IND: Railway Sector Investment Program

Resettlement Plan (Updated) October 2017 IND: Railway Sector Investment Program Sambalpur-Titlagahr Subproject Prepared by the Ministry of Railways for the Asian Development Bank. This is an updated version of the draft originally posted in March 2011 available on https://www.adb.org/projects/documents/railway-sector-investment-program-sambalpurtitlagargh-subproject-board-approval.

CURRENCY EQUIVALENTS (as of 5 October 2017) Currency unit Indian Rupee (Rs) Rs1.00 = $65.0290 $1.00 = Rs0.0154 ADB COATS DC DP EM GRC LA LAA NCDS NGO NTH PPP RFCTLAR Act 2013 ROW RP R&R SIA SLAO SPS ABBREVIATIONS Asian Development Bank Council of Analytical Tribal Studies District Commissioner displaced persons Entitlement Matrix Grievance Redress Committee land acquisition Land Acquisition Act Nabakrushna Choudhry Center for Development Study non-government organization non-title holder public private partnership Right to Fair Compensation and Transparency in Land Acquisition, Rehabilitation and Resettlement Act, 2013 right-of-way Resettlement Plan resettlement and rehabilitation Social Impact Assessment Special Land Acquisition Officer Safeguard Policy Statement NOTE In this report, "$" refers to US dollars. This updated 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. Your attention is directed to the terms of use section of this website. 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.

TABLE OF CONTENTS I. Introduction... 1 II. Right to Fair Compensation and Transparency in Land Acquisition, Rehabilitation and Resettlement Act (RFCTLAR), 2013... 1 A. Description of the RFCTLAR Act-2013... 1 B. Odisha Right to Fair Compensation and Transparency in Land Acquisition Rules, 2016:... 2 C. ADB s Safeguard Policy Statement (SPS), 2009... 2 III. Comparison of IR Policies of the Government with ADB Policy... 3 IV. Progress of the implementation of the Sambalpur-Titlagahr Resettlement Plan... 3 A. General Progress... 3 B. Progress of payment of Titleholders... 4 C. Progress in payment of Nontitle holders... 5 D. Disbursements to date... 5 V. Updated Entitlement Matrix... 6 VI. Implementation arrangements... 10 VII. New Grievance Redress System... 10 ANNEXURES Annex 1 - Government of India Notification of determination of Compensation... 12 Annex 2 - Government of Odisha Notification of Determination of Compensation... 14 Annex 3: Micro Plan and Payment Details of NTH... 18 Annex 4: Overall Payment to Titleholders... 19 Annex 5 - Payment of Titleholders under the LARR 2013... 20 Annex-6: Official Consultations for preparation of Addendum... 27 Annex-7: Consultation with Affected Persons... 28 Annex 8 - Photographs during Site Visit... 30 LIST OF TABLES Table 1: Estimated number of affected households... 3 Table 2: Land Acquisition Requirement... 3 Table 3: Status of Land Acquisition... 5 Table 4: Disbursements for Sambalpur-Titlagahr as of June 30, 2017... 5 Table 5: Updated Entitlement Matrix... 6

