Earthquake Emergency Assistance Project: Environmental ...

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Environmental Compliance Monitoring Report Semi-Annual Report 6 Loan Number: L3260 NEP Project Number: 49215-001 July 2019 Nepal: Earthquake Emergency Assistance Project Prepared by the Government of Nepal for the Asian Development Bank. This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section of this website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Transcript of Earthquake Emergency Assistance Project: Environmental ...

Environmental Compliance Monitoring Report

Semi-Annual Report 6

Loan Number: L3260 NEP

Project Number: 49215-001

July 2019

Nepal: Earthquake Emergency Assistance Project

Prepared by the Government of Nepal for the Asian Development Bank.

This environmental monitoring report is a document of the borrower. The views expressed herein do not

necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in

nature. Your attention is directed to the “terms of use” section of this website.

In preparing any country program or strategy, financing any project, or by making any designation of or

reference to a particular territory or geographic area in this document, the Asian Development Bank does

not intend to make any judgments as to the legal or other status of any territory or area.

i

Environmental Monitoring Report

Semi-Annual Report No. 6

Loan Number: 3260 NEP January – June 2019

Nepal: Earthquake Emergency Assistance Project

(Consolidated Report for Roads –District & Strategic, Schools and Office Buildings)

Prepared by the Government of Nepal for the Asian Development Bank.

Semiannual Environmental Monitoring Report January - June 2019

Earthquake Emergency Assistance Project ii

This environmental Compliance Monitoring Report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section of this website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area. CURRENCY EQUIVALENTS

Currency unit - Nepalese Rupee (NRs)

NRs. 1.00 = $ 0.009

US $ 1.00 = NRs. 110.13

Source: Nepal Rastra Bank, 30 June, 2019

NOTES

(i) The fiscal year (FY) of the Government of Nepal and its agencies ends on 15 July. FY

before a calendar year denotes the year in which the fiscal year ends, e.g., FY 2018

ends on 16 July 2019.

(ii) In this report, "$" refers to US dollars.

Semiannual Environmental Monitoring Report January - June 2019

Earthquake Emergency Assistance Project iii

ABBREVIATIONS

ADB Asian Development Bank

BoQ Bill of Quantity BS Bikram Sambat (Nepali Calendar)

CFUG Community Forest Users Group

CISC Central Implementation Support Consultant

CLPIU Central Level Project Implementation Unit

DCC District Coordination Committee DDR Due Diligence Report

DFO District Forest Officer

DSC Design and Supervision Consultant

DISC District Implementation Support Consultant DLPIU District Level Project Implementation Unit

DoR Department of Roads

DUDBC Department of Urban Development and Building Construction

DTO District Technical Office EEAP Earthquake Emergency Assistance Project

EMP Environmental Management Plan

FY Fiscal Year

GoN Government of Nepal GRC Grievance Redress Committee

GMaLI Grant Management and Local Infrastructure

IEE Initial Environmental Examination

MoE Ministry of Education MoFALD Ministry of Federal Affairs & Local Development

MoUD Ministry of Urban Development

MoFE Ministry of Forest and Environment

NRA National Reconstruction Authority NRs Nepali Rupees

PD Project Directorate

SDC Swiss Agency for Development and Cooperation

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Earthquake Emergency Assistance Project iv

Table of Contents

1. Project Background 1

2. Impact and Outcome 1

3. Environmental Safeguards in EEAP 2

4. Overall Environmental Safeguard Status 2

5. Semi-annual Environmental Monitoring Report 2

Part 1: District Roads 3

Part 2: Strategic Roads 45

Part 3: School Buildings 62

Part 4: Government Buildings 103

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1. PROJECT BACKGROUND

1. Earthquake Emergency Assistance Project (EEAP) is a project being implemented by

covenant loan assistance from Asian Development Bank (ADB) and counterpart funding from

Government of Nepal (GoN). The goal of the project is to support Government of Nepal to

accelerate rehabilitation and reconstruction following the devastating earthquake of 25 April

2015 and the major aftershock of 12 May 2015. The project will support the rebuilding of

schools, roads, and district-level government buildings, and strengthen resilience to future

disasters.

2. EEAP, Loan 3260 for $200 M was approved on 24 June 2015, signed on 21 August

2015 and became effective on 10 September 2015 with the objective of supporting the GoN.

2. IMPACT AND OUTCOME

3. The impact of the project is accelerated economic and social recovery in Nepal’s earthquake affected districts. The outcome will be critical economic and social services

resumed with disaster-resilient infrastructure.

4. The project has following four outputs:

(i) Output 1: Schools are rebuilt and upgraded. At least 700 schools will be rebuilt or

retrofitted in line with school reconstruction plans to disaster-resilient standards and equipped

with water and sanitation facilities, including sex-disaggregated toilets. About five will be model

schools built with information and communication technology equipment, science laboratories,

and improved learning spaces. However, target has been reduced 154 school buildings (MTR,

October 2017).

(ii) Output 2: Roads and bridges are rehabilitated and/or reconstructed. About 135 km of

strategic roads and about 450 km of rural roads damaged by the earthquake and landslides

will be rehabilitated. Target for strategic and district roads has been reduced to 123.9 km and

525 km respectively (MTR, October 2017). Project roads and bridges will have built back

better features for road safety and climate resilience. Construction and maintenance

equipment will also be procured.

(iii) Output 3: District-level government facilities constructed and/or rebuilt. About 300

district-level government buildings will be rebuilt or retrofitted to disaster resilient standards

with basic utilities, and furnished. This target has been reduced to 123 buildings (MTR,

October 2017). Transitional district-level government offices will also be established to enable

services to continue throughout the reconstruction period.

(iv) Output 4: Disaster preparedness and management capacities strengthened. All

outputs are assured to be disaster risk resilient. Engineering divisions of all implementing

agencies will be strengthened.

5. The district roads components has received technical assistance grant from Swiss

Agency for Development and Cooperation (SDC). Also, the scope of output 1 was increased

in December 2016 to include 15 additional schools to be rebuilt following the additional $ 10

million financing from the United States Agency for International Development (USAID – Grant

0529).

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3. ENVIRONMENTAL SAFEGUARDS IN EEAP

6. An Environmental Assessment and Review Framework (EARF) was prepared in

accordance with ADB’s Safeguards Policy Statement 2009. Initial environmental examinations (IEEs) and environmental management plans (EMPs) were required for district and strategic

roads where as due diligence report (DDR) with EMP were required for school and office

building sub-projects along with incorporating EMP into bidding and contract documents to be

implemented by contractors.

7. The Central Level Project Implementation Units (CLPIUs) have been assisted by

Design and Supervision Consultants (DSCs) which will include Environment Specialists

engaged during project implementation. CLPIUs prepare environmental safeguard documents

for approved sub-projects which receive concurrence from ADB and approval from concerned

agencies of GoN. CLPIUs obtain all clearances and fulfill government requirements. The

District Level Project Implementation Units (DLPIUs) have a safeguards focal person who is

responsible for data required for safeguards plan preparation, monitoring and progress

reports, and coordination with relevant organizations like Ministry of Forest and Environment

(MoFE) to consult and/or obtain endorsement if necessary. CLPIUs and DLPIUs are supported

by DSCs/Central Implementation Support Consultant (CISC)/District Implementation Support

Consultants (DISCs).

4. OVERALL ENVIRONMENTAL SAFEGUARD STATUS

8. The overall environmental safeguard status of EEAP in reference to its output is listed

below:

(i) Output 1- School Buildings: For school building sub-projects, DDRs with EMP preparation

have been completed.

(ii) Output 2a- District Roads: All IEE reports of 17 road sub-projects have been approved

from the Government of Nepal (GoN) and concurrence has been given by ADB.

(iii) Output 2b- Strategic Roads: IEE of all three roads sub-project namely, Dolakha-Singati

Road, Dhading –Gorkha Road and Pachakhal-Melamchi Road has been approved by the GoN

and ADB.

(iv) Output 3- Office buildings: For government office buildings, DDRs with EMP for the

sub-projects have been prepared.

5. SEMI-ANNUAL ENVIRONMENTAL MONITORING REPORT

9. According to EARF, each CLPIUs with DSC support has to prepare and submit semi-

annual monitoring reports (SMRs) to ADB, one from January-June and other July-December

of each year by the 15th of next month.

10. This semi-annual environmental monitoring report no. 6 (January-June 2019) for EEAP

has been consolidated on the basis of SMR prepared by the concerned CLPIUs as given in

Part 1 for GMaLI (district roads), Part 2 for Project Directorate (staretegic roads), Part 3 for

CLPIU (Schools), and Part 4 for CLPIU (Office Buildings).

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PART 1: DISTRICT ROADS

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Table of Content

1. Background 5

2. Environmental safeguards in EEAP 7

3. Overall Environmental Safeguards Status 7

4. Construction Approach 7

5. Compliance Status with Environmental Covenants 8

6. Compliance Status with Environmental Safeguard Measures 8

7. Issues and Way Forward 16

8. Achievement on Major Items of Focus on Previous Report 17

9. Major Items of Focus for Next Report 18

List of Tables

Table 1. List of Events on Orientation on Environmental Safeguard & Awareness 9

Table 2. List of Events on Orientation on Waste Management 10

Table 3. Estimated, Revised and Carried out Compensatory Plantation Activities 13

Table 4. Status of Revised Target and Achieved Plantation 13

Table 5. Detail of Roadside Plantation 14

Table 6. Date and Name of Districts Visited 16

Table 7. Issues and Way Forward 17

Table 8. Status of Items of Focus on Previous Report 17

Table 9. Items of Focus for Next Report 18

List of Figures

Figure 1. Map of Nepal showing Districts of EEAP 6

Figure 2. Map showing Road subprojects in Districts of EEAP 6

Figure 3. Types of Forest with Vegetation Loss and Area 11

Figure 4. Revised and Targeted Compensatory Plantation in Subprojects 12

List of Annexes

Annex 1. Environmental Safeguard Planning Status

Annex 2. Environmental Safeguard Implementation Status

Annex 3. Status of Compliance with Relevant Covenants

Annex 4. Environmental Management Cost

Annex 5. Status of Environmental Safeguard Compliance

Annex 6. Detail on Forestry Clearance

Annex 7. Detail on Tree Loss, Targeted Plantation and Cost

Annex 8. Spoil Management Disposal Format

Annex 9. Environmental Safeguard Compliance Monitoring Format

Annex 10. Photographs

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1. Background

Earthquake Emergency Assistance Project (EEAP) is a project being implemented by loan

assistance from the Asian Development Bank (ADB), technical assistance from Swiss Agency

for Development and Cooperation (SDC) and counterpart funding from Government of Nepal

(GoN). EEAP has been supporting GoN to accelerate recovery and reconstruction following

the devastating earthquake of 25 April 2015 and the major aftershock of 12 May 2015. The

project covers 12 affected districts in eastern, middle and western development region of

Nepal1.

The Project will restore and strengthen the resiliency of critical public and social infrastructure

and services and has four outputs; Output 1: Schools are rebuilt and upgraded, Output 2:

Roads and bridges are rehabilitated and/or reconstructed, Output 3: District-level government

facilities constructed and/or rebuilt, Output 4: Disaster preparedness and management

capacities strengthened.

Under Output 2, strategic roads and district roads damaged by the earthquake and landslides

are under rehabilitation. Project roads and bridges will have built back better features for road

safety and climate resilience. The initial target of district roads component was rehabilitation

and reconstruction of 450 km. A total of 25 potential road sub-projects (474.7 km) had been

identified for rehabilitation and reconstruction in 12 sub-projects districts under EEAP2.

However, 17 road sub-projects (325 km) has been prioritized for rehabilitation and

reconstruction due to budget constraint (please refer Figure 1 and 2 for project location).

National Reconstruction Authority (NRA) is executing agency for EEAP. NRA has established

Central Level Project Implementation Unit-Grant Management and Local Infrastructure

(CLPIU-GMaLI) in Kathmandu, headed by a project director to coordinate all project activities.

At the district level, project implementation will be the responsibility of the District Level Project

Implementation Unit-Grant Management and Local Infrastructure (DLPIU-GMaLI) of each

district. CLPIU/DLPIU (GMaLI) will be supported by District Implementation Support

Consultants (DISC) which is headed by District Team Leader, technical and social staff.

Overall back stopping support to the district will be provided by Central Implementation

Support Consultants (CISC).

1The 12 project districts are Kathmandu, Lalitpur, Bhaktapur, Kavrepalanchok, Dolakha, Ramechhap, Okhaldhunga, Solukhumbu, Sindhuli, Gorkha, Lamjung, Chitwan

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Source: DRILP-III

Figure 1: Map of Nepal showing District of EEAP

Source: DRILP-III

Figure 2: Map showing Road Sub-projects in Districts of EEAP

PROJECT DISTRICTS IN EEAP

District Road Sub-projects in EEAP

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2. Environmental Safeguards in EEAP

EEAP falls in category B project according to ADB Safeguard Policy Statement, 2009. Also,

the road sub-projects of EEAP belong to District Road Core Network (DRCN) according to

Nepal Rural Road Standard (2055) first Revision, September 2012 of the Department of Local

Infrastructure Development and Agricultural Roads (DoLIDAR). Therefore, it is a legal

requirement to carry out Initial Environmental Examination (IEE) according to Working

Procedure relating with Environmental Impact Assessment for Reconstruction of the

Earthquake Affected Structures 2016.

Environmental assessment is essential to integrate environmental considerations into

development project in order to minimize negative environmental impacts. In this context, IEE

reports have been prepared for road sub-projects under EEAP to satisfy legal provision of

GoN and ADB’s environmental procedures.

During the reconstruction and rehabilitation of the road sub-projects, environmental monitoring

is an important tool to ensure the compliance of mitigation measures and implementation of

environmental management plan (EMP). Monthly, Quarterly and Semi-annual Environmental

Safeguard Monitoring Report have been prepared on the basis of report received from DISC

team and environmental field visit made by Environmental Safeguard Unit of CISC, EEAP.

3. Overall Environmental Safeguard Status

IEE reports of all 17 road sub-projects have been approved by GoN and have been duly

endorsed by ADB. 14 IEE reports are approved from NRA and 3 IEE reports Bysai-Jhaukhel-

Changu-Telkot-Bhattedanda-Nagarkot Road, Bhaktapur; Godamchour-Godabari-Badikhel-

Lelebhanjyang Road, Lalitpur and Khopasi-Dhungakharka-Chyamranbesi-Milche-Borang

Road, Kavrepalnchok) are approved by then Ministry of Federal Affairs and Local

Development).

Total 3 IEE reports (Devitar-Phulasipokhari Section of Devitar-Doramba-Paseban-Kolibagar

Road, Ramechhap; Okhaldunga-Rumjatar Road, Okhaldhunga and Pipal Bhanjyang-Haitar-

Netrakali Road, Sindhuli) were updated due to variation in forest area and trees to be removed

from forest area and re-approved from NRA. The tree cutting approval from cabinet has been

obtained for all required sub-projects except Kuntabesi-Nayagaun-Nagarkot Road Sub-

project, Kavre. Simultaneously, implementation of environmental management plan and

monitoring is ongoing. Please refer Annex 1 and Annex 2 for status of environmental

safeguards.

4. Construction Approach

EEAP applies National Competitive Bidding (NCB) approach for construction of road.

Contractors have been using equipment and human resources to execute the contract within

the stipulated deadline. Spoil disposal has been tried to balance with cutting and filling as far

as possible. There will be use of bio-engineering techniques with integrated use of vegetation,

simple civil engineering structures and proper water management systems for slope

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protection. Overall, construction activities will follow the environment friendly approach as

much as possible.

5. COMPLIANCE STATUS WITH ENVIRONMENTAL COVENANTS

Environmental safeguard related project activities are in compliance with loan covenants as

regular follow up actions are being taken according to approved IEE report (Please refer

Annex 3 for details).

6. Compliance with Environmental Safeguard Measures

Total 21 NCB contract packages have been awarded in 17 road sub-projects (301.53 km) in

12 different districts. For better environmental safeguard compliance of the project,

implementation of EMP has been ongoing.

6.1. EMP Implementation Budget in Districts

IEE reports suggest that NRs. 31,213,538 (of which NRs. 27,429,538 is for EMP

implementation and NRs. 3,784,000 is for central level and third party monitoring) is required

for 17 road sub-projects; in addition to environmental management cost has been covered

under civil activities. NRA had allocated NRs. 8,680,000 under the heading “Environmental Management and Roadside Plantation in Upgrading and Reconstruction of Road” in current fiscal year (FY).

In addition, there is provisional sum of budget ranging from NRs. 300,000 to NRs. 350,000 in

BoQ for environment mitigation. Please refer Annex 4 for details about budget estimated for

the implementation of environmental management plan for all road sub-projects. Following is

summary of environmental compliances and details are given in Annex 5.

6.2. Orientation Program

a. Environmental Safeguard and Awareness

Environmental safeguard awareness training was conducted in different sub-project as

recommended by IEE report to raise the environmental conservation and awareness amongst

local people as well as to familiarize contractor, field staff and local community about

implementation of environmental management plan and its compliance. The participants were

CFUG members, members of women group, youth club, teacher, contractor and contractor’s staff & workers, field staff and local authorities etc. Till date, 26 events (1,421 participants) has

been conducted in 14 road sub-project of 10 districts, please refer Table 1 for detail. The

estimated budget (IEE) for conducting environment safeguard and awareness orientation is

NRs. 3,085,000.

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Table 1: List of Events on Orientation on Environmental Safeguard and Awareness

S.N Name of District Sub-Project Events

(No.)

Participants (No.) Remarks

Male Female Total

1 Kathmandu Sankhu-Palubari-Nagarkot Road

1 48 35 83

2 Bhaktapur Bysai-Jhaukhel-

Changu- Telkot-

Bhattedanda- Nagarkot

Road

- - Not

included

in EMP

3 Lalitpur Thaiba-Godamchaur

Road

- -

Godamchour-Godabari-Badikhel-

Lelebhanjyang Road

1 28 45 73

4 Kavrepalanchok Kuntabesi-Nayagaun-

Nagarkot Road

1 38

Khopasi-

Dhungakharka-

Chyamranbesi-Milche-Borang Road

5 Dolakha Bhirkot-Sahare-Hawa

Section of Bhirkot-

Sahare-Hawa-Jiri Road

3 106 74 180

Sunkhani-Lamidanda-

Kalinchowk section of

Sunkhani Sangwa Road

3 89 91 180

6 Gorkha Ghympesal-Balkot-

Palkhu-Swara-

Saurpani-Barpak Road

1 118

Luitel-Aappipal-

Harmibhanjyang-Thalajung-Bhachek

Road

2 144

7 Lamjung Belghari-Archalbot-

Lamabagar-

Serabazaar-Lituere-

Pachok Road

2 45 34 79

8 Chitwan Khurkhure (Highway)-Samitar-

Thakurivanjyang Road

2 50 43 93

9 Sindhuli Pipal Bhanjyang-Haitar-

Netrakali Road

2 27 95 122

10 Ramechhap Haldebesi-Dhobi-

Dhandebesi Road

3 69 50 119

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S.N Name of District Sub-Project Events

(No.)

Participants (No.) Remarks

Male Female Total

Devitar-Phulasipokhari

Section of Devitar-

Doramba-Paseban-

Kolibagar Road

3 50 42 92

11 Okhaldhunga Okhaldunga-Rumjatar

Road

2 47 53 100

12 Solukhumbu Garma-Nele-Bogal Road

- -

Total 26 559 562 1421

b. Waste Management and Awareness

Orientation on waste management and awareness has to be conducted in 5 road sub-projects

(Sankhu-Palubari-Nagarkot Road, Thaiba-Godamchaur Road, Godamchour-Godabari-

Badikhel-Lelebhanjyang Road, Khopasi-Dhungakharka-Chyamranbesi-Milche-Borang Road,

Khurkhure (Highway)-Samitar-Thakurivanjyang Road) as per approved IEE with estimated

budget of NRs. 950,000. Till date, 2 events (101 participants) have been conducted in road

sub-project of Kathmandu and Lalitpur districts; please refer Table 2 for detail. The orientation

had made awareness among the participants to reduce waste at source, segregate the waste,

concept of 3R, making fertilizer from biodegradable waste and responsible waste disposal.

Table 2: List of Events on Orientation on Waste Management

S.N Name of District

Sub-Project Total Participants (No.)

Remarks

1 Kathmandu Sankhu-Palubari-Nagarkot Road

41 2 Day Program with practical

2 Lalitpur Thaiba-Godamchaur Road 60 1 Day Program with practical

Godamchour-Godabari-Badikhel-Lelebhanjyang Road

-

3 Kavrepalanchok Khopasi-Dhungakharka-Chyamranbesi-Milche-Borang Road

-

4 Chitwan Khurkhure (Highway)-Samitar-Thakuri vanjyang Road

-

Total 101

6.3. Forestry Clearance

According to Forest Act, 2049 BS (1993) and Government of Nepal: Working Procedure to

Use National Forest Area for National Priority Projects, 2074 BS (2017), forestry clearance

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Earthquake Emergency Assistance Project 11

has to be obtained from the GoN (cabinet) through Ministry of Forest and Environment

(MoFE), if the road sub-projects pass from the forest area.

Approved IEE reports of 17 road sub-projects show that total 15 road sub-projects pass

through 53 Community Forests (CFs), 4 Government Managed Forests (GMFs), 5 Leasehold

Forests (LHFs) and 2 Religious Forests (RFs). However, there is no tree loss from 3 CFs in

Garma-Nele-Bogal Road of Solukhumbu District and 4 LHFs of Pipal Bhanjyang-Haitar-

Netrakali Road of Sindhuli District. Field assessment by personnel of forest office shows that

13 road sub-projects passes through 49 CFs, 5 GMFs, 7 LHFs and 2 RFs with permanent loss

of 30.97 ha of forest area. However, Divisional Forest Office (DFO’s) tree cutting plan report

has sought for 40.38 ha land as forest (consideration of barren land as forest in Sunkhani-

Lamidanda-Kalinchowk section of Sunkhani Sangwa Road, Dolakha and overall agriculture,

barren and build up area also in Khurkhure (Highway)-Samitar-Thakurivanjyang Road of

Chitwan). These road sub-projects need to clear 1,322 trees and poles; 1,664 saplings and

3,279 seedlings. Therefore, tree cutting approval had to be sought for 1,322 trees and poles

only. However, tree cutting approval plan prepared by DFO specified to remove overall 5,960

vegetation (trees, poles, saplings & seedlings) from the forest. There is no tree loss from 2

CFs in Bhirkot-Sahare-Hawa Section of Bhirkot-Sahare-Hawa-Jiri Road of Dolakha District, 5

CFs in Haldebesi-Dhobi-Dhandebesi Road of Ramechhap and 4 LHFs of Pipal Bhanjyang-

Haitar-Netrakali Road of Sindhuli District. More than 80% trees and poles will be lost from CF,

with more than 80% of total affected forest land. Please refer Annex 6 and Figure 3 for

detail.

Tree cutting approval

from cabinet (cabinet

decision dated on 5th

August 2018) has been

obtained for 12 out of

13 required road sub-

projects of 10 districts

(except Kavre-

Kuntabesi-Nayagaun-

Nagarkot Road Sub-

project). On basis of

cabinet decision,

agreement had been

signed by CLPIU and

DoF on dated 4

September, 2018. The

agreement has been

forwarded to concerned

forest offices at district

level. Afterwards, tree

marking with hammer

seal was done before felling trees. Felled trees were sectioned, stacked and transported in

allocated place.

Box 1. Is obtaining Forestry Clearance is enough for tree cutting!!!

Approval of tree cutting plan from cabinet had opened the door for

carrying out reconstruction and rehabilitation activities in forest area.

All sub-projects collected “ban pesi” from DFO and tree cutting activities was initiated. However, field scenario for Shree Hari Siddhi

Religious Forest in Devitar – Phulasi pokhari Section of Devitar –

Doramba – Paseban – Kolibagar Road was different.

The forest was religiously untouched and cutting the tree from the

forest was key concern among local and forest user groups. There was

continuous coordination among forest personnel, project and local on

tree felling from forest. Despite of agreement to remove trees and

organize “Chhyama Pooja”, the process was not gaining momentum as team designated for tree cutting activities used to encounter

accident whenever they were mobilized. This could be totally co-

incidence but this coincidence had definitely caused in expiry of 2 “ban pesi” issued by DFO. Finally, tree feeling activities was successfully carried out by team, with different religious faith” and thus third ban pesi was utilized. However, 31 felled trees are witnessing the story and

nobody dares to collect the timber and firewood of felled trees.

This incidence has marked that religious belief are equally important

as governmental legal requirements

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Figure 3: Types of Forest with Number of Vegetation Loss and Area

6.4. Plantation

a. Compensatory Plantation

According to approved IEE, there will be 3,624 tree loss from forest area and 4,039 from

private land. Therefore, compensatory plantation (CP) of 94,639 plants (90,600 in forest area

and 4,039 in private land) has been targeted against the loss of total 7,663 tree at the ratio of

1:25 plants in forest area (CF/GMF/LHF/RF) and 1:1 plants in private land with total estimated

cost of NRs. 16,014,538 in approved IEE (please refer Annex 7 for detail). However, the target

in forest area has been revised as per DFO’s official report in tree cutting approval plan. There is overall 64.46 % increment in compensatory plantation target in forest area; 58,400 plants

more than estimated in approved IEE report, please refer Figure 4 and Table 3 also. Area

wise, approximately 93.12 ha of plantation has to be done in forest area according to the

plantation norms of then Ministry of Forest and Soil Conservation (MoFSC, 2070).

