ind: chhattisgarh state road sector project · 2016-10-17 · piu (adb projects); raipur,...

Social Monitoring Report

This report has been submitted to ADB by the Public Works Department, Government of Chhattisgarh, PIU, Raipur 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: 44427-013 October 2016 Period: January 2016 – June 2016

IND: Chhattisgarh State Road Sector Project Package: Group C

Submitted by: Public Works Department, Government of Chhattisgarh, PIU, Raipur

Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads

(Contract Package 16 To 19)

Social Monitoring Report Page 1

Public Works Department

Government of Chhattisgarh PIU (ADB Projects); Raipur, Chhattisgarh, India

Consultancy Services for Road Construction Supervision of Rehabilitation and Up gradation of Group C Roads (Contract Package 16 to 19)

Loan No - 2981-IND

Intercontinental Consultants and Technocrats Pvt. Ltd. A-8, Green Park, New Delhi – 110016, India

In joint venture with

Rodic Consultants Pvt. Ltd.

Social Monitoring Report Semi- Annual (January 2016 to June 2016)




Table of Contents

1. PROJECT BRIEFING AND PROJECT DESCRIPTION ................................................................................. 4

1.1 Project Background ...................................................................................................................... 4

1.2 Project Description ....................................................................................................................... 4

2. MONITORING OF RESETTLEMENT PLAN IMPLEMENTATION ............................................................... 5

3. MONITORING AND REPORTING ........................................................................................................... 5

3.1 Status of Impacts and Losses during Reporting Period ............................................................ 6

3.2 Status of Temporary Land Acquisition in Reporting Period ..................................................... 1

3.3 Status of Disbursement of Compensation and Allowances and Rehabilitation Measures (RP

Implementation) .................................................................................................................................. 9

3.3.1 GAP Identified during Disbursement of Compensation:.................................................... 15

3.4 Consultation with Stakeholders, Grievances, Staffing and Capacity Building ....................... 17

3.4.1 Consultation with Stakeholders ......................................................................................... 17

3.4.2 Status on Grievances Received and Redressal ................................................................... 22

3.4.3 Staffing ............................................................................................................................... 24

3.4.4 Capacity Building Initiatives ............................................................................................... 24

3.5 Status on Gap /Corrective Action Plan ................................................................................... 26

3.6 Conclusion, Recommendation and Lesson Learned: ............................................................. 29

3.6.1 Conclusion and Recommendation ..................................................................................... 29

3.6.2 Lesson Learned................................................................................................................... 31

ANNEXURES:

Annexure - 1 Sample Copy of Agreement with Land owner For Temporary Land Acquisition

Annexure- 2 Compensation and Details of Displaced Households

Annexure - 3 Payment details of compensation and Assistance with cheque number

Annexure - 4 Payment Details of CPRs with cheque details

Annexure - 5 Sample Copy of Receipt of Cheque Payment

Annexure - 6 Status of Grievances Received and Redressal




ABBREVIATION

ADB --- Asian Development Bank

AF --- Affected Family

AP --- Affected Person

BPL --- Below Poverty Line

CGPWD --- Chhattisgarh Public Works Department

COI --- Corridor of Impact

CPRs --- Community Property Resources

CSRSP --- Chhattisgarh State Road Sector Project

DF --- Displaced Family

DP --- Displaced Person

EA --- Executing Agency

EM --- Entitlement Matrix

FGD --- Focused Group Discussion

GoCG --- Government of Chhattisgarh

GoI --- Government of India

GRC --- Grievance Redress Committee

HH --- Household

KII --- Key Informant Interview

MP --- Micro Plan

NGO --- Non-Government Organization

PH --- Physical Handicapped

PIU --- Project Implementation Unit

PMU --- Project Management Unit

R&R --- Resettlement and Rehabilitation

ROW --- Right of Way

RP --- Resettlement Plan

SC --- Schedule Caste

SDU --- Social Development Unit

SH --- State Highway

SHG --- Self Help Group

ST --- Schedule Tribe

ToR --- Terms of Reference




1. PROJECT BRIEFING AND PROJECT DESCRIPTION

1.1 Project Background

Government of Chhattisgarh has applied a loan through Government of India from the Asian

Development Bank (ADB) for the Chhattisgarh State Road Sector Development Project (CSRSDP)

for the improvement of about 916 kms State roads in Chhattisgarh. Public Works

Department, Government of Chhattisgarh (PWD GoCG) has been entrusted the implementation

of CSRSDP. The improvement work consists of rehabilitation, strengthening and / or widening

of the existing roads and cross drainage structures/ bridges under ADB assistance vide Loan No.

2981-IND.

The Project scope comprises of rehabilitation and upgrading of 4 roads in Group C under

Chhattisgarh State Road Sector Project which include (i) Sheorinarayan-Birra-Champa (SH-9) -

51.80Km; (ii) Ratanpur-Kota-Lormi (SH-10) - 50.20Km; (iii) Pandariya-Lormi-Mungeli (SH-

10/MDR) - 37.01Km; and (iv) Jairamnagar-Masturi-Malhar-Jondhara-Lawan (MDR) - 52.94Km

having a total length of 191.95km of all the sections as shown in Fig. 1.1 Index Map.

Fig. 1.1 Index Map

1.2 Project Description

The project scope comprises of rehabilitation and upgrading of 4 roads in Group-C under

Chhattisgarh State Road Sector Project. The details of all concerned sub-projects including

contractors name and date of commencement of service are presented in Table-1:




Table-1: List and Length of Sub-Project Roads with other Details

Pkg.No. Project Road Districts Length

(Km.)

Contractors

Name and

Contract No.

Commencement

of Service

P-16 Sheorinarayan-

Birra-Champa (SH-

9)

Janjgir-

Champa

51.80 M/s GPL-RKTCPL

JV

No. 04/2014-15

dated 11.02.2015

20th April 2015

P-17 Ratanpur-Kota-

Lormi(SH-10)

Bilaspur &

Mungeli

50.20 M/S Jindal PRL

Infrastructure JV

13th

April 2016

P-18 Pandariya-Lormi-

Mungeli(SH-

10/MDR)

Mungeli

&Kabirdha

m

37.01 M/S BELNC Nahar

JV

13th

April 2016

P-19 Jairamnagar-

Masturi-Malhar-

Jondhara-

Lawan(MDR)

Bilaspur

&Baloda

Bazar

52.94 M/s SEW

Infrastructure Ltd.

No. 14/2014-15

dated 10.03.2015

20th April 2015

Total 191.95

2. MONITORING OF RESETTLEMENT PLAN IMPLEMENTATION

Monitoring the implementation of Resettlement Plan of the project is an important component

of the project implementation, which has several activities to be performed such as

appointment and mobilization of NGO, verification of Affected Persons, preparation of Micro

Plan, opening of Bank Account, preparation and distribution of Identity Card, distribution of

compensation and appraisal of other R & R Issues, which is to be executed either before

construction work or in between implementation of the project. For compliance of ADB’s

Resettlement policy, Executive Engineer of the respective PIU has been made accountable and

responsible for implementation of Resettlement Plan with the help of NGO, appointed for the

exclusive task supported by Resettlement Specialist of Supervision Consultant.

3. MONITORING AND REPORTING

The main objective of monitoring of resettlement work is to provide an insight and guidelines to

the management for assessing the progress of resettlement. Its objective is to identify probable

difficulties and problem area, like a RADAR system providing an early warning system, which

need correction.

In order to ensure effective implementation of the RP and achievement of the set targets,

internal monitoring of R&R components of the project has been carried out by the EA with the

help of R&R cum Social Development Specialist of Supervision Consultant, to enable timely

adjustment of implementation set up and procedures. This monitoring report outlines and

discusses the status of RP implementation in terms of impacts and its progress during the

reporting period (Jan-June 2016).




3.1 Status of Impacts and Losses during Reporting Period

During implementation of the project new

AHs have been identified, which has not been

enumerated at the time of first Identification

& Verification activities. New DPs are found in

Package 17, 18 and Package 19, the

identification and verification of which are in

process. In the reporting period (Jan-June

2016), the number of displaced households

goes up to 617 displaced households and all

the displaced households are non-

titleholders.

As in the very initial stage of the project implementation, it was decided by the Executing

Agency that no land acquisition will be done for implementation of the project. As per available

records, PWD has ample land to meet the design requirement of the project, however, during

the field verification by the Supervision consultant, it has been witnessed that there are several

issues related to land acquisition, especially in pkg.-19.

A significant number of additional people will get affected due to land acquisition at certain

locations and these locations are from Km: 21+750 to Km: 22+000. Km 23+500 to Km 23+650,

Km 27+200 to Km 27+500, km 28+800 to Km 29+000, and Km 37+000 to Km44+000, the NGO

has been asked to verify the actual situation are prepare the required documents. The package

wise status of affected households at this juncture is presented in Table: 2

Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads (Contract Package 16 To 19)


Table-2: Updated list of Displaced Households & Impacts

Sl.

No.

Impact

Category

Pkg. 16 Pkg. 17 Pkg. 18 Pkg. 19

Remarks

Impact up

till

December

2015

Jan-June

2016

Cum.

Impacts

Impact up

till

December

2015

(Jan-June

2016

Cum.

Impacts

Impact up

till

December

2015

Jan-June

2016

Impact as

on Date

Impact up

till

December

2015

Jan-June

2016

Cum.

Impacts

No of displaced Households

1 Land and

Structures

(TH)

At the initial stage no land acquisition was proposed, however, during the reporting period, cases of land acquisition were identified in pkg-19. The identification and

verification of land acquisition cases are being carried out by the Executing agency with the help of NGO, however, the number of cases is not specified till date but it is

expected that it will be around 40.

New displaced

persons have

been identified

during

reporting

period.

Verification of

new Displaced

Households

(THs/NTHs) and

their losses will

be carried out

in next

reporting

period and

Table 2 will be

updated

accordingly.

2 Structures

(NTH) 112 0 112 160 5 165 203 1 204 127 9 136

2.1 Residential 22 0 22 69 0 74 101 0 102 71 0 80

2.1.1 permanent 0 0 0 8 0 8 11 0 11 12 0 12

2.1.2

Semi-

permanent 10 0 10 19 3 22 26 1 27 25 5 30

2.1.3 temporary 12 0 12 42 2 44 64 0 64 34 4 38

2.2

Commercial/

Residential -

cum-

commercial

73 0 73 50 0 50 87 0 87 39 0 39

2.2.1 permanent 2 0 2 4 0 4 25 0 25 9 0 9

2.2.2

semi-

permanent 27 0 27 12 0 12 14 0 14 19 0 19

2.2.3 temporary 44 0 44 34 0 34 48 0 48 11 0 11

2.3 Other 17 0 17 41 0 41 15 0 15 11 0 11

3 Impact on

Livelihood

To be

assessed

To be

assessed

To be

assessed

To be

assessed

To be

assessed

To be

assessed

To be

assessed

To be

assessed

To be

assessed

To be

assessed

To be

assessed

To be

assessed

4 Vulnerability 100 0 100 150 0 150 166 0 166 112 0 112



Sl.

No.

Impact

Category

Pkg. 16 Pkg. 17 Pkg. 18 Pkg. 19

Remarks

Impact up

till

December

2015

Jan-June

2016

Cum.

Impacts

Impact up

till

December

2015

(Jan-June

2016

Cum.

Impacts

Impact up

till

December

2015

Jan-June

2016

Impact as

on Date

Impact up

till

December

2015

Jan-June

2016

Cum.

Impacts

No of displaced Households

5 Eligible for

transitional

allowance

As per

EM

As per

EM

As per

EM

As per

EM

As per

EM

As per

EM

As per

EM

As per

EM

As per

EM

As per

EM

As per

EM

As per

EM

6 Total Nos. of

Displaced

Households 112 0 112 160 5 165 203 1 204 127 9 136

7 Total Nos. of

Displaced

Persons

801 0 801 862 0 876 1389 0 1393 905 0 932

8

Community

Property

Resources

(CPRs)*

33 0 33 29 0 29 36 0 36 43 0 43

Source- Approved Micro Plan and progress report, submitted by the NGO




3.2 Status of Temporary Land Acquisition in Reporting Period

Cases of temporary land acquisition were also witnessed in Pkg-16, Pkg-17, Pkg-18 and Pkg-19

for use of various purposes. Documentary evidences have been collected from Contractors,

compiled. These documentary evidences provide proof of temporary land acquisition for setting

construction camps by respective Civil Contractors following all statutory regulations required

All the Contractors have legal contracts with owners of these land parcels and there is no

remainder of temporary acquisition by Contractors. All temporary land parcels acquired by

Contractors for setting up camps are found complete in terms of legal contracting and

arrangement of paying compensation to respective owners. The sample copy of agreement

with land owner and contractor is attached as Annexure: 1 .The package wise detail of

temporary land acquisition is presented in Table: 3

Table- 3: Status of Temporary Land Acquisition for Setting Construction Camp by Civil Contractor

Sl. No. Package

No.

Location /

Chainage

Purpose

Agreements Status with Owner

1 Package-16

16+300 RHS Batching Plant &

Camp

Mr. Teshram Dadsena

Agreement date 15.10.2015

29+280 LHS Hot Mix Plant Government Land

NOC of DM (NOC date 03.08.2016)

2 Package-17

Km.-19+500(LHS)

Village : Changori

(Gobaripath)

Project camp &

Batching Plant

Owner Name: Mr. Suresh Agarawal

Date of Agreement: 28.07.2016

Terms & Conditions: Rent

(1,00,000.00)Per Month

Km:39+100(LHS)

Village: Darri Stone Crusher

Owner Name: Mr. Yogesh Khatri


Terms & Conditions: Aggregate

purchase

Km:39+100(LHS)

Village: Darri Stone Crusher

Owner Name: Mr. Sunil Agrawal

(Vandana Enterprise)


Terms & Conditions: Aggregate

purchase

Km:39+100(LHS)

Village: Darri

Stone Crusher

WMM Plant & Hot

Mix Plant

Owner Name: Mr. Vishnu Prasad

Agrawal (Jindal Enterprises)


Terms & Conditions: Rent

(3,00,000.00)Per Month

Km: 46+000(LHS)

Gramapanchyat:

Ghogara

Borrow Area No-01

Owner Name: Nagarpalika Parisat

Ratanpur

Date of Agreement:10.06.2016

Terms & Conditions: Rs.25,000.00

to be paid (1 Year)

Km;00+250(LHS)

Nagarpalika Parisat:

Ratanpur

Borrow Area No-03

Owner Name: Gramapanchyat

Ghogara


Km: 01+850 (LHS)

Gramapanchyat:

Kalmitar

Borrow Area No-04


Kalmitar


Km;01+850(LHS)

Nagarpalika Parisat:

Ratanpur

Borrow Area No-05

Owner Name: Nagarpalika Parisat

Ratanpur





Sl. No. Package

No.

Location /

Chainage

Purpose

Agreements Status with Owner

Km:02+000(RHS)

Village:Junasahar(Rat

anpur)

Borrow Area No-06

Owner Name: Siv Sakthi rani

mandir samithi


Km:10+000(RHS)

Gramapanchyat:

Jogipur

Borrow Area No-07


Jogipur


3 Package-18

Dewri Borrow Area No-03

Owner Name:- Amiy Tiwari

Date of Agreement :-04/08/2016

to 03/08/2017

Years of Agreement:- 1 Years

Kapadaha, Pndariya Camp & Plants

Owner Name:- Ganesh A. Pardeshi,

Kalam A. Gyaram, & Tularam A.

Gyaram

Date of Agreement :-15/03/2016 to

14/03/2018


4 Package-19

Near Shiv Petrol

Bunk, Jairam Nagar

Road , Masturi,

Bilaspur (Dist)

Km 4+580

Camp & Plants

Owner Name:- Rajiv Gupta


to 30/06/2017


Jondhara

Village,Masturi Taluk,

Bilaspur (Dist)

Km 43+400

Camp & Plants

Owner Name:-Naresh Kumar

Chandel


to 12/07/2017

Years of Agreement:- 1 Year

Jondhara

Village,Masturi Taluk,

Bilaspur (Dist)

Km 43+400

Camp & Plants

Owner Name:- Barath Lal


to 12/07/2017

Years of Agreement:- 1 Year




3.3 Status of Disbursement of Compensation and Allowances and Rehabilitation Measures (RP

Implementation)

The compensation and assistance is being paid through a/c payee cheques to APs to maintain

the transparency in the payment process. Package wise progress of disbursement of

compensation and Assistance are presented in Table-4 detailed in Annexure-2. It indicates the

disbursement of compensation and allowance during reporting period:



Table-4: Disbursement of Compensation and Allowances

Sl.

No. Impact Category

DPs as of

June 2016

Applicable

Entitlements

Total

Amount

June-Dec 2015 Jan-June 2016 Cumulative progress

Remarks Paid Progress

(%) Paid Progress (%) Paid Progress (%)

DPs Amount DPs Amount DPs Amount DPs Amount DPs Amount DPs Amount

A Pkg. 16

1 Compensation for Land None NA NA No cases of land acquisition during the reporting period

2 Compensation for

Structures 112

Replacement

Cost 4,858,971 0 0 0 0 111 4,831,788 99.10 99.44 111 4,831,788 99.10 99.44

Cheque is ready in the

amount of Rs.27183 for

1 DP, who was not

available in the village to

receive the cheque

3 Shifting Assistance (INR) 10 2000 20,000 0 0 0 0 10 20,000 100 100 10 20,000 100 100 To be updated

4 Compensation for

livelihood As per EM

0 0 0 0 0 0 0.00 0 0 0 0.00 0

Not been verified up till

date

4.1 A. Transitional Assistance

(INR)

As per EM 0 0 0 0 0 0 0.00 0 0 0 0.00 0

Transitional allowances,

have not been verified

up till date

4.2 B. Training Assistance

(INR) 70 5000 3,50,000

For training of eligible

and interested DPs, a list

with request letter has

been forwarded to

District collector of

concerned district to

provide the training to

interested DPs, under

existing program. Once

the reply received from

the district, the fund will

be transferred to

Training provider

5 Special Assistance to

Vulnerable Aps (INR) 100 10000 1,000,000 0 0 0 0 99 990,000 99.00 99.00 99 990,000 99.00 99.00

1 DP was not available in

the village to receive the

cheque

6 Compensation for CPRs 33 Replacement

Cost 2,913,399 0 0 0 0 33 2,913,399 100 100.00 33 2,913,399 100.00 100.00

B Pkg. 17

1 Compensation for Land NO NA NA No cases of land acquisition during the reporting period



Sl.

