Upload
others
View
10
Download
0
Embed Size (px)
Citation preview
Internal Monitoring Report for Implementation of Land Acquisition and Resettlement Plan
15th Quarterly Internal Monitoring Report for Implementation of Land Acquisition and Resettlement Plan (March 2019 - May 2019) 3 June 2019
PAK: National Motorway M-4 Gojra-Shorkot- Project Prepared by International Development Consultants for the National Highway Authority, Ministry of Communications, Government of Pakistan and the Asian Development Bank.
CURRENCY EQUIVALENTS (as of 3 June 2019)
Currency unit – Pakistani rupee/s (PRs)
PRs1.00 = $0.00676 $1.00 = PRs 147.875
ABBREVIATIONS
ADB - Asian Development Bank
AD - Assistant Director
AC - Assistant Commissioner
BOR - Board of Revenue
CAP - Corrective Action Plan
CNIC - Computerized National Identity Card
DC - Deputy Commissioner
DPAC - District Price Assessment Committee
DPC - Displaced Persons Committee
DP - Displaced Person
EMA - External Monitor Agency
EMR - External Monitoring Report
GM - General Manager
GRC - Grievance Redress Committee
GRM - Grievance Redress Mechanism
IDC - International Development Consultants
NOTE
(1) In this report, "$" refers to US dollars.
This 15th quarterly internal monitoing report for implementation of land acquisition and resettlement plan is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.
NATIONAL HIGHWAY AUTHORITY
Ministry of Communications
Government of Pakistan
PAK: NATIONAL MOTORWAY M-4 GOJRA-SHORKOT-KHANEWAL PROJECT
Consultancy Services for
Social Safeguard Management Consultant (SSMC) of Faisalabad – Khanewal (M-4) Project
Internal Monitoring Report (No.15)
for the Implementation of Land Acquisition & Resettlement Plan (LARP) and
Corrective Action Plan (CAP) of M-4 Gojra-Shorkot Section
(M-4 Section-II)
Chainage 58+100 to 120+268 (62 km) (March 2019 – May 2019)
International Development Consultants
Suite# 3, 11-Civic Centre, C-Block, Faisal Town, Lahore, Pakistan Ph: +92-42-3517 4997; Fax: +92-42-3516-8449
E-mail: [email protected]
June 03, 2019
NATIONAL HIGHWAY AUTHORITY
Ministry of Communications
Government of Pakistan
PAK: NATIONAL MOTORWAY M-4 GOJRA-SHORKOT-KHANEWAL PROJECT
Consultancy Services for
Social Safeguard Management Consultant (SSMC) of Faisalabad – Khanewal (M-4) Project
Internal Monitoring Report (No.15)
for the Implementation of Land Acquisition & Resettlement Plan (LARP) and
Corrective Action Plan (CAP) of M-4 Gojra-Shorkot Section
(M-4 Section-II)
Chainage 58+100 to 120+268 (62 km) (March 2019 – May 2019)
International Development Consultants
Suite# 3, 11-Civic Centre, C-Block, Faisal Town, Lahore, Pakistan Ph: +92-42-3517 4997; Fax: +92-42-3516-8449
E-mail: [email protected]
June 03, 2019
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
i
TABLE OF CONTENTS
TABLE OF CONTENTS ......................................................................................................... i
LIST OF TABLES ................................................................................................................. iii
LIST OF ANNEXES ............................................................................................................. iii
ABBREVIATIONS ................................................................................................................ iv
1. INTRODUCTION ........................................................................................................ 1
1.1 Project Background ..................................................................................................... 1
1.2 LARP Implementation Status as of 14th Internal Monitoring Report ............................. 1
2 NEED FOR INTERNAL MONITORING OF LARP AND CAP ...................................... 3
2.1 Internal Monitoring Requirements of LARP and CAP .................................................. 3
2.2 Objectives of the Internal Monitoring Report ............................................................... 3
2.3 Monitoring Indicators ................................................................................................... 3
2.4 Monitoring Methodology .............................................................................................. 4
2.5 Structure of the Internal Monitoring Report.................................................................. 4
3. LARP IMPLEMENTATION PROGRESS REVIEW ...................................................... 5
3.1 LARP Implementation Progress in reporting period ..................................................... 5
3.2 Compensation Payment Disbursement ....................................................................... 5
3.2.1 Payment of Land Compensation ................................................................................. 5
3.2.2 Payment of Crop Compensation ................................................................................. 5
3.2.3 Payment of Affected Structures ................................................................................... 5
3.2.4 Payment of Affected Trees .......................................................................................... 6
3.2.5 Payment of Allowances ............................................................................................... 6
3.2.5.1 Payment of Additional Crop Compensation ............................................................... 6
3.2.5.2 Resettlement Assistance Allowance .......................................................................... 6
3.2.5.3 Livelihood Allowance ................................................................................................. 7
3.2.5.4 Transport Allowance.................................................................................................. 7
3.2.5.5 Business Losses Allowance ...................................................................................... 7
3.2.5.6 Vulnerable Allowance ................................................................................................ 7
3.2.5.7 Allowance for Employment Loss................................................................................ 7
3.2.5.8 Replacement Cost Allowance .................................................................................... 7
3.2.5.9 Electricity Allowance .................................................................................................. 8
3.2.5.10 House Rent Allowance ............................................................................................ 8
3.3. Pending Payment...................................................................................................... 10
3.3.1. Payments Stuck due to Legal Administrative Reasons.............................................. 10
3.4 Facilitation provided to DPs in Processing of Claims ................................................. 11
3.5 Efforts Exhausted to Approach unpaid DPs for Additional Documentation ................ 12
3.5.1 Efforts Exhausted to Approach unpaid DPs of Land Compensation .......................... 12
3.5.2 Efforts Exhausted to Approach unpaid DPs of Allowances Compensation ................ 12
4. CONSTRUCTION RELATED EMERGING LAR ISSUES .......................................... 14
4.1 Additional Land Acquisition for Interchange Loops Carriageway ............................... 14
5. CONSULTATIONS, PARTICIPATION AND INFORMATION DISCLOSURE ............ 16
5.1 Community Consultations ......................................................................................... 16
5.1.1 Community Consultations with Men and Women Unpaid DPs .................................. 16
5.2 Issues/ Concerns Discussed During Consultation Meetings ...................................... 16
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
ii
5.3 Coordination meetings with Officials to Facilitate Compensation Payment ................ 17
6. GENDER ISSUES/ ANALYSIS IN LARP IMPLEMENTATION .................................. 18
6.1 Gender Segregated Consultations with the Unpaid DPs ........................................... 18
6.2 Project impact on Women Mobility and Privacy ......................................................... 18
6.3 Gender Issues/ analysis in LARP Implementation ..................................................... 18
6.4 Issues relating the Payment of Compensation to unpaid DPs ................................... 19
7. GRIEVANCE REDRESS MECHANISM AND COMPLAINTS HANDLING................. 20
8. CONCLUSIONS AND RECOMMENDATIONS.......................................................... 21
8.1 Conclusions .............................................................................................................. 21
8.2 Recommendations .................................................................................................... 21
PHOTOLOG ....................................................................................................................... 23
ANNEXES ........................................................................................................................... 26
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
iii
LIST OF TABLES
Table 3.1: Impediments Causing Delay in Payment of Additional Crop Compensation ......... 6 Table 3.2: Impediments Causing Delay in Payment of Resettlement Assistance Allowance . 6 Table 3.3: Impediments Causing Delay in Payment of Replacement Cost Allowance ........... 7 Table 3.4: A Summary of Payments by type of Impacts ........................................................ 9 Table 3.5: Reasons for Delay in Payment of Land Compensation ....................................... 11 Table 3.6: Compensation payment against each category of unpaid cases ........................ 11 Table 3.7: Efforts made on Additional Documentation to expedite the process of Stuck
Payments .......................................................................................................... 12 Table 4.1: New & Already Existing DPs of Interchanges ROW Land ................................... 14 Table 4.2: Time-bound Action Plan for Emerging LAR Issues ............................................. 15 Table 5.1: Summary of Community Consultation with Men and Women Unpaid DPs .......... 16 Table 5.2: Issues and Response from the project team ....................................................... 16 Table 6.1: Gender Segregated Summary of Community Consultation................................. 18 Table 7.1: Status of Complaints Resolution by Type Overall Complaints Resolution ........... 20
LIST OF ANNEXES
Annex 5.1: List of Consultations with Unpaid DPs ............................................................... 27
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
iv
ABBREVIATIONS
ADB
Asian Development Bank
AD
assistant director
AC
assistant commissioner
BOR
Board of Revenue
CAP
corrective action plan
CNIC
computerized national identity card
DC
deputy commissioner
DPAC
district price assessment committee
DPC
displaced persons committee
DP
displaced person
EMA
external monitoring agency
EMR external monitoring report
GM
general manager
GRC
grievance redress committee
GRM
grievance redress mechanism
IDC
International Development Consultants
IMR
internal monitoring report
IR
involuntary resettlement
LAA
Land Acquisition Act
LAC
land acquisition collector
LAR
land acquisition and resettlement
LARP
land acquisition and resettlement plan
M&E
monitoring & evaluation
M4
Motorway 4
NHA
National Highway Authority
PD
project director
PIU
project implementation unit
PMU
project management unit
PRM
Pakistan Resident Mission
RS
resettlement specialist
ROW
right of way
SPS
Safeguard Policy Statement
SSMC
social safeguard management consultant
SM
social mobilizer
SC
supervision consultant
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
1
FAISALABAD – KHANEWAL MOTORWAY PROJECT (M4) 15th Internal Monitoring Report for the Implementation of LARP & CAP of
National Motorway M-4 Gojra–Shorkot Section Project (58+100 to 120+268 = 62 km)
1. INTRODUCTION
1.1 Project Background
1. This report is the 15th Internal Monitoring Report (IMR) for the monitoring period of March 2019 – May 2019 to monitor and assess the resettlement outcomes by the implementation of LARP for the National Motorway M-4 Gojra-Shorkot Section Project (hereinafter referred to as the Project) of National Highway Authority (NHA), with financial assistance of Asian Development Bank (ADB) through Loan Pak 3300.
2. The Project starts at M-4 chainage 58+100 at Chak No. 304/JB (end point of M-4 Faisalabad-Gojra Section at Gojra-Jhang road) and after crossing through various rural settlements, ends at chainage 120+268 km Chak No. 7-Ghagh (near Shorkot city).The project works include construction of 4-lane dual carriage way with three (3) interchanges located at Chainage 80+000 km (Toba Tek Singh-Jhang Road), Chainage 94+000 km (TobaTek Singh-Waryamwala Road) and 120+000 km (Shorkot Cantt-Shorkot City Road). The project is in two districts (Jhang and Toba Tek Singh) and three tehsils (Gojra, Toba Tek Singh and Shorkot). The location map of Section II is given in Figure 1.1.
