India: Rajasthan Urban Sector Development …...Bharatpur, Karauli, Dholpur, Sawai Madhopur, Churu,...

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Environmental Monitoring Report The resettlement plan 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. Project Number: 40031 November 2012. India: Rajasthan Urban Sector Development Investment Program – Project 2 Loan 2506 Reporting Period: January to June 2012 Prepared by Local Self Government Department

Transcript of India: Rajasthan Urban Sector Development …...Bharatpur, Karauli, Dholpur, Sawai Madhopur, Churu,...

Environmental Monitoring Report

The resettlement plan 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.

Project Number: 40031 November 2012.

India: Rajasthan Urban Sector Development Investment Program – Project 2 Loan 2506

Reporting Period: January to June 2012 Prepared by Local Self Government Department

Environmental Monitoring Report

Semi-annual Environmental Monitoring Report Tranche 2 (Loan Number 2506 –IND)

IND: Rajasthan Urban Sector Development Investment Program

Prepared by Local Self Government Department

This report has been submitted to ADB by the Local Self-Government Department of the Government of Rajasthan and is made publicly available in accordance with ADB’s public communications policy (2005), it does not necessarily reflect the views of ADB

Environmental Monitoring Report

TABLE OF CONTENTS

I. INTRODUCTION ................................................................................................................ 1

A). BACKGROUND ................................................................................................................. 1

B). PROJECT PURPOSE ........................................................................................................ 1

C). PROJECT PROFILE .......................................................................................................... 1

II. IMPLEMENTATION PROGRESS ................................................................................... 10

A). MAJOR WORKS AND PROGRESS ................................................................................ 10

III. ENVIRONMENTAL PROCEDURE REVIEW ................................................................... 37

A). ENVIRONMENTAL LEGAL REQUIREMENTS ................................................................ 37

B). COMPLIANCE OF ENVIRONMENTAL REGULATIONS ................................................. 38

C). COMPLIANCE OF ENVIRONMENTAL LOAN COVENANTS ......................................... 41

D). ENVIRONMENTAL ORGANIZATION AND MANAGEMENT .......................................... 42

IV. IMPLEMENTATION STATUS OF MITIGATION MEASURES ........................................ 44

V. ENVIRONMENTAL MONITORING AND EVALUATION ................................................ 51

VI. MAJOR PROJECT ISSUES AND PROBLEMS .............................................................. 62

VII. CONSULTATIONS AND RECOMMENDATIONS ........................................................... 62

TABLES & ANNEXURES 

TABLE 1: SUB-PROJECT STATUS- TRANCHE 2 .................................................................. 2 

TABLE 2: MAJOR WORKS AND PROGRESS- TRANCHE 2 ............................................... 11 

TABLE 3: ACTION REQUIRED ENSURING SUBPROJECTS COMPLY WITH NATIONAL ENVIRONMENTAL LAWS ...................................................................................................... 37 

TABLE 4: PRESENT STATUS OF ENVIRONMENT AND FOREST & OTHER CLEARANCES (UPTO 30.06.2012) - PROJECT 2 (TRANCHE 2) ......................................... 38 

TABLE 5: COMPLIANCE STATUS WITH ENVIRONMENTAL MANAGEMENT AND MONITORING PLANS AS STIPULATED IN THE ENVIRONMENTAL DOCUMENTATION – TRANCHE 2 ............................................................................................................................ 45 

TABLE 6: AMBIENT AIR QUALITY MONITORING DATA .................................................... 53 

TABLE 7: NOISE LEVEL MONITORING DATA ..................................................................... 56 

TABLE 8: SURFACE WATER QUALITY MONITORING DATA ............................................ 57 

TABLE 9: GROUND WATER QUALITY AROUND PROJECT LOCATIONS ........................ 60 

Environmental Monitoring Report

TABLE 10: RECOMMENDATIONS AND SUGGESTIONS .................................................... 62 

TABLE 11: ACTION PLAN CONSIDER FOR SATISFACTORY ENVIRONMENTAL COMPLIANCE ......................................................................................................................... 63 

ANNEXURE - 1 ........................................................................................................................ 64 

ANNEXURE - 2 ........................................................................................................................ 66 

ANNEXURE – 3 ..................................................................................................................... 117 

ANNEXURE 4 ........................................................................................................................ 119 

ANNEXURE - 5 ...................................................................................................................... 121 

ANNEXURE – 6 ..................................................................................................................... 133 ANNEXURE-7………………………………………………………………………… 136

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 1 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

I. INTRODUCTION A). Background 1. Rajasthan Urban Sector Development Investment Program (RUSDIP) is intended to optimize social and economic development in 15 selected towns in the State, particularly district headquarters and towns with significant tourism potential. This will be achieved through investments in urban infrastructure (water supply; sewerage and sanitation; solid waste management; urban drainage; urban transport and roads), urban community upgrading (community infrastructure; livelihood promotion) and civic infrastructure (art, culture, heritage and tourism; medical services and health; fire services; and other services). RUSDIP will also provide policy reforms to strengthen urban governance, management, and support for urban infrastructure and services. The assistance will be based on the State-level framework for urban reforms, and institutional and governance reforms recommended by the Government of India (GoI) through the Jawaharlal Nehru National Urban Renewal Mission (JNNURM) and Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT). 2. RUSDIP Phase II to be implemented over a seven year period beginning in 2008, and will be funded by a loan via the Multitranche Financing Facility (MFF) of the ADB. The Executing Agency (EA) is the Local Self-Government Department (LSGD) of the Government of Rajasthan (GoR); and the Implementing Agency (IA) is the Project Management Unit (PMU) of the Rajasthan Urban Infrastructure Development Project (RUIDP), which is currently in the construction stage (Tr-1 & Tr-2). Construction has also been started for Tr-3 sub-projects. Alwar, Jaisalmer and Jhalwar/ Jhalarapatan are the towns chosen to benefit from the first tranche of RUSDIP investment. While 12 other towns namely, Bharatpur, Karauli, Dholpur, Sawai Madhopur, Churu, Sikar, Barmer, Nagaur, Chittorgarh, Rajsamund, Bundi and Baran-Chabra are considered under tranche 2 and 3 (Tr-2 & 3).

3. This report presents environmental monitoring for only Tranche 2 sub-projects. B). Project Purpose 4. RUSDIP will improve infrastructure through the development, design and implementation of a series of subprojects, each providing improvements in a particular sector (water supply, sewerage, solid waste etc) in one town. RUSDIP has been classified by ADB as environmental assessment category B (some negative impacts but less significant than category A) and the impacts of subprojects were assessed through Initial Environmental Examination (IEE) reports prepared according to ADB Environment Policy (2002, 2009) and Environmental Assessment Guidelines (2003). 5. The nature of the sub-projects may change during their subsequent development, particularly during detailed design. This report is the Environmental Monitoring Report (EMR) to describe the implementation of the mitigation measures and monitoring recommended in the IEE and summary Initial Environmental Examination (SIEE). C). Project Profile 6. Till 30th June 2012, 29 environmental sensitive sub-projects under Tranche 2 have been awarded. Out of those 29 sub-projects, 5 packages in Sikar; 3 packages each in Sawai Madhopur, Bharatpur, Dholpur, Barmer and Rajasamand; 2 packages each in Churu, Nagaur and Bundi; 1 package each in Chittorgarh, Karauli and Baran have been awarded.

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 2 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

On 30th June 2012 work for 2 packages {one at Chittorgarh (Chittorgarh bridge) and other at Sikar(Sikar Drainage)} completed. At present actual field work is continued in 24 sub projects. Table 1 shows the project components, starting date of implementation, schedule date of completion etc. along with physical progress for Tranche 2.

TABLE 1: SUB-PROJECT STATUS- TRANCHE 2

Locations Sub-projects

components (Package No.)

Starting date of Implementation

Projected months of completion

Schedule date of completion (Extended date)

Physical progress (%) as on 30.06.2012

Karauli Water Supply: Construction of OHSRs and balancing reservoir including Providing, Laying, Jointing, Testing and Commissioning of DI pipelines in Distribution system and Transmission system; and replacing of existing leaking pipelines; Replacement of Water Meters for UWSS in Karauli town {RUSDIP/ TR-02/ KRL/WS/01}

17.07.2009 24 16.07.2011 (31.12.2012)

79%

Sawai Madhopur

ROB: Construction of Railway over Bridge at Kherda Railway crossing (on NH-116 at level crossing no. T/2-B) at Sawai Madhopur {RUSDIP/TR-02/ SMD/BR/01}

20.08.2009 24 19.08.2011 (31.10.2012)

87%

Sawai Madhopur

Water supply: Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines and construction of pumping stations and replacing of leakaged pipeline etc. for UWSS Sawai Madhopur {RUSDIP/TR-02/SMD/WS/ 02}

18.01.2010 24 17.01.2012 (31.12.2012)

67%

Sawai Madhopur

Waste Water: Design, Construction, Supply, erection testing, commissioning and five years operation & maintenance of Sewage Treatment plant 10 MLD near Surwal Village including all civil, electrical, mechanical, pumping and other allied

04.11.2009 30 03.05.2012 (15.08.2012)

78%

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 3 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

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Locations Sub-projects components (Package No.)

Starting date of Implementation

Projected months of completion

Schedule date of completion (Extended date)

Physical progress (%) as on 30.06.2012

works and Supply, laying, joining, testing and commissioning of outfall sewer, various Trunk sewers and lateral sewers connecting to out fall, along with all necessary manholes, appurtenances, etc. at Sawai Madhopur {RUSDIP/ TR-02/ SMD/WW/02}

Bharatpur Drainage: Construction

of storm water drainage system at Ramnagar, Domar & Kali Bagichi to Golabag at Bharatpur {RUSDIP/ TR-02/ BPR/DR/02}

20.11.2009 24 19.11.2011 (31.07.2012)

82%

Bharatpur Water Supply: Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines and construction of pumping stations and replacing of leakaged pipeline etc. for UWSS Bharatpur. {RUSDIP/TR-02/ BPR/WS/03}

25.03.2010 24 24.03.2012 (30.09.2012)

66%

Bharatpur Water Supply: Additional Works as requested by PHED for Strengthening of Distribution System at Bharatpur town. {RUSDIP/TR-02/BPR/WS/05}

09.04.2011 24 8.04.2013 38%

Dholpur Water Supply: Design,

Construction and Commissioning of 15 MLD capacity Water Treatment Plant including commissioning of equipments at Sagarpada; Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines and replacing of leakaged pipeline etc. for

25.03.2010 24 24.03.2012 (30.06.2013)

42.82%

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 4 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Locations Sub-projects components (Package No.)

Starting date of Implementation

Projected months of completion

Schedule date of completion (Extended date)

Physical progress (%) as on 30.06.2012

UWSS Dholpur. {RUSDIP/ TR-02/ DLP/WS/03}

Dholpur Waste Water: Supply, Laying, Jointing, Testing and Commissioning of outfall sewer, trunk sewers, lateral sewers, lateral sewers along with construction of manholes, appurtenances etc. at Dholpur. (RUSDIP/TR-02/DLP/WW/04)

22.07.2010 30 21.01.2013 24.73%

Dholpur Waste Water: Design, construction, supply, erection, testing, commissioning and 5 year operation and maintenance of 10 MLD sewage treatment plant based on UASB process with sewage pumping/lifting station including all civil, electrical, mechanical, pumping and allied works in Dholpur town (RUSDIP/TR-02/DLP/WW/05)

04.11.2010 24 03.11.2012 18.15%

Sikar Drainage: Construction

of storm water drainage in Sikar {RUSDIP/TR-2/SKR/DR/01}

08.07.2009 24 07.07.2011 (29.02.2012)

100% –completed

Sikar Waste water: Design, Construction, Supply, erection testing, commissioning and five years operation & maintenance of Sewage Treatment plant 10 MLD near 132KVGSS including all civil, electrical, mechanical, pumping and other allied works and Supply, laying, joining, testing and commissioning of outfall sewer, various Trunk sewers, collecting and lateral sewers connecting to out fall sewer, along with all necessary manholes,

16.07.2009 30 15.01.2012 (31.10.2012)

26.7 % (Work stopped – contract terminated on 18.11.2011)

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 5 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Locations Sub-projects components (Package No.)

Starting date of Implementation

Projected months of completion

Schedule date of completion (Extended date)

Physical progress (%) as on 30.06.2012

appurtenances etc. at Sikar {RUSDIP/ TR-02/ SKR/ WW/01}

Sikar Water Supply: Water pipelines, CWRs, OHSRs, tube wells, Chlorination, flow meter (RUSDIP/ TR-02/ SKR/WS/02)

30.12.2010 24 29.12.2012 22%

Sikar Water Supply: Additional work for augmentation of production of drinking water from newly proposed Intermediate pumping Stations to various reservoirs in Sikar town. (RUSDIP/ TR-02/ SKR/WS/03)

25.10.2011 24 24.10.2013 10%

Sikar Road: Widening & strengthening of existing roads at Sikar Town (RUSDIP/ TR-02/ SKR/ST/02)

22.07.2011 24 21.07.2013 12%

Nagaur Water Supply:

Construction of OHSRs and CWRs including Providing, Laying, Jointing, Testing and Commissioning of uPVC and DI pipelines in Distribution system and Transmission system; Construction of Pumping stations and ancillary works; Replacement of Water Meters for UWSS in Nagaur town {RUSDIP/ TR-02/ NGR/WS/01}

20.08.2009 24 19.08.2011 (17.12.2011) (31.07.2012)

55.75%

Nagaur Waste water: Design, Construction, Supply, Erection, Testing, commissioning and five years Operation & Maintenance of 8 MLD Sewage Treatment plant near Balwa road and sewage pumping/ lifting station including all Civil, Electrical, Mechanical, Pumping and other allied works and Supply, Laying, Joining, Testing

02.02.2010 30 01.08.2012 13.3 % (Work stopped – contract terminated on 22.11.2011)

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 6 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Locations Sub-projects components (Package No.)

Starting date of Implementation

Projected months of completion

Schedule date of completion (Extended date)

Physical progress (%) as on 30.06.2012

and Commissioning of Outfall sewer, Trunk sewers and lateral sewers, along with construction of manholes, appurtenances etc. at Nagaur {RUSDIP/TR-02/ NGR/WW/01}

Churu ROB: Construction of 2

lane ROB at level crossing no. 168C, on Churu-Fatehpur (NH-65) {RUSDIP/TR-2/CHU/BR/01}

22.08.2009 24 21.08.2011 (30.11.2012)

62%

Churu Water Supply: Construction of OHSR including Supply, Laying, & Commissioning, Testing of DI and uPVC Pipe & Construction of Pumping Station etc for UWSS Churu. {RUSDIP/TR-02/ CHU/WS/02}

20.05.2010 24 19.05.2012 (31.12.2012)

54.2%

Barmer Waste Water: Design,

Construction, Supply, Erection, Testing, Commissioning and five years Operation & Maintenance of Sewage Treatment plant 10 MLD including all Civil, Electrical, Mechanical, Pumping and other allied works and Supply, Laying, Joining, Testing and Commissioning of Outfall sewer, various Trunk sewers, collecting and lateral sewers along with all necessary manholes, appurtenances etc. at Barmer {RUSDIP/ TR-02/ BMR/ WW/02}

03.09.2009 30 02.03.2012 12 % (Work stopped – contract terminated on 18.11.2011)

Barmer Water Supply: Construction of CWRs & OHSRs including Supply, Laying, and Commissioning with testing of Rising &

28.06.2010 24 27.06.2012 (31.03.2013)

60%

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 7 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Locations Sub-projects components (Package No.)

Starting date of Implementation

Projected months of completion

Schedule date of completion (Extended date)

Physical progress (%) as on 30.06.2012

Distribution pipelines and installation of Chlorination, Flow meter etc., for UWSS at Barmer. {RUSDIP/TR-02/BMR/WS-02}

Barmer Bridge: Construction of 2 lane ROB at level crossing no. 323 on NH-15 {RUSDIP/TR-2/BMR/BR/01}

14.04.2011 24 13.04.2013 30%

Chittorgarh Bridge: Construction of 2

nos. high level bridge on river Gambhiri & Bedach in Chittorgarh {RUSDIP/TR-02/CHT/BR/01}

13.07.2009 24 12.07.2011 (31.07.2011)

100% (Work completed)

Baran ROB: Construction of 2

lane ROB at level crossing no. 37 on NH 76 at Baran {RUSDIP/ TR-02/ BRN/BR/02}

20.08.2009 24 19.08.2011 (31.07.2012) (31.12.2012)

61.64%

Bundi Water Supply:

Construction of OHSRs and CWRs including Providing, Laying, Jointing, Testing and Commissioning of uPVC and DI pipelines in Distribution system and Transmission system; Construction of Tubewells; Construction of Pumping stations; Replacement of Water Meters for UWSS in Bundi town. {RUSDIP/ TR-02/ BND/WS/02}

03.11.2009 24 02.11.2011 (31.12.2012)

60.55%

Bundi Waste Water: Design, Construction, Supply, Erection, Testing, Commissioning and five years Operation & Maintenance of Sewage Treatment plant 8 MLD including all Civil, Electrical, Mechanical, Pumping and other allied works and Supply,

18.08.2011 30 17.02.2014 1.75

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 8 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Locations Sub-projects components (Package No.)

Starting date of Implementation

Projected months of completion

Schedule date of completion (Extended date)

Physical progress (%) as on 30.06.2012

Laying, Joining, Testing and Commissioning of Outfall sewer, various Trunk sewers, collecting and lateral sewers along with all necessary manholes, appurtenances etc. at Bundi {RUSDIP/ TR-02/ BND/WW/04}

Rajsamand Waste Water: Supply,

laying, jointing, testing and commissioning of out fall sewer, trunk main and lateral sewer along with construction of manholes, appurtenances etc. in Rajsamand town. {RUSDIP/TR-2/RSM/WW/ 02 (Lot-1)}

20.05.2010 24 19.05.2012 (30.09.2012)

52%

Rajsamand Waste Water: Design, Construction, Supply, erection testing, commissioning and first five years operation & maintenance of Sewage Treatment plant near village Bhawa including all civil, electrical, mechanical, pumping and other allied works in Rajsamand town {RUSDIP/TR-2/RSM/WW/ 02 (Lot-2)}

20.05.2010 24 19.05.2012 (30.09.2012)

54%

Rajsamand Water Supply: Design, Construction and Commissioning of intake well & 17 MLD capacity Water Treatment Plant including commissioning of equipments; Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines {RUSDIP/ TR-02/ RSM/WS/03}

20.05.2010 24 19.05.2012 (31.03.2013)

64%

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 9 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

AbbreviationKRL Karauli SMD Swaimadhopur BPR Bharatpur DLP Dholpur SKR Sikar NGR Nagaur CHU Churu BMR Barmer BND Bundi RSM Rajsamand WS Water Supply BR Bridge WW Waste Water DR Drainage ST Street

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

KRL/WS/01

SMD/BR/01

SMD/W

S/ 02

SMD/W

W/02

BPR/DR/02

BPR/WS/03

BPR/WS/05

DLP/W

S/03

DLP/W

W/04

DLP/W

W/05

SKR/DR/01

SKR/WW/01

SKR/WS/02

SKR/WS/03

SKR/ST/02

NGR/WS/01

NGR/WW/01

CHU/BR/01

CHU/W

S/02

BMR/WW/02

BMR/WS‐02

BMR/BR

/01

BRN/BR/02

BND/W

S/02

BND/W

W/04

RSM/W

W/02(Lot‐1)

RSM/W

W/02(Lot‐2)

RSM/W

S/03

Physical Progress of Works under Tr‐02 

Physical Progress Dec 11

Physical Progress June 12

Contract Terminated

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 10 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

II. IMPLEMENTATION PROGRESS

A). Major Works and Progress 7. On date project works started in all the 12 towns under Tranche 2 for water supply, waste water, drainage and solid waste management sectors. Table 2 shows summary of the scope of works along with present work status. Also expected changes from the approved objectives, remedial measures for fulfillment of objective and key risks/ assumption for attainment of objectives are mentioned in the table. 8. Monitoring and reporting on Environmental and Social safeguard have been started. At present no as such adverse effect of project activities on social and environmental components.

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TABLE 2: MAJOR WORKS AND PROGRESS- TRANCHE 2

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

Karauli Water Supply - Construction of OHSRs and balancing reservoir including Providing, Laying, Jointing, Testing and Commissioning of DI pipelines in Distribution system and Transmission system; and replacing of existing leaking pipelines; Replacement of Water Meters (RUSDIP/ TR-02/ KRL/WS/01)

o Gravity main - 18.34 km of gravity main of 150-600 mm dia - from off-take point of Chambal-Nadoti project up to CWR/OHSR at city

o New pipe line and replacement of old pipe line of 67.6 km of 150-300 mm dia. in different parts of the city

o CWR sump of 1 lakh liter near Head work at Mandrayel road

o OHSRs of 4 nos. of capacity at Krishi Upaj Mandi (500KL), Sainath (1250KL), RTO Office (1250KL), Bus stand (500KL)

o 3 nos. Chlorinator- 1 no Chlorinator at Mandrayel road CWR and 2 Chlorinators at furthest OHSRs

1. Behind Krishi Upaj Mandi OHSR- Top dome completed.CI pipe fitting work under progress. 2. Behind RTO office OHSR- 2nd brace beam completed. 3. Near Private Bus Stand OHSR- 2nd brace beam completed. 4. DIET campus OHSR- Excavation work completed. 5. At Mandrail Road GLSR- Roof work completed. DI pipe procured 87.9 Km, laid 86.64 Km & testing 64.80 Km. Road cutting 26.06 km and repaired 22.50 Km.

No change expected

o Effective monitoring and application of EMP

o Safety arrangement at site

No risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 12 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

Sawai Madhopur

Bridge ROB: Construction of Railway over Bridge at Kherda Railway crossing (on NH-116 at level crossing no. T/2-B) at Sawai Madhopur {RUSDIP/TR-02/ SMD/BR/01}

o Construction of Two Lane ROB ON NH-116 (Tonk – Dausa road) at Railway LC NO-T/2B.

o Construction of 16 no Via Duct (11 no. on Sawai Madhopur side and 5 nos. on Tonk side) and construction of Reinforced Earth Retaining wall 505 m.

o Construction of one Railway Span of 25m.

o Total length of ROB is 850.00Mtrs.

Service road completed. Utility shifting under progress. Drain completed in length 2000 m. The work of girder launching for 15 span have been completed and slab 15 nos. completed. RE wall erection is under progress. Piles- 81 Nos. • Pile cap--18 nos. • Pier & pier cap-18 & 18 Nos. • Girders- 68 Nos. • Girder Eraction- 68 Nos. • Cross Girder- 48 nos. • Slab (viaduct) - 15 Nos. • Central Slab – NIL • RE Wall Panel (casting)- 2725

Sqm • RE Wall Panel Eraction)- 2776 Sqm

No change expected

o Effective monitoring and application of EMP

No risk

Sawai Madhopur

Water supply: Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines and construction of pumping stations and replacing of leakaged pipeline etc. for

o Providing and laying of DI rising main pipeline of approx. 27.21 Km length of dia 100 mm to 600 mm.

o Providing and laying of DI/uPVC distribution pipe line of approximately 57.23 km length of dia

1. Commerce college OHSR- Staging & staircase completed.2. Maharana Pratap Colony OHSR- work completed. 3. School 72 step OHSR- work completed. 4. Vigyan Nagar OHSR- Staging completed. Vertical wall full height completed.(WUP) 5. Bal Mandir OHSR- Work completed.6. Hameer Nagar OHSR- Work

No change expected

o Effective monitoring and application of EMP

No risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 13 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

UWSS Sawai Madhopur {RUSDIP/TR-02/SMD/WS/ 02}

100 mm to 400 mm. o Construction of CWR

2 nos. of capacity 2500 KL at Bal Mandir and 1000 KL at 72 Steps Higher secondary school in walled city

o Construction of 8 nos. OHSRs of total capacity of 5700 KL – at Bal Mandir (500 KL), Commerce College (1250 KL), Harijan basti – Hanuman nagar (350 KL), Hameer Nagar (500 KL), Maharana Pratap Colony (1000 KL), Raigar Basti (350 KL), School 72 Steps (1000 KL), Vigyan Nagar(750 KL)

o Installation of 5 nos. Chlorinators at head works

o Construction of 3 Pump houses at Chambal headwork, Bal Mandir, and in

completed. 7. Hanuman Nagar OHSR- Work completed. 8. Raigar Basti OHSR- Work deleted in CLC by Distt.Collector.9. Bal Mandir CWR with PH- Work completed. 10. School 72 step CWR with PH- CWR work completed. PH wall up to plinth level completed. 11.Const. of CSNP Pump House- Work up to 1st lift of vertical wall completed.12. DI pipe procured 26.80 km and laid 23.92 km. Testing 19.77 km.uPVC pipe procured 38.85 km and laid 27.20 km. Testing 16.24 km.13. Road restoration - Cutting BT- 68 mtr, Repaired- 68 mtrCutting CC- 11.74 km, Repaired- 8.07 km 14. Water meters procured 4000 nos (Dasmesh) & installed 300 Nos. House Connection 300 Nos.

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 14 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

Walled city (72 steps) including mechanical and electrical works.

o Provision of replacement of pump at Man town, Behru Darwaza and provision of pumps in pump house at Commerce College

Sawai Madhopur

Waste Water: Design, Construction, Supply, erection testing, commissioning and five years operation & maintenance of Sewage Treatment plant 10 MLD near Surwal Village including all civil, electrical, mechanical, pumping and other allied works and Supply, laying, joining, testing and commissioning of outfall sewer, various Trunk sewers and lateral sewers connecting to out fall,

o Construction of STP of 10 MLD (WSP technology)

o 80.302 km of sewer network consisting of various diameters of pipes ranging from 200 millimeters (mm) to 600 mm

o 7.818 km of outfall sewer with pipe diameters varying from 800 mm to 1100 mm

Fencing Work of STP site has been completed. Excavation of 8 Nos ponds has been completed. Slope protection work in 8 ponds completed and brick lining in 8 ponds is completed. Constructions of embankment of ponds are completed. WWM of service road in 600 m length has been completed. Excavation, PCC and brick lining of anaerobic ponds is completed. Civil work Raw Sewage Pump house & Stilling well is in progress. 75.435 km RCC pipe has been procured and laid in length 61.40 Kms and tested 48.30 Km and 1536 manholes has been constructed out of which 680 manholes tested.

No change expected

o Effective monitoring and application of EMP

No risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 15 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

along with all necessary manholes, appurtenances, etc. at Sawai Madhopur {RUSDIP/ TR-02/ SMD/WW/02}

Bharatpur Drainage:

Construction of storm water drainage system at Ramnagar, Domar & Kali Bagichi to Golabag at Bharatpur { RUSDIP/ TR-02/ BPR/DR/01}

o De-silting of approximately 750 meters of existing masonry drains;

o Rehabilitation of approximately 3 km of the existing drainage outfall and construction of approximately 950 m of new drainage outfall; and

o Construction of 8 road culverts

Drain work in length 4.987 Km is completed and remaining is under progress. Raj Nagar =complete, Ram nagar domora = E/W, Soiling, PCC, RRM, Flooring, RCC work (Box Culvert) & related activity in progress.

No change expected

o Effective monitoring and application of EMP

No risk

Bharatpur Water Supply: Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines and construction of pumping stations and

o Transmission main - 19.50 km of 150 to 700 mm dia

o 5 nos. of Over Head Reservoirs of capacity 850 KL to 1350 KL - at new Mandi, CIMCO, Pushpa vatika (all 850 KL)

1. CIMMCO OHSR- Top dome completed & finishing work under progress.(WUP) 2. Nai Mandi OHSR- Stagging completed. Bottom dome, conical wall & ring beam reinforcement work under progress.(WUP) 3. Pushp vatika OHSR- Dome vertical wall full height completed.Work will

No change expected

o Effective monitoring and application of EMP

No risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 16 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

replacing of leakaged pipeline etc. for UWSS Bharatpur. {RUSDIP/TR-02/ BPR/WS/03}

Krishnagar II and Fort (both 1350 KL)

o Inter connection of OHSR- Provision for pipe laying of approximately 8.50 km length

o 1 no of capacity 2.625 ML CWR at Company Bagh

o Construction of Pump houses at Mallah Head work and Construction of Pump houses at Company Bag head work

o Provision for 3 nos. (2+1) Pumps for Saras Feeder (212 lps, 50 m head) at Mallah Head work

o Provision for 2 nos. (1+1) Pumps for Fort Feeder (163 lps, 40 m head) at Company Bag head work

o Provision for 2 nos. (1+1) Pumps for Tyonga Feeder (95 lps, 45 m head)

restart by 05.07.12.4. Krishna Nagar OHSR- Alternate site has been given by Nagar Parishad. SBC done & Earth work started.(WUP)5. Janana Hospital OHSR- Staging completed. Bottom dome, conical wall & ring beam reinforcement work under progress.(WUP) 6. Pump house at Mallah- Vertical wall 95% completed. Plinth beam & column under progress.(WUP)7. Pump house with CWR at Company Bagh- Raft casting work started by 18.06.12.(WUP) DI pipe procured 16.90 Km and laid 16 Km. Testing- 15 km.uPVC pipe procured 8.5 Km and laid 8.3 km. Testing- 7.0 kmRoad cutting 4.0 km and repaired 3.0 km (WBM and BT).

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 17 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

Company Bag head work

o 2 nos. chlorinator at Company Bag and the other at Mallah Head work

Bharatpur Additional Works as requested by PHED for Strengthening of Distribution System at Bharatpur town. (RUSDIP/TR-02/BPR/WS/05)

o Pipe line- 163 Km( DI-8.00Km, uPVC- 155 Km)

o OHSR- 5NosDomestic Water Meter- 12000 Nos

1. Krishi Upaj mandi OHSR- Raft completed. 2. Kumher Gate OHSR- Site clearance completed & SBC done. NOC from Nagar Parishad has been obtained.3. Ranjeet Nagar OHSR- 2nd lift of column completed.4. Laxmi Nagar OHSR- 2nd lift of column completed.5. ITI OHSR- NOC received from Tech. Education. DI pipe procured 8 Km and laid 5.5 km & tested 1.5 km.uPVC pipe procured 89 km and laid 78 km & tested 37 km.Road cutting:- CC( 7.5 km), WBM( 27 km), BT(2.5 km).Road repaired:-CC (2 km), WBM( 25 km), BT( 1.5 km).

No further change expected

o Effective monitoring and application of EMP

No risk

Dholpur Water Supply:

Design, Construction and Commissioning of

o Additional 15 MLD WTP proposed under RUSDIP adjacent to

Work of 15 MLD WTP: In 1st Clarifier, GL work completed. In 2nd Clarifier, GL work completed.(WUP) Rest under

No further change expected

o Effective monitoring and application of

Site clearance from PHED

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 18 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

15 MLD capacity Water Treatment Plant including commissioning of equipments at Sagarpada; Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines and replacing of leakaged pipeline etc. for UWSS Dholpur. {RUSDIP/ TR-02/ DLP/WS/03}

the existing WTP location at Sagarpada

o Transmission/rising main - 13.5 km of new pipe line

o Distribution pipelines of 44 km

o 2 CWRs - Construction of 2.84 million litre of CWR at Sagarpada and 1.9 million litre of CWR at Bari-Saipau road junction

o 4 nos. of OHSRs - at Maharana II, Kaila colony, Mahakali temple and Krishi Upaz Mandi

o 2 pump houses - At Sagarpada and Bari Saipau

o Replacement of Pump at existing EE campus

o Provision for total 3 no chlorinators at Sagarpada, EE campus and Bari-Saipau road

progress 1. Kaila Colony OHSR- Staging completed. Reinforcment of top dome completed.(WUP) 2. Maharana OHSR- Staging completed. Bottom ring beam reinf. under progress.3. Bajrang Colony OHSR- Top Dome casting completed.(WUP)4. Anand Nagar OHSR- 2nd brace beam under progress. (WUP)5. Sagarpada CWR with PH- Reinforcement of top dome under progress.PH:-.RCC of 2nd lift wall completed. 6. Bhogiram Nagar CWR with PH- reinforcement of 4th lift under progress. PH- PCC completed & raft reinforce under progress. DI pipe 12.70 Km procured and 9.862 Km laid. Testing - 7.620 km.uPVC pipe 74 Km procured and 28.5 km laid. Testing- 12 km.Water meters procured 3500 Nos. (Rahul) & house service connection completed 40 Nos. Road cutting: CC(0.45 km), WBM (0.64 km), BT(0.60 km).Road repaired:-CC(0.27 km), WBM(0.10 km), BT(0 km).

