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Social Monitoring Report Semiannual Report (July-December 2017) June 2018 NEP: SASEC Road Improvement Project Prepared by Department of Roads, Project Directorate (ADB), for Ministry of Physical Infrastructure & Transport and the Asian Development Bank

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Page 1: NEP: SASEC Road Improvement Project...Social Monitoring Report Semiannual Report (July-December 2017) June 2018 NEP: SASEC Road Improvement Project Prepared by Department of Roads,

Social Monitoring Report

Semiannual Report (July-December 2017) June 2018

NEP: SASEC Road Improvement Project

Prepared by Department of Roads, Project Directorate (ADB), for Ministry of Physical Infrastructure & Transport and the Asian Development Bank

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CURRENCY EQUIVALENTS (As of 13 June 2018)

Currency unit - Nepalese (NPR) NPR 1.00 = $0.00925 $ 1.00 = 108.078 NPR

ACRONYMS ADB - Asian Development Bank APs - Affected Persons BLT - Bhairahawa - Lumbini - Taulihawa

CBO - Community Based Organization

CBS - Central Bureau of Statistics

CDC - Compensation Determination Committee

CDO - Chief District Officer

COI - Corridor of Impact

DAO - District Administration Office

DCC - District Coordination Committee

DLSO - District Land Survey Office

DLRO - District Land Revenue Office

DOR - Department of Roads

CSC - Construction and Supervision Consultant

EA - Executing Agency

FGD - Focus Group Discussion

GRC - Grievance Redress Committee

HHs - Households

IA - Implementing Agency

MOPIT - Ministry of Physical Infrastructure and Transport

NGO - Non-governmental Organization

NB - Narayanghat- Butwal

PDP(s) - Project Affected Family (Families)/Project Affected

Peoples

PD - Project Directorate(ADB),Department of Roads

PM/PIU - Project Implementation Unit / Project Manager

ROW - Right of Way

RP - Resettlement Plan

R&R - Resettlement and Rehabilitation

RS - Resettlement Specialist

SRIP - South Asia Sub-regional Economic Cooperation Road

Improvement Project

SPAF - Severely Project Affected Family

SPS - Safeguard Policy Statement (ADB 2009)

VDC - Village Development Committee According to Local

Level Administrative Order 2073 (2016) of Nepal, all VDCs have been converted into Rural Municipality or Municipality

GLOSSARY

Affected Person (AP): Any person including Vulnerable encroachers / squatters, households, business affected by the project through the acquisition of land or other assets or disruption in business irrespective of legal or ownership title. This includes any person whose rights, standard of living, subsistence and income –generating capacity are adversely

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affected because of the disruption in the acquisition of assets or business, whether full/partial, or permanent/temporary. Compensation: The payment in cash or kind for private property acquired by the government for the project, based on replacement value. Entitled Person (EP): Any person physically or economically displaced as a result of (i) involuntary acquisition of land, or (ii) involuntary restrictions on land use or on access to legally designated parks and protected areas. Corridor of Impact (CoI): Minimum width of land required for the construction of roads and provision of shoulder, width plus safety zone on either side of the road. Cut-off Date: The date of census survey to count the DPs and their affected business and assets. Local Consultative Groups (LCG): Municipalities / village level committees established to assist the affected population, legally constituted committees for land acquisition and project authorities, monitoring of implementation issues and community reactions and grievance resolution. Poverty Line Income (PLI): The cost of maintaining basic minimum needs. PLIs have been defined by different organizations and the government departments, using factors such as per Capita calorie requirements and expenditures on housing and other non-food items. Rehabilitation: The measures taken to mitigate social impacts, including compensation, resettlement and rehabilitation allowances where required. Replacement Cost: The calculation of full replacement cost will be based on the following elements:(i) fair market value; (ii) transaction costs; (iii) interest accrued, (iv) transitional and restoration costs; and (v) other applicable payments. Right of Way (ROW): The legal right to use the land by Department of Roads. Generally, government declares 50 meters for National highway and 30 meters for feeder roads. Title holder: The person in whose name the project –affected business, land and/ or building business is legally registered and who is authorized to receive the compensation granted for the loss of business or acquisition of the land. Tenant: A person occupying or utilizing buildings of a titleholder / house owner on rent. Vulnerable persons: They are the disadvantaged persons such as disabled, women headed households, handicapped, orphans, destitute, independent elderly persons above 70 years of age, landless laborers, wage earners and people living below the poverty line.

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This social monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area

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CONTENTS

I. PROJECT DESCRIPTION ................................................................................................ 1 II. SCOPE OF THE REPORT ................................................................................................ 2 III. IMPLEMENTATION ARRANGEMENT .............................................................................. 2 IV. IMPLEMENTATION OF THE RESETTLEMENT PLAN ..................................................... 3

A. Public Consultation ................................................................................................. 3 B. Status of Grievances Redress Committees ............................................................. 7 C. DMS Survey ............................................................................................................ 8 D. Progress in Payment of Affected Households.......................................................... 8 E. Assistance to Reconstruction and Rehabilitation Allowances .................................. 8 F. Additional Assistance to the Vulnerable Groups ...................................................... 9 G. Compensation for loss of Livelihood ........................................................................ 9 H. Livelihood/Skills Enhancement Program ................................................................. 9 I. Status of Other Social Activities .............................................................................. 9

V. MONITORING ................................................................................................................... 9 VI. REASONS FOR DELAY IN RP IMPLEMENTATION PROGRESS ...................................10 VII. GESI ACTION PLAN IMPLEMENTATION ........................................................................10

A. GESI Action Plan Implementation Arrangement and Progress Update ...................11 VIII. CONCLUSION .................................................................................................................19 ANNEXURES Annex 1: Formation of Grievance Redress Committee (GRC) in BLT Road ..............................20 Annex 2: Formation of Compensation Determination Committee (CDC) at District Administration Office (DAO) ,Rupendehi (BLT Road) ................................................................22 Annex 3: Copy of minutes of Public Consultation ......................................................................23 Annex 4: List of Stakeholders Consulted ...................................................................................24

LIST OF TABLES Table 1: Contract-wise Project Packages ................................................................................... 1 Table 2: Implementation arrangements for conducting the Resettlement Plans ......................... 3 Table 3: Summary of Stakeholders Consultation ........................................................................ 5 Table 4: Summary of Public Consultation ................................................................................... 6 Table 5: Grievance Redress Mechanism.................................................................................... 7 Table 6: Summary of Affected Assets ........................................................................................ 8 Table 7: Status of GESI Action Plan ..........................................................................................11

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I. PROJECT DESCRIPTION

1. The SASEC Road Improvement Project (SRIP) is rehabilitating and upgrading 160 kilometers (km) of one of Nepal’s strategic road networks, which comprises a critical section of the country’s main East–West highway 115 km of Narayanghat – Butwal section, and the feeder road 45km Bhairahawa – Lumbini – Taulihawa road. The project will contribute to poverty reduction and support the economic development of rural communities through (i) improving connectivity and accessibility of markets, headquarters and other centers of economic activity; (ii) year-round all-weather road connections; and (iii) improving DOR capacity for managing road construction/ improvement and maintenance.

