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ENVIRONMENTAL IMPACT ASSESSMENT
OF FAISALABAD-KHANEWAL MOTORWAY (M-4)
National Trade Corridor Highway Investment Program
(NTCHIP) National Motorway M-4 Gojra-Shorkot Section Project Submitted to ASIAN DEVELOPMENT BANK
by NATIONAL HIGHWAY AUTHORITY (NHA)
Originally Submitted in March 2007
Updated June 2014 & July 2015
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The length of this Motorway Project is about 184 Km starting from the end point of Faisalabad-Pindi Bhattian Motorway (M-3) near Faisalabad and ending at National Highway Multan- Khanewal Road (N-5). This Project section consists of the following major components: x Construction of a 4 lane dual carriageway; x Construction of Interchanges at various road crossings; and x Construction of bridges at the Ravi River and Sadhnai Canal. 1.3 Scope of Study 37. The scope of the EIA Study aimed at the identification of the possible impacts of the proposed Project on its immediate surroundings on both short and long term basis. Then based on the nature and levels of those impacts, proper mitigation measures were delineated and cost for inclusion into this EIA Report. . Upon approval of this report, the Project Proponent and the Contractor will be bound to follow the recommendations of the Report during the execution of engineering activities on site. In order to investigate the environmental, geological and social features of the Project Area, the Consultants carried out two detailed site visits for collecting primary and secondary data to identify and establish the Corridor of Impact (CoI) and various mitigations required to minimise the adverse impacts. 38. In addition to assessing the direct impacts of the operation, a cumulative environmental impact assessment (CEIA) was also conducted independently, this study is appended as Annexure V. Literature research and consultations were conducted with the community and institutional stakeholders within the corridor of impact of the project to identify Valued Environmental and Social Components (VECs) considered as significant in assessing risk associated with the cumulative impacts. The CEIA covered the proposed project for which an EIA was conducted earlier by NHA, as well as other reasonably foreseeable developments in and around the project area that could affect the VECs. The overall perception of stakeholders in the long term perspective was highly positive and they considered it as an important development for the local economy. Modeling studies were conducted to predict the cumulative long term impacts of operation of the project on noise and air quality in the corridor of impact extending to 500 m form the center of the carriageway on each side. While the project