Involuntary Resettlement Assessment and Measures
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7.9 Disclosure 116. To keep more transparency in planning and for further active involvement of the LARP and other stakeholders, project information will be disseminated through disclosure of resettlement planning documents. Each DP will be provided information regarding specific entitlements. Following the finalization of LARP, a leaflet/pamphlet will be prepared and will be translated into Russian and distributed to all the DPs. The pamphlet will specifically cover a brief project description, compensation eligibility and entitlement including the entitlement matrix, schedule of LARP implementation and the compensation rates (see draft pamphlet in Appendix 1). The final LARP will be available to the Project Implementation Unit (PIU) in both English and Russian. The same will be available for the DPs as and when asked for. A copy of the final 44 LARP will be disclosed in ADB’s website and the same will be disclosed in the web site of MOTC both in English and in Russian. 45 8.0 LARP PREPARATION, IMPLEMENTATION AND CAPACITY BUILDING 8.1 General 117. The implementation of the LARP will be scheduled according to overall project implementation. All activities related to land acquisition and resettlement must be planned to ensure that compensation is paid prior to displacement and commencement of civil works. Public consultation, internal monitoring and grievance redress will be undertaken intermittently throughout the project duration. However, the schedule is subject to modification depending on the progress of project activities. The project LAR activities are divided in to three broad categories based on the stages of work and process of implementation. The details of activities involved in these three phases are the project preparation phase, the LARP implementation phase and the Monitoring & Evaluation phase. 118. To allow for the effective execution of all LAR related tasks, the services of an International Social/Resettlement Specialist are included in the Terms of Reference for consultants in the Project Administration Manual. These specialists will be responsible for imparting the on-the-job training and guidance to officials. The Working Group for the LAR activities has been consulted and initial training was imparted during the preparation of this LARP. The specialist will give guidance on: • Principles and procedures of land acquisition as per Tajikistan Laws and ADB’s safeguards on Involuntary Resettlement; • Public consultation and participation; • Entitlements and compensation & assistance disbursement mechanisms; • Grievance redress; and • Monitoring of resettlement operations. 8.2 LARP Implementation Phase 119. Full implementation of the final LARP will be confirmed by a compliance reports. The implementation phase follows various steps in a sequence which includes both the preparation and implantation phase. Detailed steps are described in table 8.1. Table 8.1: Steps for LAR Activities Step Action Responsibility A) LARP PREPARATION 1 Identification of project and finalization of Preliminary Design PPTA consultant/MOTC 2 Identification and Setting up of various institutions such as Land Commission, Working Group , MBTI etc concerned for the LAR planning and implementation including deputation of designated officials in PIU PPTA consultant/MOTC 3 Imparting initial level of training on LAR issues especially ADB’s policy requirement on Involuntary Resettlement and applicable laws of Tajikistan Resettlement Specialists under PPTA consultant/ PIU 4 Preparation of first draft compensation policy including the its provisions for compensation and assistance in the project , especially eligibility and various entitlements and discussions with MOTC Resettlement Specialists under PPTA consultant 46 Step Action Responsibility 5 Initiation of first hand discussion on provision for cash compensation for land loss with PIU and Working Group Resettlement Specialists under PPTA consultant 6 Formation of survey team and imparting training to the survey team on LAR activities especially on data collection through census and socio-economic survey Resettlement Specialists under PPTA consultant 7 Carry out Census and Socio-Economic Survey ( Base Line Information) of affected people based on the preliminary design available