No. Impact Category

DPs as of

June 2016

Applicable

Entitlements

Total

Amount





2 Compensation for

Structures 165

Replacement

Cost 7,859,749 0 0 0 0 164 7,827,032 99.39 99.58 164 7,827,032 99.39 99.58

For 1 DP Cheque ready in

the amount of Rs.22717

but due to death of DP,

cheque was not disbursed.

However, eligible legal heir

will be paid after due

verification.

3 Shifting Assistance (INR) 8 2000 16000 0 0 0 0

8 16000 100 100 8 16000 100 100 To be updated

4 Compensation for


0 0 0 0 0 0 0.00 0.00 0 0 0.00 0.00


date and completely

non-paid


(INR)

As per EM 0 0 0 0 0 0 0.00 0.00 0 0 0.00 0.00 Not been verified up till

date


(INR) 53 5000 2,65,000 0 0 0 0 0 0 0.00 0.00 0 0 0.00 0.00

For training of eligible and

interested DPs, a list with

request letter has been

forwarded to District

collector of concerned

district to provide the

training to interested DPs,

under existing

programme. Once the

reply received from the

district, the fund will be

transferred to Training

provider.


Vulnerable Aps (INR) 155 10000 1550000 0 0 0 0 154 1540000 99.35 99.35 154 1540000 99.35 99.35

1 DP Cheque ready not

disbursed


Cost 2,951,814 0 0 0 0 22 2,404,308 75.86 81.45 22 2,404,308 75.86 81.45

07 CPRs having

Ownership dispute



Sl.

No. Impact Category

DPs as of

June 2016

Applicable

Entitlements

Total

Amount





C Pkg. 18

1 Compensation for Land Being

Assessed

AS per New Land

Acquisition Act

RFCTLARRA-2013

If required, to

be Finalized

No cases of land acquisition was identified in the initial stage of project implementation, however,

during the reporting period, the cases of ownership dispute was surfaced in Mungeli by-pass area,

which are being verified by the Executing Agency with the help of Revenue department.

2 Compensation for

Structures 204

Replacement

Cost 11,355,075 0 0 0 0 198 9,010,834 97.05 79.35 198 9,010,834 97.05 79.35

Cheque is ready for 6 DPs

not available in the

villages, migrated from

their village, will be

compensated when they

will return

3 Shifting Assistance (INR) 22 2000 44000 0 0 0 0 22 44,000 100 100 22 44000 100 100 To be updated

4 Compensation for


0 0 0 0 0 0 0.00 0.00 0 0 0.00 0.00


date


(INR)* As per EM

0 0 0 0 0 0 0.00 0.00 0 0 0.00 0.00


date


(INR)** 72 5000 3,60,000 0 0 0 0 0 0 0.00 0.00 0 0 0.00 0.00

For training of eligible

and interested DPs, a list

with request letter has

been forwarded to

District collector of

concerned district to

provide the training to

interested DPs, under

existing program. Once

the reply received from

the district, the fund will

be transferred to

Training provider



Sl.

No. Impact Category

DPs as of

June 2016

Applicable

Entitlements

Total

Amount






Vulnerable Aps (INR) 171 10000 1710000 0 0 0 0 165 1650000 96.49 96.49 165 1650000 96.49 96.49

06 DPs not available in the


their village, will be paid

after return


Cost 1,991,448 0 0 0 0 17 9,14,823 47.22 45.94 17 9,14,823 47.22 45.94

4 Cheques are under

process, Sarpanch is yet

to take a decision for 7

CPRs, 2 CPRs having

ownership dispute,3 CPRs

are stopped by PIU, 2

CPRs need recalculation,

and for 1 CPR forest

department not given

details.

D Pkg. 19

1 Compensation for Land Being

Assessed

AS per New Land

Acquisition Act

RFCTLARRA-2013

to be

Finalized

There were no cases of land acquisition in the initial stage of project implementation; however, during the

reporting period, the cases of land acquisition was identified in pkg-19. The identification and verification of land

acquisition cases are being carried out by the Executing Agency, the number of cases are not specified till date.

2 Compensation for

Structures 136

Replacement

Cost 14,547,417 0 0 0 0 133 13,604,598 97.79 93.51 133 13,604,598 97.79 93.51

Cheque is ready for 3 DPs

not available in the villages

to collect the cheque ,

migrated from their village,

will be compensated when

they will return

3 Shifting Assistance (INR) 8 2000 16000 0 0 0 0 7 14000 87.50 87.50 7 14000 87.50 87.50

As of now only 01 DP

who is eligible for

assistance is not available in

the village.

Need to be updated

4 Compensation for


0 0 0 0 0 0 0.00 0.00 0 0 0.00 0.00


date



Sl.

No. Impact Category

DPs as of

June 2016

Applicable

Entitlements

Total

Amount






(INR)* As per EM 0 0 0 0 0 0 0.00 0.00 0 0 0.00 0.00


date


(INR)** 32 5000 1,60,000 0 0 0 0 0 0 0.00 0.00 0 0 0.00 0.00

For training of eligible and

interested DPs, a list with

request letter has been

forwarded to District

collector of concerned

district to provide the

training to interested DPs,

under existing programme.

Once the reply received

from the district, the fund

will be transferred to

Training provider


Vulnerable DPs (INR) 120 10000 1,200,000 0 0 0 0 117 1170000 97.50 97.50 117 1170000 97.50 97.50

3 DPs not available in the


their village


Cost 5,289,828 0 0 0 0 35 4,670,606 81.39 88.29 35 4,670,606 81.39 88.29

for 1 CPR no body claim,4

CPRs cheque is under

process,1 CPR having

ownership dispute and for 2

CPRs micro plan is pending

due to statue cost

estimation




3.3.1 GAP Identified during Disbursement of Compensation:

Compensation for Land and Structures to Non-titleholders/Titleholders (NTHs/THs):

• An average 98.33% Displaced households have been paid the compensation (99.10% in pkg-16,

99.39% in pkg-17, 97.05% in pkg-18 and 97.79% in pkg -19). A few non-titled displaced households

remain unpaid up till this reporting period. The main reason for non-payment is non-availability of

DPs from their village due to seasonal migration from their village for employment. The list of paid

and unpaid displaced households, having all the details (the amount, cheque number and date of

payment)is attached, herewith as Annexure -3

• Compensation of land of titleholders, which has been identified in Pkg-19, is unpaid as yet, but will

be paid when DPs have been verified in next reporting period.

• Additional compensation for newly identified NTH/THs is also unpaid. The progress on payment

status will be documented in next reporting period.

Shifting Assistance:

• Shifting Assistance to majority of eligible DPs is unpaid due to non- assessment of eligible persons.

Needs updating.

Transitional Assistance:

• Transitional allowances, as part of livelihood support, have not been verified up till date and remain

unpaid. This has been identified and pointed out by ADB, during its Mission, 8-12 February and it

was agreed upon by the PIU, CGPWD to make payments after due assessment in the corrective

action plan.

Assistance to Vulnerable DPs

• A total of 546 households have been identified as vulnerable population in all 4 packages (100 in

pkg-16, 155 in pkg-17, 171 in pkg-18 and 120 in pkg-19) and almost 98.08 % have been paid as per

their entitlements, as the assistance part is added in the compensation amount. The main reasons

for non-payment to remaining vulnerable households are their non-availability from their village

due to seasonal migration from their village for employment. However, all attempts are being made

to make payment to eligible vulnerable households and it is expected by next reporting period, the

entitled amount will be paid to remaining DPs of vulnerable category.

Training Assistance:

• There is no action on providing training to eligible displaced persons. Training Assistance is to be

paid to training providers @ Rs.5000 /Trainee and will be reported in next reporting period. The

reporting on training program should come in following format, which has already forwarded to the

NGOs.

Date Venue Training

Institution Participants Topics covered Comments

1

2

3




Compensation of CPRs:

• There are still significant numbers of CPRs, which have been unpaid due to various reasons. The list

of paid and unpaid CPRs having all the details (the amount, cheque number and date of payment) is

attached, herewith, as Annexure- 4 and a sample copy of receipt of cheque payment herewith, as

Annexure-5. The summary on status of unpaid CPRs with reasons are given below:

Table-5: Updated Status on Unpaid CPRs

Package No. of CPRs

Unpaid

Reasons Action Plan

Pkg 17 7 CPRs having Ownership dispute

• The ownership dispute resolution is

under process, ( 7CPRs)

Pkg 18 19

• No one claim (1 CPR)

• Cheque are under process

(4 CPRs)

• Sarpanch is not supporting

(7 CPRs)

• Ownership dispute (2 CPRs)

• Stopped by Executing Agency

due to doubt on impacts

(2 CPRs)

• Pending for Recalculation (2

CPRs)

• Pending due to non-

availability of details from

Forest Department (1CPR)

Under Process

Pkg 19 8

• No one claim(1 CPR)

• Cheque are under process (4

CPRs)

• Ownership dispute(1 CPR)

• Micro Plan pending due to

statue cost calculation (2 CPRs))

Under Process




Consultation with Affected Household/ Stakeholders at Panchpedi and Khaira village

3.4 Consultation with Stakeholders, Grievances, Staffing and Capacity Building

3.4.1 Consultation with Stakeholders

During and after disclosure of

Resettlement Plan in local

language many meetings were

organized by the RO with Sub

Engineers, R&R cum Social

Development Specialist, NGO and

successfully convinced the APs about the

importance of the project for their

betterment.

The concerned NGO and CSC organized several meetings with affected families for hearing of any




issues regarding project implementation. In these meetings people were made aware about

Resettlement and compensation issues, redressal of grievances, if any, advantages of the project

and documented their suggestion regarding project.

Interactions and consultations with other stakeholders especially the village headman (Mukhiya)

have brought in an interesting dimension for the consideration of the project authorities in terms

of minimizing the further squatting and encroachment across the project stretch. Village

headman assured that they would assist in removing encroachments and suggested that notices

should be put along the road to prevent further encroachments. The consultations with the

officials of district administration including land/ revenue officials conducted under the

Chairmanship of District Magistrate have helped in getting assurance from them in terms of all

the co-operation and support for the implementation of the project.

The detail of consultation meeting at different locations of the sub-projects with the number of

participants is briefed in Table: 6.

Table-6: Consultation with Affected Household/ Stakeholders

Sl.

No

Pkg.

No. Date

Location/Village

& Nos. of

participants

Issues Discussed

Decisions / Agreements Action /Decision /

Agreement

1

Pkg-

16

02.01.2016 Tusma

1. My structure is new then why

there is no measurement of

my structure?

2. On what basis we will get the

compensation?

3. Whether this road will be

Concrete or Bitumen?

4. Will the drainage also

construct parallel with the

road?

1. Any construction work

within the ROW after

cut-off-date will neither

enumerated nor paid

2. Compensation will be

paid at replacement cost

3. The road will be

constructed concrete in

built-up area, while in

open area it will be

Bitumen.

4. The drainage will be

constructed in built up

area

2 28/04/2016 Dupra

1. Yatri shed (Bus Stop) not yet

shifted from its original

position.

2. Issues discussed with the

owner of private land

regarding diversion of road

(km. 3.200 & 3.523)

1. The relocation /shifting of

Yatri Shed will be done by

project cost as per

entitlement matrix.

2. Regarding diversion of

road on private land, the

matter has been discussed

with EA and it was decided

that if land is required

temporarily for

construction of diversion,

the contractor will go for

agreement and pay the

agreed compensation.




Sl.

No

Pkg.

No. Date

Location/Village

& Nos. of

participants

Issues Discussed


Agreement

3 23/06/2016 Sheori Narayan

1. A temple is being affected at

Km. 7.580, not yet relocated,

needs to be rehabilitated.

2. At km. 10.900, 14.160 &

24.000 private lands are

affecting due to diversion of

road. This needs to be

deprived from being

acquired.

1. The relocation/shifting will

be done by project cost as

per entitlement matrix

2. Regarding diversion of road

on private land, the matter

has been discussed with EA

and it was decided that if

land is required

temporarily for





4 18/12/2015

Kera

(Male 33 &

Female 5)

1. HIV AIDs/Gender Issues &

Human Trafficking/Road

Safety/Child labour etc

1. Awareness campaign

carried out by

CSC/Contractor in

association with NGO.

5

Pkg.

17

05/01/2016 Tendua

1. Proper road safety issue,

drainage facility

2. On what basis we will get the

compensation?

1. Road safety signs would

be provided at various

locations to avoid

accidents and the

drainage will be


area

2. Compensation will be

paid at replacement cost

6 05/01/2016

Ram Tala

(Male 25 &

Female 11)

1. For the relocation and

compensation of CPRs,

village community should

be consulted.

1. It has been tried not to

relocate the religious

structures, however, if

required it will be

relocated in consultation

with the village

community

7 08/01/2016 Panderia

1. A temple is being affected

due to construction of road

should be properly

rehabilitated.

2. The business communities

were told that

compensation/ assistance

for temporary disruption in

business will be adequately

assisted.

1. Village community will

be consulted. Relocation

site and process will be

finalized by the

Community.

2. The business

communities were told

that there is provision of

transitional assistance in

the entitlement matrix

and they will be

adequately paid

8 08/01/2016 Mungeli Bypass

1. Awareness about the project

and project features

2. The Farmers requested not

to acquire the private land

for up gradation of road.

1. The participants were

made apprised about the

project and road

alignment.

2. The farmers were told




Sl.

No

Pkg.

No. Date

Location/Village

& Nos. of

participants

Issues Discussed


Agreement

3. Land dispute and

destruction of big houses

should be avoided

4. Adequate compensation for

loss of structures

that all the efforts are

being made not to

acquire the private land

for up gradation of road.

However, if required, the

land will be acquired

through private

negotiations with

affected farmers

3. Cases of land dispute will

be resolved in

association with Revenue

officials

4. Adequate compensation

will be paid

9 29/04/2016 Kargikala village

(Badikargi)

5. Detail project activities and

entitlements

6. Whether this road will be

Concrete or Bitumen?

1. The participants were

made apprised about the

project and its road

alignment as well as

entitlements also.

2. The road will be

constructed concrete in

built-up area, while in

open area it will be

Bitumen.

10 29/04/2016 Lormi Village

1. Road safety measures

should be provided.

2. Provision of bus stop and

public conveniences should

be made

1. Road safety signs would be

provided at various

locations to avoid

accidents

2. The matter will be

discussed with EA and it

may be considered, if

possible

11 22/06/2016 Kota

1. People requested for road

safety signs, which would be

provided at various locations

to avoid accidents

2. The women also requested

for employment during

construction of the road

1. Various safety signages will

be provided.

2. As per the policy,

contractor to give

preference to local labour,

especially women in the

construction activities

12 Pkg.

18 29/04/2016 Ratanpur village

1. Regarding general work

progress update

2. Dust pollution due to

construction

1. People were made

apprised about the project

and road alignment.

2. Contractors were

instructed to take

precaution for avoiding

dust pollution

13 Pkg.

19 03/09/2015

Jairam Nagar

(Male 17 &

Female 5)

1. Awareness about the project

2. Different types of skill up-

gradation training should be

given to affected person

within project preview

1. People were made

apprised about the project.

2. Skill up gradation training

will be given to affected

women within project




Sl.

No

Pkg.

No. Date

Location/Village

& Nos. of

participants

Issues Discussed


Agreement

preview

14 27/04/2016 Jairam Nagar

1. At km. 0.670, one private

temple is being affected

need to be properly

compensated and relocated

1. Village community will be

consulted for Relocation

site.

15 27/04/2016 Binori Village

1. Compensation for land

acquired is not yet

distributed to all 3 brothers

of a family.

2. 2. At km. 23.600, the land of

Mr. Radheshyam is being

acquired for the construction

of road. To him, it would

better for him if EA try to

avoid the acquisition

1. Verification of such type of

cases are being reviewed

by the Executing Agency

and they are consulting

Competent authority on

the matter.

16 27/04/2016 Drorakari

1. A community property is

being affected due to

construction of road needs

to be relocated with the

consultation with

community.

1. It will be relocated in

consultation with the

village community

17 27/04/2016 Ahilda

1. Compensation for land is the

main issue

2. Mr. Bhimsen Sahoo and Ram

Prasad requested for

encashment of their cheque.

1. Compensation at

replacement value, if land

is acquired

2. Request for en-cash of

their cheque is not

feasible and amount will

be paid in DPs accounts

only

18 27/04/2016 Johndhara

1. Discussed regarding land

acquisition, compensation

provision and relocation

sites.

1. People were made

apprised about the Land

acquisition, compensation

criteria and cases of land

acquisition is being verified

by the implementing

agency.

19 27/04/2016 Khaira 1. People requested for the

provision of drainage facility

1. The drainage will be


area

20 03/09/2015

Khaira

(Male-25 &

Female 8)

1. People requested for

relocation of a temple &

utility shifting

2. HIV AIDs/Gender Issues &

Human Trafficking/Road

Safety/Child labour etc.

1. Relocation of temple will

be carried out in

consultation with village

community

2. Awareness campaign

carried out by

CSC/Contractor in

association with NGO.

21 03/09/2015 Ahilda

1. The women requested for

employment during

construction of the road

2. People requested for basic

amenities such as bus stop,

1. As per the policy,

contractor to give

preference to local labour,

especially women in the

construction activities




Sl.

No

Pkg.

No. Date

Location/Village

& Nos. of

participants

Issues Discussed


Agreement

drinking water etc. 2. The matter will be taken in

to consideration if possible

22 21/01/2016 Bira

1. Discussed on resettlement

and compensation issues,

redressal of grievances

1. People were made aware

about resettlement and

compensation issues, and

redressal of grievances

23

23/06/2016 Malhar

1. Avoid acquisition of land and

if not possible then try to

acquire minimum

2. Diversion of road on the

private land is also another

issue.

1. The farmers were told

that all the efforts are

being made not to acquire

the private land for up

gradation of road.

However, if required, the

land will be acquired

through private

negotiations with affected

farmers and adequate

compensation will be

paid.