EMP

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 19 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

Share cost Rs.4.82 Cr deposited to PHED.

Dholpur Waste Water : Supply, Laying, Jointing, Testing and Commissioning of outfall sewer, trunk sewers, lateral sewers, lateral sewers along with construction of manholes, appurtenances etc. at Dholpur. {RUSDIP/TR-02/DLP/WW/04}

• Lateral sewer pipe 67.559 KM

• Trunk/Main sewer pipe 11.364 KM

• Manholes 2456 Nos. • Property connections

7365 Nos.

44.421 km pipe has been procured and out of which 37.886 km sewer line laid and 32.250 km tested. 889 manholes completed and 34 manholes are under progress. 16 Manholes are tested.

No change expected

o Effective monitoring and application of EMP

No risk

Dholpur Waste Water : Design, construction, supply, erection, testing, commissioning and 5 year operation and maintenance of 10 MLD sewage treatment plant based on UASB process with sewage pumping/lifting station including all civil, electrical, mechanical,

• STP (UASB) 10 MLD • UASB reactor 2 Nos.

(5MLD each) • Inlet chamber • Distribution chamber • Sludge drying beds • Barbed wire fencing

around the boundary. • Administration Building

- 1 No. • Staff quarter - 4 Nos.

1.Jungle clearance of site is completed.2. Barbed wire fencing work in progress 3. Sludge drying beds: 3 Nos. Bed Masonry walls & PCC in bed completed out of 4 beds. 1 No Bed 3 side masonry wall completed.4. Staff Quarter- Finishing work is in progress. 5 Administrative building- Porch slab completed. 6.Reactors: (i) 1st & 2 nd Reactor Raft completed.(iii) Fine screen structure is completed up to 2nd beam up to 170 mtrs. level.

No change expected

o Effective monitoring and application of EMP

No risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 20 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

pumping and allied works in Dholpur town {RUSDIP/TR-02/DLP/WW/05}

(iv) Sump well, coarse screen & Inlet chamber Earthwork is in progress. Road work in progress.

Sikar Waste Water -

Design, Construction, Supply, erection testing, commissioning and five years operation & maintenance of Sewage Treatment plant 10 MLD near (UASB)132KVGSS including all civil, electrical, mechanical, pumping and other allied works and Supply, laying, joining, testing, commissioning of pipe lines (RUSDIP/ TR-02/ SKR/ WW/01)

o 10 MLD capacity STP (UASB technology) - 1 inlet chamber, 1 no. cross screen channel, 1 no. fine screen channel, 2 nos. grit channel, 1 distribution chamber, 2 nos. reactor, 2 nos. degassing aeration tanks and 2 nos. polishing tanks

o Trunk main dia varying from 700mm to 900mm dia – 5.407 km

o Collection network dia varying from 200mm to 600mm dia- 73.976 km

Sewer pipe laying • 21.57 Km procured, 20.47 Km line

laid, 16 Km tested. • uPVC pipe 9.010 Km laid. Manhole - 403 constructed. • Process design of STP approved. • Structural and other design/ drawings

yet to be approved by IPIU/DSC. SBC test is yet to be again done

Work stopped – contract terminated

No change expected

o Effective monitoring and application of EMP

o Safety norms are to be Followed.

No risk

Sikar Water Supply - Water Supply: Water pipelines, CWRs, OHSRs, tube wells, Chlorination, flow

o Rising main of 25.43 km,

o Distribution line of 3.6 km

o House connection

1 DI pipe (26.51 Km) - procured-24.586 km, laid-14.537km & tested - 11.37km.2 uPVC pipe (8.63km).-procured - 8.63 km, laid-6.478 km & tested-4.546km.3. Replacement of pumping machinery

No change expected

o Effective monitoring and application of EMP

No risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 21 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

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Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

meter (RUSDIP/ TR-02/ SKR/WS/02)

o Replacement of pumps

o Dedicated domestic water meter

(7Nos).-NIL 4 Domestic water meters (18142 nos).- NIL 5 New house connection (7000 nos).- 110 installed. MDPE pipe procured -34.9Km, Progress- 6.Bulk flow meters ( 21 Nos) - NIL7. Electronic flow meter (13 Nos.) - NIL8. road cutting upto date-8.2km, repaired - 2.4 kmInterconnection - Nil.

Sikar Road: Widening & strengthening of existing roads at Sikar Town (RUSDIP/ TR-02/ SKR/ST/02)

o Construction of new roads of 4.5 km in different areas of the town

1. Fetehpur road: Boundary Wall & Watchman room completed at PWD Dak Banglow. Shifting of electric utility is in progress. 2. Beed Road: Earth Work Completed on Gaushala Land for widening and approximately in 100 m length RCC work at bottom of nalla completed and vertical wall shuttering and RCC casting is in progress. 3. Devipura Road: Ajmer Bus Stand:1200 mm dia NP4 pipe (228 mtrs), 1400 mm dia NP4 pipe (97.5 mtrs), 1000 mm dia NP4 pipe (65 mtrs) & 93.5m Box has been laid from pathan auto center towards dujod gate.

No change expected

o Effective monitoring and application of EMP

No risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 22 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

Sikar Water Supply: Additional work for augmentation of production of drinking water from newly proposed Intermediate pumping Stations to various reservoirs in Sikar town. (RUSDIP/ TR-02/ SKR/WS/03)

Pipe line- 23.36 Km( DI-20.08 Km, uPVC- 3.28 Km) CWR- 2 Nos. Pumping station- 2 Nos.

Confirmatory survey completed. Drawing issued to firm by IPIU.1 DI pipe (20.79 Km) rising main-procured-10.592km, laid-6.36 Km & tested -1.215 Km.2 uPVC pipe (3.26km).- NIL3 CWR & Pump house - Nawalgarh CWR-Raft casting completed, 3 column casted upto Ist bracing and remaining 9 columns 1.2 m casted. Reinforcement of Ist lift of wall done but casting not done. Pump House - NilFatehpur road CWR- Raft completed, Reinforcement of wall and column is in progress. PH - Nil. Boundary wall is in progress. 4 Pumping machinery ( 6Nos).-NIL5 Chlorinator (2nos).-NIL6 Chlorine Tonner (4nos).-NIL7 Bulk flow meters- 1No.-NIL8 Electronic flow meter - 8Nos.-NIL

No change expected

o Effective monitoring and application of EMP

No risk

Nagaur Water Supply:

Construction of OHSRs and CWRs including Providing, Laying, Jointing, Testing and Commissioning of

o Construction of 8 nos. OHSR at Indira colony, New Ajmeri gate, New Indira colony, Sanjiv colony, Pratap sagar, Balram Das Sastri, Bhagath

1. Indra Colony OHSR- commissioned.2.Badali OHSR- commissioned.3. Balramdas OHSR- completed. Water filling for test is in progress.4. Bhaktasagar OHSR-Civil work completed. CI downtake pipe work is in progress.

No change expected

o Effective monitoring and application of EMP

o Safety norms are to be followed.

No risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 23 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

uPVC and DI pipelines in Distribution system and Transmission system; Construction of Pumping stations and ancillary works; Replacement of Water Meters for UWSS in Nagaur town {RUSDIP/ TR-02/ NGR/WS/01}

Sagar and Budali o Providing and laying

of 103 Km. pipe line o Construction of 1 no

pump house and CWR at Harijan Basti

o Replacement of pumping machinery at PHED pump house.

5 Dhulianada OHSR- Stagging completed, shuttering and reinforcement work of bottom ring beam, bottom dome, conical wall is in progress.6. Sanjay colony OHSR -II bracing completed. 7 Pratap sagar OHSR -Conical wall bottom done bean & balcony is completed, Vertical wall is in progress.8. Kankariya school CWR at IPS -CWR-Roof slab for one portion is completed. Pump house- Concreting of raft Completed on 02-01-2012 and after that no work is in progress on this front.9. Laying of DI pipe line- (17.49km.)-procured 15.9 Km, laid 14.43 KM & tested 9.65Km.10. Laying of uPVC pipe line- ( 85.9km)-procured 67.74 Km, laid 5073 KM & tested 24.8 Km.11. Domestic water meter-Procured - 1000nos, installed - Nil.Interconnection - 50 nos done. 10.7 Km uPVC pipe line commissioned and 9.5 Km DI pipe line commissioned.8 pump sets procured at site.

Nagaur Waste water: Design, Construction, Supply, Erection, Testing,

o 8 MLD STP (WSP technology)

o Collection network dia

• RCC sewer pipe 1200 mm – 3.27 Km procured.

• Total sewer line 2.2 Km laid.

No change expected

o Effective monitoring and application of

No Risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 24 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

commissioning and five years Operation & Maintenance of 8 MLD Sewage Treatment plant near Balwa road and sewage pumping/ lifting station including all Civil, Electrical, Mechanical, Pumping and other allied works and Supply, Laying, Joining, Testing and Commissioning of Outfall sewer, Trunk sewers and lateral sewers, along with construction of manholes, appurtenances etc. at Nagaur {RUSDIP/TR-02/ NGR/WW/01}

varying from 200mm to 600mm, 14.84 km. including laying of Trunk main sewer dia varying from 900mm to 1200mm, 5.17 km.

o Sewage Pumping Station pumping main

• Line Tested 1.008 Km. Work stopped – contract terminated

EMP o Safety norms

are to be Followed.

Churu Bridge ROB:

Construction of 2 lane ROB at level crossing no. 168C, on Churu-Fatehpur (NH-65) {RUSDIP/TR-2/CHU/BR/01}

o Construction of Two Lane ROB ON NH-65 at Railway LC NO-168C.

o Construction of 7 no Via Duct (1 no. on Sikar side and six

Piles- 125 Nos. Pile cap--21 Nos. Pier - 21 & pier cap—19 T-Beam girders- - 36 Nos. Dack Slab- - 9 Nos. RE Wall Panel casting- -5310 Sqm. Erection 3840 Sqm.

No change expected

o Effective monitoring and application of EMP

o Safety norms are to be followed.

No risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 25 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

nos. on Churu side) and construction of Reinforced Earth Retaining wall 475 mtrs.

o Construction of one skew correction span of 25m on each side.

o Construction of three Railway Spans (Skew) of 37.756m each.

o Total length of ROB - 882 mtrs.

Rest under progress 36 girders & 09 slab casted. 112 bearing procured and expansion joints procurement are under progress. Construction of RE wall panels casting and erection is under progress.

o Enhancements in awareness of use of PPEs at worksite is needed

Churu Water Supply: Construction of OHSR including Supply, Laying, & Commissioning, Testing of DI and uPVC Pipe & Construction of Pumping Station etc for UWSS Churu {RUSDIP/TR-02/ CHU/WS/01}

o Construction of 7 nos. OHSRs at Agrasen Nagar (750KL), Gandhinagar (750 KL), Vanbihar (500 KL), Goyenka (1000 KL), Bagla well (1000 KL), Johri Sagar (1000 KL) and Kotwali Thana (1000 KL)

o Construction of Pump house 3 locations, at Collectorate, Johari Sagar and at Gandhi Nagar

o Connecting pipeline -

1. Agersen nagar OHSR- Top Dome reinforcement completed.2. Gandhinagar OHSR- Stagging completed, 3. Goyanka OHSR- Staging completed 4. Kotwali OHSR- 3rd column after IV bracing completed,5. Van Vihar OHSR- No work (Site not available), 6. Johary Sagar OHSR- II +1 height of column bracing completed.7. Bagala OHSR- Ist Column after III bracing completed.8 CWR collectorate- CWR-Commissioned. Pump house-III lift completed.

No change expected

• Effective monitoring and application of EMP

No risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 26 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

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What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

uPVC rising main of dia 90 mm to 315 mm and approximately 30.35 km

o Provision for DI rising main of dia 150 mm to 450 mm , approximately 10.13 km

o Provision of uPVC Distribution pipe line of 315 mm to 90 mm diameter and approximately 201 km. length including replacement of old leaks line.

o Pump replacement in 4 nos. existing pump houses at Goyenka, Kolindia, Ratangarh and at PMC

o Replacement of submersible pumps in 43 existing tube wells

o Provision for 6 nos. chlorinators at pump houses.

o Provision of 63 nos. bulk flow meter.

9. CWR Goyanka - completed, PH-NIL10. CWR Johary Sagar- 3rd Vertical wall completed. PH-NIL 11 Laying of DI pipe line- (450mm to150mm)- 8.5Km procured, laid 6.17 Km., tested 5.54Km12. Laying of uPVC pipe line- (90mm to 315mm)- 175.7 Km procured, 138.15 km laid & tested 123.74Km. 450mm DI PMC to Bus stand commissioned.

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 27 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

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What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

o Provision of 3800 nos. new domestic meters and repair of 4200 nos. of existing domestic meters.

Barmer Waste Water: Design,

Construction, Supply, Erection, Testing, Commissioning and five years Operation & Maintenance of Sewage Treatment plant 10 MLD including all Civil, Electrical, Mechanical, Pumping and other allied works and Supply, Laying, Joining, Testing and Commissioning of Outfall sewer, various Trunk sewers, collecting and lateral sewers along with all necessary manholes, appurtenances etc. at Barmer {RUSDIP/ TR-02/ BMR/ WW/02}

o Construction of STP of 10 MLD (WSP technology)

o Providing and laying of 40.35 Km pipe line including Trunk Sewer of 6.94 km

• Procurement of RCC pipe is 9040 m out of which 4783 m is laid and 3871 m is tested.

• Construction work of 41 no’s of

Manhole is completed. Work stopped – contract terminated

No change is expected.

o Effective monitoring and application of EMP

No risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 28 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

Barmer Water Supply: Construction of CWRs & OHSRs including Supply, Laying, and Commissioning with testing of Rising & Distribution pipelines and installation of Chlorination, Flow meter etc., for UWSS at Barmer. {RUSDIP/TR-02/BMR/WS-02}

• Construction of pump house behind Circuit house with provision of pumps,

• Construction of CWR of 1300 KL and pump house at Karali Nandi with provision of pumps

• Provision of pumps of at existing pump house at Laxmi Nagar pump house

• Construction of OHSR at Baldev Nagar (500 KL), Lilariya Dora (1500 KL), Reserve Forest (500 KL), Mohan Ji Crasher (500 KL), Jogiyon Ki Dadi (500 KL), Dola Doongri (1500 KL), Kalyanpura (1000 KL), Vishnu Colony (1000 KL)

• Provision of 7500 nos of new domestic connection with meter and rehabilitation of

1 ESR Baldev nagar -column upto V bracing completed- Dismantling of column no 10 above IIIrd bracing completed, casting upto 5th bracing completed. 2 ESR Kuwa no 3 -Verticall wall is completed. 3 ESR Karali Nadi -Ist lift of vertical wall completed. 4 ESR Vishnu Colony (dairy) - Column stagging completed.5 ESR Jogiyon Ki Dari -shuttering of conical/ bottom done is in progress, Work of stair case completed.6 ESR Gandhi Chowk -Reinforcement of Raft is in progress.7 ESR Venasar Nadi -- 2nd lift of vertical wall completed.8 ESR Tilak Nagar - PCC completed.9. ESR Danji ki hodi- Column stagging completed. 10 GSR at Dola Dungri - Not started. 11 CWR & PH Karali Nadi - CWR- Civil work completed. Pump house-Retaining wall upto plinth completed. Column and beam work is in progress12 DI pipe 100mm to 500mm -(27.51Km)-procurement completed, laid 25.00 Km and tested 20.90 km.13 uPVC pipe line -(112.80Km)-

No change is expected.

o Effective monitoring and application of EMP

o Dust emissions are being controlled by spray of water over the excavated soil

o Enhancements in awareness of use of PPEs at worksite is needed

No risk

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 29 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

5300 nos existing connection

• Provision of Chlorinator at Laxmi Nagar, Circuit hiouse and Karali Nandi

• Providing and laying of DI rising main of 19.4 km of 100 mm to 500 mm dia.

• Provision of 69 km of uPVC distribution main of 110 mm to 315 mm dia including rehabilitation of old leaking line.

• Provision for 42 nos.. Bulk flow meter

procured 93 Km , laid 78 km & tested 38 Km. 14 Pump house Circut house - Civil work completed, erection of pump is in progress. 15 Domestic water meter-procured 6500 Nos, installed-700 nos.16 House connection - 2600 nos completed. 17 Pump house at Laxmi Nagar: Pump procurement done. Installations of pumps are in progress. Panel installed.Interconnection work of 14 Km completed/ commissioned.

Barmer Bridge: Construction of 2 lane ROB at level crossing no. 323 on NH-15 {RUSDIP/TR-2/BMR/BR/01}

• Construction of one 33.25m ROB span

• Construction of 4x22.5 m viaduct spans at Jaisalmer end and 7x22.5m viaduct span at Barmer end.

• Total Length of ROB- 730.25 m

• Construction of 200m length of embankment

Work for diversion for service road towards Badmer left side is completed and Piling work under progress. Pile- 155 Nos. Pile Cap- 07Nos, Pier- 04 No Pier cap- 02 No

No change expected

• Effective monitoring and application of EMP

Health & Safety

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 30 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Locations Sub-projects Components (Package No.)

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Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

of varying height with both sides RE wall at Jaisalmer end and 250m length of embankment of varying height with both sides RE wall at Barmer end

• Construction of Service road at both sides of ROB approaches.

• Provision of footpath, provision of drain, utility space, crash barrier, Road appurtenances

Baran Bridge ROB:

Construction of 2 lane ROB at level crossing no. 37 on NH 76 at Baran {RUSDIP/ TR-02/ BRN/BR/02}

o Construction of Two Lane ROB ON NH-76 at Railway LC NO-37.

o Construction of 17 no Via Duct (10 no. on Baran side and 7 nos. on Kota side) and construction of Reinforced Earth Retaining wall 375 mtrs.

o Construction of five Railway Spans including skew

Diversion road work-Completed, water supply pipeline shifting work-Completed. Electrical utility shifting work at ROB site- completed. Service road work at ROBsite-completed. Viaduct Portion: Piling work, Pier & Abutment footing, Shaft & Cap are Completed. PSC Girder casting-Out of 51Nos 45 Nos. casted. Bearing Fixing 90 Nos. completed out of 102Nos. Girder Launching Out of 51Nos 45 Nos. Done (15 Span). Deck slab 6 nos. completed. RE Wall Panel: Casting out of 3750

Nil - Compensatory plantation is required against cut trees

- Disposal plan of excess soil needs to be submitted

- Housekeeping in construction yard is needed

-Objective of plantation of 3 trees against 1 tree cut is not being fulfilled as per ADB and RUIDP requirement - EMP from contractor side is not submitted - Disposal plan of excess

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Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

correction span on both side.

o Total length of ROB - 826.87m.

Sqm 3658 sqm completed. Out of total 3750 sqm 3000 sqm done.Railway portion: Piling work- Out of total 120 piles 97Nos completed. 4 nos pile cap completed out of 6. 2 Pier completed out of 6 nos.

soil needs to be submitted - House keeping in construction yards is needed

Bundi Water Supply:

Construction of OHSRs and CWRs including Providing, Laying, Jointing, Testing and Commissioning of uPVC and DI pipelines in Distribution system and Transmission system; Construction of Tubewells; Construction of Pumping stations; Replacement of Water Meters for UWSS in Bundi town. {RUSDIP/ TR-02/ BND/WS/02}

o Construction of 16 tube wells of 200 mm - 300 mm dia

o Rising main (length: 26.3 km) of pipe diameter: 200 to 700 mm

o Provision for 21 km distribution pipe line of 80 to 250 mm dia.

o Construction of 800 KL CWR and pump house at Vikash nagar including all mechanical and electrical works.

o 6 RCC OHSRs at Mahaveer Nagar (0.6 ML) ,RIICO (0.6 ML), Amdedkar school (0.9 ML), Jail Campus (0.6 ML), Holi ka khoont

1. Ambedkar School OHSR- Staging completed & bottom dome shuttering work under progress.(WUP)2. Jail Road OHSR- Top dome completed.(WUP) 3. RICCO Campus OHSR- Staging completed.Ring beam & bottom dome reinf. work completed. Balcony casted.4. Malviya Nagar OHSR-Column Up to staging height completed.5. Mahaveer Nagar OHSR- Column up to 1st brace beam completed.Work stopped by Forest Deptt & dropped.6. Holi ka khoont OHSR- Staging completed & bottom dome shuttering work under progress.(WUP)7. Modipada GLSR- NOC not given by Forest dept. & work has dropped.8. Balchandpada GLSR- Work stopped by Forest dept & work dropped.9. Vikas Nagar CWR - RCC work completed.

No any o Fulfilled- More attention for use of PPEs and safety measures, especially during work at height is needed

o Disposal plan for excess soil

o housekeeping at site

Disposal plan for excess soil is to be submitted, housekeeping at site is needed Health & safety issues

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Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

(0.6 ML), Malviya Nagar (0.6 ML)

o 2 GLSRs at Bal Chand Pada (0.55 ML) and Modi Pada (0.3 ML)

o Rehabilitation of existing head works and replacement of pumps at Nainwa head work, Mangli head work, Bhata Bilash and Jail headwork including mechanical and electrical works

o 4 nos. Chlorinators- Vikash Colony, Jail, Nenua Road and Bhata Vilash

10 Vikas Nagar PH- Work up to roof level completed. Electric line work done by RSEB.11 Nainwa PH: Raft Completed. Retaining wall under progress. Digging of Bore well: 16 nos. completed. 3 nos. commissioned.DI pipe procured 36.04 Km and laid 23.44 Km & tested 18.55 km.uPVC pipe procured 9.97 Km and laid 6.37 km & tested 2.90 km.Road cutting 1.614 km and repaired 1.60 km.

Bundi Waste Water: Design, Construction, Supply, Erection, Testing, Commissioning and five years Operation & Maintenance of Sewage Treatment plant 8 MLD including all Civil, Electrical, Mechanical, Pumping

Sewer Line, outfall trunk mains - 31.08 KmSTP - 8 MLD (Waste Stabilization Pond)

Site of STP is yet to be handed over due to court case. 3245.80 m RCC pipe has been procured and 1025 m has been laid.

No change expected

• Effective monitoring and application of EMP

Non availability of land – affect project

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Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

and other allied works and Supply, Laying, Joining, Testing and Commissioning of Outfall sewer, various Trunk sewers, collecting and lateral sewers along with all necessary manholes, appurtenances etc. at Bundi {RUSDIP/ TR-02/ BND/WW/04}

Rajsamand Waste Water: Supply,

laying, jointing, testing and commissioning of out fall sewer, trunk main and lateral sewer along with construction of manholes, appurtenances etc. in Rajsamand town. {RUSDIP/TR-2/RSM/WW/ 02 (Lot-1)}

o Trunk sewer to be laid – 700 mm to 1000 mm length of 2.85 km

o Sewer network from Different dia, 200 to 600 mm of approx. km

o Pumping main 300 mm dia DI pipe of 4.6 km

RCC pipe 28.28 Km has been procured and 16.582 Km laid and 16.46 Km tested. DI pipe 4.6 Km procured and 4.4 Km laid, 4.0 Km tested.UPVC 19.49 Km procured and 5.628 Km laid/ tested. 388 nos. manholes constructed.WMM road restoration 8440 is completed. BT restoration in 6760 m is completed. CC restoration in 2529m is completed. Bal WWM - Nil, BT - 1100m, CC- Nil.

No change expected

Satisfactorily fulfillment of EHS

Health and safety

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Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

Rajsamand Waste Water: Design, Construction, Supply, erection testing, commissioning and first five years operation & maintenance of Sewage Treatment plant near village Bhawa including all civil, electrical, mechanical, pumping and other allied works in Rajsamand town {RUSDIP/TR-2/RSM/WW/ 02 (Lot-2)}

o Construction of STP to be built 5 MLD of UASB technology At Pratappura Bhawa

STP E/w and PCC in UASB reactor completed. E/w in sludge drying beds completed. Stone pitching in short detention oxidation pond almost completed except inlet works. RCC column of pretreatment units is in progress. Excavation and PCC of filtrate sump is completed. The work of boundary wall in STP is completed. Site clearance work for plantation work is in progress. Finishing work in building (ADM + lab) and security guard room is in progress. Work of staff quarter is in progress. WMM of internal road work is completed. Tube well drilled but installation work to be done.SPS Vertical wall of sump in SPS is completed. Vertical Wall of inlet chamber in progress. Boundary wall of SPS completed. Pumps (4 Nos.) has been procured and delivered at site.

No Any Use of PPEs, at STP site, EHS training to workers, deployment of EHS person for the site

Health and safety

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Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

Rajsamand Water Supply: Design, Construction and Commissioning of intake well & 17 MLD capacity Water Treatment Plant including commissioning of equipments; Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines {RUSDIP/ TR-02/ RSM/WS/03}

o Construction of Intake well at Rajsamand lake including 600 mm dia, 1150 m length transmission main up to WTP (3 nos. Pumps of 138.89 lps)

o Construction of Rapid Gravity filter plant of 17 mld capacity adjacent to the existing Sadhna Sikar Head work

o Construction of 2 nos. of OHSR, 2 nos. GLSR and 3 nos. CWR (Two nos. proposed OHSRs at Bilwa road and Station road of capacity 750 KL each, Two GLSRs at Sanwar (300KL) and Ganesh nagar (1000 KL), 3 CWRs are at Sadana Sikar, Dwarka Nagar and Gadiwas)

Const. of Intake well- Coffer dam work (outer shell placed) & approach bridge 45m length roof slab casted.Const. of 17 MLD WTP- Excavation of clarifier on final stage. Roof of Chlorine Contact Tank completed. Steps of Aerator completed, 3rd lift of vertical wall for flash Mixer and PCC of dirty water tank completed. Chemical house RCC work up to 2nd floor roof completed. In Filter Bed, concreting for filter bed completed & wall under progress.1. Station road OHSR- Work completed.2. Bhilwara road OHSR- Work completed. 3. Ganesh Nagar GLSR- Work completed. 4. Sanwad GLSR- Work completed.5. Sadhana Shikhar CWR- Work up to top dome completed & tested.6. Nau Chowki CWR with PH- CWR work completed & tested. PH- PCC completed 7 work stopped by ASI.7. Dwarka Nagar CWR with PH- CWR completed & PH- RCC work of roof completed & plastering work under progress. DI pipe procured 34.66 Km, laid 32.44 Km & testing 26.24 km.

No change expected

EHS management is partially fulfilled, continual training to workers is needed

Health and safety

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Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

o Providing and laying of Transmission Main/Rising Main of 150 mm to 600 mm dia of approx. 14.11 km from Sadana Sikar CWR to two nos of IPS and different OHSRs

o Providing and laying of Distribution pipe line of 14.37 km, DI of dia 100 to 500 mm and uPVC of 19.57 km of dia 110 to 315 mm

o Construction of Intermediate pump house at zone Gadiwas and Dwarka Nagar

o Replacement of pump 2 nos, 20.83 lps at Nayak Wadi existing sump

o Provision for 1 nos. Chlorinator at Sadana Sikar

o 5,100 numbers of

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Locations Sub-projects Components (Package No.)

Listing of works under the package

What type of works continued at present

Expected changes from approved scope

Fulfillment of objectives- Type of remedial measures needed

Key assumptions and risks that affect attainment of the objectives

additional metered households connections and rehabilitation of existing 5,460 nos. household meters;

o Provision of 9 nos. bulk meters at all supplies points.

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III. ENVIRONMENTAL PROCEDURE REVIEW A). Environmental Legal Requirements 9. Annexure 1 lists those Acts; Rules, Policies and Regulations currently in force in India and deal with environmental issues that could apply to infrastructure development. However, because of the relatively minor negative impacts of most of the types of the subproject likely to be developed under RUSDIP, it is expected that most subproject should not fall within the scope of these legal instruments. Subprojects and activities that will need to comply with certain laws are:

o Any components that require the acquisition of forest land; o Any construction activities located in areas covered by the Arvalli Range

Notification in Alwar; o Water Treatment Plants (WTP) and Sewage Treatment Plants (STP); o Composting and landfill facilities; o Common waste management facilities, including composting, landfills, transfer

stations; o Common waste management facilities within 10 km of the boundary of protected

areas (such as National Parks, Sanctuaries, Notified areas and Biosphere Reserves);

o Mobile diesel generators 10. The specific requirements to ensure compliance by these components and subprojects are shown in Table 3.

TABLE 3: ACTION REQUIRED ENSURING SUBPROJECTS COMPLY WITH NATIONAL ENVIRONMENTAL LAWS

Component Applicable Legislation Compliance Action Required 1. All components that require acquisition of forest land

Forest (Conservation) Act 1980; Wildlife (protection) Act 1972

Approval from Ministry of Environment and Forests (MoEF)

Identify non- forest land and formulate an afforestation program

2. Water Treatment Plant (WTP) and Sewage Treatment Plant (STP)

Water (Prevention and Control of Pollution)Act 1974

Consent to Establish (CTE) and Consent to Operate (CTO) from RSPCB

Based on project review and site inspection RSPCB provides CTE before construction, and stipulate the disposal standards to be met during operation. After completion of construction, CTO is issued confirming compliance with the CTE conditions, if any

Renewal of CTO during operation (STP)

Based on the performance of the STP and its compliance with the disposal standards CTO is renewed every year

3. All composting and landfill facilities

Municipal Solid Wastes (Management and handing) Rules 2000

Authorization of proposed site by RSPCB

Authorization is issued based on land use in and around the site and groundwater condition

Water (Prevention and Control of Pollution ) Act 1974; Air(Prevention and

CTE and CTO from RSPCB

Same as for STPs (above)

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Component Applicable Legislation Compliance Action Required Control of Pollution ) Act 1981

4. Common waste management facilities including composting, landfills and transfer stations

Environment (Protection) Act 1986: Environmental Impact Assessment Notification 2006, amended in 2009 Category B

Requires environmental clearance from State Environment impact Assessment Authority (SEIAA)

Based on preliminary information and site visits, if required, project will be categorized as B1 or B2. B1 projects require EIA study for approval

5. Common waste management facilities within or 10 km outside the boundary of protected areas such as National Parks, Sanctuaries, Notified Areas and Biosphere Reserve

Environmental Impact Assessment Notification, 2006 Category A

Requires environmental clearance from the federal Ministry of Environment and Forests (MoEF)

Conduct EIA study Category A and B1 projects require public consultation as part of EIA

6. Mobile diesel generators

Air (Prevention and Control of Pollution ) Act 1981

CTE and CTO from RSPCB

CTO renewal every year based on performance

B). Compliance of Environmental Regulations 11. Table 4 below shows present clearance status for different sub-projects under Tr-2. As per the present status consent to establish obtained for all the running sub-projects under Tr-2. In most of the cases Consent to Establish expired. Application has been sent for renewal. In case of one additional sub-project under Tr-2 “Development works of land fill site at Sikar” Environmental Clearance (EC) is pending.

