PC-I PERFORMA

GOVERNMENT OF PAKISTAN PLANNING COMMISSION

PROFORMA FOR DEVELOPMENT PROJECTS

SOCIAL SECTOR WATER SUPPLY

PROVISION OF DRINKING WATER FACILITIES THROUGH PIPELINE FROM ATHARAN KOHI TO KHAR BARA (AMMENDED)

Estimated Cost

Rs. 28.664 Millions

CHOLISTAN DEVELOPMENT AUTHORITY BAHAWALPUR.

(Revised 2005)

GOVERNMENT OF PAKISTAN PLANNING COMMISSION PC-I FORM

(SOCIAL SECTOR)
1. NAME OF PROJECT:

PROVISION OF DRINKING WATER FACILITIES THROUGH PIPELINE FROM ATHARAN KOHI TO KHAR BARA (AMMENDED).
Cholistan District Rahimyar khan

` 3.

Location Authority responsible for: (i) Sponsoring:

Govt. of the Punjab, Lahore. Cholistan Development Authority, Bahawalpur. -do-ADP CDA has wide mandate of functions to be performed under section 15 to 18 of CDA Act 1976, these functions cover almost all aspect of development in Cholistan. This being so the above project is directly related to the authority. Attached. Rs.28.664 Millions. The O&M Cost will be borne by the beneficiaries except for initial one year Rs.0.30 million per year. Provision has been made to increase the production of water to 1.5 time of present production. Project would funded under ADP.

(ii) Execution: (iii) Operation and Maintenance: (iv) Concerned federal ministry 4. 5 (a) Plan Provision

Project objectives and its relationship with Sectoral objectives.

6 7. 8.

Description, justification and technical parameters. Capital cost estimate. Annual operating and maintenance cost after completion of the project. Demand and supply analysis.

10. 11

Financial plan and mode of financing. Project benefits and analysis. i. ii. iii. Financial. Social benefits with indications. Employment generation (direct &

N.A Supply of drinking water to human. It will improve the health of inhabitants. Both direct & indirect.

indirect) iv. v. 12 13 Environmental impact. Impact of delays on project cost and viability. It will improve the environment because of availability of water. -It will complete within one year as per release of funds. 1 No. Executive Engineer, 1 No. Sub Divisional Officer,1 No. Sub Engineer are required for management a administration, who are already working in CDA, Bahawalpur. N.A

Implementation schedule. Management structure and manpower requirements including specialized skills during execution and operational phases. Additional projects/decisions required to maximize socio economic benefits from the proposed project. Certificate that the project proposal has prepared on the basis of instruction provided by the Planning Commission for the preparation of PC-I for Social Sector Project.

14.

15.

Yes.

Prepared by

EXECUTIVE ENGINEER CDA, BAHAWALPUR.

Checked by

MANAGING DIRECTOR CDA, BAHAWALPUR.

Approved by

COMMISSIONER BAHAWALPUR DIVISION,

BAHAWALPUR