quarterly larp monitoring report · quarterly larp monitoring report, march – may 2017 ii list of...

Quarterly LARP Monitoring Report March – May 2017 Part 2 of 2: [Pages 31-46] Project Number: Loan 2817-INO

INO: Regional Roads Development Project (RRDP)

Prepared by Directorate General of Highways for the Asian Development Bank

NOTES

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. 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.

Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017

i

TABLE OF CONTENTS

ABBREVIATIONS ................................................................................................................. ii

1. INTRODUCTION ......................................................................................................... 1

1.1 Background........................................................................................................... 1

1.2 Timelines ............................................................................................................... 3

1.3 Land Clearance/Civil Works Schedules ............................................................. 4

1.4 Funds Availability and Sourcing and Limitations to LARP Implementation ... 5

2. GENERAL PROGRESS IN LARP IMPLEMENTATION .............................................. 7

2.1 West Kalimantan ................................................................................................... 7

2.2 East Java ............................................................................................................. 11

2.3 Central Java ........................................................................................................ 11

3. OUT STANDING ISSUES ON RESETTLEMENT, CORRESPONDING PLAN

OF ACTION AND STATUS........................................................................................ 13

3.1 West Kalimantan ................................................................................................. 13

3.2 North Kalimantan ................................................................................................ 14

3.3 East Java ............................................................................................................. 14

3.4 Central Java ........................................................................................................ 14

4. OTHER CONCERNS AND NOTATIONS .................................................................. 17

4.1 Internal and External Monitoring ....................................................................... 17

4.2 Disclosure, Consultation, Participation, and Grievance ................................. 17

4.3 Contractor Workforce ........................................................................................ 17

LISTOF TABLES

Table 1 Summary of Subprojects - Description by Region and Corresponding Social Safeguard Document ............................................................................. 1

Table 2 Key Time lines Associated with Social Safeguards Imperatives ....................... 3

Table 3 General Progress in Land Clearance and Civil Works as of May 2017 ............ 4

Table 4 LARP Budget and Source of Funds Made Available ........................................ 5

Table 5 Additional AHs along Sta 0+00 to 3+400 .......................................................... 9

Table 6 List of AHs, Their Losses and Alternative Compensation (Package: Simanggaris –Serudong (Bts. Negara) ........................................................... 10

Table 7 List of AHs, Their Losses and Alternative Compensation (Package : Sp.3 Apas-Simanggaris (Section 1) ................................................................ 10

Table 8 List of AHs, Their Losses and Alternative Compensation (Package : Sp.3 Apas-Simanggaris (Section 2) ................................................................ 11


ii

LIST OF APPENDICES

Appendix 1 Project Information Booklet Disclosure

Appendix 2 Comparison of Compensation Amount Provided by Sambas LG and Amount Indicated in the Approved RP

Appendix 3 Income Restoration Program Allocated by Sambas LG in 2017

Appendix 4 List of AHs Compensated by Bulungan District 2014 and 2015

Appendix 5 List of Local Labor Hired by the Contractors

ABBREVIATIONS

ADD : Anggaran Dana Desa (Allocation of Village Funds)

APBN : Anggaran Pendapatan dan Belanja Negara (National Budget)

APBD : Anggaran Pendapatan dan Belanja Daerah (Local Government

Budget)

IOL : Indentifikasi dan Inventarisasi Obyek Pengadaan Tanah (Inventory

of Losses)

JLSS : Jalan Lintas Selatan Selatan (Southern South Corridor)

LAC : Panitia Pengadaan Tanah (Land Acquisition Committee )

PIB : Booklet Informasi Proyek (Project Information Booklet)

P2MKM : Pembangunan Perumahan Masyarakat Kurang Mampu (Housing

Development Aid to the Underprivileged Society)

PRONA : Proyek Operasi Nasional Agraria (National Agrarian Operations

Project)

RKA : Rencana Kerja dan Anggaran (Work Plan and Budgeting)

SKPD : Satuan Kerja Pemerintah Daerah (Local Government Unit)

SES : Survey Sosial Ekonomi (Socio Economic Survey)