TABLE 4: PRESENT STATUS OF ENVIRONMENT AND FOREST & OTHER CLEARANCES (UPTO 30.06.2012) - PROJECT 2 (TRANCHE 2)

City Work (Package

No.) Applicable Legislation/

Type of clearance

Clearance given by and date

Subject / Issue

Remarks/ Action needed

Sawai Madhopur (Tr-2)

Waste Water (RUSDIP/TR-02/SMD/WW-01) Package No. Changed as: RUSDIP/TR-02/SMD/WW-02

Water (Prevention and Control of Pollution) Act. 1974/ Consent to establish of 10 MLD STP from Pollution Control Board Consent to operate will be required before operation

Consent to Establish obtained from Pollution Control Board – Order No. 2009-2010/Group I/45 dated 30.04.09 Consent valid upto 31.10.2011 Consent to Establish DG set at STP obtained from PCB- Order no. 2009-2010/Group I/57 dated 21.05.09. Consent valid upto 31.10.2010

Consent expired Application send to Pollution control board on 12.03.2012 for renewal

Pending Renewal required Regional Office of Rajasthan State Pollution Control Board (RSPCB) advised to apply for CTO

Dholpur Water supply Water Consent to Consent expired Pending

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City Work (Package No.)

Applicable Legislation/

Type of clearance

Clearance given by and date

Subject / Issue

Remarks/ Action needed

(Tr-2) (RUSDIP/TR-02/DLP/WS-03)

(Prevention and Control of Pollution) Act. 1974/ Consent to establish of 15 MLD WTP from Pollution Control Board Consent to operate will be required before operation

Establish obtained from Pollution Control Board – Order No. 2009-2010 / Alwar 80 1446 to 49 dated 01.06.2009 Consent valid upto 31.05.2012

Application send to Pollution control board on May 2012 for renewal

Renewal required Regional Office of Rajasthan State Pollution Control Board (RSPCB) asked for fresh application

Dholpur (Tr-2)

Waste Water (RUSDIP/TR-02/DLP/WW/04 & RUSDIP/TR-02/DLP/WW/05)

Water (Prevention and Control of Pollution) Act. 1974/ Consent to establish of 10 MLD STP from Pollution Control Board Consent to operate will be required before operation

Consent to Establish obtained from Pollution Control Board – Order No. 2009-2010/Group I/51 dated 12.05.09 Consent valid up to 31.10.2011

Consent expired Application send to Pollution control board on 02.02.2012 for renewal

Pending Renewal required Regional Office of Rajasthan State Pollution Control Board (RSPCB) asked for fresh application on May 2012

Karauli (Tr-2)

Waste Water (RUSDIP/TR-02/KRL/WW-03)

Water (Prevention and Control of Pollution) Act. 1974/ Consent to establish of 5 MLD STP from Pollution Control Board Consent to operate will be required before operation

- Applied in April 2012

Pending Follow up necessary

Sikar (Tr-2)

Waste Water (RUSDIP/TR-02/SKR/WW-01)

Water (Prevention and Control of Pollution) Act. 1974/ Consent to establish of 10 MLD STP from Pollution Control Board Consent to operate will be required before operation

Consent to Establish obtained from Pollution Control Board – Order No. 2009-2010 / Group 3/96 dated 10.08.09 Consent valid upto 30.11.2011

Consent expired Application send to Pollution control board on March 2012 for renewal

Pending Follow up necessary

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City Work (Package No.)

Applicable Legislation/

Type of clearance

Clearance given by and date

Subject / Issue

Remarks/ Action needed

Nagaur (Tr-2)

Waste Water (RUSDIP/TR-02/NGR/WW-01)

Water (Prevention and Control of Pollution) Act. 1974/ Consent to establish of 8 MLD STP from Pollution Control Board Consent to operate will be required before operation

Consent to Establish obtained from Pollution Control Board – Order No. 2009-2010/Group II/67 dated 18.05.09 Consent valid upto 31.12.2011

Consent expired Application send to Pollution control board on January 2012 for renewal

Pending Reminder sent to RSPCB on 25.06.2012

Barmer (Tr-2)

Waste Water (RUSDIP/TR-02/BMR/WW-02)

Water (Prevention and Control of Pollution) Act. 1974/ Consent to establish of 10 MLD STP from Pollution Control Board Consent to operate will be required before operation

Consent to Establish obtained from Pollution Control Board – Order No. 2009-2010/Group II/69 dated 19.05.09 Consent valid upto 31.12.2011

Consent expired Application send to Pollution control board on 17.01.2012 for renewal

PendingFollow up necessary

Bundi (Tr-2)

Waste Water (RUSDIP/TR-02/BND/WW-01) Package No. Changed as: RUSDIP/TR-02/BND/WW-04

Water (Prevention and Control of Pollution) Act. 1974/ Consent to establish of 8 MLD STP from Pollution Control Board Consent to operate will be required before operation

Consent to Establish obtained from Pollution Control Board – Order No. 2009-2010/Group I/19 dated 23.03.09 Consent valid upto 31.11.2011

Consent expired Application send to Pollution control board for renewal

Pending Follow up necessary

Rajsamand (Tr-2)

Waste Water (RUSDIP/TR-02/RSM/WW-01) Package No. changed as RSM/WW/02 Lot-1 & Lot-2

Water (Prevention and Control of Pollution) Act. 1974/ Consent to establish of 5 MLD STP from Pollution Control Board Consent to operate will be required before

Consent to Establish obtained from Pollution Control Board – Order No. 2009-2010/Group II/60 dated 08.05.09 Consent valid upto 31.12.2011

Consent expired Application send to Pollution control board on 13.03.2012 for renewal

Pending Follow up necessary

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City Work (Package No.)

Applicable Legislation/

Type of clearance

Clearance given by and date

Subject / Issue

Remarks/ Action needed

operationRajsamand (Tr-2)

Water supply (RUSDIP/TR-02/RSM/WS-01) Package No. changed as RUSDIP/TR-02/RSM/WS-03

Water (Prevention and Control of Pollution) Act. 1974/ Consent to establish of 17 MLD WTP from Pollution Control Board Consent to operate will be required before operation

Consent to Establish obtained from Pollution Control Board – Order No. RPCB/ROU/Raj/W-4/6155 dated 27.11.08 received on 02.04.09 Validity of the consent is not written in the CTE received

- Complied Before commissioning Consent to Operate is required

Sikar (Tr-2)

Solid Waste (RUSDIP/TR-02/SKR/SW/01 )

Municipal Solid Wastes (Management and handing) Rules 2000 Authorization of proposed site from Rajasthan State Pollution Control Board

Discussion in SEAC meeting held on 29.10.10. TOR issued by SEAC for EIA and Environmental Clearance

Pending As per SEAC requirement NABET registered consultant has been engaged for EC Pending

12. Annexure 2 shows the summary of compliance status of the projects under Tranche -2. C). Compliance of Environmental Loan Covenants

13. The status of compliance of ADB’s major Environmental Loan Covenants shown below:

Project Specific Covenants Status / Issues

Environmental 1.The EA shall ensure that: (LA Sched 5 Para 13) (a) the project is carried out and all subproject facilities designed, constructed, operated, maintained, and monitored in compliances with the environmental law and regulations of the Borrower, the state, ADB’s Environmental Policy (2002), and the EARF;

Under compliance in accordance with ADB Environmental Policy and Environmental Assessment Guidelines

2. (b) Subproject encroaching any National Park or its buffer zone shall not be included in the Project; however, Subproject in or close to the wildlife sanctuary or any other environmentally sensitive area may be allowed subject to the EA obtaining all statutory clearances;

No as such encroachment recorded till date. If it happens in future, environmental clearance will be taken up as per Govt. procedure

3 (c) an IEE as required, including an EMP with budget identifying the cost of its implementation as incorporated in the related bid document if any, when adequate public consultation for each sub-project, in accordance with the EARF shall be submitted to ADB for review and approval

An IEE have been prepared for each sub-project where EMP, budget for application of EMP and issues of public consultation are enclosed. Budget and EMP components are incorporated

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Project Specific Covenants Status / Issues

before award of related contract. In case of any EIA or SIEE for sub-project classified as A or B sensitive, this shall be subject to the 120 day public disclosure requirement under ADB’s Environmental Policy (2002, 2009)

in the bid document All the reports approved by ADB. At present all the sub-projects are classified as class B (only IEE will be required) As per National rules EIA will be required for landfill site handling more than 50 MT/day municipal solid waste

4 (d) all mitigation measures identified in the IEE, SIEE, EIA or SEIA and the related EMP, as applicable, for each sub-project, shall be incorporated in sub-project design, and carried out during construction, and O & M, and disclosed to the stakeholders;

Under compliance: IEE screening of potential environmental impact and mitigation measures applied according to project location, specific sector development and associated design requirements. EMP’s prepared and regularly monitored for compliance of stated mitigation measures. During construction process within the city consultation with local communities on environmental issues are considered Last EMP Quarterly Report submitted on December 2011

5 (e) if there are any changes in specific locations or alignments of any sub-project facilities after completion of the process of IEE (or EIA) or due to detailed design or implementation that has an impact on the environmental assessment carried out thus far, then additional environmental assessment shall be carried out in accordance with ADB’s Environmental Policy (2002, 2009) and the EARF, and prior approval of ADB obtained before further physical implementation of the sub-project;

EMP already revised in case of change of scope/ location for few sub-projects under Tr-2. In case of change in scope or location IEE will be revised. For minor change in location of project facilities EMP has been revised for monitoring purpose

6 (f) all environmental clearances required by applicable laws, and regulations at Borrower, State, or local levels shall be obtained in a timely manner, prior to commencement of civil works for the relevant subproject

Under compliance: All necessary clearances presently under pursuance. Specific clearance details are now compiled for appropriate contract packages. Clearance Plan prepared to a scheduled timeframe, which is monitored for submissions to the various agencies in obtaining the necessary clearances.

7 (g) semi-annual progress reports on the implementation of the EMPs, measures under the IEE/EIA, and the environmental monitoring shall be carried out as a part of the project. Implementation for review and disclosure in accordance with ADB’s Public Communications Policy (2005)

Semi -annual progress report on application of EMP is being prepared regularly Field monitoring continued as per monitoring plan During construction process within the city consultation with local communities on environmental issues has already initiated and continued in most of the locations

D). Environmental Organization and Management 14. Environmental issues of the project coordinated by an Environmental Specialist within the IPMU/ IPMC, who ensures that all subprojects, comply with environmental safeguards. An Environmental Monitoring Specialist (EMS) who is part of the DSC team implement the Environmental Monitoring Plan from each IEE to ensure that mitigation

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measures are provided and protect the environment as intended. Figure 1 shows institutional responsibility for implementation of environmental safeguard monitoring at different level.

15. EMP shows that most of the mitigation activities are the responsibility of the Construction Contractors (CC) employed to build the infrastructure during the construction stage or the O&M Contractors employed to conduct maintenance or repair work when the system is operating. Responsibility for the relevant measures assigned to the Contractors via the contracts through which they are appointed, so they legally required taking the necessary action. There are also some actions that need to be taken by LSGD in their role as project proponent, and some actions related to the design that would be implemented by the DSC.

16. A program of monitoring would be conducted to ensure that all parties take the specified action to provide the required mitigation, to assess whether the action has adequately protected the environment, and to determine whether any additional measures may be necessary. This would be conducted by a qualified Environmental Monitoring Specialist (EMS) from the DSC. The EMS responsible for all monitoring activities and reporting the results and conclusions to the IPMU, and recommend remedial action if measures are not being provided or are not protecting the environment effectively. The EMS may be assisted by environmental specialist in particular technical fields, and junior or medium-level engineers of IPIU (designated as environmental officer) who can make many of the routine observations on site. Post-construction monitoring will be conducted by the relevant Government Agency (GA) to whom responsibility for the infrastructure will pass once it begins to operate1.

17. EMP shows that most of the mitigation measures are fairly standard methods of minimizing disturbance from building in urban areas (maintaining access, planning work to avoid sensitive times, finding uses for waste material, etc), and experienced Contractors should be familiar with most of the requirements. Monitoring of such measures normally involves making observations in the course of site visits, although some require more formal checking of records and other aspects. There are also be some surveys of residents, as most of the measures are aimed at preventing impacts on people and the human environment.

1 In the operational period some infrastructure will be the responsibility of the Municipal Boards/Councils, whilst others will be the responsibility of the appropriate branch of the State government (such as PWD, PHED, etc)

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Figure 1: Institutional Responsibly- Environmental Organisation RUSDIP

IV. IMPLEMENTATION STATUS OF MITIGATION MEASURES 18. At present there are 29 environmental sensitive sub-projects under Tranche 2 have been awarded to the contractors. Major field activities are ongoing for 22 sub-projects in Tr-2. EMP has been implemented in 22 sub- projects as per IEE report. The detail mitigation measures against impacts on air, water, soil environment and safety aspects are shown in Annexure 2. Overall compliance status of EMP application and actions needed are discussed below and shown in Table 5. 19. For implementation of EMP, arrangement of human safety, procurement of PPE, arrangement of sprinkler system are under process or started. Training has been given to the contractors; DSC’s monitoring specialist and IPIU representative on environmental

Ministry of Urban Development (MoUD), LSGD- EA

Government of Rajasthan

Rajasthan Urban Sector Development Investment

Program (RUSDIP) Project Implementation

Implementing Agency-Investment Program Implementation

Units (IA - IPMU)- Environmental Engineer/Officer

Several Construction Packages for different tranche under each IPIU- Designated Environment

Officer

Design and Supervision Consultants (DSC)

Construction Contractors (CC)

Environmental Monitoring Specialist

(EMS) Provided by DSC

Independent Environmental Testing & Monitoring

Agency

IMPLEMENTATION OF EMAP

ADB

Investment Program Management

Consultancy (IPMC) Appointed by RUSDIP

Environmental Expert of IPMC

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safeguard requirement (Annexure-6). Moreover instruction is given to contractors to follow the specified clause of BID document to mitigate environmental and social impacts.

20. “Pollution under Control certificate” for the engaged vehicles have been obtained partly. Rest under procurement.

TABLE 5: COMPLIANCE STATUS WITH ENVIRONMENTAL MANAGEMENT AND MONITORING PLANS AS STIPULATED IN THE ENVIRONMENTAL

DOCUMENTATION – TRANCHE 2

Sites Name of Sub Project EMP being Implemented (Yes / No)

Overall Status of EMP Implementation (Excellent/Satisfactory/Partially Satisfactory/Below Satisfaction/Poor/Very Poor)

Actions Proposed/Additional Corrective Measures Required

Karauli

Water Supply: Construction of OHSRs and balancing reservoir including Providing, Laying, Jointing, Testing and Commissioning of DI pipelines in Distribution system and Transmission system; and replacing of existing leaking pipelines; Replacement of Water Meters for UWSS in Karauli town Package No: RUSDIP/ TR-02/ KRL/WS/01

Yes Satisfactory o Continuous Implementation of EMP through awareness and monitoring

o Proper use of PPE

Sawai Madhopur

ROB: Construction of Railway over Bridge at Kherda Railway crossing (on NH-116 at level crossing no. T/2-B) at Sawai Madhopur Package No: RUSDIP/TR-02/ SMD/BR/01

Yes Below Satisfactory

o Improvement of camp site environment

o Provision of enclosure and maintenance of noise producing machinery

o Ensure complete utilisation of PPE

o Improvement of public safety - Arrangement of barricade, safety caution tape at working location and proper electrical cabling

o Proper barricading at working location

o Proper traffic management

Sawai Madhopur

Waste Water: Design, Construction, Supply, erection testing, commissioning and five years operation & maintenance of Sewage Treatment plant 10 MLD near Surwal Village including all civil, electrical, mechanical, pumping and other allied works and Supply, laying, joining, testing and

Yes Partially Satisfactory

o Improvement of camp site environment

o Improvement of EMP application through awareness and monitoring

o Complete utilisation of PPE o Use of safety caution tape,

barricade and flag man at working location

o Diversion of traffic for public safety and smooth working

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 46 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Sites Name of Sub Project EMP being Implemented (Yes / No)

Overall Status of EMP Implementation (Excellent/Satisfactory/Partially Satisfactory/Below Satisfaction/Poor/Very Poor)

Actions Proposed/Additional Corrective Measures Required

commissioning of outfall sewer, various Trunk sewers and lateral sewers connecting to out fall, along with all necessary manholes, appurtenances, etc. at Sawai Madhopur Package No: RUSDIP/TR-02/ SMD/WW/02

at site

Sawai Madhopur

Water Supply: Construction of OHSRs, CWRs, Pump houses and rising & distribution lines. Package No: RUSDIP/TR-02/SMD/WS/02

Yes Partially Satisfactory

o Improvement of camp site environment

o Complete utilisation of PPE o Use of safety caution tape,

barricade and flag man at working location

Bharatpur

Drainage: Construction of storm water drainage system at Ramnagar, Domar & Kali Bagichi to Golabag at Bharatpur Package No: RUSDIP/ TR-02/ BPR/DR/01

Yes Partially Satisfactory

o Improvement of EMP application through awareness and monitoring

o Complete utilisation of PPE o Public safety - Use of safety

caution tape, barricade at project sites, provision of safe temporary pedestrian passage

Bharatpur Water Supply: Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines and construction of pumping stations and replacing of leakaged pipeline etc. for UWSS Bharatpur. Package No: RUSDIP/TR-02/ BPR/WS/03

Yes Satisfactory o Ensure complete utilisation of PPE

o Improvement of public safety – arrangement of barricade, safety caution tape and flag man

Bharatpur Water Supply: Additional Works as requested by PHED for Strengthening of Distribution System at Bharatpur town. Package No. RUSDIP/TR-02/BPR/WS/05

Yes Satisfactory o Continuation of application of EMP at satisfactory level

o Camp site management o Complete utilization of

barricade/ caution tape

Dholpur Water Supply: Design, Construction and Commissioning of 15 MLD capacity Water Treatment Plant including commissioning of equipments at Sagarpada; Construction of CWRs & OHSRs including supply, laying and commissioning

Yes Partially Satisfactory

o Camp site management o Enclosure of noise

producing equipment o Covering of material

carrying vehicles o Complete utilisation of PPE

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 47 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Sites Name of Sub Project EMP being Implemented (Yes / No)

Overall Status of EMP Implementation (Excellent/Satisfactory/Partially Satisfactory/Below Satisfaction/Poor/Very Poor)

Actions Proposed/Additional Corrective Measures Required

with testing of DI & uPVC pipelines and replacing of leakaged pipeline etc. for UWSS Dholpur. Package No: RUSDIP/ TR-02/ DLP/WS/03

Dholpur Waste Water: Supply, Laying, Jointing, Testing and Commissioning of outfall sewer, trunk sewers, lateral sewers, lateral sewers along with construction of manholes, appurtenances etc. at Dholpur. Package No: RUSDIP/TR-02/DLP/WW/04

Yes Partially Satisfactory

o Camp site management o Complete utilisation of PPE o Improvement on public

safety arrangement o Enclosure of noise

producing equipment o Covering of material

carrying vehicles

Dholpur Waste Water: Design, construction, supply, erection, testing, commissioning and 5 year operation and maintenance of 10 MLD sewage treatment plant based on UASB process with sewage pumping/lifting station including all civil, electrical, mechanical, pumping and allied works in Dholpur town Package No: RUSDIP/TR-02/DLP/WW/05

Yes Satisfactory o Camp site management o Complete utilisation of PPE o Ensure removal of

overburden earth

Sikar

Drainage: Construction of storm water drainage in Sikar Package No: RUSDIP/TR-2/SKR/DR/01

Yes Satisfactory o Implementation of EMP through awareness and monitoring

o Collection of all PUC certificate

o Continuation of public safety arrangement

Sikar

Waste water: Construction of 10 MLD STP, Sewer Line and Commissioning of Outfall Sewer. Package No: RUSDIP/TR-02/SKR/WW-01

No -

Work stopped

Sikar

Water Supply: Water pipelines, CWRs, OHSRs, tube wells, Chlorination, flow meter Package No: RUSDIP/ TR-02/ SKR/WS/02

Yes Satisfactory o Implementation of EMP through awareness and monitoring

o Appointment of Safety Officer

o PUC Certificates for Vehicle / machinery engaged in work

Sikar Water Supply: Additional Yes Satisfactory o Implementation of EMP

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 48 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Sites Name of Sub Project EMP being Implemented (Yes / No)

Overall Status of EMP Implementation (Excellent/Satisfactory/Partially Satisfactory/Below Satisfaction/Poor/Very Poor)

Actions Proposed/Additional Corrective Measures Required

work for augmentation of production of drinking water from newly proposed Intermediate pumping Stations to various reservoirs in Sikar town. (RUSDIP/ TR-02/ SKR/WS/03)

through awareness and monitoring

o Appointment of Safety Officer

o PUC Certificates for Vehicle / machinery engaged in work

Sikar

Road: Widening & strengthening of existing roads at Sikar Town (RUSDIP/ TR-02/ SKR/ST/02)

Yes Satisfactory o Implementation of EMP through awareness and monitoring

o Appointment of Safety Officer

o PUC Certificates for Vehicle / machinery engaged in work

Nagaur

Water Supply: Construction of OHSRs and CWRs including Providing, Laying, Jointing, Testing and Commissioning of uPVC and DI pipelines in Distribution system and Transmission system; Construction of Pumping stations and ancillary works; Replacement of Water Meters for UWSS in Nagaur town Package No: RUSDIP/TR-02/NGR/WS/01

Yes Satisfactory o Continue Implementation of EMP through awareness and monitoring

o Maintaining occupational and public safety arrangement

Nagaur

Waste water: Design, Construction, Supply, Erection, Testing, commissioning and five years Operation & Maintenance of 8 MLD Sewage Treatment plant near Balwa road and sewage pumping/ lifting station including all Civil, Electrical, Mechanical, Pumping and other allied works and Supply, Laying, Joining, Testing and Commissioning of Outfall sewer, Trunk sewers and lateral sewers, along with construction of manholes, appurtenances etc. at Nagaur Package No: RUSDIP/TR-02/NGR/WW/01

No - Work stoppedNo work at present because re-tendering is in progress

Churu ROB: Construction of 2 lane ROB at level crossing no.

Yes Satisfactory o Continual awareness programs are required in

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 49 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Sites Name of Sub Project EMP being Implemented (Yes / No)

Overall Status of EMP Implementation (Excellent/Satisfactory/Partially Satisfactory/Below Satisfaction/Poor/Very Poor)

Actions Proposed/Additional Corrective Measures Required

168C, on Churu-Fatehpur (NH-65) Package No: RUSDIP/TR-2/CHU/BR/01

order to implement better EMP

o Regular monitoring of the EMP should be done in order to analyze it’s implementation

Churu

Water Supply: Construction of OHSR including Supply, Laying, & Commissioning, Testing of DI and uPVC Pipe & Construction of Pumping Station etc for UWSS Churu Package No: RUSDIP/TR-02/ CHU/WS/01

Yes Satisfactory o Continue Implementation of EMP through awareness and monitoring

o Maintaining the safety arrangement

o Appointment of Safety Officer

Barmer

Waste Water: Design, Construction, Supply, Erection, Testing, Commissioning and five years Operation & Maintenance of Sewage Treatment plant 10 MLD including all Civil, Electrical, Mechanical, Pumping and other allied works and Supply, Laying, Joining, Testing and Commissioning of Outfall sewer, various Trunk sewers, collecting and lateral sewers along with all necessary manholes, appurtenances etc. at Barmer Package No: RUSDIP/TR-02/BMR/WW/02

No -

Work stopped

Barmer

Water Supply: Construction of CWRs & OHSRs including Supply, Laying, and Commissioning with testing of Rising & Distribution pipelines and installation of Chlorination, Flow meter etc., for UWSS at Barmer. Package No: RUSDIP/TR-02/BMR/WS-02

Yes Partially Satisfactory

o Continual awareness programs are required in order to implement better EMP

o Regular monitoring of the EMP should be done in order to analyze it’s implementation

o Collection of PUC certificates

o Appointment of Safety Officer

Barmer

ROB: Construction of 2 lane ROB at level crossing no. 323 on NH-15 Package No: RUSDIP/TR-2/BMR/BR/01

Yes Partially Satisfactory

o Procurement of Safety belt, Safety net, gloves and helmets.

o Continual awareness programs are required in order to implement better

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 50 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Sites Name of Sub Project EMP being Implemented (Yes / No)

Overall Status of EMP Implementation (Excellent/Satisfactory/Partially Satisfactory/Below Satisfaction/Poor/Very Poor)

Actions Proposed/Additional Corrective Measures Required

EMP o Appointment of Safety

Officer

Chittorgarh

Bridge: Construction of 2 nos. high level bridge on river Gambhiri & Bedach in Chittorgarh Package No: RUSDIP/TR-02/CHT/BR/01

No - o Work completed o Compensatory plantation

against tree cut is required

Baran

ROB: Construction of 2 lane ROB at level crossing no. 37 on NH 76 at Baran Package No: RUSDIP/ TR-02/ BRN/BR/02

Yes Satisfactory o Compensatory plantation against cut trees is required to fulfil the objective of EMP

o Properly barricade the work area for public safety as the work is going on the busy road

Bundi

Water Supply: Construction of OHSRs and CWRs including Providing, Laying, Jointing, Testing and Commissioning of uPVC and DI pipelines in Distribution system and Transmission system; Construction of Tubewells; Construction of Pumping stations; Replacement of Water Meters for UWSS in Bundi town. Package No: RUSDIP/TR-02/ BND/WS/02

Yes Partially Satisfactory

o Increase of work force for completion of work at sensitive receptor

o Camp site management o Complete utilisation of

PPEs o Disposal plan for excess

soil to be submitted

Bundi

Waste Water: Design, Construction, Supply, Erection, Testing, Commissioning and five years Operation & Maintenance of Sewage Treatment plant 8 MLD including all Civil, Electrical, Mechanical, Pumping and other allied works and Supply, Laying, Joining, Testing and Commissioning of Outfall sewer, various Trunk sewers, collecting and lateral sewers along with all necessary manholes, appurtenances etc. at Bundi Package No. RUSDIP/TR-02/BND/WW/04

No Partially Satisfactory

o Deployment of safety personnel is required

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 51 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Sites Name of Sub Project EMP being Implemented (Yes / No)

Overall Status of EMP Implementation (Excellent/Satisfactory/Partially Satisfactory/Below Satisfaction/Poor/Very Poor)

Actions Proposed/Additional Corrective Measures Required

Rajsamand

Water Supply: Design, Construction and Commissioning of intake well & 17 MLD capacity Water Treatment Plant including commissioning of equipments; Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines Package No: RUSDIP/ TR-02/ RSM/WS/03

Yes Satisfactory o Maintenance of noise producing equipment

o Continuation of occupational and personal safety arrangement

o Disposal plan for excess excavated soil is needed

Rajsamand

Waste Water: Supply, laying, jointing, testing and commissioning of out fall sewer, trunk main and lateral sewer along with construction of manholes, appurtenances etc. in Rajsamand town. Package No: RUSDIP/TR-2/RSM/WW/02(Lot-1)

Yes Satisfactory o Construction of diesel shed at construction camp

o fire extinguisher at storage yard is required

o Continuation of occupational and personal safety arrangement

Rajsamand

Waste Water: Design, Construction, Supply, erection testing, commissioning and first five years operation & maintenance of Sewage Treatment plant near village Bhawa including all civil, electrical, mechanical, pumping and other allied works in Rajsamand town Package No: RUSDIP/TR-2/RSM/WW/ 02 (Lot-2)

Yes Partially Satisfactory

o Construction of diesel shed at construction camp

o Continuation of occupational and personal safety arrangement

o Disposal plan for excavated soil is needed

o medical check up of workers is needed

V. ENVIRONMENTAL MONITORING AND EVALUATION 21. For effective monitoring, selected environmental parameters have been identified as indicators which may be qualitatively and quantitatively measured and compared over a period of time in order to assess/ensure the compliance of EMP. The environmental performance indicators are physical, biological and social characteristics identified as most important in affecting the environment at critical locations all along the sub-project corridors. The parameters identified as performance indicators are:

o Air, noise and water quality o Compliance to EMP o Compliance to local/state/national environmental regulations

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 52 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

22. As per the requirement of environment compliance it is necessary to test old filter media of WTP before disposal.

23. Instruction is given to the contractors to do chemical testing for following parameters.

Parameter

pH Copper, mg/l Total salt content (%) Zinc, mg/lArsenic, mg/l Nickel, mg/l Mercury, mg/l Cyanide, mg/l Lead mg/l Chloride, mg/l Cadmium, mg/l Fluoride, mg/l Total Chromium, mg/l Phenolic Compounds, mg/l Hexavalent Chromium, mg/l

24. After starting of construction work for Intake, STP, WTP air pollutants should be measure at core and buffer zone of the proposed STP. WTP site. If any water body exists near the STP, WTP physico-chemical properties of the water should be measure as part of base line environment. Environment monitoring parameters are shown in Annexure 3. 25. Also during construction of landfill site monitoring in respect to air, noise, and water quality are required. Parameters are given in Annexure 3.

26. At bridge construction site monitoring of ambient air quality and water quality (in case of River Bridge) are also necessary. Environment monitoring parameters are shown in Annexure 3. 27. At pipe laying area air and noise quality monitoring should be done as per scope of work depicted in Annexure 3. 28. At drainage project site soil erosion needs to be observed. Similar observation is recorded at different excavated area.

29. During the report quarter air, water and noise quality have been monitored at few of the project locations. Results are presented below.

30. It is noted that in all the cases concentrations of air quality parameters are within the limit except concentration of PM10 which exceeds at few locations.

