Project Information
Q01
Any Sensitive location ?
Q01A
Does the project document contains proforma B ?
Q02
Whether belong to Level 1or 2 as per Proforma B- Control list
Q03
Regulatory List Screening Tool Proforma A
Q04
While preparing the DPR whether the GP has followed the laid out guidelines pertaining to PIM and ESMF ?
Q05
Whether ESMF guidelines has been followed?
Q06
Approval as per laid guidelines in ESMF
Q07
Whether the Compliance report of ESMF available ?
Q08
Whether the following mitigation applied?
Q08_2
Natural resource depletion
Q08_4
Safety of the Workers
Q08_5
Asset photograph available?
Compliance to ESMF
A01
Is the Annexure 6 for Environmental and Social Compliance duly filled in and endorsed as per ESMF guidelines and attached to DPR ?
A02
Whether the due and correct procedure followed for EA (environmental assessment)
A03
CRZ, Forest Clearance, National Park/ Sanctuary, Archaeological Area, Tree cutting, Ground water withdrawal permissions, if applicable, Taken ?
Agriculture – Krishi Bhavan
B01
Original Year of Construction, If Renovated or Repaired
B03
Whether relevant rules are followed before identification of location
B04
Whether the same attached to the DPR
B05
Any permissions, NOCs are attached to the DPRs
B06
Whether the land use changed
B08A
Copy available or not
B08B
approved by authorized civil engineer
B09
Building / Design plan
B09A
Copy available or not
B09B
approved by authorized civil engineer
Natural Resource Depletion
C01
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
C02
Part of Locally available material utilized, in %
C03
Whether any rejection of material recorded
C06
Eco-friendly materials
C07
Source of Water for Construction
C08
Any usage of Ground water
C10
Natural Light Adequate
C11
Any non-conventional source of energy like Solar, wind, biogas
C12
Energy efficient lighting and fixtures, like LED
C13
Any provision for Rain water harvesting and adequate
C14
Provision for Recycling of Solid waste
C15
Specify the use of following materials
C16
Provision for treatment of wastewater
C17
Provision for Recycling of wastewater
Waste Management
D01
The left over and waste material disposed by contractor
D02
Provision of Dust bins
D03
Provision for Recycling of Biodegradables
D04
Discharge of wastewater (Write the location)
D05
Permission for Solid waste disposal from competent authority
D06
Permission for Liquid waste disposal from competent authority
Health, Hygiene and Safety
E02
Emergency Route and evacuation with signage
E03
Firefighting measures available
E04
Drinking water for staff and visitors
E04A
Toilet facility available
E05
Adequate water in toilets
E06
Separate toilets for Men and Women
Biodiversity
F01
Any Impact on Biodiversity
F02
If yes, measures taken (Write comments)
F04
If yes, provide details
F05
If yes, Permission taken from Forest dept
F06
Any compensatory afforestation
F07
If yes, provide details
F08
Any Local species planted
F10
If yes, provide details
F10A
Name of the Land Owner
F10C
Minutes of the Committee meeting available
F10D
Land Relinquishment available
F11
Local population Employed Consulted for the project
F12
Local people employed
F13
Project approved from the local body
F14
Any nuisance from construction noise
F15
Operation phase noise from DG, Motor etc
F16
Is the project beneficiary the vulnerable groups
F17
Any complain by local residents
F18
Grievance Redressal done
Anganwadis : Anganwadi building construction / Maintenance / Renovation
G01
Original Year of Construction, If Renovated or Repaired
G03
Whether relevant rules are followed before identification of location?
G04
Whether the same attached to the DPR
G05
Any permissions, NOCs are attached to the DPRs
G06
Whether the land use changed ?
G08A
Copy available or not
G08B
approved by authorized civil engineer
G09
Building / Design plan
G09A
Copy available or not
G09B
approved by authorized civil engineer
G10
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
G11
Part of Locally available material utilized, in %
G12
Whether any rejection of material recorded
G14
Eco-friendly materials used
G15
Source of Water for Construction
G16
Any usage of Ground water
G18
Natural Light Adequate
G19
Any non-conventional source of energy like Solar, wind, biogas
G20
Energy efficient lighting and fixtures, like LED
G21
Any provision for Rain water harvesting and adequate
G22
Provision for Recycling of Solid waste
G23
Specify the use of following materials
G24
Provision for treatment of wastewater available?