1 I. INTRODUCTION 1. The resettlement plan (RP) for the Sambalpur-Titlagahr subproject was disclosed on ADB website in March 2011. 1 The RP and its entitlement matrix were prepared based on the ADB Safeguard Policy Statement (SPS) 2009 and in in accordance with the Indian Land Acquisition Act- 1894 (LAA-1894). This document shows the progress of the RP implementation and updates the legal framework and entitlement matrix (EM) for this specific subproject to reflect the changes related to the entry into force of the Right to Fair Compensation and Transparency in Land Acquisition, Rehabilitation and Resettlement Act, 2013, (RFCTLAR Act-2013), effective since January 1 st, 2014. While 4.45 out of 78.78 acres were acquired under the former Land Acquisition Act 1894, all the remaining private land required is being acquired under the RFCTLAR Act-2013. 2. The entitlement matrix has been updated in the following manner: (i) all entitlements related to titleholders have been updated to take into account the changes stipulated in the RFCTLAR Act- 2013 and corresponding Odisha state rules. 2 LARR 2013 requirements for titleholders are represent financial values above the entitlements proposed in the original EM and therefore comply with SPS 2009; (ii) entitlements related to non-titleholders remain unchanged and follow those approved in the original entitlement matrix; (iii) entitlements related to vulnerable affected household have been revised to provide bridging measures required by both the RFCTLAR Act- 2013 and ADB s Social Policy Statement (SPS) 2009. II. RIGHT TO FAIR COMPENSATION AND TRANSPARENCY IN LAND ACQUISITION, REHABILITATION AND RESETTLEMENT ACT (RFCTLAR), 2013 A. Description of the RFCTLAR Act-2013 3. The Right to Fair Compensation and Transparency in Land Acquisition, Rehabilitation and Resettlement Act 2013 (RFCTLAR Act-2013), provides for a transparent process and just and fair compensation to the affected families whose land is acquired or proposed to be acquired or are affected by such acquisition and provides for rehabilitation and resettlement of the affected families. The basic principle of the RFCTLAR Act-2013 is to ensure that the cumulative outcome of compulsory land acquisition should be such that, the affected persons become partners in development, leading to an improvement in the standard of living after acquisition. This act came into effect on January 01, 2014 and the Land Acquisition Act, 1894 stands repealed. The salient provisions of RFCTLAR Act-2013 are discussed below. The RFCTLAR Act-2013 applies to acquisition of land for a public purpose, as defined in the act. The act provides for consultation with and involvement of local self-government in undertaking a Social Impact Assessment (SIA). The SIA is reviewed by an Expert Group to assess if the potential benefits of the project outweigh the social cost and adverse social impacts. The expert group can recommend either for or against proceeding with the project. The appropriate government is not bound by the decision of the expert group and can decide otherwise. 4. The act prohibits acquisition of multi crop land for any project, however on exceptional cases allows acquisition of multi crop land, wherein the State specific threshold of acquiring such land is not exceeded and equivalent waste land is developed for agricultural purpose. 1 https://www.adb.org/projects/documents/railway-sector-investment-program-sambalpur-titlagargh-subproject-boardapproval 2 Odisha Right to Fair Compensation and Transparency in Land Acquisition: http://www.indiaenvironmentportal.org.in/files/file/ortfctlarr_rules_2016.pdf

2 5. The competent authority while determining the market value of the land has to consider the higher value of the land arrived at by 3-methods of valuation, viz: (i) market value as per Indian Stamp Act, 1899 for the registration of sale deed or agreements to sell, in the area where land is situated; or (ii) average sale price for similar type of land, situated in the nearest village or nearest vicinity area, ascertained from the highest 50% of sale deeds of the preceding 3 years; or (iii) consented amount paid for PPPs or private companies. In case of rural areas, the market value of land so determined is multiplied by a factor of 2 (see Annex 1). A solatium of 100% is payable on the market value of land multiplied by the factor and all immovable properties or assets, trees and plants. 6. A Resettlement and Rehabilitation award detailing the entitlements to be provided as per the Second Schedule of Act is passed by the competent authority. Possession of land can be taken only after payment of compensation and rehabilitation and resettlement entitlements as detailed in Second Schedule and Third Schedule. The detail of amenities to be provided in a resettlement site is detailed in the Third Schedule. B. Odisha Right to Fair Compensation and Transparency in Land Acquisition Rules, 2016: 7. Government of Odisha has adopted the RFCTLAR Act-2013 by gazette notification in the name of the Odisha Right to Fair Compensation and Transparency in Land Acquisition Rules, 2016. This rules is followed for any land acquisition proposed for public purpose by any requiring body within the State. The Revenue and Disaster Management Department, Government of Odisha, has set up the State SIA (Social Impact Assessment) Unit at Nabakrushna Choudhry Center for Development Study (NCDS) for conducting Social Impact Assessment studies as per the provisions under the Right to Fair Compensation and Transparency in Land Acquisition, Rehabilitation and Resettlement Act 2013. All the land acquisition proposed after effectiveness of the RFCTLAR Act-2013 is being carried out as per the procedure set forth in the notified State rules (see Annex 2). C. ADB s Safeguard Policy Statement (SPS), 2009 8. The objectives of ADB's Safeguards Policy Statement (SPS) 2009 3 with regard to involuntary resettlement are: (i) to avoid involuntary resettlement wherever possible; (ii) to minimize involuntary resettlement (IR) by exploring project and design alternatives; (iii) to enhance, or at least restore, the livelihoods of all displaced persons in real terms relative to preproject levels; and (iv) to improve the standards of living of the displaced poor and other vulnerable groups. ADB's SPS (2009) covers physical displacement (relocation, loss of residential land, or loss of shelter) and economic displacement (loss of land, assets, access to assets, income sources, or means of livelihoods). 9. The three important elements of ADB s SPS (2009) are: (i) compensation at replacement cost for lost assets, livelihood, and income prior to displacement; (ii) assistance for relocation, including provision of relocation sites with appropriate facilities and services; and (iii) assistance for rehabilitation to enhance or at least restore the livelihood to all displaced persons relative to pre-project levels and to improve the standard of living of displaced poor and other vulnerable groups. 3 http://www.adb.org/sites/default/files/institutional-document/32056/safeguard-policy-statement-june 2009.pdf

