|
KACHHI CANAL
PROJECT |
|
Location |
Districts
Muzaffargarh, D.G. Khan & Rajanpur in Punjab and
Districts Dera Bugti, Naseerabad, Bolan and Jhal Magsi
in Balochistan. |
|
Project
Incharge |
Shams-Ud-Din
Abbasi, Chief Engineer/PD |
|
Canal
Length |
500 KM
(300 KM in Punjab and 200 KM in Balochistan) In Phase-I
400 KM. |
|
Off take
Point |
Taunsa
Barrage at River Indus.
|
|
Canal
Capacity |
6000
Cusecs |
|
Distributaries |
1500 KM
(Phase-I : 105 KM) |
|
Area to
benefit
|
7,13,0001
Acres (Phase-I, 102,000 Acres) |
|
Approved
PC-I Cost |
Rs.31,204
Million |
|
Commencement
|
04.10.2002 |
|
Completion
|
31.12.2008
(Phase-I)
30.06.2009 (Phase-II)
30.06.2010 (Phase-III) |
|
Project
benefits
|
Rs.5
Billion per year on completion of whole project. |
|
TIME
LINES |
|
Initial
Data
|
Schedule Completion |
Allocation |
|
04.10.2002
|
Original
30.06.2007
Revised 30.06.2010 (Phase-I) |
Rs.300
Million (FY 2002-2003)
Rs.900 Million (FY 2003-2004)
Rs.1260 Million (FY 2004-2005)
Rs.2588.354 Million (FY 2005-2006)
Rs.6270 Million (FY 2006-2007)
Rs.7375 Million (FY 2007-2008)
Rs.8500 Million (FY 2008-2009) |
|
APPROVALS
|
|
Appointing
Authority
|
|
Government
of Pakistan
|
|
PC-II |
Cost |
|
Revised
|
Rs.170
Million
Rs.199.356 Million |
|
PC-I |
Cost |
|
|
Rs.31204
Million |
|
ECNEC |
Cost
|
|
|
Rs.31204
Million |
|
Funding
Agency
|
|
Government
of Pakistan
|
|
PERFORMANCE REPORT AS ON 31.10.2008 |
|
Overall
Status
|
|
Behind
548 days |
On Target
___________ days |
Ahead
____________ days |
|
PRESENT
STATUS |
|
STATUS |
PUNJAB PROVINCE
KC-1: (RD
20 to RD 40) 6 Km. Cost: Rs.22.829 Million
.
Work 100%
completed on 30.06.2004.
. 86% payment (Rs.14.70 Million out of 16.93
Million) of land
compensation distributed to the Land owners.
KC-2: (RD 40 to RD 106) 20 Km. Cost: Rs.875.342 Million
. Work 100% completed on 10.06.2008
. 93% payment (Rs.55.20 Million out of 59.165
Million) has been
distributed to the land owners.
KC-3: (RD 0 to RD 20) 6 Km. Cost: Rs.3274 Million
. Work commenced by M/s DESCON Engineering Ltd.
Lahore on
22.08.2007 and progress upto 30.09.2008 is 86.64% against 86.48%.
. 95.88% payment (8.984 Million out of 9.370 Million) of
land
compensation has been distributed to the land owners.
KC-4: (RD 106 to RD 531) 129 Km. Cost: Rs.9737 Million
. Work commenced by M/s SMADB-Liley-Shah Rukh JV
Karachi on
13.07.2005 and progress upto 30.09.2008 is 50.50% against 92%.
. 93.15% payment (Rs.618.319 Million out of 663.789
Million) of land
compensation distributed to the land owners.
KC-5: (RD 531 to RD 1005) 144 Km. Cost: Rs.12452 Million
. Work commenced by M/s Central China Power Group JV
Lahore on
09.09.2006 and progress upto 30.09.2008 is 47.25% against 81%.
. 1.43% payment (Rs. 1.000 Million out of 70.000
Million) of land compensation
distributed to the land
owners.
BALOCHISTAN
KC-6A:
(RD 1005 to RD 1166) 49 Km. Main Canal Cost: Rs.1822
Million
. Work commenced by M/s SMABD-Lilley-Shah Rukh JV on
28.03.2006
and progress upto 30.09.2008 is 56% against 100%.
