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Draft Resettlement Plan November 2018 INO: Riau Natural Gas Power Project Prepared by Jacobs New Zealand Limited for the Asian Development Bank. This 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. Your attention is directed to the “terms of use” section of this website. 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.

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Page 1: Draft Resettlement Plan...Draft Resettlement Plan November 2018 INO: Riau Natural Gas Power Project ... MW Combined Cycle Gas Fired Power Plant Independent Power Producer (IPP) IPP

Draft Resettlement Plan

November 2018

INO: Riau Natural Gas Power Project

Prepared by Jacobs New Zealand Limited for the Asian Development Bank.

This 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. Your attention is directed to the “terms of use” section of this website. 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.

Page 2: Draft Resettlement Plan...Draft Resettlement Plan November 2018 INO: Riau Natural Gas Power Project ... MW Combined Cycle Gas Fired Power Plant Independent Power Producer (IPP) IPP

Riau 275 MW Combined Cycle Gas Power Plant IPP

Medco Ratch Power Riau

Livelihood Restoration Plan

AM039100-400-GN-RPT-1022 | Draft - V3

November 2018

Li veli hood R estorati on Pl an

Medco R atch Power Ri au

Document history and status

Revision Date Description By Review Approved

V0 19/10/2018 First Draft A Kubale B Clarke B Clarke

V1 20/10/2018 Added budget amounts E Morrissey E Morrissey E Morrissey

V2 12/11/2018 Revised based on Lenders comments B Clarke B Clarke E Morrissey

V3 16/11/2018 Revised based on MRPR review C Duncan B Clarke E Morrissey

Distribution of copies

Revision Issue

approved

Date issued Issued to Comments

V2 Draft 12/11/2018 MRPR Revised draft

V3 Draft 16/11/2018 MRPR Revised draft

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Livelihood Restoration Plan

AM039100-400-GN-RPT-1022 ii

Riau 275 MW Combined Cycle Gas Power Plant IPP

Project No: AM039100

Document Title: Livelihood Restoration Plan

Document No.: AM039100-400-GN-RPT-1022

Revision: Draft - V2

Date: November 2018

Client Name: Medco Ratch Power Riau

Project Manager: Eamonn Morrissey

Author: Anthony Kubale

Jacobs New Zealand Limited Level 3, 86 Customhouse Quay, PO Box 10-283 Wellington, New Zealand T +64 4 473 4265 F +64 4 473 3369 www.jacobs.com

© Copyright 2018 Jacobs New Zealand Limited. The concepts and information contained in this document are the property of Jacobs. Use or

copying of this document in whole or in part without the written permission of Jacobs constitutes an infringement of copyright.

Limitation: This document has been prepared on behalf of, and for the exclusive use of Jacobs

provisions of the contract between Jacobs and the client. Jacobs accepts no liability or responsibility whatsoever for, or in respect of, any use of, or reliance

upon, this document by any third party.

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Livelihood Restoration Plan

AM039100-400-GN-RPT-1022 iii

Contents

1. Introduction ........................................................................................................................................ 2

1.1 Overview .............................................................................................................................................. 2

1.2 Scope of Livelihood Restoration Plan .................................................................................................. 7

1.3 Purpose of Livelihood Restoration Plan ............................................................................................... 7

1.4 Structure of the Livelihood Restoration Plan ....................................................................................... 8

2. Potential Impacts ............................................................................................................................... 9

2.1 Project Requirements for Land Acquisition .......................................................................................... 9

2.2 Number of People Potentially Economically Displaced ..................................................................... 10

3. Principles and Objectives ............................................................................................................... 13

3.1 Principles............................................................................................................................................ 13

3.2 Objectives .......................................................................................................................................... 13

4. Regulatory and Institutional Framework ....................................................................................... 15

4.1 Introduction ........................................................................................................................................ 15

4.2 Power Plant Site ................................................................................................................................ 15

4.3 Transmission Line .............................................................................................................................. 16

4.4 Gas Pipeline RoW - Land Privately Owned ...................................................................................... 16

4.5 Gas Pipeline, Water Pipelines, Pump House and Temporary Jetty .................................................. 16

5. Stakeholder Engagement for the Livelihood Restoration Plan ................................................... 19

5.1 Overview of Stakeholder Engagement Activities ............................................................................... 19

5.2 Stakeholder Engagement Regarding the Livelihood Restoration Plan Undertaken to Date ............. 19

5.3 Future Engagement Activities for the Implementation of the Livelihood Restoration Plan ................ 21

6. Census and Socio-Economic Analyses ........................................................................................ 23

6.1 Introduction ........................................................................................................................................ 23

6.2 Definitions .......................................................................................................................................... 25

6.3 Number of Affected Land Users ........................................................................................................ 25

6.4 Characteristics of the Affected Persons ............................................................................................. 26

6.5 Sources of Income ............................................................................................................................. 31

6.6 Vulnerable Groups ............................................................................................................................. 33

6.7 Summary of Key Findings .................................................................................................................. 35

7. Eligibility and Entitlements to Livelihood Restoration Plan Measures ...................................... 37

7.1 Categories of PAPs ............................................................................................................................ 37

7.2 Cut -off Date ....................................................................................................................................... 38

7.3 Eligibility to Livelihood Restoration Activities Undertaken by MRPR ................................................. 38

8. Livelihood Restoration Measures .................................................................................................. 39

8.1 Introduction ........................................................................................................................................ 39

8.2 Valuation Method ............................................................................................................................... 39

8.3 Proposed Options for Livelihood Restoration Measures ................................................................... 42

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Livelihood Restoration Plan

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8.4 Documentation and Recording of the Livelihood Restoration Activities ............................................ 51

9. Livelihood Restoration Grievance Mechanism ............................................................................. 53

9.1 Purpose .............................................................................................................................................. 53

9.2 Principles and overview ..................................................................................................................... 53

9.3 Responsibilities ................................................................................................................................ 53

9.4 Types of Potential Grievances ........................................................................................................ 54

9.5 Grievance Mechanism ....................................................................................................................... 54

10. Organisational Responsibilities ..................................................................................................... 57

10.1 Introduction ........................................................................................................................................ 57

10.2 Roles and Responsibilities ................................................................................................................. 57

11. Implementation Schedule ............................................................................................................... 60

11.1 Livelihood Restoration Plan Activities Undertaken to Date ............................................................... 60

11.2 Activities Planned and Overall Schedule to Implement the Livelihood Restoration Plan .................. 61

12. Costs and Budget ............................................................................................................................ 63

13. Monitoring, Evaluation and Reporting ........................................................................................... 65

13.1 Outcome Evaluation ........................................................................................................................... 66

13.2 Completion Audit ................................................................................................................................ 67

Appendix A. Census Survey Data .............................................................................................................. 68

Appendix B. Census Survey Cut-Off Date Letter ...................................................................................... 69

Appendix C. Grievance Form ...................................................................................................................... 70

Appendix D. Completion Audit Table of Contents ................................................................................... 72

Appendix E. Census Survey Map of Head of Households ....................................................................... 73

Appendix F. Minutes of LRP Disclosure Meetings ................................................................................... 74

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Important note about your report

The sole purpose of this report and the associated services performed by Jacobs New Zealand Limited (Jacobs) is to describe the Livelihood Restoration Plan which forms part of the Environmental and Social Impact Assessment (ESIA) for the Riau IPP Project, in accordance with the scope of services set out in the contract between Jacobs and the Client. That scope of services, as described in this report, was developed with the Client.

In preparing this report, Jacobs has relied upon, and presumed accurate, any information (or confirmation of the absence thereof) provided by the Client and/or from other sources. Except as otherwise stated in the report, Jacobs has not attempted to verify the accuracy or completeness of any such information. If the information is subsequently determined to be false, inaccurate or incomplete then it is possible that our observations and conclusions as expressed in this report may change.

Jacobs derived the data in this report from information sourced from the Client (if any) and/or available in the public domain at the time or times outlined in this report. The passage of time, manifestation of latent conditions or impacts of future events may require further examination of the project and subsequent data analysis, and re-evaluation of the data, findings, observations and conclusions expressed in this report. Jacobs has prepared this report in accordance with the usual care and thoroughness of the consulting profession, for the sole purpose described above and by reference to applicable standards, guidelines, procedures and practices at the date of issue of this report. For the reasons outlined above, however, no other warranty or guarantee, whether expressed or implied, is made as to the data, observations and findings expressed in this report, to the extent permitted by law.

This report should be read in full and no excerpts are to be taken as representative of the findings. No responsibility is accepted by Jacobs for use of any part of this report in any other context.

This report has been prepared on behalf of, and for the exclusive use of, Jacobsissued in accordance with, the provisions of the contract between Jacobs and the Client. Jacobs accepts no liability or responsibility whatsoever for, or in respect of, any use of, or reliance upon, this report by any third party.

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1. Introduction

1.1 Overview

This Livelihood Restoration Plan (LRP) has been prepared, in accordance with Indonesian environmental and social legislation and international lending institutions environmental and social safeguards, for the Riau 275 MW Combined Cycle Gas Fired Power Plant Independent Power Producer (IPP) IPP Project (referred to

a 40 km long 12-inch gas pipeline, a switchyard and a 750 m long 150 kV transmission line. The Project Sponsors being PT Medco Power Indonesia (MEDCO) and Ratchaburi Electricity Generating Holding PCL (RATCH), have formed PT Medco Ratch Power Riau (MRPR) to build, own and operate the plant under the terms of the Power Purchase Agreement (PPA) which has been agreed with PT Perusahaan Listrik Negara

The power plant and ancillary features, switchyard and transmission line are located in the Tenayan Industrial Village (previously known as Sail Village), Tenayan Sub District, Pekanbaru City, Province of Riau.

The power plant is located approximately:

10 km due east of the city of Pekanbaru in central Sumatra, Indonesia;

3 km south of the Siak River; and

The key components of the project include:

275 MW combined cycle power plant (CCPP) burning natural gas fuel only;

40 km long gas supply pipeline which will bring fuel to the site;

150 kV switchyard;

Approximately 750 m long overhead 150 kV transmission line to connect the power plant to the PLN grid via interception with the existing Tenayan Pasir Putih 150 kV transmission line;

400 m access road;

Temporary jetty for transportation of heavy equipment to site during construction; and

Water supply and discharge pipelines to and from the Siak River.

1.1.1 Project Footprint

The Project footprint key components is detailed in Figure 1.1 and consists of the following items.

The power plant and switchyard will be located within the 9.1 ha of privately owned land currently being used as a palm oil plantation. The site is bounded by palm oil plantations to the west, south and east, and Road 45 on the north.

MRPR will construct a gas supply pipeline from a connection point at an offtake location known as SV1401 on the main Grissik to Duri gas pipeline which is located north-east of the power plant in the Siak Regency. The gas will be delivered to the power plant by approximately 40 km of pipeline, the majority of which, will be located within the existing road reserve and through government owned land with only 4.5 km being through privately owned palm oil plantation.

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An approximately 750 m long overhead 150 kV transmission line to connect the power plant to the PLN grid via interception with the existing Tenayan Pasir Putih 150 kV transmission line with four transmission line tower bases that will be acquired from one private land owner will be constructed and transferred to PLN to operate.

A temporary jetty for transportation of heavy equipment to site during construction will constructed on government owned land on the bank of the Siak River. The temporary jetty will be removed once construction is completed.

Water supply and discharge pipelines to and from the Siak River to the power plant will be installed via a Right of Way(RoW) on land which will be leased from the government.

1.1.2 Project Area of Influence

The Project Area of Influence (AoI) and the villages in which are potentially affected are provided in Figure 1.2.

The villages and districts located in the Project Area of Influence are:

Power Plant: located near the three communities of Industri Tenayan, Bencah Lesung and Tuah Negeri which all form part of the Tenayan Raya Sub-District;

Temporary jetty: located in the Industri Tenayan administrative area and adjacent to the Tebing Tinggi Okura (hereon in referred to as Okura Village) settlement located across the Siak River within the Rumbai Pesisir Sub-District;

Gas pipeline: located near the following:

- Melebung Village in Tenayan Raya Sub-District and part of Pekanbaru City;

- The villages of Tualang Timur Maredan and Pinang Sebatang located in Tualang Sub-District and part of the Siak Regency; and

- Kuala Gasib Village located in Koto Gasib Sub-District and part of the Siak Regency.

Water intake and discharge pipelines located near the three communities of Industri Tenayan, Bencah Lesung and Tuah Negeri which all form part of the Tenayan Raya Sub-District, linear pipeline corridor runs north to south between the power plant and the Siak River.

Transmission line - located in the Industri Tenayan Village.

The estimated impacts are described in the following sections and summarised in Table 2.2.

For the gas transmission line we have assumed an AoI is at a distance of 250 m either side of the linear infrastructure pipeline. For the power plant we have assumed an AoI of a two kilometre radius around the site and AOI of 20o m either side of the water and wastewater pipelines and pumphouse.

For the temporary jetty, the AoI is a radius of 200 metres around the temporary jetty site. The temporary jetty will utilise 110 m of the Siak River bank (refer to the Okura Fisher Folk Survey). The fishing zone is widespread over 19.6 km stretch (39.2 km of river bank on both sides of the river) of the Siak River with the fisher folk having many other locations to fish, therefore the construction and operation activities of the water intake (outfall and temporary jetty) will only have temporary impacts on 0.3 % of the stretch of river they utilize. There will be negligible impact on livelihoods as fish aggregating devices are deployed along the whole of the river and based on the result s of the Okura Fisher Folk Survey fishing is not their only source of income. As a result of the negligible impact on their livelihoods, the Okura Fisherfolk are not considered in this LRP for any livelihood restoration measures.

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Figure 1.1 : Project Footprint

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Figure 1.2: Project Area of Influence

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1.2 Scope of Livelihood Restoration Plan

This LRP is prepared to comply with the principles and objectives of the Asian Development Bank (ADB) Safeguard Policy Statement, Safeguard Requirement 2: Involuntary Resettlement (SR2) and the International Finance Corporation (IFC) Performance Standard 5 (PS5) on Land Acquisition and Involuntary Resettlement. The main consideration concerns temporary economic displacement (people losing means of livelihood on a temporary basis). The main goal is to define the strategy and steps required to mitigate the social impacts caused by land acquisition and/or restriction of accesses on land and natural resources by local communities. This report should be read in conjunction with Environmental and Social Impact Assessment (ESIA) Volume 3: Social Impact Assessment (SIA), which identifies and describes these impacts.

The land acquisition process for the Project is being undertaken on a willing seller willing buyer basis to acquire land plots registered from the legal owners following the Indonesian legal process. This land acquisition process covers the power plant site (6 owners), four transmission line tower bases located outside power plant boundary (one owner) and the section of the gas pipeline from 33 km to 37.5 km which is in a palm oil plantation (a number of private owners to be confirmed). The remaining sections of the gas pipeline will be in a road reserve and through government owned land. A RoW lease will be negotiated with the government for the gas pipeline. The water intake and discharge pipelines run through government owned land and a RoW lease will also be negotiated for these lines. There is no permanent physical displacement anticipated (e.g. people losing their loss of residential land or shelter) as a result of the Project land acquisition activities. There may be potential for temporary physical relocation of light structures e.g. warungs (typically a small family owned business constructed from wood /bamboo and thatch) whilst construction is ongoing.

The LRP focuses primarily on the restoration of means of livelihoods to pre-project levels for the land users who will be temporarily affected by the construction of the gas pipeline and water pipeline which will result in a temporary restriction to access.

The LRP census survey covered buildings, residences and land owners within the Project AoI within a corridor 18 m from the existing oil pipeline (adjacent to an existing road) for the first 7 km and for a 8 m corridor from the centreline of the existing road thereafter.. As such, this LRP provides for a worst-case scenario in terms of number of persons who are potentially affected by the project. The actual number of affected persons is expected to be less and will be identified during final gas pipeline route survey by EPC Contractor and MRPR. The finalisation of the gas pipeline route alignment will seek to avoid as far as possible, by minor re-routing, any potentially affected persons or buildings. Furthermore, it is understood that the owners of warungs along the gas pipeline route are aware of the Project and would seek to move their light framed structure out of the construction corridor prior to work commencing. However, this LRP will provide livelihood restoration measures for these persons should this relocation not occur.

1.3 Purpose of Livelihood Restoration Plan

This LRP defines the strategy and steps required to mitigate the social impacts caused by land acquisition and RoW for the Project and as a result any economic displacement or temporary relocation that may occur.

This LRP has been prepared, to:

i. define the objectives and principles that will be applied to mitigate all impacts of the land acquisition and RoW for the Project;

ii. define the steps and activities necessary to identify and engage with all potential PAPs; and

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iii. define the eligibility criteria that will be applied, as well as the way the compensations and/or livelihood restoration measures will be discussed and agreed with the potential PAPs.

iv. Document the land procurement process for the Project and any physical and economic displacement because of the Project

v. Assess the livelihood related impacts caused by the Project activities and clear understanding of the impacts.

vi. Put in place a systematic process that ensures participation of relevant stakeholders, PAPs, institutional stakeholders, and consistent with IFC requirements.

vii. Set out the tentative institutional arrangement and schedule for LRP preparation and implementation.

Communication with the affected individuals and communities, disclosure of relevant information and participation of the PAPs will be organised by MRPR on an on-going basis throughout planning, implementation, monitoring and evaluation of the livelihood restoration activities.

For households eligible to livelihood restoration measures, the Project will ensure that the eligibility and entitlement will be explained to both the head of the household and his/her spouse.

This report should be read in conjunction with the Riau Livelihood Restoration Framework (LRF) which sets out the framework and actions required to prepare this LRP and Volume 3 SIA of the Riau ESIA which identifies and describes social impacts and processes associated with the Project in further detail.

1.4 Structure of the Livelihood Restoration Plan

The LRP is set out as follows:

Section 1 Introduces the LRP and defines its scope;

Section 2 Potential Impacts

Section 3 Objectives and Studies Undertaken

Section 4 Regulatory and Institutional Framework

Section 5 Stakeholder Engagement for the Livelihood Restoration Plan

Section 6 Census and Socio-economic Analyses

Section 7 Eligibility and Entitlements to LRP Measures

Section 8 Livelihood Restoration Measures

Section 9 Livelihood Restoration Grievance Procedure

Section 10 Organisational Responsibilities

Section 11 Implementation Schedule

Section 12 Costs and Budget

Section 13 Monitoring, Evaluation and Reporting

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2. Potential Impacts

and livelihood restoration are required.

2.1 Project Requirements for Land Acquisition

presenting all these components is illustrated in Figure 1.1 and further details are provided in ESIA Volume 1: Introduction.

Table 2.1 : Summary of Land Acquisition Requirements

Project Components Description Approximate Area

(ha)

Power plant site and access

road

The total land that will be acquired for the Project is larger than the power plant

footprint itself. This whole area is intended to allow a safety buffer zone around

the power plant, during construction and operation. Ownership status of the

land consists of about 9.1 ha as 12 parcels of land belonging to six individuals.

9.1

Power plant footprint and

main plant buildings (GTGs,

HRSGs, STG & Control

Room), cooling tower, and

balance of plant area

Power plant footprint and main plant buildings (GTGs, HRSGs, STG & Control

Room), cooling tower, balance of plant area and switchyard (150 kV) (part of

the Special Facilities to be owned by PLN)

5.4 (included in 9.1

ha above

Laydown area and temporary

offices during construction

To store construction materials and equipment and to provide offices and staff

facilities during construction

3.7 (included in 9.1

ha above)

River Water Pump House plus

Local Building

To pump water from Siak River to power plant. Located on government land

which will be leased.

0.2

Water Supply and Discharge

Pipeline Corridor

Pipeline corridor to supply water to power plant and to return combined

wastewater and cooling water to Siak River. Located on government land

which a corridor RoW will be leased

1.8

Gas Supply Pipeline Construct a gas supply pipeline (12 inch diameter main) from a connection

point at an offtake location known as SV1401 on the main Grissik to Duri gas

pipeline which is located north-east of the power plant in the Siak Regency.

The gas will be delivered to the power plant by approximately 40 km of

pipeline, the majority of which, will be located within the existing road reserve

and through government owned land with 4.5 km (33-37.5 km section) being

through privately owned palm oil plantations (three palm oil companies).

8

(Includes 2.7

hectares through

privately owned

land)

Gas Metering Facility A custody gas metering facility (associated infrastructure) will be constructed

by PT. TGI just upstream of the point of interconnection. The gas metering

facility will be approximately 15 m x 30 m (0.045 ha) and will comprise:

pipework, valves, pig launcher, meters and possibly a control hut. It is

anticipated that the gas metering facility will be unmanned.

0.045

Transmission Line RoW

(including 4 towers)

normally via an easement.

Transmission line RoW which will cross one land owner. Land will not be

acquired under the transmission line, but some restrictions of use will apply on

the land, and some vegetation and crops clearance may occur.

5.625

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Project Components Description Approximate Area

(ha)

Transmission Line Towers

(straddled by transmission

line)

The 150 kV transmission line is 750 m long and will be supported by 8

transmission tower with four on MRPR land and four on land owned by on

private owner. The average footprint of a tower will be approximately 160 m².

0.64

Access Road A 500 m access road between the main road and the north of the site will be

constructed. The access road will comprise a permanently sealed two lane

eight m wide road.

0.32

Temporary Jetty Construction of the jetty will involve sheet piling

sandbagging will be used for the head area. Construction of the jetty will

predominantly require excavation of the river bank and a small amount of

dredging of the river bed (anticipated to be 1,440 m3).

0.7

Note: There is no land required for disposal of dredged material. MRPR anticipated retaining this on site or utilising an off-site disposal area.

See ESIA Volume 1 Introduction for further on these areas.

2.2 Number of People Potentially Economically Displaced

No households will be physically displaced at the power plant area, nor for the widening of the proposed access road. No households will be physically displaced for the construction of the 750 m transmission line. There is a potential for temporary economic or physical relocation (temporary shifting of warungs only) of 43 land users, 47 building users (commercial and households), and 12 land and buildings uses (commercial and households) along the gas pipeline and ~two businesses along the water intake and discharge pipelines. Further discussion is provided on these potential impacts in Table 2.2 below.

Table 2.2 : Estimated Number of People to be Potentially Physically and Economically Displaced

s component Estimated impact Estimated number of

people losing their home

Estimated number of

people losing means of

livelihood

Power plant 9.1 ha of land used by private palm oil

plantations permanently acquired from

6 private owners.

Loss of 9.1 ha of palm oil plantation.

Three or four temporary shelters for

palm oil plantation workers.

A willing-buyer willing-seller land

transaction

None None

Access Road for Power plant A 500 m access road between the

main road and the north of the site will

be constructed. Loss of 0.32 ha of

palm oil plantation and scrub.

A willing-buyer willing-seller land

transaction.

None None

Transmission Line RoW

(including 4 towers)

Restriction of land use for 5.6 ha.

0.64 loss of land permanently

acquired from one owner for four

None Height limit of 4 m

under the transmission

line could have an

economic impact on the

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s component Estimated impact Estimated number of

people losing their home

Estimated number of

people losing means of

livelihood

transmission tower bases consisting

of palm oil plantation and scrub.

A willing-buyer willing-seller land

transaction.

type of crops that can

be grown.

Temporary loss of crops

and tress during

construction of

transmission line.

River Water Pump House plus

Local Building

Permanent loss of 0.2 ha of land on

the side of the Siak River.

Loss of access to natural resources

(river access (minimal and small

fishing area).

Negligible impact to Okura Village

Fisher Folk.

Land leased from government.

None Disturbance and restriction

of access on a small section

(100m) of the Siak River

bank for fishing.

Water Supply and Discharge

Pipeline Corridor

Temporary loss of 1.8 ha of palm oil

plantation for RoW.

Temporary restriction of land use for

1.8 ha.

Temporary loss of livelihood and

temporary displacement of two

warung / small shop / kiosks during

construction.

Land leased from government.

Temporary physical

relocation of two warung

(small light wooden

structures) during

construction.

Temporary loss of income

for two warung / small shop

/ kiosks along the water

pipeline.

Temporary Jetty Temporary loss of access to natural

resources (river access and fishing

area) from 0.7 ha required on banks of

Siak River.

Negligible impact to Okura Village

Fisher Folk.

Land leased from government.

None Disturbance and restriction

of access for a very small

section of the Siak River for

fishing.

Gas Supply Pipeline Temporary loss of land and access

along road reserve during construction

(~ 8 ha).

Permanent loss of land from

acquisition of 2.7 ha of private palm oil

plantation (numbers to be confirmed)

undertaken on a willing-buyer willing-

seller land transaction.

Temporary restriction of land use for

~2 ha of palm oil plantation due to gas

pipeline RoW.

47 building users and

12 whose land and

building will be

potentially affected

during construction of

the gas pipeline.

Minor rerouting as part

of final gas pipeline

alignment will seek to

avoid temporary

physical relocation of

all building users.

43 land users, 47

building users and 12

whose land and building

will be potentially

affected during

construction of the gas

pipeline.

Minor rerouting as part

of final gas pipeline

alignment will seek to

avoid temporary

physical relocation of all

building users.

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s component Estimated impact Estimated number of

people losing their home

Estimated number of

people losing means of

livelihood

Each individual will

only be affected on a

temporary basis for

two weeks whilst the

construction of gas

pipeline is ongoing. No

permanent physical

displacement

anticipated.

Each individual will only

be affected on a

temporary basis for two

weeks whilst the

construction of gas

pipeline is ongoing. No

permanent physical

displacement

anticipated.

Gas Metering Facility Permanent loss of land of 0.045 ha.

The gas metering facility would either

be on land within the gas pipeline

corridor or within the road right-of-

way.

None None

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3. Principles and Objectives

3.1 Principles

The Principles of this LRP are the following:

The Project has the responsibility to assess loss of means of livelihoods and to restore the livelihoods of the PAPs;

Land acquisition and easement of the RoW for the gas pipeline, water pipelines, pump house and temporary jetty will be carried out in compliance with Indonesian legislation, ADB Safeguard Policy Statement on Involuntary Resettlement (Safeguard Requirement 2) and the IFC Performance Standard 5;

The Project will try to avoid involuntary physical displacement and to minimise economic displacement and losses of livelihoods;

All impact on land ownership as well as land use will be identified and mitigated, regardless of the legal status of the land;

All cash compensation will be evaluated based on the replacement cost of the assets lost. If the compensation process does not meet this principle, the replacement cost will be taken in account by the Project to define the amount to be compensated. No depreciation cost will be deducted while providing replacement cost;

Any affected standing perennial crops or harvest of any kind will be compensated at the replacement cost;

Orphan land, i.e. land that is severed or bisected such that a non-acquired portion of the land plot is made uneconomic and/or unviable, will be acquired or compensated;

The process of land access, including identification of affected plots and land owners as well as land users, will be administrated by the Project;

PAPs will have access to a grievance mechanism, including a first tier of internal grievance review by the Project, with the possibility for aggrieved individuals to resort to a second tier or independent review of the grievance;

Vulnerable people will be identified, and their specific needs assessed by the Project;

Decision-making processes related to resettlement and/or livelihood restoration will include options and alternative, where applicable;

Communication with the affected individuals and communities, disclosure of relevant information and participation of the PAPs will be organised by the Project on on-going basis throughout planning, implementation, monitoring and evaluation of the livelihood restoration activities; and

For households eligible to livelihood restoration measures, the Project will ensure that the eligibility and entitlement will be explained to both the head of the household and their partner.