will meet the National Environmental Quality Standards (NEQS) for air quality, mitigation of noise will be required to meet the night-time NEQS for noise in the corridor of impact. Feasible mitigation measures may be required in future are evaluated and discussed in the report. An environmental management and a monitoring plan was included to provide guidelines to NHA for management of the impacts, including a framework for adaptive management to respond to concerns of the community during project operation. The plan included measures for initiating a program to test emission from motor vehicles entering the motorway. Vehicles with excessive emission will be warned and, in association with the Punjab EPD, a system of fine could be initiated. It also planned that thick avenues of trees will be planted in areas where there is dust problem. The proposed mitigation measure for noise included initiating a risk-based monitoring program for all receptors falling within 500 m of M-4 and, as a result construction of noise walls at appropriate places. In addition, NHA will initiate a research program in collaboration with the EPAs to determine a risk based standards for traffic noise. 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Chemical Parameters S+ PJ/ %LRFKHPLFDO2[\JHQ'HPDQG %2' &KHPLFDO2[\JHQ'HPDQG &2' 7RWDOVXVSHQGHGVROLGV 766 7RWDOGLVVROYHG6ROLGV 7'6 &KORULGH &O )OXRULGH ) 1' 'LVVROYHG2[\JHQ '2 &RQGXFWLYLW\ 1LWUDWHV 12 1LWULWHV 12 1' 1' 1' 6RGLXP 7DVWH 7DVWHOHVV 7DVWHOHVV 7DVWHOHVV 2GRU 2GRUOHVV 2GRUOHVV 2GRUOHVV 7RWDO$ONDOLQLW\ &RORU &RORUOHVV &RORUOHVV &RORUOHVV )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 7XUELGLW\ +DUGQHVV B. Micro-Biological Parameters 7RWDO&RORQ\&RXQW 717&PO 717&PO PO 7RWDO&ROL)RUPV 717&PO 717&PO 717&PO )DHFDO&ROLIRUPV (&ROL PO PO PO )DHFDO6WUHSWRFRFFL(QWHURFRFFL $EVHQWPO $EVHQWPO $EVHQWPO Table 4.8 – Ground Water Sampling Parameters Faisalabad Sargodha Painsera Gojra Jhang Toba Cantt Bank Khanewal WHO Limits Sr.No. Road Bhawana Road Wariam Road of Multan Road Road Shorekot Ravi Road River A. Chemical Parameters S+ PJ/ 7RWDOGLVVLOYHG6ROLGV 7'6 PJ/ &KORULGH &O PJ/ +DUGQHVV PJ/ 16 1LWUDWHV 12 PJ/ 6RGLXP PJ/ )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 7XUELGLW\ 178 1' 1' 1' 1' 1' )OXRULGH ) PJ/ 1LWULWHV 12 PJ/ 1' 1' 1' 1' 1' $UVHQLF $V PJ/ B. 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No. Tehsils Castes )DLVDODEDG 6D\\HG-DWW$UDLQ0DOLN5DMSXW6KHLNK *RMUD 6D\\HG-DWW$UDLQ0DOLN5DMSXW6KHLNK 7RED7HN6LQJK 6D\\HG-DWW$UDLQ0DOLN5DMSXW6KHLNK 6KRUNRW 6D\\HG1DXO6XSUD6KHLNK .DELUZDOD 6D\\HG+DUDM*LOO0RKDQDV:DKODV1RRQ5DMSXW 6DQJKDUD%DQGDVK0XJKDO6KHLNK .KDQHZDO 6D\\HG+DUDM*LOO6DQJKDUD%DQGDVK0XJKDO6KHLNK 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. 