2. The road connects Bhairahawa, Rupendhi district to Taulihawa, headquarter of Kapilvastu district. It serves the access road to Lumbini, birth place of Gautam Buddha, which is also the cultural heritage recognized by UNESCO. It connects Gautam Buddha International airport in Rupendehi district. 3. The Bhairahawa-Taulihawa Section, designated as a feeder road (No. F44 up to Lumbini and No. F45 up to Taulihawa) as DoR starts from Buddha Chowk at Bhairahawa in Rupandehi District, in the Province no five, which lies approximately 274 km west of Kathmandu. The road passes mostly through the plain section of Rupandehi and Kapilbastu districts and ends at Hospital Chowk in Taulihawa. The Bhairahawa- Lumbini - Taulihawa road was constructed by the Government of Nepal in 1973. The project road crosses the Lumbini heritage place, agricultural land, rivers, and settlements.

• The Narayanghat – Butwal road section of the East – West Highway will be widened/ improved to 4 lane road, except the Daunne Section (chainage 67+822 – 75+000 km) which will have 3 lanes including a climbing lane from present 2 lane road.

• Bhairahawa - Lumbini - Taulihawa (BLT) road section will be widened/ upgraded to 4 lane road from 2 lanes up to Lumbini (Parsa) junction (Chainage0+000 – 18+130 km). The remaining section from Parsa junction to Taulihawa will have 2 lane road widened from single lane.The following table shows details of the Contract-wise project packages.

Table 1: Contract-wise Project Packages

Road Length

(km) Contract

No. Standard

Commenced Date

Contract Period

Completion Date

Remark

EWH Narayanghat- Butwal Road, Section-I

64.425 SRIP ICB NB01

Asian Highway 4 lane/ 3 lane

TBD TBD TBD Contract award process is in progress

EWH, Narayanghat- Butwal Road, Section-II

48.535 SRIP ICB NB02

Asian Highway 4 lane/ 3 lane

TBD TBD TBD Contract award process is in progress

Bhairahawa - Lumbini- Taulihawa Road

41.130 SRIP ICBBLT01

Feeder Road 4 lane/ 2 lane

14 July 2017 42 months: (30m construction period, 12 m DNP)

10 Jan 2019 Contract awarded and mobilized

4. The road project and improved transport system is expected to play a major role in the economic and social development. The East–West highway is the main arterial road cutting

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across the entire width of the country in Terai area. The project influence area is at the center of the East–West highway, which is the most productive region in Nepal. It supports growing industries in agriculture and related processing, services, trade, and tourism. 5. Narayanghat is the fast–growing city where a large number of business and trading houses are based. Bhairahawa is a major trading city located in the country’s first special economic zone to increase trade between Nepal and India. This area encompasses the Lumbini Zone, which is a Buddhist pilgrimage site of the religious tourism circuit. It was recognized as a World Heritage Site by the United Nations Education Scientific and Cultural Organization (UNESCO). Its main gateway, the Gautam Buddha Airport, is currently being upgraded to international standards under the Asian Development Bank (ADB) financing.

6. The SRIP is integral to the international and regional road network system that connects Nepal to regional countries.

II. SCOPE OF THE REPORT

7. This is the first Social Monitoring Report prepared for the project, covering 6 months from July to December 2017. A Social Monitoring Report will be prepared on a semi-annual basis throughout the course of the project implementation. The report will detail the progress of the implementation of the resettlement plan, as well as any other social mitigation and enhancement activities, including the implementation of the Gender Equality and Social Inclusion (GESI) plan.

III. IMPLEMENTATION ARRANGEMENT

8. The mobilization of the Supervision Consultant took place on 11thJune, 2017 with the arrival of the Team Leader and the Sr. Contract Specialist on 8thJune, 2017. The Supervision Consultant has established a Team Leader’s office at Gaindakot Nawalparasi district and a Resident Engineer office at Bhairahawa for the Bhairahawa – Lumbini –Taulihawa Road. The construction work of Narayanghat- Butawal Road is yet to start. 9. The Resettlement Plan is implemented by the Project Directorate (ADB)/DOR with the support of the resettlement team under the Supervision Consultant. The resettlement & GESI team is composed of (i) a Resettlement Expert; (ii) a Gender, Social Inclusion, HIV, Anti-Trafficking and Livelihood Expert; (ii) a Road Safety Key Expert; (iii) a Human Trafficking Officer, a Social Development Officer, and (iv) 6 Field-based Social Mobilizers. 10. The implementation of the resettlement activities started after the establishment of the field-level Project Manager Office. The establishment of the first-level grievance redress committees was completed in September 2017 and the formation of the CDC in 23 January 2018 Disbursement of compensation and resettlement assistance activities shall be completed before each section is handed over by DOR to the contractor. However, income rehabilitation measures may continue and be completed even after civil works begin. Table 2 provides the timeline for resettlement activities.

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Table 2: Implementation arrangements for conducting the Resettlement Plans S. N. Activities Time period Responsibility

1 Mobilization of field safeguards staff Sept 2017 CSC

2 Formation of GRC first level Oct 2017 CSC, Contractor & DoR

3 Formation of second & third level GRM Dec 2017 CSC & DoR

4 Notice publication for site clearance Dec 2017 DOR

5 Verifications of detail measurement survey Dec 2017- Jan 2018

CSC

6 Verification of structures Dec 2017- Jan 2018

CSC & DOR

7 Dissemination of information, public consultation, distribution of summary of RP in Nepali

Jan 2018 DOR, SC

8 Verification of land Jan 2018 DOR, CSC, Land Survey Office

9 Train the survey teams March 2018 CSC

10 Conduct PSA in-depth household survey together with PPMS and GESI baseline survey

March 2018 CSC

11 Preparation of DMS summary report Feb 2018 (1st week)

DOR, CSC completed

12 Activation of default CDC at Rupendehi & Kapilvastu districts

Feb 2018 (2st week)

DOR, CDO

13 Determination of compensation of affected assets in both district

Feb 2018 (3st week)

DOR, CSC, CDO

14 Publication of structure acquisition notice at both district Feb 2018 (4st week)

DAO, Rupandehi & Kapilvastu

15 Publish notice to collect compensation amount March 2018 DOR, DAO

16 Distribution of compensation March 2018 onwards

DOR, CDC

17 Payment of rehabilitation allowances to SPAF & vulnerable groups

March 2018 DOR, SC

18 Explore high potential income generation activities for PAPs

June & July 2018

CSC / DOR

19 Provide training to PAPs TBD CSC. DOR,

20 Transfer of land already acquired but remaining to deed transfer in the name of DOR/ Government

March 2018 onwards

DAO, DLRO, DLSO, DOR

21 Hand over necessary document to Road Division offices June 2021 DOR

IV. IMPLEMENTATION OF THE RESETTLEMENT PLAN

Public Consultation

11. Consultation with project affected families and disclosure of project information including RP was carried out in BLT road in accordance to ADB's Safeguard Policy Statement, 2009 on 19th - 21st December 2017. Consultations and dissemination activities were carried out in each ward and settlement area of the road alignment. The AP and other project stakeholders were given project information including the provisions made in RP. The consulted people were informed about different aspects of the projects and likely resettlement impacts and mitigation measures. They were informed about;

(i) Process of assessing resettlement impacts at detail design, (ii) Process of compensation determination in accordance to the Land Acquisition Act

1977

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(iii) Provisions of compensation and other assistance made in the Entitlement Matrix of the subproject attached in appendix 3

12. The following activities were undertaken by the project as of date in terms of consultation and information dissemination about the RP.