3.2 Objectives

The objectives of this LRP are to:

Avoid, and when avoidance is not possible, minimise involuntary displacement (physical and economic) by exploring alternative designs for the Project;

Avoid forced eviction;

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Anticipate and avoid, or where avoidance is not possible, minimise adverse social and economic impacts from land acquisition or restriction on land use by (i) providing compensation for loss of assets at replacement cost and (ii) ensuring that livelihood restoration activities are implemented with appropriate disclosure of information, consultation, and the informed participation of those affected; and

Improve, or restore, the livelihoods and standards of living of economically displaced persons.

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4. Regulatory and Institutional Framework

4.1 Introduction

The purpose of this section is to set out the requirements that apply to Livelihood Restoration for the Project. These are driven by:

Head of National Land Agency (BPN) Regulation No. 5 of 2012 regarding technical guide of land acquisition.

Principles and procedures specified by the Equator Principles (2013), which integrate the IFCEnvironmental Policy and Performance Standards.

The Asian Development Bank (ADB) Safeguard Policy Statement (2009); and

IFC PS 5 Land Acquisition and Involuntary Resettlement (2012).

Projects of electricity production and distribution are recognised to be of public interest. As explained earlier in the report, the context of land acquisition is different for the power plant and the transmission line compared to the gas pipeline, water pipelines and temporary jetty.

For the power plant, the land that will be used is composed of 12 privately owned parcels of land owned by six individual owners (about 9.1 ha). The private land plots will be acquired through a willing seller willing buyer process.

For the transmission line there is one land owner and a process of willing seller willing buyer will be followed.

For 4.5 km of the gas pipeline RoW there are three private owners and a process of willing seller willing buyer will be followed.

For the remainder of the gas pipeline RoW, the water pipelines and temporary jetty the land is owned by the government and a lease agreement will be negotiated for the RoW for the use of the land.

The four situations, their legal framework and the gaps with PS 5 are described in the following sections.

4.2 Power Plant Site

As explained above, the land that will be used by the Project is legally registered as private land (12 plots of approximately 9.1 ha owned by six individual owners). The private land plots will be acquired by the Project through a willing seller willing buyer process.

As described in the ESIA Volume 3: SIA, land use for the whole area is mainly composed of palm oil and rubber plantations and scrub.

To comply with PS 5, the Project will identify all the land users that will lose some means of livelihoods, compensate or replace their non-land assets located inside the Project perimeter and implement mitigation measures to restore their livelihoods.

For the willing seller willing buyer transactions for the private land plots, only legal ownership of the land will be considered for compensation.

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4.3 Transmission Line

Along the transmission line (750 m in length), the Project will acquire 0.25 ha of land using a willing seller willing buyer process:

The Indonesian regulations pertaining to transmission lines include the following requirements:

The land for the transmission line towers should be purchased;

Any building and crops standing the free space area under the transmission line should be compensated; and

The amount of compensation for the land, building and crops are based on musyawarah

between the Project and the land owner, and guided by legislation and appraisal institution.

Free space under the transmission line is defined in the National Standard SNI 04-6918-2002. This Standard states that all plants and crops with a height of more than 4 m should be cleared. Buildings with a height of more than 4 m should also be acquired and cleared.

The texts above do not specifically address the question of the land users, neither the question of livelihood restoration, either for owners, tenants or other types of land users.

Therefore, for the transmission line, to comply with PS 5, the Project will not only identify and compensate the owners of land, buildings and crops affected, but also identify all tenants or land users that will lose some means of livelihoods, compensate or replace their non-land assets located inside the Project perimeter, and implement mitigation measures to restore their livelihoods.

4.4 Gas Pipeline RoW - Land Privately Owned

A 4.5 km section of the gas pipeline RoW is legally registered as private land (a total of three plots of land owned by private palm oil plantation companies). The RoW is approximately 6 m wide and around 27,000 m2 (27 ha) of land will need to be acquired. However, one of the companies no longer maintains the palm oil

villagers. Investigations as to who currently holds legal ownership of the land are underway. The private land plots necessary for the gas pipeline RoW will be acquired by the Project through a willing seller willing buyer process.

As described in the ESIA Volume 3: SIA, the current land use for the area in question for the RoW is mainly composed of palm oil plantation and scrub.

To comply with PS 5, the Project will identify all the land users that will lose some means of livelihoods, compensate or replace their non-land assets located inside the Project perimeter, and implement mitigation measures to restore their livelihoods.

For the willing seller willing buyer transactions for the private land plots, only legal ownership of the land will be considered for compensation. Informal land users will not be compensated for land ownership as they are not legal landowners, however this does not exclude them from other mitigation measures to restore their livelihood.

4.5 Gas Pipeline, Water Pipelines, Pump House and Temporary Jetty

For the remainder of the gas pipeline RoW, the water pipelines, pump house and temporary jetty, the land is owned by the government and a lease agreement will be negotiated with the government for the RoW for the

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use of the land. The gas pipeline is approximately 40 km long and will be in government owned land either in road reserve or plantation land owned by the government for approximately 35.5 km. The water pipeline is 3 km in length and runs through government owned palm oil plantation and the temporary jetty is located on land owned by the government.

Land use along the section of the gas pipeline in the road reserve is a mix of scrub, gravel, swamp and grass. There are a number of small enterprises in temporary or permanent structures along the RoW, residential dwellings, a school and a mosque. In most instances the permanent structures can be avoided, but some of the temporary structures e.g. warungs (see Figure 4.1) may need to be moved for a short period (up to two weeks) to enable the gas pipeline to be constructed. The water pipelines are located in palm oil plantation and runs adjacent to the Tenayan CFPP. The temporary jetty land is open and grassed (see Figure 4.2).

Figure 4.1 : Example of Warung along the Gas Pipeline

To comply with PS 5, the Project will identify all the land users that will lose some means of livelihoods, compensate or replace their non-land assets located inside the Project perimeter, and implement mitigation measures to restore their livelihoods.

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Figure 4.2 : Temporary Jetty Area

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5. Stakeholder Engagement for the Livelihood Restoration Plan

5.1 Overview of Stakeholder Engagement Activities

A Stakeholder Engagement Plan has been prepared for Riau Project, this section provides an overview of this plan.

The purpose of stakeholder engagement for this Project is primarily for transparency to the community, to inform them of the Project and associated construction and operation activities, and the impacts it has on them and the environment. The engagement process provides opportunity for stakeholders and the community to understand the Project impacts and how they are being managed. A key aim of the stakeholder engagement is to provide stakeholders the opportunity to comment or raise concerns. Any comments/views raised will be considered by MRPR.

MRPR has undertaken a range of stakeholder engagement activities to date across the Project area, including:

Initial public consultation with communities in the Project AoI in October 2016;

Community consultation as part of the Analisis Mengenai Dampak Lingkungan (AMDAL) process;

Disclosure of the grievance mechanism;

Household surveys and key informant interviews with village leaders/elders across the Project AoI during social baseline surveys conducted between June to September 2017 for three administrative areas around the power plant site Bencah Lesung, Tuah Negeri and Industri Tenayan. Further surveys between January to February 2018 for five villages along the gas pipeline route. The five villages included: Kuala Gasib. Maredan, Pinang Sebatang, Tualang Timur and Melebung;

Community meetings at two villages along the gas pipeline and in the office of Kelurahan Tenayan Raya were conducted in December 2017;

Key informant interviews conducted as part of the Indigenous People Assessment;

Presentation of the draft ESIA to communities in the Project AoI in September 2018. Presentations undertaken at Industri Tenayan and Tualang Timur Villages;

Disclosure of draft LRP to affected communities ion 3, 4 and 6 November 2018 by MRPR. During this meetings, the whole indicative livelihood restoration process has been explained, as well as the grievance mechanism;

Environmental and Social Impact Assessment Socialization and community engagement at Tebing Tinggi Okura Village on 8 November 2018 by MRPR; and

5.2 Stakeholder Engagement Regarding the Livelihood Restoration Plan Undertaken to Date

5.2.1 Livelihood Restoration Census Survey

A census survey was undertaken in August 2018 to identify and collect socio economic data on any potentially project affected persons (PAPs). To identify those persons who will need to be included in the census survey based on the assumed gas pipeline RoW an initial pilot assessment survey along the pipeline was conducted by

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PT Nusa Buana Cipta (NBC), MRPR and EPC Contractor. The assessment survey noted any buildings, residences or land owners within the Project footprint and along the gas pipeline for a 18 m corridor from the existing oil pipeline (adjacent to an existing road) for the first 7 km and for a 13 m corridor from the existing road thereafter.

Based on the results of the assessment a total of 154 head of households (referred to potential PAPs) were interviewed as part of the census survey in the seven villages within the Project AoI. The purpose of the census survey was to obtain socio-economic information from the head of households and land ufinancial status to develop the LRP as well as to understand whether the project will affect them and their family members, whether they are determined to be vulnerable and whether they are potentially eligible for compensation. Potential PAPs may be identified based on impacts to livelihood in relation to Project related impacts on a building or land.

NBC conducted the surveys in each of the seven villages affected by the project (Industri Tenayan, Kuala Gasib, Maredan, Melebung, Pinang Sebatang, Tuah Negeri and Tualang Timur). A separate survey was conducted in the Okura Village to identify any impacts to the Okura Village Fisher Folk. The information disclosed to PAPs during the LRP census survey was a brief description of the project (gas pipeline is required to supply fuel to the Riau 275 MW CCGT from the offtake point at SV1401), the extent of the pipeline corridor from the roadside, the area on the PAPs property potentially affected by the gas pipeline construction, and the duration of the construction activities that may impact the PAPs activities.

5.2.2 Disclosure of LRP

Team on the 3rd - 6th November 2018 conducted a series of community consultation meetings with a number of warung owners and residents identified as PAPs in the census survey. To disclose the contents of the draft Livelihood Restoration Plan. The meetings were held in the following areas and the translated minutes of the meetings are provided in Appendix F.

1. Melebung

2. Pinang Sebatang,

3. Tualang Timur

4. Kuala Gasib

5. Meredan

6. Tuah Negeri

7. Warungs Owners at water intake (Industri Tenayan)

The meetings covered how the gas pipeline will be constructed in sections of around 500 m to 1,000 m, where it would be located in respect to the PAPs residence or commercial unit (warung) and that the impact of the construction would be temporary. For shop owners where the construction activities would impact on their ability to conduct business for more one or two days consecutively, they will receive appropriate compensation. For truck parking, if the trucks cannot park in other places, temporary access will be provided so the trucks can still reach the parking area.

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Employment opportunities were asked by a number of the PAPs and MRPR advised that they would coordinate with the village offices and the EPC Contractor. Restricted access for a temporary time for residents to their homes in Kuala Gasib was also discussed along with safety concerns when the pipeline is operational.

On 5th and 6th November 2018 consultations were held by MRPR with warung owners at water intake pipeline (Industri Tenayan) and gas pipeline area at Tuah Negeri. Records of these meetings are presented in Appendix F.

5.3 Future Engagement Activities for the Implementation of the Livelihood Restoration Plan

The next stakeholder engagement activities to implement the LRP and achieve its objectives are indicated in the table below:

Table 5.1: Future engagement activities to implement the LRP

Step # Activity Party responsible Target audience Timetable Mean of

communication

1 Meetings with the local authorities MRPR Livelihood

Restoration Unit

Related Government

Bodies and Villages

authorities\

Before the start of pre-

construction activities

Meeting

Socialization to notify the

potentially affected groups in each

affected Village on the date of crop

estimation.

MRPR Livelihood

Restoration Unit

Villages authorities,

potential PAPs

Before the start of pre-

construction activities

Joint Survey by MRPR, Lurah and

Camat, and KJJP (Independent

Appraisal Company) to estimate

the number and type of the crop.

Villages authorities,

potential PAPs

Before the start of pre-

construction activities

2 Engagement with PAPs to register

for livelihood restoration activities

in group (collective)

This involves:

establishment of a committee

of potential PAPs per Village

to define and discuss

livelihood restoration options

and entitlements; and

presentation of the

vulnerability criteria and

entitlement. During this

consultation meeting, the

whole livelihood restoration

process will be explained, as

well as the grievance

mechanism will be re-

explained.

MRPR Livelihood

Restoration Unit

PAPs Before the start of pre-

construction activities

Public meeting

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Step # Activity Party responsible Target audience Timetable Mean of

communication

Compensation payment to

PAPs in group (collective) with

the crop owner and witnessed

by related Lurah.

[MHT1]

4 Announcement of the date of the

start of the pre-construction

activities, to avoid affected land

users making any further

investment in the area that will be

taken. Any change in the date of

the start of the pre-construction

activities will be immediately

disclosed to PAPs.

MRPR Livelihood

Restoration Unit

and EPC

Contractor

Villages authorities

and PAPs

Before the start of pre-

construction activities

Public meeting,

billboards, media

announcement

5 Identification with the local

authorities of any suitable

alternative land available to

displace the economic activities

affected (if any).

MRPR Livelihood

Restoration Unit

Villages authorities Before the start of pre-

construction activities

Private meetings

with village

authorities

6 Regular meetings will be

organised with the PAPs during

implementation of the livelihood

restoration measures and the

monitoring period, either collective

at a village level, or individual,

depending of the purpose of the

meeting.

MRPR Livelihood

Restoration Unit

Villages authorities,

PAPs

During the pre-

construction and

construction phase,

during the start of the

operation phase,

during the livelihood

restoration process

Public and

private meetings

7 Annual socioeconomic surveys will

be organised for three years after

the census survey (see Section

11), with restitution of the results to

the p PAPs committees.

MRPR Livelihood

Restoration Unit

PAPs & villages

authorities

Annually for five years

after the census survey

Socioeconomic

surveys and

private meetings

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6. Census and Socio-Economic Analyses

6.1 Introduction

As explained in Section 5 above, the census survey conducted covered any building, residence or land owners within the Project footprint and along the gas pipeline for a 18 m corridor from the existing oil pipeline (adjacent to an existing road) for the first 7 km and for a 13 m corridor from the existing road thereafter. The census survey identified a total of 154 land and building users that are potential PAPs. Out of the 154 interviewed, 47 were deemed to not have land or buildings affected by the Project, five respondents are considered to have their house affected but no coordinates were provided, and a further two respondents have been identified as affected but did not wish to provide a response and are therefore not included further in the analysis. Section 6.4 onwards assesses only those who are potentially affected by the Project, overall this is 105 PAPs not including the two parties that did not respond.

For respondents that have not provided coordinates, further information will be collected to confirm if they are affected. Census data will be collected for the two respondents identified as affected but did not provide a response, and the LRP will be updated accordingly.

The census survey was undertaken in August 2018 to characterise identified potential PAPs and provide a basis to quantify impacts (refer to Section 5 for further information). This section provides a summary of the key findings from the census survey. An overview of those interviewed as part of the Census Survey is detailed in Appendix E.

As noted in Section 2, the area that will be acquired is limited to only to the power plant, transmission line and 4.5 km section of the gas pipeline. The remainder of the Project components will be within the RoW of government owned land which will be leased by MRPR. The Project AoI encompasses the following seven villages: Industri Tenayan, Kuala Gasib, Maredan, Melebung, Pinang Sebatang, Tuah Negeri and Tualang Timur (see Figure 1.2). The potential PAPs are those living in these seven Villages. It should be noted that there were no identified Project impacts to respondents within Bencah Lesung and therefore are not included in the census survey. A separate survey was conducted in the Okura Village to identify any impacts to the Okura Village Fisher Folk.

The census survey collected the following variables:

General

GPS Coordinates of building/land;

Name of respondent (head of household);

Age of respondent (head of household);

Gender of respondent (head of household);

Village where respondent resides;

Profession of respondent (head of household);

Total numbers in family including the respondent (head of household);

Number of male members of the family;

Number of female members of the family;

Level of education (head of household);

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Whether the respondent (head of household) was considered vulnerable (elderly, disabled, single mother, unemployed, female, squatter, indigenous, poor);

Respondent (head of household) ethnic group;

Respondent (head of household) was considered disabled or unable to work for any other reason;

Primary income activity;

Primary income (IDR per month);

Secondary income activity;

Secondary income (IDR per month);

Any other means of income;

Total income (IDR per month);

Expenditure (IDR per month); and

Land Title.

Building

Type of building affected;

Building is permanent or temporary;

Building is used as a residence;

Building is a business;

If Building is used as a business, how many employees;

The monthly turnover of the business;

Total area of building affected (m2);

Number of buildings affected; and

Current value of building.

Land

Land used productive and if so what type of land e.g. plantation, paddy fields etc;

Total number of people employed on the land;

Total income generated (IDR per month/year);

Number of people renting the land;

Total area of land affected (m2);

Total area of land not affected (m2);

Total loss of trees (or other natural resources); and

Impact from limited access to economic activity as a result of the Project.

The census data, completed with the data obtained from the socioeconomic survey is presented in Appendix A.

Data collected was analysed to assess the following:

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the number affected respondents and the key sources of income; and

the % of vulnerable respondents and their sources of income;

6.2 Definitions

The following definitions have been used to assess different types of income activities from PAPs:

Potentially Affected Persons (PAPs) are defined as head of households that are locally recognised as a non-formal or formal owner of a building, plot of land which may be impacted by the Project (including all private owners having a legal land title).

are defined here as those that involve assets directly associated with the land that will be impacted by the Project e.g.:

Palm oil or rubber plantation/farms;

Food and drinks shops; and

Restaurant businesses.

are defined here as those activities that do not directly involve assets associated with the land that will be impacted by the Project e.g.:

School teacher;

Public sector employees;

Labour; and

Trading (other).

are defined here as falling into either of the following categories:

head of household is a female;

head of household is a single mother

head of household is disabled;

head of household is elderly (male over 65 and female over 60 years of age; and

head of household is poor below the Riau Province poverty line (IDR 532,986 per month).

6.3 Number of Affected Land Users

Table 6.1 provides how many respondents affected are land users, house users, business users, land and house users or house and business users or were not affected/did not respond.

Table 6.1 : Summary of Affected and Non-Affected Land Users and Building Users by the Project Within Each Village

Village Number of Land

Users

Number of Building

Users

Number of Land and

House Users

Affected TBC* Number Not Affected

Industri

Tenayan

2

Kuala Gasib 22

Maredan 8 2 2 7

Melebung 4 1 1 3

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Village Number of Land

Users

Number of Building

Users

Number of Land and

House Users

Affected TBC* Number Not Affected

Pinang

Sebatang

7 13 4 16

Tuah Negeri 5 3

Tualang Timur 5 21 5 3 23

No

Response**

2

Total 43 47 12 5 47

Note: *Number of Respondents that did not provide coordinates but have been considered potentially affected

**Village of residence not provided

6.4 Characteristics of the Affected Persons

6.4.1 Age

There is a relatively even spread of age ranges for the land users with most falling within the 41-50 (34%), 31-40 (28%), or 51-60 (20%) categories. Those ages 61 and above make up 9% of total potential PAPs. Overall the ratio of age groups is similar between villages, with the exception of Industri Tenayan which has only 2 PAPs. Table 6.2 shows the number of PAPs in each age range.

Table 6.2 : The Number of PAPs Within Different Age Ranges Between Villages

Age / Village 21-30 31-40 41-50 51-60 61-70 Total

Industri Tenayan 2 2

Kuala Gasib 1 5 6 7 3 22

Maredan 1 6 3 2 12

Melebung 2 2 2 6

Pinang Sebatang 2 6 8 4 4 24

Tuah Negeri 2 3 5

Tualang Timur* 4 6 13 8 2 33

Total 10 29 35 21 9 104

Note: *One PAP within Tualang Timur did not wish to disclose their age hence overall number is 104 PAPs

Figure 6.1 shows the percentage of PAPs that fall into different age range categories across the Villages. Figure 6.1 shows that between villages the majority of PAPs are under the age of 50.

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Figure 6.1 : The Percentage of PAPs by Village that Fall into Different Age Range Categories

6.4.2 Gender

The majority of PAPs within all the villages are male 96 (91%), with only 9 females (9%) as outlined in Table 6.3. Female head of households were only identified in four villages (Kuala Gasib, Melebung, Pinang Sebatang and Tualang Timur).

Table 6.3 : The Number of Affected Males and Females Head of Household in Each Village

Village Female Male Total

Industri Tenayan 2 2

Kuala Gasib 1 21 22

Meredan 12 12

Melebung 2 4 6

Pinang Sebatang 4 20 24

Tuah Negeri 5 5

Tualang Timur 2 32 34

Total 9 96 105

Figure 6.2 indicates that there is a higher percentage of female PAPs (38%) in Melebung in comparison to the other villages with Tualang Timur the next highest with 15%.

0

10

20

30

40

50

60

70

80

90

100

Industri

Tenayan

Kuala Gasib Maredan Melebung Pinang

Sebatang

Tuah Negeri Tualang

Timur

% o

f P

roje

ct A

ffe

cte

d P

ers

on

s

Village

20-30 31-40 41-50 51-60 61-70

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Figure 6.2 : The Percentage of Potential PAPs that are Male and Female

6.4.3 Family Dynamics

Pinang Sebatang and Tualang Timur Villages have the largest number of households (100 and 143 respectively) (Table 6.4). There is an average of three members within each land user family with 2.08 males and 2.02 females across all seven villages (Table 6.5).

Table 6.4 : The Total Number of Family Members Across the Villages

Village Total number of family members

Industri Tenayan 8

Kuala Gasib 90

Maredan 44

Melebung 23

Pinang Sebatang 100

Tuah Negeri 20

Tualang Timur 143

Total (All Villages) 428

Table 6.5 : The Average Number of Family Members (Including Males and Females) Across the Villages

Village Average number of people in

the family

Average of number of males

in the family

Average of number of females

in the family

Industri Tenayan 4.00 2.00 2

Kuala Gasib 4.09 2.09 2

0

10

20

30

40

50

60

70

80

90

100

Industri

Tenayan

Kuala

Gasib

Meredan Melebung Pinang

Sebatang

Tuah

Negeri

Tualang

Timur

Total

% o

f P

roje

ct A

ffe

cte

d P

ers

on

s

Village

Female

Male

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Village Average number of people in

the family

Average of number of males

in the family

Average of number of females

in the family

Maredan 3.66 1.91 1.75

Melebung 3.83 2.00 1.83

Pinang Sebatang 4.16 1.91 2.25

Tuah Negeri 4 2.4 1.60

Tualang Timur 4.2 1.06 2.27

Total (All Villages) 4.00 2.02 2.08

6.4.4 Education

The majority of the PAPs across the seven villages are educated to secondary school level (34%) followed by elementary school (30%) (Table 6.6 and Figure 6.3).

Table 6.6 : Total Number of PAPs with Different Levels of Education Across the Villages

Village Not Educated Elementary School

(not graduated)

Elementary

School

Secondary

School

Tertiary Total

Industri Tenayan 1 1 2

Kuala Gasib 1 3 10 7 1 22

Maredan 4 1 6 1 12

Melebung 2 3 1 6

Pinang Sebatang 4 1 5 11 3 24

Tuah Negeri 2 3 5

Tualang Timur 3 10 11 9 33

Total (All

Villages)

8 10 32 36 18 104

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Figure 6.3 : The Percentage of PAPs by Village with Different Levels of Education

0

10

20

30

40

50

60

70

80

90

100

Industri

Tenayan

Kuala Gasib Maredan Melebung Pinang

Sebatang

Tuah

Negeri

Tualang

Timur

% o

f P

roje

ct A

ffe

cte

d P

ers

on

s

Village

Not Educated

Elementary School

(not graduated)Elementary School

Secondary School

Tertiary School

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6.5 Sources of Income

Figure 6.4 gives an overview of the primary sources of income for PAPs across the Project area. All 103 PAPs have declared that their income may be potentially affected. Two PAPs from Tualang Timur have not included their primary income source in the census survey. The main sources of income are palm oil / rubber farmers, palm oil/ rubber workers, restaurant businesses (including small food stalls) and trades (including workshops).

include the following: private employers, school teacher/security, baby sitters and wedding service business and no primary income. Trades consist of the following: contractor, construction workers, labourers, foreman and trades. Overall the palm oil / rubber farmers and palm oil workers make up the majority of the sources of income from the seven villages at about 59% (33% palm oil / rubber farmer and 26% palm oil worker).

Figure 6.4 : Distribution by Village of Affected Sources of Income

Table 6.7 provides a summary of the average incomes from the head of households within each of the seven villages surveyed. The total average income across the seven villages is $4.094 million IDR per month.

Table 6 7 : Average Primary, Secondary and Other Income across each of the Seven Villages

Village Number

of

Potential

PAPs

Average Primary

Source of Monthly

Income (IDR)

Average Secondary

Source of Monthly

Income (IDR)

Average Other

Sources of Monthly

Income (IDR)

Average Total Monthly

Income (IDR)

Industri Tenayan 2 1,850,000 0 9,000,000 10,850,000

Kuala Gasib 22 3,300,000 806,818 389,091 4,495,909

0

10

20

30

40

50

60

70

80

90

100

Industri

Tenayan

Kuala Gasib Maredan Melebung Pinang

Sebatang

Tuah Negeri Tualang

Timur

%o

f P

roje

ct A

ffe

cte

d P

ers

on

s

Village

Farmer Farm Worker Resturant Business Trades other

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Village Number

of

Potential

PAPs

Average Primary

Source of Monthly

Income (IDR)

Average Secondary

Source of Monthly

Income (IDR)

Average Other

Sources of Monthly

Income (IDR)

Average Total Monthly

Income (IDR)

Maredan 12 2,011,765 386,667 857,143 2,656,250

Melebung 6 1,833,333 288,889 66,667 2,166,667

Pinang Sebatang 24 5,357,692 500,000 307,143 6,242,105

Tuah Negeri 5 2,312,500 562,500 375,000 3,250,000

Tualang Timur 34 3,085,385 629,167 884,681 4,494,717

2,925,933 557,986 689,765 4,094,161

Figure 6.5 outlines the average IDR earned by those PAPs who are not vulnerable and those that are vulnerable. The average IDR per month earned by those that are vulnerable is 8%.

