Social Compliance Audit Report (Appendixes – Part 2 of 2) · 2020. 10. 28. · Social Compliance...

Social Compliance Audit Report (Appendixes – Part 2 of 2)

Project Number: 53376-001 October 2020

IND: DBL Highway Project

Prepared by Setu Resources and Livelihoods Solutions Pvt Ltd.

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do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may

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In preparing any country program or strategy, financing any project, or by making any designation

of or reference to a particular territory or geographic area in this document, the Asian

Development Bank does not intend to make any judgments as to the legal or other status of any

territory or area.

Appendix 1B LRP for developing of Anandapuram-Anakapalli Highways 1

Appendix 1: Impact profile of affected structures existing within RoW

Appendix 1B: Impact profile of community structures existing within RoW

Asset loss and compensation Disbursement status – Community Structures

A. PAP

Code AP96

B. Name of the structure owner

(legal)

C. No of

families

associated

with

structure

0

D. Name of the owners of the structure in case multiple household own it.

1.

2.

3.

4.

E. Village Vellanki F.

Mandal Anandapuram

G. Chainage 681+170 H. LHS/RHS LHS

I. Survey number of lands on which structure exists (please

verify)

J. Ownership type of land on which

structure exists: 1. Government

(encroached)/ 2. Private/ 3. Assigned land

(D-patta)

Government (Encroached)

K. Type of

affected

structure

Community Structure (Religious)

L. Inventory of losses (IOL)

Loss Type Status (as per IOL survey)

a Land Parcel (temporary and/or permanent loss) Yes

b Private Structure (residential and/or commercial structure excluding religious

structure) Yes

c Industrial/Factory Structure (excluding commercial structure) No

d Loss of Crop No

e Loss of Fruit bearing Tree No

f Loss of other types of Tree No

g Open Well No

h Bore well No

M. Compensation status & other details (as per census survey and secondary data review)

i. Has the 3G Award / Ex Gratia order been prepared? (Yes/No) Awarded in earlier LA, encroachment

ii. Total award/ex gratia amount for the PAP (includes TDS payable) Not Available

iii. In case award prepared, Status of compensation disbursement

(received by affected person) (Full/Partial/No/ No Information /Not

Applicable)

Not Applicable

iv. Total amount disbursed as on date Not Available

N. Any arbitration with respect to land acquisition related impacts?

(Yes/No) No

O. Any litigation with respect to land acquisition? (Yes/No) No

P. Whether the physical encumbrance (land/structure) exists

because of the following (multiple reasons may be applicable)



i. Land acquisition is yet to be initiated and completed for private land

on which the structure exists. Award is pending (Yes/No)

ii. LA process was initiated but could not be completed due to unsettled

claims (measurement/ arbitration/ litigations etc) or is pending due to

additional award which is awaited (Yes/No)

iii. Affected structure is encroachment and ex-gratia payment is yet to

be decided/disbursed to encroacher? (Yes/No)

iv. Affected structure is on assigned (D patta land) and ex-gratia

payment is yet to be decided/disbursed. (Yes/No)

v. Affected person has received compensation but still not willing

vacate the structure

vi. Any other reason (please mention) Awarded in earlier LA

Q. Photographs of the structure



A. PAP

Code AP97


(legal)

C. No of

families

associated

with

structure

0


1.

2.

3.

4.

E. Village vellanki F.

Mandal Anandapuram

G. Chainage 681+835 H. LHS/RHS RHS


verify)




(D-patta)


K. Type of

affected

structure






structure) Yes


d Loss of Crop No



g Open Well No

h Bore well No


i. Has the 3G Award / Ex Gratia order been prepared? (Yes/No) Awarded in earlier LA, encroachment




Applicable)

Not Applicable



(Yes/No) No

















vi. Any other reason (please mention) Awarded in earlier LA




A. PAP

Code AP98


(legal)

C. No of

families

associated

with

structure

0


1.

2.

3.

4.

E. Village Anandhapuram F.

Mandal Anandapuram



verify)




(D-patta)


K. Type of

affected

structure






structure) Yes


d Loss of Crop No


f Loss of other types of Tree Yes

g Open Well No

h Bore well No


i. Has the 3G Award / Ex Gratia order been prepared? (Yes/No) Yes




Applicable)

No

iv. Total amount disbursed as on date Not Applicable


(Yes/No) No












be decided/disbursed to encroacher? (Yes/No) Yes





vi. Any other reason (please mention)




A. PAP

Code AP99


(legal)

C. No of

families

associated

with

structure

0


1.