• An informal meeting on "Adverse Impact minimization to Lumbini Gate" was organized by the Construction’s Supervision Consultants (CSC), Resettlement Expert and Social Mobilizer at Buddha Chowk on 19th December 2017. A discussion on detailed design features and construction schedule of the built-up areas of the BLT road were carried out. Ten local people participated in the discussion. Sufficient place available for construction of service lanes at both side of the Gate was noted. Other issues raised during the discussion were bike lanes, walkways / footpaths and pedestrian crossings or intelligent traffic safety system for safety measures.

• Informal consultation meeting was held with APs and Non-APs at Dhohani & Bangai settlement area on 20 Decembe 2017. Discussion on detailed design features and construction schedule of the built off areas of the BLT road were carried out. Twelve people participated in the consultation. Discussion was carried out on the schedule of construction activities, requirement of road safety measures, pedestrian walkways, zebra crossing / pedestrian crossing and bus stop.

• Another informal meeting was conducted with APs and Non-APs at Parsa Chowk on 21 December 2017 which discussed detailed design features and construction schedule of the built-up areas of the BLT road during which eight people participated in the consultation. The discussion raised issues related to the protection and improvement at Parsa Chowk junction, the schedule of construction activities, traffic management during construction, the requirements of road safety measures, pedestrian walkways, zebra crossing and bus stops.

• In addition, the following stakeholder consultations described below were carried out, during which were raised issues related to road design features, resettlement impacts and construction schedule of the built-up areas of the BLT road corridor. The name list of consulted stakeholders is attached in Annex 4.

▪ APs and newly elected Mayor, Deputy mayor, and wards 8, 10 & 4 Chairpersons of Siddharatha Municipality

▪ Chairpersons, Deputy Chairperson and wards 6, 7 & 4 members of the Maya Devi Rural municipality

▪ Mayor, Deputy mayor, and wards 7 & 11 Chairpersons of Lumbini Sanskritik municipality of Rupendehi district

▪ Chairpersons / Chief Executive Officer, Deputy Chair Persons and Wards 2 & 6 members of Mayadevi Rural Municipality

▪ Mayor / Chief Executive Officer, Deputy Mayor and Ward chairperson of the Kapilvastu Municipality of Kapilvastu district.

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Table 3: Summary of Stakeholders Consultation

Date Place Agenda

8 Dec 2017 CDO, Office Rupendehi • Compensation determination of private structures of Rupendehi district.

• Planning for CDC meetings.

• Circulation of letter for concern stakeholders including affected municipality & rural municipality members.

9 Dec 2017 Ward no 8, 10 & 4 ward level chairman • Drainage improvement from Lumbini gate to airport chowk

• Adverse Impact minimization to trees within RoW and Lumbini Gate

• Construction schedule provided by contractors in built areas

10 Dec 2017 Mayadevi Rural municipality, Rupendehi district.

• Implementation schedule of resettlement plan

• Construction schedule provided by Contractor

• Bridge construction work

• Traffic management

• Bus park

• Zebra crossing and pedestrian crossing

• Junction improvement

• Approach road of bridges etc

11 Dec 2017 LumbiniSansarkati municipality Rupendehi district

• Improvement at Parsa Chowk junction and resettlement impact and compensation procedure and structures valuation,

12 Dec 2017 Mayadevi Rural municipality, Kavilvastu district , Sudhhanon Rural municipality and kapilvastu municipality Taulihawa

• Zebra crossing and pedestrian crossing

• Upgrading hum pipe at market areas,

• Traffic management

13 Dec 2017 CDC meeting at Rupendehi district • Compensation for structures

• Formation of technical sub-committee for structure valuation

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13. An extensive consultation program with project affected people and structures owners was carried out, where the requirements pertaining to receiving compensations and the compensation amount determination procedures were explained. The public, business owners, affected people and local level leaders were also informed about the possibility of disruptions due to the project activities. The consultations also focused on the entitlement matrix of the project and the procedures to receive compensations. The tools used for consultations were meetings, interviews and structured questionnaires. These consultations provided inputs for the identification of the needs of the communities and the relevant stakeholders. A detail of public consultation with major issues is given below. A public consultation meeting minute also attached in Annex 3.

Table 4: Summary of Public Consultation Date No. of

Participant Type of

Participants Topics/issue discussed

Location Information disseminated

Dec 8, 2017 10 Farmers, PAFs, Housewife, teacher and newly elected members

• ,Road safety designs and awareness campaigns should be included in the project.

• If public structures are going to be affected within the formation with

Hattibangai Ward No. 8, Rupandehi

Loss assessment and entitlements for compensation Road safety programs The public structures likely to be affected by the project to be relocated during constructions.

Dec 9, 2017 5 Local peop le political leader, housewife, businessman, worker

Road safety, traffic management during the construction, junction improvement etc

Hatibangai bazar areas

Road safety designs and awareness campaigns should be included in project

Dec 10, 2017 9 Social worker, Housewife, Farmers & leaders

Upgrading hum pipe at market areas

Dohani VDC Chouhara

Arrange bigger size hum pipe at Dohanibazer Ch 26+450

Dec 11, 2017 13 Businessman, Pension Holder, teachers etc

Road safety and compensation issues, entitlements and project activities,

Siddharnathnagar—airport chok

Road safety designs and awareness campaigns Loss assessment and entitlements and use of compensation

Dec 12, 2017

10 PAFs, Housewife, Farmer local leader, newly elected chairperson etc

Partially affected structures and compensation issues, entitlements and project activities, Junction improvement and zebra crossing

LumbiniSaskartika NP, Parsa Chok

Loss assessment and entitlements and use of compensation. Road safety designs and awareness campaigns

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14. Major stakeholders have been consulted, informed about resettlement impacts and entitlements, design features and the construction schedule has been provided by Contractors. Field resettlement staffs are at the site to conduct person to person contact with affected people on a regular basis.

Photo: Information Board in BLT Road

In 15. The consulted people were informed about different aspects of the projects and likely resettlement impacts and mitigation measures. They were also informed about the (i) process of assessing and confirming the scope of resettlement impacts and (ii) process of compensation determination in accordance to the Land Acquisition Act 1977 and the project provisions for compensations and other assistance included in the Entitlement Matrix.