Figure 6.5 : Average IDR per month for each village

Figure 6.6 shows that the residents of Kuala Gasib, Melebung, Pinang Sebatang and Tuah Negeri rely more on farming activities. While Industri Tenayan and Tualang Timur were more reliant on other forms of income. Overall 41% of the total income comes from the various farmers from the seven villages

0

20000000

40000000

60000000

80000000

100000000

120000000

140000000

Industri

Tenayan

Kuala Gasib Maredan Melebung Pinang

Sebatang

Tuah Negeri Tualang

Timur

IDR

pe

r m

on

th

Village

Vulnerable Not Vulnerable

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Figure 6.6 : Percentage of Total Income from Different Professions

It should be noted that construction of the gas pipeline will be undertaken in sections 500 m at a time which is anticipated to last for approximately two weeks. As such any losses of income from a PAP will be approximately 4% of their annual income or at a worst case if construction was to continue for a month up to 8% of their annual income.

The Poverty Line (PL) in Riau in 2015 was IDR 456,933 per month, with the annual increase being approximately 8% per annum. Based on this annual increase we have calculated the estimate PL to be IDR 532,986 per month for 2017. From the census survey, only one respondent has been identified to be below the PL with a total income of IDR 500,000 per month and is therefore regarded as being vulnerable.

6.6 Vulnerable Groups

Figure 6.7 shows the percentage of PAPs that are affected but not vulnerable and those that are affected and vulnerable. Overall across the seven villages 13% of the affected persons are vulnerable and 87% are not vulnerable.

Of the 105 affected families across all seven villages, 15 are headed by vulnerable people (blind, poor, elderly, single mother, woman or unemployed) who may be potentially affected by the Project, see Figure 6.7. There are five vulnerable persons in Tualang Timur, seven in Pinang Sebatang and three in Kuala Gasib. 31% of the total respondents interviewed were not affected by the Project.

0

10

20

30

40

50

60

70

80

90

100

Industri

Tenayan

Kuala Gasib Maredan Melebung Pinang

Sebatang

Tuah Negeri Tualang

Timur

Farmers Farm Worker Restaurant Business Trade Other

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Figure 6.7 : Percentage of Affected, Affected and Vulnerable and Not Affected

Out of the potential PAPs that are vulnerable, the majority are elderly. Two of the elderly are also female household heads (Figure 6.8Figure 6.88). Pinang Sebatang has the highest number of potential PAPs that are vulnerable out of the three villages.

0

10

20

30

40

50

60

70

80

90

100

Industri

Tenayan

Kuala Gasib Maredan Melebung Pinang

Sebatang

Tuah

Negeri

Tualang

Timur

% o

f P

roje

ct A

ffe

cte

d P

ers

on

s

Village

Not Affected Affected Affected and Vulnerable

0

1

2

3

4

5

6

7

8

Eldery Blind Poor Single mother Widow

# o

f V

uln

era

ble

Vulnerability

Kuala Gasib Pinang Sebatang Tualang Timur

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Figure 6.8 : Number of Respondents with Different Types of Vulnerability

Table 6.8 provides the number of PAPs who rely only on their primary source of income and of those who are also vulnerable. Three of the villages has people that are vulnerable and affected solely relying on the primary income. Pinang Sebatang has the highest number of vulnerable relying solely on their primary income with 4 respondents.

Table 6.8 : Potential PAPs Solely Relying on Primary Income and Those that are Vulnerable

Village Primary income only Vulnerable

Industri Tenayan

Kuala Gasib 4 1

Maredan 5

Melebung 4

Pinang Sebatang 8 4

Tuah Negeri 2

Tualang Timur 14 2

Total 37 7

6.7 Summary of Key Findings

The following key findings are described below:

There is a relatively even spread of age ranges for PAPs across all villages with most falling within the 31-40 (28%), 41-50 (34%), or 51-60 (20%) categories.

Out of 105 PAPs 14 are vulnerable. Across the seven villages, 7 have businesses affected, 5 have land affected. One has both land and house affected and one has business and house affected

Of the remaining 91 PAPs that are not vulnerable, 22 have businesses affected, 36 have land affected and 13 have house affected.11 have both business and house affected, three have land and building affected and five have yet to be confirmed on how they have been affected.

The majority of people who are PAPs and vulnerable are in Pinang Sebatang Village.

The main source of income is from palm oil and rubber farmers and palm oil workers which equates to 56% of the total PAPs.

Of the total PAPs across all seven villages, 14 are headed by vulnerable people. With the majority living in Tualang Timur and Pinang Sebatang Village.

In total, 37 PAPs depend solely on the primary source of income. Of the 37 PAPs, 7 are also vulnerable. Of the total PAPs, 7% are vulnerable and rely on one source of income.

Table 6.9 below provides a summary of the census survey analysis. An overview of those interviewed as part of the Census Survey is detailed in Appendix E.

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Table 6.9 : Summary of Census Survey Analysis

Village Number of PAPs

not Vulnerable

Total number of

family members

within land user

groups

Number of

Vulnerable PAPs

Number of

Vulnerable PAPs

NOT Solely

Dependent on the

Primary Source of

Income

Number of

Vulnerable PAPs

Solely Dependent

on the Primary

source of income

Industri Tenayan 2 8

Kuala Gasib 19 90 3 2 1

Maredan 12 44

Melebung 6 23

Pinang

Sebatang

17 100 7 3 4

Tuah Negeri 5 20

Tualang Timur 30 143 4 2 2

Total 116 428 14 7 7

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7. Eligibility and Entitlements to Livelihood Restoration Plan Measures

The paragraphs hereafter describe the categories of PAPs who will be eligible to compensation and/or livelihood restoration measures. These categories do not include the land owners that will sell their land as part of a willing seller willing buyer agreement. For this process, commercial transactions will be concluded, in compliance with the Indonesian legal framework described in Section 4.

7.1 Categories of PAPs

The categories of PAPs potentially eligible to livelihood restoration measures are presented in Table 7.1 below. It is important to note that one individual can stand in several distinct categories. For example, one person can be a warung owner, while at the same time lose access or use of their land and be considered vulnerable.

The majority of impacts are temporary economic disturbance during construction of the Project, temporary and in particular permanent physical displacement will be avoided as far as possible through minor rerouting of the gas pipeline.

This will be further defined in Section 7.3, the valuation method and contents described in Section 8.2.

Table 7.1 : Standard Categories of PAPs

Categories of PAPs Description

Loss of Livelihood

Business owners Business owners affected will be those losing a structure partially or

in totality, or having their business affected by restriction of access

on a temporary basis during construction of gas and water

pipelines.

Business employees Employees of the business owners above that will lose their wages,

either temporarily or permanently.

Sharecroppers losing crops or oil palm Crops / Plantation farmers (either in the power plant area, along the

transmission line, gas pipeline and water pipelines) losing crops or

oil palm.

Sharecroppers losing access to farming area Crops / Plantation farmers losing access to the area they were

farming.

Vulnerable people belonging to one of the categories above Vulnerable people are those belonging to women headed

households, households living below the poverty line, or those with

disabilities and the elderly. Vulnerable people will be identified

during the census of potential PAPs. They will be eligible to specific

assistance measures for the Project. These measures will be

defined to address the vulnerabilities.

Other PAPs suffering from unforeseen impacts Any people suffering from loss of sources of income and/or means

of livelihoods listed above, identified during the census survey of

PAPs.

Owners of structures People who have constructed semi-permanent structures or any

kind of structures inside the Project boundaries or along the RoWs.

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Categories of PAPs Description

Loss of Non-Residential Structure

Owner of structure Owners of non-residential structure who will temporary lose their

business due to the project land acquisition.

Tenant Tenants renting the structure, who will have to find a new structure

to rent due to the project land acquisition.

Vulnerable People (owners or tenants) Anyone belonging to one of the categories above being vulnerable.

7.2 Cut -off Date

A census of PAPs was conducted in Land Acquisition. An inventory of affected assets was done at the same time. In each of the villages where the census survey was conducted, the 20th August was used as the cut-off date to determine the eligibility to restoration activities, see Appendix B for cut-off date letter.

This cut-off date was announced to the villages authorities and disclosed directly at a village level at least one week before the census was conducted.

All assets or structures constructed or placed in the affected area after the census survey will not be considered eligible to compensation. All assets and structures within the gas conducting of the census survey and have been subsequently mapped.

7.3 Eligibility to Livelihood Restoration Activities Undertaken by MRPR

All PAPs are eligible to livelihood restoration measures developed by MRPR. The nature of the Livelihood restoration activities are detailed in Section 8 below.

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8. Livelihood Restoration Measures

This section provides a description of the activities that MRPR commits to engage to restore the livelihoods of persons who are affected by the Project. This is predominantly related to temporary related impacts from construction activities particularly associated with the gas pipeline and to a lesser extent the water intake and discharge pipelines.

8.1 Introduction

Three main types of measures will be implemented to address (i) loss of homes and/or commercial buildings, (ii) loss of assets and (iii) loss of sources of income and/or means of livelihoods. The Project will avoid physical displacement of permanent structures. If it is not possible to avoid, physical displacement will be minimised by adjusting the technical design where feasible. In case physical displacement cannot be avoided, the principles of the IFC PS 5 will be applied. Temporary physical relocation of light structures such as warungs will occur whilst construction is ongoing.

8.2 Valuation Method

In the first instance MRPR will seek to avoid any physical or economic displacement. If this is not possible then restoration measures as outlined further in this section will be implemented with one such measure being cash compensation. To determine the cash compensation a valuation method is required based on full replacement value in accordance with IFC PS 5 and ADBs Safeguards Requirement 2 and existing Indonesian Regulation.

A valuation survey of all assets that will be affected will need to be undertaken and the schedule for this is detailed in Section 11. This survey will include consultation with each PAP to ensure the proposed compensation is acceptable. Any loss of assets will be compensated based on the prevailing regulation. The valuation will be based on following information:

a. List of compensation prices for crops by the Agriculture Agency in Riau Province (which usually updates their rates annually); and

b. Independent Appraisal, based on the rate on the current market price of each type of crop and depending on the age and remaining productive life, as well as the affected structures..

Replacement cost is defined as the market value of the assets plus transaction costs. In applying this method of valuation, depreciation of structures and assets should not be taken into account. Market value is defined as the value required allowing the affected persons to replace lost assets with assets of similar value. Cash compensation for temporary economic loss that is not related to an asset will also be at full replacement cost for the duration of the temporary economic displacement. The full replacement cost will be based on the loss of income of the specific PAPs.

MRPR will employ an independent valuator to undertake the valuation, the valuation survey will include all assets which are affected along the finalised gas pipeline route.

8.2.1 Valuation Methodology for Trees and Crops

Where any trees or crops will be lost, the replacement value will be assessed in accordance with Indonesia Ministry of Forest Regulation No P.18 of 2012, Article 5 and will meet replacement cost. The crop calculation formula is as follows:

NGR = NT + BI

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NT ={(HK x V) (1 + r)n}

BI = {(P + B + T + M1 + M2 + G + E) (1 + s)m|

Where:

NGR = crop compensation value

NT = value of forested plot

HK = timber reference price, applicable at the time as issued by Minister of Trade

V = volume of timber calculated based on survey result and may use applicable timber volume table

BI = investment cost

r, s = interest rate

n, m = number of years

P = planning cost

B = seed provision cost

T = planting cost

M1 = maintenance cost 1

M2 = maintenance cost 2

G = guidance/training cost

E = crop assessment cost

The crop valuation method will consider the time required to re-establish each crop, loss of income associated with losing a section of land or needing to relocate the crop elsewhere. For any trees lost, the replacement value will need to consider the value of crop at harvesting and number of fruit bearing years for fruit trees, and the age and value of the timber/fuel for wood trees at maturity.

The basis of the valuation that will need to be undertaken once the gas pipeline route alignment and number of PAPs has been confirmed will include the following:

The type of building, size, material it is constructed of, chattels within the building, what the building is used for;

Type of land e.g. oil plantation, agriculture etc, size of land plot, size of land plot affected; and

Type of tree or crop affected, number of trees.

The valuation will be undertaken by independent valuer with interaction with local government.

8.2.2 Compensation for Loss of Assets

Loss of assets will be compensated as described in the Table 8.1 below. There are no structures on the power plant site.

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Table 8.1 : Compensation Entitlement for Loss of Assets

Category of Potential PAPs Compensation Measure

Land Owner (significant loss) Losing a plot of land. The plot of land will be acquired through a

willing seller willing buyer process. The price proposed by the

Project will cover at least the replacement cost to buy land of similar

quality and productivity based on the appraisal result.

Land Owner (partial loss) Losing only a part of a land plot. Orphaned land, i.e. land that is

severed or bisected such that a non-acquired portion of the land

plot is made uneconomic and/or unviable, will be compensated at

replacement cost.

Crop / plantation farmers losing crops Cash compensation, rate to be applied will be based on following

information:

a. List of compensation prices for crops by the Agriculture

Agency in Riau Province; and

b. Independent Appraisal, based on the rate on the current

market price of each type of crop and depending on the age

and remaining productive life.

Owner of structures (including residential) affected by the

transmission line, gas pipeline and water pipeline RoW

Cash compensation, based on current replacement cost of

materials.

+ current cost of labour (if any)

+ authorisation to salvage materials (if any).

The compensation valuation will be conducted by appraisal team by

referring to the prevailling regulation.

Business owners along gas pipeline and water pipeline RoW Cash compensation covering the cost of re-establishing their

business in an alternative suitable location.

+ cost of the transfer and reinstallation of the business

+ cash compensation for net loss of income during the transition

period.

For any non-residential structures the restoration measures outlined in Table 8.2 would be applicable.

Table 8.2 : Restoration Measures Applicable in Case of Non-Residential Structure

Category of PAPs Compensation Measure

Owner of structure Choice between alternative structure bought by the Project with

cash compensation. Documentation of ownership or occupancy and

compensation arrangements will be issued in the names of owner.

+ Transitional allowance

+ Relocation assistance

Tenant Rent paid in cash, to allow finding an alternative

+ Transitional allowance

+ Relocation assistance

Vulnerable people (owners or tenants) Vulnerable people will be identified during the census survey of

PAPs. They will be eligible to specific assistance measures for the

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Category of PAPs Compensation Measure

Project. These measures will be defined to address the

vulnerabilities identified.

8.3 Proposed Options for Livelihood Restoration Measures

The proposed list of options of livelihood restoration measures available to MRPR to implement are described in Table 8.3 below. The preferred options of the selected livelihood measures will be implemented apart from the community development commitments or Corporate Social Responsibility (CSR) initiatives that the project will undertake as part of Environmental and Social Management Plan (ESMP) implementation. The additional measures will be implemented as part of the other CSR initiatives if required in the LRP.

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Table 8.3 : Proposed Entitlement Matrix of Livelihood Restoration Options for the Project

Overview of Loss or

Impact

Eligible entities and

conditions

Overview of Entitlements Observation/ Comments

Compensation Rehabilitation Benefits Livelihood Restoration Community

Compensation

Land

Agricultural Land

Titleholders

Non-dependent

households

(6 Land owners identified

in the power plant

location, 1 land owner in

the transmission line

route, while number of

land owners to be

confirmed along the gas

pipeline route)

The number of Project

Affected Families (PAFs)

may be more than the

land owners.

Cash compensation at

replacement cost for the

land in accordance to the

land category (if any) and

equal to or higher than the

price suggested by

independent appraisers

(as mandated by local

laws); The price proposed

by the Project will cover at

least the replacement cost

to buy land of similar

quality and productivity.

OR

Replacement agricultural

land of similar category/

productivity potential and

equivalent title.

Reimbursement of stamp

duty (and all other

transactional costs) for

alternative agricultural

land purchased within a

two-year period.

Not applicable Livelihood restoration

option will be based on

assessment of loss of

income. Whatever income

loss is estimated for each

impacted (physical and/or

economic displacement)

household:

Where alternate

equivalent land is

provided, livelihood

restoration may be

cost of establishing an

oil palm plantation to

production age.

Equivalent alternate

land may be an option

for those losing 50%

or more of their land.

Alternate land based

or alternate livelihood

skill training plus

financial support/in

kind support (such as

land preparation cost

and assistance to

upgrade other plots of

land should be

provided to start

alternate livelihood

Not applicable Losing only a part of a

land plot. Orphaned land,

i.e. land that is severed or

bisected such that a non-

acquired portion of the

land plot is made

uneconomic and/or

unviable, will be acquired

or compensated.

Additional support for

permits, transaction costs,

approvals for replacement

land etc. will be facilitated

by MRPR.

The impacted person, if

required will be trained in

administering funds

(financial literacy) and

receive assistance in

opening bank accounts.

Note: in case of informal

dwellers, the claims over

the land will need

verification to ensure that

these are not

opportunistic.

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Overview of Loss or

Impact

Eligible entities and

conditions

Overview of Entitlements Observation/ Comments

Compensation Rehabilitation Benefits Livelihood Restoration Community

Compensation

activity). Skills

trainings (options to

be explored during

LRP survey)

Each person should

get cash or in-kind

goods equal to

income loss estimated

till livelihood is

restored.

Transitional support

(monthly allowance

during the time

needed to restore

their livelihoods will

be defined in the

LRP).

Individual preference

given for employment

construction site.

Other supplementary

support will be provided

such as:

Eligibility to micro-

credit schemes

backed by the Project

Provision of

agricultural equipment

Similar entitlements for

livelihood restoration will

be applicable as in the

case of formal land

owners. For land loss, the

company will provide

replacement land

OR

provide cash

compensation at

replacement cost for

certain minimum land

(based on average land

holding size in Riau for

small scale farmers) with

security of tenure.

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Overview of Loss or

Impact

Eligible entities and

conditions

Overview of Entitlements Observation/ Comments

Compensation Rehabilitation Benefits Livelihood Restoration Community

Compensation

Assets

Impact on commercial or

residential structure

which are mobile and

only need to be shifted

Owner of structure &

business owner.

Note: Loss will be just

temporary business

loss because of

shifting.

Impact on commercial or

residential structure which

are mobile and only need

to be shifted

Owner of structure &

business owner.

Note: Loss will be just

temporary business loss

because of shifting.

Impact on commercial or

residential structure which

are mobile and only need

to be shifted

Owner of structure &

business owner.

Note: Loss will be just

temporary business loss

because of shifting.

Impact on commercial or

residential structure which

are mobile and only need

to be shifted

Impact on commercial or

residential structure

which will suffer partial

loss

Owner of structure &

business owner.

Note: Loss will be partially

to the structure and

partially to the business.

Cash compensation at

replacement cost for the

partial structure loss.

Cost of repairing the

structure.

Transition allowance as

cash compensation for net

loss of income during the

transition period.

Impact on commercial

structures

(Permanent shifting)

Owner of structure

compelled to shift

structure;

Gas Pipeline: Potentially

15 warungs

(small stalls and

business) constructed

of light wooden

frames)

Water pipeline:

Two warungs (small light

wooden structures)

In kind: Replacement

commercial structures to

be provided in-kind to be

designed with input from

PAPs;

Replacement commercial

land parcel with equivalent

Title/security of tenure

Or

Preference for self-

relocation: Cash

compensation at

replacement cost for the

structure and the plot of

land occupied.

Moving allowance

Transition allowance for a

period of 3-month

equivalent to annual

income of the commercial

unit.

Not applicable No deduction for

recovering any

salvageable material;

MRPR will also be

required to facilitate

support for permits,

local approvals for the

resettlement locations,

title transfer etc.

Applicable irrespective

of formal or informal

rights over land

Impact on commercial

structures

Owner of structure

compelled to shift

structure:

Cash compensation for

the structure at

Moving allowance.

Transition allowance as

cash compensation for net

Not applicable No deduction for

recovering any

salvageable material.

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Overview of Loss or

Impact

Eligible entities and

conditions

Overview of Entitlements Observation/ Comments

Compensation Rehabilitation Benefits Livelihood Restoration Community

Compensation

(Temporary shifting) Gas Pipeline: Potentially

15 warungs

(small stalls and

business) constructed

of light wooden

frames)

Water pipeline:

moving two

warungs (small light

wooden structures)

replacement value without

depreciation cost.

loss of income during the

transition period.

MRPR will also be

required to facilitate

support for permits,

local approvals for the

resettlement locations,

title transfer etc (if

required).

Moving allowance will

be paid twice if the

shifting is required to

be done twice- before

the laying of pipeline

and after the laying of

pipeline (if required).

Applicable irrespective

of formal or informal

rights over land.

Impact on Business

(Temporary shifting /

Permanent shifting)

Business owners along

gas pipeline and water

pipeline RoW.

Gas Pipeline: 15 warungs

Water pipeline: two

warung / small

Shop / kiosks

Cash compensation

covering the cost of re-

establishing their business

in an alternative suitable

location.

Cost of the transfer and

reinstallation of the

business

Transition allowance as

cash compensation for net

loss of income during the

transition period.;

Moving allowance will be

paid twice if the shifting is

required to be done twice-

before the laying of

pipeline and after the

laying of pipeline (if

required);

Impact on residential

structure (Permanent

shifting)

(Along the gas pipeline

and water pipeline, etc.)

Physically displaced

households at the

time of the census;

Definition of family as

per common practice

in Indonesia

In kind: Replacement

residential structures to be

provided in-kind to be

designed with input from

PAPs.

Replacement residential

land parcel with equivalent

Title/security of tenure

Moving allowance

regardless of the

relocation option selected;

Temporary residential

housing allowance (rental

allowance) will be offered

between the loss of

access to residential

Eligibility of the household

for livelihood restoration

assistance.

Note: if the structure was

used for renting and

therefore as a source of

income, transition

Not applicable Gas pipeline will be

rerouted to avoid

residential structures.

No deduction for

recovering any

salvageable material;

Moving allowance will

be paid twice if a

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Overview of Loss or

Impact

Eligible entities and

conditions

Overview of Entitlements Observation/ Comments

Compensation Rehabilitation Benefits Livelihood Restoration Community

Compensation

Note: Structure owner as

well as residing in the

house

Gas Pipeline: 7-10 HHs

OR

Preference for self-

relocation: Cash

compensation at

replacement cost for the

structure and the plot of

land occupied

houses and the

finalization of the

construction of

replacement house if

required. The preference

is for the replacement

housing to be available at

the time of relocation from

the impacted structure

allowance as cash

compensation for net loss

of income during the

transition period (period of

3-month equivalent) along

with a 50% additional

amount as compensation

for disruption.

household needs to

move into temporary

rental housing and

subsequently into

permanent housing;

Should the project

undertake to provide

replacement housing,

consultation will be

made with the

affected household

before detailed design

of replacement

houses are identified.

Applicable irrespective

of formal or informal

rights over land.

Impact on residential

structure (Temporary

shifting/ permanent)

Physically displaced

households at the

time of the census;

Definition of family as

per common practice

in Indonesia

Note: Tenant in the

residential structure

Gas Pipeline: 7-10

Households.

Cash compensation for

the structure at

replacement value without

cost depreciation.

Three months of rent paid

in cash, to allow finding an

alternative

accommodation,

transitional allowance and

relocation assistance

Not applicable Not applicable Gas pipeline will be

rerouted to avoid

residential structures.

Applicable irrespective

of formal or informal

rights over land.

Secondary Structures

and other assets

(Temporary shifting /

permanent)

Titleholders and/or owners

of the structure (who may

be distinct from the actual

land owner)

Cash compensation at

replacement value without

cost depreciation.

Not applicable Not applicable

Note: If the structure was

used for renting and

Not applicable No deduction for

recovering any

salvageable material;

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Overview of Loss or

Impact

Eligible entities and

conditions

Overview of Entitlements Observation/ Comments

Compensation Rehabilitation Benefits Livelihood Restoration Community

Compensation

therefore as a source of

income, transition

allowance as cash

compensation for net loss

of income during the

transition period.

The compensation will

reflect the cost of

construction to build a

similar structure or

replace a similar

asset.

Applicable irrespective

of formal or informal

rights over land

Employment loss

Loss of employment Business employees (at

the warungs / kiosk etc.)

Security guard and

plantation workers, if any

losing employment at

power plant site.

Note: Exact number of

plantation workers, if any

to be confirmed

If they temporarily

lose their job

o Transitional

support (monthly

allowance during

the time needed

to restore their

livelihoods will

be defined in the

Livelihood

Restoration Plan)

o Skills trainings

o Eligibility to micro-

credit schemes

backed by the

Project

If they do not lose

their job

Transitional support

during the time of

reestablishment of the

business in an alternate

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Overview of Loss or

Impact

Eligible entities and

conditions

Overview of Entitlements Observation/ Comments

Compensation Rehabilitation Benefits Livelihood Restoration Community

Compensation

location by the business

owner, equivalent to their

average wage.

Crops / Trees

Crops and Trees Displaced persons

surveyed as tenants

and users of lands;

Titleholders that also

used the land and

assets thereon

Cash compensation

for crops and trees.

Cash compensation,

rate to be applied is

the highest market

price attained during

the year.

Not applicable Eligibility for income

generation activity

under the LRP.

Transition allowance for a

period of one year for all

users of land with rights

on crops and trees.

Not applicable Compensation will be paid

in one lot or as

instalments depending

upon the consultation with

the affected person.

Note: Government rate for

compensation of the

agricultural loss, Fruit

bearing tress loss and

timber loss will be paid at

minimum and will be also

be based on values

provided by independent

assessor. The rates will

be collected during the

LRP preparation.

Applicable irrespective

of formal or informal

rights over land

Vulnerable Households

Vulnerable Groups Eligibility conditions are

based on the following

criteria:

Women headed

households;

Landless households;

All applicable

compensation and other

entitlements as per the

category of impact or loss

of asset.

Not applicable Eligibility for specific

vulnerable group

packages under the

LRP;

Pension and other

allowance options;

Not applicable Special assistance with

access to compensation

related processes;

Specific measures to be

defined in the LRP, based

on the nature of the

vulnerabilities identified.

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Overview of Loss or

Impact

Eligible entities and

conditions

Overview of Entitlements Observation/ Comments

Compensation Rehabilitation Benefits Livelihood Restoration Community

Compensation

Physically displaced

households;

Displaced persons with

disabilities and/or above

60 years of age; etc

Preference for skill

development,

employment, local

procurement as

feasible.