as part of the feasibility stage Resettlement Specialists under PPTA consultant/ designated PIU staff/Local level land commission staff/ hukumats 8 Carry out Public consultation LAR Team under the PPTA consultants 9 Collection of unit rates from buildings and structures from the local MBTI officials LAR Team under the PPTA consultants 10 Integrate data from Census and socio-economic data into the LARP. Resettlement Specialists under PPTA consultant 11 Preparation and submission of LARP to ADB and MOTC for comments and approval Resettlement Specialists under PPTA consultant B) LARP FINALIZATION - Yet to be done 1 Finalization of design and freezing of final alignment and its Right of Way demarcated with due approval from MOTC PIU/ Design/Build Contractor 2 Finalization of the compensation policy with due approval from ADB and MOTC on the eligibility and entitlement PIU/MOTC/Working Group/ADB 3 Updating of impacts LAR Team/Project Management and Supervision Consultants/ Design/ Build Contractor / PIU/Working Group 4 Preparation of micro plan for each affected asset LAR Team/LAR Team/Project Management and Supervision Consultants/ PIU/Working Group/ Land Commission 5 Identification of alternate land parcel and Preparation of land micro land plan for each affected land in case of land for land compensation LAR Team under Detailed Design/ PIU/Working Group/Land Commission 6 Valuation of land in case cash for land loss LAR Team/Project Management and Supervision Consultants/PIU/Working Group/Land Commission/ Independent Valuer if available and authorized by the government 47 Step Action Responsibility 7 Public consultation and information sharing on LAR activities LAR Team under Detailed Design/PIU/Working Group 8 Collection of updated unit cost for the lost assets LAR Team under Detailed Design/ PIU/ MBTI/ Working Group C) LARP IMPLEMENTATION 1 Issuance of Identity Cards to DPs based on the micro plan PIU/Working Group through the help of Hukumats 2 Detailed Schedule for compensation action plan PIU/MOTC/ 3 Distribution of Relocation Notices to DPs PIU/Working Group through the help of Hukumats 4 Disbursement of compensation amount (cheque) for Land Compensation PIU/MOTC/Working Group through the help of Hukumats 5 Disbursement of Cheques for other Compensation & Assistance/ Rehabilitation PIU/MOTC/Working Group through the help of Hukumats 6 Demolishing/ Relocation of Affected Structures/Assets PIU/MOTC/Working Group through the help of Hukumats 7 External Review of LARP Implementation through submission of a compliance report PIU/MOTC though the help of Independent Monitor 8 Availing no objection from ADB if RP Implementation found satisfactory ADB 9 Notice to proceed for civil works is issued ADB/MOTC D) POST-IMPLEMENTATION TASKS 1 Independent evaluation of LARP IM E) CYCLICAL/CONTINUOUS TASKS 1 Internal monitoring. Quarterly reporting to ADB PIU/MOTC 2 External Monitoring. Semi-annual reporting to ADB IM 3 Grievances Redress/Law Suites PIU/MOTC/Working Group/Court 4 Inter-agency coordination and Communication with DP PIU/MOTC/Working Group 48 8.3 Monitoring and Evaluation Period 120. Internal monitoring will be the responsibility of the PIU and will start early during the project when implementation of LARP starts and will continue till the completion of the project. Independent monitoring and evaluation will start immediately after the commencement of construction and will be carried out intermittently on a half yearly basis by an Independent Monitor. 8.4 LARP Implementation Schedule 121. A tentative schedule of actions for LARP implementation for the project has been prepared, taking into account the funding arrangements of ADB and the co-financing institutions and the manner in which the two proposed civil works packages are programmed. The initial implementation schedule displayed in Table 8.3 provides for the progression of the LARP actions in a logical and coordinated manner linked to the project specific dates for approval, Grant negotiations and commencement of the civil works. The schedule can be adjusted during final alignment of the design and build project works. 