Page 1 1 Fly o ver ov erL.B .S. M arg Chuna Bhatt i Rai lwa y Stat ion Kur la Sta tion Wes tern Exp ress High way Mithi Ri ver Vidy a Viha r Statio n SCLR Phase I 3.4 Km SCLR Phase II 3.0 Km MM RDA Of! ce Centr al Railw ay Kal ina (M umbai Univ ersit y) SAN TAC RUZ -CHEM BUR L INK RO AD (SCLR) N Section 1 Section 2 Section 3 L T Arm Section 1 Section 2 Ambedkar Chowk LOC ATI ON PLAN FO R SCLR Kap adia Nagar Kismat Nagar Buddha Colony Eastern Express Highw ay Amar Mahal Junction FINAL REPORT Resettlement Implementation Plan For SANTACRUZ CHEMBUR LINK ROAD Phase I VOLUME I May 2006 MUMBAI METROPOLITAN REGION DEVELOPMENT AUTHORITY Bandra –Kurla Complex Bandra (East), Mumbai – 400 051 MUMBAI URBAN TRANSPORT PROJECT RP75 v 7 Page 2 2 TABLE OF CONTENTS PAGE NO. Abbreviations 4 Annexure 5 Executive Summary 6 CHAPTER 1. INTRODUCTION Project Description 9 Measures taken to avoid or minimize resettlement 15 Objectives 18 Methodology 18 Enumeration of structures and mapping by plane table survey 18 Baseline Socio-Economic Survey (BSES) 19 Consultations 24 Disclosure of Draft RIP 25 PAHs and their entitlement 26 Affected community and religious structures 28 CHAPTER 2. LAND ACQUISITION Land acquisition for project 30 Land acquisition for resettlement colony 32 CHAPTER 3. BASELINE SOCIO-ECONOMIC CHARACTERISTICS Introduction 34 Socio-economic profile 36 Vulnerable households 39 CHAPTER 4. RESETTLEMENT IMPLEMENTATION PLAN Introduction 46 Implementation Arrangements 46 Cut –off date 50 Issue of Identity cards 50 Page 3 3 PAGE NO. Resettlement options & Procedures 51 Proposed Resettlement sites 57 Allotment Process 61 Grievance Redress Mechanism 61 Disclosure of RIP 62 Economic Rehabilitation Measures & Income Restoration Strategies 63 Community Revolving Fund 63 Post Resettlement Support Strategy 64 Post-Resettlement Impact Evaluation 66 Improvement in the Quality of Life of PAHs 66 Community Environmental Management Plan (CEMP) 69 Strategy for Co-ordination with Civil works and Resettlement 70 Time Table 75 Cost and Budget 75 Monitoring Arrangements 76 APPENDIX I Consultations Held With PAHs In Various Categories 77 II Work Front Section Wise Rip Activities Time Schedule 83 III Format for Recording Minutes of Consultations for Relocation of Religious/ Community structures affected by SCLR 92 ATTACHMENTS 1 SCLR Alignment Maps 93 2 Map approved by Municipal Corporation of Greater Mumbai 99 3 Approval letter issued by MCGM 100 Page 4 4 ABBREVIATIONS BSES Baseline Socio-Economic Survey CBO Community Based Organization CSC Construction Supervision Consultant CST Chhatrapati Shivaji Terminus CEMP Community Environmental Management Plan CHS Co-operative Housing Society CRF Community Revolving Fund DPR Detailed Project Report EEH Eastern Express Highway EMP Environmental Management Plan GOM Government of Maharashtra GR Government Resolution GRC Grievance Redress Committee IMP Independent Monitoring Panel IR Indian Railways KD Kurla Dairy LA Land Acquisition LBS Lal Bahadur Shastri Marg LT Lokmanya Tilak Terminus MHADA Maharashtra Housing Area and Development Authority MM Mahila Milan MCGM Municipal Corporation of Greater Mumbai MMR Mumbai Metropolitan Region MMRDA Mumbai Metropolitan Regional Development Authority MSRDC Maharashtra State Road Development Corporation MUTP Mumbai Urban Transport Project NGO Non Governmental Organization NOC No Objection Certificate PAHs Project Affected Households PAPs Project Affected Persons PCC Project Co-Ordination Committee PIA Project Implementing Agency PIC Public Information Center PMC Project Management Consultant PMU Project Management Unit PWD Public Works Department QPR Quarterly Progress Report R&R Resettlement and Rehabilitation RAP Resettlement Action Plan RIP Resettlement Implementation Plan ROB Road Over Bridge SCLR Santacruz - Chembur Link Road SPARC Society for Promotion of Area Resource Centre SJSRY Swarna Jayanti Swayam Rozgar Yojana TDR Transferable Development Rights WB World Bank WEH Western Express Highway Page 5 5 ANNEXURE IN VOLUME II Sr. No Annexure No. Page No. 1. Annexure I BSES DATA of DECEMBER, 2004 PART I – RESIDENTIAL STRUCTURES Structural Data 3-113 PAH profile 114-235 Household Data 236-237 PART II - DATA ON COMMERCIAL ESTABLISHMENTS 238-320 PART III – DATA ON RESIDENTIAL CUM COMMERCIAL STRUCTURES 321- 322 PART IV- DATA ON OTHER STRUCTURES 323-324 PART V- DATA ON LOCKED STRUCTURES 325-330 1. Annexure II Drawings Drawing 1 : Impacts at Amar Mahal Junction, Rahul Nagar. Drawing 2 : Drainage Diversion at Sable Nagar Drawing 3 : Drainage Diversion in MHADA land, Bharati Nagar Drawing 4 : Private land acquisition of Mesrani industrial Area Drawing 5 : Private land acquisition of Petrol Pump Drawing 6 : Land Acquisition of Nehru Nagar Arm Drawing 7 : land acquisition of Railway Structures Drawing 8 : Balwadis at New Mill Road, ch 900-1000 Drawing 9 : Public utilities and 2 temples at ch 1200-1350 Drawing 10 : Masjid at Bharati Nagar, ch 1600 331 2. Annexure III Socioeconomic Characteristics, (BSES, December, 2004) 332-345 3. Annexure I V List of vulnerable households 346-368 4. Annexure V Details of persons above the age of 60 369-378 5. Annexure VI Details of Employees 379-387 6. Annexure VII Public Consultation Section I- Consultations held with PAHs in the squatter category Section II- Consultations held with PAHs in the private property owner category 388-422 7. Annexure VIII Overview of Government of Maharashtra R & R Policy 423-428 8. Annexure IX Maps, Layout and plans of resettlement colony 429 9. Annexure X Participatory monitoring Formats 430 10. Annexure XI Quarterly progress report format with physical targets 431 11. Annexure XII Assessment of Economic Rehabilitation Needs 432 Page 6 6 EXECUTIVE SUMMARY Project Description 1. The Mumbai Urban Transport Project (MUTP) has identified a number of sub- projects to strengthen the suburban rail and road transport in Greater Mumbai and Mumbai Metropolitan Region (MMR) as a whole. As a part of MUTP, Maharashtra State Development Corporation (MSRDC) and Municipal Corporation of Greater Mumbai (MCGM) have undertaken the Santacruz - Chembur Link Road (SCLR) linking Western Express Highway (WEH) and Eastern Express Highway (EEH) having the total length of this proposed road is 6.45 km. The SCLR sub-project is being implemented in two phases. The phase I comprise of Mithi River to EEH, which is being executed by MSRDC whereas Phase II comprise of WEH to Mithi River and is being executed by MCGM. The construction works for phase I up to 30 m width is already in progress. The Resettlement Implementation Plan (RIP) for SCLR phase I for a width up to 30-39 m. was prepared in August 2003 and is under implementation by MMRDA. The Baseline Socio-Economic Survey (BSES) for SCLR phase I was updated in December 2004 to include the affected structures between 30-39 m and 45.7 m. width at certain places of the alignment. Based on this updated BSES, the Resettlement Implementation Plan (RIP) report for SCLR phase I has been updated and consolidated to include the Project Affected Persons (PAPs) affected between 30 m. to 45.7 m. width. Land Acquisition 2. The total area required for this project is 47856 sq.m. Out of this 11090 sq.m is private land, which was acquired in 1987 by using the land acquisition (LA) process. There are no outstanding compensation payments related to this land acquisition. However, the possession of the land has not been taken due to encroachments. The balance land of 36766 sq.m belongs to Maharashtra Housing and Area Development Authority (MHADA), Municipal Corporation of Greater Mumbai (MCGM), Indian Railways (IR) and Kurla Dairy (KD). Since the alignment for SCLR is included in the development plan, a “No Objection Certificate” (NOC) from MCGM is being obtained. Some NOC have been obtained, and rest will be obtained prior to civil works in specific stretches. However, additional acquisition of private land and transfer of government land is necessitated. Approximately, 1091.9 sq.m. of private land is to be acquired which will be completed before commencement of civil works. Government land belonging to MCGM, IR, MHADA and Kurla Dairy measuring 10705.51 sq.m. is to be transferred for the project which will be completed prior to civil works. Impact on Structures 3. A total of 3021 structures out of which 2472 are residential, 524 commercial and 25 residential-cum – commercial structures were shown as impacted by the execution of the SCLR for a width up to 45.7 m. in the Sept 2005 RIP. Subsequently, during the site clearance additional 127 structures were found to be impacted of which 103 are residential, 16 are commercial and 8 are residential plus commercial. A total of 23 religious structures/community properties were identified as affected in the RIP of Page 7 7 September 2005. These include 7 temples, 1 church, 1 Masjid, 1 Gurudwara, 6 Madrasa, 3 balwadis, 2 political party offices, 1 worker’s centre and 1 committee office. Subsequently, 1 madarasa was identified as commercial establishment; one Temple, one Party office & one Health Centre were found to be beyond alignment. Out of 19 remaining religious/ community structures, one temple and one balwadi have been shifted to Ghatkopar and Hiranandani-Mankhurd sites respectively. At present, 17 religious/community structures remain to be shifted. Therefore, the total of 3167 structures would be impacted: residential- 2575 ; commercial- 540 , residential-cum- commercial- 33 ; and community/religious structures- 19 . Out of this till April 30, 2006, total of 2591 structures have been resettled: residential- 2418 , commercial- 145 , residential-cum-commercial- 26 ; and religious/community structures- 2 . An additional 754 structures will be affected by the final alignment. This includes 492 tenements of 20 MHADA buildings; and 262 encroached slums in the areas of Sable Nagar, Shanta Jog Marg, Rahul Nagar and Nehru Nagar. Table 1 lists the total number of project- affected households and elaborates the details pertaining to the impacts due to finalization of the alignment. Table 1 has been updated to include additional impact as observed during the site clearance and the number of PAHs shifted and lists the total number of project affected households and elaborates the details pertaining to the impacts due to finalization of the alignment. It is pertinent to mention that the BSES of December 2004 identified 3389 structures located in the COI considered for SCLR. Socio-economic Characteristics 4. The initial Baseline Socio-economic Survey (BSES) was conducted by M/s Society for Promotion of Area Resource Centre (SPARC) in 1998. Later, the alignment of SCLR changed and the new hutments were covered for which supplementary BSES was conducted in 2002. Again, as a result of change in the alignment, additional new structures were affected for which BSES was submitted in February 2003. Finally, an updated consolidated BSES considering the change in the alignment and for a width up to 45.7 m. at certain places was conducted in December 2004 for the SCLR phase I. Therefore, December 2004 will be treated as cut-off date. 154 residential and 193 commercial establishments were found locked during the BSES conducted in December 2004. The BSES has been updated and there are 27 residential and 7 commercial establishments still found locked and this would be verified during the issue of identity cards. Resettlement Options and Procedures 5. The Residential PAHs losing residential units shall be offered tenements of 225 sft each at any MUTP R&R site (mostly Mankhurd). Relocation to MUIP R&R sites shall also be allowed if any PAH is willing to shift to any such site on his/her own, aware of difference in quality of post-resettlement support provided. For the resettlement of commercial PAHs, the Government of Maharashtra (GOM) has drawn up an action plan to address the encroacher Shopkeepers’ concerns regarding relocation. The five-resettlement options have been formulated to address needs of the shopkeepers with unique spatial needs who may lose over 225 sq ft of shop area. The negotiation with eligible commercial PAPs has been initiated for identifying options Page 8 8 and facilitating early relocation to R&R sites. The procedure that would be adopted for negotiations with SCLR commercial PAPS for offer of various options has been outlined in the RIP. 6. The livelihoods of affected employees will be protected as provided under the R&R policy the economic needs of such workers shall be addressed as part of the R&R process. MMRDA would give publicity to its GOM R&R Policy, which provides for payment of one year’s income as onetime assistance to those employees who are not re-employed. The MMRDA would scrutinize and process such cases for assistance as and when formal requests are received from such employees. The one-year income to be offered to employees will be determined by the valuation committee composition described in the policy. The employees will be issued identity cards prior to their displacement. Implementation Arrangement 7. This Resettlement Implementation Plan (RIP) has been prepared to ensure that people affected by this project will be allotted adequate infrastructure facilities and economic incentives to improve their living standards during the post resettlement period. The overall responsibility for implementation of this RIP lies with Mumbai Metropolitan Region Development Authority (MMRDA) who will coordinate with all other agencies in the implementation process and oversee the delivery of entitlements to the PAPs. The shifting of Project Affected Households (PAHs) is expected to be completed during June 2006 to December 2006 for affected residential and commercial structures. The entire resettlement process including registration of Co- operative Housing Societies (CHS), transfer of the title to PAPs and land to CHS, delivery of entitlements such as shifting charges/transfer of Maintenance fund, assistance to economic rehabilitation through Community Revolving Fund (CRF) and impact evaluation of the post resettlement phase will be carried out in about three years. The budget for the implementation of this RIP is estimated to be Rs. 670.05 million. The implementation of this RIP will be monitored through quarterly progress reports (QPR) which will be prepared by MMRDA and reviewed by Project Co- Ordination Committee (PCC). Post Resettlement Support 8. The Terms of Reference for hiring an external agency to plan and implement post resettlement capacity building and hand holding support for one year extendable by another six months as part of an Exit strategy has been finalised. As a part of this intervention the resettled past PAHs shall be enabled to self manage their assets institutions and services in a sustainable manner in the resettlement colonies. Page 9 9 Chapter I INTRODUCTION PROJECT DESCRIPTION 1.1 The Government of Maharashtra (GOM) with financial assistance from the World Bank (WB) has undertaken a medium term investment programme called the Mumbai Urban Transport Project (MUTP) to be implemented by Mumbai Metropolitan Region Development Authority (MMRDA). MUTP has identified a number of sub-projects to strengthen the suburban rail and road transport in Greater Mumbai and Mumbai Metropolitan Region (MMR) as a whole. The Santacruz - Chembur Link Road (SCLR) linking Western Express Highway (WEH) and Eastern Express Highway (EEH) is 6.45 km long. The location of SCLR corridor is shown in figure 1 . The SCLR sub-project is being implemented in two phases. · Phase I comprises of Mithi River to EEH · Phase II comprise of WEH to Mithi River. The phase I is being executed by Maharashtra State Road Development Corporation (MSRDC) whereas Phase II is being executed by Municipal Corporation of Greater Mumbai (MCGM). 1.2 The Resettlement Implementation Plan (RIP) for phase I of SCLR up to 39 m. width was approved by the World Bank in March 2003. The construction works for phase I up to 30-39 m width is already in progress. The Resettlement Implementation Plan (RIP) for SCLR phase I up to 30-39 m. width was prepared in August 2003 and is under implementation by MMRDA. The BSES for SCLR phase I was updated in December 2004 to include the affected structures between 30-39 m and 45.7 m. width. Technical justification for change in road width and alignment Page 10 10 1.3 The Santacruz Chembur Link Road (SCLR) is one of the two East West Corridors being implemented under MUTP. As per the agreed approach the MMRDA had submitted the Resettlement Implementation Plan for a width of 39 m. in early 2003, which was approved by the World Bank in March 2003. Subsequently it was informed to the World Bank in March 2004 that the SCLR would be widened to take the advantage of the full width of the sanctioned Development Plan of 45.7 m. Accordingly the Baseline Socio-Economic Survey for the impacts in 45.7 m was undertaken and updated RIP was prepared in September 2004 and reviewed by the Bank. The Bank identified that the RIP should include a certified copy of the final alignment in order to freeze the likely impacts and the corresponding BSES needs to finalized. In addition the relocation plan for affected community assets and cultural assets and resettlement measures for medium and large size shopkeepers should be proposed as per Business Needs Study conducted by the World Bank. In anticipation of the finalization of the RIP, the Environmental Management Plan was submitted for the 45.7 m width and approved by the Bank vide its communication dated December 2005. A copy of the approved alignment for SCLR by MCGM was submitted to the World Bank in February 2006 along with RIP for SCLR submitted earlier. Based on the initial approved RIP for 39m, part of the R&R work in terms of resettlement of PAPs has already been initiated. Accordingly site clearance and construction work for SCLR has also been initiated in these stretches. The finalization of RIP was delayed due to difficulties in completing the public consultations and BSES in certain section and reaching an agreement with the PAPs. As a follow up, the World Bank Team visited Mumbai during February 21 through 23, 2006 and agreed to prepare and implement section wise RIP for a width of 45.7m to ensure speed up the resettlement work and commence the construction work prior to the onset of monsoon. As per understanding arrived at during the Bank Mission in April 2006 this RIP consolidating R&R measures for all 9 sections has been prepared. 