2. Regarding diversion of

road on private land, the

matter has been discussed

with EA and it was

decided that if land is

required temporarily for





3.4.2 Status on Grievances Received and Redressal

It would be pertinent here to refer the Asian Development Bank’s policy, which requires proper

mechanisms for resolution of disputes that may arise from any aspect of the compensation and

development process. The mechanisms should be “affordable and accessible,” and third parties

independent of the implementers should be available at the appropriate point in the process.

The grievance procedure need to be simple, administered in the first instance at the local level




to facilitate access, flexibility and open to various proofs taking into account the need for

speedy, just and fair resolution of their grievances.

Moreover, 108 grievances received/ reported from the field for all the packages in which 64

cases have been addressed by the local level authority and PIU with the help of Additional

Collector and panchayat members. During the field visit of R&R cum Social Development

Specialist, no additional grievances were received from any of the affected population. When

asked, most of the people told that they are not having any serious grievances against the

project, while few grievances demure in nature are settled by NGO and Executing Agency in the

beginning itself.

The details of all the grievances received and their resolution status in brief are presented in the

(Annexure: 6) table below:

Table- 7: Grievances Received and Redressed

Sl. No. Nature of Complaints

Numbers of Grievances Received and Addressed

(Jan-June 2016)

Comments

Pkg. 16 Pkg. 17 Pkg. 18 Pkg. 19 R

ece

ive

d

Re

solv

ed

Re

ceiv

ed

Re

solv

ed

Re

ceiv

ed

Re

solv

ed

Re

ceiv

ed

Re

solv

ed

1

To be confirmed whether the

existing structure is within 8

mts. from center line or not/

13 13 8 4 5 5 23 2

Pkg-16

Pending cases -NO

Grievance has been

resolved by Additional

Collector, Champa in

association with local level

authority and PIU

(The name of 5 APs have

been added, while claim of

13 people was rejected as

they were not affected

2

Requested for re-

measurement of the

structures for compensation

5 5 5 5 0 0 0 0

3 Requested for appropriate

compensation 0 0 0 0 1 1 0 0

4

Bore well (CPR) is being

affected with the structure

need to be compensated

0 0 1 1 0 0 0 0

Pkg.-17

Pending Cases- 08

(Grievance of 10 APs has

been resolved with the

local level authority and

PIU, while complaint of one

DP is pending. 7 are new

complainant.

Out of 32 complaint 14 has

been rejected as they are

not getting affected

5

Shop-keeper requested for

more compensation and

assistance

0 0 2 2 0 0 0 0

6

School Boundary wall (CPR) is

being affected needs to be

compensated

0 0 1 1 0 0 0 0

7

Re-calculation for

compensation to be paid for

CPR

0 0 1 1 1 1 0 0 Pkg.-18

Pending Cases-01

(Grievance of 4 APs has



PIU, while 1 is pending and

claim of 3 DPs has been

rejected)

8 Request for change of name

of the Owner in Micro Plan 0 0 2 2 0 0 0 0

9

Owner of the affected

structures requested for

compensation as Property

against property loss

0 0 4 4 1 0 0 0

10

Name of the Owner of the

affected property are not

included in Micro Plan

0 0 0 0 0 0 13 13

Pkg.-19

Pending Cases-15

Grievance of 15 APs has




Sl. No. Nature of Complaints

Numbers of Grievances Received and Addressed

(Jan-June 2016)

Comments

Pkg. 16 Pkg. 17 Pkg. 18 Pkg. 19

Re

ceiv

ed

Re

solv

ed

Re

ceiv

ed

Re

solv

ed

Re

ceiv

ed

Re

solv

ed

Re

ceiv

ed

Re

solv

ed

11 Others 0 0 8 0 0 0 3 0



PIU, 15 are new

complainant.

Out of 39 complaint 9 has

been rejected as they are

not getting affected

Total 18 18 32 28 8 7 39 15

3.4.3 Staffing

Table 8: Status of Staffing for Land Acquisition, Resettlement and Rehabilitation

Sl.

No.

Position Agency No.

Sanctioned

No.

Actual

ADB-PIU, CGPWD Raipur Chhattisgarh

1 Project Director 1 1

SRU, PWD Chhattisgarh

1 Resettlement Officer 1 1

2 Support Staff 1 1

ADB-PIU ( Field), Bilaspur Chhattisgarh

1 Assistant Resettlement Officer 1 0

CSC ,ICT Pvt. Ltd.

1 Social Expert 1 1

2 Social Support Staff 0 1

NGO, Help & Helps Samiti

1 Team Leader

1 1

2 Key-professional-A (R & R

Expert)

1 1

3 Key-professional-B

(Livelihood/Social Development

Specialist)

1 1

4 Technical Support Professional 1 1

5 Technical Support Professional 2 2

6 Other Support Personnel 1 1

3.4.4 Capacity Building Initiatives

For the purpose of proper and smooth implementation of RP implementation and safeguards

compliance as per ADB requirement, the capacity building of all the stakeholders involved in

implementation work is very important.




The philosophy behind this initiative is to develop the better understanding of the problem and

to enhance the productivity and efficiency. The ADB and the CSC has been conducting training

and workshop at different interval of time for capacity building of the Consultant and RP

implementing Agency. The table below has elucidated the details of such capacity building

exercise by the ADB and the CSC Expert:

Table-9: Safeguard Capacity Building

Date Venue Participants Topics covered Comments

9/12/2015

PWD Bridge

Meeting Hall

Raipur

Officials of

Implementing

Agency(HO &

District

Office),Construc

tion Supervision

Consultants,

Contractors and

NGO

Environment

Management Plan and

Framework

ADB Environmental

Safeguard Requirements

Social Impact Assessment

Process

Resettlement Plan

Resettlement Framework

of CSRSP

11/04/2016

to

13/04/2016

Metropolitan

Hotel, Delhi

organized by

IRM, ADB

ADB Consultants ADB Social Safeguards

Training Work




Date Venue Participants Topics covered Comments

30/04/2016

Team Leader

Office,

Bilaspur

Officials of

Implementing

Agency(District

Office),Construc

tion Supervision

Consultants,

Contractors and

NGO

Environment

Management Plan and

Framework

ADB Environmental

Safeguard Requirements

Social Impact Assessment

Process

Resettlement Plan

Resettlement Framework

of CSRSP

3.5 Status on Gap /Corrective Action Plan

As indicated above a system of random assessment was followed to permits qualitative

reporting on performance and effectiveness in the resettlement, compensation, and livelihood

restoration on the participation of community and concerned authorities, and on the overall

performance of grievance/ complaints resolution etc.

In general RP is being implemented as per provision of Approved RP; however, expiry of tenure

of NGO generated some hindrance in the smooth implementation of RP. The long and

complicated procedure and change in land acquisition policy in the midst of the project

implementation caused a significant delay in RP implementation. Certain steps need to be taken

by BSRDC for its smooth and timely implementation of RP:

Table-10: Status of Implementation of Corrective Action Plans

Sl. No. Corrective Action Status of CAP Implementation Due Date

Responsible

Actors Comments

A As per ADB Review Mission’s Aide Memoire

1

Update 15

Resettlement Plan

(RPs) covering 19

civil works packages

with due diligence

chapter reporting on

status of compliance

of all LARR activities

carried out to date

Updating of RPs (Pkg.16-19)

Group Care in progress. It is

being delayed due to non-

availability of some data,

specified, herewith.

The Identification and

verification of additional DPs in

specified locations including

titleholders (TH) is required

due to change in ROW in built

up area and identification of

land acquisition cases at some

locations. The NGO is required

to update the field

data/documentation of

additional DPs due to land

acquisition.

30-Apr-16 PIU, CSC, NGO

If NGO make available

the required data by

30th August, the

consultant will make

every attempt to

update the RP report

by the end of 30th

September 2016.

However, up till date

no report from NGO is

received

2 Revise entitlement

matrix of all RPs and

the Resettlement

A decision has been taken by

the Executing Agency and same

is forwarded to ADB


Reply is sent by PIU,

Chhattisgarh, PWD





Responsible

Actors Comments

Framework (RF) to

provide non-

vulnerable

encroachers with

compensation of

structures and pay

compensation due

3 Assess all omitted

impacts on all DPs

within 8-12 meters

from the centerline

of the project roads

in all packages,

include in update

RPs and pay of

compensation due

NGO has been asked to

complete the I &V activities in

additional area as and where

applicable and prepare the

required documents (I&V

activities, micro plan, etc.) for

payment of compensation to

additional DPs


4

Pay compensation

due to NTHs for the

permanent or

temporary loss of

their primary source

of income in

accordance with the

entitlement matrix

The provision of Transitional

allowances @ 3 months

minimum wage are being made

for all identified and eligible

persons for the permanent or

temporary loss of their primary

source of income in accordance

with the entitlement matrix

NGO has been asked to initiate

the training activities

31-Mar-16 PIU, CSC, NGO

5 Pay vulnerability

allowance to all

economically and/or

physically displaced

persons with

incomes at or below

the official applicable

poverty line,

irrespective of

whether or not they

are holders of a BPL

card

The list of BPL has been

updated as of now by NGO as

per suggested indicators. The

entitled assistance has been

paid to most of the DPs of

vulnerable group


6 Provide

documentary

evidence of

agreements with

private landowners

and payment of

compensation (rent)

by contractors for

temporary impacts

due to diversions

and construction

camps

Supervision Consultant has

issued a letter to Contractor to

give the details of temporary

acquisition at several places

due to construction of camp,

diversion, borrow area and

places for storage facilities

(Letter no.334 Dated-

03/05/2016)


7 Revise social

monitoring reports in

accordance with

guidance provided

Prepared & Submitted 31-Mar-16 PIU, CSC, NGO





Responsible

Actors Comments

by the Mission

8 Engage an external

social monitor and

submit semi-annual

External SMR to ADB

Appointment has been made

by the ADB for 1 year as gap

filling until Govt. of

Chhattisgarh approval has been

obtained

30-Apr-16 PIU

9 Engage a full time

revenue officer with

office in the PIU

Appointment is in the process 15-Mar-16 PIU

10

Provide extension of

time with additional

financial implications

for the supporting

NGOs and CSC Social

experts for

additional LARR

related tasks

CSC has issued a letter to PIU

for additional support staff and

extension of time to CSC Social

and Environmental Expert to

execute the assigned tasks

(Letter no.343 Dated-

09/05/2016) and Letter no.341

Dated - 09/05/2016), waiting

for PIU approval.

Extension of service to NGO is

also in the process as reported

by the NGO.

15-Mar-16 PIU

In absence of NGO’s

active participation,

implementation of RP

activities is delayed


Responsible

Actors Comments

B As per CSC Observations

11 Identification of

training Need and

Training program

related to income

restoration for NTHs

Training Need Assessment of

the entitled DPs

Pursuant to the approved IRPs,

Implementation Agency with

the help of NGO will identify

the specific assistance

components such as farming,

husbandry, non- agriculture,

commercial services,

vocational training and job

introduction etc., based on the

need assessment of APs and

levels for each activity and

within the entitlement criteria.

May 2016 NGO NGO has not taking

action on IRP Program

and Training

component

12 Payment and

Shifting of CPRs

(Pkg-17 & 18)

Payment is being updated and

accordingly shifting of CPRs will

be done

June 2016 PIU, NGO

13 Affected persons,

who have received

the cheque but

payment are either

not transferred in in

their account even

after completing

three months of

time or cheque has

been bounced.

To Issue the fresh cheque and

coordinate with the bank to

transfer the amount to

affected persons account

June 2016 NGO, PIU





Responsible

Actors Comments

14 Various issues are

identified in package

19 related to land

acquisition from Km:

21+750-22+000. Km

23+500-23+650, Km

27+200-27+500, km

28+800- 29+000, Km

37+000-44+000

Issues of Land Acquisition is

being verified by the Executing

Agency with the help of

Revenue Department and NGO

June 2016 NGO, PIU

15 Status report on

Relocation of DPs

and CPRs after

Compensation

Payment

It was expected that NGO must

have recorded and report in its

MPR /QPR the number of

relocated structures from the

project site after receiving the

Compensation payment.

However, no such record is

being furnished by any NGO in

any of its reports.

The NGO has been asked by

the Executing Agency to submit

the report on relocation of

CPRs / evacuation of DPs from

the existing location

June 2016 NGO

3.6 Conclusion, Recommendation and Lesson Learned:

3.6.1 Conclusion and Recommendation

In general RP is being implemented as per provision of approved RP; however, expiry of tenure of NGO and its inaction since March 2016 generated some hindrance in the smooth implementation of RP. The identification of new cases of DPs and land acquisition in the midst of the project implementation, witnessed a significant delay in RP implementation. Certain steps need to be taken for smooth and timely implementation of RP:

1. Extension of services with additional financial implications for the supporting NGOs and CSC Social Expert.

2. Issue regarding LA process need to be done on fast track. It is recommended

that NGO’s Land Acquisition Specialist should pursue it with LA Authority on

regular Basis coordinate with assigned person/ARO of PIU to expedite the land

acquisition work.

3. The Executing Agency should appoint any retired revenue persons, familiar with

land acquisition matter, who could assist the Executing Agency to prepare the

required documents and work as supporting hand to LA Authority in

completing the land acquisition Process.

4. Payment of Shifting Assistance and Transitional Allowances to entitled Persons as part of corrective action and agreed by the PIU

5. Reports on Relocation status of DPs and CPRs after Compensation Payment




6. There is a provision of assistance for Income restoration of affected people

(APs) and a budgetary provision has been made it by the Executing Agency as

per entitlement. It has been observed that the NGO, appointed have not

organized any training program for Income restoration to eligible affected

persons up till now. A strict instruction to NGO is warranted from Executing

Agency for early holding of training program. If this NGO fail to conduct the

required training program, it is suggested that other agency, having experience in

holding such type of income generating training program, can be hired to

conduct the training programme.

If possible the NGO should link the skill up gradation of entitled DPs with

Central Govt. programme of ‘Skill India’.

7. The terms of RP Implementation Consultants are either matured or on the verge

of maturity, while major tasks of assignment are significantly incomplete. The

RP implementation work for identified titleholders, especially in pkg-19 are still

at preliminary stage and none involvement of NGO at this stage of RP

implementation activities may cost to the project implementation..

8. As reported by NGO, working for RP implementation for the sub-project under

execution have requested for Extension of Time (EOT). Hence, a way out or

fast decision of EOT or on alternative arrangement is required from Executing

Agency to make sure that RP implementation work could be continued

uninterrupted.

9. The Executive Agency should ensure the timely completion of all major tasks by

instructing the RP Implementation Consultant (NGO) and Contractors. In the

relocation of CPRs, the involvement of NGO will be required

10. The NGOs is also advised that they should facilitate and assist to Displaced

Persons to complete the documents in case of any deficiency in receiving the

compensation amount. If Bank account is not opened, the NGO can help

entitled persons to open a bank account as now a day a special drive by Central

Govt. is ongoing in which it is easy to every household to open a Bank Account

on their name for which least documents are required.

11. The NGOs should ensure that compensation of migrated DPs should be paid to

their spouse or their legal entity for which they should help in all type of

documentation.

12. It was expected that NGO should record and report in its MPR /QPR that how

many structures have been relocated from the project site after receiving the

Compensation payment as no information is being furnished by the NGO in

any of its reports. It is suggested that the Executing Agency instruct the NGO to

submit the record of date wise relocation / evacuation of DPs from the existing

location




3.6.2 Lesson Learned

• The NGO in RP implementation must be engaged for full time and on continuous basis

until RP implementation is completed. Hence, the engagement of the NGO for 6 months

seems not feasible for proper implementation of RP, keeping in mind the volume and

nature of work.

• A qualified and experienced Resettlement Officer at PIU level on regular basis is must

for proper implementation and monitoring of RP Implementation and safeguards

issues.

• For proper implementation of Resettlement Plan, the synchronization in mobilization of

RP implementing Agency (NGO) and CSC Social Expert is must.

• Appointment of an Experienced NGO and or proper training to working NGO by the

professional in the very beginning of the implementation work is a must for smooth and

timely implementation of RP.

• A proper Identification and verification exercise of displaced persons and accurately

prepared Micro plan, which has provision of all the applicable entitlements in terms of

compensation and allowances, make the RP implementation easy and smooth.