G25
Provision for Recycling of wastewater
G26
The left over and waste material disposed by contractor
G27
Provision of Dust bins
G28
Provision for Recycling of Biodegradables
G29
Discharge of wastewater (Write the location)
G30
Permission for Solid waste disposal from competent authority
G31
Permission for Liquid waste disposal from competent authority
G33
Emergency Route and evacuation with signage
G34
Firefighting measures available
G35
Drinking water for staff and visitors
G35A
Toilet facility available
G36
Adequate water in toilets
G37
Separate toilets for Men and Women
G38
Any Impact on Biodiversity
G39
If yes, measures taken (Write comments)
G41
If yes, provide details
G42
If yes, Permission taken from Forest dept
G43
Any compensatory afforestation
G44
If yes, provide details
G45
Any Local species planted
G47
If yes, provide details
G47_1
Name of the Land Owner
G47_3
Minutes of the Committee meeting available
G47_4
Land Relinquishment available
G48
Local population Employed Consulted for the project
G49
Local people employed
G50
Project approved from the local body
G51
Any nuisance from construction noise
G52
Operation phase noise from DG, Motor etc
G53
Is the project beneficiary the vulnerable groups
G54
Any complain by local residents
G55
Grievance Redressal done
Animal Husbandry – Veterinary hospital
H01
Type of Institution, Primary health centre, Hospital or Speciality Hospital
H01A
Original Year of Construction, If Renovated or Repaired
H03
Whether relevant rules are followed before identification of location
H04
Whether the same attached to the DPR
H05
Any permissions, NOCs are attached to the DPRs
H06
Whether the land use changed
H08A
Copy available or not
H08B
approved by authorized civil engineer
H09
Building / Design plan
H09A
Copy available or not
H09B
approved by authorized civil engineer
H10
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
H11
Part of Locally available material utilized, in %
H12
Whether any rejection of material recorded
H15
Eco-friendly materials
H16
Source of Water for Construction
H17
Any usage of Ground water
H19
Natural Light Adequate
H20
Any non-conventional source of energy like Solar, wind, biogas
H21
Energy efficient lighting and fixtures, like LED
H22
Any provision for Rain water harvesting and adequate
H23
Provision for Recycling of Solid waste
H24
Specify the use of following materials
H25
Provision for treatment of wastewater
H26
Provision for Recycling of wastewater
H28
Medical Waste, in Kg per day
H29
Municipal waste, in Kg per day
H30
Provision of Separate Dust bins
H31
Incinerator installed
H32
If yes, Capacity, kg per hour
H33
Authorized vendor for bio-medical waste identified
H35
Distance from the hospital, in kms
H36
Transportation available?
H37
Any segregation mechanism in place (Biomedical waste from municipal waste)
H38
Color coded bins are available
H39
Discharge of wastewater (Write the location)
H40
Any wastewater treatment facility available
H41
Permission for Liquid waste disposal from competent authority
H42
The incinerator are CPCB compliant
H43
The DG sets are CPCB compliant
H44
Emergency Route and evacuation with signage
H45
Firefighting measures available
H46
Drinking water for staff and Patients
H46A
Toilet facility available
H47
Adequate water in toilets
H48
Separate toilets for Men and Women
H49
Any Impact on Biodiversity
H50
If yes, measures taken (Write comments)
H52
If yes, provide details
H53
If yes, Permission taken from Forest dept
H54
Any compensatory afforestation
H55
If yes, provide details
H56
Any Local species planted
H58
If yes, provide details
H58_1
Name of the Land Owner
H58_3
Minutes of the Committee meeting available
H58_4
Land Relinquishment available
H59
Local population Employed Consulted for the project
H60
Local people employed
H61
Project approved from the local body
H62
Any nuisance from construction noise
H63
Operation phase noise from DG, Motor etc
H64
Is the project beneficiary the vulnerable groups
H65
Any complain by local residents
H66
Grievance Redressal done
Arts, Culture and sports development, Youth welfare: Playground / Art gallery / Samskarika Nilayam
I01
Original Year of Construction, If Renovated or Repaired
I03
Whether relevant rules are followed before identification of location
I04
Whether the same attached to the DPR
I05
Any permissions, NOCs are attached to the DPRs
I06
Whether the land use changed
I08A
Copy available or not
I08B
approved by authorized civil engineer
I09
Building / Design plan
I09A
Copy available or not
I09B
approved by authorized civil engineer
I10
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
I11
Part of Locally available material utilized, in %
I12
Whether any rejection of material recorded
I15
Eco-friendly materials
I16
Source of Water for Construction
I17
Any usage of Ground water
I19
Natural Light Adequate
I20
Any non-conventional source of energy like Solar, wind, biogas
I21
Energy efficient lighting and fixtures, like LED
I22
Any provision for Rain water harvesting and adequate
I23
Provision for Recycling of Solid waste
I24
Specify the use of following materials
I25
Provision for treatment of wastewater
I26
Provision for Recycling of wastewater
I27
The left over and waste material disposed by contractor
I28
Provision of Dust bins
I29
Provision for Recycling of Biodegradables
I30
Discharge of wastewater (Write the location)
I31
Permission for Solid waste disposal from competent authority
I32
Permission for Liquid waste disposal from competent authority
I34
Emergency Route and evacuation with signage
I35
Firefighting measures available
I36
Drinking water for staff and visitors
I36A
Toilet facility available
I37
Adequate water in toilets
I38
Separate toilets for Men and Women
I39
Any Impact on Biodiversity
I40
If yes, measures taken (Write comments)
I42
If yes, provide details
I43
If yes, Permission taken from Forest dept
I44
Any compensatory afforestation
I45
If yes, provide details
I46
Any Local species planted
I48
If yes, provide details
I48_1
Name of the Land Owner
I48_3
Minutes of the Committee meeting available
I48_4
Land Relinquishment available
I49
Local population Employed Consulted for the project
I50
Local people employed
I51
Project approved from the local body
I52
Any nuisance from construction noise
I53
Operation phase noise from DG, Motor etc