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Environmental Monitoring Report

TABLE 6: AMBIENT AIR QUALITY MONITORING DATA Location Monitoring

Period Results Package Coverage

Remarks

PM10 (µg/m3)

PM 2.5 (µg/m3)

Sulphur Dioxide as SO2 (µg/m3)

Oxides of Nitrogen as NO2 (µg/m3)

Carbon Monoxide as CO (µg/m3)

Karauli DITE office 26-28 April

2012 99.4 45.15 10.1 19.0 0.5 RUSDIP/TR-02/KRL/WS-01 Monitoring during construction

Behind RTO office

26-28 April 2012

126.1 56.1 13.5 25.3 0.5 RUSDIP/TR-02/KRL/WS-01 Monitoring during construction

Bus Stand April 2012 105.3 49.6 11.1 20.9 0.5 RUSDIP/TR-02/KRL/WS-01 Monitoring during construction Swai Madhopur New Jawhar Colony

09-11 April 2012

158.6 52.3 9.3 17.8 0.5 RUSDIP/TR-02/SMD/WS/02 RUSDIP/TR-02/ SMD/WW/02

Monitoring during construction

Ganesh Nagar

09-11 April 2012

246.4 74.0 46.0 20.1 0.5 RUSDIP/TR-02/SMD/WS/02 RUSDIP/TR-02/ SMD/WW/02

Monitoring during construction

Luvkush Colony

14-16 April 2012

80.1 38.0 7.9 16.1 0.5 RUSDIP/TR-02/ SMD/BR/01 Monitoring during construction

Berwa Mohalla

14-16 April 2012

83.1 39.7 7.9 17.3 0.5 RUSDIP/TR-02/ SMD/BR/01 Monitoring during construction

M P Colony 17-19 April 2012

136.0 46.3 8.0 15.3 0.5 RUSDIP/TR-02/SMD/WS/02 RUSDIP/TR-02/ SMD/WW/02

Monitoring during construction

72 Step School

20-22 April 2012

84.3 40.9 9.3 15.4 0.5 RUSDIP/TR-02/SMD/WS/02 RUSDIP/TR-02/ SMD/WW/02

Monitoring during construction

Bharatpur Near Haridas Bus Stand

01-04 May 2012

213.2 77.3 11.2 20.2 0.5 RUSDIP/ TR-02/ BPR/DR/01 RUSDIP/TR-02/ BPR/WS/03 RUSDIP/TR-02/ BPR/WS/05

Monitoring during construction

Company 05-08 May 117.6 52.4 11.1 18.9 0.5 RUSDIP/ TR-02/ BPR/DR/01 Monitoring during construction

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 54 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Location Monitoring Period

Results Package Coverage

Remarks PM10 (µg/m3)

PM 2.5 (µg/m3)

Sulphur Dioxide as SO2 (µg/m3)

Oxides of Nitrogen as NO2 (µg/m3)

Carbon Monoxide as CO (µg/m3)

Bagh 2012 RUSDIP/TR-02/ BPR/WS/03 RUSDIP/TR-02/ BPR/WS/05

Malah Pump House

05-08 May 2012

128.5 54.1 11.5 20.2 0.5 RUSDIP/ TR-02/ BPR/DR/01 RUSDIP/TR-02/ BPR/WS/03 RUSDIP/TR-02/ BPR/WS/05

Monitoring during construction

Dholpur Tagawali Village STP Site

9-12 May 2012

80.7 36.3 6.7 11.4 0.3 RUSDIP/TR-02/DLP/WW/05 Monitoring during construction

RUIDP Office 10-13 May 2012

59.6 28.9 5.4 11.3 0.3 RUSDIP/ TR-02/ DLP/WS/03 RUSDIP/TR-02/DLP/WW/04

Monitoring during construction

WTP Site 10-13 May 2012

88.9 36.5 6.2 12.0 0.3 RUSDIP/ TR-02/ DLP/WS/03 RUSDIP/TR-02/DLP/WW/04

Monitoring during construction

Bus Stand 11-14 May 2012

92.9 37.0 6.7 12.1 0.3 RUSDIP/ TR-02/ DLP/WS/03 RUSDIP/TR-02/DLP/WW/04

Monitoring during construction

Barmer RTO Office 10-12 May

2012 189.9 17.4 5.7 8.4 < 1.15 RUSDIP/TR-02/BMR/WS-02

RUSDIP/TR-02/BMR/WW-02 Monitoring during construction

Bus Stand 10-12 May 2012

323.1 26.0 5.8 9.3 < 1.15 RUSDIP/TR-02/BMR/WS-02 RUSDIP/TR-02/BMR/WW-02

Monitoring during construction

Near Circuit House

10-12 May 2012

197.2 21.7 5.5 8.9 < 1.15 RUSDIP/TR-2/BMR/BR/01 Monitoring during construction

Ashoka Hotel Jodhpur Road

10-12 May 2012

256.0 17.4 4.6 6.7 < 1.15 RUSDIP/TR-2/BMR/BR/01 Monitoring during construction

Churu Agarsen 19 May

2012 346.6 21.9 7.3 9.3 < 1.15 RUSDIP/TR-2/CHU/BR/01 Monitoring during construction

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Environmental Monitoring Report

Location Monitoring Period

Results Package Coverage

Remarks PM10 (µg/m3)

PM 2.5 (µg/m3)

Sulphur Dioxide as SO2 (µg/m3)

Oxides of Nitrogen as NO2 (µg/m3)

Carbon Monoxide as CO (µg/m3)

Nagar RUSDIP/TR-02/ CHU/WS/01 Jahari Sagar Talab

19 May 2012

223.1 21.7 4.2 7.5 < 1.15 RUSDIP/TR-02/ CHU/WS/01 Monitoring during construction

Permissible limits 100 60 80 80 02*, 04# - - Where: *= Maximum limits for 8 hourly monitoring, #= Maximum limits for 1 hourly monitoring

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Environmental Monitoring Report

TABLE 7: NOISE LEVEL MONITORING DATA

Location Land Use Monitoring Period

Results Package Coverage

Remarks LDay dB(A)

LNight dB(A)

Karauli DITE office Commercial 26-28 April

2012 64.20 46.25 KRL/WS-01 Monitoring during

construction Behind RTO Commercial 26-28 April

2012 64.20 52.12 KRL/WS-01 Monitoring during

construction Nr. Bus Stand

Commercial 26-28 April 2012

70.0 62.1 KRL/WS-01 Monitoring during construction

Sawai Madhopur New Jawhar Colony

Commercial 23 April 2012 77.2 72.2 SMD/BR/01 Monitoring during construction

Bambori Road

Commercial 14 April 2012 75.7 69.6 SMD/BR/01 Monitoring during construction

Adarsh Nagar

Residential 23 April 2012 67.05 46.63 SMD/WW/02 Baseline Monitoring

Baal Mandir Colony

Residential 22 April 2012 54.94 44.2 SMD/WS/ 02, SMD/WW/ 02

Monitoring during construction

M P Colony Residential 19 April 2012 54.06 44.63 SMD/WS/ 02 Monitoring during construction

72 Step School

Commercial 21 April 2012 64.50 48.2 SMD/WS/ 02 Monitoring during construction

STP Site - 23 April 2012 67.02 45.33 SMD/WW/ 02 Monitoring during construction

Bharatpur Hanuman Mandir (Nr. MSJ College Area)

Commercial 14 May 2012 49.4 42.9 BPR/DR/01, BPR/WS/03, BPR/WS/05

Monitoring during construction

Kali Bagichi Chauraha

Commercial 27 April 2012 54.2 58.14 BPR/DR/01, BPR/WS/03 & BPR/WS/05

Monitoring during construction

Malah Pump House

Residential 6 May 2012 53.74 42.51 BPR/DR/01, BPR/WS/03 & BPR/WS/05

Monitoring during construction

Sisam Mod (Shastri Park Chauraha)

Commercial 12 May 2012 72.3 56.8 BPR/DR/01, BPR/WS/03 & BPR/WS/05

Monitoring during construction

Dholpur Tagawali Village STP Site

- 09 May 2012 58.99 48.1 DLP/WW/05 Monitoring during construction

RUIDP Office

Residential 10 May 2012 60.94 52.6 DLP/WS/03, DLP/WW/04

Monitoring during construction

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Environmental Monitoring Report

Location Land Use Monitoring Period

Results Package Coverage

Remarks LDay dB(A)

LNight dB(A)

WTP Site - 11 May 2012 64.28 54.3 DLP/WS/03 &

DLP/WW/04 Monitoring during construction

Bus Stand Commercial 10 May 2012 74.18 70.1 DLP/WS/03 & DLP/WW/04

Monitoring during construction

Radhavihari Mandir

Commercial 12 May 2012 57.20 54.1 DLP/WS/03 & DLP/WW/04

Monitoring during construction

Nr. Gen. Hospital (J.L Road)

Commercial 13 May 2012 64.18 54.8 DLP/WS/03 & DLP/WW/04

Monitoring during construction

Nr. Umadutt Mahila College

Commercial 14 May 2012 61.11 53.87 DLP/WS/03 & DLP/WW/04

Monitoring during construction

Barmer RTO Office Commercial 10-12 May

2012 54.1 50.6 BMR/WS-02 &

BMR/WW-02 Monitoring during construction

Bus Stand Commercial 10-12 May 2012

63.8 54.7 BMR/WS-02 & BMR/WW-02

Monitoring during construction

Near Circuit House

Commercial 10-12 May 2012

62.5 57.3 BMR/BR/01 Monitoring during construction

Ashoka Hotel Jodhpur Road

Commercial 10-12 May 2012

62.0 56.8 BMR/BR/01 Monitoring during construction

Churu Agarsen Nagar

Commercial 19 May 2012 57.5 49.6 CHU/BR/01 & CHU/WS/01

Monitoring during construction

Jahari Sagar Talab

Commercial 19 May 2012 58.5 48.0 CHU/WS/01 Monitoring during construction

Standard Limits Commercial 65 55 - -

Residential 55 45 - -

31. As per the noise level monitoring data day and night time noise at few locations exceeds the prescribed standard

TABLE 8: SURFACE WATER QUALITY MONITORING DATA Location – (A) Bharatpur Nougrah Pond, Date of Sample collection – 12.05.2012 (B) Bharatpur Giriraj Canal, Date of Sample collection – 12.05.2012 (C) Dholpur Tagawali village Neaar STP site, Date of Sample collection – 14.05.2012 (D) Dholpur Muchkund Pond, Date of Sample collection – 14.05.2012 (E) Dholpur Nr. Jhurwali Mata Mandir, Date of Sample collection – 14.05.2012 (F) Sawai Madhopur, Soorwal Dam, Date of Sample collection – 24.04.2012

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Environmental Monitoring Report

Sl. No.

Parameters Test Method Result (A) (B)

1 pH (at 25°C) APHA 21st Edition, 4500-H+B 7.16 8.04 2 Colour (Hazen Unit) APHA 21st Edition, 2120 B <5 <5 3 Turbidity (NTU) APHA 21st Edition, 2130 (B) 16 62 4 Odour APHA 21st Edition, 2150 Unobjectionable Unobjectionable 5 Taste APHA 21st Edition, 2160 Salty Salty 6 Total Hardness as

CaCo3 (mg/l) APHA 21st Edition, 2340 C 1339.00 988.80

7 Calcium as Ca (mg/l) APHA 21st Edition, 3500 Ca B 173.39 140.36 8 Alkalinity as CaCo3

(mg/l) APHA 21st Edition, 4500-Cl-B 154.68 574.91

9 Chloride as Cl (mg/l) APHA 21st Edition, 4500-Cl-B 2230.51 2331.90 10 Residual Free Chlorine

(mg/l) APHA 21st Edition, 3500-Cl-B <0.20 <0.20

11 Cyanide as CN (mg/l) APHA 21st Edition, 4500-CN-CD

<0.02 <0.02

12 Magnesium as Mg (mg/l)

APHA 21st Edition, 2340 B 220.25 155.18

13 Total Dissolved Solids (mg/l)

APHA 21st Edition, 2540 C 3937.00 4527.00

14 Sulphate as SO4(mg/l) APHA 21st Edition, 4500 E 331.08 314.19 15 Fluoride as F (mg/l) APHA 21st Edition, 4500 –F-D 0.44 0.42 16 Nitrate as NO3 (mg/l) IS3025 (P-34) 1988 0.32 0.26 17 Iron as Fe(mg/l) APHA 21st Edition, 3500-Fe B 0.48 0.50 18 Aluminium as Al (mg/l) APHA 21st Edition, 3111 B <0.03 <0.03 19 Boron (mg/l) APHA 21st Edition, 4500BC <0.50 <0.50 20 Phenolic Compounds

(mg/l) APHA 21st Edition, 5530 C Photometric method 5530 D

<0.001 <0.001

21 Anionic Detergents as MBAS (mg/l)

APHA MBAS Method, 5540 C <0.02 <0.02

22 Hexa Chromium as Cr+6 (mg/l)

APHA 21st Edition, 3111 B <0.01 <0.01

23 Zinc as Zn (mg/l) APHA 21st Edition,3111 B <0.10 <0.10 24 Copper as Cu (mg/l) APHA 21st Edition ,3111 B <0.02 <0.02 25 Manganese as Mn

(mg/l) APHA 21st Edition, 3111 B 0.26 <0.10

26 Cadminum as Cd (mg/l) APHA 21st Edition, 3111 B <0.01 <0.01 27 Lead as Pd (mg/l) APHA 21st Edition , 3111 B <0.05 <0.05 28 Selenium as Se (mg/l) APHA 21st Edition, 3111 B <0.01 <0.01 29 Arsenic as As (mg/l) APHA 21st Edition, 3111 B <0.05 <0.05 30 Mercury as Hg (mg/l) APHA 21st Edition, 3111 B <0.02 <0.02 31 Total Suspended Solid

(mg/l) APHA 21st Edition, 2540 D 27.00 89.00

32 Biochemical Oxygen Demand (mg/l)

APHA 21st Edition, 5210 B 7.20 9.30

33 Chemical Oxygen Demand (mg/l)

APHA 21st Edition, 5220 B 20.62 30.92

Sl. No.

Parameters Result (C) (D) (E) (F)

1 pH (at 25°C) 7.42 7.46 7.46 8.38 2 Colour (Hazen Unit) <5 <5 <5 <5 3 Turbidity (NTU) <1 <1 <1 48 4 Odour Objectionable Objectionable Objectionable Objectionable

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5 Taste Unagreeable Unagreeable Unagreeable Unagreeable 6 Total Hardness as

CaCo3 (mg/l) 618.00 535.60 535.60 131.84

7 Calcium as Ca (mg/l)

86.69 123.85 123.85 39.63

8 Alkalinity as CaCo3 (mg/l)

742.02 383.96 383.96 175.31

9 Chloride as Cl (mg/l)

330.52 275.77 275.77 18.25

10 Residual Free Chlorine (mg/l)

<0.20 <0.20 <0.20 <0.20

11 Cyanide as CN (mg/l)

<0.02 <0.02 <0.02 <0.02

12 Magnesium as Mg (mg/l)

97.62 55.06 55.06 8.01

13 Total Dissolved Solids (mg/l)

1498.00 978.00 978.00 276.00

14 Sulphate as SO4 86.49 126.69 126.69 64.86 15 Fluoride as F (mg/l) 0.35 0.38 0.38 0.15 16 Nitrate as NO3

(mg/l) 1.68 3.15 3.15 3.21

17 Iron as Fe(mg/l) 0.14 0.12 0.12 0.22 18 Aluminium as Al

(mg/l) <0.03 <0.03 <0.03 <0.03

19 Boron (mg/l) <0.50 <0.50 <0.50 <0.50 20 Phenolic

Compounds (mg/l) <0.001 <0.001 <0.001 <0.001

21 Anionic Detergents as MBAS (mg/l)

<0.02 <0.02 <0.02 <0.02

22 Hexa Chromium as Cr+6 (mg/l)

<0.01 <0.01 <0.01 <0.01

23 Zinc as Zn (mg/l) <0.10 <0.10 <0.10 <0.10 24 Copper as Cu (mg/l) <0.02 <0.02 <0.02 <0.02 25 Manganese as Mn

(mg/l) <0.10 <0.10 <0.10 <0.10

26 Cadminum as Cd (mg/l)

<0.01 <0.01 <0.01 <0.01

27 Lead as Pd (mg/l) <0.05 <0.05 <0.05 <0.05 28 Selenium as Se

(mg/l) <0.01 <0.01 <0.01 <0.01

29 Arsenic as As (mg/l) <0.05 <0.05 <0.05 <0.05 30 Mercury as Hg

(mg/l) <0.02 <0.02 <0.02 <0.02

31 Total Suspended Solid (mg/l)

7.40 17.00 13.50 312.00

32 Biochemical Oxygen Demand (mg/l)

1.20 1.95 3.60 37.50

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33 Chemical Oxygen Demand (mg/l)

5.15 5.15 10.31 117.65

BDL: Below Detection Limit

32. Results show that concentration level of parameters measured near STP location of Rajsamand is well within the standard. Also water quality parameters of intake point at Rajsamand lake is within the standard.

TABLE 9: GROUND WATER QUALITY AROUND PROJECT LOCATIONS Location – (A) Dholpur Nr. Radha Vihari temple - Date of Sample collection – 14.05.2012

(B) Dholpur Azad Colony – Date of Sample collection – 14.05.2012

(C) Dholpur Indra Park – Date of Sample collection – 14.05.2012 S.No Parameters Limits of IS:10500-1991

(Reaffirmed-2009) Results

Desirable Limit (Max)

Desirable Limit (Max)

(A) (B) (C)

1 pH (at 25°C)

6.5 to 8.5 No Relaxation

7.25 7.35 8.13

2 Colour (Hazen Unit)

5 25 <5 <5 <5

3 Turbidity (NTU)

5 10 <1 <1 <1

4 Odour Unobjectionable

-- Unobjectionable

Unobjectionable

Unobjectionable

5 Taste Agreeable -- Agreeable Agreeable Agreeable 6 Total

Hardness as CaCo3 (mg/l)

300 600 834.30 473.80 350.20

7 Calcium as Ca (mg/l)

75 200 136.23 49.54 61.10

8 Alkalinity as CaCo3 (mg/l)

200 600 458.81 587.66 465.40

9 Chloride as Cl (mg/l)

250 1000 133.83 135.86 95.30

10 Residual Free Chlorine (mg/l)

0.2 --- <0.2 <0.2 <0.2

11 Cyanide as CN (mg/l)

0.05 No Relaxation

<0.02 <0.02 <0.02

12 Magnesium as Mg (mg/l)

30 100 120.14 85.10 48.05

13 Total 500 2000 1094.40 724.00 622.00

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S.No Parameters Limits of IS:10500-1991 (Reaffirmed-2009)

Results

Desirable Limit (Max)

Desirable Limit (Max)

(A) (B) (C)

Dissolved Solids (mg/l)

14 Sulphate as SO4

200 400 114.86 65.54 12.97

15 Fluoride as F (mg/l)

1.0 1.5 0.41 0.39 0.25

16 Nitrate as NO3 (mg/l)

45 No Relaxation

14.23 10.26 3.49

17 Iron as Fe(mg/l)

0.3 1.0 0.07 0.12 0.22

18 Aluminium as Al (mg/l)

0.03 0.2 <0.03 <0.03 <0.03

19 Boron (mg/l)

1 5 <0.50 <0.50 <0.50

20 Phenolic Compounds (mg/l)

0.001 0.002 <0.001 <0.001 <0.001

21 Anionic Detergents as MBAS (mg/l)

0.2 1 <0.02 <0.02 <0.02

22 Hexa Chromium as Cr+6 (mg/l)

0.05 No Relaxation

<0.01 <0.01 <0.01

23 Zinc as Zn (mg/l)

5 15 0.16 2.89 <0.10

24 Copper as Cu (mg/l)

0.05 1.5 <0.02 <0.02 <0.02

25 Manganese as Mn (mg/l)

0.1 0.3 <0.10 0.10 <0.10

26 Cadminum as Cd (mg/l)

0.01 No Relaxation

<0.01 <0.01 <0.01

27 Lead as Pd (mg/l)

0.05 No Relaxation

<0.05 <0.05 <0.05

28 Selenium as Se (mg/l)

0.01 No Relaxation

<0.01 <0.01 <0.01

29 Arsenic as As (mg/l)

0.01 No Relaxation

<0.05 <0.05 <0.05

30 Mercury as Hg (mg/l)

0.001 No Relaxation

<0.02 <0.02 <0.02

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S.No Parameters Limits of IS:10500-1991 (Reaffirmed-2009)

Results

Desirable Limit (Max)

Desirable Limit (Max)

(A) (B) (C)

31 Total Coliform (CFU/100 ml)

--- 10.00 <2 <2 <2

32 E-Coli (CFU/100 ml)

---- --- ND ND ND

BDL: Below Detection Limit

33. Results show that total dissolved solids and hardness are high in few locations and above the desirable limit.

34. Surface and ground water quality standard is also depicted in Annexure 4 35. At drainage project site of Sikar and Bharatpur soil erosion is not reported. Similar observation is recorded at different excavated area.

VI. MAJOR PROJECT ISSUES AND PROBLEMS 36. Field activity of the sub-projects under Tranche -2 is under progress. Till date no as such major issues and problems arise at the project locations.

VII. CONSULTATIONS AND RECOMMENDATIONS 37. For protection of local environment during construction phase application of mitigation measures started as per specified EMP. Pubic consultation during construction/implementation phase have been carried out. The issues and public opinion are shown in Annexure 5. The general recommendations as per present observations are given in Table 10. 38. As per ADB’s new safeguard policy the project authority will establish a mechanism to receive and facilitate resolution of affected persons’ concerns, complaints and grievances about the project’s environmental performance. The grievances mechanism should be scaled to the risks and adverse impacts of the project. It will be addressed affected peoples’ concerns and complaints promptly, using an understandable and transparent process that is gender responsive, culturally appropriate, and readily accessible to all the affected people at no cost and without retribution. The affected people will be informed by appropriate mechanism.

39. During implementation process performance monitoring fact sheet will be prepared against each possible environmental impacts and which will be attached with the monitoring report.

TABLE 10: RECOMMENDATIONS AND SUGGESTIONS

S. No. Issues Recommendations & Suggestions

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S. No. Issues Recommendations & Suggestions

1 Execution of works non-compliant to EMP

Effective implementation of Environmental Management Plan has to be ensured by Contractors where the present status is partial satisfactory Environmental Safety Officers to be mobilized by Contractors for all sub-projects to carry out the environmental monitoring, reporting and other related jobs which need an expert input.

2 Procedural delays in obtaining clearances

Applications route through different offices within the same department and despite rigorous follow up more than 4-5 months are taken by concerned authorities to grant permission/ clearance. Undue time for clearance may lead to the extension of works and levy heavy idling charges.

To expedite the clearance process a time frame has to be fixed with respective departments and is being followed at all levels.

3 Debris disposal In some cases the proper debris disposal need to be carried out.

40. The action plan considered for satisfactory environmental compliance as per the present sub-project activities are given in Table 11.

TABLE 11: ACTION PLAN CONSIDER FOR SATISFACTORY ENVIRONMENTAL

COMPLIANCE Action To be taken by Time frame

Instruction to contractors and monitoring for o Proper disposal of debris and quick disposal

of excavated surplus earth/ stone material o Complete use of PPE o Restoration of road/lane after pipe laying –

at earliest o Camp site management o Water sprinkling at dry period o Collection of PUC certificate o Use of safety tape/ barricade/ caution board

IPIU, DSC, Contractors

Continuous

Testing of old filter media before disposal- applicable for rehabilitation of WTP sub-projects

Contractor, IPIU, DSC

After execution of work and before disposal of filter media

Generation of base line data on air quality, noise and water (surface & ground) at intake, pipe laying site, STP site, WTP site, bridge construction site and landfill site

Contractor, IPIU Under process. To be completed for other projects at earliest

Public consultation during construction

IPIU, DSC, Capacity building team

Done and to be continued

Follow up action for environmental clearances/ consent

IPMU,IPIU At earliest

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ANNEXURE - 1

The Government of India has formulated various policy guidelines; acts and regulations aimed at the sustenance of environment in general, which are briefly summarized and applicable acts with the projects, are described in the following sub-sections.

ENVIRONMENTAL LEGISLATION AND POLLUTION CONTROL ACTS

Sl. No. Sources Legislation

1 Water Pollution The Water (Prevention and Control of Pollution) Act, 1974, as amended in 1988

2 Air Pollution The Air (Prevention and Control of Pollution) Act, 1981, as amended by Amendment Act, 1987

3 Noise Pollution The Noise Pollution (Regulation and Control) Rules, 2000 4 Environment The Environment (Protection) Act, 1986 5 Public Liability The Public Liability Insurance Act, 1991

The Public Liability Insurance Rules, 1991 6 Hazardous Waste Hazardous Waste (Management and Handling) Rules,

1989 Batteries (Management and Handling) Rules, 2001 Manufacture, Storage and Import of Hazardous Chemical

Rules, 1989 Emergency Planning Preparedness and Response for

Chemical Disasters Rules, 1995 Manufacturing, Use, Import, Export and Storage of

Hazardous Microorganisms, Genetically Modified Engineered Organisms or Cell Rules, 1993

Hazardous Microorganisms and Genetically Modified Organisms (Manufacture, Use Import Expert and Storage) Rules, 1999

Bio- Medical Waste (Management and Handling) Rules, 2000

7 Municipal Solid Waste Municipal Solid Waste (Management and Handling) Rules, 2000 Recycled Plastics Manufacturing and Usage Rules, 1999

8 EIA Notification The Ministry of Environment and Forests has revised the EIA notification, 1994, and issues the revised EIA notification on 14th September 2006

9 Use and Management of Explosive

The Explosives Act, 1884 and The Explosives Rules, 1983

THE ENVIRONMENT PROTECTION ACT, 1986 AND THE EIA NOTIFICATION, 1994

The Environmental (Protection) Act, 1986 is the umbrella legislation providing for the protection of environment in the country. This Act provided for the Environment (Protection) Rules, which have been formulated under the act “The Environmental Impact Assessment Notification, 1994 and the Amendments / Revised EIA notification on 14th September 2006”.and Year 2009.

THE FOREST (CONSERVATION) ACT, 1980

The Forest (Conservation) Act, 1980 pertains to the cases of diversion of forest area and felling of roadside plantation. Depending on the size of the tract to be cleared, clearances are applied for at the following levels in the governments:

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If the area of forests to be cleared or diverted exceeds 20 ha (or, 10ha in hilly area), the prior permission of the Central Government is required;

If the area of forest to be cleared or diverted is between 5 to 20 ha, the Regional Office of Chief Conservator of Forests is empowered to approve;

If the area of forest to be cleared or diverted is below or equal to 5 ha, the State Government can give permission;

and If the area to be clear-felled has a forest density of more than 40%, permission to undertake any work is needed from the Central Government, irrespective of the area to be cleared.

THE WILDLIFE (PROTECTION) ACT, 1972

The Wildlife Protection Act has allowed the government to establish a number of National Parks and Sanctuaries over the past 25 years, to protect and conserve the flora and fauna of the state. THE WATER AND AIR (PREVENTION AND CONTROL OF POLLUTION) ACTS 1974

The water (Prevention and Control of Pollution) Act, 1974 resulted in the establishment of the Central and State level Pollution Control Boards whose responsibilities include managing water quality and effluent standards, as well as monitoring water quality, prosecuting offenders and issuing licenses for construction and operation of certain facilities. The SPCB is also empowered to set air quality standards and monitor and prosecute off enders under the air (Prevention and Control of Pollution) Act, 1981.

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ANNEXURE - 2

APPLICATION OF EMP (January to June 2012)

Sr. No. Project Town Packages

TR-21 Karauli Water Supply: Construction of OHSRs and balancing reservoir including

Providing, Laying, Jointing, Testing and Commissioning of DI pipelines in Distribution system and Transmission system; and replacing of existing leaking pipelines; Replacement of Water Meters for UWSS in Karauli town Package No: {RUSDIP/ TR-02/ KRL/WS/01}

2 Sawai Madhopur

ROB: Construction of Railway over Bridge at Kherda Railway crossing (on NH-116 at level crossing no. T/2-B) at Sawai Madhopur Package No: {RUSDIP/TR-02/ SMD/BR/01} Waste Water: Design, Construction, Supply, erection testing, commissioning and five years operation & maintenance of Sewage Treatment plant 10 MLD near Surwal Village including all civil, electrical, mechanical, pumping and other allied works and Supply, laying, joining, testing and commissioning of outfall sewer, various Trunk sewers and lateral sewers connecting to out fall, along with all necessary manholes, appurtenances, etc. at Sawai Madhopur Package No: {RUSDIP/ TR-02/ SMD/WW/02} Water Supply: Construction of OHSRs, CWRs, Pump houses and rising & distribution lines. Package No: {RUSDIP/TR-02/SMD/WS/02}

3 Bharatpur Drainage: Construction of storm water drainage system at Ramnagar, Domar & Kali Bagichi to Golabag at Bharatpur Package No: {RUSDIP/ TR-02/ BPR/DR/02} Water Supply: Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines and construction of pumping stations and replacing of leakaged pipeline etc. for UWSS Bharatpur. Package No: {RUSDIP/TR-02/ BPR/WS/03} Water Supply: Additional Works as requested by PHED for Strengthening of Distribution System at Bharatpur town. Package No.: (RUSDIP/TR-02/BPR/WS/05)

4 Dholpur Water Supply: Design, Construction and Commissioning of 15 MLD capacity Water Treatment Plant including commissioning of equipments at Sagarpada; Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines and replacing of leakaged pipeline etc. for UWSS Dholpur. Package No: {RUSDIP/ TR-02/ DLP/WS/03} Waste Water: Supply, Laying, Jointing, Testing and Commissioning of outfall sewer, trunk sewers, lateral sewers, lateral sewers along with construction of manholes, appurtenances etc. at Dholpur. Package No. : (RUSDIP/TR-02/DLP/WW/04) Waste Water: Design, construction, supply, erection, testing, commissioning and 5 year operation and maintenance of 10 MLD sewage treatment plant based on UASB process with sewage pumping/lifting station including all civil, electrical, mechanical, pumping and allied works in Dholpur town Package No.: (RUSDIP/TR-02/DLP/WW/05)

5 Sikar Water Supply: Water pipelines, CWRs, OHSRs, tube wells, Chlorination, flow meter Package No. : (RUSDIP/ TR-02/ SKR/WS/02) Water Supply: Additional work for augmentation of production of

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Sr. No. Project Town Packagesdrinking water from newly proposed Intermediate pumping Stations to various reservoirs in Sikar town. (RUSDIP/ TR-02/ SKR/WS/03) Road: Widening & strengthening of existing roads at Sikar Town (RUSDIP/ TR-02/SKR/ST/02)

6 Nagaur Water Supply: Construction of OHSRs and CWRs including Providing, Laying, Jointing, Testing and Commissioning of uPVC and DI pipelines in Distribution system and Transmission system; Construction of Pumping stations and ancillary works; Replacement of Water Meters for UWSS in Nagaur town Package No: {RUSDIP/TR-02/ NGR/WS/01}

7 Churu Water Supply: Construction of OHSR including Supply, Laying, & Commissioning, Testing of DI and uPVC Pipe & Construction of Pumping Station etc for UWSS Churu Package No: {RUSDIP/TR-02/ CHU/WS/02} Bridge ROB: Construction of 2 lane ROB at level crossing no. 168C, on Churu -Fatehpur (NH-65) Package No: {RUSDIP/TR-2/CHU/BR/01}

8 Barmer Water Supply: Construction of CWRs & OHSRs including Supply, Laying, and Commissioning with testing of Rising & Distribution pipelines and installation of Chlorination, Flow meter etc., for UWSS at Barmer. Package No: {RUSDIP/TR-02/BMR/WS-02} ROB: Construction of 2 lane ROB at level crossing no. 323 on NH-15 { Package No: {RUSDIP/TR-2/BMR/BR/01}

9 Baran ROB: Construction of 2 lane ROB at level crossing no. 37 on NH 76 at Baran Package No: {RUSDIP/ TR-02/ BRN/BR/02}

10 Bundi Water Supply: Construction of OHSRs and CWRs including providing laying, jointing Testing and Commissioning of uPVC and DI pipelines in Distribution system and Transmission system; Construction of Tube wells; Construction of Pumping stations; Replacement of Water meters for UWSS in Bundi town. Package No: {RUSDIP/TR-02/ BND/WS/02} Waste Water: Design, Construction, Supply, Erection, Testing, Commissioning and five years Operation & Maintenance of Sewage Treatment plant 8 MLD including all Civil, Electrical, Mechanical, Pumping and other allied works and Supply, Laying, Joining, Testing and Commissioning of Outfall sewer, various Trunk sewers, collecting and lateral sewers along with all necessary manholes, appurtenances etc. at Bundi {RUSDIP/ TR-02/ BND/WW/04}

11 Rajsamand Water Supply: Design, Construction and Commissioning of intake well & 17 MLD capacity Water Treatment Plant including commissioning of equipments; Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines Package No: {RUSDIP/ TR-02/ RSM/WS/03} Waste Water: Supply, laying, jointing, testing and commissioning of out fall sewer, trunk main and lateral sewer along with construction of manholes, appurtenances etc. in Rajsamand town. Package No: {RUSDIP/TR-2/RSM/WW/ 02 (Lot-1)} Waste water: Design, Construction, Supply, erection testing, commissioning and first five years operation & maintenance of Sewage Treatment plant near village Bhawa including all civil, electrical, mechanical, pumping and other allied works in Rajsamand town Package No: {RUSDIP/TR-2/RSM/WW/ 02 (Lot-2)}

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KARAULI Karauli Water Supply

Project: Construction of OHRs and balancing reservoir including providing, Laying, Jointing, Testing and Commissioning of D.I. pipelines in Distribution system and Transmission system, and replacing of existing leaking pipelines, replacement of water meters for UWSS in Karauli town. Package No: RUSDIP/TR-02/KRL/WS/01 Progress: 1. Behind Krishi Upaj Mandi OHSR- Top dome completed.CI pipe fitting work under progress. 2. Behind RTO office OHSR- 2nd brace beam completed. 3. Near Private Bus Stand OHSR- 2nd brace beam completed. 4. DIET campus OHSR- Excavation work completed. 5. At Mandrail Road GLSR- Roof work completed. DI pipe procured 87.9 Km, laid 86.64 Km & testing 64.80 Km. Road cutting 26.06 km and repaired 22.50 Km. Physical progress – 79 % as on 30.06.2012

Sr. No. Environmental components

related to project activities Compliance Explanation (in case of done or not done

justification necessary) PRECONSTRUCTION STAGE YES NO 1 Site preparation work

completed by IPIU including necessary clearance

YES No clearances are required from Pollution

Control Board. In most of the cases land made available by Line department.