Figure 1.1: Location Map of Faisalabad – Khanewal (M-4) Project
1.2 LARP Implementation Status as of 14th Internal Monitoring Report
3. LARP implementation is internally monitored and presented in the quarterly internal monitoring reports and submitted for ADB’s review and acceptance. The LARP implementation status reported in the 14th internal monitoring report (i.e. up to May, 2019) reflected that out of 3,502 DPs, 2,762 DPs were paid Rs. 907.649 million as compensation for acquired land and other assets, resettlement and livelihood restoration allowances as per LARP provisions. The remaining unpaid compensation for acquired assets and other entitled
M-4 Section II (Gojra-Shorkot)
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
2
allowances is Rs. 20.783 million. The details of pending payment of compensation against acquired land/assets and allowances to unpaid DPs is provided in Table 1.1 below: Table 1.1: LARP Implementation with Pending Compensation as of 14th IMR
Type of Payment Updated No. of DPs and
Compensation Unpaid DPs and Compensation
(as per 14th IMR)
Amount (Rs. M.)
DPs (No.) Unpaid Amount (Rs. M.)
Unpaid DPs (No.)
I. Land Compensation 647.925 3,502 14.605 740
II. Non-Land Compensation
i. Crop Compensation 56.814 463 0.358 4
ii. Affected Structures 31.935 118 0.215 4
iii. Affected Trees 73.683 410 0.054 3
III. Allowances
iv. Additional Crop Compensation 18.447 454 0.683 20
v. Resettlement Allowance 79.464 3,502 2.959 779
vi. Livelihood Allowance 0.893 23 0.119 3
vii. Transport Allowance 0.856 63 0.075 5
viii. Business Allowance 2.021 43 0.158 3
ix. Vulnerable Allowance 1.070 27 0.079 2
x. Employment Losses Allowance 0.238 6 - -
xi. Replacement Cost 13.378 990 1.250 303
xii. Electricity 0.880 22 0.120 3
xiii. House Rent 0.828 23 0.108 3
4. The LARP implementation and monitoring teams included the NHA land management staff and SSMC team comprising of a Resettlement Specialist, LAR Database/ MIS Specialist, Monitoring & Evaluation Specialist and gender balanced team of 2 social mobilizers. The Land staff assisted by the SSMC coordinates with DPs to ensure payment of pending amount of compensation, monitor LARP implementation progress, update LAR database management information system and prepare quarterly internal monitoring reports for NHA and ADB’s review and acceptance. This is the “15th Internal Monitoring Report" (IMR) for section II of M-4 project which covers implementation progress in Gojra-Shorkot Section from March 2019 - May 2019.
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
3
2 NEED FOR INTERNAL MONITORING OF LARP AND CAP
2.1 Internal Monitoring Requirements of LARP and CAP
5. LARP activities under the Project are subject to both internal and external monitoring. NHA, with the assistance of SSMC, is responsible for internal monitoring of resettlement activities. Internal monitoring is done quarterly and this report is for 15th Internal monitoring of M-4 Gojra-Shorkot Section Project (Section II). The results of internal monitoring are included in the internal monitoring report for submission to ADB.
6. NHA has engaged the services of an External Monitor Agency (EMA) for external monitoring of section II. External monitoring reports are prepared semi-annually. 5th EMR of M-4 Gojra-Shorkot Section Project (Section II) has been submitted to ADB by NHA.
2.2 Objectives of the Internal Monitoring Report
7. This internal monitoring report presents the safeguards management progress achieved, coordination and consultations efforts carried out to mobilize and assist the DPs for receiving payment of compensation and redress of grievances. It summarizes the progress on following aspects:
• Delivery of compensation for assets and entitled allowances to the unpaid DPs who show-up their documentation after resolving their legal and administrative impediments;
• Efforts exerted to address construction related emerging LAR issues and progress on additional land acquisition along interchanges carriageway ROW, for submitted and cleared Addendum to LARP of Section II for interchanges loop community track;
• Activities and actions for the compensation of payment to the DPs with which efforts were implemented by recording additional documentation as required under ADB’s Guidance Notes of Handling of Compensation Cases with Legal and Administrative Impediments
• Community consultation and information dissemination activities performed for compensation disbursement and assessment on achievement of LARP objectives;
• Updates on recording, and handling of grievances; and
• Employment data of DPs and local community who got opportunity in the road construction work
• Recommend actions to improve disbursement of compensation and entitled allowances to achieve the LARP objectives.
2.3 Monitoring Indicators
8. Specific monitoring benchmarks are based on the approved LARP and cover the following:
a) Information campaign and consultation with DPs; b) Status of land acquisition and payments on land compensation; c) Status of crop, trees, structures compensation; d) Relocation of DPs; e) Payments for loss of income; f) Status of payment for resettlement and rehabilitation allowances; g) Selection and distribution of replacement land areas;
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
4
h) Income restoration activities; and i) Ensure gender mitigation measures in the LARP are adhered to during the quarterly
monitoring and reporting process.
2.4 Monitoring Methodology
9. This IMR is based on review of, i) LARP implementation database and records maintained by the land acquisition unit, ii) monthly progress report compiled by the SSMC team; iii) record on consultations with DPs and other community outreach measures implemented; iv) documentation on DPs with legal and administrative impedimennts and measures implemented to faciliate such DPs in processing and payment of compensation; v) updates on grievance redress mechanism including complaints recording, tracking and redress systems; and vii) compensation for acquired assets and payments for entitled allowances etc.
10. It also includes progress in identifying, assessing and redressing of construction related emerging LAR issues. It provides a brief on identification and assessment of construction related emerging LAR issues with timebound corrective action plan and updated progress on timebound action plan for acquisition of additional land, prepration and implementation of addendum to the LARP to ensure project implementation is compliance with ADB’s IR sagfegaurds requirments.
2.5 Structure of the Internal Monitoring Report
11. This Internal monitoring report presents the updated status of implementation of LARP (March 2019 - May 2019) that includes disbursement of payments, grievance redress mechanism, disclosure of information, institutional arrangements, details components of which are presented below:
i) No. of displaced persons (DPs) paid, unpaid and being paid; ii) Status of land acquisition; iii) Loss of structures and status of payments and income restoration; iv) Affected fruit and timber/ wood trees and status of their payments; v) Affected crops and payments; vi) Payment of allowances including rehabilitation, livelihood restoration and
vulnerability allowances; vii) Categorized payment of land compensation including payments to the DPs (a)
not living in the project area, (b) have meager amounts of compensation, (c) national ID cards, (d) and have issues with land titles/ ownership or inheritance matters;
viii) Efforts underway to complete all categorized payments; ix) Complaints/ redress management; x) Institutional arrangements put in place for LARP implementation and
monitoring; and xi) Conclusions and recommendations.
12. The following section contains the progress of LARP implementation (Section II) and findings of the report.
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
5
3. LARP IMPLEMENTATION PROGRESS REVIEW
13. Land compensation payment to payable DPs is completed. However, DPs with legal and administrative impediment remain unpaid. The subsequent sections provide a brief on the LARP implementation progress achieved and efforts implemented during monitoring period.
3.1 LARP Implementation Progress in reporting period
14. The land acquisition for the carriageway and interchanges is considerably completed and the remaining unpaid compensation for land and land-based assets is pending mainly due to legal and administrative impediments faced by the DPs. During reporting period (March 2019 - May 2019), efforts were continued to outreach and record additional documents as well as mobilize unpaid DPs for resolving their issues to get compensation for land and improve payment progress against entitled allowances like additional crop compensation, resettlement allowance and replacement cost differential. Focus was made on the delivery of additional crop compensation, resettlement assistance allowance and replacement cost (allowance) to the DPs who already had collected their compensation for land and land-based assets. Continued follow-up helped in a slight decrease in unpaid number of DPs for land compensation and to improve compensation payment status against some of the entitled allowances. The Land Acquisition Collector for processing the submitted files of DPs for payments made during reporting period.
3.2 Compensation Payment Disbursement
3.2.1 Payment of Land Compensation
15. A total of Rs. 647.925 million was to be paid to 3,502 DPs. Of which, 2,762 DPs (78.9%) were paid an amount of Rs. 633.320 million (97.7%). The balance amount of Rs. 14.605 million (2.3%) is yet to be paid to 740 DPs (21.1%) with legal and administrative impediments, such as title disputes/ issues, DPs not livings in project area, DPs with inheritance mutation issues, minor DPs and those lacking valid legal documents to claim compensation. The Table 3.4 below provides a summary of land compensation for awarded land.
3.2.2 Payment of Crop Compensation
16. Rs. 56.814 million was to be paid to 463 DPs as crop compensation, Of which, 459 DPs (99.1%) have been paid an amount of Rs. 56.456 million (99.4%). The leftover compensation of Rs. 0.358 million (0.6%) for 4 DPs (0.86%) is yet to be paid. The efforts are continuing to outreach, mobilize and facilitate remaining 4 DPs for payment of compensation as and when they show-up documents after resolving their legal and administrative impediments.
3.2.3 Payment of Affected Structures
17. Rs. 31.935 million was to be paid to 118 DPs for their affected structures. Out of which, Rs. 31.72 million (99.33%) has been paid to 114 DPs (96.61%) and Rs. 0.215 million (0.67%) to 4 remaining DPs (3.39%) is yet to be paid for their structure. The whereabouts for the remaining 3 DPs are unknown and 1 DP has passedaway. The PIU/SSMC will keep in coordinating with the DPC president, village’s headmen and other community members and as soon as the whereabouts of these three households are known, they will be paid.
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
6
3.2.4 Payment of Affected Trees
18. Rs.73.683 million had to be delivered to 410 DPs as compensation for loss of trees, Out of which, Rs. 73.629 million (99.9%) has been paid to 407 DPs (99.3%) and Rs. 0.054 million (0.1%) to 3 remaining DPs (0.7%) is yet to be paid for their trees. These 3 DPs have legal and administrative impediments and could be compensated as and when they show-up documents with their valid claims.
3.2.5 Payment of Allowances
19. During this reporting period, some progress was made in providing resettlement allowance. Details of the overall payment of various allowances are given below:
3.2.5.1 Payment of Additional Crop Compensation
20. On the crop losses, additional crop compensation is provided to DPs. In this context, 454 DPs were to be paid an amount of Rs.18.447 million as additional crop compensations. Out of which, Rs. 17.764 million (96.3%) has been paid to 434 DPs (95.6%) and Rs. 0.683 million (3.7%) to 20 remaining DPs (4.41%) is yet to be paid for their additional crop compensation. Details of 20 unpaid DPs reflecting issues/ impediments causing delay in payment are given in Table 3.1.
Table 3.1: Impediments Causing Delay in Payment of Additional Crop Compensation
Categories of Impediments/ Reasons for Delay DPs (Nos.)
(i) Under process for payment 2
(ii) Deceased 7
(iii) DP out of country 3
(iv) Informed 8
Total Unpaid 20
21. PIU/SSMC will continue its efforts to locate, motivate and disburse payments to all payable DPs as and when they show-up documents after overcoming their issues/ impediments.