Status of Grievances Redress Committees

16. The project has conceptualized three stages of grievance redress mechanism (GRM) to receive, evaluate, and facilitate the resolution of affected people’s concerns, complaints, and grievances on social and environmental performance. The First-level Grievance Redress Committees (GRC) for the BLT Road have been established since December 2017. No complain has been received to date.

Table 5: Grievance Redress Mechanism Field-Level Committee Local-Level Committee Project-Level Committee

• Social mobilizers

• Contractor Environmental/Social Focal Point

• DOR site engineer

• Village Development Committee Representative

• CSC Social mobilizer

• 2 representatives designated by affected community local level (man/woman)

• PM DOR

• Chief District Officer

• Local Development Officer

• CSC Resettlement Expert

• CSC Environmental Expert

17. In the first level of GRM, the social mobilizer and environment focal person from the contractor are responsible in documenting the grievances. The responsible persons shall call a meeting with the DoR representative and the affected persons to facilitate the grievances. The formation of GRC is attached in Annex 1.

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18. If any grievances remain unsolved, the responsible person shall forward the grievances to the second level GRC that will be set up according to newly established local bodies. The election was just completed in December 2017 so the second level GRC will be established soon. 19. Grievance Record System: The project has established the grievance recording systems. A register has been established to keep records of grievances received and follow up actions taken to address them in each project offices. A social mobiliser from the CSC has been assigned as coordinator at the local level redresses committee document the grievance submission and resolution process. The DoR site engineer has been working as safeguard focal person to deal with safeguard related activities. No complaints have been received in this road section as of date.

DMS Survey

20. There is no private land, crops or trees affected by the road alignment. The Detailed Measurement Survey was verified in the Field in December 2017-January 2018. A total of 13 structures belonging to 13 households will be affected by this project. Among the affected structures, 11 are commercial structures and 2 are oil filling station. The affected households are informal settlers without any legal title to the land. The land occupied by the affected persons is a part of DOR’s right of way (ROW). The table below summarizes the assets affected on the road alignment.

Table 6: Summary of Affected Assets Type of Asset Affected (Within RoW) No of affected HHs

Private structures on DoR's RoW 11

Oil filling stations 2

21. As per the detailed measurement survey report, a total of 13 private structures and 8 community structures are affected. The affected 11 HHs and 2 nos oil filling stations are informal settlers without legal title to the land which is part of RoW. 22. The Project Manager have forwarded the list to the Compensation Determination Committee (CDC) for valuation of the assets. The CDC has decided the compensation amount for affected structures and compensation payment is under process.

Progress in Payment of Affected Households

23. The Detail Measurement surveys have been completed in January 2018. There is not required private land acquisition as the available ROW of the road is sufficient for construction activities. The Compensation determination committee has decided the compensation amount of affected structures of BLT road. The project manager Office is preparing and verifying the documents of affected structures owners for compensation payments. In Narayanghat- Butawal Road, the compensation determination process is yet to be started.

Assistance to Reconstruction and Rehabilitation Allowances

24. The reconstruction and rehabilitation allowance cover the housing displacement and business displacement allowances. The Entitlement matrix (EM: B-2) provisions a reconstruction and shifting allowance for households whose houses need to be relocated will receive a reconstruction and shifting allowance equivalent to 10 % of replacement cost of structure or

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equivalent to the actual cost of the transportation allowances. The affected owners will get such allowance during compensation payment.

Additional Assistance to the Vulnerable Groups

25. Based on the census data, there are 7 vulnerable households of different categories. The Entitlement matrix (EM: B-1-E-1. E-2, E-3.and F-1-b,c) provisions cash compensation for such vulnerable households, equivalent to three Months wage. Additional assistance to such vulnerable groups need to be distributed only after the finalization of resettlement impact and its extent, and confirmation of the vulnerability of the households in close collaboration with the local communities and CDC. The census survey found that 7 households are vulnerable. The additional assistance for vulnerable people is under process.

Compensation for loss of Livelihood

26. The entitlement matrix has various provisions for the loss of income, loss of business income, loss of wages, loss of crops and loss of fruit trees. According to the survey, 10 shop owners will lose their income as their commercial structure will be affected. These households will be eligible to one month of monthly income (EM : E-2).

Livelihood/Skills Enhancement Program

27. The Livelihood/Skills Enhancement Training will be provided for one member of each of the vulnerable households. Training courses will be identified through a needs assessment of the participants. Examples of training courses are vegetable farming (Off seasonal vegetable production) poultry farming, cattle rising, sewing classes, etc. The CSC livelihood expert will conduct the assessment and facilitate the training program implementation through coordination with line agencies. 28. In addition to the compensation to the affected assets, The AP will receive assistance in income generation and livelihood restoration activities. The project shall provide short-term training packages to the affected households in livelihood restoration and skill enhancement activities. The progress on training packages will be covered in next semi-annual safeguard monitoring reports.

Status of Other Social Activities

29. Other social impacts related to the project and their associated mitigation measures are regularly being monitored by the CSC team. These include: campsite management, health and safety measures, wage rates and child labor. During site visits, the contractors have been made aware of maintaining compliances of the social activities as per social safeguard documents of the project. The contractors are paying greater attention to social safeguard issues during road construction.

V. MONITORING

30. The Ministry of Infrastructure and Transport (MoPIT), is the Executing Agency (EA) and Project Management Unit (PMU) is the Implementing Agency (IA) for this project. The PMU is coordinating social safeguards planning and implementation and ensures that the resettlement plans are properly implemented at the field level. The PM office in Bhairahawa implements and monitors the resettlement plan with the support from the Resettlement Specialist from the

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construction supervision consultant. The PM is responsible for monitoring the implementation of the resettlement plan, ensuring that this is carried out in compliance with the project resettlement principles, the resettlement framework, and with the loan agreement. The CSC will provide capacity-building orientation and skills training, as needed to concerned personnel of the PM. The CSC will ensure that the contractors adhere with the terms of their contract relative to avoiding and/ or minimizing resettlement impacts. The PMU and CSC will monitor the grievances records at the field level.

VI. REASONS FOR DELAY IN RP IMPLEMENTATION PROGRESS

31. The RP implementation has been delayed for the following reasons:

• Due to the local and provincial elections in November and December 2017, it was difficult to get time from the Chief District Officer (CDO) and CDC members.

• The construction of the Narayanghat Butawal road has not yet to be started. The PD office has cancelled the first bidding process and second time bidding process is under process.

• The confusion caused by the delay in mobilizing the NB road contractors caused delay in recruiting Social Mobilizers.

• Normally resettlement activities are supposed to be completed before the beginning of civil work. The activities in the project started only after the mobilization of the contractors. Delay in the finalization of the Detailed Measurement Survey (DMS) caused delay in the overall RP implementation. Delay in the mobilization of officials in related governmental agencies further slowed down the process.

• The resettlement activities incorporate survey of land, measurement of structure and trees, engineering design development, valuation of structures trees, crops, and compensation disbursement etc. These activities require the cooperation, coordination and mobilizations of numbers of government stakeholder organizations including District Survey Office, District land Revenue Office, District Forest Office, District Technical Office, Division Office for Urban Development and Building Construction, and District Administration Office. These offices are busy with their own tasks and often fail to allocate the time required for resettlement activities.