I54
Is the project beneficiary the vulnerable groups
I55
Any complain by local residents
I56
Grievance Redressal done
Computerisation – for panchayat office / Transferred institutions /Schools
J01
Product in working condition
J03
Information of the product on make, mfg, certification etc
J04
Brand and Certification
J05
Identification of the authorized dealer and the management of waste after its end use
J06
Power supplies to the computers
J07
The product rated as per BIS norms
J08
The left over and waste material disposed by contractor
J09
Provision of management of E-waste as per provision in E-waste management rules
J10
Safety during Installation
J11
Safety signage/warnings displayed at appropriate places
J12
Hazards are clearly understandable
J14
Emergency Route and evacuation with signage
J15
Firefighting measures available
J16
Licenced person engaged in installations
J17
Any incident/accident reported
J18
If yes, provide details
J19
Local population Consulted for the project
J20
Local people employed
J21
Project approved from the local body
J22
Any complain by users
Drinking water: Borewell / Well / Drinking water supply
K01
Original Year of Construction, If Renovated or Repaired/laying of pipeline
K02
Whether relevant rules are followed before identification of location
K03
Whether the same attached to the DPR
K05
If yes, permission from KSCZMA taken
K06
Any permissions, NOCs are attached to the DPRs
K08
Any water treatment provided
K09
Any system to check water supply
K10
How many hours of water supply
K11
Whether the design has been approved by authorized civil engineer
K12
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
K13
Part of Locally available material utilized, in %
K14
Source of Water supply
K15
Any usage of Ground water
K16
Any non-conventional source of energy like Solar, wind, biogas
K17
Any provision for Rain water harvesting and adequate
K18
Provision of water treatment
K19
Provision for Recycling of wastewater
K20
Discharge of wastewater (Write the location)
K21
Permission for Liquid waste disposal from competent authority
K22
Is there stagnation of water
K23
Any mosquito breeding reported
K24
Are the facility cleaned regularly
K25
Water quality monitoring done
K26
Safeguards provided for the water source
K27
Any Impact on Biodiversity
K28
If yes, measures taken (Write comments)
K30
If yes, provide details
K31
If yes, Permission taken from Forest dept
K32
Any compensatory afforestation
K33
If yes, provide details
K34
Any Local species planted
K36
If yes, provide details
K36_1
Name of the Land Owner
K36_3
Minutes of the Committee meeting available
K36_4
Land Relinquishment available
K37
Local population Employed Consulted for the project
K38
Local people employed
K39
Project approved from the local body
K40
Any nuisance from construction noise
K41
Operation phase noise from DG, Motor etc
K42
Is the project beneficiary the vulnerable groups
K43
Any complain by local residents
K44
Grievance Redressal done
Education -School building / School Ground and Stadium
L01
Original Year of Construction, If Renovated or Repaired
L03
Whether relevant rules are followed before identification of location
L04
Whether the same attached to the DPR
L05
Any permissions, NOCs are attached to the DPRs
L06
Whether the land use changed
L09A
Copy available or not
L09B
approved by authorized civil engineer
L10
Building / Design plan
L10A
Copy available or not
L10B
approved by authorized civil engineer
L11
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
L12
Part of Locally available material utilized, in %
L13
Whether any rejection of material recorded
L16
Eco-friendly materials
L17
Source of Water for Construction
L18
Any usage of Ground water
L20
Natural Light Adequate
L21
Any non-conventional source of energy like Solar, wind, biogas
L22
Energy efficient lighting and fixtures, like LED
L23
Any provision for Rain water harvesting and adequate
L24
Provision for Recycling of Solid waste
L25
Specify the use of following materials
L26
Provision for treatment of wastewater
L27
Provision for Recycling of wastewater
L28
The left over and waste material disposed by contractor
L29
Provision of Dust bins
L30
Provision for Recycling of Biodegradables
L31
Discharge of wastewater (Write the location)
L32
Permission for Solid waste disposal from competent authority
L33
Permission for Liquid waste disposal from competent authority
L35
Emergency Route and evacuation with signage
L36
Firefighting measures available
L37
Drinking water for staff and visitors
L37A
Toilet facility available
L38
Adequate water in toilets
L39
Separate toilets for Men and Women
L40
Quiet as per guidelines
L41
Any Impact on Biodiversity
L42
If yes, measures taken (Write comments)
L44
If yes, provide details
L45
If yes, Permission taken from Forest dept
L46
Any compensatory afforestation
L47
If yes, provide details
L48
Any Local species planted
L50
If yes, provide details
L50_1
Name of the Land Owner
L50_3
Minutes of the Committee meeting available
L50_4
Land Relinquishment available
L51
Local population Employed Consulted for the project
L52
Local people employed
L53
Project approved from the local body
L54
Any nuisance from construction noise
L55
Operation phase noise from DG, Motor etc
L56
Is the project beneficiary the vulnerable groups
L57
Any complain by local residents
L58
Grievance Redressal done
Electric line, Transformer
M01
Quality of Construction
M02
Whether relevant rules are followed before identification of project
M03
Whether the same attached to the DPR
M04
Any permissions, NOCs are attached to the DPRs
M05
Is it Greenfield project
M06
If Yes, the earlier land use
M07
Any electric safety signage provision
M08
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
M09
Part of Locally available material utilized, in %
M10
Eco-friendly materials
M11
Source of Water for Construction of foundation (Pond/River/Municipal/Ground water)
M12
Any usage of Ground water
M13
Energy efficient lighting and fixtures, like LED
M14
Provision for Storm water
M15
The left over and waste material disposed by contractor
M16
Any Recycling of construction debris
M17
Electrical safety signage available
M18
Emergency Route and evacuation with signage
M19
Any littering along the pathway of the electric lines
M20
Electric supply improved?