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

NO Most of the worker is from nearby locality. A very small worker camp having 3-4 room cum construction yard has been established which is in poor condition no sanitation or any other required facility is there.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES Not much overburden and excavated material is generated from the working site. The overburden ( which is in small quantity) is being used for balancing work within the site

4 Water sprinkling at construction site for arresting dust

YES Water sprinkling done partially. However generally it is not required at most of the locations.

5 Materials carrying vehicle are covered

YES Material carrying vehicles are covered. Strict instructions have been given to the contractor and safety officer to ensure the same.

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

YES The construction vehicles which are in regular basis for construction work are having PUC certificate. The other material carrying vehicle which transport construction material occasionally, do not have PUC. Strict instructions have been given to the contractor to use only PUC certified vehicles.

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

NA Instructions have been given to the contractor to provide the enclosures and to minimize the noise levels but at present it is not required.

8 Regular maintenance of noise producing equipment done

YES Regular maintenance of the equipments is being done. Oiling of the equipments is done as per the requirement.

9 Arrangement of drainage of YES Partial arrangements have been made,

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Sr. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

wastewater and arresting solid waste from wastewater generated at construction site

improvement required

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR Trees have not been removed and the same is not required also as no tree is coming in the construction line.

11 Local flooding from watering of excavation, flushing pipes etc.

NR Not required at present due to nature of work.

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

NO During site visit it has been observed that worker are not using safety equipments like helmets, gloves, safety belts etc as per the requirement of the site.

13 Provide Health and Safety training to all personnel and implement H&S plan

YES Onsite informal Health and safety training has been imparted to the Contractor who in turn has provided the same to the local labours also. It is instructed to the contractor to ensure the implementation of the H&S plan strictly.

14 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES The transportation activities are carried out during lean hours. The routes are selected in such a way that their movement does not hamper the daily traffic.

15 Plan transport of waste to avoid peak traffic and tourist season

YES Transportation of waste material is being done in off peak hours

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

NR It will be done as per requirement

17 Consideration of public safety - as per prescribed mitigation measures

YES Barricading and use of safety tape done at excavated site. Training has been given to contractor for implementation of public safety arrangement at work sites

18 Employ at least 50% of workforce from communities near sites

YES At present most of the worker are hired locally.

19 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring and quarterly reporting will be continued

NA- Not applicable, NR- Not required

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SAWAI MADHOPUR Sawai Madhopur ROB

Project: Construction of Railway over Bridge at Kherda Railway crossing (on NH -116 at level crossing no .T/2-B) at Swai Madhopur. Package No: RUSDIP/TR-02/SMD/BR/01 Progress: - Piles-18 nos, pile cap-18 nos, pier and pier cap-18&18 nos, Grider 68 nos, grider Eraction 60 nos,

Cross grider-33nos, Slab (viduct) 15 nos, RE wall Panel casting-2725 Sqm, RE wall panel Eraction 2776 Sqm

Physical progress: 87 % as on 30.06.2012

Sr. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

PRECOSTRUCTION STAGE YES NO 1 Site preparation work

completed by IPIU including necessary clearance

YES Clearance is not required from the State

Pollution Control board as the project does not fall under the EIA notification, 2006.

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

NO The condition of worker camp cum construction yard. The facilities including sanitation, toilet, drinking water etc are very poor. The health and hygiene is very bad in worker camp strong instruction in this regards has been given to contractor many times. Some improvement has been observed but more efforts required

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES The excavated soil and the overburden material has been stock-piled on the nearby grounds which will then be used either by cut and fill method or be used to refill the low lying areas in the proximity of the site.

4 Water sprinkling at construction site for arresting dust

YES Sprinkling of water is being done on regular basis to arrest the dust arisen from construction and excavation activities. However, it has been observed that the frequency of watering need to be increased as the construction site is on busy location.

5 Materials carrying vehicle are covered

NO Most of the material transporting vehicles are uncovered during transportation

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

YES Most of the vehicles which are used in the mobilization activities to and fro from the construction site are PUC certified. Strict instructions have been given to the contractor to use only PUC certified vehicles. PUC certificates of the vehicles and equipments have been collected.

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

NO The noise producing machinery has not been provided with enclosures to reduce the intensity of noise affecting the environment and local people residing in nearby areas. As the location of project site is in residential and in market area it is urgently required. Strong instruction has been given in this regard to contractor.

8 Regular maintenance of noise producing equipment done

NO It has not been done regularly.

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Sr. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

9 Arrangement of drainage of wastewater and arresting solid waste from waste water generated at construction site

NO No Such arrangement has been made

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR No tree has been removed.

11 Local flooding from watering of excavation, flushing pipes etc.

NR Not required till now. Strict instructions are given to the contractor to prevent water flooding at site

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

NO Most of the workers are not using the personal safety equipment as per the requirement at site.

13 Provide Health and Safety training to all personnel and implement H & S plan

YES Construction work is in progress onsite informal training has been given to contractor. Regular awareness is necessary. Instructions are given to contractor to engage one representative for H&S (safety of workers/public) and instructed to abide the H&S norms strictly. Implementation of health and safety is very poor

14 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES The contractor has provided diversion routes to avoid such problems

15 Plan transport of waste to avoid peak traffic and tourist season

YES Transportation of waste material is being done in off peak hours

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

YES Works will be carried out without causing any congestion to the existing traffic condition.

17 Consideration of public safety - as per prescribed mitigation measures

No Necessary safety measures have not been adopted. Barricading & safety tapes are generally not observed at site. Formal training has been given to contractor for implementation of public safety arrangement at work sites.

18 Employ at least 50% of workforce from communities near sites

YES Preference is given to the local labor, most of the workforce is from communities near site

19 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring of implementation of mitigation measures have been ensured

NA- Not applicable, NR- Not required

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 72 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Sawai Madhopur Waste Water

Project: Design, Construction, Supply, erection testing, commission and five year operation & maintenance of Sewage Treatment plant 10 MLD near Surawal village including all civil ,electrical ,mechanical, pumping and other allied works and supply, laying , joining, testing and commission of outfall sewer, various trunk sewers and lateral sewers connecting to out fall ,along with all necessary manholes, appurtances, etc. at Swai Madhopur Package No : RUSDIP / TR-02 / SMD / WW – 02 Progress: - Fencing Work of STP site has been completed. Excavation of 8 Nos ponds has been completed. Slope protection work in 8 ponds completed and brick lining in 8 ponds is completed. Constructions of embankment of ponds are completed. WWM of service road in 600 m length has been completed. Excavation, PCC and brick lining of anaerobic ponds is completed. Civil work Raw Sewage Pump house & Stilling well is in progress. 66.444 km RCC pipe has been procured and laid in length 45.755 Kms and tested 34.440 Km and 1059 manholes has been constructed out of which 640 manholes tested. .Physical progress - 78% as on 30.06.2012

Sr. No. Environmental components

related to project activities Compliance Explanation (in case of done or not done

justification necessary) PRECONSTRUCTION STAGE YES NO 1 Site preparation work

completed by IPIU including necessary clearance

NO

Clearance is not required from the State Pollution Control board as the project does not fall under the EIA notification, 2006. Consent to establish for STP is obtained, however renewal is due as it expired on 31-10.2011. The land is made available by IPIU.

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

NO A small construction yard cum worker camp has been established. Basic facilities to worker is lacking in camp.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES Overburden and excavated materials from construction sites are being utilized in backfilling of trenches and leveling of low lying area as per direction of ULB

4 Water sprinkling at construction site for arresting dust

YES Sprinkling of water is being done on regular basis as and when it required.

5 Materials carrying vehicle are covered

YES Partially complied

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

YES Vehicles used in regular construction work have valid PUC. Strict instructions have been given to the contractor to use only PUC certified vehicles. The same is checked on regular basis.

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

NR As per the requirement enclosures will be provided to minimize noise intensity at present it is not required.

8 Regular maintenance of noise producing equipment done

NO It is not being done

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

YES Proper drainage arrangements have been made

10 Felling of trees done (if necessary) with mitigation

NR Removal of tree is not required however along the boundary wall will be planted as green belt

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Sr. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

measures i.e. planting of three trees for each tree fell.

generation program.

11 Local flooding from watering of excavation, flushing pipes etc.

YES At present no such issue has been observed. The drainage system at the site is arranged in such a way that flooding of the site will not take place.

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

NO Proper usage of protective equipments like helmet, boots, gloves etc by labors at the site has not been observed instruction in this regard has been given many times during earlier visits.

13 Provide Health and Safety training to all personnel and implement H & S plan

NO Onsite informal training has been given to contractor. Regular awareness is necessary. The instructions are given to contractor to engage one representative for H&S (safety of workers/public) and instructed to abide the H&S norms strictly. Till date no significant improvement has been observed.

14 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES The trucks generally follow the routes having less traffic and material is being transported during off peak hours.

15 Plan transport of waste to avoid peak traffic and tourist season

YES Transportation of waste material is being done in off peak hours.

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

NR Works is being carried out without causing any congestion to the existing traffic condition. No need of diversion is required till now. It has been observed that during laying of sewer pipe in tranche along busy road, no flagman has been engaged to alert the drivers.

17 Consideration of public safety - as per prescribed mitigation measures

NO Proper Safety measures have not been adopted. Barricading & safety tapes are not being used as per requirements. Training has been given to contractor for implementation of public safety arrangement at work sites

18 Employ at least 50% of workforce from communities near sites

YES Most of the workforce is hired locally.

19 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring and quarterly reporting will be continued

NA- Not applicable, NR- Not required

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 74 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Sawai Madhopur Water Supply

Project: Construction of OHSRs ,CWRs, Pump houses and rising & distribution lines.Package No: RUSDIP/TR-02/SMD/WS/02 Progress: -

• Commerce College OHSR-Stagging & staircase completed. • Maharana Pratap Colony OHSR-work completed. • School 72 step OHSR - work completed. • Vigyan Nagar OHSR-Staging completed Vertical wall full height completed.(WUP) • Bal Mandir OHSR-Work completed • Hameer Nagar OHSR-work completed • Hanuman Nagar OHSR-work completed. • Raigar Basti OHSR-work deleted in CLC by Distt. Collector • Bal Mandir CWR with PH- work completed • School 72 step CWR with PH-CWR work completed .PH wall up to plinth level completed . • Const. of CSNP pump house-work up to 1st lift of vertical wall completed • DI pipe procured 26.92 Km. Testing 19.77 Km • Road restoration- cutting BT-68 mtr,Repaired-8.07 Km • Water meters procured 4000 nos. (Dasmesh) & installed 300 nos. house connection 300 nos. • Testing -36.01 Km (DI-19.77 Km,uPVC-16.24 Km)

Physical progress - 67% as on 30.06.2012

Sr. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

PRECONSTRUCTION STAGE YES NO 1 Site preparation work

completed by IPIU including necessary clearance YES

Clearance is not required from Pollution Control Board as it does not fall under the purview of the EIA notification, 2006. The land has been made available by the line department.

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

NO Local workers are employed, so there is no requirement for the establishment of big worker camp. However small worker camp cum construction yard within the site has been established which are lacking the basic facilities to worker specially, sanitation, cooking gas and mosquito replant/net.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES The excavated soil and the overburden material has been stock-piled on the nearby grounds which will then be used either by cut and fill method or be used to refill the low lying areas in the proximity of the site.

4 Water sprinkling at construction site for arresting dust

NR At present it is not required.

5 Materials carrying vehicle are covered

YES Generally material carrying vehicle are covered.

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

YES Most of the vehicles which are used in the mobilization activities to and fro from the construction site have valid PUC certificate. Strict instructions have been given to the contractor to use only PUC certified vehicles.

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise

NR Instructions have been given to the contractor to provide the enclosures and to minimize the noise levels. The contractor has also confirmed that whenever required the arrangements will be

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Sr. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

producing machinery provided. 8 Regular maintenance of noise

producing equipment done YES As per contractor regular maintenance of the

equipments is being done. Oiling of the equipments is done as per the requirement.

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

NR Presently at most of the site it is not required.

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR Trees have not been removed and the same is not required, however trees will be planted along the boundary (where space is available) as a part of green belt development.

11 Local flooding from watering of excavation, flushing pipes etc.

NO Instructions have given to the contractor regarding proper arrangements to prevent water flooding at the site. However not required at present due to nature of work

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

NO During site visit most of the workers were found NOT using safety equipments like helmets, gloves etc as per the requirement of the site.

13 Provide Health and Safety training to all personnel and implement H & S plan

YES Onsite informal Health and safety training has been imparted to the Contractor who in turn has provided the same to the local labours also. It is instructed to the contractor to ensure the implementation of the H&S plan strictly.

14 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES The material transportation activities are carried out during lean hours. The routes are selected in such a way that their movement does not hamper the daily traffic.

15 Plan transport of waste to avoid peak traffic and tourist season

YES Transportation of waste material is being done in off peak hours.

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

YES Works will be carried out without causing any congestion to the existing traffic condition.

17 Consideration of public safety - as per prescribed mitigation measures

NO Necessary safety measures are not being adopted properly. Barricading & safety tapes are not in use. Training has been given to contractor for implementation of public safety arrangement at work sites

18 Employ at least 50% of workforce from communities near sites

YES At present most of the workforce is hired from local areas.

19 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring and quarterly reporting will be continued

NA- Not applicable, NR- Not required

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 76 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

BHARATPUR Bharatpur Drainage

Project: Construction of storm water drainage system at Ramnagar, Domar & Kali Bagichi to Golabag at Bharatpur. Package No: RUSDIP/TR-02/BPR/DR/02 Progress: Drain work in length 4.987 Km is completed and remaining is under progress. Raj Nagar = completed, Ram Nagar Domora = E/W, Soiling, PCC, RRM, Flooring ,RCC work (Box Culvert)& related activity in progress Physical progress : 82.0% as on 30.06.2012

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

PRECONSTRUCTION STAGE YES NO 1 Site preparation work completed by

IPIU including necessary clearance YES No clearances are required from Pollution

Control Board. The scope of work involves de-silting and rehabilitation of existing drain no additional land required.

CONSTRUCTION STAGE 2 Establishment of temporary camps

with sanitary and solid waste management arrangement

NR Local labors are employed from the nearby areas. No proper worker camp has been established.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES The contractor is stock piling the overburden excavated materials on nearby grounds for refilling activities.

4 Water sprinkling at construction site for arresting dust

NR At present water sprinkling is not required.

5 Materials carrying vehicle are covered

YES Instructions are given to the contractor to allow only covered vehicles. Partially complied

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

YES Most of the vehicle which are regularly engaged in construction work has valid PUC certificate.

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

NO No such enclosures has been provided , project work in residential area and regular pumping is required to pull the water from drain and diesel pump is producing much noise, resident also complain about it.

8 Regular maintenance of noise producing equipment done

YES Contractor has been instructed to maintain all the electromechanical equipments at the site with low noise emission.

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

NR Not applicable at present due to nature of work

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR There is no tree felling necessary till date

11 Chances of water bodies pollution from construction

NA No such condition exist at site

12 Drainage crossing National Highways and railways - done

NA Not yet done

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Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

without any disturbance through construction of culvert etc.

13 Disposal of construction debris if any as per mitigation measures done

YES No debris produced at site. The overburdens and excavated earths are being utilized for backfilling and leveling of undulated grounds. The de-silted material has been deposited at pre approved site.

14 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

NO Personal Protective Equipments (PPE) is not used by almost all the workers. During site visit it has been observed that even nose mask and hand globes has not been provided to worker mainly female working at concert mixer. Instructions have been given to contractor to ensure the proper usage of PPE’S.

15 Provide Health and Safety training to all personnel and implement H&S plan

YES Excavation/ de-silting work is continuing. On site informal training has been given to contractor. Regular awareness is necessary.

16 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES At present, contractor using diversion & cautionary board to ensure safe work activity on site as the site is along the road.

17 Plan transport of waste to avoid peak traffic and tourist season

YES As per present site condition contractor using diversion & cautionary board to ensure safe work activity on site

18 Suitable short term traffic diversion and implementation of traffic management plan at construction site

NR Works will be carried out without causing any congestion to the existing traffic condition.

19 Consideration of public safety - as per prescribed mitigation measures

NO Proper barricading and use of safety tape has not been provided at working area. Temporary arrangement for access is also not proper and it is risky for pedestrian.

20 Employ at least 50% of workforce from communities near sites

YES At present most of the workforce is hired locally.

21 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring and quarterly reporting is started

NA- Not applicable, NR- Not required

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 78 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Bharatpur Water Supply

Project: Construction of 5 nos. OHSR, Providing and laying of 28 Km pipe lines, Construction of new pumping station at Mallah head work, Construction of new pump house and CWR at Company Bag at Bharatpur. Package No: RUSDIP/TR-02/BPR/WS/03 Progress: -

• CIMMC OHSR-Top dome completed & finishing work under progress.(WUP) • 2 Nai Mandi OHSR-Stagging Completed.Bottom dome ,conical wall ring beam reinforcement work

under progress.(WUP) • Pushp vatika OHSR-Dome vertical wall full height completed.work will restart by 05.7.2012. • Krishna nagar OHSR-Alternate site has been given by nagar parishad.SBC done & Earth work

started .(WUP) • Janana hospital OHSR-Staging completed. Bottom dome , conical wall & raing beam

reinforcement work under progress.(WUP) • Pump house at Mallah-Vehical wall 95% completed.Plinth beam & column under progress.(WUP) • 7 pump house with CWR at company Bagh-Raft casting work started by 18.06.2012(WUP)

DI pipe procured 16.90 Km and laid 16. Physical progress : 66.0% as on 30.06.2012

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

PRECONSTRUCTION STAGE YES NO 1 Site preparation work completed by

IPIU including necessary clearance YES No clearances are required from Pollution

Control Board or other department. In most of the cases land made available by IPIU.

CONSTRUCTION STAGE 2 Establishment of temporary camps

with sanitary and solid waste management arrangement

YES Local labor employed from the nearby areas. A small worker camp cum construction yard has been established. Proper sanitation, toilet, drinking water etc facilities required more improvement.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES The contractor is stock piling the overburden excavated materials on nearby grounds for refilling activities.

4 Water sprinkling at construction site for arresting dust

YES At present water sprinkling done as per the requirements in order to minimize the dust emissions.

5 Materials carrying vehicle are covered

NO At present material carrying activities started but most of the vehicles are uncovered during transportation. Strict instructions are given to the contractor to allow only covered vehicles.

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

YES Most of the vehicles have the valid PUC certificate at the time of site visit however it will expire in near future.

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

YES Partially done

8 Regular maintenance of noise producing equipment done

YES Contractor has been instructed to maintain all the electromechanical equipments at the site with low noise generator as and when required.

9 Arrangement of drainage of waste water and arresting solid waste from

NR At present it is not applicable due to its nature of work

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Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

waste water generated at construction site

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR There is no tree felling necessary till date

11 Chances of water bodies pollution from construction

NR No such condition exist at site

12 Drainage crossing National Highways and railways - done without any disturbance through construction of culvert etc.

NR NOT required

13 Disposal of construction debris if any as per mitigation measures done

YES No debris produced at site. The overburdens and excavated earths are being utilized for backfilling and leveling of undulated grounds.

14 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

NO Except helmet, no other required Personal Protective Equipments are used by almost all the workers. Instructions are given to contractor to ensure the proper usage of PPE’S.

15 Provide Health and Safety training to all personnel and implement H&S plan

YES On site informal training has been given to Labor. Labor ensures the usage of PPE’s and instructed to abide the H&S norms strictly.

16 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

NR The location of project site is not along/near such area.

17 Plan transport of waste to avoid peak traffic and tourist season

YES As per present site condition contractor using diversion & cautionary board to ensure safe work activity on site.

18 Suitable short term traffic diversion and implementation of traffic management plan at construction site

NR Works are being carried out without causing any congestion to the existing traffic condition.

19 Consideration of public safety - as per prescribed mitigation measures

NO No proper barricading and use of safety tape has been done as per the requirement at working area. On site informal training has been given to contractor for implementation of public safety arrangement at work sites

20 Employ at least 50% of workforce from communities near sites

YES Preference has been given to the local workers. At present most of the worker has been hired locally.

21 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring and quarterly reporting is started

NA- Not applicable, NR- Not required

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 80 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Bharatpur Water Supply

Project: Additional Works as requested by PHED for Strengthening of Distribution System at Bharatpur town. Package No: RUSDIP/TR-02/BPR/WS/05 Progress: • Krishi Upaj mandi OHSR –Raft completed • Kumher Gate OHSR-Site Clearances completed & SBC done.NOC from Nagar Parishad has been

obtained. • Ranjeet Nagar OHSR-2nd lift of column completed. • Laxmi Nagar OHSR-2nd lift of column completed • ITI OHSR-NOC received from Tech. Education. DI pipe procured 89 Km and laid 78 Km & tested 37 Km. uPVC pipe procured 89 Km and laid 78 Km & tested 37 Km. Road cutting –CC (7.5 Km),WBM (27 Km) ,BT (2.5 Km) Road Repaired – CC (2 Km) ,WBM (25 Km),BT (1.6 Km) Physical progress: 38.0 % as on 30.06.2012

S. No. Environmental components

related to project activities Compliance Explanation (in case of done or not done

justification necessary) PRECONSTRUCTION STAGE YES NO 1 Site preparation work completed

by IPIU including necessary clearance

YES Yes done as per requirement, No clearance from RSPCB or any other agency is required.

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

NO A very small worker camp has been established as mostly local workers are engaged in construction work. Sanitary and solid waste management has not done properly at workers camp.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES Excavated materials are being removed by site regularly

4 Water sprinkling at construction site for arresting dust

YES In dry season water sprinkling is done when required at present it is not required.

5 Materials carrying vehicle are covered.

YES Instruction has been given to the contractor not to allowed uncovered carrying vehicle. Partially done.

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

YES Most of the construction vehicle having PUC and copy of it has been submitted in DSC office.

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

NR As per the requirement enclosures will be provided to minimize noise intensity at present it is not required.

8 Regular maintenance of noise producing equipment done

NO Noise producing equipments are not regularly maintained

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

NA No waste water is generated at site

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR Removal of trees is not anticipated presently. Also the contractor is instructed to avoid removal of trees during pipe laying works.

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Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

11 Local flooding from watering of excavation, flushing pipes etc.

NA Not occurred at present

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

NO Workers are not using proper PPEs at construction sites.

13 Provide Health and Safety training to all personnel and implement H & S plan

NO Onsite informal training on health and safety aspect to contractor’s supervisor has been given.

14 Plan truck routes to avoid disturbances in narrow or congested roads, important or fragile buildings, religious and tourist sites

NR Haulage of construction materials is done mostly at night hours

15 Plan transport of waste to avoid peak traffic and tourist season

YES Haulage of construction materials is done mostly at night or off peak hours

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

YES Traffic diversion and traffic management plan is prepared and being implemented at construction site

17 Increase workforce in inhabited areas to finish work quickly

YES Adequate work force is deployed to finish the work quickly

18 Inform businesspeople and residents of work site in advance

YES Nearby residents and businesspeople are informed about the nature of work and time of finishing in advance by public consultation

19 Consult town authority and avoid existing infrastructure

YES Consultation has been done before start of the work

20 Consideration of public safety - as per prescribed mitigation measures

YES Mitigation plan for public safety is being followed

21 Provide bridges/ wooden platform to allow people & vehicles to cross trenches

YES Bridges/ wooden platform are provided where ever required to allow people & small vehicles to cross trenches

22 Locate water and sewer pipes on opposite sides of roads

YES The laying of water supply pipelines and sewerage lines are planned at opposite sides of the road at place.

23 Integrate subprojects to conduct trenching at same time

NA Not applicable

24 Plan work with town authorities – work when traffic is light

YES Proper planning is done with consent of town authorities

25 Request archaeological authorities to assess potential of all sites

NR Not Required as no activities are going on near or along the archaeological sites

26 Select alternatives if sites have medium or high potential risk

NR Not Required

27 Include state and town historical authorities as stakeholders

NR Not Required

28 Develop and apply archaeological protocol to protect chance finds

NR Not Required

29 Avoid using pneumatic drills near buildings at risk from vibration

NR There are no pneumatic drills proposed.

30 Employ at least 50% of workforce from communities near sites

YES Most of the unskilled construction workers are hired locally

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Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

31 Continuous monitoring on implementation of mitigation measures

YES Continuous monitoring is being done during construction work

NA- Not applicable, NR- Not required

DHOLPUR

Dholpur Water Supply

Project: Construction of 4 nos. OHSR, Construction of new pumping station at Sarpara and Bari-saipau road, Provision of replacement of pumps at PHED pump house, Construction of 15 MLD WTP (Turnkey) at Dholpur Package No: RUSDIP/TR-02/BPR/WS/03 Progress: - Work of 15 MLD : In 1st Clarifier,GL work completed .(WUP) • Kaila colony OHSR-Staging completed ,(WUP) • Maharana OHSR-Staging completed.Bottom ring beam reinf. Under progress. • Bajrang colony OHSR –Top Dome casting completed (WUP) • Anand Nagar Ohsr-2nd brace beam under progress (WUP) • Sagarpada CWR with PH-Rainforcement of top dome under progress.PH-RCC of 2nd lift wall completed • Bhogiram Nagar CWR with PH-reinforcement of 4th lift under progress • DI pipe 12.70 Km procured and 9.862 Km laid .Tested -7.620 Km • Water meter procured 3500 nos. (Rahul) & house service connection completed 40 nos. • Road cutting –CC (0.45 Km),WBM(0.64 KM),BT(0.60 Km) Road Repaired – CC (0.27 Km),WBM(0.10 Km),BT(0 Km). Physical progress : 42.82 % as on 30.06.2012

Sr. No. Environmental components

related to project activities Compliance Explanation (in case of done or not done

justification necessary) PRECONSTRUCTION STAGE YES NO 1 Site preparation work

completed by IPIU including necessary clearance

YES In most of the cases land made available by IPIU. Consent to Establish obtained from Pollution Control Board – Order No. 2009-2010 / 80 1446 to 49 dated 01.06.2009 Consent valid upto 31.05.2012

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

NO Local labor employed from the nearby areas. As small worker camp cum construction yard has been established but the arrangement is improper. Instruction has been given to contractor to manage worker camp as per EMP.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES The contractor is stock piling the overburden excavated materials on nearby grounds for refilling activities however some more attention needed.

4 Water sprinkling at construction site for arresting dust

YES At present water sprinkling is being done (where and when it required) in order to minimize the dust emissions.

5 Materials carrying vehicle are covered

NO At present material carrying activities started but most of the vehicles are uncovered during transportation. Strict instructions are given to the contractor to allow only covered vehicles.

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Sr. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

YES During Site visit PUC certificate has been shown for vehicle engaged in construction work.

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

YES Enclosures will be provided as and when required

8 Regular maintenance of noise producing equipment done

NO Contractor has been instructed to maintain all the electromechanical equipments at the site with low noise generator as and when required.

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

NR Not applicable at present due to nature of work

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR There is no tree felling necessary till date, if required the number of trees cut will be replaced by 3 times of the trees.

11 Chances of water bodies pollution from construction

NA No such condition exist at site

12 Drainage crossing National Highways and railways - done without any disturbance through construction of culvert etc.

NA Not done yet

13 Disposal of construction debris if any as per mitigation measures done

YES The overburdens and excavated earths are being utilized for backfilling and leveling of undulated grounds.

14 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

NO During site visit worker has been observed using helmet and safety belt but other required Personal Protective Equipments as per nature of work like boots, globs and nose mask has not been observed.

15 Provide Health and Safety training to all personnel and implement H&S plan

YES Formal training has been given to Labor. Labor ensures the usage of PPE’s. The contractor has nominated one representative for H&S (safety of workers/public) and instructed to abide the H&S norms strictly. First Aid Box is provided at the site containing Pain killers, Bandages, Antiseptic Creams etc.

16 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES As per present site condition contractor using diversion & cautionary board to ensure safe work activity on site.

17 Plan transport of waste to avoid peak traffic and tourist season

YES Peak traffic hours are generally avoided for material transport so as to minimize any traffic disturbances

18 Suitable short term traffic diversion and implementation of traffic management plan at construction site

NR Works will be carried out without causing any congestion to the existing traffic condition.

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Environmental Monitoring Report

Sr. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

19 Consideration of public safety - as per prescribed mitigation measures

NO No proper barricading and use of safety tape has been observed during site visit. A formal training has been given to contractor for implementation of public safety arrangement at work sites

20 Employ at least 50% of workforce from communities near sites

YES Preference has been given to the local workers. At present most of the workforce is hired locally.

21 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring and quarterly reporting is continue

NA- Not applicable, NR- Not required Dholpur Wastewater

Project: Supply, laying, joining, testing and commissioning of outfall sewer, trunk sewers and lateral sewers along with construction of manholes, appurtenances etc. at Dholpur. Package No : RUSDIP/ TR-02/ DLP/WW/04 Progress: - 44.421 Km pipe has been procured and out of which 37.886 Km sewer line laid and 32.250 Km tested .889 manhole completed and 34 manhole are under progress .16 manholes are tested. Physical progress – 24.73% as on 30.06.2012

Sr. No. Environmental components

related to project activities Compliance Explanation (in case of done or not done

justification necessary) PRECONSTRUCTION STAGE YES NO 1 Site preparation work

completed by IPIU including necessary clearance YES

Clearance is not required from the State Pollution Control board as the project does not fall under the EIA notification, 2006.

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

NO Most of the labor employed is local. A small worker cum construction yard has been established which is not properly managed. Strict instruction has been given to the contractor for improvement.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES Overburden and excavated materials from construction sites are being utilized in backfilling of trenches and leveling of low lying area as per direction of ULB

4 Water sprinkling at construction site for arresting dust

YES Sprinkling of water is being done as and when it required.

5 Materials carrying vehicle are covered

YES Only covered vehicles are allowed for material carrying activities Partially done

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

YES Contractor has PUC certificate however it will be expired in near future. Strict instructions have been given to the contractor to use only vehicle having valid PUC. The same is checked on regular basis.