8.5 Key Actions 122. In order to finalize compensation arrangements for affected persons that meet the requirements of ADB resettlement safeguards and Government of Tajikistan law, the development of an inclusive compensation method that will allow affected people to attain the same level or an improved level of well-being as they have without the project will be necessary. The MOTC Working Group was established to determine the appropriate valuations and briefed on ADB resettlement policy. To further the discussions of the working group, and meet the needs of the project, conclusion of compensation methodologies will be required. Proposed bases for methodologies are given in section 0 and the tasks and the outcomes needed are described in table 8.2: Table 8.2: Key Tasks for LARP development Task Actions Outcomes needed Examine the feasibility of compensation of affected land with alternative land Identify, with district administrations, extent and location of land that can be prepared for production and then allocated to affected persons. Determine the improvements necessary to land to bring it into production In respect of land that may be available for re-allocation, determine potential affected households to whom the land can be allocated Where recipients of re-allocated land will incur higher costs in operating the new land, such as increased travel costs to the land and to markets, determine appropriate allowances to make good this increased cost. Conclusion on feasibility of methods of compensation of affected land with alternative land, and detailed procedures for the process of re- allocation Finalize a proposed methodology for the valuation of land use rights to enable compensation in monetary terms Engage an independent valuer to assess the monetary value of use rights to agricultural, residential and commercial land. For agricultural land, determine a basis of valuation, based on the level of compensation required to re-establish livelihood. A methodology for valuation, agreed by the Working Group 49 8.6 Capacity Building 128. As this is the first large scale LARP to be impmented in Tajikistan and as the EA and the local institutions responsible for land acquisition and resettlement have little experience with the ADB resettlement safeguards robust capacity building will be provided during the implementation pf the LARP. This will be done in form of on the job-assistance to be provided by a resettlent officer located at the ADB resident Mission and through the the implementation of a country-wide capacity building program including (i) provision of training; (ii) improvement of governance mechanisms and administration for resettlement, policy alignment, and enhanced LAR procedures, and (iii) improvements of technical instruments for LAR. 21 21 ADB. RETA 7433-REG – Mainstreaming Land Acquisition and Resettlement Safeguards in the Central and West Asia Region, 2009 50 Table 8.3: Implementation schedule 2008 2009 2010 2011 2012 TASKS N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J LARP PREPARATION Surveys and public consultation Establishment of working group Draft LARP submission to ADB and MOTC. Followup surveys and discussion on compensation policy Submission of revised draft LARP to ADB and MOTC Approval of revised draft LARP by ADB and Government Draft LARP/pamphlet Disclosure Project appraisal Design and build Contract awards signing LARP Finalization Engagement and Mobilization Resettlement Specialists from Supervision Consultants Final verification survey/ determination of plot requirements of affected households/shops final survey of replacement plots compensation rates updates / finalization of action plan for provision of replacement plots / final DP consultation Submission of Final LARP to ADB and MOTC Approval of Final LARP by ADB and Government and disclosure Allocation of LARP funds LARP implementation Hiring of IM Issuance of Identity Cards to DPs Disbursement of compensation for DPS in Section 5 Disbursement of compensation and rehabilitation and development of replacement plots for DPs in Sections 2-4 Demolishing/ Relocation of Affected structures 51 2008 2009 2010 2011 2012 TASKS N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J IM compliance report a. Section 5 b. Sections 2-4 No objection to construction from ADB a. Section 5 b. Sections 2-4 Start of the Civil Work for Section 5 Start of Civil Work for Sections 2-4 OTHER CONTINUOUS ACTIVITIES Complaints redress and consultation 52 9.0 RESETTLEMENT BUDGET AND FINANCING 9.1 General 123. This resettlement budget is a preliminary cost estimate to be updated after all compensation provisions including compensation for residential land have been approved. The unit costs for various items and losses have been considered through surveys and consultation with relevant government departments and DPs. The cost estimate includes lost assets compensation, allowances for vulnerable DPs, the cost of services of a registered land valuer and a contingency. Costs will be verified following detailed design. 