4.4.6 Religion 5HOLJLRQSOD\VDYLWDOUROHLQSHRSOH¶VOLIH0DMRULW\RIWKH3URMHFW$UHDSRSXODWLRQLV 0XVOLP&XOWXUDOIHVWLYDOVDUHPRVWO\UHODWHGZLWKUHOLJLRXVWUDGLWLRQDOHYHQWV7KHYLVLW WR VKULQHV WHUPHG DV =LDUDW LV D YHU\ FRPPRQ DPRQJ SHRSOH 2QO\ PLQRULW\ LGHQWLILHGDUH&KULVWLDQLQWKHDUHDVZKLFKDUHOHVVWKDQSHUFHQW 4.4.7 Socio-economic Survey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ethodology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nalysis of the Respondents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opulation Composition )ROORZLQJ SRSXODWLRQ FRPSRVLWLRQ PDOH WR IHPDOH SRSXODWLRQ UDWLR LV EDVHG RQ WKH ILQGLQJRIGDWDFROOHFWHGIURPWKHILHOG Table 4.13 Population Composition S. No. Tehsils (Talukas) Male(%age) Female(%age) Total )DLVDODEDG *RMUD 7RED7HN6LQJK 6KRUNRW .DELUZDOD .KDQHZDO 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 4.4.11 General Profile 2XW RI WKH PDOH UHVSRQGHQWV ZHUH PDUULHG ZHUH XQPDUULHG ZHUH OLWHUDWH ZHUH LOOLWHUDWH ZHUH HPSOR\HG DQG ZHUH XQHPSOR\HG LQFOXGLQJ VWXGHQWV 7DEOH SUHVHQWV WKH JHQHUDO GHPRJUDSKLF SURILOH RI WKH 3URMHFW$UHD Table 4.14 General Profile of Male Respondents S. No. Respondents No. Percentage (%) 0DUULHG 8QPDUULHG /LWHUDWH ,OOLWHUDWH (PSOR\HG 8QHPSOR\HG 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. 2XWRIWKHIHPDOHUHVSRQGHQWVZHUHPDUULHGZHUHXQPDUULHG ZHUH OLWHUDWH ZHUH LOOLWHUDWH ZHUH HPSOR\HG DQG ZHUH XQHPSOR\HG LQFOXGLQJ VWXGHQWV 7DEOH SUHVHQWV WKH JHQHUDO GHPRJUDSKLF SURILOH RI WKH 3URMHFW$UHD Table 4.15 General Profile of Female Respondents S. No. Respondents No. Percentage (%) 0DUULHG 8QPDUULHG /LWHUDWH ,OOLWHUDWH (PSOR\HG 8QHPSOR\HG 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. 4.4.12 Respondents’ Age Group 5HVSRQGHQWVZHUHVHOHFWHGIURPYDULRXVDJHJURXSVRIWKHUHVSRQGHQWVZHUH OHVVWKDQ\HDUVROGEHORQJHGWRDJHJURXSEHWZHHQWR\HDUVIHOO LQWKHDJHJURXSEHWZHHQWR\HDUVEHWZHHQWR\HDUVDQGRI WKHUHVSRQGHQWVZHUHPRUHWKDQ\HDUVROG7DEOH SUHVHQWVWKHGLVWULEXWLRQRI UHVSRQGHQWVDFFRUGLQJWRDJHJURXS Table 4.16 Respondents’ Age Group S. Age Both Percentage Male Percentage Female Percentage No. Group Sexes 300 100 200 100 100 100 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 4.4.13 Education Level /LWHUDWHUHVSRQGHQWVKDGGLIIHUHQWHGXFDWLRQOHYHOV2XWRIOLWHUDWHUHVSRQGHQWV KDGSULPDU\OHYHORIHGXFDWLRQKDGHGXFDWLRQXSWR0DWULFXODWLRQDQG KDG TXDOLILFDWLRQ XS WR LQWHUPHGLDWH DQG ZHUH JUDGXDWH RU SRVWJUDGXDWH (GXFDWLRQDOVWDWXVRIWKHUHVSRQGHQWVLVVKRZQLQWKH7DEOH Table 4.17 Educational Status S. No. Education level 5HVSRQGHQWV 3ULPDU\ 0LGGOH ,QWHUPHGLDWH *UDGXDWLRQ 6HFRQGDU\ 3RVW*UDGXDWLRQ 0DOH )HPDOH Total 42 40 34 26 Percentage 30 28 24 18 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. 