3.2.5.2 Resettlement Assistance Allowance
22. The total resettlement allowance is Rs. 79.464 million to be provided to 3,502 DPs. Out of which, Rs. 76.587 million (96.4%) has been paid to 2,728 DPs (77.9%). The remaining 774 DPs1 (22.1%) are yet to be paid Rs. 2.877 million (3.6%). Those having different constraints/issues causing delay in payment are presented in Table 3.2.
Table 3.2: Impediments Causing Delay in Payment of Resettlement Assistance Allowance
Categories of Impediments/ Reasons for Delay DPs (Nos.)
(i) Under process for payment 7
(ii) Deceased 8
(iii) DP out of country 2
(iv) DP out of project area 3
(v) Meager amount (Not Interested) 1
(vi) Informed 13
Total Unpaid 34
1Out of 774 unpaid DPs in this category, 740 DPs could not be paid because their land compensation is still pending due to legal and administrative impediments. For remaining 34 payable DPs for land, payment process is being delayed due to certain issues/ impediments faced by them.
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
7
23. The efforts will be continued to mobilize the DPs to overcome their issues and ensure delivery of compensation to all payable DPs.
3.2.5.3 Livelihood Allowance
24. Livelihood allowance for 23 DPs is Rs. 0.893 million. Rs.0.774 million (86.67%) has been paid to 20 DPs (86.96%). The remaining Rs. 0.119 million (13.33%) is yet to be provided to 3 DPs (13.04%) with legal and administrative impediments.
3.2.5.4 Transport Allowance
25. Out of Rs. 0.856 million transportation allowance to be paid to 63 DPs, Rs.0.781 million (91.24%) has been paid to 58 DPs (92.06%). The remaining Rs. 0.075 million (8.76%) are to be paid to 5 DPs (7.94%) having legal and administrative impediments. The efforts by PIU and SSMC teams are continued to locate and pay the leftover DPs as and when they show-up.
3.2.5.5 Business Losses Allowance
26. Rs. 2.021 million business loss allowances is due to 43 DPs. Out of which, Rs. 1.863 million (92.18%) has been delivered to 40 DPs (93.02%). The remaining Rs. 0.158 million (7.8%) were to be paid but these 3 DPs (6.98%) died before to start the payment process. The legal heirs of these DPs are being pursued to come-up with valid title proof and supporting documents to receive their allowances.
3.2.5.6 Vulnerable Allowance
27. Vulnerability allowance for 27 DPs is Rs. 1.070 million. Vulnerability allowance to Rs.0.991 million (92.62%) has been provided to 25 DPs (92.59%). The remaining Rs. 0.079 million (7.38%) is yet to be paid to 2 DPs (7.41%) because their whereabouts are not known.
3.2.5.7 Allowance for Employment Loss
28. Allowance for employment loss for 6 DPs is Rs.0.238 million, which has been 100% fully paid to all 6 entitled DPs belonging to this category.
3.2.5.8 Replacement Cost Allowance
29. Rs. 12.128 million (90.7%) of replacement cost allowance has been delivered to 687 DPs (69.4%). The payment of the remaining Rs. 1.250 million (9.3%) for 303 DPs (30.6%) is still in progress. Of these 303 DPs, 256 DPs are unpaid for land category due to legal and administrative impediments, while 47 DPs who have already received their land compensation were considered payable. However, when contacted for processing of their compensation files, it is identified that many of them also had certain issues that are causing delays in payment of compensation. Ongoing status for payment process and recorded different reasons causing delay in payment to DPs are presented in Table 3.3.
Table 3.3: Impediments Causing Delay in Payment of Replacement Cost Allowance
Categories of Impediments/ Reasons for Delay DPs (Nos.)
(i) Under process for payment 14
(ii) Deceased 16
(iii) DP is out of country 8
(iv) Meager amount (not interested) 3
(v) Informed 6
Total Unpaid 47
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
8
3.2.5.9 Electricity Allowance
30. In case of electricity allowance, Rs.0.760 million (86.36%) has been delivered to 19 DPs (86.36%). The remaining Rs. 0.120 million (13.64%) is yet to be paid to 3 DPs (13.64%). Whereabouts of 2 DPs are unknown and 1 DP has died. Efforts are continued to locate the unpaid DPs and mobilize the heirs of the deceased DP to receive the allowance.
3.2.5.10 House Rent Allowance
31. Rs. 0.720 million (86.96%) rental allowance has been made to 20 DPs (86.96%). The remaining Rs 0.108 million (13.04%) for 3 DPs (13.04%) having legal and administrative impediments is still underway. Out of 3 unpaid DPs, 2 DPs are untraceable and one DP is died. Efforts are continued to locate the unpaid DPs and facilitate the heirs of deceased DP to get inheritance mutation record for processing and payment of entitled allowances.
32. Abstract of the progress made during the reporting period are provided in the text below.and a comparative summary of implementation progress since last monitoring report is provided in Table 3.4:
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
9
Table 3.4: A Summary of Payments by type of Impacts
Category-wise Summary of Payment Disbursement for Current Quarter (March 2019 – May 2019)
Sr.
No. Type of Payment
Actual DPs and Cost Progress as per
(till February 2019)
Progress during Quarter
(March 2019 – May 2019)
Total
(As of 31st May 2019)
Payable Total Paid Unpaid Paid Unpaid Paid Unpaid Paid Unpaid Paid Unpaid Paid Unpaid
Payment DPs Amount Amount DPs DPs Amount Amount DPs DPs Amount Amount DPs DPs
(Rs. M) (No) (Rs. M.) (Rs. M.) (No.) (No.) (Rs. M.) (Rs. M.) (No.) (No.) (Rs. M.) (Rs. M.) (No.) (No.)
1 Land Compensation 647.925 3,502 633.320 14.605 2,762 740 - 14.605 - 740 633.320 14.605 2,762 740 (Awarded) (97.7%) (2.3%) (78.9%) (21.1%) (97.7%) (2.3%) (78.9%) (21.1%)
2 Non-Land Payment 56.814 463 56.456 0.358 459 4 - 0.358 - 4 56.456 0.358 459 4 Crops Compensation (99.4%) (0.63%) (99.1%) (0.86%) (99.4%) (0.63%) (99.1%) (0.86%)
3 Affected Structures 31.935 118 31.720 0.215 114 4 - 0.215 - 4 31.720 0.215 114 4 (Awarded) (99.3%) (0.7%) (96.6%) (3.4%) (99.3%) (0.7%) (96.6%) (3.4%)
4 Affected Trees 73.683 410 73.629 0.054 407 3* - 0.054 - 3 73.629 0.054 407 3* (Awarded) (99.9%) (0.1%) (99.3%) (0.7%) (99.9%) (0.1%) (99.3%) (0.7%)
5 Allowances – rehabilitation/ livelihood restoration
i) Additional Crop 18.447 454 17.764 0.683 434 20 - 0.683 - 20 17.764 0.683 434 20 Compensation (96.3%) (3.7%) (95.6%) (4.41%) (96.3%) (3.7%) (95.6%) (4.41%)
ii) Resettlement 79.464 3502 76.587 2.877 2728 774** - 2.877 - 774 76.587 2.877 2728 774** Allowance (96.38%) (3.62%) (77.90%) (22.10%) (96.38%) (3.62%) (77.90%) (22.10%)
iii) Livelihood Allowance 0.893 23 0.774 0.119 20 3* - 0.119 - 3 0.774 0.119 20 3* (86.7%) (13.3%) (87.0%) (13.0%) (86.7%) (13.3%) (87.0%) (13.0%)
iv) Transport Allowance 0.856 63 0.781 0.075 58 5 - 0.075 - 5 0.781 0.075 58 5 (91.2%) (8.8%) (92.1%) (7.9%) (91.2%) (8.8%) (92.1%) (7.9%)
v) Business Allowance 2.021 43 1.863 0.158 40 3* - 0.158 - 3 1.863 0.158 40 3* (92.2%) (7.8%) (93.0%) (7.0%) (92.2%) (7.8%) (93.0%) (7.0%)
vi) Vulnerable Allowance 1.070 27 0.991 0.079 25 2 - 0.079 - 2 0.991 0.079 25 2 (92.6%) (7.4%) (92.6%) (7.4%) (92.6%) (7.4%) (92.6%) (7.4%)
vii) Employment losses 0.238 6 0.238 - 6 - - - - - 0.238 - 6 - allowance (100%) (100%) (100%) (100%)
viii) Replacement Cost 13.378 990 12.128 1.250 687 303 - 1.250 - 303 12.128 1.250 687 303 (90.7%) (9.3%) (69.4%) (30.6%) (90.7%) (9.3%) (69.4%) (30.6%)
ix) Electricity 0.880 22 0.760 0.120 19 3* - 0.120 - 3 0.760 0.120 19 3* (86.4%) (13.6%) (86.4%) (13.6%) (86.4%) (13.6%) (86.4%) (13.6%)
x) House rent 0.828 23 0.720 0.108 20 3* - 0.108 - 3 0.720 0.108 20 3* (87.0%) (13.0%) (87.0%) (13.0%) (87.0%) (13.0%) (87.0%) (13.0%)
.Note: * Whereabouts of these three households are unknown, and will be paid as traced **. Out of 774 unpaid DPs in this category, 740 DPs could not be paid because their land compensation is still pending due to legal and administrative impediments. For remaining 34 payable DPs for land,
payment process is being delayed due to certain issues/ impediments faced by them.
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
10
3.3. Pending Payment
3.3.1. Payments Stuck due to Legal Administrative Reasons
33. The findings of the IMR revealed that some land payments are impeded due to some legal and administrative factors. For example payments of land compensation of an amount of Rs. 14.605 million (2.3% of total amount) to about 740 DPs (21.1% of total DPs) have been impeded due to the following reasons.
34. The main reasons of delayed payment are legal and administrative impediments faced by the DPs due to which they are not showing up to claim compensation. During reporting period the data for unpaid DPs was reviewed and efforts were continued to outreach and faciliate the unpaid DPs in different categories of impediments for compensation disbursment and additional documentations. Based on field verifcation list of upaid DPs falling in different categories of impediments was revised and updated during this monitoring period. As per updated list of unpaid DPs, the impediments/ reasons contributing towards the delay in payments are described below while number of unpaid DPs against each impediment/ reason are summarized in Table 3.5:
• Inheritance mutation issues: 132 landowners have passed away which requires transfer of land to the heirs. Payments of compensation to inheritors will be made after transfer of land to the heirs by the district revenue authority. After inheritence mutation in land record, all heirs of deseased DPs will receive entitled compensation as per their inherited share.
• Living out of project area/ outside countery: As per LAA 1894, DPs have to submit their claims supported with valid title documents and receive compensation voucher/ cheque in person after due verification of their documents and record. Currently, 416 DPs have reportedly moved out of the project area without leaving a clue or address to with fellow villagers and 7 DPs are residing outside the country.
