Republic of tajkistan
Continuation of Public Consultations
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8.7 Continuation of Public Consultations 161. Consultations with the affected households will be continued throughout the Project implementation period as effectiveness of the resettlement implementation process depends on a continuing involvement of those affected by the Project. Several additional rounds of consultations with APs will be required during the implementation of LARP I and LARP II. The consultations will involve the procedure for receiving the compensation, assistance options, entitlement packages and income restoration. The next round of consultations will be organized when compensation and assistance are provided and the actual resettlement begins. 162. Information disclosure is pursued for effective implementation and timely execution of the LARP I. For the benefit of the community in general, and APs in particular, the LARP I will be made available at related offices of Hukumats, Jamoats for Mahalla leaders and NGOs (if other potential ones are found). For continued consultations, the following steps are envisaged by the Project: • MOT and the consultants will organize public meetings to apprise the communities about the progress in the implementation of resettlement, and social activities. • MOT will organize public meetings to inform the community about compensation arrangements and amounts to be paid. A regular updates of the progress of the resettlement component of the Project will be placed for public display at the office of the Project Director MOT, and at local hukumat offices. • All monitoring and evaluation reports of the LARP I components of the Project will be disclosed in the same manner. • Key features of the entitlements will be disclosed along the Project corridor. • MOT, through the office of the Project Director will conduct information dissemination sessions at major intersections and solicit assistance of the local community leaders to encourage the participation of the APs in RP implementation. • Attempts will be made to ensure that vulnerable groups understand the process and to consider their specific needs. 8.8 Disclosure 163. To maintain transparency in planning and for further active involvement of all stakeholders and the general community in the implementation of LARP I, the Project information was disseminated through disclosure of the resettlement planning documents. Each AP was given a pamphlet with information regarding the specific entitlements. The pamphlet specifically covers a brief Project description, compensation eligibility and entitlement including the entitlement matrix, schedule of LARP implementation and the compensation rates (Appendix 3). The final LARP I, in both English and Russian languages, will be available in the office of the Project Director. The same information will be made available to APs upon request. A copy of the final LARP I will be disclosed in ADB’s website and the same will be disclosed in the web site of MOT both in English and in Russian. 9. LARP PREPARATION, IMPLEMENTATION AND CAPACITY BUILDING 9.1 General 164. The implementation of both phases of the LARP is scheduled to fit the overall Project implementation plan. All activities related to land acquisition and resettlement will be planned to ensure that compensation is paid at least 1 month prior to displacement and commencement of civil works. In cases where physical relocation is necessary, a sufficient time to build a new home or business will be given. Public consultations, internal monitoring and grievance redress will be undertaken intermittently throughout the Project implementation period. However, the schedule is subject to modifications, depending on the actual progress of the Project activities. The Project LAR activities are divided into six broad categories, based on the stages of work and the process of implementation. These phases are the following: (1) LARP I preparation; (2) LARP I implementation; (3) LARP I Monitoring and Evaluation; (4) LARP II preparation; (5) LARP II implementation, and (6) LARP II Monitoring & Evaluation phase. 165. To allow for effective execution of all LAR related tasks, the services of international and national Social/Resettlement Specialists are included in the Terms of Reference of the PMC Contract in the Project Administration Manual. These specialists are responsible for the provision of 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 the Draft LARP. In addition, information and guidance were re-enforced during the finalization of the LARP I. The specialists provided guidance to MOT and other agencies responsible for the preparation and implementation of both phases of LARP on the following subjects: • 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. 