ind: chhattisgarh state road sector project · 2016-10-17 · piu (adb projects); raipur,...
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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)
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 2
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 3
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 4
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:
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 5
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).
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 6
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)
Social Monitoring Report Page 7
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads (Contract Package 16 To 19)
Social Monitoring Report Page 8
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 1
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
Date of Agreement: 28.06.2016
Terms & Conditions: Aggregate
purchase
Km:39+100(LHS)
Village: Darri Stone Crusher
Owner Name: Mr. Sunil Agrawal
(Vandana Enterprise)
Date of Agreement: 23.09.2016
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)
Date of Agreement: 06.05.2016
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
Date of Agreement:21.04.2016
Km: 01+850 (LHS)
Gramapanchyat:
Kalmitar
Borrow Area No-04
Owner Name: Gramapanchyat
Kalmitar
Date of Agreement:28.05.2016
Km;01+850(LHS)
Nagarpalika Parisat:
Ratanpur
Borrow Area No-05
Owner Name: Nagarpalika Parisat
Ratanpur
Date of Agreement:10.06.2016
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 2
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
Date of Agreement:25.06.2016
Km:10+000(RHS)
Gramapanchyat:
Jogipur
Borrow Area No-07
Owner Name: Gramapanchyat
Jogipur
Date of Agreement:08.08.2016
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
Years of Agreement:- 2 Years
4 Package-19
Near Shiv Petrol
Bunk, Jairam Nagar
Road , Masturi,
Bilaspur (Dist)
Km 4+580
Camp & Plants
Owner Name:- Rajiv Gupta
Date of Agreement :-01/07/2015
to 30/06/2017
Years of Agreement:- 2 Years
Jondhara
Village,Masturi Taluk,
Bilaspur (Dist)
Km 43+400
Camp & Plants
Owner Name:-Naresh Kumar
Chandel
Date of Agreement :-13/07/2016
to 12/07/2017
Years of Agreement:- 1 Year
Jondhara
Village,Masturi Taluk,
Bilaspur (Dist)
Km 43+400
Camp & Plants
Owner Name:- Barath Lal
Date of Agreement :-13/07/2016
to 12/07/2017
Years of Agreement:- 1 Year
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 9
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:
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads (Contract Package 16 To 19)
Social Monitoring Report Page 10
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads (Contract Package 16 To 19)
Social Monitoring Report Page 11
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
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
livelihood 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 and completely
non-paid
4.1 A. Transitional Assistance
(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
4.2 B. Training Assistance
(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.
5 Special Assistance to
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
6 Compensation for CPRs 29 Replacement
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads (Contract Package 16 To 19)
Social Monitoring Report Page 12
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
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
livelihood 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
4.1 A. Transitional Assistance
(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
4.2 B. Training Assistance
(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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads (Contract Package 16 To 19)
Social Monitoring Report Page 13
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
5 Special Assistance to
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
villages, migrated from
their village, will be paid
after return
6 Compensation for CPRs 36 Replacement
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
livelihood 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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads (Contract Package 16 To 19)
Social Monitoring Report Page 14
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
4.1 A. Transitional Assistance
(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
4.2 B. Training Assistance
(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
5 Special Assistance to
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
villages, migrated from
their village
6 Compensation for CPRs 43 Replacement
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 15
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 16
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 17
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 18
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.
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 19
Sl.
No
Pkg.
No. Date
Location/Village
& Nos. of
participants
Issues Discussed
Decisions / Agreements Action /Decision /
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
construction of diversion,
the contractor will go for
agreement and pay the
agreed compensation.
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
constructed in built up
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 20
Sl.
No
Pkg.
No. Date
Location/Village
& Nos. of
participants
Issues Discussed
Decisions / Agreements Action /Decision /
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 21
Sl.
No
Pkg.
No. Date
Location/Village
& Nos. of
participants
Issues Discussed
Decisions / Agreements Action /Decision /
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
constructed in built up
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 22
Sl.
No
Pkg.
No. Date
Location/Village
& Nos. of
participants
Issues Discussed
Decisions / Agreements Action /Decision /
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
construction of diversion,
the contractor will go for
agreement and pay the
agreed compensation.
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 23
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
been resolved with the
local level authority and
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 24
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
been resolved with the
local level authority and
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.