However, the assistance

itself will be provided at a

household level.

Note: Any other project

area specific vulnerability

may be identified.

Community level

assistance may be

considered, if required.

Host Community

Host community To be determined, if at all

applicable. Not envisaged

presently.

Not applicable Not applicable Not applicable In-kind compensation

either through the

provision of alternate land

or access to community

development fund.

May not be applicable and

to be confirmed during

LRP especially with

respect to shifting of

structures along the gas

and water pipeline. This

will be done to recognise

the impact on the host

community based on the

support provided to

displaced persons.

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8.3.1 Proposed Livelihood Restoration Measures for Potential PAPs

Based on the livelihood restoration measures options set out in Table 8.3 the actual livelihood measures that will be adopted for the Project are set out in Table 8.4 below. These measures will be discussed with the potential PAPs and based on these discussions will be b further refined in the next version of the LRP.

Table 8.4 : Proposed Livelihood Restoration Measures Entitlements

Category of PAPs Livelihood Restoration Measures

Palm Oil / Rubber Farmers Farmers losing more than 10% of the area

they are farming

Transitional support (weekly / monthly

allowance during the time needed to

restore their livelihoods)

Skills trainings

Eligibility to micro-credit schemes

backed by the Project

Individual preference given for

construction site

If possible, provision of alternative area

for crop/plantation farming

Farmers losing less than 10% of the area

they are farming:

Transitional support (weekly / monthly

allowance during the time needed to

restore their livelihoods)

Skills trainings

Eligibility to micro-credit schemes

backed by the Project

Provision of agricultural equipment

Asset Owner Temporary impact to light wooden

structures e.g. warungs

Relocation of structure outside of impact

area

Provision of building materials to rebuild

structure

Cash compensation for temporary loss

of livelihood

Business employees / palm oil workers Temporary loss of livelihood Transitional support (weekly / monthly

allowance during the time needed to

restore their livelihoods)

Vulnerable people belonging to one of the

categories above

Loss of land farmed, temporary impact to

asset or temporary loss of livelihood.

Subject to the applicable restoration

measures described above.

8.4 Documentation and Recording of the Livelihood Restoration Activities

It is essential that all livelihood restoration activities are recorded and monitored on a database for those PAPs (see Appendix A for the Census Survey Data). MRPR will be required to be report to the financial lenders every six months to provide evidence that measures are in place to ensure all PAPs have been considered and treated appropriately in terms of livelihood restoration.

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Documentation which sets out the negotiated settlements with each PAP needs to be recorded. This documentation will include the following:

Valuation of assets affected (whether it be fair market value or replacement value);

Valuation of crops affected (as per the crop valuation in section 8.2.1);

The determined value of temporary loss of livelihood as a result of the temporary impacts;

Copies of negotiation documents for livelihood restoration;

Signed acceptance of livelihood restoration measures agreed to and

Records of payments and provision of replacement materials

The database of PAPs will be updated and monitored by the Database Specialist (see Section 10 for organisational responsibilities). Further details of monitoring and reporting activities are provided in Section 13.

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9. Livelihood Restoration Grievance Mechanism

The Grievance Mechanism of the Project is defined in the Stakeholder Engagement Plan (SEP). This Grievance Mechanism encompasses all grievances raised by local communities regarding the Project, including the implementation of the Livelihood Restoration Framework. The Grievance Mechanism defined in the SEP is

d in Figure 9.1.

9.1 Purpose

The purpose of the grievance procedure is to ensure that all issues and complaints from local communities are dealt with, and that appropriate corrective actions are taken by the Project Sponsor. The Grievance Mechanism will be applicable for all complaints received from any affected or interested communities. The establishment of a Grievance Mechanism is required as part of environmental and social performance standards in Equator Principle 6.

The Grievance Mechanism establishes a method to receive and facilitate resolution of the concerns and complaints about the environmental and social performance of the Project. The Grievance Mechanism seeks to resolve concerns promptly, using an understandable and transparent consultative process that is culturally appropriate, readily accessible, at no cost, and without retribution to the party that originated the issue or concern. The mechanism should not impede access to judicial or administrative remedies.

The Project Sponsor will inform the Affected Communities about the mechanism in the course of the stakeholder engagement process.

9.2 Principles and overview

The Project will apply the following principles to manage and redress the grievances of PAPs linked with land acquisition and livelihood restoration activities

Any grievance raised will be registered into the Grievance Mechanism Database, the Project will then acknowledge reception of its receipt of within five business days to the complainant and will respond within 30 business days of its receipt with a proposed resolution. Each grievance will be track until it is closed.

The Project will implement an amicable grievance resolution mechanism, with the objective of helping PAPs to avoid resorting to the judicial system for as many grievances as possible.

Two successive tiers of extra-judicial and amicable grievance review and resolution, with the first on internal to the Project, and the second one involving external parties.

In case the aggrieved individual or group is not satisfied with the outcome proposed by the amicable mechanism, they will always have to possibility to resort to legal processes at any stage in the resolution process.

9.3 Responsibilities

The MRPR Senior Manager is responsible for the Livelihood Restoration Unit (LRU). The LRU will be responsible for managing and overseeing complaints made by the community. This should include the use of oral and visual methods to explain information to non-literate people, and processes for assisting community members in completing forms. The Senior Manager will work with the wider Project Team, and others to ensure that complaint forms are easily available to affected parties and that assistance in completing forms is available if required.

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The Senior Manager is responsible for collating written complaints and co-ordinating responses to all complaints in accordance with the timeframes identified below.

Section 10 sets out the organisational roles and responsibilities for the implementation of the LRP. This includes the management of complaints.

9.4 Types of Potential Grievances

In practice, complaints and conflicts that appear during the implementation of the Project may include:

dispute over the ownership of a property (two or more individuals claiming to be the owner of the same property);

disagreement over the valuation of a plot, crops or structures;

claim from individual that their livelihoods are impacted although they have not been registered by the census;

post cut-off date establishment of a structure or other asset, whether deliberate (e.g. opportunistic occupation in anticipation of compensation) or not;

confusion between legal occupants or owners and informal occupants or land users;

damages occurring during construction;

disagreement on the rate and the duration of the transitional allowance; and

unsatisfactory restoration of livelihoods.

9.5 Grievance Mechanism

9.5.1 General View

The complaints handling mechanism covers the various aspects of the project, i.e:

The project in general, including planning, construction and operation;

The process of environmental impact assessment; and

The compensation negotiation process.

In projects such as this, many complaints and disputes arise from misunderstandings or lack of information regarding management policies, mitigation, and compensation process, or general social tension sometimes unrelated to the project. Most of these issues can often be resolved by good faith discussion, arbitration, or mediation by local authorities. Thus, many disputes can be resolved:

By additional communication (e.g. providing detailed information regarding how the project has assessed the environmental impacts and mitigation and compensation measures planned; and

Through arbitration, appealing to local authorities.

The Project has established a grievance mechanism which has been disclosed to Project affected communities in October 2017 and September 2018. Each affected person is free to register a grievance, in accordance with procedures specified below. This mechanism covers any type of complaint, and includes three main steps:

The registration of the complaint or dispute;

The amicable resolution of the complaint; and

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Use of mediation if necessary.

However, some issues may only be able to resolve through a formal legal process.

9.5.2 Recording of Complaints

The Project will use the following means to register complaint from PAPs:

Provision of a complaints box in each directly affected village and in the villages near the Project. This box will be checked once a week by Community Liaison Officer. This mechanism and the information needed to register a complaint (at least name and contact of the complainant) will be explained in detail during community meetings;

Provision of a dedicated phone number to provide information on the Project, and register complaints;

Provision of a complaints register at the entrance of the Project boundary once the construction has started; and

Oral complaint given to the Senior Manager of the LRU or CLO or to the EPC Contractors HSE staff will also be registered. Other employee can receive the complaint; they must report to Senior Manager to be registered.

The existence of this register and access conditions will be widely disseminated to affected populations during consultation activities.

External complaints relating to the environmental and social impact of the project will be recorded and kept in a communications /complaints log book and in a database. Appendix A provides a model of a complaint form.

9.5.3 Developing Resolution Options

A series of options to resolve the complaint will be evaluated and the option selected will be communicated to the complainant. Complainants can advise options for how they think their grievance can be resolved by MRPR.

9.5.4 Monitoring and Reporting

A quarterly report monitoring the complaints record will be generated for the attention of the management of the Project and lenders. The time taken to resolve grievances will also be checked.

9.5.5 Involvement of District Authorities

If the solution proposed by the Project is rejected by the complainant, and no amicable solution can be found, the issue will be transmitted to the sub-district authorities. All evidence and documentation will be transmitted, to allow the district authorities to understand the issue at stake. The district authorities will then propose a solution.

If this solution is rejected by the complainant or by the Project, a judicial appeal can be undertaken.

9.5.6 Complaint Processing Time

All communications or complaints will be acknowledged within five business days and a response within 30 business days. A communications procedure and log as set out in the Stakeholder Engagement Plan will be implemented. This will be used to log all significant incoming and outgoing communications.

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Complaint registration by

the Project and

acknowledgement

Internal examination of

the complaint by the

project and search of a

solution

Proposal of a solution

complainant

Agreement to implement

the solution between the

project and the

complainant

Is the complainant

satisfied

with the solution?

Resort to local authorities

The local authorities

examine the complaint

and propose a solution

Complainant response to

the proposed solution

Is the complainant

satisfied

with the solution?

Yes

The complainant or

projects refers to Justice

Yes No

No

1st step: registration and

treatment of complaint

by the Project

2nd step:

mediation

by local

authorities

3rd step:

judicial

appeal

Figure 9.1 : Grievance Mechanism Overview Chart

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10. Organisational Responsibilities

10.1 Introduction

This Section describes the organisational framework for implementing the livelihood restoration activities developed by MRPR, including:

identification of resources responsible for delivery of livelihood restoration measures and provision of services;

arrangements to ensure appropriate coordination between agencies and jurisdictions involved in implementation; and

any measures (including technical assistance) needed to strengthen the implementing capacity to design and carry out livelihood restoration activities.

10.2 Roles and Responsibilities

10.2.1 Livelihood Restoration Unit

The implementation of the LRP will be the responsibility of MRPR. Livelihood Restoration Unit (LRU) will be responsible for the implementation of the LRP and will ensure that there is always one full time permanent staff member on site dedicated to the interaction with the people whose livelihood are affected. The Livelihood Restoration Unit will be based in MRPR head office and Riau Branch office accommodating the CLO. The Livelihood Restoration Unit will become active in November 2018 and remain active until satisfactory restoration of livelihoods of PAPs and occupy a dedicated office in the power plant site during the first years of the operation phase. The Livelihood Restoration Unit will be in charge of the following tasks:

participation to the census survey of PAPs (explained in Section 6);

communication and engagement with the PAPs regarding the livelihood restoration process;

disclosure of entitlements principles and of cut-off date amongst the PAPs;

delivery of entitlement;

identification and supervision of external consultants (e.g. for skill trainings or micro-credit schemes);

management of grievances received from PAPs regarding livelihood restoration;

socioeconomic surveys to determine levels of income and standards of living amongst the PAPs;

identification, definition and implementation of any unforeseen corrective action necessary to restore the livelihoods of PAPs; and

monitoring of the livelihood restoration process.

The Livelihood Restoration Unit will remain active until satisfactory restoration of livelihoods of PAPs and occupy a dedicated office in the power plant site during the first years of the operation phase.

An overview of the structure of the Livelihood Restoration Unit is provided below in Figure 10.1.

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MRPR

Executive Management Team

Community Development

Manager

Head of Livelihood Restoration

Database Community Liaison

OfficerLiv

elih

oo

d R

esto

ratio

n U

nit

[MHT2]

Figure 10.1 : Indicative structure of Livelihood Restoration Unit

10.2.2 Community Development Manager

The Community Development Manager will be in charge of the livelihood restoration process for the whole Project. He/she will have experience in livelihood restoration activities and will be able to report in English as well as in Bahasa Indonesia. He/she will report to the Director of Corporate Affairs.

10.2.3 Coordinator of Livelihood Restoration

The Head of Livelihood Restoration will oversee the PAPs within the Project area. He/she will coordinate all livelihood restoration activities and be the main point of contact for the PAPs. His/her phone number will be distributed to the PAPs. Ideally, the same person will fulfil this role from the start until the completion of the livelihood restoration processes.

10.2.4 Database Community Liaison Officer

Database Community Liaison Officer will manage the socioeconomic data produced during the census, the socioeconomic surveys and the monitoring process. He/she will also manage the Grievance Mechanism Database.

10.2.5 Other Roles/Responsibilities

Other roles / responsibilities will be as follows:

Coordinating with related stakeholders to implement specific livelihood restoration measures, such as skill trainings or micro-credit schemes.

Together with District government, head of villages and villages officials as well as with community members establishing Community Empowerment Committee and Local Recruitment Committee.

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Establishing Project socio-economic committee with the EPC contractors and sub-contractor of the Project to work together to empower and strengthen local business and local job/recruitment opportunity.

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11. Implementation Schedule

The following Section gives an overview of the implementation schedule required to complete the LRP. This does not include ongoing monitoring and evaluation of the LRP, which is described in Section 12.

11.1 Livelihood Restoration Plan Activities Undertaken to Date

11.1.1 Livelihood Restoration Schedule

Table 11.1 sets out the proposed schedule for the implementation of livelihood restoration measures prior to construction commencing in May 2019. The pipeline will be constructed in 500 m sections and this means that temporary impacts to PAPs livelihoods during the construction period will be on a staged basis as the construction of the pipeline progresses over the 40 km route.

Table 11.1 : Overview of Livelihood Restoration Schedule

Livelihood Restoration Activities Date Summary of Activity

Census survey August 2018 Survey of all potentially affected individuals

in the pipeline corridor

Analysis of data September 2018 Preparation of the livelihood restoration plan

Detailed Route survey December 2018 EPC contractor to survey the exact route of

the gas pipeline

Valuation January 2019 This will include crops, structures,

temporary relocation and temporary loss of

livelihood

Negotiate restoration measures in Group

(collective)

February - March 2019 negotiations on livelihood measures and

amounts in Group (collective)

Livelihood Restoration Measures and

Compensation Payments Complete

April 2019 Payment and agreements from MRPR to

individuals impacted. Includes relocation

and/or materials

Commencement of construction of gas

pipeline

May 2019 Construction

11.1.2 Livelihood Restoration Activities

The preparation of this LRP has been done in parallel of the census survey of the PAPs and the start of the consultation process with them. Table 11.2 below describes the activities that have been implemented and plan to be implemented based on schedule below. Depending on the negotiates with the PAPs a mix of the restoration measures may be settled on or just one of the measures.

Table 11.2 : PAPs and the Schedule for Livelihood Restoration Measures

Category of PAPs Livelihood Restoration Measures Schedule

Palm Oil / Rubber

Farmers

Farmers losing more than

10% of the area they are

farming

Transitional support (weekly / monthly

allowance during the time needed to

restore their livelihoods)

Skills trainings

Will begin February 2019

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Category of PAPs Livelihood Restoration Measures Schedule

Eligibility to micro-credit schemes

backed by the Project

Individual preference given for

construction site

If possible, provision of alternative area

for crop/plantation farming

Farmers losing less than

10% of the area they are

farming:

Transitional support (weekly / monthly

allowance during the time needed to

restore their livelihoods)

Skills trainings

Eligibility to micro-credit schemes

backed by the Project

Provision of agricultural equipment

Asset Owner Temporary impact to light

wooden structures e.g.

warungs

Relocation of structure outside of

impact area

Provision of building materials to rebuild

structure

Cash compensation for temporary loss

of livelihood

Business employees /

palm oil workers

Temporary loss of

livelihood

Transitional support (weekly / monthly

allowance during the time needed to

restore their livelihoods)

Vulnerable people

belonging to one of the

categories above

Loss of land farmed,

temporary impact to

asset or temporary

loss of livelihood.

Subject to the applicable restoration

measures described above.

11.2 Activities Planned and Overall Schedule to Implement the Livelihood Restoration Plan

As part of ongoing activities for implementation of the LRP, the following initial next steps are required:

Identification of co-ordinates for the five respondents whose coordinates were not provided and confirmation of whether they are affected;

Census data to be collected for the two respondents who did not provide responses in the census survey conducted to date;

Undertake valuations of structures, crops etc that will be subject to livelihood restoration measures;

Focus group and individual discussions with PAPs to discuss and agree livelihood restoration measures; and

Implement LRP.

All other activities planned and when they are schedule are detailed in Table 11.3 below.

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Table 11.3 : Activities Planned and Overall Schedule to Implement the LRP

Items Schedule Remarks

Identification of PAPs and Valuation of Assets and Land

Finalise the which of the identified PAPs are affected

based on final gas pipeline route alignment December 2018

Identification and valuation of any assets that will be

physically impacted by the Project

January 2019

Identification and valuation of land impacted as a proportion

of total land owned that will be impacted by the Project

January 2019

Livelihood Restoration Measures

Transitional support (weekly / monthly allowance during the

time needed to restore their livelihoods)

To be confirmed

Provision of building materials to rebuild structure To be confirmed

Relocation of structure outside of impact area To be confirmed

Skills trainings To be confirmed

Eligibility to micro-credit schemes backed by the Project To be confirmed

Provision of agricultural equipment To be confirmed

Grievance Mechanism

Grievance Committee & Operational Before May 2019

Monitoring

Monitoring and Evaluation May 2019 onwards

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12. Costs and Budget

Table 12.1 below showing itemised cost estimates for all livelihood restoration activities, including contingencies; timetables for expenditures; sources of funds; and arrangements for timely flow of funds.

Table 12.1 : Estimate of Costs and Budget for LRP

Items Cost (IDR) Cost (USD) Total cost

(USD) Comments

Identification of PAPs and Valuation of Assets and Land

Identify all PAPs based on final gas

pipeline route alignment

Includes Census Survey, Independent

Appraisal, Socialization, and Joint Survey.

Identification and valuation of any assets

that will be physically impacted by the

Project

MRPR considers the next category

captures all impacted assets.

Identification and valuation of land

impacted as a proportion of total land

owned that will be impacted by the

Project

Anticipated land acquisition :

* Power Plant (9,1 Ha) = 183,000 per m2

(agreed)

* Transmission Line for 4 towers (20 m x

20 m each) = 253,000 IDR (agreed)

* Gas Pipeline (anticipate 5 km x 7 m) =

150,000 IDR per m2 (estimate), includes

2.7 hectares through privately owned land

- assumed the land right is SKT/SKGR

The land price will be subject to the type of

land right or land ownership certificate)

Ongoing

Livelihood Restoration Measures

Transitional support (weekly / monthly

allowance during the time needed to

restore their livelihoods)

* Appropriate price/compensation asmutually agreed with the land owners

* Moving assistance via lump sumpayment

* Land owners with significant loss ofincome due to loss of land use (more than50% of their land / productive assets /business), will be given priority in duringrecruitment by MRPR (or Projectcontractors) in accordance with their skilland capability, if there is a vacancy.

Provision of building materials to rebuild

structure

Concrete Precast Fence = 1862 m School Fence = 300 m Estimate: Rp 750,000 per m2 (demolishing and re-building for concrete precast structure)

Relocation of structure outside of impact

area

Applicable for building relocation

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Items Cost (IDR) Cost (USD) Total cost

(USD) Comments

Skills trainings Only if other measures are not practical.

No additional budget allowance.

Eligibility to micro-credit schemes

backed by the Project

Only if other measures are not practical.

No additional budget allowance.

Provision of agricultural equipment

(affected crop estimation) to be

estimated based on joint survey with

related government bodies and

appraisal

* Palm and Rubber Plantation (KM+0 -

KM+27) = 3,756

* Palm Plantation and Rubber (KM+27 -

KM+40) = 13 km (divided by 8 m) and

multiply by 3 = 4,875

Assumption: Palm Plantation (700,000)

and Rubber-productive (545,000)

Grievance Mechanism

Grievance Committee & Operational

Monitoring

Monitoring and Evaluation including

completion audit

MRPR Livelihood Restoration Unit

Salaries and operational costs Included in MRPR project staff budget

Subtotal

Potential Overhead and

Contingencies at 10%

Total

(Assumes RP15,000 = 1 USD.)

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13. Monitoring, Evaluation and Reporting

Monitoring and Evaluation are key components of the livelihood restoration process. They examine what worked with the process and why, what did not and why it did not work, and what adjustments or additional measures need to be implemented to ensure that the livelihoods of the PAPs are restored.

Monitoring and evaluation of livelihood restoration processes are typically divided into four components:

input monitoring;

output monitoring;

outcome evaluation; and

completion audit.

Input monitoring measures whether inputs are delivered on schedule as defined in the LRP. Inputs are the activities, services resources or goods that contribute to restore PAPs livelihoods. Input monitoring is completed internally. It will be undertaken by the Community Liaison Officer / Livelihood Restoration Officer of the Project, on an on- ESMP.

Output monitoring will measure the direct results of the inputs (for example, the number of people receiving livelihood restoration assistance). It will also be done internally by CLO / Livelihood Restoration Officer of the Project, on an on-Project efficiency in implementing social mitigation measures.

Outcome evaluation defines the extent to which the objectives of the LRP are achieved. Examples of outcomes include effectiveness of livelihood restoration for PAPs. Outcome evaluation will be done by an independent expert.

A completion audit will be undertaken to evaluate if the livelihoods and sources of income of the PAPs have been restored in a manner that is consistent with the LRP. This audit will be external and will be commissioned once all livelihood restoration measures will have been completed.

Inputs and outputs monitoring will be undertaken by the Livelihood Restoration Unit of the Project. The monitoring will use the indicators shown in Table 13.1 below.

Table 13.1 : Input and Output Monitoring

Indicator Source of Information Frequency

Input Indicators

Overall amount spent by the Project on livelihood restoration

activities.

Financial records Quarterly

Distribution of Spending by:

Cash compensation

Livelihood restoration activities

Consultation and engagement with PAPs

Categories of PAPs, incl. vulnerable people.

General implementation services and overhead

Financial records Quarterly

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Indicator Source of Information Frequency

Number of full time staff dedicated to livelihood restoration

process, with distribution in-house / outsourced (if applicable),

distribution by skill and gender.

Human Resources Department Quarterly

Number of PAPs by categories Census and Grievance Management Quarterly

Output Indicators

Number of people whose physical and/or economical

displacement has been avoided by adjustment of technical

design.

Livelihood Restoration Unit / Engineering

team

Quarterly, until final

design is validated

Number of people having received cash compensation in the

period, with distribution by compensation type, classes of

amounts and gender of recipient.

Livelihood Restoration Unit activity reports Quarterly

Number of attendees for consultation sessions and/or trainings,

disaggregated by gender and location of attendees.

Livelihood Restoration Unit activity reports Quarterly

Number and nature of Livelihood restoration activities

undertaken, and trend in time.

Livelihood Restoration Unit activity reports Quarterly

Number of potential PAPs employed by the Project,

disaggregated by gender and location of employees.

Human Resources Department Quarterly

13.1 Outcome Evaluation

13.1.1 Outcome Indicators

Outcomes of the Livelihood Restoration process will be monitored using the key indicators shown in Table 10.2 below.

Table 13.2 : Outcome Indicators

Indicator Source of Information Frequency

Grievances

Number of pending open grievances and trend in time. Grievance Mechanism Database Quarterly

Number of grievances opened in the period and trend in

time, disaggregated by gender and location of complainant

and nature of grievance.

Grievance Mechanism Database Quarterly

Number of grievances closed in the period and trend in time. Grievance Mechanism Database Quarterly

Average time for grievance registration and processing. Grievance Mechanism Database Quarterly

Compensation

Average time between compensation agreement and

payment.

Livelihood Restoration Unit Database Quarterly

Livelihood Restoration

Levels of income. Socio-economic survey Yearly, and at

completion audit

Sources of income. Socio-economic survey Yearly

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Indicator Source of Information Frequency

Employment. Socio-economic survey Yearly

Standards of living. Socio-economic survey Yearly

13.2 Completion Audit

The Project will organise that a completion audit will be carried out by an external auditor. The general goal of the completion audit is to verify that the implementation of this LRP has been effective in restoring PAPs sources of income or in providing them way to find alternative means of livelihoods.

The completion audit will:

Assess the effectiveness of measures to avoid and/or minimise physical and economic displacement, by comparing the project actual impacts and those estimated in the LRP;

Verify that all entitlements and commitments described in the LRP have been delivered;

Determine whether measures of the LRP have been effective in restoring or enhancing PAPs living standards, livelihoods and levels of income;

Check on any systemic grievances that may have been left outstanding; and

Identify any corrective actions necessary to achieve completion of livelihood restoration for the PAPs.

Qualitative and quantitative approaches will be used to assess the effectiveness of livelihood restoration processes. Quantitative approaches will involve comprehensive socio-economic surveys.

The conclusions of the completion audit will distinguish the results of each category of PAPs, especially vulnerable people. Any corrective measure that would be necessary to complete rehabilitation of PAPs livelihoods will be contextualised in regard to each category of PAPs.

The completion audit will ideally be undertaken once the livelihood restoration measures have been completed. It will be done no later than one year after the gas and water pipeline construction is completed.

The outline of the Completion Audit is indicated in Appendix D.

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Appendix A. Census Survey Data

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ID Name of Affected Person

Age Gender

(M / F)

Crops

affected

(Y/ N)

House

affected

(Y/ N)

Business

Affected

(Y/ N)

Detailed Notes on PAPs Affected/ Not

affected

Village Profession / Occupation Household

size

Number of

male

members

in the

family

Number of

female

members

in the

family

Education

level (1=

Tertairy; 2 =

Secondary; 3=

Primary)

Is the head of the

household

vulnerable

(elderly, disabled,

single mother,

unemployed,

female, squatter,

indigenous, poor* )

Ethnic Group Is the

Individual

considered

disabled or

unable to

work for any

other reason?

Primary Income Activity Primary Income (IDR per

week) (or daily income if

difficult )

Secondary Income

Activity

Secondary Income

(IDR per week)

Any other means of

income

Other means of

income value

(IDR per week

Total Income Per

M onth (IDR)

Expenditure (IDR per

month)

Land Title: (1) freehold-

Sertifikat Hak M ilik (2) Rights

to Build-Sertifikat Hak Guna

Bangunan ; (3) Rights to Use -

Sertifikat Hak Pakai (4) Right-

to-M anage - Sertifikat Hak

Pengelolaan (5) Rights to

Exploit- Hak Guna Usaha (6)

Other

Type of Building Affected (Please include photos)

and describe how constructed

The description of affected buildings includes the

following conditions:

-roof; -wall; -floor; -fence; -number of room; -

existing sanitary conditions of the building

Is the unit/

building

permanent or

temporary?