3 III. COMPARISON OF IR POLICIES OF THE GOVERNMENT WITH ADB POLICY 10. Overall, the RFCTLAR Act-2013 now bridges the gaps between the GoI policy and ADB's SPS, 2009. In particular, the Act requires social impact assessments for projects involving land acquisition, although it sets a minimum threshold of people affected for this provision to apply, while this is not required in the SPS. The Act also expands compensation coverage by a solatium of 100 percent of all compensation amounts. Overall, the RFCTLARR Act-2013 brings the value of compensations for land and structures higher than replacement cost, which is the principle on which compensations are calculated under the SPS. The Act furthermore is in line with ADB requirement that compensation be paid prior to project taking possession of any land. 11. The outstanding differences between the government and ADB policy is whether nontitle holders qualify for compensations. The Act states that families whose livelihood is primarily dependent on land are entitled to the provisions listed in Schedule 2, but leaves the definition of who these people are to the state government. Moreover, the RFCTLAR Act-2013 does not have special provisions for vulnerable households as defined by SPS, but only for scheduled castes and scheduled tribes in Scheduled Areas. Special measures for vulnerable households have been included in the entitlement matrix. IV. PROGRESS OF THE IMPLEMENTATION OF THE SAMBALPUR-TITLAGAHR RESETTLEMENT PLAN A. General Progress 12. As per the original 2011 RP, the land acquisition requirement for the subproject was 95.54 acres of private land and the initial surveys identified 388 households including 26 non-titleholders to be affected, representing a total of 3547 persons. The latest survey indicates a reduction of land requirements to 78.78 acres of private land. The revised number of affected persons are 1327 households, among whom 99% are titleholders. The 2011 estimates versus the latest survey findings are presented in Table 1 below: Table 1: Estimated number of affected households 2011 RP Latest survey (SIA) Subproject Name Titleholder Nontitleholder Total 2011 Titleholder Nontitleholder Total 2017 *Sambalpur-Titlagarh 377 26 403 1313 14 1327 *The numbers may change as payments in Sambalpur-Titlagarh is ongoing. 13. The latest survey indicate that the land requirement was revised to 142.781 acres, including 78.748 acres of private land. The above figure also includes 1.509 Acre of freshly added land in Sambalpur district and 0.97 in Bargarh. The details are presented in the Table 2 below. Table 2: Land Acquisition Requirement Sl. No. District Private (Acre) Government (Acre) Forest (Acre) 1 Sambalpur 6.129 2 Bargarh 22.395 3 Balangir 41.448 37.923 15.340 4 Sonepur 9.185 Possession taken 10.770 Total 78.748 48.693 15.34 Grand Total 142.781

