MANGLA  DAM RAISING PROJECT
Name Mangla Dam Raising Project
Scope of work PC-II Detail Engineering study and tender documents
PC-I Raising of dam up to 30 ft
Time Lines
  Planned Expected
PC-II 25.02.2004 30.06.2006
PC-I 19.09.2007 September 2008 (Substantial completion)
Approval
  Rs. in Million Remarks
PC-II 362.44 Approved by ECNEC on 31.08.2001
PC-I 62552 CDWP                        ECNEC
25.04.2003                 27.09.2003
Performance Report As on 30.07.2008
  Behind ....  days On target Ahead ..... days
PC-II - ......... ........
PC-I Delayed by 07 months ......... ........
Financial Status
PC-II                                                                                                                                                                                    (Rs. in Million)
Head of Account Expenditure upto 30.06.2007 (Provisional) Budget allocation 2007-2008 Expenditure in FY 07.08 upto 31.07.2008 Total expenditure upto 31.07.2008 (P)
Admn 25.032 - - 25.032
Overhead 5.154 - - 5.154
Consultants 245.208 - - 245.208
Assets 0.569 - - 0.569
Works 59.199 - - 59.199

Total

 *335.162 - - *335.162

*Includes Overhead and Central Payments proportionately
PC-I                                                                                                                                       (Rs. in Million)
Head of Account Expenditure upto 30.06.2007 (Provisional) Budget allocation 2007-2008 Expenditure in FY 07.08 upto 31.07.2008 Total expenditure upto 31.07.2008 (P)
Admn 294.937 110.000 7.825 302.762
Overhead & central payments 1143.210 405.00 33.750 1176.96
Consultants 1028.540 280 - 1028.540
Assets 71.172 10.00 - 71.172
Works/Land Cost 58889.271 15995.00 - 58889.271
IDC (Sukuk) Bonds 931.492 1200.00 - 931.492

Total:-

 62358.622 18000 41.575 *62400.197
*Includes overhead and central payment proportionally.

MANGLA DAM RAISING PROJECT INFORMATION