• Civil societies and community people are involved in grievances redress, compensation distribution, resettlement and livelihood activities through project level committees, grievances redress committees, and others. The process consumes time.

• The non-title holders of affected structure owners lack documents to prove that the structure belongs to them. The DOR requires justification before paying compensation, which can be difficult to obtain. The justification process takes time.

VII. GESI ACTION PLAN IMPLEMENTATION

32. Gender is a cross-cutting intervention integrated in all project components for the safeguard and sustained development impacts. The Gender Equality and Social Inclusion (GESI) Action Plan has been accordingly developed. The GESI team led by the gender key expert includes road safety expert, resettlement specialist, environment specialist, transport economist, resident engineers and support staffs, social development officer, human trafficking officer, and 6 social mobilizers

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GESI Action Plan Implementation Arrangement and Progress Update

33. The progress of the implementation of the GESI activities for this reporting period is provided below.

Table 7: Status of GESI Action Plan Activities, Indicators,

Responsibility Implementation Arrangement and Progress Update

Output 1. Road network rehabilitated and upgraded

Activity 1.1: Integrate road design features that are friendly to elderly, children, women, and persons with disabilities. Responsibility: DOR, CSC, Contractor

1.1.1) 11 zebra crossings with ramps and gender inclusive warning signs in major intersections and 95 pedestrian crossings with warning signs in minor intersections constructed.

Consultations showed that there is confusion among the stakeholders, (i.e. civil contractors, supervision consultants, clients, and design consultants) about the GESI-friendly design features. The draft guidelines of the gender and social inclusion requirements for the zebra crossings with ramps, pedestrian crossings, walkways, bus stops, & service lanes with drainage and safety measures making friendly to women, children, elderly, and people with disability as per performance indicators have been drafted by undertaking the consultation with the Road Safety Specialist, taking into safety requirements. Draft guidelines have been prepared to guide all stakeholders for their undertakings as to the GESI-friendly design requirements. It is planned to discuss the draft during the upcoming Consultation Workshop of PD (ADB), GESU, and related staffs of DOR. Safe pedestrian facilities (e.g. zebras, footpaths, bus stops, etc.); Construction of universally accessible pedestrian facilities and bus stops; Installation of gender inclusive warning signs, pedestrian facilities, intersection at appropriate strategic sites. Further walkover surveys and participant observations have been carried out in BLT road with BLT road contractors’ staffs including the Contract Manager, Social and Environmental Focal Persons, and Site Engineers during. This time the focus has been on public consultations with local political and social leaders, women, community people, local workers and stakeholders covering the issues and aspects of :

• The road design features relating to the requirements of activities and construction works including zebra crossing, pedestrian crossing, walk-ability, and needs of pedestrians including women, children, elderly people, and people with disability

• Public awareness and training.

• Cooperation and participation of peoples in shifting of the community structures, road construction, GESI Action Plan implementation, road safety and other safeguard activities.

Training workshops of the BLT road civil contractor are scheduled for the next reporting period, where the participants will discuss and improve the guidelines. The training workshop of BLT road contractors planned for earlier months were postponed because of the absence of the essential staffs of the contractors including road safety engineer, social and environmental focal persons due to their unavoidable requirement of going home. The upcoming training workshop is planned to be participated by the followings.

1.1.2) 41.7 km of PWD-friendly walkways constructed on both sides of built-up areas.

1.1.3) Gender inclusive safety signage posted.

1.1.4) 60 bus stops constructed

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Implementation Arrangement and Progress Update

Civil contractors’ all senior and junior technical, management, & supervisory staffs including Authorized Representatives, Contract Manager, Road Safety Engineer, Social and Environmental Focal Person, Petti-Labor Contractors, Labor Group Leaders. Supervision Consultants’ RE and staffs including AREs, S/IOWs, Surveyor, Social Mobilizers Project Managers, PMOs/ PD (ADB) / DOR including related staffs. The GESI Specialist including Environment, Road Safety, and Resettlement Specialists of the Supervision Consultants and the Contract Manager of the BLT Road Civil Contractor by being with the Social and Environmental Focal Person, and Road Safety Engineer. The warning signs for major and minor intersections as well as safety signage have been drafted with sample images, signs and signage, and messages for the installation in the strategic places identified during the walkover survey. The GESI Action Plan has been attached in the Contract Document of the BLT Road Civil Contractor, mandating the contractor to implement the related activities of the GESI Action Plan and its Performance Monitoring Target Indicator.

Activity 1.2: Ensure the participation of women in the trainings on income generation and community forest management for communities living in the Chitwan National Park buffer zone. Responsibility: DOR, CSC, National Park Services

1.2.1) At least 35% of Chitwan National Park buffer zone training participants are women.

Fresh bids have been proceeded for the upgrading work of the Narayanghat - Butwal Road, following the cancellation of the last bidding process. As the new bidding process will take time, the activity 1.2.1 to be undertaken in the NB road is postponed for the time being.

Activity 1.3 Conduct trainings in leadership and team management for women who are members of the community forest user groups. Responsibility: DOR, CSC, National Park Services

1.3.1) At least 110 women who are part of the 34 community forest user groups of the National Park buffer zone have participated in a leadership and team management training program.

Fresh bids have been proceeded for the upgrading work of Narayanghat - Butwal Road, following the cancellation of the last bidding process. As the new bidding process will take time, the activity 1.3.1 to be undertaken in the NB

road is postponed for the time being.

1.4 Ensure the participation of women in tree plantation program. Responsibility: DOR, CSC, Contractor

1.4.1) At least 30% of tree plantation laborers are women.

Fresh bids have been proceeded for the upgrading work of Narayanghat - Butwal Road, following the cancellation of the last bidding process. As the new bidding process will take time, the activity 1.4.1 to be undertaken in the NB road where the Civil Contractor has role is postponed for the time being. In the case of BLT Road Civil Contractor, the provision and process to ensure the participation of women in road tree plantation program and bioengineering activities is being discussed. The strategy will be further refined during the training workshop of the BLT road civil contractor. The implementation

1.4.2) Provision in bidding document specifying participation of women included.

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compliance of the provision in contract document will be monitored by the Supervision Consultant. In the case of compensatory tree plantation through District Forest Office, it is proposed to include provisions to ensure the participation of at least 30% women in the contract agreement with the DFO, with the requirement to report to the DOR on the compliance of the contract agreement. Consultations activities with both DFOs/DOF in BLT road and NB road are planned to be carried out during the next quarter.

1.5 Conduct a time-use study to assess the project’s impact on women’s safety and mobility including (i) women’s use of the roads/border crossing/walkways, bus shelters, (ii) impact on women’s travel time and time poverty; and (iii) women’s satisfaction with the project benefits. Responsibility: DOR, CSC

1.5.1) Time use study assessing the project’s impact on women’s mobility and agency with project baseline and post-project surveys. The post-project survey will collect qualitative data via interviews and focus group discussions for the project completion report.