1.4 Based on this updated BSES, the RIP report for SCLR phase has been updated to include the PAPs affected between 30-39 m. to 47.5 m. width of the alignment. This RIP presents the consolidated resettlement plans for the 30-39m as well as the additional 15.7-6.7m strips which ultimately measures up to the 45.7 m Development Plan width. Reference may kindly be made to Attachment 1 of Page 11 11 Volume 1 in which SCLR alignment Map is presented. The Attachment 2 shows the Map approved by MCGM and shared with the Bank and Attachment 3 shows the approval letter issued by MCGM. Page 12 F i g u r e 1 : S C L R L O C A T I O N M A P Fly o ver ov erL.B .S. M arg Chuna Bhatt i Rai lwa y Stat ion Kur la Sta tion Wes tern Exp ress High way Mithi Ri ver Vidy a Viha r Statio n SCLR Phase I 3.4 Km SCLR Phase II 3.0 Km MM RDA Of! ce Centr al Railw ay Kal ina (M umbai Univ ersit y) SAN TAC RUZ -CHEM BUR L INK RO AD (SCLR) N Section 1 Section 2 Section 3 L T Arm Section 1 Section 2 Ambedkar Chowk LOC ATI ON PLAN FO R SCLR Kap adia Nagar Kismat Nagar Buddha Colony Eastern Express Highw ay Amar Mahal Junction Page 13 1 3 Page 14 Description of the Alignment of SCLR Phase I 1.5 The project road in Phase I (Total Length is 3.45 km) starts from the Mithi River on CST road. The alignment follows CST road upto LBS junction. It then follows the S.G.Barve Marg upto 100 m west of steel bridge on old Mumbai Agra road. Thereafter the alignment deviates towards left side near Buddha Mandir. It runs over a new alignment to cross the Central Railway tracks about 1 km north of Kurla Railway station over viaduct (ROB), and passes adjacent to Kurla Terminus south- west. 1.6 After L T Terminus, the proposed link passes between the MHADA quarters and crosses the Tansa pipeline beyond Tilak Nagar station. After crossing the pipeline, the alignment splits into 3 arms, 2 arms on north side of EEH and 1 arm on south side adjacent to Chembur flyover. The project road ends at Amar Mahal junction. Out of 3.45 kms of Phase I, about 1.0 km runs on existing alignment & the remaining 2.45 km is virgin/new alignment. The details of the alignment are given in Table 1.1 : Table 1.1: Alignment Details of SCLR Phase I Sr. No. Stretch Details of Existing Road Details of Proposed Road Remarks Phase I 1. Mithi River - LBS Marg (0.650Km) 4 Lane concrete road 10 Lane concrete road + Flyover+ Slip roads Land for proposed improvements belongs to MCGM 2. LBS - Old Agra road (0.250Km) 4 lane(intermediate) concrete Flyover + slip roads (4 Lane + 6 Lane) Land for proposed improvements belongs to MCGM 3. Old Agra road to Buddha Colony (0.205 Km) 2 lane concrete road 10 lane concrete road +replacement of existing steel bridge Private Land acquired but encroached. 4. Buddha colony - LT Terminus (1.095Km) Virgin Land New alignment- 6 lane concrete road+6 lane ROB +Viaduct Land for proposed improvements belongs to MHADA. Encroachment seen on land 5. LT Terminus - Tansa Pipeline (0.300Km) Existing two lane road Viaduct MHADA Land partly encroached and partly open Page 15 15 S r. No. S tretch D etails of Existing Road Details of Proposed Road Remarks 6. Tansa pipeline - Rahul Nagar (0.650Km) Virgin Land New alignment- Viaduct + 6 lane concrete road Indian Railway partly encroached and partly open 7. Rahul Nagar - Amar Mahal Junction (0.300Km) One side carriage way is existing 10 Lane Split carriage way MHADA Land encroached LT Arm 8. SG Barve Marg Jn – Kurla Dairy (0.380km) Existing 4 lane road 4 lane +footpath +median Kurla Dairy Land encroached. 9. Kurla dairy – LT Junction (0.420Km) Virgin land 4 lane ROB + approaches Land belongs to MCGM partly encroached and partly open Alignment of Nehru Nagar – L.T. Terminus Link Road (DP Link) 1.7 The total length of this alignment is about 1.2 Km. It starts from S.G. Barve Marg (E) at a junction located about 100 m away from Kurla Station (E). It overlaps with existing 4-Lane Kurla-Dairy road up to the dairy entrance (Km 0+360). It traverses through dairy vacant premises for about 300 m cross Kurla-Panvel Harbour Line at Km 0+660 and joins proposed SCLR at Km 0+825 in front of L.T. Terminus and further runs on Ghatkopar - Amar Mahal Junction Road to provide access to Kurla Terminus. The overlapping length of this link road on Ghatkopar - Amar Mahal Jn. Road is about 375 m (1+200 minus 0+825). The junction of SCLR and this alignment at Km 0+825 will be at an elevated level providing a vertical clearance of about 6.525 m from the ground. Road Junctions 1.8 There are four important road junctions on the proposed corridor viz. LBS Junction, S G Barve Marg (W) Junction, L T Terminus Junction and Amar Mahal Junction. Improvements to these junctions will be done considering volume and pattern of pedestrian and vehicular traffic. LBS Junction Page 16 16 1.9 This junction is 4-legged one on SCLR. CST road from university side, S. G. Barve Marg from Kurla Station (W) side joins LBS road at Chainage 0+650. Both CST and S.G. Barve roads which form part of SCLR are concrete roads. CST road is a 4-lane divided carriageway and S.G.Barve road is a 2-lane single carriageway except at junction portion for about 150-200 m length from the junction towards Kurla side. 1.10 The traffic on CST and S. G. Barve road is mainly inter-city and intersects with a mixture of through and inter-city traffic on LBS Marg. The proposed SCLR after its construction will significantly contribute traffic inflow into junction and will cause traffic delays. To ease off this congested traffic delays and to facilitate through and hindrance free movement, a fly over with service roads at this junction is proposed. S G Barve Marg (W) Junction 1.11 The location of this proposed junction on SCLR is at Chainage 1+000 where proposed 6-lane SCLR will deviate from S G Barve Marg (W) to traverse on its own virgin alignment forming 3 legged junction. Presently S G Barve Marg is 2-lane concrete road at this location. This junction will facilitate traffic exchange from Kurla (W) to SCLR and will help to share the traffic load at LBS Junction. L T Terminus Junction 1.12 The proposed Nehru Nagar link from Kurla (E) forms this junction with SCLR in front of L.T. Terminus at Chainage 2+200. Presently, the approaches of main line ROB of SCLR and harbour line ROB of Nehru Nagar link join at an elevation of about 4.5m above ground to form this Junction. The nearness of harbour line (about 120 m) and future expansion in front of L T Terminus yard does not allow this proposed junction formation on ground. This junction will mainly serve the terminus bound traffic from SCLR and Kurla East. Amar Mahal Junction 1.13 The proposed SCLR terminates at existing 4-legged Amar Mahal junction. This junction is formed by the roads coming from Ghatkopar, Chember (R C Marg), Thane (EEH) and Sion (EEH). To facilitate exchange of traffic between SCLR and the Page 17 17 above-mentioned roads at the junction, the 6 lane SCLR splits into two parts before meeting Amar Mahal Junction. The 3-lane left carriageway meant for SCLR traffic outflow meets Ghatkopar road on west side of EEH. The 3-lane right carriageway meant for SCLR traffic inflow again shifts of which 2 lanes pass through existing subway of EEH and one lane on regraded down ramp of EEH. The disturbed down ramp of EEH will be taken above this 1-lane of right carriageway and made to run along with it to end at Ghatkopar road. Page 18 18 Measures taken to avoid or minimise resettlement 1.14 The scope for considering the route/alignment alternatives in SCLR was very limited since the alignment for SCLR had to follow the corridor reserved in the sanctioned Development Plan of MCGM. Also analysis as regards to with and without scenario was also not possible since the link between Santacruz and Chembur is a combination of existing roads and new alignments. It is possible to consider the same when the road is to be improved/ strengthened. However the impact of traffic on the adjacent road network due to the construction of SCLR was studied. 1.15 As regards to analysis of alternatives for cross-sections, the traffic forecasts demand 6 lane divided SCLR from Mithi River to Amar Mahal. Therefore no alternative cross sections were considered. 1.16 However alternatives for junction with L T terminus/Nehru Arm were developed keeping the functional requirements of SCLR in view. These alternatives were developed for vertical geometry at the same location and not for horizontal geometry. The description of alternatives is as follows- Alternative I: 1.17 It is possible to give connection from Nehru Nagar to SCLR as shown in the D.P. Plan but it would be only one directional as two carriage ways would be divided by a median verge. In order to give connection from Santacruz to Nehru Nagar, one more arm is proposed that would take off from left carriageway and fly at second floor level and would join the Nehru Nagar link as per D.P. Plan. In this alternative, connection from Santacruz towards Nehru Nagar and vice versa is possible. However, there is no connection to LT terminus is provided in the proposal. Alternative II: 1.18 In this alternative an emphasis is given for connection to L.T. Terminus. Here the main link is maintained as per Public Works Department (PWD) proposal. A down Page 19 19 ramp is added from SCLR such that vehicles can come down at ground level in front of L.T. Terminus. A circular round about is proposed in front of L.T. terminus and an up ramp to join SCLR. Thus proper connection is provided from Santacruz / Western Suburbs to Kurla Terminus. This proposal has two disadvantages 1.19 No connection is proposed from Nehru Nagar to SCLR or L.T. Terminus. Such a connection is not possible since the distance between railway tracks of Harbour Branch and L.T. Terminus building is about 120.0 m and it would require a steep gradient of about 7% to come down in front of Terminus building, which is not desirable especially for up ramp towards Nehru Nagar. 1.20 It was informed that there is proposal of merging railway tracks of main line from Kurla Station to the tracks from L.T. Terminus as per Master Plan of Kurla Station development under Bandra - Kurla Complex. In such a case Dn/Up ramp would not be feasible from requirement of vertical clearance from railway tracks up to soffit of structure. Alternative III: 1.21 The schemes mentioned above had certain drawbacks and hence did not fulfill all the functional requirements. This scheme is therefore developed by combining Alternative I and Alternative II. 1.22 Under this scheme a signalised junction is proposed at first floor level such that a minimum vertical clearance of 6.525m is available in front of L.T. Terminus either for free vehicular movement at ground or to facilitate future railway expansion program below first floor level. The arm from Nehru Nagar can join the main link at first floor level after crossing harbour branch of central railway, while an approach ramp can be given from the junction towards L.T. Terminus. It can be seen that this alternative satisfies all the functional requirements mentioned above. The movements are thus possible from Santacruz to L.T. Terminus, Nehru Nagar (Kurla east) and Chembur or vice-versa. Page 20 20 1.23 The overall width of main link proposed is 29.80 m consisting of six lane divided carriage way with 3.00 m wide footpaths on either side. For Nehru Nagar arm and approach ramp on L.T. Terminus side, overall width of 20.2m has been proposed consisting of four lane divided carriage way with 1.5 m wide footpaths on either side. Page 21 21 Alternative IV: 1.24 A meeting was convened in second week of September, 2001 wherein it was desired that stoppage of vehicles moving in east - west direction at signalised junction shall be avoided. This necessitated segregation of traffic and hence splitting the carriageway. It is proposed to take four-lane carriageway at second floor level while maintaining two-lane carriageway at first floor level, which will have the option to go either to L.T. Terminus or Nehru Nagar side from the junction thus formed at an elevated level. Under this scenario total 8 lane carriageway would be necessary involving 7.5m wide outer lanes with 1.5m footpaths on first floor level and 15.5m wide dual 2 lane carriageway (2x7m) with 1.0m median on second floor level. The total cross section of the alternative scheme proposed here amounts to 30m, Since the ROW available between MHADA quarters is restricted to 30.0 m only. 1.25 Further under this scenario, a slight modification to first floor junction was suggested by Railways during their site visit in April 2002. The modification to the junction is to give a provision only but not to establish the approach ramp to L.T. Terminus from the first floor junction till Railway department comes-up with its development plan in the vicinity of the junction. 1.26 The splitting of carriageway is proposed after crossing of active running tracks as well as tracks leading to yard. The carriageway at first floor level is proposed to have a vertical clearance of 6.525 m above Ground Level at the junction. It is also proposed to keep a vertical clearance of 4.5 m between the two flyovers at the junction. It is expected that this would be sufficient for normal vehicles including trucks (except Double Decker buses and container traffic) to pass below it. The span arrangement for this proposal shall be same as that of Alternative - III. 1.27 Based on various alternatives described above, Alternative – III and IV satisfy all the functional requirements. However, in various SRC meetings including the ones with World Bank team, Alternative IV has been considered most suitable and hence recommended. This alternative is also the one with minimum resettlement impacts in purview of the design criteria and future traffic requirements. Page 22 22 OBJECTIVES 1 .28 The main objective of this implementation plan is to ensure that people affected by this project will be allotted adequate infrastructure facilities and economic incentives to improve their living standards during the post resettlement period in terms of their income, housing quality, and access to basic amenities. This will be measured against the baseline characteristics through an independent survey to be carried out one year after the people or commercial structures are resettled in the new place. METHODOLOGY 1.29 The methodology and flow of activities that have been adopted in the preparation of this implementation plan are described below: · Study of relevant documents, reports and project alignment maps. · Enumeration of structures and mapping by plane table survey. · Review and analysis of Baseline Socio-economic surveys · Consultations and meetings with PAHs, visits to sites. · Disclosure of draft RIP · Stakeholder Consultations 1.30 This implementation plan has been prepared considering applicability of the Indian legal requirements such as Land Acquisition Act, 1894; MRTP Act, 1966; DC regulations, 1991 for Greater Mumbai, etc. The RIP is prepared with special reference to the R & R Policy of Govt. of Maharashtra which is consistent with the World Bank policies such as OP 4.30, OP 4.20, and OP 4.11. Enumeration of structures and mapping by plane table survey 1.31 Before the actual baseline survey, all the structures that were likely to be affected by the project were identified and were enumerated considering the ROW and its alignment drawing prepared by the DPR consultant. The same identification numbers were given to the occupants of the structures for future reference. In addition to this, Page 23 23 all the affected structures were reconfirmed by a plane table survey conducted based on the final corridor of impact. Baseline Socio-economic Survey (BSES) 1.32 Data collection and preparation of documentation was started in 1997 and a BSES was prepared and finalized in 1998 for 2171 structures. Later, the alignment of SCLR changed and new hutments were covered. The Supplementary BSES was prepared in 2002. Again, changes in the alignment took place resulting in some households being excluded and new ones included. A consolidated BSES for the Santacruz Chembur Link Road was prepared in November 2003 but there have been changes in alignment after that date. Hence, an updated BSES was prepared in December 2004, which superseded all the earlier tabulations. As a result of minor changes in the alignment due to the techno-economic feasibility and operational difficulties, in certain areas number of PAHs either increased or decreased in BSES of December 2004 as compared to BSES of November 2003. The details of the baseline survey data are available in database maintained by MMRDA. 1.33 The BSES data of December 2004 identified 3389 structures located in the SCLR corridor. This included 2638 residential structures, 726 commercial structures and 25 residential cum commercial structures. In addition 23 community and religious structures were identified under the “others” category. A profile of key socio- economic data pertaining to BSES data of December, 2004 by household and commercial unit is given in Annexure I of Volume II . Presented below is Table 1.2 which identifies the year in which the BSES was conducted and subsequent surveys to update the BSES data. Table 1.2: Conducting BSES for SCLR Phase I S. No. Year Remarks 1 1998 Initial Baseline Socio Economic Survey 2 2002 Update 1 due to change in alignment Page 24 24 3 November 2003 Update 2 due to change in alignment 4 December 2004 Update 3 due to change in alignment and design cross section 5 August 2005 Update in progress in MHADA buildings at Netaji Nagar and Tilak Nagar 1.34 Subsequent to the BSES of December 2004, with the finalization of the alignments the execution of the SCLR for a width up to 45.7 m. was impacting a total of 3021 structures out of which 2472 are residential, 524 commercial and 25 structures were residential-cum – commercial as identified in the RIP of September 2005. Subsequently, during the further site clearance additional 127 structures were found to be impacted of which 103 are residential, 16 are commercial and 8 are residential cum commercial. 1.35 In addition to this, there were 23 other religious structures and community properties affected as identified in the RIP for September 2005. These included 7 temples, 1 church, 1 Masjid, 1 Gurudwara, 6 Madarasa, 3 balwadis, 2 political party offices, 1 worker’s centre and 1 committee office. Subsequently, 1 madarasa was identified as commercial establishment; one Temple, one Party office & one Health Centre were found to be beyond alignment. Out of 19 remaining religious and community structures, one temple and one balwadi have been shifted to Ghatkopar and Hiranandani-Mankhurd sites respectively. Therefore, there are 17 religious and community structures to be shifted. 1.36 Therefore, taking into account December 2004 BSES and additional impact mentioned above, the total of 3167 structures would be impacted of which 2575 are residential, 540 are commercial, 33 are residential plus commercial and 19 other community/religious structures. Out of this till April 30, 2006, total of 2591 structures have been resettled of which 2418 are residential, 145 are commercial, 26 are residential plus commercial and two religious/community structures. Consultations with the associations of religious and community structures have been initiated and relocation options are being worked out. The details are covered in Chapter 4 section Page 25 25 4.14 . Further to this about 754 additional structures are getting affected due to the final alignment for 45.7 m. This includes 492 tenements of 20 MHADA buildings and 262 encroached slums in the areas of Sable Nagar, Shanta Jog Marg, Rahul Nagar and Nehru Nagar are also getting impacted by the finalization of the alignment. 