|
CONSTRUCTION OF 444 DRAINAGE TUBEWELL IN MIRPUR KHAS
(UNDER NDP) |
|
Location |
Mirpurkhas & Sanghar District of Sindh. |
|
Project
Incharge |
Mr. Mr.
Shafqat Ali Samejo |
|
Phone |
Direct:
(0221) 9260028 Fax: (0221) 9260027
BPX: (0221) 92401158-8 / 265 |
|
Time
Lines |
|
Initial
Date |
Schedule completion date |
Allocated budge |
03.08.2001
Start of 1st. contract of drilling
T20.ND1A |
30.06.2004 |
420.390
Million (FY 2001-2002)
331.480 Million (FY 2002-2003)
419.002 Million (FY 2003-2004)
125.622 Million (FY 2004-2005)
148.000 Million (FY 2005-2006)
119.000 Million (FY 2006-2007)
210.000 Million (FY 2007-2008) |
|
Approvals |
|
Approving Authority |
|
Govt. of
Pakistan (Ministry of Water & Power) |
|
PC-2 |
|
Cost
|
|
- |
|
- |
|
PC-1 |
|
Cost
|
|
|
|
677.00
Million |
|
ECNEC |
|
Cost |
|
|
|
677.00
Million |
|
Funding
Agency |
(i) Asian
Development Bank (ADB)
(ii) Government of Pakistan (GOP) |
|
Performance report as on 31.05.2008 |
|
Behind
.........days |
On Target |
Ahead
........days |
|
Present
Status |
|
Construction of Drainage Tubewells-II in Mirpurkhas Sub
Project Area (240 Tubewells) Contract Nr. T20.ND1A
|
100% |
|
Construction of Drainage Tubewells-II in Mirpurkhas Sub
Project Area (240 Tubewells) Contract Nr. T20.ND1B
|
100% |
|
Supply,
Delivery & Installation of Pumping Equipment for
Drainage Tubewells in Mirpurkhas, Nawabshah & Sanghar
Sub Project Areas Contract Nr.T25.ND3 |
100% |
|
Construction & Completion of Disposal Channels for
Drainage Tubewells II&III in Mirpurkhas & Sanghar Sub
Project Areas Contract Nr.T15.ND2 |
98.25% |
|
Key
mile stone |
Plan |
Actual
/ Expected |
|
Construction for Drainage Tubewells-II in Mirpurkhas Sub
Project Area (240 tubewells) Contract Nr.T20.ND1A |
24.01.2003 |
24.01.2003 |
|
Construction for Drainage Tubewells-II in Mirpurkhas Sub
Project Area (204 tubewells) Contract Nr.T20.ND1B |
24.01.2003 |
31.01.2005 |
|
Supply,
Delivery & Installation of Pumping Equipment for
Drainage Tubewells in Mirpurkhas, Nawabshah & Sanghar
Sub Project Areas Contract Nr.T25.ND3 |
15.11.2003 |
23.09.2005 |
|
Construction & completion of Disposal Channels for Drainage Tubewells
in Mirpurkhas & Sanghar Sub-Project Areas Contract Nr.T15.ND2 |
07.10.2004 |
31.03.2006
(Major works completed ) |
|
Key
Issues |
|
|
|
Description |
Reference |
Resolved
by |
|
- |
- |
- |
|
Financial Status 2007-2008 (P) |
|
|
a |
b |
c |
d |
e |
f |
|
Initial
Budget |
Current
Budget |
Actual
Spend date |
R/Cost
to completed |
Var. |
Reason |
|
Fixed |
|
|
|
|
|
|
|
Admn +
Central Payment |
|
0 |
|
- |
|
|
|
Over Heads
& Interest |
- |
|
|
- |
|
|
|
Variable |
|
|
|
|
|
|
|
Consultants |
- |
|
|
- |
|
|
|
Assets |
- |
|
|
- |
|
|
|
Works |
210.000 |
210.000 |
1.800 |
- |
|
|
|
Total |
210.000 |
210.000 |
|
|
|
|
|
Note
Variation = (c + d) - b |
|
Other
Comments |
|
NIL |