• Meager2 Compensation Amounts and other reasons: The 40 DPs living in the affected or nearby villages have not showed up to claim their meager compensation. As procedural requirement, DPs have to open bank account to receive even such small amount of compensation for which DPs are reluctant to open bank account as sometimes the amount of opening bank account exceeds the compensation amount or some other reasons well known to them.
• Title Disputes/ court cases: 94 landowners/DPs have title disputes that have not been resolved. The compensation could not be paid to them until land title issues are resolved/decided by the competent revenue authorities/courts.
• Underage DPs (Juvenile) or DPs lacking CNIC: Currently, total 12 DPs who are either of underage (juvenile) and 13 lack identification documents like computerized national identity card (CNIC).
• The Land Acquisition Collector3 processed the submitted files of 26 DPs for payments made during reporting period.
2 Compensation amount up to Rs.5000 is defined as meager amount and it is likely most of the DPs in this category may lack interest in
claiming compensation following prevalent payment mode under LAA 1894. 3 as per the availability of land acquisition collector (LAC)
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
11
Table 3.5: Reasons for Delay in Payment of Land Compensation
Unresolved Legal and Administrative Impediments Unpaid DPs
(Nos.) (Unpaid DPs for Carriageway/ Interchanges ROW)
(i) Meager compensation/ Not Interested 40
(ii) Underage DPs (Juvenile) 12
(iii) DPs lacking CNIC 13
(iv) Living out of Project Area (within country) 416
(v) Tittle Disputed/ Court Case 94
(vi) Deceased 132
(vii) DPs out of country (abroad) 7
(viii) Informed/ File Submitted 26*
Total 740
Note: *Submitted files of 26 DPs for payments as per the availability of land acquisition collector (LAC)
3.4 Facilitation provided to DPs in Processing of Claims
35. During reporting quarter, SSMC team in collaboration with M-4 Land and Resettlement Unit visited the project effected villages of districts Toba Tek Singh and Jhang to: i) locate, motivate and guide DPs and heirs of deceased DPs; ii) facilitate delivery of compensation to the remaining unpaid DPs; and iii) record current residential addresses of those living out of project area; and iv) obtain certification statements of the guardians of juvenile and legal heirs of deceased DPs regarding payment of compensation as and when they approach with requisite legal/ title documents. Besides, the lists of DPs in differnet categories of impediments were reviewed and updated based on field verfications and accordingly the database was revised and the numbers of unpaid DPs in different categories of impediments were re-adjusted. The Table 3.6 below highlights the payement progress achieved against different categories of unpaid DPs and updated number of remaining unpaid DPs (as of 31st May 2019) in differnet categrories of legal and administrative impediments.
Table 3.6: Compensation payment against each category of unpaid cases
Unpaid DPs with Impediments
Total unpaid DPs (till 28 February 2019)
DPs paid (During March 19 - May 2019)
Updated unpaid DPs (as of 31 May 2019)
Up to 5000 Above 5000 Total Up to 5000 Above 5000 Total Up to 5000 Above 5000 Total
Meager compensation/ Not Interested
40 - 40 - - - 40 - 40
Underage DPs (Juvenile) 2 10 12 - - - 2 10 12
DPs lacking CNIC 1 12 13 - - - 1 12 13
Living out of Project Area (within country)
247 169 416 - - - 247 169 416
Tittle Disputed/ Court Case 16 78 94 - - - 16 78 94
Deceased 48 84 132 - - - 48 84 132
DPs out of country (abroad) 2 5 7 - - - 2 5 7
Informed/ File Submitted 6 20 26 - - - 6 20 26
Total 362* 378 740 - - - 362* 378 740 Note: *362 DPs (10% of total landowners) have stuck/ pending payments is so small4 (24 DPs- Rs 1> to <Rs. 100, 19 DPs – Rs.100> to <Rs. 200, 43 DPs- Rs. 200>to<Rs. 500 & 276 DPs- Rs.500>to<Rs.5000), which will have no/ or insignificant impact on the livelihood of DPs.
4 The largest number of DPs (362 DPs out of 740) are having pending payments because of amounts of compensation of less than Rs. 5,000. Summary of average amount (Rs/ DPs) is given bellow:
Compensation Meager Amount Due
(in Rs.)
Number of Unpaid DPs
Meager Amount of Unpaid DPs
(Rs.)
Average Amount
(Rs/ DPs)
Rs. 1 > to <=100 Rs. 24 1,507 63
Rs. 100 > to <=200 Rs. 19 2,868 151
Rs. 200 > to <=500 Rs. 43 1,4209 330
Rs. 500 > to <=5000 Rs. 276 599,650 2,173
Total 362 618,234 1,708
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
12
3.5 Efforts Exhausted to Approach unpaid DPs for Additional Documentation
3.5.1 Efforts Exhausted to Approach unpaid DPs of Land Compensation
36. Facilitate payment of compensation to DPs with legal and administrative impediments, the PIU/ PMU continued to approach unpaid DPs to mobilize them for submission of their compensation claims after resolving their issues. Certification statements regarding compensation payment upon resolution of the legal and administrative issues, certification statements by legal under age heirs of deceased DPs were recorded. Certification statements regarding compensation payment upon resolution of the legal and administrative issues, certification statements by legal under age heirs of deceased DPs were recorded. Certification statements of all unpaid DPs have been completed as of Nov 2017; to date 46 DPs have been received compensation as of May 2019.
37. Category wise Table 3.7 below summarizes the progress achieved for additional documentation about DPs with legal and administrative impediments.
Table 3.7: Efforts made on Additional Documentation to expedite the process of Stuck Payments
DPs with Legal and Total Additional
Administrative Impediments Unpaid DPs
(as of 31 May
2019)
Documents Signed.
till Febuary 2019
Compensation Paid
during (Mar. 2019 – May
2019)
Additional Documents
Signed. to be paid
Remarks
a b c d e=c-d f
- Meager amounts 40 40 - 40 Certification statements of all DPs under meager amount have been completed as of Nov 2017.
- Underage DPs (Juvenile) 12 12 - 12 Certification statements of all DPs have been completed as of Nov 2017.
- CNIC issues/ correction of name
13 13 - 13 Certification statements of all DPs have been completed
- Living out of Project Area (within country)
416 416 - 416 Certification statements of all Living out of Project Area (within country) DPs have been completed as of Nov 2017
- Tittle Disputed/ Court Case 94 94 - 94 Certification statements of all ownership title/ Court cases DPs have been completed as of Nov 2017.
- Deceased 132 132 - 132 Certification statements of all Inheritance DPs have been completed as of Nov 2017
- DPs out of country (abroad) 7 7 - 7 Certification statements of all DPs out of country (abroad) have been completed as of Nov 2017
- Others (Informed/ File Submitted)
26 26 - 26 Certification statements of all Others (Informed/ File Submitted) DPs have been completed as of Nov 2017.
Total 740 740 - 740
* Number of DPs in all categories is reviewed and updated based on field verification and payment disbursement as of May 2019.
3.5.2 Efforts Exhausted to Approach unpaid DPs of Allowances Compensation
38. During the reporting period, SSMC continued following up the payable DPs5 in allowances category to assist them in processing of their claims and for payment of entitled allowance. During follow-up meetings with payable DPs entitled for additional crop compensation, resettlement and resettlement cost allowances, it was identified that the payable DPs in said categories do face legal and administrative impediments that are causing delay in processing and delivery of compensation. So, besides mobilizing DPs in processing of claims, the SSMC started recording of additional documentation from unpaid DPs entitled for additional crop, resettlement and replacement cost allowances following templates for land and assets category.
39. Overall achieved progress in recording of additional documents during reporting period reflects that additional documents from 85 DPs have been collected by the end of May, 2019 and compensation has been paid, while the payment for remaining 8 DP are in process as additional documentation has been received. Table 3.8 below summarizes the progress achieved in compiling additional documents for unpaid DPs in allowances category.
5 Payable DPs for allowances include DPs who have been compensated or being compensated for their lost land and land based-assets.
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
13
Table 3.8: Efforts made to approach unpaid DPs in Allowances Category
DPs with Legal and Additional Addl. Compensation Additional Administrative Impediments
in Allowances Category Documents
Signed. till February
2019
Documents Signed During
Mar 2019 - May 2019
Paid as of 31st May
2019
Documents Signed. Total as of
31st May 2019 Remarks
a b C d e=(b-d) e - Living out of Project Area
(within country) 26 - 21 5
Certification statements of all Living out of Project Area (within country) DPs have been completed.
- Deceased 16 - 13 3 Certification statements of all Inheritance DPs have been completed.
- DPs out of country (abroad) 5 - 5 - Certification statements of all DPs out of country (abroad) DPs have been completed.
- Others (Informed/ File Submitted)
46 - 46 - Certification statements of all Others (Informed/ File Submitted) DPs have been completed
Total 93 - 85 8
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
14
4. CONSTRUCTION RELATED EMERGING LAR ISSUES
4.1 Additional Land Acquisition for Service Tracks at Interchange Loops
40. Land strip is acquired for interchanges loops carriageway and track for the community to access their farm land on either side of the interchanges loops carriageway with small changes on the alignment. Based on these interchange loops carriageway design changes, additional impact has been identified by the safeguard team of PIU. However, during execution of works for one of the interchanges, it was identified that the interchanges loops ROW is inadequate to adjust the side slopes for elevated carriageway and providing 5 meters wide service track for the community to access their farm land on either side of the intechnages loops carriageway. Albeit the loops carriageway roads can be completed within acquired ROW by making some design adjustments like retaining walls, managing horizontal and verticle side slopes into 1.5:1 (maximum) but with this option will negate provision of service track on either side of loop carriageway as per design of M-4. Thus, construction of interchanges loops carriageway without 5 meters service track can restrict landowner’s free access for cultivating their farm lands along interchange carriageway loops.
41. The addendum to LARP identified 59 landowners 2.575 acres (20.600 kanals) in interchange loops at Chainage 80+000 km (Toba Tek Singh-Jhang Road), 135 landowner 2.844 acres (22.752 kanals) at Chainage 94+000 km (TobaTek Singh-Waryamwala Road) and 9 landowners 2.356 acres (18.848 kanals) at 120+000 km (Shorkot Cantt-Shorkot City Road) in Toba Tek Singh and Jhang districts. The submitted LARP addendum has been cleared by ADB.
42. New & Already Existing DPs of Interchanges ROW Land: Total 203 DPs are identified on which impact has been recorded. These include already existing (99 DPs) and some new (104 DPs). Amongst these, 35 DPs already exist in LARP while 24 are new DPs in Addendum to LARP for interchange of Toba Tek Singh-Jhang Road. Impact has been recorded for Interchange ROW Land of Waryamwala Road where 55 DPs are already existing in LARP while 80 are new DPs in Addendum to LARP. No new DP was identified at Shorkot Cantt-Shorkot City Road, while the 9 DPs already exist in LARP. Disaggregated summary of already existing and newly identified DPs for each interchange is presented in the table 4.1 below:
Table 4.1: New & Already Existing DPs of Interchanges ROW Land
Addendum Records Impact on DPs
Interchange Village Already
Existing DPs New DPs
Total DPs
Toba Tek Singh-Jhang Road 388/ JB 7 15 22
383/ JB 28 9 37
Waryamwala Road 401/ JB 32 7 39
487/ JB 23 73 96
Shorkot Cantt-Shorkot City Road Rakh Kotla 9 - 9
501 (State land) - - -
Total 99 104 203
43. The identified land already has been notified under Section-4/ Gazette notice has been notified for the requisite additional land for interchanges in sections II. Gazette notification/ Section-46.