4 14. The land acquisition requirement for the subproject was minimized from the original proposal due to realignments of some sections and readjustments of alignment with maximum utilization of the existing Right of Way (RoW). However, the impacts on titleholder households has increased due to the division of land among heirs and revision of land records. A total of 1313 titleholder households were identified. 15. During the initial stage of subproject implementation, land acquisition requirement was placed as per the prevailing Land Acquisition Act 1894. However, due to slow progress of land acquisition under the LAA-1894 most of the processes were lapsed after enactment of RFCTLAR Act-2013 and its effectiveness from 1st January 2014. B. Progress of payment of Titleholders 16. The introduction of the RFCTLAR Act-2013 contributed to a significant delay in the land acquisition process. The Odisha Revenue and Disaster Management had to draft the rules to implement the RFCTLAR Act-2013, which were only approved in 2016. It also had to set up the Social Impact Assessment (SIA) Unit of the Government of Odisha vide Letter No.759/NCDS dated: 12.08.2015, which empaneled the Council of Analytical Tribal Studies (COATS) and Nabakrishna Choudhury Centre for Development Studies (NCDS) as organizations with expertise and competency for undertaking the SIAs. 17. The present Social Impact Assessment (SIA) Study of Land Acquisition for construction of Sambalpur Titilagarh Doubling Railway Link Project in Bolangir District was assigned to COATS by the State SIA Unit, Nabakrishna Choudhury Centre for Development Studies (NCDS), Bhubaneswar on 1st April, 2016. 18. The Odisha Revenue and Disaster Management issued a notification on 07/02/2014 clarifying all LA proceedings initiated under the LA act 1894 in which 4(1) notification and 6(1) declaration have been issued and payment have started would follow the the LAA-1894. All LA proceedings initiated under the LA act 1894 in which 4(1) notification and 6(1) have been issued but award not been paid would be exempt of the social impact assessment requirement but all entitlements and compensations as determined by the new land act would apply. 19. Under Sambalpur district 4.450 Acres of land has been acquired in 2013 and 2014 under the LAA-1894. A total of 31 households have been paid an amount of INR 2,253,766. The review of the resettlement process by ADB identified that these households have not received resettlement benefits as per the RP. This issue has been raised with RVNL and is part of the corrective action plan of the resettlement due diligence report disclosed on ADB website. 4 RVNL is in the process of preparing the microplan to ensure resettlement benefits are paid according to the original approved entitlement matrix. 20. The rest of the private land (95%) is being acquired as per the RFCTLAR Act-2013. SIAs related to the Sambalpur Titilagarh subproject were assigned to COATS and Nabakrishna Choudhury Centre for Development Studies (NCDS) on 1st April, 2016. The social impact assessments for all the districts as required under the new act have been completed. Only the district of Sonepur was exempted from conducting a social impact assessment as the LA proceedings had initiated under the former land act. A total of INR 184,077,720 has been paid to 4 https://www.adb.org/sites/default/files/project-documents/36330/36330-043-sddr-en.pdf

5 118 households. A summary of the status of land acquisition progress is presented in the Table 3 below. Table 3: Status of Land Acquisition District Possession Payment in SIA SIA Total Number HH Taken Progress Completed Required (acres) identified Sambalpur 4.450 0.00 N/A 5 1.509 6 6.129 31 Bargarh 0.000 0.000 22.850 0.970 21.425 544 Balangir 0.000 0.000 42.848 41.448 561 Sonepur 5.183 4.002 N/A 7 9.185 177 Total 9.633 4.172 65.698 2.07 78.748 1313 % 12.11% 5.24% 100% 1.92 C. Progress in payment of Nontitle holders 21. All the 14 non-titleholders identified under the subproject have received full payment of compensation and assistance as per the entitlement matrix. The payment details are attached in Annex-1. All NTHs identified at Khetajpur, Guhratikra and Balangir in SambalpurTitlagarh project have been paid full compensation including conduction of training programme on income restoration and skill upgradation for them during previous quarters. The land is totally free from squatters of laying of new Railway track. The list of nontitleholders at Sambalpur-Titlagarh project is presented in Annex 3. D. Disbursements to date 22. A total of INR 231,317,320 have been disbursed in compensation and resettlement assistance to at least 222 households for the acquisition of 13.805 acres to the Sambalpur- Titlagahr subproject. This does not include the resettlement benefits for the 31 households paid under the former act, which budget is in the process of being finalized. Details are provided in Table 4 below: Table 4: Disbursements for Sambalpur-Titlagahr as of June 30, 2017 Type of financial assistance Title-holders Nontitleholders Total No. acres No. paid HH Resettlement Assistance 0 2,253,766 0 14 Compensation for land under 44,985,834 0 4.45 31 former act Compensation for land initiated under former act but paid according to LARR 2013 (including 27,337,735 0.170 Data not yet available resettlement assistance) Compensation under LARR 2013 156,739,985 0 9.185 118 (including resettlement assistance) Total (INR) 229,063,554 2,253,766 231,317,320 13.805 222 23. In addition to the cost above, INR 4,445,210 have been paid by RVNL to finance the preparation of the social impact assessments. The overview of payments is presented in Annex 4. Details of payment to titleholders under the new act is presented in Annex 5. 5 SIA was not required for 4.450 Acres of land was acquired under the old Act, and another 0.170 Acres of land was acquired during the ordinance period while the SIA was exempted. 6 However, the fresh proposal for 1.509 acres of land will need SIA. 7 SIA was not required as the process completed during the Ordinance period while the SIA was exempted.

