Environmental Quarterly Report Environmental and Social Considerations

Western I ndonesia National Roads I mprovement Project 4 - 17

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 October 2016 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 October 2016 a Construction completed in April 19, 2016. b Total PAP = 466; Compensated = 442; Percent complete = 94.85. c No update for reporting of the payment progress for the remaining 24 PAP.

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 Western I ndonesia National Roads I mprovement Project 4 - 18 B. Pending Issues, Concerns and Actions • No more issue, LARAP fully completed. C. Update during this reporting month of October 2016 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 October 2016 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. • World Bank accepted the revised LARAP documents and issued No Objection Letter on November 12, 2013 to the action plan implementation of the LARAP. • Additional LARAP documents approved by World Bank on January 8, 2016. B. Pending Issues, Concern and Actions a Existing permit on forest land for road project from Ministry of Forest still need to be clarified. b Compensation payments for all of the 68 PAPs has paid lower far than appraisal value, so that it need the remedial action and budget allocation in next year. C. Update during this reporting month of October 2016 a Final appraisal result is under prepared by the Consultant b Total PAP = 71; Compensated = 68; Percent Complete = 96.

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. Western I ndonesia National Roads I mprovement Project 4 - 19 • Monitoring Report regarding compensation payment for the remaining 91 PAPs out of 637 PAPs 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 October 2016 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. B. Pending Issues, Concern and Actions a Compensation payment for 78 from the remaining PAPs is under payment preparation by PPKSatker PJN II West Sumatera. C. Update during this reporting month of October 2016 a A monitoring report of the payment progress for 89 from the 378 PAPs is under submission to WB from PMU. b Total PAP = 861; Compensated = 783; Percent Complete = 90.94.

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. B. Pending Issues, Concern and Actions a A monitoring report of the payment progress for 350 from the remaining of 400 PAPs is under preparation SatkerCTC b Compensation payment for the remaining 50 PAPs not yet paid by PPKSatker PJN I West Sumatera and Local Government. C. Update during this reporting month October 2016