9.2 LARP I Implementation Phase 166. As discussed in the introductory sections of this document, due to the practical requirements of the design-build method adopted for the procurement of civil works for the Project, the LARP will be prepared in two phases. For this reason, the information in this section will be limited to the completed activities common to both phases of the LARP and those concerning the implementation of LARP I. Implementation arrangements pertaining to LARP II will be prepared by the PMC Consultant. 72 167. A full implementation of the final LARP I will be confirmed by a compliance report of the Independent Monitor (External Monitoring Consultant, or EMC). The implementation phase follows various steps in a sequence that includes both the preparation and implementation. The detailed steps concerning the preparation and implementation of LARP I are described in the following table. Table 9.1 Steps for LAR Activities Step Action Responsibility A) LARP I PREPARATION 1 Identification of Project and finalization of road alignment and offsets PPTA consultant/MOT 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 the office of the Project Director MOT PPTA consultant/MOT 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 the first draft compensation policy including its provisions for compensation and assistance in the Project , especially eligibility and various entitlements and discussions with MOT Resettlement Specialists under PPTA consultant 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 and the State Committee on Investment and State Property Management of the Republic of Tajikistan LAR Team under the PPTA consultants, LAR Team under the Contract for Preparatory Procurement and Safeguard Services Step Action Responsibility 10 Integrate data from Census and socio-economic data into the LARP. Resettlement Specialists under PPTA consultant 11 Preparation and submission of Draft LARP to ADB and MOT for comments and approval Resettlement Specialists under PPTA consultant B) FINALIZATION OF LARP I 1 Finalization of alignments and offsets on selected phase 1 road segments with the approval from MOT. Final measurements of affected assets. MOT/ LAR Team under the Contract for Preparatory Procurement and Safeguard Services 2 Finalization of the compensation policy with due approval from ADB and MOT on the eligibility and entitlement PIU/MOT/Working Group/ADB 3 Updating of impacts LAR Team under the Contract for Preparatory Procurement and Safeguard Services /Project Management and Supervision Consultants/ MOT/Working Group 4 Preparation of micro plan for each affected asset LAR Team under the Contract for Preparatory Procurement and Safeguard Services/ MOT/Working Group/ Land Commission 5 Identification of alternate land parcels and Preparation of land micro land plan for each affected land in case of land for land compensation MOT /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 7 Public consultation and information sharing on LAR activities LAR Team under the Contract for Preparatory Procurement and Safeguard Services/MOT/Working Group 8 Collection of updated unit cost for the lost assets MOT/ MBTI/ Working Group C) LARP I IMPLEMENTATION 1 Issuance of Identity Cards to APs based on the micro plan MOT/Working Group through the help of Hukumats 2 Detailed Schedule for compensation action plan MOT/ Hukumats 3 Distribution of Relocation Notices to APs MOT/Working Group with the assistance of hukumats 4 Disbursement of compensation amount for Land Compensation MOT/Working Group with the assistance of hukumats 5 Disbursement of cheques for other Compensation & Assistance/ Rehabilitation MOT/Working Group with the assistance of hukumats 74 Step Action Responsibility 6 Demolishing/ Relocation of Affected Structures/Assets MOT/Working Group with the assistance of hukumats 7 External Review of LARP Implementation through submission of a compliance report MOT/ with the assistance 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/MOT D) POST-IMPLEMENTATION TASKS 1 Independent evaluation of LARP I Independent Monitor (EMC) and Project Management Consultant (PMC) E) CYCLICAL/CONTINUOUS TASKS 1 Internal monitoring. Quarterly reporting to ADB MOT 2 External Monitoring. Semi-annual reporting to ADB EMC, PMC 3 Grievances Redress/Law Suites MOT/Working Group/Court 4 Inter-agency coordination and Communication with AP MOT/Working Group 9.3 Monitoring and Evaluation Period 168. Internal monitoring will be the responsibility of MOT, through the office of the Project Director. It will commence when the implementation of LARP I starts and it will continue until the completion of the Project. Independent monitoring and evaluation will start immediately after the commencement of land acquisition. The PMC will prepare half-yearly reports until the completion of both phases of the LARP. 9.4 LARP Implementation Schedule 169. The implementation schedule covering both phases of LARP has been prepared on the basis of the tentative schedule for the procurement of the civil works package. The schedule displayed in the following table provides for the progression of the LARP actions in a logical and coordinated manner linked to the Project specific dates. The schedule can be adjusted depending on the actual progress of the contractor’s detailed design of the final alignment for the road segments not finalized by during the Contract for Preparatory Procurement and Safeguard Services. 