6 V. UPDATED ENTITLEMENT MATRIX 24. The entitlement matrix presented below (Table 5) has been formulated according to the resettlement principles for this subproject and specifically reflects various types of losses resulting out of this particular subproject and specific compensation and resettlement packages. Table 5: Updated Entitlement Matrix Type of loss Application Definition of DPs Entitlements Details A. LOSS OF LAND FOR TITLEHOLDERS 1 Loss of agricultural/ or any other type of land by owners Land on the corridor of impact (i) Legal owners; and (ii) DPs with traditional land rights Compensation at replacement cost Resettlement and Rehabilitation Assistance (a) Land will be acquired by the competent authority in accordance with the provisions of RFCTLARR Act, 2013. (b) Replacement cost for land will be higher of (i) market value as per Indian Stamp Act, 1899 for the registration of sale deed or agreements to sell, in the area where land is situated; or (ii) average sale price for similar type of land, situated in the nearest village or nearest vicinity area, ascertained from the highest 50% of sale deeds of the preceding 3 years; or (iii) consented amount paid for PPPs or private companies. (c) Plus 100% solatium and 12% interest from date of notification to award. (d) The multiplier factor of 2 for rural areas and one for urban area will be applied. 2 Loss of homestead and commercial land Land on the corridor of impact (i) Legal owners of land; and (ii) DPs with traditional land rights Compensation at replacement cost Resettlement and Rehabilitation Assistance (e) One-time payment of Rs.5,00,000/- for each affected household (a) Land will be acquired by the competent authority in accordance with the provisions of RFCTLARR Act, 2013. (b) Replacement cost for land will be higher of (i) market value as per Indian Stamp Act, 1899 for the registration of sale deed or agreements to sell, in the area where land is situated; or (ii) average sale price for

7 Type of loss Application Definition of DPs Entitlements Details similar type of land, situated in the nearest village or nearest vicinity area, ascertained from the highest 50% of sale deeds of the preceding 3 years; or (iii) consented amount paid for PPPs or private companies. (c) Plus 100% solatium and 12% interest from date of notification to award. (d) The multiplier factor of 2 for rural areas and one for urban area will be applied. 3 Loss of residential/ commercial structures by owners Structure on the corridor of impact (i) Owner(s) of structures identified by DC Compensation at replacement cost Resettlement and rehabilitation Assistance (e) One-time payment of Rs.5,00,000/- for each affected household (a) The market value of structures and other immovable properties will be determined by PWD on the basis of relevant PWD Schedule of Rates (SR) as on date without depreciation. (b) Plus 100% solatium (c) An alternative house for those who have to relocate, as per IAY specifications in rural areas and a constructed house/flat of minimum 50 sq.m. in urban areas or cash in lieu of house if opted (the cash in lieu of house will be Rs.70,000/- in line with GoI IAY standards in rural areas and Rs.1,50,000 in case of urban areas). (d) In case of severance of land, house, manufactory or other building, as per Section 94 (1), the whole land and/or structure shall be acquired, if the owner so desires. (e) Monthly subsistence allowance of Rs.3,000/- per