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Figure 4: Revised (DFO) and Targeted (IEE) Compensatory Plantation in Sub-projects

Table 3: Estimated, Revised and Carried out Compensatory Plantation Activities

Forest Type (by Management)/ Private Land

Compensatory Plantation

Estimated Target (Approved IEE)

Revised Target

Variation (%)

Carried Out (no.)

Payment Made for Plantation (no.)

Community Forest 59,900 104,875 75.08 2,825 5,485

Government Managed Forest

29,200 22,525 22.86

Leasehold Forest 175 20,475 11,600.00

Religious Forest 1,325 1,125 15.09

Total (Forest) 90,600 149,000 64.46

Private Land 4,039 4,039 N/A 0

Total 94,639 153,039 61.71 8,310

CISC has been providing backstopping support to district teams for carrying out compensatory

plantation works. Revised plantation plan had been sent to all districts. Despite the effort by

DISC team, there is very less achievement in compensatory plantation. Total 8,310 numbers

of plants in forest area, which is 5.57% against targeted plantation in forest area, has been planted so far. Please refer Table 3 and 4 for detail.

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Table 4: Status on Revised Target and Achieved Plantation in Different Sub-projects

Districts Sub-project Targeted Achieved Remarks

Kathmandu Sankhu-Palubari-Nagarkot Road 1,800 2000 Planted

through FUG

Bhaktapur Bysai-Jhaukhel-Changu-Telkot-

Bhattedanda-Nagarkot Road

- - N/A

Lalitpur Thaiba-Godamchaur Road - - N/A

Godamchour-Godabari-Badikhel-

Lelebhanjyang Road

5,200 825 Planted

through FUG

Kavre Kuntabesi-Nayagaun-Nagarkot Road 3,800 -

Khopasi-Dhungakharka-

Chyamranbesi-Milche-Borang Road

-

- N/A

Dolakha Bhirkot-Sahare-Hawa Section of

Bhirkot-Sahare-Hawa-Jiri Road

1,650 Coordination

ongoing for plantation

Sunkhani-Lamidanda-Kalinchowk

section of Sunkhani Sangwa Road

3,875

Gorkha Ghympesal-Balkot-Palkhu-Swara-

Saurpani-Barpak Road

9,100 Coordination

ongoing for plantation

Luitel-Aappipal-Harmibhanjyang-

Thalajung-Bhachek Road

34,000

Lamjung Belghari-Archalbot-Lamabagar-

Serabazaar-Lituere-Pachok Road

4,100 4,885 Payment made

to DFO

Chitwan Khurkhure (Highway)-Samitar-

Thakurivanjyang Road

75,500

Sindhuli Pipal Bhanjyang-Haitar-Netrakali

Road

3,225

Ramechhap Haldebesi-Dhobi-Dhandebesi Road Coordination

ongoing for

plantation Devitar-Phulasipokhari Section of

Devitar-Doramba-Paseban-

Kolibagar Road

4,800

Okhaldhunga Okhaldunga-Rumjatar Road 1,950 600

Solukhumbu Garma-Nele-Bogal Road - - N/A

Total 149,000 8,310

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 15

b. Roadside Plantation

Roadside plantation has been

planned in approved IEE of every

sub-project, with budget ranging

from NRs. 100,000 to NRs.

300,000. Total estimated budget for

roadside plantation is NRs.

4,150,000. Till date, only 6 road

sub-projects of Kathmandu,

Bhaktapur, Solukhumbu, Lalitpur

(both) and Okhaldhunga has carried

roadside plantation activities. Total

1,459 plants of different species

have been planted along or nearby

road section. The average height of

plants is 5 feet in most of sub-

project and they have been

protected with bamboo/iron guards, please refer Table 5 for detail.

Table 5: Detail on Roadside Plantation

S.N Sub-project Plant

(No.)

Detail Remarks

1 Sankhu-Palubari-Nagarkot Road

195 Kapur, Asoka,

Rudrakchhya, Lapsi,

Dhupi

In collaboration with Madhavnarayan

Mandir/ Swosthanimata Mandir

Bewasthpan Samiti, Salinadi for

plantation and protection

2 Bysai-Jhaukhel-Changu-Telkot-Bhattedanda-Nagarkot Road

205 Kapur, Kaiyo, Lapsi,

Dhupi-, Rudrakchhya,

Kalki Bottle Brush

Plantation by Chamatkar Nirman

Sewa, provision of conservation of

trees for two years through school

management committee

3 Thaiba-Godamchaur Road

55 Kapur, Kaiyo, Dhupi,

Rudrakchhya, Kalki

Bottle Brush

In collaboration with Bisankhunarayan

Ma. Bi, Godamchaur for protection

4 Godamchour-Godabari-Badikhel-Lelebhanjyang Road

22 Kapur, Kaiyo, Dhupi,

Rudrakchhya, Kalki

Bottle Brush

In collaboration with Bistachhap CF

5 Garma-Nele-Bogal Road 775 Salla; Dhoopi, Bais,

Alcha

length man will be looking after plants

6 Okhaldunga - Rumjatar Road

207 Dhupi, Gulmohar In collaboration with Maha

Chandeswori Krishak Samuha for

plantation and protection

Total 1,459

Box 2. Challenge for survival of road side plantation

Survival of roadside plantation is as challenging as planting itself.

All 5 DLPIU has made some collaboration for protecting trees.

Amongst DLPIU carrying roadside plantation, DLPIU-Lalitpur is a

step ahead in demonstrating a good practice for protecting

roadside plants.

DLPIU Lalitpur has planted just 77 trees in 2 road sub-project.

The overall facilitation was done by DISC-Lalitpur. “Continuous coordination and involvement of local stakeholder from seed

collection to plantation and protection through agreement had

internalized roadside plantation among locals”- Suraj Thapa, TL-

DISC. Direct/Indirect involvement of grade 9 and 10 students of

High School from planting to protecting is above the project’s target meeting activities; it has connected youngster to be a part

of nature conservation. Also, involvement of FUGs in roadside

plantation in another road is the hidden root for successful

survival of plants.

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 16

c. Plantation against Loss of Forest Area

According to section 10 (2) of Government of Nepal: Working Procedure to Use National

Forest Area for National Priority Projects, 2074 BS (2017), project has to carry out plantation

equivalent to forest area lost at the rate of 1600 plants/ha and protect it for five years.

Therefore, 64,608 plants have to be planted for the loss of 40.38 ha forest area, with additional

cost of NRs. 10,906,527.52, please refer Annex 4 for detail on sub-project wise. However,

there is nil achievement till date.

6.5. Slope Stabilization and Bioengineering Activities

Unstable slopes area has been identified in IEE as well as detail design report and total NRs.

47,800,469 have been estimated for bioengineering activities on actual cost estimate basis.

Total 1,290.00 m3 retaining wall, 2,143.00 m3 gabion breast walls, 2,554.56 m3 gabion/dry toe-

wall 84.16 m3 masonry breast walls has been constructed to control landslide and erosion.

Similarly, 6,617.50 rm brush layer, 15,509.33 m2 grass slips has been planted so far for slope

stabilization.

6.6. Camp Site Management

Drinking water and sanitary facilities (toilets) are provided in the camps by contractor. Few

contractors have rented local house for labours in camps. Workers use kerosene, LPG as well

as firewood for cooking.

6.7. Occupational Health and Safety

Occupational health and safety measures have been partially followed. Workers have been

provided with safety gears like helmet, facemasks, jackets etc. in most of the districts.

However, these items are in limited quantity and not sufficient for all the workers in few

districts. They need to be educated about the importance and use of safety gears. Group

accidental insurance has been done for all the workers in all the project districts. Two injuries

and 1 casualty (non-working hours) have been reported so far. Please refer Annex 5 for detail.

6.8. Signboard Placing

Total 68 signboards at various places along the road with project information and safety has

been erected in 12 sub-projects. Number of signboards ranges from 1 to 8 per sub-project.

NRs. 2,160,000 budget has been allocated for informative, safety and environmental

awareness signboards.

6.9. Spoil Management

Spoil disposal sites have been identified and provision of toe walls are given in the detail

project design report. Spoils are being managed in specified disposal sites as far as possible.

Nearly, 1,482,537.66 m3 of spoil has been reported to be managed safely. So far, toe walls

with volume of 2,620.21 m3 have been constructed to manage spoil. Template of spoil

management plan has been prepared and circulated to all districts, please refer Annex 8.

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 17

6.10. Grievances Received and Addressed

GRM mechanism has been established in all sub-projects. So far, 1,540 grievances have been

reported, 1,369 solved and 171 are under process. Most of the grievances are related to

missing plots, mismatch in name, area etc.

6.11. EMP Implementation, Monitoring, Reporting and Field Visit

Environmental monitoring format has been sent to districts as given in Annex 9.

Environmental monitoring is also done by the CISC team during field visits. A sum of NRs.

3,784,000 budget has been allocated for monitoring activities. Following Table 6 gives the list

of sub-projects visited by CISC environmental team on chronological order.

Table 6: Date and Name of Districts Visited by CISC Environmental Team

S.N District Road

1 Lalitpur Tahiba- GodamcahurRoad

2 Lalitpur Godamchaur-Godawari-Badikhel-Lelebhanjayang Road

3 Kathmandu Sankhu-Palubari road Kathmandu Road

4 Bhaktapur Bysai –Jhaukhel –Changu –Telkot-Bhattedanda -Nagarkot Road

7. ISSUES AND WAY FORWARD

Major issues and way forward for the effective implementation of environmental safeguard

measures are discussed below in Table 7.

Table 7: Issues and Way Forward

S.N Issues Way forward

1 Late hour coordination with DFO (for

paying out for plantation activities) has

raised the chances of failure in payment

to DFO for plantation activities, where coordination is ongoing

Timely release of budget by NRA and

meaningful consultation and coordination

by DLPIU for payment to DFO

2 Initiating Third party monitoring Coordination with concerned stakeholders

for carrying out third party monitoring or direct procurement by CLPIU/DLPIU for

third party monitoring

3 Timely Plantation under bio-

engineering for survival

Immediate interference by DLPIU for sub-

project that has been planning for plantation under bio-engineering

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 18

8. ACHIEVEMENT ON MAJOR ITEMS OF FOCUS ON PREVIOUS

REPORT

Items focused for this semi-annual period have been achieved partially. Detail on status and

suggested corrective actions are presented in Table 8 below.

Table 8: Status on Items of Focus of Previous Report

S.N Item of Focus Status Description Corrective action

plan, if any

1 Budget to carry

augmentation,

mitigation and

compensation

activities

(remaining

activities)

Partially

achieved,

ongoing

Coordination for

carrying out

bioengineering and

payment to DFO for

carrying out

compensatory

plantation and

plantation against loss

of forest land is

ongoing in few sub-

project

Timely implementation

of bio-engineering

activities during this

monsoon, early

coordination with DFO

for payment to carry

proposed activities of

IEE / tree cutting

approval plan

2 Environmental

compliance

monitoring and

supervision

Not

achieved

No initiation has been

done yet

Consideration for third

party monitoring by

DLPIU/CLPIU as

mentioned in EMP is

also required for

overall environmental

monitoring

9. MAJOR ITEMS OF FOCUS FOR NEXT REPORT

The major items of focus for July-December of 2019 are listed below in Table 9.

Table 9: Item of Focus for Next Report

SN Item of Focus Remarks

1 Timely coordination and payment to DFO for carrying out compensatory

plantation and plantation against loss of forest land

2 Initiating Third party monitoring

3 Immediate interference of DLPIU for carrying out plantation activities

under bio-engineering

4 Carrying out roadside plantation in remaining sub-project by DLPIU

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 19

Annexes

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 20

Annex 1: Environmental Safeguard Planning Status

Note: EIA-Environmental Impact Assessment; IEE-Initial Environmental Examination; DDR-Due Diligence Report; EMP-Environmental Management Plan, GRC-Grievance Redress Committee; BOQ-

Bill of Quantity

SN District Name of Subproject Environm

ental

screening

is

carried

out? (Yes

or No)

Environmen

t category

of the

project /

subproject

(A/B/C/FI)

EARF is

prepared

(if

applicable)

(Yes/No)

EIA/IEE/DDR

with EMP is

prepared

(Yes/No)

ADB

approved

EIA/IEE with

EMP

(Yes / Under

Review / Not

Yet

Due/Over

Government

approved

EIA/IEE with

EMP

(Yes / Under

Review / Not

Yet

Submitted)

Safeguard

monitoring

and

coordination

mechanism

established

(Yes/No)

GRC is

establishe

d

(Yes/No)

Automated

safeguard

monitoring

system

customized

(Yes/No)

EMP cost in

approved

document is

included in

BOQ as an

individual item

(Yes/No)

Remarks

1 Kathmandu Sankhu -Palubari -Nagarkot Road Yes B Yes Yes Yes Approved N/A Yes No Yes (PS) Approved

2 Bhaktapur

Bysai –Jhaukhel –Changu –Telkot-Bhattedanda -Nagarkot Road

Yes B Yes Yes Yes Approved N/A Yes No Yes (PS) Approved

Thaiba - Godamchaur Road Yes B Yes Yes Yes * Approved Yes No yes (PS) Approved

Godamchour- Godabari-

Badikhel- Lelebhanjyang RoadYes B Yes Yes Yes Approved Yes No Yes (PS) Approved

Kuntabesi-Nayagaun - Nagarkot

RoadYes B Yes Yes Yes Approved N/A Yes No Yes (PS) Approved

Khopasi-Dhungakharka -

Chyamranbesi-Milche-Borang

Road

Yes B Yes Yes Yes Approved N/A Yes No Yes (PS) Approved

Bhirkot - Sahare- Hawa Section

of Bhirkot - Sahare- Hawa -Jiri

Road

Yes B Yes Yes Yes Approved N/A Yes No Yes (PS) Approved

Sunkhani-Lamidanda -

Kalinchowk section of Sunkhani

Sangwa Road

Yes B Yes Yes Yes Approved N/A Yes No Yes (PS) Approved

Ghympesal - Balkot- Palkhu-

Swara-Saurpani- Barpak RoadYes B Yes Yes Yes Approved N/A Yes No Yes (PS) Approved

Luitel - Aappipal -

Harmibhanjyang - Thalajung – Bhachek Road

Yes B Yes Yes Yes Approved N/A Yes No Yes (PS) Approved

7 Lamjung

Belghari – Archalbot - Lamabagar- Serabazaar -

Lituere - Pachok Road

Yes B Yes Yes Yes Approved N/A Yes No Yes (PS) Approval

8 ChitwanKhurkhure (Highway) - Samitar -

Thakurivanjyang RoadYes B Yes Yes Yes Approved N/A Yes No Yes (PS) Approved

9 Sindhuli Pipal Bhanjyang - Haitar -

Netrakali Road Yes B Yes Yes Yes Approved N/A Yes No Yes (PS)

Approved (Updated IEE

approved)Haldebesi -Dhobi- Dhandebesi

RoadYes B Yes Yes Yes Approved N/A Yes No Yes (PS) Approved

Devitar – Phulasipokhari Section of Devitar – Doramba – Paseban – Kolibagar Road

Yes B Yes Yes Yes Approved N/A Yes No Yes (PS)Approved (Updated IEE

approved)

11 OkhaldhungaOkhaldunga - Rumjatar Road Yes B Yes Yes Yes Approved N/A Yes No Yes (PS)Approved (Updated IEE

approved)

12 Solukhumbu Garma - Nele -Bogal Road Yes B Yes Yes Yes Approved N/A Yes No Yes (PS) Approved

3 Lalitpur

4 Kavre

5 Dolkha

6 Gorkha

10 Ramechhap

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 21

Annex 2: Environmental Safeguard Implementation Status

Note: * Added field as guided by EMP in IEE/DDR, ** Written in percentage of compliance in a scale of 100%, *** type of community structures mentioned

Other as

per EMP

(specify)*

Initial

Total

Target (

IEE-

Private +

Forest)

(Nos.)

Actual

Target

(Pole and

Tree loss

at Forest);

(Nos.)

Target

(Private

Land);

(Nos.)

Target

(Forest-

DFO

Tippani);

(Nos.)

Revised

Total

Target ;

(Nos.)

Planted

(Nos.)

Roadside

Plantation

Safety

Gears are

sufficient

and used

(Y/N)

Labors

are

insured

(Y/N)

Labor and work

camps are

healthy and

have sanitary

facilities (Y/N)

Community

structure 1

Community

structure 2

1 Kathmandu Sankhu -Palubari -

Nagarkot Road90 90 1,922 1,800 122 1,800 1,922 2000 N 195 N Y Y

Public Tap at

7+200N/A 118 118 - N Y

2 Bhaktapur

Bysai –Jhaukhel –Changu –Telkot-Bhattedanda -Nagarkot Road

50 10 115 - 115 - 115 0 N 205 Y Y Y N/A N/A 24 24 - N Y

Thaiba - Godamchaur

Road90 90 - - - - 0 N 55 Y Y Y

Railing at Ch

0+950N/A 55 55 - N Y

Godamchour- Godabari-

Badikhel- Lelebhanjyang

Road

90 90 5,501 5,200 76 5,200 5,276 825 N 22 Y Y Y N/A N/A 56 55 1 N Y

Kuntabesi-Nayagaun -

Nagarkot Road80 90 7,687 3,800 1,187 3,800 4,987 0 N 0 Y Y Y N/A N/A 123 123 - N Y

Khopasi-Dhungakharka -

Chyamranbesi-Milche-

Borang Road

50 80 600 - - - 0 N 0 Y Y Y N/A N/A 23 23 - N Y

Bhirkot - Sahare- Hawa

Section of Bhirkot - Sahare-

Hawa -Jiri Road

90 70 2,544 1,650 69 1,650 1,719 0 N 0 Y Y Y N/A N/A 22 22 - N Y

Sunkhani-Lamidanda -

Kalinchowk section of

Sunkhani Sangwa Road

90 90 2,375 625 3,875 3,875 0 N 0 Y Y Y N/A N/A 3 3 - N Y

Ghympesal - Balkot-

Palkhu- Swara-Saurpani-

Barpak Road

40 20 5,563 475 188 9,100 9,288 0 Y 0 N Y Y N/A N/A 23 23 - N

Luitel - Aappipal -

Harmibhanjyang -

Thalajung – Bhachek Road

60 20 18,644 1,500 519 34,000 34,519 0 Y 0 N Y Y N/A N/A 159 159 - N Y

7 Lamjung

Belghari – Archalbot - Lamabagar- Serabazaar -

Lituere - Pachok Road

70 20 7,344 4,100 519 4,100 4,619 0 N 0 Y Y Y N/A N/A 110 110 - N Y

8 Chitwan

Khurkhure (Highway) -

Samitar - Thakurivanjyang

Road

90 40 11,756 3,925 106 75,500 75,606 N 0 Y Y N/A N/A N/A 33 33 - N Y

9 Sindhuli Pipal Bhanjyang - Haitar -

Netrakali Road 30 80 22,523 3,225 373 3,225 3,598 0 Y 0 N Y Y

Irrigation Canal

at Ch 5+060N/A 147 147 - N Y

Haldebesi -Dhobi-

Dhandebesi Road80 10 2,625 - - - 0 Y 0 N Y Y N/A N/A 220 50 170 N Y

Devitar – Phulasipokhari Section of Devitar – Doramba – Paseban – Kolibagar Road

80 50 3,142 4,800 417 4,800 5,217 Y 0 N Y Y N/A N/A 76 76 - Y Y

11 Okhaldhunga Okhaldunga - Rumjatar

Road90 70 2,298 1,950 348 1,950 2,298 0 N 207 Y Y Y

Community Tap

ch 8+600

Chautara at ch

9+980226 226 - N Y

12 Solukhumbu Garma - Nele -Bogal Road 80 80 - - - - 0 N 775 Y Y YTosing, ch

4+200

Tosing, ch

4+300122 122 - N Y

94,639 33,050 4,039 149,000 153,039 2,825 1,459 1,540 1,369 171

Nos of

grievances

documented

No of

grievances

resolved

No of

grievances

under

processing

Env

compliance

reporting is

maintained

(Y/N)

Corrective

Action Plans

are prepared

and

implemented

(Y/N)

Firewood

is used for

cooking

and

heating

(Y/N)

Occupational Health and Safety Community structures are

compensated/reconstructed

(Progress in % of tota

estimated work )***

Other as

per EMP

(specify)*

Socio-economic

Grievances

Total

SN

6

4

5

10 Ramechhap

3

Gorkha

Lalitpur

Kavre

Dolkha

Physical

Spoil

Management

(compliance in

%)**

Districts Name of Subproject Compliance to Environmental Management Plan*

Biological

Compensatory Plantation Landslide

protection

with Bio-

eng

(compliance in

%)**

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 22

Annex 3: Status of Compliance with Relevant Covenants

Schedule Covenants Type Complied (Yes or Not

Yet Due or On-going

or Partially Complied

or Not Applicable)

Progress Status/Remarks

Schedule

4-7

Conditions for Award of Contracts

The Borrower shall not award any Works

contract for a Subproject which involves

environmental impacts until the EA or the

IAs has:

(a) Obtained the final approval of the

EIA/IEE from the Ministry of Science,

Technology and Environment (for

EIAs)/concerned sector agency (for

IEEs)

(b) Incorporated the relevant provisions

from the EMP into the Works

contract.

Environmental

Safeguard

Yes

IEE reports are prepared and

approved by concerned agencies

(NRA/MoFALD).

Provisional sum of money for

EMP is allocated in work contracts/

GoN has allocated budget.

Schedule

5-1

Project is implemented in accordance with

PAM.

Administrative Yes Noted and considered.

Schedule

5-4

Preparation, design, implementation, and

operation of each sub-project comply with

applicable laws; the Environmental

Safeguards; the EARF; and IEE and EMP.

Environmental

Safeguard

Ongoing

IEE prepared as per applicable law

and EARF. EMP of approved IEE

are under implementation.

Schedule

5-7

Necessary budgetary and human resources

made available to fully implement the EMPs,

and the RPs.

Safeguard Ongoing NRA has allocated NRs.

8,680,000 for EMP implementation

in current FY. In addition, there is

provisional sum of 300,000.00 to

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 23

Schedule Covenants Type Complied (Yes or Not

Yet Due or On-going

or Partially Complied

or Not Applicable)

Progress Status/Remarks

350,000.00 for EMP

implementation in BoQ per

subproject.

Focal persons for IEE and

RP in CLPIU/DLPIUs have been

assigned

Schedule

5-8

All bidding documents comply with IEE,

EMP, and RP; budget is made available for

environmental and social measures; any

unanticipated environmental, resettlement

or indigenous peoples risks notified by a

written notice; and condition of roads,

agricultural land and other infrastructure

recorded prior to construction.

Safeguard Ongoing Noted and considered.

Schedule

5-9

(a) A semi-annual Safeguards Monitoring

Reports submitted to ADB and disclose

relevant information; (b) any unanticipated

environmental and/or social risks and

impacts reported promptly to ADB; and (c)

any actual or potential breach of compliance

reported.

Yes Noted and being followed. Semi-

annual environmental safeguard

monitoring report prepared and

submitted along with quarterly

report

Schedule

5-10

No proceeds of the Loan are used to finance

any activity included in the list of prohibited

investment activities provided in Annex 5 of

the SPS.

Safeguard Yes No activities listed in Annex 5 of

SPS are carried under EEAP.

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 24

Schedule Covenants Type Complied (Yes or Not

Yet Due or On-going

or Partially Complied

or Not Applicable)

Progress Status/Remarks

Schedule

5-11

The core labor standards and applicable

laws are complied. Bidding documents and

contracts require that the contractors (a)

comply with applicable labor law and

incorporate workplace occupational safety

norms; (b) do not use child labor; (c) do not

discriminate workers; (d) do not use forced

labor; (e) allow freedom of association.

Safeguard Yes Noted and considered.

Schedule

5-15

Within 6 months after the Effective Date, the

Borrower shall prepare a Grievance

Redress Mechanism, acceptable to ADB,

and establish a special committee to receive

and resolve complaints/grievances or act

upon reports from stakeholders on misuse of

funds and other irregularities, including

grievances due to resettlement. The special

committee will (a) make public of the

existence of this Grievance Redress

Mechanism, (b) review and address

grievances of stakeholders of the Project, in

relation to either the Project, any of the

service providers, or any person responsible

for carrying out any aspect of the Project;

and (c) proactively and constructively

responding to them.

Safeguard Ongoing First level of GRM is active at field.

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 25

Annex 4: Environmental Management Cost (NRs)

d. Estimated Budget in Approved IEE

S.NName of

DistrictSub-Project

Compensatory

Plantation

Cost (A)

Road-side

Plantation

Cost (B)

Awareness

Raising

Training

Cost (C)

Signboards

Cost (D)

Solid Waste

Management

Cost (E)

Tourism

Development

/ Homestay

Cost (F)

Skill

Enhancem

ent (H)

Total

Mitigation Cost

(1= A +B+ C+

D+ E+ F+ G +

H)

Env.

