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1 CONTRACTOR’S ENVIRONMENT AND SOCIAL ASSESSMENT (October, 2020) Construction of Sewerage Network and Sewage Treatment Plant At SHAJAPUR Sub -Project of Madhya Project Urban Development Project (MPUDP) DPR Assessment done by M/s LN Malviya Infra projects Pvt. Ltd., Bhopal Updated by DRBO Contractor P. Das Infrastructure, Ahmedabad Madhya Pradesh Urban Development Company Limited Amarkantak Bhawan, Press Complex, Zone 1, M.P. Nagar, Bhopal Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized

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1

CONTRACTOR’S

ENVIRONMENT AND SOCIAL ASSESSMENT

(October, 2020)

Construction of

Sewerage Network and Sewage Treatment Plant

At

SHAJAPUR

Sub -Project of

Madhya Project Urban Development Project (MPUDP)

DPR Assessment done by

M/s LN Malviya Infra projects Pvt. Ltd., Bhopal

Updated by DRBO Contractor

P. Das Infrastructure, Ahmedabad

Madhya Pradesh Urban Development Company Limited

Amarkantak Bhawan, Press Complex, Zone 1, M.P. Nagar, Bhopal

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2

TABLE OF CONTENTS

EXECUTIVE SUMMARY .......................................................................................................................... 9

Introduction: .................................................................................................................................................. 9

Proposed Intervention: .................................................................................................................................. 9

Baseline Environment Profile ..................................................................................................................... 20

Assessment of Anticipated Impacts (Summary of Impacts of the proposed project) ................................ 21

Stakeholders / Public Consultation and Concerns ...................................................................................... 24

Tribal and Vulnerable Population Identification and Assessment of Shajapur .......................................... 25

Environmental and Social Management Plan (Environmental and Social Mitigation Measures) .............. 26

1. INTRODUCTION .............................................................................................................................. 31

1.3 Objectives of ESA study ..................................................................................................................... 32

1.4. Terms of Reference (ToR) for the ESA process .................................................................................. 32

1.5 Methodology ....................................................................................................................................... 33

1.6 Analysis of Alternatives: ....................................................................................................................... 34

1.7 Impact Assessment and Analysis ......................................................................................................... 35

1.8. Mitigation and Monitoring ................................................................................................................... 35

1.8.1. Mitigation .......................................................................................................................................... 35

1.8.2. Monitoring ........................................................................................................................................ 35

2. PROJECT DESCRIPTION................................................................................................................. 36

2.1 Description of Project Area ................................................................................................................ 36

2.1.1 Background ............................................................................................................................. 36

2.1.2 Objective of the Project ........................................................................................................... 36

2.2 Existing Water Supply and Sanitation System ................................................................................... 37

2.2.1 Status of existing Water Supply and Sewerage System in the Town ...................................... 37

2.3 Need for the Project ............................................................................................................................ 40

2.4 The Proposed Sub-Project at Shajapur ............................................................................................... 40

3. LEGAL, POLICY AND ADMINISTRATIVE FRAMEWORK ....................................................... 48

3.1. Regulatory Framework - Environmental ................................................................................ 48

3.2. World Bank Safeguard Policies .............................................................................................. 52

4. BASELINE ENVIRONMENT AND SOCIAL PROFILE ................................................................. 61

4.1. Baseline Study ........................................................................................................................ 61

4.2. Profile of Shajapur Subproject Sites ....................................................................................... 61

4.3. Physical Environmental Profile of Shajapur ........................................................................... 68

4.3.1 Meteorology and Climate ........................................................................................................ 68

3

4.3.2 Rainfall .................................................................................................................................... 69

4.3.3 Air, Noise and water Environment.......................................................................................... 70

4.3.4 Soil .......................................................................................................................................... 72

4.3.5 Topography ............................................................................................................................. 72

4.3.6 Drainage .................................................................................................................................. 73

4.3.7 Ecological Features -Flora and Fauna ..................................................................................... 73

4.4. Socio-economic and social compositions ............................................................................... 73

4.4.1. Industries ................................................................................................................................. 74

4.4.2. Religious Importance and Tourism ......................................................................................... 74

5 ANALYSIS OF ALTERNATIVES .................................................................................................... 75

5.1 Introduction ......................................................................................................................................... 75

5.2 Integrated sewerage scheme vs other sewerage system for Shajapur ................................................. 75

5.2.1 Small Bore Solid Free sewer system .................................................................................................. 75

5.3 Site Selection for the Proposed STPs and IPS ................................................................................... 77

5.4 Selection for Sewage Treatment Technology ...................................................................................... 81

6 ASSESSMENT OF ANTICIPATED IMPACTS ............................................................................... 83

6.1 Introduction ............................................................................................................................. 83

6.2 Environmental Impact ............................................................................................................. 83

6.3. General Impacts during Subproject Cycle .............................................................................. 86

6.4 Social Impacts ..................................................................................................................................... 99

7 Stakeholders / Public Consultation ................................................................................................... 103

7.1. Background ........................................................................................................................................ 103

7.2. Objectives of the Public Consultations .............................................................................................. 103

7.2.1. Key Recommendations ................................................................................................................... 111

7.2.2. Outcome of Women‘s Participation During the meetings. ............................................................. 111

7.3 Incorporation of Public Concerns in the Design ................................................................................. 112

8. CONTRACTOR‘S ROLE IN GRIEVANCE REDRESSAL MECHANISM .................................. 113

9. ENVIRONMENTAL AND SOCIAL MANAGEMENT PLAN...................................................... 114

10. TRIBAL VULNERABILITY IDENTIFICATION AND ASSESSMENT ...................................... 161

10.1. Distribution of Scheduled Tribes in Madhya Pradesh in Relation to India ..................................... 161

10.2. Presence of Indigenous People. ....................................................................................................... 161

10.3. Interview/Meetings .......................................................................................................................... 162

11. CONCLUSION AND RECOMMENDATIONS ............................................................................. 163

4

Annexure-I: Screening Checklist of Shajapur Sewerage Project .............................................................. 164

Annexure-II: Ambient Air and Noise Quality Standards as per CPCB .................................................... 169

Annexure -III: Water and Sewerage Quality and River water quality Test Report .................................. 172

Annexure-IV: CPCB guidelines for treated Sewage and Comparison with various standards................. 177

Annexure V: Air and Noise Quality Monitoring Reports ......................................................................... 178

Annexure-VI: Khasra Details of Proposed Sewerage Subproject ............................................................. 182

Annexure VII: Land Allotment letters for STPs and IPSs ........................................................................ 193

Annexure-VIII: Photographs and details of Ward-wise Stakeholder Consultation .................................. 195

Annexure-IX: List of Tribal Communities in State of Madhya Pradesh as Provided by Ministry of Tribal

Affairs, Government of India .................................................................................................................... 211

Annexure-X: List of Schedule Areas in Madhya Pradesh as Specified by the Scheduled Areas under the

fifth Schedule of Indian Constitutions 213

Annexure XI: Carrying capacity of the Drain at proposed STP-2 site. .................................................... 214

Annexure XII List of Sensitive Receptors of Shajapur Town .............................................................. 215

Annexure XIII: Grievance Redressal Committee at Shajapur .................................................................. 217

Annexure XIV: Labourers Working and Camp Conditions Standards ..................................................... 219

Annexure XV: Letter of CMO for HFL .................................................................................................... 230

Annexure XVI : MoM of GRC Meeting Held on 9.3.2020 .................................................................... 231

Annexure XVII: Consent/Permission required in the project ................................................................... 233

Annexure XVIII : Action Plan for Greenbelt development ...................................................................... 240

Annexure XIX: Sludge Management Plan (SMP) For Shajapur Sewerage Project............................ 242

Annexure XX CMO Shajapur letter regarding Water supply connection and work ................................ 256

Annexure XXI CMO Shajapur letter regarding availability of land for IPS ............................................ 259

Annexure XXII : SOPs to respond COVID-19 ......................................................................................... 265

Annexure XXIII : COVID-19 response Checklist .................................................................................... 275

Annexure XXIV: Grievance Redressal Format ....................................................................................... 277

Annexure XXV : Labour Management Procedures .................................................................................. 278

Annexure XXVI :Guidelines for the Management of Environmental, Health and Safety in the Project

construction sites ....................................................................................................................................... 282

Annexure XXVII : Letter for surplus disposal site Shajapur ................................................................... 297

Annexure XXVIII: Water test report of Chillar River, Shajapur ........................................................... 298

Annexure XXIX: Farmer Shri Ambaram‘s Statement .............................................................................. 300

Annexure XXX: Emergency Preparedness Procedure ............................................................................ 302

Annexure XXXI: Guiding note on enforcement of Acts & Policies for Non-Discrimination, Child and Forced

labour at MPUDP worksite ................................................................................................................ 308

Annexure XXXII- Shajapur Key Plan with pumping model .............................................................. 312

5

LIST OF TABLES

Table 1-1: Comparison of components-DPR vs Approved Design……….…………………………….9

Table 2-1: Per Capita Sewage Generation .................................................................................................. 41

Table 2-2: Wastewater Generation ............................................................................................................. 41

Table 2-3: Details of sewer network ........................................................................................................... 44

Table 3-1: Applicable Environmental and Social Regulations for Sewerage Scheme in India .................. 48

Table 3-2: World Bank Safeguard Policies applicable for MPUDP ........................................................... 53

Table 4-1: Site Environmental Features of Proposed sub project components ........................................... 61

Table 4-2: Climatic Pattern ........................................................................................................................ 69

Table 4-3: Monthly Climatic Data for Shajapur Town ................................................................................ 69

Table 4-4: Ambient Air quality of Shajapur Town ..................................................................................... 70

Table 5-1: Details of proposed Small-Bore sewer line ............................................................................... 76

Table 5-2: Overall Shajapur Sewerage Network Velocity Analysis in as per design ................................. 76

Table 5-3: Suitable site for the Sewage Treatment Plant, Packaged STP and Intermediate Pumping

stations ........................................................................................................................................................ 78

Table 6-1: Influence area details of proposed Shajapur Sewerage Scheme ................................................ 83

Table 6-2: Details of depth of excavation for proposed sewer network in Shajapur . Error! Bookmark not

defined.

Table 6-3: details of Lands for proposed components STPs and IPS ......................................................... 99

Table 7-1: Public Consultation Meetings during ESA Preparation .......................................................... 104

Table 7-2: Public Consultation Details ..................................................................................................... 105

Table 9-1: Environmental and Social Management Plan (ESMP) ............................................................ 114

Table 9-2: Details of Environmental Monitoring Plan ............................................................................. 150

Table 9-3: Cost Estimate for implementation of Environment Management Plan ................................... 152

Table 9-4: Cost required for implementation of Environmental Monitoring Plan .................................. 159

Table 10-1: Social Composition in Shajapur Town .................................................................................. 161

LIST OF FIGURES

Figure 2-1: Shajapur Map on Madhya Pradesh Map .................................................................................. 37

Figure 2-2: Index Map of the Executed Water Supply Scheme under UIDSSMT .................................... 39

Figure 2-3: Index Map of Proposed Shajapur Sewerage Scheme ............................................................... 43

Figure 4-1: Climograph for Shajapur .......................................................... Error! Bookmark not defined.

Figure 5-5-1: Proposed STP 1 Land Parcel Map ........................................................................................ 80

6

ABBREVIATIONS

AMRUT -- Atal Mission for Rejuvenation and Urban Transformation

ASI -- Archaeological Survey of India

AAQM -- Ambient Air Quality Monitoring

ARAP -- Abbreviated Resettlement Action Plan

BOCWR -- Building and Other Construction Workers Rules

BOD -- Biochemical Oxygen Demand

BP -- Bank Policy

CAPEX Capital Expenditure

CDP -- City Development Plan

CPCB – Central Pollution Control Board

CPHEEO -- Central Public Health & Environmental Engineering

Organization

COVID-19 Corona virus disease --2019

CSEP -- Contractor‘s Site Environmental Plan

CTE -- Consent to Establish

CTO -- Consent to Operate

dB -- Decibel

D(R)BO -- Design (Review), Build and Operate

DG -- Diesel Generator

DI -- Ductile Iron

DO – Dissolved Oxygen

DPR – Detailed Project Report

DRBC -- Design (Review) Build and Operate Contractor

DUAD _ Directorate of Urban Administration and Development

DWC - Double walled Corrugated

EA – Environmental Assessment

EHS -- Environment Health and safety

EIA -- Environment Impact Assessment

EMP – Environmental Management Plan

ESA -- Environmental and Social Assessment

ESMP - Environmental and Social Management Plan

ESHS -- Environmental, Social, Health and Safety

ESMF -- Environment and Social Management Framework

GoI -- Government of India

GoMP – Government of Madhya Pradesh

HFL – Highest Flood Level

HDPE -- High-density polyethylene

IEC -- Information Education and Communication

IPMF -- Indigenous People Management Framework

IPP -- Indigenous People Plan

7

IPPF -- Indigenous Peoples Planning Framework

IPS -- Intermediate Pumping Station

JnNURM -- Jawahar Lal Nehru National Urban Renewal Mission

LPCD -- Liter Per Capita Per Day

Lps -- Litre per Second

MLD -- Million Liters per day

MoEF&CC – Ministry of Environment, Forest and Climate Change

MP -- Madhya Pradesh

MPPCB -- Madhya Pradesh Pollution Control Board

MPUDC -- Madhya Pradesh Urban Development Company Limited

MPUDP -- Madhya Pradesh Urban Development Project

NAAQS -- National Ambient Air Quality Standards

NOC – No Objection Certificate

NOx – Oxides of nitrogen

NSR -- Noise Sensitive Receivers

OHT -- Over Head Tank

O&M -- Operation and Maintenance

OP -- Operation Policy

OPEX Operating expenses

PCR Physical Cultural Resources

PIU – Project Implementation Unit

PPE -- Personal Protective Equipment

PMC -- Project Management Consultant

PMU -- Project Management Unit

PWD – Public Works Department

RAP -- Resettlement Action Plan

RCC -- Reinforced cement concrete

ROW – Right of Way

RPF -- Resettlement Policy Framework

RTFCTLARRAct -- Right to Fair Compensation and Transparency in land

Acquisition, Rehabilitation and Resettlement Act

SEIAA State Environment Impact Assessment Authority

SBSFS -- Small Bore Solid Free System

SBR - Sequential Batch Reactor

SC -- Scheduled Caste

SMP -- Social Management Plan

SMC -- Shajapur Municipal Council (Nagar Palika Parishad)

SO2 – Sulphur Dioxide

SPCB – State Pollution Control Board

SPS -- Sewage Pumping Station

ST -- Scheduled Tribe

STP -- Sewage Treatment Plant

TVDP -- Tribal and Vulnerable People Development Plan

UDHD -- Urban Development and Housing Department

8

UIDSSMT - Urban Infrastructure Development Scheme for

Small & Medium towns

ULB -- Urban Local Body

WBM -- Water-Bound Macadam

WTP -- Water Treatment Plant

Issue and Revision Record: Shajapur C-ESA

Rev.

Originator Checker

Checker Approver

Description

Draft

Submission

DBOT

contractor

(P.Das

infrastructure)

PIU

(Recommendation

of PIU to PMC)

PMC

(Submission to

PMU,

MPUDC)

MPUDC

(Review &

Comments)

World Bank

1 05.02.2020 21.04.2020 25.04.2020 Rev. I

2 30.04.2020

01.05.2020

30.04.2020 &

02.05.2020 03.05.2020 Rev. II

06.05.2020,

19.05.2020

(Discussion on

08.06.2020 and

observations

received dated

10.06.2020

3 12.06.2020 Rev.III 15.06.2020

4

Rev. IV 18.06.2020

5 Rev. V

31.07.2020

WB comments on

08.09.2020 and

10.09.2020

6 Rev. VI 20.09.2020

7 Rev.VII` 20.10.2020

9

EXECUTIVE SUMMARY

Introduction:

1. Madhya Pradesh (MP) is geographically the second largest, fifth populous and eighth

most urbanized state in India. Its total urban population is 20.1 million, which is 28 per

cent of the total population spread over 476 urban centers.

2. Rapid urbanization in Madhya Pradesh has seen sprouting of new urban settlements

across the state, mainly close to the existing cities. The last decade (2001-2011) has

seen a 20% increase in the number of urban centers, including a 50% increase in census

towns, compared to a 6% increase in previous decade (1991-2001).

3. Government of Madhya Pradesh in its ‗Vision Madhya Pradesh 2018‘ has shown their

determination to face the challenges of urbanization and accordingly, has undertaken

many programs to support the urban infrastructure. Madhya Pradesh Urban

Development Project (MPUDP) is one of them which envisage financial support from

the World Bank for various sub projects of Water Supply and Wastewater

Management.

Proposed Intervention:

4. Shajapur is a district headquarter and a city among the important cities of Western

Madhya Pradesh. It is situated 60 Km from Dewas on National Highway No. 3 (Agra-

Mumbai Road), 180 km from Bhopal – the State Capital in the south East and 95 km

from Indore in the south West. Shajapur geographically lies at Latitudes 23o25‖ North

and Longitude 75o25‖ East, 435 meters above mean Sea Level. The city is situated on

the banks of Chillar River.

5. A drinking water supply project @135 Lpcd (liter per capita per day) had been

executed under Urban Infrastructure Development Scheme for Small and Medium

Towns (UIDSSMT), a part of Jawahar Lal Nehru National Urban Renewal Mission.

However, it was found that the intake well, constructed under this scheme does not

function during summer season as the water stream recedes. Although, a channel has

been dug with an objective to feed water into the intake well during summer, but the

experience was not satisfactory. Therefore, SMC decided to construct another intake

well within the pool of water in the dam. Construction of the new intake well is

complete and the Raw Water Rising Main (RWRM) from new intake well to existing

Water Treatment Plant is being laid and the remaining work of RWRM will be

completed by 30.11.2020 (Annexure XX). However, due to excessive prolonged rains

in year 2019 followed by another good season of monsoon this year (2020), water in

Chillar dam is ample and water through old intake well is being provided in the town.

Shajapur Municipal Council (SMC) is also taking up a drive to ensure 100% coverage

10

with individual connections. Approximately 75% of the Households in project area

have tap water supply provided by the Shajapur Municipal Council The Household

Connection drive has slowed down due to COVID-19 pandemic, however, SMC is

determined to connect all households with Municipal Water Supply.

6. The wastewater of the town is being disposed in River Chillar through various small

and major drains of the city. River Chillar (a tributary of River Chambal) flows through

the middle of the town and disposal of wastewater in the River does not only

contaminate the ground water but also creating an unhygienic and polluted environment

in the city. Being a major source of pollution to River Chillar, it is envisaged to treat the

sewage of the town and hence, a sewerage project is being implementing for the urban

population living in the Municipal Council jurisdiction. The intent of the project is to

ensure a comprehensive, technically and financially viable system for sewage collection

and treatment for Shajapur town.

7. The Shajapur Sewerage Project is one of the sub-projects under MPUDP. The project

has been envisaged as de-centralized system. For sewage collection, the entire area

under the Municipal Boundary, after considering various options based on the

topography and physical barriers (River Chillar and railway line which divided the

town into two parts), has been divided into two zones: Zone1- Main Township with

STP of capacity 10.90 MLD and Zone 2- smaller zone with packaged STP of capacity

0.35 MLD. Each zone is further divided in small sub zones based on topography of the

town. Intermediate Pumping is provided in sub zones. The Projected Design population

of the Urban Local Body (ULB) in the year 2049 is 119576. The project is designed to

collect the sewage water from individual houses and carry it to the STP for providing

desired treatment and finally, 20% of treated water will be reused for the purpose of

horticulture, firefighting, washing of Ghats, flushing during initial years etc. The extent

of reuse is in line with the Service Level Benchmarks set by Ministry of Urban

Development, GoI. After reuse remaining treated sewage will be discharged into the

River. Main Sewerage treatment plant (STP) is based on extended aeration Process of

Sequential Batch Reactor (SBR) Technology. The DPR proposed SBR technology for

main STP, however, the bid was called on open technology basis. The contractor i.e.

M/s P.Das Infrastructure selected SBR process and the same is included in the contract.

This technology requires less land. The effluent characteristics of treated water (as per

the contract) are more stringent than those notified by the Central Pollution Control

Board, Ministry of Environment and Forest and Climate Change (MOEF&CC) vide

notification released in October 2017 (for treated effluent to be released in surface

water) (Annexure V). Total contract cost of Shajapur Sewerage Project is Rs.92.54 Cr.

8. The sub project comprises of 1 STP, 1 Package STP, 5 Intermediate Pumping Stations.

Main STP is on Khasra No. 29 which is government land having a total area of 3.02

11

hectare out of only 1.0 hectare is required for the construction of STP. The required

land parcel in Khasra No. 29 for STP has already been demarcated and handed over to

the contractor by the Municipal Council, Shajapur. At present the land parcel of STP is

a vacant land free of encumbrances, with sparse vegetation mainly shrubs. The site for

construction of STP is proposed near (100m) the banks of River Chillar in ward no. 8.

The treated effluent will be reused for different purposes and remaining shall be

disposed in River Chillar near Badshahi Bridge at a distance of 46m appx after meeting

the prescribed treated sewage standard (Annexure V). 300 sqm of land for package

STP at Khasra No.452/5, 210 sqm of land for each of the 5 Intermediate Pumping

Stations in Khasra No. 354, 17, 249, 458 (all Government lands) and 247 (ULB‘s land)

has been handed over to the contractor by the ULB. (Annexure XXI). The details of

land requirement and availability for various components are given in table 1.1. All the

lands are free of encumbrance and encroachment at present.

9. The population projections for design by the contractor is same as per DPR, and hence,

there is no change in Sewage generation. However, during review and optimization of

the network, flow in individual component has increased/decreased as per the final

network design based on topography of the town. A comparison showing changes from

the DPR stage and Approved design stage is given below in table 1.1 below:

12

Table 1.1: Comparison of components - DPR vs Approved Design

S. No. Infrastructure

/ Particulars

AS per DPR

(Location & Lat.-Long.)

As per Approved Design

(Location & Lat.-Long.)

Justification

1 STP-1 In Ward No.-8 Near Badshahi

Pul, Shajapur, Khasra no. 29,

Proposed site Lat. Long. are

23°26'9.10"N 76°16'27.50"E

In Ward No.-8 Near Badshahi Pul,

Shajapur, Khasra no. 29 which is

government land.

Total area of Khasra No. 29 is 3.02

hectare out of which 1.0 Hectare

land as per the actual requirement

for STP construction) is allotted to

ULB and handed over to the

contractor (by ULB) for

construction of main STP.

(Annexure XXI).

Khasra No. 29 has a total area of

3.02 hectare out of which only

1.0 hectare is required for

construction of STP. A 3 m wide

road passes through the Khasra.

While selecting the final piece of

land on site, it was observed that

the piece of land (within Khasra

no. 29) for STP conceived in the

DPR was on the side of the road

closer to an existing graveyard.

Therefore, in consultation with

the stakeholders and with an

objective to avoid any resistance

from the local public, it was

decided to demarcate the site for

STP on the other side of existing

3m wide road. Since Khasra is

same, this change has no further

impact.

13

2 STP-2 Ward No.-3 Ayodhya Basti,

Village Mahupura, Shajapur,

Khasra no 452/5

Total available land 0.073 Ha out

of which 300 Sq. m allotted for

construction of STP-2.

Selected land is Government land

and is in possession of ULB and

handed over to the contractor by

ULB.

Proposed site lat. Long. are

23°25'0.74"N 76°17'7.43"E

No Change

Not Applicable, The land parcel

is already handed over to the

contractor.

3 IPS-1 Ward No.-3 Behind Rajeshwari

Mata Mandir, Shajapur, Khasra

no. 247

Total available land 0. 157 Ha out

of which 210 Sq. m allotted for

construction of IPS-1.

Selected land is owned by ULB

and handed over to the

contractorProposed site lat. Long.

are 23°25'4.66"N 76°16'40.45"E)

No change Not Applicable, The land parcel

is handed over to the contractor.

4 IPS-2 Ward No.-22 Near Mahupua

Rapat Dhanmandi, Shajapur,

Khasra no. 458

Total available land 0.021 Ha out

of which 210 Sq. m allotted for

construction of IPS-2.

No change Not Applicable, The land parcel

is handed over to the contractor.

14

Selected land is Government land

and is in possession of ULB and

handed over to the contractor

Proposed site lat. Long. are

23°25'36.19"N 76°16'51.14"E)

5 IPS-3 Ward No.-7 Near Maliwada

Masjid, Shajapur, Khasra no. 249.

Total available land 0.063 Ha out

of which 210 Sq. m allotted for

construction of IPS-3.

Selected land is Government land

and is in possession of ULB and

handed over to the contractor

Proposed site lat. Long. are

23°25'50.87"N 76°16'49.55"E.

No change Not Applicable, The land parcel

is handed over to the contractor.

6 IPS-4 Ward No. 1 Near Nalla (Mari

Mata Bag Nalla, Patidar Colony

Khasra no 220/1

Total available land in khasra

0.073 Ha.

Selected land parcel is private

land

Ward No.-1, Village Mahupura,

behind police station Shajapur,

Khasra no. 354.

Total available land 0.073 Ha out

of which 210 Sq. m allotted for

construction of IPS-4.

Selected land is Government land

and is in possession of ULB and

handed over to the contractor

Proposed site lat. Long. are

23°25'44.06"N 76°17'19.26"E.

Location changed based on final

network design and availability

of government land. This change

avoids purchase/acquisition of

private land and hence, has a

positive impact on the

implementation aspect as well as

avoids any social impact (caused

by purchase or acquisition of

private land). The land parcel is

handed over to the contractor.

15

7 IPS-5 Ward no.03 near brick kiln

manufacturing unit (Eit-Bhatta),

Village Golyakheda, Shajapur

Khasra no. 15.

Selected land parcel is private

land

Total available land in khasra

0.24 Ha

Ward No.-3, Village Golyakheda,

behind brick kiln manufacturing

unit (Eit-Bhatta), Shajapur, Khasra

no. 17

Total available land in khasra 0.24

Ha out of which 210 Sq. m allotted

for construction of IPS-5

Selected land is Government land

and is in possession of ULB and

handed over to the contractor

Proposed site lat. Long. are

23°25'0.98"N 76°17'9.38"E

Location changed based on final

network design and availability

of government land. This change

avoids purchase/acquisition of

private land and hence, has a

positive impact on the

implementation aspect as well as

avoids any social impact (caused

by purchase or acquisition of

private land). The land parcel is

handed over to the contractor.

8 Population - 77079 (Year 2019)

- 95724( Year 2034)

- 119576 (Year 2049)

No Change Not Applicable

16

9. Capacity of

STPs and IPSs Name of

component

Capacity (as per

DPR)

STP-1 11.10 MLD

STP-2 (Pkg) 0.15 MLD

IPS-1 2.90 MLD

IPS-2 0.70 MLD

IPS-3 2.50 MLD

IPS-4 0.80 MLD

IPS-5 0.15 MLD

Name of

component

As per Contractor’s

design capacity

STP-1 10.90 MLD

STP-2 (Pkg) 0.35 MLD

IPS-1 3.58 MLD

IPS-2 0.66 MLD

IPS-3 3.87 MLD

IPS-4 1.40 MLD

IPS-5 0.43 MLD

The capacity has changed based on

the final design after detailed

survey. The capacity of pumping

stations has increased as per the

demand of ultimate period (the

Civil Work is to be done for

ultimate period). The capacity of

STPs has changed individually in

accordance to the rezoning of the

Project Area, however, the

combined capacity remains the

same.

10. Treatment

Technology

SBR SBR No change

11 Sewer

Network &

Manhole No

Network –104853

Manhole -3920

Comparison of Quantity

Diameter Material Length

(m)

100mm DWC-

HDPE

33994

150mm DWC-

HDPE

56449

170mm DWC-

HDPE

2329

200mm DWC-

HDPE

2574

250mm DWC-

HDPE

2021

300mm DWC-

HDPE

1805

Network –115687

Manhole -4180

Comparison of Quantity

Diameter Material Length (m)

100mm DWC-

HDPE

35094.4

150mm DWC-

HDPE

64483.2

170mm DWC-

HDPE

1602.1

200mm DWC-

HDPE

4301.4

250mm DWC-

HDPE

2635.5

300mm DWC-

HDPE

1769.9

400mm DWC-

HDPE

3117.6

The increase in length of Sewer

Network is due to consideration

of additional lines for lanes and

developments during the period

between finalization of DPR

(year 2017) and the survey by

the contractor (mid 2019). The

addition in network is also

attributed to the strengthening

and improvement of road

infrastructure resulting in

requirement of laying of sewer

network on both side of the road.

Project and ULB Boundary is

same in both the cases i.e. DPR

17

400mm DWC-

HDPE

2777

450mm NP3 517

500mm NP3 431

600mm NP3 137

700mm NP3 1359

800mm NP3 48

Total 104441

450mm NP3 957.9

500mm NP3 630.3

600mm NP3 316.5

700mm NP3 749.7

800mm NP3 28.6

Total 115687

& Contractor Survey.

The No of Manholes provided in

the design as per the CPHEEO

manual and increased due to

increase in the length of Sewer

Network of 11.15 KM.

12. Contract Cost (

Incl O & M)

Rs. 83.64 Cr.

Rs.92.54 Cr

Contractor quoted 10.64% above

on Engineer‘s Estimate.

13. Influent/

Effluent

parameters

Pollutants Units Standard as

per CPCB

(Adapted by

MPUDC)

pH pH 6.5-9

BOD Mg/l 10

COD Mg/l 50

Total N Mg/l 10

Total P Mg/l 2

TSS Mg/l 10

Total Coliform

Bacteria

MPN/100ml <230

No Change

14. Details of

Ground level

and High

Flood Level

Component GL in

m

HFL in m

STP-1 434.00 434.56

STP-2 (Pkg) 449.00 449.23

IPS-1 438.00 438.88

IPS-2 436.50 438.64

IPS-3 437.60 437.25

IPS-4 443.40 440.63

IPS-5 440.50 440.46

Plinth level of all units is

designed above the HFL.

18

10. The project proposes to lay sewer pipelines within the Right of Way (RoW) of the

existing roads by using open trenching methodology, however, the road width with

more than 7m, pipe laying will be on both side of the road. Where road width is less

than 7m, pipe laying will be done on center of the road as per approved design.

11. General width of the trench would vary from 50 cm to 1.75 m. Approximately 75 % of

the excavated material will be refilled into the trenches and remaining 25% will be

transported to allotted land (low lying area) for surplus earth disposal at Phulkhedi near

Hanuman Temple, Shajapur Excavated material will be treated based on its

characteristics (whether it can be used in some other construction activity) otherwise it

will be disposed in the proposed site. No blasting is required.

Environmental and Social Assessment

12. This report presents Contractor‘s Environmental and Social Assessment (ESA) of

Shajapur Sewerage subproject under MPUDP. The assessment is updated by the

contractor as per change/variation from the DPR phase to approved design. A total

number of 14 public consultations were done during DPR, ESA preparation and

Contractors ESA preparation and the details of the public meetings and number has

been provided in Chapter no. 7 of Public/ Stakeholder consultation (During July, 2016,

September, 2016 and 12th

to 14th

April, 2018 and August, 2018 at Shajapur). The

assessment identifies potential impacts on the natural environment and the social

characters of the subproject region during pre-construction, construction and operation

phase of the sub project.

13. Various environmental factors such as the presence of eco-sensitive region in and

around the project area, clearance of tree cover, improper storage of excavation spoils,

flooding of adjacent areas, elevated noise and dust levels, damage to existing utilities

were analyzed for impact assessment of the project. As -per the Environmental and

Social Management Framework (ESMF) of MPUDP and considering the nature of

activities that involve construction of treatment plant, outfall sewers, and construction

of deep sewer lines in dense urban areas, the project has been categorized as Ea.

14. Based on the Social screening of the sub-project and the categorization criteria for sub-

projects of MPUDP in the ESMF, the present sub project of Sewerage work of Shajapur

town is a low impact category sub-project from social safeguards perspective. Land for

the two STPs and all five IPS are in Government lands. The subproject has been

identified as a Category Sc from social safeguards perspective (Annexure I).

19

15. Where potential adverse effects are predicted, mitigation has been developed and its

implementation is presented in the Environmental and Social Management Plan

(ESMP) and Environmental Monitoring Plan (EMP) /Social Monitoring Plan (SMP).

Legal, Policy and Administrative Framework

16. Construction of sewage treatment plant does not attract Environmental Impact

Assessment (EIA) requirements of Government of India (GoI) and does not require

Environmental clearance from the Ministry of Environment, Forest and Climate

Change (MoEF&CC) / State Environment Impact Assessment Authority (SEIAA). The

following National and State level environmental and social Acts, laws and the

Operational Policies of the World Bank will be applicable to the Shajapur Sewerage

sub project:

i. Environment (Protection) Act, 1986: This is an umbrella Act of Government of

India and will be applicable for the project.

ii. Water (Prevention and Control of Pollution) Act of 1974, Rules of 1975, and

amendments: This Act/ rules will be applicable to the sub-project and the sewage

treatment plant will require ‗Consent to Establish‘ and ‗Operate‘ from the

Madhya Pradesh State Pollution Control Board for the sewage treatment plant

proposed through the project.

iii. Air (Prevention and Control of Pollution) Act of 1981, Rules of 1982 and

amendments: Requirements of this act/rule will be applicable both during

construction and operation phase of the sub project, for various equipment/

vehicles used by the project.

iv. Child Labour (Prohibition and Regulation) Act, 2000 shall be applicable

v. The Right to Fair Compensation and Transparency in Land Acquisition,

Rehabilitation and Resettlement Act,2013 (RTFCTLARRAct2013): No land

acquisition or resettlement impacts are anticipated for any of the proposed civil

works for this sub project, hence this Act is not applicable to this subproject.

vi. The Street Vendors (Protection of Livelihood and Regulation of

StreetVending) Act,2014: Requirements under this Act will be applicable during

construction.

vii. Sexual Harassment of Women at Workplace (Prevention, Prohibition and

Redressal) Act, 2013.

viii. Construction and demolition waste management Rules, 2016 and Guidelines On

Environmental Management Of Construction & Demolition (C & D) Wastes

(Prepared in compliance of Rule 10 sub-rule 1(a) of C & D Waste Management

Rules, 2016.

20

17. The Project is financed by the World Bank and hence World Bank‘s environmental and

social safeguards policies are also applicable to this Project. The applicability of OPs in

line with project activities and project settings are:

i. OP 4.01 Environmental Assessment: The OP 4.01 is applicable to the sub project.

ii. OP/BP 4.12 Involuntary Resettlement: Since no involuntary resettlement is

needed the policy is not applicable, No separate RAP is prepared.

iii. OP/BP 4.10 Indigenous People: No area of Shajapur falls in Schedule V area, as

per Constitution of India. Hence, the policy does not applicable. No separate IPP

is required

iv. OP/BP 4.11 Physical Cultural Resources: While no cultural properties shall be

impacted due to the project the policy will not be applicable to the sub-project and

will involve addressing the issues arising due to ‗chance find‘ if any cultural

properties.

v. OP / BP 7.50 World Bank Policy for Projects on International Waterways. The

OP 7.50 is not applicable to the sub project.

Baseline Environment Profile

18. Environmental and Social Profile of the study area is assessed based on available

secondary data on Physiographic, Topology, Climatic, water quality, Biological profile

of Shajapur town. The flora and fauna identified in the study area are commonly found

and not specific to the region. Also, there are no National Parks, Wild life sanctuaries,

Bird sanctuaries within 10 Km radius of the project site. Nearest wildlife sanctuary is

Allamanda which is about 110 KM from the town. There are no rare and endangered

species in the subproject area.

19. The climate of the town is tropical with an average maximum and minimum

temperatures of 45°C and 3°C respectively. The average annual rainfall reported in

Shajapur town is 835 mm.

20. The data on ambient air quality of Shajapur is not available as this town has not

remained the subject of monitoring by the Madhya Pradesh Pollution Control Board

(MPPCB) due to non-availability of any major industries. Initial ambient air quality

monitoring was conducted by the support agency appointed by MPUDC, so that the

baseline air quality data is available before construction. The monitoring was done in

April 2018 and by the contractor on 31.01.2020. Three locations were selected, out of

which, one was in the core city with dense population.

21

21. As per the air quality monitoring reports conducted by ESA consultant, PM10 was

observed in the range of 44.74 to 62.45 ug/m3, PM2.5 was in of 25.12 to 34.96 ug/m

3,

SOx was found to be in the range of 7.21 to 11.98 ug/m3& NOx was found to be in the

range of 13.01 to 20.87 ug/m3. However, contractor has also conducted AAQM and

found all the results are well within the National Ambient Air Quality Standards

(NAAQS).

22. The noise level was ranging from 66.3dBA at day time and 38.8dBA at night time. The

noise level during day time near Shajapur Nagar Palika office (66.3 dBA) and near the

brick kiln (55.8 dBA) are slightly higher than the permissible limits of 65 dBA and 55

dBA respectively whereas results during night time are well within the permissible

limits of 45-55 dBA in night time, as prescribed by CPCB.

Socio economic Characteristics

23. In terms of socio-economic profile, as per Census 2011 of India, Shajapur Municipal

Council had a population of 69,263, out of which 35,623 were males and 33,640

females, respectively. The Children belonging to the age group of 0-6 yrs are 8570

which is 12.37 % of the total population of Shajapur ULB. The Sex Ratio i.e. number

of females per 1000 males is 944 against the state average of 931. Moreover, Sex Ratio

among the children in Shajapur is about 920 as compared to Madhya Pradesh state of

918. Literacy rate in the city is 85.47% which is higher than that of the state average of

69.32%. In Shajapur, male literacy is around 91.61% while, female literacy rate is

79.00%. Scheduled Caste population comprises 14.02% whereas tribal population

constitutes a mere 1.41% of the total population. Divided into 29 wards, the Shajapur

Municipal Council (Nagar Palika) is spread over 17.19 sq km. The total households as

per census 2011 are 13066. There is no important cultural and heritage resource

notified by Archaeological Survey of India around the subproject area. Average HH

size is 5.30, Gender gap in literacy is 12.61 %, worker participation ratio is 5:1

(approx.) as per census 2011 and the total HH as per contractor‘s survey are 13456.

24. Assessment of Anticipated Impacts (Summary of Impacts of the

proposed project)The anticipated impacts and corresponding mitigation measures are

analyzed separately for the project influence area and general impacts related to the

nature of sub-project. Based on the magnitude and significance of the project activities,

the nature, duration and extent of impacts are assessed.

25. The overall impact of the project on the beneficiary communities and the environment

is expected to be positive resulting in an improvement in the health and quality of life

of t0he people in the sub project area. There are no environmental sensitive areas in the

sub project area, therefore, no such permanently negative or adverse environmental

22

impacts were identified. Shajapur does not fall under the Scheduled V area; therefore,

preparation of separate IPMF is not required.

26. The STPs and five IPS under the proposed sub project have been planned to setup on

Government land. There are no squatters or encroachers in and around the premises,

who could get affected by the project.

27. The Sewer line laying will cause temporary disruption to the local community in terms

of traffic congestion, access to roads (especially in dense and commercial areas and

narrow roads), shops and residences. It is found that the access to shops may be affected

temporarily during the period of sewer laying in the main market of the town. This issue

is to be addressed by laying sewer lines in small stretches of 250 m and by providing

appropriate access to the shops by providing planks at every 50m over the excavated

portions. In streets, the residents have built ramps over the drains to have a direct access

to the road or pathway. During laying of pipelines within the RoW, such ramps may

have to be demolished. The ESMP includes a provision of re-constructing these ramps

and the cost for such activities is also included in the provisional sum under the contract.

28. Possible Environmental and Social Impacts during pre-construction, Construction and

Operation Phases are identified and possible mitigations during these phases have been

suggested. Some of the environmental and social impacts identified include 1) air

pollution due to dust and noise pollution during construction, 2) disposal of waste

generated due to excavation activities, 3) temporary loss of access to residents, due to

laying of sewer network, 4) temporary disruption to traffic (for 2 to 3 days at each

stretch) etc.

Impact and Mitigation Measures during the project construction and operation

Impacts Mitigation Measures

Air impacts during construction of

STP, IPS etc& laying pipelines, due

to material transport, construction

Provision of curtains (sheets/polysheets), sprinkling

of water to unprotected cleared areas and stockpiles

with water twice a day, especially during dry and

windy periods. The excavated material while being

transported to the site provided by ULB for the

purpose will be covered and wetted.

Impacts due to waste disposal

during construction operation,

Ensure that all waste generated on the premises

must be collected in rubbish bins and disposed of

weekly at registered refuse facility sites.

23

impacts on soil, water, due to

sludge & waste disposal

Proper stock piling of excavated soil and must be

bordered by berms and shoring trench sides by

timber shores, trench jacks etc to resist pressure on

surrounding the excavation.

traffic issues during material

transport, pipe laying,

Alternate traffic routing will be adopted in

consultation with concerned traffic police

authorities.

health and safety impacts including

site safety

ESHS plan will be followed and it is ensured that

the contact details of the police or security company

and ambulance services nearby to the site.

Accidents, dealing with chemicals,

hazardous materials during

excavation

Provision for Regular inspection and maintenance of

the sewers and safety considerations in handling the

materials.

Labour safety and facilities, labour

camps

The contractor shall engage local workers to a

minimum of 25% of the labour needed. A

residential building has been hired for labour from

outside Shajapur.

chance finds All the rules prescribed by Govt/ASI will be

followed (protocol) by the construction contractors

in conducting any excavation work, to ensure that

any chance finds are recognized.

Temporary flooding due to

excavation during monsoons

Ensure that excavated soil material is stored on the

higher lying areas of the site and not in any storm

water run-off channels or any other areas where it is

likely to cause erosion

Disposal of sludge leading to

contamination of land and water to

contamination of land and water.

Sludge disposal plan has been prepared proper

functioning of STP for digestion of sludge and ensure

adequate functioning of dewatering units for efficient

functioning of System.

Analysis of Project Alternatives,

29. The analysis of Alternatives was carried out to find out an option with least socio-

economic and environmental consequences. The option study was conducted on the

basis of available resources specially the lands for different components, i.e. 2 STP and

24

5 IPS. A detailed analysis for the selection of sewage network system i.e. whether to

adopt conventional approach or have Small Bore Solid Free System was conducted and

finally it was decided to adopt a combination of both the systems so as to have a

techno-economic solution. However, paucity of land in the developed town specially

limited availability of government land, resulted in restricted alternatives. Situation

further worsens as the people are reluctant to provide private lands for the activities of

IPS and/or STP. The site for STPs was selected based on the tail end of the network and

availability of sufficient government land. The land parcels available at the tail end of

the network were mostly privately owned except for the site selected under the present

proposal.

Stakeholders / Public Consultation and Concerns

30. Stakeholders / Public consultation is very useful for gathering environmental data,

understanding likely impacts, determining community and individual preferences,

selecting project alternatives and designing viable and sustainable mitigation and

compensation plans. Extensive public consultation meetings for the Shajapur Sewerage

Scheme were carried out during the ESA study. The main objective for the consultation

was to involve the community at the very early stage, so as to identify likely negative

impacts and find ways to minimize negative impacts and enhance positive impacts of

the project.

31. Public consultations, sensitization and inclusion meetings were held within the

wards of the project area in in July 2016, September 2016, April 2018 and August

2019 with the help of respective local administration and the elected

representatives. A total number of 14 meetings/public consultations were held with

community members in which total number of participants were50 (Male – 27 &

Female - 23) of persons were present. Representation of all categories and different

income level groups in these meetings were also ensured. Key comments / concerns

from consultations have been taken into consideration and suggested changes in the

design and implementation activities. The key issues discussed during consultations

included, absence of sewerage system leading to unhygienic conditions and

pollution of River Chillar; resettlement or compensation in case of loss of

property/income/ livelihood activities; house connection inside property;

accessibility and difficulties during laying of sewer network; safety issues during

excavation; use of existing Septic Tanks and connections modalities; Grievance

redressal system etc.

32. Public concern in the designs was also ensured. Key public concerns and solutions are

as followings;

25

The networkk design is done in such a manner that maximum depth of excavation

in the town is restricted to 5m. This will make the working more feasible (as the

working space required will be less) in narrow streets.

A detail from various stakeholders (having underground utilities) is being

obtained so that damage to underground utilities especially water supply network, is

restricted to minimum extent.

Location (within same Khasra) of land for STP; Land for IPS-4 and IPS-5

conceived in DPR is changed due to public concerns.

The work of laying network will be done in small stretches of maximum 250 m

and planks at every 50 m will be kept over the excavated portions so that maximum

access is provided to the houses and shops etc without affecting their daily routines

and/or income.

Network will be laid in the center of road or both sides of road. Whenever, the

network is to be laid on both sides of road, care will be taken that work on one side

shall be finished and then only the work on other side is started. This is done so as to

ease the traffic movement and also to ensure that the vendors (sitting or on moving

carts) are shifted to other side of road (just opposite to their place) without having

any negative impact on their daily income.

Labor influx and child labor

33. The construction of civil works for which the required labour force, associated goods

and services cannot be fully supplied locally for a number of reasons such as worker

unavailability and lack of technical skills and capacity. In such cases, the labour force

(total or partial) would need to be brought in from outside the project area from nearby

municipal towns and villages and sometimes outside the state. This rapid migration of

labour to the project area may affect the project area negatively in the terms of

additional burden on public infrastructure such as local social and health services,

utilities such as water and electricity, housing and social dynamics and thus impact on

local communities

Tribal and Vulnerable Population Identification and Assessment of Shajapur

34. The tribal population of Madhya Pradesh increased to 15,316,784 in 2011 from

12,233,474 in 2001. In Madhya Pradesh certain areas have been declared as

scheduled area as Specified by the "Scheduled Areas under the fifth Schedule of

Indian Constitutions".