1.37 Taking all the PAHs into account total number of impacted structures, the total number of impacted structures are 3921 including residential units-2575, MHADA tenements-492, residential encroachments for which BSES is yet to be completed- 262, Commercial-540, Residential-cum-commercial-33 and other community structures-10, religious structures-9. Table 1.3 has been updated to include additional impact as observed during the site clearance and the number of PAHs shifted and lists the total number of project affected households and elaborates the details pertaining to the impacts due to finalization of the alignment. Table 1.3 includes figures for 492 MHADA tenements and 262 other encroachments for which BSES has yet to be done in the column for remarks. 1.38 Additional impact to be generated due to shifting of two electric Pylons located at Panchasheel Nagar and Rahul Nagar and retraining of the drainage at Sable Nagar shall be documented and mitigated based on special verification (Independent BSES) with the concurrence of the World Bank. The drawings indicating impacts due to Pylon relocation at Rahul Nagar, Drainage Diversion at Sable Nagar and Proposed widening at Shanta Jog Marg are included in Annexure II of Volume II . Page 26 T a b l e 1 . 3 : P r i o r i t y S e c t i o n w i s e S t a t u s o f S C L R P h a s e I P r o j e c t A f f e c t e d H o u s e h o l d s a n d C o m m u n i t y / R e l i g i o u s S t r u c t u r e s S r . N o . S e c t i o n C h a i n a g e ( m ) N o . o f P r o j e c t a f f e c t e d h o u s e h o l d s a n d s t r u c t u r e s N o . o f P r o j e c t A f f e c t e d H o u s e h o l d s R C R + C C o m m u n i t y a n d R e l i g i o u s s t r u c t u r e s R E M A R K S I m p a c t e d S h i f t e d B a l a n c e I m p a c t e d S h i f t e d B a l a n c e I m p a c t e d S h i f t e d B a l a n c e I m p a c t e d S h i f t e d B a l a n c e 1 B u d d h a C o l o n y , G a z i N a g a r B h a r a t i N a g a r 1 + 0 0 0 t o 1 + 7 0 0 1 0 4 7 9 8 2 6 5 5 9 4 5 1 4 9 8 1 9 2 7 T e m p l e i n G a z i N a g a r s h i f t e d t o G h a t k o p a r R & R s i t e . B a l w a d i s h i f t e d t o H i r a n a n d a n i 2 S a b l e N a g a r 1 + 7 0 0 t o 2 + 1 2 5 3 5 3 3 5 2 1 2 0 1 5 5 0 0 0 1 0 1 A p p r o x . 2 2 5 s t r u c t u r e s a f f e c t e d d u e t o d r a i n a g e d i v e r s i o n . 3 R a h u l N a g a r 2 + 7 7 5 t o 3 + 2 0 0 7 8 5 7 6 1 2 4 7 1 2 8 4 3 1 0 9 1 3 0 3 A p p r o x i m a t e l y 2 6 s t r u c t u r e s a f f e c t e d d u e t o p r o p o s e d w i d e n i n g o f c o n n e c t o r t o E E H A p p r o x . . 1 1 s t r u c t u r e s a f f e c t e d d u e t o p y l o n r e l o c a t i o n 4 I n d i r a / P a n c h s h e e l N a g a r e x c e p t a r m i n A m a r M a h a l J u n c t i o n 3 + 2 0 0 t o 3 + 4 0 0 2 6 7 2 5 1 1 6 6 7 5 6 1 1 3 3 0 3 0 3 Page 27 2 7 5 S t a r t o f L B S F l y o v e r r a m p t o s t e e l B r i d g e ( H a l a v P o o l ) 0 + 3 2 5 t o 0 + 9 2 5 7 5 4 3 3 2 1 4 5 1 1 4 4 5 3 2 1 0 1 6 M H A D A C o l o n y – N e w T i l a k N a g a r 2 + 1 2 5 t o 2 + 7 7 5 1 2 3 9 2 0 2 3 2 1 0 0 0 1 3 M H A D A b u i l d i n g s ( a p p r o x i m a t e l y 2 6 0 t e n e m e n t s ) a f f e c t e d . 4 M H A D A b u i l d i n g s ( a p p r o x i m a t e l y 1 4 4 t e n e m e n t s ) a f f e c t e d . B S E S u n d e r p r o g r e s s . 7 H a l a v P o o l t o M H A D A B u i l d i n g s – S u b h a s h N a g a r 0 + 9 2 5 t o 1 + 0 0 0 3 1 2 6 5 0 0 0 1 1 0 2 0 2 3 M H A D A b u i l d i n g s ( a p p r o x i m a t e l y 8 8 t e n e m e n t s ) a f f e c t e d . B S E S u n d e r p r o g r e s s 8 M i t h i R i v e r t o s t a r t o f L B S f l y o v e r r a m p a n d a r m i n A m a r M a h a l j u n c t i o n 0 + 0 0 0 t o 0 + 3 2 5 5 0 5 1 4 2 0 1 4 2 2 0 2 0 0 0 9 A r m o f A m a r M a h a l j u n c t i o n 0 + 0 0 0 t o 0 + 2 9 4 ( A r m 1 ) 0 0 0 3 4 0 3 4 0 0 0 0 0 0 T o t a l 2 5 7 5 2 4 1 8 1 5 7 5 4 0 1 4 5 3 9 5 3 3 2 6 7 1 9 2 1 7 - Page 28 Consultation 1.39 The first stage of consultation was at the time of preparation of the baseline socio- economic survey when the affected groups were made aware of the project and its benefits. Preliminary discussions and meetings were held with the PAPs about relocation to Mankhurd site. Further discussions and meetings were held with the affected groups while preparing the RIP by to take affected groups into confidence. The results of public consultation are being documented in the form of records, photographs, video clippings and minutes of the meetings etc. The specific types of consultations carried out are summarized in the following Table 1.4 : Table 1.4: Consultation Details of SCLR Phase I S.No. Issues discussed Participants Period of Consultation 1 Shelter design PAPs, representative of resident associations, representatives of SPARC and MMRDA. December 2002 to February 2003 2 Allotment process PAPs, representative of resident associations, representatives of SPARC and MMRDA. From October 2002 onwards. This is continuing process. 3 Planning services PAPs, representatives of SPARC and MMRDA. From October 2002 onwards 4 Preparation of RIP for a width up to 30 m. PAPs, representatives of SPARC and MMRDA. February 2003 5 Resettlement Issues United Shop Owners Association, Project Director, MUTP July 9, 2004 6 Resettlement Issues United Shop Owners Association, Kismat Nagar Welfare Association and Parigh Khadi Citizen’s Welfare Association, Chief (R & R) and JPD (PR) May 28, 2004 7 Updating of BSES PAPs and SPARC October 2004 onwards 8 Preparation of updated RIP for a width up to 45.7 m PAPs, representative of resident associations, representatives of SPARC and MMRDA. February 11, 2005 9 Grievance Redress Independent Monitoring Panel, Project D irector, March 4, 2005 Page 29 29 S.No. Issues discussed Participants Period of Consultation MUTP 10 Grievance Redress Independent Monitoring Panel, Project Director, MUTP, MC,MMRDA April 12, 2005 11 Consultation on allotment to commercial PAHs PAPs, Representatives of Resident Association, MMRDA Officers August 16, 17, 24, 26, and 27, 2005 and February 02, 2006 12 Consultation on allotment to commercial PAHs PAPs, Representatives of Resident Association, MMRDA Officers April 12, 13, 2006 1.40 Twenty (20) MHADA buildings are getting affected. Consultations with the residents of the MHADA buildings at chainage -0 +900 to 1+000 (3 Buildings, 88 tenements) and 2 + 000 to 2 + 900 (17 buildings, 404 tenements) were initiated in the first week of September, 2005. A listing of the consultations held with residents of these buildings is listed out in Table 5.1 in Appendix-I . In case of the MHADA buildings (new Tilak Nagar) the viaduct does not affect the structures. The residents of these buildings will have to relocate only when construction of the slip roads within the full 45.7 m width of the road is taken up. Hence it is proposed that the construction work be sequenced in such a manner that works progresses without actually affecting the adjoining structures. For this purpose, it is possible to start construction of the second floor level of the viaduct on the existing road —without actually affecting the buildings. Meantime discussions with MHADA Building residents at New Tilak Nagar shall continue for an early resolution of the issues. 1.41 Interactions are being held with the residents of these buildings to facilitate conduct of BSES. Annexure VII of volume II includes the detailed minutes of the consultations held with them along with a tabulation of the issues raised by them and the steps taken by MMRDA to facilitate conduct of the BSES. Disclosure of Draft RIP 1.42 The issues considered during these discussions were related to relocation sites, the PAH entitlements, compensation, economic benefits, and grievance redress mechanism including the provision of Independent Monitoring Panel. The RIP has been prepared Page 30 30 incorporating the above discussions; the process to be followed in R & R and the timetable for different key activities is also shared with the PAHs. 1.43 As public information and consultation is a continuous process, during the resettlement phase, a site specific Public Information Centre has been set up at MMRDA. In addition to this a separate PIC has been set up at LOUIS BERGER Office (SCLR, beginning of phase I). A third PIC has been set up at building no. 15, Mankhurd. Copies of BSES, RIP, DPR and EMP for SCLR and CEMP for Mankhurd have been made available for anyone to read and give suggestions and submit their grievances to MMRDA. A visitor’s register is maintained at each of these PICs in order to record the names of the visitors to the PICs, the purpose of the visit and the nature of queries of the visitors. 1.44 Some of the generic suggestions and feedback comments which were put forth by the PAHs may be elaborated thus in Table 1.5 : Table 1.5- Suggestions of PAHs Sr.No. SUGGESTION OF PAHs PROJECT RESPONSE 1 Connectivity -Facilitate approach to Mankhurd Station from resettlement colony by building a bridge across the nallah which runs behind the shopping complex. Mankhurd Resettlement site has been provided with three approach roads facilitating accessibility to Govandi Railway station, Mankhurd Railway Station, Western and Eastern Express highway 2 Time of Shifting / relocation - Relocation should be timed after the school examinations Efforts will be made suit the PAHs while timing their relocation. When it is not possible to adjust the relocation time, then the PAH will be provided transportation to and from the examination centre. Project Affected Households/ Land and their entitlement Page 31 31 1.45 The land for resettlement colony consisting of 38287.5 sq. m. has been obtained using Transferable Development Rights (TDRs). The distribution of PAHs by impact categories is summarized in Table 1.3. Table 1.6 - Distribution of PAHs/ Land and their entitlements. Sr. No. Impact category BSES data Eligible PAHs/Land Parcels* Legal compensation Entitlement 1 Residential structure Owners squatters (BSES) 2638 2575 Nil PH/HD/SRD Option: residential: floor space of 20.91sq.m. free of cost Residential lessees in MHADA buildings 492 Consent to be obtained from MHADA for land; apportionment of compensation for the un- expired of the lease to the resident lessees Space equivalent to occupied floor area subject to maximum of 70 sq. m. irrespective of use of floor space which includes free of cost on ownership basis up to 20.91sq.m. of floor space, and at actual cost for area in excess thereof. Residential Encroachments for which BSES is yet to be done 262 Nil PH/HD/SRD Option: residential: floor space of 20.91sq.m. free of cost TOTAL 3329 Page 32 32 2 Non –resident structure owners - Replacement cost of the structure Nil 3 Residential-Cum- Commercial structures 25 33 Nil Area in excess of 20.91 sq.m. at actual cost for the excess area. 4 Commercial units 726 540 Nil Shops & business area equivalent to existing area with a maximum of 70 sq.m. Out of which 20.91 sq.m. of area is free of cost. 5 Government Land - 4 No objection certificate to be obtained from the concerned Authorities as per terms and conditions mutually agreed (TDR). Nil According to R&R policy, the people affected by this project losing houses (those without having legal title) are entitled to tenements of area measuring 20.91 sq.m. The affected shopkeepers are entitled to an equivalent area, if affected area is less than 20.91 sq.m. If the affected area is more than 20.91 sq.m.,the owners would be provided commercial unit up to 20.91 sq.m. area free of cost and they would be entitled for maximum area up to 70 sq. m. however they have to pay the cost of above 20.91 sq.m. In addition, there is a provision for providing compensation to those whose travel distances to place of work increases. This compensation would be either in the form of cash or for shifting their household items. It is also proposed to create a separate Community Revolving Fund (CRF) and after seeking the consent of each co-operative housing society. The creation of CRF is a long-term solution, which would assist the PAPs to maintain their tenements. Any loss of employment suffered by workers in the commercial establishments to be shifted shall be compensated with provision of allowance equivalent to one year’s wages as provided for in the R &R policy. (Details are presented in section 4.14 of Chapter 4 ). Page 33 33 Community and Religious properties 1.46 In SCLR Phase I project in the category ‘Others” 19 structures are affected. These include 10 community structures and 9 religious structures. Table 1.7 – Affected Community and Religious Structures in the SCLR alignment SR No. MAP LOCATION WORK FRONT SECTION CHAINAG E COMMUNITY STRUCTURES RELIGIOUS STRUCTURES 1. Buddha Colony, Gazi Nagar, Bharati Nagar 1 1+000 to 1+700 2 Madrasas and 1 Balwadi, 1 committee office 3 Temples, 1 Buddha Vihar, 1 Masjid 2. Sable Nagar 2 1+700- 2+125 - 1 Temple 3. Rahul Nagar 3 2+775- 3+200 - 1 Gurudwara, 1 church, 1 Temple 4. Panchasheel Nagar / Indira Nagar 4 3+200- 3+400 3 Madrasas - 5. Start of LBS Flyover ramp to steel Bridge (Halav Pool) 0+325 to 0+925 1Madarsa - 6. MHADA Colony – New Tilak Nagar 2+125 to 2+775 - - 7. Halav Pool to MHADA Buildings – Subhash Nagar 0+925 to 1+000 2 Balwadi, - 8. Mithi River to start of LBS flyover ramp and arm in Amar Mahal junction 0+000 to 0+325 - - 9. Arm of Amar Mahal junction 0+000 to 0+294 (Arm 1) - - Page 34 34 1.47 MMRDA has initiated consultations with the local community with respect to relocation options of the affected community and religious structures. The options discussed include in-situ relocation and new construction at R&R sites. The methodology indicating relocation options has been finalized for relocation of community/ religious structures is presented in Section 4.17 of Chapter 4 and the details about the consultations in Appendix to the Chapter 4. Page 35 35 Chapter II LAND ACQUISITION LAND ACQUISITION FOR PROJECT 2.1 The total area required for this project is 47,856 sq.m. Out of this 11,090 sq.m is a private land which was acquired in 1987 by using the land acquisition (LA) process. There are no outstanding compensation payments related to this land acquisition. However, the possession of the land has not been taken due to encroachments. The balance land of 36766 sq.m belongs to Maharashtra Housing and Area Development Authority (MHADA), Municipal Corporation of Greater Mumbai (MCGM), Indian Railways (IR) and Kurla Dairy (KD). Since the alignment for this road is included in the development plan, a No Objection Certification (NOC) from the respective agencies is required to be obtained which will be completed before award of civil works. The details of land required for project and its acquisition status are presented in Table 2.1 . Table 2.1 - Land required for the Project and status of Land Acquisition. Sr. No. Details of Road/Land Length/Area 1 Total length of the Road 6.45 Kms. 2 Total land required for the Project 47856 sq. m. 3 Land already available 47856 sq. m. 4 (a) Private Land acquired in 1987 11090 sq. m. 5 (b) Govt. Land* 36766 sq. m. Govt. Land belongs to MHADA, MCGM, IR and Kurla Dairy However, following finalization of the alignment, acquisition of private land has been necessitated and details of which are provided in Table 2.2 . Table 2.2-Acquisition of Private Land Work Front Section Chainage (m) And Location Area in sq.m. Property Land Acquisition Status 5 0+325 to 0+925 23.0126 Petrol Pump To be completed by July 2006 Page 36 36 Work Front Section Chainage (m) And Location Area in sq.m. Property Land Acquisition Status 1 1+000 to 1+700 947.02 Mesrani Industrial Estate To be completed by July 2006 3 2+775 to 3+200 121.875 Bharat Welfare Centre To be completed by July 2006 Total 1091.90 sq.m. LAND ACQUISITION FROM PUBLIC AUTHORITIES/GOVERNMENT AGENCIES 2.2 In certain patches public land available for civil works but encroached by squatters has to be acquired and handed over for civil works to the Contractor after undertaking appropriate measures for the squatters. The Table 2.3 below depicts a detailed picture of area of land to be acquired from concerned public authorities. The LA Act, 1894 shall not apply, as acquisition of land will involve legal transfer of holding from one government agency/public authority to other. The transfer of land would involve issuance of no objection certificate by the concerned land holding agency based on mutually agreed Terms and conditions. 2.3 Where public land where structures are under the legal occupation of a private persons such as in case of MHADA Buildings wherein MHADA holds the land title and has handed over the tenements in multistoried buildings it has constructed to private individuals on lease basis, in addition to obtaining no objection certificate from MHADA, provisions for tenements shall be made for the lessee occupants. Table 2.3-Acquisition of Public Land Work Front Section Chainage Area in sq.m. Property Land Acquisition Status 8 0+000 to 0+325 238.750 BMC Dispensary To be completed by July 2006 2 1+700 to 2+125 622.10 4 structures belonging to Indian Railways Structures are being relocated Page 37 37 by IR by July 2006 2 1+700 to 2+125 8244.66 Land acquisition from Kurla Dairy Completed in Nov 2005. 2 1+700 to 2+125 1200 Drainage Diversion in MHADA land To be completed by July 2006. 1 1+000 to 1+700 400 Drainage Diversion in MHADA land To be completed by July 2006. 