.05.2013
121
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
=
4760
Total 29364
Baran Water Supply: under Tranche 3
1. Kanchan Bai and Badri Bai W/o Badrilal Saher Village Hikker Dist. Baran
WS NO SBBJ 51032568182 YES YES 5241 310238
05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
2. Hazari Lal S/o Jagannath Village Hikker Dist. Baran
WS NO Bank of Badoda
25560100010947
YES YES 30000 310237
05-09-2011
Compensation loss of Guava
Trees
3. Dhanraj S/o Durga Shankar Village Hikker Dist. Baran
WS NO SBI 30707774399 YES YES 5972 310239
05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
4. Prahalad Dhakar S/o Ramgopal Dhakar Village Hikker Dist. Baran
WS NO HADOTI KSHETRIYA GRAMIN BANK
4522
YES YES 1219 310240
05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
5. Madholal S/o Jaganath Village Hikker Dist. Baran
WS NO HADOTI KSHETRIYA GRAMIN BANK
7000831030000117
YES YES 2438 310786
15-12-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
6. Dholi Bhi D/o Suraj mal Village Hikker
WS NO HADOTI KSHETRIYA GRAMIN
2096 YES YES 2316 310241
05-09-2011
Compensation of Crop Loss - actual disbursed as per
122
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Dist. Baran BANK actual impact
7. Ramdhan Mali S/o Pokharj Village Hikker Dist. Baran
WS NA
PNB 73008600014196
YES YES 12919 310242
05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
8. Ramkaran S/O Laxminarayan Village Hikker Dist. Baran
WS NA
SBBJ 61133450761
YES YES 10238 310243
05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
9. Balram Prajapati S/O Mangiya Parajapati Village Hikker Dist. Baran
WS NA
CBI 3114536521 YES
YES 6947 310244
05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
10. Gajanand S/O Kalulal Village Hikker Dist. Baran
WS NA
HKGB 4460 YES
YES 2377 310245
05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
11. Mohan Lal S/O Madholal Village Hikker Dist. Baran
WS NA
HKGB 175B2800 YES
YES 8166 310246
05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
12. Rajendra Kumar S/o Ramgopal Village Hikker Dist. Baran
WS NA SBBJ
61064000820 YES
YES 3729 310247
05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
13. Kamla bai W/O Chittar lal Village Hikker Dist. Baran
WS NA
HKGB 1287
YES YES 1219 310248
05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
14. Kalulal S/o Soniya Village
WS NA Bank of Badoda
11662 YES YES 5850 310249
05-09-2011 Compensation of Crop Loss - actual
123
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Hikker Dist. Baran
disbursed as per actual impact
15. Dashrath S/O Badrilal Village Hikker Dist. Baran
WS NA
HKGB 10486
YES YES 18281 310250 05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
16. Ram Singh S/o Ramgopal Village Hikker Dist. Baran
WS NA Nagrik Sahakri bank
2146
YES YES 9506 310251 05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
17. Kesarilal S/O Mangila lVillage Hikker Dist. Baran
WS NA
HKGB 1181
YES YES 3778 310252 05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
18. Kalulal S/o Gyarasi lal Village Hikker Dist. Baran
WS NA Union Bank 50150201016321
YES YES 6094 310785 05-09-2011
Compensation of Crop Loss - actual disbursed as per
actual impact
19. Kaisari lal S/O Mangi lal, Village Hikker Dist. Baran
WS NA Hadoti Kshetriya Gramin Bank Baran
1181 YES YES 1000 ANDHRA BANK 000008-
26/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
20. Ramraj Mali S/O Madho lal Mali, Village Hikker Dist. Baran
WS NA Panjab National Bank Baran
8600013568 YES YES 3500 ANDHRA BANK 000015-
26/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
21. Mulchand S/O Kalu Mali, Village Hikker Dist. Baran
WS NA Hadoti Kshetriya Gramin Bank Baran
185 YES YES 2000 ANDHRA BANK 000020-
26/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
22. Ramlal S/O Amar Lal, Village Hikker
WS NA Bank of Baroda Baran
3129 YES YES 4500 ANDHRA BANK 000025-
26/11/2012
Compensation of Crop Loss - actual disbursed as per
124
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Dist. Baran actual impact
23. Kalu S/O Soniya, Village Hikker Dist. Baran
WS NA State Bank of Bikaner & Jaipur Baran
310249 YES YES 2000 ANDHRA BANK 000026-
26/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
24. Laxman Singh S/o Ramchandra, Village Hikker Dist. Baran
WS NA State Bank of Bikaner & Jaipur Baran
51032575723 YES YES 3000 ANDHRA BANK 000027-
26/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
25. Ramdayal S/o Mangi Lal, Village Hikker Dist. Baran
WS NA Hadoti Kshetriya Gramin Bank Baran
6369 YES YES 500 ANDHRA BANK 000028-
26/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
26. Kasari S/O Buchi lal, Village Pataida Dist. Baran
WS NA Hadoti Kshetriya Gramin Bank Baran
1030006409 YES YES 500 ANDHRA BANK 000029-
26/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
27. Hajari, S/O Jagannth, Village Hikker Dist. Baran
WS NA State Bank of Bikaner & Jaipur Baran
310237 YES YES 1000 ANDHRA BANK 000030-
26/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
28. Udhay lal S/O Kishanlal, Village Pataida Dist. Baran
WS NA State Bank of India
31420042329 YES YES 1500 ANDHRA BANK 000031-
26/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
29. Ratan lal S/o shiv naryan, Chomukha bazaar Baran
WS NA Baran Nagrik Sahkari Bank Ltd.
27760 YES YES 26812 ANDHRA BANK 000032-
22/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
30. Rukhmani W/O Shri leeladhar Dindayal Park Baran
WS NA Hadoti Kshetriya Gramin Bank Baran
1010002228 YES YES 26812 ANDHRA BANK 000033-
22/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
125
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
31. Rekha W/O Shri Virendra Kumar, Virendra Jwlars Sabjimandi Baran
WS NA Panjab National Bank Baran
0100095322 YES YES 10969 ANDHRA BANK 000034-
22/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
32. Rajni W/O Shri Balbeer Prasad, Jagjivan Ram colony Baran
WS NA State Bank of Bikaner & Jaipur Baran
61006656847 YES YES 19500 ANDHRA BANK 000035-
22/11/2012
Compensation of Crop Loss - actual disbursed as per
actual impact
33. Rajendra S/O
Let. Prabhulal
S/ O Khema
koli, Village
Hikker Dist.
