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Office of the Special Project Facilitator
Complaints Registry
Melamchi Water Supply Project (MWSP)
Complaint Registry
|
|
Action |
Date |
Status |
|
1 |
Complaint received by SPF |
03 May 2004 |
|
2 |
Complaint registered | 03 May 2004 |
|
3 |
Acknowledgement sent to:
|
|
|
4 |
Eligibility determined |
11 May 2004 |
|
5 |
Complainant informed |
11 May 2004 |
|
6 |
Review and Assessment Report sent to
|
25 June 2004 25 June 2004 25 June 2004 25 June 2004 25 June 2004 |
|
7 |
Complainant’s decision to continue received by SPF |
07 July 2004 |
|
8 |
Complainant and OD informed to provide comments on Review and Assessment Report | 09 July 2004 |
|
9 |
EA invited to provide comments on Review and Assessment Report |
09 July 2004 |
|
10 |
Comments received from |
22 July 2004 28 July 2004 28 July 2004 |
|
11 |
Recommendation and proposed course of action forwarded to the ADB President for approval | 16 August 2004 |
|
12 |
Concurrence sought from:
|
20 August 2004 20 August 2004 20 August 2004 |
|
13 |
Concurrence received from:
|
08 October 2004 20 August 2004 20 August 2004 |
Complainant decided to withdraw from the consultation phase and submit request to the Compliance Review Panel |
14 |
Implementation of course of action (to be determined per complaint) | Starting date: Not applicable |
Action already taken to address grievances of complainants |
15 |
Submission of report on completed course of action by SPF to the ADB President | Not applicable |
|
16 |
Presidents approval received | Not applicable |
|
17 |
Issuance of Final Report to:
|
20 December 2004 21 December 2004 21 December 2004 20 December 2004 |
|
18 |
Final Report posted on the internet | 22 December 2004 |
The SPF will be in charge of monitoring implementation of any agreement for three years. Monitoring reports will be sent to the complainant after submission to the ADB President and a copy furnished to the Board for information.
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