7 0+925 to 1+000 To be ascertained later 3 MHADA Buildings at Subhash Nagar To be completed by November 2006 6 2+125 to 2+775 To be ascertained later 13 MHADA Buildings at New Tilak Nagar To be completed by November 2006 6 2+125 to 2+775 To be ascertained later 4 MHADA Buildings at old Tilak Nagar/Rahul Nagar To be completed by November 2006 Total 10705.51 LAND ACQUISITION FOR RESETTLEMENT COLONY 2.4 A land parcel at Mankhurd measuring 38,287.5 sq m area has been selected for constructing permanent tenements and commercial units for residential hutments and shops affected by SCLR project. Following discussions and consultations with PAHs regarding suitability of site and availability of the structures, MMRDA and SPARC decided to provide permanent units for residential and commercial structures for the people affected by SCLR Phase I project at this site. 2.5 For the resettlement of affected structures/people of SCLR Phase I project, the BSES data of December, 2004 provided for resettlement of 2638 residential, 25 residential cum commercial and 726 commercial tenements along with the basic amenities. The details of the resettlement site under ‘B’ option are given in the Table 2.4 : Table 2.4 - Details of the resettlement site 1 Area of the plot 38287.5 2 The net area after deducting set back area, embankment (5743.13 sq.m.) 32544.37 3 No. of buildings proposed 39 4 Type of structure RCC Column beam, Page 38 38 Slab Ground + five Floors 5 Total number of residential tenements 5910 6 Carpet area of residential tenements 225 Sq.ft. 7 Cost per residential tenement Rs.1.30 lakhs/Tenement 8 Total number of shops in shopping plaza 175 2.6 Out of the 726 commercial units, four different sizes of units have been identified based on their present area and accordingly it has been incorporated in the design. The provision has been made to accommodate some of the shopkeepers in the ground floor of the proposed tenements for the PAPs of Santacruz Chembur Link Road Phase I project at Mankhurd Option B site. A separate shopping complex having 720 shops is being constructed within the same site under Mumbai Urban Infrastructure Project (MUIP), which could accommodate the remaining shopkeepers, and it has been ensured that they are provided with the shops according to their entitlement envisaged in the R & R Policy. 2.7 The proposed resettlement site has a provision of allotment of society offices, balwadis (Child Care Centres) and welfare centres. The amenities required have been estimated based on the rate of 1 amenity for every 100 households. In addition to this, the community urban infrastructure facility such as development of approach road to the railway station, water supply, storm water drains, septic tanks, recreational gardens, tree plantation etc. have been provided. The schools and other educational facilities will be provided on adjacent land that is reserved in the MCGM’s Development Plan. It is also proposed to enhance the capacity of existing municipal dispensary and maternity home at Deonar and additional Health Care facility will be developed on adjacent land of about 2800 sq. m. reserved for Post Office. 2.8 The process of obtaining the consent of land owners by either giving TDR or by paying cash compensation under the Land Acquisition Act, 1894 has been completed. Page 39 39 Chapter III BASELINE SOCIO-ECONOMIC CHARACTERISTICS Introduction 3.1 In order to establish the baseline characteristics of affected persons, the census and Socio- economic surveys were undertaken among the people affected by the project. The Census and Socio-economic surveys were carried out during 1998 to collect baseline information. The additional socio-economic information / data was carried out in October 2002. Data collection and preparation of documentation was started in 1997 and a BSES prepared for 2171 structures. Later, the alignment of SCLR changed and new hutments were covered. The Supplementary BSES was prepared in 2002. Again, changes in the alignment took place resulting in some families being excluded and new ones included. A consolidated BSES for the Santacruz-Chembur Link Road was prepared in March 2003 but there were changes in alignment after that date. Hence, an updated BSES was prepared in December 2004, which supersedes all the earlier tabulations. This is being treated as cut-off date. 3.2 Subsequent to the BSES-December 2004, in the RIP of September 2005, as per the finalization of the alignments the execution of the SCLR for a width up to 45.7 m., the impact covered a total of 3021 structures out of which 2472 were residential, 524 commercial and 25 structures are residential-cum – commercial. This included, additional 127 structures were found impacted as follows: residential-103, commercial-16, and residential cum commercial-8 found impacted during further site clearance. 3.3 In the September 2005 RIP, 23 religious structures and community properties were recorded as affected. These included 7 temples, 1 church, 1 Masjid, 1 Gurudwara, 6 Madarasa, 3 balwadis, 2 political party offices, 1 worker’s centre and 1 committee office. However, as per latest data, 19 religious and community structures are recorded as affected. 1 madarasa, identified as commercial establishment, has been taken out from the Page 40 40 list and one Temple, one Party office & one Health Centre was found to be out of alignment. 3.4 Therefore, after the revision of the December 2004 BSES, the total impact is as follows: Total structures: 3167, residential -2575, commercial-540, residential plus commercial - 33 and other community/religious structures-19. Out of these, till date, a total of 2591 structures have been resettled: residential-2418, commercial-145, residential plus commercial-26, community & religious structures-2. (Please see Table 1.3 in chapter 1 for details). 3.5 Consultations with the associations of religious and community structures have been initiated and relocation options are being worked out as per procedure specified at Section 4.17, Chapter 4 . Further to this about 754 additional structures shall be affected due to the final alignment for 45.7 m. This includes 492 tenements of 20 MHADA buildings and 262 slum encroachments in Sable Nagar, Shanta Jog Marg, Rahul Nagar and Nehru Nagar. Once the survey for these structures is complete, R&R measures shall be taken as per approved Policy norms, a note on which shall be shared with the World Bank for approval. 3.6 Taking all the PAHs into account total number of impacted structures shall be as follows: Total impacted structures-3921, Residential-3329, Commercial-540, Residential plus commercial-33, community structures-10, religious structures-9. Additional impact as observed during the site clearance and the number of PAHs shifted and lists the total number of project affected households and the details pertaining to the impacts due to finalization of the alignment are given in Table 1.3 of chapter 1. 3.7 Additional impact to be generated due to the shifting of two electric Pylons located at Panchasheel Nagar and Rahul Nagar and retraining of the drainage at Sable Nagar shall be documented and mitigated based on special verification (special BSES) with the concurrence of the World Bank. The drawings indicating impacts due to Pylon relocation Page 41 41 at Rahul Nagar, Drainage Diversion at Sable Nagar and Proposed widening at Shanta Jog Marg are included in Annexure II of Volume II . 3.8 There were 154 residential and 193 Commercial establishments found locked during the BSES and the data about them has been updated in May 2005 and subsequently January 2006. Now it was found that 27 residential and 7 commercial establishments are still found locked. This has been indicated in Part V Annex I of Volume II . As a result of minor changes in the alignment due to the techno-economic feasibility and operational difficulties, small changes in data on impacted PAHs may occur which shall be duly recorded and addressed in the R&R process in consultation with WB. The details of the baseline survey data are available in database maintained by MMRDA. The BSES data of December 2004 is enclosed as Annexure I of Volume II . Socio Economic Data for Residential Structures 3.9 A total of 3389 structures were identified in the BSES updated in December 2004 for SCLR Phase I project of which 2638 are residential, 726 were commercial, 25 residential cum commercial. 23 structures (community and religious) are categorized as ‘Others’. Out of 2638 residential structures, 154 households were locked during the survey period; and therefore the survey was conducted for remaining 2484 households. The detailed analysis of socio-economic characteristics is presented in Annexure III of Volume II . Based on the BSES and finalization of alignment, the number of Projected Affected Households is 3921 (including MHADA buildings) as of April 1, 2006. The socio- economic data presented in the following Tables is based on the BSES data updated in December 2004 by SPARC. Table 3.1 Key Socio-Economic Profile of PAPs Sr.No. Indicators I Incomes %/Value a) Proportion of households with income less than Rs.2500 p.m. 44.28% b) Proportion of households with only one earner 68.95% Page 42 42 c) Proportion of earners with monthly income less than Rs.2500 p.m. 66.72% d) Average earnings per month for all those employed Rs.2488.67 II Employment and Occupations a) Proportion of persons over 14 who are unemployed 56.55% b) Proportion of males over 14 who are unemployed 32.69% c) Proportion of females over 14 who are unemployed 67.31% d) Proportion of employed persons over 14 who are self-employed 10.13% e) Proportion of employed persons over 14 who are in private service 11.74% III Literacy and Education a) Proportion of persons over 6 who are illiterate - 2735 26.8% b) Proportion of males over 6 who are illiterate - 1098 19.44% c) Proportion of females over 6 who are illiterate - 1637 35.91% d) Proportion of males over 6 who have attended or are attending high school (class V-X) –3058 61.18% e) Proportion of females over 6 who have attended or are attending high school (class V-X) – 1940 38.82% IV Demographic data a) Proportion of Hindus 68.71% b) Proportion of Muslim 20.29% c) Proportion of population with Marathi as mother-tongue 40.89% d) Proportion of nuclear families 64.18% e) Average size of family 4.31 persons V Housing Conditions a) Proportion of households with an area up to 20.91 sq.mtrs. 2402 91.05% b) Proportion of households with an area more than 20.91 and up to 70 sq.m. 184 6.97% c) Proportion of households with Asbestos for roofing - 1774 68.89% d) Proportion of households with Bricks for walls -1545 59.96% e) Proportion of households with cement for floors - 1566 60.82% VI Vulnerability Page 43 43 a) Households below monthly household income of Rs.2500 43.68% b) Women-headed households not having male of above 21 years 0.72% c) Women-headed households having income upto Rs.5000 per month 0.76% Note: Environmental conditions in the slums are very poor. The vast majority of people depends upon public stand-posts and uses public toilets or defecates in the open. Municipal service of solid waste collection hardly exists. Access to Basic Amenities and Health Status 3.10 The data on access to basic amenities such as electricity, drinking water, maintenance charges, municipal taxes, etc were collated by SPARC. However information on health status regarding water borne diseases, loss of working days, hospitalization and death due to illness and medical expenses etc. were not forthcoming from the respondents and the information collected could not be considered as representative of the health status in that area. The information collected pertains to a total of 108 residential structures. This information is presented in the Table 3.2. Table 3.2 Details regarding access to basic amenities and health status Sr. No. Indicator Households Percent Average 1. Average monthly expenditure on drinking water 1199/2638 respondents 45.45 Rs.65.60 2. Average monthly expenditure on electricity 1222/2638 respondents 46.32 Rs.183.25 3. Average monthly expenditure on maintenance charges 8.83 Rs.11.91 233/2638 respondents 4. Proportion of households having electricity Independent Metres 1058 40.11 Shared Metres 124 4.70 Unauthorised connections 37 1.40 Page 44 44 No electricity 38 1.44 No response 1381 52.35 Total 2638 100.00 5. Proportion of households having individual toilets Independent 10 0.38 Shared 217 8.23 Public 1029 39.01 Open Space 1 0.04 No Response 1381 52.35 Total 2638 100.00 6. Proportion of households having drinking w ater sources Independent 315 11.94 Shared tap 793 30.06 Public tap 138 5.23 Well/Tube Well 0 0.00 Buy water 11 0.42 No Response 1381 52.35 Total 2638 100.00 Vulnerable Households 3.11 The vulnerable households were identified according to the provisions of R&R policy for providing additional support to vulnerable households and are listed in Annexure IV in Volume II . A summary of the details of vulnerable households is given below in Table 3.4 . The list of persons above the age of 60 yrs is given in Annexure V of Volume II Table 3.4 BPL households’ status Sr No Category Number Of Households *Per Cent Of Households 1 2 3 4 1 Below poverty line (Households below monthly household income of Rs. 1625 and monthly per capita income below Rs.325.) 1096 43.68 Note: Total no. of households considered 2509. The BPL annual income considered for Mumbai Thane Metropolitan Region was Rs. 15,000/- in 1997. Therefore for 2004/05, an amount of Rs.19,500/- ( 30% increase on the base income of Rs. 15,000/-) has been considered. Page 45 45 Table 3.5 Women headed households’ status Sr No Vulnerable Category Number Of Households *Per Cent Of Households 1 Women headed households not having male of above 21 years. 18 0.72 2 Women Headed Households having income upto Rs. 5000 per month. 19 0.76 Total no. of households considered 2509 3.12 The Socio-economic data indicated that about 1133 number of households belonged to vulnerable category and the remaining 1376 number of households were from non- vulnerable category (households whose income was not available are also included). Out of 1133 vulnerable households, about 1096 households were below poverty line, 18 households were women headed households without a male member over 21 years of age. There were 19 Women Headed Households having income up to Rs. 5000 per month. All the vulnerable people will be given preference in the allotment of tenements and allocation of community revolving fund. Page 46 46 SOCIO ECONOMIC DATA FOR COMMERCIAL ESTABLISHMENTS Nature of Commercial Establishments in the BSES data 3.13 There are a total of 726 commercial and 25 residential-cum-commercial structures. The tables below offer statistics for 558 structures whose occupants were responsive. BSES Data* Age of Establishment Table 3.6: Distribution Of Commercial Establishment By Year Of Establishment* Sr. No. Decade Number Of Structures Percentage Of Structures 1. 1940’s 0 0.00 2. 1950’s 9 1.63 3. 1960's 100 18.08 4. 1970's 221 39.96 5. 1980's 139 25.14 6. 1990’s 77 13.92 7. 200’s 7 1.27 TOTAL 553 100.00 * 5 establishments were non-responsive in this category to this question. 221 out of 553 establishments were started in the 1970s. Type of Establishment Table 3.7: Distribution of Commercial Establishment by Type of Commercial Activity* Sr. No. Nature Of Activity Number Of Structures Percentage Of Structures 1. SHOP 267 49.17 2. SERVICES 272 50.09 3. PRODUCTION UNIT 4 0.74 4. TOTAL 543 100.00 * 15 establishments were non-responsive in this category to this question. 49.17 per cent were shops and 50.09 provided services in the settlement. Monthly Turnover Table 3.8: Distribution Of Commercial Establishments By Monthly Turnover* Sr. No. Monthly Turnover Number Of Structures Percentage Of Structures Page 47 47 1. <=Rs.5000 23 8.16 2. Rs.5001-50,000 117 41.489 3. Rs.50,001-100,000 58 20.567 4. Rs.100,000+ 84 29.79 TOTAL 282 100.00 * 276 establishments were non-responsive to this question. 117 establishments had a monthly turn-over between Rs.5,001 and Rs.50,000 and 84 establishments had monthly turn-over more than Rs.100,000. Table 3.9: Size wise Distribution of Commercial Establishments (April 2006) Sr No. Area of Structure in Sq. Ft. Commercial Residential-cum- commercial Total n % n % n % 1 Upto 225 300 55.56 27 81.82 327 57.07 2 225 to 700 Ft 195 36.11 6 18.18 201 35.08 3 Above 700 Ft 45 8.33 0 0.00 45 7.85 TOTAL 540 100 33 100 573 100 Page 48 48 Area of Commercial Structures (As per data in December 2004 BSES) Table 3.9 B: Distribution of Commercial Establishments by Size of Structure Sr. No. Area sq. m. Number of structures % of structures Type of shops 1. Up to 10 sq. m 225 41.82 General Store- 51, Food -32, Tailor 23, Pan Bidi 20, Saloon 15, Metal Shop 11, Electronics 10, Auto Parts 9, Laundry 7, Cloth shop 6, Milk Centre 5 2. 10 to 20.91 sq. m. 110 20.45 Auto parts & garage 17, General Store 21, Dispensary 8, Flour mill 5, Tailoring 4, medical 4, Video cassette library 3, Milk centre 3, Juice centre 3, Godown 3, Tea coffee House 3. 3. 20.91 to 70 sq. m. 104 19.33 Timber mart 21, Auto parts 22, Tailoring 4, General store 14, Furniture 5, Saloon 2, video hall 2, Plastic & rubber works 5, godown 2 Food shops 2, Restaurants 2, Electrical 1, Milk centre, communication, clinic, flour mill, shoes shop, sweet mart, Food store – 1. 4. 71 to 100 sq. m. 38 07.06 Auto 18, Timber 6, scrap 4, Hotel 2, Tempo house 1, Bakery 1, Traders 2, Plaster of Paris shop 1 5. 101 to 300 sq. m. 55 10.22 4 Food shops, 15 Plywood, 26 Motor Parts, 2 Video, 1Fabric , Printer 6. 301 to 1000 sq. m. 1 0.19 Motor Parts 7. 1001 to 5000 sq. m. 2 0.37 Cold Drink house, Pan Bidi shop 8. 5001 to 7500 sq. m. 3 0.56 Iron shop, Provision store, Monika enterprises Total 538 100.00 Note- 188 establishments were non-responsive to this question. Page 49 49 Implications for Resettlement 3.14 Many PAHs under the commercial category have medium and large commercial units, which include hardware shops, scrap shops, automobile parts shops, garages and timber marts. Such commercial shop owners are not very enthusiastic to relocate to the Resettlement site. Some of them are keen on in-situ relocation or relocation in the near vicinity of their existing shops. A Business Needs Study was carried out by World Bank with the help of M/s. Chesterton Meghraj Property Consultants Private Limited in order to assess and determine ways in which resettlement options could be explored to match business needs of these commercial PAHs. Subsequently, the Government of Maharashtra prepared an Action Plan for resettlement and rehabilitation of the PAHs in the commercial category, which has been agreed upon. Section-4.11 to 4.16, Chapter-4 of this report deals with Resettlement options and procedures for commercial PAHs as well as for workers feared to lose jobs after resettlement of such PAHs. Socio - economic profile of workers Age & Gender of Workers Workers include employers, their family members and paid employees. Table 3.10: Gender and Age wise distribution of workers in Commercial establishment SR NO AGE \ SEX MALE FEMALE ROW TOTAL n % n % n % 1 14-17 YEARES 14 1.38 2 1.94 16 1.43 2 18 - 24 YEARS 195 19.23 5 4.85 200 17.91 3 25 - 34 YEARS 323 31.85 20 19.42 343 30.71 4 35 - 44 YEARS 199 19.63 18 17.48 217 19.43 5 45 - 59 YEARS 195 19.23 44 42.72 239 21.40 6 60+ YEARS 88 8.68 14 13.59 102 9.13 Column Total 1014 90.79 103 9.22 1117 100.00 Page 50 50 30.71 per cent of workers are between 25 - 34 years of age and 21.40 per cent are between 45-59 years. Page 51 51 Literacy Status Table 3.11: Literacy status of Workers employed in Commercial Establishments SR NO STATUS MALE FEMALE ROW TOTAL n % n % n % 1 LITERATE 843 83.14 84 81.55 927 82.99 2 ILLITERATE 171 16.86 19 18.45 190 17.01 COLUMN TOTAL 1014 90.78 103 9.22 1117 100 927 out of 1117 are literate. Educational Profile Table 3.12: Education profile of Employees in Commercial Establishments SR NO LEVELS MALE FEMALE ROW TOTAL n % n % n % 1 PRIMARY 52 6.18 8 9.52 60 6.48 2 HIGH SCHOOL 608 72.21 61 72.62 669 72.25 3 HIGHER SECONDARY 164 19.48 12 14.29 176 19.01 4 GRADUATION 10 1.19 1 1.19 11 1.19 4 TECHNICAL DIPLOMA 8 0.95 2 2.38 10 1.08 COLUMN TOTAL 842 90.93 84 9.07 926 100 72.25 per cent workers had attended high school. Workers’ status Table 3.13: Distribution Of Workers By Status SR NO STATUS n % 1. OWNER/FAMILY MEMBER 670 59.98 2. SKILLED WORKER 402 35.99 3. SHOP ASSISTANT 45 4.03 Page 52 52 TOTAL 1117 100 59.98 per cent establishments owner/family member running their own business activities. Monthly income Table 3.13: Distribution Of Workers By Monthly Income* SR NO MONTHLY INCOME n % 1. < RS 600 26 6.42 2. RS 601- RS 1625 144 35.56 3. RS 1626-2500 134 33.09 4. RS 2501-5000 93 22.96 5. > RS 5000 8 1.98 TOTAL 405 100 * 40 Households were non-responsive. 