Baran
WS NA PNB 0073000104142
5982
YES YES 3000 ANDHRA
BANK-000283-
10/07/2013
Compensation of Crop Loss - actual disbursed as per
actual impact
34. Rajendra S/O (Devilal) S/ O Khema koli
WS NA YES YES
35. Ramkishan s/o
Bhanwarlal Mali
, Village Hikker
Dist. Baran
WS NA KSB, Baran 0779 YES YES 2000 ANDHRA
BANK-000284-
10/07/2013
Compensation of Crop Loss - actual disbursed as per
actual impact
126
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
36. Chotu lal S/O
Prabulal,
Village Hikker
Dist. Baran
WS NA HKGB 4603010033582
8
YES YES 2500 ANDHRA
BANK-000285-
10/07/2013
Compensation of Crop Loss - actual disbursed as per
actual impact
37. Ramprasad
S/O Kishan Lal
, Village Hikker
Dist. Baran
WS NA SBI 31142744482
YES YES 3000 ANDHRA
BANK-000286-
10/07/2013
Compensation of Crop Loss - actual disbursed as per
actual impact
38. Ramkishan
(Let. Kalya s/o
Nathulal),
Village Hikker
Dist. Baran
WS NA HKGB HSB1553 YES YES 500 ANDHRA
BANK-000287-
10/07/2013
Compensation of Crop Loss - actual disbursed as per
actual impact
39. Abhishekh S/O
Ramveer
WS NA SBBJ 6102351020-6
YES YES 13406 ANDHRA
BANK-000282-
10/07/2013
Compensation of Crop Loss - actual disbursed as per
actual impact
40. Abhishekh S/O
Ramveer
WS NA YES YES
127
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Total 264291
Baran Road under Tranche 3
1. Sabir Khan S/o
Fakir khan
Baran
ST NA Bank of Baroda
25560100014194
YES YES 3945 026752
20.09.2014
2. Rakesh ( Rinku) Chouhan S/o Shyam Chouhan
ST NA Bank of Baroda
25560100014256
YES YES 3945 026761
20.09.2014
3. Ashok kumar Yadav S/o Kisan Lal
ST NA Central Bank of India
3249710744 YES YES 3196 026754
20.09.2014
4. Sita ram Prajapati S/o Gayrasy Ram
ST NA Central Bank of India
1876115350 YES YES 8845 026756
20.09.2014
5. Sabir Hussan S/o Md. Nausah
ST NA Panjab National Bank
73000101454780
YES YES 8845 026762
20.09.2014
6. Jamil Ahmad S/o Abdul gafur
ST NA Canara Bank 4233101000717 YES YES 3945 026758
20.09.2014
7. Prahalad S/o Devilal Nagar
ST NA Bank of Baroda
25560100011511
YES YES 8096 026759
20.09.2014
8. Bhanwar Singh S/o mangi Lal
ST NA Syndicate Bank
83292200001331
YES YES 3196 026760
20.09.2014
Total 44013
128
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Chittorgarh Water Supply under Tranche 3
1. Ramswaroop
s/o
Khemraj
WS NA Bank of Baroda
14810100012749
YES YES 2910 000121
31/12/12
2. Bhanwarlal S/o Ratanlal
WS Yes Punjab National Bank
01-100414 YES YES 7810 000122
31/12/12
3. Gopal Sharma S/o Bansi Lal
WS NA Punjab National Bank
900100132282 YES YES 2458 000123
31/12/12
4. Inder Kumar WS NA SBI 31860314949 YES YES 2458 000124
31/12/12
5. Shobha Lal S/O Gyarasilal
WS YES SBBJ 61063308304 YES YES 8261 000125
31/12/12
6. Shankar lal WS NA Bank of India 666510110003695
YES YES 2910 000126
31/12/12
7. Rajkumar S/O Gulab rai
WS NA Punjab National Bank
44105 YES YES 2458 000127
31/12/12
8. Femida W/o Late Samir Khan
WS YES Kendriya Shakari Bank
996 YES YES 8261 000128
31/12/12
9. Muktiyal Mohamad S/O Daud Mohamad
WS NA Punjab National Bank
579000100159012
YES YES 3361 000130
31/12/12
129
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
10. Gopal Sen s/o Madhan Sen
WS NA Urban Co. op. Bank
7032 YES YES 2910 000131
31/12/12
11. Hrmant Das S/O Nhihal Chandra
WS NA Baroda rajasthan Gramin Bank
42830100000761
YES YES 2458 000133
31/12/12
12. Ramesh WS YES Bank of Baroda
01400100012863
YES YES 7358 000134
31/12/12
13. Rakesh Sharma
WS NA Indian Bank Chittorgarh
7389165600 YES YES 2458 000135
31/12/12
14. Ashok Sindi S/O Chandanji
WS NA Axis Bank 911010034256705
YES YES 3361 000136
31/12/12
15. Durga bai W/O Babulal
WS NA Bank of Baroda
14810100004042
YES YES 8261 000137
31/12/12
16. Raj Kuma More S/O Radheshyam More
WS NA Bank of Baroda
14810100005168
YES YES 3361 000138
31/12/12
17. Laxman Singh S/O Prabhu Singh
WS NA Bank of Baroda
14810100012405
YES YES 3361 000139
31/12/12
18. BHongumal WS NA Punjab National bank
0579000100100867
YES YES 2458 000129
04.01.2013
19. Manish Chippa WS NA Baroda rajasthan Gramin Bank
42830100000857
YES YES 2458 000132
04.01.2013
20. Nathu Singh S/o Gauriji
WS YES Post office 171999 YES YES 7810 000140
04.01.2013
130
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
21. Ramji Bai W/O Bherulal
WS YES Chittorgarh Urban coop. bank Ltd.
2603 YES YES 7810 000141
04.01.2013
22. Pappulal S/O
Bansilal
WS YES SBBJ 61141756653 YES YES 8261 000142
04.01.2013
23. Suresh S/O
Babulal ji
WS YES SBBJ 61068585612 YES YES 8261 000143
04.01.2013
24. Prabhulal S/o Kishan lal
WS YES SBBJ 51042536464 YES YES 8261 000144
04.01.2013
25. Teena W/o Mukesh
WS NA Allahabad Bank
50138431734 YES YES 8261 000145
04.01.2013
26. Devi Lal WS NA Bank of Baroad
14810100012870
YES YES 2910 000146
04.01.2013
27. Karan Bai W/O Raghunath
WS Yes Allahabad Bank
50081936189 YES YES 8261 000147
04.01.2013
28. PremlalS/O kishan Lal
WS YES Punjab National Bank
3576000109981159
YES YES 8261 000148
04.01.2013
29. Pradeep S/O Roopchandra
WS NA ICICI Bank 666901700019 YES YES 3361 000149
04.01.2013
30. Bajarangram S/o Radheshyam
WS NA Bank of India 666510110004112
YES YES 3361 000150
04.01.2013
131
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
31. Manoharadas S/O Shankar Lal
WS NA SBBJ 61058256338 YES YES 3361 000151
04.01.2013
32. Narayan S/O rattan
WS NA Bank of Baroad
10781 YES YES 3813 000152
04.01.2013
33. BabuLal S/o MangiLal
WS YES OBC 14412191006342
YES YES 8261 000153
04.01.2013
34. Bhupendra WS NA SBBJ 511104136082 YES YES 3813 000154
04.01.2013
35. Nathu S/O khemu
WS Yes Allahbad Bank 5006794878 YES YES 6906 000155
04.01.2013
36. BhupandraS/o Bhagawati Lal
WS NA IDBI 0111104000102001
YES YES 2910 000156
04.01.2013
37. Nirmal Kumar S/o shanty Lal
WS YES Bank of Baroad
01400100008911
YES YES 7809 000157
04.01.2013
38. Nandi bai S/O Ranghunath
WS Yes Allahbad Bank 50094261096 YES YES 8261 000158
04.01.2013
39. Prem Bai WS Yes Bank of Baroda
1481010012867 YES YES 8261 000159
04.01.2013
40. Ramu Bai W/O Shyam
WS Yes SBBJ 61025488541 YES YES 8261 000160
04.01.2013
41. Prem Bai W/o Kanhaiya Lal
WS Yes Allahabad 3508 YES YES 8261 000161
04.01.2013
132
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
42. Mangi Bai W/O Bhagwan
WS Yes Bank of baroad
14810100012871
YES YES 8261 000162
04.01.2013
43. Radha Bai W/o Ghisuji
WS Yes Canera Bank 3034101002455 YES YES 8261 000163
04.01.2013
44. Dhakibai W/o Bhanwarlal
WS Yes Baroad Rajasthan Gramin Bank
20010365 YES YES 8261 000164
04.01.2013
45. Mandan S/o Raghunath
WS Yes Baroad Rajasthan Gramin Bank
41840100003 820
YES YES 8261 000165
04.01.2013
46. Narayan S/O Ghishu
WS NA The Bank of rajasthan Ltd.