The preparation for women’s time use study integrated with the Project Performance Monitoring Study (PPMS) covering women’s safety and mobility including women’s use of roads, walkways, bus shelters, border crossings, and women’s travel time, time poverty, and in terms of project benefits and satisfaction of women caused by the benefits from the project has been done. The survey tools consist the measurement of

• Annual Average Daily Traffic (AADT) in overall road sections,

• Women-inclusive flow of passengers, cause of the flow,

• Travel time and frequency of both women and men,

• Transport costs,

• Impact on livelihood, income generation, social and economic activities of both women and men,

• Access to services (Administration, Health, Education, Water, HIV Prevention Tools, Anti-Retroviral Therapy (ART) for the People with AIDS, Volunteer Counseling and Testing (VCT) Services for the HIV Suspected People,

• Level of awareness and practices on the subjects of awareness activities of the GESI Action Plan (Gender, HIV, AIDS, STI, Human Trafficking, Child Labor, Road Safety, and others). The survey tool on child labor awareness and practice is included on the request of the Civil Contractors. As reported, the Civil Contractors are pressurized by the locals to employ the child workers giving the cause that the child workers are compelled to work due to the poverty. The designed awareness trainings on gender, human trafficking and HIV include the child labor issue also).

• Economic activities including production of cash crops, high value crops and others.

• The per capita income during the time of baseline, endline and evaluation survey to compare the changes potentially affected by the SRIP activities.

The survey has been designed to establish

• Baseline database

• End-line assessment

• Impact evaluation.

• Utilization in the GESI Action Plan activities and as awareness tool in the awareness and sensitization training activities.

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Implementation Arrangement and Progress Update

The sample size has been allocated minimum 20% of the households. The database on settlements along the road corridor and the secondary database has been collected and compiled. The dummy tables required for the data processing has been prepared. In-depth Household Survey: The methodology includes the in-depth household survey in randomly selected minimum 20% households of the settlements crossed by the road alignment and selected settlements in the project influence zone. The study questionnaire for in-depth household survey has been prepared.

Focus Group Discussion: The focus group discussions (FGDs) with the purposive groups of male and female separately and jointly involving the organized and non-organized groups of project influence people will be carried out. The focus group discussion guidelines have been prepared. The guidelines cover the key steps in conducting FGD including the team mobilization, determining the types and numbers of groups, preparing for the FGD, conducting FGD; tips for the facilitator, observer and interpreter; and discussion checklists/questions as to the different target groups of focus group discussions. Key Informant Interview: The key informant interviews will cover the local social and political leaders and local government, non-government, private sector organizations, and women groups, civil society and community-based organizations. The checklists and open questions for key informant interviews have been prepared. Walkover Survey and Consultation: The checklists for walkover survey and consultation have been prepared. The walkover survey will sketch the map of the settlements, familiarize with the community composition, assess the locations for road design features friendly to elderly, children, women, people with disability etc. and others The survey in NB road is planned to be carried out after the completion of survey in BLT road and completion of training workshop of PD (ADB). The surveyors and enumerators have been provided orientation. The surveys will be conducted in May 2018.

1.6 Conduct gender-sensitive public preventative human trafficking and HIV/AIDS & STI awareness-raising sessions to communities and labors Responsibility: DOR, CSC, Contractor

1.6.1) At least 500 community members (at least 40% women) from all VDCs and municipalities crossed by the alignments have participated in HIV/AIDS & STI sessions during the first 3 years of construction

• The Guidelines, Information Education Communication (IEC), and Reference Materials for awareness trainings and awareness campaigns on GESI, HIV, STI, human trafficking, and child labor have been drafted. The materials include the posters, brochures, booklets, flyers, and flex prints. The materials are designed to use in the awareness training and awareness campaign as a tool to visualize the situation by the participants and adopt the required behavior, and then to utilize them in snowballing the awareness to the neighborhoods, peers and partners encouraging them to adopt the awareness into the behaviors and practices.

• Additional stakeholder engagement activities continued during this quarter also. In addition to the organizations visited during the last quarter, additional organizations have been visited. They include Family Health

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Implementation Arrangement and Progress Update

International active in HIV, National Centre for Information Education Communication Division (IECD) of Ministry of Health (MOH), Social Welfare Council for database on local NGOs and CBOs.

• The training and awareness campaign has been designed as per Design Monitoring Framework (DMF) of the project, GESI Action Plan Performance Monitoring Target Indicator and as guided by the Project Administration Manual (PAM), project documents, and contract documents. The training aims the awareness building and actions resulting the followings:

• With the increase in access to vehicle road, and the growth in vehicle movements and transportation, the internal and external movements and migration of local and external people within and outside the communities increases. The outmigration and in-migration of transport and construction workers increase during the period of road construction. Under such circumstances, the intimate relationship and other risk behaviors of the people with HIV positive, who might be hidden, non-tested or undiagnosed, may spread the HIV and STI. Taking into the consideration of such risk factors, this project has designed and implemented the awareness and capacity building activities for their prevention and control. It is aimed that there shall be no new HIV infection case in and around the settlements along the road alignments as resulted by the behavioral awareness building.

• The differential focus on the training subjects is designed as to the target groups i.e. government, public private sectors, community and project stakeholders; labors; project affected people, project influence people, women, men, youth, children/students, teachers, transport workers, and so on.

The walkover surveys and participant observations have been carried out continuously in BLT road. Public consultations with local political and social leaders, women, community people, local workers and stakeholders covering the issues and aspects of public awareness and training needs. The following Information Education Communication (IEC) materials have been prepared for the preventive human trafficking and HIV, AIDS and STI awareness raising sessions to communities and labors have been developed.

• Three types of brochures on 1) Human Trafficking, 2) HIV and AIDS, 3) STI / STD, and 4) Condom Use

• Two types of hanging posters on 1) 1) Human Trafficking, 2) HIV and AIDS

• Six types of flex prints including 1) Human Trafficking, 2) HIV and AIDS, 3) STI/ STD, 4) Gender, 5) Child Labor, 6) Project Information Flyer

• Booklet covering all in one 1) Human Trafficking, 2) HIV and AIDS, 3) STI/STD, 4) Condom Use.

• Flyer of one page covering the synopsis of the SRIP and component programs

The contents of the IEC materials have been planned for testing during next quarter. The materials will be then submitted to the PD (ADB) for approval, after which the materials will be printed.

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Implementation Arrangement and Progress Update

Together with the development of materials as mentioned above, the IEC materials on 1) Gender, and 2) Child Labor have also been developed for the awareness raising sessions. These materials shall be printed in the flex only for the awareness session presentation.

1.6.2) At least 50 HIV/AIDS & STI preventative awareness signs are set up in strategic places along the corridor prior to the start of construction

Walkover survey has been undertaken during this reporting period also. Further walkover survey will take place during the PPMS and women’s time use study. The people around the potential strategic sites were consulted. The messages for the preventive awareness signs have been drafted. The public consultations with local political and social leaders, women, community people, local workers and stakeholders covering the issues installing HIV, AIDS & STI awareness signs in the strategic places. The consultation participants helped identify the strategic places.

