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Semi-Annual Social Monitoring Report Project Number: 42173-013 Period: January June 2017 BAN: Dhaka Environmentally Sustainable Water Supply Project Part A: Distribution Network Improvement Part B: Intake, Raw Water Pipeline, WTP, Treated Water Pipeline and Distribution Network Prepared by Dhaka Water Supply and Sewerage Authority on behalf of the Ministry of Local Government and Rural Development and Cooperatives Government of Bangladesh for the Asian Development Bank. This semi-annual 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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Semi-Annual Social Monitoring Report Project Number: 42173-013 Period: January – June 2017

BAN: Dhaka Environmentally Sustainable Water

Supply Project

Part A: Distribution Network Improvement

Part B: Intake, Raw Water Pipeline, WTP, Treated Water Pipeline and Distribution Network

Prepared by Dhaka Water Supply and Sewerage Authority on behalf of the Ministry of Local Government and Rural Development and Cooperatives – Government of Bangladesh for the Asian Development Bank. This semi-annual 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.

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

1

Government of the People`s Republic of Bangladesh Ministry of Local Government, Rural Development and Co-operatives

Dhaka Environmentally Sustainable Water Supply Project (DESWSP) ADB Loan No-3051-BAN (SF)

Funded by:

ADB, EIB, AFD and Government of Bangladesh

SEMI ANNUAL SOCIAL and RESETLEMENT SAFEGUARD MONITORING REPORT

( Part A Distribution Network Improvement DNI ICB 02.7)

Year 2017: (Jan.-June 2017)

Submitted: July 2017

PREPARED BY:

Kunhwa Engineering & Consulting Co. Ltd., Korea

in Joint Venture with

Development Design Consultants Ltd., Bangladesh

Farhat Consulting Engineers and Architects Ltd., Bangladesh

in association with

Vernacular Consultants Ltd., Bangladesh

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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Table of Contents

ABBREVIATIONS...................................................................................................................................... 3

1 Executive Summary ........................................................................................................................... 4

2 Major Positive & Negative issues ....................................................................................................... 4

3 Background of the Report and Project Description ............................................................................. 5

4 Social Safeguard Impacts .................................................................................................................. 5

5 Scope of Monitoring ........................................................................................................................... 6

5.1 Internal Monitoring...................................................................................................................... 6

5.2 External Monitoring .................................................................................................................... 6

6 Scope of Impacts ............................................................................................................................... 6

7 Institutional Arrangement and Capacity .............................................................................................. 9

7.1 Institutional Arrangement ............................................................................................................ 9

7.2 Compensation and Rehabilitation: ............................................................................................ 10

7.3 Disclosure and public consultation: ........................................................................................... 10

7.4 Monitoring Results- Findings .................................................................................................... 10

7.5 Grievance Redress Mechanism (GRC) ..................................................................................... 10

7.6 Compliance Status ................................................................................................................... 10

8 Follow up Actions, Recommendations and Disclosure ...................................................................... 10

9 Required Action to be Monitored and Reported During the Next Monitoring Report .......................... 11

10 Appendixes ...................................................................................................................................... 11

i. List of Affected Persons and Entitlements ........................................................................................ 12

ii. List of Potentially affected person ..................................................................................................... 13

iii. Public Consultation Details............................................................................................................... 21

iv. Summary of minutes of disclosure meetings in each DMA with signature sheet and grievance ........ 26

v. Photographs of the affected areas, consultation meetings, reconstruction activities, etc.................... 44

vi. Copies of AP`s certification of payment (signed by the AP`s) ............................................................ 49

vii. Safeguards Compliance Monitoring Form & Checklist Safeguards Review Mission .......................... 61

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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ABBREVIATIONS

ADB Asian Development Bank

AP Affected People

DWASA Dhaka Water Supply and Sewerage Authority

DMC Design Management Consultant

DESWSP Dhaka Environmentally Sustainable Water Supply Project

DMA's District Metering Areas

EMP Environmental Management Plan

EA Executing Agency

EIA Environmental Impact Assessment

EMP Environmental Management Plan

FGD Focus Group Discussion

GAP Gender Action Plan

GRC Grievance Redress Committee

IP Indigenous People

NGO Non-Government Organization

RP Resettlement Plan

RF Resettlement Frame Work

WASA Water Supply and Sewerage Authority

GoB Government of Bangladesh

Ha Hectare

ICB International Competitive Bidding

IPP Indigenous People`s Plan

PMU Project Management Unit

PCU Project Coordination unit

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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1 Executive Summary

The project package No. ICB 2.7 is prepared as part of a new project titled – Dhaka Environmentally Sustainable Water supply Project (DESWSP), implemented similarly as contracts under DWSWSP. Dhaka Environmentally Sustainable Water Supply Project (DESWSP) has been implementing activities in an around 16 District Metering Areas (DMAs) to improve water supply status to certain limit in the network in Dhaka City. The activities broadly include i) rehabilitation or replacement of 376 km distribution pipeline of diameters varies from 150-500 mm and ii) rehabilitation of approximately 32000 house connections including installation of meters for serving more than 12 million population. iii) Resettlement of project affected people caused from implementation of this project activity in accordance with ADB policy and national rules and legislations. The Resettlement activities are being implemented under International Contract Bidding (ICB) packages 2.7 of zone-6 & through one Non-government Organization (NGO) (Samahar) since February 2015. There is no land acquisition under the proposed package. The main resettlement impact is the potential reduction in the income of shops and other businesses if the presence of trenches, excavated soil, and machinery make access difficult for customers for a long time. Issues of involuntary resettlement is being addressed according to national legislation (Government of Bangladesh Acquisition of immovable Property Ordinance, 1982), and ADB Safeguard Policy Statement (SPS), 2009, and DWASA Policy (Resettlement Policy Framework, 2013). A Resettlement Framework (RF) was developed for DESWSP to provide the mechanism through which Resettlement Plans (RP) is being prepared for each Hydraulic area (DMA) in the detailed design stage. Update Status during Reporting Period (Jan.- June 2017)

ICB 02.7, 607 : A total number 8 (Eight) APs identified in DMA 607

ICB 02.7, 606 : A total number 9 (Nine APs identified in DMA 606

ICB 02.7, 605 : A total number 22 (Twenty Two) APs identified in DMA 605

ICB 02.7,608 : A total number of 9 (Nine) APs identified in DMA 608

ICB 02 .7 610 : A total number of 35 (Thirty Five) APs Identified in DMA 610

DMA MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated

During January to June 2017 (BDT)

Remarks

607 06 Submitted 08 08 No 16500

606 06 Submitted 09 09 110250 26000 Grievance

605 06 Submitted 22 22 No 44200

608 06 Submitted 9 08 No 18000

610 06 Submitted 35 0 No 0 Not paid

Total= 83 47 104700

The partner NGO SAMAHAR is working on resettlement issues in 02.7.

2 Major Positive & Negative issues

Positive issues:

The local people informed well ahead about the construction work

The local people do not need to pay extra money for installation of new piped system Increased awareness among communities regarding project activities and benefit.

Increased community support and cooperation Reduced suffering of the community people during physical work as much as possible.

Paid compensation to APs ahead of physical work. Increased cooperation and coordination between physical resettlement works plan and

implementation

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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Negative issues Delay payment of contractors against grievance caused the dis-satisfaction of the local people as

well as APs.

Water supply quantity and quality may be hampered during physical work in some places and Communication in the localities hampered during physical work

In sufficient visit of the Resettlement NGO staff hampered the progress of the Construction work of the contractors

Due to insufficient visit of the NGO staff, sometimes the potential APs deprive from their compensation (who loss their income during construction.)

The social safeguard, and grievance issues of the local people are being hampered due to contractors negligence.

3 Background of the Report and Project Description

This semi-annual report covers period of January-June, 2017 and prepared on the designed ADB Social Safeguard Monitoring reporting structure. Among other Resettlement activities, the report is restricted describing information on identification of APs and their compensation payment status since inception. The project, DESWSP provides services to improve quality water supply, water pressure in the pipe lines, cost recovery, reduce water loss and gradual ground water depleting in Dhaka city. The Project is refurbishing existing water supply networks to repair leaks, increase capacity and pressure, remove illegal connections and provide a new system of metering to streamline leak detection and control and Aid cost recovery; Rehabilitation and reconstruction of the water supply system under the project are likely to have impacts (permanent and temporary) to the dwellers in the project sites.

Involuntary Resettlement impact that anywhere occurs from this project will be addressed according to ADB Safeguard policy statement (SPS) 2009 policy and Government of Bangladesh (GoB) Acquisition and Requisition of Immovable Property Ordinance 1982 (APIRO).

4 Social Safeguard Impacts

Involuntary Resettlement are prescribed in Safeguard Requirements 2 , of the ADB SPS (2009). The objectives are to: (i) avoid involuntary resettlement ,wherever possible;

(ii) minimize, involuntary resettlement by exploring project and design ,alternatives; (ii i) enhance, or at least restore, the livelihoods of all displaced persons in real terms relative to pre-

project levels; and (iv) improve the standards of living of the displaced poor and other vulnerable groups

. During the reporting period January to June 2017, physical activities have been done in DMA 607,606,605,608 and 610. During implementing the physical activities, if any existing utility services are damaged; respective contractors repair those damages by their own initiatives and/or by respective departments.

Table 1: Summary of Identified Impacts of DMAs

Reporting period (Jan. to June 2017)

Mitigation Action – Compensation Made

Permanent Impact

Land Acquisition Ha N/A

Community Resources Disconnected underground telephone lines, some water supply lines, which are being repaired by the contractor immediately

Affected Person

Vulnerable APs N/A

Temporary Impact N/A

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Affected Shops None

Owners-Shopkeepers None

Tenants-Shopkeepers None

Vulnerable Hawkers None

Affected APs 47

Socio-economic Data (Estimated)

BD (Tk.1,04,700)

5 Scope of Monitoring

5.1 Internal Monitoring

The purpose of the monitoring is to assess the progress of resettlement works, and identifying potential progress and difficulties. The Resettlement NGO SAMAHAR is responsible to prepare a separate RP for each DMA under Distribution Network Improvement component. The Resettlement and Awareness Expert of MSC and Gender and Safeguard Officer of PMU are responsible to carry out the internal monitoring, who are performing the social impact assessment, finalizing the RP (prepared by the Resettlement NGO)and preparation of Semi Annual Social Safeguard Monitoring Report. After clearance of ADB PMU disclose the report on its website and public places. The key indicators which are being monitored regularly by MSC and PMU are:

1. Selection of APs as per policy described in the resettlement plan 2. Payment of the compensation to all affected persons in various categories, according to the

compensation policy described in the resettlement plan. 3. Public information and dissemination and consultation procedures 4. Adherence to grievance procedures and outstanding issues requiring management’s

attention 5. Compensation status of Female headed/elderly and disable APs

5.2 External Monitoring

ADB requires that the borrower retain qualified and experienced external experts to verify monitoring information for projects with significant impacts and risks. An external resettlement monitoring expert will be engaged by the PMU to undertake resettlement monitoring and evaluation. It is under process

6 Scope of Impacts

The Project Resettlement Impacts will be observed in roads where new pipes will be installed. The nature and extent of Resettlement Impacts will be assessed through conducting field survey in all roads, lanes and sub-lanes under all DMAs. Prescribed tools used to record Resettlement Impacts and socio-economic information, which include:

i. Numbers and types of ownership of affected shops and other business; ii. Average business incomes, rent paid by tenants and numbers of employees; iii. Numbers and types of affected hawkers, average daily incomes and any rent paid; iv. Numbers and types of affected structures (including common property and resources) and

replacement costs: and v. Any other Resettlement Impacts.

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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The following Tables shows the status of RPs, identified APs and compensation payment status upto Jan-Jun 2017 of 16 DMAs.

ICB-02.7 DMA no. 601 Zone 6

DMA MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated During-Janu-

June,17 (BDT)

Remarks

601 6 Yes 15 15 - 32500 Work ongoing

ICB-02.7, DMA 602, Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated

During- Jan-June 17 (BDT)

Remarks

602 6 Yes 02 02 5000 Work

completed ICB-02.7, DMA 603 Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated

During- Jan.-June. 17 (BDT)

Remarks

603 6 Yes 8 8 No 16500 Work

completed

ICB-02.7, DMA 604, Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated During- Jan-

June 17 (BDT)

Remarks

604 6 Yes 16 16 - No 36500 Work completed

ICB-02.7, DMA 605, Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated During- Jan-

June 17 (BDT)

Remarks

605 6 Yes 35 22 No 44200/- Under construction

ICB-02.7 DMA no. 606 Zone 6

DMA MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated During-Janu-

June,17 (BDT)

Remarks

606 6 Yes 47 47 - No 107750 Grievance (Appen iv)

ICB-02.7, DMA 607, Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated

During- Jan-June 17 (BDT)

Remarks

607 6 Yes 08 08 - 14750 Work

completed

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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ICB-02.7, DMA 608 Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated

During- Jan.-June. 17 (BDT)

Remarks

608 6 Yes 9 9 No 18000 Under

construction

ICB-02.7, DMA 609, Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compens

ated

Amount compensated earlier (BDT)

Amount compensated During- Jan-

June 17 (BDT)

Remarks

609 6 Yes 26 26 - no 62000 Under construction

ICB-02.7, DMA 610, Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated

During- Jan-June

17 (BDT)

Remarks Not Paid

610 6 Yes 35 - -no Not yet done Construction work is not start

ICB-02.7 DMA no. 611 Zone 6

DMA MODS Zone

Submitted RP

Total Affected Person

Persons compensate

d

Amount compensated earlier (BDT)

Amount compensated During-Janu-

June,17 (BDT)

Remarks

611 6 Not yet done

Not yet done

no Not yet done Design not approved

ICB-02.7, DMA 612, Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated

During- Jan-June 17 (BDT)

Remarks

612 6 Yes 8 8 19500 19500 Under

construction ICB-02.7, DMA 613 Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated

During- Jan.-June. 17 (BDT)

Remarks

613 6 Yes 22 22 No Not yet done RP docs

under process

ICB-02.7, DMA 614, Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensat

ed earlier (BDT)

Amount compensated

During- Jan-June

17 (BDT)

Remarks

614 6 Not yet done

Not yet done

Not yet done

Not yet done

Not yet done Design is not approved

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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ICB-02.7, DMA 615, Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated During- Jan-

June 17 (BDT)

Design is not approved

615 6 Not yet done

Not yet done

Not yet done

Not yet done Not yet done Design is not approved

ICB-02.7, DMA 616, Zone 6

DMA

MODS Zone

Submitted RP

Total Affected Person

Persons compensated

Amount compensated earlier (BDT)

Amount compensated During- Jan-

June 17 (BDT)

Remarks

616 6 Not yet done

Not yet done

Not yet done

Not yet done Not yet done Design is not approved

Identification of APs: APs will receive compensations for business and income losses, also assistance for relocation of their business cause by project implementation. NGO surveyed all roads of the respective DMAs where physical work will be implemented. They have assessed compensation amount for APs in roads which will be blocked temporarily for 4-5 days. In this period total 83 APs have been identified and among them 47 have been compensated.

7 Institutional Arrangement and Capacity

7.1 Institutional Arrangement

Dhaka Water Supply and Sewerage Authority (DWASA) is both for Executing Agency (EA) and Implementation Agency (IA) for implementation of the project. A Project Management Unit (PMU) has been established with a Safeguard Implementation Unit (SIU) with a staff of Social and Gender Development Officer. The SIU Social and Gender Development Officer assisted by the Resettlement Expert of MSC will oversee the implementation of involuntary resettlement safeguard work under the project with support of the resettlement NGO SAMAHAR. The other staff responsible for looking the safeguard issue of the project include: one Executive Engineers, two Assistant Engineers and two Sub-assistant Engineers. The Project Director and two Deputy Project Directors and one Senior Water Supply Engineer administer the overall activities;

Consultant (MSC): The Resettlement Expert and Social and Gender Expert are responsible for taking care of the Resettlement work of all pipeline rehabilitation contracts ICB 02.7. One Contract Management Expert, three Assistant Residential Engineers (ARE) and six Sub-Assistant Residential Engineers (SARE) working for supervision and quality control of physical construction/implementation work and also cooperate with the Resettlement team for Resettlement activities. The engaged NGO staff works in close cooperation with CME`s team and takes care to solve day to day problems of disturbed/ disrupted/affected people within the ongoing construction areas.

NGO; The Resettlement NGO consists of 9 members team is assigned for pipeline installation

rehabilitation contract/package 2.7. The NGO is responsible for ensuring all the required field

work and training associated with the resettlement work. The NGO is working in close

coordination with DWASA PMU for public awareness campaign to ensure dissemination of key

message that are Gender sensitive, in a format easily understood by resident of the project area,

possible implementation schedule, possible disruptions, Grievance Redress Procedure The

NGO will generate awareness about employment opportunity, entitlements, compensation etc.

The NGO assist DWASA and LIC to provide water connection through formation of CBO

(Community Based Organization).

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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The engineering design continues for implementation of pipeline, house connection & other civil works continued for the contracts ICB 2.7. During implementation, the NGO staff discussed the implementation issues with the local people, affected persons and various organizations including schools, mosques, kitchen markets, shopping malls or other important places where to the rickshaws, dependent women and children for ensuring their easy movement to the area during implementation of the project work.