00610101421942
YES YES 3361 000166
04.01.2013
47. Rohit S/o Bherulal
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
RUB Yes Chittorgarh Urban Cooprative
1159 Yes Yes 29260 762015
133
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Chnderiya Bank Ltd. 08.02.2013
Total 29260
Barmer ST under Tranche 3
1. Babu Lal S/O Pratap chand Chand Shankhla, Hamirpura Barmer
ST NA Jaipur Thar Gramin bank, Barmer
21470100000809
Yes Yes 2538 071373
22.03.2013
2. Dinesh S/o Mangi Lal Parihar Bairiyo ka bass, Barmer
ST NA Allahabad Bank Barmer
Yes Yes 2762 021146
22.03.2013
3. Ganga Ram S/O Deda ram Indira Colony Barmer
ST NA SBBJ Bank Barmer
Yes Yes 2300 071375
22.03.2013
4. Asu Ram S/o Sawai ram V/P Lolti Height, Undaka, Barmer
ST NA SBBJ Bank barmer
Yes Yes 2300 071376
22.03.2013
5. Joga Ram s/o Harkha Ram Ridmaloniyo ki Dhani, kagau barmer
ST NA HDFC Bank,
Barmer
18401000010836
Yes Yes 4862 071377
22.03.2013
6. Chhagan singh S/o Arjun singh, Lalaniyo ki Dhani Barmer
ST NA SBBJ Bank barmer
51058046154 Yes Yes 2538 071378
22.03.2013
134
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
7. Kesha Ram S/o Sona Ram Bhaghoniyon ki dhani , Barmer
ST NA SBI Barmer 10777860650 Yes Yes 3000 071379
22.03.2013
8. Mohan S/o Bhur chand Khatri, Indira Bazar , Barmer
ST Yes Jaipur Thar Gramin bank, Barmer
21470100006890
Yes Yes 7438 071380
22.03.2013
9. Chandan Singh S/o Hajar Singh Gandhi Nagar, Barmer
ST NA ICICI Bank, Barmer
68120142690 Yes Yes 6738 071381
22.03.2013
10. Dura Ram S/o Ganga Ram Bhadres, Barmer
ST NA SBBJ Bank barmer
51058002434 Yes Yes 4400 071382
22.03.2013
11. Nawala Ram S/o Khuma Ram Kadvasaro Ki Dhani, Barmer
ST NA SBI Bank, Barmer
32913917886 Yes Yes 2300 071383
22.03.2013
12. Banshi Lals s/o Nawala Ram, Chohtan Road, Barmer
ST NA SBI Bank, Barmer
32250023014 Yes Yes 2258 071384
22.03.2013
13. Vehna ram S/o Bheekha Ram sindhary Charanan, Barmer
ST NA SBBJ Bank, Barmer
61017699335 Yes Yes 2538 071385
22.03.2013
14. Babu Lal S/o Jay ram Das, Nehur Nagar Barmer
ST NA Post office 541280 Yes Yes 2538 071386
22.03.2013
135
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
15. Murli Dhar S/o Haru mal Police kotwali ke pichhe, Barmer
ST NA SBBJ Bank, Barmer
61169787885 Yes Yes 2538 071387
22.03.2013
16. Rajendra S/o Sanker lal Hinghlaj Nagar, Barmer
ST NA SBBJ Bank, Barmer
51058018229 Yes Yes 7200 071388
22.03.2013
17. Chola Ram S/o Kesa Ram Sutharon ki Beri, Saiyo Ka Talla, Barmer
ST NA SBBJ Bank, Barmer
51012031639 Yes Yes 2258 071389
22.03.2013
18. Raj Ahamad S/o Murad Khan Indira Nagar, Barmer
ST NA IDBI Bank Barmer
0326104000091640
Yes Yes 3938 071390
22.03.2013
19. Mahesh Chouhadry S/o Baldev Nagar Barmer
ST NA IDBI Bank Barmer
0326104000056197
Yes Yes 4400 071391
22.03.2013
Total 68844
Dholpur ST under Tranche 3
1. Shanti W/o Lakhan (Guardian of Surender Singh)
ST YES Badora Rajasthan Kshetriya Gramin Bank
44070100005212
Yes Yes 6192 031619
14.11.2013
Total 6192
Rajsamand ST under Tranche 3
136
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
1. Ram Lal S/o Kishan Lal
ST YES The Udr. Central Coopretive bank
3952 YES YES 8096 005155
02.12.2013
2. Meera W/o Bhagawati Lal
ST YES Rajsamand Coopretive urban bank
6211 YES YES 9094 005156
02.12.2013
3. Santosh W/o Amarchand
ST YES Cenara Bank 3227101000948 YES YES 8595 005157
02.12.2013
4. Udairam Kumawat S/oBhuraji
ST NA OBC Bank 6952011003379 YES YES 2696
006958
06.06.14
5. Mahendra Kumar chhipa s/o Jaru Chandra Chhipa
ST NA
BOB 16920100014328
YES YES
2696 006959
06/06/14
6. Parmanand Kumawat s/o Mohan lal
ST NA IDBI bank
010410400735537
YES YES 2696 006960
06/06/14
7. Ashok Kumawat s/o Devi lal Kumawat
ST NA
BOB Raj. 16920100009602
YES YES
3196 006961
06/06/14
8. Pushpa Kanwar w/o Gopal singh
ST YES Union bank
592602010000770
YES YES 8096 006962/
07/06/14
9. Sareda W/o Kishan s/o Sadhuram
ST
YES India bank Punjab
6089554259
YES YES
8096 006963
07/06/14
10. Vishnu Paliwal s/o Devi lal ji
ST NA IDBI 104104000101820
YES YES 8096 006964
07/06/14
137
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
11. Manoj Paliwal s/o Goverdhan ji Paliwal
ST NA PNB
4091000100034990
YES YES 4194 006965/
07.06.14
12. Mangi lal Gurjar s/o Badri lal Gurjar
ST
NA ICICI 667701700153
YES YES
3196 006966/
07.06.14
13. Suraj Mal s/o Ramlal
ST YES BOB 16920100016602
YES YES 8096 006967
07.06.14
14. Billu Ram s/o Archan Ram
ST YES Central Co operative bank ltd.
3446 YES YES
8096 006968
07.06.14
15. Chandmal s/o Ramlal
ST YES The udr. central coope.bank ltd.
3944 YES YES 8096 006969
07.06.14
16. Kailash Gumani s/o Bhawuta
ST YES BOB
16920100017016
YES YES 8096 006970
07.06.14
17. Chanda w/o Bheru ji
ST YES SBBJ 61063244190
YES YES 7596 006972
07.06.14
18. Bhabhuta s/o Sewaram
ST YES Central Co operative bank ltd
3447
YES YES
8096 006971
07.06.14
19. Sanwariya
Mochi s/o
Kishanlal
ST YES
Pnjab nacnial bank
4091000100036828
YES YES
8308
006973
07.06.14
20. Pushpa Lakhar
W/O Jagdish
ST YES
IDBI 0104104000160155
YES YES 9374 006974
07.06.14
138
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Lakhara
21. Shankarlal Kumawat s/o Gopilal
ST NA
BoB 16920100017071
YES YES
2871 006975
07.06.14
22. OmPrakash Regar s/o Ram Lal Regar
ST SC UK 22630110025772
Yes Yes 2258 09174 dated 22.01.2015
23. Prem Mali w/o Gulab ji Mali
ST OBC IOB 242901000001137
Yes Yes 7596 09175 dated 22.01.2015
24. Dinesh Kumawat s/o Dharmu Lal Kumawat
ST OBC IOB 242901000001453
Yes Yes 2626 09176 dated 22.01.2015
Total 149856
Churu Drainage under Tranche 3
1. Shiv Bhagwana S/o Sh. DudaRam
DR YES
Post Office 40320009
YES YES
9520 044464
31.03.14
2.
Rajkumar
DR YES
SBI 20173910740
YES YES
4260
Direct
transferred into
SB A/c
13.11.2015
Total 13780
Churu Street under Tranche 3
1. Mohamd
ST NA OBC 9484
YES YES 3700 143711
139
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
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 0116113100125
6 YES YES 4788.00
Direct
transferred into
SB A/c
Amount 4200/- paid to AP
(Invoice No. 381 dated 26.06.2015)
+ Differential Amount 588/- paid through
office order no. 1099 dated
01.December 2015
4. Sh.Rakesh
Kumar Saini/ Sh. Bhaira Ram
ST 0 Central Bank
of India 3448965719 YES YES 4788.00
Direct
transferred into
SB A/c
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.
140
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
1099 dated 01.December
2015
6.
Sh. Rajkumar Sharma/ Sh.
Ram lal Sharma
ST 4900 SBI 34494602704 YES YES 10500.00
Direct
transferred into
SB A/c
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 0116219101678
5 YES YES 4004.00
Direct
transferred into
SB A/c
3500/- paid to AP (Invoice No. 381
dated 26.06.2015) + Differential Amount 504/- paid through
office order no. 1099 dated
01.December 2015
8. Sh. NanuRam / Sh. Tejpal Saini
ST 0 Corporation
Bank 1317001010033
07 YES YES 5600.00
Direct
transferred into
SB A/c
Amount 4900/- paid to AP
(Invoice No. 381 dated 26.06.2015)
+ Differential Amount 700/- paid through
9. Sh. Tarachand / Sh. Mohan Lal
Saini
ST 4900 Syndicate
Bank 8360201000899
7 YES YES 9688.00
Direct
transferred into
Amount 9100/- paid to AP
(Invoice No. 381
141
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
SB A/c dated 26.06.2015) + Differential Amount 588/- paid through
office order no. 1099 dated
01.December 2015
10. Sh. Vidyadhar
Saini/ Sh. Likhma Ram
ST 4900 SBI 34858884446 YES YES 7546.00
Direct
transferred into
SB A/c
Amount 7546/- paid to AP
(Invoice No. 381 dated 26.06.2015)
11.