Monitoring

Cost (2)

Total EMP

Cost (1+2)

Bio-

engineering

Cost

EMP with Bio-

engineering

Cost

1 Kathmandu Sankhu -Palubari -

Nagarkot Road 322,668 350,000 100,000 100,000 150,000 150,000 1,172,668 323,000 1,495,668 4,776,116 6,271,783.31

2 Bhaktapur

Bysai –Jhaukhel –Changu –Telkot-Bhattedanda -

Nagarkot Road

775,000 50,000 825,000 323,000 1,148,000 1,148,000.00

Thaiba - Godamchaur

Road - 250,000 150,000 100,000 150,000 650,000 100,000 750,000 565,445 1,315,444.88

Godamchour-

Godabari- Badikhel-

Lelebhanjyang Road

895,132 100,000 100,000 50,000 250,000 100,000 1,495,132 240,000 1,735,132 1,471,313 3,206,444.62

Kuntabesi-Nayagaun -

Nagarkot Road 1,057,002 250,000 150,000 100,000 1,557,002 150,000 1,707,002 2,576,114 4,283,115.91

Khopasi-

Dhungakharka -

Chyamranbesi-Milche-

Borang Road

300,000 250,000 100,000 100,000 200,000 950,000 323,000 1,273,000 1,273,000.00

Bhirkot - Sahare-

Hawa Section of

Bhirkot - Sahare-

Hawa -Jiri Road

358,955 350,000 250,000 360,000 60,000 150,000 1,528,955 200,000 1,728,955 8,381,976 10,110,931.09

Sunkhani-Lamidanda -

Kalinchowk section of

Sunkhani Sangwa

Road

340,480 350,000 250,000 190,000 60,000 150,000 1,340,480 200,000 1,540,480 4,186,148 5,726,628.48

Ghympesal - Balkot-

Palkhu- Swara-

Saurpani- Barpak

Road

871,058 250,000 150,000 100,000 - - 1,371,058 150,000 1,521,058 863,911 2,384,968.11

Luitel - Aappipal -

Harmibhanjyang -

Thalajung – Bhachek Road

2,929,671 200,000 150,000 100,000 3,379,671 200,000 3,579,671 1,336,644 4,916,315.20

7 Lamjung

Belghari – Archalbot - Lamabagar-

Serabazaar - Lituere -

Pachok Road

1,124,609 250,000 250,000 150,000 1,774,609 250,000 2,024,609 1,214,627 3,239,236.36

8 Chitwan

Khurkhure (Highway) -

Samitar -

Thakurivanjyang Road

2,479,243 200,000 100,000 150,000 200,000 3,129,243 200,000 3,329,243 716,308 4,045,551.17

9 Sindhuli Pipal Bhanjyang -

Haitar - Netrakali Road 3,370,788 450,000 350,000 100,000 4,270,788 325,000 4,595,788 5,827,260 10,423,048

Haldebesi -Dhobi-

Dhandebesi Road 412,519 200,000 250,000 200,000 50,000 150,000 1,262,519 200,000 1,462,519 5,188,739 6,651,257.37

Devitar – Phulasipokhari

Section of Devitar – Doramba – Paseban – Kolibagar Road

455,448 200,000 250,000 160,000 150,000 1,215,448 200,000 1,415,448 3,583,155 4,998,602.80

11 Okhaldhunga Okhaldunga -

Rumjatar Road 321,966 150,000 235,000 100,000 806,966 150,000 956,966 908,404 1,865,369.75

12 Solukhumbu Garma - Nele -Bogal

Road 350,000 250,000 100,000 700,000 250,000 950,000 6,204,310 7,154,309.55

16,014,538 4,150,000 3,085,000 2,160,000 1,120,000 750,000 150,000 27,429,538 3,784,000 31,213,538 47,800,469 79,014,006.81 Total

Lalitpur3

Kavrepalanchok4

Gorkha 6

Ramechhap 10

Dolkha5

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 26

e. Revised Budget Sheet

S.N Name of

District

Sub-Project Compensatory

Plantation Cost

(IEE); Private

+Forest

Compensatory

Plantation

Cost

(IEE);Forest

Tree

Loss

No.

(Forest)

Revised

Plantation

No.

Revised Cost

(Forest)

Tree

Loss

(IEE);

Private

Compensatory

Plantation

Cost

(IEE);Private

District

Rate

Area

(Ha)

Additional

Plantation

(No.)

Additional

Cost

Road-side

Plantation

Cost (B)

Awareness

Raising

Training

Cost (C)

Signboards

Cost (D)

Solid Waste

Management

Cost (E)

Tourism

Development

/ Homestay

Cost (F)

Skill

Enhancem

ent (H)

Total

Mitigation Cost

(1= A +B+ C+

D+ E+ F+ G + H)

Env.

Monitoring

Cost (2)

Total EMP

Cost (1+2)

Revised Cost

1 Kathmandu Sankhu -Palubari -

Nagarkot Road 322,668 313,902.00 72 1,800 313,902.00 122 8,765.70 174.39 1.81 2,896 505,033.44 350,000 100,000 100,000 150,000 150,000 1,172,668 323,000 1,495,668 2,000,701

2 Bhaktapur

Bysai –Jhaukhel –Changu –Telkot-Bhattedanda -

Nagarkot Road

775,000 115 775,000.00 50,000 825,000 323,000 1,148,000 1,148,000

Thaiba - Godamchaur

Road - 250,000 150,000 100,000 150,000 650,000 100,000 750,000 750,000

Godamchour-

Godabari- Badikhel-

Lelebhanjyang Road

895,132 889,971.25 208 5,200 853,060.00 76 5,160.40 164.05 2.18 3,488 572,206.40 100,000 100,000 50,000 250,000 100,000 1,495,132 240,000 1,735,132 2,270,427

Kuntabesi-Nayagaun -

Nagarkot Road 1,057,002 982,280.00 152 3,800 574,256.00 1,187 74,721.65 151.12 0.52 832 125,731.84 250,000 150,000 100,000 1,557,002 150,000 1,707,002 1,424,709

Khopasi-

Dhungakharka -

Chyamranbesi-Milche-

Borang Road

300,000 300,000.00 - 250,000 100,000 100,000 200,000 950,000 323,000 1,273,000 973,000

Bhirkot - Sahare-

Hawa Section of

Bhirkot - Sahare-

Hawa -Jiri Road

358,955 354,816.00 66 1,650 236,544.00 69 4,139.31 143.36 4.40 7,040 1,009,254.40 350,000 250,000 360,000 60,000 150,000 1,528,955 200,000 1,728,955 2,619,938

Sunkhani-Lamidanda -

Kalinchowk section of

Sunkhani Sangwa

Road

340,480 340,480.00 155 3,875 555,520.00 143.36 5.20 8,320 1,192,755.20 350,000 250,000 190,000 60,000 150,000 1,340,480 200,000 1,540,480 2,948,275

Ghympesal - Balkot-

Palkhu- Swara-

Saurpani- Barpak

Road

871,058 858,602.50 364 9,100 1,453,634.00 188 12,455.00 159.74 2.47 3,952 631,292.48 250,000 150,000 100,000 - - 1,371,058 150,000 1,521,058 2,747,381

Luitel - Aappipal -

Harmibhanjyang -

Thalajung – Bhachek Road

2,929,671 2,895,287.50 1,360 34,000 5,431,160.00 519 34,383.75 159.74 3.32 5,312 848,538.88 200,000 150,000 100,000 3,379,671 200,000 3,579,671 6,964,083

7 Lamjung

Belghari – Archalbot - Lamabagar-

Serabazaar - Lituere -

Pachok Road

1,124,609 1,090,225.50 164 4,100 654,934.00 519 34,383.75 159.74 0.91 1,456 232,581.44 250,000 250,000 150,000 1,774,609 250,000 2,024,609 1,821,899

8 Chitwan

Khurkhure (Highway) -

Samitar -

Thakurivanjyang Road

2,479,243 2,473,062.00 3,020 75,500 16,027,140.00 106 6,180.86 212.28 9.20 14,720 3,124,761.60 200,000 100,000 150,000 200,000 3,129,243 200,000 3,329,243 20,008,082

9 Sindhuli Pipal Bhanjyang -

Haitar - Netrakali Road 3,370,788 3,347,308.00 129 3,225 487,362.00 373 23,480.35 151.12 4.50 7,192 1,086,855.04 450,000 350,000 100,000 4,270,788 325,000 4,595,788 2,822,697

Haldebesi -Dhobi-

Dhandebesi Road 412,519 412,518.75 157.15 1.63 2,608 409,847.20 200,000 250,000 200,000 50,000 150,000 1,262,519 200,000 1,462,519 1,459,847

Devitar – Phulasipokhari

Section of Devitar – Doramba – Paseban – Kolibagar Road

455,448 428,233.75 192 4,800 832,944.00 417 27,213.42 173.53 3.90 6,240 1,082,827.20 200,000 250,000 160,000 150,000 1,215,448 200,000 1,415,448 2,902,985

11 Okhaldhunga Okhaldunga -

Rumjatar Road 321,966 299,715.00 78 1,950 299,715.00 348 22,251.12 153.70 0.345 552 84,842.40 150,000 235,000 100,000 806,966 150,000 956,966 1,041,809

12 Solukhumbu Garma - Nele -Bogal

Road - 350,000 250,000 100,000 700,000 250,000 950,000 950,000

16,014,538 14,986,402.25 5,960 149,000 27,720,171.00 4,039 1,028,135.31 40.38 64,608 10,906,527.52 4,150,000 3,085,000 2,160,000 1,120,000 750,000 150,000 27,429,538 3,784,000 31,213,538 54,853,834

6 Gorkha

10 Ramechhap

Total

5 Dolkha

3 Lalitpur

4 Kavrepalanchok

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 27

Annex 5: Status of Environmental Safeguard Compliances

SN District Road Sub-

project

IEE

Approval

Status

Environmental Compliances

1 Kathmandu Sankhu-

Palubari-

Nagarkot Road

Approved GRM established

12 sign board erected (environmental awareness, and informative)

15,954.22 m3 spoil disposed safely at Ch 3+ 250 to 3+300 Right Side, 3+800 along

right side, 4+280 Right Side, 7+300 along left side, 7+600 along left side and 8+100

along left side

Quarry of 9405 m3 of stone bought from Roshi khola

Campsite established at Ch 5+500, Ch 6+800 and at rented house ( Ch 5+000)

Firewood is used for cooking at campsite

Safety gears are partially used (20 helmets, 20 masks and 20 boots distributed to 80

labours)

GPA insurance for 30 labours.

NRs. 60,000 compensated for affected tap along the road

Roadside plantation carried out (195 plants)

Compensatory plantation carried by both CF (2000 trees + 1000 amriso)

2 days waste management training for 41 participants conducted

Awareness training for 83 participants conducted

3384.50 rm brush layering to stabilize slope from Ch 0+450 to Ch 8+500

2 Bhaktapur Bysai-Jhaukhel-

Changu-Telkot-

Bhattedanda-

Nagarkot Road

Approved GRM established

6000 m3 spoil disposed safely at Ch 1+400, Ch 1+900, Ch 2+650 and Ch 3+000

Roadside plantation carried out (205 plants)

3178.3 m3 of stone bought by contractor from quarry site

Local house rented for labours at Ch 2+700 and 6+700

Sanitation at labour camp is maintained, LPG is used for cooking at campsite

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 28

SN District Road Sub-

project

IEE

Approval

Status

Environmental Compliances

100 helmets, 100 masks provided to workers and GPA insurance of labour done

3 Lalitpur Thaiba-

Godamchaur

Road

Approved GRM established

6,018.44 m3 spoil disposed safely at Ch 0+950, Ch 0+120 and Ch 0+600

95 m3 of gabion toe wall constructed for spoil management

Local house rented for labours at Ch 1+750

LPG is used for cooking at campsite

Total 15 helmets and 15 jackets distributed to 15 labours

GPA insurance for 10 labours

Roadside plantation done (55 plants) carried out

Waste management training for 60 participants conducted

200 rm brush layering and 300 m2 grass slips planted to stabilize slope at Ch 0+950

Godamchour-

Godabari-

Badikhel-

Lelebhanjyang

Road

Approved GRM established

40,206.1 m3 spoil disposed safely at Ch 0+810, 4+000, 0+760 & 7+000

154 m3 of toe wall constructed for spoil management

Local house rented for labours at Ch 4+100 and temporary campsite established in

Ch 0+250

Total 2 temporary toilet constructed

LPG is used for cooking at campsite

Total 70 helmets and 70 jackets distributed to 70 labours

GPA insurance for 15 labours

Roadside plantation done (22 plants) carried out

825 sapling planted as compensatory plantation

429 m2 grass slips planted to stabilize slope at Ch 2+800

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 29

SN District Road Sub-

project

IEE

Approval

Status

Environmental Compliances

4 Kavrepalanchok Kuntabesi-

Nayagaun-

Nagarkot Road

Approved GRM established

300,000 m3 spoil disposed safely at Ch 15+400-15+550, Ch 15+650-15+800

Local house rented for labours at Ch 1 4+330

Total 2 temporary toilet constructed

Firewood, kerosene, LPG is used for cooking at campsite

Total 50 helmets, 50 masks, 50 boots and 6 jackets distributed to labours

GPA insurance for labours

Environmental Awareness Training conducted

400 rm brush layering and 4000 m2 grass slips planted to stabilize slope at Ch

15+770 (R)15+680 (R)15+689 (R)15+440 (R)15+100 (R)14+800 (R)14+810

(R)15+360 (L),15+382 (L),15+760 (R)16+500 (L),15+760 (R)15+900 (L),16+380

(L),15+600 (R)15+640 (R)15+650 (R)15+660( R)

Khopasi-

Dhungakharka-

Chyamranbesi-

Milche-Borang

Road

Approved GRM established

51,700 m3 spoil disposed safely at Ch 2+095, Ch 2+350

16.5 m3 of toe wall constructed for spoil management

Contractor bought the material from private quarry for near to Ch 3+000

Temporary campsite established in Ch 1+600, Ch 3+800, Ch 6+000 and Ch 9+000

Several landslides along the road, controlled at Ch 4+600 with gabion retaining wall

3 First aid kit provided to labour

Total 3 temporary toilet constructed

LPG is used for cooking at campsite

Total 300 helmets, 300 masks, 300 boots and 10 jackets distributed to labours

1 accident occurred

GPA insurance for labours

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 30

SN District Road Sub-

project

IEE

Approval

Status

Environmental Compliances

1897 rm brush layering and 2061.83 m2 grass slips planted to stabilize slope from Ch

4+300-6+774

5 Dolakha Bhirkot-Sahare-

Hawa Section of

Bhirkot-Sahare-

Hawa-Jiri Road

Approved GRM established

226,661.97m3 spoil disposed safely

3 sign board erected at Ch 0+000 and different working sites

672.86 m3 of toe wall constructed for spoil management

LPG, Wood, Electricity is used for cooking at campsite

2 temporary toilets constructed

50 personal protective equipment (helmet, mask) provided to workers

Total 2 first aid kit given to labours

GPA insurance for 45 labours

3 Events of awareness training conducted for 180 participants

Bio-engineering activities has been planned

Sunkhani-

Lamidanda-

Kalinchowk

section of

Sunkhani

Sangwa Road

Approved GRM established

93613.44 m3 spoil disposed safely

8 sign board erected at Ch 0+000, Ch 8+200 (Lapilang), Ch 16+000 (Lamidanda), Ch

27+000 (Kalinchowk)

Protection of huge landslide at Ch 4+660-4+810 with 2 retaining wall of length 70 m

and volume 800 m3, 2 check wall of length 70 m and volume 265 m3 and 2 breast wall

of length 20 m and volume 140 m3

Similarly, there is protection of landslide at Ch 2+630-2+730 with 2 retaining wall of

Length 100m and volume 490 m3

LPG, Wood, Electricity is used for cooking at campsite

5 temporary toilets constructed

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 31

SN District Road Sub-

project

IEE

Approval

Status

Environmental Compliances

400 personal protective equipment (helmet, mask) provided to workers

GPA insurance for 20 labours

Total 4 first aid kit given to labours

3 Events of awareness training conducted for 180 participants

736 rm brush layering and 840 m2 grass slips planted to stabilize slope

6 Gorkha Ghympesal-

Bakot-Palkhu-

Swara-Saurpani-

Barpak Road

Approved GRM established

Local house rented for campsite

Firewood (collected from CF) for cooking at campsite

Awareness training for 118 participants

Bioengineering has been planned

Luitel-Aappipal-

Harmibhanjyang

-Thalajung-

Bhachek Road

Approved GRM established

143000 m3 of spoil disposed safely different chainage (5+450, 7+500, 9+350,12+300,

19+740,19+900, 17+920, 18+100 to 18+140, 18+770 to 18+820, 18+980 to 19+020,

19+180 to 19+220, 19+720 to 19+760, 19+830 to 19+970, 20+680 to 20+740, 22+490

to 22+550, 24+080 to 24+140, 25+280 to 25+320, 27+780 to 27+820, 28+680 to

28+720, 30+430 to 30+480)

Quarry of 6,500 m3 of stone from Ch 5+690-5+730, Ch 20+900, Ch 25+500 and Ch

34+000

6 camps established (3 rented house and 3 temporary) with toilet facility

1 injury (finger) recorded

Firewood (collected from CF) for cooking at campsite

Awareness training for 144 participants

Bio-engineering has been planned

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 32

SN District Road Sub-

project

IEE

Approval

Status

Environmental Compliances

7 Lamjung Belghari-

Archalbot-

Lamabagar-

Serabazaar-

Lituere-Pachok

Road

Approved GRM established

92816 m3 of spoil disposed safely at Ch 0+920, Ch 0+980, Ch 0+000 Signboard

erected at Ch 0+000 and Ch 0+900

Private house rented for campsite

50 helmets, 50 mask, 50 gloves and 50 jacket are provided to workers

LPG is used for cooking at campsite

Awareness training for 70 participants (2 events)

550 sapling planted in forest area under compensatory plantation

8 Chitwan Khurkhure

(Highway)-

Samitar-

Thakurivanjyang

Road

Approved GRM established

Spoil generated from cutting are taken by concerned local

Contractor has employed local people as labour, therefore, there is no campsite

70 boots and 70 jackets distributed to workers

GPA insurance of 25 labour , 1 casualty occurred (Sanchamaya Praja) while

returning home

Environmental Training for 93 participants (2 events)

9 Sindhuli Pipal

Bhanjyang-

Haitar-Netrakali

Road

Approved GRM established

6000 m3 of spoil disposed safely

29 m long and 2 m high toe wall constructed to manage spoil at Ch 15+880

Temporary campsite established at Ch 16+600, 4+100, 14+600

20 helmets and 50 masks provided to 65 workers

4 signboard erected

2 awareness raising training conducted (122 participants)

1151.5 m2 grass slips planted to stabilize slope from Ch 4+000 - 4+200, 6+740,

7+760, 8+100, 15+558-15+594, 15+885-15+923

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 33

SN District Road Sub-

project

IEE

Approval

Status

Environmental Compliances

10 Ramechhap Haldebesi-

Dhobi-

Dhandebesi

Road

Approved GRM established

125000 m3 of spoil disposed at Ch 22+350,21+450,22+000 ,21+300 and

27+300,28+400,28+700,29+250,29+400,29+750

6 signboard erected

3 awareness raising training conducted (119 participants)

Safety gears provided partially

3000 rm brush layering and 3500 m2 grass slips planted to stabilize slope and bio-

engineering activities is ongoing

Devitar-

Phulasipokhari

Road

Approved GRM established

181900 m3 of spoil disposed safely at Ch 15+430, 15+100, 12+540, 11+100, 10+590,

10+170, 9+480, 9+030 and 8+940

House rented for labour camp

3 awareness raising training conducted (92 participants)

1880 rm brush layering and 7136 m2 grass slips planted to stabilize slope

188.88 m 3 Gabion breast wall and 120 m 3 gabion toe wall constructed for controlling

landslide and erosion

11 Okhaldhunga Okhaldunga-

Rumjatar Road

Approved GRM established

4000 m3 of spoil disposed safely at Ch 1+640

600 m3 of toe wall constructed

Chetre landslide at Ch 3+620 and geologist visited the site. The slide area is stable

but geologist has suggested for shifting 10 m towards hill side, for safety against any

earthquake in future.

Houses rented for campsite at Ch 1+340, Ch 2+680, Ch 4+680 and Ch 6+000

LPG and firewood used for cooking

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 34

SN District Road Sub-

project

IEE

Approval

Status

Environmental Compliances

71 helmet and mask provided to workers

2 first aid kit provided

GPA insurance of labour

2 events of awareness training conducted

8 signboard erected

207 plants in roadside plantation

315 m2 grass slips planted to stabilize slope

12 Solukhumbu Garma-Nele-

Bogal Road

Approved GRM established

123000 m3 spoil disposed safely at Ch 2+000,3+000, 4+200, 8+300, 13+000, 15+000,

17+000, 19+000

Quarry of 41,380 m3 of stone from Ch 5+400,7+500,7+700,19+000

Safety gears are partially supplied by contractor

83 helmets provided to 200 workers

Labours are insured, Sanitation at labours camp is maintained

900 m3 of breast wall constructed at Ch 3+400, 6+200, 8+300,10+600 to control land

slide

Campsite established at Ch 2+000, Ch 4+000, Ch 6+000, Ch 8+000 (house rented)

Firewood is used in campsite for cooking

Roadside plantation carried out (775 plants)

6412 m2 grass slips planted to stabilize slope

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 35

Annex 6: Approval Seeking for Trees to be Removed (As per DFO Report)

S.N. Name of Road Sub-projName of Forest Actual Sapling Seedling Total (Reported by

DFO for Tree

Cutting Approval )

Remarks

Kusum CF 37

Lambodanda CF 35

Sub-total 72 - - 72

Godamchaur CF 2

Bistachhap CF 13

Jayabhadre CF 36

Golintaha CF 54

Kumari CF 8

Bandevi CF 22

Chandol CF 39

Mankamna RF 14

GMF 20

Sub-total 208 - - 208

Dudepakha CF 76 135

Naulo Danda CF 9 24

Ratmate Chihandanda CF 40 85

Seti Devi CF 20 48

Gairidhara Manedanda

Chyanguhi CF

7 13

Sub-total 152 305 - 152

Chanaute Salghari CF 24

Pashupati CF 20

Seti Devi Muladyang CF 2

Khahare Bhirpakha CF 4

Kalikagidde CF 9

Salleshwari CF 2

Lamachaur CF 3

Jyamte Dobhan CF -

Dandapari CF 2

Jukepani Kadeni CF -

Sub-total 66 - - 66

Jana Ekata CF 17 34

Ramche CF 2 47

Hilepani CF 6 49

Sub-total 25 130 - 155

Dovandanda GMF 12 50 150 212

Thampakha CF 7 22 123 152

Sub-total 19 72 273 364

Sisneri CF 10 46 134 190

Aam Danda CF 17 10 500 527

Andheri CF 6 13 41 60

GMF 5 1 6

GMF (proposed CF) 22 55 500 577

Sub-total 60 125 1,175 1,360

Raniswara CF 33

Kerabari CF 1

Sikhra CF 130

Sub-total 164 - - 164

Kalika CF 95 428 780 1,303

Satya Devi CF 13 333 533 879

Parbat CFUG 19 2 - 21

Ratamate LHF 28 269 518 815

Kharbari LHF 2 - - 2

Sub-total 157 1,032 1,831 3,020

Kalika CF 3

Jhalkane CF 19

Ranibas CF 19

Hariyali LHF -

Pragatisil LHF -

Lalupate LHF -

Laliguras LHF -

Manebhanjyang LHF 2

GMF 86

Sub-total 129 - - 129

Bhringeshwor CF

Jhateswari CF

Poku Salghari CF (Saipu CF)

Taruke Salleri CF

Sipu CF

Sub-total - - - -

Shree Sheradevi CF 65

Setidevi Saunepani CF 96

Shree Hari Siddhi RF 31

Sub-total 192 - - 192

Megapatal CF 56

Simdhara Pakha CF 22

Sub-total 78 - - 78

1,322 1,664 3,279 5,960

Sankhu -Palubari -

Nagarkot Road

Godamchour- Godabari-

Badikhel- Lelebhanjyang

Road

Kuntabesi-Nayagaun -

Nagarkot Road

Ghympesal - Balkot-

Palkhu- Swara-Saurpani-

Barpak Road

Luitel - Aappipal -

Harmibhanjyang -

Thalajung – Bhachek Road

Belghari – Archalbot - Lamabagar-

Serabazaar - Lituere -

Pachok Road

3

Bhirkot - Sahare- Hawa

Section of Bhirkot -

Sahare- Hawa -Jiri

Road

Sunkhani-Lamidanda -

Kalinchowk section of

Sunkhani Sangwa Road

Khurkhure (Highway) -

Samitar -

Thakurivanjyang Road

Pipal Bhanjyang -

Haitar - Netrakali Road

Haldebesi -Dhobi-

Dhandebesi Road

Devitar – Phulasi pokhari Section of

Devitar – Doramba – Paseban – Kolibagar Road

9

10

11

No. of seedling and sapling

included in tree cutting approval

report, requiring 1:25 plantation

No. of seedling and sapling

included in tree cutting approval

report, requiring 1:25 plantation

No tree loss along the road

Okhaldunga - Rumjatar

Road

12

13

Total

1

2

4

5

6

7

8

No. of seedling and sapling

included in tree cutting approval

report, requiring 1:25 plantation

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 36

Annex 7: Detail on Tree Loss, Targeted Plantation and Cost (NRs.) with Forest Name