4.4.14 Social Amenities 'XULQJVRFLRHFRQRPLFVXUYH\WRGHYHORSWKHVRFLDOEDVHOLQHRIWKH3URMHFW$UHDWKH UHVSRQGHQWV ZHUH LQTXLUHG DERXW WKH XWLOLWLHV LQ WKHLU KRPHV $OPRVW DOO WKH UHVSRQGHQWV KDG HOHFWULFLW\ LQ WKHLU KRPHV ZKHUHDV KDG WKH IDFLOLW\ RI ZDWHU VXSSO\ LQ WKHLU KRPHV 2Q WKH RWKHU KDQG DQG RI WKH UHVSRQGHQWV UHVSHFWLYHO\KDGWKHIDFLOLW\RIVHZHUDJHV\VWHPODQGOLQHSKRQHDQG6XLJDVDWWKHLU KRPHV7DEOHSUHVHQWVWKHVRFLDODPHQLWLHVDYDLODEOHLQWKHDUHD Table 4.18 Social Amenities S. No. Social Facility Number Percentage (%) (OHFWULFLW\ 6HZHUDJH RSHQ 'UDLQV 7HOHSKRQH /DQG/LQH :DWHU6XSSO\ 6XL*DV 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. 4.4.15 Professional Status 7DEOH SUHVHQWV WKH SURIHVVLRQDO VWDWXV RI WKH UHVSRQGHQWV RI WKH UHVSRQGHQWVZHUHIDUPHUV$PRQJWKHUHVSRQGHQWV³HFRQRPLFDOO\DFWLYH´ ZHUH IDUPHUVZHUHEXVLQHVVPHQDQGZHUHODERXUHUVUHVSRQGHQWVZHUH HQJDJHG LQ DOOLHG DJULFXOWXUH SURIHVVLRQV OLNH FDWWOH IDUPLQJ PLON VHOOLQJ HWF UHVSRQGHQWVZHUHXQHPSOR\HG Table 4.19 Professional Status S. No. Profession Number Percentage of Respondents (%) $JULFXOWXUH %XVLQHVV /DERUZRUN 6HUYLFH $JUREDVHG%XVLQHVV )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 S. No. Profession Number Percentage of Respondents (%) XQHPSOR\HG 200 100 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. 4.4.16 Household Income Levels 'XULQJ WKH VRFLRHFRQRPLF VXUYH\ UHVSRQGHQWV ZHUH LQTXLUHG DERXW WKHLU WRWDO PRQWKO\ LQFRPH IURP DOO VRXUFHV 7DEOH VKRZV WKH LQFRPH OHYHOV RI WKH UHVSRQGHQWV0DMRULW\RIWKHUHVSRQGHQWVLHKDGWKHLULQFRPHUDQJLQJEHWZHHQ 5VPRQWK KDGLQFRPHEHORZ5VPRQWKUHVSRQGHQWV EHORQJHGWRWKHLQFRPHJURXSUDQJLQJEHWZHHQ5VPRQWK EHWZHHQ 5V WR PRQWK DQG MXVW KDG DQ LQFRPH PRUH WKDQ 5VPRQWK Table 4.20 Income Levels S. No. Monthly Income Number Percentage Group (Pak Rs.) 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. 4.4.17 Land Holding 'XULQJWKHVXUYH\LWZDVLGHQWLILHGWKDWDERXW RIWKHUHVSRQGHQWVEHORQJHGWRWKH DJULFXOWXUDOVHFWRUDQGVRPHRIWKRVHUHVSRQGHQWVKDGOHDVHGRXWWKHLUODQGVDVD VHFRQGEXVLQHVVVRXUFHRILQFRPH0DMRULW\RIWKHUHVSRQGHQWVKDGYHU\VPDOOODQG KROGLQJV DOPRVW RI WKH UHVSRQGHQWV KDG ODQGKROGLQJV RI OHVV WKDQ DFUHV 2QO\ KDG ODQGKROGLQJV RI PRUH WKDQ DFUHV 7KH ODQG KROGLQJ VWDWXV RI WKH UHVSRQGHQWVLVVKRZQLQ7DEOH Table 4.21 Land Holding S. No. Land in Acres No. Percentage (%) 58 100 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. 4.4.18 Borrowing Status 'XULQJ WKH SXEOLF FRQVXOWDWLRQ LW ZDV LGHQWLILHG WKDW D UHDVRQDEOH SURSRUWLRQ RI WKH UHVSRQGHQWV LH KDG ERUURZHG PRQH\ IURP GLIIHUHQW VRXUFHV VXFK DV $JULFXOWXUH%DQNIHXGDOORUGRUUHODWLYHV7DEOHVKRZVWKHEDUURZLQJVWDWXVRI WKHUHVSRQGHQWV )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 Table 4.22 Borrowing Capacity S. No. Borrowing Status Number Percentage (%) 8QGHUGHEW :LWKRXWDQ\GHEW 200 100 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. 