7 At sensitive locations enclosures provided around generator set and concrete

NO The noise producing machinery has not been provided with enclosures to reduce the intensity of noise as per the requirements

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Sr. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

mixture or other noise producing machinery

8 Regular maintenance of noise producing equipment done

YES It is being done regularly

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

YES Proper drainage arrangements have been made

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR Removal of tree is not required.

11 Local flooding from watering of excavation, flushing pipes etc.

YES The drainage system at the site is arranged in such a way that flooding of the site will not take place.

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

NO During site visit it has been observed that most of the workers are not using protective equipments like, gloves, boots, safety belt etc (except). Instruction has been given to contractor.

13 Provide Health and Safety training to all personnel and implement H & S plan

YES Construction work is going on informal onsite training has been given to contractor. Regular awareness is necessary. The instructions are given to contractor to engaged one representative for H&S (safety of workers/public) and instructed to abide the H&S norms strictly.

14 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES The trucks mostly follow the routes having less traffic and material is being transported during off peak hours.

15 Plan transport of waste to avoid peak traffic and tourist season

YES Transportation of waste material is being done in off peak hours.

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

NR Works is being carried out without causing any congestion to the existing traffic condition. No need of diversion is required till now. Contractor ensures to implement the traffic management plan properly.

17 Consideration of public safety - as per prescribed mitigation measures

YES Barricading and use of safety tape done at excavated site. Partially done

18 Employ at least 50% of workforce from communities near sites

YES At present most of the workforce is hired locally.

19 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring and quarterly reporting will be continued

NA- Not applicable, NR- Not required

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Environmental Monitoring Report

Dholpur Waste water (STP)

Project: Design, Construction, Supply, erection testing, commissioning and first five years operation & maintenance of 10 MLD Sewage Treatment plant based on UASB process with sewage pumping/ lifting station including all civil, electrical, mechanical, pumping and other allied works at Dholpur town. Package No : RUSDIP/TR-02/ DLP/WW/05 Progress: - Jangle Clearance of site is completed. Barbed wire fencing work in progress. Drawings of Admn. Building, Staff quarter, Security cabin, Sump, coarse screen, fine screen, sludge bed ,GA & Stucheral Drawing of reactor & GA drawing of DGRIT chamber, parshall Flume & Distribution Chamber Layout plan,GA layout plane for Cascads & drawing of sludge drying bed approved and handed over to contractor. Process design and hydraulic design of STP approved. Sludge approved drying beds:3 nos. bed Masonry wall & PCC in bed completed out of 4 bed . 1 no bed 3 side masonry wall completed. Staff Quarter –finishing work is in progress. Administrative building –Porch slab completed. Physical progress – 18.15% as on 30.06.2012

Sr. No. Environmental components

related to project activities Compliance Explanation (in case of done or not done

justification necessary) PRECONSTRUCTION STAGE YES NO 1 Site preparation work

completed by IPIU including necessary clearance

YES

Project does not fall under the EIA notification, 2006. Consent to Establish obtained from Pollution Control Board – Order No. 2009-2010/Group I/51 dated 12.05.09 Consent valid upto 31.10.2011 Renewal is awaited

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

NO A very small and temporary camp has been made but camp management is poor.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

NO Physical work has been started and overburden is lying at the site.

4 Water sprinkling at construction site for arresting dust

YES Sprinkling has been started

5 Materials carrying vehicle are covered

NR Till date such activities is not initiated small quantity of material is being carried on site.

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

YES PUC has been obtained

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

NR The project location is in isolated place. At present concrete mixture is not in use. The generator used at site is in good condition and not producing much noise.

8 Regular maintenance of noise producing equipment done

NR Till date it is not required.

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

NR Till date not required

10 Felling of trees done (if NR Removal of tree is not required; however tree

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Environmental Monitoring Report

Sr. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

necessary) with mitigation measures i.e. planting of three trees for each tree fell.

will be planted along the boundary.

11 Local flooding from watering of excavation, flushing pipes etc.

NR Flooding is not expected as project site is in isolated place.

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

NO PPE’s are not being used properly. The Contractor ensures usage of protective equipments like helmet, gloves etc by labors at the site.

13 Provide Health and Safety training to all personnel and implement H & S plan

YES Construction work is started. Informal training has been given to contractor on site. Regular awareness is necessary. The instructions are given to contractor to engaged one representative for H&S (safety of workers/public) and instructed to abide the H&S norms strictly. First Aid Box will be provided at the site containing Pain killers, Bandages, Antiseptic Creams etc.

14 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

NA At present such significant activities are there.

15 Plan transport of waste to avoid peak traffic and tourist season

YES Transportation of waste material is being done in off peak hours.

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

NR No need of diversion is required till now. Contractor ensures to implement the traffic management plan properly.

17 Consideration of public safety - as per prescribed mitigation measures

NR Till date not required. Public safety is not much significant as project site is in isolated location.

18 Employ at least 50% of workforce from communities near sites

YES At present most of the workforce is hired locally.

19 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring and quarterly reporting will be continued

NA- Not applicable, NR- Not required

SIKAR Sikar Water Supply

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

PRECONSTRUCTION STAGE YES NO

Project: Water pipelines, CWRs, OHSRs, tube wells, Chlorination, flow meterPackage No: RUSDIP/TR-02/SKR/WS-02 Progress: Laying of pipeline is in progress Physical progress – 22% as on 30.06.2012

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Environmental Monitoring Report

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

1 Site preparation work completed by IPIU including necessary clearance

YES All necessary permission are obtained

CONSTRUCTION STAGE 2 Establishment of temporary camps

with sanitary and solid waste management arrangement

NO Contractor has established labour camp, but facilities like housing, toilets and bath rooms, dust bins and other necessary facilities are not provided by the contractor.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES Overburden and excavated materials from construction sites are being utilized in backfilling of trenches and leveling of low lying area as per direction of ULB of Sikar town.

4 Water sprinkling at construction site for arresting dust

YES Sprinkling of water is being carried out as per requirement at site in order to arrest dust.

5 Materials carrying vehicle are covered YES All material carrying vehicles are covered to avoid dust generation

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

NO PUC certificate for equipments & Machinery are not submitted by contractor.

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

YES Enclosures are provided to generator set, concrete mixture and other noise producing machinery

8 Regular maintenance of noise producing equipment done

YES Regular maintenance of all equipments and machinery is done by the contractor

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

YES The generated wastewater is being reused and solid waste generated is disposed to secure place away from habitation area

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR No need of tree cutting

11 Local flooding from watering of excavation, flushing pipes etc.

YES This is observed to some extent but manageable

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

YES Contractor has issued all PPEs to workers. Use of PPEs partially complied

13 Provide Health and Safety training to all personnel and implement H & S plan

YES Training for health and safety measures have been given to contractor. Regular awareness is done by the CAPP NGO. The contractor has not yet nominated representative for H & S (safety of workers/public).

14 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES The contractor has planned the alternate routes to avoid sensitive sites.

15 Plan transport of waste to avoid peak traffic and tourist season

YES The contractor has taken all necessary preventive measures to avoid this problem

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

YES The contractor has provided proper caution boards, sign boards and safety tapes. Traffic diversions are provided at necessary points and as per requirement

17 Consideration of public safety – as per prescribed mitigation measures

YES Barricading, safety tapes and delineators have been adequately provided at work fronts as public safety measures. Training has been given to

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Environmental Monitoring Report

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary) workers for implementation of public safety arrangement at work sites.

18 Employ at least 50% of workforce from communities near sites

YES The contractor has engaged 50 % Local labourers from nearby communities.

19 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring of implementation of mitigation measures have been ensured

NA- Not applicable, NR- Not required

Project: Water Supply Package No: RUSDIP/TR-01/SKR/WS-03 Progress: Laying of DI pipeline is in progress Physical progress – 10% as on 30.06.2012

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

PRECONSTRUCTION STAGE YES NO

1 Site preparation work completed by IPIU including necessary clearance

YES All necessary permissions are obtained

CONSTRUCTION STAGE 2 Establishment of temporary camps

with sanitary and solid waste management arrangement

YES Contractor has engaged local labour in work.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES Overburden and excavated materials from construction sites are being utilized in backfilling of trenches and leveling of low lying area as per direction of ULB of Sikar town.

4 Water sprinkling at construction site for arresting dust

YES Sprinkling of water is being carried out as per requirement at site in order to arrest dust.

5 Materials carrying vehicle are covered

YES All material carrying vehicles are covered to avoid dust generation

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

NO PUC certificate for equipments & Machinery are not submitted by contractor. Below Satisfactory

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

YES Enclosures are provided to generator set, concrete mixture and other noise producing machinery

8 Regular maintenance of noise producing equipment done

YES Regular maintenance of all equipments and machinery is done by the contractor

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

YES The generated wastewater is being reused and solid waste generated is disposed to secure place away from habitation area

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

YES 26 no’s of tree cutting permission have been obtained from the concerned line department.

11 Local flooding from watering of excavation, flushing pipes etc.

YES This is observed to some extent but manageable

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and

YES Contractor has issued few PPEs to workers. Partial Satisfactory

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Environmental Monitoring Report

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

earplugs at work place 13 Provide Health and Safety training

to all personnel and implement H & S plan

YES Training for health and safety measures have been given to contractor. Regular awareness is done by the CAPP NGO. The contractor has not yet nominated representative for H & S (safety of workers/public).

14 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES The contractor has planned the alternate routes to avoid sensitive sites.

15 Plan transport of waste to avoid peak traffic and tourist season

YES The contractor has taken all necessary preventive measures to avoid this problem

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

YES The contractor has provided proper caution boards, sign boards and safety tapes. Traffic diversions are provided at necessary points and as per requirement

17 Consideration of public safety – as per prescribed mitigation measures

YES Barricading, safety tapes and delineators have been adequately provided at work fronts as public safety measures. Training has been given to workers for implementation of public safety arrangement at work sites.

18 Employ at least 50% of workforce from communities near sites

YES The contractor has engaged 50 % Local labourers from nearby communities.

19 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring of implementation of mitigation measures have been ensured

Sikar Road Project

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

PRECONSTRUCTION STAGE YES NO

1 Site preparation work completed by IPIU including necessary clearance

YES All necessary permission are obtained

CONSTRUCTION STAGE 2 Establishment of temporary camps

with sanitary and solid waste management arrangement

YES Local labour is engaged from the nearby communities.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES Overburden and excavated materials from construction sites are being utilized in backfilling of trenches and leveling of low lying area as per direction of ULB of Sikar town.

4 Water sprinkling at construction site for arresting dust

YES Sprinkling of water is being carried out as per requirement at site in order to arrest dust.

5 Materials carrying vehicle are covered YES All material carrying vehicles are covered to avoid dust generation

Project: Widening & strengthening of existing roads at Sikar TownPackage No: RUSDIP/TR-02/SKR/ST-02 Progress: Beed Road work in progress Physical progress – 12.0 % as on 30.06.2012

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Environmental Monitoring Report

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

NO PUC certificate for equipments & Machinery are not submitted by contractor. Below Satisfactory

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

NA NA this time

8 Regular maintenance of noise producing equipment done

YES Regular maintenance of all equipments and machinery is ensured by the contractor

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

YES The generated wastewater is being reused and solid waste generated is disposed to secure place away from habitation area

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

YES It has been observed that 14 trees are coming in way of our project and need to be cut, permission for 14 trees has been taken. They will plant 140 trees at cost of 14 trees.

11 Local flooding from watering of excavation, flushing pipes etc.

YES This is observed to some extent but manageable

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

YES Contractor has issued all PPEs to workers

13 Provide Health and Safety training to all personnel and implement H & S plan

YES Training for health and safety measures have been given to contractor. Regular awareness is done by the CAPP NGO. The contractor has not yet nominated representative for H & S (safety of workers/public).

14 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES The contractor has planned the alternate routes to avoid sensitive sites.

15 Plan transport of waste to avoid peak traffic and tourist season

YES The contractor has taken all necessary preventive measures to avoid this problem

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

YES The contractor has provided proper caution boards, sign boards and safety tapes. Traffic diversions are provided at necessary points and as per requirement

17 Consideration of public safety – as per prescribed mitigation measures

YES Barricading, safety tapes and delineators have been adequately provided at work fronts as public safety measures. Training has been given to workers for implementation of public safety arrangement at work sites.

18 Employ at least 50% of workforce from communities near sites

YES The contractor has engaged 50 % Local labourers from nearby communities.

19 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring of implementation of mitigation measures have been ensured

NA- Not applicable, NR- Not required

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Environmental Monitoring Report

NAGAUR

Nagaur Water Supply

Project: Construction of OHSR & CWR in providing, Laying, Jointing, Testing & Commissioning of uPVC & DI water pipe line for the strengthening of distribution system and rising main pipeline; Construction and Commissioning and providing pumping system and ancillary works, replacement of water meter for GWSS in Nagaur Town Package No: RUSDIP/TR-02/NGR/WS-01 Progress: Construction work of CWR is in progress Physical progress: 55.75 % as on 30.06.2012

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

PRECONSTRUCTION STAGE YES NO

1 Site preparation work completed by IPIU including necessary clearance

YES All necessary permissions are obtained

CONSTRUCTION STAGE 2 Establishment of temporary camps

with sanitary and solid waste management arrangement

NR The contractor has established temporary labour camp at ESR site, because local labour is engaged in work

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES Overburden and excavated materials from construction sites are being utilized in backfilling of trenches and leveling of low lying area as per direction of ULB

4 Water sprinkling at construction site for arresting dust

YES Sprinkling of water is being carried out as per requirement at site.

5 Materials carrying vehicle are covered YES Material carrying vehicles are properly covered to avoid dust generation

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

YES PUC certificate for equipments & Machinery are obtained.

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

YES Enclosures are provided to generator set, concrete mixture and other noise producing machinery

8 Regular maintenance of noise producing equipment done

YES Regular maintenance of all equipments and machinery is done by the contractor

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

YES The wastewater is being reused and solid waste generated is disposed off away from the habitation area

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR No need of tree cutting

11 Local flooding from watering of excavation, flushing pipes etc.

YES This is rarely observed but manageable

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

YES All PPEs are issued to labourers by the contractor

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Environmental Monitoring Report

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

13 Provide Health and Safety training to all personnel and implement H & S plan

YES Training for health and safety measures have been given to contractor. Regular awareness is necessary. The contractor has not nominated representative for H & S (safety of workers/public) to abide the H & S norms strictly.

14 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES The contractor has provided diversion routes to avoid such problems

15 Plan transport of waste to avoid peak traffic and tourist season

YES The contractor has provided all necessary preventive measures to avoid this problem

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

YES The contractor has provided proper caution boards, sign boards and safety tapes. Traffic diversions are provided at necessary points and as per requirement

17 Consideration of public safety – as per prescribed mitigation measures

YES Barricading, safety tapes and delineators have been adequately provided at work fronts as public safety measures. Training has been given to contractor for implementation of public safety arrangement at work sites.

18 Employ at least 50% of workforce from communities near sites

YES Local labourers have been mainly engaged for construction works.

19 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring of implementation of mitigation measures have been ensured

NA- Not applicable, NR- Not required

CHURU

Churu ROB

Project: Construction of Railway over Bridge at 168 C Railway CrossingPackage No: RUSDIP/TR-02/CHU/BR/01 Progress: - Lying of Electric Cables is in progress Physical Progress: 62 % as on 30.06.2012

S. No. Environmental components

related to project activities Compliance Explanation (in case of done or not done

justification necessary)

PRECONSTRUCTION STAGE YES NO 1 Site preparation work completed

by IPIU including necessary clearance

YES All necessary permissions have been obtained

CONSTRUCTION STAGE

2 Establishment of temporary camps with sanitary and solid waste management arrangement

NO The contractor has established labour camp near to project site, but labour camp management is poor, only tin shed are provided, no dust bins are provided, fire fighting facilities are not provided. Emergency board is required at site.

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Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

3 Use waste sand and stone form sewerage subproject and material dug to create bridge pier foundation.

NA At present sewerage work is not started.

4 Above excavation of material to fill access ramps – which affect drainage, air & soil quality topography at extraction site.

YES At diversion road excavated materials are disposed 1.5 Km away from site as per discussion with ULB

5 Proper storage of materials including fuels, unless it may affect water quality of river during construction.

YES Proper storage facility is provided at site to prevent contamination due to fuels, Storage for cement & other construction materials are done at site campus godown

6 Water sprinkling at construction site and stockpile for arresting dust.

YES Regular water sprinkling is done at site to control dust.

7 Materials carrying vehicle are covered.

YES During the haulage of dry soil & cement bags the vehicles are covered to avoid spillage and dust emissions to the environment

8 All vehicles and equipments mobilized to construction site and producing emission, have pollution control board certification.

YES PUC certificates are submitted by the contractor

9 At sensitive location enclosures provided around generator and concrete mixture or other noise producing machinery.

YES Enclosures are used for generators to avoid noise generation at site.

10 Regular maintenance of noise producing equipment done

YES Regularly done by the contractor as per requirement.

11 Avoidance use of pneumatic drills that may lead to noise ,dust

NA Presently not used

12 Arrangement or drainage of waste water and arresting solid waste from waste water generated at construction site – protection of land and water body

NA The wastewater is being reused and solid waste generated is disposed off to secure site

13 Felling of tress done (if necessary) with mitigation measures i.e. planting of three trees for each tree fill.

NA No case of tree falling is there

14 Maintain safe passage of vehicles and pedestrians at all times

YES Diversion road has been provided to avoid vehicle congestion

15 Keep road partly closure to a minimum frequency and duration

YES All preventive measures are used to avoid such problems

16 Ensure use of personal protective equipment like helmet, gumboot, gloves, safety belt ,nose musk and earplugs at working place .

YES Partially implemented. Workers do not use safety belts, contractors are told to provide all PPEs to workers.

17 Provide health and safety training to all personnel and implement H & S plan

YES The contractor was instructed periodically to ensure the health and safety of the workers at the constructional site and to abide the H&S norms’ strictly. Partially complied

18 Plan truck routes for haulage of construction materials to avoid narrow or congested roads important or fragile buildings,

NR There is no such sensitive places comes in the vicinity of our project site

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 95 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

religious and tourist sites. 19 Plan transport of waste to avoid

peak traffic and tourist season. YES Alternate routes have been provided to avoid this

problem 20 Suitable short term traffic

diversion and implementation of traffic management plan at construction site.

YES For construction of ROB, construction work of diversion road is completed so there is no congestion of vehicles

21 Increase workforce in inhabited / congested areas to finish work quickly.

NR Construction work for diversion road has already been completed work of ROB is in progress, the contractor has engaged sufficient labour to complete the work as early as possible

22 Determine location of water pipes, electricity pylons , etc and design scheme to avoid damage during construction

YES Survey has been done to overcome such conditions

23 Consult town authority and avoid existing infrastructure

YES All permissions from concerned authorities have been taken

24 Consideration of public safety as per prescribed mitigation measures

YES Presently block work is being carrying at isolated Govt. land and public movement free area. Also the contractor is instructed periodically to ensure the health and safety of the public and also the workers at the constructional site and to abide the H&S norms strictly.

25 Plan work with town authorities – work when traffic is light

YES Works is carried out without causing any congestion to the existing traffic condition.

26 Request archaeological authorities to assess potential of all sites

NR Not Required

27 Include state and town historical authorities as stakeholders

NR Not Required

28 Develop and apply archaeological protocol to protect chance finds

NR Not Required

29 Inform community type of work in advance and address their concerns

YES An ACO from CAPP has been appointed and community awareness program are arranged by him at regular interval.

30 Maintaining schedule of the work- Conduct excavation and ground works in dry season to avoid accumulation of rain water at dug areas and wash soil off stockpiles

YES Instructions have been given to contractor for precautionary measures during monsoon season.

31 Employ at least 50% of workforce from communities near sites

YES The contractor has engaged local labour in work

32 Continuous monitoring on implementation of mitigation measures

YES Continuous monitoring is being carried out on implementation of Environmental safeguards /Health & Safety norms at the work sites.

NA- Not applicable, NR- Not required Churu Water Supply

Project: Water Supply: Construction of OHSR including Supply, Laying, & Commissioning, Testing of DI and uPVC Pipe & Construction of Pumping Station etc for UWSS Churu Package: RUSDIP/TR-02/CHU/WS/01 Progress: Construction work for CWR & OHRs and pipe laying in progress Physical progress: 54.2 % as on 30.06.2012

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 96 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

PRECONSTRUCTION STAGE YES NO

1 Site preparation work completed by IPIU including necessary clearance

YES Land has already been allotted for CWR and OHRs, all other clearances are obtained

CONSTRUCTION STAGE 2 Establishment of temporary camps

with sanitary and solid waste management arrangement

NR The contractor has established temporary labour camp because local labour is engaged in work

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES Overburden and excavated materials from construction sites are being utilized in backfilling of trenches and leveling of low lying area as per direction of ULB

4 Water sprinkling at construction site for arresting dust

YES Sprinkling of water is being carried out as per requirement at site.

5 Materials carrying vehicle are covered YES All material carrying vehicles are covered to control dust formation

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

YES PUC certificate for equipments & Machinery are submitted by the contractor

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

YES Enclosures are provided to each noise producing equipments like generator set, concrete mixtures etc.

8 Regular maintenance of noise producing equipment done

YES The contractor is using advanced machinery and regular maintenance of machinery is done by contractor

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

YES The generated wastewater is being reused and solid waste generated is disposed to secure place away from habitation area

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR There is no tree felling necessary till date

11 Local flooding from watering of excavation, flushing pipes etc.

YES This is observed to some extent but manageable

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

NO Contractor has issued some PPEs to contractor, provision for safety net and safety belt is urgently required at site. Partially Satisfactory

13 Provide Health and Safety training to all personnel and implement H & S plan

YES Training for health and safety measures have been given to contractor. Regular awareness is necessary. The contractor has not nominated representative for H & S (safety of workers/public). Partial Satisfactory

14 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES The contractor has provided diversion routes to avoid such problems

15 Plan transport of waste to avoid peak traffic and tourist season

YES The contractor has provided all necessary preventive measures to avoid this problem

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 97 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

YES The contractor has provided proper caution boards, sign boards and safety tapes. Traffic diversions are provided at necessary points and as per requirement

17 Consideration of public safety – as per prescribed mitigation measures

YES Barricading, safety tapes and delineators have been adequately provided at work fronts as public safety measures. Training has been given to contractor for implementation of public safety arrangement at work sites.

18 Employ at least 50% of workforce from communities near sites

YES Local labourers have been mainly engaged for construction works.

19 Continuous monitoring on implementation of mitigation measures

YES Regular monitoring of implementation of mitigation measures have been ensured

NA- Not applicable, NR- Not required

BARMER

Barmer Water Supply

Project: Construction of CWRs & OHSRs including Supply, Laying, and Commissioning with testing of Rising & Distribution pipelines and installation of Chlorination, Flow meter etc., for UWSS at Barmer. Package No: RUSDIP/TR-02/BMR/WS-02 Progress: Construction work for ESR is in progress. Physical Progress: 60.0 % as on 30.06.2012

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

PRECONSTRUCTION STAGE YES NO

1 Site preparation work completed by IPIU including necessary clearance

YES Land for ESR / GSR is made available by IPIU. All necessary permissions are obtained

CONSTRUCTION STAGE 2 Establishment of temporary camps

with sanitary and solid waste management arrangement

NO Contractor has established labour camp at Veenasar Nadi ESR site, Kuwa no.:-3, but labour camp establishment is poor. Contractor should provide bricks rooms with facility of drinking water, dust bins, and sanitation facility etc. for workers

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES Overburden and excavated materials from construction sites are being utilized in backfilling of trenches and leveling of low lying area as per direction of ULB

4 Water sprinkling at construction site for arresting dust

YES Sprinkling of water is being carried out as per requirement at site.

5 Materials carrying vehicle are covered YES All material carrying vehicles are properly covered to avoid dust generation

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

NO PUC certificate for equipments & Machinery are not submitted till date.

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise

YES The contractor has provided enclosures to generator sets and other noise producing equipments and machinery

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Environmental Monitoring Report

Sr. No.

Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

producing machinery 8 Regular maintenance of noise

producing equipment done YES Regular maintenance is done by the contractor for

generator set, concrete mixer and other machinery engaged in work

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

YES The generated wastewater is being reused and solid waste generated is disposed to secure place

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR There is no tree felling necessary till date

11 Local flooding from watering of excavation, flushing pipes etc.

YES This is observed but manageable

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

YES The contractor has supplied few PPEs to workers. Partially Complied

13 Provide Health and Safety training to all personnel and implement H & S plan

YES Training for health and safety measures have been given to contractor. Regular awareness is necessary. The contractor has not nominated representative for H & S (safety of workers/public) to abide the H & S norms strictly.

14 Plan truck routes to avoid Town, narrow or congested roads, important or fragile buildings, religious and tourist sites

YES The contractor has provided diversion routes to avoid such problems

15 Plan transport of waste to avoid peak traffic and tourist season

YES The contractor has provided all necessary preventive measures to avoid this problem

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

YES The contractor has provided proper caution boards, sign boards and safety tapes. Traffic diversions are provided at necessary points and as per requirement

17 Consideration of public safety – as per prescribed mitigation measures

YES Barricading, safety tapes and delineators have been adequately provided at work fronts as public safety measures. Training has been given to contractor for implementation of public safety arrangement at work sites.

18 Employ at least 50% of workforce from communities near sites

YES Contractor has engaged local labour in work

19 Continuous monitoring on implementation of mitigation measures

YES Continuous monitoring is being carried out on implementation of Environmental safeguards /Health & Safety norms at the work sites.

NA- Not applicable, NR- Not required Barmer ROB

Project: Construction of Railway over Bridge at LC-323 A Near Circuit House, Barmer Package No: RUSDIP/TR-02/BMR/BR/01 Progress: - Work in progress Pile -155 no’s, Pile Cap-07 no’s, Pier-04 no’s, Pier Cap -02 no’s Physical Progress: 30.00 % (ROB) as on 30.06.2012

S. No. Environmental components

related to project activities Compliance Explanation (in case of done or not done

justification necessary)

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 99 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

PRECONSTRUCTION STAGE YES NO 1 Site preparation work

completed by IPIU including necessary clearance

YES All necessary permissions have been obtained

CONSTRUCTION STAGE

2 Establishment of temporary camps with sanitary and solid waste management arrangement

YES The contractor has established labour camp cum Site office near to project site with all basic facilities.

3 Use waste sand and stone form sewerage subproject and material dug to create bridge pier foundation.

NA At present sewerage work is stopped, when Sewerage project will be started then waste from the sub project will be utilized in Bridge project.

4 Above excavation of material to fill access ramps – which affect drainage, air & soil quality topography at extraction site.

YES Excavated materials are disposed away from site as per discussion with ULB

5 Proper storage of materials including fuels, unless it may affect water quality of river during construction.

YES Proper storage facility is provided at site to prevent contamination due to fuels, Storage for cement & other construction materials are done at site campus godown

6 Water sprinkling at construction site and stockpile for arresting dust.

YES Regular water sprinkling is done at site to control dust.

7 Materials carrying vehicle are covered.

YES During the haulage of dry soil & cement bags the vehicles are covered to avoid spillage and dust emissions to the environment

8 All vehicles and equipments mobilized to construction site and producing emission, have pollution control board certification.

YES PUC certificates are submitted by the contractor

9 At sensitive location enclosures provided around generator and concrete mixture or other noise producing machinery.

YES Enclosures are used for generators to avoid noise generation at site.

10 Regular maintenance of noise producing equipment done

YES Regularly done by the contractor as per requirement.

11 Avoidance use of pneumatic drills that may lead to noise ,dust

NA Presently not used

12 Arrangement or drainage of waste water and arresting solid waste from waste water generated at construction site – protection of land and water body

NA The wastewater is being reused and solid waste generated is disposed off to secure site

13 Felling of tress done (if necessary) with mitigation measures i.e. planting of three trees for each tree fill.

NA No case of tree falling is there

14 Maintain safe passage of vehicles and pedestrians at all

YES Diversion road has been provided to avoid vehicle congestion

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 100 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

times 15 Keep road partly closure to a

minimum frequency and duration

YES All preventive measures are used to avoid such problems

16 Ensure use of personal protective equipment like helmet, gumboot, gloves, safety belt ,nose musk and earplugs at working place .

YES Contractor has supplied few PPEs to the workers. Partial Satisfactory

17 Provide health and safety training to all personnel and implement H & S plan

YES The contractor was instructed periodically to ensure the health and safety of the workers at the constructional site and to abide the H&S norms’ strictly. Partially complied

18 Plan truck routes for haulage of construction materials to avoid narrow or congested roads important or fragile buildings, religious and tourist sites.

NR There is no such sensitive places comes in the vicinity of our project site

19 Plan transport of waste to avoid peak traffic and tourist season.

YES Alternate routes have been provided to avoid this problem. Diversion road is already constructed to avoid this problem.

20 Suitable short term traffic diversion and implementation of traffic management plan at construction site.

YES For construction of ROB, construction work of diversion road is completed so there is no congestion of vehicles

21 Increase workforce in inhabited / congested areas to finish work quickly.

YES Construction work for diversion road has already been completed, work of ROB is in progress, the contractor has engaged sufficient labour to complete the work as early as possible

22 Determine location of water pipes, electricity pylons , etc and design scheme to avoid damage during construction

YES Survey has been done to overcome such conditions. The work has been started in consultation with all line department of town.

23 Consult town authority and avoid existing infrastructure

YES All permissions from concerned authorities have been taken

24 Consideration of public safety as per prescribed mitigation measures

YES Presently block work is being carrying at isolated Govt. land and public movement free area. Also the contractor is instructed periodically to ensure the health and safety of the public and also the workers at the constructional site and to abide the H&S norms strictly.

25 Plan work with town authorities – work when traffic is light

YES Works is carried out without causing any congestion to the existing traffic condition.

26 Request archaeological authorities to assess potential of all sites

NR Not Required

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 101 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

27 Include state and town historical authorities as stakeholders

NR Not Required

28 Develop and apply archaeological protocol to protect chance finds

NR Not Required

29 Inform community type of work in advance and address their concerns

YES An ACO from CAPP has been appointed and community awareness program are arranged by him at regular interval.

30 Maintaining schedule of the work- Conduct excavation and ground works in dry season to avoid accumulation of rain water at dug areas and wash soil off stockpiles

YES Instructions have been given to contractor for precautionary measures during monsoon season.

31 Employ at least 50% of workforce from communities near sites

YES The contractor has engaged local labour in work

32 Continuous monitoring on implementation of mitigation measures

YES Continuous monitoring is being carried out on implementation of Environmental safeguards / Health & Safety norms at the work sites.

BARAN Baran Bridge

Project Package No Progress Physical progress

: : : :

Construction of Two Lane ROB ON NH-76 at Railway LC.NO-37-Baran RUSDIP/TR-02/ BRN/BR-02

• Diversion Road & Service road work at ROB site-completed • Utility shifting of water supply pipe line & electrical pole completed Viaduct Portion- • Piling work-Out of total 272 piles 272 piles completed • Pier & Abutment footing , Shaft & Cap is Completed • PSC Girder casting-Out of 51Nos 45 Nos casted • Diaphragam (Cross Girder) out of 102Nos 40 Nos casted • Pedestal out of 102Nos 90 Nos completed • Bearing Fixing out of 102Nos 93 Nos completed • Girder launching- 45 nos done (15span) • Deck slab-6 nos completed • Dirt wall out of 2 Nos 1 Nos (kota Side) Completed • Crash Barrier out of 1500m 54 mtr Completed • RE Wall-Panel casting work completed and panel erection work Out of total 3750 sqm 3166 sqm done at Kota end, Railway portion • Piling work- Out of total 120 piles 97 Nos completed • Pile Cap- Out of 6 Nos 4 Nos Completed • Electrical Pole out of 100 nos 41 Nos completed

61.64% as on 30.06.2012

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

PRECONSTRUCTION STAGE

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 102 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

YES NO/NA/ NR

1 Site preparation work completed by IPIU including necessary clearance

YES Site preparation works completed, site handing over letter from IPIU is already submitted

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

YES The temporary camps with adequate facilities has been made for outside labours .Most of the workforces are being hired locally.

