GOVERNMENT OF PAKISTAN MINISTRY OF WATER AND POWER Dasu Transmission Line Project RESETTLEMENT ACTION PLAN National Transmission & Despatch Company (NTDC) September 2016 GOVERNMENT OF PAKISTAN MINISTRY OF WATER AND POWER Dasu Transmission Line Project RESETTLEMENT ACTION PLAN National Transmission & Despatch Company (NTDC) September 2016 Dasu Transmission Line Project Resettlement Action Plan TABLE OF CONTENTS TABLE OF CONTENTS ................................................................................................... i LIST OF TABLES .......................................................................................................... iv LIST OF FIGURES......................................................................................................... vi EXECUTIVE SUMMARY .............................................................................................. vii 1. 2. INTRODUCTION...................................................................................................... 1 1.1 Background ....................................................................................................... 1 1.2 Project Description ............................................................................................ 1 1.3 T/L Route Alignment ......................................................................................... 2 1.4 Alternatives for Minimizing the Project Impacts ................................................. 4 1.5 Objectives of the RAP ....................................................................................... 5 SOCIOECONOMIC INFORMATION AND PROFILE ............................................... 6 2.1 General ............................................................................................................. 6 2.2 Administrative Setting ....................................................................................... 6 2.3 Methods of Decision Making ............................................................................. 6 2.4 Settlement Pattern ............................................................................................ 6 2.5 Demographic Profile of Sample PAPs ............................................................... 7 2.5.1 Family Size and Gender Composition ........................................................ 7 2.5.2 Literacy Status ........................................................................................... 7 2.5.3 Education/ No. of Schools .......................................................................... 8 2.6 Status of Agriculture .......................................................................................... 8 2.6.1 Cropping Pattern ........................................................................................ 8 2.6.2 Cropping Intensity ...................................................................................... 9 2.6.3 Crop Yield ................................................................................................ 10 2.7 Income Analysis .............................................................................................. 10 2.7.1 Occupations ............................................................................................. 10 2.7.2 Average Income of Sample Households .................................................. 11 2.7.3 Average Household Expenditure .............................................................. 12 3. 2.8 Housing Conditions ......................................................................................... 12 2.9 Availability of Basic Infrastructure.................................................................... 12 2.10 Existing Major sources of drinking water ......................................................... 13 2.11 Cultural, Religious and Other Structures ......................................................... 14 PROJECT IMPACT ............................................................................................... 15 3.1 Impact Survey and Cut-off-date....................................................................... 15 3.2 Scope of Land Acquisition and Resettlement .................................................. 15 3.2.1 Affected Area by Crop .............................................................................. 16 3.3 Private Affected Trees ..................................................................................... 17 3.4 Government/ Forest Trees .............................................................................. 19 i Dasu Transmission Line Project 4. Resettlement Action Plan 3.5 Building/ Structures ......................................................................................... 19 3.6 Public Infrastructure ........................................................................................ 20 3.7 Vulnerable People ........................................................................................... 20 3.8 Indigenous People .......................................................................................... 20 3.9 Gender Impacts .............................................................................................. 20 POLICY, LEGAL AND ADMINISTRATIVE FRAMEWORK ................................... 21 4.1 Social Policy Framework ................................................................................. 21 4.2 Legislation on Land Acquisition ....................................................................... 21 4.2.1 Constitution .............................................................................................. 21 4.2.2 National Hydropower Program ................................................................. 22 4.2.3 Land Acquisition Act 1894 ........................................................................ 22 4.2.4 Telegraph Act, 1885 ................................................................................. 23 4.2.5 Land Revenue Act, 1967 .......................................................................... 24 4.2.6 Punjab Alienation of Land Act, 1900 ........................................................ 24 4.2.7 Colonization of Government Lands Act, 1912 .......................................... 24 4.2.8 Land Reform Regulations......................................................................... 24 4.2.9 Land Acquisition and Resettlement Framework ....................................... 25 4.2.10 Administrative Framework ........................................................................ 25 4.3 International Treaties and Conventions ........................................................... 26 4.4 World Bank Operational Policies ..................................................................... 27 4.4.1 Project Categorization .............................................................................. 27 4.4.2 World Bank Safeguard Policies and Requirements .................................. 27 4.4.3 Applicable World Bank Policies ................................................................ 28 4.4.4 Compliance Status with Country Laws and World Bank Policies .............. 29 5. 6. 7. CONSULTATION AND DISCLOSURE .................................................................. 30 5.1 Consultative Aspects of RAP........................................................................... 30 5.2 Objectives of Consultation............................................................................... 30 5.3 Identification of Stakeholders .......................................................................... 30 5.4 Stakeholder’s Consultations ............................................................................ 31 5.5 Public Consultations........................................................................................ 32 5.6 Concerns/ Feedback about the DTLP ............................................................. 36 5.7 Addressal Public Concerns ............................................................................. 37 ELIGIBILITY AND ENTITLEMENTS ...................................................................... 40 6.1 Eligibility .......................................................................................................... 40 6.2 Entitlement for Compensation ......................................................................... 41 INSTITUTIONAL ARRANGEMENTS ..................................................................... 45 7.1 National Transmission and Despatch Company .............................................. 45 7.2 Local Government ........................................................................................... 47 7.3 World Bank ..................................................................................................... 47 7.4 RAP Coordination Committee ......................................................................... 47 ii Dasu Transmission Line Project Resettlement Action Plan 7.5 Project Affected Person Committee ................................................................ 48 7.6 Grievance Redress Mechanism ...................................................................... 48 7.7 Organogram .................................................................................................... 50 8. RAP IMPLEMENTATION SCHEDULE .................................................................. 52 8.1 9. Implementation Schedule ................................................................................ 52 RESETTLEMENT BUDGET AND FINANCING ..................................................... 54 9.1 Compensation Methodology............................................................................ 54 9.2 Source of Financing ........................................................................................ 55 9.3 Resettlement Budget ....................................................................................... 56 10. MONITORING AND EVALUATION .................................................................... 59 10.1 General ........................................................................................................... 59 10.2 Internal Monitoring .......................................................................................... 59 10.3 External Monitoring ......................................................................................... 59 iii Dasu Transmission Line Project Resettlement Action Plan LIST OF TABLES Table 1.3: Summary of Transmission Line and Number of Towers......................................... 2 Table 2.1: Methods of Decision Making .................................................................................. 6 Table 2.2: Average Family Size and Gender Composition of the PAPs .................................. 7 Table 2.3: Average Literacy Rate of the Sample PAPs ........................................................... 7 Table 2.4: Education and number of schools in project area (%) ............................................ 8 Table 2.5: Cropping Pattern in the Project Area ..................................................................... 8 Table 2.6: Cultivated and Cropped Area of the Project Districts ........................................... 10 Table 2.7: Average Yield of Major Crops of Sample Farms .................................................. 10 Table 2.8: Major Occupations of the Sample PAPs .............................................................. 11 Table 2.9: Average Annual Household Income of Sample Households ................................ 11 Table 2.10: Average Annual Expenditure on Food and Non- Food Items ............................. 12 Table 2.11: Ownership Status and Housing Conditions ........................................................ 12 Table 2.12: Availability of Social Amenities in the Vicinity of Project Area ............................ 13 Table 2.13: Existing Major Sources of Drinking Water (%) ................................................... 13 Table 3.1: Land required for the project ................................................................................ 15 Table 3.2: Temporary Impacts on Land Due to Towers Installation ...................................... 16 Table 3.3: Temporary Impacts on Land Due to Installation of T/L ......................................... 16 Table 3.4: Affected Area by Crop Type................................................................................. 17 Table 3.5: No of Private Trees along the T/L Route Alignment ............................................. 17 Table 3.6 (a): Affected Private Tree in the Tower ................................................................. 18 Table 3.6 (b): Affected Private Trees Within the T/L Alignment ............................................ 18 Table 3.7: No of Govt./ Forest Trees along the T/L Route Alignment .................................... 19 Table 3.8: No. of Affected Structures .................................................................................... 19 Table 3.9: No. of Public Infrastructure located within the proposed T/L Route Alignment ..... 20 Table 4.1: National Policies relevant to the Project ............................................................... 21 Table 4.2: Salient Features of the LAA 1894 ........................................................................ 22 Table 4.3 Departments/ Agencies Responsibilities in RAP Implementation .......................... 26 Table 4.4: International Treaties and Conventions ............................................................... 26 Table 4.5: World Bank Operational Policies and relevance to the Project............................. 28 Table 4.6: Compliance of GOP Legislation and World Band IR Policies ............................... 29 Table 5.1: Consultations with Government Officials ............................................................. 31 Table 5.2: Summary of Public Consultations along the T/L Route Alignment ....................... 32 Table 5.3: PAPs/ Community Concerns and their Redress.................................................. 38 Table 8.1: Implementation Schedule of RAP ........................................................................ 52 iv Dasu Transmission Line Project Resettlement Action Plan Table 9.1: Assessment of Value of Crops per Acre .............................................................. 54 Table 9.2: Price Assessment of Trees .................................................................................. 54 Table 9.3: Price Assessment of Structures ........................................................................... 55 Table 9.4: RAP Costs and Budget ........................................................................................ 57 v Dasu Transmission Line Project Resettlement Action Plan LIST OF FIGURES Figure 1.2: Location Map of the Proposed Dasu T/L Project................................................... 4 Figure 2.1: Cropping Pattern of the Area ................................................................................ 9 Figure 2.2: PAPs Involvement in various Occupations ......................................................... 11 Figure 2.3: Availabilityof Social Amenities in the Vicinity of project Area............................... 13 LIST OF ANNEXES (VOL-I) Annex 1.1: Alignment on Google Maps of Transmission Line by locations ………………………….2 Annex 3.1: List of Land Owners and Affected Crop Area of Dasu Transmission Line Project…...50 Annex 3.2: Detail of Affected Trees on Tower and T/L Corridor……………………………………..82 Annex 3.3: Detail of Affected Structures in RoW…………………………………………………….103 Annex 3.4: Detail of Public Utilities/ Infrastructures………………………………………………….105 Annex 3.5: Detail of Vulnerable Households…………………………………………………………109 Annex 5.1: Consultations with Government Officials………………………………………………..112 Annex 5.2: Record of Consultations with the PAPS/ Local Population……………………………113 Annex 9.1: The Unit Rate of Residential Structure…………………………………………………..128 Annex 9.2: Price Assessment of Wood/ Timber and Fruit Trees…………………………………..143 Annex 9.3: Commodity Prices as per Food Pricing Control System of Khyber Pakhtunkhwa….146 vi Dasu Transmission Line Project Resettlement Action Plan EXECUTIVE SUMMARY Background The National Transmission and Dispatch Company (NTDC) of Pakistan with financial support from the World Bank (WB) plan to undertake Dasu Hydropower Transmission Line Project (the Project) by constructing a 250 km – 765 kV double circuit transmission line from the proposed Dasu Hydropower Station to the proposed Islamabad West Grid Station. Dasu Hydropower Project is already under implementation by WAPDA with the funding assistance of World Bank and is expected to be commissioned by 2021. Dasu Hydropower Project is the first large scale power generation project being implemented by WAPDA in the northern region of Pakistan, on the Indus Cascade. The first Stage of 2,160 MW is expected to be online by December 2020 while full capacity of this Project 5,400 MW is expected to be completed by December 2021. Therefore, Dasu Transmission Line Project is required to be completed 6 months before Commercial Operation Date (COD) of first unit. The Resettlement Action Plan (RAP) of Dasu Transmission line project1 has been prepared by the National Power Transmission and Despatch Company (NTDC), Environment and Social Impacts Cell (ESIC), WAPDA House, Lahore through through KEPCO (Consultant) and M/s IDC (Sub-consultant of KEPCO). RAP is the requirement of World Bank Operational Policy (OP/BP 4.12). Project Description The major purpose of the project is to deliver the 5,400 MW of power to be generated by the proposed Dasu Hydropower Project to the national grid comprises one Double Circuit Transmission Line from Dasu to Islamabad via Pattan, Thakot and Mansehra. The major interventions in the project are construction of the towers and connecting the conductors through the towers. The total numbers of towers are 674 Nos. in which 217 are the angle towers and remaining 457 are the suspension towers. The average distance between each tower (technically known as span) is about 371 m. The major components of the project are: a) installation of transmission line from dasu to Islamabad (250 km). Out of which, Dasu to Mansehra is around 140 km and Mansehra to Islamabad is around 110 km; b) switching station (Dasu dam and Mansehra) and c) Islamabad Grid Station. Dasu is located in the Kohistan district of Khyber Pakhtunkhwa (KP) province. It is accessible from Islamabad through a 350 km road through motorway and Karakoram highway. Islamabad West Grid station is located about 30 km North West of Islamabad in Kamalpur village in Fateh Jung tehsil, Attock district of Punjab province. Alternatives for Minimizing the Project Impacts The different steps were taken into account by KEPCO in consultation with the NTDC (PMU) to minimize the social impacts of the proposed Dasu T/L project using different alternatives: a) impact on settlements/ villages was avoided, while selecting the route alignment for installation of transmission lines; b) efforts were made to select such an alignment, where demolishing of private and public structures/ infrastructure could be avoided; 1 Installation of transmission line from Dasu to Islamabad (250 km), out of which, Dasu to Mansehra is around 140 km and Mansehra to Islamabad is 110 km. vii Dasu Transmission Line Project Resettlement Action Plan Project Impacts and Surveys The socioeconomic conditions of PAPs were derived from primary data through conducting field survey, and supplemented through secondary data, i.e. data from Directorate of Agriculture, Economics & Marketing, Forest Department, District Population Census, Economic Survey of Pakistan and relevant websites. The primary data include census survey of all affected families covering the nature and magnitude of the impacts and impact on the livelihood of PAPs. The socioeconomic profile of the project affected families was established based on the interviews of 257 Nos. (25%) sample size. The project impact was assessed based on the census of 100% affectees, socioeconomic profile 257 nos. (25%) of 1,047 AHs of total and 146 Nos. consultations with PAPs/ members of local community. The inventory assessment survey was conducted from 22 July, 2016 to 31 August, 2016. Thus, the “cut-off date” was set as 22 July, 2016. This refers to the people who will settle/ started any activity after the cut-off date will not be entitled for any compensation under this project. Out of total 4,938 acres affected land, 2,297 acres belongs to agriculture land, 2,182 acres is barren/ hilly land, 4 acres is commercial/ residential, 71 is community land, 377 acres belongs to forest land and 8 acres is government land on which the activity of tower spotting and stringing of transmission line will be carried out. Total length of T/L corridor is 74,401 meters. Total number of affected household due to stringing of transmission line is 653 PAH. Total land that will be affected due to stringing of T/L is 1470.8 acres. Out of total 804.4 acres belongs to agriculture land, 