35. Shajapur district and town does not find a place in the scheduled list. Shajapur town

has only 1.41% Scheduled Tribe population as per 2011 census. However, Social

Impact screening and assessment was done for tribal and vulnerable population in

26

Shajapur and no negative impacts due to the project were identified on tribal

people. On the basis of identification, social impact screening and assessment and

prior informed consultations, it was found that these groups are not a distinct group,

and also do not have any separate cultural, economic, social, or political

institutions. They are well versed with local Hindi language also. No adverse

impact assessed during the process, therefore no separate IPP/TVDP is prepared.

Environmental and Social Management Plan (Environmental and Social Mitigation

Measures)

36. An environmental and social management plan (ESMP) has been developed with

measures to mitigate all negative impacts. Locations and sitting of the

infrastructure were considered to further reduce impacts. These include (i) locating

facilities on government-owned land to avoid the need for land acquisition and

relocation of people; and (ii) laying of pipes within the RoW of main/access roads,

to reduce acquisition of land and impacts on livelihoods specifically in densely

populated areas of the town.

37. The ESMP includes mitigation measures such as (i) implementation of traffic

management plan in coordination with local traffic police to minimize traffic

impacts; (ii) awareness campaigns and consultations to inform residents and

businesses of potential disturbances; (iii) provision of walkways and other suitable

measures for crossing trenches to ensure access is not impeded; (iv) use of noise-

dampening measures in areas with sensitive receptors such as hospitals, schools,

places of worships and other silence-zones; (vi) use of dust-suppression methods

such as watering and/or covering of stockpiles; and (vii) finding beneficial use of

excavated materials to extent possible to reduce the quantity to be disposed . As

for the O&M phase, facilities will need to be repaired from time to time, but

environmental and social impacts will be much less than those of the construction

period as the work will be infrequent, affecting small areas only. The ESMP

includes mitigation measures and monitoring plan to ensure compliance to

environmental and social standards during O&M phase.

38. The ESMP will guide the environmentally-sound construction of the subproject and

ensure efficient lines of communication between Madhya Pradesh Urban

Development Company (MPUDC)- Project Management Unit (PMU) & Project

Implementing Unit (PIU), consultants and contractor. The ESMP will (i) ensure

that the activities are undertaken in a responsible non-detrimental manner; (ii)

provide a pro-active, feasible and practical working tool to enable the measurement

and monitoring of environmental and social performance on site; (iii) guide and

27

control the implementation of findings and recommendations of the environmental

and social assessment conducted for the subproject; (iv) detailed specific actions

deemed necessary to assist in mitigating the environmental and social impact of the

subproject; and (v) ensure that environment, health and safety guide lines of the

GoI and World Bank are complied with. The ESMP includes a monitoring

program to measure the environmental condition and effectiveness of

implementation of the mitigation measures. It also includes observations on- and

off-site, document checks, and interviews with workers and beneficiaries. The

estimated cost of implementing ESMP measures is about INR. 88.69 lakhs.

39. This ESA has been verified by MPUDC through its PIUs based on the final design

of the Design Review, Build and Operate (DRBO) Contractor and the relevant

ESMP provisions has been updated to address the impacts due to the design

changes. The updated ESA and ESMP will be disclosed by MPUDC after approval

of The World Bank.

Health & Safety Management plan:

40. In this context, the project monitoring unit of MPUDP decided to develop a

detailed guideline to ensure the quality standards for effective management of

environment, Health and Safety issues in the implementation of World Bank

supported MPUDP All Construction Companies working in projects are

responsible for implementing the guidelines in their respective projects.

41. These guidelines are not intended to be a step‐by‐step procedure for each activity.

It is a guideline document that outlines general activities, procedures, and

requirements for all the projects throughout the construction phase of the sub

projects. These procedures must always be read and implemented in conjunction

with the related Contract Conditions

Institutional Framework

42. MPUDC is the Executing Agency for MPUDP. MPUDC is executing the subprojects

on behalf of the ULBs, through designated PIUs. MPUDC has established a PMU for

the implementation of MPUDP and the PMU will have a dedicated Environment

Engineer and a Social and Gender Officer to coordinate and monitor the

implementation of ESMF of MPUDP. Their respective role is described in relevant

sections of the ESMF. PMU of MPUDC will supervise, monitor and ensure

implementation of environmental and social safeguards for all subprojects under

MPUDP as per this ESMF through Environmental and Social Safeguard officers. The

PMU shall be coordinating with PIU and ULBs to ensure ESMF compliance and

preparation of relevant documents/ monthly reports. The PIUs will also have a

28

designated environmental officer to supervise the implementation of safeguard

activities of MPUDP subprojects within the jurisdiction of the PIU. The PMU and PIU

will be further strengthened by Project Management Consultant (PMC) who will have

dedicated environmental and social experts with appropriate qualification and

experience for ensuring ESMF compliance in project implementation and submit

relevant documents/ monthly reports to MPUDC.

Monitoring and Evaluation

43. Urban Development and Housing Department (UDHD) of Government of Madhya

Pradesh (GoMP) is the Executing Agency for MPUDP and is responsible for

management, coordination and execution of all investment program activities.

Implementing Agency is the Madhya Pradesh Urban Development Company

Limited (MPUDC) of GoMP, which is implementing this program via a Project

Management Unit (PMU) at Ujjain, and regional Project Implementation Units

(PIUs). MPUC has appointed contractor (M/s P. Das Infrastructure-M/s Yogi JV)

on 31st May 2019 to build infrastructure. PIUs will ensure/coordinate the

construction. Project Management Consultants (PMC) is assessing PMU and PIUs.

44. A Comprehensive Environmental and Social Management plan (C-ESMP)

including (i) sites/locations for construction work camps, storage areas, hauling

roads, lay down areas, disposal areas for solid and hazardous wastes and digested

sludge; (ii) specific mitigation measures following the approved ESMP; (iii)

monitoring program as per CESMP such as labour management plan, social impact

management; and (iv) budget for CESMP implementation. During implementation,

periodic reports will be conducted and submitted covering ESHS parameters as

required in the CESMP.

45. A copy of the approved C-ESMP will be kept on site during the construction period

at all times. Non-compliance with, or any deviation from, the conditions set out in

this document constitutes a failure in compliance.

Grievance Redressal Mechanism

46. A grievance redressal mechanism has been formed on 22.08.2019 at the town

level, which includes formulation of a Grievance Redressal Committee consisting

of Project Manager, PIU Ujjain (President), Sri Sanni Dubey, Ward Member, Ward

no. 24, SMC (Member), Sri A. Khalil Khan, Nominated Social Worker (Member),

CMO, SMC (Member) and CDO PIU Ujjain (Member). A copy of GRC order is

enclosed as Annexure – XIII and meeting on GRC is also enclosed as annexure

XVI

29

47. Affected person(s) can file their grievance with the respective ULB, PIU or

Contractor in writing or through

telephone, clarifying the area of

grievance i.e., grievances related to

construction activities affecting the

livelihood or loss of property/utility or

restriction of access and the grievances

regarding the quality of service during

operation and maintenance period. The

grievance shall be addressed within 48

hours. However, if there is any technical issue, the aggrieved will be informed

accordingly.

48. Project Manager from PIU for the project is the nodal officer for the grievance

redressal. A log shall be maintained for all complaints/feedback received (in any

form or channel) with respect to the project. The meeting of the committee shall be

convened as and when necessary and at such place or places as it considers

appropriate; and conduct the proceedings in an informal manner as he / she

considers appropriate with the object to bring an amicable settlement between the

aggrieved parties. The proceedings of all such meetings shall be prepared for record

purposes.

Conclusion and Recommendations

49. Environmental and Social Assessment, was conducted, as per the environmental and

social management framework of MPUDP to address the possible issues/ concerns

arising from the project. The project report of the sub-project Shajapur Town after

environment and social assessment concludes that the project offers overall positive

benefits on the life, health and environment of the people.

50. There are no environmentally sensitive areas (like forest, sanctuaries, etc.) in or

near sub-project area. Also, there are no archaeological and historical protected

areas/ sites within or near the town. Hence the impacts identified are mostly related

to construction and operation phase.

51. No land acquisition is required, also no permanent or temporary adverse impact on

assets and livelihood is anticipated, and hence no RAP is required as per ESMF. In

the year 2018-19 i.e after approval of DPR ESA, it was observed that a local person

started seasonal farming activity on part of land along river Chillar at the vacant

government land. Since the land on which he was seen doing farming activity

seemed to be within the same Khasra (No. 29) in which STP is proposed, he was

Identity Card of Mr Shashant

30

contacted. This was further important to contact him, because the land parcel for

STP was yet to be demarcated. The person named Shri Ambaram, was contacted

and informed about the status of land and the project being taken up on it. He was

also informed that in case, this piece of land is demarcated by the District

Authorities, he or anyone from his family will be offered a job from the contractor.

Shri Ambaram admitted that this is an encroachment on Government land and

requested that he should be allowed to harvest the crop, he had already sown. His

request was accepted. While demarcating final piece of land, ample land is still

available for Shri Ambaram, if he wishes to continue with farming. However, he

has not been seen doing any farming activity since last 10 months. Although, no

income loss or livelihood loss has occurred to Shri Ambaram, his son Mr Shashant

Ambaram Malviy, has been appointed as ―supervisor‖ @ Rs 12000 per month by

the contractor.

52. In view of the above, there is no livelihood loss or income loss involved and hence

no RAP is required to be prepared. Loss of income for certain days to street

vendors at certain locations was envisaged during ESA stage however, as already

stated, laying of network has been designed/planned in such a manner that any

negative impact on the daily income of the street vendors is avoided. The

mitigation measures include shifting of street vendors across (on the opposite side)

the road and laying network in small stretches of 250m. Mitigation measures to

ensure access to residents and shops have also been proposed.

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1. INTRODUCTION

1.1 Project Background

Madhya Pradesh (MP) is geographically second largest, fifth populous, and eighth most

urbanized state in India. Although MP recorded a higher growth rate for its urban compared to

rural population in the last decade, its urbanization rate is still below the national average but it is

projected to catch-up in the next 15 years. At present, MP‘s total urban population is of 20.1

million (28% of total population) concentrated in 476 urban centers as follows: 378 municipal

bodies of which 16 are Municipal Corporations (Nagar Nigams), 98 are Municipal Councils

(Municipal Council), and 264 are Nagar Parishads (municipalities) and 98 Census Towns -

identified as areas with urban characteristics, but not formally notified as urban. 4 out of the 16

municipal corporations, four (Indore, Bhopal, Jabalpur, and Gwalior) are million-plus cities.

Rapid urbanization in MP has seen sprouting of new urban settlements across the state, more

often close to existing cities. The last decade (2001-2011) has seen a 20% increase in the number

of urban centers, including a 50% increase in census towns, compared to a 6% increase in the

previous decade (1991-2001). The last decade also saw more than a quarter-fold increase in

population of the four largest urban agglomerations including Bhopal and Indore. In the cities in

MP, household access to piped water supply ranges between 48-80%, per capita; water supply

ranges between 35 to 135lpcd; access to underground sewerage range between nil to 40%; waste

collection ranges between 85-90%, and 60-80% of rainwater runoff is effectively drained.

The development objective of the Madhya Pradesh Urban Development Project (MPUDP)

supported by The World Bank is to enhance the capacity of the relevant State-level institutions to

support ULBs in developing and financing urban infrastructure. To achieve the above, the

project envisages the following components, Institutional Development Component and Urban

Investment Component. Shajapur Sewerage Project is one of the sub-projects under the Madhya

Pradesh Urban Development project (MPUDP) funded by the GoMP and the World Bank.

1.2 Context of the Environment and Social Assessment

This report presents an Environmental and Social Assessment (ESA) of the Shajapur Sewerage

subproject under MPUDP project. The ESA identifies potential impacts on the natural

environment and the social situation in Shajapur during construction and operation of the project.

Where potential adverse effects are predicted, mitigation has been developed and its

implementation is presented in an Environmental and Social Management Plan (ESMP) and

Environmental Monitoring Plan (EMP)/Social Monitoring Plan (SMP).

32

This project has been identified as Category Ea sub-project based on the environmental screening

carried out for the project (refer annexure I & refer section 3.3.4 of the report) as per the

Environmental and Social Management Framework (ESMF) of MPUDP. This requires an ESA

report and an Environmental and Social Management Plan. With regard to social safeguards, the

project has been classified as ‗Category Sc, because no land acquisition is expected also no

permanent adverse impacts on assets and livelihood is anticipated, hence no Resettlement Action

Plan (RAP) is required as per ESMF.1 Only minor damage to road side properties and loss of

income for certain days and locations during construction phase may be identified..

1.3 Objectives of ESA study

The Environmental and Social Impact Assessment has been carried out at the planningstagesfor

the Shajapur Sewerage scheme to ensure that all adverse social and environmental impacts are

taken into consideration during the design, construction, operation and thecommissioning of the

Project. This ESA has been revised by the DRBO contractor (Prepared by independent

consultant). The objectives of the study were the following.

To obtain background Environmental information of the sites and legal and regulatory

issues associated with the Shajapur Sewerage project;

To assess and predict the potential impacts during site preparation, construction and

operational phases of the Project;

To make suggestions of possible alternatives to the design, based on the assessment

findings;

To propose mitigation measures for the potential adverse environmental and social

impacts and safety risks;

To ensure public participation; and

To prepare an ESA Report including an Environmental and Social Managementand

Monitoring Plan.

1.4. Terms of Reference (ToR) for the ESA process

The ToR for this Environmental and Social Impact Assessment is based on the guidance provided

in the ESMF for MPUDP. The report broadly contains the following:

Description of the nature of the project;

The location of the project including the physical area that may be affected by the

1It should be noted that this categorization refers to the categorization of subprojects as stated in the MPUDP ESMF,

and should not be confused with the classification of overall Projects given in OP4.01 of the World Bank. As per

safeguard policies of the World Bank, MPUDP has been categorized as a Category A project.

33

project‘s activities;

The activities that shall be undertaken during the project construction, operation

and commissioning phases;

The design of the project;

The materials to be used, products and by-products, including waste to be

generatedby the project and the methods of their disposal;

The potential environmental impacts of the project and the mitigation measures tobe

taken during and after implementation of the project;

An action plan for the prevention and management of possible accidents during

theproject cycle

1.5 Methodology

The ESA study was carried out based on desk review, field assessments, environmental

monitoring and public consultations with the community who are likely to benefit from the

project, the potential project affected persons and relevant Government Institutions.In the course

of the assignment potential impacts of all stages of the project from pre- construction, through

construction and installation to operation in project area is evaluated against applicable

environmental and social standards, regulations and guidelines, the existing environmental

conditions, and issues and concerns raised by all project stakeholders. The assessment process

incorporates the following key stages:

Desk Review

A desktop study was conducted to review available published and unpublished reports,

development plans and maps to compile relevant baseline biophysical and socio-economic

information about the study area. The biophysical information was compiled on environmental

aspects such as Topography, Climate, Soils, Water Resources, land use and flora and wildlife

resources. On the socio-economic environment, the study compiled information on aspects such

as population, sex ratio, literacy, religious composition of town, work force participation, share

of ST and SC population, below poverty line people, density of town, land use, housing gap and

commercial activities, poverty etc.

Field Visits

Field visits were conducted in the study area to collect site-specific information on the

biophysical and socio-economic environment and to crosscheck the secondary data. While at the

site, environmental data were recorded and potential impacts identified in the wards having high

density.

34

Stakeholder Consultation

The consultation process was carried out in two stages: during the scoping and after preparation

of the draft ESA. The consultation process focused on seeking comment on key issues and

concerns, identifying potential impacts and offering the opportunity for alternatives or objections

to be raised by the potentially affected parties; non-governmental organizations, members of the

public and other stakeholders. See Annexure VIII for details of stakeholder‘s consultation.

Public meetings

Public Meetings with the communities were conducted in the project area with the help of the

local administration especially the corporators and ULB officials. The selection of the wards for

the meetings done based on different categories, localities and level of problems. In total

14meetings were held at different locations within the project area. The discussionsduring these

public meetings were centered on key emerging issues relating to theproject as well as the

communities

Informant Interviews

One-on-one interviews with government agencies and institutionsin the project area were

undertaken.These interviews were conducted to augment andconfirm data and

informationobtained through secondary sources.

Focus Group Discussions

Focus group discussions were conducted especially with women in fringe areas and in slum areas

of Shajapur town were women facing open defecation problems/having soak pit latrines. Focus

Group Discussions were carried out with women residents during which the participants were

given the opportunity to discuss and contribute to specific information. The participants in the

focus groups were selected based on their common characteristics from different communities.

The focus group discussions place particular emphasis on group dynamics, when issues of

particular concern should be addressed to explore participants‘ problems, attitudes, and

suggestions regarding subproject

1.6 Analysis of Alternatives:

Systematically compares feasible alternatives to the project site, technology, design, and

operation—including the ―without project‖ situation—in terms of their potential environmental

impacts; the feasibility of mitigating these impacts; their capital and recurrent costs; their

suitability under local conditions; and their institutional, training, and monitoring requirements.

For each of the alternatives, quantifies the environmental impacts to the greatest extent possible

and attaches economic values where feasible. States the basis for selecting the particular project

35

design and justifies recommended emissions levels and approaches to pollution prevention and

abatement. The details are provided in chapter no 5.

1.7 Impact Assessment and Analysis

Following the identification of all project environmental aspects and potential impacts, the level

of impact that may result from each of the activity-receptor interactions were assessed. The

assessment and analyses methodologies for ESA studies are based on thefollowing key

components of the environment in relation to the Project:

Physical/chemical component;

Biological/ecological component;

Sociological/cultural component; and

Economic/operational component

1.8. Mitigation and Monitoring

1.8.1. Mitigation

Mitigation measures have been taken into consideration and defined during the impact

assessment process. The results of the mitigation analysis and the mitigation measures included

in mitigation plan of the Environmental & Social Management Plan.

1.8.2. Monitoring

The following monitoring approach is proposed:

The PIU and MPUDC shall monitor the implementation of ESMP and track indicators for

IEC activities, grievance redressal, participation of women, scheduled Tribes and other

vulnerable people. Quarterly report shall be prepared;

The monitoring plan has been included in Environmental & Social Management Plan

(ESMP); and

Joint verification and updating and finalization of ESA during construction stage

36

2. PROJECT DESCRIPTION

2.1 Description of Project Area

2.1.1 Background

Shajapur is a district headquarter and one of the important cities of Malwa region in Western

Madhya Pradesh. It is situated 60 Km from Dewas on National Highway No. 3 (Agra-

Mumbai Road), 180 km from Bhopal – the State Capital in the south East and 95 km from

Indore in the south West. The town geographically lies at Latitudes 23o25‖ North and

Longitude 75o25‖ East, 435 meters above Mean Sea Level, on the Western Railway (Maksi –

Guna Broad Gauge Line).

Shajapur is a part of Malwa plateau and most part of this area is hilly as it also falls under the

area of Vindhyachal Ranges. The hills here are of low height and width. This area also falls in

the Kucchar Area of River Chambal. River Chillar bisects the town. Shajapur also lies in

close vicinity of other tributaries of River Chambal such as Lakhundar, Parbati, Newaj and

Kalisindh. The major soil type in the region is Black Cotton Soil. The general slope of the

town is in the North-Western direction.

2.1.2 Objective of the Project

The prime objective of MPUDP is to improve and scale up existing urban infrastructure

within a comprehensive and coherent strategic development framework to ensure optimal

linkage of urban utilities and benefit of resources to the citizens of the Shajapur.

This project aims to catalyse the thinking for wastewater management and lead stakeholders

for systematic development of urban infrastructure. The thrusts of the assignment will be

toward the field surveys and feedback from comprehensive stakeholder consultation and field

identification process. The intent of the subproject is to ensure that comprehensive,

technically and financially viable Sewerage system for Shajapur town.

37

Figure 2-1: Shajapur Map on Madhya Pradesh Map

2.2 Existing Water Supply and Sanitation System

2.2.1 Status of existing Water Supply and Sewerage System in the Town

The population of Shajapur as per 2011 census is 69263. Shajapur city is divided in 29

wards. Chillar Dam is the source of water supply to Shajapur. A drinking water supply

augmentation project @135 LPCD (Liters Per Capita per Day) has been executed under

Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT), a

part of Jawahar Lal Nehru National Urban Renewal Mission (JnNURM). This included

construction of Intake well, WTP of 11 MLD, Raw water and Clear Water Rising mains,

feeder mains, Four Overhead Service Reservoirs (450 KL each) and distribution network of

15 km. The installed capacity for Water Treatment Plant (including existing WTP of 4.00

MLD) is 15.00 MLD. Total number of water supply household connection made in Shajapur

Municipal Council is 13000 out of approximately 14000 Households which means that >

90% of the connections have been done. The letter dated 10-06-2020 of Chief Municipal

Officer of Municipal Council Shajapur is attached in the C-ESA at annexure XX according

to which remaining connections will be completed by December 2020. This is important to

note that the pace of Household connections has slowed down because of the lockdown and

COVID-19 pandemic.

The Intake well under UIDSSMT has been constructed on the banks of river Chillar and

with the time, it has been experienced that this does not function when the water level

recedes. A water channel has been constructed to bring water to this intake but even this

does not help in drawing water to the intake‘s full capacity. Therefore, the SMC decided to

construct another intake in the course of Chillar Dam. Construction of this intake well is in

progress and approximately 90% of the work is complete. The letter dated 10-06-2020 of

38

Chief Municipal Officer of Municipal Council Shajapur is attached in the C-ESA at

annexure XX according to which the construction of New Intake well will be completed by

the end of November 2020. This is to be further added here that the water supply system in

the town is fully integrated with the WTP and the present water supply is as per the Service

Levels @135 LPCD.

Sewerage system: At present there is no underground Sewerage System in the Town. Only

the colony developed by M.P. housing board has sewer lines which, were laid 10-15 years

ago. This infrastructure (generally made up of Stone ware pipes) is insufficient from the

capacity point of view and inadequate as far as hydraulic requirements are concerned. Pipe

condition is also a matter of concern. This system is further not connected to any treatment

plant. In rest of the town, sewerage from households and other commercial, Public/ semi-

public establishments is collected in individual septic tanks. However, the sludge from the

households and unhygienic septic tank effluent goes into open drains e.g. bus stand nallah

ward 14, Kasaiwada nallah ward 6-7, Dasipura nallah ward 5, Naisadak nallah ward 18, AB

road nallah ward 29 and Kanhiya Lal Mali nallah ward 10.

The open drains (Nallah) finally discharge the wastewater into Chillar River. The sewerage is

polluting the River and also creating nuisance for the common man. Further, the effluent from

Septic Tanks discharged in natural streams can be considered as a threat to health and hygiene of

the citizens. People are willing to have an integrated sewerage system so that the sewage

collection and treatment can be done in a systematic manner and the town may have the clean

and hygienic environment.

As per Census 2011, the total number of houses in Shajapur are 13456, out of which 95%

households have individual toilets, 5% households does not have individual toilets and

depending on public toilets with seating arrangements (2 female and 4 male). There are 4 Sulabh

complex at different location in the town each having 3 female and 4 male seating arrangement,

operated by Municipal Council. The city has already been declared Open Defecation Free by the

Government of India (GoI) as per the SWM data.

There are slum areas to the extent of nearly 40 % of the total urban area. The population of

notified slum is 26,730 (38.5 % of total population). The main slums are: Maharshi Arvind Ward

no. 1, Pandit Prabhag Chand Sharma Ward no. 2, Neta Ji Subhash Chand Bose Ward no. 3, Dr.

Jakir Hussain Ward no. 4, Mulana Abdul Kalam Azad Ward no. 5, Shivaji Ward no. 8,

Ambedkar Ward no. 10, Maharana Pratap Ward no. 12, Swami Vivekanand Ward no. 13,

Chandmal Rai Ward no. 14, Guru Nanak Dev Ward no. 15, Lokmanya Tilak Ward no. 17,

Kishore Bhai Tirvedi Ward no. 20, Kamla Nehru Ward no. 21

Approximate number of households in the slums are 4700 all of which are making use of public

toilet or having individual toilets The GoMP had already taken up a massive drive of identifying

the households without individual toilet and also constructing Individual toilet for each

household, initially under State sponsored Chief Minister‘s Urban Sanitation Program which

later was merged with the National ―Clean India Mission‖.

39

Figure 2-2: Index Map of the Executed Water Supply Scheme under UIDSSMT

40

2.3 Need for the Project

Shajapur is a prominent urban settlement of Madhya Pradesh situated on the Banks of River

Chillar. In last decades migration from rural settlements has resulted in increase in population of

the town. Furthermore, the completion of water supply scheme has resulted in water supply of

135 lpcd to the residents of towns. To sustain the high rate of growth in the town the sewerage

system is an important component of the infrastructure that needs to be developed on priority.

There is also ground water pollution posing a danger of cross-contamination for the water supply

mains. In all the areas raw sewage is discharged into natural drains (Nallahs) posing danger to

public health and also offends water pollution control regulations.

The usage of water flush toilets has resulted in the increase of sewage generation which has

started flowing in the drains along the roads. The drains are meant to carry storm water and

therefore gets overflow due to incoming sewage and thereby creating an unhygienic situation and

health hazards. These drains flow into nallahs (open streams) which ultimately join River Chillar

which flows through the centre of the town. The increased wastewater generation is becoming

not only a potential health hazards and but also a major pollution threat to River Chillar.

As per the above, the execution of project is required for collection of Sewage generated from

the household and conveyance of the same upto the pre-decided location. The sewage shall be

treated and disposed of scientifically. This is required because the increased quantity of sewage

has resulted in over-flowing of nallahs and a potential threat to the water quality of River Chillar

i.e., degradation/contamination due to meeting of nallahs carrying sewage (detailed carrying

capacity details is enclosed as annexure XI.

As per the State Vision 2018 Document, Sewerage Management Projects have to be taken up in

all the towns on the banks of surface water source, i.e., Rivers. Henceforth Shajapur Municipal

Council has decided to execute the Sewerage project through Madhya Pradesh Urban

Development Company Limited. The project is prepared as per the State initiative for prevention

of pollution in the Rivers in general and Rivers which are source of water supply in particular,

along with providing clean and hygienic environment for healthy society.

2.4 The Proposed Sub-Project at Shajapur

2.4.1 Sewage Generation / Loading

The unit wastewater is determined considering present water supply level available @135lpcd

and an appropriate return factor.

Accordingly, the rate of sewage flow has been taken as 80% of per capita water supply i.e. 108

LPCD along with ground water infiltration @250 liters per day per manhole has been considered

for design of sewer network. The capacity of the STP proposed in the sewerage sub project

41

includes the provision for wastewater generated by projected population. Overall calculations are

presented in Table 2-1 below:

Table 2-1: Per Capita Sewage Generation

a) Total per capita water supply 135 Lpcd

b) Sewage generation at 80% of the total water supply 108 Lpcd

c) Add for infiltration (10% of wastewater quantity) 10.8 Lpcd

d) Total unit sewage rate being admitted to system 118.8 Lpcd

Source: CPHEEO Manual

The topography and spatial distribution of population has been considered and 100% coverage

through sewer network has been proposed through centralized treatment and Intermediate

pumping station.

Accordingly, Sewer Network is being designed having carrying capacity of ultimate requirement

i.e., 13.85 MLD whereas the treatment facility is being provided for intermediate phase i.e.,

11.25 MLD. Details are given below in table 2.2.

Table 2-2: Wastewater Generation

Demand Phase Year Population Discharge Infiltration Total

Base Year 2019 77079 8.32 MLD 0.93 MLD 9.25 MLD

Intermediate 2034 95724 10.32 MLD 0.93 MLD 11.25 MLD

Ultimate 2049 119576 12.92 MLD 0.93 MLD 13.85 MLD

Source : DRP

Zone wise Wastewater Generation

Demand Phase Year STP 1 Packaged Treatment Total

MLD Population MLD Population

Present 2019 8.95 74511 0.30 2569 9.25 MLD

Intermediate 2034 10.88 92534 0.37 3191 11.25 MLD

Ultimate 2049 13.37 115591 0.46 3985 13.85 MLD

Source: DPR

The proposed comprehensive sewerage for Shajapur town also considers house to house

connections, traps all liquid flows from the properties in the town and and transport it to a

suitable place for providing desired treatment before finally disposed to the River or reused for

the purposes like horticulture, gardening, firefighting, or washing of ghats etc.

2.4.2. Description of proposed subproject components

This project has been prepared for the design population of the town living within the area which

is under Municipal Council jurisdiction for public amenities. The design population for this area

has been projected as 119576 (year 2049).

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The DPR proposes to divide the project area in two main zones based on the topography and

physical barriers. After detailed technical, operational and economic analysis, the Zone 1 (main

area) is further divided in 5 sub-zones with each sub-zone having an intermediate pumping

station, from where the sewage is pumped into main trunk sewer by pumping main of different

diameter to the STP (proposed with SBR technology). In Zone 2, the population is very less

therefore, a packaged treatment plant has been provided.

Zone-1 is designed as Centralized system with 5 Intermediate Pumping Stations with common

STP of 10.90 MLD capacity for intermediate period (Year 2034). This STP is based on SBR

Technology. For Zone-2, the design is carried out for gravity flow provided with a packaged

treatment plant of 0.35 MLD capacities for intermediate period. The STP technology is selected

primarily taking into consideration of minimum land requirement and effluent characteristics

stringent than the MOEF&CC, so that treated water can be discharged into inland water ways

which are being potential drinking water sources.

The total contract cost of Shajapur Sewerage project is Rs. 92.54 Cr. The details of major works

of the proposed project are as below:

A. Details of the pipe line for sewer network

For the collection and conveyance of sewage from the households in the town two systems of

sewer network are proposed. While a small bore solid free sewer system is proposed in initial

stretches of the town (all the laterals having diameter of 100mm and areas with septic tanks in

working condition and areas with narrow lanes up to 3 m). There is no change in population &

total Sewage Generation of the town and same population is considered as per DPR.

Conventional gravity sewer system has been proposed for the rest of the town. The detail of

sewer network for the system is presented below:

a. The length of conventional sewer system is 80.593 Km.

b. Length of small bore solid free sewer system is 35.094km comprising of 100/120 mm

HDPE DWC pipe is being proposed to be laid in the initial stretches.

43

Figure 2-3: Index Map of Proposed Shajapur Sewerage Scheme

44

Table 2-3: Details of sewer network

Comparison of Quantity

Diameter Material Length (m)

As per DPR As per proposed design

100mm DWC-HDPE 33994 35094.4

150mm DWC-HDPE 56449 64483.2

170mm DWC-HDPE 2329 1602.1

200mm DWC-HDPE 2574 4301.4

250mm DWC-HDPE 2021 2635.5

300mm DWC-HDPE 1805 1769.9

400mm DWC-HDPE 2777 3117.6

450mm NP3 517 957.9

500mm NP3 431 630.3

600mm NP3 137 316.5

700mm NP3 1359 749.7

800mm NP3 48 28.6

Total 104441 115687

(Source: DPR and as per approved design)

Sewers will be connected to the house chambers which will be connected to trunk sewer line.

The collection network is proposed to be laid within the RoW of existing roads. Where road

width is more than 7m, pipe laying will be on both side of the road. Where road width is less

than 7m, pipe laying will be done on centre of the road as per approved design. The available

road width varies from 3 m to 18 m. The proposed diameter of the pipes varies from 100mm to

800mm. Out of total 115.68 km of proposed sewer line, more than 87.46% is of diameter

between 100-170mm which requires an excavation of 0.75 m to 1.25 m depending on depth of

excavation, and again out of this 35.094 km is under SBSFS which needs very shallow

excavation (around 1 to 1.5 m). The available RoW is sufficient to cater this need. The designs

have been made in such a manner that 87.5% of the pipe is to be laid to a max depth of 3.0 m.

More depths are proposed for trunk mains which are to be provided along main roads having

wider RoW. Due care has been taken to fix the alignments so as not to do any harm to vegetation

or existing structures. (Please refer Annexure XXXII)

B. Sewage Treatment Plant

In the proposed sewerage system, the whole town is divided in 2 zones. Zone-1 is designed as

Centralized system with 5 Intermediate Pumping Stations with common STP. For Zone-2 the

design is carried out for gravity flow provided with a packaged treatment plant.

a) Zone -1, as per the desired effluent discharge parameters and looking to the less O&M

cost and land requirement for the construction, Sewage Treatment Plant -1 of 10.90 MLD

(for intermediate phase – year 2034) based on Sequential Batch Reactor (SBR) is

proposed to be constructed on Khasra No. 29 at Ward no. 8 near Badshah Pul. The area

of land available is 3.02 Ha and allotted land is 1.0 Ha against the requirement of 1.0

45

Hectare (Ha). The land is a government land free from any encumbrances. Initially the

land was selected left side of the road passing through the Khasra no. 29 but after detailed

discussions and as per the local conditions already stated in the table 1, the land piece for

STP is demarcated on the right side of the road in the same Khasra No. 29.

The average ground level is 434.50 m against the HFL of 434.56 m (source: railways). A

copy of letter indicating r HFL is enclosed as annexure XV. The land identified for

construction is flat in general having a gradual slope towards Chillar River.

b) Zone-2 is having low population and less flow rate. The design flow at the outfall of the

zone is 0.35 MLD in intermediate phase. A packaged treatment plant shall be

constructed on land at Khasra No. 452/5 at ward no. 3 Ayodhya Basti. The area of land

available is 730 sqm wherein, the land required for construction of Package Treatment

Plant is approximately 300 m2. The projected population of this specific area for the year

2034 is 3,191.

C. Intermediate Pumping Stations (Only for Zone I)

1) IPS-1

An intermediate sewage Pumping Station having capacity of 3.58 MLD is proposed at Khasra

No. 247 behind Rajeshwari Mata Mandir. The area of land available is 1570 sqm (0.157 ha)

against the approximate requirement of 210 Sq.m. to construct sump cum pump house. The land

is a government land free from encumbrances.

2) IPS-2

Second intermediate sewage Pumping Station having capacity of 0.66MLD is proposed to be

constructed at Khasra No. 458 at Ward no. 22 near Mahupua Rapat. The area of land available is

210 sqm against the approximate requirement of 210 Sq.m. The land is a government land free

from encumbrances.

3) IPS-3

Third intermediate sewage Pumping Station of capacity 3.87MLD shall be constructed at Khasra

No. 249 at Ward no. 7 near Maliwada Masjid. The area of land available is 630 sqm (0.63ha)

against the approximate requirement of 210 Sq.m. The land is a government land free from

encumbrances.

4) IPS-4

Fourth intermediate sewage Pumping Station having capacity of 1.40 MLD shall be constructed

at Khasra No. 354near at Patidar colony. The area of land available is 730 sqm (0.073ha) against

the approximate requirement Mahupura village of 210 Sq.m. The land is a government land free

from encumbrances.

5) IPS-5

Fifth intermediate sewage Pumping Station, having capacity of 0.43MLD is proposed to be

constructed at Khasra No. 17 in golyakheda village. The area of land available is 2400 sqm (0.24

46

ha) against the approximate requirement of 210 Sq.m. The land is a government land free from

encumbrances.

Laterals

The project components include laterals of 100mm diameter DWC-HDPE pipe having length of

41670m for connecting houses service chamber to the manholes on sewer lines. There are

approximately 4167 house service chambers (considering 1 for 3 houses) in conventional sewer

systems which are to be connected to the man holes in the sewer network.

D. Manholes

Construction of 3287 circular manholes having size of 900/1200/1500mm bottom diameter and

560mm top diameter is considered for the conventional gravity sewer system. The depth of

manholes shall vary from 1.60 m to 6.0 m as per the requirement.

For small bore solid free sewer system 893 circular manholes having size of 900mm bottom

diameter and 560 mm top diameter are proposed. The depth of manholes shall be limited upto

2.0 m.

E. House Service Chamber

4200 house service chambers having size of 600mm x 450 mm & 900mm deep shall be

connected to the outfall of the individual household.

F. Major components of Small-bore sewer systems are,

(i) House connection. The house connection shall be made at the inlet to the interceptor tank.

All household wastes (except for garbage and trash will be removed for disposal elsewhere) shall

enter into the system. Storm water is being excluded.

(ii) Interceptor tank. The interceptor tank a single-chamber tank is a buried watertight tank with

baffled inlet and outlet, designed to detain the liquid flow for 12 to 24 hours. The floating and

settle-able solids from the liquid stream shall be removed. The design shall provide sufficient

volume for storage of the solids, which shall be periodically removed through an access port

once in 1-2 years. 1610 nos. of interceptor tanks are provided for settlement of suspended

solid/sludge in sewage from households. The details of interceptor tanks are as below,

750 Nos. for individual HH having size of 1.0 m x 2.0 m x 1.5 m,

500 Nos. for 1 in 3 households having size of 1.0 m x 3.0 m x 1.85 m,

360 Nos. for 1 in 5 households having size of 1.5 m x 3.0 m x 1.90 m.

(iii) Sewers. The sewers shall be small bore DWC HDPE pipe (100 mm diameter) laid into the

ground at a depth sufficient to collect the settled wastewater from house hold connections by

gravity. The small-bore sewers are laid on a uniform gradient with straight alignment between

manholes or cleanouts.

(iv) Cleanouts and manholes. Cleanouts and manholes shall be provided for access to the

47

sewers for inspection and maintenance and also for flushing if required. These should be tightly

sealed to eliminate the possibility of infiltration and grit which commonly enter through the lids

and walls of manholes, and also to prevent tampering. There is no provision of cleanout in

contract agreement but these are necessary for SBSFS. So these shall be considered as an extra

item. No, of SBSFS manhole shall be replaced with cleanout.

(V) Property (Household) Connection- Individual Connection inside the property

Although the general practice is that chambers and network is provided upto the boundary line of

the Households and the property owner is required to apply for the connection and make the

connection on his own through authorized plumbers on the approval of ULB. But the experience

in the towns where sewerage projects have already been implemented under various programs, is

that the property owners are reluctant to get the connection. Learning from this experience,

GoMP has decided to include the connections inside the property as in integral part of the sub

project. Based on the door to door survey conducted, these connections are included in the Scope

of Work of the contractor and the methodology of making connections is also included in the

contract.

I) Septage Management:

Construction of 1610 Interceptors (in SBSFS) is also included in the sub project. All the

interceptors and septic tanks within the area served by SBSFS will need cleaning at

regular interval. These septic tank/interceptors may be required to clean in a span of

every two years.

A provision for Suction vehicles has been included in the sub project. There will be no

manual scavenging involved in the cleaning process.

The digested sludge from the septic tank will be sucked by a sewer suction machine and will be

disposed off at wet well in the inlet of proposed STP or the nearest IPS. The digested sludge will

be transported to trenching ground at village Bhilwadiya having Khasra no 1110/10/1 and

672/min-2 & 673/min-2 respectively.

48

3. LEGAL, POLICY AND ADMINISTRATIVE FRAMEWORK

3.1. Regulatory Framework - Environmental

Implementation of Shajapur Sewerage subproject is being governed by the Environmental and

Social Management Framework (ESMF) of MPUDP, Central as well as State environmental

policies, acts, rules, regulations, and standards. These regulations impose restrictions on

activities to minimize/mitigate likely impacts on the environment and society. It is the

responsibility of the project executing and implementing agencies to ensure subprojects are

consistent with the legal policy framework, whether world Bank, central, state or

municipal/local. Compliance is required in all stages of the subproject including design,

construction, and operation and maintenance.

The summary of regulations and mandatory requirements for the subproject is presented in Table

3-1 below.

Table 3-1: Applicable Environmental and Social Regulations for Sewerage Scheme in India

Law Description

Environment Related

EIA Notification EIA Notification of 2006 and 2009 of Government of India (replacing the

EIA Notification of 1994), set out the requirement for environmental

assessment in India. This states that Environmental Clearance is required

for certain defined activities/projects, and this must be obtained before any

construction work or land preparation (except land acquisition) may

commence. Projects are categorized as A or B depending on the scale of the

project and the nature of its impacts. Category A projects requires

Environmental Clearance from the National Ministry of Environment and

Forest. Category B projects require Environmental Clearance from the

SEIAA.

Sewerage projects are not listed in this notification and hence, requirements

of this act are not applicable to this sub-project

Environment (Protection)

Act, 1986.

Emissions and discharges from the facilities to be created or refurbished or

augmented shall comply with the notified standards.

This is an umbrella act of Government of India and will be applicable for

the project.

Environment (Protection)

Amendment Rules, 2017

(Discharge Standard for

Sewage Treatment Plants

(STPs)

Discharges from the facilities to be created or refurbished or augmented

shall comply with the notified standards.

Central Pollution Control Board/State Pollution Control Boards/Pollution

Control Committees may issue more stringent norms taking account to local

condition under section 5 of the Environment (Protection) Act, 1986‖.

49

Law Description

In MP for all the towns more stringent effluent standards than those issued

by the CPCB. Appendix IX provides applicable standards for discharge

standards for STP.

Water (Prevention and

Control of Pollution) Act

of 1974, Rules of 1975,

and amendments

Control of water pollution is achieved through administering conditions

imposed in consent issued under provision of the Water (Prevention and

Control of Pollution) Act of 1974 of Government of India. These conditions

regulate the quality of effluent, the location of discharge and the frequency

of monitoring of effluents. These are applicable to the State of Madhya

Pradesh also.

This act will be applicable to the sub-project and the proposed sewage

treatment plant will require the ‗Consent to Establish (CTE)‘ and ‗to

Operate (CTO)‘ from the Madhya Pradesh State Pollution Control Board.

Air (Prevention and

Control of Pollution) Act

of 1981, Rules of 1982

and amendments.

The subproject having potential to emit air pollutants into the atmosphere

have to obtain CTE under Section 21 of the Air (Prevention and Control of

Pollution) Act of 1981 from Madhya Pradesh Pollution Control Board

(MPPCB) before starting construction of the project and CTO before

commissioning and operation the project. The occupier of the

project/facility has the responsibility to adopt necessary air pollution

Requirements of this act will be applicable both during construction and

operation phase of the project.

Forest (Conservation)

Act, 1980 and Forest

Conservation Rules, 2003

as amended

As per Rule 6, every user agency, who wants to use any forest land for non-

forest purposes, shall seek approval of the Central Government.

The Act will not be applicable because no acquisition or diversion of forest

land is required for the subproject.

Ancient Monuments and

Archaeological Sites and

Remains Rules of 1959

The Rules designate areas within a radius of 100 meters (m) and 300 m

from the ―protected property‖ as ―protected area‖ and ―controlled area‖

respectively. No development activity (including mining operations and

construction) is permitted in the ―protected area‖ and all development

activities likely to damage the protected property are not permitted in the

―controlled area‖ without prior permission of the Archaeological Survey of

India (ASI). Protected property includes the site, remains, and monuments

protected by ASI or the State Department of Archaeology.

While no archeological monuments are located in the project area, (though

there is a Fort in the town but it is not covered under ASI or identified by

the State), the requirements of this act will be applicable, if any material of

cultural importance is found ‗by chance‘ during the implementation of the

project.

Madhya Pradesh State

Water Policy, 2003

Prepared in accordance with the National Water Policy, it states that ―for

environmental balance, skillful and planned management of all types of

developmental activities, economic use on equitable basis and in view of

the prime importance of water for all human and other living beings, an

50

Law Description

effective and sound water policy is necessary‖.

Policy is detailed in 17 sections dealing with different aspects of water

resources. No. 7 deals with Water Allocation Priorities, and according to

which drinking water supply shall have the highest priority followed by

irrigation, power, tourism, etc.

Water Resource Department is nodal department for permitting different

uses of water resources. Policy also states that ―clear provision for

reservation of drinking water shall be made in irrigation projects‖

This policy is not directly applicable to this sub project. However, re-use of

treated effluent under the sub project will be helpful in meeting the

objective of the policy.

Construction &

Demolition Waste

Management Rules, 2016

This rule shall be applicable to waste resulting from excavation of trenches

for pipe laying operations such as excavated pavement materials, cement

concrete roads, other construction debris and rubble

This is applicable to the present sub project.

Social Related

Right to Fair

Compensation and

Transparency in Land

Acquisition,

Rehabilitation and

Resettlement Act, 2013

(RTFCTLARR Act2013)

The Act provides for enhanced compensation and assistances measures

and adopts a more consultative and participatory approach in dealing with

the Project Affected Persons.

Since all the lands under the components of the proposed sub project are

Government lands or are being purchased by the SMC through mutual

agreement with the owner (in case of private land for proposed IPS4 and

IPS 5), hence, this act is not applicable.

MP Nagariyon Kshetra

ke Bhumiheen Vyakti

(Pattadhruti Adhikaron

ka Pradan Kiya Jana)

Adhiniyam, 1984,

popularly known as the

Patta Act.

Madhya Pradesh is the only Indian state where a separate act has been

passed by the state legislature for regularizing tenure of squatters on

government land. GoMP has been granting leasehold land titles or Pattas

to ―landless persons‖ or residents of squatter settlements in urban areas on

the basis of the MP Nagariyon Kshetra ke Bhumiheen Vyakti (Pattadhruti

Adhikaron ka Pradan Kiya Jana) Adhiniyam, 1984, popularly known as

the Patta Act. The Act applies to all urban areas of MP. The `Patta‘ Act

was introduced to grant leasehold rights to the landless persons occupying

urban lands. The Act entitles all landless persons occupying less than 50

sq m of land on a specified cut of date to leasehold rights for residential

use on the same land or on another site.

The Street Vendors

(Protection of

Livelihood and

Regulation of Street

Vending) Act, 2014

GOI recently enacted the act that specifically aims to protect the rights of

urban street vendors and to regulate street vending activities. It provides

for Survey of street vendors and protection from eviction or relocation;

issuance of certificate for vending; provides for rights and obligations of

street vendors; development of street vending plans; organizing of

capacity building programmes to enable the street vendors to exercise the

rights contemplated under this Act; undertake research, education and

51

Law Description

training programmes to advance knowledge and understanding of the role

of the informal sector in the economy, in general and the street vendors,

in particular and to raise awareness.

The Scheduled Tribes

And other Traditional

Forest Dwellers

(Recognition of Forest

Rights) Act,2006.

AnAct to recognise and vest the forest rights and occupation in forest land

in forest dwelling Scheduled Tribes and other traditional forest dwellers

who have been residing in such forests for generations but whose rights

could not be recorded; to provide for a framework for recording the forests

rights so vested and the nature of evidence required for such recognition

and vesting in respect of forest land. This does not apply to this sub

project.