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 25
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 26
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
30-Apr-16 PIU, CSC, NGO
Reply is sent by PIU,
Chhattisgarh, PWD
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 27
Sl. No. Corrective Action Status of CAP Implementation Due Date
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
30-Apr-16 PIU, CSC, NGO
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
31-Mar-16 PIU, CSC, NGO
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)
31-Mar-16 PIU, CSC, NGO
7 Revise social
monitoring reports in
accordance with
guidance provided
Prepared & Submitted 31-Mar-16 PIU, CSC, NGO
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 28
Sl. No. Corrective Action Status of CAP Implementation Due Date
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
Sl. No. Corrective Action Status of CAP Implementation Due Date
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 29
Sl. No. Corrective Action Status of CAP Implementation Due Date
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 30
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
Consultancy Services for Road Construction Supervision of Rehabilitation and Upgradation of Group C Roads
(Contract Package 16 To 19)
Social Monitoring Report Page 31
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
Annexure – 01
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
S.No. Unique ID DP Name Village Block Cheque
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
S.No. Unique ID DP Name Village Block Cheque
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
S.No. Unique ID DP Name Village Block Cheque
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
ID DP Name Village Block District Cheque No.
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
Banjare Gobripat Kota Bilaspur 53282 57763 Paid
49 2449 Krishn Kumar
Banjare Gobripat Kota Bilaspur 53283 94128 Paid
50 2450 Chandrika Devi
Banjare Gobripat Kota Bilaspur 53284 110909 Paid
51 2451 Jambai Dhimar Litiya Kota Bilaspur 53285 49227 Paid
Annexure –03
S.No. Unique
ID DP Name Village Block District Cheque No.
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
ID DP Name Village Block District Cheque No.
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
Jaiswal Lamkana Kota Bilaspur 53318 115405 Paid
86 2486 Anuj Ram
Jaiswal Lamkana Kota Bilaspur 53319 64139 Paid
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
ID DP Name Village Block District Cheque No.
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
116 2516 Santosh Kumar
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
ID DP Name Village Block District Cheque No.
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
ID DP Name Village Block District Cheque No.
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
Khetra Lormi Mungeli 567027 81214 Paid
9 2709 Roshanlal Anant Hardi
Khetra Lormi Mungeli 567028 105233 Paid
10 2710 Lakhan Lal Anant Hardi
Khetra Lormi Mungeli 567029 65455 Paid
11 2711 Ganeshiya Anant Khektara Lormi Mungeli 51875 65897 Paid
12 2712 Santra Bai Gendle Hardi
Khetra Lormi Mungeli 567030 98584 Paid
13 2713 Amrika Bai Anant Hardi
Khetra Lormi Mungeli 567031 90491 Paid
14 2714 Puran Das Hardi
Khetra Lormi Mungeli 567032 38305 Paid
15 2715 Tijan Ahire Hardi
Khetra Lormi Mungeli 567033 27919 Paid
16 2716 Sant Kumar Ratre Khektra Lormi Mungeli 51877 14088 Paid
17 2717 Bhagwat Ratre Hardi
Khetra Lormi Mungeli 931662 38354 Paid
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
Khetra Lormi Mungeli 567034 57027 Paid
21 2721 Maan Singh
Thakur Khektra Lormi Mungeli 51879 12000 Paid
22 2722 Pila Bai Sakat Khektra Lormi Mungeli 51880 38108 Paid
Annexure –03
S.No. Unique ID DP Name Village Block District ChequeNo. Cheque
Amount
Cheque
Distributed
23 2723 Suman Kumar
Chaturvedi
Khirwar
Khurd Lormi Mungeli 51881 15165 Paid
24 2724 Manistar Sahab Khirwar
Khurd Lormi Mungeli 51882 89264 Paid
25 2725 Hemant Kumar
Ratre
Khirwar
Khurd Lormi Mungeli 51883 68972 Paid
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
S.No. Unique ID DP Name Village Block District ChequeNo. Cheque
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
kapa Mungeli Mungeli 53021 73043 Paid
75 2775 Utti Ram Sangawa
kapa Mungeli Mungeli 53022 33858 Paid
Annexure –03
S.No. Unique ID DP Name Village Block District ChequeNo. Cheque
Amount
Cheque
Distributed
76 2776 Yashwant Kumar
Jaiswal
Sangawa
kapa Mungeli Mungeli 53023 12000 Paid