549.1 acres is barren/ hilly land, 1.4 acres is commercial/ residential, 33.1 is community land, 76.0 acres belongs to forest land and 6.9 acres is government land on which the activity of stringing of T/L will be carried out. Total 27,568 private trees were found along the 250 km route alignment of Dasu T/L, which will need to be cut-down due to tower installation and stringing of transmission line. Out of total affected trees 26,688 were of wood/ timber trees, while 880 were fruit trees. Out of total 27,568 affected private trees, 11,716 trees and 15,852 trees (both wood and fruit) will be affected due to towers installation and stringing of T/L respectively. Apart from the private trees number of government trees will also be affected. Out of total 2,381 trees, 2,016 trees will be affected due to towers installation and 365 trees due to stringing of T/L respectively. Total 50 Nos. of building/ structure (residential/ commercial) are located within the alignment/ route alignment of transmission line. Total 130 vulnerable were located within the proposed route alignment of Dasu T/L. Out of these total 130 vulnerable PAPs, 29 persons belongs to structures and 101 persons belongs to land. There are no indigenous people/ or group of people located in the area of this project or its surroundings. viii Dasu Transmission Line Project Resettlement Action Plan In the project area, about 46% of the population is women. Most of them are involved in household activities. There would not be any impact on women related activities. Consultations and Disclosure A series of 146 Nos consultations (1,015 participants, consisting of 842 male and 173 female members) were carried out with the project affected persons and local community members to share the information about the project and record their concerns/ feedback associated with the implementation of the DTLP. In this context, the PAPs shared their point of view regarding payment on the loss of their crops, trees and structures as well as public utilities. A majority of the potential project affected persons/ locals had their concerns regarding the true assessment of the losses and accordingly the compensation. In general, local community has positive attitude towards the implementation of this proposed project that this will help in reducing the shortage of electricity in the country. The main concerns include the compensation of crops & trees damages at current market rates and disbursement should be made prior to the start of civil works; employment to the local peoples should be provided and routine working of local women should not be hindered during the construction phase of the project. RoW clearance for undertaking the project activities should be minimized at the best possible extent2. To meet the requirements of World Bank BP 17.50 Disclosure Policy/ Disclosure Handbook, the RAP in local language and in English will be sent at World Bank INFO-Shop. The final RAP will also be disclosed at EA (NTDC) website. The executive summary of the RAP will be translated in local language (Urdu), which is undersatanable to all project affected persons and local community. A copy of its version in local language will be provided to all PAPs as the disclosure is necessary for the approval of RAP. This RAP will also be disclosed in local language to the PAPs and some other local key persons resided in the vicinity of the project alignment, so that each PAP could be able to understand the project activities, i.e. the project, cut-off date, eligibility for entitlement of compensation, methods of measurement, price assessment & valuation of losses, payment of compensation, community complaints redress system, cost & budget and monitoring & evaluation. Eligibility and Entitlements In accordance with the World Bank Operational Policy 2001 and LARF, census is carried out to identify the person who will be affected by the project to determine the eligibility for compensation and other resettlement assistance3. The displaced persons will be eligible for compensation or rehabilitation/ resettlement assistance as discussed below: All persons with formal legal rights to land (including customary and traditional rights recognized under the laws of the country); All persons who do not have formal legal rights to land at the time the census begins but have a claim to such land or assets - provided that such claims are recognized under the laws of the country or become recognized through a process identified in the resettlement plan. All persons who have no recognizable legal right or claim to the land they are occupying; 2 At few points diversion were demanded by local communities to avoid the impact on structures such as housing societies, orchards/ forest and villages (residential houses). 3 Resettlement assistance may consist of land, other assets, cash, employment, and so on, as appropriate. ix Dasu Transmission Line Project Resettlement Action Plan All land owning affected persons losing land or non-land assets, whether covered by legal title or customery land rights, whether for temporary or permanent acquisition. Tenants and sharecroppers, whether registered or not; for all non-land assets, based on prevailing tenancy arrangements; Persons losing the use of structures and utilities, including titled and non-titled owners, registered, unregistered, tenants and lease holders plus encroachers and squatters. Persons losing business, income and salaries of workers, or a person or business suffering temporary effects, such as disturbance to land, crops, and business operations both permanently and also temporarily during construction; Vulnerable persons identified through the census/ impact assessment survey/ analysis; In case of relocation, all affected persons will receive transitional and other support to re-establish their livelihoods. The compensation and resettlement & rehabilitation entitlements are summarized in the Entitlement Matrix presented as below: Entitlement Matrix Asset Temporary impacts on arable land Permanent impacts on Arable land where access is restricted and/or land use will be affected Specification Access is not restricted and existing or current land use will remain unchanged All adverse effects on land use independent of severity of impact Additional provisions for severe impacts (More than 10% of land loss) 4 Affected Persons Farmers/ Titleholders Compensation Entitlements4 - No compensation for land provided that the land is Leaseholders/ Sharecroppers (registered or not) Agricultural workers - Squatters - Farmers/ Titleholders - - Leaseholders/ Sharecroppers (registered or not) - Agricultural workers losing their contract - Squatters - Farmers/ Titleholders Leaseholders - Sharecroppers (registered or not) - Squatters - - Compensation for all assets will be to the owner of the asset. x rehabilitated/ restored to its former quality following completion of works; No compensation for land provided that the land is rehabilitated/ restored to its former quality following completion of works; Compensation, in cash for lost employment for the affected period. Compensation, in cash, for all damaged crops and trees, where these are owned by the squatters. Land for land compensation with plots of equal value and productivity to the plots lost; or; Cash compensation plus 15% CAS for affected land at replacement cost based on market value free of taxes, registration, and transfer costs Renewal of lease/ sharecropping contract in other plots of equal value/ productivity of plots lost, or Cash equivalent to market value of gross yield of affected land for the remaining lease/ contract years (up to a maximum of 3 years). Cash indemnity corresponding to their salary (including portions in kind) for the remaining part of the agricultural year. 1 rehabilitation allowance equal to market value of 1 gross harvest (in addition to crop compensation) for land use loss. 1 severe impact allowance equal to market value of gross harvest of the affected land for 1 year (inclusive of winter and summer crop and additional to standard crop compensation). 1 severe impact allowance equal to market value of share of harvest lost (additional to standard crop compensation) 1 severe impact allowance equal to market value of gross harvest of the affected land for 1 year (inclusive of winter and summer crops and additional to standard crop compensation) Dasu Transmission Line Project Asset Residential/ Commercial Land Specification Resettlement Action Plan Affected Persons Titleholders - Houses/ Structures Renters/ Leaseholders - Squatters - All relevant PAPs (including squatters) - - Crops Crops affected All PAPs owning crops(including squatters) - Trees Business/ Employment Trees affected Temporary or permanent loss of business or employment All PAPs owning trees (including squatters) - All PAPs (including squatters, agriculture workers) - - Relocation Community assets Vulnerable PAPs livelihood Unidentified Losses Transport and transitional livelihood costs Mosques, foot bridges, roads, schools, health center Households’ below poverty line and female headed households, disable persons of HH. Unanticipated impacts Compensation Entitlements4 Land for land compensation through provision of a plots comparable in value/ location to plot lost or Cash compensation plus 15% CAS for affected land at full replacement cost free of taxes, registration, and transfer costs. 3 months rent or a value proportionate to the duration of the remaining lease, including any deposits they may lose. Accommodation in available alternate land/ or a self-relocation allowance (Rs. 15,000). Cash compensation plus 10% electrification allowance at replacement rates for affected structure and other fixed assets free of salvageable materials, depreciation and transaction costs. Affected tenants will receive cash compensation of a value proportionate to the duration of the remaining lease period, or three months, whichever is higher. In case of partial permanent impacts full cash assistance to restore remaining structure, in addition to compensation at replacement cost for the affected part of the structure. Crop compensation in cash at full market rate for one harvest (either winter or summer) by default for impacts caused by grid construction, tower base, stringing and access. All other crop losses will be compensated at market rates based on actual losses. For timber/ wood trees, the compensation will be at market value of tree's wood content. Fruit trees: Cash compensation based on lost production for the entire period needed to reestablish a tree of equal productivity. Business owner: (i) Cash compensation equal to one year income, if loss is permanent; ii) In case of temporary loss, cash compensation equal to the period of the interruption of business up to a maximum of six months or covering the period of income loss based on construction activity. Workers/ employees: Indemnity for lost wages for the period of business interruption up to a maximum of 3 months (at OPL level Rs. 15,000/ month). Provision of sufficient allowance to cover transport expenses and livelihood expenses for one month (Rs. 15,000 per household). Rehabilitation/ substitution of affected structures/ utilities (i.e. mosques, footbridges, roads, schools, health centers). All PAPs affected by relocation - Affected community - All vulnerable PAPs - Lump sum one time livelihood assistance allowance (Rs. 15,000 at OPL) on account of livelihood restoration support. - Temporary or permanent employment during construction or operation, where ever feasible. All PAPs - Deal appropriately during project implementation according to the World Bank Operational Policies. xi Dasu Transmission Line Project Resettlement Action Plan Institutional arrangements for RAP Implementation Project Management Unit (PMU), NTDC has been established in Lahore and the PMU will responsible for the execution of Dasu Transmission line project (DTLP) including preparation, updation and implementation of social safeguard documents including LARF5 and RAP. The PMU will ensure the implementation of the RAP in-line with the World Bank Operational Policies (Involuntary Resettlement, December, 2001). Capacity building/ training workshops will be organized for the project staff/ officials involved in the implementation of the project. The coordination involved for various institutions for the implementation of RAP include NTDC (Executing Agency) and other line Departments, such as Revenue, Forest, Agriculture including Horticulture wing; WAPDA, and other concerned. The PMU (NTDC) will be responsible for the updation of this draft RAP at final detailed design and implementation of final RAP of Dasu TL Project. At project level, the environment & social impact cell (E&SIC) is already in place at PMU (NTDC-DTLP), which needs to be strengthened through providing both in and outside country trainings. A grievance mechanism will be available to allow a PAP appealing any disagreeable decision, practice or activity arising from land or other assets compensation. PAPs will be fully informed of their rights and of the procedures for addressing complaints whether verbally or in writing during consultation, survey, and time of compensation. The commencement of civil work will be subject to the satisfactory implementation of this RAP including payment of compensation for the loss of crops, trees and structures; as well as redress of community concerns. Based on the implementation experience of previous projects, it is expected that the implementation of RAP of this project including foundation, tower erection and installation of transmission line will take upto 1 year as there is no permanent land acquisition involved. Cost and Budget The resettlement budget was estimated keeping in view the DTLP impacts including crops, trees and structures as well as other assistance to the PAPs. The total amount of RAP computed to be Rs. 3,549.90 million (US$ 33.92 M.) Monitoring and Evaluation RAP tasks under the Project will be subjected to both internal and external monitoring. Internal monitoring will be conducted by the PMU - DTLP (E&SIC). External monitoring will be assigned to an Independent Monitoring Consultant (IMC) to be hired by PMU, and approved by World Bank. The IMC will be selected among local consultants/ consulting firms. Internal monitoring will be carried out by the PMU through E&SIC assisted by the RAP Implementation Consultant (RAPIC). The results will presented in the quarterly project implementation reports and submitted to World Bank. External monitoring will be carried out by the Independent Monitoring Consultant/ agency to be hired by the PMU (DTLP) among the local consultants/ consulting firms. The external monitoring activities will have short and medium term tasks. The short term tasks will occur in parallel and immediately after the delivery of RAP compensation. A report will be prepared as a validation report for the implementation of RAP as a requirement for the commencement of civil work. The medium term task will include the monitoring of the effectiveness of the compensation package. 5 LARF has already been prepared and approved by World Bank. xii Dasu Transmission Line Project Resettlement Action Plan Dasu Transmission Line Project (DTLP) Resettlement Action Plan (RAP) 1. INTRODUCTION 1.1 Background The National Transmission and Despatch Company (NTDC) of Pakistan with financial support from the World Bank (WB) plan to undertake Dasu Hydropower Transmission Line Project (the Project) by constructing a 250 km – 765 kV double circuit transmission line from the proposed Dasu Hydropower Station to the proposed Islamabad West Grid Station. Dasu Hydropower Project is already under implementation by WAPDA with the funding assistance of World Bank and is expected to be commissioned by 2021. Dasu Hydropower Project is the first large scale power generation project being implemented by WAPDA in the northern region of Pakistan, on the Indus Cascade. The first Stage of 2,160 MW is expected to be online by December 2020 while full capacity of this Project 5,400 MW is expected to be completed by December 2021. Therefore, Dasu Transmission Line Project is required to be completed 6 months before Commercial Operation Date (COD) of first unit. The Resettlement Action Plan (RAP) of Dasu Transmission line project6 has been prepared by Prepared by the National Power Transmission and Despatch Company (NTDC), Environment and Social Impacts Cell (ESIC), WAPDA House, Lahore through through KEPCO (Consultant) and M/s IDC (Sub-consultant of KEPCO). RAP is the requirement of World Bank Operational Policy (OP/BP 4.12). 1.2 Project Description The major purpose of the project is to deliver the 5,400 MW of power to be generated by the proposed Dasu Hydropower Project to the national grid comprises one Double Circuit Transmission Line from Dasu to Islamabad via Pattan, Thakot and Mansehra. The major interventions in the project are construction of the towers and connecting the conductors through the towers. The total numbers of towers are 674 Nos. in which 217 are the angle towers and remaining 457 are the suspension towers. The average distance between each tower (technically known as span) is about 371 m. The major components of the project are: i) ii) iii) Installation of transmission line from dasu to Islamabad (250 km). Out of which, Dasu to Mansehra is around 140 km and Mansehra to Islamabad is around 110 km. Switching station (Dasu dam and Mansehra) Islamabad Grid Station The number of transmission line towers to be built in Table 1.3. 6 Installation of transmission line from Dasu to Islamabad (250 km), out of which, Dasu to Mansehra is around 140 km and Mansehra to Islamabad is 110 km. 1 Dasu Transmission Line Project Resettlement Action Plan Table 1.3: Summary of Transmission Line and Number of Towers Items Route Length = 250 km Elevation (m.a.s.l.) - Total Average Elev. No. of Tower Total No. of Tower Average Span Total Average Span 1.3 Dasu to Besham (Hilly Terrain) 61 km Max.1292 m Avg. 932 m Besham to Haripur Semi-Hilly (High Elev.) 100 km Max.1831 m Avg. 1029 m 178 258 346 m 387 m Haripur to Islamabad (Relatively Flat) 89 km Max.1006 m Avg. 549 m 834 m 238 674 373 m 371 m T/L Route Alignment The T/L route alignment provided by the NTDC, and the field survey for the preparation of RAP was carried out. Details regardintg T/L route alignment and location are discussed as under: I. Route Alignment The length of first segment of Transmission Line, identified from Dasu to Mansehra is around 140 km, whereas the second segment from Mansehra to Islamabad is around 110 km. Single Line Diagram (SLD) for the Transmission Line from Dasu to Islamabad is shown in Figure 1(Annex-1.1). Figure 1.1: Single Line Diagram (SLD) for Transmission Line from Dasu to Islamabad The proposed transmission line consisting of about 674 towers with an average size of tower footing is 25 m of length and 25 m of width. The average height of each tower will be about 83 m. The right of way of the transmission line is 80 m. II. Width of RoW In consultation with the PMU (NTDC), E&SIC and KEPCO, the width of RoW and tower spotting was consided. The footprint (footing) of the towers varies by the size of the tower type. The minimum size of tower footing is 18 m length and 18 m width and the maximum size of footing is 25 m length and 25 m width (i.e. 25m x 25m). The average height of the tower is 83 m and the right of way (RoW) of the transmission line is 80 m. The height of the transmission line tower varies from 77 m to 107 m. The height to the conductor from the ground level varies from 40 to 70 m. III. Location of the Project Dasu is located in the Kohistan district of Khyber Pakhtunkhwa (KP) province. It is accessible from Islamabad through a 350 km road through motorway and Karakoram 2 Dasu Transmission Line Project Resettlement Action Plan highway. Islamabad West Grid station is located about 30 km North West of Islamabad in Kamalpur village in Fateh Jung tehsil, Attock district of Punjab province. The transmission line passes through districts Upper Kohistan, Lower Kohistan, Shangla, Bhattagram, Mansehra, Abbottabad and Haripur districts of KP province and Attock and Rawalpindi district of Punjab province. Physiography, the transmission line location of the line can be divided in to three sections (i) Dasu to Besham, (ii) Besham to Mansehra and (iii) Mansehra to the Islamabad grid Station. The brief description route in each of this section is given below Dasu – Besham: The transmission line in Dasu to Besham section mainly through the Indus valley along the Indus River and Karakoram Highway. The area consists of very high elevation and steep mountains, and passes through less populated areas. Besham – Mansehra: Besham to Mansehra consists of high elevation but less steep mountains in comparison to Dasu to Besham. The highest elevation of the Dasu to Islamabad line route is present in this section. The presence of densely and scattered population areas create obstacle for transmission line routing. Also, the agricultural land and forest trees are present in this line route. Mansehra – Islamabad: This area consists of low elevation mountains and plain areas. But, the main difficulty is to avoid the very densely population as well as scattered population areas. The location map of the proposed project Dasu T/L is illustrated in Figure 1.2. 