31


32


33


34


35

Appendix 4 List of AHs Compensated By Bulungan Diistrict 2014 and 2015


36

2014

DESA SEKATAK BENGARA

NO NAMA GANTI RUGI TANAMAN

GANTI RUGI BANGUNAN

JUMLAH

1 ARDINO - 4.303.530,00 4.303.530,00

2 BURHAN - 5.598.936,00 5.598.936,00

3 MUSA ACONG RAHMAT - 73.426.046,40 73.426.046,40

4 ARDINO - 34.256.843,28 34.256.843,28

5 ROBIN 135.000,00 14.067.426,24 14.202.426,24

6 SANUSI - 10.650.150,00 10.650.150,00

7 YAPIL - 19.649.738,24 19.649.738,24

JUMLAH 135.000,00 161.952.670,16 162.087.670,16

DESA PENTIAN


GANTI RUGI BANGUNAN

JUMLAH GANTI RUGI

1 MURNI ISMAIL - 19.796.238,00 19.796.238,00

2 ATEK - 12.797.568,00 12.797.568,00

3 ITOR 32.000,00 57.567.592,50 57.599.592,50

4 YATIP 893.000,00 - 893.000,00

JUMLAH 925.000,00 90.161.398,50 91.086.398,50

DESA SEKATAK BUJI


GANTI RUGI BANGUNAN

JUMLAH GANTI RUGI

1 SAMSUL BAHRI - 17.996.580,00 17.996.580,00

2 SYAIFUL RAHMAN - 15.649.200,00 15.649.200,00

3 SUWARDI - 2.399.544,00 2.399.544,00

4 HERMAN - 4.771.350,00 4.771.350,00

5 SOFYANSYAH - 8.339.490,00 8.339.490,00

JUMLAH

49.156.164,00 49.156.164,00

DESA BUNAU


GANTI RUGI BANGUNAN

JUMLAH GANTI RUGI

1 IJHON - 3.284.625,00 3.284.625,00

2 YADUNG - 3.284.625,00 3.284.625,00

JUMLAH - 6.569.250,00 6.569.250,00

DESA MARITAM


GANTI RUGI BANGUNAN

JUMLAH GANTI RUGI

1 H. ABBAS. HS. 627.800,00 - 627.800,00

JUMLAH 627.800,00 - 627.800,00


37

I. DESA PEJALIN


GANTI RUGI BANGUNAN

JUMLAH

1 SALIM BIN UMAR 12.322.500,00 0,00 12.322.500,00

2 M. AMIN NYUK 4.705.000,00 0,00 4.705.000,00

3 ITA ILUNG 1.777.000,00 0,00 1.777.000,00

4 HASANUDDIN L. 4.135.500,00 0,00 4.135.500,00

5 BAHARUDDIN G. 5.161.000,00 0,00 5.161.000,00

6 RASYID K 2.107.500,00 0,00 2.107.500,00

7 JAMALUDDIN K 1.620.000,00 0,00 1.620.000,00

8 BAKASANG 2.485.000,00 0,00 2.485.000,00

9 SYEHAN AL AMUDI 425.000,00 0,00 425.000,00

10 NURHAYATI TAHIR 275.000,00 0,00 275.000,00

11 ABDUL RAJAK SULAIMAN 907.500,00 0,00 907.500,00

JUMLAH 35.921.000,00 0,00 35.921.000,00

II. DESA PENJALIN TAHAP 2


GANTI RUGI BANGUNAN

JUMLAH

1 AHMAD REMA 500.000,00 1.306.935,00 1.806.935,00

JUMLAH 500.000,00 1.306.935,00 1.806.935,00

2015

I. DESA JELARAI


GANTI RUGI BANGUNAN

JUMLAH

1 DJOKO SUSILO 50.000,00 1.599.696,00 1.649.696,00

2 JAMES ADAM 0,00 1.038.710,14 1.036.710,14

JUMLAH 50.000,00 2.638.406,14 2.686.406,14

II. DESA PIMPING TAHAP 1


GANTI RUGI BANGUNAN

JUMLAH

1 LASHA JANGIN 1.262.000,00 0,00 1.262.000,00

2 DANIEL YAHUDA 2.885.000,00 0,00 2.885.000,00

3 SUDIMANO 1.476.000,00 0,00 1.476000,00

JUMLAH 5.623.000,00 0,00 5.623.000,00

III. DESA PIMPING TAHAP 2


GANTI RUGI BANGUNAN

JUMLAH

1 GRINO 72.000,00 0,00 72.000,00

2 NCUK 75.000,00 0,00 75.000,00


38

3 BUKING 30.000,00 0,00 30.000,00

4 SUROSO 605.000,00 0,00 605.000,00

5 TANYANG LARUNG 565.000,00 0,00 565.000,00

6 UDAU LAWING 400.000,00 0,00 400.000,00

7 YAHYA TUEN 385.000,00 0,00 385.000,00

8 TOTO 225.000,00 0,00 225.000,00

9 USMAN 40.000,00 0,00 40.000,00

10 BUN ALUI 75.000,00 0,00 75.000,00

11 DAUD LIMAN 15.000,00 0,00 15.000,00

12 HEBIR 150.000,00 0,00 150.000,00

13 BALAU TIKA 100.000,00 0,00 100.000,00

14 AYUP 15.000,00 0,00 15.000,00

15 TUTI 930.000,00 0,00 930.000,00

JUMLAH 2.055.000,00 0,00 2.055.000,00

IV. DESA PANCA AGUNG


GANTI RUGI BANGUNAN

JUMLAH

1 SISTOYO 1.532.000,00 239.661,44 1.771.661,44

2 MATSOKA 490.000,00 299.576,80 789.576,80

3 RUBANI 0,00 652.050,00 652.050,00

