You are on page 1of 40

GOVERNMENT OF

BALOCHISTAN
BRI EF ON
MEGA PROJ ECTS OF
PUBLIC HEALTH ENGINEERING
DEPARTMENT
WATER SUPPLY SCHEME
SUI TOWN
I N DERA BUGTI DI STRI CT

Sui Water Supply Scheme
Approved Cost
GOB Share
PPL Share

On request of PPL, consultant was hired for supervision of the
project implementation which expired on June 2012. Due to
additional man months of supervision upto December 2014 and
increase of non-schedule items prices as per market prevailing
rates, the cost of the project needs to be revised.
Rs.412.231 Million.
Rs.312.231 Million.
Rs.100.000 Million.
Revised Cost Rs.432.210 Million

Date of Start
Date of Completion
February 2011
December 2013
(Subject to Release of Funds)
Present Population
Projected Population
40,000 Souls
72,000 Souls
Release Position
Released By GOB
Released By PPL
2011-12 2012-13
Rs.135.00 (M) Rs.43.00 (M)
Rs. 20.00 (M) Rs.20.00 (M)
Total Release: Rs.218.00 (M)
Expenditure Upto 31
st
December 2012 2011-12 2012-13
Rs.155.00 (M) Rs. 193.424 (M)
Sui Water Supply Scheme
Main Components
Pipeline Trunk & Zone A.B,C,D,E & F 74%
Construction of O.H.S.R 120,000 gallon 4 Nos. 51%
Construction of Pump House 2 Nos. 95%
Repair & Maintenance of Tank 120,000 gallon 2 Nos. 80%
Supplying & Installation of Pumping Machinery 6 sets 90%
Construction of staff Quarter 1 No. 5%
Construction of Store 5%
Construction of DDO Office 5%
Repair & Maintenance of Servant Quarter 85%
Land Acquisition -
Purchase of Tool , Plant & Survey instruments -
Soil Investigation 100%
Supply of pipes for Household Connection 60%
Overall Progress
Physical Progress 55%
Financial Progress 47%
Way forward
The allocation in the PSDP for the financial year
2012-13 is Rs.43.00 million but we need Rs.50.00
million addition to allocation of current financial year
and remainin in 2013-14, so that the scheme could be
completed by December 2013.


Bottlenecks
Contractor is not willing to continue work on the
already approved rates. The PC-I has been revised
twice and required third revision due to enhancement
of rates .

If the cash flow remains same it will take 2-3 years
more to complete the scheme and the out come
results will be achieved.
Rehabilitation/Reconstruction of
Akra Kaur Dam
Gwadar

REHABILITATION/RE-CONSTRUCTION OF AKRA KAUR
Approved Cost Rs.415.000 Million

Date of Approval 7
th
April 2011
Date of Start 1
st
July 2011

Target Date of Completion within 18 Months (As per PC-I)
Expected Completion date 31
st
December 2013
Subject to availability of Funds
Financial
Phasing
Allocation Funds
Released
Expenditure
Up to date
2011-12 100.000 60.000 60.000
2012-13 100.000 20.00 20.00
TOTAL:- 200.000 80.000 80.000
S.# Major Components Physical Financial
1 Rehabilitation / Reconstruction of Akra Kaur Dam 10% 15%
2 Providing & Laying of Pipeline for Faqir Colony 85% 68%
3 Providing & Laying of parallel 12" pipeline class C from
Akra Kaur Dam to Gwadar Town
40% 24%
4 Construction of Boundary Wall for Airport Pumping
Station
45% 35%
5 Construction of Boundary Wall for Pishukan Water Supply
Scheme Gwadar
- -
6 Construction of Boundary Wall for Jiwani Pumping Station
Gwadar
- -
7 Construction of Boundary Wall for Surbandar Pumping
Station Gwadar
100% 100%
8 Restoration of flood damages to Cyclone PHET during
June 2010
25% -
9 Providing & Laying of parallel 10" dia PVC pipe class C
from Junction 1 (Nigore Sharif) to Junction 2 (Palleri
Pumping Station)
45% 7%
MAJOR COMPONENTS
REHABILITATION/RE-CONSTRUCTION OF AKRA KAUR