76 9.5 Key Actions 170. In order to finalize the compensation arrangements for affected persons in conformity with ADB resettlement safeguards and the Tajikistan law, it was necessary to develop an inclusive compensation method that will allow affected people to attain the same, or a higher level of well-being than they had without the Project. The MOT Working Group was established with the objective to determine the appropriate valuation method based on ADB resettlement policy and the Tajikistan law. To further the discussions of the Working Group, and to meet the needs of the Project, it was necessary to conclude the compensation methodology. The basis of the adopted methodology is explained in section 4.7 of the LARP I. The necessary tasks and the outcomes are described in the following table. Table 9.2 Key tasks for LARP I implementation 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 the local markets, determine appropriate allowances to compensate for the increased cost. 20 plots (by the Presidential decree) have been allocated to the Hukumats for relocation requirements. Households and business which will be relocated are identified. Ensure that allocated plots are developed and utility connections available. Relocation allowances are included in the budget. Ensure that eligible affected persons receive the allowance. 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 and affected people. Basis for valuation of agricultural land were determined, discussed and agreed with major stakeholders including affected persons. 9.6 Capacity Building 171. This is the first large scale LARP to be implemented in Tajikistan and the EA and the local institutions responsible for land acquisition and resettlement have little experience with the 78 ADB resettlement safeguards. Therefore, a robust capacity building should be provided during the implementation of the LARP I. This should be done as on the job-assistance by a resettlement officer located at the ADB resident Mission and through the implementation of a countrywide capacity-building program including (i) the provision of training; (ii) improvement of governance mechanisms and administration for resettlement, (iii) policy alignment, (iv) the enhanced LAR procedures, and (v) improvements of technical instruments for LAR. 17 17 ADB. RETA 7433-REG – Mainstreaming Land Acquisition and Resettlement Safeguards in the Central and West Asia Region, 2009 10. RESETTLEMENT BUDGET AND FINANCING 10.1 Sources of Financing 172. The resettlement budget for LARP I is based on the stakeholders’ approved compensation rate for loss of land right use, independent evaluation of the replacements costs for buildings and structures, associated costs for livelihood restoration and other specific provisions such as allowances for vulnerable persons, cost of services of a registered land valuators and 5% contingency. 173. The Government of Tajikistan will provide compensation for lost assets and income rehabilitation. The Government will also provide funds for allowances specifically required by ADB such as severe impacts, provision for vulnerable affected households and relocation allowances. The details of the compensation cost for each category of impact are provided in the following sections. 10.2 Land Compensation Cost 10.2.1 Agricultural land compensation costs 174. The compensation for the loss of land use rights over the affected agricultural land is based on the productivity of land based on the type of crop cultivated and on the average gross market value (inclusive of inputs and labor) of the crop over the year of impact. 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. 175. Affected areas, yields and crop values have been determined and verified by the relevant district administrations. The compensation costs for agricultural land is determined in the following tables, based on the productivity of different crops. Table 10.1 Compensation for the loss of use-rights on agricultural land cultivated by orchards Tree Type Cultivated area (m2) No of trees Average production kg x tree Total production (kg) Average market value ( TJS x kg) Totalcompens ation (TJS) Peach 300 22 25 550 5 2,475 Grapes 1,400 35 25 875 5 4,375 Cherry 4,000 62 25 1,550 5 7,750 Apple 9,900 112 40 4,480 3 13,440 Total 28,040 80 Table 10.2 Compensation for loss of use-rights on agricultural land planted with annual crops Crop Type Aea cultivated (m²) Average productivity (kg/ha) Value of products (TJS x kg) Annual crop value (TJS) Total compensation allowance ( 5 yrs. annual crop value) (TJS) Wheat 53,630 3,500 1 18770.5 93,852.5 Lucerne 33,475 10,000 0.3 10042.5 50,212.5 Onion 6,015 20,000 1 12,030 60,150 Vegetables 3,225 16,000 0.7 3,612 18,060 Tomatoes 200 16,000 1 320 1,600 Potatoes 50 20,000 2 200 1,000 Paddy 7,244 5,000 2.2 7,968.4 39,842 Cotton 30,605 2,500 2.2 16,832.75 84,163.75 Total 348,880.75 