Annexure – 01

Sample copy of Agreement with Land Owner for Temporary Land Acquisition

Annexure – 01

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Annexure –03

Payment details of compensation and Assistance with cheque number Package 16

S.No. Unique ID DP Name Village Block Cheque

No. Amount

Cleared

Cheque

1 2001 Dinanath Yadav Sheorinarayan Navagharh 77 20860 Paid

2 2002 Santosh Shrivas Sheorinarayan Navagharh 74 17534 Paid

3 2003 Rajendra Yadav Sheorinarayan Navagharh 0 Paid

4 2004 Panchram Yadav Sheorinarayan Navagharh 75 17652 Paid

5 2005 Ramadhin sahu Sheorinarayan Navagharh 0 Paid

6 2006 Ravi kumar Aaditya Sheorinarayan Navagharh 76 21021 Paid

7 2007 Manharan Patel Tusma Navagharh 78 42671 Paid

8 2008 Amarlal Banjare Durpa Navagharh 79 15357 Paid

9 2009 Govind Kumar Banjare Durpa Navagharh 80 16964 Paid

10 2010 Raja Ram Yadav Durpa Navagharh 81 11339 Paid

11 2011 Purnima Das Durpa Navagharh 82 4729 Paid

12 2012 Purushottam Kevat Durpa Navagharh 83 38877 Paid

13 2013 Nand Kumar Kashyap Murpar Navagharh 68 12000 Paid

14 2014 Budharam Sahu Kanasda Navagharh 69 64493 Paid

15 2015 Dwarika Prasad Kashyap Kanasda Navagharh 87 27529 Paid

16 2016 Bhupendra Kumar Kanasda Navagharh 85 43650 Paid

17 2017 Ramlal Kashyap Kanasda Navagharh 86 12000 Paid

18 2018 Shivprasad Kahra Nagardih Navagharh 88 17094 Paid

19 2019 Ram Kumar Ghasiya Kera Navagharh 89 32778 Paid

20 2020 Santosh Kumar Kevat Kera Navagharh 90 19435 Paid

21 2021 Shankar Das Vaishnav Kera Navagharh 91 110448 Paid

22 2022 Laxmi Prasad Sahu Kera Navagharh 92 54574 Paid

23 2023 Kaushal Prasad Karsha Kera Navagharh 93 26112 Paid

24 2024 Shyam Bai Devangan Kera Navagharh 94 42858 Paid

25 2025 Loknath Devangan Kera Navagharh 95 108187 Paid

26 2026 Dayanand Dhiwar Kera Navagharh 96 109115 Paid

27 2027 Laxmi Narayan Dhiwar Kera Navagharh 97 12000 Paid

28 2141 Pilaram Sahu Kera Navagharh 98 18608 Paid

29 2142 Hemlal Bharti Kera Navagharh 99 12000 Paid

30 2028 Abhimanyu Chauhan Mohtara Navagharh 100 12000 Paid

31 2029 Ram kishun Kewant Shiladehi Navagharh 50926 119363 Paid

32 2030 Samaro Ram Katakvar Shiladehi Navagharh 50927 22079 Paid

33 2031 Jagdish Prasad Dubey Shiladehi Navagharh 50928 18175 Paid

Annexure –03


No. Amount

Cleared

Cheque

34 2032 Rudra Narayan Upadhyaya Shiladehi Navagharh 50929 46863 Paid

35 2033 Jagdish Prasad Dubey Shiladehi Navagharh 50962 243268 Paid

36 2034 Khikhabai Sahu Shiladehi Navagharh 50930 23120 Paid

37 2035 Rakesh Kumar Vaishnav Shiladehi Navagharh 50931 69202 Paid

38 2143 Ramadhar Kevat Shiladehi Navagharh 50932 25744 Paid

39 2036 Padmini Bai Birra Bamhanidih 50933 39770 Paid

40 2037 Savitribai Kenvat Birra Bamhanidih 50934 240681 Paid

41 2038 Timalu Ram Patel Birra Bamhanidih 50935 37518 Paid

42 2039 Ekadasiya Patel Birra Bamhanidih 50936 69351 Paid

43 2040 Paras Ram Patel Birra Bamhanidih 50937 170215 Paid

44 2041 Ashok Karsh Birra Bamhanidih 50938 18608 Paid

45 2042 Ramesh Patel Birra Bamhanidih 50939 89598 Paid

46 2043 Firatin Bai Patel Birra Bamhanidih 50940 60860 Paid

47 2044 Ful Bai Karsh Birra Bamhanidih 50941 62818 Paid

48 2045 Shanti Bai Kashyap Birra Bamhanidih 50942 43345 Paid

49 2046 Shanti Bai Kashyap Birra Bamhanidih 50942 31345 Paid

50 2047 Mitthu Lal Karsh Birra Bamhanidih 50943 30866 Paid

51 2048 Ramavatar Agrawal Birra Bamhanidih 0 Paid

52 2049 Bhagawat Prasad Namdeo Birra Bamhanidih 50944 27955 Paid

53 2050 Gangotri Kaiwartya Birra Bamhanidih 50945 79509 Paid

54 2051 Jagdish Prasad Banjare Birra Bamhanidih 50946 51623 Paid

55 2052 Kulkit Sahu Birra Bamhanidih 53400 93749 Paid

56 2053 Ghanshyam Prasad Karsh Birra Bamhanidih 50947 57345 Paid

57 2054 Suresh Kumar Chandra Birra Bamhanidih 50948 129030 Paid

58 2055 Bisahin Birra Bamhanidih 50949 70457 Paid

59 2056 Dhaniram Sahis Birra Bamhanidih 50950 42899 Paid

60 2057 Jawarlal Lal Namdev Birra Bamhanidih 50951 136502 Paid

61 2058 Khuda Baksh Birra Bamhanidih 50952 34673 Paid

62 2059 Shiv Lal Karsh Birra Bamhanidih 50953 33747 Paid

63 2060 Mohanlal Khote Birra Bamhanidih 50954 43902 Paid

64 2061 Anandram Khunte Birra Bamhanidih 50955 37832 Paid

65 2062 Saheb lal Tanjaya Birra Bamhanidih 50956 112457 Paid

66 2063 Avadh Bihari Kashyap Birra Bamhanidih 50957 23498 Paid

67 2064 Chita Bai Kashyap Birra Bamhanidih 50958 29148 Paid

Annexure –03


No. Amount

Cleared

Cheque

68 2065 Jagatran Shrivas Birra Bamhanidih 50959 120179 Paid

69 2066 Ashok Kumar Biswas Birra Bamhanidih 50960 75166 Paid

70 2067 Abbas Khan Birra Bamhanidih 50961 23071 Paid

71 2068 Rakesh Kumar Gupta Birra Bamhanidih 0 Paid

72 2069 Haider Baksh Birra Bamhanidih 50963 249192 Paid

73 2070 Harnarayan Dewangan Birra Bamhanidih 50964 82197 Paid

74 2071 Pitamber Prasad Kashyap Birra Bamhanidih 0 Paid

75 2072 Anant Ram Kashyap Birra Bamhanidih 50965 74287 Paid

76 2073 Chita Bai Kashyap Birra Bamhanidih 50971 2000 Paid

77 2074 Tarun Kumar Kahar Birra Bamhanidih 50966 37856 Paid

78 2075 Chottelal Kewat Birra Bamhanidih 50967 36114 Paid

79 2076 Pawan Kumar Dewangan Birra Bamhanidih 50968 17410 Paid

80 2077 Shravan Kumar Kashyap Birra Bamhanidih 50969 41601 Paid

81 2078 Aarti Lal Kashyap Birra Bamhanidih 77175 Unpaid

82 2079 Ram Lal Devangan Birra Bamhanidih 50972 65874 Paid

83 2080 Govindram Kewat Birra Bamhanidih 50973 29684 Paid

84 2081 Nandlal Shriwas Birra Bamhanidih 50974 50807 Paid

85 2082 Shankar Lal Kashyap Birra Bamhanidih 50975 25468 Paid

86 2083 Rameshwar Prasad Sahu Birra Bamhanidih 51851 22555 Paid

87 2084 Hetram Sahu Birra Bamhanidih 51852 18772 Paid

88 2085 Ghanshyam Kevat Birra Bamhanidih 51853 19140 Paid

89 2086 Narbadiya Kashyap Birra Bamhanidih 567051 16629 Paid

90 2144 Deepak Vishvas Birra Bamhanidih 53388 52704 Paid

91 2145 Phool Singh Karsh Birra Bamhanidih 53389 29656 Paid

92 2087 Goswami Khote Taldevri Bamhanidih 51854 140514 Paid

93 2088 Shyamlal Sahu Taldevri Bamhanidih 51855 12624 Paid

94 2089 Resham Lal Diwakar Taldevri Bamhanidih 51856 24038 Paid

95 2090 Sudrika Prasad Patel Naktidiha Bamhanidih 51857 79762 Paid

96 2091 Jhul Bai Naktidiha Bamhanidih 51858 115487 Paid

97 2092 Bahartaram Yadav Karnod Bamhanidih 51859 66791 Paid

98 2093 Chandrabhushan Dadsena Karnod Bamhanidih 51860 30992 Paid

99 2094 Aditya Verma Sonadih Bamhanidih 71 98201 Paid

100 2095 Shyam Bai Mahant Sonadih Bamhanidih 51861 37183 Paid

101 2096 Muniram Sahu Bamhanidih Bamhanidih 51862 27193 Paid

102 2097 Chayatram Jaiswal Bamhanidih Bamhanidih 51863 60431 Paid

Annexure –03


No. Amount

Cleared

Cheque

103 2098 Ram Narayan Kevat Bamhanidih Bamhanidih 51864 174798 Paid

104 2099 Kishorilal Kesharwani Bamhanidih Bamhanidih 51865 30090 Paid

105 2100 Jaibuddin Mumin Khan Bamhanidih Bamhanidih 51866 49551 Paid

106 2101 Makhan Shrivas Bamhanidih Bamhanidih 51867 57085 Paid

107 2102 Biraspati Bai Mahant Bamhanidih Bamhanidih 72 62059 Paid

108 2103 Manbodh Kurre Bamhanidih Bamhanidih 51868 68809 Paid

109 2104 Prakash Kumar Tiwari Bamhanidih Bamhanidih 51869 45785 Paid

110 2105 Agloo Kanwar Pucheli Bamhanidih 51870 91015 Paid

111 2106 Rajkumar Patel Pipardiha Bamhanidih 51871 33603 Paid

112 2107 Kunjita Yadav Pipardiha Bamhanidih 51872 27768 Paid

Annexure –03

Package 17

S.No. Unique

ID DP Name Village Block District Cheque No.