Name of CF Tree

Loss

Trees for

Plantation

Estimated

Cost

Name

of

GMF

Tree

Loss

Trees for

Plantation Estimated Cost

Name of

RF/LHF

Tree

Loss

Trees for

Plantation

Estimated

Cost Tree Loss

Trees for

Plantation Estimated Cost

Tree

Loss

Trees for

Plantation

Estimated

Cost

Tree

Loss

Trees for

Plantation Estimated Cost

Kusum CF 37 925 161,311

Lambodanda CF 35 875 152,591

Sub-total 72 1,800 313,902

2 Bhaktapur

Bysai –Jhaukhel – Changu –Telkot-Bhattedanda - Nagarkot Road

115 115 775,000 115 115 775,000

Thaiba - Godamchaur Road

Godamchaur CF 2 50 8,203

Bistachhap CF 13 325 53,316

Jayabhadre CF 36 900 147,645

Golintaha CF 63 1,575 258,379

Kumari CF 8 200 32,810

Bandevi CF 22 550 90,228

Chandol CF 39 975 159,949

Sub-total 183 4,575 750,529

Dudhepakha CF 138 3,450 521,364

Dhami Chaur CF 23 575 86,894

Naulodanda CF 9 225 34,002

Ratmate Chihandanda

CF 63 1,575 238,014

Gairidhara Chyankuti

CF 7 175 26,446

Seti Devi CF 20 500 75,560

Sub-total 260 6,500 982,280

Patikhola Pakha Ban

CF 19 475

Janajagriti CF 5 125

Sub-total 24 600 300,000

Chanaute Salghari CF 20 500 71,680

Pashupati CF 18 450 64,512

Seti Devi Muladyang CF 4 100 14,336

Khahare Bhirpakha CF 4 100 14,336 Pokharipakha CF 6 150 21,504

Kalikagidde CF 9 225 32,256

Salleshwari CF 8 200 28,672

Lamachaur CF 5 125 17,920

Jyamte Dobhan CF 25 625 89,600

Sub-total 99 2,475 354,816

Jana Ekata CF 43 1,075 154,112

Ramche CF 42 1,050 150,528

Hilepani CF 10 250 35,840

Sub-total 95 2,375 340,480

Ghympesal - Balkot- Palkhu-

Swara-Saurpani- Barpak Road Thampakha CF 41 1,025 163,734 GF 174 4,350 694,869 215 5,375 858,603 188 188 12,455 403 5,563 871,058

Amdanda CF 18 450 71,883

Andheri CF 19 475 75,877

Tarkedanda CF 546 13,650 2,180,451

Sub-total 583 14,575 2,328,211

Raniswara CF 143 3,575 571,071

Kerabari CF 3 75 11,981

Sikhra CF 127 3,175 507,175 Sub-total 273 6,825 1,090,226

Kalika CF 347 8,675 1,841,529

Satya Devi CF 119 2,975 631,533

Sub-total 466 11,650 2,473,062

Kalika CF 3 75 11,334 Hariyali LHF

Jhalkane CF 41 1,025 154,898 Pragatisil LHF

Ranibas CF 3 75 11,334 Lalupate LHF

Laliguras LHF

Manebhanjyang

LHF 7 175 26,446

Bhringeshwor CF 5 125 19,644

Jhateswari CF 8 200 31,430

Poku Salghari CF

(Saipu CF) 15 375 58,931

Taruke Salleri CF 30 750 117,863

Sipu CF 47 1,175 184,651

Sub-total 105 2,625 412,519

Shree Sheradevi CF 20 500 78,575

Setidevi Saunepani CF 50 1,250 196,438

Sub-total 70 1,750 275,013

Megapatal CF 56 1,400 215,180

Simdhara Pakha CF 22 550 84,535

Sub-total 78 1,950 299,715

Ghumnepani CF

Mukle Maidel CF

Kordap CF

2,396 59,900 10,262,051 1,168 29,200 4,487,267 60 1,500 237,085 3,624 90,600 14,986,402 4,039 4,039 1,028,135 7,663 94,639 16,014,538

9 Sindhuli Pipal Bhanjyang - Haitar -

Netrakali Road 373 373

Sub-total 47 1,175 177,566

GF 832 20,800 3,143,296 886 22,150 3,347,308

Okhaldunga - Rumjatar Road 78 1,950 299,715 348 348 22,251 426 2,298 321,966

Garma - Nele -Bogal Road

Total

Ramechhap 10

105 2,625 412,519 Haldebesi -Dhobi-

Dhandebesi Road

Devitar – Phulasipokhari Section of Devitar – Doramba – Paseban – Kolibagar Road

39 975 153,221 417 417

Solukhumbu 12

27,213

11 Okhaldhunga

105 2,625

Remarks

Khurkhure (Highway) -

Samitar - Thakurivanjyang

Road

106 106 6,181

412,519

109 2,725 428,234 Shree Hari

Siddhi RF 526 3,142 455,447

23,480 1,259 22,523 3,370,788

34,384

11,756 2,479,243 466 11,650 2,473,062

Belghari – Archalbot - Lamabagar- Serabazaar -

Lituere - Pachok Road

572

2,375 95 340,480 2,375 340,480

34,384

792 7,344 1,124,609

1,244 18,644 2,929,671

358,955

1,057,002

Khopasi-Dhungakharka

Kavre 4

24 600 300,000

1,187 1,187 74,722 1,447 7,687

168 2,544

293 5,501 895,132 Godamchour- Godabari-

Badikhel- Lelebhanjyang Road

122 122 8,766 194 1,922 322,668

GF 20 500 82,025 14 Manakamana

RF 350 57,418 76

Compensatory plantation

(Private Land) Total Compensatory Plantation (Community Forest)

Compensatory Plantation (Government

Managed Forest)

Name of Sub-Project

Compensatory Plantation (Religious

Forest/Leasehold Forest)

SN Name of

District

Kathmandu 1 Sankhu -Palubari -Nagarkot

Road

Total (Forest Land)

72 1,800 313,902

76

519 519

519 725 18,125 2,895,288 519

6,825 1,090,226

24

99 2,475 354,816

95

Luitel - Aappipal -

Harmibhanjyang - Thalajung – Bhachek Road

5,160 217 5,425 889,971

260 6,500 982,280

69

600 300,000

69 4,139

Dolkha

273

8

3

5

6

7

GF 142 3,550 567,077

Lamjung

Chitwan

Gorkha

Lalitpur

Kuntabesi-Nayagaun -

Nagarkot Road

Bhirkot - Sahare- Hawa

Section of Bhirkot - Sahare-

Hawa -Jiri Road

Sunkhani-Lamidanda -

Kalinchowk section of

Sunkhani Sangwa Road

Environmental Compliance Monitoring Report

January-June, 2019

Earthquake Emergency Assistance Project 37

Annex 8: Spoil management Disposal Format

SN Road Section (Ch) Earthwork

Cutting (m3)

Earthwork

Filling (m3)

Remaining Spoil to

be Managed (m3)

Disposal Site

Location

Toe-wall Provision Lead

Distance (m) From To Ch Volume (m3)

Earthquake Emergency Assistance Project 38

Annex 9: Environmental Safeguard Compliance Monitoring Format

SN Description Indicator Status Remarks

Monthly Cumulative

1 Forestry clearance for using forest area and tree cutting

Obtained/ongoing/not initiated

2 Stock piling and spoil disposal management

Obtaining written permission for stockpiling (Y/N)

Preparation of spoil disposal management plan (Y/N)

Location of disposal site near the water courses (Y/N)

Location of spoil disposal site

Volume of spoil generated (m3)

Volume of safely disposed spoil (m3)

Spoil falling or being washed on to forest and farm land (Y/N)

Spoil disposal work affecting public interest, locals and their properties (Y/N)

3 Toe walls for safe disposal of excavated materials

Number and volume (m3) of toe wall constructed

4 Bioengineering works

Location (chainage)

Area (Rm/m2)

Type of measures taken

Amount spent (NRs.)

5 Dust emission Covering of delivery vehicles during transportation (Y/N)

Earthquake Emergency Assistance Project 39

SN Description Indicator Status Remarks

Monthly Cumulative

Spray of water for suppressing dust emission (Y/N) and time interval

6 Water quality Water quality observed near road

7 Quarry site management

Location

Volume of aggregates/stones/other materials supplied (m3 )

Rehabilitation of site (Y/N)

8 Campsite management

Supply of safe drinking water (Y/N)

Temporary toilets constructed in camp sites (no.)

Energy used for cooking (fuel wood, kerosene, LPG, electricity)

Proper management of waste disposal (Y/N)

Separation of waste disposal in biodegradable and non-biodegradable (Y/N)

9 Drainage management

Drain water discharged into farm land/ risky areas (Y/N)

Cross drainage structure (no.) & volume (m3)

10 Bitumen management

Fuel wood being used for bitumen heating (Y/N)

Bitumen drums stored in dedicated areas and not scattered along the road (Y/N)

Earthquake Emergency Assistance Project 40

SN Description Indicator Status Remarks

Monthly Cumulative

Provision for leakage and spills in storage & service yards (Y/N)

11 Land slide and erosion control measures

Location (Ch)

Type of measures taken

Number and volume of structure (m3)

12 Compensatory plantation in forest area

Exact tree loss (No.)

Establishment of nursery (number & location)

Plantation carried out (number of plants & area in ha)

Name & location of forest

Plantation survival rate (%)

Amount spent (NRs.)

13 Compensatory plantation in private land

Number of plants felled

Plantation carried out (number of plants)

Plantation survival rate (%)

Amount spent (NRs.)

14 Road side plantation

Plantation carried out (number of plants)

Location

Plantation survival rate (%)

Amount spent (NRs.)

15 Rehabilitation of public infrastructure, culturally &

1. Name & Location

2. Name & Location

Earthquake Emergency Assistance Project 41

SN Description Indicator Status Remarks

Monthly Cumulative

religiously sensitive spot

16 Occupational health & safety

Number of Personal Protective Equipment (PPE) provided

Use of PPE by workers (%)

First aid kit provided with medicines (number)

Replacement of medicines (Y/N)

Accidental insurance (number of workers)

Type & number of accident occurred

Compensation provided

Number of workers fallen sick

Coordination with nearby health center (Y/N)

17 Informative/ safety /environmental awareness signboard erected

Number

Location

18 Training/campaign/event as per EMP of IEE report

1. Name of Event ( location, no. of participants)

2. Name of Event ( location, no. of participants)

Earthquake Emergency Assistance Project 42

Annex 10: Photographs

Retaining wall to protect existing water

reservoir tank

Gabion breast wall with grade cutting

Use of safety gears

Lack of safety gears

Earthquake Emergency Assistance Project 43

Tree Felling, Transportation and Logging Activities

Agreement between DLPIU and FUG for tree cutting

Earthquake Emergency Assistance Project 44

Roadside Plantation

Compensatory Plantation

Plantation under Bio-engineering

Earthquake Emergency Assistance Project 45

Part 2:

Strategic Roads

Earthquake Emergency Assistance Project 46

Table of Contents

1. THE PROJECT BACKGROUND 47

2. CHANGES IN THE PROJECT SCOPE AND ADJUSTED SAFEGUARD MEASURES 49

3. ENVIRONMENTAL SAFEGUARD IN EEAP 49

4. COMPLIANCE STATUS WITH ENVIRONMENTAL COVENANTS 49

5. INSTITUTIONAL ARRANGEMENT 49

6. COMPLIANCE WITH ENVIRONMENTAL SAFEGUARD MEASURES 50

7. ISSUES AND CORRECTIVE ACTION 52

8. PROPOSED MAJOR ITEM OF FOCUS FOR NEXT REPORT 53

List of Tables

Table No. 1.1: List of Sub project Under EEAP 47

Table No. 1.2: Corrective action and Way Forward 52

List of Annexes Annex 1: Planning & Implementing Environmental Safeguards Activities

Annex 2: Status of Compliance with Environmental Covenants

Annex 3: Photographs

Semi Annual Environmental Monitoring Report: 05 January-June 2019

47

1. THE PROJECT BACKGROUND

1.1 Background

The proposed loan (No. 3260-NEP) under Earthquake Emergency Assistance Project (EEAP) is

financing improvements of three feeder roads, a total of 99.741 km, in the central and western

regions of Nepal. While the Project will contribute to development and expansion of the Strategic Road Network (SRN), it will include an institutional capacity assessment in the areas of road

safety and road maintenance, which will form the basis for a capacity development program.

Gender and social inclusion through a livelihood program will be targeting women involved in road

construction activities in the project-affected area.

The project roads are: (i) Dolakha – Singati Road (34.49 Km), (ii) Dhading Gorkha Road (42.274

Km) excluding 25 km overlap with Mid-Hill highway in total of 87.274 km and (iii) Panchkhal –

Melamchi Road (22.977 Km).The Department of Roads (DoR) intends to improve these roads to an all-weather bituminous Feeder Road Standard. Project roads have been selected based on

environment, resettlement, social and economic impacts; and project readiness. The Project is

relevant to achieving results of the Country Strategy and Program (2013-2017), enhancing global-

local connectivity to facilitate regionally balanced economic growth. The detail of sub project is listed below

Table No. 1.1: List of Sub project Under EEAP

S. No. Road Length (Km)

Road Classification

Contract Date

Completion date

1 Dolakha – Singati 34.490 Feeder Road September 26, 2016

2 Dhading – Gorkha 42.274 Feeder Road January 12, 2017

3 Panchkhal – Melamchi

22.977 Feeder road October 08, 2017

October 07, 2019

Total 99.741

(Revised)

Source: Project data sheet, 2016

* Length of Dhading – Gorkha Road for upgrading has been shortened as 4.00 km has been

already upgraded by DoR, Division Road Office.

* Length of previously planned Panchkhal - Melamchi – Tibmu Road Section has been revised by

covering only Panchkhal – Melamchi Section due to budgetary Constraints.

Thus scope of work for upgrading has been reduced to 99.741 km only as against of previously

planned length of 122 km.

Semi Annual Environmental Monitoring Report January-June 2019

48

Figure 1: Map of Nepal showing the sub-project

49

1.1.1 Objective

The objective of this semi-annual monitoring is to assess the progress on safeguard implementation including; status of air quality, noise and vibration, quarry site operation,

stockpiling of the materials, construction waste and well managed construction camp, labor

camps and bioengineering work etc.

1.1.2 Approach of Semi-Annual Monitoring

This safeguard implementation monitoring report has been prepared through the approach of monthly progress report of contractor and field visit conducted during reporting period.

1.1.3 Scope of Semi-Annual Monitoring

This sem i -annual report is 6th semiannual report which includes the status of safeguard

implementation activities in Earthquake Emergency Assistance Project covering the period

from January - June 2019.

1.2 Sub-project and Physical Progress of the Project Activities

Up-to the reporting time, contract award for all the road sub projects has been completed and

construction works in Dolakha - Singati Road, in and package No.1, 2, 3 and 4 for Dhading -

Gorkha Road and in Panchkhal – Melamchi Road Section is in progress.

2. CHANGES IN THE PROJECT SCOPE AND ADJUSTED

SAFEGUARD MEASURES The scope of project has not changed from its original scope. In case of Dhading - Gorkha Road, and Panchkhal - Melamchi Road Project supplementary IEE have been prepared and approved

from MoPIT to accommodate the variation in tree cutting numbers from earlier included in

approved IEE report. The project has been categorized as “B” in terms of Environmental impact.

3. ENVIRONMENTAL SAFEGUARD IN EEAP Environmental assessment is the primary administrative tool to integrate environmental

considerations into decision making to ensure that proposed development intervention will have

minimum environmental impacts. EEAP falls in category “B” project according to ADB Safeguard Policy Statement (SPS) (2009). As per Environment Protection Act 1997 and Environment

Protection Rule, 1997, IEE is mandatory before the implementation of the project. Accordingly

IEE report has been prepared and approved by the concerned authority. Further, monitoring is

being done to ensure the compliance of mitigation measures and implementation of Environmental Management Plan. Planning and Implementation status of the sub-projects are presented in Annex 1.

4. COMPLIANCE STATUS WITH ENVIRONMENTAL COVENANTS Environmental safeguard related project activities are in compliance with covenants as regular follow up actions are being taken according to the approved detail project report (refer Annex 2 for detail).

5. INSTITUTIONAL ARRANGEMENT The National Reconstruction Authority (NRA) is executive agency (EA) and Ministry of Physical

Infrastructure & Transport (MOPIT) the Project Management Unit (PMU) has authorized Department of Roads (DOR), Project Road Directorate (ADB) as key Implementing Agency (IA)

& has formed Project Implementation Unit (PIU). The project Directorate on behalf of DOR, is

monitoring safeguard compliance, deploying safeguard focal person. Besides, to administer the

overall project construction activities including the monitoring of safeguard issues local level, Department of Roads has established the Project Manager’s office for each Road Sub Project.

50

The PIU has appointed Construction Supervision Consultant, which has the provision of Bio-

Engineering/Environment Specialist for assisting & reporting of safeguard compliance as per

provision in EMP. Assistant Resident Engineer (ARE) of supervising consultant in each Road Sub Project has been nominated as a focal person for safeguard related activities. Thus, the

Government has sufficient capacity in implementing ADB safeguard requirements.

6. COMPLIANCE WITH ENVIRONMENTAL SAFEGUARD

MEASURES Almost all contractors have appointed Environmental Focal person in all the sub-project roads.

Grievance Redress Mechanisms have been established in all the sub-project roads. CSC

Environmental Specialist has been visiting the project sites in intermittent basis. Adequate cautionary signboards have been placed in all the construction sites and working area has been barricaded with appropriate measures. Compliance with safeguard (based on the Annex 3)

measures is presented.

6.1 Safety Management

In Dolakha - Singati Road construction activities are progressing. Contractor has submitted environmental management action plan (EMAP) and has been approved from CSC. Based on the approved EMAP, environmental monitoring is being carried out. Assistant Resident Engineer (ARE) of the supervising staff has been nominated as a focal person for environment safeguard implementation on behalf of CSC in each Road section. In this road, occupational health and safety measures have been followed. Sufficient number of PPE like helmet, face mask, boot, gloves have been provided by the contractor to labors including supervision consultant staff at site. Workers have been provided also with first aid kit with medicine in their camp. Proper precautionary signboard, temporary barricades / ribbons are used to provide safety to road users, vehicles while construction activities are going on. Sometimes while bituminous is in progress, flagman are deputed in order to control/stop the traffic as per the requirement. Insurance cover for contractor's employee and labors has been done. So far no accident during construction has been reported.

In Panchkhal – Melamchi Road, camp is in operation at Ch 6+950 two different camps are in operation with LPG is being provided by purchasing from the market. In this camp all facilities

like toilet, drinking water are available. Some of the labor working in this sub-projects are locals.

Contractor has put fire safety measures at the camp site.

6.2 Management of Stockpile of Construction Materials

In Dolakha-Singati Road, at ch. 2+050 required construction materials are being stockpiled. All the measures to keep the stocked material safe (fencing of the area) has been applied. Contractor

has made agreement with land owner for stockpiling construction material. Once the construction

work completes, the land used by the contractor shall be reinstated in its original condition.

In Dhading-Gorkha Road,

EEAP/NCB/DG/01: Major stockpile has been managed at crusher yard located near Ankhu Khola, minor stock of concrete aggregate has been kept at 11+600 km and 11+800 km.

EEAP/NCB/DG/02: Major stockpile has been managed at crusher yard located near Ankhu

Khola, minor stockpile of concrete aggregate has been kept at 11+600 km and 11+800 km.

EEAP/NCB/DG/03: Materials are stockpiled at the location of crusher plant at DG-03=56+080.

EEAP/NCB/DG/04: major stock pile is doing at 66+200 km.

51

In Panchkhal-Melamchi Road, at ch.3+950 required construction materials are being stockpiled.

All the measures to keep the stocked material safe (fencing of the area) has been applied.

Contractor has made agreement with land owner for stockpiling construction material. Once the construction work completes, the land used by the contractor shall be reinstated in its original

condition

6.3 Operation of Quarry site and Crusher Plant

In Dolakha - Singati Road, contractor is planning to purchase additional 10000 cu. m. of base materials from the private crusher plant at Singati.

In Dhading-Gorkha Road, for package 1, Stone quarry is operated at Pakhare Khola (500m from

Km 1+800), Km 6+500, Bajhopalpa Danda (500 m from Km 6+100) and one crusher at Ankhu

Khola (Ch. 26+667). For package 2, Stone quarry is operated at Km 19+150, Km 19+550, Km 20+150 and crusher at Ankhu Khola (Ch. 26+667) is used. ).For package 3, Stone quarry is

operated at Km 61+490 and 55+120. For package 4, no quarry has been identified yet.

Restoration of Quarry Sites: So far the materials are being extracted from quarry site. Due to

excavation, a vertical slope is formed for which the slope will be maintained to eliminate land

slide. All materials i.e. boulders, gravels etc. will be collected from Daraudi River and quarry site

located at Ch: 55+120.

In Panchkhal – Melamchi Road, one hillside quarry has been selected 1 km ahead from Gairibesi,

Hinuwapati at 07+000 km and another at 16 km (1km far from 16+000 km).

6.4 Spoil Disposal Management

In Dolakha-Singati Road, extra earth materials by cutting have been disposed safely at Km.

6+620 (1200 m3), Km. 8+800 (1500 m3) and at Km. 19+200 (800 m3) with required protection

measures as per the submitted EMAP by the contractor.

In Dhading-Gorkha Road, package 1, 80,000 m3 of spoil materials has been disposed safely at

the approved sites at Km. 10+530 and at Km. 13+500 with required protection measures. For

package 2, 30,000 m3 of spoil materials has been disposed safely at the approved site at Km.

12+625 and at Km. 12+750 with required protection measures. The proposed disposal area/tipping site is located at Ch: Km 58+350-58+390, Ch: Km. 62+170-62+230, Ch: 61+210-

61+230, Ch:61+080-61+150.The tipping area are far from the settlement areas with no drainage

problems. Most of the suitable cut earth materials have already been used for filling the road

structures. The sites used for tipping is a flat land and vegetation clearance is not required as well.

In Panchkhal – Melamchi Road disposal sites has been identified at Km. 0+960, 3+040, 3+900 , 7+350 , 7+950 , 11+210 , 12+740 , 12+830 , 13+400 , 17+650 . The identified sites are using with after the lease process with owners.

6.5 Bioengineering Works

In Dolakha –Singati Road three areas have been identified and Bioengineering have been done.

Beside that as per the requirement Bioengineering has done. Beside this, in two road projects, bioengineering work has not been started yet. The some of the Bioengineering sites for the

Gorkha- Dhading and Panchkhal-Melamchi have been identified and plans for the next year as

the excavation work is still ongoing.

6.6 Removal of Trees

In Dolakha-Singati Road there is no issue of tree cutting. In case of Dhading-Gorkha Road, total number of 1200 trees required to be cut are identified and tagged and cleared. Panchkhal-

Melamchi Road also the 340 trees have cleared during this time. The compensatory plantation is

ongoing.

52

6.7 Community Infrastructure

In Dolakha-Singati Road, one stone masonry water tank of 2000 m3 capacity has been

constructed. Around 100 m of irrigation crossing has been constructed/ rehabilitated. Foot trail,

steps to houses (about 5 m3) and relocation of water supply pipe lines has been carried out in this reporting period. In Dhading-Gorkha Road, the process of electric pole removal is in progress

and masonry steps (about 6 m3) to houses has been constructed and about 4205 m (100 m - 110

mm dia., 155 m – 40 mm dia., 530 m – 32 mm dia., 570 m – 25 mm dia., 1300 m – 20 mm dia.,

and 1550 m – 16 mm dia.) of water supply pipelines has been reinstated. In case of Panchkhal- Melamchi Timbu Road (Panchkhal- Melamchi section) activities have been started and are on

progress regarding community infrastructure with the progress of construction.

6.8 EMP Implementation Monitoring and Reporting

Environmental monitoring is being carried out through environment specialist. Supervision staff

at site has been provided environmental monitoring checklist. Supervision staff at site are regularly checking the status at site. Details of the compliance of safeguard measures by the

contractor are being submitted to the Resident Engineer’s office and is verified. Process for

grievance redress mechanism is implemented. Two GRC has been formed for Dhading and

Gorkha district. Each month along with monthly progress report, environmental safeguard status

is being included. In Panchkhal-Melamchi Road also it is initiated and going on the reporting of the EMP implementation status.

6.9 Occupational Health and Safety

Proposed road upgrading requires a large numbers of labor forces for undertaking its activities of various natures. These activities amongst others include risk prone ones like quarry, rock breakup works, etc. When undertaken without safety measures, helmet, gloves, boots and ear guards, labors may get injured or even death. All the labours are provided the safety gears.

6.10 Dust Control Measures

During the construction works in the site, various types of dusts are arising in and around the

area. The dust control measures have been applied in all the sites. In Dolakha- Singati Road,

Dhading-Gorkha and Panchkhal-Melamchi Roads, water sprinkling are doing wherever need. The school area, settlement area and the working area are regularly spraying the water to control

the dust. The peoples around the Dhading –Gorkha Road the dust problem is still have the oral

grievance. This is already informed the contractor.

7. ISSUES AND CORRECTIVE ACTION Since the forestry clearance in Panchkhal- Melamchi Road is completed. But the Bioengineering

for the all roads may be the main issue for the upcoming days. The main issues and corrective actions required are presented below.

Table No. 1.2: Corrective Actions and Way Forward

S.N. Issues Way Forward

1 Spoil disposal Spoil disposal at designated sites and provision of sufficient toe walls and preparation and strict enforcement of spoil disposal management plan

2 Implementation of bioengineering work for slope protection at land slide areas

Identification of bioengineering locations and carrying out bioengineering activities at recommended sites in Dhading-Gorkha Road and Panchkhal- Melamchi Road.

3 Use of safety gears like helmet, boot, gloves and mask

Enforce the workers at site for using the safety gears.

53

S.N. Issues Way Forward

4 Environmental Management Action Plan

Monitor the activities as per approved EMAP

5 Tree cutting in the Panchkhal- Melamchi Road

Tree cutting completed and coordination for compensatory plantaion

8. PROPOSED MAJOR ITEM OF FOCUS FOR NEXT REPORT

Progress on the bioengineering work in Dolakha- Singati Road, Dhading – Gorkha Road and

Pachkhal- Melamchi will be the main item of focus for next report.