35.56 per cent had a monthly income between Rs601 and Rs.1625. The list of employees/workers is given in Annexure VI of Volume II. Page 53 53 Chapter IV RESETTLEMENT IMPLEMENTATION PLAN Introduction 4.1 The overall objective of this supplementary RIP is to ensure that the affected persons are provided assistance and support to enable them to improve their overall living standards in the post-resettlement period. Therefore this plan is concerned with the adverse impacts associated with this project and mitigation measures. This RIP lays down detailed R&R measures at the sub-project level and also describes the implementation arrangements. The RIP is prepared with special reference to the R&R Policy of GOM represented in Annexure – VIII of Volume II. Implementation Arrangements 4.2 Institutional set up: Project Management Unit (PMU) of MMRDA will implement this plan. The details of organizational arrangements are described in RAP (Para 54). The services of NGOs will be utilised to complement the PMU in the implementation process. The key tasks of various agencies involved in implementation are summarised below. 4.3 PMU of MMRDA: The overall implementation responsibility lies with MMRDA. It will co-ordinate with all other agencies involved in the implementation process and is responsible for the delivery of entitlements, overseeing of the work of NGO, PMC, R&R supervision Consultant, Public Relation firm, etc. and providing logistical support to the Steering Committee and Independent Monitoring Panel (IMP) for reviewing the implementation progress. It is also responsible for generating the quarterly progress reports for management decisions. The Project Director, MUTP will be responsible for implementation of RIP and the co-ordination model for implementation of Resettlement Implementation Plan is given in Figure 4.1 . Recently the Project Management Unit internal institutional has been strengthened. The Chief, R&R and Project Managers along have been provided with adequate technical support. Page 54 54 NGO support during resettlement : 4.4 SPARC was appointed to extend implementation support to MMRDA in the form of assisting PAHs during relocation. It has assisted MMRDA in undertaking periodic consultations, survey, issue of identity cards, formation of co-operative societies, providing training for managing the societies, assisting the PAHs transferring their various records such as ration cards, electoral rolls, running PICs at resettlement sites, etc. NGO/Consultancy Support Services during Post-Resettlement phase 4.5 MMRDA has prepared a ToR for hiring the consultancy services for enabling the resettled PAHs to self manage their Cooperative Housing Societies, revolving funds, assets, public infrastructure and environment in the R&R colonies. MMRDA has already invited Expression of Interest (EoI) also The selected consultancy firm/NGO shall be requested to submit a detailed proposal for post resettlement activity in three phases. The post resettlement activity will include: 1) Situation assessment and development of action plan; 2) Implementation of the action plan; 3) Implementation of exit strategy based on successful implementation of action plan. The first phase will involve a gap analysis of available and required resources and capacities of the PAHs to self manage the resettlement colonies and an action plan for enabling them to enhance their capacities for doing so. The second phase will involve capacity building and hand holding support for a period of maximum 18 months focusing on society management, management and maintenance of assets, solidarity building, economic empowerment of the most vulnerable households. The third phase will involve an evaluation of post resettlement activity undertaken for exit from the R&R colonies. Resettlement Support Services Consultant Page 55 55 4.6 Project management Unit of MUTP of MMRDA has appointed M/s IL & FS Ecosmart Ltd. The key role of IL & FS Ecosmart India Ltd. is to support MMRDA in the implementation of Resettlement Action Plan and carry out due diligence in the implementation of resettlement program in accordance with the policy provisions and plans through regular monitoring. The objectives of assignment are: · Collection and collation of PAPs and PAHs database; · Verification of robustness of database through field survey; · Improve upon co-ordination, monitoring and reporting system; · Development of implementation manual; · Development of relational database management system; · Capacity building activities within MMRDA, NGOs, and other stakeholders; · Tracking of implementation progress; · Support for preparation of RIPs; Public Relations Firm 4.7 MMRDA has appointed M/s Clea Public Relation (PR) Firm has been appointed who have commenced the work from April 11, 2005. The key role of PR firm is to support in public relations and to ensure that there is free flowing and first-hand information available to the affected residents, traders and concerned third parties to create an environment that is supportive of the process of Resettlement and Rehabilitation. The objectives of assignment of PR firm are: · To assess existing communication efforts, barriers, channels of communication, perceived sources of credibility adopted by the MMRDA for the project. · To augment and enhance the efficacy of the communication effort on the ground for rehabilitation and resettlement efforts. · To assist in the management of a Help Desk in collaboration with project authorities by developing a system for regular updating and effective dissemination of information. · To develop and maintain media relations in terms of identification of the range of stakeholders, regular media mapping exercises, Maintaining relations with the press, Featuring articles and write-ups, Conceptualization of visuals, developing and updating Page 56 56 MUTP Web Site, planning and establishing possible action plans for crisis management. Institutional Mechanism for Implementation OF RIP 4.8 The administrative structure and functions for carrying out all R&R related tasks is captured in the organ gram mentioned at Figure 4.1 below. This structure is now being upgraded with enhanced capacity to address emerging needs and challenges in the R&R process. The organ gram is in the process of being finalised reflecting enhanced capacity of the R&R unit of MMRDA. Page 57 M e t r o p o l i t a n C o m m i s s i o n e r M M R D A P r o j e c t D i r e c t o r P R O J E C T M O N I T O R I N G U N I T D A T A B A S E M A N A G E R S L A O D Y . R E G I S T R A R O F S O C I E T I E S P R C O N S U L T A N T L E G A L O F F I C E R C H I E F - R & R E S T A T E M A N A G E R A S S T . R E G I S T R A R O F S O C I E T I E S D Y . L A O A S S T . E S T A T E M A N A G E R - 3 G R I E V A N C E R E D R E S S C O M M I T T E E ƒ S E N I O R L E V E L G R I E V A N C E R E D R E S S C O M M I T T E E ƒ F I E L D L E V E L G R I E V A N C E R E D R E S S C O M M I T T E E S U P P O R T S T A F F 1 . S E C R E T A R I A L S E R V I C E S – 3 P O S T S 2 C O M P U T E R O P E R A T O R - 3 I N D E P E N D E N T M O N I T O R I N G P A N E L R & R M A N A G E R - 3 C D O - 3 D y C D O - 3 P R O G R A M M E R J P D ( E n v ) J P D ( F i n ) J P D ( L e g a l ) J P D ( P R ) S D S E N V . C O N S U L T A N T E N V I R O N M E N T M A N A G E R L A N D M A N A G E R F i g u r e 4 . 1 - I n s t i t u t i o n a l M e c h a n i s m f o r I m p l e m e n t a t i o n o f R I P Page 58 Page 59 59 Cut –off date 4.9 In order to establish the baseline characteristics of affected persons, the census and Socio-economic surveys were undertaken among the people affected by the Santacruz Chembur Link Road Phase I project. Data collection and preparation of documentation was started in 1997 and a BSES prepared for 2171 structures. Later, the alignment of SCLR changed and new hutments were covered. The Supplementary BSES was prepared in 2002. Again, changes in the alignment took place resulting in some families being excluded and new ones included. A consolidated BSES for the Santacruz Chembur Link Road was prepared in March 2003 but there have been changes in alignment after that date. Hence, an updated BSES has now been prepared in December 2004 , which supercedes all the earlier tabulations. This will be treated as cut-off date. No structure coming up after this date will be considered for the resettlement. The NGO - SPARC is in regular contact with the PAPs through their representative groups and efforts are made to prevent encroachment by building social pressure. PAPs are informed about their entitlements and R&R policy provisions. Those who have come after the cut-off date would be informed about their non-entitlement and MMRDA would issue notices giving them reasonable time of three months and opportunity to vacate the land for the project. Issue of Identity cards 4.10 Identity cards with a photograph consisting family members and affected structure will be issued to PAHs by September 2006. One copy of the identity card will be kept with the MMRDA and another copy at the PIC at MMRDA. Identity card would give information about identification number, use of the structure, photograph, address and entitlement of the PAHs. The NGO, MMRDA and PAPs will sign these identity cards. 27 residential and 7 commercial establishments are still found locked, which will be again verified during the issue of identity cards. The data about PAPs in the identity card would be updated by August 2006. Page 60 60 Thereafter, those who are found not in use, locked or closed, would be treated as absentee landlords and would be compensated only for the structure. The work of preparation of identity cards is in progress. Resettlement Options and Procedures 4.11 Residential PAHs : PAHs losing residential units shall be offered tenements of 225 sft each at any MUTP R&R site (mostly Mankhurd). Relocation to MUIP R&R sites shall also be allowed if any PAH is willing to shift to any such site on his/her own, aware of difference in quality of post-resettlement support provided. 4.12 Resettlement of Commercial PAHs : The implementation of the SCLR roadwork has been considerably delayed due to resistance from the PAHs, especially ones managing the commercial units for accepting entitlements as available under the Maharashtra R&R policy. In order to understand and address concerns of the shopkeepers, the World Bank carried out a Business Needs Study (BNS). In line with the spirit of recommendations made in BNS, the Government of Maharashtra (GOM) has drawn up an action plan to address the encroacher Shopkeepers’ concerns regarding relocation. The following resettlement options have been formulated to address needs of the shopkeepers with unique spatial needs who may lose over 225 sq ft of shop area. The following five options have been proposed, out of which the fifth one is based on discussions with the World Bank. The five resettlement options available with commercial establishments with area exceeding 225 sq ft is as follows: · Option I: Offer of choice of various R&R sites: The MMRDA has constructed tenements and shops for rehabilitation and resettlement of PAHs under the state financed Mumbai Urban Infrastructure Project (MUIP) and the World Bank assisted MUTP. A list showing the various R&R sites of MUIP and MUTP is attached as Annexure-I in Volume II. The commercial PAHs shall have the option to shift to MUIP and MUTP Page 61 61 sites as they consider suitable to their business. The commercial PAPs losing over 225 sq ft, will have a choice to purchase additional area beyond 225 sq. ft. and up to 750 sq. ft at construction cost of each site according to their eligibility as per R&R policy. The construction cost of each site would be decided and communicated to the PAPs at the time of offering the choices and options. In case of industrial units and commercial units that can’t be allowed in resettlement in predominantly residential R&R sites, alternative sites in Wadala Truck Terminal will be offered. · Option II: Relocation to Motilal Nehru Nagar Under SRA Scheme : The commercial PAHs of SCLR shall have the option to shift to commercial tenements developed under Slum Rehabilitation Scheme (SRA Scheme) on land owned by MMRDA at Motilal Nagar, Bandra Kurla Complex (BKC). As per the SRA Policy, the developer has to surrender some constructed tenements to MMRDA, which will be offered first to fully affected PAPs of SCLR to provide them with locational advantage. Subsequently, the option will be open for partially affected commercial structures. At Motilal Nehru Nagar, a maximum of 225 sq.ft. shall be offered to SCLR PAPs due to non availability of adequate number of commercial tenements. However, provided the PAP is entitled to receive additional eligible area, he will be offered area up to 750 sq.ft in any other resettlement site excluding the Powai R&R site. In addition, the MMRDA shall facilitate transfer of service connections (such as telephones, licenses, etc.) to new locations. · Option III: Wadala Truck terminal (WTT) : The PAPs who have automobile and transport businesses at SCLR will have the option to move to already constructed shops at WTT. The ‘Truck Terminal’ at Wadala (WTT) being developed by MMRDA is spread over 80 hectares of land. MMRDA has already constructed some buildings and allotted some Page 62 62 commercial and warehousing units to the transport companies. An inter- State bus terminus is being run on a temporary site at WTT, which is located close to permanent and transit tenements at Anik-Wadala. MMRDA shall offer commercial and warehousing units to SCLR PAPs engaged in automobile/transport related business. Alternatively, MMRDA may also consider offering developed land within WTT if sufficient numbers of eligible PAPs, including industrial PAPs, having unique space requirements for their businesses, are willing to accept the offer. · Option IV: Protection to partly affected shops : The SCLR commercial PAPs whose structures are not fully affected due to final alignments of 45.7 mt. Shall be allowed to retain the remaining part of the structure and carry on with their business with the concurrence of the Municipal Corporation of Greater Mumbai (MCGM). Structures of non- title holders are tolerated as per the ‘Development Control’ of the Municipal Corporation of Greater Mumbai. If partial structure is required for public utilities, then the MCGM allows such structures to continue on the condition that the height of the balance structure does not exceed 17 feet. In case of SCLR PAPs, whose structures are partially affected would be allowed to continue at the present location provided the PAP does not avail any other benefits under the R&R Policy. A letter undertaking to that effect shall be obtained from the occupants. A permission letter to maintain status quo on the balance area will be issued mentioning that the status of the structure shall remain as it was before the permission was granted for repairs/reconstruction and additional height. Such a letter could be issued by the MCGM after such an arrangement is finalized. · Option V: Allowing capitalization of R&R Title : The R&R policy restricts transfer/ disposal in any manner of tenements allotted under MUTP for a minimum period of ten years. This procedure followed by the SRA is applied mutatis-mutandis to MUTP. In case all the above options Page 63 63 fail to satisfy some PAPs, and if they are unable to carry out the business at the R&R site, the above restriction on transfer/disposal of tenements may be relaxed for allowing capitalisation of the asset value of the allotted shop. This option will allow the PAP to restore incomes through assignments. As this involves change in the existing policy, the GOM will consider waiving this restriction case by case. It is believed that case by case offer of the above options to SCLR commercial PAPs, will provide them opportunities to maintain their incomes and facilitate satisfactory resolution of shopkeepers’ concerns. 4.13 Negotiation Procedures : Negotiations with eligible commercial PAPs has already been initiated for identifying options and facilitating early relocation to R&R sites. The following procedure shall be adopted for negotiations with SCLR commercial PAPS for offer of various options mentioned above. · Meetings shall be held with shopkeepers from different work front sections (chaiangewise) in order to identify their varying needs, concerns, on the basis of eligibility criteria set down in R&R policy. · Commercial PAPs with less than 225 sft of shop area shall be provided with normal available options with basic minimum negotiations required. · After general discussions, commercial PAPs with shop area above 225 sft shall be realistically categorised into specific groups with special relocation concerns, such as semi-industrial and automobile/transport businesses. · Special group based and individual negotiations shall be held in order to sort out differences in perception and address concerns of the said commercial PAPs by offering them with the above relocation options. · Discussions/negotiations held with affected SCLR shopkeepers in various stages for different work front sections and categories shall be properly documented for future reference. Page 64 64 · Agreements reached with each group/ individual shopkeeper shall be documented with mutual consent duly recorded. · Site visits shall be part of negotiations in order to realistically assess relocation needs and concerns of the affected commercial PAPs. · All negotiations shall be between MMRDA and shopkeepers except where mutually agreed third parties are invited as observers/moderators. · Complicated issues affecting a specific category of shopkeepers, if required, shall be referred to the IMP for advice and suggestion, as provided for in the upgraded Grievance Redress Process. · A consent letter based on negotiations held duly signed and sent by the concerned commercial PAPs to MMRDA shall form the basis for issue of final allotment letter in his/her favour. · The issue of the allotment letter based on the above agreement shall mark the successful completion of the negotiation process for resettlement. · The negotiation process shall be adequately documented by MMRDA. 