Psdp 2009-2010

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Psdp 2009-2010 WATER & POWER DIVISION (WATER SECTOR) (Million Rupees) Sl. Name, Location & Status of the Estimated Cost Expenditure Throw- Allocation for 2009-10 No Scheme Total Foreign upto June forward as on Foreign Rupee Total Loan 2009 01-7-09 Loan 1 2 3 4 5 6 7 8 9 On-going Schemes 1 Raising of Mangla Dam including 101384.330 0.000 62204.003 39180.327 0.000 12000.000 12000.000 resettlement 2 Mirani Dam 5811.000 0.000 5247.260 563.740 0.000 313.740 313.740 3 Sabakzai Dam 2005.545 0.000 1488.990 516.555 0.000 280.000 280.000 4 Satpara Multipurpose Dam 4805.975 195.786 2193.998 2611.977 0.000 50.000 50.000 5 Gomal Zam Dam 12829.000 4964.000 2951.922 9877.078 0.000 2000.000 2000.000 6 Greater Thal Canal (Phase - I) 30467.109 0.000 7176.962 23290.147 0.000 1000.000 1000.000 7 Kachhi Canal (Phase - I) 31204.000 0.000 18625.016 12578.984 0.000 4000.000 4000.000 8 Rainee Canal (Phase - I) 18862.000 0.000 5051.287 13810.713 0.000 2000.000 2000.000 9 Lower Indus Right Bank Irrigation & 14707.143 0.000 10819.677 3887.466 0.000 1500.000 1500.000 Drainage, Sindh 10 Balochistan Effluent Disposal into RBOD. 6535.970 0.000 2548.353 3987.617 0.000 800.000 800.000 (RBOD-III) 11 Feasibility Studies of Dams (Naulong, 378.468 0.000 191.485 186.983 0.000 60.000 60.000 Hingol), Balochistan 12 Land and Water Monitoring / Evaluation 427.000 0.000 0.000 427.000 0.000 40.000 40.000 of Indus Plains (SMO) 13 Construction of IRSA Office building, 38.250 0.000 28.250 10.000 0.000 10.000 10.000 Islamabad 14 Revamping/Rehabilitation of Irrigation & 16796.000 0.000 8850.000 7946.000 0.000 1250.000 1250.000 Drainage System of Sindh 15 Extension of Right Bank Outfall Drain 29014.000 0.000 16251.000 12763.000 0.000 3500.000 3500.000 from Sehwan to Sea, (RBOD-II), Dadu & Thatta District of Sindh 16 Lining of Distributaries & Minors in Sindh 13828.320 0.000 865.000 12963.320 0.000 1000.000 1000.000 17 Construction of Fall Structure on Nara 1086.150 0.000 103.320 982.830 0.000 50.000 50.000 Canal, Resection of Rato Canal RD 0-72, Strengthening of Jamro Canal, Sindh 18 Earthwork and Stone Pitching along 305.470 0.000 80.470 225.000 0.000 225.000 225.000 Chotiari Reservoir, Sindh 19 Rehabilitation of LBOD, KPOD and Allied 483.000 0.000 269.500 213.500 0.000 50.000 50.000 Outfall Drain, Sindh 20 Installation of 100 Tubewells of Saline 192.350 0.000 150.000 42.350 0.000 30.000 30.000 water around Chotiari, Sindh 21 Makhi Farash Link canal Project (Chotiari 1729.912 0.000 185.080 1544.832 0.000 500.000 500.000 Phase-II), Sindh 22 Irrigation System Rehabilitation, Punjab 19519.000 0.000 6004.000 13515.000 0.000 1000.000 1000.000 23 Lining of Irrigation Channels in Punjab 30996.000 0.000 2856.000 28140.000 0.000 1000.000 1000.000 24 Punjab Barrages Rehabilitation 1647.880 0.000 1072.920 574.960 0.000 150.000 150.000 Modernization Project Phase-I 25 Extending Bhakkar Flood Protection 496.000 0.000 300.000 196.000 0.000 98.000 98.000 Bund from RD 42-72 Basti Mian Khan to Basti Bukhara in District Bhakkar WATER & POWER DIVISION (WATER SECTOR) (Million Rupees) Sl. Name, Location & Status of the Estimated Cost Expenditure Throw- Allocation for 2009-10 No Scheme Total Foreign upto June forward as on Foreign Rupee Total Loan 2009 01-7-09 Loan 1 2 3 4 5 6 7 8 9 26 Extension of Pat Feeder Canal for 3887.000 0.000 2212.500 1674.500 0.000 1000.000 1000.000 utilization of Indus Water in Balochistan 27 Khirther Canal (Balochistan Portion) 1000.000 0.000 746.010 253.990 0.000 254.000 254.000 28 Const. of Delay Action Dams Ground 1099.833 0.000 627.870 471.963 0.000 400.000 400.000 Water recharge of Pishin Quetta Mastung & Mangocher Valleys 29 Restoration of Bolan Dam District Kachhi, 593.430 0.000 242.500 350.930 0.000 100.000 100.000 Balochistan 30 Toiwar/Batozai Storage Dam, District 2371.980 0.000 121.020 2250.960 0.000 100.000 100.000 Qilla Saifullah 31 Remedial Measures for Dhana Sadori 160.000 0.000 50.000 110.000 0.000 50.000 50.000 Flood Irrigation Scheme on Poralai River, Lasbela, Balochistan 32 Construction of 100 Delay Action Dams, 2154.000 0.000 30.000 2124.000 0.000 600.000 600.000 Balochistan 33 Lining of Irrigation Channels in NWFP 2535.300 0.000 1704.000 831.300 0.000 200.000 200.000 34 Rehabilitation of irrigation Infrastructure 8484.910 0.000 1283.620 7201.290 0.000 200.000 