3 Dasu Transmission Line Project Resettlement Action Plan Figure 1.2: Location Map of the Proposed Dasu T/L Project 1.4 Alternatives for Minimizing the Project Impacts The following steps were taken into account by KEPCO in consultation with the NTDC (PMU) to minimize the social impacts of the proposed Dasu T/L project using different alternatives: - Impact on settlements/ villages was avoided, while selecting the route alignment for installation of transmission lines; - Efforts were made to select such an alignment, where demolishing of private and public structures/ infrastructure could be avoided; In this way, the best suitable route alignment of Dasu transmission line with minimum impacts was selected; 4 Dasu Transmission Line Project 1.5 Resettlement Action Plan Objectives of the RAP In accordance with the outline from World Bank Resettlement and Rehabilitation Guidebook, the following are the specific aspects covered in this RAP. Socioeconomic information and profile of the project affected families Legal framework and entitlement matrix Project impacts, types and magnitude Income restoration Grievance redress system Relocation of assets and utilities Participation and consultation Institutional arrangements Implementation schedule Monitoring and evaluation Resettlement cost and budget 5 Dasu Transmission Line Project Resettlement Action Plan 2. SOCIOECONOMIC INFORMATION AND PROFILE 2.1 General The socioeconomic conditions of PAPs were derived from primary data through conducting field survey, and supplemented through secondary data, i.e. data from Directorate of Agriculture, Economics & Marketing, Forest Department, District Population Census, Economic Survey of Pakistan and relevant websites. The primary data include census survey of all affected families covering the nature and magnitude of the impacts and impact on the livelihood of PAPs. The socioeconomic profile of the project affected families was established based on the interviews of 257 Nos. (25%) out of total 1,047 PAHs selected systematically at random start, i.e. every 4th PAH. This data would provide the socioeconomic profile of PAHs and the baseline information for subsequent monitoring and evaluation studies. 2.2 Administrative Setting The proposed project is a linear project of installation of towers and transmission line of 250 kms. The proposed transmission line passes through 131 villages, 11 tehsils that fall in the jurisdiction of 9 districts named as i) Upper Kohistan, ii) Lower Kohistan, iii) Shangla, iv) Battagram, v) Mansehra, vi) Abbottabad, vii) Haripur, viii) Attock and ix) Rawalpindi of KP and Punjab provinces. 2.3 Methods of Decision Making The Table 2.1 below depicts the methods of decision making in the project area. The decision methods mostly used in the project area were courts, jigra, within the caste group and Panchayat as 41.8%, 65.6%, 21.9% and 0.4% respectively. Table 2.1: Methods of Decision Making Province Court Jirga Within the Caste Group Panchayat KP Punjab Overall 34.8% 96.6% 41.8% 65.6% 65.6% 22.9% 13.8% 21.9% 0.4% 0.4% 2.4 Settlement Pattern The field survey has shown that the settlement pattern along the proposed transmission line route alignment (Dasu – Mansehra- Islamabad), more than 90% of affectees were rural; however some proportion of affectees lived in urban area of above mentioned districts. The project affectees are belonged to different caste groups. The main castes are Awan, Sawati, Tanoli, Malik, Gakkar, Pathan, Gujjar, Kurat Khel, Syed, Mir Khan Khel, Khaty Khel. 6 Dasu Transmission Line Project 2.5 Resettlement Action Plan Demographic Profile of Sample PAPs The field survey (including census, interviews, and public consultations) was carried out to collect the socioeconomic data from PAPs to accomplish the baseline information, which will provide the basis for subsequent monitoring and evaluation studies as well as determine the compensation. The demographic features include the information on household’s profile, gender composition, occupations, and literacy status of the sample PAPs resided in the project area belonging to the above mentioned districts. The information relating to the demographic profile of PAHs is described. 2.5.1 Family Size and Gender Composition Based on the field survey of sample PAPs, on the whole, the overall average family size computed both in KP and Punjab province is 6.6, out of which the proportion of male and female is 52.4 percent and 47.6 percent respectively as shown in Table 2.2. Table 2.2: Average Family Size and Gender Composition of the PAPs 2.5.2 Province Average Family Size KP Punjab Overall 6.7 5.6 6.6 Gender Composition (%) Male Female 52.3 47.7 53.7 46.3 52.4 47.6 Literacy Status The field survey results shown in Table 2.2 below presents that on the whole in all of nine districts, the average literacy rate of sample PAPs is estimated as 13.6 percent for tertiary education, 22.9 percent for secondary education, 35.5 percent for primary education and 21.7 percent for those who did not attend the school. The detail of average literacy rate among male and female residing along proposed project route alignment is given in Table 2.3 below. Table 2.3: Average Literacy Rate of the Sample PAPs Province KP Punjab Overall Literacy Rate Educational Attainment/ Literacy HH Members (%) Male (n=737) 19.3 Female (n=694) 7.6 Total (n=1431) 13.7 Tertiary Secondary 29.1 16.6 23.1 Primary 25.4 44.0 34.3 Did not Attend School 18.5 27.2 22.7 Tertiary 17.2 8.0 13.0 Secondary 26.4 13.3 20.4 Primary 34.5 61.3 46.9 Did not Attend School 12.6 12.0 12.3 Tertiary 19.1 7.6 13.6 Secondary 28.8 16.3 22.9 7 Dasu Transmission Line Project 2.5.3 Resettlement Action Plan Primary 26.3 45.6 35.5 Did not Attend School 18.0 25.8 21.7 Education/ No. of Schools As shown in Table 2.4, it is mentioned that as a whole, the availability of education facilities for primary school for both boys and girls was 84% and 81% respectively. In case of middle school education facilities for boys and girls it was 41% and 35% respectively, while high school education for boys and girls was 25% and 23% respectively. Although schools are available in great numbers in the project area, but the rate of enrollment of children is limited, indicating the low literacy rate in the area. Table 2.4: Education and number of schools in project area (%) Province Primary school for boys 85 Primary school for girls 83 Middle school for boys 43 Middle school for girls 37 High school for boys 27 High school for girls 24 KP Punjab Overall 72 84 66 81 21 41 21 35 10 25 10 23 2.6 Status of Agriculture 2.6.1 Cropping Pattern The cropping pattern refers to the allocation of cultivated area under different crops during the year as summarized in Table 2.5. Overall the main rabi crops found along the T/L route alignment were wheat, barlay, vegetables, tamato, potatoes, tabacco and other, while in case of kharif crops were basmati rice (paddy), maize, coarse rice (paddy), pulses, chilies and millets (bajra/jowar). Graphical illustration is given in Figure 2.1. Table 2.5: Cropping Pattern in the Project Area Province KP Punjab Crops Cropping Pattern (%) Kharif Crops Basmati Rice (Paddy) Maize Coarse Rice (Paddy) Pulses Chilies Rabi Crops Wheat Vegetables Tomato Potatoes Tabacco Other Kharif Crops Maize Chilies Millets (Bajra / Jowar) Rabi Crops 0.8 45.9 0.1 0.4 0.2 45.9 3.1 1.5 0.5 1.2 0.3 45.1 0.2 0.3 8 Dasu Transmission Line Project Overall Resettlement Action Plan Wheat Barlay Vegetables Tomato Potatoes Kharif Crops Basmati Rice (Paddy) Maize Coarse Rice (Paddy) Pulses Chilies Millets (Bajra / Jowar) Rabi Crops Wheat Barlay Vegetables Tomato Potatoes Tabacco Other 43.7 3.9 4.8 0.5 1.6 0.7 45.7 0.1 0.3 0.2 0.1 45.4 0.8 3.5 1.3 0.7 1.0 0.2 Figure 2.1: Cropping Pattern of the Area 3.5 1.3 0.7 Cropping Pattern(%) 1 0.2 0.8 0.7 Basmati Rice (Paddy) Maize 45.7 Coarse Rice (Paddy) Pulses Chilies Millets (Bajra / Jowar) Wheat 45.4 2.6.2 Barlay 0.1 0.1 0.2 Vegetables 0.3 Cropping Intensity The cropping intensity refers the extent to which the cultivated area being cropped during the year. The cropping intensity is measured in terms of percentage and is calculated as the cropped area divided by cultivated area multiply by 100. The survey results presented in Table 2.6 shows that on the whole, the average cropping intensity on sample farms computed to be 94.49%. 9 Dasu Transmission Line Project Resettlement Action Plan Table 2.6: Cultivated and Cropped Area of the Project Districts Province Total Reported Area KP (Acres) 4,430,503 (Acres) Overall (Acres) 1,712,403 Punjab 2.6.3 6,142,906 % of Cultivated Area7 16.6 736,358 46.0 788,249 24.8 1,524,607 % of Cropped Area8 21.5 951,335 28.6 489,258 23.5 1,440,593 Cropping Intensity (%) 129.19 62.07 94.49 Crop Yield The survey results summarized in Table 2.7 below show that on overall basis, the average yield of major crops Kg per ha in case of karif crops is 1,716 Kg for maize, 149 Kg for jowar, 273 Kg for bajra, while in case of rabi fodder, 1,821 Kg for wheat, 931 Kg for barley and 700 Kg for tabacoo. Table 2.7: Average Yield of Major Crops of Sample Farms Districts Kg/ha Kharif Crops KP Punjab Overall 2.7 Rabi Crops Maize Jowar Bajra Wheat Barley Tobacco 9,851 639 1,540 11,014 5,948 2,415 2,163 406 369 1,733 571 2,487 1,716 149 273 1,821 931 700 Income Analysis The income analysis indicates the socioeconomic status of affected families. This section of income analysis covers the following: 2.7.1 Occupations of the affected families Income by source Household expenditure Occupations During the field survey, it was noted from data given in Table 2.8 and Figure 2.2 that 25.52% are involved in farming, while in addition to farming, 22.48% were labours, 12.38% were engaged in govt. service, 20.38% were engaged in private service, 4.38% were employed abroad, 3.05% were involved in business, 9.71% were involved in livestock and 2.10% belongs to other. 7Cultivated area is that farm area which was sown at least once during the census year, or a year before. It is the sum of area Net Sown and Current Follow, land under temporary crops (double-cropped areas are counted once). 8 Cropped means the area of a crop treated with chemical fertilizer(s) before and/ or after sowing, with respect to the number of times it was fertilized per year. 10 Dasu Transmission Line Project Resettlement Action Plan Table 2.8: Major Occupations of the Sample PAPs Major Occupations of Households (%) Province Farming Labour Govt. Service Private Service Employed Abroad Business Livestock (including dairy farming) Others KP 25.11 21.24 13.95 20.17 4.94 3.22 9.01 2.36 Punjab 28.81 32.20 - 22.03 - 1.69 15.25 0.02 Overall 25.52 22.48 12.38 20.38 4.38 3.05 9.71 2.10 Figure 2.2: PAPs Involvement in various Occupations 3.05 Occupation(%) 2.1 9.71 25.52 4.38 Farming Labour Govt. Service 20.38 Private Service Employed Abroad Business 22.48 12.38 2.7.2 Livestock (including dairy farming) Average Income of Sample Households The assessment of annual household income is one of the important indicators to measure the well-being/ livelihood of the household. In the field survey, the major sources of income include: income from farming, labour, service (government and private), employed abroad, business, livestock, and others. Data summarized in Table 2.9 indicates that overall average annual household income computed is Rs. 472,232 while it is Rs. 71,550 on per capita basis. Table 2.9: Average Annual Household Income of Sample Households Province KP Punjab Overall Average Household Income (Rs.) Annual Monthly 474,620 453,543 472,232 39,552 37,795 39,353 11 Average Per Capita Income (Rs.) Annual Monthly 70,839 80,990 71,550 5,903 6,749 5,963 Dasu Transmission Line Project 2.7.3 Resettlement Action Plan Average Household Expenditure The annual expenditure and pattern of expenditure provides an indication for assessing standard of living of a household. The expenditure on food items include cereals, pulses, flour, sugar, cooking oil/ ghee, milk etc., while the non-food items include education, medical treatment, clothes, shoes, cosmetics, utilities and other. Total overall average annual household expenditure on both food and non-food items estimated as Rs. 384,729. On the whole, the proportion of expenditure incurred in all of nine districts on food and non-food items is 59.33% and 40.67% respectively as the survey results are given in Table 2.10 as below. Table 2.10: Average Annual Expenditure on Food and Non- Food Items Province KP Total Expenditure Average % of on Food & NonAverage Food Food Food & Utility Bills Expenditure Expenditure Items (Rs) (Rs. / annum) 379,310 225,315 59.40 Average % of NonNon-Food Food Expenditure Expenditure (Rs) 153,995 40.60 Punjab 427,146 251,256 58.82 175,890 41.18 Overall 384,729 228,254 59.33 156,475 40.67 2.8 Housing Conditions The ownership and housing condition is also one of the important indicators for the assessment of living standard/ household’s well-being. Based on the survey results shown in Table 2.11 on overall basis, a 100% of sample PAPs had their own houses. As far as the housing condition is concerned, it was observed during the field survey that a major proportion of PAPs (79.12%) had pacca (concrete) houses, while 8.08% and 12.80% had semi-pacca and katcha (mud) houses respectively. Table 2.11: Ownership Status and Housing Conditions Province Pacca (Concrete) Semi Pacca Katcha (mud) KP 77.16 8.89 13.95 Punjab 90.83 3.21 5.96 79.12 8.08 12.80 Overall 2.9 Availability of Basic Infrastructure During the field survey, the availability of the social amenities/ basic infrastructure in the vicinity of the project area was asked from the sample PAPs as well as physically observed at site. 12 Dasu Transmission Line Project Resettlement Action Plan It was noted that on the whole, the facilities such as drinking water, electricity, roads, health facilities and schools were available in the vicinity of the project site (i.e. within 1km). However, in case of natural gas, fuel and access to telecommunication such facilities along the transmission line route alignment were limited as presented in table below and also illustrate. The details are shown in Table 2.12 and also illustrated through a diagram as given in Figure 2.3. Table 2.12: Availability of Social Amenities in the Vicinity of Project Area (%) Province KP Road Electricity Dispensary/ SchoolNatural DrinkingTelephone Mobile BHU Gas Water 93 98 53 50 1 69 15 82 Internet Fuel 27 14 Punjab 97 97 62 33 45 38 24 97 48 17 Overall 93 98 54 48 6 66 16 84 29 14 Figure 2.3: Availabilityof Social Amenities in the Vicinity of project Area Availabilityof Social Amenities (%) 0 20 40 60 80 100 Road 93 Electricity 98 Dispensary/ BHU 54 School 48 Natural 6 Drinking 66 Telephone 16 Mobile 84 Internet 29 Fuel 2.10 120 14 Existing Major sources of drinking water Table 2.13 depicts the existing major sources of drinking water in the project area. The water sources available in the project area were hand pumps, water supply, tube well, water tank, nullah, own well and springs as 11%, 11%, 13%, 7%, 4%, 56%, and 74% respectively. Table 2.13: Existing Major Sources of Drinking Water (%) Hand Pumps Water Supply Tube well Water Tank Nullah Own well Springs 11 11 4 7 4 56 74 Punjab 0 0 60 0 0 60 0 Overall 11 11 13 7 4 56 74 Province KP 13 Dasu Transmission Line Project 2.11 Resettlement Action Plan Cultural, Religious and Other Structures No cultural, religious and other structures are present in the vicinity of the project area. 14 Dasu Transmission Line Project 3. Resettlement Action Plan PROJECT IMPACT The assessment of project impacts is discussed in this section of RAP. This section subdivided into; i) impact survey and cut-off date, scope of land acquisition and resettlement, number and type of project affected persons including indigenous peopse, gender (number of men and women affected). 3.1 Impact Survey and Cut-off-date The project impact was assessed based on the census of 100% affectees, socioeconomic profile 257 nos. (25%) of 1047 AHs of total and 146 Nos. consultations with PAPs/ members of local community. The inventory assessment survey was conducted from 22 July, 2016 to 31 August, 2016. Thus, the “cut-off date” was set as 22 July, 2016. This refers to the people who will settle/ started any activity after the cut-off date will not be entitled for any compensation under this project. 3.2 Scope of Land Acquisition and Resettlement The proposed project of Dasu T/L includes, i) installation of towers and transmission line. Out of total 4,938 acres affected land, 2,297 acres belongs to agriculture land, 2,182 acres is barren/ hilly land, 4 acres is commercial/ residential, 71 is community land, 377 acres belongs to forest land and 8 acres is government land on which the activity of tower spotting and stringing of transmission line will be carried out. Details are given in Table 3.1(Annex-3.1) Table 3.1: Land required for the project Sr. No. 1 Land Use Category Affected Land (Sq.m) Agriculture (cultivated land) RoW 80 m Affected Land Affected (Acres) Land (Hectare) 2,297 929.70 Project Affected Families (PAFs) 595 2,182 882.96 395 4 1.42 3 71 28.73 4 377 152.53 50 8 3.04 4,938 1,998.38 9,297,009 2 Barren/ Hilly (non-cultivated land) 8,829,265 3 Commercial/ Residential land 14,238 4 Community land 287,280 5 Forest land 1,525,120 6 Govt. land Total 30,384 9,983,296 1,047 Dasu transmission line includes installation of 674 towers due to which there will be an impact on 397 household. The total land that will be affected due to installation of tower is 104 acres. Out of which 47.9 acres belongs to agriculture land, 46.5 acres is barren/ hilly, 0.5 acres is commercial/ residential, 1.1 is community land, 7.7 acres belongs to forest land and 0.5 acres is government land on which the activity of tower spotting will be carried out. Details are given in Table 3.2. 