6 Published in the official gazzette since August 2017
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
15
44. DPAC meeting for determining land cost on market price basis has been carried out for Jhang and Toba Tek Singh district of Section II while minutes of meeting are circulated officially. Meanwhile section 5 of LAA for the notification7 of additional land and Assessed Land Cost to be deposited in treasury is in process.
45. After price assessment detailed land measurement survey and census of all affected landowners have been completed and addendum to LARP to address emerged LAR issues have been prepared and submitted to ADB and has been cleared by ADB. The amount of land compensation is yet to be made to the (landowners) DPs.
46. Addendum to LARP for addressing emerged LAR issues and relative time-lines as depicted above are summarized in Table 4.2 below.
Table 4.2: Time-bound Action Plan for Emerging LAR Issues
Sr. No.
Action Timeline/ Status Responsibility
Time line Status
i) Addendum to LARP Implementation
1 • Additional Land to be acquired (for catering embankment slope and providing access
road along interchanges loop carriageway) marked on ground as per design.
20 August 2017 Done SC/PD-M-4.
2 • Additional land measured and notified under Section-4 of LAA 1894.
• Potentially affected land owners communicated on acquisition process and timelines for compensation agreed.
25 August 2017 Done
Done
LAC/Director
Land M-4 SSMC-M-4
3 • DPAC assessment of land compensation completed
31 December 2017
Done. Last village in Shorkot was completed on 2 May 2018
Dist. Collectors/ LAC-M-4
4 • Detailed measurement survey and census of potentially affected land owners completed.
31 January 2018 Done
SSMC-M-4
5 • LARP submitted to ADB for review. 20 February 2018 Done
6 • Revised Addendum to LARP finalized and sent to ADB.
28 May 2018 Done
SSMC/ Director Land/ GM-M-4
7 • Addendum to LARP reviewed and cleared by ADB.
10 July 2018
Done ADB
8 • Assessed Land Cost deposited in treasury and Additional land notified under Section-5 of LAA 1894.
15 March 2019
NHA will deposit assessed cost in district
treasury for proposed acquired land to proceed with land acquisition
immediately.
LAC/ Director Land/GM-M-4
9 • Notification under Section-6 published. 30 June 2019 - LAC/ Director
Land/ GM-M-4
10 • Cost approved by the Competent Authority 15 July 2019 - LAC/ Director Land/ GM-M-4
11 • Land Awards Announced under LAA provisions.
15 August 2019 - LAC/ Director Land M-4
12 • Compensation paid to landowners and Addendum LARP implementation confirmed
to ADB
31 August 2019 -
SSMC/ Director Land/ GM-M-4
Note: *Issuance of the Notification under Section-6, 9 &10 and land awards announcment as per the availability of land acquisition collector (LAC)
7 Issuance of the Notification under Section-6, 9 &10 and land awards announcment as per the availability of land acquisition
collector (LAC)
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
16
5. CONSULTATIONS, PARTICIPATION AND INFORMATION DISCLOSURE
5.1 Community Consultations
47. During the reporting quarter, the tasks performed by the LAR management team are discussed below:
5.1.1 Community Consultations with Men and Women Unpaid DPs
48. SSMC has established the displaced persons committees (DPCs) in project affected villages (M-4 section II). The SSMC’s social mobilizers held consultation meetings with men and women in project villages (Section II) during this quarter (as of 31st May 2019). The purpose of these meetings was to inform and facilitate DPs in the process of payments to unpaid DPs, addressing their concerns/ complaints, information disclosure and facilitation in preparation & submission of claims for payment and collect updated status of DPs and to find out contact numbers & addresses of DPs who are out of the project area.
49. SSMC social mobilizer conducted total 55 (36 with men and 19 with Women) consultation meetings were held in which total 314 (225 Men, 89 Women unpaid DPs participated) DPs, members of DPCs, and local community residents were contacted in affected villages to assist/ motivate DPs in preparation and submission of compensation claim for payments of their acquired assets and also consulted with the DPs of meager amounts, the DPs were also informed about grievance redress mechanism and role and functions of DPCs were elaborated during consultations. Table 5.1 below summrizes the consultations carried out during reporting period and List of consultation meetings with both men & women and participants is given in Annex 5.1.
Table 5.1: Summary of Community Consultation with Men and Women Unpaid DPs During Quarter (Mar 19 - May 19)
Section No. of Meetings Contacted with DPC/ Contacted with DPC/ DPs/ GRC
DPs/ GRC Men Participant Women Participant
II 55 314 225 89
5.2 Issues/ Concerns Discussed During Consultation Meetings
50. During consultation meetings, discussed issues concerns and their responses are given below in the Table 5.2:
Table 5.2: Issues and Response from the project team Sr. No.
Discussion Points/Issues/ Summary of Concerns
Response from the PIU/SSMC
1.
Compensation entitlement concerns among DPs about land occupied due to Quarterly distribution of family owned assets without getting land record updated accordingly.
The PIU/ SSMC will continue coordinating with DPs to motivate and mobilize them to approach land revenue authorities for resolution of land record updating issues as soon as possible so that the payment could be disbursed as per their entitlement in acquired land parcel.
2.
DPs entitled to meager amount are not showing interest to get their compensation. Some DPs with meager amount coupled with mutation issues as well are least bothered to show-up for claiming and getting entitled compensation due to incidental expenses for procuring support document and processing of claim files.
The SSMC will keep coordinating and motivating such DPs to prepare file and to get compensation payment.
3.
Issue on inheritance mutations: In some cases, legal heirs are disinterested to record inheritance mutation due to meager compensation amounts or lack of coordination/ cooperation among themselves which is causing delay in payment of compensation.
The PIU will coordinate and request the land revenue authorities to facilitate DPs for recording inheritance mutation in record, however, the legal heirs of the DPs will have to submit request for mutation and follow the procedures under law. The compensation payment could only be paid when legal heirs of deceased DPs can submit their claims with valid title after inheritance mutations of land.
4.
Migrated DPs Population in affected villages of section-III is scattered in small
hamlets and many DPs have been shifted to other places. Locating DPs who are not living in project affected villages is time consuming. The addresses and contact numbers of DPs are gathered through village headmen/ notable persons and their relatives in the village but in some cases local community lacks addresses and contact numbers of migrated families. Through SSMC efforts will be continued to locate such DPs and mobilize
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
17
Sr. No.
Discussion Points/Issues/ Summary of Concerns
Response from the PIU/SSMC
them to submit their claims with valid documents.
5.3 Coordination meetings with Officials to Facilitate Compensation Payment
51. SSMC team coordinates with revenue department, contractor through PIU regularly and ensures payments consistent with entitlements, construction related emerging LAR issues and changes in DPs data. During this quarter (March 2019 - May 2019) 18 meeting between NHA and Revenue Department and other official were facilitated by SSMC.
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
18
6. GENDER ISSUES/ ANALYSIS IN LARP IMPLEMENTATION
6.1 Gender Segregated Consultations with the Unpaid DPs
52. During this Quarter (March 2019 – May 2019) total 55 consultations in Section II were made with unpaid DPs consisting of men and women by the men and women social mobilizers, wherein 314 DPs/ members of DPCs/ DPs as well as local community participated. The main focus of the discussion was to consult those unpaid DPs for the collection of their amount and in case of any issues related to inheritance or ID card the DPs were advised to address it immediately, so that the payment could get cleared. Gender segregated summary of community consultation DPs are given in Table 6.1.
Table 6.1: Gender Segregated Summary of Community Consultation During Quarter (Mar 19 - May 19)
Section No. of Meetings Contacted with DPC/ Contacted with DPC/ DPs/ GRC
DPs/ GRC Men Participant Women Participant
II 55 314 225 89
53. The main activities of these consultations were the following
- Information disclosure to the unpaid payable DPs regarding the process of payment. - Identification of issues and grievances regarding the payments of compensation, mode of
payment. - Assessment of the impacts of the project. - Determine the solutions to resolve the issues and concern of the DPs on village level
related to the payment.
54. The DPs actively participated in these consultation meetings and ensured that they would try their level best to contact untraced unpaid DPs and motivate them to collect their compensation amount.
55. Review of gender issues/ and analysis associated with the LARPs Implementation including:
• Payment of compensation by gender
• Gender segregated grievances
• Gender segregated issues associated with the project, such as restricted mobility, eligibility & entitlements, income/ livelihood restoration
56. A strategy to address the gender segregated LARPs (Section II) implementation issues in compliance with ADB's Gender Policy, has been prepared. Women social mobilizers are locating unpaid DPs (women) in this regard; Consultation meetings with women DPs/ members of DPC are being conducted. During this quarter (Mar., 2019 - May 2019) 19 meetings have been conducted in project villages and 89 women participated in the meetings. Many women’s DPs are settled out of village after their marriages. Detail of participants in section (II) has been presented in Annex 5.1.
6.2 Project impact on Women Mobility and Privacy
57. At this stage, there is no such major impact recorded regarding women mobility and privacy in the project area due to project activities.
6.3 Gender Issues/ analysis in LARP Implementation
58. At this stage, there is no major impact recorded regarding gender issues particularly regarding women’s.
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
19
6.4 Issues relating the Payment of Compensation to unpaid DPs
59. These are the main issues relating the payment of compensation:
• Women unpaid DPs are migrated from villages and settled in other villages after their marriages.
• Some women’s DP’s families have been shifted to other villages.
• Some women’s DPs have no CNIC.
• Some women’s DPs are under age.
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
20
7. GRIEVANCE REDRESS MECHANISM AND COMPLAINTS HANDLING
60. Total complaints received in sections II to date are 61. Of these 54 (88.5%) complaints have been resolved while remaining 7 (11.5% of total complaints) under process of resolution, complaint regarding compensation of land, trees and allowances etc.
61. The GRC continued a follow-up on the previously logged 7 complaints with pending resolution. During reporting period, recommended actions for remaining 7 complaints including 1 complaint on land measurement, 1 complaint about non-payment of land compensation, and 5 complaints about compensation for state land mutated to the name of complainant after acquisition was completed, the GRC recommended actions and updated status of pending complaints is presented below in impending paras:
➢ Measurement of Land (1 Complaint in village 7 Gagh): complaint regarding re-measurement of land in village 7 Gagh is in process, as land measurement by land staff of NHA has been carried out that verified veracity of complainant’s claim in which it is found that 2 Kanal and 3 Marla of additional land is to be acquired by NHA. Land acquisition proceeding is in process.
