SOCIAL SAFEGUARD DUE DILIGENCE REPORT Social Safeguard Due Diligence Report of Road Sections under Khyber Pakhtunkhwa Provincial Roads Improvement Project) (May 2020) PAK: KHYBER PAKHTUNKHWA PROVINCIAL ROADS IMPROVEMENT PROJECT (KP-PRIP) Prepared by Project Management Unit (PMU), Communication and Works Department (C&WD), Government of Khyber Pakhtunkhwa (GOKP) for the Asian Development Bank. 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, "$" refers to US dollars. This Social Safeguard Due Diligence Report of road sections under Khyber Pakhtunkhwa Provincial Roads Improvement Project 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 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. SOCIAL DUE DILIGENCE REPORT KP-PRIP, May 2020 1 l GOVERNMENT OF KHYBER PAKHTUNKHWA PROJECT IMPLEMENTATION UNIT (PIU) COMMUNICATION AND WORKS DEPARTMENT (C&WD) SOCIAL DUE DILIGENCE REPORT KHYBER PAKHTUNKHWA PROVINCIAL ROADS IMPROVEMENT PROJECT (KP-PRIP) Loan No. 3601-3602-PAK May 2020 CONSULTANTS JV Minconsult Sdn Bhd {Lead Firm} Creative Engineering Consultants SOCIAL DUE DILIGENCE REPORT KP-PRIP, May 2020 2 TABLE OF CONTENTS TABLE OF CONTENTS ................................................................................................................................ 2 LIST OF TABLES .......................................................................................................................................... 3 LIST OF FIGURES. ....................................................................................................................................... 3 ABBREVIATIONS ......................................................................................................................................... 4 DEFINITION OF TERMS .............................................................................................................................. 5 1 INTRODUCTION ................................................................................................................................. 7 Introduction to Social Due Diligence Report (SDDR) .................................................................. 7 2 METHODOLOGY .............................................................................................................................. 11 Purpose and Methodology of this Due Diligence....................................................................... 11 Approach.................................................................................................................................... 11 3 FINDINGS OF DUE DILIGENCE WORK .......................................................................................... 13 Project Design and Implementation ........................................................................................... 13 Project Funding .......................................................................................................................... 14 Overall Socio-economic Profile of the Project ........................................................................... 14 Scope of Land Acquisition and Resettlement (LAR) ................................................................. 14 3.4.1 Involuntary Resettlement (IR) Category ........................................................................ 14 3.4.2 Indigenous Peoples Category........................................................................................ 17 3.4.3 Institutional Arrangements: ............................................................................................ 17 Information Disclosure and Consultation ................................................................................... 19 3.5.1 Scope of Consultations .................................................................................................. 19 3.5.2 General Response ......................................................................................................... 19 3.5.3 Gender Issues................................................................................................................ 20 Unanticipated Impacts ............................................................................................................... 20 4 CONCLUSION AND RECOMMENDATIONS ................................................................................... 21 Conclusions ............................................................................................................................... 21 Recommendations ..................................................................................................................... 21 ANNEX-A .................................................................................................................................................... 23 ANNEX-B .................................................................................................................................................... 26 SOCIAL DUE DILIGENCE REPORT KP-PRIP, May 2020 3 ANNEX-C .................................................................................................................................................... 36 ANNEX-D .................................................................................................................................................... 48 ANNEX-E .................................................................................................................................................... 60 ANNEX-F..................................................................................................................................................... 71 ANNEX-G .................................................................................................................................................... 73 ANNEX-H .................................................................................................................................................... 90 LIST OF TABLES Table 1-1.1: List of Project Roads for Improvements ................................................................................... 8 Table 3-1: Showing the Key Dates of the Pakhtunkhwa Road Improvement Project................................. 13 Table 3-2: Showing the IR Category of Projects ......................................................................................... 15 Table 3-3: General Subproject Benefits and Benefits for Women .............................................................. 20 Table 0-1: Potentially Affected Structures - Risalpur - Jehangira Road ..................................................... 41 Table 0-2: Potential LAR Impacts on Haripur Hattar Road ......................................................................... 45 LIST OF FIGURES. Figure 1-1: Location Map of the Project Roads .......................................................................................... 10 Figure 3-1: Organizational Structure of the KP-PRIP ................................................................................. 18 SOCIAL DUE DILIGENCE REPORT KP-PRIP, May 2020 4 ABBREVIATIONS ADB Asian Development Bank C&W Communication and Works DC District Coordinator (also District LAC) DDE Deputy Director, Environmental and Social Cell (PIU) DDR Due Diligence Report DP Displaced Person (DP) EA Executing Agency (C&W) ESC Environmental and Social Cell (PIU) GRC Grievance Redressal Committee GRM Grievance Redressal Mechanism IA Implementation Agency (PIU) IP Indigenous People IR Involuntary Resettlement LAA Land Acquisition Act, 1894 (amended to-date) LAC (District) Land Acquisition Collector (see also DC) LAR Land Acquisition and Resettlement (Impacts) LARP Land Acquisition and Resettlement Plan MIS Management Information System PD Project Director (PIU) PIU Project Implementation Unit (PIU) PKHA Pakhtunkhwa Highways Authority PPTA Project Preparation Technical Assistance (Team of Consultants) PRIP Provincial Roads Improvement Project RAM Road Asset Management RFS Resettlement Field Survey (Inventory of Assets, Census, Consultations) SPS Safeguard Policy Statement, 2009 (ADB) TA Technical Assistance (ADB Grant for Project Preparation) TCM Traffic Calming Measure/s SOCIAL DUE DILIGENCE REPORT KP-PRIP, May 2020 5 DEFINITION OF TERMS Displaced Household: All members of a subproject affected household residing under one roof and operating as a single economic unit, who are adversely affected by the Project or any of its components; may consist of a single nuclear family or an extended family group. Displaced Persons: In the context of involuntary resettlement, displaced persons are those who are physically displaced (relocation, loss of residential land, or loss of shelter) and/or economically displaced (loss of land, assets, access to assets, income sources, or means of livelihoods) as a result of (i) involuntary acquisition of land, or (ii) involuntary restrictions on land use or on access to legally designated parks and protected areas. Compensation: Payment in cash or in kind of the replacement cost of the acquired assets. Cut-off-Date The completion date of the census of project-displaced