Cheque

Amount

Cheque

Distributed

1 2401 Dipak Shrivas Ratanpur Kota Bilaspur 53236 36368 Paid

2 2402 Raju Maravi Junna Sahar Kota Bilaspur 53237 17371 Paid

3 2403 Narayan Singh

Checham Mendrapara Kota Bilaspur 53238 21103 Paid

4 2404 Bhansingh Gond Mendrapara Kota Bilaspur 53239 30205 Paid

5 2405 Shankar Lal

Yadav Mendrapara Kota Bilaspur 53240 24694 Paid

6 2406 Chhatram

Dhanuhar Mendrapara Kota Bilaspur 53241 32547 Paid

7 2407 Panch Ram

Dhurv Mendrapara Kota Bilaspur 53242 65283 Paid

8 2408 Tirithram

Arvind Kalhamar Kota Bilaspur 53243 41777 Paid

9 2409 Sohan Lal

Binjwar Kalhamar Kota Bilaspur 53244 41081 Paid

10 2410 Om Prakash

Jaiswal Bhaisajhar Kota Bilaspur 931659 93749 Paid

11 2411 Binda Prasad

Sahu Laripara Kota Bilaspur 53246 44506 Paid

12 2412 Jay kumar Sahu Laripara Kota Bilaspur 53247 33616 Paid

13 2413 Munshi Ram

Sahu Laripara Kota Bilaspur 53248 80752 Paid

14 2414 Nakul Sahu Laripara Kota Bilaspur 53249 121994 Paid

15 2415 Bhagbali Sahu Jogipur Kota Bilaspur 53250 34007 Paid

16 2416 Gendram Raj Jogipur Kota Bilaspur 53251 35182 Paid

17 2417 Sadhu Ram Raj Jogipur Kota Bilaspur 53252 64498 Paid

18 2418 Santram Maravi Jogipur Kota Bilaspur 53253 46342 Paid

19 2419 Deman Pottam Jogipur Kota Bilaspur 53254 29115 Paid

20 2420 Kalam Bai Gond Jogipur Kota Bilaspur 53255 176216 Paid

21 2421 Sadhu Ram Raj Jogipur Kota Bilaspur 53261 184392 Paid

22 2422 Dilharan Singh Jogipur Kota Bilaspur 53256 120565 Paid

23 2423 Malikram Yadav Jogipur Kota Bilaspur 53257 116677 Paid

24 2424 Komal Prasad

Tiwari Jogipur Kota Bilaspur 53258 129118 Paid

25 2425 Bhulau Ram

Sagar Jogipur Kota Bilaspur 53259 27242 Paid

26 2426 Hemant Jain Jogipur Kota Bilaspur 53260 21874 Paid

27 2427 Shulochna Jain Surajpur Kota Bilaspur 53262 90986 Paid

Annexure –03

S.No. Unique


Cheque

Amount

Cheque

Distributed

28 2428 Devendra

Kumar Jain Surajpur Kota Bilaspur Encroacher 0 Paid

29 2429 Kanti Bai Gupta Bankighat Kota Bilaspur 53263 56527 Paid

30 2430 Vyasnarayan

Sahu Ramnagar Kota Bilaspur 53264 93947 Paid

31 2431 Harivansh

Diwedi Ramnagar Kota Bilaspur 53265 53522 Paid

32 2432 Shishupal

Nishad Ramnagar Kota Bilaspur 53266 42717 Unpaid

33 2433 Dharmendra

Kumar Shrivas Ramnagar Kota Bilaspur 53267 58968 Paid

34 2434

Ashweeni

Kumar

Kesharwani

Ramnagar Kota Bilaspur 53268 272076 Paid

35 2435 Raju Gupta Ramnagar Kota Bilaspur 53269 193422 Paid

36 2436

Ashweeni

Kumar

Kesharwani

Ramnagar Kota Bilaspur 931685 26339 Paid

37 2437 Rajdeep

Goswami Ramnagar Kota Bilaspur 53270 110565 Paid

38 2438 Rajkumar

Kaiwart Ramnagar Kota Bilaspur 53271 46412 Paid

39 2439 Subrat Ali Ramnagar Kota Bilaspur 53272 58215 Paid

40 2440 Baisakhu

Binjwar Ramnagar Kota Bilaspur 567009 494323 Paid

41 2441 Bhagwat Prasad

Binhjwar Ramnagar Kota Bilaspur 53273 114809 Paid

42 2442 Shrawan Kumar

Drivedi Gobripat Kota Bilaspur 53274 66502 Paid

43 2443 Teklal Shahu Gobripat Kota Bilaspur 53275 37737 Paid

44 2444 Vijay Kumar

Kurre Gobripat Kota Bilaspur 53276 19184 Paid

45 2445 Ram Kumar

Mishra Gobripat Kota Bilaspur 53277 37243 Paid

46 2446 Shyama Bai

Satnami Gobripat Kota Bilaspur 53280 67913 Paid

47 2447 Sukhmani

Banjare Gobripat Kota Bilaspur 931656 25613 Paid

48 2448 Ram Kumar


49 2449 Krishn Kumar


50 2450 Chandrika Devi


51 2451 Jambai Dhimar Litiya Kota Bilaspur 53285 49227 Paid

Annexure –03

S.No. Unique


Cheque

Amount

Cheque

Distributed

52 2452 Suritram Yadav Litiya Kota Bilaspur 53286 73454 Paid

53 2453 Mohan Lal Litiya Kota Bilaspur 53287 32491 Paid

54 2454 Makhan Singh

Shyam Litiya Kota Bilaspur 53288 61244 Paid

55 2455 Ashok Singh

Thakur Kargikhurd Kota Bilaspur 53289 94029 Paid

56 2456 Rajkumar

Barman Lokband Kota Bilaspur 53290 27187 Paid

57 2457 Panchram Ratre Lokband Kota Bilaspur 53291 91148 Paid

58 2458 Bhagwati Bai

Satnami Lokband Kota Bilaspur 53292 67450 Paid

59 2459 Kanti Bai

Banjare KargiKala Kota Bilaspur 53298 26006 Paid

60 2460 Janak Ram

Satnami Lokband Kota Bilaspur 53293 16560 Paid

61 2461 Ramu Baghel Lokband Kota Bilaspur 53294 46089 Paid

62 2462 Sakha Ram Lokband Kota Bilaspur 53295 27318 Paid

63 2463 Kashiram

Dahariya Lokband Kota Bilaspur 53296 217295 Paid

64 2464 Itwari Ram

Dahariya Lokband Kota Bilaspur 53297 31847 Paid

65 2465 Vijay Kumar

Sahu Kargikala Kota Bilaspur 53299 47884 Paid

66 2466 Jamuna Bai Kargikala Kota Bilaspur 53300 124418 Paid

67 2467 Laxmikant

Kewart Kargikala Kota Bilaspur 53301 70144 Paid

68 2468 Devendra Singh

Saluja Kargikala Kota Bilaspur 53302 169461 Paid

69 2469 Manohar Yadav Kargikala Kota Bilaspur 53303 28668 Paid

70 2470 Krishna Basor Lamkana Kota Bilaspur 53304 25482 Paid

71 2471 Bhikham Basor Lamkana Kota Bilaspur 53305 83542 Paid

72 2472 Mannu Ram

Sahu Lamkana Kota Bilaspur 53306 46047 Paid

73 2473 Nand Ram

Yadav Lamkana Kota Bilaspur 53307 41750 Paid

74 2474 Giraja Kshatri Lamkana Kota Bilaspur 53308 27056 Paid

75 2475 Salik Ram Lamkana Kota Bilaspur 53309 21939 Paid

76 2476 Shyam Bai

Goswami Lamkana Kota Bilaspur 53310 43211 Paid

77 2477 Gajanand Giri

Goswami Lamkana Kota Bilaspur 53311 46545 Paid

78 2478 Chanda Bai Lamkana Kota Bilaspur 53312 21939 Paid

Annexure –03

S.No. Unique


Cheque

Amount

Cheque

Distributed

79 2479 Radhe Shyam

Anant Lamkana Kota Bilaspur 53313 38329 Paid

80 2480 Dhaniram Sahu Lamkana Kota Bilaspur 53314 12000 Paid

81 2481 Savan Bai

Khandey Lamkana Kota Bilaspur 53315 12000 Paid

82 2482 Jethuram Sahu Lamkana Kota Bilaspur Not

effected 0 Paid

83 2483 Itwari Ram

Jaiswal Lamkana Kota Bilaspur 53316 88134 Paid

84 2484 Sahukar Tandan Lamkana Kota Bilaspur 53317 45268 Paid

85 2485 Punni Lal


86 2486 Anuj Ram


87 2487 Urvsi Bai Shrivas Lamkana Kota Bilaspur 53320 66613 Paid

88 2488 Shaukhi Lal

Shekhar Shantipur Kota Bilaspur 53321 14914 Paid

89 2489 Kumari Bai Shantipur Kota Bilaspur 53322 53194 Paid

90 2490 Anjora Bai

Khande Shantipur Kota Bilaspur 53323 59082 Paid

91 2491 Mahanteen Bai

Banjare Surajpur Kota Bilaspur 53324 38208 Paid

92 2492 Gheesal

Diwakar Shantipur Kota Bilaspur 53325 50028 Paid

93 2493 Anandi Bhaskar Imlipara Kota Bilaspur 53415 131080 Paid

94 2494 Titari Bai Miree Imlipara Kota Bilaspur 53326 54545 Paid

95 2495 SahetraTondey Imlipara Kota Bilaspur 53327 82973 Paid

96 2496 Vishnu Prasad

Tondey Imlipara Kota Bilaspur 53328 71818 Paid

97 2497 Gendlal

Navrang Imlipara Kota Bilaspur 53329 47200 Paid

98 2498 Ajay Kumar

Sonwani Imlipara Kota Bilaspur 53330 55740 Paid

99 2499 Santram

Banjare Imlipara Kota Bilaspur 53331 31386 Paid

100 2500 Lakshaman

Prasad Gendale Imlipara Kota Bilaspur 53332 128860 Paid

101 2501 Chandrabhan

Singh Gobaripat Kota Bilaspur Encroacher 0 Paid

102 2502 Lacchhiram

Kurre Tendua Kota Bilaspur 53333 27187 Paid

103 2503 Santosh Kumar

Khute Tendua Kota Bilaspur 53334 28893 Paid

Annexure –03

S.No. Unique


Cheque

Amount

Cheque

Distributed

104 2504 Brihaspati Bai

Dubey Tendua Kota Bilaspur 53335 31898 Paid

105 2505 Chandra Kumar

Kurre Tendua Kota Bilaspur 53336 68937 Paid

106 2506 Anand Ram Tendua Kota Bilaspur 53337 12000 Paid

107 2507 Anil Yadav Tendua Kota Bilaspur 53338 29084 Paid

108 2508 Kamal Dhruv Tikrepara Kota Bilaspur 53339 109296 Paid

109 2509 Basant Bai

Manikpuri Tikrepara Kota Bilaspur 53340 23120 Paid

110 2510 Gendram Ghirhi Tikrepara Kota Bilaspur 53341 80263 Paid

111 2511 Ambika

Kashyap Nangchui Kota Bilaspur Encroacher 0 Paid

112 2512 Juthail Ram

Rajak Nangchui Kota Bilaspur 53342 45686 Paid

113 2513 Indraman

Shrivas Nangchui Kota Bilaspur 53343 27187 Paid

114 2514 Parmeshwar

Yadav Nangchui Kota Bilaspur 567093 65822 Paid

115 2515 Aghnu Ram

Rajak Nangchui Kota Bilaspur 53345 38501 Paid


Rathaur Nangchui Kota Bilaspur 53346 33747 Paid

117 2517 Badri Prasad Nangchui Kota Bilaspur 53347 83402 Paid

118 2518 Janak Ram

Rathaur Mudaghusari Kota Bilaspur 53348 38864 Paid

119 2519 Dayaram

Maravi Mudaghusari Kota Bilaspur 53349 95407 Paid

120 2520 Gahnu Ram

Uraon Mudaghusari Kota Bilaspur 53350 90178 Paid

121 2521 Niranjam Singh

Khushro Khaparakhol Kota Bilaspur 53351 39486 Paid

122 2522 Punitram

Markam Khaparakhol Kota Bilaspur 53352 34324 Paid

123 2523 Anita Bai

Manikpuri Pali Takhatpur Bilaspur 53353 81498 Paid

124 2524 Nandu Ram

Yadav Pali Takhatpur Bilaspur 53354 77037 Paid

125 2525 Sahdev Kaivart Pali Takhatpur Bilaspur 53355 42943 Paid

126 2526 Kishore Kumar

Yadav Pali Takhatpur Bilaspur 53356 18456 Paid

127 2527 Munna

Prajapati Pali Takhatpur Bilaspur 53357 23641 Paid

128 2528 Charan Singh Pali Takhatpur Bilaspur 53358 20168 Paid

Annexure –03

S.No. Unique


Cheque

Amount

Cheque

Distributed

Jagat

129 2529 Urmila Bai

Kenvat Pali Takhatpur Bilaspur 53359 34928 Paid

130 2530 Ramraj Jaiswal Pali Takhatpur Bilaspur 53360 31123 Paid

131 2531 Shyamu Shrivas Pali Takhatpur Bilaspur 53361 28499 Paid

132 2532 Dhanesh

Karmakar Bhanwara kacchar Takhatpur Bilaspur 53362 12000 Paid

133 2533 Ramu Shrivas Bhanwara kacchar Takhatpur Bilaspur 53363 70417 Paid

134 2534 Bahoran

Rathore Bhanwarakacchar Takhatpur Bilaspur 53364 39189 Paid

135 2535 Saroj Kumar

Jaiswal Bhanwarakacchar Takhatpur Bilaspur 53365 28368 Paid

136 2536 Santosh Singh

Rajput Bhanwarakacchar Takhatpur Bilaspur 53366 25088 Paid

137 2537 Laxman Jaiswal Bandha Takhatpur Bilaspur 53367 101670 Paid

138 2538 Daduram

Keshar Bandha Takhatpur Bilaspur 53368 16914 Paid

139 2539 Jamuna Sakat Bandha Takhatpur Bilaspur 53369 51219 Paid

140 2540 Dashoda Bai

Jaiswal Bhimpuri Takhatpur Bilaspur 53370 34373 Paid

141 2541 Lakhan Lal

Dhruv Bhimpuri Takhatpur Bilaspur 931658 32113 Paid

142 2542 Sushil Kumar

Agrawal Bhimpuri Takhatpur Bilaspur 53371 12000 Paid

143 2543 Shravan Das

Vaishnav Bhimpuri Takhatpur Bilaspur 53372 100909 Paid

144 2544 Fuliya Bai Bhimpuri Takhatpur Bilaspur 53373 23251 Paid

145 2545 Deep Narayan

Mishra Bhimpuri Takhatpur Bilaspur 53374 19578 Paid

146 2546 Durpati Bai

Sahu Bhimpuri Takhatpur Bilaspur 53375 30252 Paid

147 2547 Santosh

Dadsena Bhimpuri Takhatpur Bilaspur 53376 40145 Paid

148 2548 Thakur Ram

Dadsena Bhimpuri Takhatpur Bilaspur 53377 19512 Paid

149 2549 Sanguram Sahu Bhimpuri Takhatpur Bilaspur 53378 21414 Paid

150 2550 Jakla Sahu Bhimpuri Takhatpur Bilaspur 53379 33882 Paid

151 2551 Dropati Sahu Bhimpuri Takhatpur Bilaspur 53380 22925 Paid

152 2552 Devi Prasad

Dixit Bhimpuri Takhatpur Bilaspur 53381 95998 Paid

153 2553 Prahlad Singh

Dhruv Bhimpuri Takhatpur Bilaspur 53382 54465 Paid

Annexure –03

S.No. Unique


Cheque

Amount

Cheque

Distributed

154 2554 Bharat Lal

Dhruv Bhimpuri Takhatpur Bilaspur Encroacher 0 Paid

155 2555 Dujiya Bai Junapara Takhatpur Bilaspur 53383 50098 Paid

156 2556 Laxmi Prasad

Jaiswal Junapara Takhatpur Bilaspur 53384 40869 Paid

157 2557 Chanchal Kumar

Jaiswal Pendritalab Takhatpur Bilaspur 53385 54426 Paid

158 2558 Vijay Kumar

Sahu Lormi Lormi Mungeli 53386 12000 Paid

159 2559 Bihari Lal

Rathore Lormi Lormi Mungeli Encroacher 0 Paid

160 2560 Balaji Gupta Lormi Lormi Mungeli 53387 24826 Paid

161 2590 Narayan Sahu Ramnagar Kota Bilaspur 931657 58485 Paid

162 2591 Jaleshwar

Prasad Tonde Imlipara Kota Bilaspur 931654 27912 Paid

163 2592 Arjun Imlipara Kota Bilaspur 931655 27912 Paid

164 2593 Anujram Shrivas Ratanpur Kota Bilaspur 931661 19828 Paid

165 2594 Renuka Jain Jogipur Kota Bilaspur 931660 41695 Paid

Annexure –03

Package 18

S.No. Unique ID DP Name Village Block District ChequeNo. Cheque

Amount

Cheque

Distributed

1 2701 Virendra Kumar

Sahu Khamhi Lormi Mungeli 567036 12000 Paid

2 2702 Hetram Sahu Khamhi Lormi Mungeli 567037 25048 Paid

3 2703 Yogendra Singh

Thakur Bortarakala Lormi Mungeli Encroacher 0 Paid

4 2704 Sonam Chaturbedi Hardi-

Khetra Lormi Mungeli 567026 41274 Paid

5 2705 Ishwar Prasad

Satnami Khektara Lormi Mungeli 51876 57085 Paid

6 2706 Komal Prasad

Anant Khektara Lormi Mungeli 51873 45265 Paid

7 2707 Uttam Das Khektara Lormi Mungeli 51874 49225 Paid

8 2708 Jagmohan Anant Hardi


9 2709 Roshanlal Anant Hardi


10 2710 Lakhan Lal Anant Hardi


11 2711 Ganeshiya Anant Khektara Lormi Mungeli 51875 65897 Paid

12 2712 Santra Bai Gendle Hardi


13 2713 Amrika Bai Anant Hardi


14 2714 Puran Das Hardi


15 2715 Tijan Ahire Hardi


16 2716 Sant Kumar Ratre Khektra Lormi Mungeli 51877 14088 Paid

17 2717 Bhagwat Ratre Hardi


18 2718 Sanjiv Ratre Khektra Lormi Mungeli Encroacher 0 Paid

19 2719 Guruprasad Yadav Khektra Lormi Mungeli 51878 36368 Paid

20 2720 Jhulan Bai

Dahariya

Hardi


21 2721 Maan Singh

Thakur Khektra Lormi Mungeli 51879 12000 Paid

22 2722 Pila Bai Sakat Khektra Lormi Mungeli 51880 38108 Paid

Annexure –03


Amount

Cheque

Distributed

23 2723 Suman Kumar

Chaturvedi

Khirwar

Khurd Lormi Mungeli 51881 15165 Paid

24 2724 Manistar Sahab Khirwar


25 2725 Hemant Kumar

Ratre

Khirwar


26 2726 Rajesh Bhaskar Chilphi Lormi Mungeli 51884 40375 Paid

27 2727 Nakul Sahu Chilphi Lormi Mungeli 51885 27813 Paid

28 2728 Bansilal Kurre Chilphi Lormi Mungeli 51886 16026 Paid

29 2729 Bhatturam Patre Chilphi Lormi Mungeli 51887 28368 Paid

30 2730 Hari Ram Tandan Chilphi Lormi Mungeli Encroacher 0 Paid

31 2731 Uttam Chaturvedi Chilphi Lormi Mungeli 51888 12000 Paid

32 2732 Avatar Singh

Kosariya Chilphi Lormi Mungeli 51889 12000 Paid

33 2733 Ramkumar Nishad Chilphi Lormi Mungeli 51890 26736 Paid

34 2734 Santosh Ahirwar Baghamuda Pandariya Kavardha 51891 12000 Paid

35 2735 Rama Chandrakar Baghamuda Pandariya Kavardha 51892 54570 Paid

36 2736 Pareshwar

Chandrakar Baghamuda Pandariya Kavardha 51893 40300 Paid

37 2737 Girdhari

Chandrakar Ramtala Pandariya Kavardha 51894 24791 Paid

38 2738 Lekha Ram Sahu Ramtala Pandariya Kavardha 51895 27692 Paid

39 2739 Hiraram Sahu Ramtala Pandariya Kavardha 51896 84964 Paid

40 2740 Siya Ram Sahu Ramtala Pandariya Kavardha 51897 63114 Paid

41 2741 Rekha Tiwari Ramtala Pandariya Kavardha 51898 18435 Paid

42 2742 Ramkumar Sahu Ramtala Pandariya Kavardha 51899 44128 Paid

43 2743 Narmada Sahu Ramtala Pandariya Kavardha 51900 56127 Paid

44 2744 Anil Tiwari Ramtala Pandariya Kavardha 53001 16777 Paid

45 2745 Ram Avatar Sahu Ramtala Pandariya Kavardha 53002 31727 Paid

46 2746 Tirath Ramtala Pandariya Kavardha 53003 68379 Paid

47 2747 Jodhan Ram Sahu Ramtala Pandariya Kavardha 53004 17216 Paid

48 2748 Juthelram Sahu Mohtara

Khurd Pandariya Kavardha 53005 16671 Paid

Annexure –03


Amount

Cheque

Distributed

49 2749 Komal Sahu Mohtara

Khurd Pandariya Kavardha 53006 12000 Paid

50 2750 Prabhujeet Singh

Chhabra Daupara Mungeli Mungeli 53007 96911 Unpaid

51 2751 Shri Ram Vadhva Daupara Mungeli Mungeli Encroacher 0 Paid

52 2752 Mahesh Singh Daupara Mungeli Mungeli Encroacher 0 Paid

53 2753 Shail Tiwari Daupara Mungeli Mungeli Encroacher 0 Paid

54 2754 Shantosh

Panjwani Daupara Mungeli Mungeli 53008 141573 Unpaid

55 2755 Suhaga Jaiswal Daupara Mungeli Mungeli 53009 60015 Unpaid

56 2756 Nishad Ganesh

Ram Daupara Mungeli Mungeli 53010 44022 Unpaid

57 2757 Ashok Kumar