4.14 Protecting Livelihoods of Affected Employees : BSES December 2004 records the presence of 447 employees working in commercial establishments at SCLR. The owners of the affected shops losing their existing business will get alternative shops at the R&R sites, which will economically re-establish them. However, the 447 employees ( Annexure VI in Volume II ) may or may not find it easy to regain jobs after relocation. 4.15 The employee working at affected commercial units at SCLR are generally expected to retain their jobs even after relocation given their experience and skills. However, some employees may however lose jobs with change in businesses by the shopkeepers or due to spatial downsizing of shops/ commercial units after relocation. In such cases, as provided under the R&R policy the economic needs of such workers shall be addressed as part of the R&R process. Page 65 65 4.16 MMRDA would give publicity to its GOM R&R Policy, which provides for payment of one year’s income as onetime assistance to those employees who are not re-employed. The MMRDA would scrutinize and process appeals for employment assistance as and when formal requests are received from such employees. The one-year income to be offered to employees will be determined by the R&R Valuation Committee as described in the Implementation Manual. The employees will be issued identity cards prior to their displacement. Resettlement of Religious and other Community Structures : 4.17 The relocation of religious/other community structures will be undertaken in accordance with the agreement recorded in the prescribed format as available in Attachment- 4 of the Volume-1. Procedure for R&R Measures for Any Further Change in Alignment 4.18 Some realignment in SCLR likely to take place during the implementation relates to shifting of two electric pylons and retraining of a drain, which is explained below. The procedure for addressing R&R needs in these cases shall be as follows: A special BSES shall be carried out to identify the affected households/ shops, any other structure and a “Special Note of R&R Measures” for such realignment shall be prepared. After due approval of such a Note, R&R measures shall be implemented as per principles and procedures set down in this RIP in line with the GOM R&R Policy prior to clearing such affected patches for civil work. 4.19 Pylon Relocation: MMRDA has already taken steps to have two pylons on the SCLR alignment shifted namely those located in Rahul nagar and Indira Nagar. For this purpose the Civil Contractor has deposited Rs. 70 Lacs with the Utility Page 66 66 Company (Tata Power) and requested them to relocate the same. Tata Power has not indicated the final alternative sites for these pylons. It is expected that the additional R & R impact, if any, due to this will be minimal and as and when this relocation is finalized by the utility company. MMRDA will provide a supplementary NOTE on the RIP for such additional impact and its mitigation through appropriate R&R measures prior to actual shifting of the said pylons. 4.20 Drain Diversion: In the Sable Nagar area of SCLR an existing drain (Nallah) will have to be diverted outside of the 45.7 m alignment ROW. For this necessary comments and remarks have to be sought from MCGM and accordingly the Nallah shall be diverted. MRDA is coordinating efforts with the concerned department at MMRDA and its is expected that the final diversion of the Nallah will also result in certain additional R & R impacts in Sable Nagar. Right now, it is not possible to ascertain the exact nature of impacts. As and when the final Nallah Diversion is finalised, MMRDA will prepare a supplementary NOTE on the RIP and and implement the same after due approval before the actual drain retraining work. Proposed Resettlement Sites 4.21 A plot of land at Mankhurd of 38,287.5 sq m under Option B has already been selected for constructing permanent tenements for residential and commercial structures affected by SCLR Phase I project. The decision has also been made to provide permanent tenements for residential and commercial structures for the people affected by SCLR Phase I project to this site after subsequent discussions and consultations with PAHs, NGO and MMRDA regarding suitability of site and availability of the structures. 4.22 Out of the 5910 housing tenements, which are already constructed, the first 2364 tenements will be allotted to those residents in Mankhurd and Turbhe Mandale transit houses since they have spent more than 3 years in the transit camps. Then 458 housing tenements will be allotted to those affected by Kurla-Thane sub- Page 67 67 project. The remaining 3088 housing tenements from Mankhurd B option, will be used for resettlement of PAHs of the SCLR phase I sub-project. Out of total 895 commercial units most of which are already constructed, 199 units will be allotted to structures affected by SCLR phase-II and remaining 751 units will be allotted to structures affected by SCLR phase-I. The housing tenements and commercial structures for the PAHs of the SCLR phase-I sub-project will be shifted after finalizing Annexure-II and after giving allotment letter. 4.23 The details given below pertain to the entire resettlement site under Mankhurd ‘B’ option. For R&R of SCLR project phase I, residential, residential cum commercial and commercial tenements required along with amenity are mentioned below: Table 4.1: Details of Resettlement Sites 1 Area of the plot The net area after deducting set back area, embankment ( 5743.13 sq.m.) 38287.5 32544.37 2 No. of buildings proposed 39 3 Type of structure RCC Column beam, Slab Ground + five Floors 4 Total number of residential tenements 5910 5 Carpet area of residential tenements 225 Sq.ft. 6 Cost per residential tenement 1.30 lakhs/Ten. 7 Total number of shops in shopping plaza 175 4.24 A total number of 220 commercial tenements are available at Motilal Nagar, BKC developed on MMRDA land under the SRA scheme. As per terms and conditions agreed with the developer, certain proportion of commercial tenements shall be made available to MMRDA, which the latter will utilise for exclusively resettling SCLR commercial PAPs, who will lose their structures fully due to the final alignment. Once this category of commercial PAPs have go their allotment, the remaining commercial tenements, if still available, shall be offered to other commercial PAPs who may lose their structures partly due to the final alignment. Page 68 68 4.25 The ‘Truck Terminal’ at Wadala (WTT) being developed by MMRDA is spread over 80 hectares of land and is located close to permanent and transit tenements at Anik-Wadala. The SCLR commercial PAPs having semi-industrial, automobile/ transport businesses will have the option to move to already built shops at WTT. MMRDA has constructed some buildings and allotted some commercial and warehousing units to the transport companies. An inter-State bus terminus is being run on a temporary site at WTT. MMRDA may also consider offering developed land within WTT if sufficient numbers of eligible PAPs, including industrial PAPs with special space requirements are willing to accept the offer. 4.26 MMRDA has developed a number of R&R sites under the MUIP, which shall also be open for relocation choices by the SCLR commercial PAPs as well as residential PAHs. These MUIP sites shall however not have the same post- resettlement support as MUTP R&R sites, a fact which shall be disclosed at the time of allotment to the willing PAPs. 4.27 The table below provides a broad picture of R&R sites developed under MUTP and MUIP. The MUIP resettlement sites are also open to PAPs interested to voluntarily opt for relocation to the same on their own. Table 4.1 A: Details of Resettlement Sites R&R Sites Developed Under MUTP Location/Site Name Area in Sq. M No. of Residential Tenements No. of Shops 1 Asgaokar Plot 13802 1032 192 2 Hariyali, Kanjur Marg 20923.9 759 238 3 Nirlon, Goregaon 3170.9 246 40 4 NESCO, Goregaon 3004 230 40 5 Ghatkopar 3452.125 299 8 6 Majas 12500.1 983 111 7 Tata Nagar, Mankhurd 78436.7 5910 175 8 Anik I, chembur 18683.1 1559 86 Page 69 69 9 Anik II, Chembur 24134.04 1734 Nil 10 Mahul 59478.61 2700 140 11 Kokri Agar 1250 62 12 Dharavi 560 - 13 Antop Hill 376 - 14 Mankhurd 1814 113 15 Powai, Hiranandani 6805.5 Nil 325 R&R Sites Developed Under MUIP/Other Schemes 1 Goregaon, ODC 13639 440 249 2 Anik, Chembur 7720.5 574 - 3 Majas, Poonamnagar 19284 1571 - 4 Goregaon,ODC 37935.3 1589 - 5 Anik, Chembur 26293 1902 - 6 Anik, Bhaktipark 34249 1694 0 7 Mankhurd 62071 3360 376 8 Borla, Shivaji Nagar, Chembur 51500 5242 270 9 Kanjr Marg 43704 2232 0 10 Hariyali, Kanjur Marg 3659 307 22 11 Bhandup (W) 22565 903 99 12 Anik, Mahul 22217 1123 0 13 Kanjurmarg, Bhandup 2360 0 111 14 Goregaon, ODC 49493 1388 720 15 Anik, Chembur 1791 139 0 16 Anik, Chembur 34543 2425 0 Other Sites 1 Motilal Nehru Nagar NA 220 2. Vadala Truck Terminal NA To be defined Page 70 70 4.28 The shops in the new construction are planned in accordance with the requirement of PAPs. The PAPs suggestions of constructing single storied shopping plaza and providing 14 ft height has been considered while constructing the shopping plaza at Mankhurd which has been constructed under MUIP. As of April 2006, 2418 residential PAHs and 145 commercial PAHs and 26 Residential-cum-commercial PAHs have been relocated at Mankhurd and other R&R sites. 4.29 MUTP resettlement sites have provisions for society offices, balwadies and welfare centres. The amenities required have been estimated based on the rate of 1 amenity for every 100 households. In addition to this, the community urban infrastructure facilities water supply, storm water drains, recreational garden and tree plantations, landscaping has been provided. The schools and other educational facilities will be provided on adjacent land that is reserved in the MCGM’s development Plan. It is also proposed to enhance the capacity of existing municipal dispensary and maternity home at Deonar and additional health care facility will be developed on an adjacent land of about 2800 sq. m. reserved for post office. The facilities such as religious places and community properties will be relocated / reconstructed from the present site. Layouts and plans of the resettlement site are presented in the Annexure IX in Volume II . Allotment Process 4.29 he allotment of tenements and commercial units will be done through consensus keeping some principles in mind. There are 25 residential cum commercial establishments. These will be offered tenements on ground floor. Preference will be given in allotting the ground floor and first floor tenements to persons with age above 60 and with physical disabilities. The details of PAHs with persons over the age of 60 years are presented in Annexure V in Volume II . The allotment Page 71 71 letters will carry information on grievance redress process discussed below. The allotment of specific tenements shall be made on the basis of draw of lots in order to minimise conflict among PAPs. Grievance Redress Mechanism 4.30 Public Information Centres have been set up with necessary data and records for public information and reference at all R&R sites. PAP representatives, community leaders, women’s group members will be available here for resolving disputes and provide their required information to the people. 4.31 In order to address needs and concerns of the PAPs, as per the R & R Policy, a grievance redress mechanism has been installed. This institutional mechanism provides PAPs, especially those considered ineligible for any R&R benefits with the right to appeal for redress of their grievances. Grievance Redress Committees (GRCs) at field and senior level have been formed for this purpose. A brochure has been prepared posted on the MMRDA website for dissemination on principles and procedures of the grievance redress process, which was upgraded in April 2006. As per this process, the allotment letters and ineligible notices shall carry information regarding GRC and also carry the brochure on GRC as an attachment. 4.32 Field level as well as Senior Level GRCs (FLGRC and SLGRC) are one man committees headed by an independent chairperson with representatives MMRDA, assisting NGO, PAPs, his or her representatives as respondents. FLGRC and SLGRC deal with cases of individual entitlement, whereas grievances relating to groups will have to be presented before the Independent Monitoring Panel (IMP), as such cases may involve policy related issues. Both FLGRC and SLGRC follow the procedure of carrying out record and field verification and holding meeting with the concerned PAP after informing him/her about specific location, date, and time of such meetings. During the field verification process, neighbourhood Page 72 72 reference/discussion/data cross checking shall carry equivalent weight as documentary evidence. 4.33 As per the procedure, any aggrieved PAP can appeal to the Field Level GRC (FLGRC) within 2 working days from the day of issuance of the allotment letter/ ineligible or eviction notice to him/her, and will have additional 5 working days to furnish evidence in favour of his case before the FLGRC. On rejection of one’s appeal by the FLGRC, the concerned PAP will have the right to appeal to the SLGRC for a review of such verdict within 2 working days and additional 5 working days to furnish evidence in favour his/her case. The decision of the SLGRC once it is passed shall be final. 4.34 MMRDA has started upgrading all data and information relating to grievance cases, which are being computerised in right earnest. Such GRC related information would be suitably integrated in the MIS being developed for putting all necessary information relating to the R&R process in a comprehensive database now under development. Disclosure of RIP and Consultations with PAHs 4.35 The draft RIP report has been kept in the PIC at MMRDA and Bandra-Kurla Complex. The final version of RIP document will also be made accessible to the PAPs to keep them informed about the timetable and other processes to be followed in the implementation. The document along with Marathi/Hindi version of the RIP will be disclosed at the Public Information Center (PIC) of MMRDA and at Bandra-Kurla Complex for the access to the PAHs. A copy of the executive summary of the RIP prepared in September 2005 was made available on the web site of MMRDA since the first week of September 2005. 4.36 Consultations have been held at various stages in preparation of this RIP for for facilitating its smooth implementation. Such consultations will continue formally Page 73 73 as well as informally on case-to-case basis, as the need may be, during all phases of the implementation process. The PAHs will be particularly consulted through their representative committees. Information on such consultations already held is presented in the Appendix to this Chapter . Economic Rehabilitation Measures and Income Restoration Strategies 4.37 There are about 1133 number of households, which belong to vulnerable category. Out of these about 1096 households are below the line of poverty, 18 households are women headed household without a male member over 21 years of age, 19 households are women headed having income upto Rs. 5000 per month and 377 households having heads above 60 years of age. They will be provided with additional rehabilitation package such as access to credit to help them overcome difficulties on account of resettlement. This will be as part of the post resettlement support strategy discussed below (see section 4.46). 4.38 An assessment of economic rehabilitation needs at individual HH level will be done within 3-6 months of shifting and additional support for those relocation of households without any source of income will be provided as part of post resettlement support strategy discussed below. This will be done in a participatory manner to ensure that the community provides the correct information and assistance is provided to well deserving families. A draft format for participatory monitoring is furnished in Annexure X of Volume II . Community Revolving Fund : 4.39 The R&R policy provides for cash compensation for increased travel distance because of relocation support for those losing permanent source of livelihood as also for those employees of business establishments who lose their jobs. Individual housing co-operative societies will be given the option of setting up a Community Revolving Fund instead of travel compensation, as the latter is a Page 74 74 long-term solution. A community Revolving Fund will be created through community savings and a project grant @ Rs.1000 per households to finance those who are in need of money for starting various business and other activities. Access will also be provided to government self employment schemes like Swarna Jayanti Swayam Rozgar Yojana (SJSRY) and where needed, training facilities for self-employment. 4.40 The objective of giving cash support to PAPs which require to travel more to workplace and which have lost permanent source of livelihood is to mitigate the impact of resettlement on livelihood. However, a series of discussions with affected groups of PAHs has revealed that communities are not keen on one time cash support, which may be difficult to administer and may be spent on extra consumption. It has been argued that administering cash support will be extremely difficult for data about places of work is not reliable and estimating the extent of livelihood losses in the informal sector is never easy. Such differential entitlements may also divide the community adversely affecting resettlement. 