1.6.3) All civil works laborers have received training on HIV/AIDS & STI prevention

The training workshop of BLT road civil contractors are scheduled for the next reporting period, where the plan, monitoring and reporting system will be worked out to provide training of all civil work laborers. The system of monitoring the training of civil works staffs and labors have been established. The orientation sessions with the BLT road contractor has been carried out during that period also.

1.6.4) At least 2,000 community members (50% women) from all VDCs and municipalities crossed by the alignment have participated in human trafficking awareness sessions.

As per studies and case findings, human traffickers target the fresh, convenient, easily accessible and trafficable locations. In the context, the road facilities have impacts on the growth of human trafficking. This is indicated in the project design document. With such practices, the traffickers who may be the people of acquaintances or non-acquaintances of potential victims and risk groups may screen and approach them. The most victims are lured with false promises of better jobs, better income, marriage, travel to dream places, and so on. Other tactics include the proposals and force. Awareness trainings of people in road impact zones, labors and stakeholders had been designed and conducted for the prevention and control of trafficking. The following Information Education Communication (IEC) materials have been prepared for the preventive human trafficking awareness raising sessions to communities have been developed.

• Brochure

• Hanging Posters

• Flex Prints

1.7) Ensure that non-title holders/heads of households and spouses receive joint compensation and affected female-headed households receive compensation and benefit from livelihood improvement trainings. Responsibility: DOR, CS

1.7.1) 32 non-title holder households receive resettlement assistance in the names of head of household and spouse when relevant

The verification of non-title holder households has been done. The socio-economic survey of PAPs including non-title holders was conducted. The awareness consultation with the verified non-title-holder households has been carried out on the issue of receiving the resettlement assistance in the names of head of households and spouse (men and women) as relevant. The message on the importance of joint account of women and men has been delivered. The men consulted by the social mobilizers suggested that they would bring the “No-objection Letter” from the spouse / women for the collection of the compensation amount. It is felt that the non-title holder families need further awareness sessions on the importance of joint account of men and women.

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Implementation Arrangement and Progress Update

1.7.2) All affected female-headed households have bank accounts in their names.

The awareness consultation with the affected female-headed households has been proceeded through the Social Mobilizers.

1.7.3) All affected female-headed households receive compensation, additional assistance and benefit from livelihood training.

The preparation of the profiles of female-headed households has started. All affected female-headed households have been provided information and undertaken the awareness consultation to let them receive the resettlement assistance and benefit from livelihood training. They will be facilitated to avail the compensation, additional assistance and livelihood training.

1.8) Ensure that construction activities abide by core labor standards, such as equal wages of men and women for work of equal value, prohibition of child labor, etc. Responsibility: DOR, CSC

1.8.1) Bidding documents and contracts contain provisions on core labor standards.

• Nepal is a signatory to the ILO Worst Forms of Child Labor Convention No. 182; ILO Minimum Age Convention No. 138; ILO Forced Labor Convention No. 29; and UN Convention on the Rights of the Child (CRC). Nepal has a number of acts to prevent and control the child labor including the Children's Act, 1992; the Labour Act, 1992, and Labour Rules, 1993; the Child Labor (Prohibition and Regulation) Act, 1999; and Kamaiya Labor Prohibition Act, 2001. Despite all such provisions, the Child Labor Report, 2011 reported the existence of 3,142,000 child labors, out of which 21% did not attempt the school study. The child labor has immediate and long term adverse impact on development of the family, society, and country as whole. The practice of child labor by the contractors in the past road projects have been recorded. Often the contractors have been pressurized by the poor in the community to employ their children.

• The project has planned to address the child labor prevention and control in all GESI awareness trainings of all target groups including stakeholders, labors and project affected people together with the project influence people.

The SRIP has ensured and caused to ensure through contractual provision in the contract of the civil contractors that the civil contractors comply with all applicable labor laws and regulations; and non-employment of child labor in construction and other activities. They were monitored through the requirement of reporting of the workers by mentioning of the age of the workers every month, which were regularly verified in the field by the social mobilisers and during the site visits by the RE’s field staffs and Specialists team.

• Provision has been made in contract documents on core labor standards including the equal wages of men and women for work of equal value, and prohibition of child labor.

• The monitoring of compliance of other core labor standards (no forced labor and right to organize) will also be conducted

1.8.2) Incidents of non-compliance reported

Output 2: Road Safety and Maintenance Improved

2.1) Conduct road safety awareness campaigns to communities along corridor (audience: pedestrians, and professional bus and truck drivers in consultation with professional drivers’ associations) Responsibility: DOR, CSC

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2.1.1) At least 3,000 residents (with at least 40% women) from VDCs and municipalities crossed by the two alignments participated in road safety awareness sessions

The development of plan and IEC materials to meet the road safety related awareness trainings/sessions and campaigns actions outlined in the Gender Action Plan mandated for this project has been prepared. The plan has outlined the compliance to the activities/ outputs for road safety awareness campaign for roadside communities, schools, commercial drivers (bus and truck) with at least 40% women participation and 50% school girl participation in each campaign/ education;

The development of traffic safety monitoring at BLT Road has been proceeded. The preparation for road safety orientation/ training for the BLT contractor has been done. Road safety awareness campaigns for roadside communities along BLT Road has been designed.

2.1.2) At least 50% of students (at least 50% are schoolgirls) of at least 100 kindergarten, primary and secondary schools within 1 km of the alignment participated in road safety awareness sessions.

2.1.3) At least 150 professional bus and truck drivers attended a session on road safety measures.

2.2) Encourage participation of women and affected persons in maintenance activities Responsibility: DOR, CSC, Contractor

2.2.1) At least 10% of contractor staff and laborers are women and PAPs.

The civil contractor has been made aware of the performance target. The performance monitoring system on the performance of the contractor has been established. The methods of achieving the target have also been discussed. The contractor has reported the application of the proceeding.

2.2.2) Payroll with names, sex, work done, working period, and wages received, are made available for inspection by PIU.

The standard format for recording and reporting with names, sex, age, work done, working period, and wages received has been developed. The contractor received orientation on the template and has started reporting accordingly.

2.2.3) Clause in bidding document encouraging recruitment of PAPs, women and local community residents.

The clause is missing in the bidding/contract document. The issue will be discussed during the training workshop of the contractor and the that of PD (ADB).

3) For all activities under the GESI

3.1) Implement GESI activities, monitor progress and collect sex-disaggregated data. Responsibility: DOR, CSC, Contractor

3.1.1 All activities under the GAP will be supported by the collection of sex-disaggregated data and reported in the Social and Gender Monitoring Report.

