3.0 A CENSUS SURVEY OF DISPLACED PERSONS AND VALUATION OF ASSETS 3.1 Baseline socio-economics baseline studies were conducted on the population to be affected by the establishment of the fish landing site cluster (Table 1) and an estimated number of 118 persons would have to be resettled comprising: 62 males; and 57 females, the summary by age is as follows: 28 boys and 20 girls of 17 years old and below; and 33 male and 37 female adults of 18 – 50 years of age. Of the 37 females 36 are in to fish processing for a livelihood and of this number 13 are heads of households and property owners. The other female tends her business concern away from the site. Of the 33 males, 28 are professional fishermen and 4 are business men who ply their trades away from the site. There is also an elder of the community of 50 years old although not resident in the proposed site is the caretaker/custodian of a community 8 room toilet facility and 3 wells constructed by an NGO. All children are school going and only the girl children over 7 years old assist their mothers after school hours in the processing of fish. Table 1. Baseline socio-economic considerations of the project affected people (PAP) PAP NO. NAME OF PAP CONSIDERATIONS 1 &2 A. M Demography 4 persons in household comprising the owner and husband of ages 40 and 50 respectively and two student dependents (1 male: 1 female) of ages 8 and 10. Economics While the primary occupation of the owner is fish processing that of the husband is fishing. Owner has no helpers apart from the school going kids who give a hand after school hours. Movable cylindrical metallic fish smokers (8 No.) are used for fish processing and placed in an open space in front of the house. Extra movable ovens are kept in a mud structure used for storage of items including fish while a separate stick structure is used for accommodation of the household. 3 M. S Demography 12 persons in household. Owner is married and is 44 years old with 6 children (4 male: 2 female) of 9 to 12 years old. The 5 others (4 male: 1 female) are of 20 to 40 years old and are fishermen. Economics
3 Compensation package for structures to be replaced for persons affected by project (PAP) PAP No. Name House Plot Compensation (m2) House Compensation Other Infrastructure (e.g., well, latrine, fence (US$) Replace in-kind Cash Comp m2 Tot (US$) Item US$/ item Tot Tot 1 A. M Replace in kind 432 1.8 756 NIL 756 2 A. M Replace in kind 962 1.05 1,010 NIL 1,010 3 M. S Replace in kind 567 1.05 595 NIL 595 4 P. K. A Replace in kind 900 1.05 945 NIL 945 5 M. D Replace in kind 288 2.45 705 NIL 705 6 M. K Replace in kind 1736 0.28 486 NIL 486 7 B. K Replace in kind 400 3.5 1,400 NIL 1,400 8 M. B Replace in kind 884 0.28 248 NIL 248 9-12 C. A Replace in kind 8064 0.14 1,129 NIL 1,129 13 J. K Replace in kind 648 10.5 6,804 NIL 6,804 14 J. A Replace in kind 1216 1.75 2,128 NIL 2,128 15 A. B Replace in kind 1632 0.14 228 NIL 228 16 H. M Replace in kind 440 1.05 462 NIL 462
17 C. M Replace in kind 1294 0.35 452 NIL 452 18 K. O Replace in kind 432 0.35 151 NIL 151 19 S. D Replace in kind 828 10.5 8,694 NIL 8,694 20 A. S Replace in kind 190 0.56 106 NIL 106 21 F. J Replace in kind 540 0.42 227 NIL 227 22 N. W Replace in kind 525 0.21 110 NIL 110 23 G. G Replace in kind 399 1.4 559 NIL 559 24 N. T Replace in kind 1247 0.42 524 NIL 524 25 M. D Replace in kind 1116 1.05 1,172 NIL 1,172 26 M. W Replace in kind 576 7.0 4,032 NIL 4,032 27 A. F. T Replace in kind 1568 0.35 549 NIL 549 28 A. O Replace in kind 1056 0.35 370 NIL 370 29 A. N Replace in kind 506 1.05 531 NIL 531 30 A. B Replace in kind 1081 0.7 757 NIL 757 31 F. A Replace in kind latrine 9,983 9,983 32 F. A Replace in kind 3 wells 860 2,880 2,880 Total 47,993
9.0 MONITORING PLAN AND INDICATORS Activity Success indicator Source of verification Responsible for generating data 1. Completion of draft RAP 2. Validation and review processes of draft RAP: Resettlement Committee PAPs County authorities Ministry of Agriculture 3. Presentation of RAP to Bank for no-objection to public disclosure 4. Incorporation of inputs from public disclosure 5. Finalization of document 6. Payment of compensations 7. Pegging of approved locations on new site 8. Construction of drainage and paved route from lake shore to resettled site 9. Provision of necessary services during relocation 10. Completion of movement out of proposed site 11. Demolition of remnant structures, leveling and fencing 12. Taking possession of site for fish landing cluster An acceptable resettlement plan to PAPs and in conformity with national as well as Bank policies on involuntary resettlement. No. of PAPs compensated No. of PAPs resettled in well planned and improved resettlement site No. of PAPs prosecuting livelihoods at the resettlement site Progress reports, transmittal letter Transmittal letters of all concerned parties Memoranda from public Transmittal letter, progress report Signed Payment Vouchers, release letter Site plan of resettlement site Receipt of payment for work done Progress report of WARFP Progress report of Resettlement Committee Site report of the Architectural Firm Report of Architectural Firm WARFP Robertsport Resettlement Committee, PAPs, County Authority, MOA WARFP WARFP WARFP PFMU Lands commissioner, county surveyor County administration County administration Robertsport Resettlement Committee WARFP
10.2 Budget Description Amount (US$) Source of Compensation packages for replacement of structures Hiring of a truck for 1week Purchase of 3 wheel barrows Improvement of site by construction of open drainage system Grading of a 100m route from shore to resettlement site Miscellaneous expenses 47,993.00 700.00 90.00 2,000.00 2,000.00 1000.00 Government 53,783.00
20 A. S 190 190 One flat zinc structure with zinc roof None NIL 21 F. J 540 540 One flat part zinc part sticks and part burglar proof None NIL 22 N. W 525 525 One flat round pole fixed structure not roofed still under construction None NIL 23 G. G 399 399 One flat sticks kitchen with zinc roof None NIL 24 N. T 1247 1247 One flat sticks structure with zinc roof for kitchen, None NIL 25 M. D 1116 1116 One flat mat structure with zinc roof None NIL 26 M. W 576 576 One flat plastered concrete structure with zinc roof None NIL 27 A. F. T 1568 1568 One flat part sticks, part zinc structure with zinc roof None NIL 28 A. O 1056 1056 A mud house roofed with zinc None NIL 29 A. N 506 506 One flat part sticks, part zinc for all purpose kitchen None NIL 30 A. B 1081 1081 One flat zinc structure None NIL 31 F. A 8 room concrete toilet NIL 32 F. A 3 wells Custodian
30 A. B Replace in kind 1081 0.7 757 NIL 757 31 F. A Replace in kind 9,983 9,983 32 F. A Replace in kind 3 wells 860 2,880 2,880 TOTAL 47,993