10.2.2 Residential/commercial land compensation costs 176. The APs who will lose land use rights for residential/commercial land will be compensated either through the allocation of replacement land, or by provision of cash allowance. Under LARP I, two households and one small shop that will be left without the land sufficient to re-establish their houses/shop will be given replacement plots, while the remaining households/shops will receive cash allowance for the loss of land use rights. a. Replacement plots preparation costs 177. The two households that will lose residential land will each receive 600 - 800 m 2 of land. The shop owner who will lose his business plot will be provided with a replacement plot appropriate to his business requirements. (Appendix 7 shows the households that will be provided with replacement plots). The support for the preparation of each replacement plot will be provided to ensure that APs can rebuild their structures and re-establish their households/shop at new locations. The government will pay the costs of power supply connection, land filling and clearing and the provision of sanitation facilities. The estimated plot preparation costs are included it in the LAR budget (refer to Table 10.3). Table 10.3 Plot preparation cost Service Cost/plot (TJS) Total for all 3 plots Electricity 900 2,700 Water-pump 1,350 4,050 Septic tank 1,350 4,050 Total 3,600 10,800 b. Rehabilitation cash allowance for the loss of land use right 178. The households that will lose in total 6,216.30 m 2 of residential/commercial land under LARP I will receive a cash allowance as rehabilitation assistance for their loss of land use rights. This compensation is calculated on the basis of the current land lease rate of $ 0.10 per m 2 multiplied by 25 years, which amounts to a unit rate of $2.5/m 2 (TJS 11/ m 2 at the exchange rate of 1 USD = 4.4026 Somoni, as of 21 January 2011, http://www.nbt.tj/ ). Table 10.4 Cash Compensation for the loss of residential/commercial land use rights Category of AP No Affected area (m 2 ) Compensation (11 TJS/sqm) Total TJS AP with marginal land loss and with sufficient land to rebuild 78 6,216.30 TJS 11/ m 2 68,379.30 10.3 Structures and Improvements Compensation Costs 179. Compensation for the affected structures was determined by the State Committee on Investment and State Property Management of the Republic of Tajikistan. Affected quantities and compensation rates have been determined for each structure. The State Committee specialists visited each affected structure and re-checked measurements and construction material. Each given value is based on the current market prices inclusive of all components, transport and labour. 180. The State Committee on Investment and State Property Management of the Republic of Tajikistan determined the compensation for all affected structures. The volumes/quantities of losses and compensation rates have been determined for each structure. The State Committee specialists visited all affected structures and re-checked the measurements and the construction material. The valuation was based on the current market prices inclusive of all components, transport and labour. 181. Buildings and outbuildings are assessed in cubic meters. The local people believe that this unit measurement is more appropriate as the measurement in square meters does not reflect particular characteristics of each building; people argue that some buildings have wall heights of 2.30m, some 2.80m and some 3m. Also, the wall thickness is not standard and each building had to be assessed separately. 182. The walls construction costs were determined according to the construction standards of the Republic of Tajikistan (2007) based on the quarterly unit costs for the main construction resources for the 4 th quarter 2010 . The State Committee provided the following unit prices: Table 10.5 Unit prices for construction material 82 Type Unit Thickness Price inclusive of associated costs (TJS) Concrete wall 1 m³ 500mm 486.6 Brick wall 1 m² 380mm 151 Brick wall 1 m³ 380mm 396 Clay wall 1 m² 400mm 42 Clay wall 1 m³ 400mm 105 Cement-block wall 1 m² 400mm 98 Cement-block wall 1 m³ 400mm 244.5 183. The unit prices determined by the State Committee were discussed and confirmed by the affected people during the community consultations conducted in each Rayon. The following tables summarize the total quantities and agreed compensation for the affected structures. The total compensation value for buildings is 855,842.4 TJS. The total compensation value for walls, fences and miscellaneous structures is TJS 293,221.60. Details on compensation unit rates for each structure are presented in Appendix 7. Table 10.6 Houses, shops, sheds and outbuildings Type of building No. Volume m3 Total compensation TJS Multi- storey buildings 2 613.1 88,826 Single floor cement buildings 8 679.3 183,256 Single floor burnt bricks buildings 5 1,434.3 174,733 Single floor mud bricks buildings 5 277.7 37,605 Single floor mud walls buildings 4 720.6 108,316 Sheds 15 359.0 38,221 Outbuildings (toilets, barns) 41 2,144.3 224,885 Total 80 6,228 855,842.4 Table 10.7 Walls and fences Type of Structure Number Volume m3 Total compensation TJS Concrete wall 30 185.3 118,186.6 Cement blocks wall 20 231.9 97,744 Burnt bricks wall 1 2.0 792 Mud bricks Wall 10 67.5 19,349 Mud wall 12 272.6 44,636 Wire netting fences m² 3 90.4 723 Metal sheet fences m² 4 148.8 3,024 Concrete surfaces 2 15.6 7,584 Ovens 2 15.3 1,183 Total 84 1,029.5 293,221.6 10.4 Crops Compensation Costs 10.4.1 Compensation for annual crops 184. Compensation for losses of annual crops will be paid in cash at full market rate for 1 year’s yield. The following table summarizes the total quantities and agreed compensation for the affected crops. Table 10.8 Annual crop losses compensation costs Crops Cultivated area (m²) Average crop productivity kg/ha Value of 1 kg of products TJS Annual crop value compensated TJS Wheat 53,630 3,500 1 18,770.5 Lucerne 33,475 10,000 0.3 10,042.5 Onion 6,015 20,000 1 12,030 Vegetables 3,225 16,000 0.7 3,612 Tomatoes 200 16,000 1 320 Potatoes 50 20,000 2 200 Paddy 7,244 5,000 2.2 7,968.40 Cotton 30,605 2,500 2.2 16,832.75 Total 134,444 69,776.15 10.4.2 Compensation for perennial crops 185. Compensation for fruit trees and vines losses were calculated as a product of the value of annual crop of the tree multiplied by the number of years necessary to re-grow the tree to the productive stage. Fruit trees on agricultural land are affected only at the road segment 3 (refer to Table 10.9). Table 10.9 Compensation for fruit trees on agricultural land Type of trees No. of trees Product ion (kg/tree) Total production (kg) Market value (TJS/kg) Annual fruit value (TJS) Years for replaceme nt of trees Total (TJS) Peach 22 25 550 5 2,475 2 4,950 Grapes 35 25 875 5 4,375 4 17,500 Cherry 62 25 1,550 5 7,750 2 15,500 Apple 112 40 4,480 3 13,440 3 40,320 Total 231 115 7,455 4 28,040 3 78,270 84 Table 10.10 Compensation for fruit trees grown on residential plots Affected fruit trees Total No. of trees Yearly yield (kg.) per tree Current market value of product (TJS/kg) No of years to re-grow a new tree Compensation rate (TJS) Apple 18 40 4 3 8,640 Cherry 17 25 5 2 4,250 Small cherry 74 20 4 2 11,840 Peach 2 15 5 2 300 Apricot 16 50 2 2 3,200 Pomegranate 39 25 6 2 11,700 Nut tree 34 50 6 4 40,800 Grapes 44 25 6 4 26,400 Mulberry 13 30 3 2 2,340 Khurmo 26 50 1 3 3,900 Total 283 33 4.2 2.6 113,370 10.5 Compensation for Business Losses 186. Nine businesses will be affected during the LAR I activities, but only one needs to be relocated. For practical reasons and to provide their owners with effective rehabilitation for severe income losses all business are considered as permanently affected even if the period of business stoppage will average 3-4 months.. The businesses owners are entitled to cash compensation equal to 1 year of net income.. The objective of such a compensation arrangement was to help the affected businesses owners in minimazing their losses and restore their activities faster.. 187. The assessment of compensation for those who have tax records, was based on the actual yearly income. Only one business owner does not have registration and his business is compensated according to the maximum non-taxable monthly income in Tajikistan (TJS 288). The compensation amounts for different types of businesses are given in the following table. The amounts combine compensation for the APs with and without the tax declaration. 188. Only one of the affected businesses is not registered with the district hukumats. The local authorities will assist the owner to obtain registration free of charge – if he wishes to do so. However, each affected business will be compensated regardless of their legal status. 189. The issue of affected unregistered businesses and businesses without tax records was discussed with the relevant district government authorities. The local authorities agreed that regardless of business type, size and legal status, each affected business will receive compensation. The district authorities confirmed this decision in the letters to the Ministry of Transport (Appendix 15). List of business owners provided in Appendix 8. Table 10.11 Compensation for Business Losses and Stoppages No. KM. Business Affected Registration status Compensation 1 58.15 Shop (Food/ manufactured goods) Yes 2,000 2 Barber shop Yes 1,500 3 26.53 Shop (Food/ manufactured goods) Yes 4,000 4 Snack food outlet Yes 7,500 5 19.15 Shop (Food/manufactured goods) Yes 4,000 6 14.12 Shop (Food/manufactured goods) Yes 20,000 7 Café / Canteen Yes 6,000 8 19.15 Construction materials shop Yes 7,000 9 21.05 Car repair workshop No 2,772 Total 54,772 10.6 Allowances 10.6.1 Severe impact allowances 190. According to the LARP compensation policy the severely impacted households are either those who will be relocated or those that will lose more than 10% of their income source. In case of business losses, the affected households will receiveunder this LARP a full year’s income even though the period of business stoppage will be much