8 Type of loss Application Definition of DPs Entitlements Details month for a period of oneyear to affected households who require to relocate due to the project (f) One time Resettlement Allowance of Rs. 50,000/- for affected household who have to relocate (g) Transportation assistance of Rs. 50,000/- for affected households who require to relocate due to the project (h) One time assistance of Rs.25,000 to all those who lose a cattle shed (i) For partly affected structures, the DP will have the option of claiming compensation for the entire structure, if the remaining portion is unviable. B. LOSS OF STRUCTURES BY NON-TITLEHOLDERS 4 Loss of residential/ commercial structures by informal settlers/ squatters Structures on the corridor of impact Owners of structures identified by census and SES Compensation at replacement cost Resettlement and Rehabilitation Assistance (j) People affected will be allowed to salvage materials from their demolished structures. (a) Informal settlers/ squatters will receive cash assistance for their structures at replacement costs which will be determined as mentioned in note (C). (b) Resettlement & Rehabilitation Assistance shall be as under: Transitional Allowance of Rs.4,000/- per household, as per note (B) Training Assistance of Rs.4,000/- for income generation per household, as per note (B). Shifting Allowance of Rs. 10,000/- per

9 Type of loss Application Definition of DPs Entitlements Details household, as per note (B) (c) People affected will be allowed to salvage materials from their demolished structures. C. LOSS OF TREES AND CROPS 5 Loss of trees, crops, perennials Standing crops, trees on the corridor of impact Owners and Beneficiaries of land Compensation at market value (d) 60 days advance notice to shift from squatted land (a) Compensation to be paid by DC at the rate estimated by (i) the Forest Department for timber trees; (ii) State Agriculture Extension Department for crops; and (iii) Horticulture Department for perennial trees (b) Cash compensation at market value determined as per (a) above to titleholder and non-title households including informal settlers/squatters for loss of trees, crops and perennials 6 Loss of income and work days due to displaceme nt, as per note (D) Household s on the corridor of impact Head of households identified by the DC list and SES Resettlement and Rehabilitation Assistance (c) 60 days advance notice to DPs to harvest fruits, standing crops, and remove trees Cash assistance for 90 days at the local agricultural wage rate as per State norms (a) Training Assistance of Rs.4,000/- for income generation per household, as per note (B). Temporary employment in the project construction work to DPs with particular attention to DPs below poverty line (BPL) by the project contractor to the extent possible.

10 Type of loss Application Definition of DPs Entitlements Details Vulnerable Additional households Assistance to affectedon vulnerable the corridor groups of impact 7 Any loss to vulnerable groups Vulnerable households including households headed by women, BPL, SC, ST, landless and disabled and elderly D. LOSS OF COMMUNITY INFRASTRUCTURE/COMMON PROPERTY RESOURCES 8 Loss of Affected Reconstruction community communities of community structure and and groups structure and common common property property resources resources Structures and other resources (e.g. land, water, access to social services) under corridor of impact (a) Assistance in the form of grant will be paid to those below the poverty line and the vulnerable including households headed by women, landless, disabled and the elderly at the rate of Rs.10,000 per eligible households. (b) Additional onetime assistance of Rs. 50,000/- to scheduled caste and scheduled tribe families who are displaced from scheduled areas and who require to relocate due to the project Reconstruction of community structures and replacement of common property resources in consultation with the community, as appropriate. BPL = below poverty line, DC = District Commissioner, DP = displaced persons, ROW = right-of-way, SC = scheduled caste, SES = socioeconomic survey, ST = scheduled tribe. VI. IMPLEMENTATION ARRANGEMENTS 25. An NGO (Sugam International) was hired by RVNL to support RP implementation activates. The NGO supported the RVNL in preparation of micro-plan and assisted in payment to the nontitle holders only. Since the RFCTLAR Act-2013 requires all land acquisition and resettlement process to be completed by the DC only, RVNL terminated the services of NGO in August-2016 after completion of NTH payments in the subproject. RVNL agreed to hire individual consultants to monitor the land acquisition and resettlement process conducted by the DCs and finalize the payment of resettlement benefits of the 31 households paid under the former land act. 26. For land acquisition purpose, the Government of Odisha has designated a Special Land Acquisition Officer (SLAO) for this subproject. The SLAO is responsible for payment of compensation and assistance as per the RFCTLAR Act-2013. An Additional Collector is acting as Administrator for Rehabilitation and Resettlement who is responsible for formulation of R&R scheme. VII. NEW GRIEVANCE REDRESS SYSTEM 27. A Grievance Redress Committee (GRC) at each district level have been formed to deal