OVERALL PROGRESS

Physical 41%
Financial 19%
Reason of Delay Meager Allocation of Funds

Remedial Measures Funds may be made available
Clean Drinking Water Project
Provincial Project Implementation Unit
Clean Drinking Water for All Project

Total No of Plants

No. of union councils 567+8 Additional Plants (Total: 575)
Ultra filtration plants 542
Reverse Osmosis plants 33
Sites/Locations Union councils identified by the respective
District Government
Coordination and
Monitoring
Project Management Unit Ministry of Special Initiative
(Devolved)
Implementation PPIU with the collaboration of Executive
Engineer, Public Health Engineering Department
Monitoring Project Monitoring Cell working under the
administrative control of Secretary PHE Department
Operation & Maintenance After commissioning of the plants the same contractor shall
carry out the O&M for a period of three years
Clean Drinking Water for All Project
Project Digest

Pre-qualification of
Contractors
By the pre-qualification committee constituted the Federal
Government level
Contract award By the contract award committee constituted at the Federal
Government level with the representation of Provincial
Government.
Status of contract award
in Balochistan
409 Ultra filtration plants to M/s GP-BIDC Islamabad
33 Reverse osmosis plants to M/s Ever Green Lahore
Contract Cost of 409 UF
Plants
Rs. 812.187 Million
Contract Cost of 33 RO
Plants
Rs. 246.236 Million
Contract of 133 plants
awaited

Rs. 332.50 Million
Project Digest
Clean Drinking Water for All Project

Description
Progress
UF Plants R.O Plants
Work Awarded 409 33
Completed plants 405 7
In complete plants 4 3
Functional plants 336 7
Non functional plants 69 -
Physical progress against 409 83% 21%
Status of work awarded
Financial Progress
(Expenditure incurred so far)
Clean Drinking Water for All Project (CDWA)
Contract cost of 409 ordinary Plants Rs. 812.187 Million
Estimated cost of 133 ordinary left over Plants Rs. 332.500 Million
Contract Cost of 33 Reverse Osmosis Plants Rs. 246.236 Million

Water Deficit Sites
Development of Water deficit sites Rs. 122.663 Million
Total (A+B) Rs. 1513.586Million
Amount Released Till date
C. Ordinary plants under CDWA Rs. 803.814 Million
D. Development of Water deficit sites Rs. 86.521 Million

Total (C+D) Rs. 890.335 Million
Balance Required= Rs. 1513.586 (-) 890.335 Million Rs. 623.251 Million
Brief on Completion of
incomplete and Rehabilitation
of Old and Construction of
New Water Supply Schemes
in various District of
Balochistan
(Federal Portfolio)


Background

PHE department prepared a portfolio of 189 water supply schemes
requiring completion, rehabilitation & construction.

PDWP and CDWP approved the scheme amounting to
Rs.497.665 Million.

The scheme was reflected in Federal PSDP 2009-10 and 2011-12
under housing and works sector.
Physical Progress

Number of schemes approved = 189
Completed = 47
Under progress = 22
Physical progress = 25%

Financial Progress
Approved Cost = 497.665 Million
Amount released by the Federal Govt: = 135.052 Million
Up to date expenditure = 135.052 Million
Financial Progress = 27%

Further Progress

Federal Government stopped further financing after
promulgation of 18
th
amendment.

In a meeting held under the chairmanship of Secretary
Planning Government of Balochistan on 4
th
October
2011, it was decided that PHE department:

i. would take up the issue through P&D department with the Federal
Government.
ii. To prepare separate PC-I of prioritized on going projects to be
completed in near future for its financing through Provincial
Government funds


Present Status

Federal Government did not consider the
Provincial Governments request even after a
D.O letter by the former worthy ACS (Dev).