4.41 Therefore, instead of cash support, affected communities feel setting up Community Revolving Funds (CRF) could ensure long-term economic rehabilitation. CRF could provide access to credit for income generation activities. It will remain with the community and encourage productive investments for all members of the community. The Government of Maharashtra has cleared this scheme. Therefore, it has been decided that project will contribute @ Rs. 1000 per PAH towards to CRF, which will be used to leverage development grants and subsidies from government schemes by the PAPs. 4.42 The process will involve explaining entitlements under allowances/compensation for increased travel distance to work place or livelihood losses in individual co- operative housing society (CHS) general body meetings, formed in new tenements, in the presence of MMRDA representatives. CRF will be created after consent of the PAPs has been obtained in the form of a CHS resolution for Page 75 75 creation of CRF in lieu of cash allowances. The CRF will operate at the CHS level, for which a separate bank account shall be created by the concerned CHS. The ways and means of utilizing CRF resources shall be decided by the CHS. Post-Resettlement Support Strategy 4.43 Post resettlement support holds the key to ensuring sustainability of R&R benefits provided to the PAHs. The PAHs earlier lived in horizontally spread out slums in difficult conditions without legal tenure, and proper basic services. Post resettlement, they are placed in multi-storied vertical structures with legal title, as members of CHS. This new opportunity brings with it new challenges. They have to manage their buildings, community assets and facilities such as balwadis, welfare centres, etc. They have also to manage their cooperative societies, and revolving funds which involve financial as well as organisational management needs. In order to address all these new challenges, they need to assess and enhance their resources, knowledge, skills, and capacities. MMRDA has already prepared manuals on building maintenance and management of CHS, and they have their own capacities, resources, and skills. In order to enable them to enhance and utilize thri resources, capacities and skills, there is a need for well planned capacity building and handholding support prior to final exit from the R&R colonies by MMRDA. 4.44 The post resettlement activities such as formation, registration, and management of CHS and revolving funds; mainstream linkage involves cumbersome administrative and organisational process, which will be delayed without suitable external hand holding support. The key post-resettlement activities involve supporting activities that allow the rehabilitated PAPs to consolidate their rights Page 76 76 on the allotted property and the other community assets. These activities are formation of the co-operative housing societies, registration of the co-op societies with the registrar of co-op societies, regular receipt of interest on maintenance funds from SRA (Rs. 20,000 per PAP) for the first 10 years and the transfer of the capital, administration of community revolving funds (CRF), accessing basic services etc. MMRDA has already initiated this process with the help of the assisting NGO which assisted in BSES and relocation activities. In the second phase, MMRDA has drawn an action plan to strengthen and upgrade the process of extending post-resettlement support as part of its exit strategy. 4.45 MMRDA has already invited expression of interest from capable and interested agencies for consultancy support for planning and implementing post-resettlement support activities (PRSA) based on a ToR agreed upon, which has been posted on the MMRDA website. The ToR sets down a three phase strategy: 1) Development of an concrete Action Plan based on the assessment of the actual post-resettlement situation and a gap analysis of existing and required resources and capacities; 2) implementation of the action plan over a period of one year extendable for another 6 months after reality check; 3) Evaluation of the intervention for exit with handing over of assets and institutions for sustainable self management by the CHS in the R&R colonies. 4.46 The capacity support activities provided for in the ToR for ensuring sustainable self management of the R&R colonies include three broad spectrum of activities: 1) capacity building of CHS and individuals in the fields of social, economic and environmental self management of assets and facilities; 2) Institutional management (registration and management support for CHS, CRF, etc); 3) Income generation activities for the most vulnerable socio-economic groups, especially women headed households through promotion and strengthening of women micro credit and micro enterprise activities. Post-Resettlement Impact Evaluation Page 77 77 4.47 An impact evaluation of the post resettlement phase will be carried out according to the procedures outlined in the RIP of Phase I of SCLR and as part the ToR for post-resettlement support intervention. Improvement in the Quality of Life of PAHs 4.48 Apart from the improved environmental standards, the following aspects of R&R will ensure improvement in the quality of life of PAHs. Indicators covering the following aspects and environmental variables that will be used to monitor and assess the project impact during the final evaluation are presented in Table 4.8 (Residential) and Table 4.9 (Commercial) . The environmental and other infrastructure services such as water supply, roads, solid waste management, parking places, recreational places will be far better than the existing site. Table 4.8 Aspects of R&R and environmental variables for Residential PAHs S. No. Aspects of R & R Position in the Existing Settlement Likely Position after Resettlement 1 Housing A good majority of PAHs (91.26%) live in dwelling units having an area of less than 20.00 sq.metres. Commercial units are located in kutcha structures PAHs (86.56%) live in kutcha structures They are encroachers No security of tenure Environmentally not Each PAH will get a tenement of 20.91 sq.metres carpet area in a multistoried building Commercial units will be accommodated in the separate shopping plaza as well as in ground floor of RCC structures. Dwelling units in pucca structures Ownership of a tenement Legal protection Cleaner Environment Higher status, sense of achievement, identification with reference group Page 78 78 S. No. Aspects of R & R Position in the Existing Settlement Likely Position after Resettlement clean Social status low 2 Infrastructure · Water taps common · Common latrines · Water taps in the tenement · Latrines and bathrooms within each tenement 3 Economics · Market value of the present structure is very low · Expenses on account of maintenance are paid by PAHs · Income · Occupation · Material Asset · Significant improvement in market value of the premises. · Maintenance is through the deposit amount 1 of Rs.20,000/- · Improvement in the average income of commercial units · Significant improvement expected A community fund corpus will be created @ Rs. 20,000/- per tenement and interest will be used for maintenance . Table 4.9 Aspects of R&R and environmental variables for commercial PAHs Sr. No. Aspects of R & R Position in the Existing Settlement Likely Position after Resettlement 1. Commercial A good majority of commercial PAHs (46.07%) live in dwelling units having an area of less than 20.00 sq.metres No parking place and vehicles used to be parked on congested road Commercial units are located in kutcha structures The height is less than 9ft. Each PAH will get a tenement of 20.91 sq.metres carpet area in a horizontal shopping complex Adequate parking place will be provided within the shopping complex. Commercial units will be accommodated in the separate shopping plaza as well as in ground floor of RCC structures. The height of about 14 ft will be provided. 1 A community fund corpus will be created @ Rs.20,000/- per tenement and interest will be used for maintenance Page 79 79 Sr. No. Aspects of R & R Position in the Existing Settlement Likely Position after Resettlement They are encroachers No security of tenure Environmentally not clean Social status low Ownership of a tenement Legal protection Cleaner Environment Higher status, sense of achievement, identification with reference group 2. Infrastructure · Water taps common · Common latrines · Water taps common for shops · Latrines and bathrooms within each tenement 3. Economics · Market value of the present structure is very low · Expenses on account of maintenance are paid by PAHs · Income · Occupation · Material Asset · Significant improvement in market value of the premises. · Maintenance is through the deposit amount 1 of Rs.20,000/- · Improvement in the average income of commercial units · Significant improvement expected Community Environmental Management Plan (CEMP) 4.49 A Community Environmental Management Plans (CEMPs) have been separately prepared for the Mankhurd resettlement site. The CEMP prepared takes into account pre-construction, construction and post-construction stage impacts and formulates environmental management plans in detail. 4.50 The brief and salient features of the resettlement sites are provided in the following paragraphs. Locational Hazards : The common environmental hazard for all these locations is their very close proximity to the ROB and road, which is responsible for very frequent fatal and non-fatal accidents. The number of accidents are as large as about 8-10 per month. The post resettlement capacity building intervention would 1 A community fund corpus will be created @ Rs.20,000/- per tenement and interest will be used for maintenance Page 80 80 include awareness raising on common safety measures against incidents like fires, accidents, etc. Solid Waste Disposal : Almost in all the sites garbage is thrown on open lands. Municipal van comes occasionally to these sites to collect the waste. The post resettlement capacity building intervention would include steps to develop a community garbage disposal plan. Drinking water : As regards to drinking water infrastructure, water taps will be provided in each tenement. MMRDA has been closely monitoring water supply to the R&R sites. The water supply has been sought to be enhanced with construction and commissioning of higher capacity supply pipelines. The actual supply is being closely monitored. In order to address water needs during periods of occasional scarcity additional supply arrangements (water tankers) shall be made as and when required. Sanitary facilities : As regards to sanitary facilities, people have inbuilt arrangement for toilets and bathrooms in their rooms. The post resettlement capacity building intervention would include steps to put in place a sustainable strategy for self management of individual sanitary facilities. Table 4.10 Sanitary Facilities in Settlements along SCLR Sr. No Settlement Latrines 1 Kismat Nagar Common : 12 for 163 families 2 New Mill Road Common : 10 for 104 families 3 Buddha Colony Common : 10 for 353 families 4 Gazi Nagar Common : 10 for 559 families 5 Bharati Nagar/Sakinabi Chawl Common : 10 for 137 families 6 Sable Nagar Common : 12 for 551 families 7 Rahul Nagar Common : 10 for 862 families Page 81 81 8 Panchasheel/Indira Nagar Common : 10 for 367 families 9 Nehru Nagar Common : 10 per family Strategy for Co-ordination between Civil works and R&R Activities 4.51 In order to ensure that resettlement is completed prior to commencement of civil works, the civil work is proposed to be taken up in those stretches where land is free of squatters and encroachment-free. In those stretches where squatters are located, the civil works are planned after the affected people are shifted to new places. The civil works of about 20 % of section I and 2 % of section 2 are complete for SCLR phase I since there is no resettlement issue involved in these stretches. Table 4.5 present work front section wise steps undertaken for clearing impediments with proper R&R measures. Table 4.5 – Work Front Section wise list of encroachments / impediments Sr. No. Work Front Section LOCATION AND CHAINAGE IMPEDIMENTS / ENCROACHMENTS STEPS TAKEN REMARKS SECTION I 1 5 Kismat Nagar (Map no. 1) Ch. 0 +325 – 0+925 Commercial shops of United shop owners / Kapadia Nagar and Kismat Nagar Shop Association need to be relocated. Negotiations held with 58 Shopkeepers done, 30 allotted shops of choice; negotiation for rest in progress. Notice issued to partially affected structures to know about retention/ relocation options. The left portion would be available for construction in two stages 2 7 New Mill Road (Map no. 2) 0+925 1+000 a) Shops of Shanti Nagar (S.G. Barve Marg) need to be relocated Consent for relocation obtained from 6 shopkeepers; 3 1 Buddha Colony (Map no. 3) Ch. 1+000 to Ch. 1+700 a) 3 nos. MHADA building at old Agra Road needs to be relocated. Fresh negotiations to be done with MHADA residents. Negotiations with remaining very few PAHs Refer to table 6.1- Page 82 82 Sr. No. Work Front Section LOCATION AND CHAINAGE IMPEDIMENTS / ENCROACHMENTS STEPS TAKEN REMARKS under way. 6.9 for time table for completion of Resettlement activities 4 1 Gazi Nagar (Map no. 4) Ch. 1+000 to Ch. 1+700 Very few impediments left. Negotiations for relocation of the few remaining PAHs under way. 3 1 Bharati Nagar (Map no. 5) Ch. 1+000 to Ch. 1+700 Some Religious structures to be relocated. Negotiations under way. 4 2 Sable Nagar (Map no. 6) Ch. 1+700 to Ch. 2+125 a) Most impediments cleared. b) BSES to be done for Nallah diversion. BSES for Nallah diversion under way. 5 6 Jyotiba Phule Nagar (Map no. 7) Ch. 2+125 to Ch. 2+775 Buildings affected in MHADA colony need to be rehabilitated Two rounds of consultations have been carried out and follow up meetings are being organized by MMRDA Refer to Table 6.1- 6.9 for time table for Resettlement 6 3 Rahul Nagar (Map no.8) Ch. 2+775 to Ch. 3+200 All most all impediments cleared . 7 4 Panchasheel Nagar / Indira Nagar (Map no.9) Ch. 3+200 to Ch. 3+400 Most residential and commercial units relocated. Negotiations with remaining PAHs under way. Time Table 4.52 The implementation of the RIP is over a period of 3 years starting with May 2005 (part of RIP for 30-39 m SCLR alignment earlier approved has been already Page 83 83 started) till completion of the post-resettlement activities. The key activities to be implemented under this RIP are summarized below in Table 6.1-6.9 in the Appendix-II of this Chapter . Cost and Budget 4.53 The total cost estimate for carrying out the R & R activities for the sub-project is based on the BSES data of December 2004. It is important to mention here that the cost estimate is subject to revision because of any change in the alignments or project scope. The estimated cost for the R & R activities is INR 670.05 million. The cost break-up for the various components of the R&R is depicted in Table 4.7 . Table 4.7 - Cost Break-up for the R&R components* Sr. No. Details Rupees in Millions A Accommodation and infrastructure for permanent buildings. Cost of 2575 residential, @ Rs. 1.30 lakhs 334.75 Accommodation and infrastructure for 33 Residential cum commercial and 540 shopping tenements @ Rs. 3.00 lakhs 171.9 B Cost of transporting 3389 families with their belongings to permanent accommodation@ Rs.600 per family 2.03 D Contribution towards Revolving Fund @ Rs.1000 per family for 3389 3.39 E Cost of relocation of 19 religious properties (sq.ft.711.33@ Rs.1500 per sq.ft.) 1.07 F Cost of relocation of 7 community properties (sq.ft.117.57 @ Rs.1500 per sq.ft.) 0.18 G NGO services @ Rs 1250/- per household 4.23 H Employment Allowance Fund 15.00 I Post Resettlement Activity 3.5 J Contingencies @ 25% 134.00 Total costs to be incurred (A+B+C+D+E+F+G+H) 670.05 * The budget estimates are proportional to the number of PAHs and does not constitute sub- project specific estimates. Page 84 84 Monitoring Arrangements 4.54 The objective of monitoring is to provide management with an effective tool for assessing the progress. Monitoring will be carried out as indicated in the RIP. The quarterly progress report formats is represented in Annexure XII of Volume II and an assessment of economic rehabilitation needs is presented in Annexure XIII of Volume II . Page 85 85 APPENDICES Page 86 Page 87 87 APPENDIX-I CONSULTATIONS HELD WITH PAHS IN VARIOUS CATEGORIES Consultations with PAHs under Squatter Category 5.1 The RIP has been prepared in consultations with the owners of the affected residential and commercial structures by holding discussions and meetings at every stage. The first stage was at the time of preparing the baseline socio- economic survey when the affected groups became aware of the project and its benefits. The further discussions and meetings were held with the affected groups while preparing the RIP by SPARC to take affected group in confidence and this is a continuous process. The discussions and meetings were held with the PAPs about their resettlement at Mankhurd site, which is nearer to the existing site. The consultation meeting was held on February 11, 2005 at conference room of MMRDA. 