Sh. Gotam Parshad / Sh.
Jagdish Parshad
ST 4900 ICICI 670601049547 YES YES 7546.00
Direct
transferred into
SB A/c
Amount 7546/- paid to AP
(Invoice No. 381 dated 26.06.2015)
12. Sh. Parkash
Saini/ Sh. Ridhkaran Saini
ST 4900 OBC 0116219100981
7 YES YES 8904.00
Direct
transferred into
SB A/c
Amount 8400/- paid to AP
(Invoice No. 381 dated 26.06.2015)
+ Differential Amount 504/- paid through
office order no. 1099 dated
01.December 2015
13.
Sh. Ambika Parshad/Sh. Mahaveer Parshad
ST 0 Baroda
Rajasthan Gramin Bank
40560100004667
YES YES 4788.00
Direct
transferred into
SB A/c
Amount 4200/- paid to AP
(Invoice No. 381 dated 26.06.2015)
+ Differential Amount 588/-
142
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
paid through office order no.
1099 dated 01.December
2015
14. Sh. Sankar Lal / Sh. Mahaveer
Parshad
ST 0 OBC 0116219101545
0 YES YES 4004.00
Direct
transferred into
SB A/c
3500/- paid to AP (Invoice No. 381
dated 26.06.2015) + Differential Amount 504/- paid through
office order no. 1099 dated
01.December 2015
15. Sh. Sankar Lal / Sh.Budh Ram
Saini ST 0 OBC
01162191007646
YES YES 3192.00
Direct
transferred into
SB A/c
2800/- (Invoice No. 381 dated 26.06.2015)+ Differential
Amount 392/- paid through
office order no. 1099 dated
01.December 2015
16.
Sh. Prem Kumar / Sh.
Dwarka Parshad
ST 0 OBC 0116201000743
0 YES YES 4788.00
Direct
transferred into
SB A/c
Amount 4200/- paid to AP
(Invoice No. 381 dated 26.06.2015)
+ Differential Amount 588/- paid through
office order no. 1099 dated
01.December
143
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
2015
17. Sh. Keshor Kumar/ Sh.
Vidyadhar Saini ST 4900 SBI 34858884435 YES YES 7546.00
Direct
transferred into
SB A/c
Amount 7546/- paid to AP
(Invoice No. 381 dated 26.06.2015)
18. Sh. Mani Ram
Saini/ Likha Ram
ST 4900 OBC 0115219105789
4 YES YES 8092.00
Direct
transferred into
SB A/c
Amount 8092/- paid to AP (office
order no.1099 dated 01.12.2015)
19. Sh. Ridhkaran
Saini / Sh. Likhma Ram
ST 4900 OBC 0116219105628
6 YES YES 7546.00
Direct
transferred into
SB A/c
Amount 7546/- paid to AP
(Invoice No. 381 dated 26.06.2015)
20. Sh. Mukesh Saini/ Sh.
Sarvan Saini ST 0 SBI 35165941338 YES YES 4004.00
Direct
transferred into
SB A/c
Amount 4004/- paid to AP (office
order no.1099 dated 01.12.2015)
21. Sh. Lal Chanad Saini / Sh.
Lakhman Ram Saini
ST No SBBBJ-Churu 61150542345 YES YES 3392 Direct
transferred into
SB A/c
Paid through Office Order No
1385 dated 17.02.2016
22. Sh. Rafiq Khan / Sh. Nabab
Khan
ST Yes Corporation Bank-Churu
131700101001032
YES YES 9888 Direct
transferred into
Paid through Office Order No
1385 dated 17.02.2016
144
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
SB A/c
23. Sh. Khushi Mohamad / Sh.
Nabab Khan
ST No SBBJ-Churu 61226960732 YES YES 4988 Direct
transferred into
SB A/c
Paid through Office Order No
1385 dated 17.02.2016
24. Sh. Yushuf Khan ./ Sh.
Nabab Khan
ST No SBBJ-Churu 61226966031 YES YES 3392 Direct
transferred into
SB A/c
Paid through Office Order No
1385 dated 17.02.2016
25. Sh. Girvar Singh / Sh.
Guman Singh Rajput
ST No SBBJ-Churu 61262047300 YES YES 7396 Direct
transferred into
SB A/c
Paid through Office Order No
1385 dated 17.02.2016
26. Sh. Dula Ram Swami / Sh.
Gopi Das
ST No SBBJ-Churu 61105399240 YES YES 3392 Direct
transferred into
SB A/c
Paid through Office Order No
1385 dated 17.02.2016
27. Sh.Mohammad Aslam/ Sh.
Mohmmad Safi
ST No SBBJ-Churu 61250783411 YES YES 3392 Direct
transferred into
SB A/c
Paid through Office Order No
1385 dated 17.02.2016
28. Sh.Inayat Khan/Sh.
Ramjan Khan
ST No BoB-Churu 1300100008409 YES YES 3392 Direct
transferred into
SB A/c
Paid through Office Order No
1431 dated 23.02.2016
29. Sh. Yunas ST No OBC-Churu 1162191004027 YES YES 4988 Direct
Paid through
145
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Khan / Ramjan Khan
transferred into
SB A/c
Office Order No 1431 dated 23.02.2016
30. Sh. Pooran Mal / Sh. Shera
Ram
ST No SBBBJ-Churu 61017170287 YES YES 2846 Direct
transferred into
SB A/c
Paid through Office Order No
1431 dated 23.02.2016
31. Sh. Anup Singh / Sh.
Rameshwar Lal Songra
ST No OBC-Churu 1162191007172 YES YES 6584 Direct
transferred into
SB A/c
Paid through Office Order No
1431 dated 23.02.2016
32. Sh. Zamil Khan / Sh. Mustakh
Khan
ST Yes SBBJ-Churu 61258940060 YES YES 9888 Direct
transferred into
SB A/c
Paid through Office Order No
1431 dated 23.02.2016
33. Sh. Gaffar Khan /
Sh.Asghar Khan
ST Yes Baroda Rajasthan
Gramin Bank-Churu
41110100008076
YES YES 7746 Direct
transferred into
SB A/c
Paid through Office Order No
1431 dated 23.02.2016
34. Sh. Mehphuj Khan / Sh. Wajir Khan
ST No Baroda Rajasthan
Gramin Bank-Churu
41110100003870
YES YES 2846 Direct
transferred into
SB A/c
Paid through Office Order No
1431 dated 23.02.2016
35. Sh. Jagdish Saini / Sh.
Ramchandra Saini
ST No SBI-Churu 30768753118 YES YES 2846 Direct
transferred into
SB A/c
Paid through Office Order No
1431 dated 23.02.2016
36. Sh.Krishan MurariSaini /
ST No BoB-Churu 1300100023460 YES YES 4204 Direct
Paid through Office Order No
146
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Sh.Sh.PartuRam
transferred into
SB A/c
1431 dated 23.02.2016
37. Sh. Dalip Kumar / Sh. Tiloka Ram
ST Yes SBBJ-Churu 61170129683 YES YES 9104 Direct
transferred into
SB A/c
Paid through
Office Order No
1431 dated
23.02.2016
38. Sh. Bula Ram /Hari Ram
ST Yes SBBBJ-Churu 61311763137 YES YES 8292 Direct
transferred into
SB A/c
Paid through
Office Order No
1715 dated
07.04.2016
39. Sh. Sanjay Sharma / Sh.
Raj Kumar Sharma
ST Yes OBC-Churu 1162191065080 YES YES 8092 Direct
transferred into
SB A/c
Paid through
Office Order No
1715 dated
07.04.2016
40. Sh. Bhola Ram/ Sh. Jugal
Kishor
ST No CBI-Churu 3526697525 YES YES 3192 Direct
transferred into
SB A/c
Paid through
Office Order No
1715 dated
147
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
07.04.2016
Total 236372
Nagaur Street under Tranche 3
Shrawan Ram ST No State Bank of Bikaner and Jaipur
61251803064 Yes Yes 4494 Amount transferred to
SB A/c of Affected
Household 26.03.2015
Abdul Sattar ST No State Bank of Bikaner and Jaipur
61091555622 Yes Yes 2996 Amount transferred to
SB A/c of Affected
Household 26.03.2015
Kheraj Ram ST No OBC 1.81228E+12 Yes Yes 2996 Amount transferred to
SB A/c of Affected
Household 26.03.2015
BhagwanaRam ST No State Bank of Bikaner and Jaipur
61148311822 Yes Yes 3196 Amount transferred to
SB A/c of Affected
Household 26.03.2015
Kuna ram ST No State Bank of Bikaner and Jaipur
61025964485 Yes Yes 4494 Amount transferred to
SB A/c of
148
S. No. Name/Father’s Name of Affected
Person (With address & phone no.)