PHE department framed a PC-I costing Rs.
43.314 Million for completion of 22 ongoing
schemes for arrangement of funds through
bridge financing, so that expenditure already
incurred may not go waste.



Present Status

The said PC-I stands submitted to P&D
department in November 2012, but without any
further action.

P&D department vide letter dated 27
th

November 2012, desired for arrangement of
brief for worthy ACS (Dev)

Recommendations

Approval of the PC-I costing Rs. 43.314 Million
by the PDWP on priority basis.

Release of funds through PSDP 2012-13 against
overall saving.

Approaching Federal Government yet again for
release of the balance funds to the tune of Rs.
362.613 Million.


KACHHI PLAIN WATER SUPPLY PROJECT
Ph-I & II

BRIEF NOTE KACHHI PLAIN WATER SUPPLY PROJ ECT .


The phase-I of the project was approved by PDWP at a total cost of
Rs.197.469 Million in June, 2001 to cater the drinking water
requirements Nautal, Bakhtiarabad and enrooted population. The
work on the project was initiated during the second week of
November, 2001 with a planned implementation period of 18
months. The PC-I was subsequently revised and approved by
PDWP on 30
th
August , 2004 a cost of Rs.213.750 Million to
accommodate of laying of pipeline from Nautal to Landhi Sharif on
the directive of the than Prime Minister of Pakistan.

BOTTLE NECKS.

1. FINANCIAL:-

Insufficient and un-timely release of funds for the project.
The detail is given as under :-
Year Release Expenditure
1. 2001-02 Rs.1.9600 M Rs.1.9600 M
2. 2002-03 Rs.30.000 M Rs.30.000 M
3. 2003-04 Rs.60.000 M Rs.60.000 M
4. 2004-05 Rs.38.000 M Rs.38.000 M
5. 2005-06 Rs.28.303 M Rs.28.303 M
6. 2006-07 Rs.28.000 M Rs.28.000 M
7. 2007-08 Rs.20.000 M Rs.20.000 M
8. 2008-09 Rs.29.077 M Rs.29.077 M
9. 2009-10 Rs.38.310 M Rs.38.310 M
10. 2010-11 Rs.7.840 M Rs.7.840 M
G.Total:- Rs.281.49M Rs.281.49 M
KACHHI PLAIN WATER SUPPLY PROJECT


Salient Features
Approved Cost Rs. 283.199 Million
Total Release Rs. 281.490 Million
Expenditure Rs. 281.490 Million

Date of Start October, 2002
Date of Completion June, 2011
Coverage
Present Population 53,000 Souls
Projected Population 94,000 Souls

No. of villages/Town to be benefited 18
Maximum Daily Demand (Present) 1.0 MGD




COMPONENT WISE PROGRESS
DERA MURAD TREATMENT WORKS
1. Acquisition of Land 1 Job 100%
2. Const: of Intake Structure 1 Job 100%
3. Const: of Sedimentation Tanks 2 Nos. 100%
4. Const: of Sump Well with Pump House 1 Job 100%
5. Raw Water Tanks 2 Nos. 100%
6. Filter Units 3 Nos. 100%
7. Clear W/Tank with P/House at main water Works 1 No 100%
8. Const. of Chowkidar Quarter 1 No 100%
9. Purchase of Vehicle 1 No 100%
10. Const. of Generator Room 1 No 100%
11. S/Installation of Pumping Machinery 4 Set 100%
12. Barbed Wire Fencing around Water Works 1 Job 100%
13. Energization by QESCO 1 Job 100%
14. Const. of Assistant Engineer Residence. 1 No 100%
15. Supply & Installation of 135 KVA Generator 1.No 100%
B
CONST. OF NAUTAL BOOSTING STATION
1. Land Acquisition 1 Job 100%
2. Const. of S/Tanks 30000 Gln: & 75000 Gln: with P/House 2 No 100%
3. S/Installation of Pumping Machinery 2 Set 100%
4. S/Installation of Generator 150 KVA