JUMLAH 2.022.000,00 1.191.288,24 3.213.288,24

V. DESA KARANG AGUNG Tahap 1


GANTI RUGI BANGUNAN

JUMLAH

1 AGUS SUPRIYANTO 1.432.500,00 124.810.666,09 126.243.166.09

2 SAJO 4.000.000,00 0,00 4.000.000,00

3 SUPARMIN 1.025.000,00 0,00 1.025.000,00

JUMLAH 6.457.500,00 124.810.666,09 131.268.166,09

VI. DESA KARANG AGUNG Tahap 2


GANTI RUGI BANGUNAN

JUMLAH

1 MUKARONI 987.500,00 0,00 987.500,00

2 CIPTO 150.000,00 0,00 150.000,00

3 UMAR 15.000,00 0,00 15.000,00

4 SARNO 10.000,00 0,00 10.000,00

5 JAELANI 150.000,00 0,00 150.000,00

JUMLAH 1.312.500,00 0,00 1.312.500,00

VII. DESA SEKATAK BENGARA

NO NAMA GANTI RUGI GANTI RUGI JUMLAH


39

TANAMAN BANGUNAN

1 SURYANTO 0,00 8.784.119,52 8.784.119,52

2 ASAT 30.000,00 4.049.845,44 4.079.845,44

JUMLAH 30.000,00 12.833.964,96 12.863.964,96

VIII. DESA PENTIAN


GANTI RUGI BANGUNAN

JUMLAH GANTI RUGI

1 SURYANI 0,00 6.437.654,78 6.437.654,78

2 YALAS 0,00 1.896.048,00 1.896.048,00

JUMLAH 0,00 8.333.702,78 8.333.702,78

IX. DESA SEKATAK BUJI


GANTI RUGI BANGUNAN

JUMLAH GANTI RUGI

1 BURHAN 0,00 3.253.377,60 3.253.377,60

2 ZULFAHMID 0,00 12.730.608,00 12.730.608,00

3 SURITNO 0,00 13.913.380,80 13.913.380,80

JUMLAH 0,00 29.897.366,40 29.897.366,40

X. DESA BUNAU


GANTI RUGI BANGUNAN

JUMLAH GANTI RUGI

1 YUGIS 32.000,00 2.218.075,20 2.250.075,20

2 ILU 0,00 3.134.799,36 3.134.799,36

JUMLAH 32.000,00 5.352.874,56 5.384.874,56

XI. DESA TERINDAK


GANTI RUGI BANGUNAN

JUMLAH GANTI RUGI

1 NANANG 0,00 1.445.377,50 1.445.377,50

JUMLAH 0,00 1.445.377,50 1.445.377,50

XII. DESA AMBALAT


GANTI RUGI BANGUNAN

JUMLAH GANTI RUGI

1 YANTU - 37.513.136,64 37.513.136,64

JUMLAH - 37.513.136,64 37.513.136,64


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APPENDIX 5 LIST OF LOCAL LABOR HIRED BY THE CONTRACTOR

CW 06-PEMANGKAT-TEBAS, AND TANJUNG HARAPAN-GALING


41


42

CW-07. GALING-SP. TANJUNG-ARUK

No.

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

DATA KARYAWAN LOKAL PROYEK GALING-TANJUNG,TANJUNG -ARUK

WASKITA KARYA

Kimpeng

Libertus

Gores

Martinus Apung

Poteng

Madir

Osis Saputra

Ical

Nama Jabatan Alamat

Suhadi

Minggan

Bagio

Rusan

Uuk

Harian Overlay

Harian Overlay

Harian Overlay

Harian Overlay

Harian Overlay

Desa Tapang Kecamatan Sajingan

Desa Batu Hitam Kecamatan Sajingan

Robot

Laila

Ade Panus

Anggo

Helmi Jimmy


Desa Tanjung Kecamatan Sajingan



Ajek

Metius Sius

Hermanus Anam

Rinto

Siing

Roy

Ropinus Armani

Cien

Jago

Ibel

F.Oges

Holik

Riko

Parman

Wawan

Rano

Pariuanus

Arianto

Pelin

Sato

Bien

Kolik

Saiful

Riki

Yonas

Harian K3LP

Harian K3LP

Harian K3LP

Opt.Comperesor

Opt.Tendem

Harian Overlay

Harian III

Harian II

Humas

Humas

Ast.Mekanik

Tkg.Cuci Baju

Satpam Bas Camp

Satpam Bas Camp

Harian Crusher I

Harian Crusher I

Harian Crusher I

Harian III

Oil Man

Humas

Humas

Humas

Humas

Humas

Humas

Offic Boy

Staf Logistik

Harian Survey

Ast.Pelaksana

Ceker

Ceker

Ceker

Ceker

Harian AMP

Harian AMP

Harian AMP

Harian Survey

Harian Logistik








Desa Sajingan Kecamatan Sajingan




Desa Ngolek Kecamatan Sajingan



Desa Sasak Kecamatan Sajingan










Desa Sijang Kecamatan Galing

Desa Galing Kecamatan Galing




Desa Sawah Kecamatan Sajingan









43

CW-08. TANJUNG SELOR-TANJUNG PALAS; TANJUNG PALAS -SEKATAK


44


45


46

CW-10. SP3 APAS-SIMANGGARIS

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