Sexual Harassment of

Women at Workplace

Act, 2013

In the Act, it is made mandatory for every employer to provide a

mechanism to redress grievances pertaining to workplace sexual

harassment and enforce the right to gender equality of working women.

The Act is also unique for its wide ambit as it is applicable to the

organized sector as well as the unorganized sector. A handbook on the Act

has been released by Ministry of Women and Child Department to help all

agencies in taking pro-active measures.

EPF Act 1952 Employees' Provident Funds & Miscellaneous Provisions Act,

1952 applies to all states in India except Jammu and Kashmir. The

purpose of a provident fund is to provide financial security and stability

to elderly people on retirement. The employer is also expected to

contribute to its employees retirement fund.

The Workman

Compensation Act,

1923

The Workman Compensation Act, 1923 was formed to provide

compensations for workers who acquired/acquire injuries caused by

accidents in the course of employment. Therefore, employers are

obligated to pay compensations to workers who got injuries that led to

disablement or even death in the course of employment

Inter-State Migrant

Workmen (Regulation

of Employment and

Conditions of

Service) Act, 1979

A key piece of legislation governing inter-state migrants in India is

the Inter-State Migrant Workmen (Regulation of Employment and

Conditions of Service) Act, 1979. The Act was enacted to prevent the

exploitation of inter-state migrant workmen by contractors, and to ensure

fair and decent conditions of employment

Minimum wages Act

1948

The minimum wage act 1948 is an act to enforce minimum wages to

labourers in all categories and provide for certain other matter connected

there with. This act is applicable in this subproject

Payment of Wages Act,

1936

This Act applies to wages payable to an employed person in respect of a

wage period if such wages for that wage period do not exceed 12[twenty

four thousand rupees] per month or such other higher sum which, on the

basis of figures of the Consumer Expenditure Survey published by the

National Sample Survey Organisation, the Central Government may, after

every five years, by notification in the Official Gazette, specify

52

Law Description

The Payment of Bonus

Act 1965

The minimum bonus of 8.33% is payable by every industry and

establishment under section 10 of the Act. The maximum bonus including

productivity linked bonus that can be paid in any accounting year shall

not exceed 20% of the salary/wage of an employee under the section 31 A

of the Act

3.2. World Bank Safeguard Policies

The Bank requires environment and social assessment (ESA) of projects proposed for Bank

financing to help ensure that they are environmentally sound and sustainable, and thus to

improve decision making. Table 3.2 presents the key safeguard policies of The World Bank

applicable for MPUDP. Comparison of national environmental policies and World Bank

safeguards operational policies are given in table no. 3.3.

53

Table 3-2: World Bank Safeguard Policies applicable for MPUDP

World Bank

Safe Guard

Policies

Objective Applicability Safeguard Requirements

OP 4.01

Environmental

Assessment

The objective of this policy is to ensure

that Bank financed projects are

environmentally sound and

sustainable.

The environmental issues will be

addressed adequately in

advance. An Environmental

Assessment (EA) with

Environmental Management

Plan (EMP) shall be developed

to manage environmental risks

and maximize environmental

and social benefits wherever it is

applicable.

EIA and/or EMP required.

OP/BP 4.12

Involuntary

Resettlement

The objective of this policy is to avoid

or minimize involuntary resettlement

where feasible, exploring all viable

alternative project designs.

Furthermore, it intends to assist

displaced person in improving their

former living standards; community

participation in planning and

implementing resettlement; and to

provide assistance to affected people,

regardless of the legality of title of land

This policy applies to all

components of the project that

result in involuntary

resettlement, regardless of the

source of financing including

projects that are carried out, or

planned to be carried out,

contemporaneously with the

project.

All proposed project sites had been

subjected to screening. No need for land

acquisition, nor adverse impact on assets

and livelihood are likely. The policy is

not applicable, and no separate RAP is

prepared.

The land parcels selected for all the

components, including Intermediate Pumping

Stations (IPS), are in Government lands.

54

World Bank

Safe Guard

Policies

Objective Applicability Safeguard Requirements

OP/BP 4.10

Indigenous

People

This policy aims to protect the dignity,

right and cultural uniqueness of

indigenous people; to ensure that they

do not suffer due to development; that

they receive social and economic

benefits

No area of Shajapur falls in

Schedule V area, as per

Constitution of India.

Based on the assessment and consultation

with the key stakeholders it is confirmed

that the tribal people in the project area

do not exhibit typical characteristics such

as living as a group; speak separate

language from dominant population,

having separate institutions in close

attachment to the forest etc. Hence, the

policy does not apply. No separate IPP is

required

OP/BP 4.11

Physical

Cultural

Resources

This policy aims at assisting in the

preservation of cultural property,

historical, religious and unique natural

value. This includes remains left by

previous human inhabitants and unique

environment features, as well as in the

protection and enhancement of cultural

properties encountered in Bank-

financed project.

These policies will not triggered

by sub-projects where cultural

property, historical, religious

and unique natural value-this

includes remains left by previous

human inhabitants and unique

environment features may be

affected due to project.

This policy is applicable to the sub

project. While there are no designated

cultural properties in the town, due to the

presence of historic structures and also

due to the fact that the alignment of

sewer/feeder line is not finalized, chance

find procedure will applicable for the

project.

OP / BP 7.50

World Bank

Policy for

Projects on

International

Waterways

The policy deals with two categories of

water bodies namely (i) international

inland waterways which included any

River, canal, lake or other inland

waterway; and (ii) international waters

which included bays, gulfs, straits, or

channels bounded by several states, or

Abstraction of water from Rivers

/tributaries which are part of

Ganga Basin

River Chillar (a tributary of River

Chambal) passes through Shajapur,

which is a part of Ganga River Basin.

Hence, the policy is applicable for this

sub-project. As per the policy

requirements, the beneficiary state)

should notify the other riparian countries

55

World Bank

Safe Guard

Policies

Objective Applicability Safeguard Requirements

if within one state recognized as

necessary channels of communication

between the open sea and other states.

The Bank policy for projects on

international waterways is based on

two principles. The first element is the

recognition by the Bank that

cooperation and goodwill of all

riparians is essential for the efficient

utilization and protection of the

international waterway. The second is

the general rule that all riparians

should be notified, subject to certain

specified exceptions, of Bank-financed

of the project and provide them the

project details.

However, since either the amount of

water to be abstracted from the tributaries

(of River Ganga) in the towns where

Water Supply is proposed under MPUDP

is very little, or the discharge of treated

water from the sewerage sub projects into

the tributaries (of River Ganga) is very

little, an exception from the World Bank

management has been provided to the

project from notifying the riparian

countries.

OP 4.04 Natural

Habitats

The policy recognizes that the

conservation of natural habitats is

essential for long-term sustainable

development. The Bank, therefore,

supports the protection, maintenance

and rehabilitation of natural habitats in

its project financing, as well as policy

dialogue and analytical work. The

Bank supports and expects the

Borrowers to apply a precautionary

approach to natural resources

management to ensure environmentally

This policy may be triggered by

the Project due to activity

requiring forest/ wildlife lands,

locating close to the natural

habitats with the potential to

cause significant adverse impact

or degradation of natural habitats

whether directly (through

construction) or indirectly

(through human activities

induced by the project

This policy is applicable in this

subproject because our project is

proposed near the water body as well as

outfall of the treated wastewater is also in

the river.

56

World Bank

Safe Guard

Policies

Objective Applicability Safeguard Requirements

sustainable development.

General EH&S

Guidelines

World bank

group

The General Environment, Health and

Safety (EHS) Guidelines contain

information on cross-cutting

environmental, health, and safety issues

potentially applicable to all projects. The

EHS Guidelines for Water and Sanitation

include information relevant to the

operation and maintenance of (i) potable

water treatment and distribution systems,

and (ii) collection of sewage in centralized

systems (such as piped sewer collection

networks) or decentralized systems (such

as septic tanks subsequently serviced by

pump trucks) and treatment of collected

sewage at centralized facilities

These Guidelines are technical

reference documents with general

and industry-specific examples of

Good International Industry

Practice (GIIP). The Guidelines

contain the performance levels and

measures that are normally

acceptable to World Bank Group

and that are generally considered to

be achievable in new facilities at

reasonable costs by existing

technology. This guideline will be

applicable to the proposed

subproject.

These guidelines apply and the provision to

comply with the guidelines has been included

in the EMP and also in the Bid document.

Environmental,

Health, and

Safety

Guidelines for

Water and

Sanitation

relevant to the operation and

maintenance of (i) potable water

treatment and distribution systems,

and (ii) collection of sewage in

centralized systems (such as piped

sewer collection networks) or

decentralized systems (such as septic

tanks subsequently serviced by pump

trucks) and treatment of collected

sewage at centralized facilities

facilities at reasonable costs by

existing technology.

This guideline will be applicable

to the proposed subproject since

it is a sewerage project.

These guidelines apply in this project and required

to comply during all phases of the project.

57

Table 3.3: Comparison of National Environmental Policy and Bank’s Safeguard Operational

Policies

S. No Bank’s Safeguard

OPs

Equivalent National Environmental Policy and

Regulations

Policy Gaps and its redressal

1. OP 4.01

Environmental

Assessment

Environmental Impact Assessment Notification-2006,

14th Sep-2006, as amended in 2009 and 2016

Environmental protection Act, 1986 and subsequent

amendments

Environmental Impact Assessment Notification-2006,

14th Sep-2006, as amended in 2009 and 2013

Air (Prevention and Control of Pollution) Act, 1981;

Water (Prevention and Control of Pollution) Act, 1974,

for Pollution-Prevention-and-Management;

The Noise Pollution (Regulation and Control) Rules, 2000

Municipal Solid Waste (Management & Handling)

Rules, 2000 (MSW Rules)

Hazardous Wastes (Management, Handling and Trans-

boundary Movement) Rules, 2008.

Batteries (Management and Handling) Rules, 2001

The E-Waste (Management) Rules, 2016,

Plastic waste Management Rules, 2016

Construction & Demolition, Waste Management Rules,

2016 Right to information Act 2005

The Building and Other Construction Workers

(Regulation of Employment and Conditions of Service)

Act, 1996

Contract Labour (Regulation &Abolition) Act 1970,

The OP 4.01 requires EA for Sewerage

subproject while EIA notification 2006

and amendments is not applicable in

this sewerage project.

Further, considering IGP notes and

Bank‘s internal guidance, the gap exists

with regard to community health and

safety issues.

The project design considers avoiding

any large-scale impacts on vegetation,

land and environment due to

construction and outfall of the treated

wastewater.

It is also ensured to reuse treated

wastewater as much as possible and

also reuse of extracted and demolition

waste materials in project construction.

58

S. No Bank’s Safeguard

OPs

Equivalent National Environmental Policy and

Regulations

Policy Gaps and its redressal

Minimum Wages Act 1948, Payment of Wages Act 1936,

Child Labour (Prohibition & Regulation) Act 1986,

Inter-State Migrant workmen‘s (Regulation of

Employment & Conditions of Service) Act 1979

The Right to Fair Compensation and Transparency in

Land Acquisition Rehabilitation and Resettlement Act,

2013 (Act 30 of 2013) (LARR)

2. OP 4.04 Natural

Habitats

Biological Diversity Act, 2002,

Wildlife Protection Act 1972 (WLPA),

Provisions from the acts meet the OP

4.04 requirements.

The proposed subproject is not in

protected area nor wildlife sanctuaries

(Environmental Sensitive areas).

However, MPUDC has adopted more

stringent treated wastewater standard to

minimize the impact of receiving water

of the outfall.

3 OP 4.09 Pest

Management

Not applicable

4 OP 4.10 Indigenous

People

Not applicable

5 OP 4.11 Physical

Cultural

Resources (PCR)

Ancient Monuments and Archaeological Sites and Remains

Act, 1958

Provisions from the act meet the OP

4.11 requirements.

Chance find procedures are included in

EMSP. Impacts on religious structures

(not protected, but social and cultural

value) will be mitigated or managed

through provisions for restoration or

59

S. No Bank’s Safeguard

OPs

Equivalent National Environmental Policy and

Regulations

Policy Gaps and its redressal

reconstruction of CPRs in C-ESA.

6 OP 4.12 Involuntary

Resettlement The Right to Fair Compensation and Transparency in

Land Acquisition Rehabilitation and Resettlement Act,

2013 (Act 30 of 2013) (LARR)

MP Nagariy Kshetra ke Bhumiheen Vyakti (Pattadhruti

Adhikaron ka Pradan Kiya Jana) Adhiniyam, 1984,

popularly known as the Patta Act.

The Street Vendors (Protection of Livelihood and

Regulation of Street Vending) Act,2014

Gap exists specifically related to

aspects such as identification of non-

titleholders as PAPs; cut off dates for

non-titleholders and valuation of

structures with depreciation. It is

clarified that all proposed project sites

had been subjected to screening. No

need for land acquisition, nor adverse

impact on assets and livelihood are

likely. The policy is not applicable, and

no separate RAP is prepared.

The land parcels selected for all the

components, including Intermediate

Pumping Stations (IPS), are in Government

lands

7 EHS Guidelines for

Construction

Materials Extraction,

April, 2007, IFC

Environmental protection Act, 1986 and subsequent

amendments

Environmental Impact Assessment Notification-2006,

14th Sep-2006, as amended in 2009 and 2013

Air (Prevention and Control of Pollution) Act, 1981;

Water (Prevention and Control of Pollution) Act, 1974,

for Pollution-Prevention-and-Management;

The Noise Pollution (Regulation and Control) Rules, 2000

National Resource Efficiency Policy, 2019 (Draft)

Notification for use of fly ash, 2003 and MoEF&CC

notification dated 25th March 2015

The majority of OPs requirements are

addressed by existing regulations.

However, with regard to resource

efficiency and climate change /GHG

aspects, bridging of gap is most likely

after notification of National Resource

Efficiency Policy, 2019, currently at

draft stage.

Project design considers measures for

reuse of extracted materials in project

construction.

60

S. No Bank’s Safeguard

OPs

Equivalent National Environmental Policy and

Regulations

Policy Gaps and its redressal

Municipal Solid Waste (Management & Handling)

Rules, 2000 (MSW Rules)

Hazardous Wastes (Management, Handling and Trans-

boundary Movement) Rules, 2008.

Batteries (Management and Handling) Rules, 2001

Central Motor Vehicle Act 1988 and Central Motor

Vehicle Rules 1989

The E-Waste (Management) Rules, 2016,

Plastic waste Management Rules, 2016

Construction & Demolition, Waste Management Rules,

2016

The Mines and Minerals (Development and Regulation)

Act 1957

61

4. BASELINE ENVIRONMENT AND SOCIAL PROFILE

4.1. Baseline Study

This chapter presents the baseline profile of various environmental features in Shajapur city. The

baseline details have been recorded for assessing the potential impacts due to the proposed

sewerage sub-project. The baseline environmental status is important to understand the region's

existing physical and biological characteristics along with cultural and social status of the

residing community. Information and data presented in this section is based on field surveys,

stakeholder interaction/consultations and available secondary data including relevant data from

the Detailed Project Report (DPR) of the project, City Development Plan (CDP) of the

municipality, available Water/ Air/ Noise quality monitoring reports of CPCB and Madhya

Pradesh Pollution Control Board, City census data etc. The information in the baseline

environmental conditions forms the basis to analyze the probable impacts of the project vis-à-vis

the present background environmental quality of the core study area. The detailed profile is

presented in the following sections.

4.2. Profile of Shajapur Subproject Sites

The subproject components locations are in the town and its surroundings. None of the

components are proposed in any forest land or any sensitive area. There are neither protected

areas, like wildlife sanctuaries, national parks, nor historically, archeologically protected areas in

the vicinity. Town is densely populated in the core/old town areas with narrow lanes, and small

and closely built houses. Commercial areas are along the main roads, which are generally

congested with activities, pedestrians and traffic. Site specific environmental Features of

proposed Sewerage Scheme components are presented in Table 4-1.

Table 4-1: Site Environmental Features of Proposed sub project components

S. No Components Detail of Location and Environmental features

1 STP-1

10.90MLD

1. A study on availability of land at the tail end of the network was

carried out for the selection of land for STP with capacity of

10.90 MLD for zone-I. After detailed investigations, it was found

that most of the lands available are private or insufficient or far

away from making the sub project which is not financially

feasible. Finally, Khasra No 29 in ward no. 08 near Badshah Pul

at Chillar River in North-East side, was selected. This is

Government Land having sufficient available area 3.4 hectare

against a requirement of 1.0 hectare) for the required capacity of

STP and the technology (SBR). This site is well approachable by

the BT Road.

2. There is an existing 3m wide road within the same Khasra. The

DPR conceived to construct the STP towards the graveyard side

62

S. No Components Detail of Location and Environmental features

of the road, however, after discussions with the local district

authorities and ULB officials, the final demarcation of the land

parcel for STP is done on the other side of road to avoid any

public resistance as well as to increase distance from graveyard.

3. Site has three trees (Two trees -Azadirecta Indica & one tree -

Phoenix dactylifera) which need to be shifted/cut as per actual

STP layout. Proper mitigation measure i.e., permission of tree

cutting from Chief Municipal Officer of SMC, will be obtained

and 5 times trees will be planted in lieu of these trees. This is

important to note that the contract provides for plantation of 500

trees by the contractor.

4. STP is proposed on government land; hence, no land acquisition

is required. The land is available with the contractor.

5. The land identified for construction is flat having a gradual slope

towards River side. The area of land available is 3.02 Ha. District

collector allotted 1.055 Ha to construct STP against a

requirement of 1.00 Ha. The STP will have sump of capacity

225KL. The useful capacity of sump shall be 130 KL in place of

225KL calculated below the invert level of pipe up to finished

floor level of sump. This is required for 30 minutes of retention

period for Intermediate average flow.

6. Treated sewage (after meeting the effluent standards as given in

annexure-No IV) will be disposed in the Chillar River which is at

a distance of appx100 m.

7. Neither forest nor any sensitive areas exists near the proposed

site. The site in general is surrounded by open space. Discussions

with the local masses revealed that people have no grievance

regarding location of that STP.

8. General wind direction is from North towards South. The main

township is in the South-East direction & 500m away from the

proposed location. Trees will be planted in the STP premises to

avoid bad smell, if any, from STP.

9. It is proposed to plant trees in the STP premises to minimize the

impact of Green House Gases like methane gas likely to be

produced during the Sewage treatment.

10. The average ground level of STP site is 433.44M above MSL as

against the HFL of 434.56M.

11. The discharge carrying capacity of River has been worked out in

63

S. No Components Detail of Location and Environmental features

the DPR (Chapter 7) and it is also rechecked by the contractor

(detailed is enclosed as annexure XI, as per the available cross-

sectional area and slope on site. This comes to 3.60 cumecs

against the required discharge of 0.0057 cumecs. Hence the

River capacity is sufficient to carry additional treated wastewater

discharge during monsoon and will have no adverse impacts.

12. In the year 2018-19 i.e after approval of DPR ESA, it was

observed that a local person started seasonal farming activity on

part of land along river Chillar at the vacant government land.

Since the land on which he was seen doing farming activity

seemed to be within the same Khasra (No. 29) in which STP is

proposed, he was contacted. This was further important to

contact him, because the land parcel for STP was yet to be

demarcated. The person named Shri Ambaram, was contacted

and informed about the status of land and the project being taken

up on it. He was also informed that in case, this piece of land is

demarcated by the District Authorities, he or anyone from his

family will be offered a job from the contractor. Shri Ambaram

admitted that this is an encroachment on Government land and

requested that he should be allowed to harvest the crop, he had

already sown. His request was accepted. While demarcating final

piece of land, ample land is still available for Shri Ambaram, if

he wishes to continue with farming. However, he has not been

seen doing any farming activity since last 10 months. Although,

no income loss or livelihood loss has occurred to Shri Ambaram,

his son Mr Shashant Ambaram Malviy, has been appointed as

―supervisor‖ @ Rs 12000 per month by the contractor. Farmer‘s

consent is appended at annexure XXIX,

13. Now there is no farming activity is being done since last year at

the site. Since there is no livelihood loss or income loss involved

hence no RAP is required to be prepared.

14. A board stating the ownership and purpose, was put on the site

after demarcation so that in case anyone has any grievance may

reach to either PIU or ULB. Construction of office at site was

also started. No such grievance has been received either in PIU

or PMU or ULB or District Authorities.

64

S. No Components Detail of Location and Environmental features

Site Photographs

STP-1

2. STP-2

0.35MLD

Package STP

1. After detailed investigations, the land (At Khasra No 452/5) ward

No. 03, Ayodhya Basti selected for Zone –II area.

2. The site is free from any encroachment and habitation. This land is

under the possession of Nazul (Government) and hence, no

acquisition is required.

3. The area of land available is 0.073 Ha wherein, the land required for

construction of STP is approximately 100 m2. The land is available

with the contractor.

4. The minimum and maximum ground level is 447.97 and 448.65m

respectively against the HFL of 449.23m.

5. The land identified for construction is flat having a gradual slope

towards west side drains available near the proposed location.

6. Proposed location is barren land, trees, shrubs observed at the site

65

S. No Components Detail of Location and Environmental features

and the Proposed land is surrounded by Agriculture area.

7. The proposed site is at a distance of 100 m from river and 50 m from

main habitation.

8. The proposed location is well approachable through 4 m wide CC

road

Site Photographs

STP-2

Intermediate Pumping Stations (All in Zone-I)

1. IPS -1 1. An intermediate sewage Pumping Station having capacity of 3.58

MLD shall be constructed (Khasra No. 247) behind Rajeshwari Mata

Mandir.

2. The area of land available is 1570 Sqm to construct sump cum pump

house. The requirement of land to construct Sump is 210 Sq.m. Land

is available with the contractor.

3. The minimum and maximum GL of the site is 437.86m, 438.80

respectively whereas the HFL 438.88m.

4. The proposed site is at a distance of 77m from river and 300 m from

main habitation.

5. Neither forest nor any sensitive areas area exists near the proposed

site. The land is free from any type of disputes and encroachment.

The proposed land belongs to the government and doesn‘t require

any acquisition from private parties.

6. There are observed some shrubs which may be required to be

shifting/cutting depends on the actual drawing and designs.

7. The land parcel is easily approachable through existing WBM road.

Site Photographs

IPS-1

2. IPS -2 1. IPS having capacity 0.66 MLD in ward no.22, Khasra No. 458 near

66

S. No Components Detail of Location and Environmental features

MahupuaRapat, Dhan Mandi and Omkareshwar temple.

2. The site selected for construction of IPS in the bank of Chillar River.

3. The area of land available is 210 Sqm to construct sump cum pump

house. The requirement of land to construct IPS is 210 Sq.m. Land is

available with the contractor.

4. Neither forest nor any sensitive areas area exists near the proposed

site. The site in general is surrounded by open space. The land is free

from any type of disputes and encroachment. The proposed land

belongs to the government and doesn‘t require any acquisition from

private parties.

5. The proposed site is at a distance of 250m from river and 100 m from

main habitation.

6. The land parcel is easily approachable through 6 m wide RCC

existing road.

7. During discussions with the local masses it was found that they have

no grievance regarding location of the IPS.

Site Photographs

3. IPS -3 1. Third intermediate sewage Pumping Station having capacity of

3.87MLD shall be constructed (Khasra No. 249) at Ward no. 7 near

Maliwada Mosque (Masjid).

2. The proposed land is in possession of the ULB and hence, no

acquisition is required.

3. The area of land available is 630 Sqm to construct sump cum pump

house. The requirement of land is 210 Sq.m. Land is available with

the contractor.

4. The site selected for construction of IPS is with gradual slope

towards the Chillar River having minimum and maximum ground

level is 434.62m, 435.69m respectively against the HFL 437.25m.

5. The pump floor level will be constructed at least 1 meter above the

67

S. No Components Detail of Location and Environmental features

HFL which may disrupt free flow of water. This is further added that

IPS 2 is very small structure. The design and construction of garland

drain is included in the scope of work of the contractor.

6. The proposed site is at a distance of 6m from river and 100 m from

main habitation

7. The land parcel is easily approachable through existing 4 m wide

RCC road.

8. The proposed land is adjacent to the Masjid boundary. Consultations

have been done with the Mosque community and they have agreed to

the proposal.

9. The proposed land is free from the any encroachment.

Site Photographs

4. IPS -4 1. Intermediate sewage Pumping Station having capacity of 1.40 MLD

shall be constructed (Khasra No. 354) at Patidar colony in ward

no.01 near Nalla (Mari Mata Bag Nalla). The area also known as

Mari Mata colony.

2. The area of land available is 730 Sqm to construct sump cum pump

house. The requirement of land is 210 Sq.m. Land is available with

the contractor.

3. Proposed land is Government Land and hence, no acquisition is

required.

4. In the IPS-5 accessibility issues may occur in near future, if Builder

cover the land through close campus. To ensure the accessibility

right, CMO and PIU must ensure the accessibility to the work site

(IPS) by providing permission to the builder.

5. The land is free from any encroachment, trees, habitations and

sensitive areas.

8. The proposed site is at a distance of 750m from river and 400 m from

main habitation.

68

S. No Components Detail of Location and Environmental features

Site Photographs

5. IPS –5

1. Proposed IPS having capacity of 0.43MLD shall be constructed

(Khasra No. 17) near brick kiln manufacturing unit (Eit-Bhatta) in

ward no.03.

2. The area of land available is 2400 Sqm. to construct sump cum pump

house. The requirement of land is 210 Sq.m. Land is available with

the contractor.

3. The land parcel is easily approachable through existing road.

4. There are some trees in the land parcel which may be required to

shifting/cutting depends on the actual layout of the IPS.

9. The proposed site is at a distance of 88m from river and 100 m from

main habitation.

Site Photographs

4.3. Physical Environmental Profile of Shajapur

4.3.1 Meteorology and Climate

The climate is tropical in Shajapur. It is generally dry except in the monsoon season. May is the

hottest month with the mean daily maximum at about 45°C. The typical summer months are from

April to June with temperature ranging 35- 40°C, and about 45°C in the month of May while in

winter season, November to February, temperature is as low as 3°C during nights. January is the

69

coldest month of the year. The town receives highest rainfall during months of July and August.

The climatic timeline of the district can be divided into five seasons as below table 4.2:

Table 4-2: Climatic Pattern

Seasons Months

Summer April to June

Monsoon July to August

Post Manson September to November

Winter December to February

Autumn March

(Source: website: Climae-data.org)

During the south- west monsoon season the relative humidity generally exceeds 88% (July /

August month). The rest of the year is drier. The driest part of the year is the summer season,

when relative humidity is less than 33%. April is the driest month of the year.

The wind velocity is higher during the pre-monsoon period as compared to post monsoon period.

The maximum wind velocity is 27.0 km / hr. observed during the month of June and minimum

7.1 km/hr during the month of November. The average normal annual wind velocity of Shajapur

district is 15.9 km / hr.

Wind velocity remains highest in the months May-June. Wind blows mostly from the west during

the south-west monsoon. In October, winds are light and variable in direction. In the winter,

winds are mostly north-easterly or easterly. Westerly or north-westerly winds appear in January in

the afternoons and by summer, these winds predominate.

4.3.2 Rainfall

The normal annual rainfall of Shajapur District is 1020.2 mm. Shajapur district receives

maximum rainfall during south – west monsoon period i.e. June to September. About 92.3% of

the annual rainfall received during monsoon season. Only 7.7% of the annual rainfall takes place

between October to May period. Thus, surplus water for ground water recharge is available only

during the south – west monsoon period. The maximum rainfall received at Shajapur is 987.3 mm

and minimum at Susner 865.4 mm. Monthly climatic data for Shajapur town is presented below in

table 4.3.

Table 4-3: Monthly Climatic Data for Shajapur Town

Jan Feb. Mar. April May June July Aug. Sept. Oct. Nov. Dec.

Avg. Temperature (°C) 19 21.5 25.9 30.6 33.8 31.6 27 26.3 26.6 25.4 21.5 19.3

Min. Temperature (°C) 11 12.9 17.2 22.2 26.5 25.8 23.6 23.2 22.4 18.4 13.2 11

Max. Temperature (°C) 27 30.1 34.7 39 41.2 37.4 30.5 29.4 30.8 32.5 29.9 27.6

Avg. Temperature (°F) 66.2 70.7 78.6 87.1 92.8 88.9 80.6 79.3 79.9 77.7 70.7 66.7

Min. Temperature (°F) 51.8 55.2 63.0 72.0 79.7 78.4 74.5 73.8 72.3 65.1 55.8 51.8

70

Jan Feb. Mar. April May June July Aug. Sept. Oct. Nov. Dec.

Max. Temperature (°F) 80.6 86.2 94.5 102.2 106.2 99.3 86.9 84.9 87.4 90.5 85.8 81.7

Precipitation / Rainfall

(mm) 12 1 6 1 7 95 318 291 217 30 14 4

(Source: website: Climae-data.org)

4.3.3 Air, Noise and water Environment

The data on ambient air quality monitoring and Noise level data is not available as Shajapur is

monitored by the Madhya Pradesh Pollution Control Board (MPPCB).

Therefore, a rapid ambient air quality monitoring was conducted by the support agency

appointed by the MPUDC, so as to establish baseline air quality for the town. The monitoring

was done at three locations one near Nagar Palika Parishad, one at IPS-5 and one at STP site in

the Shajapur city area. The monitoring was done on 3rd

, 5th

, 7th

and 10th

April 2018 for 24 hours.

Table 4-4: Ambient Air quality of Shajapur Town

S.No AAQM Station PM 2.5 (µg/m3) NAAQ Standards,

µg/m3 Maximum Minimum Average

1. AAQM (Nagar Palika Parishad) 34.96 28.68 31.53

60

2. AAQM (STP location) 34.25 28.47 31.64

3. AAQM (IPS-5 location) 33.85 25.12 30.16

PM 10 (µg/m3)

1. AAQM (Nagar Palika Parishad) 62.45 53.25 57.64

100

2. AAQM (STP location) 57.63 51.25 54.19

3. AAQM (IPS-5 location) 52.67 44.74 48.79

SO ᵪ

1. AAQM (Nagar Palika Parishad) 10.91 7.21 9.68

80

2. AAQM (STP location) 11.98 7.85 9.48

3. AAQM (IPS-5 location) 11.54 7.45 9.38

NO ᵪ

1. AAQM (Nagar Palika Parishad) 19.67 14.11 17.93

80

2. AAQM (STP location) 20.87 13.68 17.17

3. AAQM (IPS-5 location) 20.44 13.01 16.58

Source: Air monitoring results

Table 4-5: Comparative Baseline and AAQM data conducted by contractor

AAQM conducted by the Contractor on April, 2018 AAQM conducted by the Contractor on 31

st

January, 2020 (Annexure-V)

S.No AAQM

Station

PM 10

(µg/m3)

PM 2.5

(µg/m3)

SO ᵪ

(µg/m3)

NO ᵪ

(µg/m3)

AAQM

Station

PM 10

(µg/m3)

PM 2.5

(µg/m3)

SO ᵪ

(µg/m3)

NO ᵪ

(µg/m3)

1

AAQM

(STP

location)

54.19 31.64 9.48 17.17 AAQM

(STP- 1) 70.5 31.7 16.6 21.2

71

2 AAQM

(IPS-5) 48.79 30.16 9.38 16.58

AAQM

(STP-2) 76.1 27.9 16.3 21.5

3

AAQM

(Nagar

Palika

Parishad)

57.64 31.53 9.68 17.93

AAQM

(Jyoti

Nagar

Lalghati

Zone-1)

80.3 42.8 19.7 23.4

NAAQ

Standards,

µg/m3

100 60 80 80

NAAQ

Standards,

µg/m3

100 60 80 80

The comparison of the monitoring results during construction phase with the base line data

shows there is slight increase in the levels of PM2.5, PM10, oxides of Sulphur and Nitrogen but

overall Monitoring results shows that levels of PM2.5, PM10, oxides of Sulphur and Nitrogen are

well within the National Ambient Air Quality Standards (NAAQS). It is very much lower than

standards prescribed and it is not expected that construction would increase dust levels. However

as precautionary measure: dust barriers, sprinkling will be adopted for high dust emitting

construction areas; likewise, Noise & water quality.

Noise Monitoring was done at three locations and is presented in Table 4.6 below.

Table 4-6: Ambient Noise Levels in Shajapur

S.

No.

Place Noise Level, dB Permissible Limit, dB

LDay LNight Day Night

1 AAQM (Nagar Palika Parishad)-commercial area 66.3 43.0 65 55

2 AAQM (STP location)- open area in residential

zone

55.6 38.8 55 45

3 AAQM (IPS-5 location)- near brick kiln 58.3 39.4 65 55

Source: Noise Monitoring results

The day time noise level was monitored in the range of 58.3 dB to 66.3 dB while in the night

time it was 38.8 dB to 43.0 dB. It was found that the Noise levels were slightly higher than the

standard near the Nagar Palika Office which lies in the commercial area. The noise level near

STP location was also found slightly on the higher side of permissible limits. However, during

night time, the noise levels were within the permissible limits National Ambient Noise level

Standards (Annexure II). The comparison of the monitoring results during construction phase

with the baseline data shows there is a slight increase in the levels of noise during day time but it

is found well below the limit in the night time. The table of comparison is given in the table

below

72

Table 4.7 Comparative Baseline and Noise monitoring data conducted by contractor

AAQM conducted by the Contractor on 31st January, 2020 (Annexure-5)

S.

No. Place

Noise Level, dB Permissible Limit, dB

LDay LNight Day Night

1 AAQM (STP- 1) 70.5 58.4 65 55

2 AAQM (STP-2) 68.2 62.7 55 45

3 AAQM (Jyoti Nagar Lalghati Zone-1) 71.6 57.8 65 55

Source: Noise monitoring results

In order to measure the baseline level of existing water quality and probable pollution in the

storm water drain (STP outfall, receiving water body) Chillar river at STP site, Sarra, Biological

oxygen demand (BOD) and Chemical oxygen demand (COD), pH, TSS etc. were tested. The

BOD is 140 mg/l, COD 290 mg/l, total suspended solids 362 mg/l, total dissolved solid 870

mg/l, and total Nitrogen 34.16 mg/l were observed (Annexure XXVIII).

4.3.4 Soil

The soil in Shajapur district is predominantly rich black loamy type and in some parts of the

district, black cotton soil type of medium to shallow in depth is also found. The soils are of

mixed type and no distinct boundary between any two types of soils is found.

(a) Black cotton Soil: - These soils are dark grey to black in color, composed of clay and are

plastic & sticky in nature. These soils are fertile in nature and derived from

decomposition of trapping rocks having thickness of 15 cm to 2m. These soils cover

major part of the district.

(b) Lateritic soil: - These soils consist of sandy loam to clayey loam and brick red to red in

colour. These soils are derived from weathered ferruginous basalt and are found around

Agar and Barod blocks.

(c) Alluvium soil: -The alluvium is of mixed origin & comprises of silt & clay and

admixtures of these in varying properties. The occurrence of alluvium is confined to the

bank of stream and Rivers and usually 3 to 4m in thickness.

4.3.5 Topography

Shajapur is situated on the Northern Part of the Malwa Plateau. Most part of this area is hilly as it

also falls under the area of Vindhyachal Ranges. The hills here are of low height and width. This

area also falls in the Kucchar Area of River Chambal. Shajapur town is situated on the banks of

River Chillar and is also in the vicinity of other tributaries of River Chambal like Lakhundar,

Parbati, Newaj and Kalisindh. The soil typology of the town is Black Cotton Soil. The general

slope of the town is in the North-Western direction.

73

4.3.6 Drainage

The town Falls in the Chambal River basin and the natural streams collect the entire storm water

to Chillar River which ultimately goes on to meet Chambal. The Natural drain is sloping towards

natural path of Stream and River, which enables easy disposal of storm water from the town.

4.3.7 Ecological Features -Flora and Fauna

The most widely found floral species in and near the town are: Bel (Aegle marmelos), Mahaneem

(Alianthus excels), Kala Siris (Albizia odoratissima ), Neem (Azadireca indica), Kharjur

(Phoenix dactylifera)Semal (Bombax ceiba), gular, (Ficus glomerata), Pipal (Ficus religiosa),

dahoda, (Anogeissus latifolia), mohini (Odina wodier) biya (Pterocaps marsupian), shisham

(Dalber giaralifolia), kakad (Ganga pinnatya), tendu (Diospyrestomentosa), palas (Butta

frondasa), dhoban (Dalbergiapainenlate), aonla (Phylianthusindica) and khair (Acacia catlechu)

Mahua (Madhuca indica), Khajur (Phoenix sylvestris), Imli (Tamarindus indica), Bahera (

Terminalia bellirica), Sissoo (Dalberigia sissoo), Kumbhi (Careyaar borea)¸cassia (Cassia

siamea) and Bottle Brush (Callistemon lanceolatus).

Fauna in the project area are Cat (Felis catus), Nilgai (Boselaphus tragocamelus), Bhedki

(Muntiacus muntjak), Fox (Vulpes bengalensis) , Capra aegagrus hircus( domestic goat) ,

Bubalus bubalis ( buffallow) Canis Aureus (Jackal) , Fvacolinus Pondicerianus ( Grey

Francolin) , Sciuridae ( Squirrel) , Herpestidae ( mongoose), Oryctolagus cuniculus ( Rabbit) ,

Ovis aries( sheep) and fishes like Labeo rohita (Rohu) , Catla catla( Catla) C.reba( Reba)

4.4. Socio-economic and social compositions

The Shajapur municipal council area is divided into 29 wards. The Shajapur Municipality has

population of 69,263 of which 35,623 (51.43%) are males while 33,640 (48.56%) are females as

per the Census of India, 2011. Population of Children with age of 0-6 is 8570 which is 12.37 %

of total population of Shajapur Female Sex Ratio is of 944 against state average of 931.

Moreover, Child Sex Ratio in Shajapur is 920 compared to Madhya Pradesh state average of

918. Literacy rate of Shajapur city is 85.47 % higher than state average of 69.32 %. The

percentage population of males is 51.43% and that of females is 48.56%.

Shajapur Municipality has total administration over 13,066 houses to which it provides basic

amenities like water and sewerage. Overall, about 51% of the population is male and about

49%is female. Further, 85% of the population is from general caste, 14% is from schedule castes

and 1% is schedule tribes. Child (aged under 6 years) population of Shajapur municipality is

12%, among them 52% are boys and 48% are girls.

Most of the wards have slum population in Shajapur town. However, under ‗Prime Minister‘s

Housing for All‘ scheme, all homeless and slum dwellers are being provided upfront grant-in-aid

for the construction of in-situ dwelling units or the ULB is constructing houses for those who

have no land piece available. Also, under Swatch Bharat Mission, each house under slum is

provided with twin pit toilets as per the Government guidelines. Hence the Sewer network under

74

the proposed project is designed considering that the entire slum population shall be connected to

the sewer network.

4.4.1. Industries

Agriculture is the main occupation for the people of Malwa. The region is one of the biggest

producers of opium for medicinal purposes. Cotton and soybean are among other important cash

crops. Textile is a major industry in Shajapur; large textile industries are based in Indore, Ujjain

and Nagda. Shajapur mainly has Agro based Industries in the town. This is mainly due to the

abundant availability of raw materials required for the functional of these types of industries.

Shajapur and Agar are main important industrial areas in Shajapur district with predominant

cluster mix of basic metal, chemical products and non-metallic minerals. Some of the large-scale

industries (source: city development plan) in the district include:

i) Reliable Infra Mega Projects Limited- Real Estate and Renting

ii) Usk Agro India Limited- Agriculture and Allied Activities

iii) Keno Industries Limited

iv) Neo Treads Private Limited- Manufacturing (Metals & Chemicals, and products thereof)

v) Shobhan Enterprises Private Limited- Trading

vi) Senthome Treads Pvt Ltd- Manufacturing (Metals & Chemicals, and products thereof)

vii) Some of other industries includes, gitti breaking, textiles, garments, dhonapattal etc. Daal

plants, edible oil, seed processing, stone cutting and polishing, stone-gitti formation,

paints and distemper, invertor battery, contribute over another quarter of the SSI

investment in the same year

4.4.2. Religious Importance and Tourism

The old fort built by Emperor Shahjahan is located on the banks of the Chiller River. What was

once a mighty fortress protecting the region, is today home to the Central school of the city

Nonetheless, a visit to this spot will give you a peek into Shajapur‘s illustrious past. The Karedi

Mata Temple in Shajapur is believed to have been built by Karan from the epic Mahabharata.

Due to its religious and mythological significance, this temple is popular among the locals and

visitors. Built in the 10th century, the Raj-Rajeshwari Temple is another place of worship that is

thronged by many. Other important and popular temples in the region include the Bajinath Dham

in Agar, the old Muradpura Temple, the Nityanand Ashram, and the Mahadev Temple, among

many others. However, there is no protected monument or structure in the Project Area

75

5 ANALYSIS OF ALTERNATIVES

5.1 Introduction

The analysis of Alternatives is carried out to find out an option with least socio-economic and

environmental consequences. The option study was conducted on available resources and data.

Analysis of alternatives involves a thorough study of the possible present and future conditions

in the project study area in response to a set of alternatives without the project or status quo

condition. The project offers some environmental alternatives in order to facilitate the decision-

making process.

5.2 Integrated sewerage scheme vs other sewerage system for Shajapur

The sewer network was designed with two different options:

Option 1: Complete coverage of the city with conventional network. However, in this case, the

self-cleansing velocity of 0.6 m/s for the base year and ultimate year was achieved in only 25%

and 27% of the sewer network, and hence this option did not seem suitable for sustainable sewer

network. The less quantity of sewage resulting in non-achieving of SCV in initial stretches

required flushing for cleaning of these pipelines during operation and maintenance. Moreover, in

this case, the existing septic tanks need to be discarded and connections from their inlets were

needed. This was also a difficult task.

Option 2: Small Bore Solid Free System is another method of collecting ―solid free effluent

from Septic tanks‖. However, this was not feasible because 100% of the Households in the town

do not have septic tanks and some of the septic tanks are non-functioning.

Thus, it is decided to have a combination of conventional sewer network and Small Bore Solid

Free System. The area/ network where the self-cleansing velocity was less than 0.6m/sec was

redesigned for small bore system. The total length covered with SBSFS is about 11660m length

where the interceptor tanks for one house, cluster of three houses and five houses as per the

availability of land.

The proposed project is formulated for the collection of sewage through small bore and

conventional gravity sewers and its treatment scientifically for accepted standards of effluent

discharge. The scheme is framed in accordance with the guidelines given in CPHEEO Manual of

Sewerage and Sewage Treatment Plant. The project is designed for small bore and conventional

gravity sewers as per the ground topography.

The proposed hybrid system comprising of conventional gravity sewers and SBSF sewers has 3-

5% lower CAPEX and 1-2% high OPEX.

5.2.1 Small Bore Solid Free sewer system

Small bore sewer system shall be provided with interceptor tank having 24 hours of detention

period. The suspended solids and sludge in the sewage generated from the households shall be

settled in this interceptor tank. The settled sewage water shall be flown in small diameter sewer

lines at lesser velocity upto the conventional gravity sewers. The small-bore sewer pipelines shall

76

have the diameter of 100 mm. The depth of small-bore sewer pipe is less as it required flatter

slope due to less velocity requirement. The frequency of man holes has been taken as 100m c/c,

as the sewage is solid free and do not require any frequent cleaning.

a) Sewer Lines

The small-bore sewer line shall comprise of 100mm HDPE-DWC pipe laid on design gradient as

per ground topography so as to reduce excavation and road restoration.

Table 5-1: Details of proposed Small-Bore sewer line

The details of velocities achieved in different diameters in the network for conventional and

hybrid system (SBSF and conventional) is as below:

Table 5-2: Overall Shajapur Sewerage Network Velocity Analysis in as per design

Small Bore Solid Free Sewer System

Sno. Total Length

(m)

Length with velocity 0.15 m/sec or

More % Length Achieving required velocity

Initial (2019) Ultimate (2049) Initial (2019) Ultimate (2049)

1 35094.4 35094.4 35094.4 100% 100%

Conventional Sewer system Main Trunk Sewer (Inner Dia 200 mm & above)

Sno. Total Length

(m)

Length with velocity 0.60 m/sec or

More % Length Achieving required velocity

1 14507.4 13733.6 13758.1 95% 95%

Conventional Sewer system Arteries (Inner Dia 150 mm & 170 mm)

Sno. Total Length

(m)

Length with velocity 0.60 m/sec or

More % Length Achieving required velocity

1 66085.3 17871.6 23189.3 27% 35%

Overall network analysis for velocity achieved

Sno. Total Length

(m)

Length with velocity 0.15 m/sec or

0.30 m/sec or More % Length Achieving required velocity

1 115687.1 99689.8 101871.8 86% 88%

Particulars Minimum Maximum

Small bore sewer system

Dia. of pipe (mm) 100 100

Velocity (m/s) (Base year flow) 0.15 3.00

Velocity (m/s) (Design year flow) 0.30 3.00

Slope (m/m) 1/1000 1/150

Cover 0.90 2.00

77

The above analysis clearly indicates that in case of Hybrid system i.e., combination of

conventional sewer system with SBSF sewer system the self-cleansing velocity is achieved in

more than 80% of the sewer lines including 100% in the trunk sewer and all major arteries of

the network in initial year itself. Sewer lines in conventional system which have velocity less

than SCV shall be flushed during O&M for generating self-cleansing velocity as suggested in

CPHEEO manual and given in IS 4111 part 2.

The proposed hybrid system is selected over the conventional network due to the following

reasons:

The depth of excavation is reduced.

Self-Cleansing velocity is attained in maximum portion of the network.

This needs pipes with smaller diameter; thus, the width of excavation is reduced.

The existing system of septic tanks is used to maximum.

It is easier to work in narrow lanes.