Nandwani Daupara Mungeli Mungeli Encroacher 0

Paid

58 2758 Kanhaiya Lal

Bairagi Daupara Mungeli Mungeli Encroacher 0

Paid

59 2759 Pratap Singh

Thakur Daupara Mungeli Mungeli Encroacher 0

Paid

60 2760 Prabhujeet Singh

Chhabra Daupara Mungeli Mungeli 567006 740183 Unpaid

61 2761 Shila Devi

Panjvani Daupara Mungeli Mungeli 567007 1261537 Unpaid

62 2762 Jeevan Lal Banjara Surighat Mungeli Mungeli 53011 25350 Paid

63 2763 Hariprasad Patle Surighat Mungeli Mungeli 53012 25154 Paid

64 2764 Raj Kumar Tiwari Surighat Mungeli Mungeli Encroacher 0 Paid

65 2765 Janardhan Sahu Surighat Mungeli Mungeli Encroacher 0 Paid

66 2766 Rajo Bai Gandharv Deogaon Mungeli Mungeli 53013 49189 Paid

67 2767 Tijauva Ram Deogaon Mungeli Mungeli 53014 136728 Paid

68 2768 Vishram Patel Deogaon Mungeli Mungeli 53015 32369 Paid

69 2769 Sitaram Patel Deogaon Mungeli Mungeli 53016 82531 Paid

70 2770 Hridayashankar

Patel Deogaon Mungeli Mungeli 53017 34201 Paid

71 2771 Shanti

Vishvakarma Deogaon Mungeli Mungeli 53018 42693 Paid

72 2772 Dhanaji Patel Deogaon Mungeli Mungeli 53019 58943 Paid

73 2773 Sushila Devagan Sangawa

kapa Mungeli Mungeli 53020 70142 Paid

74 2774 Rupa Goswami Sangawa


75 2775 Utti Ram Sangawa


Annexure –03


Amount

Cheque

Distributed

76 2776 Yashwant Kumar

Jaiswal

Sangawa


77 2777 Shalikram Yadav Sangawa


78 2778 Chhed Lal Sangawa


79 2779 Son Say Sahu Sangawa


80 2780 Gangotri Sahu Sangawa


81 2781 Jeetram

Dewangan

Sangawa


82 2782 Jaitaram Satnami Sangawa


83 2783 Bagelaram

Satnami

Sangawa


84 2784 Sharmila Garg Sangawa


85 2785 Anjori Sahu Sangawa


86 2786 Rambharosh Sahu Sangawa


87 2787 Jaitram Sangawa


88 2788 Bedram Koshle Sangawa


89 2789 Chyawan Kumar

Koshle

Sangawa


90 2790 Tahal Das Sangawa


91 2791 Mahangu Sangawa


92 2792 Anjor Bai Sahu Sangawa


93 2793 Kali Ram Sangawa


94 2794 Ajuram Sahu Sangawa


95 2795 Santar Sahu Sangawa


96 2796 Jai Jai Ram Sahu Sangawa


97 2797 Sanhaguram Sahu Sangawa


98 2798 Rambharos Sahu Sangawa


Annexure –03


Amount

Cheque

Distributed

99 2799 Sahbeen Bai Sahu Sangawa


100 2800 Hariram Sahu Sangawa


101 2801 Geeta Prasad

Sahu

Sangawa


102 2802 Manharan Sahu Sangawa


103 2803 Parasram Sangawa


104 2804 Joit Ram Sahu Sangawa


105 2805 Urmila Sangawa


106 2806 Rikhiram Gond Devari Mungeli Mungeli 53053 42878 Paid

107 2807 Rajjan Thakur Devari Mungeli Mungeli 53054 27150 Paid

108 2808 Manohar Devari Mungeli Mungeli 53055 69783 Paid

109 2809 Tulshi Ram Patel Devari Mungeli Mungeli 53056 39730 Paid

110 2810 Tularam patel Devari Mungeli Mungeli 53057 115726 Paid

111 2811 Sudesh Patel Devari Mungeli Mungeli 53058 86461 Paid

112 2812 Suresh Patel Devari Mungeli Mungeli Encroacher 0 Paid

113 2813 Suraj Kumar Patel Devari Mungeli Mungeli 53059 62332 Paid

114 2814 Kansram Patel Devari Mungeli Mungeli 53060 55269 Paid

115 2815 Raj Kumar Patel Devari Mungeli Mungeli Encroacher 0 Paid

116 2816 Kuldeep Singh

Saluja Devari Mungeli Mungeli 53061 24563 Paid

117 2817 Vishram Ogre Devari Mungeli Mungeli 53062 36315 Paid

118 2818 Surooj Bai Devari Mungeli Mungeli 53063 140662 Paid

119 2819 Dushyant Devari Mungeli Mungeli 53064 182527 Paid

120 2820 Balram Koshle Devari Mungeli Mungeli 53065 74055 Paid

121 2821 Harish Kumar

Divakar Devari Mungeli Mungeli 53066 98807 Paid

122 2822 Gajendra Koshle Devari Mungeli Mungeli 53067 41523 Paid

123 2823 Sundar Lal Devari Mungeli Mungeli 53068 38139 Paid

124 2824 Shobha Kumar Devari Mungeli Mungeli Encroacher 0 Paid

125 2825 Ayodhya Devari Mungeli Mungeli 53069 101110 Paid

126 2826 Gyan Koshale Devari Mungeli Mungeli 53070 71179 Paid

127 2827 Bhikhari Diwakar Devari Mungeli Mungeli 53071 88452 Paid

128 2828 Mohitram Devari Mungeli Mungeli 53072 20627 Paid

129 2829 Rajesh Kurre Devari Mungeli Mungeli 53073 49312 Paid

Annexure –03


Amount

Cheque

Distributed

130 2830 Dev Prasad Devari Mungeli Mungeli 53074 52457 Paid

131 2831 Ram Sevak yadav Jamkor Mungeli Mungeli 53075 12000 Paid

132 2832 Raghav Ram

Shrivas Jamkor Mungeli Mungeli 53076 18608 Paid

133 2833 Lakhan Ram Yadav Jamkor Mungeli Mungeli 53077 48108 Paid

134 2834 Prabhuram Yadav Jamkor Mungeli Mungeli 53078 18143 Paid

135 2835 Mahaveer Prasad

Pathari Jamkor Mungeli Mungeli 53079 35676 Paid

136 2836 Raghuvir Pathari Jamkor Mungeli Mungeli 53080 46560 Paid

137 2837 Urmila Bai Pathari Jamkor Mungeli Mungeli 53081 46708 Paid

138 2838 Gurudayal Yadav Umariya Mungeli Mungeli 53082 43882 Paid

139 2839 Vinda Prasad Umariya Mungeli Mungeli 53083 19196 Paid

140 2840 Rajesh Yadav Umariya Mungeli Mungeli Encroacher 0 Paid

141 2841 Hajarilal Kurre Kanteli Mungeli Mungeli 53084 51230

Paid

142 2842 Hajarilal Kurre Kanteli Mungeli Mungeli Paid

143 2843 Kamta Tandan Kanteli Mungeli Mungeli 53085 66388 Paid

144 2844 Gulaba Yadav Kanteli Mungeli Mungeli 53086 42482 Paid

145 2845 J. S. Baghel Kanteli Mungeli Mungeli 53087 14914 Paid

146 2846 Narayan Satnami Kanteli Mungeli Mungeli 53088 24565 Paid

147 2847 Vilas Thakre Kanteli Mungeli Mungeli 53089 14914 Paid

148 2848 Kapoor (Gullu) Kanteli Mungeli Mungeli 53090 12000 Paid

149 2849 Rajkumar Sahu Kanteli Mungeli Mungeli 931663 118158 Paid

150 2850 Arvind Jaiswal Kanteli Mungeli Mungeli 53091 118158 Paid

151 2851 Kamta Prasad

Sharma Kanteli Mungeli Mungeli 53092 53395 Paid

152 2852 Manohar Kumar

Jaiswal Kanteli Mungeli Mungeli 567008 536898 Paid

153 2853 Surendra Yadav Kanteli Mungeli Mungeli 53093 12000 Paid

154 2854 Vishnu Prasad Kanteli Mungeli Mungeli 53094 12000 Paid

155 2855 Kishun Ram Kanteli Mungeli Mungeli 53095 12000 Paid

156 2856 Maniram Yadav Kanteli Mungeli Mungeli 53096 12000 Paid

157 2857 Murarilal

Devangan Kanteli Mungeli Mungeli 53097 18822 Paid


Chaturgosthi Kanteli Mungeli Mungeli 53098 12000 Paid

159 2859 Devnath

Chaturgosthi Kanteli Mungeli Mungeli 53099 142702 Paid

160 2860 Naresh Kumar

Tiwari Kanteli Mungeli Mungeli 53100 37249 Paid

161 2861 Prem kumar

Tiwari Kanteli Mungeli Mungeli 53101 23991 Paid

162 2862 Loknath Tiwari Kanteli Mungeli Mungeli 53102 35622 Paid

Annexure –03


Amount

Cheque

Distributed

163 2863 Puran Prasad

Sharma Kanteli Mungeli Mungeli 53103 123422 Paid

164 2864 Kodu Banjare Kanteli Mungeli Mungeli 53104 102138 Paid

165 2865 Amitesh Raj Kanteli Mungeli Mungeli 53105 34402 Paid

166 2866 Ajay Kanteli Mungeli Mungeli 53106 30590 Paid

167 2867 Sukutram Banjare Bodhapara Mungeli Mungeli 53107 46093 Paid

168 2868 Kaushilya Bai Bodhapara Mungeli Mungeli 53108 34403 Paid

169 2869 Bindiya Bai Bodhapara Mungeli Mungeli 53109 55012 Paid

170 2870 Dhalal Prasad Bodhapara Mungeli Mungeli 53110 40909 Paid

171 2871 Santosh Bodhapara Mungeli Mungeli 53111 213717 Paid

172 2872 Hirmat Bai Barmat Bodhapara Mungeli Mungeli 53112 57297 Paid

173 2873 Dulara Bai

Bandhiya Bodhapara Mungeli Mungeli 53113 48477 Paid

174 2874 Pyariya

Chaturbedani Bodhapara Mungeli Mungeli 53114 37473 Paid

175 2875 Bhagirathi

Devangan Bodhapara Mungeli Mungeli 53115 174865 Paid

176 2876 Siyaram Bodhapara Mungeli Mungeli 53116 66708 Paid

177 2877 Rikhi Ram

Devangan Bodhapara Mungeli Mungeli Encroacher 0 Paid

178 2878 Madhur Singh

Dhruv Bodhapara Mungeli Mungeli 53117 12000 Paid

179 2879 Hoshlal Bodhapara Mungeli Mungeli 53118 29656 Paid

180 2880 Raghunath Bodhapara Mungeli Mungeli 53119 83464 Paid

181 2881 Dhalal Prasad Bodhapara Mungeli Mungeli 53130 44615 Paid

182 2882 Yen Kumar

Barman Bodhapara Mungeli Mungeli 53120 18397 Paid

183 2883 Kumari Bai Bodhapara Mungeli Mungeli 53121 39091 Paid

184 2884 Dhur Singh Sapre Bodhapara Mungeli Mungeli 53122 28206 Paid

185 2885 Jam Singh Dhruv Bodhapara Mungeli Mungeli 53123 36924 Paid

186 2886 Dilip Verma Bodhapara Mungeli Mungeli 53124 26853 Paid

Annexure –03


Amount

Cheque

Distributed

187 2887 Ram Rakshit

Thakur Bodhapara Mungeli Mungeli Encroacher 0 Paid

188 2888 Uttar Kumar Bodhapara Mungeli Mungeli 53125 12000 Paid

189 2889 Rajendra Kumar

Patre Bodhapara Mungeli Mungeli 53126 20178 Paid

190 2890 Rajkumar Banjare Bodhapara Mungeli Mungeli 53127 48615 Paid

191 2891 Holiram Sapre Bodhapara Mungeli Mungeli 53128 27543 Paid

192 2892 Murichand Lehre Bodhapara Mungeli Mungeli Encroacher 0 Paid

193 2893 Mortand Singh

Parihar

Jawahar

Ward Mungeli Mungeli Encroacher 0

Paid

194 2894 Sanjay Vaisnav Jawahar


Paid

195 2895 Ram Kumar Yadav Jawahar


Paid

196 2896 Ram Kumar Yadav Jawahar


Paid

197 2897 Sarwan Singh Mungeli Mungeli Mungeli Encroacher 0 Paid

198 2898 Ram Kumar Singh

Parihar Mungeli Mungeli Mungeli Encroacher 0

Paid

199 2899 Laxmi Prasad

Chhedaiya Mungeli Mungeli Mungeli Encroacher 0

Paid

200 2900 Guruvendra Sahu Mungeli Mungeli Mungeli Encroacher 0 Paid

201 2901 Rajendra

Devangan Mungeli Mungeli Mungeli 53129 14723 Paid

202 2902 Vashu Parihar Mungeli Mungeli Mungeli Encroacher 0 Paid

203 2903 Mohnish Worker Jawahar

Ward Mungeli Mungeli 53131 42800 Paid

204 2941 Rubeda Bodhapara Mungeli Mungeli 193318 65502 Paid

Annexure –03

Package 19

S. No. Unique

ID DP Name Village Block District

Chequ

e No

Cheque

Amount

Distributed

Cheque

1 2201 Muniram Sidar Khaira Masturi Bilaspur 53132 100604 Paid

2 2202 Manglu Ram Sahu Khaira Masturi Bilaspur 53133 120811 Paid

3 2203 Meghnath (Sahu) Khaira Masturi Bilaspur 53134 96486 Paid

4 2204 Chhote Lal Sahu Khaira Masturi Bilaspur 53135 171012 Paid

5 2205 Haribai sahu Khaira Masturi Bilaspur 53136 50540 Paid

6 2206 Geeta Bai Sahu Khaira Masturi Bilaspur 53137 19469 Paid

7 2207 Manharan Sahu Khaira Masturi Bilaspur 53138 89588 Paid

8 2208 Videshi Ram Khaira Masturi Bilaspur 53139 35504 Paid

9 2209 Samundilal Surakshit Khaira Masturi Bilaspur 53140 12000 Paid

10 2210 Gorelal Kurre Masturi Masturi Bilaspur 53141 30992 Paid

11 2211 DR. Mahesh

Shrivastav Masturi Masturi Bilaspur

Encroa

cher 0 Paid

12 2212 Rajendra Kumar

Madhukr Sargawa Masturi Bilaspur 53142 45510 Paid

13 2213 Ajju Kumar

Kesharwani Ved Parasada Masturi Bilaspur 53143 39328 Paid

14 2214 Arun bai Sahu Tekari Masturi Bilaspur 53144 45433 Paid

15 2215 Ganesh Sahu Tekari Masturi Bilaspur 53145 18157 Paid

16 2216 Amaru Jangade Tekari Masturi Bilaspur 53146 72780 Paid

17 2217 Amrit Lal Tekari Masturi Bilaspur 53147 388564 Paid

18 2218 Amrit Lal Tekari Masturi Bilaspur Encroa

cher Paid

19 2219 Dukhin Bai Tekari Masturi Bilaspur 53148 28499 Paid

20 2220 Bhagbali Yadav Tekari Masturi Bilaspur 53149 26330 Paid

21 2221 Budhwar Kaiwert Tekari Masturi Bilaspur 53150 82951 Paid

22 2222 Madhuri Verma Tekari Masturi Bilaspur 53151 50670 Paid

23 2223 Kapoor Chand Lahre Bakarkuda Masturi Bilaspur 53152 122313 Paid

24 2224 Dhaniram Kurre Bakarkuda Masturi Bilaspur 53153 39987 Paid

25 2225 Gangabai Mehar Burikhara Masturi Bilaspur 53154 91450 Paid

Annexure –03

S. No. Unique


Chequ

e No

Cheque

Amount

Distributed

Cheque

26 2226 Dhanmat Bai

Ramayan Kewat Burikhara Masturi Bilaspur 53155 33320 Paid

27 2227 Kamlesh Chakarbedha Masturi Bilaspur 53156 14003 Paid

28 2228 Bedram Chakarbedha Masturi Bilaspur 53157 100691 Paid

29 2229 Sundarlal Tandan Chakarbedha Masturi Bilaspur 53158 148249 Paid

30 2230 (Not Present) Malhar Masturi Bilaspur Encroa

cher 0 Paid

31 2231 Nitesh Kumar Puran

Gupta Malhar Masturi Bilaspur 53159 220941 Paid

32 2232 Bholaram Yadav Malhar Masturi Bilaspur 53160 152111 Paid

33 2233 Dharam Pandey Malhar Masturi Bilaspur 53161 25514 Paid

34 2234 Sumer Singh Malhar Masturi Bilaspur Encroa

cher 0

Paid

35 2235 Sumer Singh Malhar Masturi Bilaspur Encroa

cher 0

Paid

36 2236 Ramesh Singh Kshatri Nevari Masturi Bilaspur 53162 25219 Paid

37 2237 Ranjeet Singh Nevari Masturi Bilaspur 53163 27122 Paid

38 2238 Santram Nevari Masturi Bilaspur 53164 58599 Paid

39 2239 Dashrath Singh Nevari Masturi Bilaspur 53165 12000 Paid

40 2240 Lakhan Singh Thakur Nevari Masturi Bilaspur 53166 72432 Paid

41 2241 Rajakumari Binori Masturi Bilaspur 53167 35039 Paid

42 2242 Dharmendra Kumar

Banjare Binori Masturi Bilaspur 53168 60793 Paid

43 2243 Sahun Bai Sonwani Binori Masturi Bilaspur 53169 54488 Paid

44 2244 Chhedu Ram Durwakari Masturi Bilaspur Encroa

cher 0 Paid

45 2245 Lateluram Ghritlahare Binori Masturi Bilaspur 53390 450794 Paid

46 2246 Ram Singh Bhardwaj Durwakari Masturi Bilaspur 53170 31582 Paid

47 2247 Agahan Lal Bhardwaj Durwakari Masturi Bilaspur 53171 66221 Paid

48 2248 Rukhmani Bai Yadav Durwakari Masturi Bilaspur 53172 33342 Paid

49 2249 Prakash Chand Durwakari Masturi Bilaspur 56704

8 518225 Paid

Annexure –03

S. No. Unique


Chequ

e No

Cheque

Amount

Distributed

Cheque

50 2250 Shankarlal Kenwat Durwakari Masturi Bilaspur 53173 197518 Paid

51 2251 Kanshiram Durwakari Masturi Bilaspur 53174 70074 Paid

52 2252 Chini Kumar Durwakari Masturi Bilaspur 53175 73113 Paid

53 2253 Ramnath Soni Durwakari Masturi Bilaspur 53176 66165 Paid

54 2254 Mukund Singh Durwakari Masturi Bilaspur 53391 449252 Paid

55 2255 Bhuvan Lal Durwakari Masturi Bilaspur 56701

0 660880 Paid

56 2256 Sushil Prasad Tiwari Durwakari Masturi Bilaspur 53177 181472 Paid

57 2257 Phiranta Patva Durwakari Masturi Bilaspur 53178 40895 Paid

58 2258 Sukhvilash Gandharv Durwakari Masturi Bilaspur 53179 51638 Paid

59 2259 Panchram Yadav Durwakari Masturi Bilaspur

53180 125072 Paid

60 2260 Panchram Yadav Durwakari Masturi Bilaspur

61 2261 Bodhwa Pasi Durwakari Masturi Bilaspur 53181 102306 Paid

62 2262 Guljar Singh Thakur Durwakari Masturi Bilaspur 53182 159724 Paid

63 2263 Ram Dulari Bhardwaj Durwakari Masturi Bilaspur 53183 37346 Paid

64 2264 Dharmendra Kumar

Bhardwaj Durwakari Masturi Bilaspur 53184 33813 Paid

65 2265 Hariram Mahilange Durwakari Masturi Bilaspur 53185 89537 Paid

66 2266 Dhanesh Ram

Bhardwaj Durwakari Masturi Bilaspur

05318

6/

56701

6

113520/

105479 Paid

67 2267 Kailash Singh

Bhardwaj Durwakari Masturi Bilaspur

93168

1 118017 Paid

68 2268 Raja Ram Bhardwaj Durwakari Masturi Bilaspur 53187 120172 Paid

Annexure –03

S. No. Unique


Chequ

e No

Cheque

Amount

Distributed

Cheque

69 2269 Hirasai Bhardwaj Durwakari Masturi Bilaspur 53392 333249 Paid

70 2270 Asharam Bhardwaj Durwakari Masturi Bilaspur 53188 95995 Paid

71 2271 Sujeet kumar


72 2272 Anil kumar Bharadwaj Durwakari Masturi Bilaspur 53190 107608 Paid

73 2273 Phoolchand Durwakari Masturi Bilaspur 53191 41546 Paid

74 2274 Ravi Shankar


75 2275 Sukhsagar Bharadwaj Durwakari Masturi Bilaspur 53192 108585 Paid

76 2276 Teras Ram Bhardwaj Durwakari Masturi Bilaspur 53193 55951 Paid

77 2277 Prakash Bhardwaj Durwakari Masturi Bilaspur 53194 178531 Paid

78 2278 Raj Kapoor Bhardwaj Durwakari Masturi Bilaspur 53195 57297 Paid

79 2279 Bhagirathi Bhardwaj Durwakari Masturi Bilaspur 53196 69582 Paid

80 2280 Devchran Mahilange Durwakari Masturi Bilaspur 53197 197652 Paid

81 2281 Krishna Kumar

Bharadwaj Durwakari Masturi Bilaspur 53198 37364 Paid

82 2282 Bisambhar Ghritlahre Durwakari Masturi Bilaspur 53199 96252 Paid

83 2283 Basant Kumar

Bharadvaj Durwakari Masturi Bilaspur 53200 35535 Paid