M21
Hazards identification and provisions made
M22
Is there any point of contact on first aid
M23
Any Impact on Biodiversity
M24
Any nesting ground near the alignment
M25
If yes, provide details
M26
The alignment Passes through any National park, wild life zones or any other eco sensitive areas like western ghats, CRZ etc
M27
If yes, measures taken to mitigate the impact (Write comments)
M29
If yes, provide details
M30
If yes, Permission taken from Forest dept
M31
Any compensatory afforestion
M32
If yes, provide details
M33
Any Local species planted, provide details
M34
Any other specific action on the issue to mitigate the problem during design or construction
M36
If yes, provide details
M36_1
Name of the Land Owner
M36_3
Minutes of the Committee meeting available
M36_4
Land Relinquishment available
M37
Local population Employed Consulted for the project
M38
Local people employed
M39
Project approved from the local body
M40
Any nuisance from construction noise
M41
Operation phase noise from DG, Motor etc
M42
Is the project beneficiary the vulnerable groups
M43
Any complain by local residents
M44
Grievance Redressal done
Energy generation/ Energy protection – Solar street lights
N01
Quality of Construction
N02
Whether relevant rules are followed before identification of project
N03
Whether the same attached to the DPR
N04
Any permissions, NOCs are attached to the DPRs
N05
Is it Greenfield project
N06
If Yes, the earlier land use
N07
Any electric safety signage provision
N08
Whether the Locally available material utilized, named Moorum, Brick, Sand, stone for foundation etc.
N09
Part of Locally available material utilized, in %
N10
Eco-friendly materials
N11
Source of Water for Construction of foundation (Pond/River/Municipal/Ground water)
N12
Any usage of Ground water
N13
Energy efficient lighting and fixtures, like LED
N14
Provision for Storm water
N15
The left over and waste material disposed by contractor
N16
Any Recycling of construction debris
N17
Electrical safety signage available
N18
Emergency Route and evacuation with signage
N19
Any littering along the pathway of the electric lines
N20
Electric supply improved?
N21
Hazards identification and provisions made
N22
Is there any point of contact on first aid
N23
Any Impact on Biodiversity
N24
Any nesting ground near the alignment
N25
If yes, provide details
N26
The alignment Passes through any National park, wild life zones or any other eco sensitive areas like western ghats, CRZ etc
N27
If yes, measures taken to mitigate the impact (Write comments)
N29
If yes, provide details
N30
If yes, Permission taken from Forest dept
N31
Any compensatory afforestation
N32
If yes, provide details
N33
Any Local species planted
N34
Any other specific action on the issue to mitigate the problem during design or construction
N36
If yes, provide details
N36_1
Name of the Land Owner
N36_3
Minutes of the Committee meeting available
N36_4
Land Relinquishment available
N37
Local population Employed Consulted for the project
N38
Local people employed
N39
Project approved from the local body
N40
Any nuisance from construction noise
N41
Operation phase noise from DG, Motor etc
N42
Is the project beneficiary the vulnerable groups
N43
Any complain by local residents
N44
Grievance Redressal done
Street light, Office electrification: Street lights, High mast lighting, Office electrification
O01
Asset in working condition
O03
Information of the product on make, mfg, certification etc
O04
Brand and Certification
O05
Identification of the authorized dealer and the management of waste after its end use
O06
Laying of electrical lines
O07
The product rated as per BIS norms
O08
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
O09
Part of Locally available material utilized, in %
O10
Whether any rejection of material recorded
O13
Eco-friendly materials
O14
Source of Water for Construction
O15
Any usage of Ground water
O17
Natural Light Adequate
O18
Any non-conventional source of energy like Solar, wind, biogas
O19
Energy efficient lighting and fixtures, like LED
O20
Any provision for Rain water harvesting and adequate
O21
Provision for Recycling of Solid waste
O22
Specify the use of following materials
O23
Provision for treatment of wastewater
O24
Provision for Recycling of wastewater
O25
The left over and waste material disposed by contractor
O26
Provision of management of E-waste as per provision in E-waste management rules
O27
Safety during Installation
O28
Safety signage/warnings displayed at appropriate places
O30
Emergency Route and evacuation with signage
O31
Firefighting measures available
O32
Licenced person engaged in installations
O33
Any incident/accident reported
O34
If yes, provide details
O35
Any Impact on Biodiversity
O36
If yes, measures taken (Write comments)
O38
If yes, provide details
O39
If yes, Permission taken from Forest dept
O40
Any compensatory afforestation
O41
If yes, provide details
O42
Any Local species planted
O44
If yes, provide details
O44_1
Name of the Land Owner
O44_3
Minutes of the Committee meeting available
O44_4
Land Relinquishment available
O45
Local population Employed Consulted for the project
O46
Local people employed
O47
Project approved from the local body
O48
Any nuisance from construction noise
O49
Operation phase noise from DG, Motor etc
O50
Is the project beneficiary the vulnerable groups
O51
Any complain by local residents
O52
Grievance Redressal done
Health – Hospitals (PHC, CHC)
P01A
Type of Institution, Primary health centre, Hospital or Speciality Hospital
P01
Original Year of Construction, If Renovated or Repaired
P03
Whether relevant rules are followed before identification of location
P04
Whether the same attached to the DPR
P05
Any permissions, NOCs are attached to the DPRs
P06
Whether the land use changed
P08A
Copy available or not
P08B
approved by authorized civil engineer
P09
Building / Design plan
P09A
Copy available or not
P09B
approved by authorized civil engineer
P10
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
P11
Part of Locally available material utilized, in %
P12
Whether any rejection of material recorded
P15
Eco-friendly materials
P16
Source of Water for Construction
P17
Any usage of Ground water
P19
Natural Light Adequate
P20
Any non-conventional source of energy like Solar, wind, biogas
P21
Energy efficient lighting and fixtures, like LED
P22
Any provision for Rain water harvesting and adequate
P23
Provision for Recycling of Solid waste
P24
Specify the use of following materials
P25
Provision for treatment of wastewater
P26
Provision for Recycling of wastewater
P28
Medical Waste, in Kg per day
P29
Municipal waste, in Kg per day
P30
Provision of Separate Dust bins
P31
Incinerator installed
P32
If yes, Capacity, kg per hour
P33
Authorized vendor for bio-medical waste identified
P35
Distance from the hospital, in kms
P36
Transportation available?