Is the building

used as a

residence?

Is the building a

business? If so,

describe?

How may

employees?

If a business, what is the

monthly turnover

Total area of

buildings

affected (Sq.

meter)

Number of

buildings

affected

Current value (if

avaliable) of

Building

Is the affected

land

productive? If

yes, type of

land?

-paddy fields; -

plantation;

How may

people are

employed on

the land?

How much is generated

in Rupiah per month /

year

How many people rent

the land ?

Total area of land

affected (Sq. meter)

Total area of lands not

affected (Sq. meter)

Total loss of trees (or

other natural

resources) [number]

Will the project limit

access to your

economic activity farm

land, warung,

plantation)?

Additional Health

Concerns

Remarks Notes Notes Notes Notes

1

A1

Udin 60

M ale

Yes No No Palm oil t rees affected Kuala Gasib Farmer 3 2 1 Not Educated Elderly M alay Riau No Palm oil Farmer 3000000 No 0 No 0 Rp 3,000,000 Rp 1,500,000 Girik/ SKT No No No No No No No No No

Yes, rubber &

palm oil

plantat ion 4 Rp 30,000,000 1 1080 sqm 15,320 40 Yes

Own land, rented (persil 1), Own

land, self employee (persil 2) Age of t ree loss = 12 years

3A2

Hamdan Siregar 52M ale

Yes No No Palm oil t rees affected Kuala Gasib Private employee 2 1 1

3 ( not

graduated ) No Batak No Contractor 3000000

Palm oil farmer &

restaurant business 4500000 No 0 Rp 7,500,000 Rp 3,000,000 Cert ificate No No No No No No No No No

Yes, palm oil

plantat ion 2 Rp 25,680,000 No 540 sqm 6,390 22 Yes Own land is cult ivated alone Age of t ree loss = 13 years

4A3

Isrok 54M ale

Yes No No Palm oil t rees affected Kuala Gasib Farmer 8 3 5 3 No M alay No Palm oil Farmer 4000000 No 0 No 0 Rp 4,000,000 Rp 3,500,000 Girik/ SKT No No No No No No No No No

yes, palm oil

plantat ion 2 Rp 60,000,000 No 720 sqm 39,280 15 Yes Own land is cult ivated alone Age of t ree loss = 15 years

5A4

Amin Syaputra 53M ale

Yes No No Palm oil t rees affected Kuala Gasib Entrepreneurship 3 2 1 3 No Batak No Trade 1000000 construct ion worker 900000 No 0 Rp 1,900,000 Rp 2,000,000 Cert ificate No No No No No No No No No

yes, palm oil

plantat ion No Rp 12,000,000 No 120 sqm 1,480 3 Yes Own land is cult ivated alone Age of t ree loss = 15 years Palm oil worker

6A5

Putra 27M ale

Yes No No Palm oil t rees affected Kuala Gasib Farmer 3 2 1 2 Squatter M alay Riau No Palm oil Farmer 3500000 No 0 No 0 Rp 3,500,000 Rp 2,000,000 No cert ificate No No No No No No No No No

yes, palm oil

plantat ion 2 Rp 12,000,000 No 1.500 sqm 28,500 20 Yes

2A6

Lukman Hakim 49M ale

Yes No No Palm oil t rees affected Kuala Gasib Govt . employee 5 2 3 1 No M alay No School Head master 4600000 Farmer 1,000,000 Wife income 2,800,000 Rp 8,400,000 Rp 5,000,000 Cert ificate No No No No No No No No no

yes, palm oil

plantat ion 2 Rp 24,000,000 no 540 sqm 7,560 10 yes

7

B1 M ahmut 68 M ale

Yes No No Rubber trees affected Kuala Gasib

Unemployed

5

2 33 ( not

graduated )Blind, Squatter M alay Salak

Yes (Blind &

Gout)No 0 None 0 Wife income

(gardening), Dari ipar

860000 Rp 860,000 Rp 2,000,000

No cert ificate No No No No No No No No No

Yes, rubber

plantat ion 1 Rp 1,080,000 1 120 4,880 3 Yes

Rubber plants that produce only

3 trees, the rest are only 2-3

years old mengetahui lahannya milik pemerintah

8B2

Rudi Eka Saputra 33M ale

Yes No No Palm oil t rees affected Kuala Gasib

Farm workers - belongs

to someone else 2 1 1 3 No M alay No Palm oil keeper 2000000 No 0 Wife income 1250000 Rp 3,250,000 Rp 1,000,000 Cert ificate No No No No No No No No No

yes, palm oil

plantat ion 5 Rp 174,000,000 No 1.500 sqm 12,500 20 Yes

Land owned by someone (Tono)-

rent ing Age of t ree loss = 12 years

Product ive land owned

by Tono

9B3

Ngat ino 35M ale

Yes No No Palm oil t rees affected Kuala Gasib Farm workers 4 2 2 2 No M alay No Palm oil worker 1500000 Palm oil worker 800000 No 0 Rp 2,300,000 Rp 2,000,000 Cert ificate No No No No No No No No No

yes, palm oil

plantat ion 2 Rp 24,000,000 No 2.000 sqm 33,000 26 Yes

Land owned by someone

(Saparudin)-rent ing Age of t ree loss = 9 years

Product ive land owned

by Saparudin

10C1

M ustriadi 42M ale

Yes No No Palm oil t rees affected Pinang Sebatang Farmer 3 1 2 2 No M alay No Palm Oil Farmer 24200000 No 0 No 0 Rp 24,200,000 Rp 5,000,000

(Persil 1 SKRG, Persil 2 SKGR,

Persil 3-6 Sert if ikat) No No No No No No No No No

yes, palm oil

plantat ion 8 Rp 290,400,000 No 648 sqm (Persil 1) 322,852 12 Yes Own land is cult ivated alone Age of t ree loss = 3 years

11C10

Isran 46M ale

Yes No No Palm oil t rees affected Kuala Gasib Farm workers 4 2 2 2 Squatter Batak No Palm oil worker 2500000 No 0 Wife income 400000 Rp 2,900,000 Rp 1,500,000 No cert ificate No No No No No No No No No

yes, palm oil

plantat ion No Rp 2,400,000 No 90 sqm 135 2 Yes Own land is cult ivated alone Age of t ree loss = 10 years

12C11

Sanusi 43M ale

Yes No No Banana trees affected Kuala Gasib Farmer 2 1 1 3 No Batak No Palm oil Farmer 10000000 Security guard 3000000 No 0 Rp 13,000,000 Rp 5,000,000 AJB No No No No No No No No No

Yes, banana

plantat ion No Rp 4,000,000 No 300 sqm 9,700 12 Yes Own land is cult ivated alone Age of t ree loss = 6 bulan

13C12

Hatta 60M ale

Yes No No Rubber trees affected Kuala Gasib Farmer 6 4 2

3 ( not

graduated ) No M alay No Rubber farmer 6000000 No 0 son-inlaw income 1000000 Rp 7,000,000 Rp 3,000,000 No cert ificate No No No No No No No No No

Yes, rubber

plantat ion No Rp 28,800,000 2 600 sqm 14,400 145 Yes Back Pain Own land, rented Age of t ree loss = 38 years

14C13

Emdi Robi Rambe 40M ale

Yes No No Rubber trees affected Kuala Gasib Entrepreneurship 4 3 1 2 No Batak No motorbike workshop 6000000 Palm Oil Farmer 1600000 No 0 Rp 7,600,000 Rp 7,000,000 AJB No No No No No No No No No

Yes, rubber

plantat ion No Rp - 0 90 sqm 135 0 Yes Own land, profit for someone Age of t ree loss = 7 years

15C14

Rasimin 38M ale

Yes No No Rubber trees affected Kuala Gasib Farmer 3 1 2 3 No M alay No Palm oil Farmer 4000000 Ruber Farmer 1500000 No 0 Rp 5,500,000 Rp 2,000,000 AJB No No No No No No No No No

Yes, rubber

plantat ion No Rp 2,880,000 No 90 sqm 135 2 Yes Own land is cult ivated alone Age of t ree loss = 7 years

16C15

Sapran Harahap 41M ale

Yes No No Rubber trees affected Kuala Gasib Farmer 6 3 3 2 No Batak No Palm oil Farmer 6000000 drinks seller 1500000 No 0 Rp 7,500,000 Rp 7,000,000 AJB No No No No No No No No No

Yes, rubber

plantat ion No Rp 2,400,000 No 150 sqm 75 2 Yes Own land is cult ivated alone Age of t ree loss = 7 years

17C16

Syaiful Umami 43M ale

Yes No No Palm oil t rees affected Kuala Gasib Farmer 5 2 3 3 No M alay No Palm oil Farmer 4000000 Palm oil worker 1500000 No 0 Rp 5,500,000 Rp 5,000,000 Cert ificate No No No No No No No No No

Yes, rubber

plantat ion No Rp 48,000,000 No 300 sqm 19,700 25 Yes Own land is cult ivated alone Age of t ree loss = 20 years

18C2

Dahlan 67M ale

Yes No No Palm oil t rees affected Kuala Gasib Farmer 6 3 3 3 No M alay Salak No Palm oil Farmer 3000000 Rubber worker 500000 No 0 Rp 3,500,000 Rp 3,000,000 Cert ificate No No No No No No No No No

yes, palm oil

plantat ion 2 Rp 30,000,000 No 600 sqm 24,400 9 Yes Work Accident Own land is cult ivated alone Age of t ree loss = 15 years

19C3

Sahnun Hasibuan 37M ale

Yes No No Palm oil t rees affected Kuala Gasib Farmer 4 2 2 2 No Batak No Palm oil Farmer 2000000 Vegetable Farmer 150000 No 0 Rp 2,150,000 Rp 2,000,000 Cert ificate No No No No No No No No No

yes, palm oil

plantat ion 2 Rp 360,000,000 No 600 sqm 179,400 9 Yes

Land owned by someone else,

only taking care the land Age of t ree loss = 21 years

20C4

Nurdin 68M ale

Yes No No Palm oil t rees affected Kuala GasibUnemployed

4 3 1 3

Unemployed,

Elderly Batak No No 0 No 0 Child income 2000000 Rp 2,000,000 Rp 2,000,000 AJB No No No No No No No No No

yes, palm oil

plantat ion 0 Rp 2,400,000 No 90 sqm 135 2 Yes Own land is cult ivated alone Age of t ree loss = 10 years

21C5

Romlah 50Female

Yes No No Palm oil t rees affected Kuala Gasib Farmer 4 2 2 3 No M alay Riau No Palm oil Farmer 2500000 No 0 No 0 Rp 2,500,000 Rp 2,500,000 Cert ificate No No No No No No No No No

yes, palm oil

plantat ion No Rp 2,400,000 No 120 sqm 780 3 Yes Own land is cult ivated alone Age of t ree loss = 23 years

22C6

Karsum 54M ale

Yes No No Palm oil t rees affected Kuala Gasib Farm workers 4 2 2 3 Squatter M alay No Palm oil worker 2000000 Rubber worker 500000 Child income 250000 Rp 2,750,000 Rp 3,500,000 No cert ificate No No No No No No No No No

yes, palm oil

plantat ion No Rp 4,800,000 No 90 sqm 360 2 Yes Own land is cult ivated alone Age of t ree loss = 15 years

23C7

Bachir 55M ale

Yes Yes No

Reroute pipeline, palm

oil trees affected. Pinang Sebatang Farmer 4 3 1 3 Squatter M alay Riau No Palm oil farmer 2000000 Palm oil workir 800000 Child income 600000 Rp 3,400,000 Rp 3,000,000 No cert ificateZinc roof, brick wall, cement f loor, 3 rooms

Permanent Yes No No No 5 sqm No Rp 50,000,000

yes, palm oil

plantat ion 3 Rp 14,400,000 No 210 sqm 5,040 3 Yes Own land is cult ivated alone Age of t ree loss = 15 years

Building affected: living room and

bedroom

24C8

M arsito 53M ale

Yes No No Palm oil t rees affected Kuala Gasib Farm workers 3 1 2 2 Gastric pains Batak No Palm oil worker 2000000 Palm oil farmer 300000 No 0 Rp 2,300,000 Rp 2,000,000 Cert ificate No No No No No No No No No

yes, palm oil

plantat ion No Rp - 0 108 sqm 660 2 Yes Gastric pains Own land is cult ivated alone Age of t ree loss = 2 years Lahan belum produkt if

25C9

Arman Hasibuan 39M ale

Yes No No Palm oil t rees affected Pinang Sebatang Farmer 5 1 4 1 No Batak No Palm oil Farmer 5000000 Security guard 3500000 No 0 Rp 8,500,000 Rp 5,000,000 SKGR (persil 1 & 2) No No No No No No No No No

yes, palm oil

plantat ion No Rp 36,000,000 No 1.110 sqm 21,890 16 Yes Own land is cult ivated alone Age of t ree loss = 15 years

26D1

Irwan Siregar 63M ale

Yes Yes No

Reroute pipeline, palm

oil trees affected. Sekar M ayang Farmer 9 4 5 2 Squatter, Elderly Batak No Palm oil Farmer 2000000 No 0 No 0 Rp 2,000,000 Rp 1,500,000 HGB owner by PT. BOBZinc roof, wall board, cement f loor, 1 room

Permanent Yes No No No 18 sqm 1 Rp 5,000,000

yes, palm oil

plantat ion 0 Rp 10,000,000 0 3.000 sqm 2,000 15 Yes Own land is cult ivated alone Age of t ree loss = 10 years Building affected: terrace, living room

27D2

Bintara 41M ale

Yes No No Palm oil t rees affected Pinang Sebatang Farm workers 4 1 3 2 No M alay No Palm oil worker 2500000 No 0 land owner income 500000 Rp 3,000,000 Rp 2,500,000 Cert ificate No No No No No No No No No

yes, palm oil

plantat ion 6 Rp 315,000,000 No 2.400 sqm 547,600 50 Yes

Land owned by someone (H.

Galung) - land worker Age of t ree loss = 15 years

Product ive land owned

by H. Galung

28D3

Sunardjo 65M ale

Yes No No Palm oil t rees affected Pinang Sebatang Farmer 3 2 1 3 Squatter M alay No Palm oil Farmer 1100000 No 0 Child income (3 anak) 850000 Rp 1,950,000 Rp 1,000,000 No cert ificate No No No No No No No No No

yes, palm oil

plantat ion 1 Rp 13,200,000 No 600 sqm 39,400 12 Yes

Land owned by someone - land

worker Age of t ree loss = 6 years

29D4

Supri 37M ale

Yes No No Palm oil t rees affected Pinang Sebatang Farm workers 4 2 2 2 No M alay No Palm oil worker 1250000 Rubber worker 500000 No 0 Rp 1,750,000 Rp 1,000,000 Cert ificate No No No No No No No No No

yes, palm oil

plantat ion 1 Rp 7,800,000 No 720 sqm 59,280 34 Yes

Land owned by someone(Pak

Ngadimin), Land worker Age of t ree loss = 15 years

Product ive land owned

by Pak Ngadimin

30D5

M israh 70Female

Yes No No Palm oil t rees affected Pinang Sebatang Farmer 1 0 1 Not Educated

Elderly, Widow,

female, poor M alay No Farmer & Land keeper 500000 No 0 No 0 Rp 500,000 Rp 200,000 Cert ificate No` No No No No No No No No

yes, palm oil

plantat ion 1 Rp 1,250,000 No 90 sqm 1,410 7 Yes Own land is cult ivated alone Age of t ree loss = 15 years

E Jalan Akses (Bengkel)

31E1

Syamsuri 41M ale

No No Yes

Front porch of warung

affected. Pinang Sebatang Entrepreneurship 5 2 3 2 No M alay No restaurant business 4000000 sell BBM 2000000 No 0 Rp 6,000,000 Rp 6,000,000 SKGRZinc roof, brick wall, cement f loor, 2 rooms

Permanent Yes yes, sell BBM No Rp 1,000,000 40 sqm 1 Rp 70,000,000 No No No No No No No Yes Yard affected: 155 sqm Another house at Perawang Building affected: terrace, shop

32E10

Reswandi 55M ale

No No NoNot Affected

Pinang Sebatang Entrepreneurship 8 4 4

3 ( not

graduated ) No M inang No restaurant business 2000000 No 0 son-inlaw income 3000000 Rp 5,000,000 Rp 2,000,000 SKGRZinc roof, brick wall, cement f loor, 3 rooms

Permanent Yes yes No Rp 2,000,000 75 sqm 1 Rp 200,000,000 No No No No No No No No Yard affected: 120 sqm Building affected: terrace, shop

33 E11 Amin 32 M ale No No No Not Affected Pinang Sebatang Driver 3 2 1 2 No M alay No Driver 2000000 No 0 No 0 Rp 2,000,000 Rp 1,500,000 Cert ificate no status ( Other ) Zinc roof, brick wall, cement f loor, 1 room Permanent Yes No No No 28 sqm 1 No No No No No No No No No Yard affected: 8 sqm House rent cost Rp. 200.000/ m Building affected: terrace, living room

34E12

Darman 52M ale

No No NoNot Affected

Pinang Sebatang Farmer 5 1 4 2 Squatter M alay No Palm oil Farmer 3000000 No 0 Child income 300000 Rp 3,300,000 Rp 2,000,000 No cert ificateZinc roof, wall board, cement f loor, 1 room

Permanent Yes No No No 6 sqm 1 No No No No No No No No No

Land owned by Iwan, Own

building Building affected: terrace

35E13

Indra 25M ale

No No Yes Kiosk affected. Pinang Sebatang

Entrepreneurship -

chicken seller 1 1 0 2 No M alay No food stall owner 500000 Vegetable Farmer 500000 No 0 Rp 1,000,000 Rp 1,000,000 SKGR Foundat ion st ill under development Permanent No

yes, chicken

stall No No 48,75 sqm 1 Rp 100,000,000 No No No No No No No Yes Yard affected: 48,75 sqm Live at parents house

36

E14

Suhenda 34

M ale

No No Yes Kiosk affected. Pinang Sebatang

Entrepreneurship -

vegetable seller 5 2 3 2 No M alay No food stall owner 1500000

sheep breeder and palm

oil worker 500000 No 0 Rp 2,000,000 Rp 1,500,000 SKGR

Zinc roof, brick wall, cement f loor, 2 rooms

Permanent Yes

yes, vegetable

shop No Rp 1,500,000

48 sqm

(rumah), 3

sqm (warung)

2 (rumah &

warung) Rp 100,000,000 No No No No No No No Yes Yard affected: 79 sqm Building affected: terrace, shop

37E15

Rugianto 50M ale

No No Yes Kiosk affected. Pinang Sebatang Farmer 3 1 2

3 ( not

graduated ) No Javanese No Palm oil farmer 8000000 catt le rancher 0 Wife income 1000000 Rp9,000,000 Rp3,000,000 (1 ) SHMZinc roof, brick wall, cement & ceramics floor

Permanent Yes yes No Rp1,000,000 25 sqm 1 Rp670,000,000 No No No No No No No No Yard affected: 54 sqm Building affected: terrace, shop

39E16

Darwin 34M ale

No No NoNot Affected

Pinang Sebatang Driver 3 2 1 2 No M alay No Driver 2,500,000 No 0 No No Rp 2,500,000 Rp 1,500,000

No cert . informat ion due to

rentalZinc roof, wall board, cement f loor, 1 room

Permanent Yes No No No 0 sqm No no no no no no no no no no Yard affected: 70 sqm

Building affected: living room, bed

room

38E17

Syaputra 35male

No No NoNot Affected

Pinang Sebatang Farmer 4 1 3 3 No M alay No Palm oil Farmer 3,000,000 No 0 No No Rp 3,000,000 Rp 1,700,000 Girik/ SKT

Zinc roof, brick wall, cement f loor, 2 rooms,

private toilet / sanitary Permanent Yes No No No 0 sqm No Rp 150,000,000 no no no no no no no no Yard affected: 100 sqm Building affected: none

40 E18 Wahyu Hasibuan 36 M ale No No No Not Affected Pinang Sebatang Farm workers 4 2 2 1 No Batak No Palm oil Farmer 2500000 No 0 No 0 Rp 2,500,000 Rp 2,500,000 (1 ) SHM Zinc roof, wall board, cement f loor, 1 room Permanent Yes No No Rp - 7 sqm 1 no no no no no no no no no Yard affected: 84 sqm Building affected: terrace

41E19

Rambat 44M ale

No Yes Yes Kiosk affected. Pinang Sebatang M erchant 3 2 1 3 No Javanese No restaurant business 9000000 No 0 No 0 Rp 9,000,000 Rp 6,000,000

No cert . informat ion due to

rentalZinc roof, wall board, cement floor,

Permanent Yes Yes 4 Rp 3,000,000 40 sqm 1 Rp 300,000,000 no no no no no no no no Yard affected: 10 sqm Building affected: terrace, shop

43 E2 Imron 32 M ale No No No Not Affected Pinang Sebatang Entrepreneurship 5 3 2 2 No Batak No workshop 3000000 No 0 No 0 Rp 3,000,000 Rp 2,500,000 (1 ) SHM Zinc roof, brick wall, cement f loor, 1 room Permanent Yes yes, workshop 1 Rp 500,000 0 sqm 1 No No No No No No No Yes House rent cost Rp. 10.000.000/ y Building affected: terrace, workshop

42E20

Surono 36M ale

No No NoNot Affected

Pinang Sebatang M erchant 7 4 3 3 No Javanese No restaurant business 10000000 No 0 No 0 Rp 10,000,000 Rp 10,000,000 SKGRZinc roof, brick wall, cement f loor, 3 rooms

Permanent Yes Yes 4 Rp - 18 sqm No no no no no no no no no no Yard affected: 114 sqm Building affected: terrace, shop

44E21

Reformasibulala 26Female

No No NoNot Affected

Pinang Sebatang Private employee 2 1 1 1 No Batak No Employee 3,000,000 No 0 No No Rp 3,000,000 Rp 1,000,000

No cert . due to off icial

residence

Zinc roof, wall board, cement f loor, 1 room,

personal sanitary Permanent Yes No No Rp 2,000,000 0 sqm No no no no no no no no no no Yard affected: 35 sqm Building affected: terrace

45E22

Bakri S 42M ale

No No Yes

Fuel kiosk to be

relocated. Pinang Sebatang Private employee 5 3 2 1 No M alay Salak No Employee 1500000 Trade & M osque keeper 3,500,000 No 0 Rp 5,000,000 Rp 4,500,000 village head cert ificateZinc roof, wall board, cement floor,

Permanent Yes Yes No Rp 500,000 16,5 sqm 1 Rp 15,000,000 no no no no no no no no Yard affected: 37,5 sqm Building affected: terrace, shop

46E3

Joni Hendri 43M ale

No No Yes

Fuel kiosk to be

relocated. Pinang Sebatang Entrepreneurship 3 2 1 2 Poor M inang No shop owner 4000000 Palm collector 3000000 No 0 Rp 7,000,000 Rp 5,000,000 SKGR

Zinc roof, brick wall, t iled floor, 1 room (house),

zinc roof, brick wall, t iled f loor, 2 units (shop) Permanent Yes

yes, small food

stall No Rp 3,000,000 330 sqm

2 (rumah &

ruko) Rp 500,000,000 No No No No No No No Yes Yard affected: 60 sqm

Building affected: terrace, shop, BBM

shop

47E4

Isyam 56Female

No No Yes

Kiosk affected, fuel

kiosk to be relocated. Pinang Sebatang Entrepreneurship 4 0 4 Not Educated

Elderly, single

mother M alay No restaurant business 500000 Palm Oil Farmer 2000000 Child income 300000 Rp 2,800,000 Rp 3,000,000 Girik/ SKTZinc roof, brick wall, t iled f loor, 2 rooms

Permanent Yes

yes, small food

stall No Rp 500,000 42 sqm 1 Rp 50,000,000 No No No No No No No Yes Yard affected: 153 sqm Building affected: terrace, shop

48E5

Jalitmer Situmorang 36M ale

No No NoNot Affected

Pinang Sebatang Farm workers 6 2 4 3 No Batak No Palm oil worker 900000 Palm oil worker 800000 No 0 Rp 1,700,000 Rp 2,000,000

No cert . informat ion due to

rentalZinc roof, wall board, cement f loor, 1 room

Permanent Yes No No No 6 sqm 1 no No No No No No No No No Rent cost: Rp. 2.400.000/ m

Not declaring product ive

land affectedCult ivated land is in another place

Building affected: terrace

49E6

Syahroni 38M ale

No Yes Yes Kiosk affected. Pinang Sebatang Farm workers 4 1 3 3 No M alay Deli No Palm oil worker 1500000 Farming palm oil own land 600000 Wife income 500000 Rp 2,600,000 Rp 2,000,000 Girik/ SKTZinc roof, wall board, cement f loor, 1 room

Permanent Yes No No No 1 No No No No No No No No No

Not declaring product ive

land affectedCult ivated land is in another place

Building affected: terrace

50E7

Iwan 30M ale

No No NoNot Affected

Pinang Sebatang Entrepreneurship 1 1 0 3 No M alay Riau No restaurant business 1500000 Farming palm oil own land 1000000 No 0 Rp 2,500,000 Rp 1,000,000 (1 ) SHMZinc roof, wall board, cement f loor, 1 room

Permanent Yes

yes, small food

stall No Rp 1,500,000 48 sqm 1 No No No No No No No No Yes Speech impaired Yard affected: 212 sqm Building affected: shop

51E8

Adnan 60M ale

Yes No No Palm oil t rees affected Pinang Sebatang Gardener 5 2 3 Not Educated Elderly M alay Riau No Palm oil farmer 2000000 No 0 No 0 Rp 2,000,000 Rp 2,000,000 Cert ificateNo

No No No No No No No No

yes, palm oil

plantat ion 3 Rp 1,000,000 No 256 sqm 269,744 6 Yes Own land is cult ivated alone Age of t ree loss = 5 years Lahan 2 persil

52E9

M ujiono 63M ale

No Yes Yes

Reroute pipeline to

avoid building. Pinang Sebatang Farm workers 2 2 0 Not Educated Elderly M alay No Palm oil worker 1000000 No 0 No 0 Rp 1,000,000 Rp 700,000 Girik/ SKTZinc roof, wall board, f loor board, 1 room