Sub-Projec
t
Vulnerability Status
Name of Bank
Account No. I.D. Card
Distributed
Assistance
Amount disburse
d
Actual Amount
Disbursed**
Cheque No. and Date
Remarks
Affected Household 26.03.2015
Papa Lal ST Yes CBI 3266717831 Yes Yes 7794 Amount transferred to
SB A/c of Affected
Household 26.03.2015
Jay Prakash ST No SBBJ 51103043121 Yes Yes 6384 Amount transferred to
SB A/c of Affected
Household 16.10.2015
Ashok Kumar ST No BoB 10280100002528
Yes Yes 7980 Amount transferred to
SB A/c of Affected
Household 16.10.2015
Total 40268
Grand Total of Tranche 3
1193905
Grand Total of Tranch 1 & 2 and 3
3753764
Source Community Action Participation Program (CAPP), RUIDP * difference in Amount if compared with approved SRP due to roundingoff ** May not match with Approved R&R Budget of SRP due to consideration of recent guidelince of ADB on escalation, time over run and assessment done while preparation of Micro Plan for actual days of disruption
149
Appendix 2a
Page 1 of 2
Certificate Issued by Ward Parshad about Deceased AHs (2 in number
reported under subproject Street of Bundi)
English Translation:
This is certified by the Ward Parshad that Lal Bahadur (AH) had been died before
commencement of the civil works. And no family member has started their business
again at the same location or structure after his death.
150
Appendix 2a
Page 2 of 2
Certificate Issued by Ward Parshad about Deceased AHs (2 in number
reported under subproject Street of Bundi)
English Translation:
This is certified by the Ward Parshad that Ratan Lal Aggrawal (AH) had been died
on 14.05.2012 before commencement of the civil works. And no family member has
started their business again at the same location or structure after his death.
151
Appendix 2b
Page 1 of 3
Certificate Issued by Ward Parshad about Missing AHs (3 in number reported
under subproject Street of Bundi)
English Translation:
This is certified by the Ward Parshad that Mohammad Islam (AH) had run the
Pan/Beetle Shop at Khambe ki Chhatri and reported under affected household. But
he had left the area and settled at Kota before commencement of the civil works.
152
Appendix 2b
Page 2 of 3
Certificate Issued by Ward Parshad about Missing AHs (3 in number reported
under subproject Street of Bundi)
English Translation:
This is certified by the Ward Parshad that Ram Prasad (AH) located at Lanka Gate
reported under List of Affected Paerson had left the area before commencement of
the civil works.
153
Appendix 2b
Page 3 of 3
Certificate Issued by Ward Parshad about Missing AHs (3 in number reported
under subproject Street of Bundi)
English Translation:
This is certified by the Ward Parshad that Banwari Rana (AH) located at Gokul
Palace near Devpura, reported under List of Affected Paerson. But later on he had
left the area before commencement of the civil works.
154
Appendix 2c
Page 1 of 1
Certificate Issued by Ward Parshad/AEn regarding impact avoided on AHs due
to change of alignment (3 in number reported under subproject Street of
Bundi)
English Translation:
This is certified by the Ward Parshad and AEn that two AHs namely Ganesh Lal
Saini and Mohhamad Aslam were reported under list of AHs. These AHs are located
near Dhan Mandi. Both AHs are avoided due to change in alignment.
155
Appendix 2d
(Page 1 of 2)
Certificate Issued by Ward Parshad regarding Missing AH reported under
subproject Water Supply Barmer
List of Missing AH reported at Sindhari Circle
English Translation: Under RUIDP Package No. RUSDIP/Tr-02/BMR/WS-02, following 7 affected households
(AHs) at Sindhari Cicle, Barmer is reported under Missing category. Regular efforts are being done to locate
these AHs but could not locate them, nor any information received about their whereabouts. So Identity Cards to
these Missing AHs can’t be issued. During search, It was also tried to get information from neighbors from
particular location but no one is aware about these Missing AHs. Therefore, It is assumed that all the Missing
AHs have been shifted to somewhere else for their livelihood. List of Missing AHs is provided with certification by
Deputy Sarpanch, ACO from CAPP and EE from IPIU-Barmer and neighbors as witnesses.
156
Appendix 2d
(Page 2 of 2)
Certificate Issued by Ward Parshad regarding Missing AH reported under
subproject Water Supply Barmer
List of Missing AH reported at Ambedkar Circle
English Translation: Under RUIDP Package No. RUSDIP/Tr-02/BMR/WS-02, following
affected household (AH) at Ambedkar Cicle Barmer is reported under Missing category.
Regular efforts are being done to locate this AH but could not locate him nor any information
received about their whereabouts. So Identity Cards to these Missing AHs can’t be issued.
During search, It was also tried to get information from neighbors from particular location but
no one is aware about this Missing AH. Therefore, It is assumed that the Missing AH has
been shifted to somewhere else for their livelihood. List of Missing AHs is provided with
certification by EE from IPIU-Barmer, ACO from CAPP and neighbors as witnesses.
157
Appendix 2e
(Page 2 of 1)
Certificate Issued by Ward Parshad regarding AH shown unwillingness to take
compensation (5 in number reported under subproject Water Supply Barmer)
List of AH shown unwillingness to take compensation
English Translation: Under RUIDP Package No. RUSDIP/Tr-02/BMR/WS-02, following 4 affected households
(AHs) reported at Sindhari Cicle Barmer has refused to take compensation. So Identity Cards can’t be issued to
these AHs. Neither these AHs have provided required information. But all these AHs are ready to cooperate the
project related activities. So, List of AHs (refused to take compensation) along with certification of Deputy
Sarpanch, ACO from CAPP and EE from IPIU-Barmer and neighbors as Witnesses, is provided.
Note: There are five AHs are reported in the list. On serial number 1 and 2, name of AH is same. So due to
replication of the name (Name of AH is Gulabpuri), one name is considered under ‘Replication of Name’ while
remaining 4 AHs are considered under the category ‘Shown unwillingness to take compensation’.
158
Appendix 2e
(Page 2 of 2)
Certificate Issued by Ward Parshad regarding AH shown unwillingness to take
compensation (4 in number reported under subproject Water Supply Barmer)
List of AH shown unwillingness to take compensation
English Translation: On dated 23.07.2013, Mr. Gulab Puri, Om Prakash, Jugal Prajapati
and Durga Ram have refused to take compensation amount and ready to cooperate in water
supply subproject at Barmer.
Signature of witnesses alongwith signature of Exective Engineer of IPIU-Barmer, Social
Expert from DSC and ACO-CAPP is also there
159
Appendix 3
Grievance Redress Process
CLC = City Level Committee, GRC = Grievance Redress Committee, IPIU=Investment Program Implementation Unit, IPMU = Investment Program Management Unit, NGO = Nongovernmental organization, SDS = Social Development Specialist.
NGO/IPIU/SDS
APs
IPMU
GRC/CLC
160
Appendix 4
Town-wise Grievance Redress/ Received (January–June 2016)
Sl.