3 Use waste sand and stone from sewerage subproject and material dug to create bridge pier foundation.

NA There is no sewerage sub project in Baran town

4 Above excavation of material to fill access ramps – which affect drainage, air & soil quality topography at extraction site.

Yes At this time excavated materials are used for back filling and excess soil is disposed on the sides of railway track on low lying area.

5 Proper storage of materials including fuels, unless it may affect water quality of river during construction.

Yes Proper storage facility is provided at site camp to prevent contamination due to fuels, Storage for cement, petroleum & other construction materials are done at site camps in go down.

6 Water sprinkling at construction site and stockpile for arresting dust.

Yes Water sprinkling is done when required due to dust

7 Materials carrying vehicle are covered.

Yes During the haulage of dry soil & cement bags the vehicles are covered to avoid spillage and dust emissions to the environment

8 All vehicles and equipments mobilized to construction site and producing emission, have pollution control board certification .

Yes

PUC certificates were already submitted, contractor is verbally informed that other new equipments to be used at site shall be allowed only after submitting the PUC certificates

9 At sensitive location enclosures provided around generator and concrete mixture or other noise producing machinery.

Yes Batching plant and concrete mixture being used are having enclosures, there are no sensitive location near construction plant

10 Regular maintenance of noise producing equipment done

Yes Done as and when required.

11 Avoidance use of pneumatic drills that may lead to noise ,dust

NA Presently pneumatic drills are not used

12 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site – protection of land and water body

NA At construction site, waste water and solid waste from waste water is not being generated

13 Felling of tress done (if necessary) with mitigation measures i.e. planting of three trees for each tree fill.

No Compensatory plantation for cut trees is not done for full cut trees, till date. Contractors are said to complete the plantation during this mansoon

14 Maintain safe passage of vehicles and pedestrians at all

Yes Service road is provided for two wheelers and pedestrians. Barricading and temporary

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 103 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

times platforms is also being provided for the same 15 Keep road partly closed to a

minimum frequency and duration.

Yes Diversion road is opened for heavy vehicles. Service road is constructed on both the sides and construction work started in the median after barricade the work site.

16 Ensure use of personal protective equipment like helmet, gumboot, gloves, safety belt, nose mask and earplugs at working place .

Yes Workers use gumboot, hand gloves, safety belts etc regularly, contractors are told to provide proper PPEs to workers.

17 Provide health and safety training to all personnel and implement H & S plan

Yes Health and safety training to all personnel for effective implementation of H&S plan is given from DSC and from contractor side

18 Plan truck routes for haulage of construction materials to avoid narrow or congested roads important or fragile buildings ,religious and tourist sites.

Yes After excavation soil and other construction material are carried in non peak traffic hours or in the night, work site is on the main road and having sufficient space for plying of vehicles for transportation of materials

19 Plan transport of waste to avoid peak traffic and tourist season.

Yes Planning has been done to transport the waste through certain routes to avoid nuisance to traffic

20 Suitable short term traffic diversion and implementation of traffic management plan at construction site.

Yes For construction of ROB, construction of diversion road and service road is completed. Permanent traffic diversion for heavy vehicles has been done, only two wheelers and light vehicle etc are allowed to go through service roads, caution boards are displayed at necessary locations to aware the road users

21 Increase workforce in inhabited/congested areas to finish work quickly.

Yes Necessary work force is employed to finish the works quickly

22 Determine location of water pipes, electricity pylons , etc and design scheme to avoid damage during construction

Yes Survey has been done to overcome such conditions and all utilities are shifted before start of main work of ROB

23 Consult town authority and avoid existing infrastructure

Yes Town authority like PHED, Electricity departments and railway is consulted to avoid the existing infrastructure from any damage

24 Consideration of public safety as per prescribed mitigation measures

Yes Presently batching plant and casting work is being carried out at isolated govt. land and public movement free area. At the site of ROB works barricading and traffic assistance is being provided for the safety of public and road users

25 Plan work with town authorities – work when traffic is light

Yes Works is being carried out without causing any congestion to the existing traffic condition. Town authority is consulted for proper planning

26 Request archaeological authorities to assess potential of all sites

NR Not Required as no archaeological site exists near the site

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 104 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

27 Include state and town historical authorities as stakeholders

Yes State and town historical authorities are included as stakeholders during preparation of DPR and IEE for the project.

28 Develop and apply archaeological protocol to protect chance finds

NR Not Required as no archaeological site exists near the site

29 Inform community type of work in advance and address their concerns

Yes Nearby community and shopkeepers of the affected area are informed in advance by CAPP, DSC, contractor and IPIU by means of public consultations, leaflets, information boards etc. and affected persons are given compensation for the loss of their livelihood.

30 Maintaining schedule of the work- Conduct excavation and ground works in dry season to avoid accumulation of rain water at dug areas and wash soil off stockpiles

Yes Mostly Excavation work is completed in the dry season,

31 Employ at least 50% of workforce from communities near sites

Yes Most of the unskilled workforce is hired locally.

32 Continuous monitoring on implementation of mitigation measures

Yes Continuous monitoring is being carried out on implementation of Environmental safeguards /Health & Safety norms at the work sites.

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Environmental Monitoring Report

BUNDI Bundi Water Supply

Project Package No Progress Physical progress

: : :

Construction of OHSRs and CWRs including providing laying, jointing Testing and Commissioning of uPVC and DI pipelines in Distribution system and Transmission system; Construction of Tubewells; Construction of Pumping stations; Replacement of Water meters for UWSS in Bundi town RUSDIP/TR-2/BND/WS/02 A. OHSR (6 Nos.), CWR and GLSR 1. Jail road- Top dome completed & remaining work is in progress 2. Mahaveer nagar- Column upto Ist brace beam Completed, work stopped due to forest department objection 3. Malviya Nagar- Column Up to staging height completed. 4. Holika khoont- Column Up to staging height completed. 5. RICCO – Bottom ring beam, cone wall, Bottom Dome and balcony concreting is complete and remaining work is in progress. 6. Ambedkar school (20 m stg) Column Up to staging height completed.. 7. Vikas Nagar CWR - RCC work completed. 8. Modi para & Balchand para GLSR- Work stopped by Forest deptt and looking for new land. B. Pump House- 1. Vikas Nagar- RCC work up to top slab level and masonry completed up to lintel level 2. Nainwa Head works- RCC work of Retaining wall is in progress. C. Pipe Laying

• Pipe laying DI K-9 pipe

1. 600mm = 5504.56 m 5. 300mm = 940.10 m 2. 450mm = 4333.18 m 6. 250mm = 1458.8m 3. 400mm = 3433.34 m 7. 200mm = 3281.08m 4. 350mm = 0296.00m 8. 150mm = 2379.5m

• Pipe laying uPVC pipe 1. 160mm = 4691.5 m 3. 200mm =1264.50m 2. 110mm = 482.80m

• Pipe laying DI K-7 pipe 1. 100mm=431.00m 4. 250 mm= 1017.60m 2.150mm =1568.20 m 5. 300 mm= 170.0 m 3. 200mm =443.25m

Total Laying Completed = 31397.61m 60.55% as on 30.06.2012

S. No. Environmental components

related to project activities Compliance Explanation (in case of done or not done

justification necessary) PRECONSTRUCTION STAGE YES NO 1 Site preparation work

completed by IPIU including necessary clearance

No Forest clearance for Balchand Para and Modipara GLSR site is not done and work stopped from forest department

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

No Mostly workers are locally hired, some workers living in temporary shed, where sanitary and solid waste management facility is not proper

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES In the pipe laying works excavated soil is being back filled immediately after pipe laying

4 Water sprinkling at construction NR Water sprinkling is not required as mostly

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Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

site for arresting dust excavation works completed and no dust problem exist.

5 Materials carrying vehicle are covered.

NR Excavated soil is not being transported as per project need, rather it is being stored at site for back filling, contractors are said to transport it in covered manner, when required to transport

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

No PUC of vehicles owned by contractors are submitted, but vehicles hired by them do no necessarily have PUC certificates, contractors are said to collect PUC certificates of hired vehicles also

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

Yes DGs and concrete mixtures are provided with acoustic enclosures

8 Regular maintenance of noise producing equipment done

Yes Noise producing equipments are regularly maintained but maintenance record not evidenced

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

NA No waste water is generated at site

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR Removal of trees is not anticipated presently. Also the contractor is instructed to avoid removal of trees during pipe laying works.

11 Local flooding from watering of excavation, flushing pipes etc.

No Flooding from flushing of pipes is not seen at present, water is drained without logging during hydro testing

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose mask and earplugs at work place

Yes Workers are using proper PPEs at construction sites

13 Provide Health and Safety training to all personnel and implement H & S plan

Yes Workers are given Health and Safety training by DSC and IPMC personnel at site, contractors’ HSE personnel is also giving training to workers

14 Plan truck routes to avoid disturbances in narrow or congested roads, important or fragile buildings, religious and tourist sites

NR Haulage of construction materials is done mostly at night hours to avoid disturbances

15 Plan transport of waste to avoid peak traffic and tourist season

Yes Haulage of construction materials is done mostly at night hours without interference to traffic

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

Yes Traffic diversion and traffic management plan is being implemented at construction site with consultation with local authority and traffic department

17 Increase workforce in inhabited areas to finish work quickly

No Adequate work force is not deployed to finish the work quickly for construction of OHSRs work is very slow in RICCO campus, Mahaveer Nagar and Vikas Nagar

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Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary) sites.

18 Inform businesspeople and residents of work site in advance

Yes Nearby residents and businesspeople are informed about the nature of work and time of finishing in advance by public consultation by DSC and CAPP and by information boards

19 Consult town authority and avoid existing infrastructure

Yes Concerned authorities are consulted before start of the work

20 Consideration of public safety - as per prescribed mitigation measures

Yes Public safety like Barricading, caution boards, caution tapes is being practiced

21 Provide bridges/ wooden platform to allow people & vehicles to cross trenches

Yes Platforms are provided to avoid pubic inconvenience

22 Locate water and sewer pipes on opposite sides of roads

Yes The laying of water supply pipelines and sewerage lines are planned at opposite sides of the road.

23 Integrate subprojects to conduct trenching at same time

Yes Sub projects of pipe laying works are being integrated

24 Plan work with town authorities – work when traffic is light

Yes Proper planning is done with consent of town authorities and traffic department

25 Request archaeological authorities to assess potential of all sites

NR Not Required as no activities are going on near archaeological sites

26 Select alternatives if sites have medium or high potential risk

NR Not Required

27 Include state and town historical authorities as stakeholders

NR Not Required in water supply works

28 Develop and apply archaeological protocol to protect chance finds

NR Not Required

29 Avoid using pneumatic drills near buildings at risk from vibration

NR There are no buildings at risk from pneumatic drills, near construction sites

30 Employ at least 50% of workforce from communities near sites

Yes Unskilled construction workers are hired locally

31 Continuous monitoring on implementation of mitigation measures

Yes Continuous monitoring is being done during construction work by IPIU and DSC

Note: NA- Not applicable, NR- Not required

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 108 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Waste Water

Project Package No Progress Physical progress

: : : :

Design, Construction, Supply, Erection, Testing, Commissioning and five years Operation & Maintenance of Sewage Treatment plant 8 MLD including all Civil, Electrical, Mechanical, Pumping and other allied works and Supply, Laying, Joining, Testing and Commissioning of Outfall sewer, various Trunk sewers, collecting and lateral sewers along with all necessary manholes, appurtenances etc. at Bundi RUSDIP/ TR-02/ BND/WW/04 Pipe line laid- RCC NP-4 200 mm dia= 325.00 m 900mm Dia = 314.10 m 1000mm Dia = 386.80 m Construction of Manhole- 200 dia= 5 nos. STP- Issue of STP land is under judiciary hearing in local and revenue court 1.75% as on 30.06.2012

S. No. Environmental components

related to project activities Compliance Explanation (in case of done or not done

justification necessary) PRECONSTRUCTION STAGE YES NO 1 Site preparation work

completed by IPIU including necessary clearance

No Site Preparation works completed and site handed over to contractor for pipe laying, for construction of STP site is under judiciary hearing in local and revenue court.

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

NR Mostly workers are locally hired

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

YES In the pipe laying works excavated soil is being back filled immediately after pipe laying

4 Water sprinkling at construction site for arresting dust

NR Water sprinkling is not required as mostly back filling is done just after excavation works completed and no dust problem exist.

5 Materials carrying vehicle are covered.

NR Excavated soil is not being transported as per project need, rather it is being stored at site for back filling, contractors are said to transport it in covered manner, when required to transport

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

No PUC of vehicles owned by contractors are Not submitted, contractors are said to collect PUC certificates of hired vehicles also

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

No DGs and concrete mixtures are not being used currently

8 Regular maintenance of noise producing equipment done

Yes Noise producing equipments are regularly maintained

9 Arrangement of drainage of NA No waste water and solid waste is

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 109 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

waste water and arresting solid waste from waste water generated at construction site

generated at site

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR Removal of trees is not anticipated presently. Also the contractor is instructed to avoid removal of trees during pipe laying works.

11 Local flooding from watering of excavation, flushing pipes etc.

No No such situations exist at present

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose mask and earplugs at work place

Yes Workers are using proper PPEs at construction sites

13 Provide Health and Safety training to all personnel and implement H & S plan

Yes Workers are given Health and Safety training by DSC and IPMC personnel

14 Plan truck routes to avoid disturbances in narrow or congested roads, important or fragile buildings, religious and tourist sites

NR Haulage of construction materials is done mostly at night hours to avoid disturbances

15 Plan transport of waste to avoid peak traffic and tourist season

Yes Haulage of construction materials is done mostly at night hours without interference to traffic

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

Yes Traffic diversion and traffic management plan is being implemented at construction site with consultation with local authority and traffic department

17 Increase workforce in inhabited areas to finish work quickly

Yes Work is very slow but where work is being done, it finish quickly

18 Inform businesspeople and residents of work site in advance

Yes Nearby residents and businesspeople are informed about the nature of work and time of finishing in advance by public consultation by DSC and CAPP and by information boards

19 Consult town authority and avoid existing infrastructure

Yes Concerned authorities are consulted before start of the work

20 Consideration of public safety - as per prescribed mitigation measures

Yes Public safety like Barricading, caution boards, caution tapes is being practiced

21 Provide bridges/ wooden platform to allow people & vehicles to cross trenches

Yes Platforms are provided to avoid pubic inconvenience

22 Locate water and sewer pipes on opposite sides of roads

Yes The laying of water supply pipelines and sewerage lines are planned at opposite sides of the road.

23 Integrate subprojects to conduct trenching at same time

Yes Sub projects of pipe laying works are being integrated

24 Plan work with town authorities – work when

Yes Proper planning is done with consent of town authorities and traffic department

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Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

traffic is light 25 Request archaeological

authorities to assess potential of all sites

NR Not Required as no activities are going on near archaeological sites

26 Select alternatives if sites have medium or high potential risk

NR Not Required

27 Include state and town historical authorities as stakeholders

NR Not Required

28 Develop and apply archaeological protocol to protect chance finds

NR Not Required

29 Avoid using pneumatic drills near buildings at risk from vibration

NR Pneumatic drills are not being used

30 Employ at least 50% of workforce from communities near sites

Yes Unskilled construction workers are hired locally

31 Continuous monitoring on implementation of mitigation measures

Yes Continuous monitoring is being done during construction work by IPIU and DSC

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 111 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

RAJSAMAND

Rajsamand Water Supply

Project Package No Progress Physical progress

: : : :

Design, Construction and Commissioning of intake well & 17 MLD capacity Water Treatment Plant including commissioning of equipments; Construction of CWRs & OHSRs including supply, laying and commissioning with testing of DI & uPVC pipelines RUSDIP/ TR-02/ RSM/WS/03

•Construction of 2 nos OHSRs tank is completed and station road OHSR in water tightness test is in progress. • Coloring of Tank and water tightness test completed at NauChowki CWR. • PCC Work of Column footing is Completed at NavChowki Pump House. • Coloring of Tank completed at Dwarka Nagar CWR and water tightness test is in progress. • Casting work upto Roof Slab is completed & Brick masonary work is in progress at Dwarka Nagar Pump House. • Coloring of Tank completed at Sanwad GLSR. • Casting of Top Dome & Coloring of tank is completed at Ganesh Nagar GLSR. • Laying of 32.44Km completed for DI K7/K9 Pipeline. • Laying of 23.53 km done for upvc class 3 pipeline. and Installation of Water Meter 4000 nos. • Hydro testing of 46.799 Km completed for both DI K7/K9 and Class 3 upvc Pipelines. • Casting work of Top Dome is completed at Sadhna Shikhar CWR at WTP and water tightness test is in progress. • At WTP,Casting work of Aerator for Ring beam,Raw water Channel slab, cascade tray & dome completed. • At WTP, Casting work of Flash Mixer for 3rd lift of wall is completed. • At WTP, Casting work of Roof slab is completed of Chemical house. • At WTP, Casting work of Top Slab is completed for Chlorine Tank and water tightness test is in progress. • At Intake Well, Concrete casting work of Top Slab for approach bridge upto 45m length is completed.

At WTP, Excavation of clarifier in final stage. & PCC of Dirty water tank completed and In filter house concrete casting work of filter floor Inlet channel, final lift of wall and walkway is completed for 3 nos. unit and opposite side filter floor steel reinf. & shuttering work 2nd lift wall work is in progress. And floor slab of chlorinator room , air blower room is completed. 64% as on 30.06.2012

S. No. Environmental components

related to project activities Compliance Explanation (in case of done or not done

justification necessary) PRECONSTRUCTION STAGE YES NO 1 Site preparation work

completed by IPIU including necessary clearance

YES Site preparation works are completed by IPIU including necessary clearance

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

Yes Workers are living in hired rooms where proper Sanitary and solid waste management is available, mostly unskilled labours are hired locally who go back to their homes in evening

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

Yes Excavated materials are being stored within the barricades/sites and being back filled after laying of pipes, excess material is removed regularly from the sites and disposed in designated places

4 Water sprinkling at construction Yes Water sprinkling is done where and when

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Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

site for arresting dust required 5 Materials carrying vehicle are

covered. No Excavated soil is mostly transported in night

hours or non peak hours and do not cause any disturbance

6 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

No Contractors have submitted the PUC certificates of construction vehicles and instructed to renew when expired

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

No Generator sets and concrete mixtures are provided with acoustic enclosures.

8 Regular maintenance of noise producing equipment done

Yes Noise producing equipments are seen in maintained conditions

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

NA No waste water is generated in huge amount at site, which may create problem

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR Removal of trees is not anticipated presently. Also the contractor is instructed to avoid removal of trees during pipe laying works.

11 Local flooding from watering of excavation, flushing pipes etc.

Yes Water coming out during hydro testing and excavation for pipe laying is flushed out to the nearby drains, therefore causing no flooding

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose mask and earplugs at work place

YES Workers are using PPEs at construction sites. Training for use of PPEs for workers has done. Contractor has also said to provide PPEs to workers.

13 Provide Health and Safety training to all personnel and implement H & S plan

Yes Workers are given Health and Safety training before deploying at site, contractors are also given training by DSC and IPMC

14 Plan truck routes to avoid disturbances in narrow or congested roads, important or fragile buildings, religious and tourist sites

No Haulage of construction materials is done mostly at night hours or non peak hours, proper planning is done in consultation with traffic department

15 Plan transport of waste to avoid peak traffic and tourist season

No Transport of waste materials is done mostly at night hours or non peak hours

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

No Traffic diversion and traffic management is being implemented at construction site with consultation with traffic and local authorities

17 Increase workforce in inhabited areas to finish work quickly

Yes Adequate work force is deployed to finish the work quickly in market and inhabited areas

18 Inform businesspeople and residents of work site in advance

Yes Businesspeople and residents of worksite are informed well in advance by DSC, CAPP and IPIU personnel in the affected areas

19 Consult town authority and Yes Concerned authorities are consulted before start of the work

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Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

avoid existing infrastructure 20 Consideration of public safety -

as per prescribed mitigation measures

Yes Mitigation plan for public safety is being followed e.g. barricades, caution tapes, caution boards etc are being adequately applied.

21 Provide bridges/ wooden platform to allow people & vehicles to cross trenches

Yes Safe passage to people and vehicles is provided where ever required

22 Locate water and sewer pipes on opposite sides of roads

Yes The laying of water supply pipelines and sewerage lines are planned at opposite sides of the road.

23 Integrate subprojects to conduct trenching at same time

Yes Trenching is conducted at the same time

24 Plan work with town authorities – work when traffic is light

Yes Proper planning is done with consent of town authorities

25 Request archaeological authorities to assess potential of all sites

No No activities are going on near archaeological sites except Nauchoki CWR and pump house which is an listed archaeological site, communication with ASI is being done in this regard

26 Select alternatives if sites have medium or high potential risk

Yes Alternative site shall be selected If sites are having medium or high potential risk

27 Include state and town historical authorities as stakeholders

Yes State and town historical authorities are taken as stakeholders at the time of preparation of DPR and IEE reports

28 Develop and apply archaeological protocol to protect chance finds

Yes Archaeological protocol is developed and applied to protect chance finds

29 Avoid using pneumatic drills near buildings at risk from vibration

NR At present there are no buildings at risk due to pneumatic drill operation, only small breakers are used which do not create much risk to buildings

30 Employ at least 50% of workforce from communities near sites

Yes Unskilled construction workers are hired locally

31 Continuous monitoring on implementation of mitigation measures

YES Continuous monitoring is being done during construction work

Note: NA- Not applicable, NR- Not required

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 114 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

Rajsamand Waste Water

Project Package No Progress Physical progress

: : : :

(i) Supply, laying, jointing, testing and commissioning of out fall sewer, trunk main and lateral sewer along with construction of manholes, appurtenances etc. in Rajsamand town.

(ii) Design, Construction, Supply, erection testing, commissioning and first five years operation & maintenance of Sewage Treatment plant near village Bhawa including all civil, electrical, mechanical, pumping and other allied works in Rajsamand town

RUSDIP/TR-02/RSM/ WW-02 Lot 1 and Lot 2 Lot 1- • Laying of 16.80 Km RCC NP4 pipe completed • 5.6 Km uPVC pipe line completed • 300 mm DI K9 4.40 km • Manhole 388 nos • Hydro Testing 22.851km is completed. Lot 2-

• At SPS,Casting upto 4.5m height of Vertical Wall completed & Steel Reinf.& Shuttering work of wall final lift work is in Progress. For pump House.and RCC Raft foundation for Inlet and Screen Chamber completed. And steel reinf.& shuttering work of 1st lift wall is in Progress.

• At STP, Inlet chamber, Screen chamber,Grit chamber & Divison Box of Column upto Slab bottom is completed.

• At STP, Stone pitching for Oxidation Pond and Boundary Wall all most Completed. And Outlet Chamber of Oxidation pond RCC work is completed.& Inlet Chamber for PCC of raft foundation and Pipe fitting is completed.

• At Administrative Building, Plastering work of wall is completed. And Finishing work is in progress.

• At STP, Staff Quarters, Casting work of Roof Slab is completed. And finishing work is in progress.

• At STP, Security Room, Roof Slab & Plastering work is completed. And Finishing work is in Progress, Earthwork and Excavation for Sludge Drying Bed completed and PCC work of UASB Reactor is completed and internal road for GSB work is in progress.

52% in Lot-1 and 54% in Lot-2 as on 30.06.2012

S. No. Environmental components

related to project activities Compliance Explanation (in case of done or not done

justification necessary) PRECONSTRUCTION STAGE YES NO 1 Site preparation work completed

by IPIU including necessary clearance

YES Yes, all the sites handed over to contractors except some railway crossings is pending

CONSTRUCTION STAGE 2 Establishment of temporary

camps with sanitary and solid waste management arrangement

Yes Proper Sanitary and solid waste management is done at workers camp, toilet are not adequate at STP site for female workers

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

Yes Excavated materials are being stored on the road side and being back filled after laying of pipes, excess material is removed regularly

4 Water sprinkling at construction site for arresting dust

Yes In dry season water sprinkling is done when required.

5 Materials carrying vehicle are NA No transportation of excavated soil is being

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Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

covered. done at this time 6 All vehicles and equipments

mobilized to construction site and producing emission, have Pollution Control Board certification

Yes Contractors have submitted the PUC certificates of their construction vehicles but PUC of hired vehicles is not being checked or recorded regularly

7 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

NA Presently generator sets are not being used at pipeline laying work and STP sites and concrete mixtures are being used at STP site, where no sensitive location exist, as the area is in remote place

8 Regular maintenance of noise producing equipment done

Yes Noise producing equipments are seen in maintained conditions

9 Arrangement of drainage of waste water and arresting solid waste from waste water generated at construction site

NR No waste water is being generated at site at this time

10 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell.

NR Removal of trees is not anticipated presently. Also the contractor is instructed to avoid removal of trees during pipe laying or other works.

11 Local flooding from watering of excavation, flushing pipes etc.

NR Watering or Flooding do not occur during excavation

12 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

Yes Workers are using PPEs at construction sites but it is not in regular practice. Training for use of PPEs for workers has done.

13 Provide Health and Safety training to all personnel and implement H & S plan

Yes Workers are given Health and Safety training before deploying at site, contractors are also given training from DSC side

14 Plan truck routes to avoid disturbances in narrow or congested roads, important or fragile buildings, religious and tourist sites

Yes Haulage of construction materials is done mostly at night hours, no disturbances are caused to congested roads and other important buildings

15 Plan transport of waste to avoid peak traffic and tourist season

Yes Haulage of construction materials is done mostly at night hours or non peak hours with consultation of traffic and local authority

16 Suitable short term traffic diversion and implementation of traffic management plan at construction site

Yes Traffic diversion and traffic management plan is prepared in consultation with local traffic authority and being implemented at construction site

17 Increase workforce in inhabited areas to finish work quickly

No Presently construction work at SPS is stopped for last 5 months, which is situated near habitation

18 Inform businesspeople and residents of work site in advance

Yes Businesspeople and residents of worksite are informed in advance, DSC and CAPP person regularly contact the public

19 Consult town authority and avoid existing infrastructure

Yes Concerned authorities are consulted before start of the work and during construction

20 Consideration of public safety - as per prescribed mitigation measures

Yes Mitigation plan for public safety is being followed, during work on roads traffic diversion, barricade, caution boards etc. are used as mitigation measures

21 Provide bridges/ wooden platform to allow people & vehicles to cross

Yes Safe passage to people and vehicles is provided where ever required

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 116 of 127 ADB Loan No. 2506 IND (Tr-2) Date: June 2012

Environmental Monitoring Report

S. No. Environmental components related to project activities

Compliance Explanation (in case of done or not done justification necessary)

trenches 22 Locate water and sewer pipes on

opposite sides of roads Yes The laying of water supply pipelines and

sewerage lines are planned at opposite sides of the road.

23 Integrate subprojects to conduct trenching at same time

Yes Trenching is conducted at the same time

24 Plan work with town authorities – work when traffic is light

Yes Proper planning is done with consent of town authorities

25 Request archaeological authorities to assess potential of all sites

NR Not Required as no activities are going on near archaeological sites

26 Select alternatives if sites have medium or high potential risk

NR Not Required

27 Include state and town historical authorities as stakeholders

Yes Sate and town historical authorities are taken as stakeholders at the time of preparation of DPR and IEE reports

28 Develop and apply archaeological protocol to protect chance finds

NR Not Required

29 Avoid using pneumatic drills near buildings at risk from vibration

NR At present there are no buildings at risk due to pneumatic drill operation

30 Employ at least 50% of workforce from communities near sites

Yes Unskilled construction workers are mostly hired locally

31 Continuous monitoring on implementation of mitigation measures

Yes Continuous monitoring is being done during construction work

Note: NA- Not applicable, NR- Not required

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 117 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

ANNEXURE – 3

ENVIRONMENTAL MONITORING SCHEDULE

Monitoring Project Type

Parameters Frequency No. of location

Remarks

Ambient Air Quality Monitoring Air quality parameters

STP, WTP, pump house

SPM, RSPM (PM10 & PM 2.5), SO2, NOx and CO

4 days 24 Hrs basis Semi- annually

2 locations nearby STP, WTP, pump house site

Intake location

SPM, RSPM (PM10 & PM 2.5), SO2, NOx and CO

2 days 24 Hrs. basis- Semi-annually

1 location nearby the project site

Bridge, Drainage

SPM, RSPM (PM10 & PM 2.5), SO2, NOx and CO

3 days 24 Hrs basis Semi- annually

2 locations nearby bridge

Landfill SPM, RSPM (PM10 & PM 2.5), SO2, NOx and CO

3 days 24 Hrs basis Semi- annually

4 locations (one at center and rest at 3 locations 120 degree apart)

Pipe laying area

SPM, RSPM (PM10 & PM 2.5), SO2, NOx and CO

3 days 24 Hrs basis Semi- annually

3 locations nearby working zone

Heritage site

SPM, RSPM (PM10 & PM 2.5), SO2, Ammonia, H2S, NOx and CO

2 days 24 Hrs basis Semi- annually

2 locations nearby working zone

Fire Fighting station

SPM, RSPM (PM10 & PM 2.5), SO2, NOx and CO

2 days 24 Hrs basis Semi- annually

2 locations nearby working zone

Ambient Noise Level Monitoring Sound Pressure Level

STP, WTP, pump house

Leq One time in six months (day & night)

3 nearby locations

Intake location

Leq One time in six months(day & night)

2 nearby locations

Bridge Leq One time in six months(day & night)

5 nearby locations

Landfill Leq One time in six months(day & night)

4 nearby locations

Preferably near air quality measuring sites

Pipe laying area

Leq One time in six months(day & night)

3 nearby locations

Heritage Leq One time in 3 nearby

Rajasthan Urban Sector Development Investment ProgramProject Number: 40031 Page: 118 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

Monitoring Project Type

Parameters Frequency No. of location

Remarks

site six months(day & night)

locations

Fire Fighting station

Leq One time in six months(day & night)

2 nearby locations

Water Quality Monitoring Surface water Quality parameters

STP, WTP

General: Turbidity NTU, pH, Total Suspended Solid, TDS, Total Hardness as CaCO3, DO, Organic Matters: BOD, COD, Nutrients: Nitrate, Metals: Chloride, Sulphate, Na, K, Ca, Mg, Fe, Mn, Cd, As, Cr, Cu, Mg, Pb, Selenium, Al, Zn, Bo, Fluorine, Cl (residual free), Other Organics: Phenolic Compound, Cyanide, Phosphate (mg/l)

one time in six months

2 locations (pond, river, nala)

(if location exist)

Intake location

Turbidity in NTU, pH, Total Suspended Solid, TDS, Total Hardness as CaCO3, DO, BOD, COD

One time in six months

2 locations unpstream and downstream

River bridge, Drainage channel

As above One time in six months

At least 2 location (pond, river, nala)

upstream and downstream

Landfill site

As above One time in six months

At least 2 location (pond, river, nala)

if location exist

Ground water Quality parameters

Landfill site, STP

pH, Total Dissolved Solid, Total Hardness as CaCO3, Dissolved Oxygen, Alkalinity as mg/l, Cl, Sulphate, Nitrate, Fe, Mg. Cd, As, Cr, Co, Mg, Pb, Zn, Fluoride Phenolic Compound, Phosphate (mg/l)

One time in six months

At least 3 location (tube well/ hand pump/ bore well)

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 119 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

ANNEXURE 4 Standard – Water Quality

CPCB Primary Water Quality Criteria

Designated-Best-Use Class of Water

Criteria

Drinking Water Source without conventional treatment but after disinfection

A Total Coliform Organisms: MPN # 50 per 100Ml 6.5 # pH # 8.5 Dissolved Oxygen: ∃6 mg/L Biochemical Oxygen Demand (5 days @ 20oC): # 2 mg/L

Outdoor bathing (organized) B Total Coliform Organisms: MPN # 500 per 100mL

6.5 # pH # 8.5 Dissolved Oxygen: ∃5 mg/L Biochemical Oxygen Demand (5 days @ 20oC): # 3 mg/L

Drinking water sources after conventional treatment and disinfection

C Total Coliform Organisms: MPN # 5000 per 100mL

6 # pH # 9 Dissolved Oxygen: ∃4 mg/L Biochemical Oxygen Demand (5 days @ 20oC): # 3 mg/L

Propagation of wildlife and fisheries

D 6.5 # pH # 8.5 Dissolved Oxygen: ∃4 mg/L Free ammonia (as N): # 1.2 mg/L

Irrigation, industrial cooling, controlled waste disposal

E # pH # 8.5 Electrical conductivity at 25oC: #2250 micro

mhos/cm Sodium absorption ratio: Max 26 Boron: Max 2 mg/L

Indian Standards for Drinking Water - Specification (BIS 10500: 1991)

Sl.No Substance or Characteristic Requirement (Desirable Limit)

Permissible Limit in the absence of Alternate source

Essential characteristics 1. Colour, ( Hazen units, Max ) 5 25 2. Odour Unobjectonable Unobjectionable 3. Taste Agreeable Agreeable 4. Turbidity ( NTU, Max) 5 105. pH Value 6.5 to 8.5 No Relaxation 6. Total Hardness (as CaCo3)

mg/lit.,Max 300 600

7. Iron (as Fe) mg/lit,Max 0.3 1.0 8. Chlorides (as Cl) mg/lit,Max. 250 1000 9. Residual, free chlorine, mg/lit,

Min 0.2 --

Desirable Characteristics 10. Dissolved solids mg/lit, Max 500 2000 11. Calcium (as Ca) mg/lit, Max 75 200 12. Magnesium (as Mg)mg/lit, Max. 30 100 13. Copper (as Cu) mg/lit, Max 0.05 1.5

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 120 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

Sl.No Substance or Characteristic Requirement (Desirable Limit)

Permissible Limit in the absence of Alternate source

14. Manganese (as Mn)mg/lit ,Max 0.10 0.3 15. Sulfate (as SO4) mg/lit, Max 200 400 16. Nitrate (as NO3) mg/lit, Max 45 100 17. Fluoride (as F) mg/lit, Max 1.0 1.5 18. Phenolic Compounds (as C 6

H5OH) mg/lit, Max.