9.2 Sources of Financing 124. Costs for lost assets compensation and income rehabilitation will be provided as counter-part funds by the Government of Tajikistan. Funds for allowances specifically required by ADB such as severe impacts, vulnerable AH and relocation allowances will be provided under the Grant. 9.3 Compensation 9.3.1 Allowance for loss of agricultural land use rights 125. Compensation to holders of use rights of affected agricultural land is based on the productivity of land based on the type of crop cultivated on the affected land and on the average gross market value (inclusive of inputs and labor) of the crop over the year of impacts. The replacement cost of the land is determined by the following formula: Compensation Amount = Yield per m 2 x Area affected x Gross market value of the crop x 5 years (in case of annual crops or wines) or x 1 year in case of perennial crops. 126. Affected areas, yields and crop values have been determined and verified by the district administrations. Compensation values for agricultural areas are given in tables 9.1 and 9.2. Table 9.1: Allowance for loss of use-rights on agricultural land used as orchards Crop Type 22 Total Area (m 2 ) Number of Trees Productivity (Kg/tree) Unit value (TJS/kg) Value 1 year crop (TJS) Average Compensation per m 2 (TJS) Fruit Trees Orchard (Apple) 9,120 120 180 5.00 108,000 Orchard (Cherry) 9,120 133 50 8.00 53,200 Orchard (Sm Cherry) 7,410 100 45 6.00 27,000 Orchard (Peach) 2,850 40 80 5.00 16,000 Total 28,500 393 204,200 7.16 22 For Orchard, calculation is based on the number of affected trees situated in the affected orchards with an average annual yield of 180 kg per apple tree, 50 kg per cherry tree, 45 kg per small cherry tree, and 80 kg per peach tree. Moreover, computation for lost income from the orchard is computed for 1 year. 53 Table 9.2: Allowance for loss of use-rights on agricultural land planted with annual crops Crop Type 23 Total Area (m 2 ) Productivity (Kg/ha) Unit value (TJS/kg) Value 1 year crop (TJS) Value x 5 years Average Compensation per m 2 (TJS) Annual Crops Wheat 140,020 4,500 0.91 57,338.2 286,691 Lucerne 6,445 1,200 3.50 2,706.9 13,535 Vineyard 4,200 5,000 0.88 1,848.0 9,240 Onion 2,500 4,000 1.25 1,250.0 6,250 Vegetables 2,455 18,750 0.82 3,774.6 18,873 Tomatoes 1,200 1,600 0.70 134.4 672 Flax 600 1200 3.50 252.0 1,260 Potato 600 17,500 0.48 504.0 2,520 Total 158,020 67,808.1 339,040 2.15 9.3.2 Replacement Plot Preparation and Rehabilitation Allowance for loss of Residential/Commercial Land use rights 127. DPs losing land use rights on residential/commercial lands will be compensated either through the allocation of replacement land or provision of cash allowance. Six households and 9 small shops with no sufficient land to re-establish their houses and shops will be provided with replacement plots, while the remaining 215 households/shops will be provided with cash allowance for the loss of land use rights. a. Preparation of Replacement Plot 128. The 6 households losing residential lands will each receive 800 m 2 while those losing plot for their businesses will be provided with replacement plots appropriate to their business requirements (Appendix 5E shows the households that will be provided with replacement plots). Support for the preparation of each replacement plot will be provided to ensure that DPs are able to rebuild their structures and re-establish their households/shops on these new site. Costs related to power supply connection, land filling and clearing and provision of sanitation facilities will be shouldered by the Project.. During the preparation of the detailed design, the PIU, with support from the Design Consultant, will estimate the cost for plot preparation and include in the Project cost. Table 9.3 below shows the estimated cost for the preparation of replacement plots. 