77 2777 Shalikram Yadav Sangawa
kapa Mungeli Mungeli 53024 57297 Paid
78 2778 Chhed Lal Sangawa
kapa Mungeli Mungeli 53025 44398 Paid
79 2779 Son Say Sahu Sangawa
kapa Mungeli Mungeli 53026 12000 Paid
80 2780 Gangotri Sahu Sangawa
kapa Mungeli Mungeli 53027 49730 Paid
81 2781 Jeetram
Dewangan
Sangawa
kapa Mungeli Mungeli 53028 114668 Paid
82 2782 Jaitaram Satnami Sangawa
kapa Mungeli Mungeli 53029 62072 Paid
83 2783 Bagelaram
Satnami
Sangawa
kapa Mungeli Mungeli 53030 42678 Paid
84 2784 Sharmila Garg Sangawa
kapa Mungeli Mungeli 53031 37715 Paid
85 2785 Anjori Sahu Sangawa
kapa Mungeli Mungeli 53032 69803 Paid
86 2786 Rambharosh Sahu Sangawa
kapa Mungeli Mungeli 53033 49803 Paid
87 2787 Jaitram Sangawa
kapa Mungeli Mungeli 53034 49803 Paid
88 2788 Bedram Koshle Sangawa
kapa Mungeli Mungeli 53035 49116 Paid
89 2789 Chyawan Kumar
Koshle
Sangawa
kapa Mungeli Mungeli 53036 142110 Paid
90 2790 Tahal Das Sangawa
kapa Mungeli Mungeli 53037 66609 Paid
91 2791 Mahangu Sangawa
kapa Mungeli Mungeli 53038 36536 Paid
92 2792 Anjor Bai Sahu Sangawa
kapa Mungeli Mungeli 53039 40000 Paid
93 2793 Kali Ram Sangawa
kapa Mungeli Mungeli 53040 31081 Paid
94 2794 Ajuram Sahu Sangawa
kapa Mungeli Mungeli 53041 49926 Paid
95 2795 Santar Sahu Sangawa
kapa Mungeli Mungeli 53042 61106 Paid
96 2796 Jai Jai Ram Sahu Sangawa
kapa Mungeli Mungeli 53043 87396 Paid
97 2797 Sanhaguram Sahu Sangawa
kapa Mungeli Mungeli 53044 39975 Paid
98 2798 Rambharos Sahu Sangawa
kapa Mungeli Mungeli 53045 34767 Paid
Annexure –03
S.No. Unique ID DP Name Village Block District ChequeNo. Cheque
Amount
Cheque
Distributed
99 2799 Sahbeen Bai Sahu Sangawa
kapa Mungeli Mungeli 53046 46167 Paid
100 2800 Hariram Sahu Sangawa
kapa Mungeli Mungeli 53047 63551 Paid
101 2801 Geeta Prasad
Sahu
Sangawa
kapa Mungeli Mungeli 53048 38567 Paid
102 2802 Manharan Sahu Sangawa
kapa Mungeli Mungeli 53049 77420 Paid
103 2803 Parasram Sangawa
kapa Mungeli Mungeli 53050 97273 Paid
104 2804 Joit Ram Sahu Sangawa
kapa Mungeli Mungeli 53051 25941 Paid
105 2805 Urmila Sangawa
kapa Mungeli Mungeli 53052 37076 Paid
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
S.No. Unique ID DP Name Village Block District ChequeNo. Cheque
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
158 2858 Santosh Kumar
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
S.No. Unique ID DP Name Village Block District ChequeNo. Cheque
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
S.No. Unique ID DP Name Village Block District ChequeNo. Cheque
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
Ward Mungeli Mungeli Encroacher 0
Paid
195 2895 Ram Kumar Yadav Jawahar
Ward Mungeli Mungeli Encroacher 0
Paid
196 2896 Ram Kumar Yadav Jawahar
Ward Mungeli Mungeli Encroacher 0
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
ID DP Name Village Block District
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
ID DP Name Village Block District
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
ID DP Name Village Block District
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
Bhardwaj Durwakari Masturi Bilaspur 53189 81600 Paid
72 2272 Anil kumar Bharadwaj Durwakari Masturi Bilaspur 53190 107608 Paid
73 2273 Phoolchand Durwakari Masturi Bilaspur 53191 41546 Paid
74 2274 Ravi Shankar
Bhardwaj Durwakari Masturi Bilaspur 53393 472589 Paid
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
ID DP Name Village Block District
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
Bazar 53223 82829 Paid
111 2311 Ansu Kumar Sahu Chichirda Baloda
Bazar
Baloda
Bazar 53224 12000 Unpaid
112 2312 Phirtu Chichirda Baloda
Bazar
Baloda
Bazar 53225 12000 Paid
113 2313 Rama Koshale Ahilda Baloda
Bazar
Baloda
Bazar 53226 46393 Paid
114 2314 Ramnarayan Ahilda Baloda
Bazar
Baloda
Bazar 53227 135541 Paid
Annexure –03
S. No. Unique
ID DP Name Village Block District
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
Bazar 53228 57914 Paid
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
Bazar 53232 77076 Paid
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
Bazar 53235 57666 Paid
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
ID DP Name Village Block District
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
646865 53405 19/02/2016 Sarpanch Sachiv Gram
Panchayat Kanasda Paid
10 Kanasda Temple 255294
11 Kanasda Sitting Place 34123
12 Kanasda Sitting Place 27496
13 Kanasda Sitting Place 9533
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
S.No. Village Structure Amount Grand
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
