|
BALOCHISTAN EFFLUENT DISPOSAL INTO RBOD (RBOD-III) |
|
Location |
On the Right Bank of Indus River within Nasirabad,
Jaffarabad District of Balochistan and Larkana,
Jacobabad districts of Sindh. |
|
Dam |
|
Project
Incharge |
Mr. Abdul
Rashid Bhutto, Project Director |
|
Phone |
Direct:
(071) 5633179 Fax: (071)5631969 |
|
Time
Lines |
|
Initial
Date |
Schedule completion date |
Allocated budge |
|
04-6-2004
Establishment of PD Office at Sukkur. |
30.06.2006
(As PC-I)
Rescheduled date of completion 30.06.2009 |
Rs.100.00
Million (FY 2003-2004)
Rs.400.00 Million (FY 2004-2005)
Rs.500.00 Million (FY 2005-2006)
Rs.500.00 Million (FY 2006-2007)
Rs.800.00 Million (FY 2007-2008)
Rs.1200.00 Million (FY 2008-2009) |
|
Approvals |
|
Approving Authority |
|
Govt. of
Pakistan (Ministry of Water & Power) |
|
PC-2 |
|
Cost
|
|
- |
|
- |
|
PC-1 |
|
Cost
|
|
|
|
4485.20
Million |
|
ECNEC |
|
Cost |
|
|
|
4485.20
Million |
|
Funding
Agency |
|
Government
of Pakistan |
|
Performance report as on 31.10.2008 |
|
Behind
.........days |
On Target |
Ahead
........days |
|
Present
Status |
|
1. Tenders
for Hairdin Carrier drain Extension from Chuki to MKZP
and 6 Km North of Chukhi opened on
27.01.2005. Letter of Commencement issued to Contractor on
21.03.2005. The work is in progress.
2. Tenders for RBOD Extension from MKZP to Hairdin Pump
Station opened on 29.08.2005. Letter of
Commencement issued to Contractor on 20.02.2006. The
construction work is in progress.
3. Tender Documents for Construction of Irrigation
Channel upto Chitti River opened on 26.01.2006.
The construction work is in progress.
4. Tender for Construction of Hadero Drainage Unit
(Contract R-III (d/1) opened on 17th May, 2006.
Letter of Acceptance issued to M/s Muhammad Ayub & Brothers.
The Construction work is in
progress.
5. Tenders for Construction of Usta Muhammad Drainage
Unit (2nd Contract R-III (d/2) opened on
16th August, 2006. The Construction work is in progress.
6. Tender for re-modeling of shahdad kot main drain
contract No. R-III (b/1) has been opened on 11th
July 2008 and under process of Award.
7. Allocation for fiscal year 2008-2009 is Rs.1200 Million. |
|
Key
mile stone |
Plan |
Actual |
|
1. Hairdin
Carrier Drain Extension from Chukhi to MKZP and 6 km
North of Chukhi. |
25.03.2005 |
25.03.2005 |
|
2. RBOD
Extension form MKZP to Hairdin Pump Station. |
20.02.2006 |
20.02.2006 |
|
3.
Construction of Irrigation Channel for reutilization of
400 Cusec of Balochistan effluent. |
23.05.2006 |
23.05.2006 |
|
4.Hadero
Drainage Unit. |
04.12.2006 |
04.12.2006 |
|
5. Usta
Muhammad Drainage Unit. |
12.02.2006 |
12.02.2006 |
|
6.
Remodeling of Shahdad Kot Main Drain |
01.06.2008 |
|
|
Key
Issues |
|
|
|
Description |
Reference |
Resolved
by |
|
- |
- |
|
|
Financial Status 2008-2009 |
|
|
a |
b |
c |
d |
f |
g |
|
Initial
Budget |
Current
Budget |
Actual
Spend date |
R/Cost
to completed |
Var. |
Reason |
|
Fixed |
|
|
|
|
|
|
|
Admn +
Central Payment |
46.000 |
46.000 |
3.00 |
|
|
|
|
Over Heads
& Interest |
353.617 |
353.617 |
121.540 |
|
|
|
|
Variable |
|
|
|
|
|
|
|
Consultants |
15.00 |
15.00 |
2.66 |
|
|
|
|
Assets |
|
|
- |
|
|
|
|
Works |
785.383 |
785.383 |
249.534 |
|
|
|
|
Total |
1200.000 |
1200.000 |
378.234(P) |
|
|
|
|
Note Var=(c+d)-b |
|
Other
Comments |
|
NIL |