1 Name of Scheme Supply of Furniture (High-Low) Plastic Benches to West Udakhali Govt Primary School Scheme.(GOB) (ID: 344081) BGCC Sabha 2 Fiscal year of allocation and sector of allocation 2021-2022 LGSP, BBG 3 The estimated expenditure is one lakh four thousand one hundred and sixteen (104116.00) rupees only. 4 BGCC meeting date 02 August 2022 Supply of furniture/equipment to 5 Scheme Sector, Sub Sector Educational Schools 6 Ward Meeting Date 26 July 2022 12:00 AM Meeting Tracker 7 Actual expenditure (where applicable) One Lakh Four Thousand One Hundred Sixteen (104116.00) only. scheme 8 Ward number 7 Name of the 9th Ward Committee President: Ayesha Begum 10 Scheme Status Completed 11 Amount/Number 10.00 12 Measurements of one (where applicable) 5 (Length: 5.00 Width: 1.00) 13 Date of Order (where applicable) 15 September 2022 14 Schemes accepted for more than 25% of the total allocation? yes 15 30% chosen by women? yes 16 Social Security Confirmation? yes 17 Total number of beneficiaries: 500 (Male: 300; Female: 200) Photo of 18 ward meeting Latitude: 25.273696699722223; Longitude: 89.577803; Date: 27 July 2022 at 12:06 PM 19 Photographs before taking up the scheme Latitude: 25.270351299999998; Longitude: 89.56847969972222; Date: 27 November 2022 02:37 PM 20 Scheme progress picture Latitude: 25.270351299999998; Longitude: 89.5684797; Date: 27 November 2022 02:37 PM 21 Image of the final scheme Latitude: 25.29548440000003; Longitude: 89.5499106; Date: 27 November 2022 02:36 PM 22 The details of the scheme are satisfactory 23 Name of Contractor/Establishment (if applicable) M/s Hamim & Lamim Traders 24 Bill payment date (if applicable) 03 December 2022 25 Purchase Process Type RFQ 26 Data Filer ID 7322171 27 Date of submission of information 04 December 2022 Environmental and social protection Will the scheme damage the surrounding agricultural land or crops? No b Will the scheme encroach on any wetlands or disrupt fisheries? no c Will the scheme cause any damage to plants? No d Whether the scheme will cause any waterlogging in the area or disrupt drainage facilities? no Is the scheme above the normal flood water level? No f Will the scheme cause any disruption to irrigation in the surrounding area? no 6. Whether the movement of people and cattle will be hindered during the implementation of the scheme? Whether there will be noise or air pollution during the implementation of the scheme? no Will the scheme harm any religious or cultural heritage? No. Is there any private land required to implement the scheme? no Is that land private land? No. Is there any deed of transfer in case of private land use? no Will there be any loss of business/trade in the area due to the scheme? No. Will the scheme pass through any tribal or tribal areas? no In this case, whether there is consent of the people or the inhabitants of the tribal areas? Or has there been any dissatisfaction with the planning or implementation of the scheme? no Are grievances or complaints properly resolved? no

1 Name of Scheme Supply of Furniture (High-Low) Plastic Benches to West Udakhali Govt Primary School Scheme.(GOB) (ID: 344081) BGCC Sabha 2 Fiscal year of allocation and sector of allocation 2021-2022 LGSP, BBG 3 The estimated expenditure is one lakh four thousand one hundred and sixteen (104116.00) rupees only. 4 BGCC meeting date 02 August 2022 Supply of furniture/equipment to 5 Scheme Sector, Sub Sector Educational Schools 6 Ward Meeting Date 26 July 2022 12:00 AM Meeting Tracker 7 Actual expenditure (where applicable) One Lakh Four Thousand One Hundred Sixteen (104116.00) only. scheme 8 Ward number 7 Name of the 9th Ward Committee President: Ayesha Begum 10 Scheme Status Completed 11 Amount/Number 10.00 12 Measurements of one (where applicable) 5 (Length: 5.00 Width: 1.00) 13 Date of Order (where applicable) 15 September 2022 14 Schemes accepted for more than 25% of the total allocation? yes 15 30% chosen by women? yes 16 Social Security Confirmation? yes 17 Total number of beneficiaries: 500 (Male: 300; Female: 200) Photo of 18 ward meeting Latitude: 25.273696699722223; Longitude: 89.577803; Date: 27 July 2022 at 12:06 PM 19 Photographs before taking up the scheme Latitude: 25.270351299999998; Longitude: 89.56847969972222; Date: 27 November 2022 02:37 PM 20 Scheme progress picture Latitude: 25.270351299999998; Longitude: 89.5684797; Date: 27 November 2022 02:37 PM 21 Image of the final scheme Latitude: 25.29548440000003; Longitude: 89.5499106; Date: 27 November 2022 02:36 PM 22 The details of the scheme are satisfactory 23 Name of Contractor/Establishment (if applicable) M/s Hamim & Lamim Traders 24 Bill payment date (if applicable) 03 December 2022 25 Purchase Process Type RFQ 26 Data Filer ID 7322171 27 Date of submission of information 04 December 2022 Environmental and social protection Will the scheme damage the surrounding agricultural land or crops? No b Will the scheme encroach on any wetlands or disrupt fisheries? no c Will the scheme cause any damage to plants? No d Whether the scheme will cause any waterlogging in the area or disrupt drainage facilities? no Is the scheme above the normal flood water level? No f Will the scheme cause any disruption to irrigation in the surrounding area? no 6. Whether the movement of people and cattle will be hindered during the implementation of the scheme? Whether there will be noise or air pollution during the implementation of the scheme? no Will the scheme harm any religious or cultural heritage? No. Is there any private land required to implement the scheme? no Is that land private land? No. Is there any deed of transfer in case of private land use? no Will there be any loss of business/trade in the area due to the scheme? No. Will the scheme pass through any tribal or tribal areas? no In this case, whether there is consent of the people or the inhabitants of the tribal areas? Or has there been any dissatisfaction with the planning or implementation of the scheme? no Are grievances or complaints properly resolved? no