shorter (about 3 months). It is therefore assumed that the severity of impact is addressed by that compensation. Severe impact allowances will be payable to the APs losing 10% or more of their agricultural land or resettled and will be provided in form of 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 TJS 231 per month. (1,386 x 6 months) Table 10.12 Severe Impact Allowances Rehabilitation allowance (TJS) Eligible households Rate Total 54 1,386 74,844 10.6.2 Allowances for vulnerable APs 191. The compensation rate for vulnerable AP allowances is based on 2 months of the minimum salary, which amounts to TJS 462 per eligible household. In the first phase of the resettlement, there are 69 households identified as vulnerable. The total amount to be paid for the LARP I is TJS 31,878. 86 Table 10.13 Allowances for vulnerable households Vulnerable AP Allowance (TJS) No of households Rate (TJS) Total 69 462 31,878 10.6.3 Resettlement allowances 192. The resettlement allowances will be paid to all households/businesses which will be relocated and those which business need to be repaired. Apart from two relocating households, there are no affected houses in need for reconstruction or repair. 193. Each relocated household/business will receive a resettlement allowance equivalent to 3 months of a minimum salary (TJS 231/month). In addition, they will receive 500 TJS for transport expenses. Each business in need for reconstruction/repair will receive a resettlement allowance of 3 months of a minimum salary (TJS 231/month). The total cost (See the following Table) of resettlement allowances is TJS 2,886. Table 10.14 Resettlement Allowances costs Type of Resettlement No. of AHs Resettlement allowance (No. of AHs x 231 TJS x 3 months) Transportation allowance (500 TJS) Total allowance (TJS) House relocation 2 1,386 1,000 2,386 Shop/business relocation 1 693 500 1,193 Total 3 2,079 1,500 3,579 10.7 Support to LARP Implementation 194. A provision of 150,000 TJS has been made to cover expenses related to LARP administration. 11. SUMMARY OF COSTS 195. The compensation and other related resettlement costs due to LARP I amount to TJS 2,290,736.00. This amount includes 5% contingency to cover the cost of complaints, if they arise. The summary of the budget for LARP I is provided in the following table. The total budget estimate, which includes both phases of LARP is provided in Appendix 10. That budget includes the final cost of LARP I and an estimate of the LARP II budget. The total budget is slightly higher than the budget estimated in the Draft LARP prepared during the Preliminary Design stage of the Project. Table 11.1 LARP Budget Item Total (TJS) 1. Rehabilitation Assistance for Loss of Land Use Right a. Cash Allowance - agricultural Land 376,920.80 - Residential / Commercial Land 68,379.30 b. Preparation for allocated residential/commercial plot 10,800.00 2. Compensation for Structure Losses a. Buildings 855,842.00 b. Walls and Fences 293,222.00 3. Compensation for Crop Losses a. annual crops 69,776.15 b. perennial crops/fruit trees 78,270.00 c. fruit trees at households' plots 113,370.00 4. Compensation for Businesses Losses 54,772.00 5.Allowances a. Allowance for Severely Affected APs 74,844.00 b. Allowance for Vulnerable APs 31,878.00 c. Relocation allowance 3,579.00 Total compensation Costs 2,031,653.25 6. Support Costs 150,000.00 Total 2,181,653.25 Contingency 5% 109,082.66 Grand Total 2,290,736.00 88 12. MONITORING AND EVALUATION 12.1 Introduction 196. Monitoring & Evaluation (M&E) are important activities necessary to ensure that LARP I is implemented properly, on schedule and within the budget. The purpose of M&E is to provide feedback to all stakeholders on the implementation progress and to identify problems as early as possible to facilitate effective adjustment of the implementation arrangements. Its main objectives are the following: • to ensure that the standard of living of APs is restored or improved • to ascertain whether the activities are progressing according to the schedule and that the planned milestones are achieved; • to assess whether the compensation and rehabilitation measures are sufficient; • to identify problems, or potential problems; and • to identify methods of responding immediately to mitigate problems. 197. During the implementation of LARP I, all planned tasks will be subjected to both internal and external monitoring. On behalf of MOT, the Project Director and his staff, including one LAR Specialist, will conduct internal monitoring. External monitoring will be assigned to an External Monitoring Consultant (EMC) who will be engaged by MOT and approved by ADB. The EMC will be selected among NGOs, academic Institutions, or consulting firms. 