with the disputes and DPs grievances and facilitate timely implementation of the project. The GRC a headed by the District Collector (DC; or District Magistrate) or a representative from the Collector s office; the other members of the GRC will include the ARS from the project implementation unit s office, representatives of DPs, particularly of vulnerable DPs (including tribals), local government representatives, NGOs, at least one representative of project-affected women in each community and one representative of tribes affected by the project, if any, and other interest groups. Other than disputes relating to ownership rights under the court of law, four GRCs will be formed in the Sambalpur-Titlagarh subproject area, as there are four districts involved: Sambalpur, Bargarh, Sonpur and Balangir. GRC will review grievances involving all resettlement benefits, compensation, and other assistance. In addition, GRC will review tribal concerns, if any, and grievances and provide appropriate relief and assistance. The GRC will meet regularly (at least twice a month) on a fixed date. The Committee will look into DPs grievances and will assign the responsibilities for implementing Committee decisions. Claims will be reviewed and resolved within 15 days from the date of submission to the Committee. 11

12 Annex 1 ANNEX 1 - GOVERNMENT OF INDIA NOTIFICATION OF DETERMINATION OF COMPENSATION

Annex 1 13

14 Annex 2 ANNEX 2 - GOVERNMENT OF ODISHA NOTIFICATION OF DETERMINATION OF COMPENSATION

Annex 2 15

16 Annex 2

Annex 2 17

18 Annex 3 ANNEX 3: MICRO PLAN AND PAYMENT DETAILS OF NTH

Annex 4 19 Sl. No. District Tahasil Private/ Govt/ Forest ANNEX 4: OVERALL PAYMENT TO TITLEHOLDERS Details of Payment/Affected Title Holders towards LA for SBP-TIG Doubling Project (As on: 30.06.17) Area in Additional Amount Payment Acr. TH paid(rs) Done Total No of plots Total No. of TH Remarks Establishment charges for 1 Sambalpur Sambalpur PVT 4.45 4,409,579 29.06.13 4.45 Acrs 2 Sambalpur Sambalpur PVT 18 31 0 40,576,255 24.11.14 Towards possession of pvt LA Cost of Private Land in Two villages 3 Sambalpur Sambalpur PVT 0.170 27,337,735 3.11.16 Total (A) 4.620 18 31 0 72,323,569 4 Bargarh ATS, BRGA, PVT 22.85 0 528 16 2,026,530 04.03.16 Towards SIA Study BRPL Total (B) 22.85 0 528 16 2,026,530 5 Sonepur Rampur PVT 9.185 118 177 0 10,000,000 31.01.14 Establishment charges for 9.185 Acrs 6 Sonepur Rampur PVT 138,835,510 13.06.16 Cost of Pvt.Land of 8.845 Acrs 7 Sonepur Rampur PVT 7,904,475 3.11.16 Cost of Private Land of 0.340 Total (C ) 9.185 118 177 0 156,739,985 8 Bolangir AGALPUR, LSX,PUINTA LA,BLGR,DE OGAON,SAI NTALA,MURI BAHAL,TIG PVT 42.848 0 539 22 2,418,680 26.02.16 Towards SIA Study Total (D) 42.848 0 539 22 2,418,680 Grand Total (A+B+C+D) 79.503 136 1275 38 233,508,764 (a) Source: RVNL Sambalpur (b) Total private land in Sambalpur-Titlagarh increased from 78.748 acres to 79.503 acres, because of area change from 41.448 to 42.848 and 21.425 to 22.850 acres in Bolangir and Titlagarh direct respectively.