1 Set 100%
5.
6.
Const. of Generator Room
Supply & Installation of Innovator for Generator
1 No
1No
100%
100%
7. Energization by QESCO 1 Job 100%
8. Const. of Chowkidar Quarter 1 No 100%
C
BAKHTIARABAD WATER WORKS
1
Land Acquisition 1 Job 100%
2
Const. of S/Tank 75000 Glns with P/House 1 Job 100%
3
Const. of Chowkidar Quarter 1 JNo 100%
4
Barbed wire Fencing around water works 1 Job 100%

PROGRESS
Physical 100%
Financial 99.39%
Overall Progress 100%








D COMMUNITY TANK
1
Const. of Community Tank 5000 glns 6 No 98%
E LAYING OF PIPE LINE
1
Supplying and Laying of Pipe Line from treatment work to
Bakhtiarabad 18", 16", 55 Kms
1 Job 100%
2
Supplying and Laying of Pipe Line from Nautal to Landhi
Sharif
1 Job 95%
3
Supplying and Laying of Pipe Line from Bakhtiarabad to
Bahag 6 dia 23 Km.
1 Job 100%
4
Supplying and Laying of Pipe Line from Nautal to Hejiwani &
Ramdani
1 Job 98%
KACHHI PLAIN WATER SUPPLY PROJECT
PHASE-II

The PC-I for Kachhi Plain water supply project
has been submitted to P & D department for
approval .

The main components are as under:-

COMPONENT
A. MODIFICATION OF TREATMENT PLANT
1. Settling Tank 1.Job
2. Sludge Motor Chamber 2.Nos
3. Mechanical and Electrical Units for Treatment Plant 1.Job
4. Laboratory & Office 1.No
5. Process Control Room and Store 1.No
6. Quarters 5.Nos
B. STORAGE TANKS
1. Storage Tank 1,000 Gallon Capacity at Abro Village 1.No
2. Storage Tank 1,500 Gallon Capacity at Got Ghulam Haider 1.No
3. Storage Tank 2,500 Gallon Capacity at Takari Aziziullah. 1.No
4. Storage Tank 3,000 Gallon Capacity at Damboli Village, Miro Got, Takari
Raisani, Got Raisani, Mach Village.
5.No
5. Storage Tank 4,000 Gallon Capacity at Village Nindani, Bhatti village,
Machi Village.
4.Nos
6. Storage Tank 5,000 Gallon Capacity at Qalandar Shah.
1.No
7. Storage Tank 6,000 Gallon Capacity at Takari Saifullah, Got Juma,
Muradani, Village Doli.
5.Nos
8. Storage Tank 7,000 Gallon Capacity at Lindsay and Noshera
2.Nos
9.
Storage Tank 9,000 Gallon Capacity at Mungir Village, Noshera, Got Dashti,
Tangoti Khan Mohammad.
6.Nos
10.
Storage Tank 10,000 Gallon Capacity at Got Machi (1 No)
1.No
11.
Storage Tank 15,000 Gallon Capacity at Chander, Wazir Machi, Chuttalabad.
3.Nos
12.
Storage Tank 20,000 Gallon Capacity at Ghulam Haider, Takari Kurd
2.Nos
13.
Storage Tank 25,000 Gallon Capacity Wazir Khan and Dashti Village
2.Nos
14.
Storage Tank 60,000 Gallon Capacity at Ghazi.
1.No
15.
Under Ground Storage Tank 60,000 Gallon Capacity At Nuthal.
1.No
16.
Storage Tank 70,000 Gallon Capacity at Baktiarabad.
2.Nos
17.
Storage Tank 80,000 Gallon Capacity at Bhag
2.Nos
18.
Storage Tank 83,000 Gallon Capacity at Chalgiri .
1.No
19.
Storage Tank 1,00,000 Gallon Capacity at Haji Shaher and Babar Ahmad Khan.
5.Nos
C.
BUILDINGS
1.
Pump Operator House / Chowkidar Quarter at Baktiarabad and Lindsay
2.Nos
2.
Pump House Over Clear Water Tank for 75,000 Gallons Tank At Baktiarabad
1.No
3.
Pump House Over Clear Water Tank for 60,000 Gallons Tank At Nuthal
1.No