Issues discussed/message disseminated: During time/ period of physical work execution in particular road, ensuring uninterrupted water supply/alternative supply for interrupted consumers, keeping road accessible/ensuring alternative traffic arrangement, disconnection oil legal connections, legalization of illegal connections and compensation payment to APs. A transparent, fair and effective complaint procedure has been established by the NGO to the potential APs and the concerned residents who may be affected by construction, through distributing leaflets and leaving contact cell phone number of Executive Engineer of PMU/PCU, Resettlement Expert of MSC, NGO officials and contractor`s assigned persons Site Engineers of Contractors office address etc.

7.2 Compensation and Rehabilitation:

Compensation payment to the all identified APs in the reporting period (Jan.- June 2017) has been made.

7.3 Disclosure and public consultation:

A series of public discussion and public disclosure meeting organize by NGO SAMAHAR, in DMA 605, 606, 607,608 and 610.The meeting details, signature sheet and photographs are attached in Appendix-III and IV.

7.4 Monitoring Results- Findings

Up to the reporting period, 11 RP have been submitted to the ADB. Total 160 APs have compensated till to June 2017. Out of them 22 are women and two of them are disabled. Out of total AP’s 9 APs have been paid under grievance from DMA 606. More four APs from DMA 609 and 605 have raised grievance about their income loss. In average 17% civil labour are being involved in civil works and they received payment as like as men. Total 9 public consultation meetings and 3 public disclosure meetings have been held within six months (Jan.-June, 2017, where 503 participants were present. Among them 171 (34%) were women.

7.5 Grievance Redress Mechanism (GRC)

Dhaka WASA has established GRC. During the reporting period (Jan.-June 2017) MSC received complain from 11 APs from DMA 606. A series of meetings were held on the spot. The GRC meeting was also held at DWASA office on 15.11.2016, (Minutes of the meeting enclosed in Appendix iv ). The NGO staff listed the name of APs and assessed their socio-economic condition. The GRC assessed the validity and identified 9 APs and determined Total amount of Tk. 2 6000 (twenty six thousand). The compensation has been paid to APs in January, 2017.

7.6 Compliance Status

Approval No Category

Sector Social Financial Economic Others Safeguard

ADB Loan No.3051 BAN

√ √ √ √ √ √

Note: Satisfactory – all covenants in the category are being completed.

8 Follow up Actions, Recommendations and Disclosure

The following actions need to be taken;

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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a. More intensive supervision of safeguard activities at the field level from the Dhaka WASA side.

9 Required Action to be Monitored and Reported During the Next Monitoring Report

In the next monitoring period the followings have to be monitored and reported:

a. RP preparation for all other DMAs where work will start

b. Ensuring compensation of APs before implementation of work

c. Obtaining approval of RPs from the ADB

d. Ensuring alternative water supply to the households where connection would be disrupted during

implementation by the contractor, and

e. Monitoring removal of excavated earth from the road.

f. Ensure contractor payment to the APs in time against grievance.

Payment Received by the Affected Persons (DMA-607, 605, 608 and 606) under Resettlement Works 1. ADB Loan No-3051 BAN (SF) 2. Name of Services: NGO for Resettlement in the Area of ICB 02.7 3. Name of NGO: Shamahar Information of Disclosure, Consultation and Participation

Public Consultation

Conducting public disclosure meetings at key stages have been done to inform the public regarding

the progress and future plans and to provide copies of Summary Resettlement Plans in Bangla.

During detailed design conducted Focus Group Discussions (FGD) together with the MSC

Resettlement Specialist with stakeholders and public meetings (large and small-scale) to discuss and

plan construction work with individual communities to reduce disturbance and other impacts and

provide a mechanism through which stakeholders can participate in project monitoring and

evaluation. Ensuring the views of women and vulnerable groups are equally represented in project

committees and other decision making bodies. Resettlement impact was assessed by conducting a

reconnaissance and house connection survey in all roads of DMA 605,607, 606,608 and 610. The

NGO SAMAHAR collected data on: numbers, types and ownership of affected shops and other

business; incomes, rent paid by tenants, and numbers of employees; numbers of types of affected

hawkers, average income and any rent paid; numbers of types of affected structures (including

common property resources) and replacement costs; any other resettlement impacts. Details of

consultation, the key issues raised and their incorporation in the project and resettlement plan is

presented in Appendixes III.

10 Appendixes i. List of Affected Persons and Entitlements

ii. List of Potentially affected person

iii. Public consultations details.

iv. Summary of minutes of disclosure meetings in each DMA with signature sheet

v. Photographs of the affected areas, consultation meetings, reconstruction activities,

etc.

vi. Copies of AP`s certification of payment (signed by the AP`s)

vii. Safeguards Compliance Monitoring Form & Checklist Safeguards Review Mission

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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Appendix-1

i. List of Affected Persons and Entitlements ( Jan-June 2017)

Sl. No.

Number of DMAs

Number of APs Compensated

Compensated Amount Remarks

1. 605 22 44200

2. 607 08 16500

3. 606 09 26000 Grievance

4. 608 08 18000

5 610 0 0 Not yet

distributed

Total 47 1,04,700

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Appendix-2

ii. List of Potentially affected person

DMA 605

SL #

Name of AP Father’s / Mother’s Name Address Age Type of Business Average

Profit / Day

Proposed Day

Total Amount

(TK.)

1

Reba Late Abdul Goni Hawlader / Surja Banu

1156 West nandipara 55 Others (Tea Stall) 500.00 5 2500.00

2 Dipok Paran Krishna/Purnima 1870 West Nandipara 32 Shoe Repair 400.00 5 2000.00

3 Shafiqul Late Siraj Mia/Late Tahera Akter Shop- 08 Ramij Uddin Super Market Nandipara

53 Fruits & Vegetables 400.00 5 2000.00

4 Abul Kashem Late Abu Taher / Milon Begum Shop-01, Ramij Uddin Super Market Nandipara

34 Fruits & Vegetables 400.00 5 2000.00

5 Khokon Mia Late Abu Taher / Milon Begum Shop-05, Ramij Uddin Super Market Nandipara

37 Fruits & Vegetables 400.00 5 2000.00

6 Helal Intu Mia /Amina Khatun 1159 Nandipara Bazar 32 Fruits & Vegetables 400.00 5 2000.00

7 Ripon Tofazzal Hossain / Alea Begum 1144 Nandipara Bazar 31 Cloths 400.00 5 2000.00

8 Murad Tofazzal Hossain / Alea Begum 1159, Nandipara Bazar 20 Others (Cosmetics) 350.00 5 1750.00

9 Mahfuz Ahmed Yunus Mia / Ayesha Begum 1497/98 Nandipara Main Road 30 Fruits & Vegetables 450.00 5 2250.00

10 Md. Raju Mobarak Mollik / Momtaz Begum 1497/98 Nandipara Main Road 18 Fruits & Vegetables 400.00 5 2000.00

11 Noor Mohammad Chan M ia / Noorjahan 1497/98 Nandipara Main Road 28 Fruits & Vegetables 400.00 5 2000.00

12 Abdus Salam Late Fazar Ali / Late Shamorthaban Bibi

1497/98 Nandipara Main Road 48 Fruits & Vegetables 400.00 5 2000.00

13 Monir Hossain Late Suruj Mia / Noorjahan Begum 1499 Nandipara Main Road 38 Fruits & Vegetables 400.00 5 2000.00

14 Kali Bhuyan Late Babul Mia / Late Elma 1499 Nandipara Main Road 50 Fruits & Vegetables

400.00 5 2000.00

15 Jhunu Mia Late Kalam Mia / Late Tahazzatunnesa

1499 Nandipara Main Road 60 Fruits & Vegetables 400.00 5 2000.00

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SL #

Name of AP Father’s / Mother’s Name Address Age Type of Business Average

Profit / Day

Proposed Day

Total Amount

(TK.)

16 Mofizuddin Late Abdul Malek / Late Tara Banu 1499 Nandipara Main Road 52 Fruits & Vegetables 400.00 5 2000.00

17 Kabir Hawlader Late Absus Sattar Hawlader / Lalmoti Begum

1497/98 Nandipara Main Road 48 Fruits & Vegetables 400.00 5 2000.00

18 Fazlul Haque Late Amzad Hossain / Late Ambia Khatun

1497/98 Nandipara Main Road 38 Fruits & Vegetables 400.00 5 2000.00

19 Nazrul Islam Late Ismail Mia / Sajeda Begum 1497/98 Nandipara Main Road 54 Fruits & Vegetables 400.00 5 2000.00

20 Anwar Hiossain Siddikur Rahman / Hosney Ara 1497/98 Nandipara Main Road 28 Fruits & Vegetables 450.00 5 2250.00

21 Rafique Aziz Mia / Rijia Begum 1497/98 Nandipara Main Road 20 Fruits & Vegetables 350.00 5 1750.00

22 Shahin Amir Hossain / Ferdousi Begum 1497/98 Nandipara Main Road 18 Fruits & Vegetables 350.00 5 1750.00

Total Amount: Forty Four Thousand Two Hundred Fifty Taka 44250.00

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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Appendix-2 List of Potentially affected person

DMA 607

SL #

Name of AP Father’s Name/Mother’s

Name Address Age

Type of Business

Average Profit/ Day

Proposed Day to

Compensate

Total Amount

(TK.)

1

Saheda Altaf Hossain / Mojitunnessa 77/3,Meradia Main Road, Meradia

38 Others(Tea stall) 400 5 Day’s 2000

2 Mithun Das Lolit Das / Anjona 60/GA, Meradia Main

Road, Meradia 20 Shoe Repair 400 5 Days 2000

3 Dulaly Begum Late Nagor kha / Late

Amironnessa 60/GA, Meradia Main Road, Meradia

48 Food 350 5 Days 1750

4 Md.Jahed Ali Late Abdul Jabbar / Surjo

Banu 54,Meradia Main Road, Meradia

55 Fruits & Vegetables

350 5 Days 1750

5 Romon Das Late Kali charan Das/ Late

Palori Rani 14,Grave Yard Road, Meradia

55 Shoe Repair 350 5 Days 1750

6 Rahima Begum

Yunus Howlader / Late Jobeda bebi

14,Grave Yard Road, Meradia

40 Food 350 5 Days 1750

7 Morjina Begum

Late Moinuddin / Late Jamiron

14,Grave Yard Road, Meradia

48 Food 350 5 Days 1750

8 Gopal Das Late Narandra Das/ Suro

Bala 179/1,Meradia Main Road, Meradia

58 Shoe Repair 400 5 Days 2000

Total 14750

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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Appendix-2 List of Potentially affected person ( Grievance)

DMA 606

SL #

Name of AP Father’s Name/Mother’s

Name Address Age

Type of Business

Average Profit/ Day

Proposed Day to

Compensate

Total Amount (TK.)

1. Liakat Ali Late, Abdur Razzak/Late Jurbanu Nessa

House# 193, Road#02, North Goran, Khilgoan, Dhaka

55 Others (Tea

Stall) 500 7 3500

2. Abdul Barek Late, Asor Ali/ Bahaton Begum

House# 193, Road#02, North Goran, Khilgoan, Dhaka

47 Other (Mobile

Phone) 500 7 3500

3. Abdur Rahaman Late, Sayod Ali/Late Badrunessa

House# 194, Road#02, North Goran, Khilgoan, Dhaka

58 Others

(Refrijar Repair)

500 7 3500

4. Md. Harun Late, Mojur Ali/Late Morusha Bibi

House# 146, Road#276, (Grave yard Road), South

Mothertek 38

Others (Tea Stall)

500 5 2500

5. Jakir Hossain Abdus Samad/Joibahar House# 146, Road#276,

(Grave yard Road), South Mothertek

35 Others (Tea

Stall) 500 6 3000

6. Md. Mithu Late, Kawsar Hossain/ Shaheda Begum

House# 152, Road#276, (Grave yard Road), South

Mothertek 25

Fruits & Vegetables

500 5 2500

7. Md. Faruq Late, Kolimuddin/ Abeda khtun

House# 146, Road#276, (Grave yard Road), South

Mothertek 50 Food 500 6 3000

8. Shuvo Late, Akkas Ali/ Aiesha Begum

House# 149, Road#276, (Grave yard Road), South

Mothertek 32

Others (Mobile Phone)

500 5 2500

9. Abdul Wahab Late, Tofizuddin/ Late, Sabeda Khatun

House# 149, Road#276, (Grave yard Road), South

Mothertek 55 Others (tailor) 500 4 2000

Total Taka 26000

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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Appendix-2 List of Potentially affected person

DMA 608

SL #

Name of AP Father’s / Mother’s Name Address Age Type of

Business

Average Profit /

Day

Proposed Day

Total Amount

(TK.)

1

Md. Kamal Hossain

Late Abdul Wahab/Johura Begum

Road # 7, Reazbag Khilgaon Dhaka

40 Shoe Repair 400.00 5 2000.00

2 Sumon Das Late Fholan Das / Late Jotsna Rani

Block # A, Road # 12/1 Tilpapara, Khilgaon, Dhaka

40 Shoe Repair 400.00 5 2000.00

3 Nirod Chandra Late Nihar Chandra / Late Binodini

Block # A, Road # 5, Tilpapara, Dhaka

66 Shoe Repair 400.00 5 2000.00

4 Md. Khorshed Alam

Late Abul Khair / Shabatunnesa

Lane # 1, Shantipur, Khilgaon, Dhaka

50 Others

( Tea Stall) 500.00 5 2500.00

5 Md. Nizam Mia Late Hashem Mia / Late Asia Begum

Lane # 1, Shantipur, Khilgaon, Dhaka

65 Fruits and Vegetables

500.00 5 2500.00

6 Nasima Begum Late Nasir Uddin / Joitun Nessa

Block # A, Road # 23/1, Khilgaon Chowrasta

38 Others

( Tea Stall) 500.00 5 2500.00

7 Nikhil Chandra Sarker

Late Roychand Sarker / Late Mukta Rani

Road # 5, North Goran Bazar Road

60 Others

( Tea Stall) 400.00 5 2000.00

8 Khodeza Begum Late Noor Mohammad / Late Asiron

Road # 5, 117 North Goran Bazar Road

55 Food 400.00 5 2000.00

9 Md. Mozibur Rahman

Late KaziKamar Uddin/ Late Nosifonnessa

Road # 5, 117 North Goran Bazar Road

50 Others

(Tea Stall) 500.00 5 2500.00

Total: Twenty Thousand Takas Only 20000.00

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Appendix-2 List of Potentially affected person

DMA 610

SL

# Name of AP Father’s / Mother’s Name Address Age

Type of

Business

Average

Profit /

Day

Proposed

Day

Total

Amount

(TK)

1

Md. Akbor Hossain

Late Tofazzal Hossain / Nurunnessa

464/1, Ekramunessa School Road, West Rampura.

45 Others

(Teal Stall ) 500 5 2500.00

2 Md. Khokon Sheikh

Late Amin Uddin Sheikh / Late Sukurunnessa

464/3-2, East Oolan S.R-1, West Rampura.

66 cloth 500 5 2500.00

3 Md. Ali Hossain Late Alimuddin / L. Meherjan 464/3-2, East Oolan S.R-1, West Rampura.

60 Fruits &

Vegetables 500 5 2500.00

4 Md. Sobuj Mia Late Sunpor Ali / Late Jahura Kathun

161/4/1-B, East Oolan S.R-1, West Rampura.

52 Fruits &

Vegetables 400 5 2000.00

5 Md. Shahed Khan

Late Abdul Aziz Khan / Late Rezia Begum

161, East Oolan, S.R-1, West Rampura.

60 Fruits &

Vegetables 500 5 2500.00

6 Md. Mizan Abdus Satter / Marium

199/A,East Oolan S.R-17, West Rampura.

35 Fruits &

Vegetables 500 5 2500.00

7 Shailen Babu Late Polan Babu/ Neroda Bala

199/A, 12 no Road Oolan, West Rampura.

45 Shoe Repair 400 5 2000.00

8 Monwara Begum Late Matiur Rahman / Kirtica

191/B, Khaleda Para Goli, S.R #2, West Rampura.

60 Food 500 5 2500.00

9 Anukul Das Poresh Chandra Das /Late Shoshi Rani

20/1, Oolan Bazar Main Road, Rampura

27 Shoe Repair 400 5 2000.00

10 Banu Begum Late Karam Ali/Labia 20/1, Oolan Bazar Main Road, Rampura

45 Others

(Teal Stall ) 500 5 2500.00

11 Raj Kumar Late Fotik Chandra Das/ Santi Rani Das

2/6, Oolan Bazar Main Road, Rampura

40 Shoe Repair 400 5 2000.00

12 Mina Begum LateJahangir /Late Shindhu 314, Oolan Bazar Main Road, Rampura.

50 Food 500 5 2500.00

13 Bishnu Late Ramkanto /Late Bathashi

314, Oolan Bazar Main Road, Rampura.

40 Shoe Repair 400 5 2000.00

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SL

# Name of AP Father’s / Mother’s Name Address Age

Type of

Business

Average

Profit /

Day

Proposed

Day

Total

Amount

(TK)

14 Abdur Rahim Latechandu Mia/Late Ayesha Kathun

314, Oolan Bazar Main Road, Rampura.