Permanent Yes No No No 68 sqm 1 No No No No No No No No No

Not declaring product ive

land affectedCult ivated land is in another place

Building affected: terrace, living room,

bed room

53F1 Nurhayat i Siagian 48 Female

No No NoNot Affected Tualang Timur Unemployed

20 2 3 Single mother Batak No No 0 No 0

Child income1000000 Rp 1,000,000 Rp 1,000,000 Cert ificate on going process Zinc roof, brick wall, cement f loor, 2 rooms

Permanent Yes No No No30 sqm 1

No No No No No No No No

Building affected: terrace, living room,

bed room

54F10

Hardian 36M ale

No Yes Yes

Reroute pipeline to

avoid building. Pinang Sebatang Entrepreneurship 4 2 2 2 No M inang No restaurant business 5000000 No 0 No 0 Rp 5,000,000 Rp 3,500,000

No cert . informat ion due to

rental

Zinc roof, wall board, cement f loor, 3 rooms,

public M CK with sept ictank Permanent Yes yes No Rp 1,500,000 60 sqm 1 No No No No No No No No No Yard affected: 105 sqm House rent cost : Rp. 8.500.000/ y Building affected: shop

55F11

Boby 22M ale

Yes No No Palm oil t rees affected Tualang Timur Farmer 2 1 1 1 No M alay Riau No Palm oil Farmer 1500000 No 0 No 0 Rp 1,500,000 Rp 1,500,000 (1 ) SHM

Zinc roof, wall board, f loor board, 3 rooms,

private toilet with sept ictank Permanent Yes No No No 50 sqm 1 No

yes, palm oil

plantat ion 1 Rp 14,400,000 no 600 sqm 9,400 75 Yes Own land is cult ivated alone Age of t ree loss = 18 years

Building affected: terrace, living room,

bed room

56F12

Khairudin 31M ale

No No NoNot Affected

Tualang Timur

Non-agricultural

workers 5 3 2 3 No Javanese No construct ion worker 1,500,000 No 0 sister/ brother income 1,500,000 Rp 3,000,000 Rp 2,500,000 (1 ) SHM

Zinc roof, brick wall, t iled floor, 7 rooms, private

toilet with sept ictank Permanent Yes No No No 0 sqm 0 No No No No No No No No No Yard affected: 195 sqm

Building affected: terrace, living room,

bed room

57F13

Simatupang 30M ale

No No NoNot Affected

Pinang Sebatang Entrepreneurship 1 1 0 2 Squatter Batak No Workshop businees 1,000,000 No 0 No No Rp 1,000,000 Rp 1,000,000 No cert ificate

Zinc roof + t ile, brick wall, cement floor, concrete

iron fence, 1 room Permanent Yes Yes No Rp - 0 sqm no no no no no no no no no no Yard affected: 45 sqm Building affected: terrace, workshop

59F14

Darmi 42Female

No No Yes

Fuel kiosk to be

relocated. Pinang Sebatang Entrepreneurship 3 1 2 3 Single mother M alay No restaurant business 1500000 No 0 Child income 500,000 Rp 2,000,000 Rp 2,000,000 Girik/ SKT

Zinc roofs, brick walls, cement f loors, own and

public toilets Permanent no Yes No Rp - 10,5 sqm 1 no no no no no no no no no Yard affected: 50 sqm

60F15

M usriadi 49M ale

No No NoNot Affected

Pinang Sebatang Farmer 6 4 2 3 Squatter M alay No

Palm oil & Rubber

Farmer 5000000 No 0 Wife income 200,000 Rp 5,200,000 Rp 3,000,000

Cert if icate unprocess (House),

SKGR (Land)Zinc roof, brick wall, t iled f loor, 3 rooms

Permanent Yes Yes No Rp 2,200,000 56 sqm no no no no no no no no Building affected: terrace, shop

61F16

Suradi 43M ale

No No NoNot Affected

Tualang Timur Farmer 3 2 1 3 Squatter M alay No Palm oil Farmer 2000000 Palm oil worker 1,000,000No 0

Rp 3,000,000 Rp 3,000,000 No cert ificate

Zinc roof, brick wall + board, cement floor, 2

rooms Permanent Yes No No No 24 sqm 1 no no no no no no no no no Yard affected: 76 sqm

Building affected: terrace, living room,

bed room

58

F17

Anisa 24

Female

No No Yes

Restaurant building

affected. Reroute

pipeline to avoid

building. Pinang Sebatang Private employee 8 6 2 1 No M andailing No restaurant business 0 No 0 No 0

did not want to

answer did not want to answer (1 ) SHM

Zinc roofs, brick walls + boards, cement f loors,

own and public toilets

Permanent Yes Yes 15 Did not want to answer 175 sqm 1 t idak mau jawab no no no no no no no no Yard affected: 200 sqm Building affected: terrace, shop

62F2 Suratmin 51 M ale

No Yes No

Only front porch of

house affected.Pinang Sebatang

Farm workers 63 3 2

SquatterM alay

No

Palm oil & Rubber

worker2000000 No 0 No 0 Rp 2,000,000 Rp 2,000,000 Cert ificate unprocess Zinc roof, wall board, cement f loor, 2 rooms

Permanent Yes No No No56 sqm 1

No No No No No No No No

Not declaring product ive

land affectedCult ivated land is in another place

Building affected: terrace, bedroom

63F3

Sugiono 52M ale

No No NoNot Affected

Pinang Sebatang Farmer 4 3 1 1 No M alay No Palm oil Farmer 5000000 No 0 Wife income (t rade) 3000000 Rp 8,000,000 Rp 4,000,000Cert if icate on going process Zinc roof, brick wall, t iled f loor, 2 rooms

Permanent Yes

yes, small food

stall No Rp 3,000,000 40 sqm 1 No No No No No No No No No Yard affected: 310 sqm Building affected: shop, garage

64F4

Hambali 40M ale

No Yes No

Only front porch of

house affected. Pinang Sebatang Driver 6 2 4 2 No M inang No Driver 2000000 Palm Oil Farmer 800000 No 0 Rp 2,800,000 Rp 2,500,000 Girik/ SKTNo

No No No No No No No No

yes, palm oil

plantat ion No Rp 9,600,000 No 360 sqm 29,640 6 Yes Own land is cult ivated alone Age of t ree loss = 13 years

65 F5 Dede 30 M ale No No No Not Affected Pinang Sebatang Entrepreneurship 1 1 0 2 No M alay Siak No Workshop 2000000 No 0 No 0 Rp 2,000,000 Rp 2,000,000 Rental Zinc roof, brick wall, t iled f loor, 1 room Permanent Yes Yes No Rp 2,000,000 10 sqm 1 No No No No No No No No No Yard affected: 46 sqm (semua) M enumpang rumah Building affected: shop, terrace

66F6

Iwan Purnomo 50M ale

Yes No No Palm oil t rees affected Tualang Timur Farmer 6 3 3 3 No Javanese No 20000000 No 0 No 0 Rp 20,000,000 Rp 12,000,000 SKGRZinc roof, brick wall, t iled f loor, 3 rooms

Permanent Yes No No No 0 1 No

yes, palm oil

plantat ion No Rp 288,000,000 No 2.000 sqm 148,000 No Yes Yard affected: 110 sqm Building affected: terrace

67F7

Sudarno 28M ale

Yes No No Palm oil t rees affected Tualang Timur Farm workers 5 3 2 1 No M alay Deli No Palm oil worker 2,000,000 No 0 Child income 1.000.000/ m Rp 3,000,000 Rp 2,000,000 village head cert ificateZinc roof, brick wall, t iled f loor, 4 rooms

Permanent Yes No No No 0 0 No No No No No No No No No Yard affected: 115 sqm

Not declaring product ive

land affectedCult ivated land is in another place

Building affected: terrace, bedroom

68F8

Juli Priyonoe 35M ale

No No NoNot Affected

Pinang Sebatang

Entrepreneurship - food

stall 6 3 3 2 No M alay No shop owner 4000000 No 0 No 0 Rp 4,000,000 Rp 4,000,000 Girik/ SKTZinc roof, wall board, cement floor

Permanent No Yes No No 8 sqm 1 Rp 12,000,000 No No No No No No No Yes Yard affected: 24 sqm Another house at Perawang

69F9

Fit ri Indah Lestari 42Female

No No Yes

Only front porch of

restaurant affected. Tualang Timur Entrepreneurship -t rade 3 2 1 1 Single mother Sunda No trade 3000000 No 0 No 0 Rp 3,000,000 Rp 3,000,000 Cert ificate no status ( Other )Zinc roof, wall board, floor board

Permanent Yes Yes No Rp - 144 sqm 1 No No No No No No No No Yes Yard affected: 63 sqm Another house at Pekanbaru Building affected: shop,BBM stall

G Akses Jalan Rumah Ibu Ernawat i & Bpk. Sudirman

G Warung Kosong Ibu Erma

G Warung Kosong

G Warung Kosong

G Warung Kosong Bpk. Ramli

G Warung Bpk. Kurdi

G Gereja

70G1

Sudirman 37M ale

No No NoNot Affected

Tualang Timur Farm workers 5 3 2 2 No M alay No

Palm oil & Rubber

Farmer 10000000 Fisherman 1,000,000 wife income 1,000,000 Rp 12,000,000 Rp 11,500,000 Girik/ SKT

Zinc roof, brick & board wall, cement f loor, 2

rooms Permanent Yes No No No 18 sqm 1 No No No No No No No No Yard affected: 177 sqm Building affected: terrace, living room

71G10

Delima 40Female

No No NoNot Affected

Tualang Timur Baby sit ter 3 1 2 Not Educated Single mother M alay No Baby siter 500000 Palm leaf craft 300000 No 0 Rp 800,000 Rp 500,000 Girik/ SKTZinc roof, wall board, f loor board, 2 rooms

Permanent Yes No No No 54 1 No No No No No No No No Yard affected: 141 sqm Building affected: terrace

72G11

Charleston 42M ale

No No NoNot Affected

Tualang Timur Private employee 4 2 2 1 No Batak No PT. Sialang employee 3000000 No 0 Wife income 3000000 Rp 6,000,000 Rp 3,500,000 cert ificate from Dist rict

Zinc roof, brick wall, t iled floor, 3 rooms , personal

sanitary Permanent Yes No No No 40 1 Rp 350,000,000 No No No No No No No No Yard affected: 90 sqm Building affected: terrace

73 G12 Leonardo 24 M ale No No Yes Kiosk to be relocated Tualang Timur Employee - waiter 3 2 1 2 No Batak No Waiter 2000000 No 0 No 0 Rp 2,000,000 Rp 1,200,000 SKGR Zinc roof, plank wall, ground floor Permanent No Yes No No 3,75 sqm 1 No No No No No No No No No Building rent cost Rp. 100.000/ m

74

G13 Darwis 40 M ale

No No Yes

Tempoeary kiosk to be

relocated. Tualang Timur Farm workers 7 4 3 3 No M alay Riau No Palm oil worker 1000000 Palm Oil Farmer 200000 Wife & child income 750000 Rp 1,950,000 Rp 1,000,000 village head cert ificate

Zinc roof, brick wall, cement floor, WC (house),

tarpaulin roof, bamboo frame wall, ground floor

(warung) permanent Yes

yes, small food

stall No Rp 600,000 15

2 (rumah &

warung) No No No No No No No No No Yard affected: 240 sqm

Not declaring product ive

land affected

Cult ivated land is in another place

Building affected: shop (food stall)

75

G14

Ependi 54

M ale

No No Yes

Warung not affected,

only the fuel kiosk needs

to be relocated. Tualang Timur

Entrepreneurship -

restaurant 3 1 2 3 No M inang No restaurant business 1000000 No 0 No 0 Rp 1,000,000 Rp 500,000 village head cert ificate

Zinc roof, wall board, cement f loor, 1 room

Permanent Yes Yes 2 Rp 500,000 10 sqm 1 (warung) No No No No No No No No No Yard affected: 315 sqm Building affected: shop, BBM stall

76G15

Chandra 24M ale

No No NoNot Affected

Tualang Timur Driver 4 1 3 2 No Batak No Driver 3,500,000 No No No No Rp 3,500,000 Rp 2,500,000 village head cert ificate

Zinc roof, brick wall + board, cement floor, 1

room, sept ictank private toilet Permanent Yes No No No 0 0 No No No No No No No No No Yard affected: 36 sqm Building rent cost Rp. 200.000/ m Building affected: terrace

77

G16

M art ini

No

response No Yes No

Front porch of the

house may be affected,

approx. 7 - 9 m from

roadside. 0 No response

78G17

Nehemia tholib 57M ale

No No NoNot Affected

Tualang Timur

non-agricultural

workers 2 1 1 3 No Javanese No construct ion worker 1500000 Palm Oil Farmer 1,000,000 Child income 1,000,000 Rp 3,500,000 Rp 2,000,000 cert ificate from Dist rict

Zinc roof, brick wall, t iled floor, 3 rooms, personal

sanitary toilet Permanent Yes yes no Rp 1,500,000 13,75 sqm 1 Rp 300,000,000 no no no no no no no no Land affected: 140 sqm Building affected: shop, garage

79G18

Agus Pasaribu

No

responseM ale

No No Yes

Roadside kiosk needs to

be relocated. Tualang Timur 0 No response 0

80G2

Amilis 54M ale

No Yes No

Reroute pipeline to

avoid building. Tualang Timur

non-agricultural

workers 4 3 1 3 No M inang No construct ion worker 2000000 No 0 Child income 1,000,000 Rp 3,000,000 Rp 1,500,000 cert ificate from Dist rictZinc roof, wall board, cement f loor, 2 rooms

Permanent Yes No No No 35 1 No No No No No No No No Yard affected: 160 sqm Building affected: terrace, living room

81 G3 Erma 38 Female No No No Not Affected Tualang Timur Employee 5 3 2 Not Educated No M alay No PLTD Desa employee 1500000 Worker construct ion 2400000 No 0 Rp 3,900,000 Rp 1,000,000 Girik/ SKT Zinc roof, brick wall, cement f loor, 1 room Permanent Yes No No No 33 sqm 1 Rp 70,000,000 No No No No No No No No Yard affected: 162 sqm Building affected: terrace, living room

82G4

Bainah 53Female

No No NoNot Affected

Tualang Timur Farm workers 2 1 1 Not Educated Widow M alay No Rubber worker 600000 Vegetable seller 500000 No 0 Rp 1,100,000 Rp 1,000,000 Girik/ SKTZinc roof, brick wall, cement f loor, 2 rooms

Permanent Yes No No No 55 sqm 1 Rp 300,000,000 No No No No No No No No

Not declaring product ive

land affectedCult ivated land is in another place

Building affected: terrace, living room,

bed room

83

G5

R. M arpaung 43

M ale

No Yes No

Front porch of the

house may be affected,

approx. 7 - 9 m from

roadside. Tualang Timur Farmer 9 6 3 Not Educated No Batak No Palm oil Farmer 2500000 No 0 Wife income 1000000 Rp 3,500,000 Rp 3,000,000 Girik/ SKT

Zinc roof, brick wall, t iled f loor, 4 rooms

Permanent Yes No No No 15 1 No No No No No No No No

Building affected: terrace, living room,

garage

84 G6 Ernawat i 47 Female No No No Not Affected Tualang Timur Farmer 3 1 2 2 Widow Batak No Palm oil Farmer 3500000 No 0 Child income 1000000 Rp 4,500,000 Rp 2,000,000 Girik/ SKT Zinc roof, brick wall, t iled f loor, 3 rooms Permanent Yes No No No 110.5 1 Rp 200,000,000 No No No No No No No No Yard affected: 99,5 sqm Building affected: terrace, living room

85 G7 M . Effendi 38 M ale No No No Not Affected Tualang Timur Driver 2 1 1 3 No M alay Sorek No Driver 3500000 No 0 wife and sister income 2850000 Rp 6,350,000 Rp 2,000,000 Girik/ SKT Zinc roof, wall board, f loor board, 1 room Permanent Yes No No No 24 sqm 1 Rp 55,000,000 No No No No No No No No Yard affected: 392 sqm Building affected: terrace

86G8

Kurdi Andreanes 34M ale

No No Yes

Roadside kiosk needs to

be relocated. Tualang Timur

Gardener - palm and

rubber 4 2 2 2 No M alay Riau No gardener 2000000 Trade 1000000

Wife income (health

service) 500000 Rp 3,500,000 Rp 1,000,000 Girik/ SKT

Zinc roof, brick wall, cement f loor, iron fence, 2

rooms Permanent Yes

yes, small food

stall 2 Rp 1,000,000 6 1 (kedai) Rp 120,000,000 No No No No No No No Yes Yard affected: 384 sqm

Building affected: terrace, bed room,

shop (food stall)

87G9

Ramli 49M ale

No No Yes

Roadside kiosk needs to

be relocated. Tualang Timur Farmer 6 2 4 3 No M alay Riau No

Palm oil & Rubber

Farmer 3500000 No 0 No 0 Rp 3,500,000 Rp 2,000,000 Girik/ SKTZinc roof, wall board, f loor board, 2 rooms

Permanent Yes No No No 24 1 Rp 50,000,000 No No No No No No No No Yard affected: 86 sqm Building affected: living room

H Jalan Akses Poskesdes

H Rumah Bpk. Silalahi (masih pembangunan)

H Warung Kosong Ibu Dona

H Rumah Bpk. Anto (Tidak bisa ditemui)

88H1

Sukijo 35M ale

No No NoNot Affected

Tualang Timur Private Employee 2 1 1 2 No M alay No

employee at private

company 2000000 No 0 daughter income 80000 Rp 2,080,000 Rp 1,500,000

No cert . informat ion due to

rentalZinc roof, wall board, cement f loor, 2 rooms

Permanent Yes No No No 48 1 No No No No No No No No Yard affected: 102 sqm

Building affected: terrace, bed room,

living room

89H10

Umar 66M ale

Yes No No Palm oil t rees affected. Tualang Timur Farmer 2 1 1 Not Educated Elderly M alay Riau No Palm oil Farmer 2000000 No 0 No 0 Rp 2,000,000 Rp 1,000,000

Village head cert . (Rumah),

SKGR Desa (Lahan)

Zinc roof, wall board, f loor board, 3 rooms,

private toilet without sept ictank Permanent Yes No No No 8 1 Rp 70,000,000

Yes, rubber

plantat ion 1 Rp 24,000,000 No 80 sqm 1,920 Rp 9 Yes Yard affected: 480 sqm Building affected: terrace, living room

90H11

Robinsar Butar-Butar 39M ale

No No NoNot Affected

Tualang Timur Pastor 6 3 3 1 No Batak No Pastor 1.000.000/ m Palm Oil Farmer 3.000.000/ m

wife income (company

employee) 2,700,000 Rp 5,700,000 Rp 3,000,000 village head cert ificate

Zinc roof, plank wall, cement floor, 2 rooms,

private toilet have sept ictank Permanent Yes No No No 0 0 Rp 90,000,000 No No No No No No No No Yard affected: 240 sqm

Building affected: terrace, bed room,

living room

91H12

Wagimin 48M ale

No coordinates &

photos Tualang Timur Farm workers 4 1 3 1 No M alay Riau No

Palm oil & Rubber

Farmer 1500000 Rubber Farmer 0 No 0 Rp 1,500,000 Rp 1,500,000 Girik/ SKT

Zinc roof, brick wall, t iled floor, 3 rooms , personal

sanitary Permanent Yes No No No 40 sqm 1 Rp 100,000,000 No No No No No No No No Yard affected: 75 sqm Building affected: terrace, living room

92H13

Zufrizal 42M ale

No coordinates &

photos Tualang Timur Farmer 4 2 2 3 No M alay No

Palm oil & Rubber

Farmer 2500000 No 0 Wife income 400,000 Rp 2,900,000 Rp 2,550,000 village head cert ificate

Zinc roof, brick wall, cement f loor, 2 rooms,

private toilet / sanitary Permanent Yes No No No 20 sqm 1 Rp 40,000,000 no no no no no no no no Yard affected: 260 sqm Building affected: terrace, living room

93H2

Syafi'i 64M ale

Yes No No Palm oil t rees affected. Tualang Timur Farmer 3 1 2 Not Educated Elderly M alay Sorek No

Palm oil & Rubber

Farmer 2240000 Egg Seller 300000 Child income (Guru TK) 300000 Rp 2,840,000 Rp 100,000 SKGR Camat No No No No No No 0 No

yes, palm oil

plantat ion 1 9.600.000/ m No 390 3,210 10 Yes Own land is cult ivated alone Age of t ree loss = 23 years

94H3

Faurizal 40M ale

No Yes No

Only front yard is

affected Tualang Timur Govt . employee 5 3 2 1 No M inang No Govt . employee 5000000 No 0 wife income (teacher) 4000000 Rp 9,000,000 Rp 3,000,000 SKGR CamatZinc roof, brick wall, t iled f loor, 4 rooms

Permanent Yes No No No 112 1 Rp 200,000,000 No No No No No No No No Yard affected: 148 sqm Building affected: terrace

95

H4

Suandi 45

M ale

No No Yes Kiosk to be relocated. Tualang Timur Farm workers 6 2 4 2 No M alay No Palm oil worker 4000000 No 0

Wife income (food

stall), dari son-inlaw

(palm worker) 2000000 Rp 6,000,000 Rp 2,000,000 SKGR Desa

Zinc roof, wall board, f loor board, 3 rooms

Permanent Yes Yes No Rp 1,000,000 250 1 Rp 70,000,000 No No No No No No No Yes

Not declaring product ive

land affected

Cult ivated land is in another place

Building affected: shop, terrace

96

H5

Tugimin 37

M ale

No Yes Yes

Only front yard is

affected Tualang Timur

Entrepreneurship -

selling mobile meatballs 3 1 2 3 No M alay No shop owner 2500000 No 0

Son income (untuk

membantu kuliah

adiknya) 1500000 Rp 4,000,000 Rp 1,474,000

No cert , informat ion due to

rental

Zinc roof, brick wall, cement f loor, 1 room

Permanent Yes no No No 36 1 No No No No No No No No Expenditure includes children's tuit ion fees Building affected: terrace

97H6

Wati 58Female

No No Yes Kiosk to be relocated. Tualang Timur

Entrepreneurship -

selling drinks 1 0 1 2 Widow M alay No shop owner 3500000 palm oil farmer 1500000 No 0 Rp 5,000,000 Rp 800,000 SKGR DesaZinc roof, wall board, cement floor,

Temporary No yes No Rp 2,700,000 16 1 Rp 20,000,000 No No No No No No No Yes Yard affected: 504 sqm House at Pinang Sebatang

98H7

Silaen 26M ale

No No NoNot Affected

Tualang Timur Farmer 6 5 1 2 Squatter Batak No Palm oil farmer 4000000 Palm oil business 12000000 No 0 Rp 16,000,000 Rp 5,500,000 No cert ificateZinc roof, brick wall, t iled f loor, 3 rooms

Permanent Yes No No No 120 sqm 1 Rp 200,000,000 No No No No No No No No Yard affected: 140 sqm

Building affected: terrace, living room,

bed room

99

H8

Syamsahir 41

M ale

No No Yes Kiosk to be relocated. Tualang Timur Farm workers 3 1 2 2 No M alay Riau No Palm oil worker 600000 Ruber Farmer 300000 Warung harian istri 1500000 Rp 2,400,000 Rp 2,250,000 Girik/ SKT

Zinc roof, wall board, f loor board, 2 rooms

Permanent Yes Yes, stall No Rp 1,500,000

48 sqm

(rumah), 24

sqm (warung) 2 Rp 45,000,000 No No No No No No No Yes Yard affected: 123 sqm

Not declaring product ive

land affected

Cult ivated land is in another place Building affected: shop (stall), living

room

100H9

Amran 43M ale

No No Yes Kiosk to be relocated. Tualang Timur Private employee 5 2 3 2 No Batak No Palm oil worker 2000000

Restaurant business

owner 3500000 wife income (teacher) 5000000 Rp 10,500,000 Rp 5,000,000 Cert ificate on going processZinc roof, brick wall, t iled f loor, 3 rooms

Permanent Yes Yes, food stall No Rp 5,000,000 54 1 (warung) Rp 150,000,000 No No No No No No No No

Palm company

employees Building affected: shop (stall)

I Akses Jalan

I Rumah Kosong

I Rumah Bpk. Pordin (Tidak bisa ditemui)

I Akses Jalan

I Posko LSM IPK

I Rumah kosong (bekas warung)

I Akses jalan TPU

I Akses jalan Fasum (TK, M esjid, SD)

I Akses jalan pasar dan Gedung Posko LSM IPK

I Rumah kosong

I Bangunan belum jadi

I Jalan akses

I Jalan akses

I Warung kosong

101I1

M ulyardi 51M ale

No No Yes

Front port ion of t imber

frame kiosk is affected. Tualang Timur Farm workers 3 1 2 3 Squatter M alay No Palm oil Farmer 3500000 Trade 2000000 Wife income 1500000 Rp 7,000,000 Rp 4,000,000 No cert ificateZinc roof, wall board, cement f loor, 2 rooms

Permanent Yes Yes 2 Rp 2,000,000 30 1 Rp 5,000,000 No No No No No No No Yes Yard affected: 230 sqm Building affected: shop (stall)

Page 75: Draft Resettlement Plan...Draft Resettlement Plan November 2018 INO: Riau Natural Gas Power Project ... MW Combined Cycle Gas Fired Power Plant Independent Power Producer (IPP) IPP

102I10

Sukardi 45M ale

No Yes No

Front porch of the

house may be affected Tualang Timur Employee 4 3 1 2 No M alay No PT Indah Kiat employee 2500000 No 0 No 0 Rp 2,500,000 Rp 1,950,000 SKGRZinc roof, brick wall, cement f loor, 3 rooms

Permanent Yes No No No 0 1 Rp 75,000,000 No No No No No No No No Yard affected: 108 sqm Building affected: terrace

103

I11

Jonar Siburian 44

M ale

No Yes Yes

Front porch of the

house and the warung

and fuel kiosk are

affected. Tualang Timur Farmer 5 2 3 1 No Batak No Palm oil Farmer 2000000 No 0 No 0 Rp 2,000,000 Rp 1,500,000 SKGR

Zinc roof, brick wall + board, cement floor, 2

rooms, private toilet

Permanent Yes No No No 72 sqm 1 No No No No No No No No No Yard affected: 198 sqm Building affected: terrace

104I12

Rantau Silaban 35M ale

No No NoNot Affected

Tualang Timur farm workers 4 2 2 3 Squatter Batak No Palm oil worker 2200000 No 0 No 0 Rp 2,200,000 Rp 2,100,000 SKGRZinc roof, wall board, cement f loor, 1 room

Permanent Yes No No No 48 sqm 1 Rp 6,000,000 No No No No No No No No Yard affected: 1.187 sqm

Not declaring product ive

land affectedCult ivated land is in another place

Building affected: terrace, bed room

105I13

Syamsir 60M ale

No No NoNot Affected

Tualang Timur Entrepreneurship 3 1 2

3 ( not

graduated ) Elderly M inang No Trade 1,500,000 No No No No Rp 1,500,000 Rp 1,440,000 SKGR

Zinc roof, brick wall, cement f loor, 3 rooms,

personal toilet Permanent Yes Yes No Rp 60,000 0 sqm 0 No No No No No No No No No Yard affected: 390 sqm land rent cost Rp. 900.000/ year Building affected: terrace

106

I14 Cristoper 37 M ale

No No Yes

Front port ion of scrap

metal business may be

affected.