5.3 Site Selection for the Proposed STPs and IPS

The details of the lands available in the town were obtained specially in those areas where the

sewer network was too deep or at the tail ends of sewer network (as per the design). The basic

objective of making this inventory was to know the government lands available (and the area of

land available) so that the land acquisition is minimized; and the physical features of the land to

know its suitability for the proposed component in that area. However, the outcome of this

activity indicated that most of the lands in the town are privately owned and therefore, the focus

was the government lands only. Detailed features of proposed location for components

constructions are as follows:

78

Table 5-3: Suitable site for the Sewage Treatment Plant, Packaged STP and Intermediate Pumping stations

S No Components STP

IPS-1 IPS-2 IPS-3 IPS-4 IPS-5 Packaged STP

Zone Zone-I Zone-I Zone-I Zone-I Zone-I Zone-I Zone-II

1. Land Area

Available (Ha) 3.02 (ha) 1570 Sqm 210 Sqm 630 Sqm. 730 Sqm. 2400 Sqm. 0.073 (ha)

2 Land Requirement 1.00 (ha) 210 Sq.m. 210 Sq.m. 210 Sq.m. 210 Sq.m. 210 Sq.m. 100 Sqm

3 Khasra/ Survey No 29 247 458 249 354 17 452/5 4

(a)

Maximum GL 436.43 438.80 437.02 435.69 443.22 439.83 448.65

4

(b)

Minimum GL 433.44 437.86 436.41 434.62 441.01 439.21 447.97

5 Average GL 434.90 438.35 436.70 435.05 442.05 439.52 448.31

6 HFL 434.56 438.88 438.64 437.25 440.63 440.46 449.23

7 Location Ward No. 08, near

Badshah Pul, right

side of the road

behind Rajeshwari

Mata Mandir

Ward no.22, near

Mahupua Rapat,

Dhan Mandi

Ward no. 7 near

Maliwada Masjid.

ward no.01 near Nalla

(Mari mata Bag Nalla,

Patidar Colony)

ward no.03

Golyakheda, behind

brick kiln

manufacturing unit

(Eit-Bhatta),

Ward No. 03,

Ayodhya Basti

8 Slope/Drainage The general Slope

of the proposed

location for STP

construction is

56.86m

The generally

gradual slope

towards Chillar

River

The generally the

land is found to be

flat.

The proposed land

is generally

gradual slop

towards the

Chillar River

The generally the land

is found to be flat.

The generally the land

is found to be flat

Gradual slop

towards west side

drains available

near the proposed

location

9 Present Land use Vacant land and

under the

possession of

government. .three

trees observed at the

proposed location.

Barren Vacant

government land.

Barren Vacant

government land.

Vacant

government land

Vacant government

land

Vacant government

land

Barren Vacant

government land.

10 Habitation The habitation more

than 500 meters

away from the

proposed site.

The habitation is

about 300m away

from the proposed

The habitation is

about 100 away

from the proposed

The habitation

100 meters away

from the proposed

The habitation is

approx. 400m away

from the proposed site

The habitation is

about 100m away

from the proposed site

The habitation is

about 50m away

from the proposed

79

S No Components STP

IPS-1 IPS-2 IPS-3 IPS-4 IPS-5 Packaged STP

site site site site

11 Land Acquisition This is Government

Land and hence, no

acquisition is

required

This is Government

Land and hence, no

acquisition is

required

This is Government

Land and hence, no

acquisition is

required

This is

Government Land

and hence, no

acquisition is

required

This is Government

Land and hence, no

acquisition is required

This is Government

Land and hence, no

acquisition is required

This is Government

Land and hence, no

acquisition is

required

12 Communication Clear with 3 m wide

BT Road

Clear with 5m wide

WBM Road

Clear with 6 m wide

CC Road

Clear with 4m

wide CC Road

Clear with 5m wise

CC Road

Clear with 3m wide

CC Road

Clear with 4m wide

CC Road

13 Ecology The land has sparse

vegetation & three

trees which may

need cutting of trees

only, depending on

the actual lay out of

the STP.

The land has sparse

vegetation mainly

shrubs depending

on the actual lay out

of the Treatment

plant.

The land has one

trees, depending on

the actual lay out of

the Treatment plant.

The land has no

trees and shrubs

The proposed land is

vacant, no vegetation

observed at site

The land has sparse

vegetation trees

depending on the

actual lay out of the

Treatment plant.

The proposed land

is vacant and

barren land no

vegetation observed

at site

Conclusion: Analysis for alternate sites and the network designs were carried out during the Feasibility Study during DPR preparation phase.

The inventory of lands for STP and IPS was prepared which indicated that most of the lands were privately owned. Therefore, having very

limited land alternatives, Government lands were selected. Other factors considered include: avoid excessive excavations (IPS were provided

wherever the designed depths were excessive), economical designs (proposing STP far away from the town would have resulted in unnecessary

increase of Pipeline length, thus increasing the capital cost as well as O&M cost).

80

Figure 5-5-1: Proposed STP 1 Land Parcel Map

81

5.4 Selection for Sewage Treatment Technology

The treatment technology has been selected based on the techno-economic and

environmental feasibility of the process. The tech-economic feasibility was analysed

based on thefollowing parameters:

Degree of treatment required

Capital cost of the project

Operation & Maintenance cost

Power Requirement

Land Requirement

Ease of construction, Operation & Maintenance

Simplicity of system

Trouble free service

Proven process

Ability to absorb shock loads (Hydraulic / Organic)

Need for skilled / unskilled staff O&M

Presence / absence of nuisance potential from mosquito / fly / odor

Ease of access to components of the system for repairs and maintenance

Safety / Hazardous conditions at the plant

Keeping in mind the above parameters SBR technology was selected for the proposed STP in

Shajapur subproject under MPUDP. Compliance of the proposed treatment technology to the WB

EHS guidelines for water and Sanitation is provided under table 5.4. However, this is further

added that the bids were invited on Open Technology basis. The contractor had also opted for

SBR technology.

82

Table 5.4: Compliance of the proposed treatment technology to the WB EHS guidelines for

water and Sanitation

Unit WB EHS Guidelines for Water and

Sanitation

Proposed sub project

Treatment

Technology

Sewage treatment includes physical, chemical,

and biological processes to remove physical,

chemical, and biological Contaminants. Its

objective is to produce treated effluent and a

solid waste or sludge that is suitable for

discharge or reuse back into the environment.

Typically, sewage treatment involves up to three

stages, called primary, secondary and tertiary

(or Advanced) treatment.

SBR process which is

proposed to be adopted

for this sub project,

complies to the processes

indicated in the

guidelines. .

Sludge

Disposal and

Use

Following stabilization (e.g. by anaerobic

digestion, thermophiles anaerobic digestion,

aerobic digestion, or extended aeration

processes), the sludge can be dewatered and

disposed of in a landfill or incinerator, or

subject to further processing for beneficial uses.

In proposed sub project

the digested sludge will

be transported to

trenching ground at

village Bhilwadiya having

Khasra no 1110/10/1 and

672/min-2 & 673/min-2

respectively.

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6 ASSESSMENT OF ANTICIPATED IMPACTS

6.1 Introduction

This Chapter identifies and discusses both positive and negative impacts associated with the

proposed sub project and their mitigation measures. On the basis of screening checklist

(annexure 1) and field visits and parameters provided in ESMF for Environment and Social the

Shajapur Sewerage sub project is categorized as Ea and Sc. The anticipated impacts and

corresponding mitigation measures are discussed in Phases namely: design, construction,

operation and maintenance Phases. Based on the magnitude and duration of the project activities

and the environmental attributes of the receiving environment presented in earlier chapter on

environmental setting, the nature, duration and extent of impact are assessed. Minor project

impacts have also been identified and basis for their insignificance has been provided. The

ESMP provides mitigation and /or environmental enhancement measures.

6.2 Environmental Impact

In the proposed sewerage sub-project, direct and/or indirect impacts are anticipated during the

construction phase. Table 6-1 shows the influence area considered for each component of the

proposed sub project, for the purpose of this assessment.

Table 6-1: Influence area details of proposed Shajapur Sewerage Scheme

Component Impact

Area

Influence

Area

Explanation

1. STP-1 and

Packaged

STP

100 m

dia

500m Impact area 500 m dia of STP site covers

vacant government land and there is no

habitat, no noticeable aquatic life and flora

& fauna present in the influence area only

few trees & Shrubs have been observed at

site., hence no sensitive impacts in the STPs

impact area.

Proposed location of Packaged STP site is

100m away from Primary school of the

State Government. However, the approach

to the school is different from the approach

to the site of construction of STP 2.

The proposed site has some vegetation

which is mainly shrubs & three trees which

may need to be cut; however, the DBO

contractor will plant 500 trees in the Project

Boundary. Three rows of trees will be

planted by the contractor around the STP

84

Component Impact

Area

Influence

Area

Explanation

(As per the guidelines of Central Pollution

Control Board).

STPs construction works will be confined

to STP site only and construction will

include general activities like excavation for

foundation, construction of foundations,

columns, walls and roof in cement concrete

and masonry, and fixing of mechanical and

electrical fixtures, etc.

The contractor will be providing all

facilities to the labor. A clause to this effect

is included in the contract.

Detail of construction impacts & mitigation

measures explained in Section 9.1

Minimum 20% of treated effluent will be

reused for various purposes except

washing of clothes, drinking, agriculture.

The Chillar River flowing near the

proposed site of the STP which will be the

outfall for remaining treated effluent.

The effluent from the package STP will be

discharged into adjacent nallah which is

dry in most of the season and moreover

acts as SWD.

Chillar River is a seasonal river which

flows only during the monsoon. Seasonal

vegetation as well as aquatic flora and

fauna may be found in the river.

The Trenching ground which is sludge

disposal facility is also coming under the

influence are of STP.In general, 5 km from

the project boundary has been considered

as Project Influence Area

The influence area may be about 5 km at

the downstream from the outfall of the

STP. However, river Chillar meets River

Lakhunder river at a distance of

approximately 10 km from the STP

85

Component Impact

Area

Influence

Area

Explanation

discharge point and lakhunder meets in

Kalisindh at a distance of 25 km. As

already stated that the Chillar river

carrying raw sewage of the town, Now, the

raw sewage will be tapped and treated to

meet effluent parameters given in the

contract (which are more stringent than

CPCB standards). Thus, the quality of

Chillar River will further improve and

thus, it can be said that there will be

positive impact on downstream whether it

is flora or fauna or other uses of water.

IPS 1 to 5 50 m

dia

100m dia Impact area of IPS covers 50 m dia, but there is

no sensitive area at the proposed site except for

the IPS 2 which is near a Mosque.

The proposed sites have mainly shrubs.

Proposed IPS-2 location is the adjacent the

boundary of Mosque. Consultations with the

related community have been done. A

plantation cover will be given between the IPS

and Mosque.

4 Sewer

Network

1.5 m

in each

side of

sewer

network

3 m in

each side

of sewer

network

Excavation along the roads, hauling of

construction materials and operation of

equipment on-site can cause traffic problems.

Potential impact is negative but short term and

reversible by mitigation measures.

Construction activity: Earth work excavation

will be undertaken by backhoe excavator with

all safety measures including danger lighting

and using side rails and continuous hard

barricades, while sewer laying works will

include laying pipes at required gradient, fixing

collars, elbows, tees, bends and other fittings

including conveying the material to work spot

and testing for water tightness. Sufficient care

will be taken while laying so that existing

utilities and cables are not damaged and pipes

86

Component Impact

Area

Influence

Area

Explanation

are not thrown into the trenches or dragged, but

carefully laid in the trenches. Wherever the

trenches are of beyond 2 m depth, provision for

shoring and strutting is given in the BoQ so as

there is no risk of collapse of trenches or risk to

surrounding buildings. Once they are laid,

pipes will be joined as per specification and

then tested for any cracks of leakages. The

working hours will be 8 hours daily; the total

duration of each stag depends on the soil

condition and other local features.

Total quantity of excavation will be 322849m3

out of which 65% will be used for refilling.

The hard rocks (appx 6% of the excavated

quantity) may be used in constructions, if

found useful. The remaining shall be used to

refilling the low laying area at proposed STPs,

IPS and STPs sites.

Details of construction impacts explained in

section 9.3

6.3. General Impacts during Subproject Cycle

Environmental and Social Impacts: Pollution abatement projects may prove beneficial for the

environment and society or they may have some adverse impacts as well. Planners and decision

makers have realized the importance of understanding the consequences of any such projects on

both environmental and social aspects, and have started taking steps to avoid any adverse

impacts. Based on the major findings obtained from the field visits and secondary data analysis,

the possible environmental and social issues with reference to the proposed sewer works in

Shajapur are discussed in these sections. The proposed sub-project consists of three major

activities which include:

Construction of approximately 115.687km long sewerage network including all required

trunk/ branch/ lateral sewer.

Construction of two STPs

Construction of five nos Intermediate Pumping Station

The construction activities would generally include earthworks (excavation, filling, shuttering,

compacting), civil construction (sewer lines, STP, SPS, etc.).

87

Potential Environmental Impacts: The environmental impact of the proposed project may be

categorized in two phases:

i. During the construction phase which would be temporary and short term;

ii. During the operation phase which would have long term effects

The activities identified for project under each phase are:

A. Construction phase

1. Site clearing and levelling

2. Excavation and Foundation

3. Transportation of construction materials, equipment and machineries

4. Construction of STP Units and related infrastructure

5. Establishment of necessary support infrastructure such as project office, labor camp,

stores, etc.

B. Operation phase

1. Operation of STP

2. Disposal of treated effluent and the sludge

6.3.1 Impacts during construction phase: The impacts of construction stage activities on the

various environmental parameters are examined below:

Impact due to Pipe laying:

Most of the impacts for pipe laying are already mitigated during design by changing the pipe

laying sites to less impact areas after detail survey. Also, trenchless method is adopted for

National Highway / major nallah crossings to reduce impact. The depth wise distribution of

network is as under:

Table 6-2: Details of depth of excavation for proposed sewer network in Shajapur

Diameter

of Pipe

Length of

Network

Average

Depth

Road

Width

100 mm 35094.4 m 1.26 m 5 m

150 mm 64483.2 1.96 m 5 m

170 mm 1602.1 2.15 m 8 m

200 mm 4301.4 2.47 m 6 m

250 mm 2635.5 2.43 m 7 m

300 mm 1769.9 2.59 m 8 m

400 mm 3117.6 3.32 m 7 m

450 mm 957.9 2.43 m 6 m

500 mm 630.3 3.44 m 9 m

600 mm 316.5 2.36 m 6 m

88

700 mm 749.7 2.76 m 5 m

800 mm 28.6 2.85 m 5 m

Total 115687.1

The table above gives the proposed depths of pipe laying. As can be seen, the designs have been

made in such a manner that 94% of the pipe is to be laid to a max depth of 3.0 m. The network

will be laid within center in case of most of the roads or on both sides for roads with RoW 7m or more.

Since, in 95% of the network, the depths are less than 3m, all efforts have been made to minimize impact

on nearby structures, if any. However, in case of depths beyond 2m, scaffolding to support the excavated

and exposed soil will be provided in case of loose soils. Road cutters will be used to ascertain minimum

damage to road pavements.

As can be seen from the above, the pipe alignment is not going to impact any structure or private

property adversely and permanently, as the road width available is more than the trench width

required for pipe laying. The locations of sewerage work such as STP and sewer network has

been finalised,

a. Impact on air environment

Impact on air environment during the construction phase it is expected emissions from

the diesel generator (s). Another source of air pollution is from materials transport

through heavy vehicles to the site. These emissions are temporary in nature. Bulldozers,

excavators, cranes, DG sets welding machines, trucks trailers etc. for transportation of

materials will also contribute to gaseous emissions through use of diesel as a fuel. Based

on the field observation from the site data and interaction/consultation with stake-holders,

it is expected that the levels of suspended particulates, carbon mono-oxide (CO),

hydrocarbons and NOx (NO &NO2) is likely to increase during the construction phase

mainly because of:

Excavation, backfilling, compaction activity and movement of vehicles on un-paved

roads (increases dust level)

Vehicle exhausts from construction machinery and from light and heavy vehicles for

transportation of pipes and construction material like cement, steel, aggregates etc.

Use of portable diesel generators and other fuel fired machinery.

During pipeline laying the following activities cause air pollution:

Emissions from equipment used for laying of the pipeline.

Emissions of dust during excavation of soil

The transport of construction materials and equipment and construction vehicles

themselves

89

b. Noise levels

The construction activities are expected to increase the noise levels mainly due to plying of

construction vehicles, pumping machines, use of portable generators, mechanical machinery

such as cranes, riveting machines, hammering etc. There will be an increase in noise levels in

areas situated close to the road due to movement of trucks and construction activities. Temporary

impacts may especially be felt at educational facilities like schools/colleges, hospitals,

cultural/religious centers including all religious institutions in the region.

However, the impact of truck movements and construction activities on noise level in residential

areas situated at 50 meter and beyond from the road will be insignificant considering the excess

attenuation and will be below the stipulated standard of CPCB, i.e. 55 dB(A) during day time.

Increase of noise level at night may produce disturbances, causing sleeplessness in people in the

vicinity of the site in case construction activity is extended into the night hours. As per the

baseline environmental status, the noise levels in Shajapur are within permissible limits as the

area is mostly residential and has limited commercial, and some small-scale industries. However,

these can increase due to the project activities and will be temporary in nature, lasting only

during the construction period.

Traffic disruption can be expected in busy areas such as Mahatma Gandhi Marg, Janta Cinema,

SH-38 due to transportation of material of construction. Current noise sources at the sites of the

project are merely due to natural sources. Manmade sources include traffic noise which was

negligible in the project. The construction of the treatment plant will produce significant noise

levels during the construction phase. During the operation phase, noise levels are not expected to

exceed current baseline measurements.

Construction activities will take place across the whole project components that include

Sewerage Treatment Plant, lying of sewer pipe line and outfall. In general, the impact of the

construction will depend on;

The proximity of the construction activities to noise sensitive receivers (NSRs);

The specific heavy equipment deployed; and

The length of time over which the construction works are taken.

Typical noise emissions from various construction equipment, that may be used at the project

sites are summarized in table below.

Equipment Typical Sound Pressure level in dB(A) at distance

15m 240 m

Air Compressor 75-89 51-63

90

Equipment Typical Sound Pressure level in dB(A) at distance

15m 240 m

Backhoe 71-92 47-69

Compactor 72 48

Concrete Mixture 75-88 51-64

Frontloaded 72-81 48-58

Generator 72-82 48-58

Pumps 80-93 56-69

Stone Crusher 70-90 44-66

Tractors, Dozers 85-95 61-74

Trucks 78-95 54-74

Concrete Vibrators 83-93 59-69

Effective noise management protocols would be implemented wherever applicable during

construction and operating phases of the life of this project. Besides this protocol measures,

construction work will be limited to day time periods, thus avoiding the night time which is the

most noise sensitive.

In the light of the prevailing low ambient noise levels in the area surrounding the project sites, it

is inevitable that some noise disturbance will be experienced, particularly during the construction

of the sewer network. Such impacts, although temporary and therefore reversible, are assessed to

be negative and low to moderate significance.

The main noise sensitive receptor will be the mosque at a distance of 306m from the proposed

STP. The noise will be less than approx. 51 dB of noise without any noise annotation considering

maximum sound of 95dB at STP during construction period and with annotation like acoustic

enclosure, provision of compound wall and enclosure of room walls as well as green belt these

will be a barrier to reduce the noise level less than half of 51dB of noise. Another sensitive

receptor is the habitation area starting from behind the mosque this area will have less noise

effects since the distance will again increase further on moving away from the STP. The google

image showing the nearest habitation is given below.

91

c. Impact on Land Environment

The proposed project is laying of Sewerage network and construction of sewage treatment plant.

The proposed STP is in a vacant land and is a Government land. However, local land and soil

may get affected during construction work as it would involve land clearing.

Normally removal of vegetation and land clearing is associated with soil erosion, however these

issues are localized and associated with construction phase only. This is further clarified that

construction of none of the components includes removal of vegetative cover except for cutting

of a few trees (5-8) and some shrubs. Excessive debris, trash or construction remnants (e.g. dirt

piles) may create problems related to drainage, unhygienic conditions and poor aesthetics. If

construction materials are handled appropriately, it may affect minutely. The excess surplus will

be transported to Phulkhedi near Hanuman Mandir of Shajapur town.

d. Impact on Biological Environment

No natural forest has been observed in the study area. There are no notified ecological sensitive

locations, migratory paths, sanctuaries, etc. within the study area. As detailed out earlier, there

are no endangered flora & Fauna species in the study area. The proposed project does not

envisage any destruction or displacement of any endemic floral or faunal species; hence the

impact will be insignificant.

The Prominent species among the flora include Terminalia tomentosa, Lagerstroemia parviflora,

Adina cardifolia, Anogeissus latifolia, Emblica officinalis,Anogessius latifolia, Anogessius

pendula, Boswellia serratac, Zizyphus sps., Lannea coromandelica, Tectona grandis , Azadiracta

indica, Magnifera indica, Lantana camera, acasia fistula,, Zizyphus sps., Zizyphus mauritiyana

Prosopis cineraria, Mimosa sps., Flacourtia indica, Commiphora wightii etc.

The fauna species found in the project site are Capra aegagrus hircus( domestic goat) , Bubalus

bubalis ( buffallow) Canis Aureus (Jackal) , Fvacolinus Pondicerianus ( Grey Francolin) ,

92

Sciuridae ( Squirrel) , Herpestidae ( mongoose), Oryctolagus cuniculus ( Rabbit) , Ovis aries(

sheep) and fishes like Labeo rohita (Rohu) , Catla catla( Catla) , Cirrhinus mrigala(Mrigal) ,

C.reba( Reba) etc.

As the construction activities of the Project will be land-based, direct impacts on water bodies

will not arise. Nevertheless, the construction activities at the works area may generate surface

run-off which may cause adverse water quality impacts if not properly controlled or mitigated.

Recommendations for mitigation measures have been made, where necessary, to reduce the

identified water quality impacts to an acceptable level.

e. Impact on Socio-Economic Environment

All the activities to be carried out during construction and operation phases will require skilled

and unskilled labor, hence creating temporary as well as permanent employment for local people.

As the proposed project is located within the city limit with lot of employment opportunities, it is

likely to have positive socio-cultural economic impact. The quality of life will improve for the

local masses since they will get job opportunities as well as due to the construction of the

proposed sewerage scheme there will be improvement in sanitation facility for the local masses.

All the activities to be carried out during construction and operation phases will require skilled

and unskilled labor, hence creating temporary as well as permanent employment for local people

f. Impact on Occupational Health and Safety

Construction workers are likely to have injuries and hazards as the construction works

unavoidably expose workers to occupational health and safety risks. The workers are also likely

to be exposed to risk of accidents and injuries resulting from accidental falls and injuries from

hand tools and construction equipment.

The construction of STP facilities is not going to involve the large-scale construction activities;

however, all the workers will be equipped with necessary personal protective equipment (PPE)

and will be trained for safety aspects to be followed during working hours.

The impact of prevailing pandemic caused by COVID-19 is the reduction in the availability of

labour force also the restrictions imposed during the lockdown period which in turn affected the

health and safety aspects of the work force. In this regards the MPUDC has provided directions

issued by the Ministry of home affairs, WHO and World Bank guidelines to the DRBO

contractor and instructed to follow the safety guidelines strictly at the worksites.

Risk of accidents and injury to the public: The movement of trucks and other

vehicles and machinery to and from offsite sources to the project site will pose

safety risks for the communities along and around the project site. Communities

near the project site may also be at risk from unsecured excavations.

93

Risk from Influx of workers and migrants: Migrants who move into the project

area for job opportunities may not conform to the societal norms and cultural

practices and may upset the social structure of these communities.

Risk of spread of diseases: Poorly managed construction sites, site camps,

indiscriminate disposal of waste and open defecation will create unsightly

conditions and may result in the spread of disease (e.g. malaria, typhoid).

HIV/AIDS and STIs Risks: Construction workers camp give may raise to health

risks associated with poor sexual practices and prostitution.

g. Impact of COVID-19 with mitigation measures

Following mitigation measures will be ensured at the project site to ensure that site is safe during

COVID time:

1. Contractors should ensure that contracted workers have medical insurance, covering

treatment of COVID-19.

2. Expats or transient workers should adhere to national requirements and guidelines with

respect to COVID-19.

3. Expats or transient workers coming from countries/regions with cases of the virus:

Should not return if displaying symptoms

Should self-isolate for 14 days following their return

4. For self-isolation, workers should be provided with a single room that is well-ventilated

(i.e., with open windows and an open door). If a single room is not available for each

worker, adequate space should be provided to maintain a distance of at least 1 m between

workers sharing a room. Workers in isolation should limit their movements in shared

space, for example through timed use of shared spaces (such as kitchens and bathrooms)

with cleaning prior to and after use of the facilities. Visitors should not be allowed until

the worker has shown no signs and symptoms for 14 days, and the number of staff

involved in caring for those in isolation should be kept to a minimum.

5. Healthcare professionals and cleaners should visit each day (wearing the appropriate PPE

and observing hygiene requirements and make appropriate arrangements for supplying

food and water to the kitchens for the workers in isolation.

6. Ensure medical facilities are stocked with adequate supplies of medical PPE, as a

minimum:

Gowns, aprons

Medical masks and some respirators (N95 or FFP2)

Gloves (medical, and heavy duty for cleaners)

Eye protection (goggles or face screens)

7. Medical staff at the facilities should be trained and be kept up to date on WHO advice

and recommendations on the specifics of COVID19

94

8. Display appropriate warning signs (in Hindi and English) across the site; use simple

graphics to convey the message.

9. Have emergency contact numbers displayed across the site.

10. Ensure that all sites are enclosed with fences / compound walls leaving no leeway for

unauthorized entry; if possible, with security personnel

11. The medical staff/management should run awareness campaigns and posters on site

advising workers:

how to avoid disease spread (cough/sneeze in crook of elbow; keep 1m or more away,

sneeze/cough in tissue and immediately through tissue away, avoid spitting, observe

good hygiene)

the need to regularly wash hands with soap and water – many times per day

to self-isolate if they think they may have come in contact with the virus

to self-isolate if they start to display any symptoms, but alert and seek medical advice

12. Wash stations should be provided regularly throughout site, with a supply of clean water,

liquid soap and paper towels (for hand drying), with a waste bin (for used paper towels)

that is regularly emptied.

13. Wash stations should be provided wherever there is a toilet, canteen/food and drinking

water, or sleeping accommodation, at waste stations, at stores and at communal facilities.

Where wash stations cannot be provided (for example at remote locations), alcohol-based

hand rub should be provided.

14. Enhanced cleaning arrangements should be put in place, to include regular and deep

cleaning using disinfectant of catering facilities/canteens/food/drink facilities,

latrines/toilets/showers, communal areas, including door handles, floors and all surfaces

that are touched regularly (ensure cleaning staff have adequate PPE when cleaning

consultation rooms and facilities used to treat infected patients)

15. Other measures (such as working water sprinkling systems at crushers and stock piles,

covered wagons, water suppression or surfacing of haul roads etc.) should be used for

dust suppression on site before relying upon the use of dust masks (which could

unnecessarily reduce the availability of N95/FFP2 masks for use by medical staff

performing some duties)

16. Ensure that the designs for medical facilities also consider the collection, segregation and

treatment of medical waste.

17. Projects should develop and commit to specific actions to ensure disadvantaged and

vulnerable groups have effective treatment, whether in medical facilities or in the

community.

18. Extra security during the shutdown period in order to keep site secure (onsite security

staff to be deployed if possible / CCTV /or additional locks and alarms).

95

19. Conduct a walkthrough of the site including site perimeter assessment to look for access

points and make them secure,

20. Close all labour camps, ensure food and sanitation and wash facility for any worker on

site – ensure that Covid 19 guidelines shared by the bank are followed

21. Disinfect regular work site gates, labour camp entry, point contractor office etc.

22. Inform local police and fire force regarding temporary closure of sites and request their

prompt/immediate support in case they receive any calls for support.

23. precautions to maintain the health and safety of the Contractor‘s Personnel, including

identifying a focal person to deal with and handle COVID-19 cases

24. The procedure for reporting and handling COVID-19 cases.

25. Training plans /orientation to all workers and staff on COVID-19 awareness, including

cough etiquette, hand washing hygiene and social distancing measures, using

demonstrations and participatory methods.

26. Measures to regularly check for symptoms before allowing entry to the work site,

including temperature scan using an infrared thermometer (no contact).

27. Plans for any medical waste produced during the care of ill workers which need to be

collected safely in designated containers or bags and treated and disposed of following

relevant requirements (e.g., Biomedical Waste Rules-2018, WHO).

28. Measures to identify and prevent a worker from an affected area or who has been in

contact with an infected person from returning to the site for 14 days or (if that is not

possible) isolating such worker for 14 days

29. Submit a report of actions taken for site closure along with photographs (with date and

time) clearly indicated to PIU and MPUDC.

MPUDC requires outbreaks of Covid 19 virus to be reported. As such, it is important that PIU,

PMC, MPUDC and World Bank are informed of an outbreak on a site, and their advice taken on

coordinating any responses with project management protocols. The PIU may keep teams

informed of any concerns or problems associated with providing care to infected workers (if any)

on sub project sites. Detailed SOPs and Monitoring formats and Checklist are attached at

annexure XXII and XXIII.

96

COVID 19 -STRATEGIC PREPAREDNESS AND RESPONSE PLAN

MPUDC has also issued detailed Standard Operating Process (SOPs) to respond COVID-19 for all

subprojects running under MPUDC, please refer appendix no. XXII and XXII.

h. Environmental sensitive areas

Based on observations and findings from field visits, interaction with government officials and

consultation with local residents, an assessment of the environmentally and ecologically sensitive

areas was made. The area does not have any flora and fauna components which require any

special attention from conservation point of view. There is no environmental sensitive area

within 10 km radius of the project. The sensitive receptors of the whole town has been attached

as Annexure no. XII.

It was also observed that the major land use pattern of the area is residential, with limited

agricultural and no forest areas.

i. Traffic Congestion

Due to the excavation work which will take place on the main roads of the city namely near Bus

Stand and NH-47, there may be a disturbance in the traffic movement. People may suffer some

inconvenience during the morning and evening peak hours. Traffic disruption can be expected in

busy areas such as area around above-mentioned roads, due to transportation of material of

construction. However, these roads are 12 to 18 m wide and hence, there will not be a complete

97

blockage of road at any point though there may be congestions. There is a bypass for NH-47

which can be used by the through traffic as well as the local commuters.

The construction activities could lead to inconvenience to public during sewer laying along

commercial areas and narrow streets, or where public facilities are located. This could lead to

inconvenience to access business, residential and other immediate facilities for the public and

impact on livelihood due to loss of access to business. Residents may not be able to take out their

vehicles from their house premises and space for parking may also be reduced. However, such

impacts are likely to last for a short duration of 3 to 7 days only.

j. Impact on existing utility services

The road opening activities may damage the underground water pipelines or electricity poles

near the site for the proposed sub-projects. This will lead to water supply interruptions,

disruption in electricity supply and will involve expensive repair costs. For sewerage works in

the entire city, flooding could be an issue during the monsoons, especially in the congested

regions like in and around Shajapur Main bus stand, along NH47.

Site selection of sources of materials.

Significant quantities of coarse aggregate and fine aggregate will be required for construction

works. Requirement of gravel is limited, these materials only from the quarries

permitted/licensed by Mines and Geology Department. DRBO should, to the maximum extent

possible, procure material from existing quarries, and creation of new quarry areas should be

avoiding as far as possible. It will be the construction contractor‘s responsibility to verify the

suitability of all material sources and to obtain the approval of Department of Mines & Geology

and local revenue administration.

6.3.2. Impacts during operation phase

The impacts of operation stage activities on the various environmental parameters are examined

below:

a) Air Environment

As the STP does not involve any major type of unit operations releasing the gaseous emissions,

hence, the impact on ambient air quality is not going to be affected.

In the SBR process, the sewage is subjected to preliminary, primary and secondary treatment

along with the recirculation of treated effluent which is akin to extended aeration. By this process

the bio degradable organic constituents namely complex nitrogenous, phosphorous and

98

carbonaceous matters are digested by the microbes into simple molecules and elements through

nitrification and de-nitrification process ultimately this nitrogenous and carbonaceous matters are

converted into gasses like nitrogen, oxygen etc.; thus there is no chance of production of

methane gas in SBR process.

b) Water environment

Water quality in the project area would be the most positively benefited. The probably

environmental impacts related to water during operation stage may include unpredictable events

such as:

i. Temporary flooding of adjacent areas due to accidental leakages/bursts and due to

blockages and backlogging of lines.

ii. Water pollution and possibility of mixing with water supply line due to leakages/

overflows from the sewer lines

iii. Impairment of receiving water quality inefficient sewage treatment process

c) Noise quality

Improper handling and irregular maintenance of operating machines including pumps,

generators, air diffusers, etc. may lead to increased noise pollution during operation activity.

d) Sludge generation during operation

At the STP and Package STP sewage sludge will need to be removed from the active

treatment plant periodically. Sludge will be dewatered and compressed through centrifuge.

Most of the moisture from the sludge is taken out during this process. Centrifuged sludge

will also be allowed to dry out naturally. Design includes arrangements for recirculation the

leachate to the STP process. This ensures about 95% removal of E –Coli and other harmful

bacteria from the effluent. Sludge shall be tested for heavy metals and other chemicals. It

shall be dried on site (area to be specified for this on site). Site shall be raised, with cutoff

drains (drain leachate to be taken back to STP for treatment) & shall be covered on top (for

weather protection). After drying, this shall be sent in covered vehicle to trenching yard

Khasra No. 41/1 which is about 750m from the STP site . This is the temporary arrangement

for disposal of sludge in finally it will be transported to Bhilvadiya for final disposal (a

detailed sludge disposal plan is enclosed as annexure XIX).

99

e) Impact on Occupational Health and Safety

As the operation of STP facilities involve handling and use of chemicals such as Lime,

Polyelectrolyte, Urea, DAP etc. the safety of workers invites safety considerations. As the

workers will be equipped with necessary personal protective equipment (PPE) and will be

trained for safety aspects to be followed during working hours, the impact will be insignificant as

a whole. The digested sludge will be transported to the trenching ground and village Bhilwadiya

having Khasra no 1110/10/1 and 672/min-2 & 673/min-2 respectively.

6.4 Social Impacts

On the basis of project Shajapur Sewerage subproject the locations of sewerage and finalised

design and drawing. The land required for the structures are in possession of Revenue

department, the transfer of land to ULB has been initiated, and the possession of land will be

ensured before construction of work.

I. Land Requirement

Details of land identified for the construction of proposed infrastructure given in Table-6.3

Table 6-3: details of Lands for proposed components STPs and IPS

Sl. Component

s STP IPS-1 IPS-2 IPS-3 IPS-4 IPS-5 Packaged STP

Zone Zone-I Zone-I Zone-I Zone-I Zone-I Zone-I Zone-II

1 Land Area

Available

3.02 (ha)

1570 Sqm

210 Sqm

630 Sqm.

730 Sqm.

2400

Sqm.

0.073 (ha)

2 Land

Requirement 1.0 (ha)

210 Sq.m.

210 Sq.m.

210 Sq.m.

210 Sq.m.

210 Sq.m. 100sqm

3 Khasra/

Survey No 29 247 458 249 354 17 452/5

4 Maximum

GL 436.43 438.8 437.02 435.69 443.22 439.83 448.65

5 Minimum

GL 433.44 437.86 436.41 434.62 441.01 439.21 447.97

6 HFL 434.56 438.88 438.64 437.25 440.63 440.46 449.23

7 Location

Ward No.

08, near

Badshah

Pul

behind

Rajeshwari

Mata

Mandir

Ward no.22,

near Mahupua

Rapat, Dhan

Mandi

Ward no. 7

near

Maliwada

Masjid.

ward no.01

near village,

Mahupura

Patidar

Colony

Ward no.3

village

Golyakhedi

EitrBhatta

Ward No. 03,

Ayodhya Basti

The land required for STPs and all IPSs belongs to the government or SMC and is vacant, it is

not utilised under farming or any other purposes. Moreover, there would be no loss of

community assets during the construction, as noticed during site visits and interaction with the

local people. Construction of all proposed structures STPs & IPS and pipelines etc. will be

100

undertaken on public land, as there is no forest or community land requirement there are no

adverse impacts either on general or on any vulnerable group. The Khasra details are attached as

Annexure-VI and allotment of land for the proposed components enclosed as Annex. VII and

XXI (revised).

II. Impacts on Livelihood

The excavation work for laying of network will lead to blockage of access to the residents as

well as shops/ commercial establishments, thus, causing some trouble in operating their

business during pipe line laying may occur. Screening and site visits along the road stretches

through which pipes are to be laid reveal that there will be temporary disruption to

ongoing commercial and vending activities. However, On the basis of final survey done by

the contractor and verification done by the PIU and PMC, it was found that the vendors/kiosk

will not be required to shift either temporary or permanent. Also, it is to mention that this

activity does not involve any income / livelihood loss and neither Kiosks will be shifted

during the construction stage. No one is permanent or temporarily impacted by the sub project.

As few of street vendors are movable in nature therefore identification of them is also not

possible.

The network design is done in a such a manner that no kiosk will have to be shifted and hence,

no compensation is required

The work of network laying will be done in small stretches of 250m or less. Planks over the

excavated portions will be provided at every 50m interval. This will enable the access to all the

shopkeepers with minimum inconvenience.

The street vendors will be shifted just opposite to the road (on the other side) within the

same area, and this will enable them to earn their daily livelihood without having any

adverse impact on them. Moreover, works in congested commercial areas will be

taken up during weekly holidays. The weekly market day will be avoided for

construction.

III. Impact on Existing Utility Services

The road opening activities may damage the underground water pipelines or electricity poles in

the vicinity of the site for the proposed sub-projects. This will lead to water supply interruptions,

disruption in electricity supply and will involve expensive repair costs. Flooding of areas could

also occur. With no other alternative source readily available, people have to buy water from

private tanks or buy bottled water for drinking purpose till the time service is restored to normal.

The provision is kept in ESMP that tankers will be provided by Shajapur Municipal Council in

the disrupted areas, if any and it is the responsibility of contractor to restore the utilities as soon

as possible. Core area of Shajapur town have congested lanes, as laying of sewerage pipes need

depth and width, the damage of the public amenities /personally build temporary religious

structure likely to be get effected. However, all such damages will be repaired / redone to its

original by the contractor through the provisional sum in the contract.

101

IV. Labour Influx and Child Labour

The construction of civil works for which the required labour force, associated goods and

services cannot be fully supplied locally for a number of reasons such as worker unavailability

and lack of technical skills and capacity. In such cases, the labour force (total or partial) would

need to be brought in from outside the project area from nearby municipal towns and villages

and sometimes outside the state. This rapid migration of labour to the project area may affect the

project area negatively in the terms of additional burden on public infrastructure such as local

social and health services, utilities such as water and electricity, housing and social dynamics and

thus impact on local communities. Other related issues could be increased risk of spread of

communicable diseases, and increased rates of illicit behaviour and crime. Some of the adverse

environmental impacts are illgal waste disposal sites, inappropriate Wastewater discharges, and

camp related noise, access roads and land use issues. Such adverse impacts may get amplified by

local-level low capacity to manage and absorb the incoming labor force, and specifically when

civil works are carried out in, or near, vulnerable communities and in other high-risk situations.

Some of the risk factors identified are (i) weak institutional capacity of the implementing agency;

(ii) many contractors without strong worker management and health and safety policies; (iii) pre-

existing social conflicts or tensions; (iv) weak local law enforcement, (v) prevalence of gender-

based violence and social norms towards it in the community (vi) local prevalence of child and

forced labour. (vii) perception of insecurity by the local community due to illicit behaviour or

crimes including theft, physical assaults, substance abuse, human trafficking etc.(viii) limited

availability of affordable accommodation and rents within Municipal area.

There are multiple and comprehensive Acts and Rules at both state and national level that set out

the provisions for appropriate working conditions and for good labor management. However,

multiplicity of laws and rules sometimes cause confusion in its applicability in a specific context.

Further in case of contracted workers and Primary labour suppliers the enforcement weakens.

Hence, the development of labour management procedures and mitigation measures in the

CESMP before the start of works and monitoring and updating the labour management Plan as

necessary during the course of the project. MPUDC would develop a separate training module

with the help of technical partner to build the capacity of PMU, PIU, Supervision Consultants

and Contractors in preparation and execution of this labor management Plan.

This Labour Management Plan would address specific activities that will be undertaken to

minimize the impact on the local community, including elements such as

Communication and awareness plan on national labour and women harassment laws and its

penal implications, leave provisions and other allowances for workers benefit,

Worker codes of conduct with respect to manual scavenging, engagement with local

residents, child labour, non-discrimination, harassment of co-workers including women

102

and those belonging to SC and STs and other minority social groups.(may refer Annexure

XXXI)

Training programs on HIV/AIDS and other communicable diseases, etc.

Workers‘ Camp Management Plan addressing specific aspects of the establishment and

operation of workers‘ camps provided the ULB is unable to cater to the demand for

affordable housing for this additional workforce in terms of rentals, hostels, apartments etc.

Complaint handling Mechanism for Shajapur Sewerage Scheme.

The responsibility for managing these adverse impacts is being clearly reflected as a

contractual obligation of the civil works contractor and supervision consultant, with

appropriate mechanisms for addressing non-compliance. A detailed labour management

procedure (LMP) and health and safety guidelines for the construction site are enclosed as

annexure XXV and XXVI.

103

7 Stakeholders / Public Consultation

7.1. Background

Stakeholder consultations are useful for gathering environmental as well as socio-economic data,

understanding likely impacts, determining community and individual preferences, selecting

project alternatives and designing viable and sustainable mitigation measures and compensation

plans for the proposed project. Extensive public consultation meetings for the Shajapur Sewerage

subproject were carried out as part of the ESA study. The main objective for the consultations

was to involve the community at the very early stages so as to identify likely negative impacts

and find ways to minimize negative impacts and enhance positive impacts of the project.

7.2. Objectives of the Public Consultations

The overall goal of the consultation process was to disseminate project information and to

incorporate the views of the project beneficiaries and Project Affected Persons (PAPs) in the

design of the mitigation measures and management plan. The specific aims of the consultation

process are to:

Provide clear and accurate information about the project to the beneficiary

community;

Obtain the main concerns and perceptions of the population and their representatives

regarding the project;

Obtain opinions and suggestions from the likely affected communities on their

preferred mitigation measures; and

Identify local leaders with whom further dialogue can be continued in subsequent

stages of the project.

Improve project design and, thereby, minimize conflicts and delays in

implementation;

Facilitate the development of appropriate and acceptable entitlement options;

Increase long term project sustainability and ownership

Stakeholders / Public consultation and sensitization meetings were held within selected

wards of the project area during July, 2016, September, 2016 and 12th

to 14th

April, 2018 at

ward no. 3, Ward no 7 & Ward 22 and August, 2018 at Shajapur ULB office where local

administration and the elected representatives of the municipality were present. A total

number of 14 meetings were held as shown in Table-7.1 with community members. The key

findings of these meetings are presented in Table-7.2. Representation of all categories and

different income level groups in these meetings were also ensured.

104

Table 7-1: Public Consultation Meetings during ESA Preparation

S. No. Venue Participants

Male Female Total

Consultation during DPR Preparation (July 2016)

1 Near Aaganwadi Kendra, Ward No. 11 11 6 17

2 Bada Mohalla, Ward No. 12 18 0 18

Consultation during ESA Preparation (September 2016)

3 Ward No. 22 10 1 11

4

3

Nagar palika Office 14 0 14

5 Ward No. 2 1 13 14

6 Ward No. 12 16 0 16

7 Ward No. 15 8 5 13

Consultation after Draft ESA (April 2018 & August 2018)

8 WARD no 3, Behind Udyog office near AddimJati

Kalyan VibhagPrarisar

8 8 16

9 Ward No 7 Near Malivada Masjid2018 6 1 7

10 Ward no 22 DhanMandi near Govt School 10 2 12

11 Ward No 3 Near Govt Primary School 2 - 2

12 Shajapur ULB office 1 12 13

13 Patidar Colony Mahupura Village (IPS-4) Ward no.1 07 03 10

14 GolyaKhedi (IPS-5) Ward no.3 09 02 11

Total 27 23 50

The photographs of Public Consultation are enclosed as Annexure-VIII.

105

Table 7-2: Public Consultation Details

S.

No

Ward no. Location Date Participants Issues Raised/Discussed Suggestion from Participants

1 3 Behind

Udyog

office (near

Adim Jati

Kalyan

VibhagPar

isar)

14.4.2018 Local

Residents,

Shopkeepers

and

Public

representative

of Ward- 3

Project Background, details,

Environmental, Social, traffic

safety issue, problems and benefit

from the project were explained to

the Stakeholders with ward

members and residents of

different wards.

Duration of the project

Project details like proposed

components of the project

Employment generation

during the project

implementation

Wards is not having sewer

network.

Existing Household toilets

mainly based on Septic tanks.

Sewage flows through open

nallah in the city.

Consultation Team informed

that connection of existing

toilets with the sewer line will

be laid.

Generally, participants welcomed the

project; some showed disagreement as

they have their household toilets based

on septic tanks. The main suggestion

of participants was:

Regarding connection with

chamber, they will take sewerage

connection only when they get

sufficient water throughout the

year.

Community showed concern on

the tariff and sewerage connection

charges.

Proper traffic management

should be adopted during the

project implementation.

Works should be carryout in the

stretches.

Wanted to implement water

supply scheme in the town before

sewerage scheme.

Local labor should be given

preference during the project

implementation

2 07 Near

Maliwada

14.4.201

8

Local Residents,

And public

The Project Background, details,

Environmental, Social, traffic

The main suggestion of participants

was:

106

S.

No

Ward no. Location Date Participants Issues Raised/Discussed Suggestion from Participants

Masjid representative

of ward 07

Total =7

safety issues and benefits from the

project were explained to the

Stakeholders.

Project proposed components

details

Project duration and

implementation

Consultant Team raised the

issue for connection existing

toilets with the sewer line will

be laid.

Proper safety measures shall be

adopted during project

implementation.

For Safety of Local Traffic as

well as to reduce the traffic

congestion during

implementation with the help of

local traffic police.

• Project welcomed by the people as

this ward is facing open defecation

problem too.