65 Others

(Teal Stall ) 500 5 2500.00

15 Sankor Das Chittya Ranjon Das/ Phulmoti 324, Oolan Bazar Main Road, Rampura.

57 Shoe Repair 400 5 2000.00

16 Suchitra Rani Late Mohendra Chandro Sheal /Late Bidubasene

192, Oolan Bazar Main Road, Rampura.

70 Fruits &

Vegetables 500 5 2500.00

17 Anowara Begum Late Hosen Baperi / Late Halima Begum

192, Oolan Bazar Main Road, Rampura.

45 Fruits &

Vegetables 500 5 2500.00

18 Md. Selim Mia Late Aroje Ali / Rabeya Begum.

283, Oolan Bazar Main Road, Rampura.

30 Fruits &

Vegetables 400 5 2000.00

19 Md. Harun Badsha

Abdus Salam / Samsun Nahar

334/2, Oolan Bazar Main Road, Rampura.

20 Fruits &

Vegetables 500 5 2500.00

20 Amena Begum LateMalek Munshi /Late Jaheda Begum

283, Oolan Bazar Main Road, Rampura.

45 Fruits &

Vegetables 500 5 2500.00

21 Abul Kashem

Late Abdul Goni/Golapi Begum

335, Oolan Bazar Main Road, Rampura.

34 Fruits &

Vegetables 400 5 2000.00

22 Md. Babul Akhter Late Mujibur Rahman/Late Fatema Begum

273, Oolan Bazar Main Road, Rampura.

45 Fruits &

Vegetables 500 5 2500.00

23 Shan Kumar Promod Kumar/Late Promila 240, WAPDA Main Road, Rampura.

35 Shoe Repair 400 5 2000.00

24 Salam Late Kamal/Mabia Khatun 240, WAPDA Main Road, Rampura.

40 Others

(Teal Stall ) 500 5 2500.00

25 Fazal Sarder

Late Gafur Ali /Reshma bibi 170, WAPDA Main Road, Rampura.

65 Others

(Bi Cycle Repair )

500 5 2500.00

26 Rup Kumar

Late Shuk Dev /Late Muroli 138, WAPDA Main Road, Rampura.

50 Shoe Repair 500 5 2500.00

27 Rasheda Begum Late Khorshed Alam/Tara Banu

138, WAPDA Main Road, Rampura.

35 Others

(Teal Stall ) 500 5 2500.00

28 Halima Begum

Late Ismail Bepari /Late Johura Begum

138, WAPDA Main Road, Rampura.

50 Others

(Teal Stall ) 500 5 2500.00

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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SL

# Name of AP Father’s / Mother’s Name Address Age

Type of

Business

Average

Profit /

Day

Proposed

Day

Total

Amount

(TK)

29 Khokon

Shaheb Ali /Komola Begum 140, WAPDA Main Road, Rampura.

45 Fruits &

Vegetables 400 5 2000.00

30 Gopal

Late Narayan /Late Jogomaya

167, WAPDA Main Road, Rampura.

70 Shoe Repair 500 5 2500.00

31 Shafiqul Islam

Sajahan/Hajera Begum 167, WAPDA Main Road, Rampura.

27 Others

(Teal Stall ) 500 5 2500.00

32 Shopon Das

Khitis Das /usha Rani 149, WAPDA Main Road, Rampura.

40 Shoe Repair 400 5 2000.00

33 Rasel

Faruq Patwari /Fatema Begum

220, WAPDA Main Road, Rampura.

26 Others

(Teal Stall ) 500 5 2500.00

34 Nipen Chandra Das

Gopal Chadra Das/Shova Rani

H-01, Mohanagar Project Main Road

40 Shoe Repair 400 5 2000.00

35 Jiban Anu Chandra/ Sulekha Rani H-01, B#C ,R#7, Mohanagar Project

27 Shoe Repair 400 5 2000.00

Total Affected Person 35 Total Amount 81000.00

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iii. Public Consultation Details

Appendixes -03 DMA 605

SL No

Address Participants Type Purpose of Consultation Key Issue Discussed Interrogation on Design &

Resettlement Plan

1 Nasirabad Union Parishad

UP Chairman with Members, House Owners, MSC Representative, Local Elites, Local Leader, Contractors & NGO Personnel etc.

Project Information Dissemination; Support Seeking from UP bodies and Construction Work Procedure & Ready to get House Connection.

Project Description, Support seeking for contractors and keeping ready by showing house connection papers, Environmental and Social Safeguard Issues.

Entitlement of APs; Implementation arrangement and Grievance Redress Mechanism incorporated in the RP based on the discussion.

2

Dhaka Metropolitan Residential College, Nandipara

Teachers, Retired Govt. Officials, House Owner’s, Guardians, MSC & WASA Representatives, Contractors Personnel NGO Personnel etc.

Awareness Rising, Information Dissemination, Problem Solving, Conflict management, Support seeking for the Contractor.

Awareness Rising Indicator’s, Grievance Raising Procedure, House Connection Process and problem solution process for Contractors Support.

Implementation arrangement and Grievance Redress Mechanism incorporated in the RP based on the discussion

3 Trimohiinee Adarsha High School

Teachers, Officials, House Owner’s, Guardians, WASA Representative, MSC Representative, Contractors Personnel and NGO Personnel etc.

Support Contractors, Managing Water Crisis, Gender Issues and Environmental and Safeguard Issues etc.

Project Implementation procedure and House service Connection & Pipe line Distribution issues, Environmental Issues and safeguard compliance.

Entitlement of APs; Implementation arrangement and Grievance Redress Mechanism incorporated in the RP based on the discussion.

4 Dakkhingaon Union Parishad

UP Chairman with Members, House Owners, businessman, Retired Govt. Officials, MSC Representative, Local Elites, Local Leader, Contractors & NGO Personnel etc.

Resettlement Plan disclosing Project Information Dissemination, Support Seeking for construction work, Grievance Redressing, Road Repair & maintenance and compensation for AP.

Background of the Project, Resettlement Plan, Entitlement, Institutional Arrangement, Grievance Redress Mechanism, Open Discussion and Support Seeking Areas.

Entitlement of APs; Implementation arrangement and Grievance Redress Mechanism incorporated in the RP based on the discussion.

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Appendix – 03 Public Consultation Details

DMA-607

SL No

Address Participants Type Purpose of Consultation Key Issue Discussed Interrogation on Design &

Resettlement Plan

1 Sunlit Public Ideal School & College

Teachers, Officials, House Owners, Guardians, MSC Representative Contractors Personnel & NGO Personnel etc.

Importance of Project, Problem, Project New System, Meter Changing, Construction Duration. Support from Users

Project Description, Support from the Community to contractors and keeping ready of the house connection papers.

Entitlement of APs; Implementation arrangement and Grievance Redress Mechanism incorporated in the RP based on the discussion.

2

Green Bird Basic Education and High School

Teachers, Officials, House Owner, Guardians, Retired Officials, Contractors Personnel, NGO Personnel etc.

Importance and Objective of the Project, Cutting Method, Meter Change, Advantage of new Supply Line and Support from Users

Awareness Rising Indicator’s, Grievance Raising Procedure, GRC formation Process and problem solution process

Implementation arrangement

and Grievance Redress

Mechanism incorporated in the

RP based on the discussion

3 Merit Model-e School & College

Teachers, Officials, House Owner’s, Guardians, Contractors Personnel and NGO Personnel etc.

Support Contractors, Objective and Importance of the Project, Construction Duration, Road Cutting method, Gender Issues and Environmental and Safeguard Issues etc.

Project Implementation procedure and HH Connection & Pipe line Distribution issues, Environmental Issues and safeguard compliance.

Entitlement of APs; Implementation arrangement and Grievance Redress Mechanism incorporated in the RP based on the discussion.

4 Ward Counselor’s Office

House Owner’s, Govt. Officials, Businessmen, Local Elites, Civil Society Personnel, Contractors Personnel, MSC and the NGO Representatives.

Resettlement Plan Disclosing Project Information Dissemination, Support Seeking for construction work, Grievance Redressing, Road Repair & maintenance and compensation for AP.

Background of the Project, Resettlement Plan, Entitlement, Institutional Arrangement, Grievance Redress Mechanism, Open Discussion and Support Seeking Areas.

Entitlement of APs; Implementation arrangement and Grievance Redress Mechanism incorporated in the RP based on the discussion.

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Appendix 03 Public Consultation Details

DMA 606

Date No. of participants

and Address Participants Type

Purpose of Consultation

Key Issue Discussed Interrogation on Design & Resettlement Plan

1

Participants: 45,

Abdul Aziz School &

College Mothertek

Teacher’s and Residents of

DMA-606

Information

Dissemination and

Awareness Rising

Water Related Information,

Road Cutting Methods, Pipe

Installation Process etc.

Entitlement of APs; Implementation

arrangement and Grievance Redress

Mechanism incorporated in the RP based on

the discussion.

2

Participants: 24,

Ward Councilor’s

Office;

479 Mid Mothertek,

South Goran

Residents of the Area,

Social & Political Leader’s,

Ward Councilor and the

Local People

Awareness Rising,

Information

Dissemination and

Problem Solving

Awareness Raising on work

Procedure, Support seeking

and problem solution process

Entitlement of APs; Implementation

arrangement and Grievance Redress

Mechanism incorporated in the RP based on

the discussion.

3

Participants: 24,

Ward Councilor’s

Office;

41 Mid Mothertek,

Basabo, Sabujbag

Residents of the Area,

Social Leader’s, Ward

Councilor and the Local

People

Project Information

Disclosure Meeting

Importance of the Project,

Implementation Strategy and

HH Connection & Pipe line

Distribution.

Implementation arrangement and Grievance

Redress Mechanism incorporated in the RP

based on the discussion

Entitlement of APs; Implementation

arrangement and Grievance Redress

Mechanism incorporated in the RP based on

the discussion

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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Appendix – 03 Public Consultation Details

DMA 608

SL No

Address Participants Type Purpose of Consultation Key Issue Discussed

Interrogation on Design &

Resettlement Plan

1 Shantipur High School

Teachers, House Owners, MSC & WASA Representative, Local Elites, Local Leader, Contractors & NGO Personnel etc.

Project Information Dissemination; Support Seeking from UP bodies and Construction Work Procedure & Ready to get House Connection.

Project Description, Support

seeking for contractors and

keeping ready by showing

house connection papers,

Environmental and Social

Safeguard Issues.

Entitlement of APs; Implementation

arrangement and Grievance

Redress Mechanism incorporated in

the RP based on the discussion.

2 Model High School Khilgaon

Teachers, Retired Govt. Officials, House Owner’s, Guardians, MSC & WASA Representatives, Contractors Personnel NGO Personnel etc.

Awareness Rising, Information Dissemination, Problem Solving, Conflict management, Support seeking for the Contractor.

Awareness Rising Indicator’s,

Grievance Raising Procedure,

House Connection Process

and problem solution process

for Contractors Support.

Implementation arrangement and

Grievance Redress Mechanism

incorporated in the RP based on

the discussion.

3 Cambridge Model School & College

Teachers, Officials, House Owner’s, Guardians, WASA Representative, MSC Representative, Contractors Personnel and NGO Personnel etc.

Support Contractors, Managing Water Crisis, Gender Issues and Environmental and Safeguard Issues etc.

Project Implementation

procedure and HH Connection

& Pipe line Distribution issues,

Environmental Issues and

safeguard compliance.

Entitlement of APs; Implementation

arrangement and Grievance

Redress Mechanism incorporated in

the RP based on the discussion.

4 Pre Cadet Institute & High School

Teachers, Guardians, House Owners, businessman, Retired Govt. Officials, MSC & WASA Representative, Local Elites, Local Leader, Contractors & NGO Personnel etc.

Resettlement Plan disclosing Project Information Dissemination, Support Seeking for construction work, Grievance Redressing, Road Repair & maintenance and compensation for AP.

Background of the Project,

Resettlement Plan,

Entitlement, Institutional

Arrangement, Grievance

Redress Mechanism, Open

Discussion and Support

Seeking Areas.

Entitlement of APs; Implementation

arrangement and Grievance

Redress Mechanism incorporated in

the RP based on the discussion.

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

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Appendix – 03 Public Consultation Details

DMA 610 SL No

Address Participants Type Purpose of Consultation Key Issue Discussed Interrogation on Design &

Resettlement Plan

1 Quality Learners High School

Teachers, House Owners, MSC & WASA Representative, Local Elites, Local Leader, Contractors & NGO Personnel etc.

Project Information Dissemination; Support Seeking from UP bodies and Construction Work Procedure & Ready to get House Connection.

Project Description, Support seeking for contractors and keeping ready by showing house connection papers, Environmental and Social Safeguard Issues.

Entitlement of APs; Implementation arrangement and Grievance Redress Mechanism incorporated in the RP based on the discussion.

2 Motherland School & College

Teachers, Retired Govt. Officials, House Owner’s, Guardians, MSC & WASA Representatives, Contractors Personnel NGO Personnel etc.

Awareness Rising, Information Dissemination, Problem Solving, Conflict management, Support seeking for the Contractor.

Awareness Rising Indicator’s, Grievance Raising Procedure, House Connection Process and problem solution process for Contractors Support.

Implementation arrangement and Grievance Redress Mechanism incorporated in the RP based on the discussion

3

Rampura Ekramunnesa Boys High School

Teachers, Officials, House Owner’s, Guardians, WASA Representative, MSC Representative, Contractors Personnel and NGO Personnel etc.

Support Contractors, Managing Water Crisis, Gender Issues and Environmental and Safeguard Issues etc.

Project Implementation procedure and HH Connection & Pipe line Distribution issues, Environmental Issues and safeguard compliance.

Entitlement of APs; Implementation arrangement and Grievance Redress Mechanism incorporated in the RP based on the discussion.

4

Mohanagar Abashik Samaj Kallyan Samitee

House Owners, businessman, Retired Govt. Officials, MSC & WASA Representative, Local Elites, Local Leader, Contractors & NGO Personnel etc.

Resettlement Plan disclosing Project Information Dissemination, Support Seeking for construction work, Grievance Redressing, Road Repair & mainten ance and compensation for AP.

Background of the Project, Resettlement Plan, Entitlement, Institutional Arrangement, Grievance Redress Mechanism, Open Discussion and Support Seeking Areas.

Entitlement of APs; Implementation arrangement and Grievance Redress Mechanism incorporated in the RP based on the discussion.

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

26

Appendix –4

iv. Summary of minutes of disclosure meetings in each DMA with signature sheet

Dhaka Environmentally Sustainable Water Supply (DESWSP)

Resettlement Intervention in the area of ICB-02.7

DM A – 605

Project Information Disclosure M eeting

Venue: Dakkhingaon Union Parishad Time: 11.00 am Introduction: A Project Information Disclosure Meeting the prime activity of the DESWS project held at Dakkhingaon Union Parishad on 08/02/2017 in the DMA – 605. House Owner’s, Govt. Officials, Businessmen, Union Parishad Member’s, Local Elites, Civil Society Personnel, Contractors Personnel, PMU & MSC representatives and the NGO Representatives were present in the Meeting. Agenda

1. Sharing on Project Information.

2. Discussion on activities for DMA System, Question and Answer.

3. Opinion of the participants

4. AOB

1. Sharing on Information:

a) Background: Dhaka, the capital of Bangladesh is facing shortage of water supply and demand is increasing day by day. Dhaka WASA is preparing Dhaka Environmentally Sustainable Water Supply Project (DESWSP) to supply treated surface water, collected from the river Meghna, to Dhaka city dwellers through the construction of Gandharbpur Water Treatment Plant Project (GWTPP). The project also includes distribution reinforcement and network improvements to reduce non-revenue water (NRW for safe water and support to low income communities (LICs). With financial assistance from ADB, AFD and EIB, this project aims to reduce abstraction of ground water amounting 150 million liter per day (MLM).

b) Resettlement Plan, Policy and Principals: A Resettlement Plan (RP) has been prepared for the project based on ADB’s Safeguard Policy Statement 2009 and Government of Bangladesh (GOB) Acquisition and Requisition of Immovable Property Ordinance 1982 (APIRO).

c) Entitlement: The project provides for compensation of all potential losses including potential income losses for vendors at replacement value. As required by ADB Safeguards Policy (2009) the project will provide compensation and resettlement assistance for households’ lost land, business, structures and other lost assets in connection with the project. The RP approach incorporates (i) compensation for lost assets; (ii) resettlement issues; (iii) impact mitigation with special attention to the women and vulnerable groups; and (iv) income generating support to the members of the physically displaced households and including them in the poverty reduction and livelihood enhancement program.

d) Institutional Arrangement: DWASA has established, for the Project, a PMU headed by a PD, who will be responsible for the overall execution of the Project. The PMU will be supported with an experienced NGO for the implementation of resettlement activities which include livelihood rehabilitation. DWASA will implement the RP through setting a Safeguard Implementation (SIU) headed by DPD at the DESWSP PMU. The SIU, under the overall responsibility of the PD, will undertake day-to-day activities with the appointed NGO. The concerned Safeguards Officer at the level of AE of SIU, appointed by PIU will be convener of the JVC and PVAC. The DPD of SIU will perform as convener of GRC and RAC. The resettlement assistance NGO will assist APs to put forth grievances and access information on opportunities for employment in project related activities, rights and entitlements and the grievance redress process, and make informed choices.

e) Grievance Redress Mechanism: To resolve all project related grievance and complaints a common social and environmental grievance redress mechanism is in place. Common and simple grievances will be sorted out at project site level by the Contractor’s Resettlement Supervisor, supervision staff of PMU and project NGO within 7 days. More serious complaints will be sent to the safeguard officer at the PMU to be resolved in 14 days. Any unresolved grievances will be forwarded to the Grievance Redress Committee GRC. Complaints and grievances which are not addressed by Grievance Redress committee (GRC) within 30 days will be sent to the Program

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

27

Steering Committee (SC) to be resolved within 7 days. Despite the project GRM, an aggrieved person shall have access to the country's legal system at any stage.