Tualang Timur Private employee 6 1 5 1 Squatter Batak NoEmployee at PT.

M inamas2,300,000 No No wife income (used

goods seller) 1.500.000/ m Rp 3,800,000 Rp 3,020,000 HGB owner by PT M inamas

Zinc roof, plank wall, ground floor

Permanent No Yes No

Rp 1,500,000 0 0 No No No No No No No No No

Yard affected: 50 sqm

house rent cost Rp. 1.200.000/ year

107I15

Arnol Sormin 50M ale

No No Yes

Only fuel kiosk to be

relocated. Tualang Timur entrepreneurship 3 2 1 1 No Batak No Trade 4,000,000 Palm oil worker 500.000/ m No No Rp 4,500,000 Rp 2,960,000 SKGRZinc roof, brick wall, cement f loor, 2 rooms

Permanent No Yes No Rp 1,040,000 0 0 Rp 300,000,000 No No No No No No No No Yard affected: 780 sqm

108 I16 Lorinton Simamora 45 M ale No No No Not Affected Tualang Timur Farmer 7 6 1 2 No Batak No Palm oil Farmer 10,000,000 No No No No Rp 10,000,000 Rp 2,700,000 SKGR Zinc roof, brick wall, t iled f loor, 2 rooms Permanent No No No No 0 sqm 0 No No No No No No No No No Yard affected: 42 sqm

109

I17

Rambat

no

response No No Yes

Only front port ion of

warung and fuel kiosk to

be relocated. 0 No response

110

I18

Suhairi 58

M ale

No No Yes

Front set ion of

motorcyle workshop

affected. Nearby

cemetery gate may be

affected as well. Tualang Timur Entrepreneurship

3

2 1 1 No Javanese No Workshop business 2500000 Palm Oil Farmer 900,000 No 0 Rp 3,400,000 Rp 1,800,000

No cert . informat ion due to

rental

Zinc roof, brick wall + board, cement floor, 1 room,

Permanent Yes Yes No Rp 1,600,000 8 sqm 1 no no no no no no no no no Yard affected: 48 sqm

house rent cost Rp. 150.000/ month

Building affected: terrace, workshop

111I2

Yusriandi 39M ale

No No NoNot Affected

Tualang Timur Entrepreneurship 4 1 3 2 No M inang No workshop business 6000000 No 0

wife income (social

worker) 6000000 Rp 12,000,000 Rp 6,000,000 SKGRZinc roof, wall board, cement f loor, 1 room

Permanent Yes Yes No No 60 sqm 1 No No No No No No No No Yard affected: 70 sqm House rent cost Rp. 250.000/ m Building affected: workshop

112I3

Rudi 36M ale

No No NoNot Affected

Tualang Timur Farm workers3

2 1 Not Educated No Batak No Palm oil farmer 1500000

Worker at market Tuah

Tualang Timur 800000 No 0 Rp 2,300,000 Rp 1,810,000 Cert ificate no status ( Other )Zinc roof, wall board, cement f loor, 2 rooms

Permanent Yes No No No 48 1 No No No No No No No No Yard affected: 1.670 sqm Adik dari Net i Kusliza Rumah milik orang tua Building affected: terrace, bed room

113

I4

Ahmad Efendi 58

M ale

No No Yes

Only the front t imber

structure tailor shop is

to be relocated. Tualang Timur Farmer 3 2 1 3 No Sunda No farmer 4000000 Taylor 1500000 No 0 Rp 5,500,000 Rp 2,974,000 SKGR

Zinc roof, brick wall, t iled f loor, 2 rooms

Permanent Yes Yes No 85 1 Rp 200,000,000 No No No No No No No No Yard affected: 265 sqm Building affected: shop (tailor)

114

I5

Agus Samsir 53

M ale

No Yes Yes

Front sect ion of house

& restaurant is affected. Tualang Timur Entrepreneurship 8 3 5 2 No M inang No restaurant business 4000000 No 0 Child income 2000000 Rp 6,000,000 Rp 3,000,000 (1 ) SHM

Zinc roof, brick wall, t iled f loor, 3 rooms

Permanent Yes Yes No Rp 1,000,000 95 1 No No No No No No No Yes Yard affected: 490 sqm Building affected: shop

115

I6

Iskandar 27

M ale

No Yes Yes

Front sect ion of house

& motorcycle workshop

is affected. Tualang Timur Entrepreneurship

3

2 1 2 No M alay No motorbike workshop 3000000 No 0 No 0 Rp 3,000,000 Rp 1,670,000 Cert ificate no status ( Other )

Zinc roof, brick wall, cement f loor, 2 rooms

Permanent Yes Yes 7 Rp 1,330,000 150 1 No No No No No No No Yes Yard affected: 500 sqm House rent cost Rp. 300.000/ m Building affected: workshop, terrace

116I7

M asean Sianturi 31M ale

No coordinates &

photos Tualang Timur

Non-agricultural

workers 5 2 3 2 No Batak No Wedding business 3000000 No 0 No 0 Rp 3,000,000 Rp 2,000,000 SKGRZinc roof, wall board, f loor board, 1 room

Permanent Yes No No No 32 1 No No No No No No No No Yard affected: 163 sqm Building affected: terrace

117

I8

Zulkifli Samosir 42

M ale

No Yes Yes

Front sect ion of

motorcycle workshop is

affected. Tualang Timur Entrepreneurship 6 4 2 3 No Batak No M otorbike workshop 3000000 No 0 No 0 Rp 3,000,000 Rp 2,490,000

No cert ,. Informat ion due to

rental

Zinc roof, wall board, cement f loor, 2 rooms

Permanent Yes Yes No No 80 1 No No No No No No No No Yard affected: 115 sqm Rumah t inggal di Pinang Sebatang

House rent cost Rp.

250.000/ m Building affected: workshop

118

I9

Paino 52

M ale

No Yes No

Front porch may be

affected. There's a

power line pole in front

of the house. Tualang Timur Farm workers

6

1 5 2 No M alay No Palm oil worker 2000000 No 0 No 0 Rp 2,000,000 Rp 1,620,000 SKGR

Zinc roof, brick wall, t iled f loor, 2 rooms

Permanent Yes No No No 80 1 Rp 60,000,000 No No No No No No No No Yard affected: 115 sqm

Not declaring product ive

land affected

Cult ivated land is in another place

Building affected: living room

K Perusahaan (M asih pembangunan)

K M esjid dan jalan Akses (M asih pembangunan)

119

K1

Hendri Efendi Harahap 43

M ale

No Yes Yes

Food stall & front

sect ion of t imber frame

house may be affected. M aredan Entrepreneurship 2 1 1 2 Squatter Batak No restaurant business 2000000 No 0 Wife income 1000000 Rp 3,000,000 Rp 2,000,000 No cert ificate

Zinc roof, plank wall, ground floor, 2 rooms

Permanent Yes

yes, small food

stall No Rp 1,000,000 20 1 No No No No No No No No No no yard area informat ion stay at someone house

Building affected: livingroom, shop

(food stall)

120K10

Sukari 48M ale

No Yes No

Only front porch of the

house may be affected. M aredan Driver 5 4 1 2 No M alay No Driver 2000000 No 0 No 0 Rp 2,000,000 Rp 1,500,000 (1 ) SHMZinc roof, brick wall, cement f loor, 2 rooms

Permanent Yes No No Rp 500,000 24 1 Rp 100,000,000 no no no no no no no no Yard affected: 72 sqm Building affected: terrace

121 K11 Suarman 40 M ale No No No Not Affected M aredan Farm workers 6 3 3 3 No M alay No Casual worker 1,200,000 No No No No Rp 1,200,000 Rp 1,200,000 village head cert ificate Zinc roof, brick wall, cement f loor, 2 rooms Permanent Yes No No Rp - 0 no Rp 150,000,000 No no no no no no no no Yard affected: 455 sqm Building affected: terrace

122K12

Badarudin 59M ale

No Yes No

Only front porch of the

house may be affected. M aredan Private employee 4 3 1

3 ( not

graduated ) No M alay No farm worker 2000000 No 0 Child income 1,000,000 Rp 3,000,000 Rp 3,000,000 village head cert ificate

Zinc roof, brick wall, cement f loor, 2 rooms,

personal toilet Permanent Yes No No Rp - 30 sqm 1 no no no no no no no no no Yard affected: 70 sqm

Palm company

employees

Not declaring product ive land

affected Building affected: terrace

123K13

Panji Saputra 28M ale

No coordinates &

photos M aredan Farm workers 3 1 2

3 ( not

graduated ) Squatter M alay No Palm oil worker 2500000 No 0 No No Rp 2,500,000 Rp 2,500,000 No cert ificate

Zinc roof, brick wall, cement f loor, 1 rooms, family

toilet Permanent Yes No No no 24 sqm 1 no no no no no no no no no Yard affected: 50 sqm House rent cost Rp. 250.000/ m

Not declaring product ive

land affectedCult ivated land is in another place

Building affected: terrace, living room

124K2

Sitompul 48M ale

No coordinates &

photos M aredan Entrepreneurship4

3 1 2 No Batak No restaurant business 3000000 No 0 No No Rp 3,000,000 Rp 2,500,000 SKGRZinc roof, brick wall, cement f loor, 1 room

Permanent Yes

yes, small food

stall No Rp 3,000,000 90 sqm 1 1 No No No No No No No No

Building affected: shop (food stall),

terrace, living room

125K3

Bayu Angga 32M ale

No Yes No

Only front porch of the

house may be affected. M aredan Driver 4 2 2 2 No Aceh No Driver 3000000 No 0 No No Rp 3,000,000 Rp 2,700,000 SKGR

Zinc roof, zinc wall, cement floor, 1 room, private

toilet Permanent Yes No No No 18 sqm 1 Rp 95,000,000 No No No No No No No No Yard affected: 49 sqm Building affected: terrace, living room

126K4

Usmanto 39M ale

No Yes No

Only front porch of the

house may be affected. M aredan Private employee 5 3 2 2 No Javanese No

PT Aneka Int i Persada

employee 2500000 Palm Oil Farmer 600000 No No Rp 3,100,000 Rp 2,500,000 village head cert ificateZinc roof, brick wall, cement f loor, 2 rooms

Permanent Yes No No No 14 sqm 1 Rp 260,000,000 No No No No No No No No Yard affected: 110 sqm Building affected: terrace, bed room

127K5

M ariono 45M ale

No No NoNot Affected

M aredan Farmer4

2 2 3 No Javanese No Palm oil Farmer 2,000,000 trade 1,200,000

wife income

(employeePT Aspal) 1.500.000/ m Rp 3,200,000 Rp 3,000,000 village head cert ificateZinc roof, brick wall, t iled f loor, 3 rooms

Permanent Yes No No No 0 0 Rp 300,000,000 No No No No No No No No Yard affected: 195 sqm Building affected: terrace

128

K6

Junaedi 58

M ale

No Yes No

Pipeline needs to be

realigned to avoid the

house. M aredan Farmer 3 1 2

3 ( not

graduated )No Javanese No Palm oil farmer 2000000 Goat breeding 2,000,000 No No Rp 4,000,000 Rp 3,400,000 cert ificate

Zinc roof, brick wall + board, cement floor, 2

rooms, personal toiletPermanent Yes No no Rp 600,000 56 sqm 1 Rp 45,000,000

yes, palm oil

plantat ion 1 Rp 25,200,000 no 1800 sqm 28200 sqm 15 yes Yard affected: 1.800 sqm

Building affected: terrace, living room,

bed room

129K7

Rahmad saleh siregar 62M ale

No No NoNot Affected

M aredan Laborer 5 2 3 1 Squatter Batak No laborer 1500000 No 0 Wife income 1,000,000 Rp 2,500,000 Rp 1,300,000 No cert ificateZinc roof, wall board, cement f loor, 1 room

Permanent Yes Yes No Rp 1,200,000 18 1 no no no no no no no no no Yard affected: 1.000 sqm House rent cost Rp. 250.000/ m

Building affected: shop (food stall),

terrace

130

K8

Burhan 34

M ale

No No Yes

Front of warung

affected & fuel kiosk to

be relocated. M aredan Private employee

3

1 2 2 No M alay No School security 1500000 Worker at market 500,000 Wife income 500,000 Rp 2,500,000 Rp 1,000,000 (1 ) SHM

Zinc roof, brick wall + board, cement floor, 2

roomsPermanent Yes Yes No Rp 1,500,000 56 sqm 1 no no no no no no no no no Yard affected: 24 sqm

Building affected: shop (food stall),

terrace

131K9

Erisno 37M ale

No Yes No

Front porch of the

house affected. M aredan Private employee 4 1 3 1 No M alay No foreman 2000000 No 0 No No Rp 2,000,000 Rp 2,000,000 SKGR

Zinc roof, brick wall, t iled floor, 2 rooms, private

toilet Permanent Yes No No No 36 1 no no no no no no no no no Yard affected: 450 sqm Building affected: terrace

L Kantor Kelurahan M elebung

L Akses Jalan

132

L1

Saddam Husein 31

M ale

Yes Yes No

Shelter/ house in

plantat ion affected.

Palm oil t rees affected. M aredan Farm workers

2

1 1

3 ( not

graduated )Squatter Batak No Palm oil worker 1500000

Farm worker & non

workers 500000 No No Rp 2,000,000 Rp 1,500,000 Principle of Trust

Zinc roof, zinc wall, cement floor, 1 room, private

toiletPermanent Yes No No No 6 1 No

yes, palm oil

plantat ion 1 Rp 36,000,000 No 100 sqm 39,990 50 Yes Yard affected: 18 sqm Living in relat ives's house

Product ive land owned

by Pak Anto

Land owned by someone, profit

rent ing Building affected: living room

134

L2

Hendro Glory 38

M ale

No Yes Yes

Small snack food

stall/ house of t imber

structure affected, <7m

from road edge. Pipeline

alignment to be

adjusted to avoid the

structure. Rubber t rees

to be cut down &

compensated for. M aredan Farmer 5 2 3 3 No Javanese No Farm worker 2000000 small stall owner 1,000,000 Wife income 1,000,000 Rp4,000,000 Rp2,000,000 (1 ) SHM

Zinc roof, wall board, cement f loor, 2 rooms,

personal toilet

Permanent Yes Yes No Rp1,000,000 80 sqm 1 Rp20,000,000

Yes, rubber

plantat ion 1 Rp 33,600,000 No 1.300 sqm Rp 31,200 34 Yes Yard affected: 24 sqm Land owned by someone, prof it sharing

Product ive land owned

by Pak Kendi Age of t ree loss = 11 years Building affected: shop, terrace

135L3

Andre 23M ale

No No NoNot Affected

M aredan M erchant 4 4 0 1 No M alay No Credit Counter 1500000 No 0 No No Rp 1,500,000 Rp 800,000

No cert . informat ion due to

rental

Zinc roof, brick wall, cement f loor, 1 room,

personal sanitary toilet Permanent Yes Yes 4 Rp 700,000 7 1 no no no no no no no no no no informat ion due to rent Building rent cost Rp. 500.000/ m Building affected: shop

136L4

Ruslan Effendi 43M ale

No No NoNot Affected

M aredan Driver4

2 2 2 No M inang No Driver 2,000,000 No No Wife income 1,500,000

rp

3,500,000 rp 2.500.000

No cert . informat ion due to

rental

Zinc roof, wall board, f loor board, 1 room,

personal toilet Permanent Yes Yes No Rp1,000,000 0 0 no No No No No No No No No Yard affected: 6 sqm Building rent cost Rp. 5.000.000/ y Building affected: shop

133

L5

Linda 35

Female

No Yes Yes

Warung frontage

affected <7 m from road

edge. Pipeline alignment

to be adjusted to avoid

warung structure

(t imber) M elebung Entrepreneurship 4 2 2 3 No M alay Siak No restaurant business 800000 No 0 No No Rp 800,000 Rp 800,000

No informat ion of cert . status

from parents

Zinc roof, wall board, cement f loor, 1 room,

personal sanitary

Permanent Yes yes, food stall No Rp - 44 1 (warung) No No No No No No No Yes Yard affected: 96 sqm owned by parent

Building affected: shop (food stall),

terrace

137L6

Rahma Sari 26Female

No No NoNot Affected

M elebung Farm workers 3 2 1 2 No M alay No construct ion worker 2800000 No 0 No No Rp 2,800,000 Rp 1,500,000 Land owner by parents

Zinc roof, wall board, cement f loor, 1 room,

personal sanitary Permanent Yes No No No 6 sqm 1 no no no no no no no no no Yard affected: 132 sqm owned by parent Building affected: shop, terrace

138M 1

M ito (Foto Lahan) 50M ale

No No NoNot Affected

Tuah Negeri construct ion 6 4 2 2 No Javanese No laborer 2000000 Palm Oil Farmer 2500000 No 0 Rp 4,500,000 Rp 4,000,000 Girik/ SKT No No No No No No No No No

yes, palm oil

plantat ion 2 Rp 30,000,000 No 600 sqm 19,400 8 Yes Own land, profit sharing Age of t ree loss = 11 years

139M 10

Isab 47M ale

Yes No No Rubber trees affected Tuah Negeri Farm workers2

1 1 3 No Javanese No Farm worker 1500000 No 0 No 0 Rp 1,500,000 Rp 1,500,000 SKGRNo

No No No No No No No no

Yes, rubber

plantat ion 1 Rp 34,560,000 NO 1400 SQM 18,600 116 YES Own land, profit sharing Age of t ree loss = 10 years

Product ive land owned

by M . Nur

140

M 11

Damri simatupang 40

M ale

Yes No No

Rubber & palm oil t rees

affected. Tuah Negeri Farm workers 3 2 1 1 No Batak No Palm oil worker 2500000 Rubber worker 1,000,000 Wife income 1,000,000 Rp 4,500,000 Rp 4,000,000 SKGR

No

No No No No No No No no

Yes, rubber &

palm oil

plantat ion

1 (persil 1), 1

(persil 2) Rp 45,600,000 No 1200 sqm 18,800 45 Yes Own land, profit sharing Age of t ree loss = 10 & 12 years

Product ive land owned

by H. Samri

141M 12

M ardianto 28M ale

No No NoNot Affected

Tuah Negeri Farm workers4

2 2 1 Squatter Batak No Palm oil worker 3000000 No 0 No 0 Rp 3,000,000 Rp 2,000,000 No cert ificate

Zinc roof, wall board, cement f loor, 1 room,

neighbour sanitary Permanent Yes no no Rp 1,000,000 32 sqm 1 no No No No No No No No No Yard affected: 55 sqm

Not declaring product ive

land affectedCult ivated land is in another place

Building affected: terrace, living room

142

M 13

Santoso 50

M ale

Yes No No

Rubber & palm oil t rees

affected. M elebung Farmer 5 3 2

3 ( not

graduated )No M alay No Palm oil farmer 1700000 Palm oil worker 1000000 No 0 Rp 2,700,000 Rp 2,000,000 SKGR

Zinc roof, brick wall, cement f loor, 2 rooms, river

toiletPermanent Yes no No No 0 0 No

Yes, rubber &

palm oil

plantat ion 30 Rp 348,000,000 No 3.250 sqm 696,750 29 Yes Yard affected: 140 sqm Building affected: terrace

143M 14

Wulu 50M ale

Yes No No Palm oil t rees affected. Tuah Negeri Employee 5 4 1 1 No Nias No Farm worker 1500000 no 0 Wife income 1,500,000 Rp 3,000,000 Rp 3,000,000 Girik/ SKTNo

No No No No No No No no

yes, palm oil

plantat ion 5 Rp 57,600,000 no 1600 sqm 38,400 29 yes

Land owned by someone, land

worker Age of t ree loss = 6 years

Product ive land owned

by Pak Lubis

145

M 15

Riki Saputra 30

M ale

Yes Yes No

House may be affected,

=7m from roadside.

Pipeline alignment may

need readjustment to

avoid house. Palm oil

t rees to be cut down &

compensated. M elebung Farmer 4 2 2 3 No M alay Siak No Palm oil Farmer 1200000 Palm oil worker 600000 No 0 Rp 1,800,000 Rp 1,800,000 Cert ificate no status ( Other )

Zinc roof, wall board, cement f loor, wood /

bamboo fence, 1 room, private toilet , sept ic tank

behind the house

Permanent yes No No No 24 1 No

Yes, rubber

plantat ion 1 Rp 116,640,000 No 6.500 sqm 63,500 110 Yes Yard affected: 80 sqm Age of t ree loss = 15 years

Product ive land owned

by Pak Oto Land owned by someone, land worker Building affected: terrace, living room

151

M 16

(WI)Jumalina 40

M ale

No No Yes

Food stalls at water

intake pump house

must be relocated. Industri Tenayan Private employee

4

1 3 3 Squatter M alay Riau No PLTU employee 2700000 No 0

Wife income (food

stall) 15000000 Rp 17,700,000 Rp 3,000,000 No cert ificate

Rumbia roof, plank wall, plank floor, 1 room,

Sanitat ion on the riverNo No Yes 1 Rp 12,000,000 90 sqm 1 No No No No No No No No No

149

M 17

(WI)Rudiman 35

M ale

No No Yes

Food stalls at water

intake pump house

must be relocated. Industri Tenayan Farmer

4

3 1 2 Squatter M alay Pandan No Palm oil Farmer 1000000 No 0

Wife income (food

stall at PLTU) 3,000,000 Rp 4,000,000 Rp 2,000,000 No cert ificate

Rumbia roof, plank wall, plank floor, 1 room,

Sanitat ion on the riverNo No yes, food stall No Rp 2,000,000 16 sqm 1 No No No No No No No No No

148M 2

Paini 42M ale

Yes No No Rubber trees affected Tuah Negeri Farm workers 5 2 3 3 No M alay No Rubber Farmer 2000000 No 0 No 0 Rp 2,000,000 Rp 2,000,000 Cert ificate no status ( Other )No

No No No No No No No No

Yes, rubber

plantat ion 1 Rp 48,000,000 No 450 sqm 29,550 38 Yes

Sick one year after

failed operat ion

Land owned by someone, profit

sharing Age of t ree loss = 10 years

Land owner= Pak H.

Dullah

147M 3

M erson 34M ale

Yes No No Palm oil t rees affected. Tuah Negeri Farm workers 5 3 2 1 No Nias No

swallow & palm farm

worker 4000000 No 0 Wife income 500,000 Rp 4,500,000 Rp 4,000,000

No cert if icate due to off icial

residence

Zinc roof, brick wall + board, cement floor, 2

rooms, private toilet Permanent yes No No No 48 sqm 1 no

yes, palm oil

plantat ion 3 Rp 24,000,000 no 900 sqm 69,100 25 yes

Land owned by H. M anto, land

worker Age of t ree loss = 12 years

Product ive land owned

by Pak H. M anto Yard affected: 96 sqm

Building affected: terrace, living room,

bed room

150M 4

Sugianto 48M ale

No No NoNot Affected

Tuah Negeri Farmer 5 4 1 2 No M alay No Farmer 2000000 Rubber worker 1,000,000 no 0 Rp 3,000,000 Rp 2,000,000 Land Cert ificate No No No No No No 0 No no

yes, palm oil

plantat ion 1 Rp 96,000,000 No 400 sqm 539,600 58 Yes

Land owned by someone, land

worker Age of t ree loss = 13 years

Land owner= Pak Arbet

Damanik

146M 5

Agust inus Zaluhu 38M ale

No No NoNot Affected

M elebung Farmer5

2 3

3 ( not

graduated ) No Nias No Rubber labor 1,000,000 Palm oil farmer 1,000,000 No No Rp 2,000,000 Rp 2,000,000 Girik/ SKTZinc roof, brick wall, cement f loor, private toilet

Permanent yes No No No 0 No no no no No no no no no no Yard affected: 14 sqm Not declaring product ive land affected Land owned by Pak M itoCult ivated land is in another place

Building affected: terrace

152

M 6

Rani 46

Female

Yes No No

Palm oil & rubber t rees

affected M elebung Farm workers 4 1 3

3 ( not

graduated )No M alay No Rubber worker 3000000 No 0 no 0 Rp 3,000,000 Rp 3,000,000 SKGR No No No No No No 0 No no

Yes, rubber &

palm oil

plantat ion 4 Rp 66,900,000 no 1500 sqm 23,500 54 yes

Land owned by someone, profit

sharing (Persil 1 ), Land owned by

someone, borrow (Persil 2) Age of t ree loss = 12 & 7 years

Product ive land owned

by Pak Hendrik & Pak

Ucok

153M 7

Weday 42M ale

No No NoNot Affected

M elebung Farm workers 4 2 2 3 No Batak No Rubber worker 3000000 No 0 Wife income 400000 Rp 3,400,000 Rp 2,500,000 (1 ) SHM No No No No No No No No No

Yes, rubber

plantat ion 2 Rp 11,520,000 No 910 sqm 39,090 80 Yes

Land owned by someone, profit

sharing Age of t ree loss = 9 years

Product ive land owned

by Pak Sais

154M 8

Feri 26M ale

Yes No No Palm oil t rees affected M elebung Farm workers4

3 1 3 No Batak No Rubber worker 2000000 No 0 No 0 Rp 2,000,000 Rp 2,000,000 (1 ) SHM No No No No No No No No No

Yes, rubber

plantat ion 1 Rp 6,000,000 No 1.100 sqm 18,900 78 Yes

Land owned by someone, profit

sharing Age of t ree loss = 11 years

Product ive land owned

by Pak Arahap

155M 9

Wajib 39M ale

Yes No No Palm oil t rees affected M elebung Farmer 2 1 1 1 No M alay No Palm oil worker 1000000 No 0 No 0 Rp 1,000,000 Rp 1,000,000 (1 ) SHM No No No No No No No No No

yes, palm oil

plantat ion 2 Rp 7,200,000 No 3150 sqm 16,850 58 Yes

Land owned by someone, profit

sharing Age of t ree loss = 5 & 7 years

Product ive land owned

by Pak Kandar

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Appendix B. Census Survey Cut-Off Date Letter

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Appendix C. Grievance Form

GRIEVANCE REGISTRATION

Date: Filled by:

Plaintiff occupation:

The plaintiff is filling an individual complain

The plaintiff is representing a group or a community

- Name of the group or community:

- Nature of the group or community:

- Location/address:

Description of the grievance:

GRIEVANCE TREATMENT

Date of the response: Filled by:

Proposed action(s) to remedy to the grievance:

GRIEVANCE CLOSURE

Date of grievance closure: Filled by:

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Ending of the grievance treatment:

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Appendix D. Completion Audit Table of Contents

Executive Summary: Concise summary of livelihood restoration activities undertaken to date, need for any on-going livelihood restoration activities, magnitude of economic (and eventually physical) displacement, activities undertaken, grievances and key issues addressed, outstanding and on-going monitoring and evaluation processes and key recommendations.