4.
Pump House Over Clear Water Tank for 30,000 Gallons Tank At Lindsay
1.No
5.
Patrolling Huts
8.Nos
6.
Wash Rooms for Patrolling Huts and Pump Operator House
10.Nos
7.
Generator Rooms at Baktiarabad and Lindsay
3.Nos
D.
LAYING OF PIPELINE
1.
Procurement and Laying of Pipe Line

1.Job
E.
Procurement and installation of pumping machinery &
generators

F.
Providing and fixing 25 KVA transformer at LINDSAY

1.No
G.
Procurement of Land at BAKTIARABAD AND LINDSAY

3.Jobs
H.
Overhead Water Tank 50,000 Glns
1.NO
G.
PROJECT SUPPORT COST
PROJECT IN PIPELINE


Project Title: Provision of Drinking Water to the Fishermen
Communities along-with Coastline
Location: Pasni and Ormara Sub-Divisions of Balochistan
Concerned Federal Ministry:

Economic Affairs Division
Sponsoring Agency: Government of Pakistan
Executing Agency Public Health Engineering Department,
Government of Balochistan
Agency for Operation
& Maintenance:
Public Health Engineering Department,
Government of Balochistan
Local FEC Total
PC-I
(Approved by the CDWP on 21-01-
2011)
445.00 Nil 445.00
Revised PC-I
(December, 2012)
586.415 Nil 586.415
Capital Cost: (Rs. in million)
Provision of Drinking Water to the Fishermen
Communities along-with Coastline

Project Title: Rehabilitation of Flood Affected Water Supply Schemes in
Balochistan (2012)
Location: Thirteen Districts of Balochistan Province.
Approved Cost: Rs.407.594 Million
Sponsoring Agency:

Federal Government (NDMA) & Government of Balochistan (P&D
Department).
Executing Agency Public Health Engineering Department,
Government of Balochistan
Objectives: The proposed scheme forms an integral part of the objective of the
sector to provide improved quality drinking water to the flood
effected population of the thirteen Districts of Balochistan.
Present Status: UNICEF provided Rs.45.191 (M) on emergent basis for Restoration
of Water Supply Schemes in severely affected areas.

The Honourable Prime Minister of Pakistan has announced
emergency grant of Rs.2.00 Billion, out of it Rs.150.00 (M) have been
proposed by the NDMA to PHED which is yet to be released.
Rehabilitation of Flood Affected Water Supply Schemes
in Balochistan (2012)
ABSTRACT
S.No District
Total WSS in
District
No of Scheme
Damaged
# of Scheme
Restored
Estimated Cost for
Rest: / Reh: of WSS
1 Dera Bugti 74 11 4 7.816
2 Khuzdar 196 21 20 5.540
3 Loralai 119 2 2 7.909
4 Killa Saifullah 125 7 1 6.235
5 Sibi 55 11 5 15.993
6 Kachhi 51 6 3 16.950
7 Kachhi Plain 1 1 1 24.316
8 Harnai 24 2 1 0.550
9 Jhal Magsi 15 6 6 5.580
10 Nasirabad 53 44 16 118.600
11 Jaffarabad 86 47 32 184.000
12 kalat 104 3 2 2.594
13 Sherani 54 10 7 6.981
TOTAL 957 171 100 403.064
Water Filtration Plants Damaged due to Recent Flood
Total Plants Total Damaged Restored Not Restored
1 Nasirabad 21 12 5 7
2 Jaffarabad 45 24 3 21
66 36 8 28
Estimated cost of Rs.7.00 million will be required for restoration of the plants.
Rehabilitation of Flood Affected Water Supply Schemes
in Balochistan (2012)
Thank you

You might also like