0.001 0.002

19. Mercury (as Hg)mg/lit, Max 0.001 No relaxation 20. Cadmiun (as Cd)mg/lit, Max 0.01 No relaxation 21. Selenium (as Se)mg/lit,Max 0.01 No relaxation 22. Arsenic (as As) mg/lit, Max 0.05 No relaxation 23. Cyanide (as CN) mg/lit, Max 0.05 No relaxation 24. Lead (as Pb) mg/lit, Max 0.05 No relaxation 25. Zinc (as Zn) mg/lit, Max 5 15 26. Anionic detergents (as MBAS)

mg/lit, Max 0.2 1.0

27. Chromium (as Cr6+) mg/lit, Max 0.05 No relaxation 28. Polynuclear aromatic hydro

carbons (as PAH) g/lit, Max

-- --

29. Mineral Oil mg/lit, Max 0.01 0.03 30. Pesticides mg/l, Max Absent 0.001 31 Radioactive Materials i. Alpha emitters Bq/l, Max -- 0.1 ii. Beta emitters pci/l,Max -- 1.0 32 Alkalinity mg/lit. Max 200 600 33 Aluminium (as Al) mg/l,Max 0.03 0.234 Boron mg/lit, Max 1 5

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 121 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

ANNEXURE - 5

PUBLIC CONSULTATION ON ENVIRONMENTAL ISSUES

DURING CONSTRUCTION/ IMPLEMENTATION Town Sub project

• Dholpur Water Supply, Waste Water • Sikar Water Supply • Baran ROB • Bundi Water Supply• Rajsamand Water Supply

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Environmental Monitoring Report

DHOLPUR WASTE WATER A Public Consultation meeting was held on 25th June, 2012 at S.T.P Site where Construction of STP is under progress. The public consultation was aimed to understand the public opinion about the project and to identify the significant environmental issues encountered during the execution of works in order to address those unwanted issues properly and to record their suggestions and concerns to be taken care

PLACE OF CONSULTATION Tagawali STP siteDATE OF CONSULTATION 25.6.2012PROJECT NAME Fire Fighting StationPACKAGE NO. RUSDIP/TR-02/DLP/WW-05NAME OF THE PERSON Sh. Mada Lal Khattak

SL.NO. Points Discussed Yes No Opinion Expressed

01. Whether dust control measures are taken up by contractor as and when required?

√ The contractor is spraying water to control the dust.

02. Whether traffic movement affected during construction?

√ No such problem has arrived

03. Is there any problem due to influx of outside people (labourer)?

√ Local labourers are engaged in work

04. Is there any problem, if storage area is in public place?

√ No such problem has arrived

05 Is there any problem during transportation of materials?

√ Some problem is observed but this is manageable

06. Is there any problem due to the running of concrete mixture/ hot mix plant or movement of equipment like JCB?

√ This is observed to some extent but proper safety precautionary measures are adopted by the contractor.

07 Whether construction work affects local drainage system/ water supply system?

08 Whether movement of locals/pedestrian affected during construction?

√ No such problem is observed because alternate routes are there nearby our work site.

09 Whether generated noise affects the normal life of locals?

√ No such effect is observed.

10 Overall opinion on construction (Excellent/ Satisfactory/ Below satisfaction/ Poor)

Satisfactory

Following persons were present during consultation:

SL.NO. NAME OF THE PERSONS ADDRESS 1 Damwar Singh STP Site 2 Anshu STP Site 3 Rakesh STP Site 4 Bachuu Singh STP Site 5 Ram Avatar STP Site

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 123 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

DHOLPUR WASTE WATER A Public Consultation meeting was held on 25th June, 2012 at Palace Road where Construction of Waste Water is under progress. The public consultation was aimed to understand the public opinion about the project and to identify the significant environmental issues encountered during the execution of works in order to address those unwanted issues properly and to record their suggestions and concerns to be taken care

SL.NO. Points Discussed Yes No Opinion Expressed

01. Whether dust control measures are taken up by contractor as and when required?

√ The contractor is spraying water to control the dust.

02. Whether traffic movement affected during construction?

√ Vehicle movement affected during construction

03. Is there any problem due to influx of outside people (labourer)?

04. Is there any problem, if storage area is in public place?

√ No such problem has arrived

05 Is there any problem during transportation of materials?

√ Some problem is observed but this is manageable

06. Is there any problem due to the running of concrete mixture/ hot mix plant or movement of equipment like JCB?

√ This is observed to some extent but proper safety precautionary measures are adopted by the contractor.

07 Whether construction work affects local drainage system/ water supply system?

√ During construction work soil will fall in the sewer line please clean it after competition of work

08 Whether movement of locals/pedestrian affected during construction?

√ Please provide wooden plank on the tranches

09 Whether generated noise affects the normal life of locals?

√ No such effect is observed.

10 Overall opinion on construction (Excellent/ Satisfactory/ Below satisfaction/ Poor)

√ Satisfactory

SL.NO. NAME OF THE PERSONS ADDRESS 1. ShiveRam Kushwaha Palace Road 2. Madan Singh Palace Road 3. Satya prakash Palace Road 4. Ramu Palace Road

PLACE OF CONSULTATION Palace Road DATE OF CONSULTATION 25.6.2012 PROJECT NAME Waste Water PACKAGE NO. RUSDIP/TR-02/DLP/WW-04 NAME OF THE PERSON Sh. Madan Lal Khattak

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 124 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

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5 Papu Palace Road

DHOLPUR WATER SUPPLY A Public Consultation meeting was held on 19th June, 2012 at Kaila Colony where Construction of WasteSupply is under progress. The public consultation was aimed to understand the public opinion about the project and to identify the significant environmental issues encountered during the execution of works in order to address those unwanted issues properly and to record their suggestions and concerns to be taken care

PLACE OF CONSULTATION Kaila Colony DATE OF CONSULTATION 19.6.2012 PROJECT NAME Waste Water PACKAGE NO. RUSDIP/TR-02/DLP/WS-03 NAME OF THE PERSON Sh. S.C.Dixit

SL.NO. Points Discussed Yes No Opinion Expressed

01. Whether dust control measures are taken up by contractor as and when required?

√ The contractor is spraying water to control the dust.

02. Whether traffic movement affected during construction?

√ No such problem has arrived

03. Is there any problem due to influx of outside people (labourer)?

√ No such problem has arrived

04. Is there any problem, if storage area is in public place?

√ No such problem has arrived

05 Is there any problem during transportation of materials?

√ Some problem is observed but this is manageable

06. Is there any problem due to the running of concrete mixture/ hot mix plant or movement of equipment like JCB?

√ This is observed to some extent but proper safety precautionary measures are adopted by the contractor.

07 Whether construction work affects local drainage system/ water supply system?

√ During construction work soil will fall in the sewer line please clean it after competition of work

08 Whether movement of locals/pedestrian affected during construction?

√ Please provide wooden plank on the tranches

09 Whether generated noise affects the normal life of locals?

√ No such effect is observed.

10 Overall opinion on construction (Excellent/ Satisfactory/ Below satisfaction/ Poor)

√ Satisfactory

Following persons were present during consultation:

SL.NO. NAME OF THE PERSONS ADDRESS

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 125 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

DHOLPUR WASTE WATER A Public Consultation meeting was held on 13th Jan, 2012 at Hanuman Tiraha where Construction of waste water is under progress. The public consultation was aimed to understand the public opinion about the project and to identify the significant environmental issues encountered during the execution of works in order to address those unwanted issues properly and to record their suggestions and concerns to be taken care

PLACE OF CONSULTATION Hanuman Tiraha ,Nagarpalika,Jagan chawrah,Batashe Wali Gali,Hardev Nagar

DATE OF CONSULTATION 13.1.2012

PROJECT NAME Sewerage System

PACKAGE NO. RUSDIP/TR-02/DLP/WW-06

NAME OF THE PERSON Manoj Kumar (DSC I)

SL.NO. Points Discussed Yes No Opinion Expressed 01. Whether dust control measures

are taken up by contractor as and when required?

√ The contractor is spraying water to control the dust.

02. Whether traffic movement affected during construction?

√ No such problem has arrived

03. Is there any problem due to influx of outside people (labourer)?

√ Local labourers are engaged in work

04. Is there any problem, if storage area is in public place?

√ No such problem has arrived

05 Is there any problem during transportation of materials?

√ Some problem is observed but this is manageable

06. Is there any problem due to the running of concrete mixture/ hot mix plant or movement of equipment like JCB?

√ This is observed to some extent but proper safety precautionary measures are adopted by the contractor.

07 Whether construction work affects local drainage system/ water supply system?

08 Whether movement of locals/pedestrian affected during construction?

√ No such problem is observed because alternate routes are there nearby our work site.

09 Whether generated noise affects the normal life of locals?

√ No such effect is observed.

10 Overall opinion on construction (Excellent/ Satisfactory/ Below satisfaction/ Poor)

√ Satisfactory

1. Dipak Sharma Kaila Colony 2. Ranjeet Singh Kaila Colony 3. Suman Sharma Kaila Colony 4. Mahender Permar Kaila Colony 5 Bheem Rath Kaila Colony

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 126 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

Following persons were present during consultation:

Sl. No. Name Address 1 Sunil Jain Sewerage System (Hanuman Tiraha) 2 Raju Sewerage System (Hanuman Tiraha) 3 Sonu Tiwari Sewerage System (Hanuman Tiraha) 4 Prashant Jain Sewerage System (Hanuman Tiraha) 5 Kalu Khan Hardev Nagar 6 Mohan Hardev Nagar 7 Manu Hardev Nagar 8 Kalu Hardev Nagar 9 Raju Nagarpalika 10 Imran Nagarpalika 11 Mohan Nagarpalika 12 Aman Nagarpalika 13 Javad Nagarpalika 14 Sunil Agrawal Jagan Chawrah 15 Iquabal Jagan Chawrah 16 Rajeev Jagan Chawrah 17 Pintu Jagan Chawrah 18 Sanjay Batashe Wali Gali 19 Anchal Singh Moray Batashe Wali Gali 20 Shive Moray Batashe Wali Gali

BARAN ROB

DURING CONSTRUCTION/ IMPLEMENTATION PLACE OF CONSULTATION Near LC 37, Kota Road, Baran DATE OF CONSULTATION 05.07.2012 PROJECT NAME Construction of ROB at LC 37 PACKAGE NO. RUSDIP/TR-02/BRN/BR/03 NAME OF THE FIELD SUPERVISORS Abhay Srivastava NAME OF THE PERSONS Ram Kalyan Meena (tea shop), Virendra (night watch

man), Quadir Khan (Local resident), ADDRESS Kota Road (Baran End) near LC 37

S.No. POINTS TO BE DISCUSSED REMARKS

01. Whether dust control measures are taken up by contractor as and when required?

Yes dust control measures are taken up, when dust problems exist

02. Whether traffic movement affected during construction?

Yes, four wheeler entries are restricted on service road which is narrow and traffic is slow on this road.

03. Is there any problem due to influx of outside people (laborer)?

No problem due to construction labors, labours reside in labour camps are good in behavior

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 127 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

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04. Is there any problem, if storage area is in public place?

No, all materials stored inside the construction site and sufficiently away from road

05 Is there any problem during transportation of materials?

No problems noticed due to the transportation of construction materials

06. Is there any problem due to the running of concrete mixture/ hot mix plant or movement of equipment like JCB?

Hot mix plant is not being used and concrete is prepared in construction camp, therefore no problem occurs

07 Whether construction work affects local drainage system/ water supply system?

No such impacts to the existing systems, all the utilities are diverted before start of work

08 Whether movement of locals/pedestrian affected during construction?

No any, locals/pedestrian movement is not affected during construction as the service road is already provided

09 Whether generated noise affects the normal life of locals?

Noise is generated but people do not get disturbed due to it

10 Overall opinion on construction (Excellent/ Satisfactory/ Below satisfaction/ Poor)

Satisfactory

Survey Questionnaire No: 2

PUBLIC CONSULTATION ON ENVIRONMENTAL ISSUES

DURING CONSTRUCTION/ IMPLEMENTATION PLACE OF CONSULTATION On Service road, ROB site, Kota Road, Baran End DATE OF CONSULTATION 05.07.2012 PROJECT NAME Construction of ROB at LC 37 PACKAGE NO. RUSDIP/TR-02/BRN/BR/03 NAME OF THE FIELD SUPERVISORS Abhay Srivastava NAME OF THE PERSONS Rajendra Kumar (Tea shop), Bhupendra Singh (Opera

Medical Store) ADDRESS Near LC 37, Kota Road, Baran

S.No. POINTS TO BE DISCUSSED REMARKS 01. Whether dust control measures are

taken up by contractor as and when required?

Dust control measures are taken by contractors when required

02. Whether traffic movement affected during construction?

No, only light vehicles and two wheelers are permitted to run on service road

03. Is there any problem due to influx of outside people (laborer)?

No problem due to the construction labors.

04. Is there any problem, if storage area is in public place?

No, materials are stored safely away from road or inside of construction camp

05 Is there any problem during transportation of materials?

Problem exists during loading and transportation of excavated materials.

06. Is there any problem due to the running of concrete mixture/ hot mix plant or

concrete mixtures are not running at site, concrete is being prepared at construction

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 128 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

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movement of equipment like JCB? camp 07 Whether construction work affects local

drainage system/ water supply system? No, drainage system is not affected by construction works

08 Whether movement of locals/pedestrian affected during construction?

Yes, hindrances caused to the movement of locals/pedestrians during heavy equipment operations

09 Whether generated noise affects the normal life of locals?

No, noise generated during constructions does not affect normal life of locals.

10 Overall opinion on construction (Excellent/ Satisfactory/ Below satisfaction/ Poor)

Satisfactory

BUNDI WATER SUPPLY

DURING CONSTRUCTION/ IMPLEMENTATION PLACE OF CONSULTATION RICCO campus ESR site, Bundi DATE OF CONSULTATION 27.06.2012 PROJECT NAME Bundi Water Supply Works PACKAGE NO. BND/WS/02

NAME OF THE FIELD SUPERVISORS Abhay Srivastava NAME OF THE PERSONS Mohd. Rafiq, Abdul Sayeed, Abdul Latif ADDRESS Shopkeepers and workers, near RICCO Campus ESR

Site

S.No POINTS TO BE DISCUSSED REMARKS 01. Whether dust control measures are taken

up by contractor as and when required? No dust problem due to construction activities.

02. Whether traffic movement affected during construction?

No, traffic is not affected but parking space for motor repairing is reduced

03. Is there any problem due to influx of outside people (laborer)?

No problem due to the construction labors.

04. Is there any problem, if storage area is in public place?

Yes, storage of material is done on the road side, roads are narrow and motor repairing is done in this market, therefore their business is affected

05 Is there any problem during transportation of materials?

No problems noticed due to the transportation of construction materials, work is about to finish and very few material is transported

06. Is there any problem due to the running of concrete mixture/ hot mix plant or movement of equipment like JCB?

Yes concrete mixtures cause noise but people ready to bear the noise for improved water supply

07 Whether construction work affects local drainage system/ water supply system?

No such impacts to drainage system but a public hand pump and public piyayu demolished due to ESR works not restored and people face problem of drinking water, specially in summers

08 Whether movement of locals/pedestrian No, pedestrian movement is not affected

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 129 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

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affected during construction? 09 Whether generated noise affects the normal

life of locals? Yes, but people are ready to bear the noise for improved water supply

10 Overall opinion on construction (Excellent/ Satisfactory/ Below satisfaction/ Poor)

Below Satisfaction

Survey Questionnaire No: 2 PUBLIC CONSULTATION ON ENVIRONMENTAL ISSUES

DURING CONSTRUCTION/ IMPLEMENTATION PLACE OF CONSULTATION Jail Road ESR site, Bundi DATE OF CONSULTATION 27.06.2012 PROJECT NAME Bundi Water Supply Works PACKAGE NO. BND/WS/02

NAME OF THE FIELD SUPERVISORS Abhay Srivastava NAME OF THE PERSONS Banshi Singh, Chander ADDRESS Near Jail road ESR Site

S.No POINTS TO BE DISCUSSED REMARKS 01. Whether dust control measures are taken

up by contractor as and when required? No dust problem due to construction activities.

02. Whether traffic movement affected during construction?

No, traffic is not affected as all the works are being inside the campus

03. Is there any problem due to influx of outside people (laborer)?

No problem due to the construction labors.

04. Is there any problem, if storage area is in public place?

No, all the construction material is stored inside the campus , some material is stored on the sides of road but road is not busy

05 Is there any problem during transportation of materials?

No problems noticed due to the transportation of construction materials, work is about to finish and very few material is transported

06. Is there any problem due to the running of concrete mixture/ hot mix plant or movement of equipment like JCB?

Yes concrete mixtures cause noise but people ready to bear the noise for improved water supply

07 Whether construction work affects local drainage system/ water supply system?

No such impacts to drainage system

08 Whether movement of locals/pedestrian affected during construction?

No, pedestrian movement is not affected

09 Whether generated noise affects the normal life of locals?

Yes, but people are ready to bear the noise for improved water supply

10 Overall opinion on construction (Excellent/ Satisfactory/ Below satisfaction/ Poor)

Satisfactory

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 130 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

Survey Questionnaire : 3 PUBLIC CONSULTATION ON ENVIRONMENTAL ISSUES

DURING CONSTRUCTION/ IMPLEMENTATION PLACE OF CONSULTATION Vikas Nagar, Bundi DATE OF CONSULTATION 27.06.2012 PROJECT NAME Bundi Sewerage Works (200 mm Dia Pipe laying

works) PACKAGE NO. RUSDIP/TR-02/BND/WW/04

NAME OF THE FIELD SUPERVISORS Abhay Srivastava NAME OF THE PERSONS Sunil Jain, Asha Jain, Shyam Bahadur ADDRESS H.No. 2A-21, 2E-31, Vikas Nagar, Bundi

S.No POINTS TO BE DISCUSSED REMARKS 01. Whether dust control measures are taken

up by contractor as and when required? No dust problem due to construction activities.

02. Whether traffic movement affected during construction?

Yes, but due to alternate way no problem existed

03. Is there any problem due to influx of outside people (laborer)?

No problem due to the constructional labors.

04. Is there any problem, if storage area is in public place?

No, all the material is stored on the sides of road

05 Is there any problem during transportation of materials?

No such problem, road is internal road of colony

06. Is there any problem due to the running of concrete mixture/ hot mix plant or movement of equipment like JCB?

No use of concrete mixture and hot mix plant at sewer pipe laying works, JCB operation do not caused any problem

07 Whether construction work affects local drainage system/ water supply system?

No such impacts to drainage and water supply systems

08 Whether movement of locals/pedestrian affected during construction?

Yes, but people ready to bear it as passage for them was left

09 Whether generated noise affects the normal life of locals?

Noise is generated but not causing any problem to nearby habitants

10 Overall opinion on construction (Excellent/ Satisfactory/ Below satisfaction/ Poor)

Satisfactory

RAJSAMUND WATER SUPPLY

DURING CONSTRUCTION/ IMPLEMENTATION

PLACE OF CONSULTATION Near Subji Mandi, Rajsamand DATE OF CONSULTATION 29.03.2012 PROJECT NAME Rajsamand Water Supply Works

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 131 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

PACKAGE NO. RUSDIP/TR-02/RSM/ WS /03

NAME OF THE FIELD SUPERVISORS Jyotidhari Singh NAME OF THE PERSONS Rajaram, Mayadevi ADDRESS Shop keepers near Subji Mandi, Rajsamand

S.No. POINTS TO BE DISCUSSED REMARKS 01. Whether dust control measures are

taken up by contractor as and when required?

No dust problem due to construction activities.

02. Whether traffic movement affected during construction?

Yes, traffic movement is affected during excavation for pipe laying

03. Is there any problem due to influx of outside people (laborer)?

No problem due to the construction labors, mostly labors are hired locally.

04. Is there any problem, if storage area is in public place?

Yes, during excavation of pipe laying works, excavated soil is kept on road

05 Is there any problem during transportation of materials?

No such problem

06. Is there any problem due to the running of concrete mixture/ hot mix plant or movement of equipment like JCB?

No work of hot mix plant, concrete mixtures at present

07 Whether construction work affects local drainage system/ water supply system?

No such impacts to the existing drainage or water supply systems.

08 Whether movement of locals/pedestrian affected during construction?

Yes, some times during loading of excavated soils, road is obstructed

09 Whether generated noise affects the normal life of locals?

No

10 Overall opinion on construction (Excellent/ Satisfactory/ Below satisfaction/ Poor)

Satisfactory

Survey Questionnaire : 2 PUBLIC CONSULTATION ON ENVIRONMENTAL ISSUES

DURING CONSTRUCTION/ IMPLEMENTATION PLACE OF CONSULTATION Near SPS site, Rajsamand DATE OF CONSULTATION 29.03.2012 PROJECT NAME Rajsamand Water Supply Works PACKAGE NO. RUSDIP/TR-02/RSM/ WW /02 Lot-2

NAME OF THE FIELD SUPERVISORS Jyotidhari Singh NAME OF THE PERSONS Praveen, Rajkumar ADDRESS Residents near SPS site, Rajsamand

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 132 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

S.No POINTS TO BE DISCUSSED REMARKS 01. Whether dust control measures are taken

up by contractor as and when required? No dust problem due to construction activities.

02. Whether traffic movement affected during construction?

No, traffic movement not affected as all the construction materials are stored in side the boundary wall

03. Is there any problem due to influx of outside people (laborer)?

No problem due to the construction labors mostly, labors are hired locally.

04. Is there any problem, if storage area is in public place?

No, storage is not done in the residential colony

05 Is there any problem during transportation of materials?

No problems noticed due to the transportation of constructional materials.

06. Is there any problem due to the running of concrete mixture/ hot mix plant or movement of equipment like JCB?

Movement of JCB and running of concrete mixtures causes some disturbance to nearby habitants but people are ready to bear it for improved sewerage project

07 Whether construction work affects local drainage system/ water supply system?

No such impacts to drainage system

08 Whether movement of locals/pedestrian affected during construction?

No, movement of locals/pedestrian is not affected during construction as the works are being done within boundary wall

09 Whether generated noise affects the normal life of locals?

No

10 Overall opinion on construction (Excellent/ Satisfactory/ Below satisfaction/ Poor)

Satisfactory

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 133 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

ANNEXURE – 6

Environmental Safeguard Trainings and Reviews

SN Date Place Subject Participants Remarks 1 9th & 10th February

2012 PMU, Jaipur Environment and

Social Safeguard handholding meeting

1. Safeguard Nodal officer from all 15 IPIUs 2. Assistant Community officer from all 15

towns 3. Environment and Social personal of

PMU, IPMC and DSC 4. Team leader IPMC

Town-wise environment and social safeguard issues were discussed Presentation on statutory requirement at various stage of sub-projects A Handholding training had provided by Experts of IPMC

2 14th March 2012 PMU, Jaipur Environment and Social Safeguard Review meeting

1. Safeguard Nodal officer from all 15 IPIUs 2. Environment and Social personal of

PMU, IPMC and DSC 3. Team leader IPMC

Town-wise environment and social safeguard issues were discussed Formats of safeguard monitoring at site were discussed

3 19th April 2012 PMU, Jaipur Environment and Social Safeguard Review meeting

1. Safeguard Nodal officer from all 15 IPIUs 2. Environment and Social personal of

PMU, IPMC and DSC 3. Team leader IPMC

Town-wise environment and social safeguard issues were discussed Formats of safeguard monitoring at site were collected

4 29th May 2012 PMU, Jaipur Environment and Social Safeguard Review meeting

1. Safeguard Nodal officer from all 15 IPIUs 2. Environment and Social personal of

PMU, IPMC and DSC 3. Team leader IPMC

Town-wise environment and social safeguard issues were discussed Formats of safeguard monitoring at site were collected

5 28th June 2012 PMU, Jaipur Environment and Social Safeguard Review meeting

1. Safeguard Nodal officer from all 15 IPIUs 2. Environment and Social personal of

PMU, IPMC and DSC 3. Team leader IPMC

Town-wise environment and social safeguard issues were discussed Formats of safeguard monitoring at site were collected

IPMC 6 05.01.2012 IPIU office

Sawai Madhopur

Environmental safeguard training

1. Environmental Personal of IPMC 2. IPIU staff 3. Contractor’s site supervisors 4. Labours

Training of environment safeguard

7 06.01.2012 IPIU office Churu

Environmental safeguard training

1. Environmental Personal of IPMC 2. IPIU staff 3. Contractor’s site supervisors 4. Labours

Training of environment safeguard

8 07.01.2012 IPIU office Environmental 1. Environmental Personal of IPMC Training of environment safeguard

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 134 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

Sikar safeguard training 2. IPIU staff 3. Contractor’s site supervisors 4. Labours

9 09.01.2012 IPIU office Bundi

Environmental safeguard training

1. Environmental Personal of IPMC 2. IPIU staff 3. Contractor’s site supervisors 4. Labours

Training of environment safeguard

10 10.01.2012 IPIU office Baran

Environmental safeguard training

1. Environmental Personal of IPMC 2. IPIU staff 3. Contractor’s site supervisors 4. Labours

Training of environment safeguard

11 02.04.2012 IPIU office Nagaur

Environmental safeguard training

1. Environmental Personal of IPMC 2. IPIU staff 3. Contractor’s site supervisors 4. Labours

Training of environment safeguard

12 3-4.04.2012 IPIU office Dholpur

Environmental safeguard training

1. Environmental Personal of IPMC 2. IPIU staff 3. Contractor’s site supervisors 4. Labours

Training of environment safeguard

13 05.04.2012 IPIU office Karauli

Environmental safeguard training

1. Environmental Personal of IPMC 2. IPIU staff 3. Contractor’s site supervisors 4. Labours

Training of environment safeguard

14 22.06.2012 IPIU office Rajsamand

Environmental safeguard training

1. Environmental Personal of IPMC 2. IPIU staff 3. Contractor’s site supervisors 4. Labours

Training of environment safeguard

15 23.06.2012 IPIU office Chittorgarh

Environmental safeguard training

1. Environmental Personal of IPMC 2. IPIU staff 3. Contractor’s site supervisors 4. Labours

Training of environment safeguard

16 25.06.2012 IPIU office Sawai

Madhopur

Environmental safeguard training

1. Environmental Personal of IPMC 2. IPIU staff 3. Contractor’s site supervisors 4. Labours

Training of environment safeguard

17 26.06.2012 IPIU office Bundi

Environmental safeguard training

1. Environmental Personal of IPMC 2. IPIU staff 3. Contractor’s site supervisors

Training of environment safeguard

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 135 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

4. Labours 18 27.06.2012 IPIU office

Baran Environmental

safeguard training 1. Environmental Personal of IPMC 2. IPIU staff 3. Contractor’s site supervisors 4. Labours

Training of environment safeguard

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 136 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

ANNEXURE – 7 Photographs-Work Progress

ROB Baran

Girder Lunching completed at Kota end Pillar works under construction at Baran end

Pillar completed at Baran end Girder Launching under progress at Baran end

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 137 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

Baran Water Supply and Waste Water

Construction of ESR at RICCO campus

under progress

Construction of ESR under progress at

Jail Road

Construction of CWR and pumphouse at Vikas Nagar under progress

Pipe laying works for sewerage under

progress at Vikas Nagar

Pipe laying and valve fitting works at NH-2 bye pass, Ghasiyara Mohalla

Temporary Road Restoration after water supply pipe laying at Vikas Nagar

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 138 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

Rajsamand

Filter House Pipe Gallary & Pure Water

Channel 1st lift of Wall at WTP

Road restoration by cement concrete at

Sanwar

DI- K7 200mm Hydrotesting at Sanwar Pipe laying works under progress

Aerator Shaft Raft Foundation & Column 1st lift at WTP

Chlorine Contact Tank Top Cover Slab at WTP

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 139 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

Photographs- Public Consultation Baran ROB

Public Consultation near ROB works at Kota Road Public Consultation near ROB works at Kota Road

Public Consultation near ROB works at Kota Road Public Consultation near civil Lines site at Kota Road

Bundi

Public Consultation at Vikas Nagar, Sewer pipe laying site

Public Consultation at Lanka Gate, Heritage works

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 140 of 127 ADB Loan No.: 2506 IND (Tr-2) Date: December 2011

Environmental Monitoring Report

Public Consultation at Lanka Gate, Heritage

Works Public Consultation at Nagar Sagar Kund,

Heritage Works

Public consultation at RICCO Campus ESR site

Public consultation at Jail Road ESR site

Rajsamand

Public Consultation At Subji Mandi Road

Public Consultation near SPS site