SABAKZAI DAM PROJECT
Location About 65 km from Zhob Distt. Balochistan
Dam
    Type
    Length
    Height
 

    Earth & Rock fill 
    395 M
    34.75 M
Canal Capacity 33 Cusecs
Storage 32700 Acre Feet
Area To Benefit 6875 Acres
Power Nil
Cost 1576.554 Million
Status Feasibility complete. PC-I approved, Work Completed Substantially
River Sawar Rud Tributary Zhob
TIME LINES
  Planned Expected
PC-II    
PC-I 31.03.2007 30.06.2008
APPROVAL    
  Rs. In Million Remarks
PC-II   Approved by ECNEC
PC-I

1576.554

 CDWP ECNEC
    17.08.2006 30.11.2006
PERFORMANCE REPORTS AS ON 30.09.2008
  Behind ...... days On target Ahead ..... days
PC-II      
PC-I

Delayed 9 months

 

FINANCIAL STATUS PC-II                                                                                                         (RS. In  Million)

Head of Account Expenditure upto 30.06.2008 Budget Allocation 2008-09 Expenditure in FY 2008-09 upto 30.09.2008 Total Expenditure upto 30.09.2008
Admn   No expenditure booked by this office.
Overhead and Central Payments
Consultants  
Assets  
Works  
Total:  
PC-I                                                                                                                                                                (RS. In Million)
Head of Account Expenditure upto 30.06.2008 Budget Allocation 2008-09 Expenditure in FY 2008-09 upto 30.09.2008 Total Expenditure upto 30.09.2008
Admn 39.74 9.977 1.673 41.413
Overhead and Central Payments 59.102 7.723 1.491 60.593
Consultants 66.79 31.734   66.790
Assets 9.609   0.016 9.624
Works 1313.75 70.566 31.997 1345.747
Total: 1488.990 120.000 35.177 1524.167

Includes overhead and central payments proportionately.

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