. 85.43% payment (Rs.79.227 Million out of 92.737
Million) of land
compensation distributed to the land owners.
KC-6B: (RD 1166 to RD 1322) 47 Km. Main Canal and
Distribution Cost:
Rs.6657 Million.
. Work commenced by M/s Frontier Works Organization
(FWO) on 08.11.2007
and progress upto 30.09.2008 is 7% against 88%.
. Funds amounting to Rs. 144.181 million deposited with
Executive District Officer
(Rev) Dera Bugti for payment
of land compensation to the affectees.
KC-6C: (12 Distributaries) 72 Km. District Dera Bugti
Cost: Rs.2766.956 Million.
. Work commenced by M/s SMABD-ShahRukh JV Karachi on
30.08.2007. and
progress upto 30.09.2008 is 14% against
65%.
. Funds amounting to Rs.62.099 million deposited
with Executive District
Officer (Rev) Dera Bugti for payment of land compensation to the affetees.
KC-7: (RD 1332 to RD 1512) 58 Km. Main Canal and
Distribution Cost:
Rs.7350 Million.
. Alignment of Main Canal 100% completed in
District, Naseerabad and Bolan.
KC-8: (RD 1512 to RD 1645) 41 Km. Main Canal and
Distribution Cost:
Rs.6969 Million.
. Alignment of Main Canal 100% completed in District
Naseerabad,
Bolan and Jhal Magsi. |
|
Key
Milestone |
Plan
|
Actual
|
Contract KC-1
Earthwork Rd 20 to 40 |
06 Jan.
2003
30 Jun, 2004 |
06 Jan.
2003
30 Jun, 2004 |
Contract KC-2
Earthwork Lining RD 40 to 106 of Main Canal |
15 Otc.
2003
17 May, 2005/
31 Dec. 2007 |
15 Nov 03
10 jun 08 |
|
Consultancy Agreement |
- |
04 Dec.
2003 |
Contract KC-3
Head Regulator and allied structures and Earthwork RD 0
to RD 20+- |
15 May,
2007
31 Dec, 2008 |
22 Aug.
2007
- |
Contract KC-4
Earthwork, Lining and Structures RD 106 to 530+400 |
15 Aug.
2004
06 Jan, 2009 |
13 Jul,
2005
- |
Contract KC-5
Earthwork, Lining and Structure RD 531 to 1005 |
15 May,
2006
31 Dec, 2008 |
09 Sep,
2006
- |
Contract KC-6A
Earthwork and structures RD 1005 to 1166 |
15 Nov,
2005
24 Mar, 2008 |
28 Mar,
2006
- |
Contract KC-6CB
Construction of main canal & distribution system
earthwork structures & lining of distributaries from RD
1166 to RD 1322 |
01 Jan,
2006
31 Dec, 2008 |
08 Nov,
2007
- |
Contract KC-6C
Earthwork and Structures of 12 Nos. Distributaries
District Dera Bugti |
01 Apr,
2007
31 Dec, 2008 |
30 Aug,
2007
- |
|
KEY
ISSUES |
|
Description |
|
NIL |
|
FINANCIAL STATUS 2008-2009 |
|
Description |
A |
B |
C |
D |
E |
F |
|
Initial
Budget |
Current
Budget |
Actual
Spend to date |
R/Cost
to complete |
Var.
|
Reason |
|
Fixed |
|
Admn.+
Central Payment |
66.394 |
66.394 |
21.082 |
- |
45.312 |
- |
|
Overhead
|
191.125 |
191.125 |
63.750 |
- |
127.375 |
- |
|
Variable |
|
|
|
|
|
|
|
Consultants |
156.256 |
156.256 |
- |
- |
156.256 |
- |
|
Assets
|
16.100 |
16.100 |
0.004 |
- |
16.095 |
- |
|
Works |
8070.125 |
8070.125 |
559.451 |
- |
7510.674 |
- |
|
Total: |
8500.000 |
8500.000 |
644.287 |
- |
7855.713 |
- |
|
Note:-
Var. C+D-B = 7855.713 Million |
|
LOCATION MAP |
Attached
|