• Showed concerns of connection

charges and monthly tariff for

maintenance of sewer line.

• Peoples also demanded for proper

traffic signage for speed limits for

minimizing the accident

• Locals should be given preference in

the employment during the project

implementation

3 22 Dhan

Mandi

Near Govt

School

12.04.18 Local Residents,

And public

representative

of ward 22

Total =12,

Project Background, details

Environmental, Social, traffic

safety issue and benefit from the

project were explained to the

Stakeholders.

Avoid damaged to public

utilities and structures

coming under the alignment.

People welcomed the project, some,

who have their household toilets based

on septic tanks, showed disagreement.

The main suggestion of participants

was:

For Safety of Local traffic and

pedestrian in Built-up Zone, footpath

should be provided.

Community gave suggestions

107

S.

No

Ward no. Location Date Participants Issues Raised/Discussed Suggestion from Participants

Damage restoration remain

the part of contractor

Consultants Team raise the

issue for the connections with

sewer network and for proper

operation and maintenance of

system for 30 years

regarding connection with

chamber. They will take

connection only when they get

sufficient water throughout the

year.

Community showed concern on

the tariff and connection charges.

People suggested not imposing

charges immediately after

connection. They were of the

view that once the system start

working and people are

convinced only then they will be

ready to pay.

94 03 Near Govt

Primary

School

12.04.18 Local Residents,

And public

representative

of ward 3

Total =2,

Project Background, details,

environmental and social, traffic

safety issue and benefit from the

project were explained to the

Stakeholders.

People from village were

found enthusiastic and assured

their full cooperation during

implementation of the said

project.

Adverse effect of flowing

sewer into the open nallah of

city is an issue of concern.

The local ward residents showed

discontent who have their household

toilets based on septic tanks. The main

suggestion of participants was:

Community gave suggestion

regarding connection with

chamber.

People will take sewerage

connection only when they get

sufficient water throughout the

year.

Community showed concern on

the tariff and sewerage connection

108

S.

No

Ward no. Location Date Participants Issues Raised/Discussed Suggestion from Participants

Connection of existing toilets

with the sewer line will be a

basic problem for the

residents.

People asked for Connection

charges to sewer network.

charges.

Peoples also demanded for proper

traffic signage for speed limits for

minimizing the accident

Community showed concern, that the

damage to public utilities or structure

shall be restored immediately as their

experience is that once the pipe laying is

over, the restoration work is neglected.

5

Shajapur

ULB

office

Nagar

Palika

Parishad

office

Shajapur

12.04.18

Local Residents,

And public

Representative,

ULB officials,

MPUDC

officials & PMC

officials

Total =13,

Project scheme details, and issues

related to environmental and

social concerns and benefits from

the project were explained to the

stakeholders.

Women folk were of the opinion

that the scheme is good,

provided it is implemented with

good zeal

Consultants‘ team informed that

existing toilets will be connected

to the sewer line proposed under

this scheme.

Road Side water logging due to

implementation.

Noise and dust Pollution during

construction and after

construction.

Safety of Local traffic and

The main suggestions of the

participants were:

Provision of Drain in Built-up

Section to eliminate the issue of

road side water-logging;

They mentioned that they will be

acting as the best communicators

provided; they get chance for the

same during implementation of the

project.

For Safety of Local traffic and

pedestrian in Built-up Zone,

fencing should be provided; and

Adequate provision for minimizing

the Dust and Noise Pollution

during construction.

People who can afford be taken

hiked water tariff gave consent,

but those are from low income

109

S.

No

Ward no. Location Date Participants Issues Raised/Discussed Suggestion from Participants

pedestrians in Built-up Zone group reacted on this issue and

demanded subsidy

6. Ward

no.1

Golyakhed

i (IPS- 5)

28.8.18 Local Residents,

And public

Representative

officials,

MPUDC

officials & PMC

officials

Project Background, details,

environmental and social, traffic

safety issue and benefit from the

project were explained to the

Stakeholders.

People from different

localities of Shajapur Nagar

Palika were found enthusiastic

and assured their full

cooperation during

implementation of the said

project.

Adverse effect of flowing

sewer into the open nallah of

city is an issue of concern.

Connection of existing toilets

with the sewer line will be a

basic problem for the

residents.

The main suggestion of participants

was:

Community gave suggestion

regarding connection with

chamber.

People will take sewerage

connection only when they get

sufficient water throughout the

year.

Community showed concern, that

the damage to public utilities or

structure shall be restored

immediately as their experience is

that once the pipe laying is over,

the restoration work is neglected

7. Ward

no.1

Patidar

colony

(IPS- 5)

29.8.19 Local Residents,

And public

Representative

officials,

MPUDC

officials & PMC

Project Background, details,

environmental and social, traffic

safety issue and benefit from the

project were explained to the

Stakeholders.

People from Patidar colony

The main suggestion of participants

was:

People were concerned about

their blockage of access but the

team assured that there will be

least disturbance to the local

110

S.

No

Ward no. Location Date Participants Issues Raised/Discussed Suggestion from Participants

officials

and nearby localities of this

area were found enthusiastic

and assured their full

cooperation during

implementation of the said

project.

Adverse effect of flowing

sewer into the open nallah of

city is an issue of concern.

Connection of existing toilets

with the sewer line will be a

basic problem for the

residents.

masses and also mentioned

necessary steps will be taken

through ESMP

Wanted to implement water supply

scheme in the town before sewerage

scheme.

People will take sewerage

connection only when they get

sufficient water throughout the

year.

Community showed concern, that

the damage to public utilities or

structure shall be restored

immediately as their experience is

that once the pipe laying is over,

the restoration work is neglected

111

7.2.1. Key Recommendations

Key Recommendations of stakeholders‘ consultations are summarized below:

Traffic management should be planned well in advance of implementation,

peoples should be informed prior to start of the works

Labor from the local community should be engaged in project implementation

Excavation work should be carried out in small stretches, so as to cause least

disturbance to the local public

Community showed the concern about absence of sewerage system in the town

leading to sludge and stagnant pools of wastewater which is visibly disturbing

and lead to pollution and mosquito menace, causing many health problems, thus,

welcomed the efforts of ULB.

Infiltration of rainwater into the sewerage lines in most of the areas and absence

of segregated sewerage and storm water drains cause problems, especially during

the monsoons this has to be addressed properly.

Physical relocation and resettlement should be minimized. Efforts should be made

to prevent loss of access to livelihood activities.

The participants emphasized the provision of diversions and aligning the way in

the interest of community safety and environmental protection, repeatedly.

Special care is needed in case of any structure comes in the alignment like

removal or shifting the sacred trees, religious places and other places of cultural

and historical significance.

Proper safety measures should be ensured during the project implantation

People were concerned about the connection inside the property.

Efforts should be made to prevent loss of access to livelihood activities.

Safety is an important issue especially for children, women and cattle and

therefore utmost safety measures must be provided during civil construction

works because the depth of trench may exceed 2 meters.

7.2.2. Outcome of Women’s Participation During the meetings.

The participation of the women‘s group was ensured by conducting two focused group

discussions especially with women in slums of the project area. Some of their specific concerns

are summarized below:

Women folk were of the opinion that the scheme is good, provided it is implemented

with good zeal

Women from slums are interested to work during the project implementation

Women discussed many health issues & unhygienic environment for their families

Women gave consent of construction of individual toilet through Swachchh Bharat

mission and connect it to sewer line

112

7.3 Incorporation of Public Concerns in the Design

Detailed information was provided to stakeholders about the changes, and incorporation

of public concern in the designs was also ensured. Key public concerns and solutions are

as followings;

The networkk design is done in such a manner that maximum depth of excavation

in the town is restricted to 5m. This will make the working more feasible (as the

working space required will be less) in narrow streets.

Details from various stakeholders (having underground utilities) is being obtained

so that damage to underground utilities specially water supply network, is

restricted to minimum extent.

Land for STP, IPS-4 and IPS-5 conceived in DPR is changed due to public

concerns.

The work of laying network will be done in small stretches of 100 to 250 m and

planks at every 50 m will be kept over the excavated portions so that maximum

access is provided to the houses and shops etc without affecting their daily

routines.

113

8. CONTRACTOR’S ROLE IN GRIEVANCE REDRESSAL MECHANISM

As per the contract, setting up of Grievance Redressal cell i.e. provision of computer etc. is

within the scope of work of contractor. Complaints will be received in various manner as under:

Drop Boxes (at ULB office, Site office, Bus stand etc)

In the office of contractor or ULB or PIU

Through email and phone ( phone number will be given in GRC box)

CM helpline

Contractor‘s services are aligned to the project GRM and that the Contractor has adequate

mechanisms to ensure that any complaint received by the contractor is recorded, addressed (if it

is within the scope of the contractor to address the same), information forwarded to the GRC,

etc. and complaint is closed. Contractor is obligated to provide information that is required by

the PIU to ensure smooth functioning of the project GRM. Major type of grievances along with

their timelines for resolution is as follows:

Nature of Complaint Duration to attend

Accident Immediate

Site safety traffic signage etc. Within 5 hrs to 2 days

Road restoration To be decided in discussion with PIU/ULB

(max. 7 days in case of pipe is laid or tested)

Utility breakage viz water pipeline,

telephone line, electric line etc.

Within 1-2 days

Quality related PIU to decide

Labour related issues Max. 7 days

Others To be decided by PIU depending upon the

severity of grievance.

Sincere efforts will be made to resolve grievances through participatory process with the

community and the respective ULBs, within time limit.

Closure of the Complaint

After the receipt of complaint, the contractor will resolve the grievance within the specified time

limit. However, if the issue is not resolved within time or in case the timeline given is not

adequate in opinion of contractor; he will inform the PIU accordingly. In such case, the

contractor will also consult with PIU to arrive at an agreed timeline. This will also be recorded.

After the completion of work on contractor‘s part, he will inform the PIU & PMC official who

will further reconcile with the aggrieved telephonically and record whether the grievance is

satisfactorily resolved. The format for Grievance Redressal Format for the complaints received is

appended in Annexure XXIV.

114

9. ENVIRONMENTAL AND SOCIAL MANAGEMENT PLAN

9.1 Overview

Environmental and Social Management Plan is outlined in Table 9.1.

Table 9-1: Environmental and Social Management Plan (ESMP)

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

Sewerage and Sanitation Investments

A. Design and Development Phase

Sewerage

System

Accidental

leakages/

bursts

Flooding of the nearby areas due

to accidental burst or leakage of

sewers

Temporary Designing sewers with adequate

capacity and flow velocity

PMU and

Design

consultant

Construction

Materials

Sources of

Materials

Extraction of materials can disrupt

natural land contours and

vegetation resulting in accelerated

erosion, disturbance in natural

drainage patterns, ponding and

water logging, and water pollution

Temporary Prioritize sites already permitted by

the Department of Mines and

Geology

If other sites are necessary, inform

construction contractor that it is

their responsibility to verify the

suitability of all material sources

and to obtain the approval of PMU.

The materials for the construction

will be sourced from Govt approved

quarries only. It will be the

construction contractor‘s

responsibility to verify the

suitability of all material sources

and to obtain the approval of

DBO

Contractor to

prepare list of

approved

quarry sites

and sources of

materials with

the approval

of PIU

115

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

Department of Mines & Geology

and local revenue administration.

If additional quarries will be

required after construction is started,

inform construction contractor to

obtain a written approval from PIU.

Sewage

Treatment

Plants

Treated

water

disposal

into Chillar

river

Pollution of receiving water

body (Chillar River) or land due

to inefficient treatment or non-

operation of STP

Temporary The treated wastewater discharge

from the sewage treatment plant will

comply with the standards set by

MPUDC (given in annexure IV)

which are more stringent to the

standards of MoEF&CC

Selection of best available sewage

treatment technology with High

BOD removal efficiency.

Ensuring development and

compliance to standard operation

and maintenance practices.

Provision of effective screening at

inlet of STP for removal of grit, fine

particles, plastics and other

suspended solids

Provision of effective separation

and controlled disposal of digested

sludge

Provision of green belt (detailed

action plan is enclosed as annex.

XVIII will be developed around the

STP site as per the guidelines of

Central Pollution Control Board.

DBO

Contractor /

PMU

116

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

Selection of shrubs, Trees to be

planted in 3 rows along the STP

would be done keeping in view the

local species available in the sub

project area which will be useful for

absorption of air pollutants.All

designs shall consider ground

stability and structural designs shall

take into account stability and

support required and even all

capability to withstand disasters.

STP

Breakdown Discharge of untreated sewage

leading River pollution.

Temporary Provision of adequate holding

capacity adequate for storage of

sewage to prevent flow of untreated

sewage to River.

DBO

Contractor /

PMU

Flooding

due to rain

water run

off

Rain water may flood the STP

area in absence of adequate

provision of diverting rain

water flow towards STP and

IPS from periphery area.

Temporary Land identified for construction is

flat having a gradual slope towards

Chillar River for STPs and IPS.

Proposed structure will be raised

above HFL

The IPS is constructed at a raised

level above the HFL.

All electric supply lines, works

panels, chlorine/ chemical / material

storage will be above HFL

DBO

Contractor /

PMU

Sludge

disposal Disposal of sludge leading to

contamination of land and

water.

Permanent The settled sludge coming out from

the sewage treatment plant, Septic

tanks etc. will be carried out in to the

sludge draying beds proposed in the

vicinity of the STP site. The digested

DBO

Contractor /

PMU

117

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

sludge will be transported to the

trenching ground and village

Bhilwadiya having Khasra no

1110/10/1 and 672/min-2 & 673/min-

2 respectively.

Provision

for safety of

workers

and safe

operation of

STPs

Accidents leading to injury

or death of workers

(Fall of workers from Height,

Fall into deep water tanks,

Short Circuiting)

Accidental slip, trip and fall in

walk ways or work areas

Fire

Exposure to toxic gas such as

chlorine

Permanent Ensure adequate provision of

Handrails on both sides of

walkways close to deeper tanks and

STPs;

All electric switches (including unit

specific on-off switches installed at

respective units) and panels should

have adequate protection from rain

water to prevent short circuiting

Proper earthling with installation of

earth circuit breakers shall be made

Walk ways designs shall be made

with proper slope to avoid

accumulation of rain water.

Material handling and storage shall

be so designed that walk way

surface remains free from wet or oil

surface situation to prevent slips,

trip or fall accidents.

Prepare emergency preparedness

plan including identification of

assembly area in case of fire.

(Please refer Annexure XXX)

Detailed sludge disposal action plan

is enclosed as annexure XIX

DBO

Contractor /

PMU

118

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

Sewage

Pumping Station

Pumping of

sewage from

District SPSs

to STP

Noise and odor nuisance to

surrounding areas.

Permanent Selection of appropriate location

away from sensitive locations such

as schools and hospitals. However,

if appropriate location is not

available then extra precautions can

be taken.

Ensure that the pumping station is

provided with a noise barrier and

adequate green belt around the

pumping stations.

Ensure that odor removing measures

has been taken care during design

and construction of IPS/SPS.

Use of less noise generating

equipment with regular

maintenance.

Tree plantation around SPS as per

the guidelines of central Pollution

Control Board.

All designs shall consider ground

stability and structural designs shall

take into account stability and

support required. Even all capability

to withstand disasters.

Standby arrangements for critical

equipment, facilities involved in this

sewage system

PMU and

Design

consultant

Cultural

resources

Damage to historical monuments

and chance finds

All the rules prescribed by

Government/ASI will be followed

(protocol) by the construction

DBO

Contractor /

PMU

119

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

contractors in conducting any

excavation work, to ensure that any

chance finds are recognized and

measures are taken to ensure they

are protected and conserved. This

should involve:

Conduct awareness training to

contractor & supervision staff prior

to start of excavation

Stopping work immediately to allow

further investigation if any finds are

suspected;

Consents,

permits,

clearances,

NOCs, etc.

Failure to obtain necessary consents,

permits, NOCs, etc. can result to

design revisions and/or stoppage of

works

a. Ensure all permits, clearances

required before start of work –

incl trees, land, CTE, NoCs, DG

Set, labour licences, labour

camp design final sign off from

Engineer etc., Construction

debris disposal permit.

b. The consent conditions are to be

followed. These are to be

included/updated those in c-

esmp.

c. Save trees & environmental

features – if applicable through

design

optimization/adjustments– for

all facilities – including STP,

manholes, IPS, sewer lines etc.

Strip mapping, Utility relocation

DRBO Contractor

/ PMU

120

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

plan; provide advance notice to

people, depts

d. Provide Temporary diversions

required to Traffic Authorities;

get approved

e. Baseline monitoring at key sites

f. Permits for disposing treated

wastewater & PCB consent

g. Permit for storage of

construction /other material. If

Hazardous waste stored; get

PCB permission

h. Prepare emergency plan,

contingency arrangement

i. Follow proper chance find

procedure: site in charge to

inform responsible authority in

the district on archaeological

chance find and restrict further

access to site

j. Detailed sheet of

consent/permission required in

the project is enclosed as

annexure XVII.

Utilities Telephone l i nes , electric poles

and wires, waterlines within

proposed project area.

a. Identify and include locations

and operators of these utilities in

the detailed design documents

to prevent unnecessary

disruption of services during

construction phase; and

Utilities

121

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

b. Require Construction

contractors to prepare a

contingency plan to include

actions to be taken in case of

unintentional interruption of

services.

c. Concerned authorities should be

informed and their assistance

sought to remove, relocate and

restore services of these utilities

prior to commencement of

construction.

B. Construction phase

STP Excavation Loss of top soil due to excavation

activities.

Temporary Excavation shall be planned in such

a manner that no damage occurs to

existing structures, if any.

Top soil should be separately

stockpiled and utilized for

vegetation process and green belt

development or landscaping after

completion of work.

As per instruction of ULB, the

excess soil/waste to be transported

in the Phulkhedi near Hanuman

Temple, Shajapur to fill previously

excavated areas or low-lying areas;

and remaining will be disposed at

trenching ground site as per

characteristics of waste.

The excess earth while transporting

Contractor

PMU

PMC

122

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

by vehicles to the disposal site

should be covered properly and also

water will be sprinkled to make it

wet.

All the unwanted material like

plastic, sacks, muck should be

separated from the excavated earth

prior to disposal and the wastes

shall be sent for proper SWM.

Construction waste Temporary All the associated construction

waste should be properly managed

by storing (within designated areas

& with cover to prevent dust) and

disposing off at suitable refusal site

as given in bid document or as

approved by PIU engineer.

Stockpiles to be done in high areas

to avoid flow in storm water run-off

channels and erosion; Any

hazardous / electronic waste

material (e.g.: asbestos, electric

panels/cables) will be suitably

disposed as suggested by applicable

guidelines.

The C& D waste will be disposed

off as per the C&D Waste Rules,

2016 and C&D Guide lines of

CPCB.

Contractor

PMU

PMC

Sewerage

(laying of

Excavation,

cutting, back

Damage to underground utilities

like water, gas line, electricity and

Temporary Review all available drawings,

notes, and information on the

Contractor

PIU

123

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

sewers) filling and

compaction

operations

telephone conduits etc. due to

construction activities.

existing underground lines and

structures in determining the

location of the existing facilities.

Concerned authorities should be

informed and their assistance sought

to remove, relocate and restore

services of these utilities prior to

commencement of construction.

Underground utilities encountered

in excavating trenches carefully

shall be supported, maintained and

protected from injury or interruption

of service until backfill is complete

and settlement has taken place.

Minimize time for replacement

operations; and appropriate

scheduling as necessary especially

for water supply line.

The contractor will ensure laying of

sewer line 0.6m distance from water

supply pipe line.

PMC

Socio-Economic – Income Temporary Inform all businesses and residents

about the nature and duration of any

work well in advance so that they

can make necessary preparations;

Do not block any access; leave

spaces for access between

barricades/mounds of excavated soil

and other stored materials and

machinery, and providing

Contractor

PIU

PMC

124

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

footbridges so that people can

crossover open trenches

Barricade the construction area and

regulate movement of people and

vehicles in the vicinity, and

maintain the surroundings safely

with proper direction boards,

lighting and security personnel –

people should feel safe to move

around

Control dust generation

Immediately consolidate the

backfilled soil and restore the road

surface; this will also avoid any

business loss due to dust and access

inconvenience of construction work.

Employee best construction

practices, speed up construction

work with better equipment,

increase workforce, etc., in the areas

with predominantly commercial,

and with sensitive features like

hospitals, and schools;

Consult businesses regarding

operating hours and factoring this in

work schedules; and

Accidents/ damages due to erosion/

sliding of vertical sides of

excavated trenches while places

the pipes

Temporary Maintaining the excavation by

Shoring trench sides by placing

sheeting, steel shores, trench jacks,

bracing, sheet piling materials to

Contractor

PIU

PMC

125

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

resist pressures surrounding the

excavation as per C.P.W.D.

Specification Volume 2 (2009)

Exposed surface will be resurfaced

and stabilized by making the sloping

sides of trench to the angle of repose

at which the soil will remain safely

at rest.

Dust Generation due to excavation,

cutting, back filling and

compaction operations

Temporary Dust levels in sewerage project town

are within the permissible limits,

further this construction activity

may increase the dust causing

nuisance to local residents and

vendors.

Dust is generated due to the

disturbance of soil and roadways. It

is recommended to minimize dust

generated by wetting all areas and

stockpiles with water twice a day,

Water tankers will carry the water

and laborers will spray on the

dusted land

Additionally, it is recommended to

wet and cover excavated material

transported by trucks.

Contractor

PMC

Noise and vibration disturbances to

residents and businesses

Temporary Construction should not be carried

out in the nights

Construction activities to be

carried out in day time with prior

intimation to local residents and

Contractor

PIU

PMC

126

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

shopkeepers.

Vehicles to be equipped with

mufflers recommended by the

vehicle manufacturer.

Staging to be provided in

construction equipment with high

vibration levels and unnecessary

idling of equipment within noise

sensitive areas to be avoided

whenever possible.

Operators of heavy machinery and

workers in near vicinity will be

provided with ear plugs and other

protective measures to minimize

exposure to high noise level.

Notification will be given to

residents within 300 feet (about 90

to 100 m) of major noise

generating activities including

abatement measures to be

implemented.

Daily Monitoring of noise levels

through handheld meter shall be

conducted at all construction sites

of the project. In case of exceeding

of pre-determined acceptable noise

levels by the machinery will

require the contractor(s) to stop

work and remedy the situation

prior to continuing construction.

127

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

Use of low noise and vibrating

equipment (such as enclosed

generators with mufflers,

instruments with built in vibration

dampening and improved exhaust),

to meet standards as prescribed by

CPCB.

Provision of PPE for construction

workers.

Provision of noise barriers densely

inhabited areas and near sensitive

zones like hospitals, schools, etc.

Maximum permissible sound

pressure level shall be 75 dB(A) at

a distance of 1.5 m from the

source.

Exposure to labor shall be as per

the maximum exposure periods

specified by OSHA as specified

below:

Maximum

equivalent

continuous

noise level

dB(A)

Unprotected

exposure period

per day for 8

hrs/day and 5

days/week

90 8

95 4

100 2

105 1

110 ½

128

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

115 ¼

120 No exposure

permitted at or

above this level

Noise from the DG sets shall be

controlled by providing an

acoustic enclosure.

Acoustic enclosure/acoustic

treatment of the room shall be

designed for minimum 25 dB(A)

Insertion Loss or for meeting the

ambient noise standards,

whichever is on the higher side.

DG set shall also be provided with

proper exhaust muffler to attenuate

noise level by at-least 25 dB(A).

Efforts will be made to bring down

the noise levels due to the DG set,

outside its premises, within the

ambient noise requirements by

proper siting and control measures.

A proper routine and preventive

maintenance procedure for the DG

set shall be formulated and

followed in consultation with the

DG set manufacturer which would

help prevent noise levels of the

DG set from deteriorating with

use.

Install portable barriers to shield

129

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

compressors and other small

stationary equipment where

necessary;

Use of quiet equipment (i.e.

equipment designed with noise

control elements);

Limit pickup trucks and other

small equipment to a minimum

idling time and observe a

common-sense approach to vehicle

use, and encourage workers to shut

off vehicle engines whenever

possible;

Provision of appropriate personnel

protective equipment;

Construct mainly during the day;

Consider labor-based construction

methodologies

Temporary flooding due to

excavation during monsoons or

blockage of surface drains

Temporary Ensure that excavated soil material is

stored on the higher lying areas of

the site and not in any storm water

run-off channels or any other areas

where it is likely to cause sediment

deposits or where water would

naturally accumulate causing

flooding.

The areas where excavated soil will

be stockpiled must be covered

completely, protected by strong

berms to prevent soil run off due to

Contractor

PIU

PMC

130

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

rain.

Excess soil should be transported to

dumping location within 24 hours of

completion of task in vehicles which

shall be covered to prevent dust

dispersal.

Traffic inconvenience (emissions,

congestions, longer travel times,

blockage of access)

Temporary Since most of the roads in the project

area are narrow there will be traffic

congestion, hence alternate traffic

routing must be adopted in consultation

with concerned traffic police

authorities. This plan shall be prepared

at least 3 days before commencement

of work at a particular street and the

information on the alternate route shall

be shared with the local community

at least a day in advance.

Information signs clearly displaying

the alternate route should be

displayed at the construction site

throughout the construction period.

Traffic diversions will have some

adverse impact on trade and

commerce, hence works at business

and market area must be completed

earlier.

Care should be taken to minimize

congestion and negative impacts at

schools and hospitals

Provide temporary crossing/ bridges

Contractor

PIU

PMC

131

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

to facilitate movement of local

people.

Construction works at business and

market area must be completed

earlier to minimize business loss.

Timings and special adjustments

(considering market timings,

festivals, any other local aspect)

shall be discussed and agreed with

stakeholders. Alternate traffic

routing to be adopted in consultation

with traffic police authorities.

Traffic control & flag man will be

ensured at School, hospital areas

during sewer network laying

Settlement of backfilled area after

construction

Temporary The backfilling material shall be free

from petroleum products, slag,

cinders, ashes and rubbish, or other

material.

Backfilling activity should follow the

construction schedule, as

recommended by the DPR, which

estimates that a 1 km stretch of

construction work is to be

completed in approximately 3 days.

Proper compaction as per the soil

condition and retain the original

level/ alignment and grade as it was

before the work commenced.

Contractor

PIU

PMC

Spillage of fuel and oil Temporary Store tanks and drums with metal Contractor

132

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

trays at the bottom.; ensure no

spillage of into soils or drains;

enforce adequate equipment

maintenance procedures

Excess soil and used oil should be

sold / given to authorized vendors .

Care to be taken to store fuel and oil (if

required) at a place away from any

drainage channel/nalla; forbid pouring

into soils or drains; enforce adequate

equipment maintenance procedures.

Storage vessels shall be of excess

capacity than the quantity to be stored

to prevent overflow. Preferably to be

stored in drums mounted on a concrete

paved platform. Any spillage of oil is

to be checked. Permissions shall be

taken to store fuels.

PIU

PMC

Sewage

pumping station

Excavation Damage to topsoil due to

excavation activities.

Temporary To prevent excessive disturbance of

natural vegetation, the top soil

excavated should be utilized for

vegetation.

Topsoil and subsoil must be placed

on opposite sides of the trench and

must be kept separate throughout

construction and rehabilitation.

Contractor

PIU

PMC

Construction waste Temporary All the associated construction

waste should be properly managed

by storing and disposing off at

identified refusal sites.

Contractor

PIU

PMC

133

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

Soil erosion during excavation/

filling operation (while

constructing foundation of

structure)

Temporary All the associated construction

waste should be properly managed

by storing and disposing off at

suitable refusal site as given in bid

document or as approved by PIU

engineer.

The C& D waste will be disposed

off as per the C&D Waste Rules,

2016 and C&D Guide lines of

CPCB

Contractor

PIU

PMC

Dust Generation due to

construction activities

Temporary Excavated material transported by

trucks will be covered and/or wetted

to prevent dust nuisance.

Suppressing dust generation by

spraying water on stockpiles

Contractor

PIU

PMC

General: Air

Environment

due to all

construction

activities

Air pollution due to particulate

matter emissions from excavation,

construction material handling,

transportation of materials

Temporary All construction sites (sewer

network, pumping stations, STP

sites) and project facilities (project

office, labor camps, stores, etc.)

shall be isolated with hard

barricading of at least 3 m height,

Warning ribbons, poly sheets and

other unsafe measures shall not be

provided.

All the barricades should be

provided with warning lights that

can be operated at night.

Sprinkling of water at regular

intervals to control dust especially

places where soil is stockpiled.

Contractor

PIU

PMC

134

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

Preventive maintenance of

construction equipment and vehicles

to meet emission standards

A green belt shall be developed

around the STPs and IPSs site.

Selection of shrubs, Trees to be

planted in 3 rows along the STP

would be done keeping in view the

local species available in the sub

project area which will be useful for

absorption of pollutants responsible

for creating air pollution.

Detailed action plan on green belt is

enclosed as annexure XVIII.

General: Noise

Environment

due to all

construction

activities

Noise hazards Temporary Noise attenuation with sound proof

insulation for noise generation

sources like pumps, generators or

using less noise making equipment

Proper maintenance of construction

equipment and vehicles to keep

them with low noise.

fitting of noise mufflers to all

equipment establishing acoustic

resistant enclosures for all the

stationary equipment ensuring that

no construction activity is taken up

during the night locating noisy

equipment as far as possible from

NSRs;

Orienting equipment so as to emit

Contractor

PIU

PMC

135

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

noise away from NSRs;

switching off unnecessary or idle

equipment;

Preventive maintenance of

equipment to minimize noise

emissions.

General waste

during

construction

Nuisance due to solid waste

disposal

Temporary Ensure that no litter, refuse, wastes,

rubbish, rubble, debris and builders

wastes generated on the premises

must be collected in rubbish bins

and disposed of daily at registered

refuse facility sites.

Toilet facility must be provided at

construction site and should be

maintained properly. Toilets must

be emptied regularly at treatment

plants and every effort must be

made to prevent the contamination

of surface or sub-surface water

Contractor

PMU

PMC

Disposal of

Spoils Road Cutting

for pipe

laying

The Bitumen and concrete covered

roads waste generation Temporary Maximize the re-use of excavated

materials in the works as far as

feasible to ensure that no permanent

spoil dumps are created.

The construction and demolition

waste (debris) generated during

excavation of the trench is to be

removed by the concerned

contractor. It has to reach the

construction and demolition waste

site/yard designated by the

Contractor

PIU

PMC

136

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

concerned ULB for its value

addition, where the entire debris

(including bituminous toppings,

etc.) is segregated/processed. The

outside parties purchase the

segregated/processed materials

separately/individually as per their

requirement by paying the cost

decided by the concerned authorities

of the ULB. It becomes a source of

income to the concerned ULB as

part of its revenue generation.

Moreover, entire expenditure

incurred on collection, processing,

segregation of waste (debris) is

made out in the whole process.

Mechanical excavations are to be

essentially supplemented by Manual

excavation at some stretches in

order to maneuver minor obstacles

within the barricaded operational

area Like a kerb/ roadside small

trees, telephone/electric poles,

which will be otherwise require

shifting or removal for movement of

excavators if mechanical means of

excavation is to be adhered all

through the alignment

The excavated material base and sub

base layers is to be tested and if

137

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

found to be useful for reusing as wet

mix macadam(WMM), then it to be

transported to the mix Plant, to

make it suitable for reuse as WMM

as per required gradation

requirements in accordance with

IRC guidelines Or

MORTH(Ministry of Road

Transport and Highways).

The excavated bituminous mix

materials can be utilized for paving

of cross roads, access roads, and

paving works in construction sites

and camps, temporary traffic

diversions and haulage routes as per

IRC:120-2015 & IRC:121-2017.

The excavated material base and sub

base layers is almost akin to natural

soil, can be used beneficially in

embankment construction or filling

low-lying areas and or can be

sourced to other area development

projects, commanding commercial

value.

The tipper/trucks, which carry the

payment that materials or the sub

base and base materials, are to be

covered with net cloth and wetted

by sprinkling water prior to dispatch

at all times. Alternatively, top

138

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

surface of the loaded material can

also be wetted through water

sprinkling and covered with water

proof tarpaulins to avoid enroute

spills and dust. All tipper/ trucks

shall be mandatorily loaded only up

to designated capacities.

Properly dispose of the spoil in the

identified by the design team and

approved by the confirmed land

owners;

Care should be taken to avoid spoil

location in land that could otherwise

be used for productive purposes.

Contaminated earth if encountered

then it will be treated if possible or

else; disposed off at the disposal

facility at Pithampur, Indore.

General: safety

during

construction

Safety hazards to labour and public Temporary All construction sites shall be

provided with informatory (at 500 m

interval for sewer lines), cautionary

(at 250 m for sewer lines and safety

signs (at 100 m interval for sewer

lines).

All safety signs (including

supporting frames) should be of

material which will with stand wind

and other natural forces.

No safety sign should be made of

paper or cloth or any such material

Contractor

PIU

PMC

139

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

Comply with the Occupational

health and Safety act of central

Govt. State Government, Labor

Laws and EHS guidelines of World

Bank Group.

Ensure that all emergency contact

details of the police or security

company and ambulance services

nearby to the site.

Ensure that the handling of

equipment and materials is

supervised and adequately

instructed.

Erect warning signs/ tapes and

temporary barriers and/or danger

tape, marking flags, lights and

flagmen around the exposed

construction works warn the public

and traffic flow of the inherent

dangers.

Provide adequate and suitable safety

gear such as helmets, safety shoes,

gloves, dust masks, ear mufflers

gumboots, etc.

Labour Influx,

Child Labour

and

Construction

camps

rapid migration of labour to

the project area may affect the

project area negatively in the

terms of additional burden on

public infrastructure such as local

social and health services, utilities

Temporary The contractor shall engage local

workers to a minimum of 30% of the

labour needed. Labour camps are not

required, if the labour is from

Shajapur. If labors are from outside

the town, than following measures

Contractor

PIU

PMC

140

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

such as water and electricity,

housing and social dynamics and

thus impact on local communities

Increased risk of spread of

communicable diseases, and

increased rates of illicit behaviour

and crime.

adverse environmental

impacts are illegal waste disposal

sites, inappropriate Wastewater

discharges, and camp related

noise, access roads and land use

issues

prevalence of gender-based

violence and social norms

towards it in the community

Local prevalence of child

and forced labour.

must be undertaken:

Communication and awareness plan

on national labour and women

harassment laws and its penal

implications, leave provisions and

other allowances for workers

benefit,

Worker codes of conduct with

respect to manual scavenging,

engagement with local residents,

child labor, non-discrimination,

harassment of co-workers including

women and those belonging to SC

and STs and other minority social

groups.

Training activities to build the

capacity of DRBO contractors in

preparation and execution of the

labour management plan and other

relevant topics.

Training programs on HIV/AIDS

and other communicable diseases,

etc.

Compliant handling Mechanism of

contractor

Workers‘ Camp Management Plan

addressing specific aspects of the

establishment and operation of

workers‘ camps provided the ULB is

unable to cater to the demand for

141

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency affordable housing for this additional

workforce in terms of rentals, hostels,

apartments etc.

1) The camps must be not being in an

environmentally sensitive area such

as in close proximity to a

watercourse, on a steep slope or on

erosive soils.

2) Camp sites will have adequate

provision of shelter, water supply,

sanitation and solid waste

management as far as practicable.

3) The labour camps must have all

the provisions in confirmation to

Building and Other Construction

Workers Rules.

4) To prevent child Labor the

contractor should keep an up-to-

date registry of workers with their

contact details. In order to prevent

child labor, the contractor should

systematically check IDs.

Detailed Labour Working and Camp

Conditions Standards is enclosed as

Annexure-XIV

C. Operation Phase

Sewer line Leakage/

overflows

Water pollution and possibility of

mixing with water supply line

Backlogging due to unexpected

heavy flows rates

Permanent There is a concern of leakages and

overflows leading to flooding of

adjacent areas in the town. This shall

be mitigated and managed by:

PMU

contractor

142

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

Regular monitoring of sewer line

and manholes for visible leakages/

overflows.

Immediate repair operation for the

damaged portion of sewer line.

De-siltation of blocked sewers/

manholes with sewage pumping

machines-storing and disposal at

appropriate refusal area after

treatment.

Ensure proper covering of manhole

and avoid dumping of solid waste to

prevent chocking of sewer line.

Regular inspection and maintenance

of the sewers

Intermediate

Sewage

pumping

station

Noise pollution from operation

activities

Permanent Proper handling and regular

maintenance of operating machines

including pumps, generators, air

diffusers, noise monitoring, etc.

PMU

DBO

contractor

SMC

Intermediate

Sewage

pumping

station

Solid waste Contamination of water resources,

blockage, bad odor, Health hazard

and public nuisance

Permanent Solid waste should not be kept for

more than 24 hours

Solid waste to be disposed at

proposed sludge disposal site.

PMU

DBO

contractor

SMC

Sewage

Treatment

Plants

Sludge disposal Disposal of sludge leading to

contamination of land and water.

Permanent Prepares sludge disposal plan as per

desire stage provisions and guidelines

and adhere to the same.

Ensure proper functioning of STP for

digestion of sludge and ensure

adequate functioning of dewatering

DBO

Contractor /

PMU

143

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

units for efficient functioning of

System.

Treated effluent quality test should be

done at least once a month

The septage from the septic tanks will

be collected using suction vehicles

which will be leak proof and the

septage will be dumped in the

equitation tanks for treatment. The

suction trucks being used should be

maintained as per the best practices &

standards of maintenance.

The settled sludge coming out from the

sewage treatment plant, Septic tanks

etc. will be carried out in to the sludge

drying beds proposed in the vicinity of

the STP site.

Sludge must be thickened and

stabilized before it can be efficiently

disposed of or used as a soil

amendment.

Sludge drying bed should have

proper drainage- water leachate

should not flow into river to

contaminate.

Sludge disposal should strictly comply

with national standards and

internationally accepted environmental

quality criteria.

Sludge shall be tested for heavy

144

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

metals and other chemicals. It shall

be dried on site (area to be specified

for this on site). Site shall be raised,

with cutoff drains (drain leachate to

be taken back to STP for treatment)

& shall be covered on top (for

weather protection). After drying,

this shall be sent in covered vehicle

to trenching yard (detailed sludge

disposal plan is enclosed as

annexure XIX). This is the

temporary arrangement for disposal

of sludge in future to be developed

as sanitary landfill.

Disposal of

Treated

Wastewater

Disposal of treated wastewater into the

river leading to improve the quality

of water.

Permanent There will be a significant

improvement in water quality due to

effluent discharge being treated.

The proposed project will have a

positive impact on aquatic life, as it

intends to tap all the wastewater

discharge into the river and this will

directly improve the river water

quality STP operations shall take

place only after Consent to Operate

certificate is accorded by the

MPPCB.

Treated water quality shall comply

with the consent conditions

stipulated by before let out into the

stream/nullah/open land / irrigation

DBO

contractor

SMC

145

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

purposes and necessary permission

to be obtained from the concerned

department.

Performance standards shall always

be maintained, ensuring efficient

working condition of treatment

plant.

Ensure efficient working condition

or treatment plant.

The treated sewage will be analyzed

in order to meet prescribed

standards.

Prevent the pollution of stream

water and other water bodies

receiving STP discharge.

General

Safety

Workers

exposed to

toxic gases in

sewers and

hazardous

materials

Serious/health/ safety hazards

Temporary During cleaning/ maintenance

operation, the sewer line will be

adequately vented to ensure that no

toxic or hazardous gases are present

in the line.

Gases present in the sewer line

should be analyzed for

hazardous/toxic gases before

commencing cleaning operation.

Cleaning maintenance work shall be

carried out as per the safety guide lines

prescribed by CPHEEO and labor laws

PMU

DBO

contractor

SMC

Occupational

Health and

safety

Workers and

staff

Operation and Maintenance of

STP and sludge disposal

Permanent Railing around all process tanks

and pits to be installed.

• Implement a confined spaces

• O & M

contractor

146

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

entry program that is consistent

with applicable national

requirements and internationally

accepted standards. Valves to

process tanks should be locked

to prevent accidental flooding

during maintenance;

• Use fall protection equipment

when working at heights;

• Maintain work areas to

minimize slipping and tripping

hazards;

• Use proper techniques for

trenching and shoring;

• Implement fire and

explosion prevention measures

in accordance with

internationally accepted

standards;

• When installing or repairing

mains adjacent to roadways,

implement procedures and traffic

controls, such as:

✓ Establishment of work zones so

as to separate workers from

traffic and from equipment as

much as possible

✓ Reduction of allowed vehicle

speeds in work zones;

✓ Use of high-visibility safety

147

Activity Potential Negative

Impact/Concern

Duration

of Impact

Mitigation Measures

Responsible

Agency

apparel for workers in the

vicinity of traffic

✓ Provision of proper illumination

for the work space, while

controlling glare so as not to

blind workers and passing

motorists

• Locate all underground utilities

before digging.

STP & IPSs: Sites shall have compound wall, with retaining wall where it is required to be protected considering the

possibility of slips; It shall be secured / gated with manned security to prevent any unauthorized entry of workers or

communities. Fire protection, emergency action plan, fencing of motors, work in confined spaces / excavated areas,

overhead protections for all heights, electrical , illumination, structural stability, precautions for work on water for pipes

crossing river, accident reporting, insurance, medical facilities, facilities for workers on site, worker housing etc.

148

9.2. Monitoring and Evaluation

Monitoring is an important tool in establishing the success or failure of a project in regard to

compliance to environmental and social safeguards. Evaluation is also an important element

in assessing the achievement of the mitigation measures set out in the Environmental

Management Plan, performance and efficiency of the project with regarding to ESMP.

Monitoring and evaluation process will involve the assessment of the following benchmarks:

The implementation process of guidelines stipulated in the ESMP

Evaluate impact of the project to the environment and social setting of Shajapur Town

Monitoring of the involvement of the community through public consultations in

decision makings and the implementation of the project

ESMP Compliance Responsibilities

PMU Responsibilities: PO (Environment) and Community development officer

(Social) supported by PMC (which will be staffed with an Environmental Specialist,

Social specialist and Environmental Coordinators), will be responsible from the PMU.

Key tasks and responsibilities of the PO (Environment) and CDO for this sub project

include the following:

Construction stage:-

(i) Facilitate and ensure that all necessary environmental clearances/permissions,

such as CTE are in place prior to start of construction

(ii) Provide oversight on environmental and social management aspects of

subproject and ensure ESMP is implemented by contractor.

(iii) Oversee site closures to ensure that all work / facility sites are restored

properly prior to issuing work completion certificate to the contractor

(iv) Address any grievances brought about through the grievance redress

mechanism in a timely manner

(v) Oversee day-to-day implementation of ESMPs by contractors, including

compliance with all government rules and regulations, take necessary action

for obtaining rights of way

Operation stage:

(i) Ensure and consent for operation (CFO) is obtained from MPPCB for STP

prior to start of operation

Contractor’s responsibilities:

Design stage:

(i) Review the ESA Report including the screening checklist, category and the ESMP,

and conduct site visits to understand the environmental sensitivity of the project sites.

(ii) Update the screening checklist, confirm the category, and update/revise the ESA

Report of the project reflecting the changes /amendments /additions that are affected

in the project during the detailed design (the present document i. e. C-ESA) is in line

with this requirement of contract)

(iii) Update / revise and drafted the ESMP whenever there is a change in the site or

required by MPUDC or the World Bank

149

(iv) Provide all necessary technical assistance to PIU / ULB in obtaining regulatory

clearances/approvals.

(v) Ensure that all design-related measures of the ESMP, and conditions, if any, of

government regulatory agencies (like MPPCB consent conditions) are duly included

in the final designs.

(vi) Prepare and submit:

a. Construction waste management (CWM) plan

b. Environment, Social, Health and Safety Implementation Plan (ESHSIP)

c. Traffic management (TM) plan

d. Emergency preparedness plan Pl. Refer (annexure XXX)

Construction stage

(i) Ensure that all regulatory clearances (both project related and contractor related) are

in place before start of the construction work.

(ii) Before start of work contractor must sensitize the community at least two days before

commencement of work.

(iii) Mobilize EHS personnel prior to start of work

(iv) Confirm with PIU availability of rights of way at all project sites prior to start of

work.

(v) Implement the mitigation measures as per the ESMP

(vi) Follow the ESMP measures/guidelines for establishment of temporary construction

camps, construction waste disposal sites, and material borrow areas, etc.,

(vii) Implement ESMP and ensure compliance with all the mitigation and enhancement

measures

(viii) Conduct environmental monitoring (air, noise, water etc.,) as per the ESMP

(ix) Undertake immediate action as suggested by PIU / PMU / PMC to remedy

unexpected adverse impacts or ineffective mitigation measures found during the

course of implementation

(x) Submit monthly compliance reports on ESMP implementation

(xi) Act promptly on public complaints and grievances related to construction work and

redress in a timely manner in coordination with PIU

(xii) Comply with applicable government rules and regulations

Operation stage

(i) Obtain CTE from MPPCB (through SMC) in coordination with the MPUDC, and

comply with MPPCB conditions, if any, during the operation phase

(ii) Implement the operation phase ESMP including the monitoring plan

(iii) Submit quarterly ESMP implementation report

Project implementation involves various interventions to achieve the objectives of providing

safe, clean and adequate, on sustainable basis, improving the health and sanitation conditions

in the city. Simultaneously, to protect and improve the environmental conditions to achieve

the goal, various mitigating measures would be taken up. Table 9.2 presents the proposed

environmental monitoring plan while Table 9.3 presents the cost required for implementation

of Environmental Management Plan. The cost required for implementation of Environmental

Monitoring Plan is given in Table-9.4.

150

Table 9-2: Details of Environmental Monitoring Plan

Env.

Component Stage

Institutional Responsibilities

Parameter Standards Locations Frequency Implementation Supervision

Air

Qu

ali

ty

Con

str

uct

ion

PM10 μg /m3,

PM2.5 μg/m3, SO2,

NOX, CO CPCB

Sewer

Construction

Sites

Once in every season

(except monsoon

season)

Contractor through

approved monitoring

agency/Lab

PMU and PMC O

per

a-

tion

PM10 μg /m3,

PM2.5 μg/m3, SO2,

NOX, CO

Sewer

Operational

facilities

Twice a year during

operation (except

monsoon season).