5.2 The PAPs suggested that in order to facilitate approach to Mankhurd station, a small bridge across the nalla behind the shopping complex to be provided. MMRDA officers responded to this that there are already three approach roads have been provided at Mankhurd site making accessibility to Govandi Rly station, Mankhurd station, eastern express highway and western express highway. Some of PAPs suggested that their shifting to Mankhurd resettlement site be done after the final examinations of schools or if they are shifted before the final exam, the transportation arrangements up to resettlement site for appearing the exam needs to be arranged by MMRDA. MMRDA officers responded that PAPs from only those stretches would be resettled prior to examinations where the civil works are held up because of resettlement. In such cases MMRDA will provide to and fro transportation for appearing for examinations. The Annexure VII of volume II includes the following documents: · Minutes of the consultations. · Photographic documentation record of the public consultations for squatters. Page 88 88 · A list of PAPs names attended the meeting. · Signatures of PAPs attended the meeting. Consultations with Commercial PAPs 5.3 Consultations with commercial PAPs in various categories, especially squatters for their suitable relocation have been initiated as per the procedure discussed in Section 4.11 to 4.17 in Chapter-4. On 12 and 13 April 2006, two major formal discussions were held with SCLR commercial PAPs for their early relocation. Consultations with PAHs under Private Property Owner’s category 5.4 As a part of proposed widening of SCLR, 20 MHADA buildings have been identified as affected. The 3 MHADA buildings in Netaji Nagar at chainage -0 +900 to 1+000 and 17 MHADA buildings in Old Tilak Nagar (4 buildings) and New Tilak Nagar (13 buildings) at 2 + 000 to 2 + 900 were affected. The public consultation process for these 20 MHADA buildings was initiated in the first week of September 2005. A listing of the consultations held with residents of these buildings is listed out in Table 4.3 . MMRDA officers and SPARC are interacting with the residents of these buildings to facilitate conduct of BSES. The representatives of Project Management Consultants and M/s Ecosmart assisted MMRDA in conducting the public consultations. These consultations were focused at briefing the residents of the MHADA buildings on the SCLR component, the R&R policy of MUTP and benefits to PAHs and in understanding the issues brought forth by the building residents and to evolve early relocation mechanism with the participation of the residents in line with the project’s R&R policy. The main queries of the residents were concerned with the resettlement option given by MMRDA, option of relocating in vicinity to their current location, option and benefits admissible if their property is developed by private developers, size of the tenements and possibility of change in alignments The residents wanted copies of the R&R policy, alignment drawings and resettlement Page 89 89 options of MMRDA in writing. MMRDA agreed to furnish the information to the housing societies and also informed that this information is also available at the PIC of MMRDA. MMRDA has responded to the queries and has also invited the respective society representatives to MMRDA to discuss the relocation options and agree upon feasible relocation and resettlement option. Follow up consultations would be carried out by MMRDA to expedite the R&R process. It is planned to complete the resettlement of these residents by November 2006. The details of Public Consultations process are given in Annexure VII of volume II. 5.5 In case of the MHADA buildings (new Tilak Nagar) the viaduct does not affect the structures. The residents of these buildings will have to relocate only when construction of the slip roads within the full 45.7 m width of the road is taken up. Hence it is proposed that the construction work be sequenced in such a manner that works progresses without actually affecting the adjoining structures. For this purpose, it is possible to start construction of the second floor level of the viaduct on the existing road —without actually affecting the buildings. Meantime MMRDA will continue to pursue the matter with the residents of the New Tilak Nagar (MHADA Buildings) to bring forth an early resolution of the issues. · A copy of the relevant letters for consultations issued by MMRDA to the secretaries of the housing societies. · A copy of letters from SPARC mentioning that the residents’ non cooperation to conduct the BSES. · A list of the PAPs names of MHADA buildings attended the meeting. · Signatures of PAPs of MHADA buildings attended the meeting. · A listing of the residents’ names in each of the affected buildings issued by MHADA. · Minutes of the consultations held with each of the associations / buildings. · Photographic documentation record of the public consultations. Table 5.1 - Consultations held with residents of MHADA buildings Page 90 90 Sr.No. DATE OF CONSULTATIONS Work Front Section CHAINAGE (m) STAKEHOLDERS / PARTICIPANTS 1 10-09-05 7 0+925 to 1+000 MHADA building Nos.1,2 and 3 at Netaji Nagar 2 10-09-05 6 2+125 to 2+775 MHADA building Nos.128 to 134 at TilakNagar 3 10-09-05 6 2+125 to 2+775 MHADA building Nos.144 to 152 at Tilak Nagar 4 11-09-05 6 2+125 to 2+775 MHADA building Nos. 1,2 and 3 at Netaji Nagar 5 11-09-05 6 2+125 to 2+775 MHADA building Nos.128 to 134 at TilakNagar 6 11-09-05 6 2+125 to 2+775 MHADA building Nos.144 to 152 at Tilak Nagar 7 16-09-05 6 2+125 to 2+775 MHADA building Nos.52 and 46 at Tilak Nagar 8 16-09-05 6 2+125 to 2+775 MHADA building Nos.53 at Tilak Nagar 9 16-09-05 6 2+125 to 2+775 MHADA building Nos.47 at Tilak Nagar Consultations for relocation of community and religious structures · In SCLR Phase I project in the category ‘Others” 19 structures are affected. These include 10 community structures and 9 religious structures. Out of these religious structure one temple in Gazi Nagar has been shifted to Ghatkopar R&R site and 1 Balwadi has been shifted to Mankhurd-Hiranandani site in agreement with the PAPs . The detailed methodology of relocation of remaining community structures and the religious structure is described in this section. MMRDA will hold consultations with the custodian of the structures for relocation of the affected community and religious structures in Page 91 91 accordance with the agreement recorded in the prescribed format given in Appendix-III of Volume-1 . · Upon finalization of the agreement as above, and with adequate notice, concerned custodians would be asked to relocate the structures. MMRDA would provide necessary logistic support, if necessary for the affected custodian of the community/religious structures on case-to-case basis, bearing in mind the extra sensitivity of the issue. · A process of consultation has already been initiated for relocation of religious and community structures, information on which is presented in the table below. The options being explored in these discussions include in-situ relocation and new construction of affected religious and community structures at resettlement sites. Table 5.2- Consultations for relocation of Community/Religious structures Sr. No. Work Front Section LOCATION AND CHAINAGE NAME OF ASSOCIATION / STRUCTURE CONSULTATION HELD IN LIKELY RELOCATION OPTION STATUS 1 1 Buddha Colony 1+000 to 1+700 Adarsh Society – Temple May,2004 To relocate within Buddha Colony To facilitate in situ relocation the structures in vicinity were consulted so that they could shift to permanent tenements at Mankhurd. However these households were reluctant to move to Mankhurd Consultations are in progress. 2 1 Buddha Colony 1+000 to 1+700 Buddha Vihar June, 2004 In situ relocation at Buddha colony Residents of new site ready to shift to Mankhurd to facilitate in situ relocation of Buddha Vihar. Consultations are in progress. 3 1 Buddha Colony 1+000 to 1+700 Madarsa June, 2004 In situ relocation at Buddha colony Residents of new site ready to shift to Mankhurd to facilitate in situ relocation of Madarsa. Consultations are in progress. Page 92 92 Sr. No. Work Front Section LOCATION AND CHAINAGE NAME OF ASSOCIATION / STRUCTURE CONSULTATION HELD IN LIKELY RELOCATION OPTION STATUS 4 1 Gazi Nagar 1+000- to 1+700 Temple Jan, 2005 Relocation option not decided Residents are not ready to respond. Consultations are in progress 5 1 Bharati Nagar 1+000 to 1+700 Masjid (Bharati Nagar Welfare Association) Aug, 2004 Oct, 2004 Dec, 2004 Jan, 2005 Relocation option not decided 8 families affected of which 6 are ready to shift to Mankhurd. Balance has not yet decided. Consultations are in progress 6 2 Sable Nagar 1+700-2+125 Temple March 2004 According to NGO relocation not required Not necessary to shift. 7 3 Rahul Nagar 2+775-3+200 Gurudwara (Rahul Nagar Welfare Association) Jan-Mar 2004, June 2004, Nov- Dec 2004, Jan-Feb 2005 In situ relocation Residents are willing to relocate behind the alignment 8 3 Rahul Nagar 2+775-3+200 Church (Rahul Nagar Welfare Association) Jan-Mar 2004, June 2004, Nov- Dec 2004, Jan-Feb 2005 Church to be relocated to Mankhurd Demand that church be relocated at Mankhurd. 9 3 Rahul Nagar 2+775-3+200 Temple (Rahul Nagar Welfare Association) Jan-Mar 2004, June 2004, Nov- Dec 2004, Jan-Feb 2005 In situ relocation Residents affected due to in situ relocation of the temple willing to shift to Mankhurd. 10 4 Rahul Nagar 2+775-3+200 Madarsa Relocation option not finalized. Consultations are in progress APPENDIX-II WORK FRONT SECTION WISE RIP ACTIVTIES TIME SCHEDULE Page 93 93 Table 6.1: Work Front Section 1 Budha Nagar, Gazi Nagar, Bharati Nagar Sr. No. Key Activity Period Remarks 1 Transfer of government land July 2006 Before handing over relevant stretch to Contractor 2 Completion of survey for residential and commercial structures which are locked or non responsive - Completed in Dec 2005 3 Finalization of Annexure II Sept 2006 - 4 Transfer of constructed tenements to MMRDA by contractor. Completed The Annexure II has been prepared for 2641 units, which are already allotted. 5 Allotment of housing units (ongoing) Aug 2006 - 6 Allotment of Commercial units (ongoing) Oct 2006 - 7 Relocation of Community and Religious structures Oct 2006 - 8 Registration of co-operation housing societies March 2007 - 9 Assessment of economic rehabilitation needs of resettled PAHs prior to transfer of CRF Oct 2007 - 10 Society resolution on Community Revolving fund Oct 2007 - 11 Transfer of interest on maintenance funds to be transferred after 10 years Dec 2007 - 12 Commencement of Impact evaluation team (after 1 year of shifting) including follow up surveys. Dec 2007 - Page 94 94 Table 6.2: Work Front 2 - Sable Nagar Sr. No. Key Activity Period Remarks 1 Transfer of government land - NOC from Railways obtained 2 Completion of survey for residential and commercial structures which are locked or non responsive - Completed in Dec 2005 3 Finalization of BSES for 225 structures affected due to drainage diversion Aug 2006 4 Completion of issue of ID cards (Prior to shifting of balance PAHs) Oct 2006 Updating BSES is in progress and is being conducted 5 Finalization of Annexure II Completed - 6 Transfer of constructed tenements to MMRDA by contractor. Completed - 7 Allotment of housing units Completed - 8 Allotment of housing units for 225 structures affected due to drainage diversion Nov. 2006 9 Allotment of Commercial units Completed - 10 Relocation of Community and Religious structures (One Temple) Aug 2006 - 11 Registration of co-operation housing societies Jun 2007 - 12 Assessment of economic rehabilitation needs of resettled PAHs prior to transfer of CRF Dec2007 - 13 Society resolution on Community Revolving fund Dec 2007 - 14 Transfer of interest on maintenance funds to be transferred after 10 years March 2008 - 15 Commencement of Impact evaluation team (after 1 year of shifting) including follow up March 2008 - Page 95 95 Sr. No. Key Activity Period Remarks surveys. Table 6.3: Work Front 3- Rahul Nagar Sr. No. Key Activity Period Remarks 1 Transfer of government land Dec 2006 Before handing over relevant stretch to Contractor 2 Completion of survey for residential and commercial structures which are locked or non responsive - Completed in Dec 2005 3 Finalization of BSES for 37 structures affected due to widening and Pylon relocation Aug 2006 Before handing over relevant stretch to Contractor 4 Completion of issue of ID cards (Prior to shifting of PAHs) Sept 2006 Updating BSES is in progress and is being conducted 5 Finalization of Annexure II Completed 6 Transfer of constructed tenements to MMRDA by contractor. Completed - 7 Allotment of housing units (ongoing) 19 remaining July 2006 - 8 Allotment of Commercial units (ongoing) Dec 2006 - 9 Relocation of Community and Religious structures Dec 2006 10 Registration of co-operation housing societies Jun 2007 - 11 Assessment of economic rehabilitation needs of resettled July 2007 - Page 96 96 Sr. No. Key Activity Period Remarks PAHs prior to transfer of CRF 12 Society resolution on Community Revolving fund July 2007 - 13 Transfer of interest on maintenance funds to be transferred after 10 years July 2007 - 14 Commencement of Impact evaluation team (after 1 year of shifting) including follow up surveys July 2007 - Table 6.4: Work Front 4 – Indira/Panchasheel Nagar Sr. No. Key Activity Period Remarks 1 Transfer of government land July 2006 Before handing over relevant stretch to Contractor 2 Completion of survey for residential and commercial structures which are locked or non responsive - Completed in Dec 2005 3 Completion of issue of ID cards (Prior to shifting of PAHs) Sep 2006 4 Finalization of Annexure II Completed -. 5 Transfer of constructed tenements to MMRDA by contractor. Completed - 6 Allotment of housing units (ongoing) Completed - 7 Allotment of Commercial units (ongoing) Dec 2006 - Page 97 97 Sr. No. Key Activity Period Remarks 8 Relocation of Community and Religious structures Dec 2006 - 9 Registration of co-operation housing societies Sep 2007 - 10 Assessment of economic rehabilitation needs of resettled PAHs prior to transfer of CRF Oct 2007 - 11 Society resolution on Community Revolving fund Oct 2007 - 12 Transfer of interest on maintenance funds to be transferred after 10 years Oct 2007 - 13 Commencement of Impact evaluation team (after 1 year of shifting) including follow up surveys Oct 2007 - Table 6.5: Work Front 5 – Start of LBS Flyover to Halva Pool Sr. No. Key Activity Period Remarks 1 Transfer of government land Dec 2006 Before handing over relevant stretch to Contractor 2 Completion of survey for residential and commercial structures which are locked or non responsive - Completed in Dec 2005 3 Completion of issue of ID cards (Prior to shifting of PAHs) Sep 2006 - 4 Finalization of Annexure II Completed - 5 Transfer of constructed tenements to MMRDA by contractor. Completed - 6 Allotment of housing units (ongoing) July 2006 - 7 Allotment of Commercial units (ongoing) Dec 2006 - Page 98 98 Sr. No. Key Activity Period Remarks 8 Relocation of Community and Religious structures Dec 2006 - 9 Registration of co-operation housing societies Aug 2007 - 10 Assessment of economic rehabilitation needs of resettled PAHs prior to transfer of CRF Sep 2007 - 11 Society resolution on Community Revolving fund Sep 2007 - 12 Transfer of interest on maintenance funds to be transferred after 10 years Sep 2007 - 13 Commencement of Impact evaluation team (after 1 year of shifting) including follow up surveys Sep 2007 - Table 6.6: Work Front 6- MHADA Colony- New Tilak Nagar Sr. No. Key Activity Period Remarks 1 Transfer of government land - Permission for construction activity already granted by IR. 2 Completion of survey for residential and commercial structures which are locked or non responsive - Completed in Dec 2005 Page 99 99 Sr. No. Key Activity Period Remarks 3 Finalization of BSES for 17 MHADA Buildings Oct 2006 Before handing over relevant stretch to Contractor 4 Finalization of resettlement arrangements for 17 MHADA Buildings Dec 2006 Tenants are willing to adopt redevelopment scheme 5 Completion of issue of ID cards (Prior to shifting of PAHs) Sept 2006 6 Finalization of Annexure II Completed -. 7 Transfer of constructed tenements to MMRDA by contractor. Completed - 8 Allotment of housing units (ongoing) 8 remaining Jun 2006 - 9 Allotment of Commercial units (ongoing) 2 remaining July 2006 - 10 Relocation of Community and Religious structures - No Community/Religious Structure 11 Registration of co-operation housing societies Aug 2007 - 12 Assessment of economic rehabilitation needs of resettled PAHs prior to transfer of CRF Sep 2007 - 13 Society resolution on Community Revolving fund Sep 2007 - 14 Transfer of interest on maintenance funds to be transferred after 10 years Sep 2007 - 15 Commencement of Impact evaluation team (after 1 year of shifting) including follow up surveys Sep 2007 - Table 6.7: Work Front 7- Halva Pool to MHADA Buildings Sr. No. Key Activity Period Remarks 1 Transfer of government land Dec 2006 Before handing over relevant Page 100 100 Sr. No. Key Activity Period Remarks stretch to Contractor 2 Completion of survey for residential and commercial structures which are locked or non responsive - Completed in Dec 2005 3 Finalization of BSES for 3 MHADA Buildings Oct 2006 Before handing over relevant stretch to Contractor 4 Finalization of resettlement arrangements for 3 MHADA Buildings Dec 2006 Tenants are willing to adopt redevelopment scheme 5 Completion of issue of ID cards (Prior to shifting of PAHs) Sep 2006 Updating BSES is in progress and is being conducted 6 Finalization of Annexure II Dec 2006 The Annexure II has been prepared for 2194 units which are already allotted. 7 Transfer of constructed tenements to MMRDA by contractor. Completed - 8 Allotment of housing units (ongoing) Nov 2006 - 9 Allotment of Commercial units (ongoing) July to Dec 2006 - 10 Relocation of Community and Religious structures July to Dec 2006 11 Registration of co-operation housing societies Aug 2007 - 12 Assessment of economic rehabilitation needs of resettled PAHs prior to transfer of CRF Sep 2007 - 13 Society resolution on Community Revolving fund Sep 2007 - 14 Transfer of interest on maintenance funds to be transferred after 10 years Sep 2007 - 15 Commencement of Impact evaluation team (after 1 year of shifting) including follow up surveys Sep 2007 - Page 101 101 Table 6.8: Work Front 8 – Mithi river to start of LBS Flyover ramp Sr. No. Key Activity Period Remarks 1 Transfer of government land and acquisition of private land Sep 2006 Before handing over relevant stretch to Contractor 2 Completion of survey for residential and commercial structures which are locked or non responsive - Completed in Dec 2005 3 Completion of issue of ID cards (Prior to shifting of PAHs) Oct 2006 - 4 Finalization of Annexure II Completed The Annexure II has been prepared for 2194 units which are already allotted. 5 Transfer of constructed tenements to MMRDA by contractor. Completed - 6 Allotment of housing units (ongoing) Nov 2006 - 7 Allotment of Commercial units (ongoing) July to Dec 2006 - 8 Relocation of Community and Religious structures - No Community/Religious Structure 9 Registration of co-operation housing societies Aug 2007 - 10 Assessment of economic rehabilitation needs of resettled PAHs prior to transfer of CRF Sep 2007 - 11 Society resolution on Community Revolving fund Sep 2007 - 12 Transfer of interest on maintenance funds to be transferred after 10 years Sep 2007 - 13 Commencement of Impact evaluation team (after 1 year of shifting) including follow up surveys Sep 2007 - Page 102 102 Table 6.9: Work Front 9 – Arm of Amar Mahal Junction Sr. No. Key Activity Period Remarks 1 Transfer of government land and acquisition of private land Sep 2006 Before handing over relevant stretch to Contractor 2 Updating of BSES for residential and commercial structures Sep 2006 - 5 Completion of issue of ID cards (Prior to shifting of PAHs) Dec 2006 - 6 Finalization of Annexure II Dec 2006 7 Transfer of constructed tenements to MMRDA by contractor. Completed - 8 Allotment of housing units Mar 2007 - 9 Allotment of Commercial units Mar 2007 - 10 Relocation of Community and Religious structures - No Community/Religious Structure 11 Registration of co-operation housing societies Aug 2007 - 12 Assessment of economic rehabilitation needs of resettled PAHs prior to transfer of CRF Sep 2007 - 13 Society resolution on Community Revolving fund Sep 2007 - 14 Transfer of interest on maintenance funds to be transferred after 10 years Sep 2007 - 15 Commencement of Impact evaluation team (after 1 year of shifting) including follow up surveys Sep 2008 - Page 103 103 APPENDIX-III Format for Recording Minutes of Consultations for Relocation of Religious/ Community structures affected by SCLR 1. ID No. : Name : Area : Location : Section in SCLR: Date: Time: Venue: 2. Details about Custodians consulted: No. Name Address Contact No. 1 2 3 3. Details About Representative from MMRDA: 4. Details About Representative from Assisting NGO: 5. Options discussed: a. b. c. Page 104 104 6. Option mutually agreed upon: 7. Mode of Implementation Agreed Upon: 8. Site for Relocation Identified and Time Frame Agreed: 9. Agency responsible for Reconstruction/Relocation: Sr. No. Name Address/ Contact No. Signature Custodians 1. 2. 3. MMRDA 1. 2. 3.