➢ Land Payment (1 Complaint in village 489 JB): Complainant/ DP was advised to substantiate his eligibility and claim for land compensation by providing valid land title documents issued by land revenue authorities. DP provided the requisite documents and notification under section-4 of LAA 1894 has been notified while DPAC meeting minutes for Jhang district has been carried out. In the meantime, section 5 is in process.
➢ State Land Payment (5 complaints in village 504 JB) Complaints about payment of compensation for state land mutated in the names of complainants have been reviewed. The GRC clarified to the complainants that payment of compensation due to change of title of acquired state land as private land through mutations recorded in October 2016 is beyond GRC and NHA’s control.
62. During reporting period, a close liaison is maintained with the complainants and they were informed with the updated status. Status of complaints received, resolved and pending upto 31st May 2019 has been presented in the Table 7.1.
Table 7.1: Status of Complaints Resolution by Type Overall Complaints Resolution
Section
Previous Complaints (Till February 2019)
Progress during Quarter
(March 2019 - May 2019)
Total
(As of 28 February 2019)
Received Resolved Pending
Total Resolved
+ Pending)
Received Resolved Pending
Total Resolved
+ Pending)
Received Resolved Pending Total
Resolved + Pending)
II 61 54 7 61 - - - - 61 54 7 61 (88.5 %) (11.5 %) (88.5 %) (11.5 %)
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
21
8. CONCLUSIONS AND RECOMMENDATIONS
8.1 Conclusions
63. The awarded land for the project has already been acquired under the LAA in the project affected villages of section-II. On the whole, total amount of compensation of land (Rs. 647.925 million) was to be paid to 3,502 DPs, out of which, an amount of Rs. 633.320 million has been paid to 2,762 DPs on account of payment for the loss of land, as the intercahnegs loops carriageway, additional land acquisition involved for community track to access their farm land on either side of the intechnages loops carriageway, 7.775 acres (62.20 kanals) of privately owned land need to be acquired for Interchange loops ROW to be awarded covering 203 DPs award announced by August 2019. Out of which, an non-land (crops compensation, affected structures and affected trees) payment Rs. 161.805 million (99.6% of total amount) has been paid to 980 DPs (98.9% of total DPs) on account of payment for the loss structures, community structures, crops and trees. The achiveed progress in delivery of entitlled R&R allowances represent that 95.4% of entitled allowances cost has been disbursed to entitled DPs. Meanwhile the DPs with impediments are being approached to record additional documents and assist them in delivery of compensation as and when they show-up after resolving their issues.
64. The break-up of remaining payments is as under:
(a) Rs. 14.605 million to 740 DPs for the loss of land.
(b) Rs. 0.358 million for the loss of crops to 4 unpaid DPs.
(c) Rs. 0.215 million for the loss of structure to 4 unpaid DPs.
(d) Rs. 0.054 million to 3 DPs for the loss of trees.
(e) Rs. 0.683 million to 20 DPs for the loss of additional crops
(f) Resettlement and rehabilitation costs/ allowances amounting to Rs. 5.469 million (1,161 DPs), including, 0.683 million rupees additional crop allowance for 20 DPs, 2.877 million rupees resettlement allowance for 774 DPs, 1.250 million rupees Replacement Cost for 303 DPs and Rs 0.464 million for other entitled allowances8 to be paid.
65. Efforts are being ensured for acquiring additional land for which Addendum to LARP has been prepared, submitted and cleared, following timelines suggested in time bound action plan for emerging LAR issues, details are in section 4.1 of this IMR. In this regards PIU and LAC are liaising with District Collectors for completing land acquisition process under LAA provisions. Meanwhile the SSMC team has carried out the consultations with affected land owners to explain objectives and process of acquiring additional land. Addendum to LARP is prepared, submitted and cleared by ADB including impact inventory and compensation costs based on detailed measurement and census surveys of the affected land and the land owners/ occupants.
8.2 Recommendations
66. Delay in payment of land compensation due to legal and administrative impediments has also slowed down progress in payment of compensation against the entitled allowances. The efforts to locate, mobilize and assist unpaid DPs are continued for delivering compensation as and when they show up after resolving their impediments. However, to
8 Other unpaid allowances include, Rs. 0.119 million for livelihood allowance to 3 DPs, Rs. 0.075 million for transport allowance to 5 DPs, Rs. 0.158 million for business allowance to 3 DPs, Rs. 0.079 million for vulnerability allowance to 2 DPs, Rs. 0.120
million for electricity allowance to 3 DPs and Rs. 0.108 million for house rent allowance to 3 DPs.
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
22
ensure the payment of pending compensation against acquired land and land-based assets as well as for entitled allowances to all payable DPs (DPs who already had collected their land compensation) following actions are recommended.
67. Pending compensation for land and non-land based assets:
• PIU LARU and SSMC will maintain a close liaison with the available Displaced Persons or the DPs showing up after resolving their impediments to assist them in processing and payment of their compensation claims.
• DPs lacking CNIC: PIU will continue to liaise with DPs and NADRA offices/ department at tehsil and field level to support DPs for issuance of their CNIC and subsequent processing of claims.
• For DPs out of country or shifted in other cities in Pakistan: all unpaid DPs having impediments have been approached and certification statements are recorded further PIU/ SSMC SMs liaison will be continued with the relatives of DPs,; and DPs will be mobilized to collect compensation through telephonic contacts or other plausible means. For DPs with Inheritance issues: The available legal heirs of the all unpaid DPs having impediments have been approached and certification statements are recorded further PIU/ SSMC SMs will be coordinated to assist and guide them for early mutation in land records and payment of compensation on producing valid title documents.
• In case of meager compensation amounts, the specific measures will be explored in consultation with the local land revenue authorities.
• DPs with title disputes will be followed to sensitize them for expeditious resolution of issues through courts and payment of compensation.
68. Payment of pending Resettlement Costs:
• Additional Crop Compensation: Review of LARP database reflects that most of unpaid 20 DPs in this category have some issue/ impediments that are lingering the payment process. The files for payable DPs in this category will be processed on priority and a follow-up will be retained with the DPs to show-up for compensation after resolving their issues and additional documents will be recorded during next monitoring period.
• Resettlement Assistance Allowance: Out of 774 unpaid DPs in this category, 740 DPs could not be paid because their land compensation is still pending due to legal and administrative impediments. For remaining 34 payable DPs for land, payment process is being delayed due to certain issues/ impediments faced by them, and will be paid in coming months while efforts will be continued to mobilize the DPs for resolving their impediments, recording of additional documents by close of next monitoring period.
• Replacement Cost allowance: The total unpaid DPs in this category are 303 out of which 256 fall in category of DPs having legal and administrative impediments and could not be compensated until their issues are resolved. During next monitoring period, compensation for payable DPs will be delivered and coordination efforts will continue for other 47 DPs to record additional documents and mobilize them to submit claims with valid support documents.
• Besides above, efforts will be continued in next monitoring period to locate and deliver entitled compensation against business loss for 3 DPs, livelihood restoration allowances for 3 DPs, shifting of utilities and transportation cost to 5 DPs and assistance for 2 vulnerable DHs etc.
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
23
PHOTOLOG
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
24
Pictorial Presentation
Pictorial View of Consultation Meeting and Disclosure of LARP and Consultation Meetings with Men and Women in Section II of M-4 Project
A view of Consultation meeting at 7 Ghagh, Sec-II
A view of Consultation meeting at Kalowala, Sec-II
A view of GRC meeting at NHA Complex TTS, Sec-II
A view of Consultation meeting at Chak 378 JB, Sec-II
A view of Consultation meeting at 501 JB, Sec-II
A view of Consultation meeting at 490 JB, Sec-II
A view of Consultation meeting at village 311 JB, Sec-II
A view of Consultation meeting at Chak 494 JB, Sec-II
I
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
25
Pictorial Presentation
Pictorial View of Consultation Meeting and Disclosure of LARP and Consultation Meetings with Men and Women in Section II of M-4 Project
A view of Consultation meeting at
311 JB, Sec-II
A view of Consultation meeting at 7 Ghagh, Sec-II
A view of GRC meeting at NHA and ADB Mission at Chak 400, Sec-II
A view of Consultation meeting at Chak 310 JB, Sec-II
A view of Consultation meeting at 494 JB, Sec-II
A view of Consultation meeting at 378 JB, Sec-II
A view of Consultation meeting at village 383 JB, Sec-II
A view of Consultation meeting at Chak 398 JB, Sec-II
I
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
26
ANNEXES
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
27
Annex 5.1: List of Consultations with Unpaid DPs During the period of March 2019 - May 2019 Consultations matrix by Gender (Men and Women) DPCs/ DPs is as below:
Sr. No.
Date Location/ Village
Category of Participant No. of Participants
Name of Main Participant
A During the Month of
March 2019
1
06 March 2019
Chak 400 JB GRC Meeting 8 - Mr. Furrqan Khalid s/o Muhammad Khaliq
- Mr. Irfan Khaliq s/o Muhammad Khaliq
- Mr. Muhammad Arshad (Gardawal M-4)
- Mr. Muhammad Imran Sadiq (AD Land M-4)
- Mr. Irshad Ahmed (Patwari M-4)
- Mr. Guftar Ahmed (Patwari M-4)
- Mr. Zaffar Ali Bhatti(RS Toba Tekh Singh)
- Ms. Misbah Hassan (SM Toba Tekh Singh)
2
08 March
2019
Chak 504 JB DPCs/ DPs/ Local
Communities
6 - Mr. Liaqat ali s/o Ghulam shabeer
- Mr. Muhammad Farooq s/o Manzoor
- Mr. Manzoor Hussain s/o Allah Ditta
- Mr. Muhammad Arshad s/o Manzoor Hussain
- Mr. Muhammad Afzal s/o Muhammad Charagh
- Mr. Zafar Iqbal s/o Khan Muhammad
3
08 March 2019
Chak no. 500-JB Tehsil Shorkot District
Jhang
DPCs/ DPs/ Local Communities
5 - Mr. Shoukat Maqsood s/o Muhammad Ikram ul Haq
- Mr. Zahoor Hussain s/o Din Muhammad
- Mr.Ghulam Muhammad s/o Gulshair
- Mr. Asif Ali s/o Safdar Hussain
- Mr. Tayyeb Imran s/o Haq Nawaz
4
13 March 2019
Chak 496 JB DPCs/ DPs/ Local Communities
5 - Mr. Muhammad Ijaz s/o Iqbal
- Mr. Mahmood Ali s/o Mahtam
- Mr. Muhammad Akbar s/o Ameer
- Mr. Noor Muhammad s/o Rajab
- Mr. Shameer s/o Ghulam
5
13 March
2019
Chak
Kalowala
DPCs/ DPs/ Local
Communities
6 - Mr. Khalil Ahmed s/o Muhammad Sadiq
- Mr. Muhammad Khalil s/o Deen Muhammad
- Mr. Muhammad Basheer s/o Nazeer Hussain
- Mr. Muhammad Ikram s/o Aman Ulah
- Mr. Naveed Iqbal s/o Muhammad Iqbal
- Mr. Muhammad Rafiq s/o Rajab
6
13 March 2019
Chak 396 JB DPCs/ DPs/ Local Communities
6 - Mr. Altaf Hussain s/o Naseer
- Mr. Muhammad Fiaz s/o Altaf Hussain
- Mr. Riaz s/o Faryad Hussain
- Mr. Muhammad Rafique s/o Muhammad Ashraf
- Mr. Jhangeer s/o Afsar Khan
- Mr. Liaqat Ali s/o Muhammad Aslam Khan
7
13 March 2019
Chak 7 Ghagh DPCs/ DPs/ Local Communities
7 - Mr. Muhammad Ijaz s/o Bahadar Khan
- Mr. Khan s/o Ahmed
- Mr. Muhamamd Saddiq s/o Khan
- Mr. Muhammad Nawaz s/o Allah Ditta
- Mr. Muhammad Rafique s/o Khan
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
28
Sr.