In order to help guide the field activities in line with the GESI Action Plan, details of GAP implementation work plan have been prepared in line with the Design Monitoring Framework (DMF), GESI Action Plan and TOR of the Supervision Consultant. The Consultation Training Workshop of the PD (ADB), GESU and related staffs of DOR has been designed to be carried out in next reporting period; which will also cover the issues of GESI-friendly design features, where the designs prepared by the design consultants do not include the designs required as to the GESI-friendly design feature resulting in the absence of BOQ of the BLT Road Civil Contractors. It is expected that the workshop will guide the requirements in the BOQ of the Civil Contractor in the NB road. The system of monitoring, recording, reporting, and verifying with the development of templates has been developed. The standard templates and

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Implementation Arrangement and Progress Update

performance monitoring plan in the process of establishing the performance monitoring system for each activity work plan have been developed.

3.1.2 GESI implementation includes (all national positions): 1 gender key expert (24 months), 1 road safety key expert (24 months), 1 social development officer (24 months), 1 human trafficking officer (12 months), 6 gender and community awareness social mobilizers (total of 180 months).

All Specialists including GESI & Livelihood Specialist, Environment Specialist, Wildlife Expert, Road Safety Specialist, Transport Economist, and Resettlement Specialist have been mobilized. The contractors for packages 1 and 2 for NB road being not mobilized, and the work load for the staffs being inadequate, the recruitment and mobilization of Social Development Officer, Human Trafficking Officer, and 6 Gender and Community Awareness Social Mobilizers has not been done and shall be potentially mobilized during next reporting period. Two Social Mobilizers have been mobilized. One Mobilizer was mobilized for the Joint Survey by being with the BLT Road Contractor. After the completion of joint survey, he has been demobilized. This followed the mobilization of new Social Mobilizer. He has been involved in the safeguard activities. The recruitment of two Social Mobilizers including one male and one female have been proceeded for the GESI Action Plan activities in the BLT road.

VIII. CONCLUSION

34. The major challenges include the process causing delay in compensation payment and consequently resulting the delay in the construction works. Otherwise there is no other challenge hampering the project performance. Overall the project is getting cooperation from all sectors including the project affected peoples, project influence communities, stakeholders, and all others. Timely accomplishment of social safeguard, it is expected that social safeguard will be timely accomplished.

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ANNEX 1: FORMATION OF GRIEVANCE REDRESS COMMITTEE (GRC) IN BLT ROAD

a. First Level

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b. Second level GRM ( Siddharthanagar Municipality ward no 8)

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ANNEX 2: FORMATION OF COMPENSATION DETERMINATION COMMITTEE (CDC) AT DISTRICT ADMINISTRATION OFFICE (DAO) ,RUPENDEHI (BLT ROAD)

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ANNEX 3: COPY OF MINUTES OF PUBLIC CONSULTATION

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ANNEX 4: LIST OF STAKEHOLDERS CONSULTED

S.No Name of Person Address Occupation Contact Numbers

1 Mr. HariPdMainali District Administration Office Chief District Officer

2 Mr. ShyamPdRegmi District Administration Office Acting CDO

3 Dhanagauchan Siddharatha Municipality Lumbini gate president 9847060386

4 UmashLata Mara SI .na Pa Ward member 9857024823

5 Krishna BdrGurung Lu Na Pa 6 Business man 9847098871

6 Rajan Jung Rana Si na Pa Ward chairman 9857020863

7 OmkarGauchan Si na pa (Lumbini Gaga Chairman Nagarikasamaja

9857020168

8 ChandrakalaKhanal Si na pa, ward 8 elected Women member

9847088758

9 BijayaDhamala Si na Pa -10 Ward Chairman 9847023853

10 Dhurba Narayan Choudhary

Maya Devi Rural Municipality Chairman/Mayor 9847054757

11 Tara Devi Choudhary Maya Devi Rural Municipality Deputy Mayor 9806910561

12 PadamBhandari Maya Devi Rural Municipality Chairman secretary 9851064281

13 Rupesh Kumar Jha Mayadevipolicepost Office in charge police post

9857023197

14 Ram Shankar Yadav Maya Devi Rural municipality Chairman ward no 7 9857022583

15 RajendraYadav Maya Devi Rural municipality Chairman ward no6 9857024720

16 Man mohanChoudhary LumbiniSaskarti Municipality Mayor 9857024793

17 Naiuemulla Khan ParshaChok Ward -6 chairman 9857021919

18 Lila Sharma ParshaChok Police post 9847058999

19 Santa Kumar Yadav Mayadevi -6 Political leader 9857010183

20 Mohan Poudel LumbiniSaskarti Municipality Chief Executive Officer 9857083111

21 Shiva PdRegmi Land Revenue office Senior officer 9857015207

22 SailendraShrestha Si na Pa Senior engineer 9857020128

23 Soma NathNeupane Maya Devi Rural Municipality , Kapilvastu district

Chief Executive Officer 9857016939

24 DhubarajBhandari Maya Devi Rural Municipality , Kapilvastu district

25 Kedhar Man Bhandari Si na Pa -13 Member 9857011713

26 Ganesh Chhetri Si na Pa -12 Citizen 98194592004

27 AmbikaNibasSantoshiSingh

Kapilbastu -8 Road side house 980698358

28 Dasaratha Kumar Kapilbastu -8 Business man 9819415212

29 KushedaAlam Kapilbastu -5 Chairman 9805415110

30 Gauri Shankar Bhattrai Si na Pa -8 Social Worker 9857010611

31 Ram Chandra Dhakal Mayadevi , Rural Municipality Kapilvastu

CEO 9847061361

32 Sandip Kumar Choudhary

Mayadevi , Municipality Kapilvastu

Chairman ward no 6

33 HariGovindaChoudhary Mayadevi , Municipality Kapilvastu

Chairman ward no 6

34 NisarAmahad Khan Sudhodhan Rural Municipality Mayor 9816486787

35 SudhadeviPandya Sudhodhan Rural Municipality Deputy Mayor 9811929094

36 Shiva PujanPandya Sudhodhan Rural Municipality Citizen 9815473944

37 PremPdPaudel Sudhodhan Rural Municipality CEO 9857052101

38 RajkumarChaie Sudhodhan Rural Municipality -4 Citizen

39 Gangeshowar Sudhodhan Rural Municipality -4 Citizen

40 Abdul Apil M Sudhodhan Rural Municipality -5 Citizen

41 SushilPandya Sudhodhan Rural Municipality -5 Citizen 9811416238

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42 Babu Ram KC Si na pa -8 9857011517

43 RajuShrestha Si na pa -8, Lumbini Gate 9847032957

44 BishanuGautam Si na pa -8, Lumbini Gate Leader of Civil Society 9857021770

45 Bijaya Narayan Shrestha

Si na pa -8, Lumbini Gate Leader of Civil Society 9857021787

46 SubarnaShakya Si na pa -8, Lumbini Gate Leader of Civil Society 9857012543

47 Monaronja Sharma Si na pa -8, Lumbini Gate Leader of Civil Society 9857062352

48 RajendraSharestha Si na pa -8, Lumbini Gate Leader of Civil Society 9847020901

49 Er Rajesh PdPaudel BLT Road PM

50 Er Rajesh Kuwahar LumbiniSaskarti Municipality Engineer

51 MrHariPaudel District Technical Office Chief District Engineer

52 MrNirajKishari DUDBC – Rupendehi Senior Engineer