P37
Any segregation mechanism in place (Biomedical waste from municipal waste)
P38
Color coded bins are available
P39
Discharge of wastewater (Write the location)
P40
Any wastewater treatment facility available
P41
Permission for Liquid waste disposal from competent authority
P42
The incinerator are CPCB compliant
P43
The DG sets are CPCB compliant
P44
Emergency Route and evacuation with signage
P45
Firefighting measures available
P46
Drinking water for staff and Patients
P46A
Toilet facility available
P47
Adequate water in toilets
P48
Separate toilets for Men and Women
P49
Any Impact on Biodiversity
P50
If yes, measures taken (Write comments)
P52
If yes, provide details
P53
If yes, Permission taken from Forest dept
P54
Any compensatory afforestation
P55
If yes, provide details
P56
Any Local species planted
P58
If yes, provide details
P58_1
Name of the Land Owner
P58_3
Minutes of the Committee meeting available
P58_4
Land Relinquishment available
P59
Local population Employed Consulted for the project
P60
Local people employed
P61
Project approved from the local body
P62
Any nuisance from construction noise
P63
Operation phase noise from DG, Motor etc
P64
Is the project beneficiary the vulnerable groups
P65
Any complain by local residents
P66
Grievance Redressal done
Housing, House Electrification
R01
Asset in working condition
R03
Information of the product on make, mfg, certification etc
R04
Brand and Certification
R05
Identification of the authorized dealer and the management of waste after its end use
R06
Laying of electrical lines
R07
The product rated as per BIS norms
R08A
Copy available or not
R08B
approved by authorized civil engineer
R09
Building / Design plan
R09A
Copy available or not
R09B
approved by authorized civil engineer
R10
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
R11
Part of Locally available material utilized, in %
R12
Whether any rejection of material recorded
R15
Eco-friendly materials
R16
Source of Water for Construction
R17
Any usage of Ground water
R19
Natural Light Adequate
R20
Any non-conventional source of energy like Solar, wind, biogas
R21
Energy efficient lighting and fixtures, like LED
R22
Any provision for Rain water harvesting and adequate
R23
Provision for Recycling of Solid waste
R24
Specify the use of following materials
R25
Provision for treatment of wastewater
R26
Provision for Recycling of wastewater
R27
The left over and waste material disposed by contractor
R28
Provision of Dust bins
R29
Provision for Recycling of Biodegradables
R30
Discharge of wastewater (Write the location)
R31
Permission for Solid waste disposal from competent authority
R32
Permission for Liquid waste disposal from competent authority
R33
Safety during Installation
R34
Safety signage/warnings displayed at appropriate places
R36
Emergency Route and evacuation with signage
R37
Firefighting measures available
R38
Licenced person engaged in installations
R39
Any incident/accident reported
R40
If yes, provide details
R41
Any Impact on Biodiversity
R42
If yes, measures taken (Write comments)
R44
If yes, provide details
R45
If yes, Permission taken from Forest dept
R46
Any compensatory afforestation
R47
If yes, provide details
R48
Any Local species planted
R50
If yes, provide details
R50_1
Name of the Land Owner
R50_3
Minutes of the Committee meeting available
R50_4
Land Relinquishment available
R51
Local population Employed Consulted for the project
R52
Local people employed
R53
Project approved from the local body
R54
Any nuisance from construction noise
R55
Operation phase noise from DG, Motor etc
R56
Is the project beneficiary the vulnerable groups
R57
Any complain by local residents
R58
Grievance Redressal done
Irrigation – Minor or micro irrigation projects
S01
Analysis of all alternatives carried out
S02
Whether relevant rules are followed before identification of location
S03
Seasonal or Perennial Project
S04
Purpose; Drinking, Agriculture, Irrigation,
S06
Any change in layout and design after due consideration of Environment and social issues
S07
Whether water quality as per agriculture use category of water
S08
Whether natural drainage followed for the project
S09
Whether the motor used for pumping is more than 5 HP
S10
Whether the same attached to the DPR
S11
Any permissions, NOCs are attached to the DPRs
S12
Whether the land use changed
S13
If Yes, the earlier land use
S14
Side protection provided
S15
Management of excavated material
S16
Whether the top soil stored and reused
S17
Whether the Locally available material utilized, named Brick, Sand, stone etc.