No.
Date Location/
Village
Category of Participant No. of
Participants
Name of Main Participant
- Mr. Muhammad Riaz s/o Bahadar Khan
- Mr. Ghulam Muhammad s/o Ameer
8
14 March 2019
Chak 304 JB DPCs/ DPs/ Local Communities
5 - Mr. Naveed Maseeh s/o Sajjad
- Mr. Yousif s/o Paul Maseeh
- Mr. Nazeer s/o Basheer
- Mr. Javeed Maseeh s/o Joseph
- Mr. Kashif s/o Paul Maseeh
9
14 March
2019
Chak 385 JB DPCs/ DPs/ Local
Communities
5 - Mr. Muhammad Iqbal s/o Mubarik Ali
- Mr. Zeeshan Ahmed s/o Tanveer Ahmed
- Mr. Muhammad Ishfaq s/o Mubarik Ali
- Mr. Ghulam Rasool s/o Muhammad Ahsan
- Mr. Muhammad Latif s/o Karam Deen
10
14 March 2019
Chak 378 JB GRC Meeting 6 - Mr. Mazhar Abbas s/o Ahmed Nawaz
- Mr. Muhammad Sharif s/o Haji Saddique
- Mr. Farooq Azam s/o Muhammad Irshad
- Mr. Muhammad Nazeer s/o Allah Ditta
- Mr. Usman Ashraf s/o Muhammad Ashraf
- Mr. Muhammad Basheer s/o Muhammad Sadiq
11
18 March 2019
Chak 501 JB DPCs/ DPs/ Local Communities
5 - Mr. Muhammad Aslam s/o Waryam
- Mr. Muhammad Shameer s/o Gull Muhammad
- Mr. Barkat Ali s/o Gull Muhammad
- Mr. Muhammad Nasir s/o Muhammad Shafi
- Mr. Ahmed s/o Shahamand
12
18 March 2019
Chak 494-JB DPCs/ DPs/ Local Communities
6 - Mr. Muhammad Saqib Shahzad s/o Muhammad Yar
- Mr. Azhar Parviz s/o Falak Shair
- Mr. Amar Azhar s/o Azhar Parvaiz
- Mr. Muhammad Akbar s/o Ameer
- Mr. Muhammad Asif s/o Waryam
13
8 March 2019
Chak 504 JB DPCs/ DPs/ Local Communities
5 - Ms. Rubina Akhtar w/o Muhammad Sarwar
- Ms. Kosar Bibi w/o Nazir Ahmed
- Ms. Sakina Mai w/o Waryam
- Ms. Safia Bibi w/o Ahmed
- Ms. Bakhan w/o Laal
14
13 March 2019
Chak Kalowala DPCs/ DPs/ Local Communities
5 - Ms. Kaneez Mai w/o Muhammad Rafiq
- Ms. Amina Bibi w/o Naveed Iqbal
- Ms. Qurshaid w/o Muhammad Iqbal
- Ms. Nazeeran Bibi w/o Mahmood
- Ms. Sakina Bibi w/o Allah Yar
15
13 March
2019
Chak 396 JB DPCs/ DPs/ Local
Communities
5 - Ms. Rukhsana w/o Safraz
- Ms. Safia Parveen w/o Shakeel Ahmed
- Ms. Zakia Faraz d/o Sarfaraz
- Ms. Nusrat w/o Ghulam Muhammad
- Ms. Asia Bibi w/o Allah Ditta
16
13 March 2019
Chak 7-Ghagh DPCs/ DPs/ Local Communities
5 - Ms. Hameedan Bibi w/o Muhammad Nawaz
- Ms. Mareem Bibi w/o Bahadar Khan
- Ms. Shamim Akhtar d/o Bahadar Khan
- Ms. Nadia d/o Muhammad Riaz
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
29
Sr.
No.
Date Location/
Village
Category of Participant No. of
Participants
Name of Main Participant
- Ms. Nazeeran Bibi w/o Ramzan
17
14 March 2019
Chak 304 JB DPCs/ DPs/ Local Communities
5 - Ms. Nazeeran w/o Sajjad
- Ms. Zakia d/o Sajjad
- Ms. Nazia w/o Yousif Maseeh
- Ms. Shagufta w/o Naveed Maseeh
- Ms. Nazish w/o Karamat Maseeh
18
14 March
2019
Chak 385 JB DPCs/ DPs/ Local
Communities
5 - Ms. Fazal Bibi w/o Muhammad Iqbal
- Ms. Sarwari Bibi w/o Muhammad Ahsan
- Ms. Balqees Bibi w/o
- Ms. Hajran Bibi d/o Qari
- Ms. Nazia Bibi d/o Tanveer
19
14 March 2019
Chak 378 JB DPCs/ DPs/ Local Communities
4 - Ms. Nussarat Anees w/o Farooq Azam
- Ms. Kosar Parveen w/o Shabeer Ahmed
- Ms. Rida Ashraf d/o Muhammad Ashraf
- Ms. Nusrat Bibi w/o Muhammad Shareef
20
18 March 2019
Chak 501 JB DPCs/ DPs/ Local Communities
5 - Ms. Haleema Bibi w/o Talib Hussain
- Ms. Khalida Parveen w/o Asghar Ali
- Ms. Naseem Akhtar w/o Muhammad Yousif
- Ms. Razia Bibi w/o Ahmed
- Ms. Zubaida Mai w/o Waryam
B During the Month of April 2019
1
2 April 2019 Chak 7 Ghagh PCs/ DPs/ Local Communities
8 - Mr.M.Arif s/o Mairaj Deen
- Mr.Nazeer Ahmad s/o Mairaj Deen
- Mr.Wasim Arif s/o M.Arif
- Mr.M.Ramzan s/o Shoukat Ali
- Mr.Waheed Rasool s/o Ghulam Rasool
- Mr.Ghulam Rasool s/o Mairaj Deen
- Mr.Nadeem Akhtar s/o Ghulam Jafar
- Mr.Basheer Ahmad s/o Mairaj Deen
2
05 April 2019 Chak 400 JB GRC Meeting 4 - Mr. Furrqan Khalid s/o Muhammad Khaliq
- Mr.Guftar Ahmad (Patwari-NHA)
- Mr.Bilal Hussain(SM-SSMC)
- Ms. Misbah Hassan (SM-SSMC)
3
05 April 2019 Chak 400 JB(NHA office Toba)
GRC Meeting 5 - Mr.Guftar Ahmad (Patwari)
- Mr.M.Anees Ch.(PD-M4)
- Mr.Furqan Khaliq s/o M.Khaliq
- Mr.M.Imran Sadiq (AD-Land)M-4
- Ms.Misbah Hassan (SM-SSMC)
4
5 April 2019 Chak 310 JB DPCs/ DPs/ Local
Communities
6 - Mr. M.Riaz s/o M.Shareef
- Mr. Muhammad Boota s/o M.Shareef
- Mr. Muhamamd Saddiq s/o Khan
- Mr. Muhammad Nawaz s/o Allah Ditta
- Mr. Muhammad Rafique s/o Khan
- Mr. Ghulam Muhammad s/o Ameer
5
5 April 2019 Chak 311 JB DPCs/ DPs/ Local Communities
5 - Mr. Muhammad Allah Ditta s/o Ahmad Khan
- Mr. Jawwad Ahmad s/o Daud Ahmad
- Mr. Muhammad Ishfaq s/o Mubarik Ali
- Mr. Ghulam Rasool s/o Muhammad Ahsan
- Mr. Muhammad Latif s/o Karam Deen
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
30
Sr.
No.
Date Location/
Village
Category of Participant No. of
Participants
Name of Main Participant
6
8 April 2019 Chak 400 JB Disbursment Meeting 5 - Mr. Muhammad Khan s/o Mahmood Khan
- Mr. Muhammad Farooq s/o Manzoor
- Mr. Manzoor Hussain s/o Allah Ditta
- Mr. Muhammad Arshad s/o Manzoor Hussain
- Mr. Zafar Iqbal s/o Khan Muhammad
7
08 April 2019 Chak 400 JB GRC Meeting & ADB Mission
25 - Mr.M.Imran Sadiq (AD-Land)M-4
- Mr.M.Arshad (Qanoongo)
- Mr.Basheer Ahmad(Patwari)
- Mr.Ahmad Nadeem (Resident Engineer)
- Mr.M.Aslam (Site Inspector)
- Mr.M.Irfan(suryor)
- Mr.Arfan s/o Muhammad Khaliq
- Mr.M.Irshad (Patwari)
- Mr.Guftar Ahmad (Patwari)
- Mr.Touqeer (Sub-Engineer)
- Mr.M.Shareef s/o M.Hafeez
- Mr.Ahsan Basheer
- Ms.Nabila Ahmad(ADB)
- Mr.Josit.Nicolas (ADB)
- Mr.Nurdan D(ADB)
- Mr.Furqan Khaliq
- Mr.Suleman Muneer
- Mr.Muhammad Fazil
- Mr.Muhammad Ali
- Mr.Ulfat Hussain
- Mr.Muhammad Kashif
- Mr.Abdur Rahman
- Mr.Muhammad Hanif
- Mr.Muhammad Nisar
- Ms.Misbah Hassan(SM-SSMC)
- Mr.Bilal Hussain(SM-SSMC)
8
12 April 2019 Chak 406 JB DPCs/ DPs/ Local Communities
6 - Mr.Qaisar Abbas s/o m.Ramzan
- Mr.Muhammad Ishaq s/o Muhammad Hanif
- Mr. Zahoor Hussain s/o Din Muhammad
- Mr.Ghulam Muhammad s/o Gulshair
- Mr. Asif Ali s/o Safdar Hussain
- Mr. Tayyeb Imran s/o Haq Nawaz
9
12 April 2019 Chak 494 JB DPCs/ DPs/ Local Communities
8 - Mr.Manzoor s/o Baig
- Mr.M.Arif s/o Murad
- Mr.Umar Hayyat s/o M.Arif
- Mr.M.Asif s/o Umar Deen
- Mr Altaf Hussain s/o Naseer
- Mr. Muhammad Fiaz s/o Altaf Hussain
- Mr. Riaz s/o Faryad Hussain
- Mr. Muhammad Rafique s/o Muhammad Ashraf
10
16 April
2019
Chak 383 JB PCs/ DPs/ Local
Communities
5 - Mr.Khalid Hussain s/o M.Bakhsh
- Mr.M.Shahid s/o M.Jamil
- Mr.Asif s/o M.Ahmad
- Mr.Nazeer Hussain s/o Barkat Ali
- Mr.M.Nadeem s/o M.Jameel
11
17 April 2019 Chak 398 JB DPCs/ DPs/ Local Communities (Addendum activity)
8 - Mr. M.Safdar s/o M.Hussain
- Mr. Nazir Ahmad s/o Ameer Din
- Mr.Asif Nazir s/o Nazir Ahmad
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
31
Sr.