15 Dasu Transmission Line Project Resettlement Action Plan Table 3.2: Temporary Impacts on Land Due to Towers Installation No. of Supporting Towers* Project Affected Households (PAHs) 310 3 4 Agriculture (cultivated land) Barren/ Hilly (non-cultivated land) Commercial/ Residential land Community land 5 6 Forest land Govt. land Sr. No. 1 2 Land Use Category Affected Land (Sq. m) Affected Land (Acres) Affected Land (Hectare) 214 193,750 47.9 19.38 301 163 188,125 46.5 18.81 3 7 2 1 1,875 4,375 0.5 1.1 0.19 0.44 50 3 14 - 31,250 1,875 7.7 0.5 3.13 0.19 Total 674 394 421,250 104 42 Note: *The 25m wide strip of land located in-between the towers (including 25x25=625 m perimeter tower area). Total length of T/L corridor is 74,401 meters. Total number of affected household due to stringing of transmission line is 653 PAH. Total land that will be affected due to stringing of T/L is 1470.8 acres. Out of total 804.4 acres belongs to agriculture land, 549.1 acres is barren/ hilly land, 1.4 acres is commercial/ residential, 33.1 is community land, 76.0 acres belongs to forest land and 6.9 acres is government land on which the activity of stringing of T/L will be carried out. Details are given in Table 3.3. Table 3.3: Temporary Impacts on Land Due to Installation of T/L Sr. No. Land Use Category Length of TL Corridor (m) RoW 80 m Project Affected Households (PAHs) Affected Land (Sq.m) Affected Land (Acres) Affected Land (Hectare) 1 Agriculture (cultivated land) 40,691 381 3,255,280 804.4 325.53 2 3 4 5 6 Barren/ Hilly (non-cultivated land) Commercial/ Residential land Community land Forest land Govt. land (crossing road) 27,775 69 1,672 3,844 350 232 1 3 36 - 2,222,000 5,520 133,760 307,520 28,000 549.1 1.4 33.1 76.0 6.9 222.20 0.55 13.38 30.75 2.80 Total 74,401 653 1470.8 595.22 3.2.1 5,952,080 Affected Area by Crop There is no private land acquisition involved under this project. Total agricultural land that will be affected due to tower spotting and installation of T/L is 2,297.0 acres. List of crop owners (PAPs) is given in Annex-II. The cropping pattern of the affected area was also computed to assess the value of various crops being grown in the project area as given in Table 3.4 below. (Annex-3.1) 16 Dasu Transmission Line Project Resettlement Action Plan Table 3.4: Affected Area by Crop Type Crops Cropping Pattern (%) Wheat Maize Rice Millets (Bajra / Jowar) Barley Tobacco Other Total 3.3 Area by Crop Type (Acres) 45.4 45.7 0.8 0.1 0.8 1.0 6.2 100 1042.84 1049.73 18.38 2.30 18.38 22.97 142.41 2297.00 Private Affected Trees The survey results shown in Table below indicates that total 27,568 private trees were found along the 250 km route alignment of Dasu T/L, which will need to be cut-down due to tower installation and stringing of transmission line. Out of total affected trees 26,688 were of wood/ timber trees, while 880 were fruit trees. Overall the main types of wood/ timber trees include Acacia (kikar), Dalbergia sisso (Tali), Eucalyptus (safeda), Popular, Draek, Chird, Ziziphus Mauritiana (Beri) and others, while fruit trees includes Orange, Mulberry (Toot), Apricot (Khubani), Walnut (Akhrot), Banana, Guava, Apple and Figs (Angeer). PAP-wise details of trees are given in Annex 3.2. Table 3.5: No of Private Trees along the T/L Route Alignment Sr. No. Total Affected Trees along T/L corridor Average Project Affected Girth (ft)/ No. of Trees Households Age of Tress (PAHs) (Yrs) Type of Tree A (i) (ii) (iii) (iv) (v) (vi) (x) (vii) Wood/ Timber Trees Kikar(Acacia) Tali (Dalbergia sissoo) Safeda (Eucalyptus ) Popular Draek Chird Beri (Ziziphus mauritiana) Other B (i) (ii) (iii) (iv) (v) (vii) (viii) (ix) Fruit Trees Orange Mulberry (Toot) Apricot (Khubani) Walnut (Akhrot) Banana Guava Apple Figs (Angeer) Total Total Grand Total 17 1,547 690 1,215 2,305 47 12,946 219 7,719 26,688 311 75 61 69 10 124 3 227 880 27,568 1.8 1.4 1 1.7 1.2 1.6 2.5 1.7 - 35 49 6 7 0 168 6 201 472 3.5 2.2 8.4 8.4 5 8.2 5 1.7 - 3 5 0 1 2 11 9 31 503 Dasu Transmission Line Project Resettlement Action Plan Out of total 27,568 affected private trees, 11,716 trees and 15,852 trees (both wood and fruit) will be affected due to towers installation and stringing of T/L respectively. The detail of trees is given in table 3.6 (a) and (b) below. Table 3.6 (a): Affected Private Tree in the Tower Sr. No. Affected Trees of Tower Average Project Affected Girth (ft)/ No. of Trees Households Age of Tress (PAHs) (Yrs) Type of Tree A (i) Wood/ Timber Trees Kiker (Acacia) (ii) Tali (Dalbergia sissoo) (iii) Safeda (Eucalyptus ) (iv) (v) (vi) (x) (vii) Popular Draek Chird Beri (Ziziphus mauritiana) Other B (i) (ii) (iii) (iv) (v) (vii) (viii) Fruit Trees Orange Mulberry (Toot) Apricot (Khubani) Walnut (Akhrot) Banana Guava Apple (ix) Figs (Angeer) 865 211 Total Total Grand Total 1-2.5 1.6 13 25 1,130 1.6 4 1,220 4,671 15 3,104 11,216 1 1.7 1 1.7 - 2 57 2 92 195 311 11 3.5 2.2 3 2 3 8.4 52 6.3 1 1 3 123 3.2 4 500 - 11,716 14 209 Table 3.6 (b): Affected Private Trees Within the T/L Alignment Sr. No. Affected Trees in the T/L within m ROW Average Girth Project Affected No. of Trees (ft)/ Age of Households Tress (Yrs) (PAHs) Type of Tree A (i) (ii) (iii) (iv) (v) (vi) (x) (vii) Wood/ Timber Trees Kiker(Acacia) Tali(Dalbergia sissoo) Safeda (Eucalyptus ) Popular Draek Chird Beri (Ziziphus mauritiana) Other B (i) (ii) (iii) (iv) Fruit Trees Orange Mulberry (Toot) Khubani Akhrot Total 682 479 85 1,085 47 8,275 204 4,615 15,472 1.8 1.4 1 1.7 1.2 1.6 2.5 1.7 - 22 24 2 5 * 111 4 109 277 64 61 66 2.2 8.4 8.4 3 * * - 18 Dasu Transmission Line Project (v) (vii) (viii) (ix) Resettlement Action Plan Banana Guava Apple Figs (Angeer) 10 72 3 104 380 15,852 Total Grand Total 5 8.2 5 1.7 - 1 8 * 5 17 294 *Already included in 294 PAH 3.4 Government/ Forest Trees Apart from the private trees number of government trees will also be affected. Out of total 2,381 trees, 2,016 trees will be affected due to towers installation and 365 trees due to stringing of T/L respectively. Table 3.7: No of Govt./ Forest Trees along the T/L Route Alignment Affected Trees of Tower Sr. No. Type of Tree Average Girth (ft)/ Age of Tress (Yrs) No. of Trees Affected Trees within T/L 80m ROW Average Girth No. of (ft)/ Trees Age of Tress (Yrs) Wood/ Timber Trees (i) Safeda (Eucalyptus ) (ii) Chird (iii) Beri (Ziziphus Mauritiana) (iv) Other - Total 3.5 13 1,956 1.7 5 3.00 55 1.50 2,016 - 1.5 1.5 222 10 120 365 2 1.6 - Building/ Structures Based on the survey, it was observed that total 50 Nos. of building/ structure (residential/ commercial) are located within the alignment/ route alignment of transmission line. The detail is given in Table 3.8 below. (Annex-3.3) Table 3.8: No. of Affected Structures Category of affected Building/ Structures 1. (i) (ii) (iii) (iv) (v) 2. (i) (ii) (iii) (iv) Pacca House Room Veranda Kitchen Bathroom Semi-Pacca House Room Veranda Kitchen No. of PAHs Affected Structures (Nos.) Size of the Structures (Sq. m) Cost of Construction provided by C&W Department (Rs.) Remarks 6 1 - 6 2 4 3 2 941.693 69.4766 212.290 43.380 30.6648 9,625,986 710,190 2,170,028 444,453 313,456 - 20 - 20 2 1 1 1749.864625 119.18 36.4 12.95 12,179,980 897,664 274,165 97,539 - 19 Dasu Transmission Line Project 3. (i) (ii) (iii) B. (i) (ii) (iii) 3.6 Resettlement Action Plan Katcha House Room Veranda Others Semi-Pacca Poultry Farm Boundary walls Gate Total 1 1 - 1 1 1 98.0 39.13 4.32 527,240 210,519 23,242 - 1 29 1 4 1 50 160.700 99.9 rm 9 rm - 1,210,016 355,511 32,028 29,072,017 - Public Infrastructure During the field visit it was noted that some public items/ infrastructures were also located within the proposed T/L route alignment of 250 km. All care will need to be taken to avoid the disturbance in the present use of these public items/ infrastructure, while installation of towers and feeding transmission line. List of public items/ infrastructure is given in Table 3.9 below. (Annex-3.4) Table 3.9: No. of Public Infrastructure located within the proposed T/L Route Alignment Sr. No. 1 T/L and towers 132 kV As per Alignment 6 Nos. Crossing points 2 3 T/L and towers 220 kV T/L and towers 500 kV 3 Nos. 1 No. Crossing points Crossing points 4 5 Rivers GT Roads/ Motor Way 20 No. 117 No. Crossing points Crossing points 6 7 Link Roads/ Tracks Streams/ Nullah 25 No. 33 No Crossing points Crossing points 3.7 Description Remarks Vulnerable People During the field survey it was identified that total 130 vulnerable were located within the proposed route alignment of Dasu T/L. Out of these total 130 vulnerable PAPs, 29 persons belongs to structures and 101 persons belongs to land. The detail of vulnerable is given in Annex-3.5. 3.8 Indigenous People There are no indigenous people/ or group of people located in the area of this project or its surroundings. Based on the census and socio-economic survey. 3.9 Gender Impacts In the project area, about 46% of the population is women. Most of them are involved in household activities. There would not be any impact on women related activities. 20 Dasu Transmission Line Project 4. Resettlement Action Plan POLICY, LEGAL AND ADMINISTRATIVE FRAMEWORK This Chapter summarizes relevant Government legislation and World Bank/ IFIs’ social safeguard policies and directives. 4.1 Social Policy Framework Social safeguard policies, local and Pakistan’s laws/ and legislation are summarized in Table 4.1. Table 4.1: National Policies relevant to the Project Brief Description Relevance to Dasu T/L Project Objectives of the National Water Policy (NWP) include, amongst others, efficient management and conservation of existing water resources, optimal development of potential water resources and improved flood control and protective measures. As the alignment passes through water bodies, the mitigation measures proposed may be consistent with the NWP. Forest The National Forest Policy (NFP) establishes the policy framework for the restoration, development, conservation and sustainable management of forests and allied natural resources. It seeks to ensure the sustainability of ecosystem functions, services and benefits for present and future generations. NFP may be applied relating to the project impact on forest-trees. Draft National Resettlement Policy, 2002 (Un-approved) Resettlement and compensation rights of people affected by development projects are presently covered in accordance with the Pakistan Land Acquisition Act (LAA) 1894. The draft NRP was developed to update Pakistan’s policy on resettlement and compensation and bring it in-line with IFIs’. The aims of the draft NRP include: Relevant Policy National Water Policy 2002 National Policy 2010 4.2 4.2.1 Draft NRP is not approved so far. However, NRP may be consulted to get some understanding and guidance, while the World Bank OPs will be fully complied-with. To ensure project affected persons (PAPs) are appropriately compensated for lost assets and income To provide development opportunities to all vulnerable groups To ensure that PAPs share the social and economic benefits of projects. The NRP will need to be supplemented by the Project Implementation and Resettlement of PAPs Ordinance (PIRAPO), which is to be enacted by provincial and local governments. However, the draft NRP specifies that the PIRAPO shall be supplementary to rather than a replacement for, the LAA 1894 and other established laws relevant to land acquisition and resettlement. Legislation on Land Acquisition Constitution The constitution of the Islamic Republic of Pakistan 1973 (as modified up to the February 2012) supports the “promotion of social justice and eradication of social evils” (paragraph 21 Dasu Transmission Line Project Resettlement Action Plan 37) and requires that the state makes “provision for securing just and humane conditions of work, ensuring that children’s and women are not employed in vocations unsuited to their age or sex, and for maternity benefits for women in employment” (Paragraph 37 (e). 4.2.2 National Hydropower Program WAPDA is mandated to coordinate and give a unified direction to the development of schemes in Water and Power sectors. The primary development role of WAPDA is now focusing on hydropower development and water sector projects to support the national economy and poverty alleviation. The National Hydropower Program has been developed to deliver this aim. Vision 2025 WADPA’s Vision 2025 program promises to develop 65 million acre feet (MAF) of additional water storage capacity in the Indus Basin and add at least 37,770 megawatts (MW) of hydropower generation capacity to the national grid by 2025. A major challenge to realizing Vision 2025 is how to develop a hydropower program of this magnitude, while meeting growing expectations from donors’ to incorporate sustainability of the projects and maintain a broad spectrum of social values. 4.2.3 Land Acquisition Act 1894 The Land Acquisition Act 1894 provides for the acquisition of private properties for public purposes including development projects in Pakistan. The Act comprises 55 sections dealing with area notifications, survey, acquisition, compensation, apportionment awards, disputes resolutions, penalties and exemptions. The acquisition of land for any component of the DTLP will be made in accordance with the LAA 1894. The main relevant sections of the LAA are summarized in Table 4.2. Table 4.2: Salient Features of the LAA 1894 Key Sections of LAA 1894 Section 4 Section 5 Section 6 Section 7 Description (Salient features of different Sections) Publication of Gazette to be notified by the District Commissioner (Board of Revenue). Formal notification (Gazette) of land needed for a public purpose9 . Section 5a covering the need for inquiry of the concerns or grievances of the affected people related to land prices. The Government makes a more formal declaration10 of intent to acquire land. This will be conveyed through public notification (Gazette). Any land shall have been so declared to be needed for a public purpose or for a Company, the Executive District Officer (Revenue), or some officer authorized by the Executive District Officer (Revenue) in this behalf, shall direct the Collector to take order for the acquisition of the land. 9 The Executive District Officer (Revenue), and where land is to be acquired for a Company, the Provincial Government, is satisfied, after considering the result of the survey under sub-section (1) of section 4 is needed for a public purpose or a Company, as the case may be, a notification to that effect shall be published in the official Gazette, stating the District or other territorial division in which the land is situate, the purpose for which it is needed, its approximate area and situation, and where a plan has been made of the land, the place where such plan may be inspected, and the Collector shall cause public notice to be given of the substance of the notification at convenient places on or near the land to be acquired. 10 Under sub section (1) Subject, to the provisions of Part VII of this Act, when the Executive District Officer (Revenue) is satisfied, after considering the report, if any, made under section 5-A, sub-section (2), that any particular land is needed for a public purpose, or for a Company, a declaration shall be made to that effect under the signature of Executive District Officer (Revenue) or of some officer duly authorized to certify. 22 Dasu Transmission Line Project Section 8 Section 9 Section 10 Section 11 Section 11 A (applicable in KP) Section 11 B (applicable in KP) Section 16 Section 18 Section 23 Section 28 Section 31 Section 48-A (LAA-1986) 4.2.4 Resettlement Action Plan The LAC has then to direct that the land acquired to be physically marked out, measured and planned. The LAC gives notice to all PAPs that the Government intends to take possession of the land and if they have any claims for compensation then these claims are to be made to him at an appointed time. Delegates power to the LAC to record statements of the PAPs in the area of land to be acquired or any part thereof as co-proprietor, sub-proprietor, mortgage, and tenant or otherwise. Enables the Collector to make enquiries into the measurements, value and claim and then to issue the final “award”. The award includes the land’s marked area and the valuation of compensation. Enables the Collector to acquire land through private negotiations upon request of Head of the acquiring department. Upon receipt of any such request the collector is empowered to constitute/notify a committee for assessment of market value of land and verification of title of ownership. On agreement by Head of Acquiring Department, with negotiated market value determined by the committee, the collector shall then direct parties to execute sale deed in favor of acquiring department on stamp paper. Provides time limit of six months to complete land acquisition process from the date of notification under Section-4. When the LAC has made an award under Section 11, he will then take possession and the land shall thereupon vest absolutely in the Government, free from all encumbrances. In case of dissatisfaction with the award, PAPs may request the LAC to refer the case onward to the court for a decision. This does not affect the Government taking possession of land. The award of compensation to the title holders for acquired land is determined at i) its market value of land, ii) loss of standing crops, trees and structures, iii) any damage sustained at the time of possession, iv) injurious affect to other property (moveable or immoveable) or his earnings, v) expanses incidental to compelled relocation of the residence or business and vi) diminution of the profits between the time of publication of Section 6 and the time of taking possession plus 15% premium in view of the compulsory nature of the acquisition for public purposes. Relates to the determination of compensation values and interest premium for land acquisition. Section 31 provides that the LAC can, instead of awarding cash compensation in respect of any land, make any arrangement with a person having an interest in such land, including the grant of other lands in exchange. If within a period of one year from the date of publication of declaration under section 6 in respect of any land, the Collector has not made an award under section 11 in respect to such land, the owner of the land shall, unless he has been to a material extent responsible for the delay be entitled to receive compensation for the damage suffered by him in consequence of the delay. Telegraph Act, 1885 The Telegraph Act (1885) was enacted to define the authority and responsibility of the Telegraph Authority. The law covers, among other activities, installation and maintenance of telegraph lines and posts (poles). The Act defines the mechanism to determine and make payment of compensation associated with the installation of these lines and posts. Under this Act, the land required for the poles is not acquired (or purchased) from the owner, nor the title of the land transferred. Compensation is paid to the owner for any structure, crop or tree that exists on the land; cost of the land is not paid to the owner. WAPDA has been installing the transmission lines and their towers, and determining the associated compensation, on the basis of this Act. For the proposed project as well, NTDC will use this Act. However, the land under the towers will be acquired if there is loss of access, and productive use of the land by the landowners/ affectees is impacted. 23 Dasu Transmission Line Project 4.2.5 Resettlement Action Plan Land Revenue Act, 1967 Determination of disputes under section 44 of LR Act 1967 sub-section (2) If in any such dispute, the Revenue Officer is unable to satisfy himself as to which of the parties thereto is in possession of any property to which the dispute relates, he shall (a) if he be not below the rank of Assistant Collector of the first grade, ascertain, after an inquiry in which an opportunity shall be given to all the parties, to the dispute of being heard and adducing evidence in support of their claims, who is the person best entitled to the property, and shall by written order direct that the person be put in possession thereof, and that entry in accordance with that order be made in the record or register; and (b) if he be below the rank of Assistant Collector of the first grade, report the matter to the Assistant Collector of the first grade, who shall thereupon proceed in the manner provided in clause (a). (3) A direction under sub-section (3) shall be subject to any decree or order which may be subsequently passed by any Court of competent jurisdiction. 4.2.6 Punjab Alienation of Land Act, 1900 Under section 13, sub-section 11 of Punjab Alienation of Land Act 1900: Any member of an agricultural tribe may make a lease or farm of his land for any term not exceeding twenty years, and any lease or farm made by a member of an agricultural tribe for a longer term than twenty years shall if the lessee or farmer is not a member of the same tribe or of a tribe in the same group, be deemed to be a tease or farm for the term permitted by this section. Under section 13, sub-section 12. (1) During the currency of a mortgage made under section form 6 in form (a) or form (b) or of a lease or farm under this Act, the owner shall be at liberty to make a further temporary alienation of the same land for such term as together with the term of the current mortgage, lease or farm will make up a term not exceeding the full term of twenty years. 4.2.7 Colonization of Government Lands Act, 1912 This Act shall, unless the Provincial Government, otherwise directs, apply to land to which the provisions of the Government Tenants (Punjab) Act 1893, have been applied and to any other land to which the Provincial Government may by notification in the Official Gazette apply it and which at the time of the notification was the property of the Provincial Government ,Provided that unless the Provincial Government by general or special order otherwise directs nothing in sections 20, 21, 22 and 23, or in the proviso to section 14, of this Act shall, apply to tenancies specified in Schedule I of this Act, or to any class of tenancies created hereafter which the Provincial Government may declare to be scheduled tenancies under this section. 4.2.8 Land Reform Regulations Section 19 of Land Reform Regulations: Utilization of land under orchards, or livestock farms: Land under orchards, studs or livestock farms which is resumed and vests in Government under the provisions of paragraph 15 may be utilized by Government in such manner as it deems fit: Provided that if in the public interest Government decides to lease out any such land, the person from whom it was resumed shall have the right of first option to the grant of lease of the land resumed from him or of such portion thereof as the 24 Dasu Transmission Line Project Resettlement Action Plan Government may determine of the whole or such part of, or area from, such land, as government any deem fit. 4.2.9 Provided further that if, in the opinion of Government, the performance of such person before the resumption of such land was not satisfactory, the Government may not grant lease of such land or any portion thereof to such person and may lease it out to any other person; and the decision of the Government in this behalf should be final. Land Acquisition and Resettlement Framework Based on the existing legislations, the NTDC has prepared a Land Acquisition and Resettlement Framework (LARF) for its projects supported by international financing institutions (IFIs’) including World Bank. The LARF was prepared by NTDC in February 2013 and was endorsed to World Bank. The purpose of this LARF was to screen, plan and define management procedures for Resettlement Action Pan (RAP) tasks for all projects or Programs and their subprojects. These procedures are to be in-conformity to the IFIs’ Resettlement Policies. The LARF also conforms to the IFIs’ policies regulating the procedures and conditions, as well as the applicable laws and regulations of Pakistan and relevant Provincial laws and rules. Before the loan negotiations for any project, the resttlement policy framework (RPF) will be distributed to concerned provincial government departments, and made available to every project affected person. In addition, the RPF will be translated in provincial/ local languages-the language the Project Affected Persons (PAPs) can easily read, and disclosed and posted at NTDC and IFIs’ websites. 