2.

3.

4.

E. Village Sontyam F.

Mandal Anandapuram



verify)




(D-patta)


K. Type of

affected

structure






structure) Yes


d Loss of Crop No



g Open Well No

h Bore well No


i. Has the 3G Award / Ex Gratia order been prepared? (Yes/No) Awarded in earlier LA Acquisition – Existing NH5




Applicable)

Not Applicable



(Yes/No) No

















vi. Any other reason (please mention) Alternate Constrruction underway




A. PAP

Code AP100


(legal)

C. No of

families

associated

with

structure

0


1.

2.

3.

4.

E. Village Gandigundam F.

Mandal Anandapuram



verify)




(D-patta)

Private

K. Type of

affected

structure






structure) Yes


d Loss of Crop No



g Open Well No

h Bore well No






Applicable)

No



(Yes/No) No









Yes



A. PAP

Code AP101


(legal)

C. No of

families

associated

with

structure

0


1.

2.

3.

4.

E. Village Gurrampalem F.

Mandal Pendurthi



verify)




(D-patta)

Private

K. Type of

affected

structure






structure) Yes


d Loss of Crop No



g Open Well No

h Bore well No


i. Has the 3G Award / Ex Gratia order been prepared? (Yes/No) New 3D – Award Pending




Applicable)

Not Applicable



(Yes/No) No





on which the structure exists. Award is pending (Yes/No) Yes






A. PAP

Code AP102


(legal)

C. No of

families

associated

with

structure

0


1.

2.

3.

4.

E. Village Gurrampalem F.

Mandal Anandapuram



verify)




(D-patta)


K. Type of

affected

structure






structure) Yes


d Loss of Crop No



g Open Well No

h Bore well No






Applicable)

Not Applicable



(Yes/No) No











A. PAP

Code AP103


(legal)

C. No of

families

associated

with

structure

0


1.

2.

3.

4.

E. Village Ramapuram F.

Mandal Pendurthi



verify)




(D-patta)


K. Type of

affected

structure

Community Structure (Statue)





structure) Yes


d Loss of Crop No



g Open Well No

h Bore well No


i. Has the 3G Award / Ex Gratia order been prepared? (Yes/No) New 3D – Award Approval Pending

ii. Total award/ex gratia amount for the PAP (includes TDS payable) Not Availble



Applicable)

Not Applicable



(Yes/No) No

















vi. Any other reason (please mention) This being statue, it will be shifted and relocated.




A. PAP

Code AP104


(legal)

C. No of

families

associated

with

structure

0


1.

2.

3.

4.

E. Village Pinagadi F.

Mandal Pendurthi



verify)




(D-patta)

Private

K. Type of

affected

structure






structure) Yes


d Loss of Crop No



g Open Well No

h Bore well No






Applicable)

No



(Yes/No) No









Yes



A. PAP

Code AP105


(legal)

C. No of

families

associated

with

structure

0


1.

2.

3.

4.

E. Village Pinagadi F.

Mandal Pendurthi



verify)




(D-patta)

Private

K. Type of

affected

structure






structure) Yes


d Loss of Crop No



g Open Well No

h Bore well No






Applicable)

No



(Yes/No) No









Yes



A. PAP

Code AP106


(legal)

C. No of

families

associated

with

structure

0


1.

2.

3.

4.

E. Village Sabbavaram F.

Mandal Sabbavaram



verify)




(D-patta)


K. Type of

affected

structure

Community Structure (Memorial)





structure) Yes


d Loss of Crop No



g Open Well No

h Bore well No






Applicable)

No



(Yes/No) No











A. PAP

Code AP107


(legal)

C. No of

families

associated

with

structure

0


1.

2.

3.

4.

E. Village Sabbavaram F.

Mandal Sabbavaram



verify)




(D-patta)


K. Type of

affected

structure






structure) Yes


d Loss of Crop No



g Open Well No

h Bore well No






Applicable)

Not Applicable



(Yes/No) No











A. PAP

Code AP108


(legal)

C. No of

families

associated

with

structure

0


1.

2.

3.

4.

E. Village Asakapalli F.

Mandal Sabbavaram



verify)




(D-patta)


K. Type of

affected

structure






structure) Yes


d Loss of Crop No



g Open Well No

h Bore well No






Applicable)

No



(Yes/No) No












be decided/disbursed to encroacher? (Yes/No) Yes







Social Compliance Audit Report (Appendixes – Part 2 of 2) · 2020. 10. 28. · Social Compliance...

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