Contractor through

approved monitoring

agency/Lab

PMU and PMC

Nois

e L

evel

s

Con

stru

ctio

n

Leq dB (A) (Day and

Night) Average and

Peak values

Ambient Noise

Standard CPCB

Sewer

Construction

Sites

Daily through handheld

noise meter

And

Once in every season

(except monsoon

season).

Contractor through

approved monitoring

agency/Lab Contractor

through approved

monitoring agency/Lab

PMU and PMC

Op

erati

on

Leq dB (A) (Day and

Night) Average and

Peak values

Ambient Noise

Standard CPCB

Sewer

operational

facilities

Twice a year during

operation (except

monsoon season).

Contractor through

approved monitoring

agency/Lab Contractor

through approved

monitoring agency/Lab

PMU and PMC

Wate

r Q

uali

ty o

f R

iver

Ch

illa

r

Co

nst

ruct

ion

pH, Oil &grease, Cl,

F, NO3, TC, Total

Faecal Coliform

Hardness, Turbidity,

BOD, COD, DO,

Total Alkalinity

IS:10500 Near proposed

STP site

One before start of

construction and once in

a month during

construction period

Contractor through

approved monitoring

agency/Lab

PMU and PMC

Op

erati

on

pH, Oil &grease, Cl,

F, NO3, TC, Total

Faecal Coliform

Hardness, Turbidity,

BOD, COD, DO,

Total Alkalinity

IS:10500

Near effluent

discharge

point in the

River

Monthly

Contractor through

approved monitoring

agency/Lab

PMU and PMC

151

Eff

luen

t

Mo

nit

ori

ng

op

erati

on

BOD, COD, TSS,

TDS, MPN, TN, TS

etc.

Standards adopted

by MPUDC STP outfall Monthly NABL accredited Lab. DRBO

Soil

Con

stru

ctio

n

Physical: Texture,

Grain Size, Gravel,

Sand, Silt, Clay;

Chemical Parameter:

pH, Conductivity,

Calcium,

Magnesium, Sodium,

Nitrogen, Absorption

Ratio

Consider the

following

methods: IS-2720

(Various part); Soil

Chemical Analysis

by M.L.

JACKSON. Soil

Test Method by

Ministry of

agriculture

Sewer

Construction

Sites and SPS

One before start of

construction and once

during construction

period

Contractor through

approved monitoring

agency/Lab

PMU and PMC

Op

erati

on

Physical: Texture,

Grain Size, Gravel,

Sand, Silt, Clay;

Chemical Parameter:

pH, Conductivity,

Calcium,

Magnesium, Sodium,

Nitrogen, Absorption

Ratio

Consider the

following

methods: IS-2720

(Various parts);

Soil Chemical

Analysis by M.L.

JACKSON. Soil

Test Method by

Ministry of

Agriculture

Along sewer

construction

sites, SPS

Twice in a year (Pre-

monsoon and Post

monsoon) for first 5

years,

Contractor through

approved monitoring

agency/Lab

PMU and PMC

Slu

dg

e

Op

erati

on

Analysis for

concentration of

heavy metals

CPCB STP site Monthly

Contractor through

approved monitoring

agency/Lab

PMU and PMC

152

Table 9-3: Cost Estimate for implementation of Environment Management Plan

Phase Component of EMP Mitigation measure Cost included in

the

contract(Yes/no/n

ot clear)

Cost in

Rupees (or Details

if provided

in contract)

Remarks

Design and

Development

Provision for

accidental leakages /

bursts in SPS

Proper drainage

arrangements to

prevent water

stagnation/ flooding in

SPS site area

Yes

(not specific but

included as a part

of associated

construction

activity)

NIL This is a part of Design Evaluation

Location of SPS Appropriate siting, and

enclosing within

building to reduce

noise and odour

nuisance to

surrounding area

Not Applicable NIL The proposed SPSs & IPS will be indoor

which will prevent noise and enclosed

nature and appropriate cleaning and

maintenance will prevent odor nuisance.

Odour control mechanisms will be provided

and periodic monitoring will be carried out.

Construction

Excavation, Cutting

and filling operations

Review of existing

infrastructure, shoring

trenches,

reinstatement/

resurfacing

Yes Included in

contract

The contract includes these activities.

Protection from

Flooding STP and

SPS

Garland drain to be

constructed

Yes Included in

contract

The contract includes these activities.

Damage public

utilities

Proper reviewing of

existing drawing s of

utilities, informing

Yes Included in

contract

The contract includes these activities.

153

Phase Component of EMP Mitigation measure Cost included in

the

contract(Yes/no/n

ot clear)

Cost in

Rupees (or Details

if provided

in contract)

Remarks

concern authorities and

reinstatement of public

utilities

Dust generation Water sprinkling on

excavated material to

suppress dust and

provision of top cover

when transported

through vehicles

No Water

tanker:

approx.

Rs.

5,42,880/-

According to DPR 116 Km stretch will be

completed in one and half years. This means

approximately 159 m will be covered per

day by 2 tankers daily.

2000L of water will be consumed for 192m

using sprinkler average 2 times a day

Labour Rs. 150/day Rs.

300/tanker+Rs150/labour = Rs. 450

Per meter cost = Rs. 450/192 = Rs 2.34/-

Total cost for 116 Km= Rs.

2, 71,440

Keeping a 2-day margin for construction

and reinstatement of the site 2x 2, 71,440=

Rs.5,42,880/-

Noise and vibrations Usage of sound

barriers or sheets.

No. Rs. =

3,13,956/-

As per the schedule, the construction has to

be executed in 18months For providing

sound barriers like GI sheets, 25Km out of

105Km of stretch of sensitive zones in

sewer work is considered assuming

excavation, construction and backfilling

activity will take place simultaneously at

different stretches.

Considering 302 GI sheet of 3‘x 8‘ would

cover 75m length (both sides) of

154

Phase Component of EMP Mitigation measure Cost included in

the

contract(Yes/no/n

ot clear)

Cost in

Rupees (or Details

if provided

in contract)

Remarks

construction activity daily. (1\50 sheets are

needed of for one side of 50 m stretch, so

for 2 sides 100 sheets and 2 more sheets to

enclose one open side of the barricading;

150 m is taken as a safer option as it will

not be possible to shift the barrier to another

site same day) Hence 102 sheets* Cost of

GI sheet Rs.1000 per sheet (Rs.70-100 per

Kg)* including labor cost for 25Kms = Rs.

3,13,956/-

Temporary flooding

or , water logging

Alternate traffic re-

routing, Ensuring

storage of excavated

soil material on the

higher lying areas

Yes Not required

Increased traffic

inconvenience

Traffic re-routing Yes Not required Part of safety signs

Safety hazards to

workers and residents

Putting Hard

barricading, metal

pole, night lighting and

demarcation cones.

No Rs. 3,750 Assuming a stretch of 13m per day, 50 rods

will be used, @ Rs. 75/- per rod. Putting

Hard barricading, metal pole, night lighting

and demarcation cones. (Provided in Bid

documents)

Labour camps

(if adopted)

Health hazards and

nuisance due to

absence of facility for

sanitation or solid

waste management

Sanitation No Cost of

construction

of pit and

toilet

building &

Total no. of labor is estimated assuming

35% of total project working for 18 months.

The labor camps will be a single camp for

the entire site, for appropriate management

and maintenance work. So per day each

155

Phase Component of EMP Mitigation measure Cost included in

the

contract(Yes/no/n

ot clear)

Cost in

Rupees (or Details

if provided

in contract)

Remarks

cleaning

apprx

Rs =

12,24,000

camp will have around 30 laborers

A toilet with septic tank is been suggested

for sanitation facility at labor camps. Septic

tank of capacity 10 m3 will be used. For 90

laborers 10m3 of total pit capacity would be

needed. Hence 6 pits will be needed. Cost of

one pit is Rs. 1, 20,000. Cost of 2 pits would

ne Rs. 7, 20,000/- For these 6 toilet

buildings of 3closets will be needed. Cost of

one toilet building is Rs. 80,000. So for

6toilets building total cost is Rs. 4, 80,000.

Therefore, total cost of toilet construction at

one camp site would be Rs 12,00,000/- For

constructing toilet at 6 camps expenditure

would be Rs. 1,00,000/-

Cleaning of pit cost Rs 4000/-. And after 9

months cleaning is needed so thrice

cleaning is needed. So for 6pits X 3 camps

X 3 times cleaning the cost will come as

Rs.24000/-

Water Supply No Not required The contractor will hire a residential

building to accommodate labour and hence,

this activity is not needed separately

Dust bins No Approximat

ely Rs.

2,000

Solid waste generation: Generally, about

200 grams of solid waste is generated per 5

persons every day. Hence two dustbins (one

156

Phase Component of EMP Mitigation measure Cost included in

the

contract(Yes/no/n

ot clear)

Cost in

Rupees (or Details

if provided

in contract)

Remarks

for biodegradable waste and one for non-

biodegradable waste of 1 cum size at the

rate of Rs. 2000/-) may handle solid waste

generated.

Total Cost 20,86,586

Social Management Plan during Construction & Operation

Construction Encroached Structure

(temperary structure

over road ROW)

Joint survey of PIU

and contractor has

been done on the basis

of sewer network

design. There is no

kiosk etc within RoW

which needs to be

permanently or

temporarily shifted.

Temporary approach/

ramp to roads=100.

Yes Included in

provisional

sum

Loss of Income

Livelihood

Joint survey of PIU

and contractor has

been done to assess

the exact number of

loss of income

livelihood due

excavation in narrow

lanes,the shops not get

accessible, on the

basis of final drawing

Not required NIL The network will be laid either in the center

of RoW or on one side of RoW (at a time).

Shifting of any vendor is not required in

case of laying in Center of RoW. In case,

the laying is required on one side of Road,

the affected vendor, if any, will be shifted

(for a period of 2 to 3 days) across the road

and hence, there will be no impact on the

income of the vendor.

157

Phase Component of EMP Mitigation measure Cost included in

the

contract(Yes/no/n

ot clear)

Cost in

Rupees (or Details

if provided

in contract)

Remarks

and design.

Tentative number of

small Trader to be

given livelihood

assistance (as per

entitlement matrix) =

NIL

Tentative number of

vendors to be given

livelihood assistance

(as per collectorate

rate) = Nil

Impacts to trees,

plants and standing

crops

Joint survey by PIU

and contractor has

been done and

assessed the exact loss

of trees/crops. No loss

of trees or crops is

observed at any work

site except 3 trees at

STP site.

yes Included in

contract

Scope of work of contractor includes

plantation of 500 trees

Unidentified Impacts Unforeseen impacts

encountered during

implementation will

be addressed in

accordance with the

principles of the

NA 10, 00,000

158

Phase Component of EMP Mitigation measure Cost included in

the

contract(Yes/no/n

ot clear)

Cost in

Rupees (or Details

if provided

in contract)

Remarks

policy

IEC activities Dissemination of

Project information

Consultation with

potentially affected

people

FGDs with likely

beneficiaries

Mobilisation for

encouraging

connection specially

among vulnerable

groups

MPUDC/

CDO(PIU)

as per

communicat

ion plan

under TA

Total SMP cost Rs. = 10,00,000

Total Cost EMP + SMP Rs. = 30,86,586

159

Table 9-4: Cost required for implementation of Environmental Monitoring Plan

Item Location Season Year Total no. of

samples

Unit Cost Total Cost

Environment Monitoring during Construction Stage

Air quality

Monitoring 2 (2 STP sites) 3 2 12 10,000.00 120,000.00

Noise / vibration 2 (same as above) 3 2 12 8,000.00 96,000.00

Soil analysis 2 (STPs and PSs) 2 2 8 5,500.00 66,000.00

Surface Water Quality 2 3 2 12 10,000.00 120,000.00

Effluent Monitoring STP outfall point Monthly 2 24 2,40,000.0 2,40,000

Sub total 642,000.00

Environment Monitoring Cost (Operation Stage)

Air quality

Monitoring

2 STP sites, all

pumping station sites 1 10 20 10,000.00 200,000.00

Noise / vibration 2 STP sites, all

pumping station sites 1 10 20 8,000.00 160,000.00

Soil analysis 2 STPS and PSs 2 10 40 5,500.00 220,000.00

Surface water

Quality( STP outfall

& receiving Water

body)

2 Monthly 10 240 10,000.00 2,400,000.00

Sludge Monitoring 1 Monthly 10 120 20,000.00 2,400,000.00

Sub-Total 56,20,000.00

Total for Environmental Monitoring 60,22,000.00

The total cost for implementing measures outlined in Environmental Management Plan and Environmental Monitoring Programme during

construction and operation phase is (Rs. 30.87 lakh + Rs. 60.222) Rs.91.09 lakh.

160

In case of Temporary impact on structures or loss of income due to construction activities if any is identified during implementation phase

same shall be accessed through joint verification between PIU, ULB and contractor representatives and shall be managed as per the ESMP.

The PIU and MPUDC shall monitor the implementation of ESMP and track indicators for IEC activities, grievance redressal, participation

of women, scheduled Tribes and other vulnerable people. Quarterly report shall be prepared

161

10. TRIBAL VULNERABILITY IDENTIFICATION AND ASSESSMENT

10.1. Distribution of Scheduled Tribes in Madhya Pradesh in Relation to India

The tribal population of Madhya Pradesh increased to 15,316,784 in 2011 from 12,233,474 in

2001.The decadal growth rate during this period is 25.20 percent. The trends in the population of

the Scheduled Tribes by residence (total, Rural and Urban) for Census Years 1961- 2011 shows

that the percentage of Scheduled Tribes Population in the Rural Areas (11.3 percent) much

higher that Urban Population (2.8 percent). In Madhya Pradesh certain areas have been declared

as scheduled area as Specified by the Scheduled Areas under the fifth Schedule of Indian

Constitutions2.The List of Tribal Communities in State of Madhya Pradesh as Provided by

Ministry of Tribal Affairs, Government of India and List of Schedule Areas in Madhya Pradesh

as Specified by the Scheduled Areas under the fifth Schedule of Indian Constitutions is given in

Annexure-IX and X respectively.

Shajapur Nagar Palika Parishad area does not falling under Scheduled V areas declared by

Government of India. Out of total population of Shajapur (69,263), SC Population (9714 Nos)

and ST Population (977 Nos) accounted for 14.02% and 1.66% respectively total population. The

Cumulative of total SCs and STs accounted for about 15.69% of the total Shajapur population.

10.2. Presence of Indigenous People.

The identification of Indigenous people in project area done on the basis of secondary

information:

1. Share of scheduled tribe population in project area as per census 2011 and

2. Declaration of scheduled V areas by Ministry of tribal welfare.

The Social Composition in Shajapur Town in the project area is given in the Table -10.1

Table 10-1: Social Composition in Shajapur Town

Social Composition Population Male Female % of population

SC 9,714 4,947 4,767 14.02

ST 977 497 480 1.66

Total 69,263 35,623 33,640 100

(Source: Census, 2011)

2Scheduled areas are autonomous areas within a state, administered federally, usually populated by a

predominant Scheduled Tribe.

162

10.3. Interview/Meetings

An enquiry was made with the officials /representatives of the Department dealing with the

social and economic welfare schemes for Tribal. Accordingly, information was gathered on

socioeconomic, religious and culture aspects of these communities. During discussions it was

revealed that tribal mainly migrate from rural to urban areas for their livelihood and for

education purposes. They do not reflect primitive characters (like living in groups, culture and

dialect). The key issues identified with relation to the Sewerage sub project and the measures

taken by the contractor while designing different components has already been discussed in

Chapter 7.

10.3.1. Conclusion

On the basis of social Impact screening, identification, consultations and as per characteristics

outlined in OP 4.10 indicated the identities and cultures of Indigenous peoples are inextricably

linked to the lands on which they live and the natural resources on which they depend. However,

both circumstances are not with ST people present in Shajapur town, on the basis of these

criteria, they are not categorized as Indigenous people. Hence policy OP 4.10 not triggered for

this sub-project.

163

11. CONCLUSION AND RECOMMENDATIONS

The Environmental and Social Assessment (ESA) Study has been carried out by Contractor in

compliance to his obligation under the contract. Public consultations were also done with the

community members who are likely to be benefitted or to be affected by the proposed Project in

compliance with the World Bank environmental policies and EIA Notification 2006.

Proposed sub-project for Shajapur town on the basis of environmental and social analysis

concludes that the project will have positive impact and benefits on the life and environment of

the people. As per environmental and social management framework guidelines of MPUDP,

Environmental and Social Assessment, with a Safeguard Management Plan was prepared for

addressing possible issues/ concerns arising from proposed project.

The sewerage network will provide improved environmental conditions due to the contained

handling of wastes, leading to improved public health conditions and will likely reduce the

average medical expenses of the residents in the project areas. Because of the sewer line

connection, all the wastewater will be collected and directed to treatment plant, which only after

treatment will be disposed off to the River or will be used for other purposes as guided by the

municipal council, hence decreasing the pollutant load in the River. Connection to sewer lines

will enhance the aesthetic value of the area, as there will be more cleanliness and no wastewater

discharge to open area. This will also lead to appreciation in the property value. This will

eventually lead to increase in standard of living of the people in the project site.

There are no environmentally sensitive areas (like forest, sanctuaries etc.) in or near sub-project

area. Also, there are no archaeological and historical protected areas/ sites within or near the

town. In Project area, no indigenous people are identified meeting the requirement of IPMF, so

no separate IPP is required. Hence the impact identified are mostly related to construction and

operation phase. However, a strategy for addressing concerns relating to tribal and vulnerable

groups has been identified and is to be applied during subproject implementation.

The subproject is unlikely to cause significant adverse impacts because: (i) most of the individual

components involve straightforward construction and operation, so impacts will be mainly

localized; (ii) in most cases the predicted impacts are likely to be associated with the

construction process and are produced because the process is invasive, involving excavation,

obstruction at specific construction locations, and earth movements; and (iii) being located

mainly in the already constructed facilities and built-up area will not cause direct impact on

terrestrial biodiversity values. The potential adverse impacts that are associated with design,

construction, and operation can be mitigated to standard levels without difficulty through proper

engineering design and the incorporation or application of recommended mitigation measures

and procedures.

164

ANNEXURES

Annexure-I: Screening Checklist of Shajapur Sewerage Project

Environmental Screening Checklist

Project Id:

Name of the ULB: Shajapur Nagar Palika Parishad

Project Location:

Country : India

State : Madhya Pradesh

District : Shajapur

Coordinates : 23.4273° N, 76.2730° E

Project Sector : Sewerage Scheme

Loan Source for Project : WORLD BANK

Project Components

# Components Details

1. Brief description of the project concept and

configuration

Providing Sewer Network for the entire town for treatment

of waste/Sewer water and using the same for beneficiary

of the locals.

2. Number of Project sites and Ancillary

components

STP- 2, IPS-5 Pipe Laying- Entire Town along the ROW,

Manholes- Entire Town

3. Details of Alignment and Component STP- I - 10.90MLD; Packaged STP- 0.35MLD

IPS -1 – 3.58 MLD, IPS-2 – 0.66MLD, IPS -3 – 3.87

MLD, IPS -4 – 1.40MLD, IPS -5 - 0.43MLD

Pipe Laying- Entire Town along the ROW (115.70Km),

Manholes- Entire Town (4120)

4. Location of the Project Sites & Current Use

(Provide information for all sites involved

in the project)

STP- I at Ward no. 8 near Badshah Pul; Packaged STP –

Ayodhya Basti; IPS -1 – Behind Rajeshwari Temple; IPS-

2 – Ward no.22 Mahupur Rapat, Dhan Madi; IPS -3 –ward

no. 03 Maliwada Masjid; IPS -4 – ward no. 01 Patidar

Colony; IPS -5- ward no. 03 Briks Kiln

Project Proximity to Environmental Sensitive Aspects

S.

No.

Components Yes No Details

5. Notified Protected Areas (National Parks/

Wildlife Sanctuaries, Eco-Sensitive Zones,

Biosphere Reserves, Ramsar Sites,

Mangrove forests, etc.)

√ No such area is involved

6. Important Bird Areas in India (Ref: Priority

sites for conservation, BNHS) √ No such area is involved

7.

Scheduled Areas

As per the Govt. of Madhya Pradesh

scheduled area declared list, project

does not fall under the schedule V.

8. State borders (overlapping resource sharing

such as Rivers, lakes, roads etc.)

√ No

165

9.

Hazard Prone Areas (Floods, Earthquakes,

Wind / Cyclones), Vulnerability Atlas of

India, BMTPC

√ No

10. Climate Change impacted area (water

intakes in CC affected Rivers, lakes), MP

State Climate Change Action Plan and

Other Sources

√ No

11. Critically polluted areas √ No

12. Land-use (Sensitive receptors hospitals,

residential areas, schools) √ No.

13. Pre-existing litigations concerning E&S

issues with the Project location or site √ No

14. Archeological Survey of India (ASI) sites √ No

15.

Socio-Cultural- Economic activities

(religious/heritage/ cultural sites, tourist

interests, etc.) √

Not specific Some of the local

importance religious spots and an old

fort (not ASI protected or listed in State

list) are present.

16. Defense installations, especially those of

security importance and sensitive to

pollution

√ No

17. Does the Project Involve the following?

18. Vegetation removal and Cutting of trees

Yes, vegetation at the sites of IPS and

STP are Present (3 trees at proposed

location of STP)

19. Potential Habitat fragmentation √ No

20. Quarrying, Mining or Resource Extraction √ No

21. Excessive Resource Consumption or Waste

Generation, Cutting and Filling of Earth √ No

22. Risk to Neighborhood Community Health √ No

23. Use / release of Hazardous Chemicals, toxic

materials √ No

24. Generation of Air Emissions, Wastewater,

Solid Wastes (including Hazardous Waste) √

No. (SBR technology is proposed for

Sewage Treatment Plant, which does

not generate any harmful air emissions)

25. Is the project design considering energy

conservation measures/ energy recovery

options? √

Yes, The Treated Wastewater Will be

used for different purposes like

Gardening etc.

26. Is the project considering waste

minimisation or waste reuse/recycle

options? √ Yes, Reuse of Wastewater

27. Has the project design considered RWH or

any other environmental enhancement

measure? √ Yes

28. Has the project design considered extreme

events, drought, flood, natural disasters? √

Yes, all the factors are considered under

the chances of these events

166

Social Screening Checklist

Name of the ULB : Shajapur Nagar Palika Parishad

Project Location : Shajapur

Country : India

State : Madhya Pradesh

District : Shajapur

Coordinates : 23.4273° N, 76.2730° E

Project Sector : Sewerage Scheme

Land Use, Resettlement, and/or Land Acquisition

S.

No

Components Yes No Details

1 Does the project involve acquisition of private

land? √ No, all are government lands

2 Alienation of any type of Government land

including that owned by Urban Local Body? √ Yes, for 2 STP and 4 IPS

3 Clearance of encroachment from

Government/ Urban Local body Land? √ Not required

4 Clearance of squatters/hawkers from

Government/ Urban Local Body Land? √

Yes, some squatters/hawkers will

be affected temporarily for a

limited period, particularly during

the construction activities.

5 Number of structures, both authorized and/or

unauthorized to be acquired/ cleared/ √

6 Number of households to be displaced? √ None

7

Details of village common properties to be

alienated Pasture Land (acres) Cremation/

burial ground and others specify?

√ None

8

Describe existing land uses on and around the

project area (e.g., community facilities,

agriculture, tourism, private property)?

Around the project area the main

land use used is for agricultural

purposes and for community

purposes

9

Will the project result in the permanent or

temporary loss of the following? Specify with

numbers, Crops, Fruit trees / coconut palms,

Petty Shops/ Kiosks, Vegetable / Fish / Meat

vending, Cycle repair shop, Garage, Tea

Stalls, Grazing Lands, etc.

√ No.

167

10 Loss of access to forest produce √ No

11

Is the project likely to provide local

employment opportunities, including

employment opportunities for women?

√ Yes, during the construction

activities.

12

Is the project being planned with sufficient

attention to local poverty alleviation

objectives?

√ Yes, indirectly

13

Is the project being designed with sufficient

local participation (including the participation

of women) in the planning, design, and

implementation process?

√ Yes (33,640 females as per 2011

census)

14 Population proposed to be benefitted by the

proposed project √

69,263 (Including floating

Population per day)

15 No. of Females proposed to be benefitted by

the proposed project √ Females of the entire town

16 Vulnerable households /population to be

benefitted √ Entire population

17 No. of BPL Families to be benefitted √ Entire population shall be

benefited including BPL

Are there socio-cultural groups present in or

use the subproject area who may be

considered as "tribes" (hill tribes, schedules

tribes, tribal peoples), "minorities" (ethnic or

national minorities), or "indigenous

communities" in the subproject area?

√ None

18

Are there national or local laws or policies as

well as anthropological researches/studies that

consider these groups present in or using the

subproject area as belonging to "ethnic

minorities", scheduled tribes, tribal peoples,

national minorities, or cultural communities?

√ None

19 Do such groups self-identify as being part of a

distinct social and cultural group? √

None

20

Do such groups maintain collective

attachments to distinct habitats or ancestral

territories and/or to the natural resources in

these habitats and territories?

None

21

Do such groups maintain cultural, economic,

social, and political institutions distinct from

the dominant society and culture?

None

168

22 Do such groups speak a distinct language or

dialect? √

None

23

Have such groups been historically, socially

and economically marginalized,

disempowered, excluded, and/or

discriminated against?

None

24

Are such groups represented as "Indigenous

Peoples" or as "ethnic minorities" or

"scheduled tribes" or "tribal populations" in

any formal decision-making bodies at the

national or local levels?

None

25 Will the subproject directly or indirectly

benefit or target Indigenous Peoples? √

None

26

Will the subproject directly or indirectly

affect Indigenous Peoples' traditional socio-

cultural and belief practices? (e.g., child-

rearing, health, education, arts, and

governance)?

None

27

Will the subproject affect the livelihood

systems of Indigenous Peoples? (e.g., food

production system, natural resource

management, crafts and trade, employment

status)?

None

28

Will the subproject be in an area (land or

territory) occupied, owned, or used by

Indigenous Peoples, and/or claimed as

ancestral domain?

None

169

Annexure-II: Ambient Air and Noise Quality Standards as per CPCB

170

Air Quality Standards as per CPCB

171

172

Annexure -III: Water and Sewerage Quality and River water quality Test Report

173

174

175

176

177

Annexure-IV: CPCB guidelines for treated Sewage

Comparison table of World Bank, CPCB and NGT guidelines

Pollutants Units Guideline

Value as per

WB Standard

Guideline Value as

per CPCB

Standard- 2017

(Adapted by MPUDC)

Recommended value

by NGT (30.04.2020)

pH pH 6-9 6.5-9 Not recommended

BOD Mg/l 30 10 Less than 10

COD Mg/l 125 50 Not recommended

Total Nitrogen Mg/l 10 10 Less than 10

Total Phosphorous Mg/l 2 2 Less than 2

Total Suspended Solids Mg/l 50 10 Less than 10

Total Coliform Bacteria MPN/100ml 400 <230 Less than 230

178

Annexure V: Air and Noise Quality Monitoring Reports

179

180

181

182

Annexure-VI: Khasra Details of Proposed Sewerage Subproject

Khasra Details of STP - 1

183

184

Khasra Details of Packaged STP

185

186

Khasra Map of IPS-I

187

Khasra Map of IPS-2

188

189

Khasra details of IPS-3 and IPS 4

190

Khasra Details of IPS -5

191

192

193

Annexure VII: Land Allotment letters for STPs and IPSs

194

195

Annexure-VIII: Photographs and details of Ward-wise Stakeholder Consultation

Place : Nagar Parishad

1 CMO :Mr. Sudheer

Singh

2 Mr. Manoj Girje (AE)

3 Vishal Babu Sharma

(SE)

4 JP Malviya

( Upadhyaksha Nagar

Nigam )

5 Kshitij Bhatt (

Adhyaksha Nagar

Nigam )

6 Amit Rajpurohit

7 Mahesh Chauhan

8 G.Malviya

9 Rajesh Tomar(

Parshad)

10 Akram( PArshad )

11 Sumit Rajpurohit( Env.

Team)

Ward No. 11 , 12 , 22 , 02

Ward 11 Ramkuvar bai

Mamtayadav

Jamuna Bai

Kamla Bai

Suresh Ji

196

Kamal

Sanjay Maheshwari

Sunil Pal

Sandip Sharma

Ramchand Ji

Mohammad A.

Ward 12 Bada Mohalla

SAlim Khan

Mohammed

ZAffar Khan

Akram Ali

Nazim

SAbir Pathan

Siddhiki khan

Anas Kha

Ward 22 DEvendra

Uma

Raj PAtidar

Abeer

197

Ward 02 Smt. Sugan Bai

Vansh

Prabhu Nagar

Rajesh

Kamal

Parveen Singh

Sunil Kumar

198

199

200

201

202

203

204

205

206

207

208

209

210

211

Annexure-IX: List of Tribal Communities in State of Madhya Pradesh as Provided by

Ministry of Tribal Affairs, Government of India

1. Agariya

2. Andh

3. Baiga

4. Bhaina

5. BhariaBhumia, BhuinharBhumia, Bhumiya, Bharia, Paliha, Pando

6. Bhattra

7. Bhil, Bhilala, Barela, Patelia

8. Bhil Mina

9. Bhunjia

10. Biar, Biyar

11. Binjhwar

12. Birhul, Birhor

13. Damor, Damaria

14. Dhanwar

15. Gadaba, Gadba

16. Gond; Arakh, Arrakh, Agaria, Asur, Badi Maria, Bada Maria, Bhatola, Bhimma, Bhuta,

Koilabhuta, Koliabhuti, Bhar, Bisonhorn Maria, Chota Maria, Dandami Maria, Dhuru, Dhurwa,

Dhoba, Dhulia, Dorla, Gaiki, Gatta, Gatti, Gaita, GondGowari, Hill Maria, Kandra, Kalanga,

Khatola, Koitar, Koya, Khirwar, Khirwara, Kucha Maria, Kuchaki Maria, Madia, Maria, Mana,

Mannewar, Moghya, Mogia, Monghya, Mudia, Muria, Nagarchi, Nagwanshi, Ojha, Raj,

SonjhariJhareka, Thatia, Thotya, Wade Maria, Vade Maria, Daroi

17. Halba, Halbi

18. Kamar

19. Karku

20. Kawar, Kanwar, Kaur, Cherwa, Rathia, Tanwar, Chattri

21. (Omitted)

22. Khairwar, Kondar

23. Kharia

24. Kondh, Khond, Kandh

25. Kol

26. Kolam

27. Korku, Bopchi, Mouasi, Nihal, NahulBondhi, Bondeya

28. Korwa, Kodaku

29. Majhi

30. Majhwar

212

31. Mawasi

32. Omitted

33. Munda

34. Nagesia, Nagasia

35. Oraon, Dhanka, Dhangad

36. Panika [in (i) Chhatarpur, Panna, Rewa, Satna, Shahdol, Umaria, Sidhi and Tikamgarh

districts, and (ii) Sevda and Datia tehsils of Datia district]

37. Pao

38. Pardhan, Pathari, Saroti

39. Omitted

40. Pardhi, Bahelia, Bahellia, Chita Pardhi, LangoliPardhi, PhansPardhi, Shikari, Takankar,

Takia In (i) Dharampuri, Mandla, Dindori and Seoni districts, (ii) Baihar Tahsil of Balaghat

District, (iii) Betul, Bhainsdehi and Shahpurtahsils of Betul district, (iv) Patan tahsil and Sihora

and Majholi blocks of Jabalpur district, (v) Katni (Murwara) and Vijaya Raghogarh tahsils and

Bahoriband and Dhemerkheda blocks of Katni district, (vi) Hoshangabad , Babai, Sohagpur,

Pipariya and Bankheditahsils and Kesla block of Hoshangabad district, (vii) Narsinghpur

district, and (viii) HarsudTahsil of Khandwa district]

41. Parja

42. Sahariya, Saharia, Seharia, Sehria, Sosia, Sor

43. Saonta, Saunta

44. Saur

45. Sawar, Sawara

46. Sonr

213

Annexure-X: List of Schedule Areas in Madhya Pradesh as Specified by the Scheduled

Areas under the fifth Schedule of Indian Constitutions

1. Jhabua district

2. Mandla district

3. Dindori district

4. Barwani district

5. Sardarpur, Dhar, Kukshi, Dharampuri, Gandhwani and Manawar tahsils in Dhar district

6. Bhagwanpura, Segaon, Bhikangaon, Jhirniya, Khargone and Meheshwar tahsils in Khargone

district

7. Khalwa Tribal Development Block of Harsud Tahsil and Khaknar Tribal Development Block

of Khaknar Tahsil in Khandwa district

8. Sailana and Bajnatahsils in Ratlam district

9. BetuTtahsil (excluding Betul Development Block) and Bhainsdehi and Shahpurtahsils in

Betul district

10. Lakhanadone, Ghansaur and Kuraitahsils in Seoni district

11. Baihartahsil in Balaghat district

12. Kesla Tribal Development Block of Itarsitahsil in Hoshangabad district

13. Pushparajgarh, Anuppur, Barhi, Kotma, Jaitpur, Sohagpur and Jaisinghnagartahsils of

Shahdol district

14. Pali Tribal Development Block in Pali tahsil of Umaria district

15. Kusmi Tribal Development Block in Kusmi tahsil of Sidhi district

16. Karahal Tribal Development Block in Karahal tahsil of Sheopur district

17. Tamia and Jamai tahsils, patwari circle Nos. 10 to 12 and 16 to 19, villages Siregaon Khurd

and Kirwari in patwari circle no. 09, villages Mainawari and Gaulie Parasia of patwari circle

No. 13 in Parasia tahsil, village Bamhani of Patwari circle No. 25 in Dharampuri tahsil, Harai

Tribal Development Block and patwari circle Nos. 28 to 36,41,43,44 and 45B in Amarwara

tahsil Bichhua tahsil and patwari circle Nos. 05,08,09,10,11 and 14 in Saunsar tahsil, Patwari

circle Nos. 01 to 11 and 13 to 26, and patwari circle no. 12 (excluding village Bhuli), village

Nandpur of patwari circle No. 27, villages Nikanth and Dhawdikhapa of patwari circle no 28 in

Pandurna tahsil of Dharampuri district.

214

Annexure XI: Carrying capacity of the Drain at proposed STP-2 site.

215

Annexure XII List of Sensitive Receptors of Shajapur Town

Ward

no.

Sr.

No

School/ College/Govt.

Hospitals/Marriage Garden

Ward name

1 1 Patel Marriage Garden Maharshi Arvind Ward

2 Enternal School

3 Navjyoti School

2 4 Gohil Hospital Pandit Prabhachand Sharma Ward

5 Dayanand College Ab Road

6 Saraswati Shishu Mandir

7 Saraswati Gyan Mandir

8 Navjagruti School

3 9 Vardan Hospital Subhash Chandra Bose Ward

10 Prinay Garden

11 Govt. School Nimvadi

12 Mastermind Public School

13 Achievers Public School

14 Shiv Sagar Public School

4 15 Arogya Health Care Doctor Jakir Husain Ward

16 Aashadeep Eye Hospital

17 Shree Krishna Garden

18 Manorama Garden

19 Govt. Middle School Mahupura

20 Gyan Ganga H.S. School

21 Swikriti H.S. School

22 Darul Arkam School

5 23 Emmanual Mission School Abdul Kalam Aazad Ward

7 24 Government Primary School Urdu Sardar Patel Ward

25 Government Middle School

8 26 Mes H.S. School Dr. Ambedkar Ward

27 Perfect Convent School

9 28 Adrash Malwa H.S. School Jawahar Ward

10 29 Saint Umar H.S. School Maharani Lakshmibai Ward

11 30 We Care H.S. School Pandit Balkrishna Navin Ward

31 Government Urdu School

32 Government Mahalaxmi School

33 Government School Telivada

12 34 Government Hospital Vivekananda Ward

35 Dr. Vimal Jain Nursing Home

36 Dr. R.C. Sharma Nursing Home

37 Saraswati Shishu Mandir

38 Government Primary School

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39 Government Excellence School N

40 Government Boys H S School No2

41 Cioma Public School

13 42 Patidar Nursing Home Chandmal Ram Ward

14 43 Bhartiy Vidhya Mandir Guru Nanak Dev Ward

44 Sanskar Public School

45 Limra Education Academy

15 49 Govt. Midll School Haraypura Jivaji Rao Ward

16 50 Happy Memorial H.S. School Mahatma Gandhi Ward

17 51 M.L.B. Girls School Kishorbhai Triwedi Ward

18 52 Govt. Girls College Kila Chitrgupt Ward

53 Govt. Toda Number - 1

19 54 Global Education Academy Shankar Rao Thakre

55 Unique Public School

20 56 Montessary Public School Pandit Chandrshekhar Bhatt Ward

21 57 Bhagirathi Vidhya Mandir Pandit Dindayal Upadhyay Ward

58 Vikramaditya Public School

22 59 Govt. Middle School Radha Swami Ward

60 Govt. Middle School Jyoti Nagar

61 Sandipani Gyanpith

62 Vidhya Velly Public School

63 Sarswati Shishu Mandir

64 Vidhya Sagar Public School

65 Bhartiya Vidhya Mandir

66 Sahaj Public School

67 Saint Umar Middle School

68 Govt. ITI Collage

69 Govt. Polytechnique College

23 70 Govt. Primary School Jyotinagar Kusha Bhau Thakare Ward

71 Govt. Middle School Jyotinagar

72 Govt. H.S. School Jyotinagar

73 Aman Garden

24 74 Malhar Marriage Garden Chimanlal Jain Ward

75 Vyash Hospital And Reserch Center

76 B.S.N. College A.B. Road

77 New Srajan School

78 Sarswati H.S. School

79 Cioma Public H.S. School

80 Govt. School Vighneshwar Nagar

81 Vidhya Bhawan Public School

25 82 M.G Convent School. Kishorbhai Trivedi Ward

217

Annexure XIII: Grievance Redressal Committee at Shajapur

218

219

Annexure XIV: Labourers Working and Camp Conditions Standards

Where a contractor provides accommodation for workers, the accommodation shall be

appropriate for its location and be clean, safe and, at a minimum, meet the basic needs of

workers. In particular, the provision of accommodation shall meet national legislation and

international good practice in relation, but not restricted, to the following:

- The practice for charging for accommodation; the provision of minimum amounts

of space for each worker;

- Provision of sanitary, laundry and cooking facilities and potable water;

- The location of accommodation in relation to the workplace;

- Any health, fire safety or other hazards or disturbances and local facilities;

- The provision of first aid and medical facilities;

- Heating and ventilation. Workers‘ freedom of movement to and from the employer-

provided accommodation shall not be unduly restricted.

Where the need to provide new workers ‗accommodation is identified, it is important to

consider how this will impact on the surrounding communities. This may be relevant both

to the construction phase of the camp (or other accommodation) and during its operation.

Risk identification and assessments specific to the workers ‗accommodation should be

undertaken as part of the Environmental and Social Impact Assessment and any related

development of an Environmental and Social Action Plan.

Housing provided to workers as part of the employment contract should meet certain

minimum specifications in respect of the nature and standard of the accommodation and

facilities to be made available. If housing is provided by the employer ―the fundamental

human rights of the workers, in particular freedom of association, should be recognized.‖

Arrangements where accommodation and communal services are provided as payment for

work should take care to ensure that the interests of the workers are protected. If rent is

charged, it should not cost the worker more than a reasonable proportion of his or her

income.

Planning and Assessing Requirements for Workers ‗Accommodation

A. Assessing the need for workers accommodation

Availability of work force

1. Assessment of workers‘ availability in the neighbouring communities should be carried

out.

2. There should be an assessment of the skills and competencies of the local work force

and how those skills and competencies fit the project needs.

3. Assessment of opportunities to train the local work force to fulfil the project‘s needs.

Availability of existing housing

1. Prior to building any workers ‗accommodation, a comprehensive assessment of the

local

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Housing market needs to be conducted and the different types of housing available in

the surrounding communities should be identified. For larger projects this assessment

should be conducted at the stage of the project‘s environmental and Social Impact

Assessment.

2. Assessment on communities of the impact of using existing housing opportunities.

3. Measures to mitigate adverse impacts on the local housing market have been identified

and included in the Environmental and Social Action Plan (ESAP) or other relevant

action plan.

Types of workers’ accommodation

4. Consideration has been given to provision of family accommodation.

5. To provide workers and their families ‗individual family accommodation comprises

bed rooms, sanitary and cooking facilities with an adequate level of privacy allowing

families to have a normal family life.

6. To provide nurseries, schools, clinics and recreational facilities for children, or to make

sure that those services are readily available in the surrounding communities and of

good quality

7. When arrangements for family accommodations are in place:

(a) Families are provided with individual accommodation comprising bedroom, sanitary

and cooking facilities

(b) Adequate nursery/school facilities are provided

(c) Special attention is paid to providing adequate safety for children.

Standards for and Management of Workers Accommodation

A. Standards for workers’ accommodation

Sitting and construction Conditions

1. The housing and related community facilities should be of d urable

construction, taking into account local conditions, such as liability

to earthquakes.

2. The location of workers housing should ensure that workers are not affected by air

pollution, surface run-off for sewage or other wastes

The contractors must ensure that the labour camps should not be established near the

protected monuments, protected areas and water bodies etc.

General living facilities

(d) Living facilities are located to avoid flooding and other natural hazards.

(e) Where possible, living facilities are located within areas on able distance from the

worksite

(f) Transport from the living facilities to work site is safe and free.

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(g) The living facilities are built with adequate materials kept in good repair and kept

clean and free from rubbish and other refuse.

(h) A minimum degree of privacy both between individual persons with in the

house hold and for the members of the house hold against undue disturbance

by external factors

Room / dormitory facilities

1. Rooms / dormitories are kept in good condition.

2. Rooms / dormitories are aired and cleaned at regular intervals.

3. Rooms / dormitories are built with easily cleanable flooring material.

4. Sanitary facilities are located within the same buildings and provided separately for men

and women.

5. In workers sleeping rooms the floor area should not be less than 7.5 square

meters in rooms accommodating two persons; 11.5 square meters in rooms

accommodating three persons; or 14.5 square meters in rooms accommodating

four persons.

6. If a room accommodates more than four persons, the floor area should be at

least 3.6 square metres per person. Room should indicate the permitted number

of occupants.

7. Density standards are expressed either in terms of minimal volume per resident or of

minimal floor space. Usual standards range from10 to12.5 cubic metres (volume) or 4 to

5.5 square meters (surface).

8. A minimum ceiling height of 2.10 meters is provided.

9. In collective rooms, which are minimized, in order to provide workers with

some privacy, only a reasonable number of workers are allowed to share the

same

10. Room Standards range from 2 to 8 workers. Separate bed for each worker;

11. Adequate headroom, providing full and free movement, of not less than 203

centimetres.

12. The minimum inside dimensions of a sleeping space should be at least 198

centimetres by 80 centimetres

13. All doors and windows should be lockable, and provided with mosquito screens where

conditions warrant.

14. There should be mobile partitions or curtains to ensure privacy.

15. Separate accommodation of the sexes;

16. Adequate natural light during the day-time and adequate artificial light;

17. Every resident is provided with adequate furniture such as a table, a chair, a mirror

and a bedside light and ventilated clothes locker which can be locked by the

occupant to ensure privacy;

18. Separate sleeping areas are provided for men and women, except in family

accommodation.

19. As far as practicable, sleeping rooms should be arranged so that shifts are

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Separated and that no workers working during the day share a room with

workers on night shifts.

20. Irrespective of whether workers are supposed to keep their facilities clean, it is the

responsibility of the accommodation manager to ensure that rooms / dormitories and

sanitary facilities are in good condition.

21. Common dining rooms, canteens or mess rooms, located away from the

Sleeping areas;

22. Appropriate protection against heat, cold, damp, noise, fire, and disease-

carrying animals, and, in particular, insects.

23. Facilities for the storage of personal belongings for workers are provided.

Standards vary from providing an individual cup board for each worker to

providing 475 –litre big lockers and 1 meter of shelf unit.

24. Separate storage for work boots and other person a protection equipment, as

well as drying / airing areas may need to be provided depending on conditions.

Bed arrangements and storage facilities

1. A separate bed for each worker is provided. The practice of ―hot-bedding‖ should be

Avoided.

2. Bedding materials should be reasonably comfortable;

3. Bedding and bed frame materials should be designed to deter vermin;

4. Beds should not be arranged in tiers of more than two;

5. There is a minimum space between beds of 1 metro.

6. Double deck bunks are not advisable for fire safety and hygiene reasons, and their use is

minimized. Where they are used, there must be enough clear space between the lower

and upper bunk of the bed. Standards range from to 0.7 to 1.10 meters.

7. Triple deck bunks are prohibited.

8. Each worker is provided with a comfortable mattress, pillow, cover and clean bedding.

9. Bed linen is washed frequently and applied with repellents and disinfectants where

conditions warrant (malaria).

10. Facilities for the storage of personal belongings for workers are provided. Standards

vary from providing an individual cup board for each worker to provide 475-litre big

lockers and 1meter of shelf unit.

11. Separate storage for work boots and other personal protection equipment, as well as

drying/airing areas may need to be provided depending on conditions.

Sanitary and toilet facilities

1. Sanitary and toilet facilities are constructed of materials that are easily cleanable.

2. Sanitary and toilet facilities are cleaned frequently and kept in working condition.

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3. Sanitary and toilet facilities are designed to provide workers with adequate privacy,

including ceiling to floor partitions and lockable doors.

4. Sanitary and toilet facilities are not shared between men and women, except in family

accommodation.

5. Adequate sanitary facilities should include a minimum of one toilet, one wash basin

and one tub or shower for every six persons.

6. They should be provided at a convenient location which prevents nuisances.

7. Sanitary facilities provided should meet minimum standards of health and hygiene.

Toilet facilities

1. An adequate number of toilets is provided to workers. Standards range from 1unit to 15

Persons to 1 unit per 6 persons. For urinals, usual standards are 1unit to15 persons.