54

Annex

55

Annex 01

56

Annex No: 01

Planning and Implementing Safeguards Activities

B. 1. Environmental Safeguards - IEE/EMP Preparation

Reporting period

January-June 2019

SN Name of

Subproject

Environmental screening is carried out? (Yes or No)

Environment category of the project / subproject (A/B/C/FI)

EARF is prepared

(if applicable)

(Yes/No)

EIA/IEE/DDR with EMP is

prepared (Yes/No)

ADB approved EIA/IEE

with EMP (Yes / Under

Review / Not Yet

Due/Over Due)

Government approved

EIA/IEE with EMP

(Yes / Under Review / Not

Yet Submitted)

Safeguard monitoring

and coordination mechanism established

(Yes/No)

GRC is established

(Yes/No)

Automated safeguard monitoring

system customized

(Yes/No)

EMP cost in

approved document

is included in BOQ as an

individual item

(Yes/No)

Remarks

1

Dolakha - Singati Road

Yes B Yes Yes Yes Yes Yes Yes Yes Yes

2

Dhading - Gorkha Road

Yes B Yes Yes Yes Yes Yes Yes Yes Yes

3

Panchkhal - Melamchi Road

Yes B Yes Yes Yes Yes No Yes No Yes

Note: EIA- Environmental Impact Assessment; IEE- Initial Environmental Examination; DDR- Due Diligence Report; EMP- Environmental Management Plan;

GRC- Grievance Redress Committee; BOQ- Bill of Quantity

57

Semi Annual Environmental Monitoring Report January –June 2019

58

Annex 02

Semi Annual Environmental Monitoring Report January –June 2019

59

Annex 2: Status of Compliance with Environmental Covenants

Covenants Status June 2019

Schedule 4-7 Conditions for Award of Contracts The Borrower shall not award any

Works contract for a Subproject which involves environmental impacts until the EA

or the IAs has:

Obtained the final approval of the EIA/IEE from the Ministry of Population and Environment (for EIAs) / concerned sector agency (for IEEs incorporated the relevant provisions from the EMP into the Works contract

Complied

Schedule 5-1. Project is implemented in accordance with PAM. Being complied

with

Schedule 5-3. Subprojects are selected and approved in accordance with the

selection criteria set out in the PAM. Complied

Schedule 5-4. Preparation, design, implementation, and operation of each Subproject

comply with applicable laws; the Environmental Safeguards; the EARF; and IEE and

EMP. Complied

Schedule 5-7. Necessary budgetary and human resources made available to fully

implement the EMPs, and the RPs. Complied

Schedule 5-8. All bidding documents comply with IEE and EMP, budget is made

available for environmental measures; any unanticipated environmental impacts, Complied

Schedule 5-9. (a) A semi-annual Safeguards Monitoring Reports submitted to ADB

and disclosed relevant information; (b) any unanticipated environmental risks and

impacts reported promptly to ADB; and (c) any actual or potential breach of

compliance reported.

Complied

Schedule 5-11. The core labor standards and applicable laws are complied. Bidding

documents and contracts require that the contractors (a) comply with applicable labor

law and incorporate workplace occupational safety norms; (b) do not use child labor;

(c) do not discriminate workers; (d) do not use forced labor; (e) allow freedom of

association.

Complied

Schedule 5-15. Within 6 months after the Effective Date, the Borrower shall prepare

a Grievance Redress Mechanism, acceptable to ADB, and establish a special

committee to receive and resolve complaints/grievances or act upon reports from

stakeholders on misuse of funds and other irregularities, including grievances due to

resettlement. The special committee will (a) make public of the existence of this

Grievance Redress Mechanism, (b) review and address grievances of stakeholders

of the Project, in relation to either the Project, any of the service providers, or any

person responsible for carrying out any aspect of the Project; and (c) proactively and

constructively responding to them.

Complied

Semi Annual Environmental Monitoring Report January –June 2019

60

Annex 03

Environmental Monitoring Report January-June 2019

61

Photograph

Photo No. 01: Environment safeguard policy training conducted by PD Office at Dhulikhel.

Photo No. 02: Stone masonry breast wall at Ch: 33+350.

Photo No. 03: Irrigation canal for water supply in the local water mill (Pani Ghatta) over the masonry breast wall at 11+030 km.

Photo No. 04: Stone masonry retaining wall at Ch: 30+260.

Photo No. 05: Bio-Engineering photos at 3+280 km. Photo No. 06: Bio-Engineering photos at 3+280 km.

Environmental Monitoring Report January-June 2019

62

Part 3:

School Buildings

Environmental Monitoring Report January-June 2019

63

TABLE OF CONTENTS

1. BACKGROUND 64

2. ENVIRONMENTAL SAFEGUARD IN EEAP 65

3. OVERALL ENVIRONMENTAL SAFEGUARD STATUS 66

4. CONSTRUCTION APPROACH 66

5. COMPLIANCE STATUS WITH ENVIRONMENTAL COVENANTS 66

6. COMPLIANCE WITH ENVIRONMENT SAFEGUARD MEASURES 67

7. INSTITUTIONAL ARRANGEMETS 69

8. ISSUES AND CORRECTIVE ACTION 70

9. MAJOR ITEMS FOCUSED FOR NEXT REPORT 70

LIST OF TABLE

Table 1: Status of Compliance with Environmental Covenants……………………..67

Table 2: Monitoring Reporting and Field Visit…………………………………………69

Table 3: Issues and Way Forward …………………..…………………………………70

LIST OF FIGURE

Figure 1: Map of Nepal showing EEAP Districts……………………………………..65

LISTS OF ANNEXES

Annex 1 Status of Environmental Safeguard Planning and Implementation

Annex 2 Detail of Plantation

Annex 3 Status of Grievances Related To Environmental Safeguard

Annex 4 Monitoring Reporting Format

Annex 5 Photographs Showing Environmental and Safeguards Issues

Environmental Monitoring Report January-June 2019

64

1. BACKGROUND

Earthquake Emergency Assistance Project (EEAP) is being implemented by covenant loan

assistance from Asian Development Bank (ADB) and counterpart funding from Government of Nepal. The goal of the project is to support the government to accelerate rehabilitation and

reconstruction following the devastating earthquake of 25 April 2015 and the major aftershock

of 12 May 2015. The project will support the rebuilding of schools, roads, and district-level

government buildings, and strengthen resilience to future disasters. EEAP, Loan 3260 for $200 million was approved on 24 June 2015, signed on 21 August 2015 and became effective on

10 September 2015.

A. Impact and Outcome

The impact of the project is accelerated economic and social recovery in earthquake

affected districts. The outcome will be critical economic and social services resumed with

disaster-resilient infrastructure.

B. Outputs

The project has four outputs:

(i) Output 1. Schools are rebuilt and upgraded. At least 700 schools will be rebuilt or

retrofitted in line with school reconstruction plans to disaster-resilient standards and

equipped with water and sanitation facilities, including sex-disaggregated toilets. About five will be model schools built with information and communication

technology equipment, science laboratories, and improved learning spaces. This

target has been reduced to 154 school buildings (MTR, October 2017).

(ii) Output 2. Roads and bridges are rehabilitated and/or reconstructed. About 135 km

of strategic roads and about 450 km of rural roads damaged by the earthquake and

landslides will be rehabilitated. Target for strategic and district roads has been

reduced to 123.9 km and 525 km respectively (MTR, October 2017). Project roads and bridges will have built back better features for road safety and climate resilience.

Construction and maintenance equipment will also be procured.

(iii) Output 3. District-level government facilities constructed and/or rebuilt. About 300

district-level government buildings will be rebuilt or retrofitted to disaster resilient

standards with basic utilities, and furnished. This target has been reduced to 123

buildings (MTR, October 2017). Transitional district-level government offices will

also be established to enable services to continue throughout the reconstruction period.

(iv) Output 4. Disaster preparedness and management capacities strengthened. All

outputs are assured to be disaster risk resilient. Schools in poorer and severely

affected districts constructed or rebuilt as model disaster resilient schools under

Disaster risk reduction and Livelihood Restoration for Earthquake Affected

Communities Project funded by Japan Fund for Poverty Reduction (JFPR) Grant.

This rebuilt or retrofits eight model schools with disaster resilient standard in line with

Environmental Monitoring Report January-June 2019

65

government’s school reconstruction plans and to be equipped with science laboratories and improved learning space, furniture and amenities.

C. Project Locations

The project is being implemented in 8 districts to rebuilt 154 schools: Kathmandu, Bhaktapur, Kavreplanchowk, Sindhupalchowk, Dolakha, Ramechhap, Okhaldhunga, and Sindhuli.There are two model schools under reconstruction, one in each district, as Dolakha and Ramechhap financed by JFPR grant. Furthermore, 6 model schools are being reconstructed, one in each district, as Lalitpur, Rasuwa, Nuwakot, Gorkha, Dhading and Makawanpur also financed JFPR grant.

Figure 5: Map of Nepal showing EEAP Districts

D. Purpose of Safeguard Compliance Monitoring Report

The purpose of this Environmental Compliance Monitoring Report is to fulfill the

environmental safeguard requirements of the government and ADB. The main purpose

of the Semiannual Monitoring Report is to assess the progress on environment and

safeguard implementation at the construction sites which includes status of air quality,

noise and vibration, quarry site management, spoil management, use of personal protective equipment (PPE), management of construction waste materials and camp site

management covering from January to June 2019.

2. ENVIRONMENTAL SAFEGUARD IN EEAP An Environmental Assessment and Review Framework (EARF) was prepared in accordance

with ADB’s Safeguards Policy Statement (SPS), 2009. Due diligence report (DDR) with EMP

Focused Districts: Kathmandu, Bhaktapur, Kavreplanchowk, Sindhupalchowk Sindhuli, Dolakha, Ramechap

Additional Districts: Gorkha, Dhading, Makwanpur, Rasuwa, Nuwakot & Lalitpur

Environmental Monitoring Report January-June 2019

66

were required for school and office building sub-projects along with incorporating Environmental Management Plan (EMP) into bidding and contract documents to be

implemented by contractors.

Environmental assessment is the primary administrative tool to integrate environmental considerations into decision making to ensure that proposed development intervention will

have minimal environmental impacts. The project falls in category “C” on the basis of rapid environmental and social assessment check lists prepared as per SPS, 2009. Based on the

SPS, 2009 DDRs were also prepared for each sub project.

3. OVERALL ENVIRONMENTAL SAFEGUARD STATUS The overall environmental safeguard status of EEAP in reference to output 1, DDRs reports of all 154 school sub-projects have been prepared and submitted to central Level project

Implementation Unit- Education (CLPIU-E). The status of environmental safeguard planning and implementation of sub-projects is presented in Annex 1.

4. CONSTRUCTION APPROACH The project applies National Competitive Bidding (NCB) approach for reconstruction of

schools. Contractors have been mobilizing equipment and human resources to execute the

contract and complete it within the stipulated time. Spoil disposal has been planned to

balance with cutting and filling as far as possible. The use of bio-engineering techniques with integrated use of vegetation, civil engineering structures and proper water management

systems for slope protection such as retaining walls, breast walls. Overall construction

activities follow the environment friendly approach as much as possible.

The school building blocks are designed and executed as per the motto “Built –Back –Better” formulated by the National Reconstruction Authority (NRA). The approach taken in design

and construction includes the following features:

(i) Design incorporates earthquake resistant features.

(ii) Design foresees maximum use of local materials and manpower as far as possible.

(iii) Design includes environmental friendly measures such as locations of building without risk of landslide, flood etc. It also includes energy saving design, environmental

enhancement measures such as trees plantations, bio-engineering techniques,

landscaping, rain water harvesting etc. where feasible.

(iv) Most of the constructions are manual and labour intensive with occasional use of small equipment such as concrete mixture, small backhoe for excavation, tractors and small

trucks for transportation of materials.

(v) No child labour is permitted.

(vi) Labour safeguard is focused.

5. COMPLIANCE STATUS WITH ENVIRONMENTAL COVENANTS The environment safeguards related project activities are generally in compliance with loan

covenants. The detail of environment covenants is presented in Annex-3.

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Table 10: Status of Compliance with Environmental Covenants

Covenants Status, June 2019

Schedule 4-7 Conditions for Award of Contracts: The Borrower shall not award any works contract for a subproject which involves environmental impacts until the Executing Agency or the Implementing Agencies has:

(c) obtained the final approval of the DDR from the concerned agency (d) Incorporated the relevant provisions from the EMP into the Works

contract.

Being complied

Schedule 5-4. Preparation, design, implementation, and operation of each subproject comply with applicable laws; the Environmental Safeguards; the EARF; DDR and EMP.

Being complied

Schedule 5-7. Necessary budgetary and human resources made available to fully implement the EMPs.

Being complied

Schedule 5-8. All bidding documents comply with DDR and EMP, budget is made available for environmental measures; any unanticipated environmental impacts,

Being complied

Schedule 5-9. (a) A semi-annual Safeguards Monitoring Reports submitted to ADB and disclose relevant information; (b) any unanticipated environmental risks and impacts reported promptly to ADB; and (c) any actual or potential breach of compliance reported.

Being complied

Schedule 5-11. The core labor standards and applicable laws are complied. Bidding documents and contracts require that the contractors (a) comply with applicable labor law and incorporate workplace occupational safety norms; (b) do not use child labor; (c) do not discriminate workers; (d) do not use forced labor; (e) allow freedom of association.

Being complied

6. COMPLIANCE WITH ENVIRONMENT SAFEGUARD MEASURES Contracts have been awarded for all sub-projects under the project and construction works have already been started in 154 sub-projects. Of 154, 84 schools: 22 schools in Kavreplanchowk and 19 schools in Ramechhap, 3 school in Kathmandu, 2 in Bhaktapur, 11 schools in Sindhuli, 6 schools in Okhalandhunga and 14 schools in Sindhupalchowk and 7 schools in Dolakha CLPIU-E handed over to the respective School Management Committees after completion.

For better environmental safeguard compliance of the project, implementation of EMP has been strictly carried out. The summary of environmental compliances is listed (Annex 1):

(i) Awareness raising training. A training on social, environment, Gender Equality

and Social Inclusion (GESI) and technical aspects for Engineers and Sub-engineers

working in District Level Project Implementation Units was conducted to enhance

the technical skills of personnel involved in implementation and supervision of

earthquake resilience school building reconstruction works. The second regular two

days training programme was organized by DSC in collaboration with CLPIU-E at

different district headquarters of the project districts.

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(ii) Occupational health and safety. Occupation health and safety have been followed.

PPE like, helmet, gloves, boots, and jackets have been provided by the contractors

to workers. They were oriented to use PPE during site visits. The use of PPE is found

satisfactory at each construction site. Insurance of each worker had been done. So

far, no accident during construction had been reported. First aid kit with medicines

has been maintained at each construction site.

(iii) Tree loss and plantation work. Due to the space constraints in some schools,

felling of trees was unavoidable. During site visit, it was observed that some of the

trees were felled during construction. Contractors and SMCs were advised to protect

the trees and avoid the felling of trees as far as possible. Contractor and SMC both

were advised to plant trees within the school premises and submit the list of plants

for plantation.

Till the reporting period in few schools in Ramechhap, Sindhuli and Kavreplanchowk,

Bhaktapur and Sindhupalchowk district plantation has been done. Among them

Kavre Palanchok district plantation work is noteworthy. The detail of plantation is presented in Annex-2.

(iv) Camp site management. Drinking water and toilet facilities were provided to the workers. Temporary toilets were constructed for the workers, in some sites, workers were using the existing school toilets. Most of the workers are from outside the village. Therefore, contractors have built temporary camps for the workers near the construction sites as required by the labors. Some contractors have rented local house for workers in the vicinities. Workers use LPG as well as firewood for cooking at camp site.

(v) Signboard placing. Contractors have placed sign boards for contract information and safety concerns at the construction sites.

(vi) Grievance redress mechanism. GRM mechanism has been established in all sub-

projects. So far, 3 grievances have been reported from Kathamndu district and one

from Okhalandhunga district. The grievance, at Sitapaila SS, Package no-2

Kathmandu district was about the safety concern due to deep excavation of

foundation for school building and impact to adjacent local houses was resolved at

local level. Similarly, another grievance was raised in Ratna Rajya School Package

no-2, Kathmandu district where there is a historic temple on the east side of the

school premises which is being worshiped by local community since long time and

local devotees are opposing the construction work. Similarly another grievance was

raised in August 2018. Okhalandhunga district at Rumjatar SS by Civil Aviation

Authority for the construction of 3 storey building (CR-12 Block) adjacent to the

Rumjatar airport, pursuing the building Bye law of Civil Aviation Authority. The

grievance was addressed, the school building was redesigned to be 2 storey to

comply with the Building Bye Law requirements of Civil Aviation Authority. Similarly

grievance was raised by SMC at Sahayogi SS, Gokarna in Kathmandu district

regarding the revised master plan of the erection of ‘5C8’ building block. A tripartite meeting was held on July 3 at CLPIU-E in presence of the representatives of CLPIU-

E, SMC and DSC and agreed to revise the master plan as proposed by DSC. In

February, grievance was raised at Sindhupalchowk district, Surya Kiran Primary

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school by a local due to the land cutting and dumping of soil. Addressing the

grievance, gabion wall were proposed at the required site. Grievance detail is

presented in Annex-3.

(vii) Spoil management. Spoil disposal sites have been identified and are being managed in specified disposal sites as far as possible. The spoil is disposed at location where there is the requirement of the fill material as requested by community.

(viii) Air and water qualities. Air quality within the reconstruction site has been maintained in tolerable level as the reconstruction works of schools generate insignificant amount of dust. Similarly, water quality is not degraded since spoils are managed within the site and stabilized by reinstating natural drainage system.

(ix) Slope stability. The master planning of the school is prepared conserving natural

land scape of the site. In some unavoidable cases, earthwork in excavation and

filling were carried out considering self-slope stabilization of the soil in uphill and

downhill of the site with least requirement of breast and retaining walls. Spoils were

managed within the site by filling them on the area with gentle contour of the site as

far as possible. Retaining wall and breast are provided as per the site conditions.

(x) EMP implementation, monitoring, reporting and field visit. Environmental monitoring format has been sent to districts as given in Annex 4. Environmental monitoring is also done by the Environment Expert including other Expert Team during field visit. Table 2 gives the list of sub projects visited by environment expert.

(xi) Strom water drainage. Drainage are designed and constructed specially for the

storm water management. In Schools as Chandeshwori PS Sindhupalchowk, and

Sindhu Paurana Gaoun SS, Sindhupalchowk,Jansewa Kavre, Prakashodya SS

Sindhuli, Yassam SS, Okhalandhunga strom water drainage management has been

done as per the requirement.

Table 11: Monitoring Reporting and Field Visit

S. N. Date District Subproject Remarks 1 13 Jan 2019 Kathmandu Sarada SS, Patab, Naglebhare 2 30 Jan 2019 Kathmandu Jana Sewa SS and Narayan Jan

SS

3 31 Jan 2019 Kathmandu Zanodya SS, Sita Pila SS, Nepal Yubak SS and Geetamata SS

4 15 March 2019 Kavre Palanchok Sanjivani SS, (Model School) 5 16 March 2019 Kavre Palanchok Shankheswor Mahalaxmi SS 6 2 June 2019 Kathmandu Gyanodya SS 7 3 June 2019 Kathmandu Nagarjun Thulo patel SS

7. INSTITUTIONAL ARRANGEMETS The executing agency is the NRA. The implementing agency is CLPIU-E. Each DLPIU-E has designated a focal person for environmental safeguards. The focal person has been assisted in conducting environmental assessment, and implementation of EMPs and compliance

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monitoring by projects consultants. Thus, the government has sufficient capacity in implementing ADB requirements and strengthening of capacity.

8. ISSUES AND CORRECTIVE ACTION The contractors and DLPIUs should apply following corrective measures:

Table 3. Issues and Way Forward

S.N. Issues Way Forward

1 Site clearance and plantation Focus on the clearance of the construction site and plantation of ornamental, medicinal and other plants in school premises before handover.

2 Implementation of bioengineering work for slope protection and promoting plantation at land slide areas

Construction of drainage and plantation of appropriate vegetation over the slope for landslide and slope stability.

3 Spoil disposal management Spoil were disposed and managed as requirements.

4 Implementation of Environmental Management Plans

Monitor the activities as per approved EMPs status complied with,

9. MAJOR ITEMS FOCUSED FOR NEXT REPORT DSC will monitor and supervise the schools handover, drainage management, and bioengineering work in the slope areas, site clearance and plantation work in the school

premises sites are the major items focused for next report.

i.

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ANNEXES

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72

Annex-1; Attachment 1; Environmental Safeguards Planning Status

Package no

Name of Project or Subproject

Environmental

screening

is carrie

d out? (Yes

or No)

Environme

nt category of

the projec

t / subproject approved

(A/B/C/FI)

DDR

with EMP is prepared (Yes/No)

EARF is

prepared (if

applicable) (Yes/No)

ADB approved DDR with EMP (Yes / Under

Review / Not Yet

Due/Over Due)

Government approv

ed EIA/IEE with EMP (Yes / Under Review

/ Not Yet

Submitted)

Safeguard monitoring and coordination mechanism established (Yes/No)

GRC is established (Yes/No)

Automated

safeguard

monitoring

system prepared (Yes/Planned/NA)

EMP cost is include

d in BOQ as individ

ual safeguard item (Yes/No

)

Remarks

Safeguarrd Unit

estab at EA with Focal

Person

Safeguarrd Unit

estab at IA with

Focal Perso

n

Safeguard monitoring

checklist

prepared

Contractor

prepared

SEMP and

approved by

Engineer

Contractor

mobilize

d safeguar

d assurance

staff

K-1 Kalika SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Jaya Sarswati SS Yes C Yes Yes Yes Yes Yes Yes Yes Yes No DDR submitted

Kalika Devi PS Yes C Yes Yes Yes Yes Yes Yes Yes Yes No DDR submitted

K-2 Janta PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Khadgeshwari SS Yes C Yes Yes Yes Yes Yes Yes Yes Yes No DDR submitted

Mahankal PS Yes C Yes Yes Yes Yes Yes Yes Yes Yes No DDR submitted

Raktkali PS Yes C Yes Yes Yes Yes Yes Yes Yes Yes No DDR submitted

Seti Devi PS Yes C Yes Yes Yes Yes Yes Yes Yes Yes No DDR submitted

K-3 Jansewa PS Yes C Yes Yes Yes Yes Yes Yes Yes Yes No DDR submitted

Jana jagriti PS Yes C Yes Yes Yes Yes Yes Yes Yes Yes No DDR submitted

Mahankal PS, Tukucha

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

K-4 Arunodya SS Yes C Yes Yes Yes Yes Yes Yes Yes Yes No DDR submitted Saraswati SS Yes C Yes Yes Yes Yes Yes Yes Yes Yes No DDR submitted

Srinjansil janta Yes C Yes Yes Yes Yes Yes Yes Yes Yes No DDR submitted

K-5

Bagdevi SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

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Shankeshwor SS Mahalaxmi

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Satmul SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

K-6

Baluwa SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Mahakali SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Prakash HS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Radha Krishna SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Setidevi SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

K-7

Prabha SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Sanjivani HS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Kaliaka HS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Srinjansil janta SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-1

Dibya Sishushyhar PS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

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Jaya Ganesh PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Harisidhi PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Stakanya PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-2

Bhimsen PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Kalika PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Jalpaa Devi PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Janajaagraran PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-3

B.P Smriti PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Shivs Shankareshwar

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Loktanta PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-4

Bal Shikha SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Dakshinkali SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

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Kalika Devi SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-5

BagBhairab SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-6

Krishna Ratna Ganga SS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-7

GolmaDevi SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

SetiDevi Sharada SS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-8

Krishna SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Haibung Mahadevsthan SS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Sindhupuranogaon SS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Chhetrapaleshwori SS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-9

Kalika Devi SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-11

Koldaung Devi SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Kalika SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

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Mahendraodaya SS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-12

Siddhi Kamala Devi

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Kamala Devi Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Simpaleshwori SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-13

Selang SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-14

Thangpaldhap SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

R-1

Jhatteshwor SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Nawadarsan SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Nag Kanya SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

R-2

Rudrakshyashowr SS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Bhimeshwor Prasun Kandel SS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Bhairavi SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

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R-3

Siddheshwor HSS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

R-4

Siddheshwor SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Seti Devi SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Bishnu Janajyoti SS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Kalika SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

R-5

Bhimeshwor SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Khakling SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Khadadevi SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Kharpanee SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

O-1

Baljyoti SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Chautara SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Manakamana SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

O-2

Kalika SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

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78

Kuibhir SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Yasam SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

O-3

Golma Devi SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Gyanjyoti SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

O-4

Bigutar HS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Punyamata SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Jantarkhani Ss Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Saraswati SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

O-5

Gyanprakash SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Sunkeshari SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Narmadeshwor SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

O-6

Prabuddha HSS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

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Shivaduti SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

O-7

Baruneshwor SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Rumjatar SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-1

Hirathumki SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Prakasodya SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Chandibhajyang SS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-2

kusheshwor Bidya Pith

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Shree SS, Kholagaun

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Mahakali SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-3

Baruneshwar SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Janta Higher SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Jana Jagriti SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

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Sindhure SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-4

Kamala SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Janajagriti, SS Bhiman

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Uchha SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

K-1

Jana Sewa HSS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Kunchipwakal SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Gyanodaya SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Viswa Niketan,SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

K-2

Geeta Mata SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Padmodaya SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Sitapilla SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Ratna Rajya SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

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K-3

Nepal Yubak SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

D-1

Baiteshwori SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Nilkantheswor SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Sitapila SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Tribhuvan SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

D-2

Bhangeri SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Dhungeswori SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Garjandhunga SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Kalika SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

D-3

Birendra SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Heem Bharati SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Kallabari SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

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Surke SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

D-4

Himalaya SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Nikobhume SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Amar SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Golmashwor SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

D-5

Kalika SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Dad Kharkha SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Laxmi Uchha SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

D-6

Bhumi Gumba SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Haleshwor SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

B-1

Mahendragram SS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

USAID Schools

K-1

Kalika SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Environmental Monitoring Report January-June 2019

83

Janajagaran PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Ganga Devi PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Mahaadev PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

S-1

Chandeshwari PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Jalpa Devi PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Namuna Sunkhani PS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Panchakanya PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Shree PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Surya Kiran PS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

R-1

Sharada Sanskrit HS

Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Chandeshwori HS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Sitala Devi SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Environmental Monitoring Report January-June 2019

84

R-2

Prayageshwor HS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Gauri Shankar SS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

K-1

Sahayogi HS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Nagarjun HS Yes C Yes Yes Yes Yes

Yes Yes

Yes Yes No DDR submitted

Note: EIA- Environmental Impact Assessment; IEE- Initial Environmental Examination; DDR- Due Diligence Report; EMP- Environmental Management Plan;

GRC- Grievance Redress Committee; BOQ- Bill of Quantity

Environmental Monitoring Report January-June 2019

85

Annex-1; Attachment 2: Environmental Safeguards Implementation Status

Package no.