23 For Orchard, calculation is based on the average number of 134 fruit trees per hectare in the Project area with an average annual yield of 180 kg per apple tree, 50 kg per cherry tree, 45 kg per small cherry tree, and 80 kg per peach tree. Moreover, computation for lost income from the orchard is computed for 1 year. 54 Table 9.3: Assistance for Preparation of Replacement Plots Category of DP No. Affected Area (m 2 ) Replacement Plot Estimated Cost of Plot Preparation per Plot (TJS) Total 1. DP without sufficient land to rebuild a. DP losing residential plots 6 827 800 m 2 residential plot for each DP (4,800 m2 total) 2,700 16,200 b. DP losing plot for shop (n=9) 9 2,747 Plot based on proposal/ requirement of DP 2,700 24,300 Total 3,574 40,500 Note: Cost of preparation will be updated based on actual preparation requirement of each replacement plot. b. Rehabilitation Cash Allowance for Loss of Land Use Right 129. The other households losing a combined total of 36,665 m 2 will be provided with cash allowance as rehabilitation assistance for their loss of land use rights. Cash rehabilitation assistance will be based on the current lease rate of $ 0.10 per m 2 multiplied by 25 years or a unit rate of $2.5 m 2 . See table 9.4. Table 9.4: Allowances for loss of Residential/commercial land use rights Category of DP Number Affected Area (m 2 ) Compensation/ Allowance Total TJS 2. DP with marginal land loss and has sufficient land to rebuild 214 36,422 $2.5 per m 2 91,055 9.3.3 Compensation for structures and improvements 130. Compensation for structures has been determined in respect of each affected structure by a committee comprising of engineers from the district administrations and MBTI for each district. Affected quantities and compensation rates have been determined in respect of each structure, therefore no unut prices are provided below. Tables 9.5 and 9.6 summarize the total quantities and agreed compensation for the affected structures. Details on compensation unit rates for each structure are presented in Appendices 5 and 6. 55 Table 9.5: Houses, Shops, Sheds and Outbuildings Item Quantity Area affected (m 3 ) Areaffected (m 3 ) Total TJS Buildings type1 1 173.00 82,698 Buildings Type2 26 3,790.00 526,991 Buildings type 3 68 12,429.60 1,637,831 Sheds 67 2,967.20 222,657 Outbuildings 122 6,738.56 958,866 Total 3,429,043 Table 9.6: Walls and Fences Item Quantity Square meters Cubic meters Total TJS Walls 127 2,514.5 302,124 Fences 125 4,737.46 97,946 Total 400,070 131. In addition, a number of miscellaneous structures were identified and valued. These included pumps, ovens and wells, and had a total value of TJS 29,894. The total compensation value for buildilngs, fences and miscellaneous structures is TJS 3,859,007. 9.3.4 Compensation for Annual Crops 132. Compensation for losses of annual crops will be paid in cash at full market rate for 1 year’s yield. Table 9.7 summarizes the total quantities and agreed compensation for the affected crops. Table 9.7: Annual Crop Losses Compensation Crop Type Total Area (m 2 ) Productivity (Kg x ha) Unit value (TJS/kg) Value 1 year crop (TJS) Wheat 140,020 4,500 0.91 57,338.19 Vegetables 2,455 18,750 0.82 3,774.56 Lucerne 6,445 1,200 3.50 2,706.90 Onion 2,500 4,000 1.25 1,250.00 Potato 600 17,500 0.48 504.00 Flax 600 1,200 3.50 252.00 Tomatoes 1,200 1,600 0.70 134.40 Total 153,820 65,960.05 56 9.3.5 Compensation for Perennial Crops 133. Fruit trees and vines losses are compensated based on lost income based on the value of annual crop of the tree x the number of years needed to regrow the tree at productive stage. Table 9.8: Fruit trees Compensation Tree Type Number of Trees Area (sqm) Yearly yield (kg.) x tree Yield x Ha (kg) Current Market Value of Product per kg (TJS/kg) Value 1 Year (TJS) Years to Re-grow Value x Years to Re-grow (TJS) Apple (3-5 years) 108 180 5 somoni 97,200 1 97,200 (6 years up) 12 180 5 somoni 10,800 3 32,400 Cherry (3-5 years) 120 50 8 somoni 48,000 1 48,000 (6 years up) 13 50 8 somoni 5,200 2 10,400 Small cherry (3-5 years) 90 45 6 somoni 24,300 1 24,300 (6 years up) 10 45 6 somoni 2,700 2 5,400 Peach (3-5 years) 36 80 5 somoni 14,400 1 14,400 (6 years up) 4 80 5 somoni 1,600 2 3,200 Grapes 4,200 8,000 2 Sonomi 4 13,340 Total 393 383,600 248,640 9.3.6 Compensation for Business Losses 134. All business losses are deemed permanent and are entitled to cash compensation equal to one year of net income. The assessment of the compensation