2. Discussion on activities for DMA System, Question and Answer: DMA – 5 is another critical

area of DMA system. Because of - this is the area where both Urban and Rural area exist here. There’s only one main road. Most Roads are semi pacca or Kancha. Mostly under developed area and mixed people are living with mixed culture of Poor & Rich. In this meeting major discussion s were question and answer. The NGO representative seeks support from the community people and the local leaders to solve all kinds of problem if any arose. The audience responded that the project personnel should also to take quick action resolving casualties. The followings are the concise of the discussion; FSL Representative: Engineer Rubel Hossain delivered his speech by briefing the construction procedure concisely about Road Cutting Method, Backfilling, House connection and other pros and corn of the construction work. He addressed some key points; a) Keeping Sufficient Pressure round the clock with Adequate Water Supply. b) Reducing water losses from 40% to 15% c) Establishing Spaghetti Chamber for distance houses d) Locate Meters 2 feet down from the floor e) Illegal Connections would not be existed. f) Broken, Nonfunctional and Older meters will be replaced by a newer one. g) All costs will be borne by the Project. h) Executing Construction works mostly open cut. i) Ensure water supply during construction by using DWASA water tank. j) Establishing a complain center.

Social Safeguard officer PMU: Mr. Tofazzal Hossain SG Officer raises some issues on social and environmental aspect. He informed the followings; Executing works with the HDD machine, sound pollution could be caused children, patients and old ages people and you should be careful about it. a) Soil dust will be produced in the construction site and you should monitor to remove the

wastage soil immediately after the trench cut. b) Contractors should arrange way to easy access for the people entering into the houses. c) Ensure safeguard compliance. MSC Representative: MSC Representative informed the followings; a) Ensuring Compensation for the vendors/hawkers if affected. b) Ensure compensation for the affected people if Grievance raised c) Ensure Female Participation of the labor involved. Question and Answer: NGO Representative seeks support from the house owner for message dissemination and awareness rising campaign during pre construction period, construction period and during commissioning. After the briefing session the representative of the Union parishad and the participants raised the following questions; a) How much time water supply interrupted during Construction? b) Who will be responsible to repair the roads? c) In some cases there are some differences of pipe diameter in the demand note and billing

papers – the question is which diameter will be accepted? d) How the bills of old and new meter be adjusted? e) How much time to take getting a new connection? f) After completion of the construction work if any problem arose then how it will be solved?

4th Semi Annual Social Safeguard Monitoring Report (Part-A)

28

The technical persons of the meeting like SAE, SGO DWASA and Contractor Personnel replied the questions as follows; a) Water Supply will not stop during construction work. After completion of the construction works

both new and old pipeline will be under operation up to 7 seven days and when all house connection will be established the old connection will be stopped.

b) We compensate the right authority of the roads before starting the construction works will be responsible repairing the roads like City Corporation or LGED.

c) Surely the diameter written in the demand note will be ensured establishing house connection. If anybody missed the demand note then he/she must collect the duplicate copies from the MOD’s Zone – 6.

d) Existing bill of old meter and running bill of new meter will be adjusted and in this cases it will be happened in presence of 5 responsible persons of Contractor and WASA.

e) This will take hardly within 3 (Three) working days. f) Dhaka WASA is the sole responsible solving any problem but if the problem occurred within

one year the contractor people will solve the problem because they must stay in the field one year after the completion of the construction work.

3. Opinion of the participants: The participants were asked to show their interest and opinion from new

system of the project. Most of the participants informed that the area is much more troublesome than that of other area because this not fully rural or urban area. The new system is much better than that of the previous system we heard in this meeting. We have suffered with water crisis in this area from the very beginning. If the matter is true then it will be a dream for us. Most of the households erected building here unplanned way and very difficult having access to available water supply system. We are hopeful to have access to nonstop water supply system fulfilling our dream. The Chairman of this Union Parishad welcomed the Project Authority to establish this type of modern water supply system in his jurisdiction. He also called the residents of the area to come forward in support of the project.

4. AOB: As there was no more issue to discuss, the meeting closed with vote of thanks.

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Attendance Sheet

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Attendance Sheet

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Appendix –04 Project Information Disclosure Meeting

DMA – 608

Venue: Pre Cadet Institute & High School Time: 11.00 am Introduction: On 09/04/2017 A Project Information Disclosure Meeting held at Pre Cadet Institute & High School premises of DESWS project of DWASA in DMA-608. House Owner’s, Govt. Officials, Businessmen, Teachers, Guardians of the Student, Local Elites, Civil Society Personnel, Contractors Personnel, PMU & MSC representatives and NGO Representatives were present in the Meeting. Agenda

1. Sharing on Project Information. 2. Discussion on activities for DMA System, Question and Answer. 3. Opinion of the participants 4. AOB

1. Sharing on Information:

a) Background: Dhaka, the capital of Bangladesh is facing shortage of water supply and demand is increasing day by day. Dhaka WASA is preparing Dhaka Environmentally Sustainable Water Supply Project (DESWSP) to supply treated surface water, collected from the river Meghna, to Dhaka city dwellers through the construction of Gandharbpur Water Treatment Plant Project (GWTPP). The project also includes distribution reinforcement and network improvements to reduce non-revenue water (NRW for safe water and support to low income communities (LICs). With financial assistance from ADB, AFD and EIB, this project aims to reduce abstraction of ground water amounting 150 million liter per day (MLM).

b) Resettlement Plan, Policy and Principals: A Resettlement Plan (RP) has been prepared for the project based on ADB’s Safeguard Policy Statement 2009 and Government of Bangladesh (GOB) Acquisition and Requisition of Immovable Property Ordinance 1982 (APIRO).

c) Entitlement: The project provides for compensation of all potential losses including potential income losses for vendors at replacement value. As required by ADB Safeguards Policy (2009) the project will provide compensation and resettlement assistance for households’ lost land, business, structures and other lost assets in connection with the project. The RP approach incorporates (i) compensation for lost assets; (ii) resettlement issues; (iii) impact mitigation with special attention to the women and vulnerable groups; and (iv) income generating support to the members of the physically displaced households and including them in the poverty reduction and livelihood enhancement program.

d) Institutional Arrangement: DWASA has established, for the Project, a PMU headed by a PD, who will be responsible for the overall execution of the Project. The PMU will be supported with an experienced NGO for the implementation of resettlement activities which include livelihood rehabilitation. DWASA will implement the RP through setting a Safeguard Implementation (SIU) headed by DPD at the DESWSP PMU. The SIU, under the overall responsibility of the PD, will undertake day-to-day activities with the appointed NGO. The concerned Safeguards Officer at the level of AE of SIU, appointed by PIU will be convener of the JVC and PVAC. The DPD of SIU will perform as convener of GRC and RAC. The resettlement assistance NGO will assist APs to put forth grievances and access information on opportunities for employment in project related activities, rights and entitlements and the grievance redress process, and make informed choices.

f) Grievance Redress Mechanism: To resolve all project related grievance and complaints a

common social and environmental grievance redress mechanism is in place. Common and simple grievances will be sorted out at project site level by the Contractor’s Resettlement Supervisor, supervision staff of PMU and project NGO within 7 days. More serious complaints will be sent to the safeguard officer at the PMU to be resolved in 14 days. Any unresolved grievances will be forwarded to the Grievance Redress Committee GRC. Complaints and grievances which are not addressed by Grievance Redress committee (GRC) within 30 days will be sent to the Program Steering Committee (SC) to be resolved within 7 days. Despite the project GRM, an aggrieved person shall have access to the country's legal system at any stage.

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2. Discussion on activities for DMA System, Question and Answer: DMA-8 is one of the most crowded and busiest areas of DMA system. This is the area where both Residential and Commercial Buildings exist there. Most Roads are well constructed, wider and all kinds of vehicle run here. All major roads are planned for applying HDD method except some narrow roads. In this meeting major discussions were question and answer. The NGO representative seeks support from the community people and the local leaders to solve all kinds of problem if any arose. The audience responded that the project personnel should also to take quick action resolving casualties. The followings are the concise of the discussion;

FSL Representative:

Engineer Kawser Hossain of RCL Construction Ltd. delivered his speech by briefing the construction procedure concisely about Road Cutting Method, Backfilling, House connection and other pros and corn of the construction work. He addressed some key points;

a) Road Cutting Methods are HDD, OT and PB. b) HDEP (High Density Poly-phenyl) will be used. c) During House Connection CP (Connection Permission) & Last Billing Papers showing is a must. d) 24 Hour Sufficient Pressure with Adequate Water Supply will be kept. e) Water losses will be reduced from 40% to 15% f) No Illegal Connections would be existed. g) Broken, Nonfunctional, Older & Lost meters will be replaced by a newer one. h) All costs will be borne by the Project.

Social Safeguard officer Environment from PMU:

Mr. Sydur Rahman SG Officer Environment raises some issues on social and environmental aspect. He informed the followings…

a) During Construction Works with the HDD machine, sound pollution should control by the

Contractors as it were it couldn’t cause children, patients and old ages people should be kept it in

mind.

b) Soil dust will be produced in the construction site and Contractor should remove the wastage soil

immediately after the trench cut.

c) Contractors should arrange way to easy access for the people entering into the houses.

d) Ensure safeguard compliance.

e) No compromise of sand filling before laying the pipe.

MSC Representative:

MSC Representative informed the followings;

a) Awareness Rising conducted by the NGO to all corners of the DMA.

b) Affected Person selected for the compensation payment for the vendors/hawkers.

c) Contractor should ready for the affected people if Grievance raised

d) Ensure Female Participation of the labor involved.

Question and Answer:

NGO Representative seeks support from the house owner for message dissemination and awareness rising campaign during pre construction period, construction period and during commissioning. After the briefing session the representatives from the Community raised the following questions;

a) What will happen if the water meter stolen?

b) Is there any opportunities changing pipe installation direction in the road.

c) How much pressure existed in the pipeline after completion of the construction works?

d) Who will be responsible to repair the roads?

e) When we will have water in the new pipe line?

f) How much time to take getting a new connection?

g) When the construction works will be started and ended?

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The technical persons of the meeting like SAE, SGO DWASA and Contractor Personnel replied the questions as follows;

a) The user must place a GD at the local police station. By showing this GD paper, a new meter will

be replaced without any cost. b) It will be depended on the situation of the road condition. c) Keeping 1 bar pressure is planned but it will be ensured when the treatment plan started. d) There are authorities like LGED, City Corporation and Roads & Highway to repair the Roads. e) After the completion of the commissioning, stopping water supply through the old pipeline. f) It is maximum 1 (One) week. g) It will be started very soon and will be continued up to three months.

3. Opinion of the participants: The participants were asked to show their interest and opinion from new

system of the project. Most of the participants informed that the area is much more crowded and busiest than that of other area because this fully urban area and there are people of residential and commercial. There are Households, Hotels, Institutions, Factories and many other water users here. The new system is much better than that of the previous system we heard in this meeting. We have suffered with water crisis in this area from the very beginning. We haven’t had sufficient and safe water during day time. In the midnight usually we get water though it is not qualitative. Mostly we get water from WASA is dirty; odor and polluted water. We are bound to use the dirty water because we haven’t alternative water sources of safe water. If the project is better than that of previous water then it will ensure our betterment. We are hopeful to have access to nonstop water supply system fulfilling our demand of safe water. Most of the representatives of the meeting appreciated this initiative and welcomed the Project Authority to establish this type of modern water supply system in this area. They also give commitment to the project authority for their all out assistance & support for the successful implementation of the construction works.

4. AOB: As there was no more issue to discuss, the meeting closed with vote of thanks.

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Attendance Sheet

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Attendance Sheet

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Appendix –4 Project Information Disclosure Meeting

DMA – 610

Venue: Mohanagar Abashik Samaj Kallyan Samittee Time: 02.00 pm Introduction: On 18/06/2017 A Project Information Disclosure Meeting held at Mohanagar Abashik Samaj Kallyan Samitte of DESWS project of DWASA in DMA-610. House Owner’s, Govt. Officials, Businessmen, Local Elites, Civil Society Personnel, Contractors Personnel, PMU & MSC representatives and NGO Representatives were present in the Meeting.

Agenda

1. Sharing on Project Information. 2. Discussion on activities for DMA System, Question and Answer. 3. Opinion of the participants 4. AOB

1. Sharing on Information:

a) Background: Dhaka, the capital of Bangladesh is facing shortage of water supply and demand is increasing day by day. Dhaka WASA is preparing Dhaka Environmentally Sustainable Water Supply Project (DESWSP) to supply treated surface water, collected from the river Meghna, to Dhaka city dwellers through the construction of Gandharbpur Water Treatment Plant Project (GWTPP). The project also includes distribution reinforcement and network improvements to reduce non-revenue water (NRW for safe water and support to low income communities (LICs). With financial assistance from ADB, AFD and EIB, this project aims to reduce abstraction of ground water amounting 150 million liter per day (MLM).

b) Resettlement Plan, Policy and Principals: A Resettlement Plan (RP) has been prepared for the project based on ADB’s Safeguard Policy Statement 2009 and Government of Bangladesh (GOB) Acquisition and Requisition of Immovable Property Ordinance 1982 (APIRO).

c) Entitlement: The project provides for compensation of all potential losses including potential income losses for vendors at replacement value. As required by ADB Safeguards Policy (2009) the project will provide compensation and resettlement assistance for households’ lost land, business, structures and other lost assets in connection with the project. The RP approach incorporates (i) compensation for lost assets; (ii) resettlement issues; (iii) impact mitigation with special attention to the women and vulnerable groups; and (iv) income generating support to the members of the physically displaced households and including them in the poverty reduction and livelihood enhancement program.

d) Institutional Arrangement: DWASA has established, for the Project, a PMU headed by a PD, who will be responsible for the overall execution of the Project. The PMU will be supported with an experienced NGO for the implementation of resettlement activities which include livelihood rehabilitation. DWASA will implement the RP through setting a Safeguard Implementation (SIU) headed by DPD at the DESWSP PMU. The SIU, under the overall responsibility of the PD, will undertake day-to-day activities with the appointed NGO. The concerned Safeguards Officer at the level of AE of SIU, appointed by PIU will be convener of the JVC and PVAC. The DPD of SIU will perform as convener of GRC and RAC. The resettlement assistance NGO will assist APs to put forth grievances and access information on opportunities for employment in project related activities, rights and entitlements and the grievance redress process, and make informed choices.

e) Grievance Redress Mechanism: To resolve all project related grievance and complaints a common social and environmental grievance redress mechanism is in place. Common and simple grievances will be sorted out at project site level by the Contractor’s Resettlement Supervisor, supervision staff of PMU and project NGO within 7 days. More serious complaints will be sent to the safeguard officer at the PMU to be resolved in 14 days. Any unresolved grievances will be forwarded to the Grievance Redress Committee GRC. Complaints and grievances which are not addressed by Grievance Redress committee (GRC) within 30 days will be sent to the Program Steering Committee (SC) to be resolved within 7 days. Despite the project GRM, an aggrieved person shall have access to the country's legal system at any stage.

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2. Discussion on activities for DMA System, Question and Answer: DMA-610 is the DMA of mixed Residential and commercial area. This is the area where both Residential and Commercial Buildings exist there. Most Roads are well constructed but narrow. All major roads are planned for applying HDD method except the narrow roads. In this meeting major discussions were question and answer. The NGO representative seeks support from the community people and the local leaders to solve all kinds of problem if any arose. The audience responded that the project personnel should also to take quick action resolving casualties. The followings are the concise of the discussion;

FSL Representative: Engineer Kawser Hossain of RCL Construction Ltd. delivered his speech by briefing the construction procedure concisely about Road Cutting Method, Backfilling, House connection and other pros and corn of the construction work. He addressed some key points;

a) Road Cutting Methods are HDD, OT and PB. b) HDEP (High Density Poly-phenyl) will be used. c) During House Connection CP (Connection Permission) & Last Billing Papers showing is a must. d) 24 Hour Sufficient Pressure with Adequate Water Supply will be kept. e) Water losses will be reduced from 40% to 15% f) No Illegal Connections would be existed. g) Broken, Nonfunctional, Older & Lost meters will be replaced by a newer one. h) All costs will be borne by the Project.

Social Safeguard officer Environment from PMU:

Mr. Tofazzal Hossain SG Officer Social and Safeguard raises some issues of social and also environmental issues. He informed the followings…

a) Wastage soil must be removed by the contractor within 24 hours. If not you are requested to

contact with us. b) There should enclosure where the road has been cut. c) During Construction Works with the HDD machine, sound pollution should control by the

Contractors as it were it couldn’t cause children, patients and old ages people should be kept it in mind.

d) Soil dust will be produced in the construction site and Contractor should remove the wastage soil immediately after the trench cut.

e) Contractors should arrange way to easy access for the people entering into the houses.