200.000 in NWFP 35 Construction of 20 small Dams in NWFP 3600.000 0.000 676.000 2924.000 0.000 200.000 200.000 36 Bazai Irrigation Scheme, NWFP 1796.620 0.000 73.000 1723.620 0.000 50.000 50.000 37 Feasibility study of small Dams in NWFP 97.000 0.000 40.230 56.770 0.000 15.000 15.000 38 Construction of Trichen to Atta Irrigation 429.070 0.000 170.000 259.070 0.000 100.000 100.000 Scheme, Chitral 39 Naigaj Dam, Dadu Sindh 10607.00 0.000 93.331 10513.669 0.000 400.000 400.000 40 Master Planning Study for Integrated 39.80 0.000 24.000 15.803 0.000 6.000 6.000 Development of Chitral, Swat and Kabul River, NWFP 41 Strengthening of Hydrological Network in 39.942 0.000 10.389 29.553 0.000 4.000 4.000 Balochistan & NWFP 42 Rehabilitation of Sidhnai Mailsi Link 373.000 0.000 240.000 133.000 0.000 50.000 50.000 Canal, Punjab 43 Sukkur Barrage Rehabilitation and 2478.000 0.000 10.000 2468.000 0.000 500.000 500.000 Improvement Project 44 Construction of Aujo Escapa RD No. 135 72.000 0.000 10.000 62.000 0.000 10.000 10.000 Lower Nara Canal, Sindh 45 Construction of Snam/Pali & Kundal 1737.000 0.000 115.000 1622.000 0.000 50.000 50.000 Dam, NWFP 46 Feasibility Study of Increasing Capacity 25.000 0.000 5.000 20.000 0.000 10.000 10.000 of Baran Dam by Raising Dam Height & Construction of Tochi Baran Link, NWFP 47 Establishment of Microseismic Network in 89.420 0.000 5.447 83.973 0.000 10.000 10.000 Northern Areas of Pakistan 48 Construction of Small Storage Dams, 12211.000 0.000 50.000 12161.000 0.000 100.000 100.000 Delay Action Dams, Retention Weirs & ISSO Barriers in Sindh. WATER & POWER DIVISION (WATER SECTOR) (Million Rupees) Sl. Name, Location & Status of the Estimated Cost Expenditure Throw- Allocation for 2009-10 No Scheme Total Foreign upto June forward as on Foreign Rupee Total Loan 2009 01-7-09 Loan 1 2 3 4 5 6 7 8 9 49 Remodeling of Warsak Canal System, 4000.000 0.000 10.000 3990.000 0.000 200.000 200.000 Peshawar & Nowshera District, NWFP. 50 Construction of Diversion Weir for Kabul 500.000 0.000 10.000 490.000 0.000 10.000 10.000 River Canal District Peshawar. 51 National Center for Small Dam and Rain 22.670 0.000 10.000 12.670 0.000 12.670 12.670 Water Harvesting (Feasibility Study) 52 CRBC Remedial Works in NWFP 563.490 0.000 100.000 463.490 0.000 250.000 250.000 Stage - III 53 Feasibility Study of Pehur Canal 20.000 0.000 5.000 15.000 0.000 8.000 8.000 Extension, NWFP 54 Chashma Right Bank Canal Additional 23389.000 0.000 10.000 23379.000 70.000 150.000 220.000 Works by WAPDA 55 Rehabilitation of Nari Headworks 100.920 0.000 50.000 50.920 0.000 50.920 50.920 56 Mangla Water Shed Management 273.656 0.000 12.092 261.564 0.000 65.000 65.000 Project, AJK 57 Rehabilitation of SCARP TWs and 200.000 0.000 0.000 200.000 0.000 200.000 200.000 Drainage System LBOD Benazirabad 58 Research Studies on Drainage, land 426.900 0.000 68.375 358.525 0.000 50.000 50.000 Reclamation, Water Management & use of Drainage Water / IWARSI, Mona & Lim 59 6 Nos. Flood disposal Structure along 3300.000 0.000 100.000 3200.000 0.000 150.000 150.000 with conveyance System on Nari River, District Bolan 60 Re-construction of Shadi Kour Dam, 2681.000 0.000 70.000 2611.000 0.000 500.000 500.000 District Gwadar 61 Construction of Porali Dam, District 5000.000 0.000 5.000 4995.000 0.000 200.000 200.000 Lasbela, Balochistan 62 Construction of Spurs No. 34 & 35 along 242.000 0.000 0.000 242.000 0.000 10.000 10.000 Right bank of Indus River in District D. I. Khan, NWFP 63 Construction of Marginal Bund (Spur) 231.000 0.000 0.000 231.000 0.000 10.000 10.000 along Right Bank of Indus River for Locality of Kacha Jhok, Ladhoo etc, D.I Khan, NWFP (D/S Dera Darya Khan RD 0-23000.) 64 Normal Annual Development Programme 3500.000 0.000 1000.000 2500.000 0.000 1000.000 1000.000 (Emergent Flood Schemes) 65 Resettlement Action Plan - Mirani Dam 1243.940 0.000 662.690 581.250 0.000 531.250 531.250 66 Indus 21 Water Sector Capacity Building 3078.000 0.000 200.000 2878.000 367.000 0.000 367.000 and Advisory Services Project (WCAP) Total (On-going) 450203.756 5159.786 166367.567 283836.189 437.000 40713.580 41150.580 New Schemes 67 Flood Protection (along left/right bank) 68.700 0.000 68.700 0.000 0.000 10.000 10.000 Kech River, District Kech, Balochistan WATER & POWER DIVISION (WATER SECTOR) (Million Rupees) Sl.
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