for DP with tax recors has been based on on the actual yearly income. For DP without tax records the compensation has been given based on one year of the maximum-non taxable salary in Tajikistan (TJS288). The amounts required for each business types losses are given in table 9.9. The amounts combine compensation for DP with tax declaration and DP without tax declaration. The detailed compensation given to each DP is detailed in Appendix 5C. 57 Table 9.9: Types of Business and Compensation Business Type Number Compensation (TJS) Shops 18 116,389 Cafés / Canteens 6 50,556 Butcher 3 21,000 Fuel stations 3 245,816 Spare parts traders 3 27,900 Snack food outlet 2 14,200 Pharmacy 1 5,000 Total 36 480,861 9.4 Allowances 9.4.1 Severe Impact Allowances 135. Severely impacted households, are deemed to be those that will lose more than 10% of their income source. In the case of business losses, affected households receive a full year’s income and it is therefore assumed that the severity of impact is addressed by that compensation. Severe impact allowances will be payable to DPs losing more 10% or more of their agricultural land. The entitlement of severely impacted DPs consists of (i) a further cash payment equivalent to one year’s crop value (ii) a rehabilitation allowance equal to six months’ minimum salary. The minimum salary is taken as the average monthly wage published by the Government of Tajikistan’s Statistical Agency for 2008, which is TJS231 per month. Table 9.10: Severe Impact Allowances Rehabilitation Allowance (TJS) Households eligible for severe impacts allowances Sum of value of 1 yr crop production (TJS) Rate Total Total value of severe impact allowances (TJS) 56 14,190 1,386 77,616 91,806 9.4.2 Allowances for Vulnerable DPs 136. The unit cost for vulnerable DP allowances is based on the two months of the minimum salary, again deemed to be TJS 231 / month. Table 9.11: Allowances for Vulnerable Households Vulnerable DP Allowance (TJS) No. of vulnerable households Rate Total 228 462 105,336 9.4.3 Resettlement Allowances 137. Among the 6 households that will will need a replacement plot, two will each get 800 sqm of vacant land adjacent to their remaining plot. Four others will each be provided with an 800 m2 of land within 100 to 200 m away from their current plots. All the nine businesses that need to relocate can be provided with a plot along the road adjacent to or very near their current shops. 58 Each relocatee will receive a resettlement allowance of 3 months at minimum salary (TJS231/month). The 4 households who need to relocate to a different plot will be provided with an additional TJS100 for renting a truck. The total cost of this item is TJS10,795. Table 9.12: Allowances for Resettling Households Category of Households and businesses to be provided with replacement plots Number Resettlement Allowance During the Transition Period Transporation Allowance (TJS) Total Allowance (TJS) a. households with replacement plots adjacent to their remaining plot 2 231 TJS per mo x 3 months - 1,386 b. households with replacement plots within 200 meters from their previous plot 4 231 TJS per mo x 3 months 100 TJS 3,172 c. businesses with replacement plots adjacent to their remaining plot 9 231 TJS per mo x 3 months - 6,237 Total 15 10,795 9.5 Support for LARP Implementation 9.5.1 Resettlement Specialists 138. Provision has been made in the consultancy services for specialist support within a team that will undertake bid preparation, procurement and resettlement services prior to the commencement of construction. Three months of an international specialist and three months of a local resettlement specialist are included in this phase. 139. A further consulting package, providing project management, works supervision and sector governance support includes the provision for an international resettlement specialist for ten months and a local resettlement specialist for nine months. 9.5.2 Independent Monitor 140. Provision has been made in the cost estimates for consulting services for the selection of an independent monitor (by ADB), to verify LARP preparation, monitor LARP implementation and carry out post implementation evaluation. 9.6 Summary of Costs 141. Costs will be revised after detailed design and prior to the implementation. Based on the available the total land acquisition and resettlement cost for the Project is TJS7,004,808. These costs include 20% contingency. The summary costs are provided in table 9.13 while table 9.14 shows the estimated compensation cost per road section. 