84 2284 Rang Lal Khandel Durwakari Masturi Bilaspur 53201 126457 Paid

85 2285 Kanhaiya Lal Durwakari Masturi Bilaspur 53202 71416 Paid

86 2286 Parmeshwar

Navrange Pachpedhi Masturi Bilaspur 53203 196930 Paid

87 2287 Sharadhu Ram

Bhardwaj Pachpedhi Masturi Bilaspur

56701

1 716533 Paid

88 2288 Rajadas (Manikpuri) Chisda Masturi Bilaspur Encroa

cher 0 Paid

Annexure –03

S. No. Unique


Chequ

e No

Cheque

Amount

Distributed

Cheque

89 2289 Bahor Singh Pachpedhi Masturi Bilaspur 53204 24563 Paid

90 2290 Meghnath Paikara Chisda Masturi Bilaspur 53205 31596 Paid

91 2291 Manohar Lal Sahis Chisda Masturi Bilaspur 53206 32068 Paid

92 2292 Rajan Singh Chisda Masturi Bilaspur 53207 35584 Paid

93 2293 Paltu Chisda Masturi Bilaspur 53208 258317 Paid

94 2294 Paltu Chisda Masturi Bilaspur

95 2295 Umesh Kumar

Thawait Jondhara Masturi Bilaspur

05320

9/

93167

3

8914/

10000 Paid

96 2296 Shiv Kumar Thawait Jondhara Masturi Bilaspur 53210 46603 Paid

97 2297 Mohar Patel Jondhara Masturi Bilaspur 53211 45086 Paid

98 2298 Shyam Lal Patel Jondhara Masturi Bilaspur 53212 33091 Paid

99 2299 Phirat Ram Shrivas Jondhara Masturi Bilaspur 53213 66502 Paid

100 2300 Ramgopal Kaiwart Jondhara Masturi Bilaspur 53214 125307 Paid

101 2301 Shivkumari Shriwas Jondhara Masturi Bilaspur 53215 87690 Paid

102 2302 Gulab Bai Patel Jondhara Masturi Bilaspur 53216 36342 Unpaid

103 2303 Akhat Ram Yadav

(Afat Ram) Jondhara Masturi Bilaspur 53217 52455 Paid

104 2304 Derha Yadav Jondhara Masturi Bilaspur 53218 108460 Paid

105 2305 Chhatar Patel Jondhara Masturi Bilaspur 53219 37212 Paid

106 2306 Baliram Kevarth Jondhara Masturi Bilaspur 56704

9 126953 Paid

107 2307 Tilakram Kewat Jondhara Masturi Bilaspur 53220 22948 Paid

108 2308 Gautariha Pandariya Baloda

Bazar

Baloda

Bazar 53221 174413 Paid

109 2309 Mitha Lal Pandariya Baloda

Bazar

Baloda

Bazar 53222 53695 Paid

110 2310 Jhalak Bai Pandariya Baloda

Bazar

Baloda


111 2311 Ansu Kumar Sahu Chichirda Baloda

Bazar

Baloda

Bazar 53224 12000 Unpaid

112 2312 Phirtu Chichirda Baloda

Bazar

Baloda


113 2313 Rama Koshale Ahilda Baloda

Bazar

Baloda


114 2314 Ramnarayan Ahilda Baloda

Bazar

Baloda

Bazar 53227 135541 Paid

Annexure –03

S. No. Unique


Chequ

e No

Cheque

Amount

Distributed

Cheque

115 2315 Raghuram Verma Ahilda Baloda

Bazar

Baloda

Bazar

Encroa

cher 0 Paid

116 2316 Ramau Ahilda Baloda

Bazar

Baloda


117 2317 Atmaram Yadu Ahilda Baloda

Bazar

Baloda

Bazar 53229 174128 Paid

118 2318 Genduram Yadav Ahilda Baloda

Bazar

Baloda

Bazar 53230 198182 Paid

119 2319 Gulal Varma Ahilda Baloda

Bazar

Baloda

Bazar

Encroa

cher 0

Paid

120 2320 Narayan Varma Ahilda Baloda

Bazar

Baloda

Bazar

Encroa

cher 0

Paid

121 2321 Munna Lal Sahu Ahilda Baloda

Bazar

Baloda

Bazar

56701

2 561434 Paid

122 2322 Girdhar Sahu Ahilda Baloda

Bazar

Baloda

Bazar 53231 149017 Paid

123 2323 Ramprasad Sahu Ahilda Baloda

Bazar

Baloda


124 2324 Nohar Lal Sahu Ahilda Baloda

Bazar

Baloda

Bazar 53394 391048 Paid

125 2325 Bhim Ram Sahu Ahilda Baloda

Bazar

Baloda

Bazar 53233 221945 Paid

126 2326 Yasoda Kumari Sahu Ahilda Baloda

Bazar

Baloda

Bazar 53234 139641 Paid

127 2327 Santosh Ahilda Baloda

Bazar

Baloda


128 2372 Bishram Yadav Binori Masturi Bilaspur 93167

2 68968 Paid

129 2373 Rajendra Kumar Kurre Dhurwakari Masturi Bilaspur 93167

1 24432 Paid

130 2374 Birjhu Ahilda Baloda

Bazar

Baloda

Bazar

93166

5 34079 Paid

131 2375 Jagtu Ram Yadav Lawan Lawan Baloda

Bazar

93166

6 894477 Unpaid

132 2376 Mukhi Ram Verma Lawan Lawan Baloda

Bazar

93166

7 95080 Paid

133 2377 Dhaneshwari Nishad Lawan Lawan Baloda

Bazar

93166

8 28762 Paid

134 2378 Sahin Bai Kenvat Lawan Lawan Baloda

Bazar

93166

9 29877 Paid

Annexure –03

S. No. Unique


Chequ

e No

Cheque

Amount

Distributed

Cheque

135 2379 Pancho Bai Kenvat Lawan Lawan Baloda

Bazar

93167

0 44144 Paid

136 2381 Konda Verma Ahilda Baloda

Bazar

Baloda

Bazar

93167

4 34570 Paid

Annexure - 04

Payment Details of CPRs with cheque details

Package 16 Sheorinarayan-Birra-Champa Road

S.No. Village Structure Amount Grand

Total

Cheque

No

Voucher

Date

Paid To Status Remark

1 Sheorinarayan Temple 6424 6424 53401 19/02/2016 Rajendra Kumar Paid

2 Sheorinarayan Temple 27049 27049 53402 19/02/2016 Ishwari Prasad

Kesherwani

Paid

3 Sheorinarayan Temple 42671 42671 78 13/01/2016 Manharan Patel Paid

4 Tushma Temple 16941 24771 53403 19/02/2016 Sarpanch Sachiv Gram

Panchayat Tusma

Paid

5 Tushma Temple 7830

6 Murpar Village Gate 258187

441945 53404 19/02/2016 Sarpanch Sachiv Gram

Panchayat Murpar

Paid

7 Murpar Community Hall 183758

8 Murpar Temple 121362 121362 567047 21/04/2016 Chhabi Lal Dube Paid

9 Kanasda Community Hall 320419


Panchayat Kanasda Paid

10 Kanasda Temple 255294

11 Kanasda Sitting Place 34123



14 Kera Village Gate 195866 281335 53406 19/02/2016 Sarpanch Sachiv Gram

Panchayat Kera

Paid

15 Kera Atal Chowk 85469

16 Kera Temple

Paid

Not

Required

to Shift

17 Kera Boundary wall 14170 14170 53407 19/02/2016 Ram Ratan Bhishm Paid

Annexure - 04


Total

Cheque

No

Voucher

Date

Paid To Status Remark

18 Shiladehi School Boundary wall 50315 50315 53408 19/02/2016 Sachiv/Koshadhyaksh,

Shala Prabandhan &

VSSPMS Siladehi

Paid

19 Shiladehi Temple Sitting Place 63606 63606 53409 19/02/2016 Ramadhar Kenvat Paid

20 Bira Chowk 0

Paid Shift By

Calector

21 Bira Community Hall 62285


Panchayat Birra Paid

22 Bira Temple 54096

23 Bira Community Hall 160699

24 Bira Gramin Bank Boundary wall 14432

25 Bira Post office Boundary Wal 19680

26 Bira Market Sitting Place 228769

27 Bira Bus Waiting Hall 267090

28 Bira Village Gate 87249

29 Taldevri Sitting Place 16268 16268 53411 19/02/2016 Sarpanch Sachiv Gram

Panchayat Taldevri

Paid

30 Naktidih Bus Waiting Hall 170403 170403 53412 19/02/2016 Sarpanch Sachiv Gram

Panchayat Naktidih

Paid

31 Piperda Temple 92613 92613 53413 19/02/2016 Sarpanch Sachiv Gram

Panchayat Piperda

Paid

32 Sothi Sitting Place 6329 61973 53414 19/02/2016 Bhartiya Kushtha

Nivaran Sangha

Paid

33 Sothi Temple 55644

Annexure - 04

Package 17 Ratanpur-Kota-Lormi Road


Total

Cheque

No

Voucher

Date Paid To Status Remark

1 Mendra

Para School Boundary 62845 62845 567064 6/5/2016

Janbhagidari Vikas

Samiti Paid

2 Laripara Atal Chowk 54753 54753 567065 6/5/2016

Sarpanch Sachiv

Gram Panchayat

Laripara

Paid

3 Surajpur Sitting Place 30089

68104 567066 6/5/2016

Sarpanch Sachiv

Gram Panchayat

Jogipur

Paid

4 Jogipur Sitting Place 12285

5 Jogipur Place of Worship 25730

6 Kota Place of Worship 146276

393157 567067 6/5/2016 Chairman Nagar

Parishad Kota Unpaid Ownership Dispute




10 Kota Jai Stambh

Chowk 0 0 Paid Not Required to shift

11 Gobripat Bus Shelter 171294 171294 567068 6/5/2016

Sarpanch Sachiv

Gram Panchayat

Gobripat

Paid

12 Lokbandh Community Hall 160254 274034 567069 6/5/2016

Sarpanch Sachiv

Gram Panchayat

Lokbandh

Paid

13 Lokbandh Community Hall 113780

Annexure - 04


Total

Cheque

No

Voucher


14 Kargikala Place of Worship 59027 226825 567070 6/5/2016

Sarpanch Sachiv

Gram Panchayat

Kargikala

Paid

15 Kargikala Pump House 167798

16 Karka Place of Worship 156693 156693 567071 6/5/2016

Sarpanch Sachiv

Gram Panchayat

Pali

Paid

17 Lamkena Place of Worship 115294 115294 567072 6/5/2016 Dharmendra

Kumar Paid

18 Lamkena Bus Shelter 135059 135059 567073 6/5/2016

Sarpanch Sachiv

Gram Panchayat

Lamkena

Paid

19 Imlipara School Boundary 58909 58909 567074 6/5/2016

School

Management

Community

Unpaid Ownership Dispute

20 Imlipara Village Gate 157584 210290 567075 6/5/2016

Sarpanch Sachiv

Gram Panchayat

Imlipara

Paid

21 Imlipara Place of Worship 52706

22 Tendua Place of Worship 65882

355141 567076 6/5/2016

Sarpanch Sachiv

Gram Panchayat

Tendua

Paid

23 Tendua Bus Shelter 146900

24 Tendua Place of Worship 142359

25 Bandha Place of Worship 486104 486104 567077 6/5/2016

Sarpanch Sachiv

Gram Panchayat

Bandha

Paid

26 Junapara Bus Shelter 59205 59205 567078 6/5/2016

Sarpanch Sachiv

Gram Panchayat

Junapara

Paid

Annexure - 04


Total

Cheque

No

Voucher


27 Chorha

Sinhganpuri Place of Worship 28668 28668 567079 6/5/2016 Gayaram Jaiswal Paid

28 Lormi Place of Worship 48432 48432 567080 6/5/2016 Patvari Lormi Unpaid Ownership Dispute

29 Lormi Place of Worship 47008 47008 567081 6/5/2016 Chairman Lormi Unpaid Ownership Dispute

Annexure - 04

Package 18 Mungeli-Lormi Road


Total

Cheque

No

Voucher

Date Paid To

Status Remark

1 Khamhi Place of Worship 54130 61341 567085 11/5/2016

Sarpanch Sachiv Gram

Panchayat Khamhi

Paid Paid

2 Khamhi Place of Worship 7211 Paid

3 Khektara Sitting Place 0 0

Paid Villagers

Ddemolished

Structure Due

to accidental

reason

4 Khektara Village Gate 122081 122081

567086

11/5/2016


Panchayat Hardi Khektara

Paid

5 Hardi

Khektara Sitting Place 69854 69854

Paid

6 Bortarakala Public Toilet 71224 150105 567087 11/5/2016


Panchayat Bortarakala

Paid

7 Bortarakala Place of Worship 78881 Paid

8 Khirwarkhurd Gate 65526 157672


Panchayat,Khirwarkhurd

Paid

9 Khirwarkhurd Bus Shelter 92146 Paid

10 Baghamuda Place of Worship 17094 17094 Private Unpaid Owner Dispute

11 Barrier Forest

Check Naka 25061 25061 Forest Department

Unpaid Need to give

Account Detail

12 Kishungarh Public Toilet 18077 18077 Unpaid

Sarpanch is not

supporting

13 Kishungarh Village Gate 237977 237977 Unpaid

14 Kishungarh Bus Shelter 123485 123485 Unpaid

15 Kishungarh Place of Worship 28490 28490 Unpaid

Annexure - 04


Total

Cheque

No

Voucher

Date Paid To

Status Remark

16 Ramtala Bus Shelter 97933 97933 567088 11/5/2016 Sarpanch Sachiv Gram

Panchayat Ramtala

Paid Paid

17 Mungali Public Toilet 150995 150995 Unpaid

Stoped by PIU 18 Mungali Shiv Temple 57870 57870 Unpaid

19 Daupara Place of Worship 78792 78792 Unpaid

20 Daupara Place of Worship 25641 25641 Santosh Yadav Unpaid Under Process

21 Surighat Public Toilet 7862 7862 Unpaid Sarpanch is not

supporting 22 Surighat Mayadevi Temple 12820 12820 Unpaid

23 Surighat Shiv Temple 112000 112000 Unpaid

24 Devgaon Gate 81463 94141 567089 11/5/2016


Panchayat Devgaon

Paid Paid

25 Devgaon Public Toilet 12678 Paid

26 Surda Place of Worship 20032 20032 Unpaid Owner Missing

27 Sangwa Kapa Place of Worship 8013 8013 Blram Dewangan Unpaid Under Process

28 Sangwa Kapa Jayat Khamb 11364 11364 Neman Kumar Kashle Unpaid Under Process

29 Sangwa Kapa School Boundary

wall 20861 20861 School Community

Unpaid Recalculation

of Structure

30 Jamkor Kudariya Mata

Temple 53418 53418


Panchayat Umariya

Unpaid Under Process

31 Umariya Mahamaya

Temple 30364 30364 931680 25/06/2016


Panchayat Umariya

Paid Paid

32 Umariya Village Gate 120191 120191 Sarpanch Sachiv Gram

Panchayat Umariya

Unpaid Recalculation

of Structure

33 Kanteli Jayat Khamb 18108


Panchayat Kanteli

Paid

Paid 34 Kanteli Place of Worship 4986 Paid

35 Kanteli Panchyat

Welcome Gate 42289

Paid

Annexure - 04


Total

Cheque

No

Voucher

Date Paid To

Status Remark

36 Bodhapara Place of Worship 12531 12531 567091 11/5/2016 Sarpanch Sachiv Gram

Panchayat Bodhapara

Paid Paid

Packsge 19 Jairamnagar-Masturi-Malhar-Joundhara-Lawan Road


Total

Cheque

No

Voucher

Date Paid To

Status Remark

1 Khaira Temple 119656 119656 53478 26/02/2016 Manglu Ram Paid

2 Masturi Village Gate 0 0 Paid Not Required to

shift

3 Ved Parsada Temple 44515 44515 53479 26/02/2016 Arjun Bareth Paid

4 Ved Parsada Temple 12820 12820 Unpaid Owner Dispute

5 Ved Parsada Bus Shelter 197914 197914 53480 26/02/2016

Sarpanch Sachiv

Gram Panchayat

Ved Parsada

Unpaid Cheque under

process

6

Tikari

School Boundary

Wall 19024

238928 53481 26/02/2016

Sarpanch Sachiv

Gram Panchayat

Tikari

Paid

7 Bus Shelter 157405 Paid

8 Temple 62499 Paid

9 Bakarkuda Bus Shelter 192839 192839 53482 26/02/2016

Sarpanch Sachiv

Gram Panchayat

Bakarkuda

Paid

10 Bakarkuda Temple(Jait- 37654 37654 53483 26/02/2016 Kapoor Chand Lahre Paid

Annexure - 04


Total

Cheque

No

Voucher

Date Paid To

Status Remark

Khamb)

11 Burikhar Sitting Place 24324 24324 53484 26/02/2016 Manishankar Singh

Thakur

Paid

12 Chakarbedha School 1045924 1045924 53485 26/02/2016

Sarpanch Sachiv

Gram Panchayat

Chakarbedha

Paid

13 Malhar Temple 23148 23148 53486 26/02/2016 Nitesh Kumar Puran

Gupta

Paid

14 Nevari Temple 8903 19676 53487 26/02/2016 Santosh

Paid

15 Nevari Temple 10773 Paid

16 Binauri Temple 373926 373926 53488 26/02/2016 Pardesi Yadav Paid

17 Temple 16203 16203 53489 26/02/2016 Rajpandit Mahilange Paid

18 Binauri Community Hall 586530

898758 53490 26/02/2016

Sarpanch Sachiv

Gram Panchayat

Binauri

Paid

19 Binauri Temple 118588 Paid

20 Binauri Rang Manch 193640 Paid

21 Dhruwakari Temple 47097 47097 53491 26/02/2016 Kailash Singh

Bhardwaj

Paid

22 Dhruwakari Bus Shelter 133545

1084030 53492 26/02/2016

Sarpanch Sachiv

Gram Panchayat

Dhruwakari

Paid

23 Dhruwakari Community Hall 307243 Paid

24 Dhruwakari Community

Hall,Temple 643242

Paid

25 Pachpedhi Statue 0 0

Unpaid Micro plan is

pending due to

statue estimate

26 Pachpedhi Sitting Place 23391 23391 53493 26/02/2016

Sarpanch Sachiv

Gram Panchayat

Pachpedhi

Paid

Annexure - 04


Total

Cheque

No

Voucher

Date Paid To

Status Remark

27 Loharabhor Temple 0 0

Sarpanch Sachiv

Gram

Panchayat,Sukulkari

Unpaid Cheque under

process

28 Loharabhor Temple 76933 76933 53494 26/02/2016 Manrakhan Das Paid

29 Chilhati Atal Chowk 0 0

Unpaid Micro plan is

pending due to

statue estimate

30 Chilhati Sitting Place 23612 23612 53495 26/02/2016

Sarpanch Sachiv

Gram Panchayat

Chilhati

Unpaid No Buddy claim

for this

structure

31 Chisda Temple 15046 15046 53496 26/02/2016 Raj Kumar Patel Paid

32 Jondhara Sitting Place 23612

61262 53497 26/02/2016

Sarpanch Sachiv

Gram Panchayat

Jondhara

Paid

33 Jondhara Panchayat Building

Boundary Wall 14038

Paid

34 Jondhara Atal Chowk 23612 Paid

35 Pandariya Village Gate 0 0 53498 26/02/2016

Sarpanch Sachiv

Gram Panchayat

Pandariya

Paid After Cutoff

Date

36 Pandhariya Temple 106480 106480 53499 26/02/2016 Malikram Paid

37 Ahilda Temple 67573 67573

Unpaid GRC Clear

Cheque under

process

38 Ahilda Community hall 0 0

Paid Not Affected

due to

alignment

Change

Annexure - 04


Total

Cheque

No

Voucher

Date Paid To

Status Remark

39 Durga Pandal 297271 297271

Unpaid GRC Clear

Cheque under

process

40 Ahilda Temple 22703 22703 53500 26/02/2016 Sukh Ram Paid

41 Ahilda Temple 35612 35612 567001 26/02/2016 Kumar Sahu Paid

42 Ahilda Atal Chowk 103296

162501 567002 26/02/2016

Sarpanch Sachiv

Gram Panchayat

Ahilda

Paid

43 Ahilda Temple 59205

Paid

Annexure - 5

Sample copy of Receipt of Cheque Payment

Annexure - 5

Annexure- 06

Status of Grievances Received and Redressal

Package-16

SR. No. Date Applicant Village Agenda Point NGO Action Status

1 3/6/201

5 Mittu Krash Birra

Doubt that his structure is with

8mt of center point.