No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
IPIU-Bharatpur
1 02.01.2016 Ranjit Nagar Niwasiyan, In front of B-3,
Bharatpur
Under WS-05, Leakage reported in 110 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired (CID Joint)
on 04.01.2016
2 05.01.2016 Shri Jitendra, Runthiya Nagar Under WS-05, Leakage reported in 140 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired (CID Joint)
on 09.01.2016
3 10.01.2016 Yogesh Sharma, Gopalgarh Under WS-05: Demand of new Water supply Connection at
house
Waler supply connection alongwith water meter installed on
13.01.2016
4 15.01.2016 Smt Maya Devi, B-76 Ranjit Nagar Under WS-05, Leakage reported in water supply pipeline Leakage of water supply pipeline has been repaired on
16.01.2016
5 18.01.2016 Raghvainder Parshad, Chimman
Chouraha
Under WS-05, Leakage reported in 110 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired and placed
end cap on 20.01.2016
6 22.01.2016 Tez Singh Mina, Kumher Gate, Near
Jallo Mistri
Under WS-05, Leakage reported in 110 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired (CID Joint)
on 23.01.2016
7 28.01.2016 Happy Building Materials, Subhash nagar Under WS-05, Leakage reported in 110 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired (CID Joint)
and placed end cap on 29.01.2016
8 01.02.2016 Tez Singh Parshad, Subhash Nagar Under WS-05, Leakage reported in 110 mm dia water supply Leakage of water supply pipeline has been repaired (CID Joint)
161
Sl.
No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
pipeline of Upvc and placed end cap on 04.02.2016
9 08.02.2016 C. B. Singh, Pushp vatika Under WS-05, Leakage reported in 140 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired (CID Joint)
on 10.02.2016
10 15.02.2016 Principle, SR School Namak Katra Under WS-05, Leakage reported in 110 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired and placed
new end cap on 18.02.2016
11 17.02.2016 Lalit Jain, House No 140 Ranjit Nagar Under WS-05 No supply in domestic water supply pipe line New Ferule and Saddle piece placed, fault removed on
19.02.2016
12 17.02.2016 All Habitants belongs to Lane of Jai
Singh Marriage Home, Subhash Nagar
Under WS-05 No supply in domestic water supply pipe line Change over the supply line from 8’’ to 4‘’, Fault removed on
20.02.2016
13 22.02.2016 Smt. Asha Singh, Pushp Vatika Under WS-05: Demand of new Water supply Connection at
house
Waler supply connection alongwith water meter installed on
24.02.2016
14 23.02.2016 Seema Sharma, Gudri Mohalla Under WS-05: Demand of new Water supply Connection at
house
Waler supply connection alongwith water meter installed on
24.02.2016
15 04.03.2016 Raghubir/Phul Singh, Jagan Nath Puri Under WS-05, Leakage reported in 110 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired 06.03.2016
16 09.03.2016 Ramesh Chand, Sahyog Nagar Under WS-05, Leakage reported in 110 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired, using two
CID Joint in supply line 11.03.2016
17 12.03.2016 Kaluaram, 14, Mahadev Gali Under WS-05, Domestic Water supply not functioning in the Water supply restored on 13.03.2016
162
Sl.
No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
lane.
18 16.03.2016 Kusum Sharma, Rudhaiya Nagar Under WS-05, Domestic Water supply not functioning in the
house
Ferule changed, water supply functioning on 18.03.2016
19 20.03.2016 Girdhali Lal, Kamla Road Under WS-05, Leakage reported in 140 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired, using CID
Joint in supply line 20.03.2016
20 26.03.2016 Himmat Singh/RaghuNatah singh,
Agrasen Nagar
Under WS-05, Domestic Water supply not functioning in the
house
Ferule changed, water supply functioning on 28.03.2016
21 04.04.2016 Narinder singh, Budhu ki hat Under WS-05, Leakage reported in 140 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired, using CID
Joint in supply line 05.04.2016
22 10.04.2016 Sita Ram Goyal, Krishi Upaj mandi Under WS-05, Leakage reported in 200 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired, using CID
Joint in supply line 12.04.2016
23 14.04.2016 SriNath Sharma Advocate, Gopalgarh Under WS-05, Domestic Water supply not functioning in the
house
Ferule changed, water supply functioning on 17.04.2016
24 20.04.2016 Renu Gouravar, Parshad, Namak katra Under WS-05, dirty water is running in water supply line of 4’’
upc
Water supply line repaired, fault removed on 22.04.2016
25 23.04.2016 Mithilesh Saini, Pratap colony Under WS-05, Domestic Water supply not functioning in the
house
Ferule changed, water supply functioning on 27.04.2016
26 06.05.2016 Archna Singhal / Rajesh, Gula kund Under WS-05, Domestic Water supply not functioning in the Ferule changed, water supply functioning on 08.05.2016
163
Sl.
No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
house
27 10.05.2016 Rakesh singh Saini, Gopalgarh Under WS-05, leakage in Domestic Water supply line CID joint done, water supply functioning on 12.05.2016
28 16.05.2016 Kusum Sharma, Rundhiya Nagar Under WS-05, leakage in Domestic Water supply line Suddle piece changed, water supply functioning on 18.05.2016
29 20.05.2016 Lakshmi Narayan, Soni School ke pass,
Neem Darwaza
Under WS-05, request to change the damaged water supply
line
A piece of 5 meter water supply changed on 22.05.2016
30 06.06.2016 Badan Singh, Krishna nagar Under WS-05, Leakage reported in 110 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired, using CID
Joint in supply line 08.06.2016
31 11.06.2016 Kishour Juice Wala, Gulal Kund Under WS-05, Leakage reported in 140 mm dia water supply
pipeline of Upvc
Leakage of water supply pipeline has been repaired, using CID
Joint in supply line 14.06.2016
32 18.06.2016 Ram Singh, Gopal garh Under WS-05, Domestic Water supply not functioning in the
house
Cleaning of water supply pipe line done and fault removed,
water supply functioning on 20.06.2016
33 22.06.2016 Bipta Yadav, Vidha Ashram Ke Samne,
Surajpole
Under WS-05, Domestic Water supply not functioning in the
house
Suddle piece changed and fault removed, water supply
functioning on 26.06.2016
IPIU-Sawai
Madhopur
1 07.01.2016 Arvindra Soni, MP Colony Sewage is coming out through sewrage chamber Complaint sorted out by cleaning sewer line on 08.01.2016
2 19.01.2016 Geeta Devi, Baljit Vihar Water supply house connection House connection carried out on 25.01.2016
164
Sl.
No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
3 18.02.2016 Pappu Lal Regar, Vighyan Nagar Water supply house connection House connection carried out on 20.02.2016
4 29.02.2016 Ram Avtar Kandera, Near Telan Pansari
mandi
Water supply house connection House connection carried out on 01.03.2016
5 10.03.2016 Usha Chaudhary, Man town Leakage in the feeder line near OHSR, Vighyan Nagar Leakage rectified on 11.03.2016
6 20.03.2016 Pawan Saini, Keshav Nagar Leakage in the distribution line Leakage rectified on 21.03.2016
7 05.04.2016 Vishu Sharma, Bhairu Darwaza Leakage in the distribution line near sorti bazar Leakage rectified on 07.04.2016
8 23.04.2016 Rajinder Yadav, Balmandir Colony Leakage in front of my house, request to change the water
meter
Leakage rectified on 25.04.2016 and Water meter changed also
9 07.05.2016 Naman Jain, Balmandir Colony Request to change the water meter Water meter change on 08.05.2016
10 19.05.2016 Kaluram Meena, Vighyan Nagar Leakage in the feeder line near Balaji Mandir Leakage rectified on 20.05.2016
11 14.06.2016 Vishu Sharma, Bhairu Darwaza Leakage in front of my house, request to change the water
meter
Leakage rectified on 17.06.2016 and Water meter changed also
12 28.06.2016 Rakesh jain, Gautam colony Leakage in front of my house Leakage rectified on 29.06.2016 and Water meter changed also
IPIU-Karauli
1 30.05.2016 Yogesh Sharama/Bhanwar Lal Sharma,
Ward No. 32
Grievance reported through Additional Chief Seceratry, Urban
Development & Housing - Damage of shoulder of pond locally
Duly informed through PD-RUIDP that such type of works are
handled by irrigation department.
165
Sl.
No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
called Khangwa Talab, a historical monument
2 08.04.2016 Habitatnt of Ward No. 2, as forwarded by
District Collector
Extension of water supply pipe line in the ward no 2 This ward comes under ward the package WS-01, and wok has
been completed by 31.12.2014. So this request forwarded to
local PHED Department for necessary action.