S19
Any paddy land involved
S20
Soil erosion protection measures taken
S21
Power source available
S22
The left over and waste material disposed by contractor at a safer place
S23
Water quality test prior to start of the project
S24
Was it done according to IS 10500
S25
Any periodic check of water quality
S26
Any water logging result in mosquito breeding
S27
Any nuisance to local public
S28
Any Impact on Biodiversity
S29
If yes, measures taken (Write comments)
S31
If yes, provide details
S32
If yes, Permission taken from Forest dept
S33
Any compensatory afforestation
S34
If yes, provide details
S35
Any Local species planted
S37
If yes, provide details
S37_1
Name of the Land Owner
S37_3
Minutes of the Committee meeting available
S37_4
Land Relinquishment available
S38
Local population Employed Consulted for the project
S39
Local people employed
S40
Project approved from the local body
S41
Any nuisance from construction noise
S42
Operation phase noise from DG, Motor etc
S43
Is the project beneficiary the vulnerable groups
S44
Any complain by local residents
S45
Grievance Redressal done
Other construction works
T01
Original Year of Construction, If Renovated or Repaired
T03
Whether relevant rules are followed before identification of location
T04
Whether the same attached to the DPR
T05
Any permissions, NOCs are attached to the DPRs
T06
Whether the land use changed
T08A
Copy available or not
T08B
approved by authorized civil engineer
T09
Building / Design plan
T09A
Copy available or not
T09B
approved by authorized civil engineer
T10
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
T11
Part of Locally available material utilized, in %
T12
Whether any rejection of material recorded
T15
Eco-friendly materials
T16
Source of Water for Construction
T17
Any usage of Ground water
T19
Natural Light Adequate
T20
Any non-conventional source of energy like Solar, wind, biogas
T21
Energy efficient lighting and fixtures, like LED
T22
Any provision for Rain water harvesting and adequate
T23
Provision for Recycling of Solid waste
T24
Specify the use of following materials
T25
Provision for treatment of wastewater
T26
Provision for Recycling of wastewater
T27
The left over and waste material disposed by contractor
T28
Provision of Dust bins
T29
Provision for Recycling of Biodegradables
T30
Discharge of wastewater (Write the location)
T31
Permission for Solid waste disposal from competent authority
T32
Permission for Liquid waste disposal from competent authority
T34
Emergency Route and evacuation with signage
T35
Firefighting measures available
T36
Drinking water for staff and visitors
T36A
Toilet facility available
T37
Adequate water in toilets
T38
Separate toilets for Men and Women
T39
Any Impact on Biodiversity
T40
If yes, measures taken (Write comments)
T42
If yes, provide details
T43
If yes, Permission taken from Forest dept
T44
Any compensatory afforestation
T45
If yes, provide details
T46
Any Local species planted
T48
If yes, provide details
T48_1
Name of the Land Owner
T48_3
Minutes of the Committee meeting available
T48_4
Land Relinquishment available
T49
Local population Employed Consulted for the project
T50
Local people employed
T51
Project approved from the local body
T52
Any nuisance from construction noise
T53
Operation phase noise from DG, Motor etc
T54
Is the project beneficiary the vulnerable groups
T55
Any complain by local residents
T56
Grievance Redressal done
Soil-water conservation, Environment, afforestation
U01
Material of Construction
U02
Whether the bund constructed around the paddy field in good condition and crack free
U03
Any stagnation reported inconvenience to local people
U04
Leads to mosquito breeding
U05
Whether the confined water used by local people causing pollution and nuisance
U06
If Yes, Provide details
U07
Any growth of Aquatic weeds
U08
Is there a positive impact on biodiversity
U09
Is there a negative impact on biodiversity
U10
If Yes, Provide details
U11
Public Consultation done
U12
Variety of Saplings (mention type)
U13
Is it local, hybrid, exotic
U14
When the sapling was planted (Record the date)
U15
% of sapling survived
U16
Purpose of plantation
U18
Any impact on biodiversity
U19
If Yes, provide details
U20
Whether the variety economically viable
U21
Any protection work done
U24
Whether Fertilizers are used
U25
Organic fertilizers are used
Public Buildings which are not included in productive and service
V01
Original Year of Construction, If Renovated or Repaired
V03
Whether relevant rules are followed before identification of location
V04
Whether the same attached to the DPR
V05
Any permissions, NOCs are attached to the DPRs
V06
Whether the land use changed
V08A
Copy available or not
V08B
approved by authorized civil engineer
V09
Building / Design plan
V09A
Copy available or not
V09B
approved by authorized civil engineer
V10
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
V11
Part of Locally available material utilized, in %
V12
Whether any rejection of material recorded
V15
Eco-friendly materials
V16
Source of Water for Construction
V17
Any usage of Ground water
V19
Natural Light Adequate
V20
Any non-conventional source of energy like Solar, wind, biogas
V21
Energy efficient lighting and fixtures, like LED
V22
Any provision for Rain water harvesting and adequate
V23
Provision for Recycling of Solid waste
V24
Specify the use of following materials