4.4.19 Housing Characteristics RI WKH UHVSRQGHQWV OLYH LQ NDFKD KRXVHV UHVSRQGHQWV KDYH VHPL SDFFD KRXVHVDQGOLYHLQNDFKD PXG KRXVHV7DEOHVKRZVWKHFKDUDFWHULVWLFV DQGSHUFHQWDJHRIKRXVHVLQWKH3URMHFW$UHD Table 4.23 Types of Construction S. No. Construction Type Number Percentage .DFKD 6HPL3DFFD 3DFFD 200 100 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. 4.4.20 Gender Component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able 4.24 Social Condition of Women of the project Area Age Access to Education Facility Access to Health Facility School College University Lady Govt Private Quacks Health Doctors Doctors Visitor DERYH 23 45 32 26 18 32 24 23 45 32 26 18 32 24 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 4.4.21 Culture and Tradition 7KHIRRG RI WKH LQKDELWDQWV LV YHU\ VLPSOH 0DL]H ZKHDW DQG ULFH DUH HDWHQ LQ WKH SURMHFWDUHD7KHXVHRI'HVLJKHHDQGODVVLLVYHU\SRSXODULQWKHUXUDODUHD0LONLV DOVR DYDLODEOH LQ VXIILFLHQW TXDQWLW\ 7KH SHRSOH RI WKH DUHD DUH IRQG RI PHDW HVSHFLDOO\YDULRXVIRUPVRIEHHI7KHXVHRIRUQDPHQWVDPRQJWKHIHPDOHVLVDOVR FRPPRQ7KHIHPDOHVGHFRUDWHWKHPVHOYHVZLWKHDUULQJDQGEDQJOHVZLWKUDUHXVH RIFXED HJJOLNHFXSV FRQQHFWHGE\FKDLQVRUDIODWFLUFOHVKDSHGJROGKDQJLQJRQ IRUHKHDG 4.4.22 Education Facilities (GXFDWLRQDOIDFLOLWLHVLQWKH3URMHFW$UHDDUHQRWLQDGHTXDWHEXWTXDOLW\RIHGXFDWLRQ LVQRWXSWRWKHPHULW5HVSRQGHQWVVKRZHGWKHLUDSSUHKHQVLRQVDERXWWKHTXDOLW\RI HGXFDWLRQ,QWRWDOYLOODJHVVLWXDWHGDORQJWKHURDGWRWDOO\JRYHUQPHQWVFKRROV IRUER\VDQG VFKRROVIRUJLUOVEHVLGHWKLVWKHUHZDV SULYDWHVFKRROVZHUHDOVR IRXQG LQ WKHVH YLOODJHV GXULQJ ILHOG VXUYH\ 7DEOH EHORZ VKRZVWKHVWDWXVRI HGXFDWLRQDOLQVWLWXWLRQDORQJWKH&R, Table 4.25 Education Facilities in the Project Area S. No. Govt. Schools Male Female Private School (Male+Female) 3ULPDUU\ 0LGGOH +LJK 7RWDO 6RXUFH (,$)LHOG6XUYH\7HDP 1(63$. 4.4.23 Roads and Communication &RPPXQLFDWLRQQHWZRUNLVDIXQGDPHQWDOSUHUHTXLVLWHIRUHFRQRPLFDFWLYLW\WRWDNH SODFH7KHVXUURXQGLQJYLOODJHVRIWKHSURMHFWDUHDDUHZHOOFRQQHFWHGZLWKPDLQURDG DQGGLVWULFWKHDGTXDUWHUVWKURXJKPHWDOOHGURDGV 4.4.24 Concerns Regarding the Project 'XULQJ WKH ILHOG VXUYH\ SHRSOH ZHUH LQTXLUHG DERXW WKHLU YLHZV UHJDUGLQJ WKH SURSRVHG 3URMHFW 3HRSOH KDYH SRVLWLYH WKLQNLQJ DQG KRSHV DERXWWKHSURMHFWEXW IHDUVDQGGRXEWVIRUXQIRUHVHHQLVVXHVDUHDOVRLQWKHLUPLQGV$OPRVWDOOWKHSHRSOH VKRZHG WKHLU FRQFHUQV UHJDUGLQJ WKH SURSRVHG 3URMHFW 5HVSRQGHQWV KDG PXOWLSOH FKRLFHVDQGWKH\JDYHPRUHWKDQRQHUHVSRQVH7KHIUHTXHQF\RIWKHUHVSRQVHVRI WKHUHVSRQGHQWVLVVKRZQLQ7DEOHEHORZ Table 4.26 Stakeholders Concerns S. 