4.2.10 Administrative Framework I. Classification of Project Considering the scope of work and potential impacts associated with the proposed project, the type and magnitude of DTLP impacts, a resettlement policy framework (RPF) and resettlement action plan11 (RAP) is required to address the World Bank safeguard requirements. II. Legislation Relevant to Land Classification Identifying the type of land affected will be an important step in determining eligibility for compensation for land. Jurisdiction rather than use classifies land. Rural land includes irrigated land and un-irrigated land and is governed by the Land Revenue Act (1967) which must be read in conjunction with other legislation that may also apply, including for example the Punjab Alienation of Land Act (1900), Colonization of Government Lands Act (1912) and various Land Reform Regulations. Rural land falls under the jurisdiction of revenue districts. Land, other than rural land, is urban and including all permutations there-under such as residential, commercial, built upon and build-able, and is governed by various regulations and ordinances including the People’s Local Government Ordinance (1972) for each province, Cantonments Act (1924), and Land Control Act (1952). Urban land falls under the jurisdiction of municipal and local government authorities. 11 In case of minor social impacts, abbreviated RAP, while in case of major impact, full RAP is required. 25 Dasu Transmission Line Project III. Resettlement Action Plan Departments/ Agencies Involved in RAP Preparation and Implementation The national and district departments are involved in the implementation of RAP with certain roles and responsibilities as reflected in Table 4.3. Table 4.3 Departments/ Agencies Responsibilities in RAP Implementation Sr. No. 1. 2. National Transmission Despatch Company (NTDC) Revenue Department 3. Agriculture Department 4. Department of Forest 5. 4.3 Department/ Agency Communication & Works (C&W) Department Responsibilities NTDC is Executing Agency (EA), responsible for the implementation of the project and coordination with WB and other line departments/ agencies. Revenue department is responsible for the acquisition of land (permanent or temporary) including assessment, valuation, disbursement of compensation, and mutation in favor of NTDC. In case of impact on crops and fruit trees, the Agriculture Department is fully responsible for the assessment and valuation of losses. In case of impact on forest-trees, the Forest Department is responsible for the assessment and valuation of losses. The C&W will be involved for the assessment and valuation of losses in case of project impact on structures/ buildings & roads. International Treaties and Conventions Pakistan is a signatory to a number of international social related treaties, conventions, declarations and protocols. The different international treaties and conventions for which Pakistan is a party are provided in Table 4.4. Table 4.4: International Treaties and Conventions International Treaties & Conventions International Covenant on Economic, Social and Cultural Rights Brief Description International Labor Organization’s (ILO) Core Labor Standards All peoples may, for their own ends, freely dispose of their natural wealth and resources, based upon the principle of mutual benefit, and international law (Article 1); The right to work, which includes the right of everyone to the opportunity to gain his living by work (Article 6); Fair wages and equal remuneration for work of equal value (Article 7 a); Safe and healthy working conditions (Article 7 b). Freedom of association (Convention 87) Elimination of forced and compulsory labor (Conventions 29 and 105); Elimination of discrimination in respect of employment and occupation (Conventions 100 and 111); Abolition of child labor (Conventions 138 and 182); 26 Relevance to the Project International Covenant on Economic, Social and Cultural Rights may be considered in the preparation of RAP and SMP. In accordance with the International Labor Organization’s (ILO) Core Labor Standards, no child under the age of 14 will be heir in the project, forced and compulsory labor, and biasness in the employment will be eliminated. This should be adequately covered in Dasu Transmission Line Project United Nations Convention on the Rights of the Child Resettlement Action Plan Protection from all forms of violence Child labor Rehabilitation of child victims Right of Leisure, play and culture Abduction, sale and trafficking 4.4 World Bank Operational Policies 4.4.1 Project Categorization EMP and SMP. In compliance with the United Nations Convention on the Rights of the Child (UN-CRC), children under 14 years will not be hired for any construction activities related to the project. This should be clearly mentioned in EMP, SMP and RAP. The World Bank requires screening of projects to determine the appropriate extent and type of environmental and social assessment needed. The World Bank classifies proposed projects into categories depending on the type, location, sensitivity, and scale of the project, as well as the nature and magnitude of potential social impacts. 4.4.2 World Bank Safeguard Policies and Requirements The EAs seeking financing from the World Bank are required to comply with the applicable social safeguards, Operational Policies (OPs) and Bank Procedures (BPs). A summary of the key objectives of the relevant safeguards policies considered for the Project is discussed. OP 4.12 Involuntary Resettlement OP 4.12 establishes requirements of the World Bank for managing involuntary resettlement. Involuntary resettlement should be avoided where possible. Where the acquisition of land or other assets is necessary, the policy sets out requirements for participation in resettlement planning, mandates compensation for assets at replacement cost, and expects to see that incomes and standards of living of PAPs are improved or at least restored to what they were prior to displacement. OP 4.10 Indigenous Peoples OP 4.10 requires that any development project must fully respect the dignity, human rights, economies, and cultures of Indigenous Peoples. OP 4.11 Physical Cultural Resources Seeks to preserve physical cultural resources and avoid their destruction or damage. It encompasses resources of archaeological, paleontological, historical, architectural and religious (including grave yards and burial sites), aesthetic, or other cultural significance. OP 4.36 Forests OP 4.36 sets out the World Bank objectives for reducing deforestation, enhancing the environmental contribution of forested areas, promoting afforestation, reducing poverty, and encouraging economic development. 27 Dasu Transmission Line Project Resettlement Action Plan OP 7.60 Projects in Disputed Areas The World Bank will only finance projects in disputed areas when either there is no objection from the other claimant to the disputed area, or when the special circumstances of the case support financing notwithstanding the objection. BP 17.50 Public Disclosure of Information BP 17.50 sets out the World Bank policy on disclosure of information. It is a mandatory procedure to be followed by the borrower and Bank and supports public access to information on social aspects of projects. 4.4.3 Applicable World Bank Policies The applicability of social safeguard policies of the World Bank is provided below in Table 4.5 as to whether or not they are triggered by the Project. Table 4.5: World Bank Operational Policies and relevance to the Project World Bank OPs12 Policy Triggered Yes Justification No Involuntary Resettlement OP/BP 4.12 Indigenous Peoples OP 4.10 Not triggered. There are no distinct, social and cultural groups in the project, for which, this OP is triggered. However, there some tribes located along the T/L route alignment. Physical Cultural Resources OP 4.11 No cultural heritage/ area will be affected due to the project. However, the procedures will be in place to deal with such area (if any). Forests OP/BP 4.36 A number of forest-trees/ wood-trees will need to be cut-down due to the project. However, there will not be impact on any consolidated forest (s) as a result of implementation of this project. Projects in Disputed Areas OP/BP/GP 7.60 Not triggered. The Project is not located in or near any disputed area/ territory. Access to Information BP 17.50 The project involves temporary land acquisition, due to which there will be loss of crops, trees and some structures/ community structures. RAP will need to be prepared to address these issues. Triggered. Consultations with various stakeholders’ including project affected persons/ communities, were carried out during SIA study. The SIA documents will be disclosed in NTDC website. The Executive Summary of RAP will be translated into local language (Urdu) and will be disclosed and made available to PAPs/ local communities. 12 World Bank Operational Policies 28 Dasu Transmission Line Project 4.4.4 Resettlement Action Plan Compliance Status with Country Laws and World Bank Policies The present compliance status of the project with the Country’s Laws/ legislation and World Bank Involuntary Resettlement Policies is summarized in Table 4.6. Table 4.6: Compliance of GOP Legislation and World Band IR Policies Institution Government of Pakistan Legislation / Policy Land Acquisition Information Disclosure13 World Bank Early screening and Scoping Participatory approach Alternatives Physical and Cultural Resources Gender Consultation and Information Disclosure Actions Taken to Comply The RAP will be prepared as the project involves temporary acquisition of private land, due to which there will be loss of crops, trees and some structures/ community structures. The compensation will be paid to the eligible/ entitled PAPs both titled and non-tilted holders for their affected assets. The RAP will be disclosed on NTDC website. Public consultations will be held to disclose the project information to the PAPs/ local community. Scoping consultations were held during December 2015 to Feb 2016 for the DTLP. Consultation meetings and focus group discussions were held along the T/L route alignment. Alternatives considered included during the project design. The current alignment is chosen to minimize the social impacts Chance Find Procedures will be included in contract documents (Annex 2.1). Gender consultations were carried out during the RAP field surveys and gender segregated analysis was also made in the RAP. Stakeholders ‘consultative meetings, focus group discussions and formal public consultations were carried out. Public consultations were carried out from 15 Jul – 31Aug 2016 throughout the project route alignment. Final RAP report will be disclosed in NTDC website. A copy of RAP report will also be sent to World Bank Info Shop. 13 Under section 4: sub section (1) Whenever it appears to the Collector of the District that land in any locality is needed or is likely to be needed for any public purpose or for a Company, a notification to that effect shall be published in the official Gazette, and the Collector shall cause public notice of the substance of such notification to be given at convenient places in the said locality. 29 Dasu Transmission Line Project Resettlement Action Plan 5. CONSULTATION AND DISCLOSURE 5.1 Consultative Aspects of RAP The Resettlement Action Plan (RAP) of Dasu Transmission Line Project involves stakeholders from various segments of the society, who have direct or indirect interest in this Project. The RAP study team has made an endeavor to hold consultative and scoping sessions with these stakeholders to evince their views on the proposed Project, inter-alia, their opinions, suggestions, understanding on various issues and concerns. 5.2 Objectives of Consultation In accordance with World Bank Guidelines, the public consultations were carried out keeping in view the following major objectives: Exchange of information related to the Project and its possible utilization in the Project designing/ planning and implementation. Identification of likely impacts on temporary impact on farm land, resettlement, loss of livelihood, etc. Ascertaining the most acceptable solutions and mitigation measures for possible issues which could arise during implementation of RAP. Possible addressal of specific issues associated with the implementation of LAR activity. Eliciting the community comments and feedback on the proposed Transmission Line Project. Sharing of information with stakeholders/ public on the proposed project activities and expected impacts on the physical, ecological and socio-economic conditions of the project corridor. Understanding the stakeholders’ concerns regarding the various aspects of the project, including the existing situation, route alignment, construction works and the potential impacts of the construction-related activities and operation of the project. Public consultation plays a vital role in studying the project effects and their successful implementation. This provides an opportunity to the potential PAPs and offer stakeholders to share their issues associated with the project and accordingly to incorporate the viewpoints about possible solutions. Public involvement is an essential feature for preparation of Resettlement Action Plan, which leads to better and more acceptable implementation of the RAP. 5.3 Identification of Stakeholders The stakeholders refer to the PAPs/ local community, associated department/ agencies, NGOs and others, whose farm land, business, structures, installations, interests, etc. are associated with the project activities. Among these, the persons whose land, built–up structures, source of income / livelihood and access to the proprietary site is affected by the proposed Project are termed as primary stakeholders and others as secondary stakeholders. The following stakeholders were identified in case of the Project. Land owners (private and official) 30 Dasu Transmission Line Project Resettlement Action Plan Owners of built–up property Squatters / Encroachers Business Community Business Tenants Government Departments such as NTDC, Water and Power Development Authority (WAPDA), National Highway Authority (NHA), Provincial Highway Department, Local Government, Irrigation Department, Agriculture Department, Works and Services Department (W&SD), Forest Department and Pakistan Telecommunication Corporation Limited (PTCL), etc. 5.4 Stakeholder’s Consultations There are two types of stakeholders, i.e. primary and secondary stakeholders. The primary stakeholders are the initial stakeholders, such as project affected persons/ displaced persons, general public including women resided in villages in the vicinity along the route alignment of transmission line. Accordingly, the consultations were made with all primary stakeholders for sharing the information regarding the project, i.e. spotting of towers and installation of transmission line. The various ways used to ensure the participation of the local community were the direct approach to the village elders, numberdars, school teachers and Imam masjid (mosques) and local representatives, who announced through the loud speaker about the meeting time and venue. Consultative meetings with NTDC project director, officials of District Revenue Department, officials of District Agriculture Department, representatives of Forest Department, representatives of Building Department and others NGO/CBO etc. A list of Consultative meetings with NTDC project director, officials of District Revenue Department, officials of District Agriculture Department, representatives of Forest Department, representatives of Building Department and others is presented in Table 5.1 while the details are given in Annex 5.1. Table 5.1: Consultations with Government Officials Date July 15, 2016 Location/ Venue KEPCO Project Office, Al-Maalik Plaza, Lahore. - September 29, 2016 KEPCO Project Office, Al-Maalik Plaza, Lahore. - 31 Name of Main Participants Rao Muhammad Afzal Khan (CE/PD PMU) Mr. Maqsood Ahmad (Social Development-World Bank) Mr. Jae Heun Park (Project Manager-KEPCO) Mr. Fayyaz Shahid (Manager (Civil)-CE/PD (PMU) Mr. Atif Raza (DM (S&E)-PMU DTLP Mr. Umair Laeeq (Junior Engineer-KEPCO) Mr. Fawad Ahmad (AM Social)- PMU DTLP Ms. Misbah Amanat (Asst. Manager (Env.) CEIPD PMU Mr. Jae Heun Park (Project Manager-KEPCO) Mr. Umair Laeeq (Junior Engineer-KEPCO) Dasu Transmission Line Project Date September 29, 2016 Resettlement Action Plan Location/ Venue - Name of Main Participants Mr. Atif Raza (DM (S&E)-PMU DTLP Mr. Fawad Ahmad (AM Social)- PMU DTLP Ms. Misbah Amanat (Asst. Manager (Env.) CEIPD PMU Mr. Muhammad Aslam Awan (Deputy Director) - Mr. Zaffer Iqbal - Range Forest officer Mr. Muhammad Ilyas - PMU DTLP NTDC September 22, 2016 Department of Agriculture Extension Tehsil Hassanabdal, District Attock. September 23, 2016 Tehsil Forest Office Hassanabdal & Huzro District Attock. September 26, 2016 Disrict Food Controller Mansehra Food Department Tehsil & Dictrict Mansehra. September 26, 2016 Sub-Divisional Office Communication Works SServices Tehsil & District Mahsehra. September 26, 2016 Seran Forest Division Mahsehra Tehsil & District Mansehra. September 27, 2016 September 27, 2016 September 27, 2016 5.5 Forest OFFICE Abbottabad. Office of Haripur. Director Agricultural Assistant Director - Syyed Nawazish Ali Shah (SDO) - Mr. Sajjad Ahmed - Office Assistant Mr Sardar Riyasat - Sub-divisional forest office Naveed iqbal Divisional Forest Wildlife Office Abbottabad. District Director agriculture Haripur Mr. iftikhar-uz-zaman Mr. Muhammad sagheer Public Consultations A series of 146 Nos consultations (1,015 participants, consisting of 842 male and 173 female members) were carried out with the project affected persons and local community members to share the information about the project and record their concerns/ feedback associated with the implementation of the DTLP. In this context, the PAPs shared their point of view regarding payment on the loss of their crops, trees and structures as well as public utilities. A majority of the potential project affected persons/ locals had their concerns regarding the true assessment of the losses and accordingly the compensation. A summary of public consultations (including date, venue, number of participants) carried out in the villages located along the T/L route alignment of the proposed project is given in Table 5.2, while the list the detailed consultations is presented in Annex 5.2. Table 5.2: Summary of Public Consultations along the T/L Route Alignment I. Male Members Consultation No. 1. 2. Date August 18, 2016 August 07, 2016 Location/ Venue Jakhanabad Tehsil Dasu Kohistan Paryana Bazar Tehsil & 14Category Category of Participant14 District No of Participants 12 PAP’s/ Local Community District 2 PAP’s/ Local Community of Participants includes; 1. PAPs, 2.Local community; 3.General public; 4.Local representative, 5.NGO; 6.CBO; 7.Welfare society; 8.Business owner, 9.Tenants, 10.Women; 11.Vulnerable people; 12. Other stakeholders (specify). 