Name of Subproject

Compliance to Environmental Management Plan* Grievances

Corrective Action Plans are prepared

and co

mplied

Env

compliance reporting is

maintained (Y/N)

Safeguard orientation program to stakeholders

Remarks

Physical Biological Socio-economic

Spoil Manageme

nt compliance

Landslide

protection

with Bio-eng

g

Drainage

Manageme

nt

Others as per

EMP

Plantation Firewood is used

for cooking

and heating (Y/N

)

Others as per EMP

(specify)

Occupational Health and Safety Others as per EMP (specify)

Nos of

grievances docu

mented

No of grievance

s resolved

No of grievances

under

processing

Target

Achieved

Safety

Gears

are sufficien

t and used

(Y/N)

Labors are insur

ed (Y/N)

Safety Protocol functioning (Y/N)

Incidence of

majotr injury of

fatal accident (no and status)

Labor and

work camps

are healthy and have

sanitary

facilities

(Y/N)

K-1 Kalika SS Complied

Complied

Complied

No Yes

Yes

Yes

No

Yes Yes Handed over

Jaya Sarswati SS

Complied

Complied

Complied

No Yes

Yes

Yes

No

Yes Yes Handed over

Kali Devi PS Complied

Complied

Complied 300

No Yes

Yes

Yes

No

Yes Yes Handed over

K-2 Janta PS Complied

Complied

Complied 160

No Yes

Yes

Yes

No

Yes Yes Handed over

Khadgeshwari SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Mahankal PS

Complied

Complied

Complied 40

No Yes

Yes

Yes

No

Yes Yes Handed over

Environmental Monitoring Report January-June 2019

86

Raktkali PS Complied

Complied

Complied

No Yes

Yes

Yes

No

Yes Yes Handed over

Seti Devi PS Complied

Complied

Complied

No Yes

Yes

Yes

No

Yes Yes Handed over

K-3 Jansewa PS Complied

Complied

Complied

Yes Yes

Yes

Yes

No

Yes Yes Handed over

Jana jagriti PS

Complied

Complied

Complied

No Yes

Yes

Yes

No

Yes Yes Handed over

Mahankal PS, Tukucha

Complied

Complied

Complied

Yes Yes

Yes

Yes

No

Yes Yes Handed over

K-4 Arunodya SS

Complied

Complied

Complied 100

No Yes

Yes

Yes

No

Yes Yes Handed over

Saraswati SS

Complied

Complied

Complied 150

Yes Yes

Yes

Yes

No

Yes Yes Handed over

Srinjansil janta

Complied

Complied

Complied 100

Yes Yes

Yes

Yes

No

Yes Yes Ready for handover

K-5 Bagdevi SS Complied

Complied

Complied 100

Yes Yes

Yes

Yes

No

Yes Yes Handed over

Shankeshwor SS Mahalaxmi

Complied

Complied

Complied

100 Yes

Yes Yes

Yes

No

Yes Yes

Ready hand over

Satmul SS Complied

Complied

Complied 100

Yes Yes

Yes

Yes

No

Yes Yes Handed over

K-6 Baluwa SS Complied

Complied

Complied 100

Yes Yes

Yes

Yes

No

Yes Yes Handed over

Mahakali SS

Complied

Complied

Complied 100

Yes Yes

Yes

Yes

No

Yes Yes Handed over

Prakash HS Complied

Complied

Complied 150

No Yes

Yes

Yes

No

Yes Yes Handed over

Radha Krishna SS

Complied

Complied

Complied 100

No Yes

Yes

Yes

No

Yes Yes Handed over

Setidevi SS Complied

Complied

Complied 100

No Yes

Yes

Yes

No

Yes Yes Ready for hand over

Environmental Monitoring Report January-June 2019

87

K-7 Prabha Ss Complied

Complied

Complied 150

No Yes

Yes

Yes

No

Yes Yes Handed over

Sanjivani HS Complied

Complied

Complied 134

No Yes

Yes

Yes

No

Yes Yes Handed over

Kaliaka HS Complied

Complied

Complied

75

No

Yes

Yes

Yes

No

Yes Yes

Under construction under construction

S-1

Dibya Sishushyhar PS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Jaya Ganesh PS

Complied

Complied

Complied

Yes Yes

Yes

Yes

No

Yes Yes Handed over

Harisidhi PS

Complied

Complied

Complied

Yes Yes

Yes

Yes

No

Yes Yes Under Construction

Stakanya PS

Complied

Complied

Complied

Yes Yes

Yes

Yes

No

Yes Yes Under Construction

S-2 Bhimsen PS

Complied

Complied

Complied

Yes Yes

Yes

Yes

No

Yes Yes Handed over

Kalika PS

Complied

Complied

Complied

Yes Yes

Yes

Yes

No

Yes Yes Under Construction

Jalpaa Devi PS

Complied

Complied

Complied

Yes Yes

Yes

Yes

No

Yes Yes Under Construction

Janajaagraran PS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes

Under Construction

S-3

B.P Smriti PS

Complied

Complied

Complied

Yes Yes

Yes

Yes

No

Yes Yes Under Construction

Shivs Shankareshwar

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes

Under Construction

Loktanta PS

Complied

Complied

Complied

No Yes

Yes

Yes

No

Yes Yes Handed over

S-4

Bal Shikha SS

Complied

Complied

Complied

No Yes

Yes

Yes

NO

Yes Yes Handed over

Environmental Monitoring Report January-June 2019

88

Dakshinkali SS

Complied

Complied

Complied

No Yes

Yes

Yes

N0

Yes Yes Under Construction

Kalika Devi SS

Complied

Complied

Complied

No Yes

Yes

Yes

N0

Yes Yes Under Construction

S-5

BagBhairab SS

Complied

Complied

Complied

No Yes

Yes

Yes

N0

Yes Yes Under Construction

S-6

Krishna Ratna Ganga SS

Complied

Complied

Complied

No

Yes Yes

Yes

N0

Yes Yes

Under Construction

S-7

GolmaDevi SS

Complied

Complied

Complied

No Yes

Yes

Yes

N0

Yes Yes Under Construction

SetiDevi Sharada SS

Complied

Complied

Complied

No Yes

Yes

Yes

N0

Yes Yes Under Construction

S-8 Krishna SS

Complied

Complied

Complied

Yes Yes

Yes

Yes

N0

Yes Yes Under Construction

Haibung Mahadevsthan SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Chhetrapaleshwori SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

S-9

Kalika Devi SS

Complied

Complied

Complied

No Yes

Yes

Yes

No

Yes Yes Under Construction

S-11

Koldaung Devi SS

Complied

Complied

Complied

No Yes

Yes

Yes

No

Yes Yes Under Construction

Kalika SS

Complied

Complied

Complied

No Yes

Yes

Yes

No

Yes Yes Under Construction

Mahendraodaya SS

Complied

Complied

Complied

No Yes

Yes

Yes

No

Yes Yes Under Construction

S-12

Siddhi Kamala Devi

Complied

Complied

Complied

Yes Yes

Yes

Yes

No

Yes Yes Under Construction

Kamala Devi

Complied

Complied

Complied

Yes Yes

Yes

Yes

No

Yes Yes Under Construction

Simpaleshwori SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under Construction

Environmental Monitoring Report January-June 2019

89

S-13 Selang SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under Construction

S-14

Thangpaldhap SS

Complied

Complied

Complied 60

Yes

Yes Yes

Yes

No

Yes Yes Handed over

R-1

Jhatteshwor SS

Complied

Complied

Complied 125

No

Yes Yes

Yes

No

Yes Yes Handed over

Nawadarsan SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Nag Kanya SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

R-2

Rudrakshyashowr SS

Complied

Complied

Complied 507

No

Yes Yes

Yes

No

Yes Yes Handed over

Bhimeshwor Prasun Kandel SS

Complied

Complied

Complied

202 No

Yes Yes

Yes

No

Yes Yes Handed over

Shree Bhairavi SS

Complied

Complied

Complied 102

No

Yes Yes

Yes

No

Yes Yes Handed over

R-3

Siddheshwor HSS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

R-4

Siddheshwor SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Seti Devi SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Bishnu Janajyoti SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under Construction

Kalika SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

R-5

Bhimeshwor SS

Complied

Complied

Complied 202

No

Yes Yes

Yes

No

Yes Yes Handed over

Khakling SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Khadadevi SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Environmental Monitoring Report January-June 2019

90

Kharpanee SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

O-1 Baljyoti SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Chautara SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Manakamana SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

O-2 Kalika SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under Construction

Kuibhir SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Yasam SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

O-3

Golma Devi SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under Construction

Gyanjyoti SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under Construction

O-4 Bigutar HS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under Construction

Punyamata SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under Construction

Jantarkhani Ss

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under Construction

Saraswati SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

O-5

Gyanprakash SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under Construction

Sunkeshari SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under Construction

Narmadeshwor SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under construction

O-6

Prabuddha HSS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under construction

Environmental Monitoring Report January-June 2019

91

Shivaduti SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under construction

O-7

Baruneshwor SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

Rumjatar SS

Complied

Complied

Complied

No

Yes Yes

Yes

Yes

Resloved

Yes Yes Under construction

S-1

Hirathumki SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Prakasodya SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

Chandibhajyang SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under construction

S-2

Kusheshwor Bidya Pith

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Shree SS, Kholagaun

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under construction

Mahakali SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

S-3

Baruneshwar SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Janta Higher SS

Complied

Complied

Complied 150

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Jana Jagriti SS

Complied

Complied

Complied 50

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Shree SS, Sindhure

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

S-4 Kamala SS

Complied

Complied

Complied 50

Yes

Yes Yes

Yes

No

Handed over

Janajagriti, SS Bhiman

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Uchha SS

Complied

Complied

Complied 70

No

Yes Yes

Yes

No

Yes Yes Handed over

Environmental Monitoring Report January-June 2019

92

K-1

Jana Sewa HSS

Complied

Complied

Complied 24

No

Yes Yes

Yes

No

Yes Yes Under construction

Sahayogi HS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under construction

Nagarjun SS

Complied

Complied

Complied

No

Yes Yes

Yes

Yes

Yes Yes Under construction

Kunchipwakal SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under construction

Gyanodaya SS

Complied

Complied

Complied

No

Yes

Yes

No

Yes Yes Handed over

Viswa Niketan,SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under construction

K-2

Geeta Mata SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under construction

Padmodaya SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Sitapilla SS

Complied

Complied

Complied

No

Yes Yes

Yes

Yes

Resolved

Yes Yes Under construction

Ratna Rajya SS

Complied

Complied

Complied

No

Yes Yes

Yes

Yes

Resolved

Yes Yes Handed over

K-3

Nepal Yubak SS

Complied

Complied

Complied

No

Yes Yes

Yes

Yes

Yes Yes Under construction

D-1

Baiteshwori SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Nilkantheswor SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Sitapila SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Tribhuvan SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

D-2 Bhangeri SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

Environmental Monitoring Report January-June 2019

93

Dhungeswori SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

Garjandhunga SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

Kalika SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

D-3 Birendra SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under construction

Heem Bharati SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Kallabari SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Under construction

Surke SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

D-4

Himalaya SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

Nikobhume SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

Amar SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

Golmashwor SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

D-5 Kalika SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

Dad Kharkha SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

Laxmi Uchha SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Under construction

D-6

Bhumi Gumba SS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Haleshwor SS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

B-1

Mahendragram SS

Complied

Complied

Complied 60

No

Yes Yes

Yes

No

Yes Yes Handed over

Environmental Monitoring Report January-June 2019

94

Kalika SS

Complied

Complied

Complied 45

No

Yes Yes

Yes

No

Yes Yes Handed over

USAID Schools

k-1

Janjagaran PS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Gangadevi PS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Mahadev PS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

S-1

Chandeshwari PS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Jalpa Devi PS

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Namuna Sunkhani PS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Panchakanya PS, Tinghare

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Panchkanya PS, Ghumthang

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Shree Primary School

Complied

Complied

Complied

Yes

Yes Yes

Yes

No

Yes Yes

Under construction

Suryakiran PS

Complied

Complied

Complied

Yes

Yes Yes

Yes

Yes

Resolved

Yes Yes Under construction

R-1

Sharada Sanskrit HS

Complied

Complied

Complied 350

Yes

Yes Yes

Yes

No

Yes Yes Handed over

Chandeshwori HS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes Handed over

Sitala Devi

Complied

Complied

Complied 320

No

Yes Yes

Yes

No

Yes Yes Handed over

R-2

Prayageshwor HS

Complied

Complied

Complied

No

Yes yes

Yes

No

Yes Yes Handed over

Environmental Monitoring Report January-June 2019

95

Gaurishankar HS

Complied

Complied

Complied

400 Yes

Yes Yes

Yes

No

Yes Yes Handed over

K-1

Sahayogi HS

Complied

Complied

Complied

No

Yes Yes

Yes

Yes

Resolved

Yes Yes Under construction

Nagarjun Thulogaon HS

Complied

Complied

Complied

No

Yes Yes

Yes

No

Yes Yes

Under construction

Environmental Monitoring Report January-June 2019

96

Annex-2: Plantation details

S.N Package District Sub-project No of plants

Plant species Status

1 K-4 Kavre Saraswati SS 150 Handed over

2 K-1 Kavre Kali Devi PS, Naubise 300 Handed over

3 K-2 Kavre Janta PS, Mathurapti 160 Handed over

4 K-2 Kavre Arunodya SS 100 Handed over

5 K-2 Kavre Mahankal PS, Methinkot 40 Handed over

6 K-6 Kavre Mahakali SS 100 Handed over

7 K-2 Kavre Radhakrishna SS 100 Handed over

8 K-2 Kavre Seti Devi PS, Kanpur 100 Handed over

9 K-6 Kavre Radha Krishna SS 100 Handed over

10 K-6 Kavre Prakash SS 150 Handed over

11 K-5

Kavre Shankeshwor mahalaxmi SS

100 Ready hand

over 12

K-7 Kavre

Sanjiwani SS 134 Cycas palm, Phenox palm

Handed over

13 K-4

Kavre Srijansil janata SS 100

Ready for handover

14 K-5 Kavre Satmul SS 100 Handed over

15 K-7 Kavre Prabha SS 150 Handed over

16 K-7 Kavre Kalika SS 75 Handed over

17 K-6 Kavre Baluwa SS 100 Handed over

1 K-5 Kavre Bagdevi SS 100 Handed over

19 R-1 Ramechhap Nagkanya SS, Manthali 125 Handed over

20 R-1

Ramechhap Rudrakshyashowr SS, Bhatauli

507

Handed over

21 R-1

Ramechhap Bhimeshowr Prasun Kadel SS, Pakabas

202

Handed over

22 R-1 Ramechhap Bhairavi SS, Sunarpani 102 Handed over

23 R-1 (USAID)

Ramechhap Sarada Sanskrit HS, Babiyakharka

350 Dhupi, Tej Patta, Kapur, Nil kada

Handed over

24 R-2(USAID)

Ramechhap Prayageshwor HS, Pakarbas

520 Kapur, Dhupi, Nil Kada Kalki

Handed over

25 R-2 (USAID)

Ramechhap Gauri Shankar HS, Ramechhap

400 Rose, Chineya rose, Kapur, Kalaki

Handed over

26 R-1

Ramechhap Sitala Devi 320

Jaiphal, Tej patta, Walnut, Kalki,

Handed over

27 R-1 Ramechhap Jatteshwor SS, 125 Handed over

28 S-3 Sindhuli Janata SS, Sindhili 150 Handed over

29 S-3

Sindhuli Jan Jagriti, Viman Sindhuli

50 Handed over

30 S-4

Sindhuli Kamala SS 50

Coconut tree, Ashoka tree

Handed over

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31 S-4 Sindhuli Uchha SS 70 Handed over

32 B-1 Bhaktapur Kalika SS, Nagarkot 42 Hedge Handed over

33 B-1 Bhaktapur Mahendrgram SS, Sudal 60 Hedge Handed over

34 S-14 Sindhupalchowk Thangpaldhang SS 60 Sallo, Dhupi Handed over

35 S-13 Sindhupalchowk Selang SS 45 Dhupi Handed over

36 K-1

Kathmandu Jan Sewa SS, Kritipur 34

Dhupi, Palm, Cycus, Rose

Under construction

Total 5,371

Plants - Scientific Name Tej Patta - Cinnamomum tamala Jaiphal - Myristica frangrans Rose - Rosa alba Chinese rose – Hibiscus rosa Walnut - Juglans regia Coconut tree- Cocos nucifera Ashoka tree - Saraca indica Dhupi - Cryptomeria japonica Palm- Arecaceae Cycas - Cycas revoluta

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Annex-3: Status of Grievances related to Environmental Safeguard

SN Package District Sub Project Description of Grievance

Received Action taken Status

1 K-2 Kathmandu Sitapaila Secondary School Safety concern of two houses by local residence

Shear wall has been constructed and insurance of both the houses have been done

Resolved.

2

K-2 Kathmandu Ratna Rajya Secondary School

Temple management committee not providing the area for construction (local devotee)

Rounds of meeting with CLPIU, DLPIU, SMC and the local devotees held

Resolved

3 K-1 Kathmandu Sahayogi Secondary School Revised master plan Tripartite meeting(DSC,CLPIU,SMC)

Resolved

4 O-7 Okhalandhunga Rumjatar Secondary School Comply the building bye law

Redesigned the building Resolved

5 S- Sindhupalchowk Surya Kiran PS Land cutting and dumping of spoil

Gabion wall proposed Resolved

99

Annex-4: Monitoring Reporting Format (Environment Safeguard)

Reporting Period: ……………. District:…………………………. Name of Subproject (school) …………….…… Name of staff: ………………………………… Designation:………………………………………

SN Description Indicator

Present status

Remarks

Yes No

1 DDR Completed / ongoing / proposed

2 Awareness raising orientation trainingi

Number of events and participants

3a Stock piling and spoil disposal management

Spoil disposal management plan

Volume of safely disposed spoil (m3)

Remaining excavated materials (m3)

Spoil disposal work affecting public interest, locals and their properties

3b Toe walls for safe disposal of excavated/breast wall

Number of toe walls/breast walls constructed to manage spoil

4 Bioengineering works (Y/N)

If yes location

Type of measures taken

5 Dust emission Type of vehicle

Spray of water for suppressing dust emission (Y/N), if yes time interval

6 Noise pollution Vehicles and equipment's used fitted with silencer and maintained to keep noise at minimum levels(Y/N)

7 Water contamination Contamination of water supply or source (Y/N)

8

Strom water drainage management (Y/N)

Size / number

9

Campsite management

Supply of safe drinking water (Y/N)

Temporary toilets constructed in camp sites (Y/N)

Energy used for cooking (fuel wood, kerosene, LPG, electricity)

Proper management of sewerage and waste disposal(Y/N)

10 Construction wastes

Separation of waste disposal in biodegradable and non-biodegradable(Y/N)

Safe disposal of construction waste materials done (Y/N)

11 Storage management

Provision for leakage and spills in storage & service yards (Y/N)

Provision for safety measures like fire extinguisher (Y/N)

12 Plantation School premises / area nearby to school

No of plants

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SN Description Indicator

Present status

Remarks

Yes No

13

Interruption of services (water, electricity, telephone etc.)

Protection/rehabilitation of services (Y/N), if yes give the name

14

Occupational health & safety

Number of safety gears provided (helmet, jackets, facemasks, goggles, boots, ear plugs, gloves)

Use of safety gears by workers (%)

First aid kit provided with medicines Y/N

Accidental insurance (no. of workers)

Type & number of accident occurred

Compensation to affected workers Y/N

Coordination with nearby health center (Y/N)

15 Informative/safety signboard & cautionary ribbons/barricades

Signboards erected Y/N, if yes no of sign boards, no of sign board

Location

Cautionary ribbons/barricades placed (Y/N)

16

Cleaning site after construction and disposing waste properly

Site cleaning after the construction works completed (Y/N)

17

Grievances received and addressed

Received number

Addressed number

18 Photographs Attached recent photographs

1

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Annex 5: Photographs Showing Environmental and Safeguards issues

Nagarjun Thulo Patel SS Kathmandu district: Building block

Nagarjun Thulo Patel SS Kathmandu district: Retaining wall constructed

Gyanodya SS, Kathmandu district: Building block Gyanodya SS, Kathmandu district: Fire extinguisher for safety purpose.

Sanjivani Model School, Kavre Palanchok district. Building block and plantation work.

Saraswati School, Kavre Palanchok district: Building block

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Information board at Jana Sewa SS, Kritipur Kathmandu

First Aid kit at Jan Sewa SS, Kritipur Kathmandu

Plantation at Jan Sewa SS, Kritipur Kathmandu district.

Jana Sewa SS, Kritipur, Kathmandu district: Plantation work

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Part 4:

Office Buildings

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TABLE OF CONTENTS

1 Background ..................................................................................................... 105

2 Environmental Safeguards in EEAP ................................................................ 110

3 Overall Environmental Safeguard Status ......................................................... 114

4 Construction Approach .................................................................................... 114

5 Compliance Status with Environmental Covenants ......................................... 114

6. Institutional Arrangement ................................................................................. 114

6 Corrective actions and way forward ................................................................. 114

7 Major Items Focused for Next Report .............................................................. 116

List of Tables

Table 1: Overall Construction Status of Sub-Projects ............................................ 106

Table 2 : Overall Compliance Status of Safeguard Issues ..................................... 111

List of Figures

Figure 1: Map of Nepal showing the sub-projects in districts within EEAP……….109

Figure 2: Map of Nepal showing the sub-projects in districts within EEAP………..109

List of Appendices

Annex 1: Planning and implementing environmental safeguards activities

Annex 1.A: Status of Environmental Safeguard Planning Status

Annex 1.B: Environmental Safeguard Implementation Status

Annex 2: Environmental Safeguard Compliance Monitoring Format

Annex 3: Compliances with Loan Covenants

Annex 4: List of Tree Species proposed to be planted in the Building Premises

Annex 5: Photographs

105

1. Background

A magnitude 7.8 earthquake of shallow depth struck central Nepal with an epicenter

approximately 77 km northwest of Kathmandu on April 25th causing widespread destruction.

On May 12, a large aftershock of a magnitude 7.3 hit Nepal and caused further causalities and

damage. As of 3 June 2015, the reported casualties include: 8,702 deaths and 22,493 people

injured. According to the Post Disaster Needs Assessment (PDNA) undertaken jointly by the

Government and its development partners, the earthquakes have caused damages in the

order of $7 billion, equivalent to about 35% of the country’s gross domestic product.

Considering the scale of the disaster, a major recovery effort is required.

The Government of Nepal (GoN) has requested support from a number of development

partners, including the ADB, to address the immediate and medium term impacts of the

damage inflicted by the earthquake in Nepal. In response to this, ADB approved a $200 million

loan to finance the Earthquake Emergency Assistance Project (EEAP) approved on 24 June

2015. The project will support for four outputs which are: a) Output 1: Rebuilding of schools,

b) Output 2: Roads c) Output 3: District- Level Government Buildings, and d) Output 4:

Strengthening Resilience to Future Disasters. The EAAP is to be completed by 23rd June,

2019.

The National Reconstruction Authority is the project’s executing agency (NRA) on an interim

basis until the GON has established a new special purpose agency for the purpose of

coordinating and implementing the post-disaster reconstruction program. For output 3,

Ministry of Urban Development\Central Level Project Implementation Unit (MoUD \CLPIU) is

designated as an implementing agency for rebuilding of district level government buildings.

To implement the output 3 component, the Ministry of Urban Development has established a

Central Level Project Implementation Unit (CLPIU) based at Kathmandu and implementation

units at district level (DLPIUs). The CLPIU will be responsible for guiding and monitoring the

constructions of government building projects funded by ADB. The consultants will assist the

CLPIU and the DLPIUs. The consultants’ support include, among others, overall project

management, financial management, construction supervision and environmental monitoring.

CLPIU had engaged joint venture of TAEC-SILT-TSE to execute environmental monitoring of

the construction of various government office building projects in 11 earthquake affected

districts of Nepal namely Gorkha, Lamjung, Dhading, Nuwakot, Rasuwa, Kavrepalanchowk,

Sindhupalchowk, Dolakha, Sindhuli, Ramechap and Okhaldhunga. The overall construction

status of Sub-projects is presented in Table 1.