20 Annex 5 ANNEX 5 - PAYMENT OF TITLEHOLDERS UNDER THE LARR 2013

Annex 5 21

22 Annex 5

Annex 5 23

24 Annex 5

Annex 5 25

26 Annex 5

Annex 5 27 ANNEX-6: OFFICIAL CONSULTATIONS FOR PREPARATION OF ADDENDUM Sl. No. Name and Designation Issue Discussed 1 Mr. P K Dash AGM, RVNL, Sambalpur Overall progress of work in Package-I Problem with land acquisition 2 Mr. Shiba Shankar Sahu Senior Manager, Detailed progress on land acquisition Information on LA process including SIA RVNL, Sambalpur Information on payment of compensation and In-charge Land Acquisition assistance to titleholders 3 Mr. Guru Charan Prasad LA Consultant, RVNL Retd. SDO 4 Mr. Raghunath Panigrahi Forest Consultant, RVNL Rtd. DFO 5 Mr. Habil Xess Special Land Acquisition Officer for Sabpalpur-Titlagarh Project 6 Mr. Sitansu Tripathy Land acquisition Officer Sambalpur 7 Mr. G N Murty DGM, RVNL, Balangir 8 Mr. W P Rayulu Senior Executive Engineer, RVNL, Balangir 9 Mr. P Gopi DGM, RVNL, Titlagarh Joint site visit Detailed progress on land acquisition Information on LA process including SIA Information on payment of compensation and assistance to titleholders Joint site visit Detailed progress on forest land diversion Joint site visit Detailed progress on land acquisition Information on LA process including SIA Information on payment of compensation and assistance to titleholders General issue of land acquisition LA Act-2013 Overall progress of work in Bridge Package Detailed information on NTH and payment of compensation and assistance Joint site visit Detailed information on NTH and payment of compensation and assistance Joint site visit Overall progress of work in Package-II and III

28 Annex 7 ANNEX-7: CONSULTATION WITH AFFECTED PERSONS Sl. No. Name and Location of DP Consultation details 1 Arbind Bhai Patel, Sambalpur Constructed shop at new location 2 Shyam Sundar Pudar, Sambalpur 3 Atma Shankar Tiwary, Sambalpur 4 Prasant Kumar Bisoi, Sambalpur 5 Biru Suna, Burla 6 Pafulla Suna, Burla 7 Somnath Suna, Burla 8 Gurbari Newar, Burla 9 Prahallad Bariha, Patharkhandi 10 Dhuba Bhoi, Patharkhandi 11 Bhama Bhoi, Patharkhandi 12 Gajendra Chalan, Patharkhandi 13 Arjun Pur, Patharkhandi 14 Indrajit Bhebhar, Patharkhandi 15 Rajendra Bhoi, Patharkhandi 16 Seshadev Mishra, Kushamal 17 Nandlal Mishra, Kushamal 18 Gangadhar Mishra, Kushamal 19 Tankadhar Mishra, Kushamal 20 Surubabu Mishra, Kushamal Not relocated because no work started in the section but with objection Constructed shop at new location Not relocated because no work started in the section Constructed shop at new location Not relocated because no work started in the section NTH with a small shop on PWD land which is under acquisition Not received any Compensation or assistance NTH, Received Compensation as per micro plan Shifted to new location NTH, Received Compensation as per micro plan Shifted to new location NTH, Received Compensation as per micro plan Shifted to new location NTH, Received Compensation as per micro plan Shifted to new location TH, Received compensation R&R Package is due

Annex 7 29 Sl. No. Name and Location of DP Consultation details 21 Lal Bihari Mishra, Kushamal 22 Khunu Bishi, Kushamal 23 Nagra Shah, Kushamal 24 Khedu Sahu, Kushamal 25 Ganesh Majhi, Cherupali 26 Murali Majhi, Cherupali 27 Gitanjali Ratha, Cherupali 28 Govinda ratha, Cherupali 29 Deba Bebhar, Compensation and assistance not accepted due to low Cherupali valuation Complain registered with DC for revaluation 30 Gariba Chatria, NTH, Received Compensation as per micro plan Balangir Shifted to new location 31 Sudhir Kumbhar, NTH, Received Compensation as per micro plan Balangir Shifted to new location 32 Kunti Tandi, NTH, Received Compensation as per micro plan Balangir Shifted to new location 33 Duryodhan Chatria, Balangir NTH, Received Compensation as per micro plan Shifted to new location

30 Annex 8 ANNEX 8 - PHOTOGRAPHS DURING SITE VISIT

Annex 8 31