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Guidelines Samples Pre-Construction Stage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onstruction Stage $LU4XDOLW\ 30 PHWUHVIURPKRWPL[ 86(3$:+2 %LDQQXDOO\#5V &RQWUDFWRU &RQWLQXRXVIRU +\GURFDUERQV SODQWV 1$$46 LQHDFK IRUIRXU KRXUVRU $OOUHOHYDQWVWDFN VHFWLRQ \HDUV RQHIXOO HPLVVLRQV ZRUNLQJGD\ &212[62[6PRNH 30 ,QDFWLYHFRQVWUXFWLRQ 86(3$:+2 0RQWKO\#5V &RQWUDFWRU &RQWLQXRXVIRU DUHD 1$$46 LQHDFK IRUIRXU KRXUVRU VHFWLRQ \HDUV RYHURQHIXOO )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 *Standards/ No. of Project Stage Parameters Details of Location Frequency Responsibility Duration Cost (Rs.) Guidelines Samples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peration Stage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tandards/ No. of Project Stage Parameters Details of Location Frequency Responsibility Duration Cost (Rs.) Guidelines Samples 1LWUDWH&KORULGH6RGLXP 6XUIDFH:DWHU4XDOLW\ 1(46 S+'2766$ONDOLQLW\ %2'&2'7XUELGLW\ 1RLVH/HYHOVRQG% $ 6HYHQORFDWLRQV :+21RLVH 2QFH#5V 1+$ KRXUV# 6FDOH PHWHUVIURPWKHHGJHRI *XLGHOLQHV SRLQW VHFRQGV WKHSDYHPHQWDW LQWHUYDORYHU VHQVLWLYHORFDWLRQOLNH PLQHYHU\ EDVLFKHDOWKXQLWVFKRRO KRXUWKHQ PDGUDVVDDQG DYHUDJHG UHVLGHQWLDOFRPPHUFLDO DUHD TOTAL 470,500/- US $ 7,841.667/- Total 6,533,000/- Monitoring US $ 108,883.3 /- Cost )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 Table 8.3 (b) Environmental Monitoring Plan for Section-II M 4 *Standards/ No. of Project Stage Parameters Details of Location Frequency Responsibility Duration Cost (Rs.) Guidelines Samples Pre-Construction Stage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onstruction Stage $LU4XDOLW\ 30 PHWUHVIURPKRWPL[ 3DN1(46 %LDQQXDOO\#5V &RQWUDFWRU &RQWLQXRXVIRU +\GURFDUERQV SODQWV IRUWZR KRXUVRU $OOUHOHYDQWVWDFN \HDUV RQHIXOO HPLVVLRQV ZRUNLQJGD\ &212[62[6PRNH 30 ,QDFWLYHFRQVWUXFWLRQ 3DN1(46 0RQWKO\#5V &RQWUDFWRU &RQWLQXRXVIRU DUHD IRUWZR\HDUV KRXUVRU )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 *Standards/ No. of Project Stage Parameters Details of Location Frequency Responsibility Duration Cost (Rs.) Guidelines Samples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peration Stage $PELHQW$LU4XDOLW\ PHWUHVIURPWKHHGJH 3$.1(46 2QFH#5V 1+$ 2QFHLQ &212[62[ RISDYHPHQWGRZQZLQG ORFDWLRQ KRXUV DWIRXUVHOHFWHGORFDWLRQV 30 *URXQGZDWHU4XDOLW\ &RPPXQLW\JURXQGZDWHU :+2 'ULQNLQJ IRU 2QFH#5V 1+$ 7RWDO&ROLIRUPV)HFDO( DQGVXUIDFHZDWHU :DWHU 4XDOLW\ JURXQGZDWHU SHUVDPSOH &ROL7RWDO&RORQLDO&RXQW VRXUFHVQHDU5R:DW *XLGHOLQHV DQGIRU )HFDO(QWHUFRFFLS+ IRXUVHOHFWHGORFDWLRQV VXUIDFHZDWHU 7'67RWDO+DUGQHVV DORQJWKHSURSRVHG 1(46 )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 *Standards/ No. of Project Stage Parameters Details of Location Frequency Responsibility Duration Cost (Rs.) Guidelines Samples 1LWUDWH&KORULGH6RGLXP VHFWLRQ,,RI0 6XUIDFH:DWHU4XDOLW\ 0RWRUZD\ S+'2766$ONDOLQLW\ %2'&2'7XUELGLW\ 1RLVH/HYHOVRQG% $ )RXUORFDWLRQV ,Q&KDN 3$.1(46 2QFH#5V 1+$ 2QFHLQ 6FDOH 1R-%DW5' SRLQW KRXUV &KDN1R -%DW5'QHDU **(6DW5' DW5DNK.RWODDQGDW5' LQ0RX]D *KDJDUHDORFDWLRQV VKRZQRQPDSQR5LD] TOTAL 266,000/- US $ 2660/- Total 5,178,000/- Monitoring US $ 51,780 /- Cost )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 8.7 Environmental Mitigation Cost 7RPLQLPLVHWKHQHJDWLYHLPSDFWVDULVLQJGXHWRLQFUHDVHGYHKLFXODUDFWLYLW\RQ WKHURDGH[FHVVLYHWUHHVZLOOEHSODQWHGDORQJWKHHQWLUH3URMHFW 7DEOHJLYHVWKHPLWLJDWLRQFRVWIRU3ODQWLQJDQG0DLQWHQDQFH7ZRVWULSVRI PZLGWKKDYHEHHQSODQQHGWREHUHVHUYHGIRUSODQWLQJRQERWKVLGHVRIWKH PRWRUZD\ )DLVDODEDG ± .KDQHZDO VHFWLRQ NP ORQJ 3ODQWLQJ VKDOO EH GRQH LQ URZV DYHQXHV (LJKW DYHQXHV URZ WR URZ GLVWDQFH P VKDOO EH SODQWHGIRUDOHQJWKRINPQHDUWKHKDELWDWLRQVDQGIRXUDYHQXHV URZWRURZ GLVWDQFH P LQWKHUHVWRIWKHNPORQJVWULS 1XPEHURISODQWVLQHLJKWDYHQXHURZVRINP PP[ 1XPEHURISODQWVLQIRXUDYHQXHURZVRINP PP[ 1XPEHURISODQWVLQRQHVWULS 1XPEHURISODQWVLQRQHVWULS [ 1XPEHURI$YHQXHPLOHV SODQWVLQRQDYHQXHPLOH WREHSODQWHG %HDWLQJXSRIIDLOXUHV RIWKHSODQWVSODQWHG $YHQXHPLOHV Table 8.4 Mitigation Cost on Planting and Maintenance # Year Planting cost Avenue Amount ( Rs. Per Av. Mile) Miles Pak Rs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able 8.5 Cost on Grass Turfing and Planting with Shrubs and Climbers # Year Planting cost (Rs. Per Hectare) Area Amount (Ha) Pak Rs US $ EHDWLQJXSIDLOXUHV WXUILQJ Total 27,825,000 463750 8.8 Environmental Technical Assistance and Training Plan $Q HQYLURQPHQWDO DQG VRFLDO WUDLQLQJ DQG 7HFKQLFDO $VVLVWDQFH 7$ SURJUDPPH ZLOO EH FDUULHG RXW WR EXLOG WKH 1+$¶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¶V(QYLURQPHQWDOZLQJ7KHGHWDLOVRIWKLV WUDLQLQJSURJUDPDUHSUHVHQWHGLQ7DEOH Table 8.6 Personnel Training Programme/ TA Services Provided by Contents Trainees/ Events Duration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¶VVWDII VSHFLDOL]LQJLQ2FFXSDWLRQDO KHDOWKDQGVDIHW\LVVXHV )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 8.9 Environmental Monitoring, Mitigation and Training Costs )RUDQHIIHFWLYHLPSOHPHQWDWLRQRIHQYLURQPHQWDOPLWLJDWLRQPHDVXUHVLWLVYHU\ LPSRUWDQW WR SURYLGH VXIILFLHQW IXQGV IRU WKH LPSOHPHQWDWLRQ RI HQYLURQPHQWDO PLWLJDWLRQPHDVXUHVPRQLWRULQJWUDLQLQJDQGODQGDFTXLVLWLRQDQGUHVHWWOHPHQW LQFOXGLQJ GDPDJHV 1DWLRQDO +LJKZD\V $XWKRULW\ 1+$ LV FRPPLWWHG WR LPSOHPHQWDOOPLWLJDWLRQPHDVXUHVJLYHQLQWKLVUHSRUWDQGZLOOSURYLGHUHTXLUHG IXQGVLQWKLVUHJDUG7KHVXPPDU\RIWRWDOHQYLURQPHQWDOFRVWVLVJLYHQLQ7DEOH ZKLFKDPRXQWVRXWWREH5V PLOOLRQ 86 Table 8.7 Summary of Environmental Costs # Description Cost (Millions) Pak Rs. US $ (QYLURQPHQWDO0LWLJDWLRQ&RVW (QYLURQPHQWDO0RQLWRULQJ&RVW (QYLURQPHQWDO7UDLQLQJ&RVW /DQG$FTXLVLWLRQDQG5HVHWWOHPHQW&RVW TOTAL 3,969.199 66.187 8.10 Environmental Mitigation Cost (Replantation) 7KUHHURZVRISODQWVZLOOEHUDLVHGDORQJWKH06HFWLRQ,,URDGRQRQHVLGH RIWKHURDG 'LVWDQFHEHWZHHQWZRSODQWVZLOOEHNHSWDVPHWHUVWKXVRQ RQHVLGHQXPEHUVRI SODQWVDUHWREHUDLVHG RQERWKVLGHVRI WKHURDG Plantation Cost 7KHFRVWRISODQWDWLRQLQFOXGHVWKHFRVWRIHTXLSPHQWDQGLQLWLDOSODQWLQJDQG