894300 53410 19/02/2016 Sarpanch Sachiv Gram
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
S.No. Village Structure Amount Grand
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
7 Kota Place of Worship 35523
8 Kota Place of Worship 43091
9 Kota Place of Worship 168267
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
S.No. Village Structure Amount Grand
Total
Cheque
No
Voucher
Date Paid To Status Remark
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
S.No. Village Structure Amount Grand
Total
Cheque
No
Voucher
Date Paid To Status Remark
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
S.No. Village Structure Amount Grand
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
Sarpanch Sachiv Gram
Panchayat Hardi Khektara
Paid
5 Hardi
Khektara Sitting Place 69854 69854
Paid
6 Bortarakala Public Toilet 71224 150105 567087 11/5/2016
Sarpanch Sachiv Gram
Panchayat Bortarakala
Paid
7 Bortarakala Place of Worship 78881 Paid
8 Khirwarkhurd Gate 65526 157672
Sarpanch Sachiv Gram
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
S.No. Village Structure Amount Grand
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
Sarpanch Sachiv Gram
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
Sarpanch Sachiv Gram
Panchayat Umariya
Unpaid Under Process
31 Umariya Mahamaya
Temple 30364 30364 931680 25/06/2016
Sarpanch Sachiv Gram
Panchayat Umariya
Paid Paid
32 Umariya Village Gate 120191 120191 Sarpanch Sachiv Gram
Panchayat Umariya
Unpaid Recalculation
of Structure
33 Kanteli Jayat Khamb 18108
65383 567090 11/5/2016 Sarpanch Sachiv Gram
Panchayat Kanteli
Paid
Paid 34 Kanteli Place of Worship 4986 Paid
35 Kanteli Panchyat
Welcome Gate 42289
Paid
Annexure - 04
S.No. Village Structure Amount Grand
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
S.No. Village Structure Amount Grand
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
S.No. Village Structure Amount Grand
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
S.No. Village Structure Amount Grand
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
S.No. Village Structure Amount Grand
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 - 5
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
Doubt that his structure is with
8mt of center point.
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
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
5 3/6/201
5 Rafik Bax Birra
Doubt that his structure is with
8mt of center point.
Measurement done, found after
8mt. Structure not distrub. Reject
6 3/6/201
5 Bhola Kashyap Birra
Doubt that his structure is with
8mt of center point.
Measurement done, found after
8mt. Structure not distrub. Reject
7 3/6/201
5 Bihari Hotel Birra
Doubt that his structure is with
8mt of center point.
Measurement done, found after
8mt. Structure not distrub. Reject
8 3/6/201
5 Mani Ram Kashyap Birra
Doubt that his structure is with
8mt of center point.
Measurement done, found after
8mt. Structure not distrub. Reject
9 3/6/201
5 Gopi Ram Birra
Doubt that his structure is with
8mt of center point.
Measurement done, found after
8mt. Structure not distrub. Reject
10 3/6/201
5 Gopi Chand Krash Birra
Doubt that his structure is with
8mt of center point.
Measurement done, found after
8mt. Structure not distrub. Reject
11 3/6/201
5 Pardeshi Shau Birra
Doubt that his structure is with
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
Doubt that his structure is with
8mt of center point.
Measurement done, found after
8mt. Structure not distrub. Reject
13 3/6/201
5 Bahadur Birra
Doubt that his structure is with
8mt of center point.
Measurement done, found after
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
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
15 3/6/201
5 Pila Ram sahu Kera
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
16 3/6/201
5 Hem Lal Satnami Kera
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
17 3/6/201
5 Ganpati Sahu Kera
Doubt that his structure is with
8mt of center point.
Measurement done, found after
8mt. Structure not distrub. Reject
18 3/6/201
5
Kesav Prasad
Dadsena
Bamhanidi
h
Doubt that his structure is with
8mt of center point.
Measurement done, found after
8mt. Structure not distrub. Reject
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
Letter written to Help and Helps
committee in order to present the
report throgh Memorendum Number
34 Dated 13.01.2016
Compensation provided as
per the norms. Reject
3 29/12/16 Raj Kuamr
shau Kanteli
Owner Claim,
his property.