106

Table 1: Overall Construction Status of Sub-Projects

S.N Title of Contract No. Lot in Packa

ge

Contract Id. No. , (Lot in package)

Contract Signed on

Remarks

1. Sindhuli District

1.1 Construction of an integrated office building (District Attorney Office, District Postal Office, Division office of Department of Water Supply & Sanitation and DUDBC Division Office)

4 Single MoUD/CLPIU/Works/2022-023/NCB-05

28-Sep-16 Under construction

1.2 Construction of two Office Buildings (District Forest Office and Irrigation Division Office)

2 Single MoUD/CLPIU/Works/2072-073/NCB-06

25-May-17 Completed

1.3 Maintenance of four Office Buildings (Agriculture Development Office, Tuber Vegetable Development Center, Land Revenue Office and Chief District Officer's Quarter)

4 Single MoUD/CLPIU/Works/2072-073/NCB-07

11-Jun-17 Completed

2. Ramechap District

2.1 Construction of three office Buildings (District Water Supply & Sanitation Office, DUDBC Division Office and Chief District Officer's Quarter)

3 Single MoUD/CLPIU/Works/2072-073/NCB-08

3-Oct-16 Completed

2.2 Construction of One Office Building (Divisional Forest Office) 1 Single MoUD/CLPIU/Works/2072-073/NCB-09

31-May-17 Under Construction

2.3 Maintenance of 11 Office Buildings (Soil Conservation Office, Post Office, Treasury Comptroller Office, Agriculture Development Office, Irrigation Division Office, District Education Office, District Court Office, District Livestock Office, District Administration Office, District Attorney Office and Department of Water Supply and Sanitation Division Office)

11 Single MoUD/CLPIU/Works/2072-073/NCB-11

25-May-17 Completed

3. Dhading District

3.1 Construction of three office buildings (District Court Office, District Forest Office and Chief District Officer's Quarter)

3 Single MoUD/CLPIU/Works/2072-073/NCB-30

26-Sep-16 Under construction

3.2 Construction of three Office Buildings (DUDBC Division Office, District Post Office and District Agriculture Development Office)

3 Single MoUD/CLPIU/Works/2072-073/NCB-31

29-Dec-16 Under construction

3.3 Construction of 2 Office Buildings (District Attorney Office and District Technical Office)

2 Single MoUD/CLPIU/Works/2072-073/NCB-33

25-May-17 Under Construction

3.4 Maintenance of 4 Office Buildings (District Treasury Comptroller Office, Irrigation Division Office, District Small Cottage Office and CDO Office)

4 Single MoUD/CLPIU/Works/2072-073/NCB-32

28-Apr-17 Completed

4. Nuwakot District

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107

S.N Title of Contract No. Lot in Packa

ge

Contract Id. No. , (Lot in package)

Contract Signed on

Remarks

4.1 Construction of Six Office Buildings (District Court Office, Department of Water Supply and Sanitation Division Office, District Soil Conservation Office, District Post Office, District Agriculture Development Office and District Education Office)

6 Single MoUD/CLPIU/Works/2072-073/NCB-23

2-Dec-16 Under construction

4.2 Maintenance of 8 office Buildings (Subtropical Horticulture Development Centre, District Forest Office, DUDBC Division Office, Fish Investigation Centre, Disaster Preventive Technical Centre, Road Division Office, District Small & Cottage Industry Office and Division Irrigation Office)

8 Single MOUD/CLPIU/Works/2072-073/NCB-24

27-Apr-17 Completed

5. Lamjung District

5.1 Construction of Four Office Buildings (DUDBC Division Office, Treasury Comptroller Office, Irrigation Division Office and National Investigation Office)

4 Single MoUD/CLPIU/Works/2072-073/NCB-37

3-Dec-16 Under construction

5.2 Maintenance of 5 Office Buildings (District Court Office, District Agriculture Office, District Administration Office, District Soil Conservation Office and Department of Water supply and Sanitation Office)

5 Single MoUD/CLPIU/Works/2072-073/NCB-38

19-Apr-17 Completed

6. Sindhupalchowk District

6.1 Construction of Three Office Building (Chief District Officer's Quarter, District Forest Office Annex Building and District Treasury Comptroller Office)

3 Single MoUD/CLPIU/Works/2072-073/NCB-16

29-Dec-16 Under construction

6.2 Construction of Four Office Buildings (District Soil Conservation Office, District Agriculture Office, District Livestock Office and District Judge Quarter)

4 Single MoUD/CLPIU/Works/2072-073/NCB-17

26-Mar-17 Under construction

6.3 Maintenance of 8 Office Building (District Administration Office, Women Development, DEO, District Treasury Comptroller Office, District Agriculture Development Office , District Attorney Office, DUDBC Division office & District Court)

8 Single MoUD/CLPIU/Works/2072-073/NCB-20

23-May-17 Completed

6.4 Construction of Five Office Buildings (Irrigation Development Division Office, District Election Office, DUDBC Division Office including Annex, National Investigation District Office and District Cottage & Small Industry Committee Office)

5 Single MoUD/CLPIU/Works/2072-073/NCB-18

30-June-17 Under Construction

7. Dolakha District

7.1 Construction of four Office Buildings (Irrigation Division Office, District Forest Office, Chief District Officer's Quarter with annex and Water Induced Disaster Management Division Office)

4 Single MoUD/CLPIU/Works/2072-073/NCB-12

26-Mar-17 Completed

8. Gorkha District

8.1 Construction of 5 Office Buildings (District Post Office, District Agriculture Development Office, National Investigation District Office, District Attorney Office & District Soil Conservation Office)

5 Single MoUD/CLPIU/Works/2072-073/NCB-34

21-May-17 Under construction

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108

S.N Title of Contract No. Lot in Packa

ge

Contract Id. No. , (Lot in package)

Contract Signed on

Remarks

8.2 Maintenance of 4 Office Buildings (Department of Water Supply and Sanitation Division Office, Women Development Office, DUDBC Division Office and District Treasury Comptroller Office)

4 Single MoUD/CLPIU/Works/2072-073/NCB-36

12-May-17 Completed

8.3 Construction of District Court Office Building 1 Single MoUD/CLPIU/Works/2072-073/NCB-35

12-May-17 Under construction

9. Rasuwa District

9.1 Construction of 7 Office Buildings (Chief District Officer's Quarter, District Post Office, District Agriculture Development Office, Division Irrigation Office, District Livestock Development Office and Integrated Building of DUDBC Division Office and Department of Water Supply and Sanitation Division Office)

7 Single MoUD/CLPIU/Works/2072-073/NCB-27

23-May-17 Under construction

10. Kavrepalanchowk District

10.1

Maintenance of 7 Office Building (District Advocate Office, District Post Office, Irrigation Division Office, District Agriculture Development Office, DUDBC Division Office, District Treasury Comptroller Office & Land Revenue Office)

7 Single MoUD/CLPIU/Works/2072-073/NCB-22

30-Apr-17 Completed

11. Okhaldhunga District

11.1

Construction of five Office Buildings (District Soil Conservation Office, DWSS Division Office, National Investigation Office, District Livestock Service Office and District Attorney office)

5 Single MoUD/CLPIU/Works/2072-073/NCB-01

13 November, 2017

Under Construction

11.2

Repair/Retrofitting of 8 Government Office Buildings (District Livestock Office, Land Revenue Office, Irrigation Division Office, District Forest Office, Eastern Region Climate Field Office, Higher Court Office, District Court & DUDBC Division Office)

8 Single MoUD/CLPIU/Works/2072-073/NCB-02

- Under Construction

109

Figure 6: Map of Nepal showing the sub-projects in districts within EEAP

Figure 7: Map of Nepal showing the sub-projects in districts within EEAP

110

2. Environmental Safeguards in EEAP

Environmental assessment is essential to integrate environmental considerations into

development project in order to minimize adverse environmental impacts. EEAP falls in

category C project according to ADB Safeguard Policy Statement, 2009.

During the construction and rehabilitation of the building sub-projects, environmental

monitoring is an important tool to ensure the compliance of mitigation measures and

implementation of environmental management plan (EMP). Monthly, Quarterly and semi-

annual Environmental safeguard monitoring report have to be prepared on the basis of report received from DSC (District Supervision Consultant) team and environmental field visit carried

out by Environmental Safeguard Unit of CSE (Construction Supervision Consultant) recruited

by EEAP. Moreover, due diligence report has been prepared for the sub-projects.

Considering the progress status of construction of government buildings in 11 districts, the

contract has been awarded to the government buildings and they have started the construction

works. Generally, they have been implementing safeguard measures satisfactory. However,

trainings need to be conducted to the workers and supervision staffs regarding implementation of safeguard measures.

3. Overall Environmental Safeguard Status

The safeguard compliance status recorded during field observation (based on environmental safeguard compliance monitoring format as presented in Annex 2) and discussion with the

employees of project and contractor are enlisted as under:

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Table 2: Overall Compliance Status of Safeguard Issues

SN Issue Compliance Status Remarks

1 Awareness raising/ Orientation training

Complied The construction workers as well as contractor were instructed regularly about the safety requirements in the sites

Both construction workers as well as the representatives of contractors has been provided with safety trainings and awareness regarding the benefit of applying safety measures in their works

2 Stockpiling and spoil disposal management

Moderately complied Majority of the generated spoil of excavated works has been systematically kept within the site but some amount of soil has been still dumped nearby stream bank (DUBDC Building, Lamjung) in spite of regular instruction to the contractor during every site visit. The spoil of the access road to DUDBC Building (Lamjung) needs to be properly managed as well to avoid dumping into the nearby stream.

3 Grievance redress mechanism

Not complied The project has not established Grievance redress committee. However, the supervision engineers (Resident Engineer and Assistant Engineer) have been instructed to address the grievances received if any. However, no grievances has been received in this period

4 Dust emission management

Not complied No provision of spraying of water for suppressing dust emission. Moreover, mask has not been provided to construction workers in majority of the sites.

Most of the vehicles carrying construction material have not been covered with tarpaulin or plastic sheets in some of the sites

5 Noise Pollution management

Complied The noise generation is limited to use of small equipment and machinery generating low noise No complaints has been received from the nearby community regarding construction noise

6 Camp site management

Moderately complied In some sites (DUBDC & DWSS Integrated of Rasuwa District, Soil Conservation Office of Gorkha District and Integrated Office Building of Sindhuli District), firewood is used for cooking instead of LPG and kerosene. However, LPG has been used by the construction workers in many sites

The labor residences have been haphazardly managed within the newly constructed buildings showing inhuman residential condition. The workers have not been provided with adequate warm living conditions.

The prevalence of communicable diseases was observed due to communal living condition of workers

Many of the construction camps and labor camps are deprived of safe drinking water facility. Filtration facility for drinking water has not practiced in many camp sites.

However, some construction workers have arranged their own residence in some of the construction sites (Lamjung District)

Mosquito nets have been used in most of the residential sites of labor during for summer Toilet facility has been provided in most of the construction sites but some sites don't have

proper sanitation facility (Pit latrine)

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SN Issue Compliance Status Remarks

7 Construction waste management

Partially complied Some of the construction sites (District Court office of Dhading District, District Forest office of Ramechap District, District Court office of Gorkha district, Integrated office Building of Sindhuli district, etc) had not managed construction waste such as broken bricks, reinforcement rod, timber, leftover sand & gravel, glass, nail, bamboo scaffoldings, etc, which are haphazardly kept within the available space of the construction site

8 Quarry site management

Not applicable The construction materials such as sand, boulder, gravel, etc have been obtained from approved quarry sites

9 Storage Management Partially compiled In many of the sites, the construction materials have been stored in the newly constructed buildings

In some sites, construction materials have been still stockpiled nearby public land or road side (District Court Office, District Technical office and DUDBC Office, Dhading District; ) due to lack of proper space

10 Plantation and protection of trees

Partially compiled In some construction sites (Building sites of Ramechap district, Dolakha district and Lamjung district), tree plantation has been carried out. The list of plant species to be planted in all the building construction sites had been sent to CSE in order to instruct the contractors for the plantation (Refer Annex 4)

In many of construction sites, space has been allocated for plantation of trees The trees of construction site has been conserved as far as possible However, vegetables has been gown instead of tree in available open space of the building

premises (National Investigation Office, Lamjung district) 11 Cleanliness in and

around construction sites

Partially complied In most of the construction sites, the left out constructions materials have not been managed and have been dispersed randomly

Dustbins or waste collecting containers have not been managed in many of the construction sites

The aesthetic of the building has been reduced due to unmanaged construction wastes and haphazard stockpiling of construction materials

12 Occupational Health and Safety management

Partially complied All the workers have been covered by accidental insurance policy In majority of constriction sites, the construction workers are not provided with adequate

numbers of personnel protective equipment such as boot, helmet, jacket, gloves, mask, safety belt, etc.

In many construction sites, the construction workers don't use PPE although provided. The other reason behind is the repetitive change of construction workers, which has caused difficulty in maintaining safety awareness

Regular safety training has been provided to the construction workers The construction sites have not been barricaded in some of the construction sites The high tension line of 33 kV capacity located on the southern side within the premises of

District Court Office, had been realigned and replaced with concealed cable

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SN Issue Compliance Status Remarks

13 Management of interrupted service and supply

Not Applicable No disruption of service and supply due to construction activities in any of the construction sites

14 Water logging Management

Partially Complied The water logging of the integrated office building site (Sindhuli District) has been managed by providing drainage management works; however, the works has not been completed yet.

Such problems has not been noticed in the other construction sites 15 Slope Protection and

Management Moderately Compiled The instable slopes nearby the construction site has been properly managed by constructing

retaining and breast walls to avoid falling down of nearby buildings as well as to prevent accidents (District Court Office, Gorkha; District; Integrated Building of DUDBC Division Office and Department of Water Supply and Sanitation Division Office, Rasuwa District; DUDBC Division office)

The hill slope has been managed at District Cottage & Small Industry Committee Office, Sindhupalchowk District

16 Tree Felling for site clearance and safety purpose

Partially complied The written consent has been obtained for clearing 5 trees from Mahakali Mahila Community Forest for site clearance works for District Cottage & Small Industry Committee Office, Sindhupalchowk District

Three Champ Trees (Michelia champaca) needs to be felled down from the premises of DUBDC Office, Lamjung District for the safety of Building as these trees might fall down during strong wind. However, the Division Forest Office doesn't give permission to cut these trees due to the conservation significance of this tree species. DLPIU shall coordinate with Division Forest office for the clearance of these trees regarding safety of the buildings

114

4. Construction Approach

The Government Buildings are designed and executed as per the motto "Built-back-better"

formulated by the National Reconstruction Authority. The approach taken in design and

construction include the following features:

Design incorporates earthquake resistant features Design foresees maximum use of local materials and labour as far as possible Design includes environment friendly measures such as location of building without

risk of landslide, flood etc. It also includes energy saving designs, environmental enhancement measures such as tree plantation, landscaping, rain water harvesting etc.

Most of the construction is manual and labour intensive with occasional use of small equipment such as concrete mixtures, small back hoe for excavation, tractors and small truck for transportation of materials

Child labour is prohibited

5. Compliance Status with Environmental Covenants

The environmental safeguards related to project activities are generally in compliance with

covenants. The detail of environmental covenants is presented in Annex 3.

6. Institutional Arrangement

The project has not established grievance redress committee so far. However, DLPIU has been instructed to form the grievance redress committee to the soonest, and is in the process

of establishment in all project districts. However, an engineer is deployed by DLPIU in all 11

project districts to implement and monitor safeguard issues associated with environment and

social aspects. But no grievance has been received so far in any sub-projects.

7. Corrective actions and way forward

The contractor and DLPIU should apply following corrective measures for the compliance of safeguard:

a. Spoil Management The haphazard disposal of generated waste within construction sites should be

prevented and properly managed Disposal of excess material immediately after filling and compaction of the trench

is necessary Dumping of spoil within construction sites and nearby riverside should be

prohibited [for e.g. the leftover spoil needs to be adequately managed to avoid the movement of spoils into the stream (DUBDC Office, Lamjung District). The spoil of access road needs to DUDBC, Lamjung shall be properly managed as well.

b. Slope Protection and Management Necessary retaining and breast wall has been constructed to maintain slope

stability (District Cottage & Small Industry Committee Office, Sindhupalchowk District)

c. Occupational health and Safety

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Arrangement of light, fencing by ribbon or bamboo barricades, warning signs, caution board in the construction sites

Adequate number of PPE along with first aid kit with medicines should be provided to workers by contractor at all work sites. In most of the sites, use of PPE has not been strictly implemented

Arrangement of safety belt to workers at a height of 2 meter or more above a lower level

PPE should be used by all the staffs involved in the project The construction workers should be made aware of using PPE through awareness

training Coordination with nearby health institution or hospital in case of medical

emergency or accidents Regular safety training to construction workers

d. Campsite management Use of firewood in the construction camps still persist in some of the sites and

should be prohibited Provision of cooking gas or kerosene, electricity, water supply, clean drinking

water, waste management and medical facilities Use of proper toilet facilities in each camp The workers should be provided with adequate warm living condition The workers should be provided with mosquito nets Regular Health check-up of all the construction workers Provision of an Isolated living unit for the workers suffering from the communicable

disease Prohibition of alcohol consumption and gambling in the construction camps to

avoid conflict with local people

e. Dust emission Sprinkling of water at spoil disposal sites as well as the construction sites consisting

loose soil. The water sprinkling has not been carried out in majority of sites in spite of low dust emission

Open storage and spillage of loose soil in and around the construction site should not be allowed

Truck loads carrying spoils or construction material such as sand, gravel, etc should be properly covered during transportation to prevent blowing off loose construction materials

f. Water Logging Proper management of drainage in and around construction site to avoid water

logging in construction sites as it can create breeding ground for vectors (mosquitos, flies, etc) and create slippery condition of the sites

g. Construction Waste Management and Cleanliness in Construction

Site Prohibition of haphazard disposal of construction debris Establishment of appropriate construction waste management system for

collection, segregation and disposal of construction debris within construction site Stockpiling of construction material along road side should be avoided as it can

obstruct traffic as well as drainage

h. Tree Plantation and Conservation Felling of tree in the construction site should be avoided as far as possible

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Proper space should be allocated for the plantation of the tree at building site Tree within the construction sites should be conserved as far as possible For greenery and landscape management, ornamental plants (>5ft tall) should be

planted after the completion of construction works ( Refer Annex 4) CLPIU should coordinate with all the offices for the planation of trees as some of

the offices insist to plant vegetables instead of trees.

i. Tree Felling for safety and Site clearance CLPIU/DLPIU should coordinate with Division Forest Office, Lamjung for the felling

of three Champ (Michelia champaca) trees from the premises of DUDBC Building, which has caused threat to the building and safety of people within the premises

8. Major Items Focused for Next Report

The major work planned for the next report comprises of providing safety training for construction work force as well as contractors, plantation of trees within the premises of building and frequent field visit for the implementation of healthy and safe working environment.

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Annexes

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Annex 1:

Planning & implementing environmental safeguards

activities

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119

Annex 1.A: Status of Environmental Safeguard Planning Status

S. N Contract

No. Name of Subproject District

Environmental

screening is carried

out? (Yes or No)

Environment category of the

project / subproject (A/B/C/FI)

IEE/DDR with EMP

is prepared (Yes/No)

ADB approved

DDR (Yes / Under

Review / Not Yet Due/

Over Due)

Safeguard monitoring

and coordination mechanism established

(Yes/No)

GRC is establishe

d (Yes/No)

Automated

safeguard monitoring system

customized

(Yes/No)

EMP cost in

approved document

is included

in BOQ as an

individual item

(Yes/No)

Remarks

1 MoUD/CLPIU/Works/2022-023/NCB-05

Construction of an integrated office building (District Attorney Office, District Postal Office, Division office of Department of Water Supply & Sanitation and DUDBC Division Office)

Sindhuli Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

2 MoUD/CLPIU/Works/2072-073/NCB-06

Construction of two Office Buildings (District Forest Office and Irrigation Division Office)

Sindhuli Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

3 MoUD/CLPIU/Works/2072-073/NCB-07

Maintenance of four Office Buildings (Agriculture Development Office, Tuber Vegetable Development Center, Land Revenue Office and Chief District Officer's Quarter)

Sindhuli - - - - - - - - -

4 MoUD/CLPIU/Works/20

72-073/NCB-

08

Construction of three office Buildings (District Water Supply & Sanitation Office, DUDBC Division Office and Chief District Officer's Quarter

Ramechap Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

Environmental Monitoring Report January-June 2019

120

S. N Contract

No. Name of Subproject District

Environmental

screening is carried

out? (Yes or No)

Environment category of the

project / subproject (A/B/C/FI)

IEE/DDR with EMP

is prepared (Yes/No)

ADB approved

DDR (Yes / Under

Review / Not Yet Due/

Over Due)

Safeguard monitoring

and coordination mechanism established

(Yes/No)

GRC is establishe

d (Yes/No)

Automated

safeguard monitoring system

customized

(Yes/No)

EMP cost in

approved document

is included

in BOQ as an

individual item

(Yes/No)

Remarks

5 MoUD/CLPIU/Works/20

72-073/NCB-

09

Construction of One Office Building (District Forest Office)

Ramechap Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

6 MoUD/CLPIU/Works/20

72-073/NCB-

11

Maintenance of 11 Office Buildings (Soil Conservation Office, Post Office, Treasury Comptroller Office, Agriculture Development Office, Irrigation Division Office, District Education Office, District Court Office, District Livestock Office, District Administration Office, District Attorney Office and Department of Water Supply and Sanitation Division Office)

Ramechap - - - - - - - - -

7 MoUD/CLPIU/Works/20

72-073/NCB-

30

Construction of three office buildings (District Court Office, District Forest Office and Chief District Officer's Quarter)

Dhading Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

8 MoUD/CLPIU/Works/20

72-

Construction of three Office Buildings (DUDBC Division Office, District

Dhading Yes C DDR with EMP has

Reviewed Yes No Yes No

Environmental Monitoring Report January-June 2019

121

S. N Contract

No. Name of Subproject District

Environmental

screening is carried

out? (Yes or No)

Environment category of the

project / subproject (A/B/C/FI)

IEE/DDR with EMP

is prepared (Yes/No)

ADB approved

DDR (Yes / Under

Review / Not Yet Due/

Over Due)

Safeguard monitoring

and coordination mechanism established

(Yes/No)

GRC is establishe

d (Yes/No)

Automated

safeguard monitoring system

customized

(Yes/No)

EMP cost in

approved document

is included

in BOQ as an

individual item

(Yes/No)

Remarks

073/NCB-31

Post Office and District Agriculture Development Office)

been prepared

9 MoUD/CLPIU/Works/20

72-073/NCB-

33

Construction of 2 Office Buildings (District Attorney Office and District Technical Office)

Dhading Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

10 MoUD/CLPIU/Works/20

72-073/NCB-

32

Maintenance of 4 Office Buildings (District Treasury Comptroller Office, Irrigation Division Office, District Small Cottage Office and CDO Office)

Dhading - - - - - - - - -

11 MoUD/CLPIU/Works/20

72-073/NCB-

23

Construction of Six Office Buildings (District Court Office, Department of Water Supply and Sanitation Division Office, District Soil Conservation Office, District Post Office, District Agriculture Development Office and District Education Office)

Nuwakot Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

12 MOUD/CLPIU/Works/2

072-

Maintenance of 8 office Buildings (Subtropical Horticulture Development Centre, District Forest

Nuwakot - - - - - - - - -

Environmental Monitoring Report January-June 2019

122

S. N Contract

No. Name of Subproject District

Environmental

screening is carried

out? (Yes or No)

Environment category of the

project / subproject (A/B/C/FI)

IEE/DDR with EMP

is prepared (Yes/No)

ADB approved

DDR (Yes / Under

Review / Not Yet Due/

Over Due)

Safeguard monitoring

and coordination mechanism established

(Yes/No)

GRC is establishe

d (Yes/No)

Automated

safeguard monitoring system

customized

(Yes/No)

EMP cost in

approved document

is included

in BOQ as an

individual item

(Yes/No)

Remarks

073/NCB-24

Office, DUDBC Division Office, Fish Investigation Centre, Disaster Preventive Technical Centre, Road Division Office, District Small & Cottage Industry Office and Division Irrigation Office

13 MoUD/CLPIU/Works/20

72-073/NCB-

37

Construction of Four Office Buildings (DUDBC Division Office, Treasury Comptroller Office, Irrigation Division Office and National Investigation Office)

Lamjung Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

14 MoUD/CLPIU/Works/20

72-073/NCB-

38

Maintenance of 5 Office Buildings (District Court Office, District Agriculture Office, District Administration Office, District Soil Conservation Office and Department of Water supply and Sanitation Office)

Lamjung - - - - - - - - -

15 MoUD/CLPIU/Works/20

72-073/NCB-

16

Construction of Three Office Building (Chief District Officer's Quarter, District Forest Office Annex Building and

Sindhupalchowk

Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

Environmental Monitoring Report January-June 2019

123

S. N Contract

No. Name of Subproject District

Environmental

screening is carried

out? (Yes or No)

Environment category of the

project / subproject (A/B/C/FI)

IEE/DDR with EMP

is prepared (Yes/No)

ADB approved

DDR (Yes / Under

Review / Not Yet Due/

Over Due)

Safeguard monitoring

and coordination mechanism established

(Yes/No)

GRC is establishe

d (Yes/No)

Automated

safeguard monitoring system

customized

(Yes/No)

EMP cost in

approved document

is included

in BOQ as an

individual item

(Yes/No)

Remarks

District Treasury Comptroller Office)

16 MoUD/CLPIU/Works/20

72-073/NCB-

17

Construction of Four Office Buildings (District Soil Conservation Office, District Agriculture Office, District Livestock Office and District Judge Quarter)

Sindhupalchowk

Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

17 MoUD/CLPIU/Works/20

72-073/NCB-

20

Maintenance of 8 Office Building (District Administration Office, Women Development, DEO, District Treasury Comptroller Office, District Agriculture Development Office , District Attorney Office, DUDBC Division office & District Court)

