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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
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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
Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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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)
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Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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Appendix 4 List of AHs Compensated By Bulungan Diistrict 2014 and 2015
Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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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
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
GANTI RUGI BANGUNAN
JUMLAH GANTI RUGI
1 H. ABBAS. HS. 627.800,00 - 627.800,00
JUMLAH 627.800,00 - 627.800,00
Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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I. DESA PEJALIN
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
GANTI RUGI BANGUNAN
JUMLAH
1 GRINO 72.000,00 0,00 72.000,00
2 NCUK 75.000,00 0,00 75.000,00
Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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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
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
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
Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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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
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
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
NO NAMA GANTI RUGI TANAMAN
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
Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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APPENDIX 5 LIST OF LOCAL LABOR HIRED BY THE CONTRACTOR
CW 06-PEMANGKAT-TEBAS, AND TANJUNG HARAPAN-GALING
Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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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 Batu Hitam Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tapang Kecamatan Sajingan
Desa Tapang 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 Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tapang Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Sajingan Kecamatan Sajingan
Desa Sajingan Kecamatan Sajingan
Desa Sajingan Kecamatan Sajingan
Desa Tapang Kecamatan Sajingan
Desa Ngolek Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Sajingan Kecamatan Sajingan
Desa Sasak Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Sajingan Kecamatan Sajingan
Desa Sajingan Kecamatan Sajingan
Desa Sajingan Kecamatan Sajingan
Desa Sajingan Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Sijang Kecamatan Galing
Desa Galing Kecamatan Galing
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Batu Hitam Kecamatan Sajingan
Desa Sawah Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
Desa Tanjung Kecamatan Sajingan
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CW-08. TANJUNG SELOR-TANJUNG PALAS; TANJUNG PALAS -SEKATAK
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Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017
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CW-10. SP3 APAS-SIMANGGARIS