Letter written to Help and Helps
committee in order to present the
report throgh Memorendum Number
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
Letter written to Help and Helps
committee in order to present the
report throgh Memorendum Number
35 Dated 13.01.2016. Rs. 93749 of
U.I.D number 2410 has been
deposited by Microw plan committee.
Found correct, 1st person
given wrong information. Approve
5 12/02/16 Anujh ram
Shrivas Jogipur
Doubt that his
structure is
with 8mt of
center point
Letter written to Help and Helps
committee in order to present the
report throgh Memorendum Number
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
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
6 21/01/16 Manharan
Shau Laripara
Doubt that his
structure is
with 8mt of
center point
Letter written to Help and Helps
committee in order to present the
report throgh Memorendum Number
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.
Letter written to Help and Helps
committee in order to present the
report throgh Memorendum Number
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.
Letter written to Help and Helps
committee in order to present the
report through Memorandum
Number 61 Dated 25.01.2016.
According to Help and Helps Group
the construction of this is out of
widening
Measurement done, found
after 8mt. Structure not
distrub.
Reject
9 15/01/16 Chait Ram
Bansal Jogipur
Owner Claim,
his property.
Letter written to Help and Helps
committee in order to present the
report throgh Memorendum Number
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.
Letter written to Help and Helps
committee in order to present the
report throgh Memorendum Number
48 Dated 20.01.2016
Measurement done, found
after 8mt. Structure not
distrub.
Reject
11 20/01/16 Tiharoo Ram
Shau Laripara
Doubt that his
structure is
with 8mt of
center point.
Letter written to Help and Helps
committee in order to present the
report throgh Memorendum Number
48 Dated 20.01.2016
Measurement done, found
after 8mt. Structure not
distrub.
Reject
Annexure- 06
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
12 20/01/16 Bal Ram Shau Laripara
Doubt that his
structure is
with 8mt of
center point.
Letter written to Help and Helps
committee in order to present the
report throgh Memorendum Number
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.
Letter written to Help and Helps
committee in order to present the
report throgh Memorendum Number
185 Dated 18.03.2016
Measurement done, found
after 8mt. Structure not
distrub.
Reject
14 08/03/16
Gurudashi
Dash
Committee
Imlipara
CPR Structure
recalculate for
compensation
Letter written to Help and Helps
committee in order to present the
report throgh Memorendum Number
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
Measurement done, found
after 8mt. Structure not
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
U.I.D Number 2591 (Micro Plan is
attached) It is requiested to include
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
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
18 Shukhmani
Banjare Gobripath
For Name
Change
U.I.D Number 2441 (Micro Plan is
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
U.I.D Number 2441 (Micro Plan is
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.
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
U.I.D Number 2590 (Micro Plan is
attached) It is requiested to include
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
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
Found correct, 1st person
given wrong information. Approve
22 Arjun Imlipara
Apply for
Measurement
of his structure
U.I.D Number 2592(Micro Plan is
attached) It is requested to include
Name. New D.P. Amount Rs. 27912.
1st Refuse to provide
structure measurement,
when he found others are
getting compensation then
he Apply for Measurement
Approve
Annexure- 06
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
of his structure.
23 Lakhan Lal
Dhruv Bhandha
Apply for
Measurement
of his structure
U.I.D Number 2541(Micro Plan is
attached) It is requested to include
Name. New D.P. Amount Rs. 32113.
1st Refuse to provide
structure measurement,
when he found others are
getting compensation then
he Apply for Measurement
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
Measurement done, found
after 8mt. Structure not
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.
1st Refuse to provide
structure measurement,
when he found others are
getting compensation then
he Apply for Measurement
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
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
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
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
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.
It is written to present the report
throgh Memorandum Number 193
dated 21.03.2016. and
memorandum Number 183 on
dated 18.03.2016 of this office.
submite the report after survey so
that further action could be taken.
1st left as abonded
prpoerty but later we
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.
It is written to present the report
throgh Memorandum Number 183
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.
Structure not distrub.
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
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
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
that further action could be taken.
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.
Structure not distrub.
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
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
Total :- 04 D.P.
Annexure- 06
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
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
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
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
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
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
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
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
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
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
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
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
SR.No. Date Applicant Village Agenda Point Client Action NGO Action Status
Application 21.03.2016
34 Payare lal Neywari New
Application Not Given to NGO Pending
35 Shuknandan Dhruvakari New
Application Not Given to NGO Pending
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
Application Not Given to NGO Pending
38 Megha Ram Sahu Aahilda New
Application Not Given to NGO Pending
39 Sobha Singh Neywari New
Application Not Given to NGO Pending