Sindhupalchowk

- - - - - - - - -

18 MoUD/CLPIU/Works/20

72-073/NCB-

18

Construction of Five Office Buildings (Irrigation Development Division Office, District Election Office, DUDBC Division Office including Annex, National Investigation District Office and District Cottage & Small Industry Committee Office)

Sindhupalchowk

Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

Environmental Monitoring Report January-June 2019

124

S. N Contract

No. Name of Subproject District

Environmental

screening is carried

out? (Yes or No)

Environment category of the

project / subproject (A/B/C/FI)

IEE/DDR with EMP

is prepared (Yes/No)

ADB approved

DDR (Yes / Under

Review / Not Yet Due/

Over Due)

Safeguard monitoring

and coordination mechanism established

(Yes/No)

GRC is establishe

d (Yes/No)

Automated

safeguard monitoring system

customized

(Yes/No)

EMP cost in

approved document

is included

in BOQ as an

individual item

(Yes/No)

Remarks

19 MoUD/CLPIU/Works/20

72-073/NCB-

12

Construction of four Office Buildings (Irrigation Division Office, District Forest Office, Chief District Officer's Quarter with annex and Water Induced Disaster Management Division Office)

Dolakha Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

20 MoUD/CLPIU/Works/20

72-073/NCB-

34

Construction of 5 Office Buildings (District Post Office, District Agriculture Development Office, National Investigation District Office, District Attorney Office & District Soil Conservation Office)

Gorkha Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

21 MoUD/CLPIU/Works/20

72-073/NCB-

36

Maintenance of 4 Office Buildings (Department of Water Supply and Sanitation Division Office, Women Development Office, DUDBC Division Office and District Treasury Comptroller Office)

Gorkha - - - - - - - - -

22 MoUD/CLPIU/Works/20

72-

Construction of District Court Office Building

Gorkha Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

Environmental Monitoring Report January-June 2019

125

S. N Contract

No. Name of Subproject District

Environmental

screening is carried

out? (Yes or No)

Environment category of the

project / subproject (A/B/C/FI)

IEE/DDR with EMP

is prepared (Yes/No)

ADB approved

DDR (Yes / Under

Review / Not Yet Due/

Over Due)

Safeguard monitoring

and coordination mechanism established

(Yes/No)

GRC is establishe

d (Yes/No)

Automated

safeguard monitoring system

customized

(Yes/No)

EMP cost in

approved document

is included

in BOQ as an

individual item

(Yes/No)

Remarks

073/NCB-35

23 MoUD/CLPIU/Works/20

72-073/NCB-

27

Construction of 7 Office Buildings (Chief District Officer's Quarter, District Post Office, District Agriculture Development Office, Division Irrigation Office, District Livestock Development Office and Integrated Building of DUDBC Division Office and Department of Water Supply and Sanitation Division Office)

Rasuwa Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

24 MoUD/CLPIU/Works/20

72-073/NCB-

22

Maintenance of 7 Office Building (District Advocate Office, District Post Office, Irrigation Division Office, District Agriculture Development Office, DUDBC Division Office, District Treasury Comptroller Office & Land Revenue Office)

Kavrepalanchowk

- - - - - - - - -

25 MoUD/CLPIU/Works/20

72-

Construction of five Office Buildings (District Soil Conservation Office, DWSS Division Office,

Okhaldhunga Yes C DDR with EMP has

been prepared

Reviewed Yes No Yes No

Environmental Monitoring Report January-June 2019

126

S. N Contract

No. Name of Subproject District

Environmental

screening is carried

out? (Yes or No)

Environment category of the

project / subproject (A/B/C/FI)

IEE/DDR with EMP

is prepared (Yes/No)

ADB approved

DDR (Yes / Under

Review / Not Yet Due/

Over Due)

Safeguard monitoring

and coordination mechanism established

(Yes/No)

GRC is establishe

d (Yes/No)

Automated

safeguard monitoring system

customized

(Yes/No)

EMP cost in

approved document

is included

in BOQ as an

individual item

(Yes/No)

Remarks

073/NCB-01

National Investigation Office, District Livestock Service Office and District Attorney office)

26 MoUD/CLPIU/Works/20

72-073/NCB-

02

Repair/Retrofitting of 8 Government Office Buildings (District Livestock Office, Land Revenue Office, Irrigation Division Office, District Forest Office, Eastern Region Climate Field Office, Higher Court Office, District Court & DUDBC Division Office)

Okhaldhunga - - - - - - - -

Environmental Monitoring Report January-June 2019

127

Annex 1.B: Environmental Safeguard Implementation Status

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Ge

ars

are

su

ffic

ien

t an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

1 MoUD/CLPIU/Works/20

22-023/NCB-

05

Construction of an integrated office building (District Attorney Office, District Postal Office, Division office of Department of Water Supply & Sanitation and DUDBC Division Office) Sindhuli 90 95 80 85 - Yes No Yes Yes No No - - - - Yes Yes

2 MoUD/CLPIU/Works/20

72-073/NCB-

06

Construction of two Office Buildings (District Forest Office and Irrigation Division Office) Sindhuli 100 95 95 95 - No No Yes Yes No No - - - - Yes Yes

3 MoUD/CLPIU/Works/20

Maintenance of four Office Buildings (Agriculture Development Sindhuli - - - - - - - - - - - - - - - - - -

Environmental Monitoring Report January-June 2019

128

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Gea

rs a

re s

uff

icie

nt

an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

72-073/NCB-

07

Office, Tuber Vegetable Development Center, Land Revenue Office and Chief District Officer's Quarter)

4 MoUD/CLPIU/Works/20

72-073/NCB-

08

Construction of three office Buildings (District Water Supply & Sanitation Office, DUDBC Division Office and Chief District Officer's Quarter Ramechap 100 100 100 100 25 No No Yes Yes - - - - - - Yes Yes

5 MoUD/CLPIU/Works/20

72-073/NCB-

09

Construction of One Office Building (District Forest Office)

Ramechap 95 95 95 95 - No No Yes Yes No No - - - - Yes Yes

Environmental Monitoring Report January-June 2019

129

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Gea

rs a

re s

uff

icie

nt

an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

6 MoUD/CLPIU/Works/20

72-073/NCB-

11

Maintenance of 11 Office Buildings (Soil Conservation Office, Post Office, Treasury Comptroller Office, Agriculture Development Office, Irrigation Division Office, District Education Office, District Court Office, District Livestock Office, District Administration Office, District Attorney Office and Department of Water Supply and Sanitation Division Office) Ramechap - - - - - - No Yes Yes - - - - - - Yes Yes

7 MoUD/CLPIU/Works/20

72-Construction of three office buildings (District Court Office, Dhading 95 95 95 95 4 No No Yes Yes - - - - - - Yes Yes

Environmental Monitoring Report January-June 2019

130

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Gea

rs a

re s

uff

icie

nt

an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

073/NCB-30

District Forest Office and Chief District Officer's Quarter)

8 MoUD/CLPIU/Works/20

72-073/NCB-

31

Construction of three Office Buildings (DUDBC Division Office, District Post Office and District Agriculture Development Office) Dhading 90 90 95 90 - No No Yes Yes - - - - - - Yes Yes

9 MoUD/CLPIU/Works/20

72-073/NCB-

33

Construction of 2 Office Buildings (District Attorney Office and District Technical Office) Dhading 90 90 90 90 - No No Yes Yes - - - - - - Yes Yes

10 MoUD/CLPIU/Works/20

Maintenance of 4 Office Buildings (District Treasury Comptroller Dhading - - - - - No No Yes Yes - - - - - - Yes Yes

Environmental Monitoring Report January-June 2019

131

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Gea

rs a

re s

uff

icie

nt

an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

72-073/NCB-

32

Office, Irrigation Division Office, District Small Cottage Office and CDO Office)

11 MoUD/CLPIU/Works/20

72-073/NCB-

23

Construction of Six Office Buildings (District Court Office, Department of Water Supply and Sanitation Division Office, District Soil Conservation Office, District Post Office, District Agriculture Development Office and District Education Office) Nuwakot 90 90 95 90 17 No No Yes Yes - - - - - - Yes Yes

12 MOUD/CLPIU/Works/2

072-

Maintenance of 8 office Buildings (Subtropical Horticulture Development Centre, District Nuwakot - - - - - No No Yes Yes - - - - - - Yes Yes

Environmental Monitoring Report January-June 2019

132

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Gea

rs a

re s

uff

icie

nt

an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

073/NCB-24

Forest Office, DUDBC Division Office, Fish Investigation Centre, Disaster Preventive Technical Centre, Road Division Office, District Small & Cottage Industry Office and Division Irrigation Office

13 MoUD/CLPIU/Works/20

72-073/NCB-

37

Construction of Four Office Buildings (DUDBC Division Office, Treasury Comptroller Office, Irrigation Division Office and National Investigation Office) Lamjung 95 95 95 95 4 No No Yes Yes - - - - - - Yes Yes

14 MoUD/CLPIU/Works/20

72-

Maintenance of 5 Office Buildings (District Court Office, District Agriculture Office, District Lamjung - - - - - No No Yes Yes - - - - - - Yes Yes

Environmental Monitoring Report January-June 2019

133

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Gea

rs a

re s

uff

icie

nt

an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

073/NCB-38

Administration Office, District Soil Conservation Office and Department of Water supply and Sanitation Office)

15 MoUD/CLPIU/Works/20

72-073/NCB-

16

Construction of Three Office Building (Chief District Officer's Quarter, District Forest Office Annex Building and District Treasury Comptroller Office)

Sindhupalchowk 95 95 95 95 4 No No Yes Yes - - - - - - Yes Yes

16 MoUD/CLPIU/Works/20

72-073/NCB-

17

Construction of Four Office Buildings (District Soil Conservation Office, District Agriculture Office, District

Sindhupalchowk 90 90 90 90 - No No Yes Yes - - - - - - Yes Yes

Environmental Monitoring Report January-June 2019

134

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Gea

rs a

re s

uff

icie

nt

an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

Livestock Office and District Judge Quarter)

17 MoUD/CLPIU/Works/20

72-073/NCB-

20

Maintenance of 8 Office Building (District Administration Office, Women Development, DEO, District Treasury Comptroller Office, District Agriculture Development Office , District Attorney Office, DUDBC Division office & District Court)

Sindhupalchowk - - - - - No No Yes Yes - - - - - - Yes Yes

18 MoUD/CLPIU/Works/20

72-

Construction of Five Office Buildings (Irrigation Development Division Office, District Election Office, DUDBC Division Office

Sindhupalchowk 90 90 90 90 - No No Yes Yes - - - - - - Yes Yes

Environmental Monitoring Report January-June 2019

135

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Gea

rs a

re s

uff

icie

nt

an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

073/NCB-18

including Annex, National Investigation District Office and District Cottage & Small Industry Committee Office)

19 MoUD/CLPIU/Works/20

72-073/NCB-

12

Construction of four Office Buildings (Irrigation Division Office, District Forest Office, Chief District Officer's Quarter with annex and Water Induced Disaster Management Division Office) Dolakha 100 100 100 100 9 No No Yes Yes - - - - - - Yes Yes

20 MoUD/CLPIU/Works/20

72-

Construction of 5 Office Buildings (District Post Office, District Agriculture Development Office, National Investigation District Gorkha 85 85 85 85 - Yes No Yes Yes - - - - - - Yes Yes

Environmental Monitoring Report January-June 2019

136

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Gea

rs a

re s

uff

icie

nt

an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

073/NCB-34

Office, District Attorney Office & District Soil Conservation Office)

21 MoUD/CLPIU/Works/20

72-073/NCB-

36

Maintenance of 4 Office Buildings (Department of Water Supply and Sanitation Division Office, Women Development Office, DUDBC Division Office and District Treasury Comptroller Office) Gorkha - - - - No No Yes Yes - - - - - - Yes Yes

22 MoUD/CLPIU/Works/20

72-073/NCB-

35

Construction of District Court Office Building

Gorkha 80 80 70 80 - No No Yes Yes - - - - - - Yes Yes

Environmental Monitoring Report January-June 2019

137

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Gea

rs a

re s

uff

icie

nt

an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

23 MoUD/CLPIU/Works/20

72-073/NCB-

27

Construction of 7 Office Buildings (Chief District Officer's Quarter, District Post Office, District Agriculture Development Office, Division Irrigation Office, District Livestock Development Office and Integrated Building of DUDBC Division Office and Department of Water Supply and Sanitation Division Office) Rasuwa 85 80 85 85 - Yes - No Yes Yes - - - - - - Yes Yes

24 MoUD/CLPIU/Works/20

72-

Maintenance of 7 Office Building (District Advocate Office, District Post Office, Irrigation Division Office, District Agriculture

Kavrepalanchowk - - - - - - - - - - - - - - - - Yes Yes

Construction not

started

Environmental Monitoring Report January-June 2019

138

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Gea

rs a

re s

uff

icie

nt

an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

073/NCB-22

Development Office, DUDBC Division Office, District Treasury Comptroller Office & Land Revenue Office)

25 MoUD/CLPIU/Works/20

72-073/NCB-

01

Construction of five Office Buildings (District Soil Conservation Office, DWSS Division Office, National Investigation Office, District Livestock Service Office and District Attorney office) Okhaldhunga 80 80 80 80 - Yes No Yes Yes - - - - - - Yes Yes

Construction not

started 26 MoUD/CLPI

U/Works/2072-

Repair/Retrofitting of 8 Government Office Buildings (District Livestock Office, Land Revenue Office, Irrigation Division Office, District Okhaldhunga - - - - - - - - - - - - - - - - - - -

Environmental Monitoring Report January-June 2019

139

SN Contract

No. Name

of Subproject District

Compliance to Environmental Management Plan* Grievances

Co

rre

cti

ve

Ac

tio

n P

lan

s a

re p

rep

are

d a

nd

im

ple

me

nte

d

(Y

/N)

En

v c

om

pli

an

ce

re

po

rtin

g is m

ain

tain

ed

(

Y/N

)

Rem

ark

s

Physical Biological Socio-economic

Sp

oil

Ma

na

ge

me

nt

com

plia

nce

in

%)*

*

La

nd

slid

e p

rote

cti

on

(co

mp

lian

ce in %

)**

Dra

ina

ge

Ma

nag

em

en

t (c

om

plia

nce

in %

)**

Ma

na

ge

men

t o

f co

ns

tru

cti

on

wa

ste

(

co

mp

lia

nce

in

%)*

*

Pla

nta

tio

n f

or

lan

ds

ca

pin

g

Fir

ew

oo

d i

s u

se

d f

or

co

ok

ing

an

d h

ea

tin

g

(Y/N

)

Oth

ers

as

pe

r E

MP

(spe

cify

)

Occupational Health and

Safety

Community services are compensated/reconstru

cted (progress in % of total estimated work)***

Oth

ers

as

pe

r E

MP

(spe

cify

)

No

of

gri

eva

nc

es

do

cu

me

nte

d

No

of

gri

eva

nc

es

re

so

lve

d

No

of

gri

eva

nc

es

un

de

r p

roce

ss

ing

No of Plant

s

Sa

fety

Gea

rs a

re s

uff

icie

nt

an

d u

se

d

(Y/N

)

La

bo

rs a

re i

ns

ure

d

(Y

/N)

La

bo

r a

nd

wo

rk c

am

ps

are

he

alt

hy

a

nd

hav

e s

an

ita

ry f

ac

ilit

ies

(

Y/N

)

Co

mm

un

ity S

tru

ctu

re 1

Co

mm

un

ity S

tru

ctu

re 2

073/NCB-02

Forest Office, Eastern Region Climate Field Office, Higher Court Office, District Court & DUDBC Division Office)

140

Annex 2:

Environmental Safeguard Compliance Monitoring Format

141

S.N Description Indicator Present status

1 DDR Completed / ongoing / proposed

2 Awareness raising orientation trainingii

Number of events and participants

3a Stock piling and spoil disposal management (if required)

Spoil disposal management plan (Y/N)

Volume of safely disposed spoil (m3)

Remaining excavated materials (m3)

Spoil disposal work affecting public interest, locals and their properties (Y/N)

3b Toe walls for safe disposal of excavated materials (if required)

Number and volume (m3) of toe walls constructed to manage spoil

4 Bioengineering works (if required)

Location

Area (m2)

Type of measures taken

5 Dust emission

Covering of delivery vehicles during transportation (Y/N)

Spray of water for suppressing dust emission (Y/N), if yes time interval

6 Noise pollution Vehicles and equipment's used fitted with silencer and maintained to keep noise at minimum levels (Y/N)

7 Water contamination Contamination of water supply or source (Y/N)

8

Quarry site management (if required)

Location of quarry site

Volume of stones/aggregates collected (m3 )

Restoration of site done (Y/N)

9

Campsite management

Supply of safe drinking water (Y/N)

Temporary toilets constructed in camp sites (no.)

Energy used for cooking (fuel wood, kerosene, LPG, electricity)

Proper management of sewerage and waste disposal (Y/N)

10 Construction wastes

Separation of waste disposal in biodegradable and non-biodegradable (Y/N)

Safe disposal of construction waste materials done (Y/N)

11 Storage management

Provision for leakage and spills in storage & service yards (Y/N)

Provision for safety measures like fire extinguisher (Y/N)

12 Plantation around buildings

Plantation carried out (number of plants)

Plantation survival (%)

13

Interruption of services (water, electricity, telephone etc.)

Protection/rehabilitation of services (Y/N), if yes give the name

14

Occupational health & safety

Number of safety gears provided (helmet, jackets, facemasks, goggles, boots, ear plugs, gloves)

Use of safety gears by workers (%)

Environmental Monitoring Report January-June 2019

142

S.N Description Indicator Present status

First aid kit provided with medicines (no.)

Replacement of medicines (Y/N)

Accidental insurance (no. of workers)

Type & number of accident occurred

Compensation to affected workers (no.)

Coordination with nearby health center (Y/N)

15 Informative/safety signboard & cautionary ribbons/barricades

Signboards erected (no.)

Location

Cautionary ribbons/barricades placed (Y/N)

16

Cleaning site after construction and disposing waste properly

Site cleaning after the construction works done (Y/N)

17

Grievances received and addressediii

Received number

Addressed number

18 Photographs Attached photographs with caption

143

Annex 3:

Compliances with Loan Covenants

144

Covenants Status as of 30 December 2017

Schedule 5-4. Preparation, design, implementation, and operation of each Subproject comply with applicable laws; the Environmental Safeguards; the EARF; and IEE and EMP.

Being complied

Schedule 5-5. Land acquisition and resettlement activities comply with laws; the Involuntary Resettlement Safeguards; the RF; and the respective RP.

Does not apply – building subprojects identified until now do not require land acquisition/ resettlement

Schedule 5-6. No physical or economic displacement takes place until (a) compensation has been provided in accordance with the RP; and (b) income and livelihood restoration program has been established in accordance with the RP.

Does not apply – building subprojects identified until now do not involve displacement

Schedule 5-7. Necessary budgetary and human resources made available to fully implement the EMPs, and the RPs.

Being complied – (i) the building subprojects identified until now do not require RPs; (ii) the civil works contracts include EMPs but considering the nature of the works, implementing these EMPs require minimum interventions; the implementation of the EMPs by the contractors will be ensured through construction supervision

Schedule 5-8. All bidding documents comply with IEE, EMP, and RP; budget is made available for environmental and social measures; any unanticipated environmental, resettlement or indigenous peoples risks notified by a written notice; and condition of roads, agricultural land and other infrastructure recorded prior to construction.

Being complied – buildings subprojects identified until now are classified as Category C

Schedule 5-9. (a) A semi-annual Safeguards Monitoring Reports submitted to ADB and disclose relevant information; (b) any unanticipated environmental and/or social risks and impacts reported promptly to ADB; and (c) any actual or potential breach of compliance reported.

Being complied

Schedule 5-11. The core labor standards and applicable laws are complied. Bidding documents and contracts require that the contractors (a) comply with applicable labor law and incorporate workplace occupational safety norms; (b) do not use child labor; (c) do not discriminate workers; (d) do not use forced labor; (e) allow freedom of association.

Being complied

145

Annex 4:

List of Tree Species proposed to be planted in the Building

Premises

146

SN District Headquarter Elevation Bio-Climatic

Zone

Tree Species to be planted

1 Kavre Palanchowk

Dhulikhel 1500m Subtropical Kapoor

Sunachamp

Bakaino

Ban paiyu

Nepali Dalchini

Okhar

Gulab jamun

Koiralo

Lankuri

Naspati

Khurpani

Alu Bakhara

Aru

Haluwaved

2 Sindhupalchowk Chautara 1600m Subtropical Asare phool

Sunachamp

Bakaino

Ban paiyu

Nepali Dalchini

Okhar

Gulab jamun

Koiralo

Kapoor

Lankuri

Naspati

Khurpani

Alu Bakhara

Aru

Haluwaved

3 Dolakha Charikot 1550m Subtropical Asare Phool

Sunachamp

Bakaino

Ban paiyu

Nepali Dalchini

Environmental Monitoring Report January-June 2019

147

SN District Headquarter Elevation Bio-Climatic

Zone

Tree Species to be planted

Okhar

Gulab jamun

Koiralo

Kapoor

Lankuri

Naspati

Khurpani

Alu Bakhara

Aru

Haluwaved, Kadam

4 Nuwakot Bidur 500m Tropical Kadam

Taanki

Nimaro

Rajbriksha

Rudraksha

Sahijan

Ashok (False Ashok)

Anar, Darim

Aap

Lichi

Rukh Katahar

Amala

jamun

Gulab jamun

5 Gorkha Gorkha Bazaar

900m Upper tropical

Sunachamp

Lankuri

Rudraksha

Rajbriksha

Bel

Kagati

Nibuwa

Suntala

Bhogate

Environmental Monitoring Report January-June 2019

148

SN District Headquarter Elevation Bio-Climatic

Zone

Tree Species to be planted

Mosam

Anar, Darim

Aap

Rukh Katahar

Amala

jamun

6 Dhading Dhadingbesi 600m Tropical Kadam

Taanki

Nimaro

Rajbriksha

Rudraksha

Sahijan

Ashok (False Ashok)

Anar, Darim

Aap

Lichi

Rukh Katahar

Amala

jamun

Gulab jamun

Bel

7 Rasuwa (Dhunche) 1800 to 2000m

Upper Sub-tropical-Lower temperate

Salla

Gobre Salla

Lali Guraans

Khurpani

Alu Bakhara

Aru

Haluwaved

Ban paiyu

Nepali Dalchini

Okhar

Syau

Environmental Monitoring Report January-June 2019

149

SN District Headquarter Elevation Bio-Climatic

Zone

Tree Species to be planted

8 Okhaldhunga Okhaldhunga Bazaar

1560m Subtropical Asare phool

Sunachamp

Bakaino

Ban paiyu

Nepali Dalchini

Okhar

Gulab jamun

Koiralo

Kapoor

Lankuri

Naspati

Khurpani

Alu Bakhara

Aap

Haluwaved

9 Sindhuli Sindhulimadhi 400m Tropical Kadam

Taanki

Nimaro

Rajbriksha

Rudraksha

Sahijan

Ashok (False Ashok)

Anar, Darim

Aap

Lichi Rukh Katahar Amala jamun Gulab jamun

10 Lamjung Besisahar 760m Tropical Kadam

Taanki Nimaro Rajbriksha Rudraksha Sahijan Ashok (False Ashok) Anar, Darim Anp Lichi

Environmental Monitoring Report January-June 2019

150

SN District Headquarter Elevation Bio-Climatic

Zone

Tree Species to be planted

Rukh Katahar Amala jamun Gulab jamun Bel

11 Ramechhap Ramechap

(Former) 1100m Subtropical Lankuri

Kagati Nubuwa Rajbriksha Anar, Darim Amala jamun Bel Nariwal Kagaji Badam Amba Mayurpankhu Dhupi Dhupi

Manthali (Current)

500m Tropical Anp Supari Rajbriksha Rudraksha Haluwabet Ashok Lichi Taki Kadam Amba

Environmental Monitoring Report January-June 2019

151

Annex 5: Photographs

158

Photograph 1: Safety Instruction to Contractor at Sindhupalchowk District

Photograph 2: Instruction for workers to use PPE at Sindupalchowk District

Photograph 3: Safety Training at Okhaldhunga District

Photograph 4: Safety Training at Okhaldhunga District

Photograph 5: Safety Training at Gorkha District

Photograph 6: Safety Training at Gorkha District

Environmental Monitoring Report January-June 2019

159

Photograph 7: Terrace Garden, DUDBC Building, Ramechap District

Photograph 8: Tree and flower plantation within the premises of DUDBC Office, Ramechap District

Photograph 9: 33 kV Transmission line realigned and replaced with concealed cable, District Court Office, Gorkha District

Photograph 10: Retaining wall to be constructed at northen and eastern side of Dsitrict Court Office, Gorkha District

Photograph 11: Spoil to be managed along the access road to DUDBC Bulding, Lamjung District

Photograph 12: Vegetable grown instead of tree plantation, National Investigation Office, Lamjung District

Environmental Monitoring Report January-June 2019

160

Photograph 13: Unmanagd construction waste, District Court Office, Dhading District

Photograph 14: PPE not proivded to workers, District Agricultural Development Office, Dhading District

Photograph 15: Saftey Instruction to workers and contractor, Integrated DUDBC and DWSS, Rasuwa District

Photograph 16: PPE not used by workers, District Court Office, Nuwakot District

Photograph 17: Drainage Mangement works under progress, Integrated Office Buidling, Sindhuli District

Photograph 18: Tree plantation proposed in available open space, CDO Quarter, Dolakha District