V25
Provision for treatment of wastewater
V26
Provision for Recycling of wastewater
V27
The left over and waste material disposed by contractor
V28
Provision of Dust bins
V29
Provision for Recycling of Biodegradables
V30
Discharge of wastewater (Write the location)
V31
Permission for Solid waste disposal from competent authority
V32
Permission for Liquid waste disposal from competent authority
V34
Emergency Route and evacuation with signage
V35
Firefighting measures available
V36
Drinking water for staff and visitors
V36A
Toilet facility available
V37
Adequate water in toilets
V38
Separate toilets for Men and Women
V39
Any Impact on Biodiversity
V40
If yes, measures taken (Write comments)
V42
If yes, provide details
V43
If yes, Permission taken from Forest dept
V44
Any compensatory afforestation
V45
If yes, provide details
V46
Any Local species planted
V48
If yes, provide details
V48_1
Name of the Land Owner
V48_3
Minutes of the Committee meeting available
V48_4
Land Relinquishment available
V49
Local population Employed Consulted for the project
V50
Local people employed
V51
Project approved from the local body
V52
Any nuisance from construction noise
V53
Operation phase noise from DG, Motor etc
V54
Is the project beneficiary the vulnerable groups
V55
Any complain by local residents
V56
Grievance Redressal done
Reading Rooms, Libraries and Grama sabha /ward sabha centres
W01
Original Year of Construction, If Renovated or Repaired
W03
Whether relevant rules are followed before identification of location
W04
Whether the same attached to the DPR
W05
Any permissions, NOCs are attached to the DPRs
W06
Whether the land use changed
W08A
Copy available or not
W08B
approved by authorized civil engineer
W09
Building / Design plan
W09A
Copy available or not
W09B
approved by authorized civil engineer
W10
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
W11
Part of Locally available material utilized, in %
W12
Whether any rejection of material recorded
W15
Eco-friendly materials
W16
Source of Water for Construction
W17
Any usage of Ground water
W19
Natural Light Adequate
W20
Any non-conventional source of energy like Solar, wind, biogas
W21
Energy efficient lighting and fixtures, like LED
W22
Any provision for Rain water harvesting and adequate
W23
Provision for Recycling of Solid waste
W24
Specify the use of following materials
W25
Provision for treatment of wastewater
W26
Provision for Recycling of wastewater
W27
The left over and waste material disposed by contractor
W28
Provision of Dust bins
W29
Provision for Recycling of Biodegradables
W30
Discharge of wastewater (Write the location)
W31
Permission for Solid waste disposal from competent authority
W32
Permission for Liquid waste disposal from competent authority
W34
Emergency Route and evacuation with signage
W35
Firefighting measures available
W36
Drinking water for staff and visitors
W36A
Toilet facility available
W37
Adequate water in toilets
W38
Separate toilets for Men and Women
W39
Any Impact on Biodiversity
W40
If yes, measures taken (Write comments)
W42
If yes, provide details
W43
If yes, Permission taken from Forest dept
W44
Any compensatory afforestation
W45
If yes, provide details
W46
Any Local species planted
W48
If yes, provide details
W48_1
Name of the Land Owner
W48_3
Minutes of the Committee meeting available
W48_4
Land Relinquishment available
W49
Local population Employed Consulted for the project
W50
Local people employed
W51
Project approved from the local body
W52
Any nuisance from construction noise
W53
Operation phase noise from DG, Motor etc
W54
Is the project beneficiary the vulnerable groups
W55
Any complain by local residents
W56
Grievance Redressal done
Sanitation, Waste processing: Drainage / Toilets/ bathing places / solid waste management / crematoriums
X01
Original Year of Construction of Toilets/sanitary facility, If Renovated or Repaired
X02
Quality of Construction
X03
Whether relevant rules are followed before identification of project
X04
Whether the same attached to the DPR
X05
Any permissions, NOCs are attached to the DPRs
X06
Is it Greenfield project
X07
If Yes, the earlier land use
X08
Provision of Electricity
X09
Provision of water supply
X10A
Copy available or not
X10B
approved by authorized civil engineer
X11
Building / Design plan
X11A
Copy available or not
X11B
approved by authorized civil engineer
X12
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
X13
Part of Locally available material utilized, in %
X14
Any usage of Ground water
X15
Any non-conventional source of energy like Solar, wind, biogas for Street lighting
X16
Energy efficient lighting and fixtures, like LED
X17
Provision for Recycling of Solid waste
X18
Provision for Storm water
X19
Method of collection of solid waste
X20
Frequency of collection
X21
Vehicle of collection
X22
The left over and waste material disposed by contractor
X23
Any provision for on-site treatment
X24
If yes, Provide details
X25
If No, Point of disposal with distance
X26
Any discharge in local water body
X27
Any discharge in open area
X28
Is the area clean or in mess
X29
Disposal of Solid waste
X30
Method of Disposal/Reuse
X32
Does the site look clean
X33
Any bad odour from the facility
X34
Cleaning/Sweeping ensured?
X37
Waste bins provided nearby?
X38
Any mosquito breeding reported
X39
Water borne/Vector borne disease increased?