3 21.04.2016 Mohamad Zakir, Ward No. 28, Bhagat ki
Bagh, Dholi Khar
Received on 21/06.2016, Repairing of Parkota As per DPR and scope, Heritage work completed, now this
remaining work will be taken care by other departments
(Archeological department / Nagar Parishad)
IPIU-Alwar
1 02.05.2016 290 Scheme Number 8 Alwar Manhole overflow in front of house no.-10A in Sch no-10 Manhole cleaned and plug are opened on dated 4/5/2016
2 10.05.2016 Ramesh Plumber
Manhole overflow in front of house no.-272 k pass Baag wale
Hanuman mandir k pass in Sch no-5
Manhole cleaned and plug are opened on dated 12/5/2016
3 17.05.2016 Laxmi Narayana , 343 Sch -8
Pipe not available in Plot no-343 Sch-8 Pipe Property is laid on dated 22/05/2016
4 22.05.2016 L.N.Sharma , 271 Sch-8
Reg.Road Restoration in House No-271 in Sch no-8 Road Restoration work was completed
5 30.05.2016 44-Malviya Nagar
Road Restoration work Pending Road Restoration work was completed
6 05.06.2016 A-141 Budh Vihar
Property connection pending Property pipe was laid
7 10.06.2016
Mr. Ashok Gupta , 188-Shanti Kunj,Alwar Manhole not cleaned Manhole was cleaned on Dated 14/06/2016
8 25.06.2016 22-Shanti Kunj,Alwar
Road Work Pending Road Work Completed on dated 28/06/2016
166
Sl.
No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
IPIU-Dholpur
1 11.02.2016 Sitaram Kushwaha, Rambir Singh, Raju
Singh, All habitant of Sitaram Colony,
Gulabbag
Incomplete work of laying of sewer pipeline Feasibility study not done in the remaining area, So laying of
sere line can’t be done
2 18.02.2016 Dindayal Sharma, Rajesh, Jagdish Tiwari
All habitant of Chitransh Vihar, Near
Ghantaghar
Incomplete work of laying of sewer pipeline Work completed in the remaining area
3 08.03.2016 Krishakant, Rekha, Bhanupratap, Shiv
Nagar Colony
Demand to lay down the sewer line near nursery gate no. 2 Area not included in the survry
4 22.04.2016 Lakshmi Gour, Ward parshad, ward No-
09, Anand Nagar, Saifau Road
Demand to supply water in the pipeline network of the arae Water supplied in the pipeline
5 23.04.2016 Sarik Khan, Jim wali Bakery ke pass,
Madina colony
Repair required in the water supply pipeline A piece of pipeline changed and repair work done
IPIU-Barmer
1 14.01.2016 Chain Singh, Rai Colony Under WW-03, breakage in water supply pipe line Water supply pipeline restored on 15.-01.2016
2 25.01.2016 Jagdish Soni, Panghat Gate Under WW-03, incomplete road restoration Road restoration work done on 05.02.2016
3 30.01.2016 Parasmal Mehta Under BR-01, vibration occurred because expansion joint had
become loose
Work completed by 16.02.2016
167
Sl.
No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
4 04.02.2016 T. D. Rathi Under WW-02, Sewer connect work not done Duly informed about the date of sewer connection
5 25.02.2016 Assistant Director, State Insurance Under WS-02, Water supply connection with meter Connection given
6 05.04.2016 Chander Prakash, Teliyan ka Bazar Under WW-03, breakage in water supply pipe line Complaint rectified
7 23.05.2016 Ashok Mounjhi, Ward 23 Under WS-02, water meter is not fitted properly Water meter fitted again properly
IPIU-Jaiselmer
1 11.01.2016 Chandan Singh, Talariya Pada Under WW-01, lying of debris along the road Debris removed
2 18.01.2016 Ram Singh, Shiv Road Under WW-06, lying of debris along the road Debris removed
3 19.01.2016 Nihal Singh, Anvhalwasi Colony Under WW-02, lying of machinery and dismantled material
along the road
Debris removed
4 19.01.2016 Prem Singh, Anvhalwasi Colony Under WW-02, lying of dismantled material along the road dismantled material along the road removed
5 22.01.2016 Mukesh Kumar, Talariya Pada Under WW-01, lying of debris along the road Debris removed
6 25.01.2016 Chatra Ram, Anvhalwasi Colony Under WS-02, Leakage in the water supply pipe line Fault removed
7 29.01.2016 Nitin Vyas, Byas Para Under WW-06, road not restored Road restoration completed
8 12.02.2016 Sohan Lal, Shastri School ke Pass Under WS-02, network of water supply pipeline laid but not
connected
Water supply pipe line now connected
168
Sl.
No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
9 19.02.2016 Mula Ram, TB Hosipital ke Pass Under WS-02, network of water supply pipeline laid but not
connected
Water supply pipe line now connected
10 29.02.2016 Prakash Purohit, Near Lakshmi Temple Under WW-06, road not restored Road restoration completed
11 05.03.2016 Dalip Singh, Talariya Pada Under WW-01, lying of dismantled material along the road dismantled material along the road removed
12 11.03.2016 Rani Din, Anchalwasi Under WS-02, road not restored Road restoration completed
13 12.04.2016 Chandervir Rahad, Main Road Under WW-01, removal of excavated soil Excavated soil removed
14 29.04.2016 Durg Singh Bhato, Meghwal para Under WS-02, increase in the size of chamber Size of chamber modified
15 30.04.2016 Chandana Ram, naugan para Under WW-06, removal of debris Debris removed
16 07.05.2016 Sanjay Singh, Talariya Para Under WW-01, removal of debris Debris removed
17 15.05.2016 Shaitan Ram, Meghwal para Under WS-02, increase in the size of chamber Size of chamber modified
18 25.05.2016 Dipak Vyas, Byas para Under WW-06, removal of debris Debris removed
19 17.06.2016 Rajiv Singh, Dichhha Para Under WW-01, Breakage in the water supply pipe line Water supply restored
20 27.06.2016 Jaisal Kumar, Byas para Under WW-06, removal of debris Debris removed
IPIU-Nagaur
169
Sl.
No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
1 07.01.2016 Narendra Sankhala, Mahi Darwaja, Nagaur
Road Repairing after laying of sewer line. Re construction work has been done by contractor on 13.01.2016
2 10.02.2016 Omprakash Meghwal, Ex Ward Member, Khodo Ka Mohalla, Nagaur
Road Repairing after laying of sewer line. Re construction work has been done by contractor on 18.02.2016
3 17.02.2016 Mangilal, Ward No. 11, Near Hanuman Mandir, Nagaur
Laying of Pipe Existing water line has been leakage Leakage has been rectified by contractor at 26.02.2016
4 04.03.16 Manju Sen, Ward No. 01, Nagaur Road Repairing after laying of sewer line. Problem rectified by contractor on 11.03.2016
5 23.03.2016 Ram Avatar Sharma, Khatri Pura Nagaur. Road Repairing after laying of sewer line. Problem rectified by contractor on 28.03.2016
6 01.04.2016 Om Prakash, Khodo Ka Mohalla, Nagaur Road Repairing after laying of sewer line. Problem rectified by contractor on 07.04.2016
7 14.05.2016 Tara Singh, Indira Colony, Nagaur Laying of Pipe Existing water line has been leakage Problem rectified by contractor on 16.05.2016
8 27.05.2016 Devendra Chaudhary, Near Kisan Hostel, Nagaur
Road Repairing after laying of sewer line. Problem rectified by contractor on 30.05.2016
9 07.06.2016 Pooja Meghwal, Khodo Ka Mohalla Nagaur
Road repair and Chamber Repairing after laying of Sewer Line.