32 Dasu Transmission Line Project Consultation No. Date Resettlement Action Plan Location/ Venue No of Participants Category of Participant14 3. August 07, 2016 Mansehra Sheikhabad Tehsil & District Mansehra 15 PAP’s/ Local Community 4. August 07, 2016 Khaki Tehsil & District Mansehra 5 PAP’s/ Local Community 5. August 07, 2016 Tara Paein Tehsil & District Mansehra 11 PAP’s/ Local Community 6. August 06, 2016 Basand, Tehsil & District Mansehra 9 7. August 06, 2016 Madan, Tehsil & District Mansehra 9 PAP’s/ Local Community& Shopkeeper PAP’s/ Local Community 8. August 07, 2016 Bhedra Tehsil & District Mannsehra 12 PAP’s/ Local Community 9. August 07, 2016 Malik Pur Tehsil & District Mansehra 19 PAP’s/ Local Community 10. August 07, 2016 11 PAP’s/ Local Community 11. August 06, 2016 Tarangri Parin Tehsil & District Mansehra Blage Tehsil & District Mansehra 26 PAP’s/ Local Community 12. August 06, 2016 14 PAP’s/ Local Community 13. August 06, 2016 7 PAP’s/ Local Community 14. August 06, 2016 Lassan Thukral Tehsil & District Mansehra Thathi Ahmad Khan Tehsil & District Mansehra Madan Tehsil & District Mansehra 13 PAP’s/ Local Community 15. August 05, 2016 9 PAP’s/ Local Community 16. August 05, 2016 11 PAP’s/ Local Community 17. September 05, 2016 Kangar Paein Tehsil & District Abbotabad Chamati, Khallah Butt Tehsil & District Abbotabad Chinjala Tehsil ,District Haripur 8 PAP’s/ Local Community 18. September 05, 2016 22 PAP’s/ Local Community 19. September 05, 2016 Kagh Village Tahsil Haripur District Haripur Jatti Pind Tehsil Beer District Haripur 15 Local Community 20. August 04, 2016 Kachi Tehsil & District Haripur 10 PAP’s/ Local Community 21. August 04, 2016 Soha Tehsil & District Haripur 4 Local Community 22. September 05, 2016 Darwaza Tehsil & District Haripur 20 PAP’s/ Local Community 23. August 04, 2016 Chitti Pind Tehsil & District Haripur 8 PAP’s/ Local Community 24. August 03, 2016 Rajy Da Mera Tehsil & District Haripur 6 PAP’s/ Local Community 25. August 03, 2016 Mohra Kalawan Tehsil & District Haripur 10 PAP’s/ Local Community 26. July 31, 2016 Reana Mera Tehsil & District Haripur 4 PAP’s/ Local Community 27. July 31, 2016 Saeedabad Tehsil & District Haripur 6 PAP’s/ Local Community 28. July 31, 2016 Mirpur Tehsil & District Haripur 14 PAP’s/ Local Community 29. July 30, 2016 Dingi Tehsil & District Haripur 32 PAP’s/ Local Community 30. July 30, 2016 Mang Tehsil & District Haripur 13 PAP’s/ Local Community 31. July 30, 2016 Kot Mehra Tehsil & District Haripur 5 32. July 30, 2016 Kahal Tehsil & District Haripur 9 PAP’s/ Local Community/ Farmer PAP’s/ Local Community 33. July, 31 2016 Raina Mera Tehsil & District Haripur 4 PAP’s/ Local Community 34. August 03, 2016 Shamla Nager, Tehsil & District Haripur 7 PAP’s/ Local Community 35. July 29, 2016 3 PAP’s/ Local Community 36. July 29, 2016 4 37. July 29, 2016 6 PAP’s, Local Representative PAP’s/ Local Community 38. July 29, 2016 3 PAP’s/ Local Community 39. July 29, 2016 5 PAP’s/ Local Community 40. July 26, 2016 15 PAP’s/ Local Community 41. July 26, 2016 4 PAP’s/ Local Community 42. July 26, 2016 Tandian Tehsil Hassanabdal District Attock Mohra Khatna Tehsil Hassanabdal District Attock Tanda Tehsil Hassanabdal District Attock Tubwel Stop Tehsil Hassanabdal District Attock Dhok Pathan Shailia Tehsil Hassanabdal District Attock Sabaz Pir Tehsil Hassanabdal District Attock Gawara Tehsil Hassanabdal District Attock Sultan Pur ,Tehsil Hassanadal District Attock 8 PAP’s/ Local Community 33 Dasu Transmission Line Project Consultation No. 43. Date July 24, 2016 Resettlement Action Plan Location/ Venue Kand Haripur Tehsil Hassanabdal District Attock Baberki, Tehsil Hassanabdal & District Attock Kandhari Pur Tehsil Hassanabdal District Attock Bai Tehsil Hassanabdal District Attock No of Participants 4 Category of Participant14 PAP’s/ Local Community 2 Local community 8 PAP’s/ Local Community 6 PAP’s/ Local Community 8 PAP’s/ Local Community 10 Local community 10 PAP’s/ Local Community 11 PAP’s/ Local Community 8 PAP’s/ Local Community 5 PAP’s/ Local Community 7 PAP’s/ Local Community 11 PAP’s/ Local Community 13 PAP’s/ Local Community Thathi Syedan, Tehsil & District Abbaottabad Haeir Paein Tehsil Bafa District Mansehra Chanar kot Tehsil And District Mansehra Raug Quarter Tehsil Afzal abad District Mansehra Zait Khurk Tehsil Dassu, Distict Kohistan. Talkot, Dassu. Tehsil Dassu, District Kohistan Saer Gaziabad Uc Shalkanabad, Tehsil, Plans.District, Kohistan. Chakai Bankad, Tehsil, Pattan District Kohistan. Shor Garha, Tehsil Pattan District Koihstan Khaidar Tehsil Pattan District Kohistan 5 PAP’s/ Local Community 5 PAP’s/ Local Community 3 PAP’s/ Local Community 7 PAP’s/ Local Community 5 PAP’s/ Local Community 5 PAP’s/ Local Community 8 PAP’s/ Local Community 8 PAP’s/ Local Community 8 PAP’s/ Local Community 9 PAP’s/ Local Community 26 PAP’s/ Local Community August 16, 2016 Shega Bhanda Tehsil Pattan District kohitan Jijal Tehsel Pattan District Kohistan 3 PAP’s/ Local Community 68. August 16, 2016 Pattan city Pattan District Kohistan 11 PAP’s/ Local Community 69. August 16, 2016 7 PAP’s/ Local Community 70. August 14, 2016 15 PAP’s/ Local Community 71. August 19, 2016 Ghaziabad Tehsil Palas District Kohistan Buz Batkot, Tehsil Basham District, Shangla. Phaigha Tehsil Dassu, Distt Kohistan. 5 PAP’s/ Local Community 72. August 24, 2016 Sholgara Tehsil Pattan District Kohistan 20 PAP’s/ Local Community 73. August 20, 2016 Sheng Tehsil Besham District Shangla 9 PAP’s/ Local Community 74. August 22, 2016 Tikeri Bala Tehsil & District Battagram 5 PAP’s/ Local Community 75. August 22, 2016 Pouchra Tehsil & District Battagram 9 PAP’s/ Local Community 76. August 22, 2016 Dagai Tehsil & District Battagram 7 PAP’s/ Local Community 77. August 22, 2016 Wasma Tehsil & District Battagram 14 PAP’s/ Local Community 78. August 24, 2016 Munjai Tehsil Besham District Shangla 24 PAP’s/ Local Community 79. August 24, 2016 Maira Tehsil Besham District Shangla 21 PAP’s/ Local Community 80. August 24, 2016 10 PAP’s/ Local Community 81. August 24, 2016 Sheikhabad (vc) Kamila Tehsil Dasu District Shangla Kuz Komila Tehsil Dasu District Upper Kohistan 16 PAP’s/ Local Community 44. July 24, 2016 45. July 24, 2016 46. July 24, 2016 47. July 24, 2016 48. July 23, 2016 49. August 17, 2016 50. August 17,2016 51. August 17,2016 52. July 23, 2016 53. July 23, 2016 54. August 06, 2016 55. September 08, 2016 56. September 06, 2016 57. August 08,2016 58. August 08,2016 59. August 08,2016 60. August 18,2016 61. August 18,2016 62. August 17,2016 63. August 16,2016 64. August 16,2016 65. August 16, 2016 66. August 24, 2016 67. Nikku Pind Tehsil Texlla District Rawalpindi Pind Bahder Khan, Tehsil Fatehjang & District Attock Kamalpur, Tehsil Fatehjang & District Attock Laonti Nala Tahsil Pattan District kohistan Kiru ,Tahsil Pattan,District Kohistan Mali Pind, Tehsil Hassanabal & District Attock Pather Garh, Tehsil Hassanabal & District Attock Thathi Ahmad Khan, Tehsil & District Abbottabad. Kamila Tehsil & District Abbotababd 34 Dasu Transmission Line Project Consultation No. 82. Date Location/ Venue Category of Participant14 No of Participants 6 PAP’s/ Local Community 10 PAP’s/ Local Community 20 PAP’s/ Local Community 83. August 23, 2016 84. August 23, 2016 Mata Banda Tehsil Pattan District Lower Kohistan Khusar Banda Tehsil Pattan District Lower Kohistan Banian Tehsil & District Battagram 85. August 21, 2016 Malik Pur Tehsil & District Mansehra 4 PAP’s/ Local Community 86. August 14, 2016 Jabgei Tehsil Besham District Shangla 8 PAP’s/ Local Community II. August 23, 2016 Resettlement Action Plan Female Members Consultation No. 1. Date Location/ Venue No of Participants 4 Category of Participant15 PAP’s/ Local Community August 21, 2016 Blagh Tehsil & District Mansehra 2. August 08, 2016 8 PAP’s/ Local Community 3. September 05, 2016 Chamati, Khallah Butt Tehsil & District Abbotabad Changiala Tehsil & District Haripur 13 PAP’s/ Local Community 4. September 05, 2016 Kaag Tehsil & District Haripur 10 PAP’s/ Local Community 5. August 07, 2016 Darwaza Tehsil & District Haripur 14 PAP’s/ Local Community 6. September 05, 2016 Jatti Pind Tehsil & District Haripur 11 PAP’s/ Local Community 7. July 30, 2016 Dingi Tehsil & District Haripur 3 PAP’s/ Local Community 8. July 31, 2016 2 PAP’s/ Local Community 9. July 31 2016 Chack Shah Farooqabad Tehsil & District Haripur Mirpur Tehsil & District Haripur 9 PAP’s/ Local Community 10. July 31, 2016 Riana Maira Tehsil & District Haripur 18 PAP’s/ Local Community 11. July 29, 2016 6 PAP’s/ Local Community 12. July 29, 2016 2 13. July 26, 2016 2 PAP’s/ Local Community/ Genral Public PAP’s/ Local Community 14. July 26, 2016 7 PAP’s/ Local Community 15. July 24, 2016 16. July 23, 2016 17. August 19, 2016 18. August 19, 2016 19. July 26, 2016 20. September 08, 2016 21. September 08, 2016 Tandian Tehsil Hassanabdal District Attock Utmenabad Tehsil Hassanabdal District Attock Gorala Tehsil Hassanabdal District Attock Gwara/ Kandari Pur Tehsil Hassanabdal, District Attock Nikku Pind TehsilTexlla District Rawalpindi Pind Bahder Khan/ Hassan Mira, Tehsil Fatehjang & District Attock Mali Pind, Tehsil Hassanabal District Attock Pather Garh, Tehsil Hassanabal & District Attock Sabaz pir, Tehsil Hassanabdal & District Attock Thathi Ahmad Khan, Tehsil & District Abbaottabad Kamila Tehsil & District Abbotababd 22. September 06, 2016 23. August 21 ,2016 24. August 21,2016 25. 21 August 2016 Thathi Syedan, Tehsil & District Abbaottabad Malakpur , Tehsil District Mansehra, Tarha Paeen Tehsil, Distirict ,Mansehra. Sheikhabad, Tehsil, District, Mansehra PAP’s/ Local Community 2 13 Local community 4 Local Community 6 PAP’s/ Local Community 2 Local community 5 PAP’s/ Local Community 8 PAP’s/ Local Community 9 PAP’s/ Local Community 6 PAPs 5 PAP’s 4 PAPs 15Category of Participants includes; 1. PAPs, 2.Local community; 3.General public; 4.Local representative, 5.NGO; 6.CBO; 7.Welfare society; 8.Business owner, 9.Tenants, 10.Women; 11.Vulnerable people; 12. Other stakeholders (specify). 35 Dasu Transmission Line Project 5.6 Resettlement Action Plan Concerns/ Feedback about the DTLP During the field survey, people were asked about their views regarding the proposed project. In general, local community has positive attitude towards the implementation of this proposed project that this will help in reducing the shortage of electricity in the country. Consultations with PAPs Consultation is a continuous process that started at the project preparatory stage and will continue till project completion. Based on the consultations with the project affected persons and general public, a number of concerns were highlighted and accordingly some feedback was also provided. The main concerns include the compensation of crops & trees damages at current market rates and disbursement should be made prior to the start of civil works; employment to the local peoples should be provided and routine working of local women should not be hindered during the construction phase of the project. RoW clearance for undertaking the project activities should be minimized at the best possible extent16. The following are the major concerns/ issues and feedback of the PAPs/ local community and general public of the area: 5.5.2 Stakeholders’ Concerns The general concerns raised and suggestions documented during the meetings are listed below: Relocation of settlements should be minimized by changing the design, where possible. This subproject is necessary under the current local conditions; Compensation should be fair and should be delivered before start of work; Local skilled and unskilled labor should be used wherever possible; Damaged lands should be rehabilitated after the construction work is completed; Local norms should be honored; and construction work should be completed in time. Compensation for the affected cropped area, houses and other private assets should be in accordance with current market rates/ replacement cost. Compensation for affected trees should also be in accordance with the market rates and the local community should be allowed to collect the wood material from the removed trees. Payment of compensation for project affected person especially vulnerable PAPs should be ensured. Transport for relocation of assets and timely compensation to all the affectees must be ensured. Avoid the impact on structures such as housing societies, orchards/ forest and 16 At few points diversion were demanded by local communities to avoid the impact on structures such as housing societies, orchards/ forest and villages (residential houses). 36 Dasu Transmission Line Project Resettlement Action Plan villages (residential houses). In addition to compensation the livelihood assistance to the PAPs should also be provided. Compensation against all the losses should be provided prior to start the civil work so that the impact on the livelihood of the PAPs could be minimized. At least one third of the local community especially PAPs should be engaged in the project related jobs. Resettlement issues should be discussed in the presence of whole local community/ local population If it is possible, divert transmission line route away from village, as it causes many problems for community especially for females. When construction will start; economic activities will be improved in the area. If we will be facilitated we will cooperate as much as possible. For construction phase, transportation of heavy machinery to required location is difficult task Temporary land acquisition will be involved for the consutruction of camp. Policy framework should be made and ensured to project affectees for resettlement and compensation. Development activities are welcomed by the natives Villages situated near transmission line should be facilitated by providing the electricity facility should be provided to locals as well. Authorities should avoid destruction of houses and other private property. No objection on project implementation Land owners will allow to install spotting tower and stringing transmission line if compensation of affected crop given to them. The affected crops, trees and damages compensation should be properly compensated, then local would not have any objections. Government should approach stakeholders and the project affected persons and compensate them for the loss of their assets. Male members should be employed in the project related jobs so that they could get the jobs in their own city/village instead of moving towards other cities for jobs. In this way their social safety could be enhanced. Involvement of women in the routine activities/jobs should not be affected due to the implementation of the project. It would have a positive impact on the life style but may bring about a change in the conservative culture of women. 5.7 Addressal Public Concerns The concerns raised by the PAPs and local community as well as general public relevant to the project have been taken care of and the possible solutions were also documents considering the opinion/ feedback of the people. The project may include the following considerations pointed out by the PAPs/ and other stakeholders: The project route should not affect any religious and cultural site. During detailed design, special care will be taken about this aspect; No group of people/ settlement should be affected by the project route. However, the project activities may have an affect where, unavoidable scattered houses, poultery farm etc. are present (if any). In such cases, all losses will be compensated properly. The route alignment should be selected in a way that number of trees should be cut-down. 37 Dasu Transmission Line Project Resettlement Action Plan Forest should be affected by the project route, as where such a situation arises, alignment should be changed. Fair, prompt and negotiated amount (current market rates) of compensation should be paid to the affectees for the loss of their crops and trees; The compensation for infrastructure should also include the loss of equipment and machinery; The compensation should be paid prior to the occupation of land for construction activities; Furthermore, the following other measures should need to be carried out in order to protect the surrounding communities from the expected impacts of construction: Project facilities should be located at a minimum distance of 500 m on each side from the existing settlements and build-up areas to avoid disturbance to local community (women and children) Sensitivity towards the local customs and traditions should be encouraged to minimize social function; good relation with the local communities will be promoted by encouraging contractors to provide opportunities for skilled and unskilled employment to locals, as well as on-the-job training in construction for young people; The contractor should ensure that the construction work does not hinder the local people or their animal’s mobility etc in the area; Contractor should remain confined within the specified limits and will not park the machinery and material except at the demarcated sites; Contractor should ensure the safety of the community as well as workers, under social impacts and their mitigation measures; To ensure the address of the community complaints / concerns related to the project a community complaints register should be maintained by the contractor and should be regularly monitored by Environmental Cell and auditing Agency; Redress of Farmers Issues Compensation for the loss of crops and trees will be estimated by the concerned department keeping in view the current market rates and payment will be made prior to start of civil works; one-third of unskilled labor will be engaged from local community especially PAPs and timing of project work will be adjusted with respect to the peak working hours of local women. The redressal of PAPs/ local community concerns is presented in Table 5.3. Table 5.3: PAPs/ Community Concerns and their Redress Concerns Redress Remarks An employment in the project should be provided to increase the livelihood. The impact of electromagnetic induction increases during the rainy days. In some cases, local women are working in agricultural fields so their routine activities should not be Preference will be given to engage local people especially PAPs in the project related jobs. - It is required to avoid any field activity by the local people during rainy days to prevent accidents. - The timing of work will be adjusted with respect to the peak working hours of local women. Contarctor’s will take care of this issue. 38 Dasu Transmission Line Project Resettlement Action Plan disturbed due to the construction activities. RoW clearance for installation of towers and transmission line should be minimized at the best possible extent. Installation should be done after harvest of crops Compensation should be before the start of civil work. made Impacts on the structures should be avoided as maximum as possible. All efforts and engineering practices will be adopted during final design to minimize the RoW clearance. Preference will be given to installation after harvest, but in case of any crop/ tree losses, compensation at current market rate will be given to owners of crops/ trees. As per WB policy no civil work will be started before the disbursement of compensation to all PAPs. Impacts at various points are avoided by doing diversions at 6 points. Design Contactors will ensure its compliance under the NTDC supervision. PMU (NTDC) will ensure the payment against the loss of crops/ trees. Information Disclosure To meet the requirements of World Bank BP 17.50 Disclosure Policy/ Disclosure Handbook, the RAP in local language and in English will be sent at World Bank INFO-Shop. The final RAP will also be disclosed at EA (NTDC) website. The executive summary of the RAP will be translated in local language (Urdu), which is undersatanable to all project affected persons and local community. A copy of its version in local language will be provided to all PAPs as the disclosure is necessary for the approval of RAP. This RAP will also be disclosed in local language to the PAPs and some other local key persons resided in the vicinity of the project alignment, so that each PAP could be able to understand the project activities, i.e. the project, cut-off date, eligibility for entitlement of compensation, methods of measurement, price assessment & valuation of losses, payment of compensation, community complaints redress system, cost & budget and monitoring & evaluation. The Project office/ and SSIC will keep the PAPs informed about the impacts and entitlement of compensation and facilitate in addressing grievance (s) of the PAPs as well as local community members. Finally, there will be on-site community/ PAPs gathering to monitor the entitled disbursement of the compensation to the PAPs. 39 Dasu Transmission Line Project Resettlement Action Plan 6. ELIGIBILITY AND ENTITLEMENTS 6.1 Eligibility In accordance with the World Bank Operational Policy 2001 and LARF, census is carried out to identify the person who will be affected by the project to determine the eligibility for compensation and other resettlement assistance17. The displaced persons will be eligible for compensation or rehabilitation/ resettlement assistance as discussed below: All persons with formal legal rights to land (including customary and traditional rights recognized under the laws of the country); All persons who do not have formal legal rights to land at the time the census begins but have a claim to such land or assets - provided that such claims are recognized under the laws of the country or become recognized through a process identified in the resettlement plan. All persons who have no recognizable legal right or claim to the land they are occupying; All land owning affected persons losing land or non-land assets, whether covered by legal title or customery land rights, whether for temporary or permanent acquisition. Tenants and sharecroppers, whether registered or not; for all non-land assets, based on prevailing tenancy arrangements; Persons losing the use of structures and utilities, including titled and non-titled owners, registered, unregistered, tenants and lease holders plus encroachers and squatters. Persons losing business, income and salaries of workers, or a person or business suffering temporary effects, such as disturbance to land, crops, and business operations both permanently and also temporarily during construction; Vulnerable persons identified through the census/ impact assessment survey/ analysis; In case of relocation, all affected persons will receive transitional and other support to re-establish their livelihoods. In accordance with the World Bank Operational Policy 2001 and LARF, the compensation eligibility will be limited by a ‘cut-off date’ for the proposed project on the day of the start of the “census” survey for the impact assessment in order to avoid an influx of outsiders. The cut-off date18 will be announced through the mass media (like 17 Resettlement assistance may consist of land, other assets, cash, employment, and so on, as appropriate. Normally, this cut-off date is the date the census begins. The cut-off date could also be the date the project area was delineated, prior to the census, provided that there has been an effective public dissemination of information on the area delineated, and systematic and continuous dissemination subsequent to the delineation to prevent further population influx. 