2. Toilet facilities are conveniently located and easily accessible. Standards range from

30 to 60 meters from rooms / dormitories. Toilet rooms shall be located so as to be

accessible without any individual passing through any sleeping room. In addition, all

toilet rooms should be well-lit, have good ventilation or external windows, have

sufficient hand wash basins and be conveniently located. Toilets and other sanitary

facilities should be (―must be‖ in cold climates) in the same building as rooms and

dormitories.

Showers / bathrooms and other sanitary facilities

3. Shower / bathroom flooring is made of anti-slip hard washable materials.

4. An adequate number of hand wash facilities are provided to workers. Standards range

from 1 unit to each 15 persons to 1 unit per 6 workers. Hand wash facilities should

consist of a tap and a basin, soap and hygienic means of drying hands.

5. An adequate number of shower / bathroom facilities is provided to workers. Standards

range from1unit to15 persons to 1unit per 6 persons.

6. Showers / bathrooms are conveniently located.

7. Shower / bathroom facilities are provided with an adequate supply of cold and hot

running water.

Canteen, cooking and laundry facilities

1 Canteen, cooking and laundry facilities are built in adequate and easy to clean

materials.

2 Canteen, cooking and laundry facilities are kept in a clean and Hygienic condition.

3 If workers can cook their own meals, kitchen space is provided separate from sleeping

areas.

4 Cooking gas and other inflammables should be kept in a safe conditions and it should

be away from sleeping area.

Laundry facilities

224

1. Adequate facilities for washing and drying clothes are provided. Standards range from

providing sinks or tubs with hot and cold water, cleaning soap and drying lines to

providing washing machines and dryers.

2. When work clothes are used in contact with dangerous substance (for

example, application of pesticide), special laundry facilities (washing

machines) should be provided.

Canteen and cooking facilities

1. Canteens have areas on able amount of space per worker. Standards range from 1

square meter to1.5 square meters.

2. Canteens are adequately furnished. Standards range from providing tables, benches,

individual drinking cups and plates to providing special drinking fountains.

3. Places for food preparation are designed to permit good food hygiene practices,

including protection against contamination between and during food preparation.

4. Kitchens are provided with facilities to maintain adequate personal hygiene including a

sufficient number of wash basins designated for cleaning hands with clean, running

water and materials for hygienic drying.

5. Wall surfaces adjacent to cooking areas are made of fire-resistant materials. Food

Preparation tables are also equipped with a smooth durable washable surface. Lastly, in

order to enable easy cleaning, it is good practice that stoves are not sealed against a

wall, benches and fixtures are not built in to the floor, and all cup boards and other

fixtures and all walls and ceilings have a smooth durable washable surface.

6. All kitchen floors, ceiling and wall surfaces adjacent to or above food preparation and

cooking areas are built using durable, non-absorbent, easily cleanable, non-toxic

materials.

7. Wall surfaces adjacent to cooking areas are made of fire – resistant materials. Food

preparation tables are equipped with a smooth, durable, easily cleanable non-corrosive

surface made of non-toxic materials. Lastly, in order to enable easy cleaning, it is good

practice that stoves are not sealed against a wall, benches and fixtures are not built in to

the floor, and all cup boards and other fixtures have a smooth, durable and washable

surface.

8. Adequate facilities for cleaning, disinfecting and storage of cooking utensils and

equipment are provided.

9. Food waste and other refuse are to be adequately deposited in sealable containers and

removed from the kitchen frequently to avoid accumulation.

Heating, air conditioning, ventilation and light

(i) For facilities located in hot weather zones, adequate ventilation and / or air conditioning

systems are provided.

(j) Both natural and artificial lighting are provided and maintained in living facilities. It is

225

best practice that the window area represents not less than 5% to 10% of the floor area.

Emergency lighting is provided.

Drainage

(a) The building site is adequately drained to avoid the accumulation of stagnant water.

Water

(a) Access to an adequate and convenient supply of free pot able water is always

available to workers. Depending on climate, weather conditions and accommodation

standards, 80 to 180 litres per person per day are available.

(b) Drinking water meets national / local or WHO drinking water standards.

(c) All tanks used for the storage of drinking water are constructed and covered as to

prevent water stored there inform becoming polluted or contaminated.

Wastewater and solid waste

(a) Wastewater, sewage, food and any other waste materials are adequately discharged, in

compliance with local or World Bank standards–whichever is more stringent–and

without causing any significant impacts on camp residents, the bio physical

environment or surrounding communities.

(b) Specific containers for rubbish collection are provided and emptied on a regular basis.

Standard as range from providing an adequate number of rubbish containers to

providing leak proof, non-absorbent, rust and corrosion-resistant containers protected

from insects and rodents. In addition it is best practice to locate rubbish containers 30

metres from each shelter on a wooden, metal, or concrete stand. Such containers must

be emptied at regular intervals (to be determined based on temperatures and volumes

generated) to avoid un pleasant odours associated with decaying organic materials.

(c) Pest extermination, vector control and disinfection are carried out throughout the

living facilities in compliance with local requirements and /or good practice. Where

warranted, pest and vector monitoring should be performed on a regular basis.

Health and safety

1. As far as possible, floors walls, ceilings and equipment should be constructed to

minimize health risks.

2. The accommodations should be kept free of rats, mice, insects and vermin.

3. In areas where mosquitoes are prevalent, workers should be provided netting.

4. Separate facilities should be provided for sick workers to prevent the spread of

transmissible diseases among the occupants.

5. Fire safety measures should be taken, including installing and maintaining fire

equipment (alarms, extinguishers, etc.).

6. Workers should be trained in fire procedures.

7. Bedding should not contain flammable materials.

8. Radiators and other heating apparatus should be placed in shielded area so as to

avoid risk of fire,

226

9. Safety exits should be clearly marked. Adequate means of escape should be provided

and properly maintained

10. Provisions should be made for workers ‗physical safety and well-being, and protection

of their belongings.

11. Measures should be reasonable and not unduly restrict workers ‗freedom of

movement.

12. Workers should be allowed visits for social relations or business, including trade

union business

Standards for nutrition and food safety

1. The WHO keys to safer food or an equivalent process should be implemented (keep

clean; Separate raw and cooked; cook thoroughly; keep food at safe temperatures; and

uses after water and raw materials).

2. Food provided to workers contains an appropriate level of nutritional value and takes

into account religious/cultural backgrounds; different choices of food are served if

workers have different cultural/religious backgrounds.

3. Food is prepared by cooks. It is an l so best practice that meals are planned by a

trained nutritionist.

Medical facilities First aid facilities

1. A number of first aid kits adequate to the number of residents are available.

2. First Aid kits are adequately stocked. Where possible a 24/7 first aid service/facility

is available.

3. An adequate number of staff/workers are trained to provide first aid.

4. Where possible and depending on the medical infrastructures existing in the

community, other medical facilities are provided (nurse rooms, dental care, and minor

surgery).

What should be in a first aid kit?

(k) There is no standard list and it very much depends on the assessment of the needs in a

particular work place:

A leaf let giving general guidance on first aid, for example HSE leaf let Basic advice

on first aid at work

Plasters in a variety of different sizes and shapes

small, medium and large sterile gauze dressings (six medium-sized (approximately

12 cmx 12cm) individually wrapped sterile on medicated wound dressings, two large

(approximately 18 cm x18cm)sterile Individually wrapped non medicated wound

dressings)

at least two sterile eye dressings

triangular bandages

crêpe rolled bandages

six safety pins

One pair disposable sterile gloves

tweezers

scissors

227

alcohol-free cleansing wipes

sticky tape

thermometer (preferably digital)

skin rash cream, such as hydro cortisone or calendula

cream or spray to relieve insect bites and stings

anti-septic cream

pain killers such as paracetamol (or infant paracetamol for children), aspirin (not to

be given to children under 16), or ibuprofen

cough medicine

antitheist amine tablets

distilled water for cleaning wounds

eye wash and eye bath

What should be kept in the first aid room?

(l) The room should contain essential first aid facilities and equipment. Typical examples

of these are:

A sink with hot and cold running water

Drinking water and disposable cups

Soap and paper towels

A store for first aid materials

foot-operated refuse containers, lined with disposable yellow clinical waste bags

or a container for the safe disposal of clinical waste

a couch with water proof protection, clean pillows and blankets

a chair

a telephone or other communication equipment

A record book for recording incidents where first aid has been given.

Leisure, social and telecommunication facilities

1. Basic collective social / rest spaces are provided to workers. Standards range from

providing workers multipurpose halls to providing designated areas for radio, TV,

cinema & Recreational facilities.

2. Workers are provided with dedicated places for religious observance if the context

warrants.

3. Workers have access to public phones at affordable / public prices (that is, not in

flatted).

B. Managing workers ’accommodation

Management and staff

1. There are management plans and policies especially in the field of health and safety

(with emergency responses), security, workers‘ rights, relationships with the

communities.

2. An appointed person with the adequate background and experience is in charge of

managing the workers ‗accommodation.

228

3. If contractors are being used, there are clear contractual management responsibilities

and monitoring and reporting requirements.

4. Depending on the size of the accommodation, there is a sufficient number of staff in

charge of cleaning, cooking and of general maintenance.

5. Staff members have received basic health and safety training.

6. Person‘s in charge of the kitchen are trained in nutrition and food-handling and

adequately supervised.

Charging fees for accommodation and services

1. When fees are charged, workers are provided with clear information and a detailed

Description of all payments made such as rent, deposit and other fees.

2. When company housing is considered to be part of workers‘ wages, it is best practice

that workers are provided with an employment contract clearly specifying housing

arrangements and regulations, in particular rules concerning payments and fees,

facilities and services offered and rules of notice.

3. When fees are charged, the renting arrangements are fair and do not cost the worker

more than a small proportion of income and never include as speculative profit.

4. Food and other services are free or are reasonably priced, never above the local

market price.

5. The provision of accommodation or other services by employers as a payment for

work is prohibited.

Health and safety on site

1. Health and safety management plans including electrical, mechanical, and structural

and food safety have been carefully designed and are implemented.

2. The person in charge of managing the accommodation has a specific duty to report to

the health authorities the outbreak of any contagious diseases, food poisoning and

other important casualties.

3. An adequate number of staff / workers are trained to provide first aid.

4. A specific fire safety plan is prepared, including training of fire wardens, periodic

testing and monitoring of fire safety equipment and periodic drills.

5. Guidance on the detrimental effects of the abuse of alcohol and drugs and other

potentially harmful substances and the risk and concerns relating to HIV/AIDS and of

other health risk- related activities is provided to workers. It is best practice to develop

a clear policy on this issue.

6. Workers have access to adequate preventive measures such as contraception (condoms

in particular) and mosquito nets.

7. Workers have easy access to medical facilities and medical staff. Where possible,

female doctors / nurses should be available for female workers.

8. Emergency plans on health and fire safety are prepared. Depending on the local

context, additional emergency plans are prepared as needed to handle specific

occurrences (earthquakes, floods, tornadoes).

Security of workers’ accommodation

1. A security plan including clear measures, policies to protect workers against theft and

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attack should be carefully designed and implemented.

2. Security staffs have been checked to ensure that they have not been implicated in any

previous crimes or abuses. Where appropriate, security staffs from both genders are

recruited.

3. Security staffs have a clear mandate and have received clear instruction about their

duties And responsibilities, in particular their duties not to harass, intimidate,

discipline or discriminate against workers.

4. Security staffs have received adequate training in dealing with domestic violence and

the use of force.

5. Security staffs have a good understanding about the importance of respecting workers‘

rights and the rights of the communities.

6. Body searches are only allowed in specific circumstances and are performed by

specially trained security staff using the least-intrusive means possible. Pat down

searches on female workers can only be performed by female security staff.

7. Security staff adopts an appropriate conduct towards workers and communities.

8. Workers and members of the surrounding communities have specific means to raise

concerns about security arrangement and staff.

Workers ‘rights, rules and regulations on workers’ accommodation

1. Restriction of workers‘ freedom of movement to and from the site is limited and duly

justified. It is good practice to provide workers 24/7 access to the accommodation site.

Any restrictions based on security reasons should be balanced by the necessity to

respect workers‘ freedom of movement.

2. Where possible, an adequate transport system to surrounding communities is

provided. It is good practice to provide workers with free transportation to and

from local communities.

3. With holding workers‘ ID papers is prohibited.

4. Freedom of association is expressly respected. Provisions restricting workers‘ rights

on site should take into account the direct and indirect effect on workers‘ freedom of

association. It is best practice to provide trade union representatives‘ access to

workers in the accommodation site.

5. Workers ‗gender and religious, cultural and social backgrounds are respected. In

particular, workers should be provided with the possibility of celebrating religious

holidays and observances.

6. Workers are made aware of their rights and obligations and are provided with a copy

of the internal workers‘ accommodation rules, procedures and sanction mechanisms in

a language or through a media which they understand.

7. Housing regulations, including those relating to allocation of housing, should be non-

discriminatory. Any justifiable discriminatory rules–for example all-male

dormitories– should be strictly limited to the rules which are necessary to ensure the

smooth running of the worker camp and to maintain a good relationship with the

surrounding communities.

8. Where possible, visitor access should be allowed.

230

Annexure XV: Letter of CMO for HFL

231

Annexure XVI : MoM of GRC Meeting Held on 9.3.2020

232

233

Annexure XVII: Consent/Permission required in the project

S.No. Particulars Applied

Date

Consent

Received Date

Remark

1 MPPCB (CTE &

CTO for SPS /STP)

02.12.2019

2 PWD 13.11.2019 01 location

3 MPRDC 13.11.2019 Submission of required

documents is under

process for 2 crossings of

MPRDC

4 MPRRDA 12.02.2020

5 MPEB 13.11.2019

6 Water Resource

Dept. (WRD) for

intake well

13.11.2019 22.11.2019 Received

7 WRD for canal

crossing

13.11.2019 04 locations

8 ULB for tree

cutting

To be applied

9 ULB (to establish

labour Camps)

To be applied

234

Permission from PWD

235

990

236

Permission from MPRDC

237

Permission from Water Resource Department

238

Permission from Electrical Department

239

Permission from MPRRDA

240

Annexure XVIII : Action Plan for Greenbelt development

As per CPCB for absorption of gases Plant should have following parameters (Ref

Guidelines for Developing Greenbelts by CPCB)

Tolerance towards pollutants in question, at concentration, that are not too high to be

instantaneously lethal.

a) Longer duration of foliage.

b) Freely exposed foliage through.

c) An adequate height of crown.

d) Openness of foliage in canopy.

e) Big leaves (long and laminar surfaces).

f) Large number of stomata lapertures

g) Stomata well exposed (in level with the general

epidermal surface). Possible generating gasses in

STP area (Aerobic treatment)

a) Chlorine (Cl) – Leaks in chlorine storage tank, hydro choric acid mist.

b) Hydrogen Sulphide (H2S) – Decay and decomposition of organic

wastes, dumps sewage etc.

c) Carbon Oxide (CO & CO2) – Organic respiration

Smith (1981) has given estimated absorption of gaseous pollutants by dry soil

and vegetative surfaces to emphasize relative differences in their efficiencies to

remove pollutants. He also assesses pollutants removal efficiency of a ‗Model

Forest Hectare‘ developed by US EPA in which composition of plants are as

follows.

S. No. Description

1 Area allocated

Along the boundary 930m2 (310m × 3m)

Along the road 160m2 (80m × 2m)

2 No of Plants to be planted

Along the boundary 56 trees and 124 shrubs

Along the road 15 trees

3 Plantation schedule

construction phase- Along the

boundary

56 trees and 124 shrubs

Operation phase- Along the road

and open spaces

15 trees

4 Manpower Requirement Horticulturist-1 , Gardner1

241

Name of Plant Species Height Canopy-

Architecture

efficiency

Dust

Collecting Index

Air

Pollution

tolerance Azadirachta indica –

Neem Tree

Tall Semi-erect Fair Medium

Polyalthia longitolia - Ashok tree

Tall Erect Moderate Medium

Tectona grandis- Teak

Tree Tall Erect Moderate Medium

Bauhinia Purpurea- Kachnar tree

Medium Semi-erect Good Medium

Butea monosperma- Palash tree

Medium Semi-erect Good Low

Cassia fistula – Amaltas

Tree

Medium Round Fair High

Thespesia populnea - Pipal tree

Medium Round Moderate Medium

Acacia Arabica - Acacia

Tree Dwarf Round Good Medium

Diospyros embryo Pteris Dwarf Round Moderate High

Thevetia nerifolia - Kaner

Tree Dwarf Round Fair Low

Royal Poinciana-

Gulmohar Tree

Dwarf Semi-erect Good

mangifera indica- Mango

Tree

Medium Semi-erect Good Medium

Estimate for Capital Cost for Green belt development (As per Central Public work department

Schedule of rates analysis of rates and specifications Horticulture and Landscaping 2016)

Item

No

Description

Quantity Amount

1 Digging holes in ordinary soil and refilling the same with the

excavated earth mixed with manure or sludge in the ratio of 2:1 by

volume (2 parts of stacked volume of earth after reduction by 20%

: 1 part of stacked volume of manure after reduction by 8%)

flooding with water, dressing including removal of rubbish and

surplus earth, if any, with all leads and lifts: 2.14.1 Holes 1.2 m dia

and 1.2 m deep

195 46166.25

2 Supplying and stacking sludge at site including royalty and

carriage up to 5 km complete (sludge measured in stacks will be

reduced by 8% for payment).

195 45932.25

3 Supply and stacking of plant of height 150- 165 cm. in big poly

bags of size 25 cm.

195 9750

4 Spreading of sludge, dump manure and/or good earth in required

thickness

195 6035.25

5 Complete maintenance of shrubs

(Outside garden features), jobs like making of basin at

regular interval i/c watering, weeding, pruning & application of

fertilizer etc,

195 216450

324333.75

242

Annexure XIX: Sludge Management Plan (SMP) For Shajapur Sewerage Project

Table of Contents Definitions

1. INTRODUCTION

1.1 Background

1.2 Objectives

1.3 Legislation

1.4 Environment, Health and Safety aspects

2. SLUDGE PRODUCTION

3. SLUDGE COLLECTION, HANDLING & DEWATERING

4. TESTING OF SLUDGE

5. TRANSPORTATION & DISPOSAL OF SLUDGE

Annexure – A

Annexure – B

Annexure – C

243

Abbreviations

ABS Area Based System

AD Anaerobic Digestion

ADS Air Density Separator / De-stoner

AFR Alternative Fuels and Raw material

ALM Advanced Locality Management

BFB Bubbling Fluidized Bed

BIS Bureau of Indian Standards

BOD Biochemical Oxygen Demand

C&D Construction & Demolition

CA Contract Agreement

CBG Compressed Biogas

CBOs Community Based Organizations

CE Combustion Efficiency

CFB Circulating Fluidized Bed

CMO Chief Municipal Officer

CNG Compressed Natural Gas

COD Chemical Oxygen Demand

CPCB Central Pollution Control Board

CPHEEO Central Public Health and Environmental Engineering Organization

CSTR Continuously Stirred Tank Reactor

D2D Door-to-door

DBO Design-Build-Operate

DC Drain Cleaning

DI Ductile Iron

DPR Detailed Project Report

DRANCO Dry Anaerobic Composting

DRE Destruction Removal Efficiency

DWCC Dry Waste Collection Centers

EIA Environment Impact Assessment

EM Effective Micro Organisms

EMP Environmental Management Plan

EPTRI Environment Protection Training and Research Institute

ESI Employees‘ State Insurance

ESHS Environment, Social, Health & Safety

ESP Electrostatic Precipitator

ETP Effluent Treatment Plant EU European Union

FAQ Frequently Asked Question

FCA Full Cost Accounting

FCO Fertilizer Control Order

FRP Fiber Reinforced Plastic

GHG Green House Gas

GIS Geographic Information System

244

GoI Government of India

GoMP Government of Madhya Pradesh

GPS Global Positioning System

GSB Granular Sub Base

GSI Geologic Survey of India

HAPs Hazardous Air Pollutants

HDPE High-Density Polyethylene

HH Households

HRT Hydraulic Retention Time

HUDCO Housing and Urban Development Corporation

IARI Indian Agricultural Research Institute

ICT Information and Communication Technology

IEC Information, Education and Communication

KPI Key Performance Indicators

LCS Leachate Collection System

LCV Light Commercial Vehicle

M&E Monitoring & Evaluation

MIS Management Information System

MoEF&CC Ministry of Environment and Forests & Climate Change

MoUD Ministry of Urban Development

MPPCB Madhya Pradesh Pollution Control Board

MPUDC Madhya Pradesh Urban Development Company

MPUDP Madhya Pradesh Urban Development Project

MRF Material Recovery Facility

MSW (M&H) Municipal Solid Waste (Management and Handling)

MSWMP Municipal Solid Waste Management Plan

NCV Net Calorific Value

O&M Operation and Maintenance

PPE Personal Protection Equipment

SBR Sequential Batch Reactor

SLB Service Level Benchmark

SLF Sanitary Landfill Facility

STP Sewage Treatment Plant

245

Definitions

i. "anaerobic digestion" means a controlled process involving microbial decomposition

of organic matter in the absence of oxygen;

ii. "authorization" means the consent given by the Board or Committee to the "operator of

a facility";

iii. "biodegradable subs t ance‖ means a substance that can be degraded by micro-

organisms;

iv. "bio-methanation" means a process which entails enzymatic decomposition of the

organic matter by microbial action to produce methane rich biogas;

v. "collection" means lifting and removal of solid wastes from collection points or any

other location.

vi. "composting" means a controlled process involving microbial decomposition of organic

matter;

vii. "demolition and construction waste" means wastes from building materials debris and

rubble resulting from construction, re-modelling, repair and demolition operation;

viii. "disposal" means final disposal of municipal solid wastes in terms of the specified

measures to prevent contamination of ground-water, surface water and ambient air

quality;

ix. "Form" means a Form appended to these rules;

x. "generator of wastes" means persons or establishments generating municipal solid

wastes;

xi. "land filling" means disposal of residual solid wastes on land in a facility designed with

protective measures against pollution of ground water, surface water and air fugitive

dust, wind-blown litter, bad odour, fire hazard, bird menace, pests or rodents,

greenhouse gas emissions, slope instability and erosion;

xii. "leachate" means liquid that seeps through solid wastes or other medium and has

extracts of dissolved or suspended material from it;

xiii. "lysimeter" is a device used to measure rate of movement of water through or from a

soil layer or is used to collect percolated water for quality analysis;

xiv. "municipal authority‖ means Municipal Corporation, Municipality, Nagar

Palika, Nagar Nigam, Nagar Panchayat, Municipal Council including notified area

committee (NAC) or any other local body constituted under the relevant statutes and,

where the management and handling of municipal solid waste is entrusted to such

agency;

xv. "municipal solid waste" includes commercial and residential wastes generated in a

municipal or notified areas in either solid or semi-solid form excluding industrial

hazardous wastes but including treated bio-medical wastes;

xvi. "operator of a facility" means a person who owns or operates a facility for collection,

segregation, storage, transportation, processing and disposal of municipal solid wastes

and also includes any other agency appointed as such by the municipal authority for the

management and handling of municipal solid wastes in the respective areas;

xvii. "palletization" means a process whereby pellets are prepared which are small cubes or

cylindrical pieces made out of solid wastes and includes fuel pellets which are also

246

referred as refuse derived fuel;

xviii. "processing" means the process by which solid wastes are transformed into new or

recycled products;

xix. "recycling‖ means the process of transforming segregated solid wastes into raw

materials for producing new products, which may or may not be similar to the original

products;

xxi. "segregation" means to separate the municipal solid wastes into the groups of organic,

inorganic, recyclables and hazardous wastes;

xxii. "State Board or the Committee" means the State Pollution Control Board of a State, or

as the case may be, the Pollution Control Committee of a Union territory;

xxiii. "storage" means the temporary containment of municipal solid wastes in a manner so

as to prevent littering, attraction to vectors, stray animals and excessive foul odour;

xxiv. "transportation " means conveyance of municipal solid wastes from place to place

hygienically through specially designed transport system so as to prevent foul odour,

littering, unsightly conditions and accessibility to vectors;

xxv. "vadose water" water which occurs between the ground, surface and the water table that

is the unsaturated zone;

xxvi. "vermicomposting" is a process of using earthworms for conversion of biodegradable

wastes into compost.

247

1. INTRODUCTION

The management of sewage sludge in an economically and environmentally acceptable

manner is one of the critical issues facing modern society, due to the very fast increase in sludge

production. Sludge is the residual, semi-solid material that is produced as a by-product

during sewage treatment of municipal wastewater. When fresh sewage or wastewater enters a

primary settling tank, approximately 50% of the suspended solid matter will settle out in an

hour and a half. This collection of solids is known as raw sludge or primary solids and is said

to be "fresh" before anaerobic processes become active. The sludge will become putrescent in

a short time once anaerobic bacteria take over, and must be removed from the sedimentation

tank before this happens.

This is accomplished in one of two ways. Most commonly the fresh sludge is

continuously extracted from the bottom of a hopper shaped tank by mechanical scrapers and

passed to separate sludge digestion tanks. In some treatment plants an Imhoff tank is used

where sludge settles through a slot to the lower story or digestion chamber where it

is decomposed by anaerobic bacteria, resulting in liquefaction and reduced volume of the

sludge.

Secondary treatment process also generates a sludge largely composed of bacteria and

protozoa with entrained fine solids and this is removed by settlement in secondary settlement

tanks. Both sludge streams are typically combined and are processed by anaerobic or aerobic

treatment process at either high temperature or at ambient temperature. After digesting for an

extended period, the result is called "digested" sludge and may be disposed of by drying and

then landfilling. The amount of sewage sludge produced is proportional to the amount and

concentration of wastewater treated, and it also depends on the type of wastewater treatment

process used. It can be expressed as kg dry solids per cubic meter of wastewater treated.

1.1 Background

Shajapur is a district headquarter and a city among the important cities of Western

Madhya Pradesh. It is situated 60 Km from Dewas on National Highway No. 3 (Agra-Mumbai

Road), 180 km from Bhopal – the State Capital in the south East and 95 km from Indore in the

south West. Shajapur geographically lies at Latitudes 23o25‖ North and Longitude 75o25‖ East

& 435 meters above mean Sea Level. The city is situated on the banks of Chillar River. The

proposed project is under MPUDP which is funded by the World Bank under MPUDC limited.

The project has been designed as de-centralized system, dividing the whole town into

two Sewage Treatment Plants (STPs). Intermediate pumping is provided in some region

wherever essential for the economics of the design of proposed sewerage system. For sewage

collection, the entire area under the Municipal Boundary, after considering various options

based on the topography and physical barriers (river Chillar and railway line divide the town

248

into two parts), has been divided into two zones: 1.) smaller zone with packaged STP of

capacity 0.35 MLD; and 2.) Main Township with STP of capacity 10.90 MLD. Total length of

the proposed sewer network is 115687 m and 4180 manholes are proposed to be constructed

under the said project.

1.2 Objectives

• To ensure proper storage and disposal of sludge.

• To avoid environmental harm and human health interference.

• To ensure all statutory and regulatory norms are followed.

• Disposal of sludge through legal procedure.

1.3 Legislation

Indian waste management policy is based mainly on the Solid Waste Management Rules,

2016. It is obligatory on the part of all the Municipal Authorities/ULBs to arrange for

collection, segregation, transportation and suitable disposal of municipal wastes of the

municipal towns/cities.

Manual on Municipal Solid Waste Management – 2016: It provides decision makers with

guidance on the key issues of MSW management and promotes understanding of challenges

and opportunities thereby guiding them in initiating necessary processes to achieve the goals.

The manual provides guidance primarily to the senior management, financial and technical

heads of department at ULB level, health officers, technical staff and private operators.

Providing a detailed design of requirements on planning framework, adoption of several

operating mechanisms and appropriate technologies for all aspects of MSWM. The manual

also discusses the management of domestic hazardous waste including special waste steams

which get mixed with municipal solid waste but need to be treated separately. Also, it is

comprising of national rules and guidelines, international practices on waste minimization,

detailed designs of compost plant and landfill, covering guidelines for the operational staff,

private operators, experts and training institutes for facilitating informed decisions.

1.4 Environment, Health and Safety aspects

Epidemiological studies have shown that a high percentage of workers who handle

refuse, and of individuals who live near or on disposal sites, are infected with gastrointestinal

parasites, worms and related organisms. Contamination of this kind is likely at all points where

waste is handled.

Although it is known that vector insects and rodents can transmit various pathogenic

agents (amoebic and bacillary dysentery, typhoid fever, salmonellosis, various parasites,

cholera, yellow fever, plague and others), it is often difficult to trace the effects of such

transmission to a specific population. During the last decade of the 19th century as well as

249

during the 5 initial years of 20th century, millions of people died due to Bubonic Plague in

India, which had linkages to poor management of Solid Waste. More recently a study by the

US Public Health Service has demonstrated the relationship of 22 human diseases to improper

solid waste management.

Most development activities are expected to have a beneficial effect on human health by

increasing the resources available for food, education, employment, water supply, sanitation

and health services. Proper management of waste should have minimum effects on

environment and health impacts.

In order to minimise adverse impact on the environment due to various activities involved

in sludge management. The various mitigation measures to be adopted during collection and

disposal of wastes are as follows:

• It is preferable that the container used for collection of waste will be of closed type so that

the waste is not exposed and thus the possibility of spreading of disease through files and

mosquitoes is minimised.

• Collection system will be properly supervised so that quick and regular removal of waste

from the dustbin is practiced.

• The workers directly involved in collection and disposal activities will be provided with

goggles, gum boots, hand gloves, mask, etc.

• Soil cover will be applied over the compacted sludge at the disposal site. The cover will

prevent breeding of disease vectors and escape of gases of decomposition; minimise

leaching, suppress foul odour, and provide better aesthetics.

• Regular monitoring of carbon monoxide, methane and hydrogen sulphide will be carried

out to check the emissions of such pollutants.

• Open burning of sludge cake & other waste will be completely discouraged.

• Piped water supply should be provided at the site for sprinkling of water to keep down the

dust and for fire-fighting.

• Continuous monitoring of ground water quality adjoining the disposal site should be

carried out.

• The surface water run-off should be collected and safely treated and disposed off. This will

prevent accumulation of water and avoid breeding of flies & mosquitoes.

• Leachate collection and treatment system should be provided at the source.

• Necessary first aid facilities will be provided to the working staff.

In case of occurrence of any accidental event during collection, segregation, storage,

processing, treatment and disposal facility or disposal site or during the transportation of such

wastes, as per the MSW (M & H) Rules 2000, reporting of the such accident will be done

according to the form attached as annexure C. Other aspects of Environment, Health and Safety

are already covered in the ESHS plan of Shajapur Sewerage Scheme.

250

2. SLUDGE PRODUCTION

The solid by-products of sewage treatment are classified as sewage wastes. They are

mostly organic and derive from the treatment of organic sludge from both the raw and treated

sewage. The inorganic fraction of raw sewage such as grit is separated at the preliminary stage

of treatment, but because it entrains putrescible organic matter which may contain pathogens,

must be buried/disposed off without delay. The bulk of treated, dewatered sludge is useful as

a soil conditioner but invariably its use for this purpose is uneconomical.

The Sewage will be treated through following steps using Sequential Batch Reactor

technology:

1. Stilling Chamber- Raw sewage collected into stilling chamber from where it shall be

taken into downstream fine screen. At stilling chamber velocity of incoming sewage is

reduced.

2. Fine Screening – Mechanical and manual fine screens will be provided to screen out

floating and oversized material more than 6mm like plastic, debris, weeds, cloths etc.

Fine screen shall be placed in inclined position and clogged material drop into wheel

barrow and send for further disposal.

3. De-Gritting – Mechanical grit channel removes grit and small inorganic particulate

matters of specific gravity 2.65 and particle size above 150 microns. The separated grit

will be collected properly and send for disposal.

4. SBR Process: - Primarily treated sewage will be then fed into SBR basin. Treatment

mode is in batch reactor mode. The complete biological cycle divided into cycle. Basic

cycle comprises of, 1) Fill Aeration, 2) Settling, 3) Decanting. These phases in a

sequence constitute a cycle, which is then repeated.

5. Chlorination System- Treated sewage will be collected in chlorination tank where

treated sewage will be disinfected with calculated dose of disinfectant.

6. Sludge handling System- Centrifuging system is used for sludge dewatering. The

dewatering polyelectrolyte will be added in calculated dosing rate for dewatering of

sludge.

The tentative quantity of sludge produced is 312.59 m3/day having 83% sludge

consistency. The tentative quantity of dried sludge (sludge cake) produced will be 11.89m3/day.

The detailed calculation of tentative sludge production by 11.10 MLD is mentioned in the

annexure A of this document.

251

3. SLUDGE COLLECTION, HANDLING & DEWATERING

The surplus sludge from SBR process basin is withdrawn through sludge withdrawal

system. Further sludge is collected in sludge sump. The sludge then pumped to solid bowl

centrifuge for dewatering. The centrifuge pump shall be of positive displacement type screw

pump.

The dewatering polyelectrolyte dosed to centrifuge feed. Sludge dewatering separates

sludge into liquid and solid components for waste minimization. It is important to note that

dewatering is not intended to treat the sludge or liquid, it only separates the solid and liquid

components so that it is easier and more cost-effective to handle the separate phases for final

disposal. The sludge from centrifuge collected in the form of wet cake and dispose off through

legal procedure and the procedure mentioned in the contract agreement.

Sludge in the form of wet cake withdrawn from centrifuge and will be collected send to

the sludge drying beds as well as sludge storage yard. The sludge collection bed will be

designed with capacity to accumulate the sludge for seven days. The tentative quantity of the

sludge produced is 11.89m3/day, therefore the total sludge collected in a week will be 83.23m3.

the provision for 100 m3 is provided at the STP-1 location. The sludge will be collected on

bed which is made up of the Original Land material. As the sludge will not have water

content, the sludge collection bed will not be facilitated with leachate/filtrate collection.

4. TESTING OF SLUDGE

The physical and chemical characteristic of sludge will be checked in the Laboratory

accredited by National Accreditation Board for Testing and Calibration Laboratories (NABL),

which will be intimated to the client before starting of operational phase and records will be

maintained. The sludge parameters to be checked once at the operational phase of sewage

treatment plant are:

Sr. No Parameter

1 Moisture

2 pH

3 Conductivity

4 Cation Exchange capacity

5 Calcium (Ca)

6 Magnesium (Mg)

7 Sodium (Na)

8 Potassium (K)

9 Phosphorous

10 Nitrogen

11 Organic Carbon

252

12 Organic Matter

13 Mercury (Hg)

14 Arsenic (As)

15 Cadmium (Cd)

16 Chromium (Cr)

17 Lead (Pb)

18 Microbiological

In order to ensure safe implementation of the disposal procedure, the specification

mentioned in the MSW (M & H) Rules 2000 shall be followed.

5. TRANSPORTATION & DISPOSAL OF SLUDGE

The effective optimization of a sewage sludge treatment and disposal system requires

correct planning of the operations linking the treatment steps to those of disposal/use, i.e.

storage and transportation. transport by truck is the most widespread method used. The most

significant advantages are relatively low investment costs and a high degree of flexibility.

Rerouting and alteration of collection points are also easily arranged. Drawbacks are possible

leakage and odour/dust emission.

The dewatered sludge will be transported to the trenching ground on regular basis. The

sludge will be covered properly and covering aid to avoid contamination of sludge with

surrounding environment during transportation. The transportation of sludge will be in

authorized vehicle. The vehicle driver will be well trained with the precautions to be taken in

case of accidental release of sludge while transportation. The route for transporting sludge to

the disposal site is shown in the figure below.

Figure 1: Route for sludge disposal from STP-1 to Trenching Ground

253

The digested dry sludge will be transported on every seventh day to trenching ground

which is nearly 750m from the STP -1. The route of STP-1 to the Trenching Ground is far from the

densely populated area and approach road is clear from traffic most of the time. The digested

sludge will be transported to the trenching ground and village Bhilwadiya having Khasra no

1110/10/1 and 672/min-2 & 673/min-2 respectively. The letter of CMO for allotment of land for

sludge disposal is enclosed as annexure B of this document. The disposal land is owned by the

Shajapur Nagar Palika Parishad.

Sludge subjected to disposal shall be compacted in thin layers using compactors to achieve

high density. It shall be covered immediately or at the end of each working day with minimum 10

cm of soil, inert debris or construction material till such time waste processing facilities for

composting or recycling or energy recovery are set up. Prior to the commencement of monsoon

season, an intermediate cover of 40- 65 cm thickness of soil shall be placed on the disposal site

with proper compaction and grading to prevent infiltration during monsoon. Proper drainage

berms shall be constructed to divert run-off away from the active cell of the disposal site. After

completion, a final cover shall be designed to minimize infiltration and erosion. The final cover

shall meet the following specifications, namely:

a. The final cover shall have a barrier soil layer comprising of 60 cm of clay or

amended soil with permeability coefficient less than 1 x 10-7 cm/sec.

b. On top of the barrier soil layer there shall be a drainage layer of 15 cm.

c. On top of the drainage layer there shall be a vegetative layer of 45 cm to support

natural plant growth and to minimize erosion.

254

Annexure – A

Calculation of Sludge Production

Total flow (Both STP) 11.25 MLD

Total flow 11250000 l/day

BOD Inlet 220 mg/l

BOD Outlet 10 mg/l

BOD Removed 210 mg/l

Sludge Generated 2362500000 mg/day

Sludge Generated 2362.5 Kg/day

Specific Sludge Yield 0.97 Kg/Kg of BOD Removed

Sludge produced 2292 Kg/day

Chemical Sludge produced 46 Kg/day

Total Sludge produced 2338 Kg/day

Sludge consistency at centrifuge inlet 0.008 0.5-1% (As per CPHEEO Manual

Chapter 6 page (6-2)

Sludge consistency (Volume of Excess Sludge) 292.2 Cum/day

Solid Concentration of Dewatered Sludge 0.200 (95% efficiency for solid capture)

Solid Concentration in excess sludge 10.678 Cum/day

Volume of Sludge generated from Sludge

thickener/Cake 10.678 Cum/day

Volume of Sludge generated per year 3897.31163 Cum

Volume of Sludge generated in 20 year 77946.2326 Cum

Total area available in land fill site 7 Ha

Total area available in land fill site 70000 Sqm

Height of land fill site required 1.11351761 m

As per the above calculations, it is found that land is sufficient to accumulate the sludge in

the sludge disposal site.

255

Annexure – B CMO letter for allotment of site for sludge disposal

256

Annexure XX CMO Shajapur letter regarding Water supply connection and work

257

258

259

Annexure XXI CMO Shajapur letter regarding availability of land for IPS

260

261

262

263

264

265

Annexure XXII : SOPs to respond COVID-19

266

267

268

269

270

271

272

273

274

275

Annexure XXIII : COVID-19 response Checklist

Monitoring format to capture the data from worksite with respect to COVID 19

Sr. No. Particulars

1 Week/ Duration

2 Worksite /location / office

3 Total no of maximum availability of labour during the week (No.)

4 Total no of maximum availability of company staff during the week (No.)

5 Total Engaged man power including your company officials (No.)

6 Labour absence for more than 5 days from work (No.)

7 Medical insurance with coverage of COVID-19 (no. of labour covered, please provide

details)- sheet may be attach if required

8 Case reported with Fever/Cough/Shortness of breath (no.)/ other COVID 19 Symptoms

like Fatigueless etc. (No.)

9 Pre-existing medical conditions (like asthma, diabetes, heart disease) (No.)

10 Case reported with other illness / sickness symptoms (No.)

11 Cases hospitalized (No.)

12 Referral system developed with hospital/nearby medical facility

13 Cases recovered (No.)

14 Cases Deceased (No. if any)

15 No. of training conducted on infection prevention & Social distancing maintained at site,

camp and office (enclose evidence as pics)

16 No. of posters/banners installed at site/office regarding awareness of COVID 19

17 Available Space in the Labour shelter (sq. meter)

18 Separate shelter / Room‘s provided for labour who has initial symptoms of COIVD 19

(yes/no, if yeas please provide details with evidence)

19 Wash stations (No.)

20 Availability of Mask (N95 or FFP2) (No.)

21 Distributed Mask to the labour/staff (No.)

22 Separate shelter / Room‘s available for female workers (yes/no)

23 Availability of toilet and Wash area with running water in tab (No.)

24 Sanitizer and soap availability at various appropriate place

25 Remarks, if any

Signature

Prepared by: Checked By: Recommended & forward by

Project Manager Project Manager Team Leader

Contractor PIU PMC, Bhopal

Date:

276

Monitoring format to capture the data from worksite w.r.t. COVID 19

Name of Project: City: ……………………Construction company: -

……………………………

s.no Infection prevention practice w.r.t. COVID 19 /Tasks/

Activates

Timeline

/frequency

Monitoring

responsibility

/frequency

1. Conduct safety meetings by phone or using digital platforms Weekly PIU &PMC

Monthly basis

2.

E-learning program / Onsite site Training for all staff and labour in

the symptoms of COVID-19, how it is spread and how to protect

themselves. Train on correct use and disposal of personal

protective equipment (PPE), including gloves, gowns, facemasks,

eye protection and respirators (if available) and check that they

understand

Fort-nightly ,,

3. Access to the worksite will be limited to only those necessary for

the work.

Regular

/daily ,,

4. All visitors will be pre-screened to ensure they are not exhibiting

symptoms

Regular

/daily ,,

5.

If found symptoms like Fever/Cough/Shortness of breath (no.)/

other COVID 19 Symptoms like Fatigueless etc. (to self-isolate or

not)

,,

6. Provide protective equipment (PPE) to labour /project staff

assigned cleaning/disinfecting tasks ,, ,,

7. Provide hand sanitizer and maintain Safety Data Sheets of all

disinfectants used on site. ,, ,,

8.

Maintaining good hygiene: wash hands with handwash or soap

and water for at least 20 seconds., use alcohol-based hand rub with

at least 60% alcohol.

,, ,,

9. Provide & ensure the use of proper PPE including mask (N95 or

FFP2) among all team members and labour ,, ,,

10. Ensure sufficient tools for everyone use to avoid sharing tools

with co-workers. If not, disinfect before and after each use. ,, ,,

11. Ensuring sufficient no of portable job site toilets which are to be

cleaned at least twice per week and disinfected on the inside ,, ,,

12. Remarks, if any

Signature

Prepared by: Checked By: Recommended & forward by

Project Manager Project Manager Team Leader

Contractor PIU PMC, Bhopal

Date:

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Annexure XXIV: Grievance Redressal Format

(To be completed by the concerned PIU/ Contractor)

Name of town & Package No.

Project Name

Name of Project Manager & Concerned PIU

Name of Contractor & his Project Manager

Name of Complainant & his status (citizen/

official of ULB or any other organization/

others)

Number (given in the register) of the

complaint

Nature of Complaint (Safety issue/ utility

breakage/ accident/ quality related/

restoration/ damage to structure / others)

Date of Complaint

Date of Complaint informed to contractor

time required/ given to contractor for

resolution (in case of safety &/or accidents,

the time given shall be immediate but not

exceeding 5 hours)

Complaint attended Date of Start

Action Taken

Date of closing of

complaint

Whether the complaint is attended in time Yes / No

If the complaint is not attended in time,

whether the complainant was informed. If

yes, when and how. If not, why

Signature of the contractor‘s representative

Reconciliation from the complainant Date

Reconciliation Done by

(Name)

Statement of aggrieved

(Satisfied / Not Satisfied)

Name & Signature of PMC representative

Name & Signature of PIU representative

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Annexure XXV : Labour Management Procedures

1. INTRODUCTION

The Labour Management Procedures (LMP) is developed to manage and mitigate potential risks

under the Madhya Pradesh Urban Development Project, funded by the World Bank. The LMP sets

out the Project‘s approach to meeting state and central government requirements as well as the

objectives of the World Bank‘s Environmental and Social Framework.

2. OVERVIEW OF LABOUR USE ON THE SUB PROJECT CHINDWARA

Number of Project Workers: Maximum total number of 100 labour is to be engaged in a day at all

project sites combined including Sewerage Treatment Plant, IPS and sewerage network.

Characteristics of Project labour: Labour Management Plan and procedure applies to all project

workers, weather full time/ Part time, temporary, seasonal or migrant workers. Given the nature of

the project workforce (mostly semiskilled construction labour) and characteristics of the labour

force market in MP, it is likely that the workforce, especially the lower-skilled workers, are

predominantly male. The majority of Labour are locally hired with the exception of a few skilled

workers. Provisions are made for training and Capacity development and hire as many as possible

from local communities where the activities are taking place.

Timing of Labour Requirements: The workers will generally be required full time for the project

duration. Civil Works contract workers will be as per the requirement . Duration of the engagement

of labour will be based on the duration of respective sub-components of the project or full project

tenure.

3. ASSESSMENT OF KEY POTENTIAL LABOUR RISKS

Potential Labour Risks:

Labour risks associated with contracted workers at subproject level: Subprojects is being

implemented by M/S P. Das Infrastructure and most contracted workers are being hired locally.

All contractors are having written agreement for subletting the activities in line with objective of

MP UDP .

Occupational Health and Safety (OHS) risks are low to moderate in the Sewerage Treatment

Plant, and Underground Drainage of Shajapur. Since the majority of contracted workers are

unskilled and untrained local population, however, risk remains that some incidence may occur that

lead to injuries.

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Employment risks: Workers are being hired by the contractor, either directly as project staff or

indirectly as part of contracts with Consultants or service providers. The practice shows that civil

works subcontractors do practice a Labour contract with a lump-sum payment for a certain type of

service or scope of work.

(Remark: Detailed guidelines on OHS are being enclosed as annexure XXVI of C-ESA report)

4. BRIEF OVERVIEW OF NATIONAL LEGISLATION

Following acts are applicable:-

• Minimum Wages Act 1948

• Payment of Wages Act, 1936

• The Payment of Bonus Act 1965

• Employees provident fund Act 1952

• The Workman Compensation Act, 1923

• Inter-State Migrant Workmen (Regulation of Employment and Conditions of

Service) Act, 1979

• MP Building and other constriction workers Act (Regulation of Employment and Conditions of

Service) 1996.