59 Table 9.13: LARP Budget ITEM TOTAL (in TJS) 1. Rehabilitation Assistance for Loss of Land Use Right a. Cash Allowance - agricultural Land 543,240.0 - Residential / Commercial Land 91,055 b. Preparation for allocated residential/commercial plot 40,500 2. Compensation for Structure Losses a. Buildings 3,429,043 b. Walls and Fences 400,070 c. Other structures 29,894 3. Compensation for Crop Losses a. annual crops 65,960 b. perennial crops/fruit trees 248,640 4. Compensation for Businesses Losses 480,861 5. Allowances a. Allowance for Severely Affected DPs 91,806 b. Allowance for Vulnerable DPs 105,336 c. Relocation allowance 10,795 Total compensation Costs 5,537,200 Support Costs 300,000 Total 5,837,200 Contingency20% 1,167,440 Grand Total 7,004,640 60 Table 9.14: Estimated Compensation Budget Requirement per Road Section Compensation Section 2 Section 3 Section 4 Section 5 Total 1. Rehabilitation Assistance for Loss of Land Use Right a. Cash Allowance - agricultural Land 117,920 301,670 110,200 13,450 543,240.0 - Residential / Commercial Land 35,897 27,785 27,373 91,055 b. Preparation for allocated residential/comml plot 16,200 10,800 13,500 40,500 2. Compensation for Structure Losses 1,114,649 1,934,373 809,985 3,859,007 3. Compensation for Crop Losses a. annual crops 6,344 39,686 17,240 2,690 65,960 b. perennial crops/ fruit trees 100,100 108,800 26,500 13,340 248,640 4. Compensation for Businesses Losses 318,667 95,177 67,017 - 480,861 5. Allowances a. severe impact allowance 27,877 51,094 12,835 - 91,806 b. vulnerable DP allowance 40,194 36,498 27,720 924 105,336 c. relocation allowance 4,258 2,872 3,665 - 10,795 Total compensation Costs 1,782,106 2,608,755 1,115,935 30,404 5,537,200 61 10.0 MONITORING AND EVALUATION 10.1 Introduction 142. Monitoring & Evaluation (M&E) are important activities to ensure proper and timely implementation of LARP on schedule and within the given budget. The purpose of M&E is to provide feedback to all stakeholders on progress made in view of timely and comprehensive implementation of the LARP and to identify problems as early as possible to facilitate well-timed adjustment of implementation arrangements. The objectives are: (i) to ensure that the standard of living of APs are restored or improved; (ii) to ascertain whether activities are progressing as per schedule and that timelines are being met; (iii) to assess if compensation, rehabilitation measures are sufficient; (iv) to identify problems or potential problems; and (v) to identify methods of responding immediately to mitigate problems. LAR tasks under the project will be subjected to both internal and external monitoring. Internal monitoring will be conducted by PIU/MOTC. External monitoring will be assigned to an Independent Monitor (IM) to be hired by MOTC and approved by ADB. The IM will be selected among NGOs, academic Institutions, or consulting firms. An outline Terms of Reference for IM is attached in Appendix 4. 10.2 Internal Monitoring 143. Internal monitoring will be carried out routinely by PIU/MOTC with the help of the resettlement specialists. The results will be communicated to ADB through the quarterly project implementation reports. Indicators for internal monitoring will be those related to process and immediate outputs and results. This information will be collected directly from the PIU and Hukumat to assess the progress and results of LARP implementation, and to adjust the work program, if necessary. The quarterly reports will be incorporated in the standard supervision reports to ADB. Specific monitoring benchmarks will be: • Information campaign and consultation with DPs; • Status of land acquisition and payments on land compensation; • Compensation for affected structures and other assets; • Relocation of DPs; • Payments for loss of income; • Selection and distribution of replacement land areas; and • Income restoration activities 144. The above information will be collected by PIU which is responsible for monitoring the day-to-day resettlement activities of the project by carrying out the following tasks: • Review of census information for all DPs; • Consultation and informal interviews with DPs; • In-depth case studies; • Sample survey of DPs; • Key informant interviews; and • Community public meetings. 