MSC Representative: MSC Representative informed the followings;

a) The old supply line would not be closed until the new connection established. b) Awareness Rising conducted by the NGO to all corners of the DMA. c) Affected Person selected for the compensation payment for the vendors/hawkers. d) Contractor should ready for the affected people if Grievance raised e) Ensure Female Participation of the labor involved.

Question and Answer: NGO Representative seeks support from the house owner for message dissemination and awareness rising campaign during pre construction period, construction period and during commissioning. After the briefing session the representatives from the Community raised the following questions;

a) What is DMA and how it works? b) How water pressure kept at tolerance limit if water supply not increased? c) Who will be responsible to repair the roads? d) How the illegal water user will have valid connection? e) When the construction works will be started and ended? The technical persons of the meeting like SAE, SGO DWASA and Contractor Personnel replied the questions as follows;

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a) The DMA is a certain area measured by the authority where 3-5 water pumps supplies

adequate water for that particular area. b) There are 40% water losses in the existing system and also illegal users. If water supply not

increases yet the pressure will be kept by those 40% water of the system lost. c) It depends on the authority of the roads. Generally those are either Roads & Highway or City

Corporation. d) Anybody can apply for the new connection and DWASA will ensure it during construction

works. e) It will be started very soon and will be continued up to three months.

3. Opinion of the participants: The participants were asked to show their interest and opinion from

new system of the project. Most of the participants informed that the area is much more crowded

and busiest than that of other area because this fully urban area and there are people of

residential and commercial. There are Households, Hotels, Institutions, Factories and many other

water users here. The new system is much better than that of the previous system we heard in this

meeting. Most of the representatives of the meeting appreciated this initiative but they raised their

concern of their previous bitter experience of severe water crisis. Some of them proposed to have

a copy of the detailed design and they will throw their opinion if there need any change. They

urged that if the authority considers the claim the bills of sewerage and water bill separately. They

welcomed the Project Authority to establish this type of modern water supply system in this area.

They also give commitment to the project authority for their all out assistance & support for the

successful implementation of the construction works.

4. AOB: As there was no more issue to discuss, the meeting closed with vote of thanks.

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Attendance Sheet

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Appendix – 5

v. Photographs of the affected areas, consultation meetings, reconstruction activities, etc.

Photo Gallery on Activities at DM A – 605

Project Information Disclosure Meeting on 08.02.17 Project Information Disclosure Meeting on 08.02.17

Public Consultation Meeting on 01.02.2017 Public Consultation Meeting on 12.02.2017

Public Consultation Meeting on 12.02.2017 Problem Solving Meeting on 18.02.2017

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Photo Gallery on Activities at DMA – 607

Compensation Distribution to the AP Compensation Distribution to the AP

Compensation Distribution to the AP Compensation Distribution to the AP

Compensation Distribution to the AP

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Photo Gallery on Activities at DMA – 607

Compensation Distribution to AP Compensation Distribution to AP

Discussion with APs on the Grievance Discussion with APs on the Grievance

Meeting on Grievance DMA 606

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Appendix – 5

Photo Gallery on Activities at DM A – 608

Project Information Disclosure Meeting on 09.04.17

Project Information Disclosure Meeting on 09.04.17

Public Consultation Meeting on 30.03.2017 Public Consultation Meeting on 02.04.2017

Public Consultat ion M eet ing on 04.04.2017 Problem Solving M eet ing on 02.04.2017

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Appendix – 5

Photo Gallery of Act ivity DM A-610

Public Consultation M eeting on 17.06.2017 Public Consultation M eet ing on 17.06.2017

Selected AP Photo Taken on 07/ 06/ 2017 Selected AP Photo Taken on 07/ 06/ 2017

Project Informat ion Disclosure Meet ing on 18.06.17 Project Information Disclosure Meet ing on 18.06.17

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Appebdix-6 vi. Copies of AP`s certification of payment (signed by the AP`s)

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Appendix-7 vii. Safeguards Compliance Monitoring Form & Checklist Safeguards Review Mission

Country : Bangladesh

Mission Date : November 2015

Project Data

Project Name : Loan 3051-BAN: Dhaka Environmentally Sustainable Water Supply Project

Safeguards Categorization A B C

IR

IP

A. Design and Engineering Status

Item Completion Status

(Y/N) Follow up required

(Y/N) Note

Final detailed engineering design of the project activity completed Yes Follow up Required

B. Institutional Status

Sl. No.

Item Status (Ready/Not

ready/NA) Remarks Note

1 Mobilization of key experts Ready

2 Mobilization of supporting staff and surveyor

Ready

3 Establishment of local offices

Ready

4 Appointment of government counterparts

Ready

C. IR/IP Safeguards Supervision Checklist (to be completed as relevant)

Item No.

Safeguards Related Task Status

(Ready/Not ready/ NA)

Progress to Date/ Remarks

1.0 MANAGEMENT

Institutional Arrangements

1.1 Financing and budget : (i) safeguard office and staff; (ii) RP/IPP cost

Ready

1.2 Establish Safeguard Unit: (i) resettlement offices (ii) resettlement staff as in RP (iii) safeguards’ database (iv) facilities (v) safeguards training

Ready

Updating of DD/RP/IPP based on Detailed Design

1.3 Update DD/RP/IPP: (i) revise based on DMS (ii) revise implementation schedule (iii) revise budget

Ready

1.4 Compensation rates: (i) approved by Government; (ii) Adequate as per RP/RF; (iii) APs informed.

Disclosure and Grievance Redress Arrangements

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Item No.

Safeguards Related Task Status

(Ready/Not ready/ NA)

Progress to Date/ Remarks

1.5 Disclose RP/IPP: (i) updated/final RP/IPP and/or (ii) sub-project

RPs; (ii) to the APs in local language; (iii) on ADB website.

Ready of Final

RP

1.6 Grievance redress committees: (i) clear terms of reference; (ii)

appointment decree; (iii) publicly disclosed among APs.

Ready

Monitoring and Reporting Arrangements

1.7 Set up internal monitoring system : (i) assess capacity and staff requirements; (ii) criteria of assessment ; (iii) reporting mechanism

Ongoing

1.8 Appoint external monitoring agency (as relevant): (i) recruitment schedule; (ii) TOR; (iv) baseline survey (v) reporting mechanism (vi) action taken by management on reports.

Not Ready

1.9 Reporting: (i) frequency; (ii) timeliness; (iii) identified issues; (iv)

action taken and/recommendation.

Ready

2.0 IMPLEMENTATION

Consultation

2.1 Consultation: (i) responsibility; (ii)stakeholders Identified; (iii) consultation and process; (iv) documentation

Ready

Mapping and Inventory

2.2 AP Identity cards & records Ready

2.3 Land acquisition activities: (i) maps of affected and relocation sites; (ii) acquisition & relocation schedule; (iii) coordination with the asset’s acquiring, transfer and registration bodies

Ready

2.4 Common property/ public assets: (i) final inventory; (ii) restoration plan and schedule; (iii) funding sources

Ready

Compensation, Relocation and Rehabilitation

2.5 Payment of compensation and entitlements (as stated in the RP): (i) schedule; (ii) records

Ready

2.6 Relocation of households (i) site readiness; (ii) housing construction & associated facilities

Ready

2.7 Income restoration plan (as stated in the RP): (i) activities; (ii) schedule

Ready

Monitoring and Reporting

2.8 Reporting: (i) semiannual monitoring reports; (ii) external monitoring and evaluation reports; (iii) completion report

Ready

Semi-Annual Social Safeguard Monitoring Report

BAN: Dhaka Environmentally Sustainable Water Supply Project (DESWSP) January-June 2017

30 July 2017

346152 23 A Mott MacDonald

Mott MacDonald Plot 77, Level 6 Block-M Road 11 Banani Dhaka Dhaka 1213 Bangladesh T +880 (2) 986 1194 F +880 (2) 986 0319 mottmac.com/international-development

Semi-Annual Social Safeguard Monitoring Report

BAN: Dhaka Environmentally Sustainable Water Supply Project (DESWSP) January-June 2017

30 July 2017

Euroconsult Mott MacDonald bv is a member of the Mott MacDonald Group. Registered in The Netherlands no. 09038921

Mott MacDonald | Semi-Annual Social Safeguard Monitoring Report BAN: Dhaka Environmentally Sustainable Water Supply Project (DESWSP) January-June 2017

346152 | 23 | A | 30 July 2017

Issue and Revision Record

Revision Date Originator Checker Approver Description

A 30.07.2017

Dr. Rafeza Akter

Jean Louis Leterme

Nigel Osmaston

2nd Resettlement Monitoring Report

Document reference: 346152 | 23 | A

Information class: Standard

This document is issued for the party which commissioned it and for specific purposes connected with the above-

captioned project only. It should not be relied upon by any other party or used for any other purpose.

We accept no responsibility for the consequences of this document being relied upon by any other party, or being

used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied

to us by other parties.

This document contains confidential information and proprietary intellectual property. It should not be shown to other

parties without consent from us and from the party which commissioned it.

This report has been pr epared sol el y for use by the party which commissi oned it (the ‘Client’) i n connecti on with the capti oned proj ect. It should not be used for any other purpose. N o person other than the Client or any party who has expressl y agreed ter ms of r eliance with us (the ‘Reci pient(s)’) may rel y on the content, i nformati on or any vi ews expressed i n the repor t. We accept no duty of care, responsi bility or liability to any other r eci pient of thi s document. This r eport is confi denti al and contains pr opri etar y intell ectual property.

ed to us by other par ties incl udi ng the client (‘D ata’). We have not i ndependentl y verified such D ata and have assumed it to

Mott MacDonald | Semi-Annual Social Safeguard Monitoring Report BAN: Dhaka Environmentally Sustainable Water Supply Project (DESWSP) January-June 2017

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Contents

Abbreviations 1

Executive summary 3

1 Background of the Monitoring Report 6

1.1 Project Description 6

1.2 Purpose of the Report 6

1.3 Category of RP 6

1.4 RP Update and Public Consultation 7

2 Scope of Impacts 8

3 Status of RP Implementation 10

3.1 Update of the RPs 10

3.2 Disclosure and Public Consultation 14

3.3 Payment of CCL and other Resettlement Benefits 14

3.4 Grievance Redress Mechanism (GRM) 14

4 Institutional Arrangement 15

5 Summary Monitoring Results and Key Findings 16

6 Compliance Status 18

7 Follow up Actions and Recommendation 19

Appendices 21

A. Summary of the Consultation Meetings 22

B. Composition of the Committees for RP Implementation 23

C. Meeting Minutes 27

D. Field Visit Report 36

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Abbreviations

Abbreviation Description

ADB Asian Development Bank

DBO Design-Build-Operate or Design-Build-Operation

DORP Development Organization for the Rural Poor

DDR Detailed Design Reports

DED Detailed Engineering Designs

DESWSP Dhaka Environmentally Sustainable Water Supply Project

DP Displaced Persons

DWASA Dhaka Water Supply and Sewerage Authority

EA Executing Agency

EIA Environmental Impact Assessment

EP Entitled Person

GEM General Entitlement Matrix

FGD Focus Group Discussion

GRC Grievance Redresses Committee

JVC Joint Verification Committee

MDSC Management, Design and Supervision Consultant

MLD Millions of Liters Per Day

MML Mott MacDonald Limited

MODS Maintenance Operations and Distribution Services

PD Project Director

PMC Project Management Consultant

PPMS Project Performance Management System

PMU Project Management Unit

PVAC Property Valuation Advisory Committee

QA Quality Assurance

RAC Resettlement Advisory Committee

RWP Raw Water Pipeline

SIU Safeguard Implementation Unit

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Abbreviation Description

SPS Safeguard Policy Statement

TA Technical Assistance

TOR Terms of Reference

WIA Water Intake Area

WTP Water Treatment Plant

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Executive summary

The objective of Dhaka Environmentally Sustainable Water Supply Project (DESWSP) is to

provide a reliable water supply for the Dhaka city by developing a surface water treatment plant

and distribution network to improve quality water supply, water pressure in the pipelines, cost

recovery, reduce water loss and gradual ground water depleting in Dhaka city.

The DESWSP is to be delivered through several contract packages by several consultants,

contractors and NGOs under DWASA’s Project Management Unit (PMU). Mott MacDonald is responsible for the three main construction contracts through their Management, Design and

Supervision Consultancy (MDSC) contract. Under MDSC, Mott MacDonald is acting as the

Employer’s designer for Packages 2 and 3 and as the supervision consultant for Packages 1, 2

and 3.Package 1 is to be let as a Design, Build & Operate (DBO) contract. Package 2 (P2)

comprises of 14 km. Treated Water Pipeline from Water Treatment Plant to Madani Avenue.

Packages 3 (P3) includes Distribution Reinforce Pipeline in North Dhaka City.

The total length of the alignment is approximately 36 kilometres. This starts from the Meghna

River and passes through Ariahazar and Rupganj upazila and reaches Madani Avenue in Dhaka

after crossing Sitalakhya and Balu rivers. This project will use 294 acres of land of which Dhaka

WASA owns 82 acres (in Gandhabpur) and Bangladesh Water Development Board (BWDB) with

Roads and Highways own another 24 acres. The rest of the land (188 acres) is privately owned.

Issues of involuntary resettlement are addressed according to National Legislation (Government

of Bangladesh Acquisition of immovable Property Ordinance, 1982), and ADB Safeguard Policy

Statement (SPS), 2009, and DWASA Policy. A Resettlement Framework (RF) was developed for

DESWSP to provide the mechanism through which the Executing Agency (EA) is updating

Resettlement Plans (RP) for each of the sections of P1 and P2.

Scope of land acquisition and resettlement impacts has already been identified based on the

preliminary design. The project will impact private and government land of different organizations

also structures, assets, crops and trees. As per preliminary design, a total area of 188 acres of

private land needs to be acquired for the construction of the water pump at the intake and for the

required pipelines.

DWASA is the EA, through the PMU will establish a monitoring system involving the Supervising

Officer (SO), Safeguard Implementation Unit (SIU) and NGO. Evaluation of the resettlement

activities will be undertaken during and after implementation of the RP. A qualified independent

monitor (External Monitoring Agency) has been engaged as third party monitor for RP

implementation.

DWASA has not established its own SIU yet to assist the PMU for managing social and

resettlement issues. DWASA with the support of MDSC relevant consultants will organize training

for PMU and NGO staff.

To carry out the resettlement activities, PMU has contracted a local NGO called DORP that

mobilized in February 2015. From that date the DORP has started/completed surveys and

information campaign to update a resettlement plans for some sections. The surveys in section 4

and 5 are yet to start as finalisation of the alignment is still awaiting.

Four committees namely Joint Verification Committee (JVC), Property Valuation Advisory

Committee (PVAC), Grievance Redress Committee (GRC) and Resettlement Advisory

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Committee (RAC) have been formulated by the PMU for each section of RPs. The GRC will be

responsible to assist the Affected People (APs) in case of complains at project level.

The progress of work carried out by the DORP so far was very slow and unsatisfactory before

regarding quality especially in the update of the required RPs but currently they are trying to

improve the progress. Meanwhile, steps are to be taken to replace Team Leader (TL) and Deputy

Team Leader (DTL) for improving the quality in updating RPs.

Few bureaucratic inertness with regard to Land Acquisition (LA) process also hinder progress of

RP implementation.

During the next reporting period Cash Compensation under Law (CCL) and other resettlement

benefits to the EPs are expected to be completed to four sections i.e., Section1, 2, 3 and 4.

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1 Background of the Monitoring Report

1.1 Project Description

This is a Semi-annual Resettlement Monitoring Report prepared for the PMU for onward

submission to ADB. The “Dhaka Environmentally Sustainable Water Supply Project” comprises

of Water Intake, Gandharbpur Water Treatment Plant, and Raw & Treated Water Mains.

Dhaka Environmentally Sustainable Water Supply Project (DESWSP) is to provide a reliable

water supply for the Dhaka city by developing a surface water treatment and distribution network.

(See detailed map of the full project given above) The total length of the alignment is

approximately 36 kilometres. This starts from the Meghna River and passes through Ariahazar

and Rupgonj upazilla and reaches Madani Avenue in Dhaka after crossing Sitalakhya and Balu

River. This part of the project is called P1 and P2. This project will require 294 acres of land of

which Dhaka WASA owns 82 acres in Gandharbpur and Bangladesh Water Development Board

(BWDB) with Roads and Highways owns another 24 acres. The rest are privately owned that will

need to be acquired.

A Resettlement Framework (RF) was developed for DESWSP to provide the mechanism through

which the EA will prepare Resettlement Plans (RP) for each section of the project. Issues of

involuntary resettlement will be addressed based on DWASA Policy (Resettlement Policy

Framework, 2013) following National Legislation (Government of Bangladesh Acquisition of

immovable Property Ordinance, 1982), and the ADB Safeguard Policy Statement (SPS), 2009.

Necessary Inputs to prepare the report (Semi-annual Social Safeguard Monitoring Report) were

provided by the DORP, the NGO responsible for implementation of the Resettlement Plans. The

report covers the progress made during the first half of the year 2017 and is presented according

to the format provided in the resettlement framework.