PDLQWHQDQFHIRUWZR\HDUVDQGJLYHQLQGHWDLOLQWDEOHDQG Table 8.8: Estimated Cost of Raising of Plantation Over 1 km (250 plants in one row, 750 plants for three rows in 1 km) Sr. No Particulars of Work Quantity (No.) Rate (Rs.) Amount (Rs.) &OHDUDQFHRI6LWH SODQWV 0' 0'ODERXU /D\RXW SODQWV 0' 0'ODERXU 'LJJLQJRI3LWV[ SLWV 0' 0' FIW P ODERXU $YHUDJHFRVWRISODQWV SODQWV SODQW SODQWV SODQW &DUULDJHRISODQWV1RV IURP1XUVHU\WR6LWH LQFOXGLQJORDGLQJXQORDGLQJ 3ODQWLQJRISODQWVZLWKEDOO SODQW 0' 0' RIHDUWK ODERXU )DLVDODEDG.KDQHZDO0RWRUZD\ 0 3URMHFW (QYLURQPHQWDO,PSDFW$VVHVVPHQWIRU0 0LVFHOODQHRXV ZHHGLQJ IRU WLPHV D\HDUSHVWLFLGHVDQGPDLQWHQDQFH UHSODFHPHQWRIGHDGSODQWV Sub-Total 293,450/- *MD: Man Days Note: For the remaining period of contractor’s contract with NHA, maintenance of plants (Weeding for 4 times a year, pesticides, replacement of dead plants and watering 40 times a year) will be the responsibility of contractor 3DN 5V LV D FRVW RI SODQWDWLRQ LQ NP ZKLOH WKH FRVW IRU SODQWDWLRQ LQ NP RI OHQJWK LV 3DN5V Cost of Equipment 7KHWHQWDWLYHFRVWRIHTXLSPHQWLVJLYHQLQ7DEOH JLYHQEHORZ Table 8.9: Tentative Cost of Equipment for 2 years Sr. No Name of Equipment No. Price (Rs.) 7UDFWRU :DWHU7DQNHU%RZ]HU C .DVVLHV /RFDO(DUWK'LJJLQJ7RRO 9DKRODV /RFDO(DUWK'LJJLQJ7RRO /LIW 3XPS IRU ILOOLQJ :DWHU 7DQNHU%RZ]HUV &RVWRI'LHVHOIRU\HDUV Sub-Total 2,880,000 Pak Rs. 28800 US$ Total Cost of Plantation L &RVWRI3ODQWDWLRQLQNPLV LL &RVWRIHTXLSPHQWLV LLL 7RWDOFRVWLQ3DN5V LY 7RWDOFRVWLQ86 8.11 Environmental Technical Assistance and Training Plan $Q HQYLURQPHQWDO DQG VRFLDO WUDLQLQJ DQG 7HFKQLFDO $VVLVWDQFH 7$ SURJUDPPH ZLOO EH FDUULHG RXW WR EXLOG WKH 1+$¶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¶V (QYLURQPHQW VHFWLRQ 7KH GHWDLOV RI WKLV WUDLQLQJ SURJUDPDUHSUHVHQWHGLQ7DEOH Table 8.10 Personnel Training Programme/ TA Services Provided by Contents Trainees/ Events Duration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¶VVWDII VSHFLDOL]LQJ LQ 2FFXSDWLRQDO KHDOWKDQGVDIHW\LVVXHV a) Cost of Environmental Technical Training 7KH FRVW SURYLVLRQ RI 5V 86 LV HVWLPDWHG RQ OXPS VXP EDVLVIRUSURYLGLQJWHFKQLFDOWUDLQLQJWRWKHVWDII 8.12 Environmental Monitoring, Mitigation and Training Costs )RUDQHIIHFWLYHLPSOHPHQWDWLRQRIHQYLURQPHQWDOPLWLJDWLRQPHDVXUHVLWLVYHU\ LPSRUWDQW WR SURYLGH VXIILFLHQW IXQGV IRU WKH LPSOHPHQWDWLRQ RI HQYLURQPHQWDO PLWLJDWLRQ PHDVXUHV PRQLWRULQJ DQG WUDLQLQJ 1DWLRQDO +LJKZD\V $XWKRULW\ 1+$ LV FRPPLWWHGWR LPSOHPHQW DOO PLWLJDWLRQ PHDVXUHVJLYHQ LQ WKLV UHSRUW DQG ZLOO SURYLGH UHTXLUHG IXQGV LQ WKLV UHJDUG 7KH VXPPDU\ RI WRWDO HQYLURQPHQWDO FRVWV LV JLYHQ LQ 7DEOH ZKLFK DPRXQWV RXW WR EH 5V PLOOLRQ 86 Table 8.11 Summary of Environmental Costs # Description Cost (Millions) Pak Rs. 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