Background: A brief description of the monitoring process to date covering the project and impacted communities, magnitude of economic displacement, key livelihood impacts, legal framework, eligibility criteria and entitlement framework, timing of the various components of physical and economic displacement undertaken, resettlement and/or livelihood restoration activities and compensation provided and major or outstanding issues or grievances.

Review Objectives: Outline of the main objectives of the livelihood restoration plan and a summary of studies and activities undertaken in support of livelihood restoration (e.g., preliminary and on-going consultation, stakeholder mapping and census surveys, asset surveys, socio-economic baseline studies, participatory planning meetings, , organizational structures for implementation), and assessment of the process and evaluation of the outcome (including any participatory monitoring and evaluation methodologies used).

Key Findings: Issues to be considered may include, among others:

Extent of public information and consultation in advance of land acquisition, and adequacy of ongoing consultation

Types of compensation provided and adequacy of that compensation (e.g., sufficient to cover replacement costs of lost assets, compensation/entitlements, income restoration and livelihood sustainability measures)

Level of participation of PAPs in decisions regarding compensation rates and options for livelihood restoration, including eventual relocation of economic activities to alternative sites.

Effectiveness of livelihood restoration measures

Measures taken to protect (affected) vulnerable persons and groups

Adequacy of the grievance redress process and outcomes

Monitoring and evaluation process and outcomes.

Conclusion and Key Recommendations/Corrective Actions: Concise summary of conclusions and recommendations, and for any gaps or outstanding issues, provide a proposed time bound Corrective Action Plan with Key Actions, dedicated Human Resources, proposed Timeline for close-out and a Budget.

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Appendix E. Census Survey Map of Head of Households

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_̂_̂_̂_̂_̂_̂̂_̂_

µ

0 350 700 1,050 1,400 1,750

Metres

Printed on: 19/10/2018

Project Boundary

Gas Pipeline

Existing road

Existing transmission line

New access road

New grid connection

Water supply and dischargepipeline corridor

Census Survey

Situation

_̂ Vulnerable & Affected

Affected

Not Affected

1:35,000

Overview of Census Survey Locations

Docum

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Riau 275 MW Power Plant

3

12

Figure 1 of 3

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_̂_̂_̂_̂̂_̂_

µ

0 320 640 960 1,280 1,600

Metres

Printed on: 19/10/2018

Project Boundary

Gas Pipeline

Existing road

Existing transmission line

New access road

New grid connection

Water supply and dischargepipeline corridor

Census Survey

Situation

_̂ Vulnerable & Affected

Affected

Not Affected

1:32,000

Overview of Census Survey Locations

Docum

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Riau 275 MW Power Plant

3

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Figure 2 of 3

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µ

0 600 1,200 1,800 2,400 3,000

Metres

Printed on: 19/10/2018

Project Boundary

Gas Pipeline

Existing road

Existing transmission line

New access road

New grid connection

Water supply and dischargepipeline corridor

Census Survey

Situation

_̂ Vulnerable & Affected

Affected

Not Affected

1:60,000

Overview of Census Survey Locations

Docum

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Riau 275 MW Power Plant

3

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Figure 3 of 3

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Appendix F. Minutes of LRP Disclosure Meetings

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Minutes - Socialization of Livelihood Restoration Plan (LRP) Kuala Gasib Village

November 4, 2018

On Sunday, 4th November 2018, at 14:20 WIB), at house in Kuala Gasib village, Koto

Gasib sub-district, Siak District, Riau Province; LRP (Livelihood Restoration Plan) socialization

activities have been carried out by PT Medco Ratch Power Riau for the Construction and Operation

of the Riau 275 MW CCGT Power Plant.

Attendees:

- Directly Affected Residents of the Gas Pipeline Installation in Kuala Gasib village area

- MRPR

(Attached)

Agenda:

LRP (Livelihood Restoration Plan) Socialization for the Construction of Riau 275MW CCGT Power

Plant and associated Gas Pipeline alignment.

Socialization Results

1. Ingress and egress access road of Kuala Gasib residents' houses during pipeline installation (Pak

Zainal Efendi)

Response:

Pipeline Installation will impact on residents activities because there will be disruption to the

ingress and egress to the main road from residents' homes. Therefore, a final survey will be

carried out before the construction is performed so that it can be mapped, which roads are

used for resident access so that they can be dealt with during pipeline installation. Temporary

alternative roads can also be made while access is disrupted. Pipeline installation will be done in

stages or segmented per 500 meters or 1 km.

2. Community Health and Safety (Bu Puji Astuti)

Response:

Before project is implemented, we have conducted a research as part of social and

environmental studies to map basic data such as population, health (ailment prevalence) so that

later it can be monitored per 6 months on the public health condition.

Regarding safety, the work will adopt occupational safety standards in accordance with

applicable regulations so that not only the safety of the workers but also the surrounding

community will be maintained. Besides that, warning signs will be installed at the excavation

sites to notify the community that there are excavation works and the sites will also be guarded

by personnel so local community or outsiders movements can be monitored.

3. Utilization after pipeline installation is done (Pak Achmad and Pak Suyono)

Response:

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We convey that the community should obey the rules set by the government in the 50 meters

space on both sides of the road. Utilization of this space other than its predetermined function

will certainly be prohibited. Moreover, utilization of the space above the gas pipeline will be

very dangerous. Of course, the community also want to be in a safe condition and to ensure

this, warning signs will be installed above the gas pipeline.

4. Request to provide a roadway next to the pipeline between the residents' house (Pak Sukirno)

Response:

As we all know that space within 50m from the side of the road is land owned by the

government, therefore construction on that land can only be done by government consent.

MRPR cannot fulfil this request. Furthermore, the development of basic / public infrastructureis

under the authority of the government (PUPR / Dept. of Public Works). MRPR s job is to

construct a power plant in accordance with the PPA with PLN.

5. Benefits and advantages of this project (Pak Sukirno)

Response:

One of the benefits of this project is that it can create employment opportunities temporarily

(during construction period).

This project is also important because Riau is currently short in electricity supply.

The disadvantage is there will be disruptions and environmental-social impacts to the

communities. Therefore, at this time (during the preparation and construction period) MRPR

will focus on the generated impacts, including restoration of livelihoods and compensation, if

needed, for trees and buildings affected by the pipeline installation.

6. Employment opportunity (Mr. Polman Manurung)

Response:

For the labor recruitment process, MRPR will coordinate with the local village office to

communicate on job vacancies, the availability of positions and required qualifications to the

local community.

MRPR will also prioritize of local employment in accordance with the availability of positions

and required qualifications.

7. In respect of the cement-mortared access paths within the road ROW, can these be reinstated

after demolished at the time of pipeline construction (Pak Yanto)

Response:

We will mitigate the variety of impacts by avoiding (if possible), and reinstatement if it can be

reinstated, as asked. For the condition of cement-mortared access paths if damaged due to the

installation of pipes, these will be cemented again as before.

Suggestions, inputs, and feedback of the above; the Proponent of PT Medco Ratch Power Riau shall

deem them as an inseparable part of the LRP document.

This minutes is made as part of the LRP process and shall be a mutual reference for the relevant

parties.

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Kuala Gasib, 4 November 2018

initiator

PT Medco Ratch Power Lists

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Minutes - Socialization of Livelihood Restoration Plan (LRP) Kuala Gasib Village

November 4, 2018

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Minutes - Socialization of Livelihood Restoration Plan (LRP) Kuala Gasib Village

November 4, 2018

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Minutes - Socialization of Livelihood Restoration Plan (LRP) Maredan Village

November 3, 2018

On Saturday, the 3rd of November 2018, at (13:30 WIB), at Pak Kamarudin s residence and Pak

Supriyanto s residence in Maredan village, Tualang Subdistrict, Siak District, Riau Province; LRP

(Livelihood Restoration Plan) socialization activities have been carried out by PT Medco Ratch Power

Riau for the Construction and Operation of the Riau 275 MW CCGT Power Plant..

Attendees:

- Mr. Kamarudin and wife

- Mr. Supriyanto and tenants of business premises

- Village Midwife

- MRPR

(Attached)

Agenda:

LRP (Livelihood Restoration Plan) Socialization for the Construction of Riau 275MW CCGT Power

Plant and associated Gas Pipeline alignment.

Socialization Results:

1. How to access the frontage of small shops (warungs) that are used for palm oil truck parking and

how is the continuity of economic activities in small shops (Pak Kamarudin and wife)

Response:

MRPR installs pipes not directly or simultaneously for the whole 40 km length but in segments

per 500 meters. However, if needed according to conditions, the pipeline segments can be less

than 500 meters so that no access is disturbed.

For economic activities in shops where if they really cannot conduct business in one or two days

consecutively, they will receive appropriate compensation. Specifically for truck parking, if the

trucks cannot park in other places, temporary access will be provided so the trucks can still reach

the parking area.

2. Opportunities as an employee and a sub-contractor. Who is contractor for the construction

activities (Pak Supriyanto)

Response:

For employment opportunity, MRPR will coordinate with the village office and the laborers.

The contractor to be used by the project will be CPM (Citra Panji Manunggal) and HK (Hutama

Karya).

Pak Supri should know that if there was a contractor, there will be subcontractors. MRPR,

therefore suggest Mr. Supri to immediately contact the contractors and subcontractors.

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3. Health (Bu Bidan Junaina)

The project already has a baseline data for community health conditions so that later when

monitoring is carried out it will be able to find out whether the project is managing well or not

for the health aspects. Collaboration with existing health workers in the community such as

midwives is needed so that public health can be maintained

Suggestions, inputs, and feedback of the above; the Proponent of PT Medco Ratch Power Riau shall

deem them as an inseparable part of the LRP document.

This minutes is made as part of the LRP process and shall be a mutual reference for the relevant

parties.

Maredan, 3 November 2018

initiator

PT Medco Ratch Power Riau

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Minutes - Socialization of Livelihood Restoration Plan (LRP) Maredan Village

November 3, 2018

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Minutes - Socialization of Livelihood Restoration Plan (LRP) Maredan Village

November 3, 2018

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MINUTES - SOCIALIZATION OF THE LIVELIHOOD RECOVERY PLAN (LRP)

MELEBUNG VILLAGE

03 November 2018

On Saturday, the 3rd of November 2018, 15:30 WIB, located at the house and warung of Pak Rizal

Efendi at Melebung Village, Tenayan Raya District, Pekanbaru City, Riau Province; LRP (Livelihood

Restoration Plan) socialization activities have been carried out by PT Medco Ratch Power Riau for

the Construction and Operation of the Riau 275 MW CCGT Power Plant.

Attendees:

- Directly Affected Residents of the Gas Pipeline Installation in Melebung Village Area

- MRPR

(Attached)

Agenda:

LRP (Livelihood Restoration Plan) Socialization for the Construction of Riau 275MW CCGT Power

Plant and associated Gas Pipeline alignment.

Socialization Results:

1. After installation of the pipeline, what will happen if there are other pipeline installation/buried

and excavation on top of it (Mr. Rizal Effendi).

Response: The gas pipeline is placed on the shoulder of the provincial road and it has been

coordinated with the Provincial government, therefore residents shall not build anything above it

as it will be very dangerous.

To ensure safety and visible by residents, signs will be placed above the installed pipeline.

2. Compensation when residents cannot conduct trade (Mrs. Lindawati)

Response: As much as possible access to warungs (kiosks) will not be fully blocked-off, therefore

trade activities can continue. However, if the access to warungs has to be closed-off,

compensation shall be provided based on the appraisal team

Suggestions, inputs, and feedback of the above; the Proponent of PT Medco Ratch Power Riau shall

deem them as an inseparable part of the LRP document.

This minutes is made as part of the LRP process and shall be a mutual reference for the relevant

parties.

Melebung, 3 November 2018

Proponent

PT Medco Ratch Power Riau

.

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) DESA MELEBUNG 03 November 2018

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) DESA MELEBUNG 03 November 2018

\

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NOTULENCY - SOCIALIZATION OF THE LIVELIHOOD RECOVERY PLAN (LRP)

PINANG SEBATANG VILLAGE

04 November 2018

On Sunday, the 4th of November 2018, at 11:00 WIB and 11:30 WIB, located at the house and

warung of Pak Indra, Mrs. Andila and Pak Bahir, at Pinang Sebatang Village, Tualang Subdistrict, Siak

District, Riau Province; dorr-to-door LRP (Livelihood Restoration Plan) socialization activities have

been carried out by PT Medco Ratch Power Riau for the Construction and Operation of the Riau 275

MW CCGT Power Plant.

Attendees:

- Directly Affected Residents of Gas Pipeline Installation in Pinang Sebatang village

- MRPR

(Attached)

Agenda:

LRP (Livelihood Restoration Plan) Socialization for the Construction of Riau 275MW CCGT Power

Plant and associated Gas Pipeline alignment.

Socialization Results:

1. How to access the entrance and frontage of the warung and chicken vendor stall (Pak Indra)

Response: Road access, (such as the entrance of warung) is one of the considerations in

determining excavation length of roads and pipe installation (section). In general, the excavation

distance will be 500 meters to 1 km in length. However, this will be adjusted to the circumstances

in the field such as road access, entrance gate, and density of houses.

2. Is the Fire (gas) not dangerous for breeding chickens in the pens in the front of the house (Mr.

Indra)

Response: The pipes are very safe and the pipes are buried as deep as 2 meters and encased with a

protective layer according to applicable regulations to maintain safety aspects. Therefore, there is

no need to worry about fire (leak).

3. Replacement / compensation for buildings and papaya trees (Mr. Indra)

Response: Every crop such as papaya tree, if it is to be felled during construction, will be assessed

for compensation by the valuation appraisal team (KJPP) based on crop type, fruit and size (age).

4. Access to and from the stalls that are crowded at uncertain times, depending on the arrival of the

truck drivers (Mrs. Andila)

Response: Installation of pipes will be adjusted to the crowdedness at the time. The completion

progress rate of the installation will be considered so as not to disturb truck vehicles that come to

park. Alternatively, it can also be done in the form of adjusting the length of the pipe so that the

parking lot is only partially closed so the truck can still enter and park.

5. Concerns related to gas pipe leaks (Mrs. Andila)

Response: The gas used is natural gas and the pipeline specifications have been adjusted to the

type and pressure of the gas so that the potential for leaks and explosions can be minimized. The

gas pipe diameter is 12 inch and will be provided with a protective layer that is to be buried 2 m

deep and signs will be installed above it to ensure safety aspects. To prevent leakage, the gas pipe

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NOTULENCY - SOCIALIZATION OF THE LIVELIHOOD RECOVERY PLAN (LRP)

PINANG SEBATANG VILLAGE

04 November 2018

will also be coated with a protective layer.

6. Compensation mechanism if the house is affected by the project (Mr. Sarjan and Mr. Bahir)

Response: If it is certain that the house will be directly affected by the installation of the pipe, it will

first be carried out compensation assessment by the valuation appraisal team (KJPP). KJPP will

assess together with the village office. The valuation appraisal is generally carried out by taking

into account the size of the house, wall material, roof and floor of the house and various other

factors that influence home valuation.

Suggestions, inputs, and feedback of the above; the Proponent of PT Medco Ratch Power Riau shall

deem them as an inseparable part of the LRP document.

This minutes is made as part of the LRP process and shall be a mutual reference for the relevant

parties.

Pinang Sebatang, 4 November 2018

Initiator

PT Medco Ratch Power Riau

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) DESA PINANG SEBATANG

04 November 2018

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) DESA PINANG SEBATANG

04 November 2018

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) DESA PINANG SEBATANG

04 November 2018

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) DESA PINANG SEBATANG

04 November 2018

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MINUTES - SOCIALIZATION OF THE LIVELIHOOD RECOVERY PLAN (LRP)

TUALANG TIMUR VILLAGE

03 November 2018

On Saturday, November 3rd, 2018, at 10:00 WIB, at Pak Ujang's House Jl Baru Bakal, Tualang Timur

village, Tualang subdistrict, Siak district, Riau province; LRP (Livelihood Restoration Plan)

socialization activities have been carried out by PT Medco Ratch Power Riau for the Construction and

Operation of the Riau 275 MW CCGT Power Plant.

Attendees:

- Directly Affected Residents of Gas Pipe Installation in Tualang Timur Village area

- MRPR

(Attached)

Agenda:

LRP (Livelihood Restoration Plan) Socialization for the Construction of Riau 275MW CCGT Power

Plant and associated Gas Pipeline alignment.

Socialization Results:

1. Complaining about the scarcity of 3 kg LPG canister and its expensive price (Rp. 30,000 - Rp.

35,000) (Mr. Aprizal Effendi)

Response: The MRPR states that the gas to be transferred through a pipe that passes through the

front of the house and shop is a gas to generate electricity, not gas to fill LPG canisters for cooking.

Nonetheless, on the behest of the community's request, the MRP will assist in conveying the

complaint to the relevant parties when the MRPR has a meeting with the related parties

2. Absorption of labour (Pak Indra) (Mr. Indra)

Response: In accordance with the ESIA socialization at the Tualang Timur village office on 8

September 2018, MRPR is committed to prioritizing local workforce for the needs of unskilled

workers and semi-skilled workers if they are available in the Area of Impact (AOI).

To ensure a transparent process and can be monitored by the public and interested parties, the

process of notification and recruitment of local workers will be carried out in coordination with the

village and subdistrict offices (if needed)

3. Pipeline hazards especially from leaks and explosions (Mr. Kandar Muda)

Response: In accordance with the results of the initial technical review and applicable regulations,

the 12 inch diameter gas pipe will be given a protective layer and buried as deep as 2 m to

maintain safety aspects. Moreover, the gas used is a type of methane, so the possibility of an

explosion impact is relatively small. To prevent leakage, the gas pipe will be coated with a

protective layer. Pipes will also be planted deep in the ground and given markers so that the

possibility of being hit is very small.

4. Concerns about installing pipes such as landslides because the house s front yard is lower than the

surface of the highway (Mr. Ujang)

Response: Installation will consider the surface conditions around the highway. Besides that, there

will also be another survey to ensure detailed engineering design and installation techniques are in

accordance with field conditions such as soil structure and other conditions. So that concerns if the

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MINUTES - SOCIALIZATION OF THE LIVELIHOOD RECOVERY PLAN (LRP)

TUALANG TIMUR VILLAGE

03 November 2018

excavation will cause landslides to the front yard will not occur.

However, if there was to be a landslide, then it can be reported to the grievance mechanism

procedure to get compensation or a solution immediately.

5. In and out access has been taken into consideration when installing the pipe (Mr. Amilis)

Response: When installing the pipe, it will be seen how access is in the community. In sections

where there are access paths/ways to the main road, these will be worked on quicker. Or if it is not

possible to do it quickly then temporary access will be made to support people's daily activities so

as not to be too disturbed.

6. Duration of pipe installation, depth and size of pipe diameter (Mr. Jaya)

Response: Pipeline installation will take a total of 9 months and scheduled to start in May 2019. For

each pipe segments, the length will be adjusted according to the conditions in the field. For routes

where there are no houses, the pipeline segment can be installed 500 meters long at once. But if

the pipeline passes through settlements, it can be shorter than 500 meters. The pipe is 12 inches in

diameter and is installed to a depth of 2 meters

Suggestions, inputs, and feedback of the above; the Proponent of PT Medco Ratch Power Riau shall

deem them as an inseparable part of the LRP document.

This minutes is made as part of the LRP process and shall be a mutual reference for the relevant

parties.

Tualang Timur, 3 November 2018

Initiator

PT Medco Ratch Power Riau

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) DESA TUALANG TIMUR

03 November 2018

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) DESA TUALANG TIMUR

03 November 2018

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NOTULENCY - SOCIALIZATION OF THE LIVELIHOOD RECOVERY PLAN (LRP)

TUAH NEGERI VILLAGE

06 November 2018

On Tuesday, the 6th of November 2018, the Thirteen Thirty Days (13.30 WIB), the Fourteenth Hour

(14.00) and the Fourteenth Hour Fifty (14.50) took place at Pak Damri's house, Mr. Merson and Mr.

Pandi, Tuah Negeri Village, Tenayan Raya Subdistrict , Penkanbaru City, Riau Province, carried out

door-to-door socializat ion of the LRP (Livelihood Restorat ion Plan) Plan for the Construct ion and

Operat ion of the Riau MW PLTGU 275 MW by PT Medco Racth Power Riau.

Attendees:

- Workers or guards of oil palm plantat ions that are direct ly affected by the installat ion of gas pipes in

the area of Tuah Negeri Village

- MRPR

(List of Part icipants Attached)

Agenda:

Socializat ion of LRP (Livelihood Restorat ion Plan) Development Act ivit ies for Riau Steam Power Plant

(PLTGU) 275MW and Gas Pipeline.

Socialization Results:

1. We are only workers or guardians of oil palm plantat ions owned by Pak Sambri so we feel less

affected (M r. Damri Simatupang)

Response: Indeed, it seems that you are not af fected, but it should be seen that later the

installat ion of pipes will disrupt your work as the guard of the garden. You are must also

communicate with the owner of the garden and it could be that your monthly income decreases

because there are a number of oil palm trees that have to be cut down even though the oil palm

has produced fruit .

2. If the wall fence will be affected and also the building, I ask for compensation as best as possible in

accordance with the agreement with the owner of the garden (Mr. Merson)

Response: Compensat ion / compensat ion will be calculated by the assessment team through a

joint survey which will be accompanied by a government representat ive. For buildings,

compensat ion assessment will be based on the funct ion of the building, type of building (concrete

or wood).

3. I have known for a long t ime this project and have no problems or concerns with the installat ion of

pipes on oil palm plantat ions (Mr. Pandi)

Response: Thank you, M r. Pandi. If M r. Pandi has a concern or complaint to the company in the

future, M r. Pandi can direct ly contact M r. Erdi as the public relat ions representat ive of the

company

Suggest ions, inputs, and feedback of the above; the Proponent of PT Medco Ratch Power Riau shall

deem them as an inseparable part of the LRP document.

This minutes is made as part of the LRP process and shall be a mutual reference for the relevant

part ies.

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NOTULENCY - SOCIALIZATION OF THE LIVELIHOOD RECOVERY PLAN (LRP)

TUAH NEGERI VILLAGE

06 November 2018

Tuah Negeri, 6 November 2018

Init iator

PT Medco Ratch Power Riau

………………………………………………..

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) KELURAHAN TUAH NEGERI

06 November 2018

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) KELURAHAN TUAH NEGERI

06 November 2018

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) KELURAHAN TUAH NEGERI

06 November 2018

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) KELURAHAN TUAH NEGERI

06 November 2018

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NOTULENCY - SOCIALIZATION OF THE LIVELIHOOD RECOVERY PLAN (LRP)

OW NER OF W ARUNG IN W ATER INTAKE DESA INDUSTRI TENAYAN

05 November 2018

On Sunday, the 5th of November 2018, the Fourteenth Twenty Hour (14.20 WIB), housed in the

stalls of Ibu Jumalina and M r Zamrawi at the water collect ion locat ion, Tenayan Industrial Village,

Tenayan Raya Subdistrict , Pekanbaru City, Riau Province carried out activit ies socializat ion of LRP

(Livelihood Recovery Plan) Plan of Act ivit ies for the Construct ion and Operat ion of Riau 275 MW

PLTGU by PT Medco Ratch Power Riau.

Attendees:

- Direct ly Affected Residents of Water Piping Installat ion in Tenayan Raya Village, Pekanbaru City

- MRPR

(List of Attached Part icipants)

Agenda:

Socializat ion of LRP (Livelihood Restorat ion Plan) Development Act ivit ies for Riau Steam Power Plant

(PLTGU) 275MW and Gas Pipeline.

Socialization Results:

1. M r. Zamrawi agrees that he supports the making of agar-agar which can be run / realized as

desired. He wrote that his shop was on state land and at any t ime ready to move. In connect ion

with that, M r. Zamrawi made it possible for the MRPR to provide not ificat ions 2 weeks before the

construct ion of the pipeline at the locat ion of the water intake. So, Mr. Zamrawi and his wife can

get ready beforehand

Response M RPR M anager: The M RPR is grateful for the results and good intent ions of the 275M W

PLTGU research results. M RPR will provide stalls owners at least 2 weeks before, stall owners have

enough t ime to fill the stalls. MRPR also delivered a livelihood after-sales program.

2. M r Krismanto asks whether there are opportunit ies for employment and employment of local

workers.

Response M RPR M anager: M RPR will recruit workers in accordance with the required

qualificat ions. If available in the affected area, the M RPR will priorit ize local workforce, both for

the needs of skilled workers and semi-skilled workers, To ensure a t ransparent and fair process for

the community around project act ivit ies, the M RPR will coordinate with the Kelurahan and

Kecamatan (if needed) to the process of recruit ing workers, including work and qualificat ions

needed.

Suggest ions, inputs, and feedback of the above; the Proponent of PT Medco Ratch Power Riau shall

deem them as an inseparable part of the LRP document.

This minutes is made as part of the LRP process and shall be a mutual reference for the relevant

part ies.

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NOTULENCY - SOCIALIZATION OF THE LIVELIHOOD RECOVERY PLAN (LRP)

OW NER OF W ARUNG IN W ATER INTAKE DESA INDUSTRI TENAYAN

05 November 2018

Industri Tenayan, 5 November 2018

Init iator

PT Medco Ratch Power Riau

………………………………………………..

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) DESA INDUSTRI TENAYAN PEMILIK WARUNG DI WATER INTAKE

05 November 2018

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NOTULENSI SOSIALISASI RENCANA PEMULIHAN MATA PENCAHARIAN (LRP) DESA INDUSTRI TENAYAN PEMILIK WARUNG DI WATER INTAKE

05 November 2018