No.
Date Location/
Village
Category of Participant No. of
Participants
Name of Main Participant
- Mr. M.Nasir s/o M.Hussain
- Mr. M.Yaseen s/o M.Riaz
- Mr. M.Amjad s/o M.Ali
- Mr.Muhammad Irshad (Patwari)
- Mr.Muhammad Arshad(Qanoongo)
12
19 April 2019 Chak 310 JB Disbursement Meeting 5 - Mr. M.Munir s/o Sardar Muhammad
- Mr. M.Iqbal s/o Ghulam Ahmad
- Mr.Ali Raza s/o Muhammad Hanif
- Mr. Muhammad Ijaz s/o Iqbal
- Mr. M.Yousaf s/o Mashooq Ahmad
13
25 April 2019 Chak 383 JB Disbursment Meeting 5 - Mr. M.Sarfraz s/o M.Shareef
- Mr. Khalid Hussain s/o M.Bakhsh
- Mr. Barkat Ali s/o Gull Muhammad
- Mr. Muhammad Nasir s/o Muhammad Shafi
- Mr. M.Umar s/o Khalid Hussain
14
25 April 2019 Chak 305 JB Disbursment Meeting 5 - Mr. Altaf Hussain s/o M.Shafi
- Mr. M.Basheer s/o M.Akram
- Mr. M.Ashraf s/o M.Aslam
- Mr. Muhammad Akbar s/o Ameer Deen
- Mr. Muhammad Asif s/o Karam
15
25 April 2019 Chak 311 JB Disbursment Meeting 4 - Mr.Hussain Bakhsh s/o Mian Deewan
- Mr.Allah Ditta s/o Ahmad Khan
- Mr.Shahbaz Ali s/o M.Ali
- Mr.Roshan Deen s/o Barkat Ali
16
26 April 2019 Chak 360 JB Disbursment Meeting 5 - Mr.Dilawar Hussain s/o Zaffar Iqbal
- Mr.Mazhar Abbas s/o Muhammad Boota
- Mr. Mazhar Abbas s/o Ahmed Nawaz
- Mr. Muhammad Sharif s/o Haji Saddique
- Mr. Farooq Azam s/o Muhammad Irshad
17
26 April 2019 Chak 494 JB Disbursment Meeting 5 - Mr. Muhammad Nazeer s/o Allah Ditta
- Mr.Zaffar Iqbal s/o Noor Muhammad
- Mr.Khalid Masood s/o Ghulam
Muhammad
- Mr. Usman Ashraf s/o Muhammad Ashraf
- Mr. Muhammad Basheer s/o Muhammad Sadiq
18
2 April 2019 7 Ghagh DPCs/ DPs/ Local Communities
5 - Ms. Fazal Bibi w/o Muhammad Iqbal
- Ms. Sarwari Bibi w/o Muhammad Ahsan
- Ms. Balqees Bibi
- Ms. Hajran Bibi d/o Qari
- Ms. Nazia Bibi d/o Tanveer
19
5 April 2019 Chak 310 JB DPCs/ DPs/ Local Communities
5 - Ms. Halima Bibi d/o M.Ashraf
- Ms. Kosar Bibi w/o Nazir Ahmed
- Ms. Khursheed Bibi w/o M.Ashraf
- Ms. Safia Bibi w/o Ahmed
- Ms. Rubina Akhtar w/o Muhammad Sarwar
20
5 April 2019 Chak 311 JB DPCs/ DPs/ Local
Communities
5 - Ms. Rukhsana w/o Safraz
- Ms. Safia Parveen w/o Shakeel Ahmed
- Ms. Zakia Faraz d/o Sarfaraz
- Ms. Nusrat w/o Ghulam Muhammad
- Ms. Asia Bibi w/o Allah Ditta
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
32
Sr.
No.
Date Location/
Village
Category of Participant No. of
Participants
Name of Main Participant
21
12 April 2019 Chak 494 JB DPCs/ DPs/ Local
Communities
5 - Ms. Nasreen Bibi w/o Baig
- Ms. Zakia d/o Sajjad
- Ms. Mussarat Bibi w/o Umar Hayyat
- Ms. Sakina Bibi w/o Manzoor
- Ms.Nasira Bibi d/o Manzoor
22
12 April 2019 Chak 406 JB DPCs/ DPs/ Local Communities
5 - Ms. Haleema Bibi w/o Talib Hussain
- Ms. Khalida Parveen w/o Asghar Ali
- Ms. Naseem Akhtar w/o Muhammad Yousif
- Ms. Razia Bibi w/o Ahmed
- Ms. Zubaida Mai w/o Waryam
23
16 April 2019 Chak 378 JB DPCs/ DPs/ Local Communities
5 - Ms. Mussarat Anees w/o Farooq Azam
- Ms. Amina Bibi w/o Naveed Iqbal
- Ms. Qurshaid w/o Muhammad Iqbal
- Ms. Nazeeran Bibi w/o Mahmood
- Ms.Nasreen Akhtar w/o M.Rasheed
24
17 April
2019
Chak 398 JB DPCs/ DPs/ Local
Communities (Addendum Activty)
1 - Ms. Zubaida Khatoon w/o Muhammad
Safdar
C During the Month of May 2019
1
6 May 2019 Chak 384 JB DPCs/ DPs/ Local Communities
5
- Mr. Akbar Ali s/o Rehmat Ali
- Mr. Parvez Hassan s/o Akbar Ali
- Mr. Muhammad Javed s/o Akbar Ali
- Mr. Bashir Ahmad s/o Allah Yar
- Mr. Asghar Ali s/o Rehmat Ali
2
8 May 2019 Chak 304 JB DPCs/ DPs/ Local Communities
5 - Mr. Naveed Maseeh s/o Sajjad
- Mr. Yousif s/o Paul Maseeh
- Mr. Nazeer s/o Basheer
- Mr. Javeed Maseeh s/o Joseph
- Mr. Kashif s/o Paul Maseeh
3
8 May 2019 Chak 310 JB DPCs/ DPs/ Local Communities
5 - Mr. Farooq Ahmed s/o Altaf Ahmed
- Mr. Saeed Ahmed s/o Muhammad Ishfaq
- Mr. Jhangir Akhtar s/o Akhtar
- Mr. Anjam Shafqat s/o Peer Muhammad
- Mr. Liaqat Ali s/o Muhammad Ashraf
4
8 May 2019 Chak 307 JB DPCs/ DPs/ Local Communities
5 - Mr. Iqbal Hussain s/o Ghulam Rasool
- Mr. Akhtar Ali s/o Ghulam Rasool
- Mr. Saleem Jan s/o Jan Muhammad
- Mr. Mukhtar Ali s/o Barkat Ali
- Mr. Muhammad Aslam s/o Qasim Ali
5
10 May 2019 Chak 496 JB DPCs/ DPs/ Local Communities
6 - Mr. Muhammad Iqbal s/o Khan
- Mr. Muhammad Ijaz s/o Iqbal
- Mr. Mahmood Ali s/o Mahtam
- Mr. Muhammad Akbar s/o Ameer
- Mr. Noor Muhammad s/o Rajab
- Mr. Shameer s/o Ghulam
6
10 May 2019 Chak 396 JB DPCs/ DPs/ Local
Communities
8 - Mr. Muhammad Ramzan s/o Allah Ditta
- Mr. Manzoor Hussain s/o Allah Ditta
- Mr. Altaf Hussain s/o Naseer
- Mr. Muhammad Fiaz s/o Altaf Hussain
- Mr. Riaz s/o Faryad Hussain
- Mr. Muhammad Rafique s/o Muhammad Ashraf
- Mr. Jhangeer s/o Afsar Khan
- Mr. Liaqat Ali s/o Muhammad Aslam
Faisalabad – Khanewal (M-4) Project (Section-II) Internal Monitoring Report (No.15) (March 2019 – May 2019)
__________________________________________________________________________________________
33
Sr.
No.
Date Location/
Village
Category of Participant No. of
Participants
Name of Main Participant
Khan
7
10 May 2019 7 Ghagh DPCs/ DPs/ Local Communities
7 - Mr. Muhammad Ijaz s/o Bahadar Khan
- Mr. Khan s/o Ahmed
- Mr. Muhamamd Saddiq s/o Khan
- Mr. Muhammad Nawaz s/o Allah Ditta
- Mr. Muhammad Rafique s/o Khan
- Mr. Muhammad Riaz s/o Bahadar Khan
- Mr. Ghulam Muhammad s/o Ameer
8
6 May 2019 Chak No. 385-
JB
DPCs/ DPs/ Local
Communities
4
- Ms. Bakhan Bibi w/o Muhammad
Ameen
- Ms. Shahnaz w/o Mumtaz
- Ms. Aqleem Bibi w/o Naseer Ahmad
- Ms. Nafeesa Bibi w/o Muhammad Ramzan
9
6 May 2019 Chak 378 JB DPCs/ DPs/ Local Communities
4
- Ms. Rehana Safdar w/o Safdar Ali
- Ms. Zahida w/o Muhammad Saleem
- Ms. Noreen Alam d/o Ali Ahmad
- Ms. Zakia Batool w/o Akhtar Ali
10
8 May 2019 Chak 304 JB DPCs/ DPs/ Local Communities
5 - Ms. Nazeeran w/o Sajjad
- Ms. Zakia d/o Sajjad
- Ms. Nazia w/o Yousif Maseeh
- Ms. Shagufta w/o Naveed Maseeh
- Ms. Nazish w/o Karamat Maseeh
11
8 May 2019 Chak 310 JB DPCs/ DPs/ Local Communities
6 - Ms. Khursheed Bibi w/o Ghulam Nabi
- Ms. Rabia Bibi w/o Noor Muhammad
- Ms. Ghulam Zohra w/o Peer Muhammad
- Ms. Samina Bibi w/o Muhammad Akhtar
- Ms. Jamila Begum w/o Muhammad Ashraf
- Ms. Safia Bibi w/o Abdur Rasheed