Problem rectified by contractor on 10.06.2016
10 17.06.2016 Anuradha, Karni Colony, Nagaur Road Repairing after laying of sewer line. Problem rectified by contractor on 25.06.2016
IPIU-Sikar
1 12.01.2016 Hira Lal Saini/Prabhu Lal Saini, Shiv
Colony Road
Back filling the space after construction of chamber Backfilling done on 15.01.2016
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No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
2 18.02.2016 Vidhadhar Sharma, Teza Colony Water Supply Connection Connection given on 02.03.2016
3 21.02.2016 Rajinder Kumar, Teza Colony Water Supply Connection Connection given on 27.02.2016
4 10.03.2016 Laxman Singh, Saini Colony Repair damage pipeline Repaired on 02.04.2016
5 07.04.2016 Majid Khan, Churuu Loharu House Connection Connection given on 12.04.2016
6 15.04.2016 Ajay / Nand Lal Chawla Cover of the chamber required Chamber covered with cover on 24.04.2016
7 02.05.2016 Shayam Lal/Mohan Lal Kumawat Leakage in the water meter Leakage rectified 11.06.2016
8 15.04.20166 Om Prakash/Mangi Lal Jangid Leakage in water supply pipeline Leakage rectified 27.06.2016
IPIU-Churu
1 02.01.2016 Pravash Saini, Ward No. 4 Lying of deep UPVC sewer pipe line Told that level has been taken from manhole
2 18.01.2016 Salim, Ex Ward Parshad, Ward No. 44 Lying of deep UPVC sewer pipe line Pipe changed on 28.02.2016
3 23.02.2016 Raj Kumar Sharma, Jhariya Mode Under Road project, Road restoration Road restored
4 27.02.2016 Wasim Khan, Ward No. 2 Under Sewrage project, breakage in water supply pipe line and
lying of swer pipe line of UPvc in proper place
Rectified on 29-02-2016
5 08.03.2016 Vimal Aggrawal Ward No 7 Dhobi
Chouraha
Sewer pipe line was not laid upto house Pipe line laid on 15.03.2016
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No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
6 16.03.2016 Yousuf Pathan, Kesar Balika School ke
Pass
Manhole not constructed nor sewer pipe line was laid upto
each house in the locality
Remaining work was completed by 05.05.2016
7 21.04.2016 Prakash Saini, Ward No. 4 Due to manhole and lying of sewer line, road not restored Work completed/road restored by 16.05.2016
8 09.05.2016 Sattar Khan, Near Madina Masjid, Ward
No. 4
Sewer pipe line was not laid upto gate of the house Work done by 29.05.2016
9 09.05.2016 Mohd. Rafiq, Ward, Ward No-19 Sewer pipe line was not laid upto gate of the house Work done by 02.06.2016
10 01.06.2016 Salim, Ward No-19 Sewer pipe line was not laid upto gate of the house Work done by 16.06.2016
11 27.06.2016 Niazul Haq Gori, Dhobi Chouraha Sewer pipe line was not laid deeply Deep Sewer pipe line was laid by 02.07.2016
IPIU-Jhalawar
1 24.04.2016 Hemant Soni, Gangren Road Dirty water is flowing in water supply pipeline Fault rectified
2 27.04.2016 Deepak Khandelwal, Chouthmata Mandir Absence of road restoration Road restoration work completed.
3 07.05.2016 Arpit/Ashok Jain, Chamunda Mata ki Gali Absence of road restoration Road restoration work completed.
4 12.05.2016 Rakesh Soni, Patan Absence of Backfilling Backfilling done
5 23.05.2016 Yash/Badri Aggrawal, Jhalawar Absence of Backfilling Backfilling done
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No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
6 25.05.2016 Rehan Khan Absence of Backfilling Backfilling done
7 24.06.2016 Deepak Kasara, Akhare ki Gali Absence of road restoration Road restoration work completed.
IPIU-Baran
1 28.06.2016 No Grievances were reported during reporting period
IPIU-Bundi Under WS – shifting of water supply pipeline Line has been shifted. Issue resolved.
1 19.01.2016 Ramesh Goswami, Devpura Access not provided to my house during excavation of
sewerage project
Access provided
2 21.01.2016 Mahesh Gupta, Devpura Damage of water supply pipeline during excavation of sewer Water supply pipeline repaired.
3 21.02.2016 Parwati, Devpur , Bundi Access not provided to my house during excavation of
sewerage project
Access provided
4 16.05.2016 Abdul Qadir Ansari, Khoja Gate Corner of the plateform of Tailor Shop cracked due to
movement of machinery in sewerage project
Corner repaired
5 30.05.2016 Arun Singh, Khoja Gate Chouraha,
Gayatri Nagar
Backfilling not done at Khoja Chouraha Backfilling done
6 13.06.2016 Fousta, Ward No. 29 Request to construct open drain nail from his house Duly informed that this type of work not comes under the scope
of RUIDP, better to contact Nagar Parishad
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No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
IPIU-Chittorgarh
1 08.01.2016 Vikram Bhadoriya, Kanhiya Nagar Leakage in the water supply pipeline Leakage removed on next day
2 13.01.2016 Ratan Lal, 66-Kailash Nagar Leakage in the water supply pipeline Leakage removed on 10th day
3 13.01.2016 Kaimara Mani, 53-Kailash Nagar Repair required in the water supply pipeline Repair work done
4 20.01.2016 Gopal ji Dhakar, Parshad During excavation of sewerage line, open drain along the
house blocked
Blockage in the open drain was cleared
5 27.01.2016 Gopal ji Dhakar, Parshad Leakage in the water supply pipeline Leakage removed on next day
6 05.02.2016 Anand Kanwar Sandu, Madhuban Leakage in the water supply pipeline Leakage removed on next day
7 13.02.2016 Jagdish ji Jangid, Madhuban Leakage in the water supply pipeline Leakage removed on next day
8 16.02.2016 Jagdish ji Jangid, Madhuban Leakage in the water supply pipeline Leakage removed on 23.02.2016
9 22.02.2016 Rakesh ji Baratwal, Kailash Nagar Absence of road restoration Road restoration work completed
10 23.02.2016 Jagdish ji Jangid, Madhuban Leakage in the water supply pipeline Leakage removed on next day
11 24.02.2016 Chairman, Sushil ji Sharma, Madhuban Leakage in the water supply pipeline Leakage removed on next day
12 20.06.2016 Mohinder Singh, Madhuban Leakage in the water supply pipeline Leakage removed on next day
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No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
13 26.06.2016 Gopal ji Dhakar, Madhuban Missing of road restoration Road restoration work completed
14 27.06.2016 Sheinaj Mohamad, Gurjar Basti Missing of road restoration Road restoration work completed
15 28.06.2016 45, Madhuban, Hathi Kund ke pass Missing of road restoration Road restoration work completed
16 30.06.2016 Chandra Parakash Devnani, Parshad,
Sindhi Colony
Missing of road restoration Road restoration work completed
17 30.06.2016 Jagdish ji Jangid, Madhuban Leakage in the water supply pipeline Leakage removed on next day
IPIU-Rajsamand
1 02.01.2016 Vijay Singh Kumawat Breakage in the pipeline of water supply during excavation
work under sewerage project
Fault rectified
2 03.01.2016 Giriraj Kumawat, Sawastik Cineama Breakage in the pipeline of water supply during excavation
work under sewerage project
Fault rectified
3 20.01.2016 Raman Lal Puarbhiya, Abhinandan
Vatika
Breakage in the pipeline of water supply during excavation
work under sewerage project
Fault rectified
4 03.02.2016 Irfan Khan, Choumukha Mahadev Breakage in the pipeline of water supply during excavation
work under sewerage project
Fault rectified
5 11.02.2016 Salim Khan, Hussaini Masjid Absence of Backfilling Backfilling done
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No.
Date Name of Person lodging grievance Detail of grievance Action taken/ Disposal off the grievance with date
6 04.03.2016 Anil Tank, Jal Chakki Road Breakage in the pipeline of water supply during excavation
work under sewerage project
Fault rectified
7 11.03.2016 Ramesh Dhobi, Dhobi Mohalla Absence of Backfilling Backfilling done
8 05.04.2016 Kailash Nishkalank, Maheshwari Mohalla Breakage in the pipeline of water supply during excavation
work under sewerage project
Breakage in the pipeline of water supply during excavation work
under sewerage project
9 10.05.2016 Mohamad Yasin, Mam Bhanja Breakage in the pipeline of water supply during excavation
work under sewerage project
Breakage in the pipeline of water supply during excavation work
under sewerage project
10 22.05.2016 Salim Khan, Mam Bhanja Absence of Backfilling Backfilling done
11 27.05.2016 Gopal Paliwal, Santosh Nagar During excavation under sewerage project, open drain along
the property was disrupt
Fault rempved
12 06.06.2016 Himmat Mehta, Dhobi Mohalala Breakage in the pipeline of water supply during excavation
work under sewerage project and Absence of Backfilling
Breakage in the pipeline of water supply during excavation work
under sewerage project and Backfilling done
13 15.06.2016 Rohit Pancholi, Sabzi Mandi Breakage in the pipeline of water supply during excavation
work under sewerage project
Breakage in the pipeline of water supply during excavation work
under sewerage project
14 25.06.2016 Mohinder Kumar Paliwal, Kankroli Absence of Backfilling Backfilling done
Source: Community Action Participation Program (CAPP), RUIDP
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