X40
Protection of Leaching of liquid waste
X41
Any provision to management of Birds, Rodents, Stray animals in and around the dumping facility/project sites
X42
If Yes, Provide details
X43
Is there any point of contact on first aid
X44
Any Impact on Biodiversity
X45
If yes, measures taken (Write comments)
X47
If yes, provide details
X48
If yes, Permission taken from Forest dept
X49
Any compensatory afforestation
X50
If yes, provide details
X51
Any Local species planted
X52
Any other specific action on the issue to mitigate the problem during design or construction
X54
If yes, provide details
X54_1
Name of the Land Owner
X54_3
Minutes of the Committee meeting available
X54_4
Land Relinquishment available
X55
Local population Employed Consulted for the project
X56
Local people employed
X57
Project approved from the local body
X58
Any nuisance from construction noise
X59
Operation phase noise from DG, Motor etc
X60
Is the project beneficiary the vulnerable groups
X61
Any complain by local residents
X62
Grievance Redressal done
Social welfare, social security
Y01
Original Year of Construction, If Renovated or Repaired
Y03
Whether relevant rules are followed before identification of location
Y04
Whether the same attached to the DPR
Y05
Any permissions, NOCs are attached to the DPRs
Y06
Whether the land use changed
Y08A
Copy available or not
Y08B
approved by authorized civil engineer
Y09
Building / Design plan
Y09A
Copy available or not
Y09B
approved by authorized civil engineer
Y10
Whether the Locally available material utilized, named Bamboo, Brick, Sand, stone etc.
Y11
Part of Locally available material utilized, in %
Y12
Whether any rejection of material recorded
Y15
Eco-friendly materials
Y16
Source of Water for Construction
Y17
Any usage of Ground water
Y19
Natural Light Adequate
Y20
Any non-conventional source of energy like Solar, wind, biogas
Y21
Energy efficient lighting and fixtures, like LED
Y22
Any provision for Rain water harvesting and adequate
Y23
Provision for Recycling of Solid waste
Y24
Specify the use of following materials
Y25
Provision for treatment of wastewater
Y26
Provision for Recycling of wastewater
Y27
The left over and waste material disposed by contractor
Y28
Provision of Dust bins
Y29
Provision for Recycling of Biodegradables
Y30
Discharge of wastewater (Write the location)
Y31
Permission for Solid waste disposal from competent authority
Y32
Permission for Liquid waste disposal from competent authority
Y34
Emergency Route and evacuation with signage
Y35
Firefighting measures available
Y36
Drinking water for staff and visitors
Y36A
Toilet facility available
Y37
Adequate water in toilets
Y38
Separate toilets for Men and Women
Y39
Any Impact on Biodiversity
Y40
If yes, measures taken (Write comments)
Y42
If yes, provide details
Y43
If yes, Permission taken from Forest dept
Y44
Any compensatory afforestation
Y45
If yes, provide details
Y46
Any Local species planted
Y48
If yes, provide details
Y48_1
Name of the Land Owner
Y48_3
Minutes of the Committee meeting available
Y48_4
Land Relinquishment available
Y49
Local population Employed Consulted for the project
Y50
Local people employed
Y51
Project approved from the local body
Y52
Any nuisance from construction noise
Y53
Operation phase noise from DG, Motor etc
Y54
Is the project beneficiary the vulnerable groups
Y55
Any complain by local residents
Y56
Grievance Redressal done
Transport (Road /culvert/small bridges/foot paths/side walls/path ways-construction, renovation, maintenance)
Z01
Original Year of Construction of Road/Bridge/Culvert, If Renovated or Repaired
Z02
Current quality of the asset
Z03
Whether relevant rules are followed before identification of project ?
Z04
Whether the same attached to the DPR
Z05
Any permissions, NOCs are attached to the DPRs ?
Z06
Is it Greenfield project
Z07
If Yes, the earlier land use
Z08A
Copy available or not
Z08B
approved by authorized civil engineer
Z09
Building / Design plan
Z09A
Copy available or not
Z09B
approved by authorized civil engineer
Z10
Whether the Locally available material utilized, named Moorum, Brick, Sand, stone etc.
Z11
Part of Locally available material utilized, in %
Z12
Whether any rejection of material recorded
Z15
Eco-friendly materials
Z16
Source of Water for Construction (Pond/River/Municipal/Ground water)
Z17
Any usage of Ground water during construction
Z18
Any non-conventional source of energy like Solar, wind, biogas for Street lighting during construction
Z19
Energy efficient lighting and fixtures, like LED – Street lights
Z20
Any provision for Rain water harvesting pits
Z21
Provision for Recycling of Solid waste during construction
Z22
Specify the use of following materials during construction
Z23
Provision for Storm water conservation or flow
Z24
The left over and waste material disposed by contractor
Z25
Any Recycling of construction debris
Z26
If New BC , fate of scarified material disposed
Z27
Road safety signage available
Z28
Emergency Route and evacuation with signage during the construction
Z30
Any littering along the pathway
Z31
Waste bins provided in the municipal areas?
Z32
Average speed increased?
Z34
Is there any point of contact on first aid
Z35
Any Impact on Biodiversity
Z36
Any nesting ground near the alignment
Z37
If yes, provide details
Z38
The alignment Passes through any National park, wild life zones or any other eco sensitive areas like western ghats, CRZ etc
Z39
If yes, measures taken to mitigate the impact (Write comments)
Z41
If yes, provide details
Z42
If yes, Permission taken from Forest dept
Z43
Any compensatory afforestion
Z44
If yes, provide details
Z45
Any Local species planted, provide details
Z46
Any other specific action on the issue to mitigate the problem during design or construction
Z48
If yes, provide details
Z48_1
Name of the Land Owner
Z48_3
Minutes of the Committee meeting available
Z48_4
Land Relinquishment available
Z49
Local population Employed Consulted for the project
Z50
Local people employed
Z51
Project approved from the local body
Z52
Any nuisance from construction noise
Z53
Operation phase noise from DG, Motor etc
Z54
Is the project beneficiary the vulnerable groups
Z55
Any complain by local residents
Z56
Grievance Redressal done