18 40 Dasu Transmission Line Project Resettlement Action Plan pamphlets/ leaflets, newspaper). The displaced persons who settled in the vicinity of the project area after the cut-off date will not be eligible for compensation. 6.2 Entitlement for Compensation To address the impacts, a resettlement plan or policy framework is prepared. The RPF includes the measures to ensure that the PAPs are: - - - Informed about their options and rights pertaining to resettlement; Consulted on, offered choices among, and provided with technically and conomically feasible resettlement alternatives; Provided prompt and effective compensation at full replacement cost 19 for losses of assets20 attributable directly to the project. Provided assistance (such as moving allowances) during relocation; Provided with residential housing, or housing sites, or, as required, agricultural sites for which a combination of productive potential, locational advantages, and other factors is at least equivalent to the advantages of the old site. offered support after displacement, for a transition period, based on a reasonable estimate of the time likely to be needed to restore their livelihood and standards of living21; Provided with development assistance in addition to compensation, such as land preparation, credit facilities, training, or job opportunities. The following entitlements are applicable for the project affected persons losing land, structures, other assets and incurring income losses: i) ii) Agricultural Land Impacts: - Legal/legalizable landowners (including who may have customary rights) are compensated either in cash at replacement cost plus a 15% compulsory acquisition surcharge (CAS) free of taxes and transfer costs; - Leaseholders of public land will receive rehabilitation in cash equivalent to the market value of the gross yield of lost land for the remaining lease years (up to a maximum of three years). - Encroachers will instead be rehabilitated for land use loss through a special self relocation allowance equivalent to one year of agricultural income or through the provision of a free or leased replacement. Temporary land loss Legal/ legalizable owners and tenants or encroachers will receive cash compensation equal to the average market value of each lost harvest for the duration of the loss, and by the restoration of both, cultivable and uncultivable land, to pre-construction conditions. ii) Vulnerable PAP: Replacement cost” is the method of valuation of assets that helps determine the amount sufficient to replace lost assets and cover transaction costs; 20 If the residual of the asset being taken is not economically viable, compensation and other resettlement assistance are provided as if the entire asset had been taken; 21 Support may include short-term jobs, subsistence support/ allowances/ assistance. 19 41 Dasu Transmission Line Project - Vulnerable households, legal/legalizable owners, tenants or encroachers will be entitled to one vulnerable impact allowance equal to the market value of the harvest of the lost land for one year (summer and winter), in addition to the standard crop compensation. - Other options can be considered, including non-cash based livelihood support and employment, both temporary and permanent. Other additional income restoration measures can be considered based upon the findings of the Social Impact Analysis. ii) iii) Resettlement Action Plan Residential and commercial land - Residential and commercial land will be compensated at replacement value for each category of the PAPs. In case of PAP may not lose all of their residential and commercial land but it is significant enough to consider relocating. - Residential and commercial land owners will be entitled to the following: - Legal/ legalizable owners will be compensated by means of either cash compensation for lost land at replacement cost based on the market value of the lost land plus a 15% CAS, free of taxes and transfer costs; or in the form of replacement land of comparable value and location as the lost asset. - Renters are compensated by means of cash compensation equivalent to three months of rent or a value proportionate to the duration of the remaining lease, including any deposits they may lose. - Encroachers/squatters are compensated through either a self-relocation allowance covering six months of income or the provision of a leased replacement plot in a public owned land area. They will be compensated for the loss of immovable assets, but not for the land that they occupy. All other assets and incomes - Structures will be compensated for in cash at replacement cost plus 15% CAS. There will also be a 10% electrification allowance and the any transaction costs will be paid. Material that can be salvaged is allowed to be taken by the owner, even if compensation has been paid for them. - Renters or leaseholders of a house or structure are entitled to cash compensation equivalent to three months rent or a value proportionate to the duration of the remaining lease period. - Crops will be compensated for to owners, tenants and sharecroppers based on their agreed shares. The compensation will be the full market rate for one year of harvest including both rabi and kharif seasons. - Fruit and other productive trees will be compensated for based on rates sufficient to cover income replacement for the time needed to re-grow a tree to the productivity of the one lost. Trees used as sources of timber will be compensated for based on the market value of the wood production, having taken due consideration of the future potential value. 42 Dasu Transmission Line Project Resettlement Action Plan - Businesses will be compensated for with cash compensation equal to one year of income for permanent business losses. For temporary losses, cash compensation equal to the period of the interruption of business will be paid up to a maximum of six months or covering the period of income loss based on construction activity. - Workers and employees will be compensated with cash for lost wages during the period of business interruption, up to a maximum of three months or for the period of disruption. - Relocation assistance is to be paid for PAPs who are forced to move from their property. The level of the assistance is to be adequate to cover transport costs and also special livelihood expenses for at least 1 month or based on the severity of impact. - Community structures and public utilities, including mosques and other religious sites, graveyards, schools, health centers, hospitals, roads, water supply and sewerage lines, will be fully replaced or rehabilitated to ensure their level of provision is, at a minimum, to the pre-project situation. - Vulnerable people are defined as households who have a per capita monthly income22 of below Rs.15,000/- and those who are identified as vulnerable in the RAP. The compensation and resettlement & rehabilitation entitlements are summarized in the Entitlement Matrix presented as below: Entitlement Matrix Asset Temporary impacts on arable land Permanent impacts on Arable land where access is restricted and/or land use will be affected Specification Access is not restricted and existing or current land use will remain unchanged All adverse effects on land use independent of severity of impact Additional Affected Persons Farmers/ Titleholders Leaseholders/ Sharecroppers (registered or not) Agricultural workers - Squatters - Farmers/ Titleholders - - Leaseholders/ Sharecroppers (registered or not) - Agricultural workers losing their contract - Squatters - Farmers/ - - 22This 23 - Compensation Entitlements23 No compensation for land provided that the land is rehabilitated/ restored to its former quality following completion of works; No compensation for land provided that the land is rehabilitated/ restored to its former quality following completion of works; Compensation, in cash for lost employment for the affected period. Compensation, in cash, for all damaged crops and trees, where these are owned by the squatters. Land for land compensation with plots of equal value and productivity to the plots lost; or; Cash compensation plus 15% CAS for affected land at replacement cost based on market value free of taxes, registration, and transfer costs Renewal of lease/ sharecropping contract in other plots of equal value/ productivity of plots lost, or Cash equivalent to market value of gross yield of affected land for the remaining lease/ contract years (up to a maximum of 3 years). Cash indemnity corresponding to their salary (including portions in kind) for the remaining part of the agricultural year. 1 rehabilitation allowance equal to market value of 1 gross harvest (in addition to crop compensation) for land use loss. 1 severe impact allowance equal to market value of figure is based on the official poverty line (OPL) (2015-16) using the minimum wages that are fixed by the Government. Compensation for all assets will be to the owner of the asset. 43 Dasu Transmission Line Project Asset Specification provisions for severe impacts (More than 10% of land loss) Residential/ Commercial Land Resettlement Action Plan Affected Persons Titleholders Leaseholders Sharecroppers (registered or not) - Squatters - Titleholders - Houses/ Structures Renters/ Leaseholders - Squatters - All relevant PAPs (including squatters) - - Crops Crops affected All PAPs owning crops(including squatters) - Trees Business/ Employment Trees affected Temporary or permanent loss of business or employment All PAPs owning trees (including squatters) - All PAPs (including squatters, agriculture workers) - - Relocation Community assets Vulnerable PAPs livelihood Unidentified Losses Transport and transitional livelihood costs Mosques, foot bridges, roads, schools, health center Households’ below poverty line and female headed households, disable persons of HH. Unanticipated impacts Compensation Entitlements23 gross harvest of the affected land for 1 year (inclusive of winter and summer crop and additional to standard crop compensation). 1 severe impact allowance equal to market value of share of harvest lost (additional to standard crop compensation) 1 severe impact allowance equal to market value of gross harvest of the affected land for 1 year (inclusive of winter and summer crops and additional to standard crop compensation) Land for land compensation through provision of a plots comparable in value/ location to plot lost or Cash compensation plus 15% CAS for affected land at full replacement cost free of taxes, registration, and transfer costs. 3 months rent or a value proportionate to the duration of the remaining lease, including any deposits they may lose. Accommodation in available alternate land/ or a self-relocation allowance (Rs. 15,000). Cash compensation plus 10% electrification allowance at replacement rates for affected structure and other fixed assets free of salvageable materials, depreciation and transaction costs. Affected tenants will receive cash compensation of a value proportionate to the duration of the remaining lease period, or three months, whichever is higher. In case of partial permanent impacts full cash assistance to restore remaining structure, in addition to compensation at replacement cost for the affected part of the structure. Crop compensation in cash at full market rate for one harvest (either winter or summer) by default for impacts caused by grid construction, tower base, stringing and access. All other crop losses will be compensated at market rates based on actual losses. For timber/ wood trees, the compensation will be at market value of tree's wood content. Fruit trees: Cash compensation based on lost production for the entire period needed to reestablish a tree of equal productivity. Business owner: (i) Cash compensation equal to one year income, if loss is permanent; ii) In case of temporary loss, cash compensation equal to the period of the interruption of business up to a maximum of six months or covering the period of income loss based on construction activity. Workers/ employees: Indemnity for lost wages for the period of business interruption up to a maximum of 3 months (at OPL level Rs. 15,000/ month). Provision of sufficient allowance to cover transport expenses and livelihood expenses for one month (Rs. 15,000 per household). Rehabilitation/ substitution of affected structures/ utilities (i.e. mosques, footbridges, roads, schools, health centers). All PAPs affected by relocation - Affected community - All vulnerable PAPs - Lump sum one time livelihood assistance allowance (Rs. 15,000 at OPL) on account of livelihood restoration support. - Temporary or permanent employment during construction or operation, where ever feasible. All PAPs - Deal appropriately during project implementation according to the World Bank Operational Policies. 44 Dasu Transmission Line Project 7. Resettlement Action Plan INSTITUTIONAL ARRANGEMENTS Project Management Unit (PMU), NTDC has been established in Lahore and the PMU will responsible for the execution of Dasu Transmission line project (DTLP) including preparation, updation and implementation of social safeguard documents including LARF24 and RAP. The PMU will ensure the implementation of the RAP in-line with the World Bank Operational Policies (Involuntary Resettlement, December, 2001). Capacity building/ training workshops will be organized for the project staff/ officials involved in the implementation of the project. An organogram illustrating the institutional arrangements is provided in Figure 7.1. The coordination involved for various institutions for the implementation of RAP include NTDC (Executing Agency) and other line Departments, such as Revenue, Forest, Agriculture including Horticulture wing; WAPDA, and other concerned. The PMU (NTDC) will be responsible for the updation of this draft RAP at final detailed design and implementation of final RAP of 765 kV Dasu Transmaission line project (DTLP). The Chief Engineer (Project Director, DTLP) through the E&SIC25 (PMU-NTDC) will implement this RAP in accordance with the procedures laid-down in this RAP, LARF and World Bank OP/ BP 4.12. 7.1 National Transmission and Despatch Company I. PMU (NTDC) The NTDC (Executing Agency) will be responsible for the project preparation, implementation and financing of all LAR tasks and coordination with line agencies. NTDC will perform its functions through the Project Management Unit. The PMU is headed by a Chief Engineer (PD) responsible for general project execution through the Project Implementation Unit (PIU) at field level, which will tasked with day to day project activities. For updating, implementation and monitoring of LAR activities, the PMU (PD) will be facilitated by i) E&SIC (PMU-NTDC) at project level, ii) PIU at field level, iii) GRC at both field and project level to ensure timely implementation of RAP. Effort and resources will need to in place to ensure safe working conditions to comply- with World Bank requirements. Timely procurement of consultants including, RAP Implementation Consultant (RAPIC), contarctors and independent monitor/ agency and other required goods and services are important to ensure the implementation of RAP in accordance with the World Bank Operational Policies requirements. II. E&SIC (PMU, DTLP) At project level, the environment & social impact cell (E&SIC) is already in place at PMU (NTDC-DTLP), which needs to be strengthened through providing both in and outside country trainings. The composition of present E&SIC (PMU-DTLP) includes: i). Deputy Manager, Social & Environment ii). Assistant Manager (Social) iii). Assistant Manager (Environment) 24 25 LARF has already been prepared and approved by World Bank. Environment and social Impact Cell (E&SIC). 45 Focal Member Member Member Dasu Transmission Line Project Resettlement Action Plan The E&SIC will have the following functions in collaboration with consultants (social safeguard implementation consultants- SSIC): i). The E&SIC will be responsible for the updation (if any), implementation and monitoring of resettlement action plan through the assistance of SSIC (at field level). The E&SIC will have regular monthly meetings with SSIC and to review the progress regarding RAP implementation and accordingly prepare actions in accordance with the implementation schedule given in the RAP. ii). The E&SIC will have close liaison and coordination with the project team (field level) and Grievance Redress Committee (GRC). iii). The E&SIC will manage the updation of RAP (if required) at final design, including updation of surveys, measurements/ assessment, valuation in coordination with concerned department with the assistance of RAPIC. Some specific functions of the E&SIC in coordination with PMU (DTLP) through the assistance of field level team (project team) and RAPIC include: i). Implementation of approved RAP as per implementation schedule given in RAP (to be updated later if required). ii). Preparation of internal monitoring reports, initially on monthly basis and then quarterly basis and submission to World Bank. iii). Disclosure of final RAP to the PAPs and to place at field office at site. iv). Close coordination with field level project team and RAPIC. v). Other relevant activities All activities related to the RAP updation, and implementation of RAP and preparation of internal monitoring reports will be the responsibility of Deputy Manager (E&SIC, PMUDTLP) under the overall supervision of Project Director (PMU). While the disclosure of RAP after translating into local language and continuous community consultations/ mobilization will be under the purview of Assistant Manager (Social). DD (E&S) will develop a close liaison with the project staff (PIU), GRC and RAPIC regarding a smooth and timely implementation of RAP. An independent monitoring consultant (IMC), which may be an academic institute, consultancy or professional NGO or panel of experts, or individual consultant) will be hired by the PMU (NTDC DTLP) to conduct the short and medium term tasks of independent monitoring activities26. As per World Bank OP 2001, all monitoring reports will be disclosed. III. Project Implementation Unit at Field Level The project implementation Unit (PIU) will be in place at field level and will be notified by the PMU (DTLP). The composition of PIU will be as follow: i). Executive Engineer (NTDC) 26 The short term tasks will occur in parallel and immediately after the delivery of RAP compensation. They will preparation a compliance report which is a condition to start civil works. The medium term task will be the monitoring of the effectiveness of the compensation package. 46 Dasu Transmission Line Project Resettlement Action Plan ii). District Officer (Revenue)/ LAC iii). Representative of E&SIC, PMU (AM, Social) iv). Contractor v). RAP Implementation Consultant (RS & SM) vi). Patwari vii). Representative of Project Affected Person Committee (PAPC). The major responsibilities of PIU will include: Distribute the notices to the entitled PAPs regarding their payment of compensation; Facilitate the PAPs in completion of necessary documentation to receive their entitled payments; Develop a close interaction with the PAPs/ community to address their possible concerns. Provide proper guidance for the submission of their requests for compensation as per eligibility & entitlement. Help the PAPs to put their complaints (if any) in front of GRC, if still issue not resolved consult the Court of law. Help the PAPs in other related activities. The PIU will have close interaction with E&SIC especially with the Deputy Manager (E&S) and AM (Social). 7.2 Local Government The concerns relating to the land acquisition (if any) will be dealt by the concerned District Officer (Revenue)/ LAC. Other supporting staff especially the Patwari will carry out some specific functions like titles identification as per Revenue record. The functions pertaining to compensation of other assets, such as trees, crops, structures and income rehabilitation/ livelihood assistance, the assessment and valuation will be carried out by the LAC in coordination with District Officer (s) of concerned Departments. 7.3 World Bank Review and approval of documents, i.e. RAP, internal monitoring and external monitoring reports and other safeguard documents. 