62 10.3 External Monitoring 145. External monitoring will be carried out twice a year, and its results communicated to PIU/MOTC and ADB through semi-annual reports. A suitably qualified Independent Monitor (IM) will be appointed. Indicators for External Monitoring tasks will include: Verification and Monitoring Plan Preparation • Review of the socio-economic baseline survey information of pre-displaced persons; • Identification and selection of impact indicators; • Consultation with DPs, officials and community leaders as appropriate • Preparation of a Monitoring Plan, detailing how compliance with the LARP will be objectively verified, taking account any proposed phasing of the project. Compliance Monitoring • The IM will, on the basis of indicators identified in the Monitoring Plan, assess compliance with the LARP and prepare conclusive reports for the PIU Evaluation 146. The IM will carry out a post-implementation evaluation of the LARP about a year after completion of its implementation, primarily to find out if the objectives of the LARP have been attained or not. The benchmark data of socioeconomic survey of severely affected DPs conducted during the preparation of the LARP will be used to compare the pre and post project conditions. The IM will recommend appropriate supplemental assistance for the DPs should the outcome of the study show that the objectives of the LARP have not been attained. A broad monitoring matrix comprising the monitoring indicators is given in Table 10.1 Table 10.1: Monitoring Indicators S. N. LAR Activities Progress Remarks Pre Construction Activities and LAR Activities 1 Assessment of Resettlement impacts due to changes in project design (If required) 2 Preparation/ updating of Resettlement Plan based on changes in project design 3 Approval of updated LARP from ADB 4 Circulation of information leaflet 5 Capacity building of LAR team in PIU/Hukumat 6 Verification of DPs Census list; assessment on compensation and assistance, and readjustment LARP Implementation 1 Payment of Compensation to DPs 2 Disbursement of assistance to title holders 3 Disbursement of special assistance to Vulnerable groups 4 Replacement/ shifting of community property resources 63 S. N. LAR Activities Progress Remarks Reinstallation of public utilities 6 Records of Grievance Redressal Social Measures during Construction as per Contract Provisions 1 Prohibition of employment or use of children as labour 2 Prohibition of Forced or Compulsory Labour 3 Ensure equal pay for equal work to both men and women 4 Implementation of all statutory provisions on labour like health, safety, welfare, sanitation, and working conditions 5 Maintenance of employment records of workers 6 Awareness Program on HIV/AIDS 64 APPENDIX 1: INFORMATION PAMPHLET Dushanbe-Uzbekistan Border Road Project (funded by the Asian Development Bank) Executing Agency: Ministry of Transport and Communications Expected start of Implementation Spring 2012 (i) Project Description 1. The Dushanbe-Tursunzade-Uzbekistan border road traverses the districts, or rayons of Rudaki, Gissar, Shakhrinav, and Tursunzade in this order as the road moves west from Dushanbe down the Gissar valley. The total length of the road is 61.5 kilometers (km). The road heads west, south-west from Dushanbe to the Uzbekistan border in eastern Uzbekistan. It is the main route for road traffic and transported goods to Uzbekistan and Turkmenistan from Dushanbe and the southern regions of Tajikistan including agricultural produce from the Gissar valley. It is the route for most Tajik imports and exports to and from the port of Bandar Abas in Iran. Consideration of the mid-point traffic volumes, levels of service and the environment through which the road passes lends to dividing the road into five sections/packages for design and implementation purposes. These road sections are (1) Avicenna Monument to West Gate, (2) West Gate to Gissar Junction, (3) Gissar Junction to Shakhrinav roundabout, (4) Shakhrinav roundabout to Tursunzade Junction and (5) Tursunzade Junction to the Uzbekistan Border. The summary details of various road sections are described in table A1.1. Table-A1.1: Summary Details of Various Sections Download 0.54 Mb. Do'stlaringiz bilan baham: |
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