|
SATPARA DAM
PROJECT |
|
Location
|
The Project is
located on Satpara Nullah downstream of Satpara Lake which is about 6 Km
south of Skardu Town. |
|
Brief scope of the Project
|
|
The Project will generate
17.36 MW of hydropower, irrigate 15536 acres of lands and supply 3.1
million gallons daily drinking water to Skardu city. |
|
Approving Agency |
ECNEC |
|
Date of approval
|
02.09.2002 |
|
Approval cost of Project
|
|
Local |
Foreign |
Total |
|
2090.431 |
- |
2090.431 |
|
Date of Commencement |
|
Revised cost of Project |
Revised PC-I under process |
|
Original (as per Contract) |
Revised |
|
Jan 2003 |
Apr 2003 |
|
Date of Completion |
|
Original (as per Contract) |
Revised/ Expected |
|
Dec 2006 |
June 2008 / Sep 2009 |
|
Progress |
|
A-FINANCIAL
|
Local |
Foreign |
Total |
|
(i) |
Expenditure upto
30.06.2008 |
2193.998 |
- |
2193.998 |
|
(ii) |
Budget allocation 2008-09 |
100 |
- |
100 |
|
(iii) |
Exp during current
Financial year (upto 30 Sept. 2008 ) |
102.115 |
- |
102.115 |
|
(iv) |
Expenditure upto date (i+iii) |
2296.113 |
- |
2296.113 |
|
B-PHYSICAL (upto Sept. 2008) |
Planned (%) |
Actual (%) |
|
(i) |
Civil, E&M, Irrigation Works |
95.9 |
77.05 |
|
Reason for Delay
|
- Delay in tendering
decision.
- Blockade of KKH.
- Adverse climatic
conditions - early start of snowfall & cold weather.
- Non-availability
of proper machinery & equipment.
- Design updating /
revision.
- Increase in qty
due to change in design
- Problem in
shipment of E&M equipment.
|