12.2 Internal Monitoring 198. Internal monitoring will be carried out routinely by PIU/MOT with the help of the resettlement specialists. The results will be communicated to ADB in quarterly Project implementation reports. The indicators for internal monitoring will be those related to processes and immediate outputs and results. This information will be collected directly from the offices of the Project Director MOT, and the hukumats. It will be used to assess the progress and results of LARP I implementation, and to adjust the work program, if necessary. The quarterly reports will be incorporated in the standard supervision reports to ADB. The specific monitoring benchmarks will be: • Information campaign and consultation with APs; • Status of land acquisition and payments on land compensation; • Compensation for affected structures and other assets; • Relocation of APs; • Payments for loss of income; • Selection and distribution of replacement land areas; and • Income restoration activities 199. MOT will collect this information through the office of the Project Director, who is responsible for monitoring the day-to-day resettlement activities of the Project. The Project Director and his staff are responsible for carrying out the following tasks: • Review of census information for all APs; • Consultation and informal interviews with APs; • In-depth case studies; • Sample survey of APs; • Key informant interviews; and • Community public meetings. 12.3 External Monitoring 200. External monitoring will continue beyond the implementation periods of both phases of LARP. External Monitoring Consultant will monitor the implementation of LARP I and prepare the first semi-annual report. The Project Management Consultant (PMC) will monitor the implementation of LARP II and prepare and the second and all subsequent semi-annual reports that will be communicated to MOT and ADB. The indicators for external monitoring tasks will include the following groups of activities: a. Verification and Monitoring Plan Preparation • Review of the socio-economic baseline survey information of pre-Affected persons; • Identification and selection of impact indicators; • Consultation with APs, officials and community leaders as appropriate • Preparation of a Monitoring Plan, detailing how compliance with the LARP will be objectively verified, taking into account any proposed phasing of the Project. b. Compliance Monitoring • The EMC/PMC will, on the basis of indicators identified in the Monitoring Plan, assess compliance with the LARP and prepare conclusive reports for MOT. c. Evaluation 201. The PMC will carry out a post-implementation evaluation of both phases of LARP about a year after completion of the implementation of LARP I and report whether or not the objectives of the LARP have been attained. The benchmark data of socioeconomic survey of severely affected APs conducted during the preparation of the LARP will be used to compare the pre and post Project conditions. The PMC will recommend appropriate supplementary assistance for the APs if the outcome of the study shows that the objectives of the LARP were not achieved. A broad monitoring matrix comprising the monitoring indicators is given in the following table. Table 12.1 90 Monitoring Indicators 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 the resettlement plan based on changes in Project design 3 Approval of updated LARP I by ADB 4 Circulation of information leaflet 5 Capacity building of LAR team in PIU/Hukumat 6 Verification of APs Census list; assessment on compensation and assistance, and readjustment LARP Implementation 1 Payment of compensation to APs 2 Disbursement of assistance to title holders 3 Disbursement of special assistance to vulnerable groups 4 Replacement/ shifting of community property resources Reinstallation of public utilities 6 Records of Grievance Redress 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 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 APPENDIX 1 LAND ACQUISITION FORM Project: CAREC Corridor 3 (Dushanbe Uzbekistan border) Improvement Project Лоиха: Лоихаи Бехтаркунии Шохрохи Душанбе - сархади Узбекистон Funded by: Asian Development Bank Маблаггузор: Бонки Осиёгии Рушд Implementer: Ministry of Transport and Communication, Republic of Tajikistan Ичрокунанда: Вазорати Наклиёт ва Коммуникатсия, Чумхурии Точикистон Grant No: 42052 Project section / Китъаи лоиха Date of visit / Санаи ташриф ____/_____/201_ Head of household's Name / Ному насаби сардори оила _______________________________________________________ Ownership / Сардори оила: Male headed / Мард рохбарикунанда: ______ Female headed / Зан рохбарикунанда: _______ Address / Адрес: дехаи _____________________ чамоати ______________________ нохияи ______________________________ Agriculture Кишоварзи Agricultural labor Кори кирояи кишоварзи Small enterprise Сохибкории хурд Government Кори давлати (расми) Business and trading Сохибкори ва савдо Transport/taxi Мусофиркшон и Такси Daily Wage Кори кироя Others Дигархо Annual Crops Зироати солона Orchard Бог Vineyard Токзор Vegetables Сабзавот Potato Картошка Onion Пиёз Tomatoes Помидор Corn Чуворимака Wheat Гандум Flax Загер Cotton Пахта Lucerne Юнучка Number of Trees / Шумораи дарахтон Sheds Шипанг (Навес) Area m² Масохат м 2 Number Шумора Wells / Скважина Tanks/pools / Хачми обгири (резервуар) ва ё хавзи об Pumps / Насосхо Retaining walls Деворхои такяги (подпорные) Ovens / Печка Gates / Дарвозахо Pits Чоххо (Ямы) Other / Дигар Number of businesses Шумора Patent Патент Sertificate Сертификат Signatures / Имзохо Type of crop and area of cultivation m 2 / Номгуи зироат ва масохати кишт м 2 Pharmacy Аптека Other (specify) Дигархо Area m 2 Масохат м 2 Hukumat's Representative Намояндаи Хукумат PIU Representative Намояндаи Шуъбаи Ичроиши Лоихахо Affected Person Agreed Шахси таъсирдида (сардори оила) Рози хастам Affected Business Сохибкории зарардида Fuel station Нуктаи фуруши Сузишвори (АЗС) Shop (Food/manufactured goods) Магозаи Хуроквори Café / Canteen / Ошхона (буфет, столовая) Butchery Дукони Гушт Snack food outlet Дукони хуроки тезтаёршаванда Other Дигар Timber sheet Аз тахта м 2 Wooden sticks fences Аз шоху навдаи дарахтон Wire netting fences Сеткаи симин м 2 Mud wall Девори лои Mudbricks Wall Аз хишти лои Burnt Bricks Wall Аз хишти пухта Concrete Wall Сементи ва ё семблок Metal sheet fences Аз варакаи метали м 2 Affected Buildings, Shops, Sheds and Outbuildings / Бинохо, магозахо, Навесхо ва дигар иншоотхои берунии зарардида Residential / Истикомати Comercial / Сохибкори Other / Дигар Affected Residential and comercial land / Area m 2 / Замини Истикомати ва Сохибкории зарардида Масохат м 2 Grapes / Ангур Non fruit trees/ Дарахтони гайри меваги Vulnerable HH Оилаи камбизоат / ишора кунед Individual Dehkan Farm Хочагии Дехконии инфироди Major Economic Activities / Please tick Фаъолиятхои асосии иктисоди (даромадноки) оила / Ишора кунед Peach / Шафтолу Spare parts trade Магозаи кисмхои эхтиёти Affected Miscellaneous Items (Number) / Дигар иншоотхои зарардида (Шумора) Apple / Себ Cherry / Гелос Small cherry / Олуча Buildings (type 2)single floor cement Бинохои намуди 2 якошёна сементи Walls (m³) Деворхо (м 3 ) Affected Cultivated Land / Area m 2 Замини кишти зарардида / Масохат м2 LAND ACQUISITION AND RESETTLEMENT PLAN - INDIVIDUAL CASES НАКШАИ ЧУДО НАМУДАНИ КИТЪАИ ЗАМИН ВА КУЧОНИДАНИ АХОЛИ - Пурсишномаи хочагихои алохида Type of ownership Шакли сохибият ба замин Presidential land Замини Президенти Number of Disabled HH member Шумораи шахсони маъюб дар оила Affected Walls and Fences / Деворхо ва чапаракхо (ограждений)-и зарардида Other Дигар Water pipes / Кубурхои обгузар (водопроводные трубы) Concrete surfaces / Сурфахои бетони (бетонные покрытия) Fences (m²) Чапаракхо (м 2 ) Collective Dehkan Farm Хочагии Дехконии Колективи Number of Years to Re-grow a New tree Мудати вакт барои парвариши чунин дарахти мевадиханда (Сол) Current Market Value of Product per kg (TJS/kg) Арзиши имрузаи 1 кг махсулот дар бозор (ТС/кг) Yearly yield (kg.) per tree Хосили солона (кг) аз 1 дарахт Affected Fruit Trees Дарахтони мевадихандаи зарардида Outbuildings (toilets, barns) Дигар бинохои ёрирасон (хочатхона, анбор, г. (м 3 ) Buildings (type 5)single floor mud walls Бинохои намуди 5 якошёна аз девори лои Buildings (type 4) single floor mud bricks Бинохои намуди 4 якошёна аз хишти хом Buildings (type 3)single floor burnt bricks Бинохои намуди 3 якошёна аз хишти пухта Buildings (type1) multi- storey Бинохои намуди 1 Бисёрошёна 92 APPENDIX 2 GRIEVANCE REGISTRATION FORM НАКШАИ ЧУДО НАМУДАНИ КИТЪАИ ЗАМИН ВА КУЧОНИДАНИ АХОЛИ Механизми дида баромадани аризахои шикояти Аризахои шикоятии хочагихои таъсирдида, дар се зинаи асоси дида баромада мешаванд: 1. Ариза ба идораи намояндагии Вазорати Наклиёт дар сатхи нохия ворид гардида тахти омузиши Кумитаи аз назаргузаронии аризахои шикояти, ки дар сатхи нохия таъсис шудаанд, бо иштироки намояндагони Хукуматхои махали ва чамоатхо, карор мегиранд. Барои халли масъали пешгузошта 30 руз мухлат дода мешавад. 2. Мавриди дар мухлати 30 руз хал нагардидани аризаи шикояти, ариза ба комитети гурухи кории Маркази Тадбики Лоихахо тахти Вазорати Наклиёт, пешниход карда мешавад. Намояндагони аз нав интихобгаштаи хочагихои таъсирдида метавонанд комёб шаванд. 3. Дар сурати тадбик нагардидани хеч гунна карор оиди ариза дар давоми 14 руз шахсони таъсирдида метавонанд ба идорахои суди мурочиат намоянд. Land Acquisition and Resettlement Plan Grievance Redress Mechanism A grievance redress mechanism will be established. Complaints & Grievances will be addressed through the following steps and actions: i. First, complaints should be lodged at the Grievance Review Committee (GRC) at the district Offices where resolution will be attempted with the involvement of Hukumat and Jamoat officers as the elected representatives of the AF. ii. If still unsettled after 30 days, a grievance should be lodged to MOT at central level. Again the elected representatives of the AF will have the opportunity to mediate. iii. If no solution is reached within 14 days the APs can further submit their case to the appropriate court of law. APPENDIX 3 INFORMATION PAMPHLET Dushanbe-Uzbekistan Border Road Project (Funded by the Asian Development Bank) Executing Agency: Ministry of Transport 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 254.31 Kb. Do'stlaringiz bilan baham: |
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