1.2 Purpose of the Report

Clause no. 18 (iii) of the Terms of Reference (ToR) of MDSC requires submission of Semi-annual

Social Safeguard Implementation Monitoring Report. Moreover, Appendix 3 of the Resettlement

Framework of the DESWSP mentioned, ‘Following requirements of the ADB Safeguard Policy Statement (2009) and the Operations Manual section on Safeguard Policy (OM F1),

borrowers/clients are required to establish and maintain procedures to monitor the status of

implementation of safeguard plans and ensure progress is made toward the desired outcomes

for projects categorized as A or B in Involuntary Resettlement and/or Indigenous People. The

borrowers/clients are required to submit semi-annual monitoring reports for ADB review.’ To comply with the requirement on behalf of the borrower (the DWASA), the MDSC is hereby

submitting the Semi-annual Social Safeguard Monitoring Report (SSSMR). This is the 2nd SSSMR

of the project RP implementation.

1.3 Category of RP

Considering the extent of significance of impacts, ADB has classified projects into four categories;

A, B, C and FI. The involuntary resettlement impacts of an ADB-supported project are considered

significant if 200 or more persons will be physically displaced from home or lose 10% or more of

their productive or income-generating assets. The project, which has significant involuntary

resettlement impacts, falls under category A. Thus, the DESWSP is classified as Category A. No

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indigenous household has been found during the surveys; therefore, the project falls under

category C as regard to indigenous people categorization.

1.4 RP Update and Public Consultation

The NGO contracted named DORP is assisting DWASA in updating the RPs and implementation

of the resettlement activities. The DORP has so far prepared three Draft RPs for Section-1 and

Section-2 and Section-4. DORP is now conducting field census /survey in another 3 sections to

assess and verify the impacts on APs for the RP updates as well as its implementation.

Regular consultations with the affected persons (APs) and other stakeholders are being

conducted by the DORP to ensure that they are fully aware of the project interventions and about

their entitlements in case of involuntary land acquisition and resettlement benefits for APs (titled

or non-titled holders). The format to report on the consultation carried out need to be reviewed to

emphasis more on the remarks made by the participants.

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2 Scope of Impacts

The initial Resettlement Plan for the project was prepared in 2013 and it indicated major impacts

on private land, scope of land acquisition and resettlement impacts has already been identified

based on the preliminary design. The project will impact private and government land of different

organizations also structures, assets, businesses and livelihood, crops and trees. As per

preliminary design, a total area of 188 acres of private land will need acquisition for the

construction of the intake area and the pipeline construction for package 1 and 2. See map

above.

The project area under Package 1 and 2 has been divided into six sections to update the RPs

conveniently. The sections are named as follows;

Section-1: Water Intake Area

Section-2: Water Intake to Baliapara (End of Araihazar)

Section-3: Darikhandi Chak (start of Rupganj) to Murapara via Gandharbpur WTP

Section-4: Water Treatment Plant Gandharbpur Area

Section-5: Rupganj (West bank of Sitalakhya River) to Balu River (East bank)

Section-6: Balu River (West bank) to Vatara along Madani Avenue up to Baridhara

RP Section1 & 2 require both private and government (govt.) land. No land acquisition is required

for the construction of the Water Treatment Plant as DWASA acquired a total of 82 acres of land

in Gandharbpur area in 1982-83. Besides, Dhaka WASA has signed a Memorandum of

Understanding (MoU) to receive back 2.83 ha of land from the Bangladesh Water Development

Board (BWDB) by DWASA for excavation of a canal for irrigation purpose. This arrangement has

been done under a MoU signed between DWASA and BWDB mentioned in the RP.

The Table 1 below presents the summary of the land requirements with areas and type of impacts

identified so far.

Table 1: Land Acquisition and Resettlement Impacts

Section of RPs

Locations Land Requirement (in acre)

Structure and other impacts

Comments / Status

Nos. Total Govt. Owned

Privately owned

1 Water Intake Area (WIA)

29.33 10.48 18.85 Agriculture Notice under Section 7 has been served by the DC office.

1 Intake to Balia Para

110.2 4.1 106.1 Agriculture, livelihood, and structure

Process of serving notice under section 7 is on-going

3 Darikhandi Chak (start of Rupganj) to Murapara via Gandharbpur WTP

61.07 23.67 37.41 Agriculture, structure and livelihood

Process of land acquisition is underway by the DC office. No notice has been issued so far.

4 Water Treatment Plant

82 DWASA land

No private land

Structure and agriculture

Land acquired in 1985 by DWASA

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(WTP)

5 Rupganj (West bank of Sitalakhya river) to Balu river (East bank)

21.83 No government land

21.83 Structure, pond and agriculture

Same as section 3.

6 Balu river to Bhatara

Government land

4 km within road alignment

No private land

Temporary structures (squatters)

RAJUK provided permission to use but MoU to be finalized.

Source: DWASA

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3 Status of RP Implementation

3.1 Update of the RPs

The DORP has been appointed in February 2015. First Draft RP for WTP was submitted to

DWASA in January 2016. The draft has since been resubmitted 5 times; last version has been

submitted on May 2017 which is being waited for ADB’s approval. Each time MDSC provided necessary feedback and detailed comments and advised them in providing full details of the

impacts, improve the accuracy of the data presentation, prepare budget based on approved

entitlement matrix and do proper editing of the document. In December 2016, the DORP

conducted a resurvey in WTP area as MDSC found out some discrepancies during field

monitoring. They also submitted a preliminary draft for the Intake area in November 2016.

DORP has submitted updated RPs twice for section-1; first draft in November 2016 and the

second version in March 2017 which has been submitted to ADB for their approval. ADB

has provided with their significant comments to review RPs for WTP and WIA. It is worth

mentioning that DORP is waiting for final approval of General Entitlement Matrix (GEM) to

be endorsed by ADB. The proposed GEM has been submitted to the Project Director (PD)

on June 2017. Once the GEM has been approved, DORP will send their comments-

responses matrices to the ADB. DORP had submitted a preliminary draft RP for Section-2 in

March 2017 without proper data and MDSC declined to make comment on that. Accordingly,

they submitted 2nd draft on May 2017 and MDSC reviewed and sent back them for editing.

Land acquisition work is in progress for Section-1: Intake area and Section-2: Intake to Baliapara.

Notice under section 7 has been served from the DC office to all Entitled Persons of Section-1 for

paying compensation money or CCL. In section 2 area all EPs got notice under section 6. Out of

them about 33% has been served notice under section 7 and the rest is expected to be served

soon to vacate the required land after receiving proper compensation and resettlement benefits.

On land acquisition matters DWASA has been following up with the DC office regularly in

Araihazar Upazila of Narayanganj District. DWASA has been keeping all communications with

the Ministry of Land on progress in land acquisition matters.

The Table 2 below provides in a nutshell the progress achieved about land acquisition and RP

preparation section wise. It shows updates on RP preparation stage, including progress on land

acquisition, data collection and planned date for submission of RPs.

Table 2: Status of Progress about Land Acquisition and RP Update

Sections Project Locations Land acquisition status Status of RP Updates

Section -1 Water Intake area DC office has served notice under section 7 to all EPs to pay compensation.

Draft RP has been submitted to ADB on March 2017. ADB has given comments on May 2017. DORP is preparing comments-responses matrix and will send to ADB by July 2017. They are now waiting for approval of General Entitlement Matrix (GEM) that has been prepared and submitted to PMU in June 2017.

Section -2 Intake to Baliapara (End of Araihajar)

Section 6 notice served to all EPs. Out of them about 33% EPs has received notice under section 7. The rest will get soon, serving is on-going.

Final Draft of RP has been submitted to PMU and to MDSC accordingly in May 2017. On behalf of PMU MDSC reviewed the RP and sent back to the DORP through

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PMU for editing. Edited RP will be submitted by July 2017.

Section-3 Darikhandi Chak (start of Rupganj) to Murapara via Gandharbpur WTP

LA plan has been submitted to the Ministry of Land (MoL). DC office will conduct field survey (FS) for Rupganj area and send it to the MoL Central Land Acquisition Committee (CLAC) by the end of the August 2017 and DC office will serve the notice under section 3 by the end of September 2017.

Tentative date of first Draft RP submission is 25 September 2017.

Section -4 Water Treatment Plant

DWASA owned land Same as RP Section-1.

Section -5 Rupganj (West bank of Sitalakhya River) to Balu River (East bank)

CLAC should be held soon after DC’s approval. Tentative date of DC office’s FS is 1st week of August 2017.

First RP to be prepared and submitted by 30 September 2017 (from DORP to PMU).

Section-6 Balu River to Vatara Baridhara.

This section is along the RAJUK Road. Survey not yet commenced.

First RP to be prepared and submitted by 1 October 2017 (from DORP to PMU).

Source: DORP and DWASA

MDSC resettlement consultants reviewed the DORP’s work plan and provided feedback advising

them to make it more realistic. The progress achieved so far is presented in the Progress Reports

prepared by the DORP on monthly and quarterly basis. The Monthly Progress Report covered

the progress of the DORP activities for the respective month. Quarterly reports were a cumulative

reporting on three months progress. In this phase MDSC had reviewed five (5) Monthly Progress

Reports and one (1) Quarterly Progress Report is received in this period (January to June 2017) and

MDSC provided feedback with specific comments to DORP for improving their quality of documentation

and other works to focus on the critical isses. With reference to those reports, the progress made so far

by the DORP up to June 2017 is presented in the Table 3 as follows:

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Table 3: Cumulative Progress up to 30 June 2017

Tasks as per Work Plan Section 1 Intake

Section 2 Section 3 Section 4 Section 5 Section 6

No. % Total % Total % Total % Total % Total % Resettlement Plan Updating

Conducted SES data collection from Affected Household Heads

87 100 1275 100 991 25 232 100 - - - -

Conducted Consultation meeting with Ahs

2 100 12 100 - - 7 100 - - - -

Implementation of RP

Personal contact established with AHs and other Stakeholders

609 52 1847 54 1378 48 905 68 468 42 180 20

Community meetings held with AHs and other Stakeholders

35 60 51 40 68 62 48 72 21 42 - -

Distributed Leaflets to AHs and other Stakeholders

1,000 100 2000 100 - - - - - - - --

Distributed Booklets to AHs and other Stakeholders

300 100 700 100 - - - - - - - -

Joint verification completed by DWASA /DC assisted by DORP

21.37 acre

100 110.2 acre

100 - - - - - - - -

Video Filming done 21.36 Acre

100 14 km 100 - - - - - - - -

Assisted DC office to disburse the Notice under section 3 to Affected Persons (APs) members

260 100 2660 100 - - - - - - - -

Distributed the Notice under section 6 to AHs members

362 100 2985 100 - - - - - - -

Distributed the Notice under 89 100 660 33%

1 Previously DORP has surveyed 392 households but data was inadequate. At present resurvey is on-going.

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Tasks as per Work Plan Section 1 Intake

Section 2 Section 3 Section 4 Section 5 Section 6

No. % Total % Total % Total % Total % Total % section 7 to Entitled Persons (EPs) members

Conducted Focus Group Discussion with eligible AHs to develop livelihood plan

04 100 11 100 - - 9 100 - - - -

Database

Developed software for data entry – This software to be updated to accommodate supplementary

1 100 1 100 1 100 1 100 1 100 1 100

Completed data entry using in “excel” sheet

89 100 1275 100 232 100

Submitted Draft ID card to PMU, DESWSP for approval

1 100 1 100 1 100 1 100 1 100 1 100

Submitted Draft Payment Voucher to PMU, DESWSP for approval

1 100 1 100 1 100 1 100 1 100 1 100

Payment Voucher to PMU, DESWSP for approval

Draft Prepared Draft Prepared Draft Prepared

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3.2 Disclosure and Public Consultation

DORP has conducted thirty-five (35) consultation meetings including public consultation (21) and

FGDs (14) with the community and APs up to June 2017 in the Section 1, 2 and 4 Total 363

participants (male and female) were present at the meeting. A total of eleven (11) DORP staffs

were present at the meeting. The summary minutes of the meetings is provided in Appendix 1.

Main discussion issues were: people’s attitude towards project intervention, impacts on assets and livelihood, compensation and market price, livelihood restoration, organizations roles and

responsibilities, policy issues, etc. Key findings are noted below:

● APs and community people appreciated the project importance and requirements

● APs were upset about losing their ancestral property; but they will have no grievance if they

receive adequate compensation to buy another land with the compensation money.

● Initial brochure about the project and rights for compensation were distributed.

● List of required claim documents were provided by the DORP in the RP section 1 and 2 areas.

● Project implementation authority committed to pay fair compensation and resettlements for

lost assets and livelihood

In addition to the consultation meeting carried out during the preparation of the RPs, the approved

Entitlement Matrix will be disclosed before the APs before implementation which will start for WIA

and WTP by 17 August 2017.

The report/minutes of the consultation meetings need to be improved to address the issues /

remarks made by the participants

3.3 Payment of CCL and other Resettlement Benefits

As we see in Table 2, the compensation and rehabilitation following the approval of the updating

of RPs as well as top-up payment and resettlement benefits for land compensation has not yet

started in any of the sections. It is worth mentioning that the CCL payment will start very soon as

the notice under section 7 is being served for the RP section 1 and 2 areas. Payment of other

resettlement benefits will start after approval of the RPs by the ADB. The NGOs need to deploy

more assistance at the time of disbursing CCL.

3.4 Grievance Redress Mechanism (GRM)

The ministry of LGD has approved the proposal for the formation of four committees for smooth

implementation of RPs; these are Joint Verification Committee (JVC), Property Valuation Advisory

Committee (PVAC), Grievance Redress Committee (GRC) and Resettlement Advisory

Committee (RAC). These committees will be formed for each sections of RPs. Considering

present situation PMU has revised these committees and their Terms of References (ToR) and

got them approved by the ministry in June 2017.

The GRC will exclusively work for redressing grievance of the Aps. The GRC will receive,

evaluate, and facilitates the resolution of APs concerns, complaints and grievances about the

social safeguard issues linked to payment of fair compensation as per the GEM.

List of committees and their respective Terms of References (ToR) have been attached as

Appendix 2.

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4 Institutional Arrangement

DWASA is the Implementation Agency (IA) of the project. A PMU has been established with a

proposed SIU with a staff of Resettlement, Social and Gender Development Officer. DWASA will

establish its own SIU to assist PMU for managing social and resettlement issues. The SIU

Resettlement, Social and Gender Development Officer assisted by the Resettlement Expert of

MDSC will oversee the implementation of involuntary resettlement safeguard work under the

project with support of the resettlement NGO DORP. The other staffs responsible for looking the

safeguard issue of the project include: one Executive Engineer, two Assistant Engineers and

two Sub-Assistant Engineers. The Project Director and two Deputy Project Directors and one

Senior Water Supply Engineer administer the overall activities.

DESWSP is to be delivered through several contract packages by several consultants,

contractors and NGOs under DWASA’s PMU. Mott MacDonald is responsible for the three main

construction contracts, through their Management, Design and Supervision Consultancy (MDSC)

contract. Under MDSC, Mott MacDonald will act as the Employer’s designer for Packages 2 and 3, and as the supervision consultant for Packages 1, 2 and 3.

MDSC is being led by the Mott MacDonald Limited (UK) in association with Fichtner GmbH & Co.

KG (GER), Euroconsult Mott MacDonald (Netherland) & Yooshin Engineering Corporation (KOR),

BCL Associates Limited (Bangladesh), SARM Associates Limited (Bangladesh), Associates for

Development Services Limited (Bangladesh). The goal of MDSC is to provide all necessary

consulting services requirements to implement the DESWSP.MDSC resettlement consultants will

specifically monitor the RP implementation program. International and National Resettlement

Experts are assigned to review and assist RP implementation process.

DWASA and the INGO namely DORP signed an agreement on February 2015 to update and

implement RPs with the support of DWASA. DORP is working in close coordination with DWASA

PMU. The major tasks of DORP are: updating RP, Institutional development, skill training,

consultation and distribute ID cards to each AP DORP is responsible to assess impacts, market

price of the loss of the property and all field activities such as 100% census and survey, public

consultation and FGD with the APs and communities.

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5 Summary Monitoring Results and Key

Findings

The latest draft RP for WTP was submitted in December 2016. As per this RP a total of 234 APs

will have impacts on their livelihood, agricultural production, small businesses, and structures

(both dwellings and businesses). Summary of project’s impacts on APs in RP Section 1 (WIA), 2

(Intake to Baliapara) and 4 (WTP) is given in Table 4 below:

Table 4: Summary of Project Impacts for RP Section 1, 2 and 4

Sl. No.

Impacts/Types of losses Total (Nos./quantity0

Section-1 Section-2 Section-4

A Total Land required 11.88 ha. 44.59 ha.