• Sexual Harassment of women at workplace Act, 2013

• Child Labour (Prohibition and regulation) Act,1986

• The contract Labour (regulation and Abolition) Act, 1970

Remark: The Chapter no. 3rd

of C-ESA may be referred for more detail information regarding the

labour laws and policies applicable in the project.

5. RESPONSIBLE STAFF

Project Manager of Contractor‘s Team are accountable and responsible for all the workers

associated with the project. Social and Environmental specialists of Contractor, Project Manager

of Project Implementation Unit and Team of Project Management Consultants are jointly

responsible for the following:

• Implement this labour management procedure.

• Ensure that civil works contractors comply with these labour management procedures, and also

prepare occupational health and safety plans before mobilizing to the field.

• Ensure the contracts with the contractors are developed in line with the provisions of this LMP

and the project‘s ESMF/ESMP.

• Monitor contractors and subcontractors‘ implementation of labour management procedures.

• Monitor compliance with occupational health and safety standards at all workplaces in line with

state and National government labour legislation.

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• Monitor and implement training on LMP and OHS for project workers.

• Ensure that the grievance redress mechanism for project workers is established and

implemented and that workers are informed of its purpose and how to use it.

• Have a system for regular monitoring and reporting on labour and occupational safety and

health performance.

• Occupational health and safety (OHS), Training of workers (Tool Box Etc.) are being dealt by

Health and safety officer /Environmental of contractor.

6. POLICIES AND PROCEDURES

• As specified in the labour Code, employment of project workers is based on the principles of

non- discrimination and equal opportunity. There will be no discrimination with respect to any

aspects of the employment relationship, including recruitment, compensation, working

conditions and terms of employment, access to training, promotion or termination of

employment. The following measures are being followed by contractors and implement and

monitored by the PIU‘s & PMC Social Safeguards Specialists, to ensure fair treatment of all

labour (may refer Annexure XXXI)

• Recruitment procedures will be transparent, public and non-discriminatory, and open with

respect to ethnicity, religion, sexuality, disability or gender.

• Applications for employment will only be considered if submitted via the official application

procedures established by the contractors.

• Clear job descriptions will be provided in advance of recruitment and will explain the skills

required for each post.

• All workers will have written contracts describing terms and conditions of work and will have

the contents explained to them. Workers will sign the employment contract.

• Unskilled labour will be preferentially recruited from the surrounding communities.

• The contracted workers will not be required to pay any hiring fees. If any hiring fees are to be

incurred, these will be paid by the Employer.

• Depending on the origin of the employer and employee, employment terms and conditions will

be communicated in two languages, in the state language and the language that is

understandable to both parties.

• In addition to written documentation, an oral explanation of conditions and terms of

employment will be provided to workers who may have difficulty understanding the

documentation.

• All workers will be 18 years old or above for civil works.

• Work hours are set 8 hours a day, 48 hours a week, with a weekly rest day for engaged labour.

7. AGE OF EMPLOYMENT

• Contractor will ensure that no construction workers under 18 years are employed.

• Contractors will be required to verify and identify the age of all workers through proper

documentary evidence. The penalty procedure is being followed if underage workers are found

working on the project

8. TERMS AND CONDITIONS

• The employment terms and conditions applying to contractor‘s team members are being set out

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in this document. These internal labour rules will apply to all who are assigned to work on the

project.

• Labour wages, hours and other applied provisions are as per the standard labour law and

policies. Work hours are set 8 hours a day, 48 hours a week, with a weekly rest day for engaged

labour.

9. GRIEVANCE MECHANISM

• A grievance mechanism is a procedure that provides a clear and transparent framework for

addressing grievances related to the recruitment process and in the workplace. This typically

takes the form of an internal procedure for complaints as well as external process, followed by

consideration and management response and feedback system.

• A common grievance mechanism (GM) is already developed by MPUDC for stakeholders

including all types of workers to raise workplace concerns. GM is accessible to all labour,

worker, employees and community through various means (written, telephone, fax, social

media and online through CM Helpline etc). Grievance logbook is maintained in site office.

10. CONTRACTOR MANAGEMENT

• Construction and other contracts include provisions related to labour and occupational health

and safety as provided in the World Bank Standard Documents and state/Central Government

Legislation.

• Contractor will manage and monitor the performance of contractors in relation to contracted

workers, focusing on compliance by contractors with their contractual agreements (obligations,

representations, and warranties) and labour management procedures. This includes inspections,

and/or spot checks of project locations and work sites as well as of labour management records

and reports compiled by contractors. Contractors‘ labour management records are being

maintained by contractor and reviewed and monitored by PIU and PMC.

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Annexure XXVI :Guidelines for the Management of Environmental, Health and Safety in the

Project construction sites

Background

Madhya Pradesh is geographically the second largest, fifth populous, and eighth most

urbanized state in India. Rapid urbanization in MP has seen sprouting of new urban

settlements across the state, more often close to existing cities. To respond to the challenges

of urbanization, State government undertook an ambitious program with the support of

World Bank called Madhya Pradesh Urban Development Programme (MPUDP). This

program focused on accessing urban sector central schemes, and setting-up three state

missions to respond to the needs of towns not covered under the central schemes. Madhya

Pradesh Urban Development Company (MPUDC) is implementing the MPUDP in the state.

Construction work can be particularly hazardous. Personal protective equipment, fire safety,

electrical safety, confined space entry, emergency preparedness, biological safety, chemical

safety, hazardous waste disposal, vehicle safety and other precautions are essential for safe

construction work.

In this context, the project monitoring unit of MPUDP decided to develop a detailed

guideline to ensure the quality standards for effective management of environment, Health

and Safety issues in the implementation of world bank supported MPUDP All Construction

Companies working in projects are responsible for implementing the guidelines in their

respective projects.

These guidelines are not intended to be a step‐by‐step procedure for each activity. It is a

guideline document that outlines general activities, procedures, and requirements for all the

projects throughout the construction phase of the sub projects. These procedures must

always be read and implemented in conjunction with the related Contract Conditions. The

construction works shall be undertaken in accordance with Environmental, Health and

Safety guidelines under the World Bank supported subproject.

The guidelines are organized are as follows;

1. Personal Protective Equipment’s

Personal Protective Equipment (PPE) provides additional protection to workers exposed to

workplace hazards in conjunction with other facility controls and safety systems. The contractor

shall provide required PPEs to workmen to protect against safety and/or health hazards. Primarily

PPEs are required for the following protection:

Head Protection (Safety helmets)

Foot Protection (Safety footwear, Gumboot, etc.)

Body Protection (High visibility clothing (waistcoat/jacket), Apron, etc.)

Personal fall protection (Full body harness, Rope‐gap fall arrester, etc.)

Eye Protection (Goggles, Welders glasses, etc.)

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Hand Protection (Gloves, Finger coats, etc.)

Respiratory Protection. (Nose mask, SCBAs, etc.)

Hearing Protection (Ear plugs, Ear muffs, etc.)

Site EHS officer should be maintained record of issue and replacement PPE.

Store in charge must maintain 10 % extra PPE of total requirement available in the store.

To employee and workers must issue the PPEs without any charge. Workers/Sub-

contractor should deposit the PPE after completion of their work or no longer use.

EHS officer should train workers for the use of PPE.

PPE compliances should be checked during routine inspection, Safety audit etc.

Safety shoes and helmet are mandatory PPE during construction work. All employees

must wear helmet and safety shoes in all construction project area. No one should be

permitted to enter the site without helmet and safety shoes.

Occasional visitors should be provided helmet from security main gate during

construction project round. Safety shoes cannot be insisted upon for such occasional

visitors who are on construction project round. Normal shoes can be considered adequate

for such occasional visitors.

Safety helmets should be worn with chin straps in accordance with the following color

code:

All Site-based personnel and visitors to Site must ensure that suitable PPE is worn at all

times while on the construction site. Additional PPE must be kept an appropriate to the

location.

Proper maintenance of PPE, including cleaning when dirty and replacement when

damaged or worn out. Proper use of PPE should be part of the recurrent training

programs for employees

2. Health and Safety

All the contractor must prepare Environmental, Health and Safety Plan for their

respective project construction site under World Bank Project.

Smoking and eating should be prohibited throughout the workplace except in designated

areas.

Adequate internal and external lighting should be provided by all Contractors at all

workspaces.

All portable electrical equipment should not exceed 220 volts with effective Safety Trip

system excluding portable welding sets.

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Only qualified electrician is authorized for any electrical connection, disconnection and

maintenance work.

Instructions given on safety signs must be adhered to at all times.

Safety sign, Posters and barricades should not be replaced or remove without permission

from the EHS officer/ nominated person for EHS.

Fire extinguishers must not be removed from their designated places except for

extinguishing. Location of fire extinguisher must be clearly marked and known to all.

Any person working on or near operational plant or equipment must be competent and

trained in such work.

Do not allow to touch any hazardous chemicals or unknown item at site except

concerned person.

Work place should be kept neat & clean. Wastage/Debris should be collected at

identified areas after the completion of work on daily basis.

Access should be free from any obstruction at site.

Only authorized person should be allowed to sit along with driver on the machinery (if

required).

During heavy rain, improper lighting, heavy wind blowing at site, nobody should be

allowed to work at height.

Horse playing, Fighting, Gambling and possession or used of firearms, ammunition,

alcoholic beverages and illegal drugs should be prohibited at work site. Any person

found in possession of or under the influence of controlled substance or alcohol will be

immediately removed from site.

Report all injuries to Project in charge immediately, no matter how slight they may be.

Security personnel should be deployed at security posts\ gates and around affected area.

No Alcoholic beverages or illegal drugs are permitted on work site. The contractor

should ensure that personnel is made aware of and fully comply with this prohibition

Security guards must be ensured no such persons or workers be allowed to the work site

during non-working hours, especially if they drunk.

Un authorized person should not be allowed in the work site without permission from the

concerned authority.

All workmen should be screened before engaging them on the job. Physical fitness of

the person to certain jobs like working at height or other dangerous locations to be

ensured before engaging the person on work. The final decision rests with the site

management to reject any person on the ground of physical fitness.

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Workmen under 18 years of age should not be employed at site. No children should be

permitted inside the working area.

Crèche should be provided in workmen colony if female workers is engaged, At

construction sites where 20 or more women are ordinarily employed, a hut for children

under the age of 6 years shall be provided.

Contractor should ensure adequate supervision at workplace to the workers. supervisors

should ensure that all persons working under them should not create any hazards to self

or to co-workers.

Nobody is allowed to work without wearing safety helmet. Chinstrap of safety helmet

should be always on.

Usage of eye protection equipment should be ensured when workmen are engaged for

grinding, shipping, welding and gas-cutting. For other jobs as and when site safety

coordinator insists eye protection has to be provided.

All the dangerous moving parts of the portable / fixed machinery being used should be

adequately guarded.

Other than the electricians with red helmet no one is allowed to carry out electrical

connections, repairs on electrical equipment or other jobs related thereto.

Power supply should be taken through Earth Leakage Circuit Breakers (ELCB) of 30mA

Sensitivity.

Inserting of bare wires for tapping the power from electrical sockets is completely

prohibited at the project site.

All major, minor accidents and near misses to be reported to Project Manager / Site

Safety coordinator to enable the management to take necessary steps to avoid the

recurrence.

Adequate firefighting equipment should be made available at workplace and persons are

to be trained in firefighting techniques with the co-ordination of Site Safety Coordinator.

All the unsafe conditions, unsafe acts identified by contractors, reported by site

supervisors should be noted down and / or safety personnel to be corrected on priority

basis.

Littering at site is prohibited so that the work area is clean.

Do not allow to spill any chemical / fuel / substances on ground, which may pollute the

environment

The full body harness should be tied to safe anchoring point.

3. Working at Height

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No one should be allowed to work at or more than two meters height without wearing

safety belt and anchoring the lanyard of safety belt to firm support preferably at shoulder

level. The full body harness with double lanyard should be worn by worker working

above 2 meters.

Ladders being used at site should be adequately secured at bottom and top.

Material should not be thrown from heights. If required the area should be barricaded

and one person should be posted outside the barricade for preventing the trespassers

from entering the area.

All scaffoldings / work-platforms should be strong enough to take the expected load.

The width of the working platform and fall protection arrangements should be

maintained as per recommendation of Site Safety coordinator.

Female workmen are not allowed to work on height & high-risk areas.

The horizontal life line with adequate strength should be provided or used for the

intended purpose only.

The Contractor shall ensure that work is not carried out at height where it is reasonably

practicable to carry out the work safely otherwise than at height.

4. Barricades

The Contractor shall ensure the general construction area is protected; barricades must be

erected before any excavation, extended as the excavation progresses and maintained

until the project is completed.

The Contractor shall furnish, erect, and maintain all the necessary signs, barricades,

lighting, fencing, bridging, and flaggers that conform to the requirements set forth by

OSHA.

All the project construction sites should be fenced and barricaded with appropriate

standards as prescribed in OSHA (WTP/STP, OHTs, IPSs, MPSs store etc.).

Stairways

Hatches

Chutes/open trenches

Street openings – manholes.

Elevated platforms

Areas with moving machinery

Excavation sites

Construction sites

Temporary wall or floor openings

The following list provides guidelines for using barriers and guards:

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When necessary, reroute pedestrian and vehicular traffic to completely avoid a

construction site.

Guard any permanent ground opening into which a person could fall with a guardrail,

load-bearing cover, or other physical barrier.

Ensure that temporary floor openings, such as pits and open manholes, are guarded

by secure, removable guardrails. If guardrails are not available, have someone guard

the opening.

Ensure that all stairways, ladderways, hatchways, or chute floor openings have

handrails or hinged covers.

Ensure that enclosed stairways with four or more steps have at least one railing, and

that open stairways with four or more steps have two railings.

Ensure that all platforms and walkways that are elevated or located next to moving

machinery are equipped with handrails, guardrails, and toe boards.

Barricade any wall openings through which a person or tools could fall. Use gates,

doors, guardrails, or other physical barriers to block the opening.

Mark and guard any excavation that is deeper than 12 inches.

Mark and/or guard potholes and sidewalk damage as appropriate.

Protect smoke detectors with some type of cover when construction work, such as

dust or fume producing activities, may affect smoke detectors.

Barriers such as guardrails, hole cover, or other must be provided with suitable

signage.

A warning barricade should be kept five (5) feet back from the edge of any excavation,

hole, platform or roof. A protective barricade may be placed closer, Barricades should be

erected before a hole is cut and extended as the excavation progresses.

Wherever construction debris is dropped without the use of an enclosed chute.

Work areas for electrical equipment with exposed energized parts.

The swing radius of the rotating superstructure of cranes or other equipment.

Wherever equipment is left unattended near a roadway at night.

Construction areas in energized electrical substations.

Barricade signs should be fully informative, legible and visibility displayed (during day

& night both).

Where barricades cannot be installed, safety nets should be installed close to the level of

terrace at which danger of fall exists.

Barricades can be removed after restoration/filling the cut outs/ trenches.

Where secured foot hold is impracticable, safety belt with secure anchorage arrangement

should be provided. A life line with sufficient strength should be provided all around the

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building to which the workers exposed to the risk of falling tie the hooks of their safety

belts.

5. Stacking

Construction materials should not be allowed to stored/scattered in the towns as per their

convenience.

PIU and PMC must ensure all the construction materials stored at designated place by

the contractor.

Materials should be segregated as per size and length and category and placed in neat,

orderly piles that are safe against falling. If the piles are high, they should be stepped

back at suitable intervals in height. Piles of materials should be arranged so as to allow a

passageway of not less than 1m width in between the piles or stacks for inspection and

removal. All passageways should be kept clear.

Materials should be stacked on well drained, firm and unyielding surface. Material

should not be stacked so as to impose any undue stresses on walls or other structures.

Materials should be stacked in such a manner as not to constitute a hazard to passer-by.

When the materials have to be handled manually, each workman should be instructed by

his foreman or supervisor in the proper method of lifting heavy objects.

Workmen should be provided with suitable equipment for his personal safety as

necessary. Supervisors should also take care to assign enough men to each lifting job; the

weight carried by each man should be determined by the distance to be moved, difficulty

of movement presented, time required, etc.

Whenever any stack exceeds 1.5 m height, suitable and safe means of access should be

provided for the use of workmen and such means of access should not disturb the

stability of the stack.

Appropriate signs should be placed at all storage locations where special conditions exist

or where special precautions are necessary.

No section of the plant or other structure or part of a structure or sites should be left

unguarded in such condition that it may fall, collapse or be weakened due to wind

pressure or vibration.

6. Heavy Equipment Safety

When using heavy equipment, there are five basic guidelines that employees must

always follow to ensure safety:

Know how to properly operate the equipment you are using. Training on proper

operation should be documented.

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Do not use heavy machinery when you are drowsy, intoxicated, or taking

prescription medication that may affect your performance.

Use only equipment that is appropriate for the work to be done.

Inspect your equipment to ensure that it is in good working condition before

beginning a job. In addition, ensure that regular inspections and maintenance are

conducted as appropriate.

Do not stress or overload your equipment.

Accidents do not just happen, they are caused. Therefore, employees should also follow

these guidelines:

Ensure the following before leaving equipment unattended:

All buckets, blades, etc. are on the ground.

Transmission is in neutral.

Engine is off

Equipment is secure against movement.

Never get on or off moving equipment.

Do not attempt to lubricate or adjust a running engine

Turn the engine off before refuelling.

Keep all shields and safety guards in place.

Avoid underground utilities and overhead power lines.

The following sections provide basic guidelines for working with forklifts, frontend

loaders, and backhoes. Refer to the product documentation that accompanied your

equipment for more information and specific instructions.

Always lower the bucket before servicing the equipment or leaving the loader

unattended.

Be extremely careful when operating near banks and slopes.

When cutting a bank, be careful not to cause a cave-in. Do not drive on an overhang. Be

extremely careful when operating near banks and slopes.

When cutting a bank, be careful not to cause a cave-in. Do not drive on an overhang.

7. Trenching

Provides requirements for employee entrance, working environment, and egress to/from

open surface trenches and excavations

The estimated location of utility installations such as sewer, telephone, fuel, electric,

water lines, or other underground installations that reasonably may be encountered

during excavation work shall be determined prior to opening an excavation

Utility companies or utility locator should be contacted to precisely locate such utilities

Excavation may proceed with CAUTION if:

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Utility Company/Locator cannot be located or contacted

Utility Company/Locator cannot locate utility

When excavating operations approach the location of underground utilities, the exact

location shall be determined by safe and acceptable mean

While excavation is open, underground installations shall be protected, supported, or

removed as necessary to safeguard employees

Runways/ramps shall be anchored to prevent movement or slipping

Employees exposed to public vehicular traffic shall be provided with and wear vest or

other suitable garments marked with high visibility materials

No employee shall be permitted underneath loads handled by digging or lifting

equipment

Employees entering bell-bottomed holes shall wear harness and life line protection

Excavations near structures or buildings shall be protected by shoring or other means to

assure stability of the affected structure.

Excavations near foundation footings, sidewalks, pavement, or other appurtenant

structures shall be protected by underpinning or other suitable means to maintain

stability

Excavated materials shall be kept a minimum of 2‘ from the edge of excavations or by

the use of retaining devices

8. Emergency

All the contractor must prepare Emergency Preparedness Plan for their respective project

construction site under World Bank Project. (Please refer annexure –XXX)

Mobilized the fire squad (security) at emergency site.

Cordon off the affected area and guide traffic / emergency vehicles and control

unnecessary gathering of persons around the site.

Ensure vigilance at security posts / gates and be in constant contact with construction

manager / area manager and other numbers connected with safety, security, firefighting

and management.

Entries to the demolition area should be restricted except authorized persons only.

As the height work of OHTs, intake well, STPs etc. extra safety precaution should be

made available, Extra safety precaution mean appropriate safety nets, proper use of

safety belt, proper platform, lifeline rope to be tied at proper place etc. should be

provided.

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9. Housekeeping

All the contractor must prepare excess earth/debris and other construction materials

disposal Plan for their respective project construction site under World Bank Project.

Adequate time shall be assigned to ensure that good housekeeping is maintained.

This shall be carried out by team of housekeeping squad.

The contractor shall be responsible to provide segregated containers for disposal of

debris at required places and regular cleaning of the same.

Proper and safe stacking of material are of paramount importance at yards, stores and

such locations where material would be unloaded for future use. The storage area shall

be well laid out with easy access and material stored / stacked in an orderly and safe

manner.

Flammable chemicals / compressed gas cylinders shall be safely stored.

Unused/surplus cables, steel items and steel scrap lying scattered at different places

within the working areas shall be removed to the identified location(s).

All wooden scrap, empty wooden cable drums and other combustible packing materials,

shall be removed from work place to the identified location(s).

Empty cement bags, if any and other packaging material shall be properly stacked and

removed.

The Contractor shall ensure that all his sub‐contractors maintain the site reasonably clean

through provisions related to housekeeping.

The contractor at all times should keep the premises free from accumulation of waste

materials or rubbish caused by their operations.

Keep the premises clean and free from fire hazards, and maintain the work and materials

stockpiles neat and orderly throughout the construction period to permit safe and

convenient access and movement of workers.

Water sprinkling should be done to prevent the spread of debris, dust or other

contaminants into the air or surrounding areas at all times.

Construction debris and rubbish as generated by construction activity should be removed

by contractor daily and not allowed to accumulate. It shall be deposited in a designated

place.

Scrap materials for reuse in temporary work shall be segregated and properly stored,

protected and covered as for new materials.

Construction debris removed from the upper levels of the site shall be deposited directly

into a Dump sites and it should be transported through covered truck.

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The contractor should remove from the premises and site, all project signs, tools,

scaffolding, surplus materials and temporary work and structures upon completion of the

work and shall leave the work and the premises clean and acceptable to the owner.

All surplus earth and debris are removed/disposed off from the working areas to

officially designated dumpsites. Trucks carrying sand, earth and any pulverized materials

etc. in order to avoid dust or odour impact shall be covered while moving.

The tyres of the trucks leaving the site shall be cleaned with water, wherever the

possibility of spillage on carriageways meant for regular road traffic exists.

10. Traffic Management

Construction activities may result in a significant increase in movement of heavy

vehicles for the transport of construction materials and equipment increasing the risk of

traffic-related accidents and injuries to workers and local communities.

The incidence of road accidents involving project vehicles during construction should be

minimized through a combination of education and awareness-raising, and the adoption

of traffic safety rules and standard procedures

All the contractor must prepare Traffic Management Plan for their respective project

construction site under World Bank Project.

Contractor shall control the Traffic Management by designated site staff.

Warn the road user clearly and sufficiently in advance.

Provide safe and clearly marked lanes for guiding road users.

Provide safe and clearly marked buffer and work zones

Provide adequate measures that control driver behaviour through construction zones.

Provide additional support in the form of a flag man at all times, to assist the operator

of the equipment or a heavy transport vehicle

Warning signs shall be displayed in the area wherever required such as deep excavation,

work at height or any other area pointed out PIU.

Materials hanging over / protruded from the chassis / body of any vehicle especially

during material handling shall be indicated by red indicator (red light/flag) to indicate the

caution to the road users.

No parking of trucks/trolleys, cranes and trailers etc. shall be allowed on roads, which

may obstruct the traffic movement.

11. Temporary Signs

The Contractor shall provide sign boards mentioning work area or temporary facility

area. These signboards shall be properly displayed in appropriate locations.

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The signboard shall be prepared by experienced signboard manufacturer. It shall contain

the description in English, Hindi and local language. It shall also contain relevant and

appropriate graphics.

12. Routine Inspection

Inspections by the contractor and PIU and PMC Team that can be classified under this

inspection program are:

Daily Inspection of site, plant and equipment (before the start of day)

Weekly Inspection of scaffold

Monthly Inspection of electrical hand tools by competent electrical supervisor

Quarterly Inspection of temporary electrical systems by competent electrical

supervisor

Half‐yearly inspection of lifting machinery, lifting appliances and equipment etc. by

competent person. The list mentioned above is not exhaustive. Contractor may add

additional categories.

13. Education and Training.

Daily basic Tool Box Training should be carryout by the contractors at site before start

of the work

EHS officer should conduct training on EHS in regular interval

Monthly safety meeting should be conducted by the contractor

Motivational program for improve & implement Safety at site should be conducted by

the contractors

14. First‐aid and Medical Facilities.

All the contractor must ensure the availability of adequate number of first Aid facility at

respective project construction site under World Bank Project.

Contractor can tie up with the local hospital for workers health checkup and emergency

treatment facility.

Constructor ensure the availability of ambulance at construction site in case of

emergency.

The Constructor will carry out quarterly awareness programme of HIV‐AIDS with the

help of AIDS control society and contractor must organize Health check-up camp for

their site workers at least once in a year.

15. Environmental Management.

15.1 Air Quality

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The Contractor shall take all necessary precautions to minimize fugitive dust emissions

from operations involving excavation, grading, and clearing of land and disposal of

waste. He shall not allow emissions of fugitive dust from any transport, handling,

construction or storage activity to remain visible in atmosphere beyond the property line

of emission source for any prolonged period of time without notification to the

Employer.

The Contractor shall use construction equipment designed and equipped to minimize or

control air pollution.

The Contractor shall cover loads of dust generating materials like debris and soil being

transported from construction sites. All trucks carrying loose material should be covered

and loaded with sufficient free ‐ board to avoid spills through the tailboard or sideboards.

The Contractor shall promptly transport all excavation disposal materials of whatever

kind so as not to delay work on the project. Stockpiling of materials shall only be

allowed at sites designated by the Employer. The Contractor shall place excavation

materials in the dumping/disposal areas designated in the plans as given in the

specifications.

The Contractor shall water down construction sites as required to suppress dust, during

handling of excavation soil or debris or during demolition. The Contractor shall make

water sprinklers, water supply and water delivering equipment available at any time that

it is required for dust control use. Dust screens shall be used, as feasible when additional

dust control measures are needed especially where the work is near sensitive receptors.

The Contractor should carryout and submit to MPUDC Ambient Air Monitoring as per

contract specific Environment Management Plan and follow guidelines for construction

activity in related to monitoring, controlling and mitigating air pollution.

15.2 Water Quality

The Contractor must comply with the requirements of the Central Ground Waterboard

for discharge of water arising from dewatering. Any water obtained from dewatering

systems installed in the works must be either re‐used for construction purposes and this

water may subsequently be discharged to the drainage system or, if not re‐used,

recharged to the ground water at suitable aquifer levels. The Contractor shall not be

permitted to directly discharge, to the drainage system, unused ground water obtaining

from the excavation without obtaining approval of PIU or the Agency controlling the

system

The Contractor shall discharge/disposal wastewater arising out of site office, canteen or

toilet facilities constructed by him into sewers through a wastewater drainage system to

be constructed by the Contractor for proper discharge, after obtaining prior approval of

PIU.

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The Contractor shall take measures to prevent discharge of oil and grease during spillage

from reaching drainage system or any water body. Oil removal /interceptors shall be

provided to treat oil waste from workshop areas etc.

The Contractor shall apply to the appropriate authority for installing bore wells for water

supply at site.

15.3 Felling of Trees

The contractor shall identify the number and type of trees that are require to be felled as

a result of construction of works and facilities related to Project with joint verification of

PIU and PMC.

All trees and shrubbery, which are not specifically require to be cleared or removed for

construction purposes, shall be preserved and shall be protected from any damage that

may be caused by Contractor‘s construction operations and equipment. The contractor

shall not fell, remove or dispose of any tree or forest produce in any land handed over to

him for the construction of works and facilities related to subproject except with the

previous permission obtained from the concerned authority.

The PIU shall assist the Contractor in obtaining the Applicable Permits for felling of

trees to be identified for this purpose if and only if such trees cause a Material Adverse

Effect on the construction or maintenance of the Project Works.

Special care shall be exercised where trees or shrubs are exposed to injuries by

construction equipment, trenching, excavating, dumping, construction, chemical damage

or other operation and the Contractor shall adequately protect such trees by used of

protective barriers or other methods approved by the Employer. Trees shall not be used

for anchorage.

The contractor must develop green belt/ buffer area in the proposed project component

sites as WTP, STP, IPS/SPS etc.

16. General

Person / equipment / material should be enter & exit the site only through the gate

designated. Only license holder driver / operator should be allowed to operate any

vehicle /Machinery. All vehicle /machinery should be inspected by a competent person

prior to use.

PIU and PMC must ensure that the labor engaged by the contractor is paid regularly as

per prevailing labor laws, and that no arrears are allowed to accumulate on this account.

Regular working hour shall be 9.00 am to 6.00 pm including one hour for lunch on all

working days. Working days at site shall be from Monday to Saturday i.e. 06 days in a

week

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Access and egress routes for construction personnel, visitors and delivery vehicles shall

be tentatively developed by the Contractor to suit acknowledged constraints and

conditions. The vehicles shall be parked in the designated area only. Parking for site

operatives must be organized by the Main Contractor to ensure that there is no

inconvenience to local residents. Car parking will not be permitted on work site.

The Contractor shall ensure at all times that no employee is working under the influence

of alcohol / drugs which are punishable under Govt. regulations.

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Annexure XXVII : Letter for surplus disposal site Shajapur

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Annexure XXVIII: Water test report of Chillar River, Shajapur

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300

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Annexure XXIX: Farmer Shri Ambaram‘s Statement

Statement in Hindi

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English Version

I, Ambaram, had started farming activity on vacant government land since last three years.

Municipal Council informed me that work of Sewerage Scheme is to be done in this Khasra and for

that the State Government has given land to Municipal Council.

Not much of the land on which I was doing farming, is affected at the time of demarcation of land

parcel, however, since the land belongs to the State Government, I willingly and without any kind

of pressure, am not doing any farming activity on this land.

I requested Municipal Council and the Government to allow me harvest the crop I had already

sown which they agreed with. I harvested the crop and took monitory advantage of the same. No

loss of income has incurred to me.

I was also informed that my son will be given job by the contractor. I am happy that my son will be

employed.

Signed

Ambaram

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Annexure -XXX

Emergency Preparedness Procedure for Shajapur sewerage subproject

1. Objective: -

The objective of the document is to define the organization‘s role, duties of the individual

during the emergency. The procedure includes all the procedures and activities to be taken during

an emergency. The procedure is developed to cover the emergencies which may arise during the

construction phase of Sewage Treatment Plant and Sewer pipeline work. The objective of this

preparedness plan is;

To follow the safe procedure during an emergency.

To know the responsibility and duty of the individual in an emergency.

To know the emergency routes and emergency response contact details.

To know the use of emergency appliances like a Fire extinguisher, emergency kits etc.

To know the locations of the Safe Assembly Points

2. Emergency Organization: -

Roles and Duties

Incident Commander (Project Head): -

1) Incident commander will be responsible for the coordination of different types of

emergencies. The Site Manager is incident commander for the site.

2) He decides the suitable actions to be followed to minimize the damage to people and

property.

3) He will be advised by the Safety Department to follow the necessary steps.

4) He will be responsible for the liaising with local authority like Fire Brigade when the

situation is beyond the on-site controlling capabilities.

5) He can only declare ―Close out of the Emergency‖.

First Intervention Team: -

1) The first intervention team should be trained in the first aid and fire-fighting assistance.

2) The team includes the members from the construction stage employees.

3) These persons will act under the supervision of the incident commander at various location

of the site.

4) The information of nominated first intervention team members will be displayed on the

notice boards at a site.

Evacuation Team: -

1) The evacuation team ensures the safe evacuation of all the person to the assembly point.

2) Ensure the emergency routes at offices, sites are maintained and clear from the obstruction.

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3) Ensure all the necessary and suitable fire- fighting equipment are available in compliance

with the requirement.

First Aid Team: -

1) Ensure to get first aid assistance to the injured, if any.

2) Rush to the injured person immediately and plan for the evacuation of the injured person.

3) Perform CPR, if required.

4) Ensure the availability of first aid kit is available in compliance with the requirements.

5) Ensures the injured person‘s condition will not get worse before getting proper medical

attention.

Fire Fighting Team: -

1) Promote fire safety and enforcing fire safety standards at the site.

2) The fire-fighting team should be trained in operating fire-extinguishers.

3) Ensures the fire extinguisher is adequately provided and checked by the fire-fighting team

for its working condition.

4) Record of the inspection to be maintained by the firefighters.

5) Ensures the emergency escape route are properly demarcated and unobstructed.

6) Ensures the fire extinguishers are to be serviced by the qualified contractor annually and

service record to be maintained.

7) Impart the fire-fighting training to the workers to enhance the competency.

Emergency equipment: -

The emergency kit includes,

Fire extinguishers

First aid kit

Stretcher

Environmental Emergency Kit: -

The environmental emergency kit includes the minimum following,

Hand gloves- Rubber (Chemical Resistance).

Safety Goggles

Helmet

Safety Shoes

Absorbent

Trash bag to collect the contaminated material.

Shovel

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3. Types of Emergency

1) General Medical Emergency: - The emergency includes the treatment of person injured and

the non-work-related emergency as an illness which requires immediate medical care.

Primary action to be followed during the first aid,

Call the first aider

Provide the information

- Name and phone number from which called to first aider

- Nature of injury

- The exact location of the emergency.

The affected person should not move unless examined.

Treatment should be given by qualified first aider only.

The CPR shall be given by the expert first aider only if required.

If the person exposed to the hazardous material refer to the Material Safety Data Sheet.

If a person needs further treatment will be taken to the nearest hospital immediately.

2) Fire: - The minor fire can be extinguished with help of available fire extinguishers. If the extent

of the fire is more the information to be given to the incident commander (project head).

The basic steps to be followed during a fire emergency,

When noticed fire, Shout ―Fire-Fire‖ to get the attention of the other person in the vicinity.

Immediately informed to the Incident Commander. After giving an alert, all personnel will

be evacuated to the safe assembly point. The people should stay calm and behave in an

orderly manner.

The first intervention team will decide partial or full evacuation in coordination with the

IncidentCommander. The evacuation should be carried out under the guidance of the

evacuation team.

The incident commander organizes for the fire-fighting team.

Start the fire fighting with necessary aid.

Firefighters will tackle with fire by considering the surrounding work conditions,

combustible material present in the vicinity.

The incident commander will decide to call external help if the emergency will not be

controlled within the resource available at the site.

If the external fire department help needed, the incident commander on the arrival of the

firebrigade should provide all necessary information like location and storage of

combustible/flammable material, Quantity of flammable material, emergency routes etc. in

the facility.

3)Chemical Spillage: -

Basic steps to be followed as follows,

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The information regarding chemical to be communicated to the Incident Commander.

The incident commander will organize for all the teams.

The first intervention team will decide the evacuation either partial or over the entire area.

The area is secured and alert should be given to the other site personnel if toxic fumes are

present.

Attempt to clear the spillage by the trained person.

Deal with the spill as accordance with the Material Safety Data Sheet.

Use all required personal protective equipment.

The external help from competent agency or fire brigade shall be called if required.

4) Electrical contact: -

The basic steps to be followed in the event of electrocution is,

Isolate the electrical supply immediately by pressing ―Emergency button‖ or isolation from

the main power supply.

Call for the first aid medical assistance.

If the person found not breathing, CPR (mouth to mouth respiration) will be given by the

competent first aider.

If further medical assistance required, the suffered person will be shifted to the nearby

hospital.

5) Earthquake: -

The basic steps to be followed in the event of an earthquake is,

Stay calm and await instructions from the incident commander.

Keep away from overhead fixtures, windows, file cabinets, and electrical power.

Follow the evacuation plan.

If the inside building will take cover under a table or desk against the wall.

If walking at the site, protect yourself from falling loose brick, temporary structures.

Evacuate as instructed by the incident commander.

Assemble at the safe assembly point.

Assist people with disabilities in finding a safe place

Do not use the lift, the escalator in the event of an earthquake.

6) Cyclone: -

The basic steps to be followed during cyclone are, on receiving a warning regarding an impending

cyclone,

Switch off the main source of power.

Partially erected structures should be anchored properly with ropes or wire ropes.

The booms of the cranes should be made in a down position

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Avoid standing near partially erected structures.

If outside, try to get inside a building/structure having a roof covering.

Secure of all GI sheet roof of Offices and workmen huts to prevent from flying off in case

of stormy and gusty wind.

7) Bomb Threat: -

The basic steps to be followed are,

Open all windows and doors

Check offices for foreign objects.

Do not touch or try to remove.

Notify supervisor of the object.

Stay calm and await further instructions

Remain at the workplace. Do not hinder bomb searching teams in their work

Await evacuation order.

Follow escape routes as guided

Remain at assembly point and stay calm

Await further instructions from Incident commander. Call local authority for assistance.

8) Structural collapse/ Scaffolding collapse: -

The basic steps to be followed are,

On getting information, an alert should be raised.

The area to be secure and avoid unauthorized entry.

Evacuate the area and person to be moved at safe assembly points.

Call local fire brigade/police authority for assistance to clear debris.

If anyone injured, shift the injured person/persons to the nearby hospital.

9) Malicious act: -

In case of violence, robbery, theft, call local police authority for the assistance.

4. Mock Drill: -

At least one drill exercise will be carried out to check the operatively of the current

emergency plan, testing communications between involved parts, time of reactions, etc.

Emergency Committee will arrange a meeting to set every drill and evaluate and/or improve the

obtained results.

The emergency drill will be included for but not limited to,

Fire and Rescue

Chemical Spillage

Medical Emergency

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Environmental Emergency.

Evacuation team

Evacuation of workmen & staff from affected site to emergency assembly point

Shifting of workmen to a safe shelter.

Medical help team

Rushes the first aider to the location by the Emergency Vehicle with medical aid or on foot.

If the First-aider finds that the injured can be attended in the First-aid Centre itself, he will

bring the injured to the First-Aid Centre and treat there.

If treatment in First-Aid Centre is not advisable, the victim will be rushed to the Hospital.

Property Safeguard team

Shifting of Construction Equipment/Material to an identified location.

Ensures that further property damage is nullified .

Damage control Team

Helps the victim to get out of the scene of incident .

Helps fire fighting.

Help reduce damage and controls further damage .

5. Emergency Contact: -

The emergency contact numbers to be displayed and communicated to all for necessary assistance

during an emergency. Emergency Contact Numbers are mentioned below;

Name Position Contact Number

Mr. Ravi Patel Project Manager +91 9348456082

Mr. Mehul Lakhani EHS Officer +91 9909422942

Dr. Bhimrao Ambedkar Govt.

Hospital, Shajapur

Reception +91 7364227102

Ambulance 108

Police 100

Fire 101

Women Helpline 1091

CM Helpline 181

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Annexure XXXI

Guiding note on enforcement of Acts & Policies for Non-Discrimination, Child and Forced labour

at MPUDP worksite (In compliance of ESHS Audit Yr. 2020 conducted by KPMG)

A. INTRODUCTION AND BACKGROUND Madhya Pradesh Urban Development Company, Govt. of MP recognizes the importance of Labour protection and

Welfare in the pursuit of poverty reduction and inclusive economic growth. Contractors working under World Bank

supported MPUDP are promoting balance labour management relationships and enhancing the development benefits

of a STP/WTP projects by treating labor fairly and providing safe and healthy working conditions in compliance of

all applicable national and world Bank norms.

Recently in MP, An independent field audit of Environment, Social, Health and Safety were conducted by M/S

KPMG during the all subprojects of MPUDP. The Audit process conducted in between 21st January 2020 to 03rd

February 2020. The objective of the audit was to review the implementation of Environmental and Social

Management Framework (ESMF) of MPUDP and assess the compliance to the Environmental and Social

Management Plans (ESMP) and Safety Management Plans prepared for different subprojects & being implemented

in different ULBs under the aegis of MPUDP. KPMG team also reviewed the adequacy of Environmental and Social

Assessments (ESAs) carried out and drew lessons for further improvements

Based on audit observations, team found that there were scope of improvement in the implementation of non

discrimination policies, child labour, forced labour and other labour management statutory requirements in general.

In this context MPUDC has come forward with a guiding note for emphasizing their commitments towards MPUDP

projects.

The objectives of this additional note are as mentioned bellow;

To promote safety and health at all worksite of World Bank Supported MPUDP

subprojects.

To promote the fair treatment, non-discrimination and equal opportunity of labour.

To protect vulnerable workers such as women, persons with disabilities, children and

migrant workers, contracted workers as appropriate.

To prevent the use of all forms of forced labour and child labour.

To support the principles of freedom of association and collective bargaining of project

workers in a manner consistent with national law.

To provide project workers with accessible means to raise workplace concerns through

our standard GRM.

B. NATIONAL LEGISLATION --- Following acts are applicable;

Child Labour (Prohibition and regulation)Act,1986

The contract Labour (regulation and Abolition) Act,1970

Indian bonded labour system ( abolition ) Act,1976

Article 17 of the Constitution of India;

The Protection of Civil Rights Act,1955,

The Scheduled Castes and Scheduled Tribes (Prevention of Atrocities) Act, 1989;

The Sexual Harassment of Women at the Workplace (Prevention, Prohibition and

Redressal) Act,2013;

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Sections 354 and 509 of the Indian Penal Code, 1860;and,

The Persons with Disabilities (Equal Opportunities, Protection of Rights and Full

Participation) Act,1995.

Right to Fair Compensation and Transparency in Land Acquisition, Rehabilitation and

Resettlement Act,2013

Equal Remuneration Act,1976

Panchayats Extension to Schedule Areas Act, (PESA)1996

Building and Other Construction Workers (Regulation of Employment and Conditions of

Service) Act,1996

Minimum Wages Act1948

Payment of Wages Act,1936

Employees provident fund Act1952

The Workman Compensation Act,1923

Inter-State Migrant Workmen (Regulation of Employment and Conditions of Service)

Act, 1979

C. RESPONSIBILITY Project Manager of Contractor‘s Team is accountable for all the workers associated legal compliances under the

project. Social and Environmental specialists of Contractor‗s, Project Manager of Project Implementation Unit‗s and

Team of Project Management Consultants are jointly responsible for the following:

Implement the policies of prohibition of Child labour, forced labour and non

discrimination. Ensure that civil works contractors comply with these policies.

Ensure the contracts with the contractors are developed in line with the provisions of

these policies and the project‘s ESMF/ESMP.

Monitor contractors and subcontractors‘ implementation of labour management

procedures. Monitor compliance in line with state and National government legislation.

Ensure that the grievance redress mechanism for project workers is established and

implemented and that workers are informed of its purpose and how to use it.

Have a system for regular monitoring and reporting on Child labour, forced labour

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and non-discrimination at workplace.

D. POLICIES AND PROCEDURES As specified in the labour Code, employment of project workers are based on the principles of non-

discrimination and equal opportunity. There will be no discrimination with respect to any aspects of the

employment relationship, including recruitment, compensation, working conditions and terms of employment,

access to training, promotion or termination of employment.

The following measures are being followed by contractors and implement and monitored by the PIU‘s & PMC

Social Safeguards Specialists, to ensure fair treatment of all labour:

Recruitment procedures - Transparent, non-discriminatory and open with respect to

ethnicity, religion, sexuality, disability or gender.

Applications for employment will only be considered if submitted via the official

application procedures established by the contractor.

Clear job descriptions will be provided in advance of recruitment and will explain the

skills required for each post.

All workers will have written contracts describing terms and conditions of work and

will have the contents explained to them. Workers will sign the employment contract.

Unskilled labour will be preferentially recruited from the surrounding communities.

The contracted workers will not be required to pay any hiring fees. If any hiring fees

are to be incurred, these will be paid by the Employer.

Depending on the origin of the employer and employee, employment terms and

conditions will be communicated in two languages, in the state language and the

language that is understandable to both parties.

In addition to written documentation, an oral explanation of conditions and terms of

employment will be provided to workers who may have difficulty understanding the

documentation.

All workers will be 18 years old or above for civil works.

Labour wages, hours and other applied provisions are as per the standard labour law

and policies. Work hours are set 8 hours a day, 48 hours a week, with a weekly rest day

for engaged labour.

E. PROHIBITION OF CHILDLABOUR:

Contractor will sincerely ensure that no construction workers under 18 years are employed.

Contractors will be required to verify and identify the age of all workers through proper

documentary evidence viz checking of Aadhar cards, Voters ID etc. There will be strict action

taken against the contractor if he is found to be employing any under aged workers.

MPUDC ensures that all the workers working under contractors are doing so voluntarily and

does not engage in or support the use of forced labour. The contractor shall promote advice

and shall ask its sub contractors/ vendors to discourage the engagement of forced labour being

clear case of violation of law of land. The workers shall have the right to leave the workplace

premises after completing the standard workday and be free to terminate their employment

provided that they give reasonable notice to their employer. This is in compliance with Indian

bonded labour system (abolition) Act, 1976 and the contract labour (regulation and abolition)

Act, 1970. Neither the contractor nor his subcontractors or any entity supplying labour shall

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withhold any part of any personnel‘s salary, benefits, property or documents in order to force

such worker to continue working for the contractor. Neither the contractor nor any entity

supplying labour shall engage in or support trafficking in human beings. All the labourers are

informed of the terms of their employment i.e., job description, hours of work etc. The

contractor does not keep any original documents of labourers or employees.

F. NON-DISCRIMINATION:

This policy states that people are not discriminated in matter of getting work in the

organization on basis of one‘s status-parental, economic, residential, marital, gender (Male,

Female, Trans-gender); Physical features; spiritual, traditional or customary beliefs and

religion practiced; looks, personality traits (baldness, walking style), habit of stammering,

physical disability or impairment, medical record (HIV +) and sexual orientation. The

contractor shall strictly follow the policy on Non-discrimination with respect to all the workers

employed under his contract.

G. GRIEVANCEMECHANISM

A common grievance mechanism (GM) is already developed by MPUDC for stakeholders

including all types of workers to raise workplace concerns. GM is accessible to all labour,

worker, employees and community through various means (written, telephone, fax, social

media and online through CM Helpline etc). Grievance logbook is maintained in site office.

H. TECHNICALSUPPORT:

For technical issues or further information may contact the safeguard team of PMC and PMU

of MPUDC.

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Annexure XXXII- Shajapur Key Plan with pumping model