WB Mission 15 17 February 2017 on Packages No.7,12 14

Western I ndonesia National Roads I mprovement Project 4 - 19

4.6.2.2 Social Issues

1. Monitoring Report of the LARAP Package No. 1

: Krui Biha Province : Lampung A. Previous Status : • LARAP implementation documents approved by World Bank on January 4, 2013 • Monitoring Report No.1 revised approved by World Bank on June 26, 2013 • Monitoring Report No.2 approved by World Bank on October 20, 2015. B. Pending Issues, Concern and Actions • No more issue, LARAP fully completed. C. Update during this reporting month of March 2017 a Construction completed in January 20, 2016. b Total PAP = 2,815; Compensated = 2,815; Percent complete = 100. c No update for reporting of the certification progress of PAP lands.

2. Monitoring Report of the LARAP Package No. 2

: Padang Sawah Sp. Empat Province : Sumatera Barat A. Previous Status : • LARAP documents approved by World Bank on January 13, 2013 • Monitoring Report No.1 revised approved by World Bank on July 19, 2013 • Additional LARAP Implementation documents approved by World Bank on July 21, 2014 • Monitoring Report No.2 approved by World Bank on Feb. 12, 2015 • Satker PJN I West Sumatera has issued a statement on the status of 1 PAP along Air Gadang Bridge, and land acquisition plan belonging of 24 peoples as in Additional LARAP Document of this package on August 16, 2016. B. Pending Issues, Concern and Actions a No more issue, LARAP fully completed C. Update during this reporting month of March 2017 a Construction completed in April 19, 2016. b Total PAP = 466; Compensated = 466; Percent complete = 100.00.

3. Monitoring Report of the LARAP Package No. 3

: Manggopoh Padang Sawah Province : Sumatera Barat A. Previous Status : • LARAP documents approved by World Bank on January 4, 2013 • Monitoring Reports No.1, 2, 3, 4 and 5 already approved and World Bank issued No Objection Letter NOL. • Monitoring Report for the remaining 1 PAP already submitted to WB B. Pending Issues, Concerns and Actions Western I ndonesia National Roads I mprovement Project 4 - 20 • No more issue, LARAP fully completed. C. Update during this reporting month of March 2017 a Construction completed on March 17, 2016. b Total PAP = 1,338; Compensated = 1,338; Percent complete = 100.

4. Monitoring Report of the LARAP Package No. 4

: Ipuh Bantal Province : Bengkulu A. Previous Status : • LARAP documents approved by World Bank on December 10, 2012 • Monitoring Report No.1, 2 and 3 already approved and No Objection Letter NOL were issued by World Bank B. Pending Issues, Concern and Actions • No more issue, LARAP fully completed. C. Update during this reporting month of March 2017 a Construction completed in April 11, 2016. b Total PAP = 261; Compensated = 261; Percent complete = 100.

5. Monitoring Report of the LARAP Package No. 5

: Sp. Rampa Poriaha Province : Sumatera Utara A. Previous Status : • LARAP documents approved by World Bank on September 16, 2013. • Existing permit on forest land for road project from Ministry of Forest has submitted to WB B. Pending Issues, Concern and Actions a Existing permit on forest land for road project still need to clarify to Forestry Ministry b Expected the compensation payments for all of the 68 PAPs has paid less than appraisal value, so that it need the remedial action and budget allocation in FY 2017. C. Update during this reporting month of March 2017 a Final appraisal result is under prepared by the Consultant b Revision of the Additional LARAP documents already approved by Bupati of Tapanuli Tengah, and WB approval on March 20, 2017. c Director of Road Network Development has requested clarification permission to use forest land to the Ministry of Environment and Forests LHK.

6. Monitoring Report of the LARAP Package No. 6

: Pasar Pedati - Kerkap Province : Bengkulu A. Previous Status : • World Bank issued on May 30, 2015 a No Objection Letter on the revised LARAP documents for implementation. • Monitoring Report concerning the compensation payment for 546 out of 637 PAPs was given No Objection Letter NOL on March 23, 2015. • Monitoring Report regarding compensation payment for the remaining 91 PAPs out of 637 PAPs Western I ndonesia National Roads I mprovement Project 4 - 21 has been given No Objection Letter NOL on January 5, 2016. B. Pending Issues, Concern and Actions • No more issue, LARAP fully completed. C. Update during this reporting month of March 2017 a On-going construction. b Total PAP = 637; Compensated = 637; Percent complete = 100. c No update for certification process of PAP lands.

7. Monitoring Report of the LARAP Package No. 7

: Indrapura - Tapan Province : Sumatera Barat A. Previous Status : • LARAP documents approved by World Bank on October 14, 2014. • Implementation action plan of the LARAP was issued No Objection Letter NOL on March 17, 2015 by the World Bank. • A report of the compensation payment for 276 from total 861 PAPs already submitted to World Bank on February 9, 2016 and no objection letter NOL was issued on March 16, 2016. • Monitoring Report No. 2 for the compensation payments of 207 PAPs submitted to WB on July 21, 2016 and no objection letter NOL was issued on August 18, 2016. • A monitoring report of the payment progress for 89 PAPs has submitted to WB and no objection letter NOL was issued on November 12, 2016 • A monitoring report of the payment progress for 61 PAPs has submitted to WB and no objection letter NOL was issued on January 16, 2017. B. Pending Issues, Concern and Actions a Compensation payment for 8 from the remaining PAPs is under payment preparation by PPKSatker PJN II West Sumatera. C. Update during this reporting month of March 2017 a Payment compensation for the remaining 7 APs is under re-negotiation process b Total PAP = 861; Compensated = 853; Percent Complete = 99.1.

8. Monitoring Report of the LARAP Package No. 8

: Bts. Pariaman - Manggopoh Province : Sumatera Barat A. Previous Status : • LARAP documents submitted to World Bank on August 7, 2014. • LARAP documents approved by World Bank on August 12, 2014. • Monitoring Report for the payment of 840 PAPs has been submitted to World Bank on January 14, 2016 and No Objection Letter NOL issued on March 8, 2016. • Monitoring Report for compensation payment of 926 PAPs submitted to WB on May 9, 2016 and no objection letter NOL was issued on May 12, 2016 • A monitoring report of the payment progress for 440 PAPs has submitted to WB and no objection letter NOL was issued on January 6, 2017 B. Pending Issues, Concern and Actions