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46526-007: Punjab Intermediate Cities

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46526-007: Punjab Intermediate Cities Safeguards Due Diligence Report Project Number: 46526-007 Loan Number: 3562-PAK Date: July 2020 Punjab Intermediate Cities Improvement Investment Project Safeguards Due Diligence Report for Sialkot Water Supply and Sanitation Works (WATSAN) Prepared by Project Management Unit of PICIIP, Government of Punjab, Pakistan NOTES (i) The fiscal year (FY) of the Government of the Islamic Republic of Pakistan and its agencies ends on 30 June. (ii) In this report “$” refer to US dollars. This safeguards due diligence 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. GOVERNMENT OF PUNJAB PROJECT MANAGEMENT UNIT (PMU) LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT DEPARTMENT SOCIAL DUE DILIGENCE REPORT PUNJAB INTERMEDIATE CITIES IMPROVEMENT INVESTMENT PROGRAM, LAHORE WATER AND SANITATION PROJECT SIALKOT Loan No. 3562-PAK July 2020 PREPARED BY SOCIAL SAFEGUARD TEAM OF PMU TABLE OF CONTENTS TABLE OF CONTENTS ............................................................................................................................................. 4 LIST OF TABLES ....................................................................................................................................................... 5 LIST OF FIGURES ..................................................................................................................................................... 5 ABBREVIATIONS ...................................................................................................................................................... 6 DEFINITION OF TERMS ........................................................................................................................................... 7 1 Executive Summary ......................................................................................................................................... 9 2 INTRODUCTION ............................................................................................................................................ 11 Introduction to Social Due Diligence Report (SDDR) ................................................................ 11 Funding ...................................................................................................................................... 12 3 METHODOLOGY ........................................................................................................................................... 16 Methodology Adopted for SDDR ............................................................................................... 16 4 SOCIAL SCREENING AND CATEGORIZATION OF PROJECT .................................................................. 16 Scope of Land Acquisition and Resettlement (LAR) ................................................................. 16 Involuntary Resettlement (IR) Category .................................................................................... 17 Indigenous Peoples Category ................................................................................................... 17 5 SOCIO ECONOMIC BASELINE PROFILE OF THE PROJECT CITY .......................................................... 18 6 FINDINGS OF DUE DILIGENCE WORK ....................................................................................................... 20 Project Design and Implementation ........................................................................................... 20 7 INSTITUTIONAL ARRANGEMENTS ............................................................................................................. 21 8 GRIEVANCE REDRESS MECHANISM ......................................................................................................... 23 9 MEANINGFUL CONSULTATIONS ................................................................................................................ 27 Information Disclosure ............................................................................................................... 28 Unanticipated Impacts ............................................................................................................... 28 10 CONCLUSION AND RECOMMENDATIONS ................................................................................................ 29 Conclusions ............................................................................................................................... 29 Recommendations ..................................................................................................................... 29 ANNEX-A: DETAILS OF PROPOSED PACKAGES ................................................................................................ 31 ANNEX-B(a): EXPLORING PROJECT AND DESIGN ALTERNATIVES TO AVOID AND MINIMIZE THE IMPACTS UNDER SANITATION SECTOR OF SIALKOT .............................................................................. 36 ANNEX-B(b): EXPLORING PROJECT AND DESIGN ALTERNATIVES TO AVOID AND MINIMIZE THE IMPACTS UNDER WATER SECTOR OF SIALKOT ....................................................................................... 43 ANNEX-C: Social Screening and Categorization of Water and Sanitation Project ................................................ 51 Annex- D: IR CHECKLIST ....................................................................................................................................... 53 a) Lot#1 (Involuntary Resettlement) ............................................................................................. 53 b) Lot#2 (Involuntary Resettlement) ............................................................................................. 54 c) LOT#3 (Involuntary Resettlement) ............................................. Error! Bookmark not defined. d) LOT#4 (Involuntary Resettlement) .............................................. Error! Bookmark not defined. ANNEX-E: IP CHECKLIST ....................................................................................................................................... 54 a) INDEGINEOUS PEOPLE (LOT#1) ............................................................................................ 54 b) INDEGINEOUS PEOPLE (LOT#2) ............................................................................................ 56 c) INDEGINEOUS PEOPLE (LOT#3) ............................................................................................ 58 d) INDEGINEOUS PEOPLE (LOT#4) ............................................................................................ 60 ANNEX-F: ROLES AND RESPONSIBILITIES OF PMU AND CIU OFFICIALS ...................................................... 61 a) PMU PICIIP................................................................................................................................ 61 b) CIU Sialkot ................................................................................................................................. 68 ANNEX-G: LETTERS FOR NOCs ........................................................................................................................... 70 ANNEX-H: NOTIFICATION OF GRC........................................................................................ 76 ANNEX-I: Undertaking ............................................................................................................................................. 82 Annex-J: PHOTOGRAPHIC VIEW OF THE CONSULTATIONS ALONG WITH ATTENDANCE SHEETS ................................................................................................................................................................. 114 Annex-K: Project Brochure..................................................................................................................................... 170 Annex-L: Photo Galley ............................................................................................................ 174 LIST OF TABLES Table 1: Detail of Package-11(Water and Sanitation in Sialkot) ........................................................... 12 Table 2: Social Screening and Categorization of Water and Sanitation Project ................................... 51 Table 3: stakeholder’s concerns and their response ............................................................................ 27 LIST OF FIGURES Figure 1: Location Map of Sialkot City .................................................................................................. 13 Figure 2: Layout of Water Supply Network in Sialkot ........................................................................... 14 Figure 3: Layout Plan for laying of sewer lines in Sialkot ..................................................................... 15 Figure 4: Relationship between PMU and CIU ..................................................................................... 21 Figure 5 Relationship between PMU and CIU ...................................................................................... 21 Figure 6: PMU Organogram .................................................................................................................
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