33.20

i. Private Land to be acquired 7.63 ha. 42.93 ha

No private land required

ii. Government Land to be acquired 4.25 ha. 1.66 ha. 30.35 ha DWASA owned land and the rest 2.85 ha.

owned by BWDB

iii. Total affected households 87 1178 232

B Total affected population 535 5683 1148

C Total vulnerable Households (C1+C2)

3 198 84

C1 Female headed AHs [income below poverty line ( up to 1,44,000/year)]

- 31 1

C2 Male headed AHs [income below poverty line ( up to 1,44,000/year)]

3 167 81

D Total affected primary and secondary Structures (D1+D2)

- 52

D1 Affected primary structures (i+ii+iii) - 116 43

i: Affected residential Structures - 103 12

ii: Affected business structures - 5 30

iii. Affected residential-cum-business structure

- 8 01

D2 Affected secondary structures (i+ii) - 9

i. Total nos. of Sanitary Latrine affected

- 45 6

ii. Tube wells and Water Pump affected

- 64 3

E Affected business persons - 12 31

F Wage Laborers in business houses - 87 12

G Affected CPR (graveyard) - - 1

H Numbers of affected trees (including banana and bamboo)

09 6352 561

Source: RP WIA and WTP

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MDSC is monitoring the activities that are being conducted by the DORP through paying field

visits and regular meetings between PMU and DORP to share the progress. Minutes of the

meeting and field visit report are attached herewith under Appendix 3 and Appendix 4

respectively.

MDSC resettlement consultants paid field visits to understand the progress made by the DORP

on resettlement issues, project alignment and observe the overall current situation in the project

area. Discussions were conducted with field staff to get their feedback and suggestions on RP

implementation and bottlenecks if any. Key findings are as follow:

● Monthly activities reports are prepared and submitted regularly to the DORP head office by

the field staff but improvement is expected to prepare more accurate work plan and report

about the critical issues

● Documented minutes are available from May 2015. Signatures of the meetings’ participants are present. These minutes need to focus more on the opinions and remarks made by the

attendees.

● Payment of CCL is going to take place soon. DORP field officials of Araihazar Upazila are

assisting with serving notice under 7 on behalf of DC officials and they are supporting EPs as

well to get papers ready for CCL. Proper supervision is required to ensure that the DORP staff

involved are carrying their duties with highest sincerity.

● Rupganj officials are busy with conducting socio-economic survey in RP Section-3.

● DORP is now trying to recover its slow progress by deploying more people. The new staff staff

to be deploy by DORP need to ensure fast and efficient work

● MDSC International and National Resettlement Expert are regularly supervising DORPs

activities and will continue guiding them to improve the quality of survey, report and monitoring.

● DORP has conducted resurvey to collect socio-economic data for RP section 1, 2 and 4 which

were inadequate before. Now they are carrying out resurvey for RP Section 3.

● Regular assistance has been provided by MDSC to develop the MIS which is urgently needed

but the progress is very slow and lack of support from the DORP management to employ

regularly staff.

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6 Compliance Status

The compliance as per loan agreement a list of covenants is described and some are related to

land acquisition and resettlement activities. The status of progress and compliance including all

covenants are provided in the Monitoring and Evaluation section of the Project’s Quarterly Progress Report and will not be repeated here.

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7 Follow up Actions and Recommendation

New National Resettlement Expert (NRE) has been appointed in MDSC from June 2017. She is

now taking over all charges of previous NRE. Held several meetings with DORP to expedite their

progress.

Progress of work carried out by the DORP so far is improving although still not up to satisfactory

level regarding quality and progress. Several meetings were held with DORP and PMU from time

to time where this was discussed. Immediate actions are required if the situation is to be

addressed as noted below:

● DORP has hired two Management Information and System (MIS) persons who are now

engaged in preparation of database. MDSC Resettlement Experts and Monitoring and

Evaluation (M&E) Expert is guiding them in doing proper thing.

● DORP has been asked to submit their new work plan in a realistic way start with August 2017

and onward focusing on remaining RP updates, work with the community, such as helping the

APs in getting the necessary compensation paper ready and restoring present livelihood,

utilities and social networking, etc.

● DORP should provide more pro-active service for RP Section 1 and 2 as the DC office has

been serving notice under section 7 for paying CCL.

● Separate consultation meetings with females should have been conducted to allow women to

voice their concerns on the project issues.

● Regular meeting should be scheduled between PMU (Safeguard Resettlement), DORP (TL

and DTL) and MDSC (Resettlement and M&E Experts) to review work progress.

Below is the monitoring format for activities to be done during implementation of the land

acquisition and resettlement as provided in the resettlement framework.

Table 5: Monitoring of Activities during Implementation

Sl no. Resettlement Plan Activities Completed Y/N

Remarks

A. Pre-Construction Activities and Resettlement Plan Activities

1 Approval of Final Resettlement Plan by ADB prior to contract award

2 Disclosure of Final Resettlement Plan on ADB and Executive Agency (EA) websites

3 Circulation of Summary RP in two languages i.e., English and Bangla to all stakeholders

4 Establishment of GRC and other committees for the RP finalization/ implementation

5 Recruitment/Appointment of External Monitoring Agency B. Resettlement Plan Implementation

1 Grievance Redress Committee and telephone hotlines established

2 Entitlements and grievance redress procedure disclosed

3 Finalization of list of APs, vulnerable APs and compensation/ assistance/ allowances

4 Finalization of list of affected common facilities and roads for closure; mitigation measures proposed

5 Affected persons received entitlements as per amounts and program specified in RP

6 Payment of compensation, allowances and assistance (No. of EPs)

7 Additional assistance for vulnerable households given (No. of vulnerable EPs)

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8 Livelihood arrangements provided to vulnerable EPs

9 Reinstallation of affected common facilities

10 Grievances No. of grievances registered No. of grievances redressed Outstanding complaints Disclosure of grievance redress statistics

11 Consultation, participation and disclosure as per RP

12 Livelihood and Income Restoration activities: 1. Nos. of AHs resettled 2. Nos. of AHs attend the retraining program 3. Nos. of AHs replaced their agricultural land 4. Nos. of AHs join the micro finance program 5. Nos. of AHs reconstruct the loss businesses

C. Monitoring

1 Survey on socio-economic status of APs (including vulnerable APs) completed and compared with baseline survey results

2 Survey on satisfaction levels of APs with RP implementation completed

D. Labor

1 Implementation of all statutory provisions on labor like health, safety, welfare, sanitation, and working conditions by Contractors

2 Equal pay for equal work for men and women

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Appendices

A. Summary of the Consultation Meetings 22

B. Composition of the Committees for RP Implementation 23

C. Meeting Minutes 27

D. Field Visit Report 36

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A. Summary of the Consultation Meetings

Key Issues of Discussion Participants Responses Project Response

Opinions regarding project intervention

Way of giving compensation by DWASA to the affected persons due to the project intervention.

Price and productivity of Land to be acquired

Land use and cropping pattern

Major livelihood activities in project area and impact on livelihood that may occur due to project intervention

Consultation meeting were held in congenial

environment and every participants

spontaneously took active participation in

discussion process. Consultation process

revealed that most of the affected persons

were found worried to lose their ancestral

land. They expressed their views that land is

their main source of livelihoods through the

generations. Nothing will compensate to the

loss of land. They became afraid as they are

going to lose their livelihood

opportunity/resource base due to land

acquisition.

They will not surrender their ancestral land, if

they will not be fairly compensated at current

market value of land. Agricultural activities

are the main livelihood means/resource

base. They grow paddy, jute, potatoes, sweet

potatoes, beans, sesame, mastered, onion

and different variety of vegetables. Besides,

different types of business enterprises

remain there. Some people work in these

business firms and in agricultural field. Some

peoples involved with fishing in nearby river.

Due to land acquisition for the project they will

have to loss income earning opportunity. On

the other hand they could not purchase

replacement land as land price is very high.

They demand fair price of their lost land at

current market price as the price of land is

very high. Without full compensation at

current market price, they will not surrender

their possession of acquired land. They

asked the authority concerned and DORP to

provide necessary services to collect

papers/documents required for getting CCL

without any intermediary or middlemen

interference.

They requested the project authority to

provide sufficient compensation immediately

for restoration of their livelihood.

However, They shown positive attitudes

towards project.

The project will take necessary

mitigation measure to compensate their

lost assets in accordance with ADB’s social safeguard policy Statement. All

kinds of technical and administrative

support will be provided to get

compensation from DC office as well as

to get resettlement benefit from DWASA.

The project will have appropriate action

strategy to mitigate negative impact on

livelihood and income of affected

populations. To restore livelihood and

income at least at the pre-project level is

the main policy principles of resettlement

plan. Detailed resettlement and

rehabilitation plan is being prepared in

accordance with Acquisition and

Requisition of Immovable Property

Ordinance (ARIPO), 1982 and

Safeguard Policy Statement (SPS-2009)

of ADB. According to SPS-2009, all

affected persons/AHs will be fairly

compensated at current market rate for

assets lost due to the project

intervention.

As per guidelines of ADB, the DWASA

prepared resettlement plan to restore

livelihood and income of affected

persons. All AHs will be compensated for

their lost at current market value of

assets. The project will brings more

income and employment opportunity.

Affected Persons will get priority to get

employment in project construction

works based on qualification and skill.

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B. Composition of the Committees for RP

Implementation

NGO services for Resettlement Implementation assistance for construction of Intake, Raw

Water Pipelines, 500 MLD Capacity WTP and Treated Water Pipeline up to Injection Point near

to American Embassy. Following committees will be working for the project to monitor and

ensure proper compensation process/activities:

Type of Committee Composition ToR

1. Joint Verification Committee (JVC)

a) Convener: Executive Engineer, DESWSP, Dhaka WASA

b) Member: Safe-guard Officer (Social Gender) DESWSP, DWASA

c) Member: Representative of the Deputy Commissioner (Land Acquisition Officer)

d) Member: Representative of the Public Works Department (PWD)

e) Member Secretary: Area Manager, DORP

f) Member: Representative from MDSC

a) Verify and assess physical assets, including structure, trees, crops, businesses, etc. to be affected on the project Right of Way (RoW).

b) Communicate and assist NGO for process the entitlements of the project-affected persons using JVC data as one of the determinants.

2. Property Valuation Advisory committee (PVAC)

a) Convener: Deputy Project Director/Executive Engineer, DESWSP, DWASA

b) Member: Safeguard Officer (Social and Gender) DESWSP, DWASA

c) Member: Representative of PWD

d) Member: Representative of Forest Department

e) Member: Representative of Agriculture Department

a) The PVAC will review the assessment made by the Resettlement NGO based on the market prices of the properties to be affected by the project as replacement cost after verification by the JVC.

b) Communicate and assist NGO for process the entitlements of the project-affected persons using PVAC data as one of the determinants for building the estimate of the replacement value.

c) PVAC may visit the site if necessary for verifying any information.

d) The committee will use CCL (Cash Compensation under

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f) Member: Representative of Community Leader/Local Elite

g) Member Secretary: Area Manager, DORP

h) Member: Representative from MDSC

law), Current Market Value (CMV) assessed by the DC Office, PWD and NGO data in proposing Replacement Value of land, structures, common property resources and other losses prior to recommending to PMU.

e) For recommending to PMU the committee will take decision at two-third majority basis.

3. Resettlement Advisory committee (RAC).

a) Convener: Executive Engineer/Sub-Divisional Engineer, PMU, DESWSP, DWASA

b) Member: Representative of the Deputy Commissioner

c) Member: Representative of Local Elite/UP Chairman

d) Member: Representative of affected organization (if any)

e) Member: Representative of Displace person / Female Displace Person

f) Member Secretary: Area Manager, DORP

g) Member: Representative from MDSC

a) The committees will seek local inputs from the affected people and communities in the implementation process and assist DWASA in all matters related to resettlement.

b) The RACs will ensure local participation in the implementation of the resettlement plan.

c) Communicate and assist NGO for process the entitlements of the project-affected persons using NGO data verified and validated as one of the determinants

4. Grievance Redress Committee (GRC)

a) Convener: Deputy Project Director/ Executive Engineer DESWSP, DWASA

b) Member: Representative of UP Chairman/ Ward Councilor

c) Member: Female UP Member

d) Member: Representative of Displace person (Male/female)

e) Member Secretary: Representative from NGO

f) Member: Representative from MDSC

a) The Grievance Redress Committees (GRCs) will be established to ensure stakeholders’ participation in the implementation process and fair compensation to affected persons.

b) The APs can also call upon the resettlement NGO to assist them in presenting their grievances or queries to the GRC.

c) The GRCs will receive grievance cases from the affected persons through the resettlement implementation NGO.

d) Other than disputes relating to ownership right and award of

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compensation by the Deputy Commissioner under the Court of Law, GRCs will review grievances involving all resettlement assistances, relocation, and other supports. Grievances will be redressed within 21 days from the date of lodging the complaints. In cases of complicated cases requiring additional investigations it will be resolved within a period of one month.

e) Grievances of indirectly displaced persons and/or persons displaced during project implementation will also be addressed by the GRC

f) Where land acquisition will not be involved but relocation of structures or vacating land for cultivation will be required, the GRCs will facilitate resolution of complaints regarding categorization of vulnerable affected persons, types of structures, and eligibility for compensation and assistance within the set guidelines and provisions of the resettlement plan.

g) Any complaints of ownership or other suits to be resolved by the judiciary system will not be resolved in GRCs. GRC will resolve all complaints, grievances related to compensation entitled by affected persons

h) The decisions of the GRC should be ideally be arrived at through consensus, failing which resolution will be based on majority vote. Any decision made by the GRC must be within the purview of social, resettlement and environmental policy framework.

i) A minimum of 4 (four) members shall form the quorum for the meeting of GRC.

j) If needed the GRC members may undertake field visit to verify

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and review the issues at dispute, including titles/share, reasons for any delay in payment or other related matters.

k) In case the resolution is not accepted by the AP, the grievance will be forwarded to Project Director for final decision.

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C. Meeting Minutes

Discussed Issues Action on

1 Progress made by DORP on the Update of RP of the WTP Area and Other Sections

1.1 The PD stated that MDSC had earlier sent their comments on the RP of WTP submitted

by DORP. The comments have been provided in track changes and also a summary was

given for important issues to be reveiwed in the RP.

The PD will instruct DORP to

provide replies to the comments

by 8 February 2017. A response

matrix should be given by the

DORP on comments

incorporation.

Project title Management Design and Supervision Consultants (MDSC) for Dhaka Environmentally Sustainable Water Supply Project (DESWSP) under Dhaka DWASA

Subject Progress Review Meeting of DORP activities

Location Conference Room, PMU, DESWSP

Date 02.2.2017

Time of meeting 3:00 pm to 4:30 pm

Project number 346152

Attendees

Name Initials Company/unit/division

Md. Mahmudul Islam MMI PMU, DESWSP, Project Director (PD)

Md. Baharul Islam MBI PMU, DESWSP, Deputy Project Director (DPD)-1

Md. Mizanur Rahman MMR PMU, DESWSP, Executive Engineer

M. Monirul Islam MI DESWSP, Senior Water Supply Engineer

Md. Quaisarul Islam MQI MM MDSC, Deputy Team Leader

Jean LouisLeterme JLL MM MDSC, International Resettlement Expert (IRE)

Shireen Aktar SA MM MDSC, National Resettlement Expert (NRE)

Dr. Rafeza Akter RA MM MDSC, Social Development and Gender Specialist (SDGS)

Bashir Ahmed BA Team Leader, EMA

Recorded by JLL, IRE; SA, NRE and RA, SDGS, MM MDSC, DESWSP

Distribution All attendees + Team Leader, MM MDSC

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MDSC opined that the replies to the comments is a standard practice and will enable the

reviewers to check whether the comments are properly addressed.

1.2 PD expressed his worries that delayed updating of WTP RP may hamper the other package activities and start of physical work in site and progress accordingly, such as DBO package expected to be contracted by April 2017 and resettlement activities of such package should be completed beforehand; otherwise they would not be able to start the required civil works..

The PD tends to dismiss present

respective Team Leader of

DORP with effect from 1 March

2017 as he has been proven as

inefficient.

1.3 DC office is moving forward about land acquisition (total 131.50 acre) in Araihazar upazila and served notice 6 in LA Case No 3/ 2015-16 (3 mouzas of 29.22 acre land) and LA Case No. 4/2015-16 (10 mouzas of 28.50 acre land) and awaiting for seving the notice 6 for LA Case No. 5/15-16 (7 Mouzas of 38.15 acre land) and LA Case No. 6/15-16 (6 mouzas of 35.63 acre land). Public Works Department (PWD) and Forest Department have already submitted their estimate to the DC office. Now the DC office will submit the estimate to the DESWSP, DWASA. The DC office is ready to start land acquistion and pay the necessary compensation but the prerequisite of a finalized RP is yet to be done. The PD will advise DORP to update the RPs of Section 1 and 2 following ADB as well as MDSC comments given for WTP ( section 4) RP and submit the RPs before 25.2.17

The PMU will notify DORP to

submit final RPs for section 1, 2

and 4 by 25 February 2017.

2 Person-months used by DORP up to December 2016

2.1 MDSC social safeguard team drew attention of the PD that DORP has already consumed almost 50% of their allotted person-months so far, though outputs are very minimal in terms of completion of RP update and implementation. Both MDSC and PMU expressed their worries about the remaining works and the ability of DORP to complete all the tasks within the stipulated time.

PMU will notify DORP to

complete all the works within the

remaining person-months.

2.2 The PD and MDSC noticed that DORP has already been paid bill for Livelihood Specialist, Training Specialist and Financial Specialist (Micro Finance) though they had minimum scope to use their inputs in this period. The MDSC team commented that the Livelihood and Training Specialist are supposed to give much input during RP implementation phase. Spending 50% of their person-months during this period is impossible while the RP is yet to be finalized. The PD wondered that DORP has collected bill against Communication/Public Health Specialist inputs as well though the least input was used in this respect. The MDSC team suggested the PD not to pay DORP further against those specialists until their inputs are appropriately needed.