7.4 RAP Coordination Committee With the effective coordination of all concerned departments/ agencies, the assessment and valuation of losses will be carried out and accordingly, payment of compensation will be made to eligible and entitled PAPs. Timely payment to the PAPs will ensure the smooth implementation of this sub-project. This committee will be notified by the EA (PMU-DTLP) in order to coordinate for updation and implementation of this RAP. The composition of the committee will include: i). ii). iii). iv). Chief Engineer (PD), PMU, DTLP Deputy Manager (E&SIC) Executive Engineer (PIU) DO (Revenue)/ LAC 47 Dasu Transmission Line Project Resettlement Action Plan v). DO (s) of concerned Departments (such as Agriculture, Forest, C&W, PHE and others) The RAP CC will meet preferably quarterly to ensure proper and timely implementation of the approved RAP. 7.5 Project Affected Person Committee The project affected person committee (PAPC) will be formed at project level representing the participation from each village constituting a Chairman, secretary and member (s). The PAPC will be responsible for the following activities: 7.6 Interaction between the community/ affectees and the PIU Information disclosure and consultations Help in the completion of requisite documents for payment Ensure the payment of compensation in accordance with the entitlement matrix/ RAP. Redress complaints at local/ village level Other Grievance Redress Mechanism This section of the RAP describes mechanism to receive and facilitates the resolution of affected persons including women’ concerns and grievances. A grievance mechanism will be available to allow a PAP appealing any disagreeable decision, practice or activity arising from land or other assets compensation. PAPs will be fully informed of their rights and of the procedures for addressing complaints whether verbally or in writing during consultation, survey, and time of compensation. PAPs/ local community will enter their complaints/ concerns and issues formally including the information of date, name and address of complainant, description of complain. The Assistant Manager (social) at PIU will maintain a register named as “community complaint register (CCR)” with the assistance of RAPIC team especially GRS & SMs. The register will include the information as date, name and address of complainant, description of complaints, and will enter the complaints in a date covering the minimum information of name and address of complaint, description of complaints, action taken, and status of redress of complaints. GRC will work at field level, while unsettled issues will be referred to the PMU at project level. The field level, RAPIC (GRS & Social Mobilization) will inform the project affected persons about GRC and its mechanism by passing the information at known places. Efforts will be made to avoid the PAPs/ community concerns by implementing the project in accordance with the RAP, i.e. proper information disclosure, community consultations, payments as per eligibility & entitlements and coordination with PAPs/ PAPCs, PIU and PMU. However, a Grievance Redress Committees (GRC) will also be established to redress the unresolved issues. 48 Dasu Transmission Line Project Resettlement Action Plan The composition of GRC will as below: GRC at PIU Level i). ii). iii). iv). v). vi). Executive Engineer (DTLP) DO (Revenue)/ LAC Representative of E&SIC RAP Implementation Consultant (GRS/ RS and Social Mobilizer; male/ female) Representative of Project Affected Person Committee (PAPC) Patwari A comprehensive grievance redress process regarding land compensation and other compensation is described below. The grievance redress mechanism will be gender responsive, culturally appropriate, and readily accessible to the PAPs at no cost and without retribution. Grievance Redress Process Land Compensation Issues First, complaints will be redressed at field level through the involvement of PIU and PAPC as well as other local committees. If issue is unresolved, then it will be lodged to the DO (Revenue)/ LAC who will have 14 day to make decision on it. If issue still unsettled, then grievance will be forwarded to GRC. GRC will provide decision within 3 weeks, which should be in compliance with the RAP and provisions given in the LARF. In case, the grievance redressal system does not satisfy the PAPs, then they can pursue by submitting their case to the appropriate court of law as per the process set out in Section 18 to 22 of the LAA 1894. Other Items Compensation Issues First, complaints will be redressed at field level through the involvement of PIU and PAPC as well as other local committees. If no solution is accomplished, then grievance will be lodged to GRC. The GRC will provide the decision within 3 weeks. The GRC decision must be in compliance with this RAP and provisions given in the LARF. If the grievance redress system does not satisfy the PAPs, then, the grievance can be submitted to the CE (PD) (PMU-DTLP), where decision will be made in a period of 2 weeks. If still PAPs are not satisfied, they can pursue their case to appropriate Court of law. 49 Dasu Transmission Line Project 7.7 Resettlement Action Plan Organogram An Organogram showing the institutional arrangements for the implementation of resettlement action plan (RAP) has been illustrated through a diagram presented in Figure 7.1. Figure 7.1: Institutional set-up for the Implementation of RAP World Bank (Coordination) NTDC - PMU-DTLP (CE/ PD) Project Consultants Contractor Environmental &Social Impact Cell (ESIC) (PMU-DTLP) Independent Monitoring Agency - Deputy Manager (E&SIC) Assiatant Manager (Social) Assistant Manager (Environment) District Level Coordination - - DO (R)/ LAC Executive Engineer (NTDC) DO (Agri.) Directorate (Horticulture) DFO C&W Department WAPDA PHED Other concerned (PHE) WB: World Bank AM: Assistant Manager PAP: Project Affected Person C&W: Communication & Works DFO: District Forest Officer DM: Deputy Manager DO: District Officer GS: Gender Specialist GRS: Grievance Redress Specialist IMA: Independent Monitoring Agency CE: Chief Engineer LAC: Land Acquisition Collector PD: Project Director PHE: Public Health Engineering RS: Resettlement Specialist SM: Social Mobilizer SSIC: Social safeguard implementation Consultant Project Implementation Unit (At Field Level) - - Executive Engineer (NTDC) DO (Revenue)/ LAC Representatives of E&SIC (AMS) Contractor RAP Implementation Consultant (RS, GRS, GS, M&E/ MIS & SMs) Patwari Representative of PAPs/ PAPC Project Affected Persons Committee (PAPC) Project Affected Persons (PAPs) 50 - Grievance Redress Committee Executive Engineer (NTDC) DO (Revenue)/ LAC Representatives of E&SIC Representative of SSIC (GRS/ RS & SM) Representative of PAPs/ PAPC Dasu Transmission Line Project Resettlement Action Plan Effort and resources will need to in place to ensure safe working conditions to complywith World Bank requirements. Timely procurement consultants, contractors and independent monitoring agency and other required goods and services are important to ensure the implementation of RAP in accordance with the World Bank safeguard requirements. Relevant clauses will need to be added in the contractors’ agreements to ensure compliance with the key performance indicators documentation and procedures. 51 Dasu Transmission Line Project Resettlement Action Plan 8. RAP IMPLEMENTATION SCHEDULE 8.1 Implementation Schedule The commencement of civil work will be subject to the satisfactory implementation of this RAP including payment of compensation for the loss of crops, trees and structures; as well as redress of community concerns. Based on the implementation experience of previous projects, it is expected that the implementation of RAP of this project including foundation, tower erection and installation of transmission line will take upto 1 year as there is no permanent land acquisition involved. RAP implementation process is presented in Table 8.1 below. Table 8.1: Implementation Schedule of RAP Action Establishment of PMU (DTLP) Timeline - Responsibility NTDC In place NTDC Project Implementation Unit (PIU) at field level 30 Jun 2017 NTDC Establish Grievance Redress Committee (GRC). 30 Jun, 2017 NTDC Submission of draft Updated RAP to World Bank RAP finalization after comments 31 Mar 2017 PMU/ Consultants PMU/ Consultants Approval of RAP - World Bank Urdu translation and disclosure of RAP 31 Dec 2016 E&SIC/ PMU Formation of PAPC (s) at District level representing to all concerned villages 30 Sep 2017 Placement of Social Safeguard Implementaion Consultants 30 Jun 2017 PIU in coordination with E&SIC and RAPIC PMU/KEPCO Relocation of public utilities/ infrastructures (if any) 30 Sep 2017 Contractor/ PIU Date of Contract Award 30 Jun 2017 NTDC/ PMU Setting-up the E&SIC at PMUDTLP 31 Dec 2016 Todate Status PMU headed by Chief Engineer (Project Director) is already in place at Lahore. E&SIC headed by a Deputy Manager (E&S) is already in place at PMU (DTLP), Lahore. NTDC (PMU) will need to notify the PIU at field level with specific roles and responsibilities. In addition, SSIC will also be deployed for RAP implementation including information disclosure activity. NTDC (PMU) will need to notify the GRC at PIU (field) level to redress the PAPs/ community concerns/ issues. Draft is being submitted E&SIC will update the draft RAP based on the final design In addition to disclosure to PAPs, also to be placed at PIU (field Office) and posted at NTDC website. RAPIC (social mobilizers) in coordination with E&SIC (AM Social) will establish the requisite PAPC (s). - (including RS, GRS, GS, M&E/ MIS & SMs) 52 Relocation of public utilities to be depending upon the construction activities. However, this activity will be started from 30 Sep 2017. Dates will be revised as per Dasu Transmission Line Project Resettlement Action Plan (expected) Hiring of IMC (Independent monitoring consultant/ agency) 30 Jun 2017 NTDC/ PMU Employment to the PAPs in the project related jobs. 30 Sep 2017 Contractor/ PIU Full Implementation of RAP 31 Dec 2017 PIU/ E&SIC/ RAPIC Commencement of civil works Subject to World Bank approval World Bank Redress of community complaints Continuous activity PIU/ GRC/ PMU/ RAPIC 53 construction plan of the project Independent monitoring consultant to be engaged by the PMU-DTLP for the validation of RAP implementation. Preference will be given in the project related jobs to the PAPs. Implementation to be carried out by the PMU through PIU/ E&SIC with the assistance of and RAPIC team. Subject to World Bank approval on the implementation of RAP based on the validation by IMC. This will be a continuous activity till project completion (June 2,020). Dasu Transmission Line Project 9. Resettlement Action Plan RESETTLEMENT BUDGET AND FINANCING The RAP preparation and implementation costs, including cost of compensation and administration, will be considered an integral part of project cost. This RAP will include a budget section including; i) methodology followed for the computation of unit compensation rates; ii) unit compensation rates for all affected items and allowances; iii) a table showing resettlement budget including administrative costs and contingencies. 9.1 Compensation Methodology Based on the field survey, it was observed that due to the implementation of the proposed project (DTLP), there will be impact on crops and trees and other assets. To represent the current market rates equivalent to the replacement cost, the requisite data was collected from different departments including agriculture, forest, revenue, Horticulture and Directorate of Economics & Marketing. The unit rates of crops and trees by type are given in Table 9.1,9.2 and 9.3 respectively. Table 9.1: Assessment of Value of Crops per Acre Resettlement Activity Unit Crops Compensations Temporary Impacts of Towers/ TL Corridor on Private Land (2 crop compensation ) Hectare Affected Crops due to access Road Hectare Quantity 929.700 53.92 Unit Rate (Rs.) Pak. Rs. Remarks 44,655 83,031,507 In general, there is 1 crop in a year either during winter or summer or depending upon the rain fall. In general, the major crop is wheat in the project area with an average yield of 1,374 kg/ha and the average price per kg is 32.50 (as per Annex 9.3) making a total value per ha as Rs. 44,980/ ha. (Annex 9.3). 44,655 2,407,798 Table 9.2: Price Assessment of Trees Resettlement Activity Unit Quantity Unit Rate (Rs.) Pak. Rs. Remarks The average girth of wood trees along the project alignment is between 2-5 feet, the unit price as per Forest Department is Rs. 3500/ tree (Annex 9.2). Trees Private Ownership Timber/ Fuel Nos. 37,904 3,500 132,664,000 Fruit Govt/ Forest Ownership Nos. 1380 3,800 5,244,000 Timber/ Fuel Fruit Nos. Nos. 2,016 - 3,500 - 7,056,000 - 54 Dasu Transmission Line Project Resettlement Action Plan Table 9.3: Price Assessment of Structures Category of affected Building/ Affected Structures Size of the Structures Structures (Nos.) (Sq. m) 6 941.693 Pacca House Unit Rate (Rs. Sq.m) Cost of Construction provided by C&W Department (Rs.) Remarks 9,625,986 The unit rate of residential structure is Rs. 950/ s.ft. as per building Department, 2016 (Annex-9.1). 10,222 Room 2 69.4766 710,190 10,222 Veranda 4 212.29 2,170,028 10,222 Kitchen 3 43.38 444,453 10,246 Bathroom 2 30.6648 313,456 10,222 Semi-Pacca House 20 1749.865 12,179,980 6,961 Room 2 119.18 897,664 7,532 Veranda 1 36.4 274,165 7,532 Kitchen 1 12.95 97,539 7,532 Katcha House 1 98 527,240 5,380 Room 1 39.13 210,519 5,380 Veranda 1 4.32 23,242 5,380 Others Semi-Pacca Poultry Farm 1 160.7 1,210,016 7,530 Boundary walls 4 99.9 rm 355,511 3,559 Gate 1 9 rm 32,028 3,559 9.2 Source of Financing Finances for compensation, allowances, and administration of RAP preparation and implementation will be ensured by the Government. The costs for conducting independent monitoring and engagement of social safeguard implementation consultant (SSIC) are included in the budget. In order to ensure that sufficient funds are available for RAP implementation, the GOP will have to allocate 100% of the cost of compensation at replacement cost and expected allowances estimated in RAP plus 5% of contingencies before RAP implementation. The PMU (DTLP-NTDC) is responsible for the timely allocation of the funds needed for the implementation of RAP. As per the flow of RAP finances, the budget for crop compensation will be disbursed by the PMU to the District Collector Office which in turn, through the LAC will disburse the compensation to the PAPs/ or concerned department/ agency. In case of compensation 55 Dasu Transmission Line Project Resettlement Action Plan funds for other assets (structures), restoration works, employment, income loss, etc. will be transferred by the NTDC to the PMU which will disburse the funds to the PAPs with assistance from the PIU and SSIC. 9.3 Resettlement Budget The resettlement budget was estimated keeping in view the DTLP impacts including crops, trees and structures as well as other assistance to the PAPs. The total amount of RAP computed to be Rs. 3,549.90 million (US $ 33.92 M.) as presented in Table 9.1. 56 Dasu Transmission Line Project Resettlement Action Plan Table 9.4: RAP Costs and Budget Sr. No. A i) B C Resettlement Activity Crops Compensations Temporary Impacts of Towers/ TL Corridor on Private Land (2 crop compensation ) Sub-Total Crops (A) Affected Crops due to access Road Sub-Total Crops (B) Trees Private Ownership Unit Quantity Unit Rate (Rs.) Pak. Rs. (Million) Hectare Hectare 929.7 44,655 Hectare 53.92 44,655 83.03 2.41 2.41 Timber/ Fuel Nos. 37,904 3,500 132.66 ii) Fruit Govt/ Forest Ownership Timber/ Fuel Fruit Sub-TotalTrees (C) Nos. 1380 3,800 5.24 Nos. Nos. 2,016 - 3,500 - 7.06 D i) ii) iii) E i) ii) iii) F i) ii) iii) iv) v) G H The average girth of wood trees along the project alignment is between 2-5 feet, the unit price as per Forest Department is Rs. 3500/ tree (Annex-9.2). 144.96 The unit rate of residential structure is Rs. 950/ s.ft. as per building Department, 2016 (Annex-9.1). Commercial/ Residential Structures Pacca (17 Nos.) Semi-Pacca (24 Nos) Katcha (3 Nos) Sub-Total Structures (D) Others Semi-Pacca Poultry Farm (1 No.) Boundary walls (4 Nos) Gate (1 No.) Sub-Total Other Structures (E) Allowances/ Livelihood Restoration (Estimated) Business interruption allowance (for 1 months at Rs. 15,000 per month). Vulnerable Household/ Structures Owners Shifting/ transport assistance/ allowance Rs.5,000) - 29 household of Structures Livelihood assistance for the lost of 29 houses - (for 3 months at Rs. 15,000 per month). Vulnerability allowance (cash allowance for 3 months Rs. 15,000 per month as fixed). - 29 DPs Structures owners and 101 Land owners are below poverty line Sub-Total Allowances (F) RAP Implementation Consultants Training & Capacity Building - 83.03 i) i) ii) Remarks In general, there is 1 crop in a year either during winter or summer or depending upon the rain fall. In general, the major crop is wheat in the project area with an average yield of 1,374 kg/ha and the average price per kg is 32.50 (as per Annex-9.3) making a total value per ha as Rs. 44,980/ ha. (Annex-9.3). Sq.m Sq.m Sq.m 1,297.50 191,839 191,839 193,137 10,227 7,535 5,382 13.27 1,445.60 1,032.57 2,491.44 " " " Sq.m r.m r.m 160.7 99.9 9 7,535 - 1.21 0.36 0.03 - 1.60 Nos. 1 45,000 0.05 Nos. 10 38,500 0.39 Nos. 29 5,000 0.15 " Nos. 29 45,000 1.31 " Nos. 130 45,000 5.85 " 7.73 lumpsum 85.00 lumpsum 8.75 57 " Dasu Transmission Line Project Sr. No. I Resettlement Activity Unit Independent Monitoring Agency lumpsum Total (A to I): Contingencies @ 25% Grand Total (US$ M. 1 US Dollar = PAK Rs. 104.66 as of 29-Sep-2016. Resettlement Action Plan Quantity 58 Unit Rate (Rs.) Pak. Rs. (Million) 15.00 2,839.92 709.98 3,549.90 $33.92 M. Remarks Dasu Transmission Line Project 10. MONITORING AND EVALUATION 10.1 General Resettlement Action Plan RAP tasks under the Project will be subjected to both internal and external monitoring. Internal monitoring will be conducted by the PMU - DTLP (E&SIC). External monitoring will be assigned to an Independent Monitoring Consultant (IMC) to be hired by PMU, and approved by World Bank. The IMC will be selected among local consultants/ consulting firms. World Bank will prepare the terms of reference (TOR) for the IMC before to start the RAP implementation. 10.2 Internal Monitoring Internal monitoring will be carried out by the PMU through E&SIC assisted by the Social Safeguard Implementation Consultant (SSIC). The results will presented in the quarterly project implementation reports and submitted to World Bank. The internal monitoring reports include the ‘input/ process’ and ‘output’ indicators. This information will be collected directly from the field and reported monthly by PIU to the PMU-DTLP in order to assess the progress and results of RAP implementation, and to prepare revised work plan/ activities in accordance with the RAP requirements as well as implementation schedule. The following will be the specific aspects to be covered under the internal monitoring report. a) Consultation with PAPs and information disclosure; b) Disbursement of compensation for the affected items – land, structures, crops, tree and other assets; c) Relocation of community structures/ public utilities ; d) Payments for loss of income; e) Income restoration activities; f) Status of grievance redressal; The above information will be complied by the E&SIC (PMU-DTLP) with the assistance of SSIC team including RS, GRS, GS, M&E/ MIS and Social mobilizers. 10.3 External Monitoring External monitoring will be carried out by the Independent Monitoring Consultant/ agency to be hired by the PMU (DTLP) among the local consultants/ consulting firms. The external monitoring activities will have short and medium term tasks. The short term tasks will occur in parallel and immediately after the delivery of RAP compensation. A report will be prepared as a validation report for the implementation of RAP as a requirement for the commencement of civil work. The medium term task will include the monitoring of the effectiveness of the compensation package. 59 Dasu Transmission Line Project Resettlement Action Plan As the number of impacts are limited, so that the independent monitoring report at the initial stage of the RAP implementation and on its completion will be prepared in addition to the periodic reports. The proposed indicators for independent monitoring tasks include: a) Review and validate the internal monitoring reports prepared by PMU (E&SIC, DTLP); b) Status of RAP implementation including payment of compensation to the PAPs c) Review the status of relocation of community structure/ public utilities; d) Status of redressal of community complaints and time spent to resolve the community grievances e) Carry out the consultations with PAPs, officials of project management and other concerned departments to share the feedback/ lessons learnt; f) Identify gaps regarding RAP implementation and suggest remedial measures; and also develop an action plan along with the timelines and responsibities. g) Assess the RAP implementation efficiency, effectiveness, impact and its sustainability. The IMC will also assess the status of project affected vulnerable groups such as female-headed households, disabled/elderly and families below the poverty line. 60
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