Measurement done, found after

8mt. Structure not distrub. Reject

2 3/6/201

5 Vijay Agrawal Birra



Enchrochaer but not in

vulnerable group, so no

compensation.

Reject

3 3/6/201

5 Deepak Viswas Birra

Apply for Measurement of his

structure

1st Refuse to provide structure

measurement, when he found

others are getting compensation

then he Apply for Measurement

of his structure.

Approve

4 3/6/201

5 Phool Singh Krash Birra


structure





of his structure.

Approve

5 3/6/201

5 Rafik Bax Birra





6 3/6/201

5 Bhola Kashyap Birra





7 3/6/201

5 Bihari Hotel Birra





8 3/6/201

5 Mani Ram Kashyap Birra





9 3/6/201

5 Gopi Ram Birra





10 3/6/201

5 Gopi Chand Krash Birra





11 3/6/201

5 Pardeshi Shau Birra


8mt of center point. Structure after cut off date. Reject

Annexure- 06

SR. No. Date Applicant Village Agenda Point NGO Action Status

12 3/6/201

5 Rupesh Agrawal Birra





13 3/6/201

5 Bahadur Birra




8mt. Structure not distrub. He

was claiming other property on

his name. but not provided proof.

Reject

14 3/6/201

5 Ramdhar Kewat Siladehi


structure





of his structure.

Approve

15 3/6/201

5 Pila Ram sahu Kera


structure





of his structure.

Approve

16 3/6/201

5 Hem Lal Satnami Kera


structure





of his structure.

Approve

17 3/6/201

5 Ganpati Sahu Kera





18 3/6/201

5

Kesav Prasad

Dadsena

Bamhanidi

h





Annexure- 06

Package-17

SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status

1 08/01/16 Village Haed Kargi Kala

CPR structure,

Bore well is

geeting

affected with

the structure

Letter written to Help and Helps

committee in order to present the

report throgh Memorendum Number

34 Dated 13.01.2016

Borewell is not affecting Reject

2 12/01/16 Ram Sevak

Yadav Jamkor

Shopkeeper

demand for

more

Compenasation




34 Dated 13.01.2016

Compensation provided as

per the norms. Reject

3 29/12/16 Raj Kuamr

shau Kanteli

Owner Claim,

his property.




34 Dated 13.01.2016

Found correct, 1st person

given wrong information. Approve

4 12/01/16 Om Parksah

jaiswal Baishajhar

Owner Claim,

his property




35 Dated 13.01.2016. Rs. 93749 of

U.I.D number 2410 has been

deposited by Microw plan committee.



5 12/02/16 Anujh ram

Shrivas Jogipur

Doubt that his

structure is

with 8mt of

center point




34 Dated 13.01.2016

1st left as abonded

prpoerty but later we

found he was out of village

for more than 6months for

medical issue with his

family, which authorized by

gram panchayat,

compensation given

Approve

Annexure- 06


6 21/01/16 Manharan

Shau Laripara

Doubt that his

structure is

with 8mt of

center point




61 Dated 25.01.2016

Measurement done, found

after 8mt. Structure not

distrub. Structure is

without shed and abondent

Reject

7 21/01/16 Head of

Dhuma Village Dhuma

CPR Claim,

School

Boundary wall.




61 Dated 25.01.2016

School given letter for their

property. Reject

8 27/01/16 Vishnu

Prasaad Shau Laripara

Doubt that his

structure is

with 8mt of

center point.



report through Memorandum

Number 61 Dated 25.01.2016.

According to Help and Helps Group

the construction of this is out of

widening



distrub.

Reject

9 15/01/16 Chait Ram

Bansal Jogipur

Owner Claim,

his property.




48 Dated 20.01.2016

Not Found correct, and

abonded property repaired

and made his structure

ready for compensation

Reject

10 20/01/16 Shuresh

Kumar Shau Laripara

Doubt that his

structure is

with 8mt of

center point.




48 Dated 20.01.2016



distrub.

Reject

11 20/01/16 Tiharoo Ram

Shau Laripara

Doubt that his

structure is

with 8mt of

center point.




48 Dated 20.01.2016



distrub.

Reject

Annexure- 06


12 20/01/16 Bal Ram Shau Laripara

Doubt that his

structure is

with 8mt of

center point.




48 Dated 20.01.2016

Structure after cut off date. Reject

13 09/01/16 Gend Ram Tikaripara

Doubt that his

structure is

with 8mt of

center point.




185 Dated 18.03.2016



distrub.

Reject

14 08/03/16

Gurudashi

Dash

Committee

Imlipara

CPR Structure

recalculate for

compensation




185 Dated 18.03.2016

Structure is not viable, PIU

need to verify for 100 %

structure compensation

Under

Process

15 22/02/16 Ashok Kuamr

Jain Jogipur

Doubt that his

structure is

with 8mt of

center point.

Application for including the name in

survey



distrub.

Reject

16 Anandi

Bhaskar Imlipara

Shopkeeper

demand for

more

compenasation

U.I.D Number 2493 (Micro Plan is

attached) It is requiested to include

Assisstance amount of Rs. 85000/-

Compensation provided as

per the norms. Reject

17 Jaleswar

Prasad Imlipara

Apply for

Measurement

of his structure



Name. New D.P.

1st Refuse to provide

structure measurement,

when he found others are

getting compensation then

he Apply for Measurement

of his structure.

Approve

Annexure- 06


18 Shukhmani

Banjare Gobripath

For Name

Change


attached) It is requested to include

Name. New D.P. It is written to

change the name and pay the

compensation to wife of Mr. Laxaman

Banjaare due to his death.

Her Husband died, so apply

for name change on

compensation

Approve

19 Smt.Preeti Bai Lamkena For Name

Change



Name. New D.P. It is written to

change the name and pay the

compensation to wife of Mr.

Gajaanand Giri due to his

Imprisonment.

Her Husband was jail, so

apply for name change on

compensation. But he

came back.

Reject

20 Narayan Sahu Ramnagar

Apply for

Measurement

of his structure



Name. New D.P.






of his structure.

Approve

21 Aswani Kumar Ramnagar Owner Claim,

his property.

U.I.D Number 2436(Micro Plan is

attached) It is requested to change

the name and pay the compensation

in Name of Ashwini Kumar due to

dathe of his sun Mr. Jogeshwar

Koswani



22 Arjun Imlipara

Apply for

Measurement

of his structure



Name. New D.P. Amount Rs. 27912.






Approve

Annexure- 06


of his structure.

23 Lakhan Lal

Dhruv Bhandha

Apply for

Measurement

of his structure



Name. New D.P. Amount Rs. 32113.






of his structure.

Approve

24 13/02/16 Harish Kumar Devri

Doubt that his

structure is

with 8mt of

center point.

It is requested to pay the

compensation to Mr. Vir Kumar

Diwakar due to death of his sun.

office has asked to submit the details

of death certificate and bank account

of Mr. Harish Kumar throgh Letter

Number 197 dated 21.03.2016



distrub.

Reject

25 Smt.Renuka

Jain Jogipur

Apply for

Measurement

of his structure

U.I.D Number 2594. Her structure is

under road. It was excluded by

mistake. It is suggested to include his

name through committee.






of his structure.

Approve

26 Shiv Kumar

Yadav

Junasahar

Tatanupur

Doubt that his

structure is

with 8mt of

center point.

It is written to Help and Helps

committee to present the report

through Memorandum Number 105

dated 15.02.2016.

Abonded prpoerty

Pending on

Depty

Calector

office

27 25/04/16 Smt.Anika Nai Nangchui New Application on 25.04.2016. Not Given to NGO Under

Process

28 05/05/16 Smt.

Ramkumar Lamkena New Application on 05.05.2016. Not Given to NGO

Under

Process

Annexure- 06


29 05/05/16 Kaushelya Bai Lamkena New Application on 05.05.2016. Not Given to NGO Under

Process

30 30/04/16 Rani Mandir

Dev sthan Ratanpur New Application on 30.04.2016. Not Given to NGO

Under

Process

31 30/04/16 Shiv Shakti

Rani Mandir Ratanpur New Application on 30.04.2016. Not Given to NGO

Under

Process

32 13/04/16 Daya Shankar

Tiwari Ratanpur New Application on 13.04.2016. Not Given to NGO

Under

Process

Annexure- 06

Package-18


1 15/03/2016 Goverdhan Sanghwakapa

Doubt that his

structure is

with 8mt of

center point.

It is written to present the report

throgh Memorandum Number 193

dated 21.03.2016. of this office.

submite the report after survey so

that further action could be taken.

Measurement done,

found after 8mt.

Structure not distrub.

Reject

2 16/03/2016

Dwarika

Prashad

Yadav

Hardi

Doubt that his

structure is

with 8mt of

center point.



dated 21.03.2016. and

memorandum Number 183 on

dated 18.03.2016 of this office.

submite the report after survey so


1st left as abonded


found he was out of

village for more than

6months for medical

issue with his family,

but not yet found any

proof.

Pending

3 1/3/2016 Suresh

Patel Devri

Doubt that his

structure is

with 8mt of

center point.



dated 18.03.2016. Affidevite has

been presented accourding to this

and photo ID proof has been

submitted. Earliar his micro plan

has been submitted by you, in which

it is decleared Ineligible due to

incroachment in Tip. Please explain.

Measurement done,

found after 8mt.


Reject

4 Baghwat

Ratre Hardi

Apply for

Compensation

It is describe to explain to know the

details from Mr. Bhagwat Ratre

from your side throgh

Memorendum Number 85 dated

28.01.2016.

Enchrocher but no

compensation, But

later he provided BPL

card so compensation

calculated.

Approve

Annexure- 06


5 Raj Kumar

Sahu Kanteli

Owner Claim,

his property.

Through the Memorendum Number

85 dated 28.01.2016. you have

presented that there is no proof of

name in this ID and it is written to

change the name. In this process,

present the report after receiving

and virification of his affidevite so


Found correct, 1st

person given wrong

information.

Approve

6 Chatra

Shaal Patel Dev gaoun

Doubt that his

structure is

with 8mt of

center point.

Through the Memorendum Number

85 dated 28.01.2016. his U.I.D

2940,it is informed throgh

presenting the microplan that

structure has been measered by Ms.

Urvashi Dabas. Please submite after

resurvey so that futher action could

be taken after approval.

Measurement done,

found after 8mt.


Reject

7 Rubeda Bodhapara

Doubt that his

structure is

with 8mt of

center point.

Microplan has been presented

through the Memorendum Number

85 dated 28.01.2016. his U.I.D 2941.

action will be taken after approval.

1st left as abonded


found he was out of

village for more than

6months for medical

issue with his family,

which authorized by

gram panchayat,

compensation given

Approve

Total :- 04 D.P.

Annexure- 06


8 Grameen

Temple Umariya

CPR Structure

recalculate

for

compensation

Microplan has been submitter of

U.I.D. 2934 throgh Memorandum

Number 85 dated 28.01.2016

through you, in which it is suggested

for reassessment of assistant

amount of temple, explaing some

error in assessment. In this respect ,

please submite the report after

reassessment so that further action

could be taken.

Structure is not viable,

PIU need to verify for

100 % structure

compensation

Approve

Total:- 01 C.P.R.

Annexure- 06

Package-19


1 13/01/2016 Raghu Ram verma Aahilda

Doubt that his

structure is

with 6mt of

center point

Forward to Help

and Helps

committiee By

Bilaspur Project

Manager on

30.12.2015

Measurement

done, found after

6mt. Structure not

distrub.

Reject

2 13/01/2016 Gulal Ram Verma Aahilda Apply for

Compensation

Land Acquisition

case, forwarded to

PIU

Pending

3 13/01/2016 Narayan Prashad Verma Aahilda Apply for

Compensation

Land Acquisition

case, forwarded to

PIU

Pending

4 Dhaneswar Bhardawaj Dhruvakari Apply for

Recalculation

Structure

recalculated and

paid compensation

Approve

5 Kailash Singh Bhardawaj Dhruvakari Apply for

Compensation

1st Enchrocher

later present the

BPL card for

compensation,

Compensation

calculated and Paid

Approve

6 Raja Ram Bhardawaj Dhruvakari Apply for

Recalculation

No Changes,

Structure

recalculated and

paid

compensation.

Reject

7 Villagers Kewtara Apply for

Compensation

Land Acquisition

case, forwarded to

PIU

Pending

8 13/01/2016 Sudarshan Prashad Verma Aahilda

Doubt that his

structure is

with 6mt of

Forward to Help

and Helps

committiee By

Measurement

done, found after

6mt. Structure not

Reject

Annexure- 06


center point. Bilaspur Project

Manager on

13.01.2016

distrub.

9 13/01/2016 School Principle, Village Chakar Beda Masturi

Request to

pay the

compensation

to Gram

Panchayat for

Construction

School at

another

location.

Request Granted

and Paid to Gram

Panchayat (CPR)

Approve

10 13/01/2016 Sarpanch Dhravakari (Requested

Grettiness pipe line) Masturi

Request for

Pipeline

shifting.

Forwarded to PIU

and Contractor

Pending

11 Radhakrishna Temple Lounge Aahilda

Villagers

request to pay

compensation

to Mandir

Committee

not to

Sarpanch.

Forward to Help

and Helps

committiee By

Bilaspur Project

Manager on

08.01.2016

Request Granted

and ask for

documents of

Mandir committee

and Bank account

Approve

12 Atal Chowk Aahilda

Villagers

request to pay

compensation

to Verma

Committee

not to

Sarpanch.

Request Rejected,

because its Gram

Panchayat

Property not

Verma Samaj's.

Reject

Annexure- 06


13 Durga Chowk Gov. Building Aahilda

Villagers

request to pay

compensation

to Durga

Manch

Committee

not to

Sarpanch.

Request Granted

and ask for

documents of

Durga Manch

committee and

Bank account

Approve

14 19/01/2016 Santosh Kumar Shhu Aahilda

Doubt that his

structure is

with 6mt of

center point.

Forward to Help

and Helps

committiee By

Bilaspur Project

Manager on

20.01.2016

Already exist in DP

list and payment

done.

Reject

15 23/01/2016 Smt. Savitri Bai Aahilda

Doubt that his

structure is

with 6mt of

center point.

Forward to Help

and Helps

committiee By

Bilaspur Project

Manager on

25.01.2016

Structure is after

cut off date.

Reject

16 29/01/2016 Bhupendra Kumar Shau Kewtara Apply for

compensation

Forward to Help

and Helps

committiee By

Bilaspur Project

Manager on

15.02.2016

Land Acquisition

case, forwarded to

PIU

Pending

17 Narayan Verma Aahilda

Doubt that his

structure is

with 6mt of

center point.

1. The application

claims - from

Objections

2. Except S. No.

20, 21, 22, 23, 24,

25, 26, 27, 28, 29

Measurement

done, found after

6mt. Structure not

distrub.

Reject

18 Birjhu Aahilda Doubt that his

structure is

Measurement

done, found with Approve

Annexure- 06


with 8mt of

center point

The repetition of

the application

3. S. No. 20,

25,21,22,23,24,5,

26, 27, 28, 29,30,

31. Total No. of

micro plan is 13.

Presented By Help

and Helps on

28/01/2016.

in 8mt. Name

added.

19 Temple Committee Aahilda

Villagers

request to pay

compensation

to Mandir

Committee

not to

Sarpanch.

Request Granted

and ask for

documents of

Mandir committee

and Bank account

Approve

20 Mukhi Ram Verma Lavan

Doubt that his

structure is

with 6mt of

center point.

Measurement

done, found with

in 6mt. Name

added.

Approve

21 Smt.Dhaneswari Lavan

Doubt that his

structure is

with 6mt of

center point.

Measurement

done, found with

in 6mt. Name

added.

Approve

22 Smt. Saheen Bai Kevat Lavan

Doubt that his

structure is

with 6mt of

center point.

Measurement

done, found with

in 6mt. Name

added.

Approve

23 Smt. Panchoo Bai Kevat Lavan

Doubt that his

structure is

with 6mt of

center point.

Measurement

done, found with

in 6mt. Name

added.

Approve

24 Jagat Ram Lavan

Doubt that his

structure is

with 6mt of

center point.

Measurement

done, found with

in 6mt. Name

added.

Approve

25 Rajendra Kumar Kurre Dhruvakari

Doubt that his

structure is

with 8mt of

Measurement

done, found with

in 8mt. Name

Approve

Annexure- 06


center point added.

26 Vishram Yadav Binauri

Doubt that his

structure is

with 6mt of

center point

Measurement

done, found with

in 6mt. Name

added.

Approve

27 Shankar Lal Sahu Khira

Doubt that his

structure is

with 6mt of

center point.

Measurement

done, found after

6mt. Structure not

distrub.

Reject

28 Umesh Kumar Thaivat Jondhra

Apply for

Valnerabilty

Compensation

Compensation

calculated and

provided

Approve

29 Shadev Aahilda Doubt that his

structure is

with 8mt of

center point

Road Alingment is

under

consideration if

Alingment change

due to curve then

he will be

affected.forwarded

to PIU

Pending

30 10/9/2016 Pradeshi Nevari

Doubt that his

structure is

with 6mt of

center point.

Forward to Help

and Helps

committiee By

Bilaspur Project

Manager on

13.01.2016

Already exist in DP

list and payment

done.

Reject

31 Lakhan Chilhatti New

Application Forward to Help

and Helps

committiee By

Bilaspur Project

Manager on

Not Given to NGO Pending

32 Rajendra Kumar Binawri New

Application Not Given to NGO Pending

33 Ratnu Binawri New Not Given to NGO Pending

Annexure- 06


Application 21.03.2016

34 Payare lal Neywari New


35 Shuknandan Dhruvakari New


36 Smt. Janki Bai and Vellegers Jondhra New

Application Forward to Help

and Helps

committiee By

Bilaspur Project

Manager on

16.03.2016

Not Given to NGO Pending

37 President suvdha Malhaar New


38 Megha Ram Sahu Aahilda New


39 Sobha Singh Neywari New


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