The PD agreed to suspend the payment to DORP but date not mentioned.

3. Involvement of EMA

3.1 The MDSC team commented that EMA has been appointed too early they should have been appointed during RP implementation. Early appointment of EMA may hamper monitoring during implementation. However, the PD replied that EMA has been appointed according to ADB advice. The PD is expecting EMA to follow the land acquisition and start reporting on semi-annual basis as per their ToR.

BA mentioned that their Inception Report has not been approved yet by the PMU.

Team Leader of EMA has agreed

on semi-annual reporting but

beforehand they need to approve

their Inception Report by the

PMU.

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Text Action on

1 As recommended by MDSC at the meeting held on 19 March 2017 in MDSC Office, DORP has confirmed

database migration from MS Access to MYSQL. From now onwards, DORP will use the software developed

using MySQL to enter and manage the data collected from the fields and later incorporate the additional

information to be collected from DC upon finalization of the list of EPs. They will also transfer the already

entered data in MS Access database and develop application for monitoring EP payments.

DORP

2 MDSC has advised DORP to prepare the system design document and submit it to MDSC for review within

2 weeks. DORP

3 The development of application in MY SQL will take 2-3 months, in the meantime they will use the data

recorded in MS Access and MS Excel for preparing the RPs.

DORP

Project title Management Design and Supervision Consultants, Dhaka Environmentally Sustainable Water Supply Project (DESWSP) under Dhaka Water Supply and Sewerage Authority (DWASA)

Subject Progress meeting on Development of AP Database

Location Meeting Room, MDSC Office

Date 30.03.2017

Time of meeting 2:30 pm to 4:00 pm

Project number 346152

Attendees

Name Initials Company/unit/division

Md. Mashiur Rahman MMR DORP, MIS Expert

Md. RakibulIslam MRI DORP, Database Manager

Preethi De Silva PDS MM MDSC, Monitoring and Evaluation (M&E) Expert

Shireen Akhter SA MM MDSC, Resettlement Expert

J L Leterme JLL MM MDSC, International Resettlement Specilaist

Dr. RafezaAkter RA MM MDSC, Social Development & Gender Specilaist

Md. Firoz Ahmed FA Livlihood Specilaist, DORP

Md. Hamayeet Uddin Chowdhury HUC IT & software Consultant, DORP

Md. Abdul Halim AH Resettlement Expert, DORP

Recorded by J L Leterme, MDSC, International Resettlement Specilaist&Preethi De Silva, M&E Expert, DESWSP

Distribution All Attendees

Team Leader/MM MDSC, Project Director/DESWSP, CEO/DORP

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Text Action on

4 DORP will continue and accelerate the collection of the IDs (husband and wife) and photos of the AHHs

which should constitute an Appendix of the RPs. DORP

5 DORP HAS promised to hire an editor to improve quality of witting of the RP. MDSC has advised DORP to

check in Section 2 RP and resubmit it for review. DORP

6 MDSC Team has advised to keep MMR (MS Access Developer) in application development team as he is

well familiar with RP databases and competent in design work. DORP

Text Action on

1 The PD informed that total no. of sections of Resettlement Plan (RP) has been divided into six (6)

sections instead of previously decided 7 sections. The sections are demarcated as follows:

Section-1: Water Intake Area

Section-2: Water Intake to Baliapara (End of Araihazar)

Section-3: Darikhandi Chak (start of Rupganj) to Murapara via Gandharbpur WTP

Section-4: Water Treatment Plant Gandharbpur Area

Section-5: Rupganj (West bank of Sitalakhya river) to Balu river (East bank)

DORP; for following

RP Update

Project title Management Design and Supervision Consultants, Dhaka Environmentally Sustainable Water Supply Project (DESWSP) under Dhaka Water Supply and Sewerage Authority (DWASA)

Subject Discussion on Resettlement and Safeguard Implementation Unit (SIU)

Location Conference Room, Project Management Unit (PMU), DESWSP

Date 10.04.2017

Time of meeting 11:30am to 3:00 pm

Project number 346152

Attendees

Name Initials Company/unit/division

Md. Mahmudul Islam MMI DESWSP, Project Director (PD)

Preethi De Silva PDS MM MDSC, Monitoring and Evaluation (M&E) Expert

Dr. RafezaAkter RA MM MDSC, Social Development & Gender Specilaist (SDGS)

Recorded by RA, MM MDSC, SDGS, DESWSP

Distribution All Attendees

Team Leader& Deputy Team Leader/MM MDSC, CEO/DORP

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Text Action on

Section-6: Balu river (West bank) to Vatara along Madani Avenue up to Baridhara

2 RA requested the PD to provide MDSC with the updated data on total land requirement (including

public and privately owned land) in each section of RP for project intervention. He stated that he

would provide all required data through email.

PD;

by this week (11 to 13

April 2017)

3 RA wanted to know the current status of serving notice to different sections from the Deputy

Commissioner’s office in terms of land acquisition and resettlement. The PD stated that Notice no.

6 has been served to the section 1 and section 2; Section 3, 5 and 6 are awaiting for Central Land

Acquisition meeting under the Ministry of Land

PD will check

4 To assist RP implementation under DESWSP, the DORP had prepared Terms of References (ToR)

for four (4) committees. The PD proposed the committees to the Ministry of LGRD and they

endorsed accordingly on 11 November 2015. Recently he has asked the MDSC safeguard team

for providing their comments on ToRs of 4 committees. Accordingly, Mr. J L Leterme, International

Resettlement Expert (IRE) sent his comments by e-mail and proposed that all Committees should

have one representative from the MDSC. Further, he said that the timeframe given to respond to

grievance at several levels in the TOR as 21 days should be followed by the DORP. DORP has

mentioned the timeframe in RP as 15 days.

RA stated that in Resettlement Advisory Committee (RAC) under point‘ d’ the term ‘stakeholder’ needs to be specified, i.e. who are those stakeholders other than DWASA, DC, local elite/UP

Chairman, affected persons, etc. In addition, she stated that one male and one female Displaced

Personnel representatives should be included in Grievance Redress Committee (GRC).

The PD has stated that representatives from DWASA will replace present ‘Conveners’ for all committees because project personnel should not act as conveners as it was proposed before.

Besides, he will add more tasks to the ToR. He would make a draft and would send to PDS for

comments.

PD+PDS will finalize

the ToR for all

Committees;

timeframe not

mentioned.

DORP will follow for

all sections of the RPs

5 PMU has formed a Safeguard Implementation Sub-Unit (SISU). RA commented that there is a

option in the PAM for only formation of Safeguard Implementation Unit (SIU), not Sub-unit. PDS

showed the relevant section number in Project Administration Manual (PAM) the PD. The PD has

agreed to reform SIU. He proposed to have two SIUs; one for Environmental Safeguard (ES) and

another for Social Safeguard (SS). SS-SIU will be headed by DPD-1 and ES-SIU will be headed by

one Executive Engineer. Safeguard Officer (Social, Gender and Resettlement) and Safeguard

Officer (Environment) of PMU will be members of the SS-SIU and ES-SIU respectively. In addition,

one Assistant Engineer (AE) will be appointed for each SIU.

The PD has requested PDS to make a list of tasks assignment for SIUs in line with the PAM. He

has also mentioned that MDSC National Resettlement Expert (NRE) will organize training for the

SIUs.

PD+PDS+NRE;

timeframe not

mentioned.

Text Action on

1 The PD instructed MDSC safeguard team to hold a meeting with staffs of DORP with regard to

market survey for WIA RP.

-

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Text Action on

2 JLL inquired how DORP staffs fixed the alignment of Right of Way (RoW) and geo-location on

satellite maps. They stated that their Surveyor worked with Project Management Unit (PMU)

Surveyor and Sub-Assistant Engineer to fix the alignment by using mouza map. Coordinates are

not used by them and they do not have any expert or efficient technical capacity to use GPS.

DORP will take

assistance from PMU

and MDSC for getting

coordinates.

3 DORP presented a general table to be used for Affected Households’ information and proposed compensation packages. MDSC team suggested to add more columns for more data like address

(district, upazila, union, mouza and village), National Identity (NID) number, plot wise land

information (plot nos., quantity of land, type of land, structures type, trees sizes) and proposed

compensation [Cash Compensation under Law (CCL) by the Deputy Commissioner (DC), Current

Market Value (CMV), Differentials, etc. as far as available from the DC)

DORP will incorporate

proposed improvements

by 23 April 2017

4 MDSC team requested the DORP to follow the standard reporting format for Market Survey. They

emphasized on inclusion of methodology in the market survey report as methodology is lacking.

The survey should also include details of the persons interviewed and should justified the choice of

these persons.

DORP will complete the

survey by the end of this

month (April 2017)

Project title Management Design and Supervision Consultants (MDSC), Dhaka Environmentally Sustainable Water Supply Project (DESWSP) under Dhaka Water Supply and Sewerage Authority (DWASA)

Subject Discussion on Market Survey Report for Water Intake Area (WIA) Resettlement Plan (RP)

Location Conference Room, MDSC, DESWSP

Date 23.04.2017

Time of meeting 12:00 am to 3:30 pm

Project number 346152

Attendees

Name Initials Company/unit/division

Jean Louis Leterme JLL MM MDSC, International Resettlement

Preethi De Silva PDS MM MDSC, Monitoring and Evaluation (M&E) Expert

Dr. Rafeza Akter RA MM MDSC, Social Development & Gender Specilaist (SDGS)

Md. Firoz Ahmed FA DORP, Livelihood Specialist

M. A. Halim MAH DORP, Resettlement Specialist

Recorded by RA, MM MDSC, SDGS, DESWSP

Distribution All Attendees

Project Director (PD), Team Leader and Deputy Team Leader, DESWSP; CEO,DORP

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Text Action on

5 The DORP was asked to finalize the report soon to be presented before the PVAC for

recommendation as well as endorsement by the PD and coordinate with the DC. DORP will

complete soon for

finalisation of the

entitlement packages

Project title Dhaka Environmentally Sustainable Water Supply Project (DESWSP) under Dhaka WASA (DWASA)

Subject Meeting on Budget Aproval for Resettlement Plan (RP) of Water Intake Area (WIA) and Progress of DORP

Location Conference Hall of Project Management Unit (PMU), DESWSP

Date 27.04.2017

Time of meeting 2:30 pm to 4:0 pm

Project number 346152

Attendees

Name Initials Org/unit/division

Md. Mahmudull Islam MMI Project Director (PD), DESWSP, DWASA

Md. Baharul Islam BI Deputy Project Director (DPD)-1, DESWSP, DWASA

Md. Mizanur Rahman MMR Executive Engineer (XEN), DESWSP, DWASA

M. Monirul Islam MI Senior Water Supply Engineer, DESWSP, DWASA

Md. Quaisarul Islam MQI MM MDSC, Deputy Team Leader (DTL)

Preethi De Silva PDS MM MDSC, Monitoring and Evaluation (M&E) Specialist

Dr. Rafeza Akter RA MM MDSC, Social Development and Gender Specialist (SDGS)

Joan louis laterme JLL MM MDSC, International Resettlement Expert (IRE)

Tofazzal Hossain TH Safeguard Officer (Social and Gender ), PMU, DESWSP

M.A. Halim MAH DORP, Resettlement Specialist

Md. Firoz Ahmed FA DORP, Livelihood Specialist

Md. Badiul Alam MBA Sub-Assistant Engineer (SAE), PMU, DESWSP, DWASA

Moh. Zobair Hasan ZH DORP, RPM

Nurunnahar NN DORP, Area Manager

Md. Ismail Hossain MIH DORP, Area Manager

Md. Ramjan Hossain MRH DORP,Surveyor

Lutfor Rahman LR DORP,Surveyor

Recorded by Tofazzal Hossen PMU, DESWSP and Dr.Rafeza Akter, MM MDSC DESWSP

Distribution All attendees + Team Leader, Deputy Team Leader, MM MDSC and Team Leader, Deputy Team Leader, DORP

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Text : Resettlement Plan and Implementation issues, Resettlement Specialist Action on

1 The PD welcome the participants of the meeting. -

2 The PD asked DORP regarding their latest status on RP submission and reasons for delay. The DORP

informed that they have updated the RP for section-1: Water Intake Area (WIA) as per MDSC’s advice and sumitted to the PMU, which he has already submitted to the ADB for their comments.

Now they are updating RP Section-2: Water Intake to Baliapara (End of Araihazar) as the MDSC refued to

give on commnents on the zero draft RP suspecting unreliable data. It will be submitted to the MDSC

thorugh PMU on 15 May 2017 for review.

DORP

3 Two kinds of liflets should be composed/printed; one for WTP area and another for other sections. PMU and DORP

4 The PD told that he will provide details with the LA case 3, 4, 5 and 6 that how many mouzas are covered

and what is the status of serving land acquisition notice in each area.

DORP

5 The Executive Engineer, Bangladesh Inland Water Transport Authoriy (BIWTA) has given a written approval

for using ttheir land for the DESWSP. At this moment he is in abroad, after his coming back a MoU will be

signed between both parties (BIWTA and DWASA) by 2 May 2017.

PMU and BIWTA

6 ADB review mission will come on 22 May 2017. In the upcoming ADB mission, the PD will talk about

reschedule the person-months of DORP who are engaged with DESWSP, DWASA.

PMU

7 DORP presented Current Market Value (CMV) for resettlement but PMU personnel were suspicious with

regard to authentic CMV data and prescribed for resurvey with new types of respondents as early as

possible. Afterwards, they will present the findings before the PMU and Property Valuation Advisory

Committee (PVAC) for recommendation.

DORP

8 If necessary, two computer operators will work in the office of DORP. PMU and DORP

9 Two Area Managers of the DORP will maintain regular coordination with the DC and PMU regarding

resettlement progress.

DORP

10 The PD requested the MDSC Resettlement Experts to provide him with a project in Bangaladesh, where

difference between Market Value of properties and DC’s payment rate was paid by the Project/Implementing/Executing Agency. He said that title of the project is enough as he can entrust PMU

staffs to get necessary details in order to convince management of DWASA.

JLL & RA

11 The PD has agreed to remind ADB with regard to approval of WTP RP (Section 4), whch was submitted to

ADB on 21 March 2017.

PD

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Mott MacDonald | Semi-Annual Social Safeguard Monitoring Report 36BAN: Dhaka Environmentally Sustainable Water Supply Project (DESWSP) January-June 2017

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D. Field Visit Report

To The Team Leader, MDSC

From Dr. Rafeza Akter, Social Development & Gender Specialist (SDGS), MDSC

Subject Field Visit to WTP on 21 May 2017

Date 23 May 2017

With reference to the Raw Water Pipeline area in Araihazar upazila my field visit report as follows:

I was accompanied by the International Environmental Expert and Monitoring & Evaluation Expert of MDSC. In addition, Md. Badiul Alam, Sub-

Assistant Engineer (SAE), and Md. Ashraf Ali, SAE from DWASA and two Resettlement Organizers of DORP namely Md. Anisur Rahman and

Faridur Rahman were also present.

Objective of the visit was to oversee DORP’s activities that they reach affected persons’ (APs) households. To ensure that the APs (especially

female APs) are informed and aware of entitlement, compensation and proper documentation that required for getting compensation. It is worth

mentioning that the DC has served land acquisition notice section 6 in the area.

Three locations of the pipe route were visited and discussed three Affected Persons (APs) randomly. It is found that all APs know about land to

be acquired. Their relevant information are as follows:

Information of Affected Persons (APs)

Sl. No.

Name of APs Age Occupation Village Land and other relevant information Phone no.

1 Mr. Abdur Rouf 85 Unemployed (aged)

Laxmipura He has three sons working as day laborers in nearby power loom factory. He has three 3 houses in his homestead land to be acquired. He purchased this land but he does not have any mutation deed along with him. He contacted land office but the respective officer seeks BDT 25000 as bribe. He is unable to pay that much money as he is very poor.

He or his family member could not tell the cell no. Anisur Rahman from DORP are requested to collect later.

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Sl. No.

Name of APs Age Occupation Village Land and other relevant information Phone no.

2 Abdur Rashid 42 Farmer Laxmipura He merely owns 10 decimals of agricultural land which would be acquired by the project. His papers are up to date and he is mentally prepared to hand over the land against proper compensation.

01836880537

3 Parul Akter 30 Housewife Atadi She has three little girls. Her husband died nine months ago. She has 22 decimals land in joint ownership with their in-laws. Moreover, present Union Parishad (UP) Chairman and his brother has filed a case claiming ownership of 10 decimals of this land.

However, she owns 16 decimals pond area of her own which will also be acquired by the project. She needs attestation of the ownership documents from the UP office but they are not cooperating with her.

01959635799

Recommendation: The resettlement NGO and relevant government officials should help the APs in preparing legal documents for getting

compensation on due time as all of them are not well known about the process.

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Photos

Monitoring DORP’s Activities in Araihazar Field Office Public Gathering in Water Intake Area following Receipt of

Notice-6 & 7 and Required Papers

Meeting EPs in Raw Water Pipeline Area Visiting EPs house

Community Meeting at Water Treatment Plant Area Site Visit at Madani Avenue

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