Download - PGCL2
-
8/10/2019 PGCL2
1/4
Attachment-2
-1/4-
Seventh Five Year Plan (2016-2020)
7FYP Implementation Progress Monitoring Indicators
Ministry:Power, Energy & Mineral Resource
Division:Energy & Mineral Resource
Corporation:Bangladesh Oil, Gas & Mineral Corporation (Petrobangla)
Executing Agency:Pashchimanchal Gas Company Limited (PGCL)
Sl.
No.Goals
Target to
attain
Inputs indicators
(Resources/policy
changes etc.)
Output indicators Impact indicators
(1) (2) (3) (4) (5) (6)
01. Gas
Distribution
Network At
Belkuchi and
ChauhaliUpazila
2017~2019 Land acquisition, land
compensation, route
survey, land
development, manpower
engagement andpreparation of tender
documents, appointment
of contractors,
procurement of
materials.
With the implementation
of the proposed project
about 1.79 MMCFD to
9.09 MMCFD gas
distribution will bepossible at Belkuchi and
Chauhali Upazila from
2017 to 2037 years.
After implementation of the project, it will reduce
deforestation and maintain environmental & ecological
equilibrium to a greal extent.
It has a positive impact in terms of employment in theoperation phase and construction phase that will help in
poverty alleviation. Further, this will indirectly help in
boosting up the national economic and social condition
and also in increasing the productivity.
02. Gas
Distribution
Network At
Kamarkhanda
Upazila
2018~2020 Land acquisition, land
compensation, route
survey, land
development, manpower
engagement and
preparation of tenderdocuments, appointment
of contractors,
procurement of
materials.
With the implementation
of the proposed project
about 0.60 MMCFD to
4.50 MMCFD gas
distribution will be
possible at KamarkhandaUpazila from 2018 to
2038 years.
After implementation of the project, it will reduce
deforestation and maintain environmental & ecological
equilibrium to a greal extent.
It has a positive impact in terms of employment in the
operation phase and construction phase that will help inpoverty alleviation. Further, this will indirectly help in
boosting up the national economic and social condition
and also in increasing the productivity.
-
8/10/2019 PGCL2
2/4
Attachment-2
-2/4-
Sl.
No.Goals
Target to
attain
Inputs indicators
(Resources/policy
changes etc.)
Output indicators Impact indicators
(1) (2) (3) (4) (5) (6)
03. Vertical
Extension of
Bogra office
building.Bogra (1st &
2ndFloor).
2015~2016 Preparation of tender
documents, appointment
of contractors.
With the implementation
of the proposed project
the office facility to the
employees of the Bograsales section will be
resolved.
After completion of the project it has a great positive
impact over the employees of the Sirajganj sales section
providing the proper working environment.
Also improve the inter-personal relation and good
communication among the employees of the area.
04. Gas
Distribution
Network At
Natore Town
and LalpurUpazilla.
2018~2020 Land acquisition, land
compensation, route
survey, land
development, manpower
engagement andpreparation of tender
documents, appointment
of contractors,
procurement of
materials.
With the implementation
of the proposed project
about 5.82 MMCFD to
16.05 MMCFD gas
distribution will bepossible at Natore town
from 2018 to 2038 years.
After implementation of the project, it will reduce
deforestation and maintain environmental & ecological
equilibrium to a greal extent.
It has a positive impact in terms of employment in theoperation phase and construction phase that will help in
poverty alleviation. Further, this will indirectly help in
boosting up the national economic and social condition
and also in increasing the productivity.
05. Gas
Distribution
Network at
Rangpur Cityand its
adjoiningarea.
2018~2020 Land acquisition, land
compensation, route
survey, land
development, manpowerengagement and
preparation of tenderdocuments, appointmentof contractors,
procurement of
materials.
With the implementation
of the proposed project
about 4.50 MMCFD to
12.00 MMCFD gasdistribution will be
possible at Natore townfrom 2018 to 2038 years.
After implementation of the project, it will reduce
deforestation and maintain environmental & ecological
equilibrium to a greal extent.
It has a positive impact in terms of employment in the
operation phase and construction phase that will help inpoverty alleviation. Further, this will indirectly help inboosting up the national economic and social condition
and also in increasing the productivity.
06. Gas supply to
Sirajganj 225
2014~2017 Manpower engagement,
preparation of tender
With the implementation
of the proposed project
After implementation of the project it will be enhanced of
35 MW power at National Grid and also help to reduce
-
8/10/2019 PGCL2
3/4
Attachment-2
-3/4-
Sl.
No.Goals
Target to
attain
Inputs indicators
(Resources/policy
changes etc.)
Output indicators Impact indicators
(1) (2) (3) (4) (5) (6)
MW
Combined
Cycle PowerPlant (2ndunit- Dual
Fuel)
documents, appointment
of contractor,
procurement of materials
about 35 MMCFD gas
supply will be possible
at Sirajganj 225 MWCombined Cycle PowerPlant (2ndunit- Dual
Fuel) under North-WestPower Generation
Company.
load shading locally and nationally.
It has positive impact in terms of employment in theoperation phase and construction phase that will help inpoverty alleviation. Further this will indirectly help in
boosting up the national economic and social conditionand also in increasing the productivity.
07. Construction
of 10 bar ring
main
(8"140
Psig10.0Km) Gas
Pipeline and
DRS
modification
at Bogra
Town.
2016~2020 1. Procurement of
materials.
Construction of 10 bar
ring main
(8"140Psig10.0Km)Gas Pipeline at Bogra
Town.
2. Construction of
03 nos DRS at Bogra
town.
3. Modification of
Existing DRS at Bogra
Town.
With the implementation
of the proposed project
about 45 MMCFD gas
supply will be possible
at Bogra Town and alsohelp to supply gas
distribution smoothly at
Bogra Town
After implementation of the project it will be reduced
deforestation and maintain environment & ecological
equilibrium to great extent.
08. Construction
of 2-StoriedofficeBuilding (6-
storied
foundation)
for Sirajganj
sales section
2016~2019 Land acquisition, land
compensation, routesurvey, landdevelopment and
Preparation of tender
documents, appointment
of contractor
With the implementation
of the proposed projectthe office facility to theemployees of the
Sirajganj sales section
will be resolved.
After completion of the project it has a great positive
impact over the employees of the Sirajganj sales sectionproviding the proper working environment.
Also improve the inter-personal relation and good
communication among the employees of the area.
-
8/10/2019 PGCL2
4/4
Attachment-2
-4/4-
Sl.
No.Goals
Target to
attain
Inputs indicators
(Resources/policy
changes etc.)
Output indicators Impact indicators
(1) (2) (3) (4) (5) (6)
at Sirajganj
Town.
09. Gas supply to
Sirajganj 367
MW
Combined
Cycle IPP
2015~2018 Manpower engagement,
preparation of tender
documents, appointment
of contractor,
procurement of materials
With the implementation
of the proposed project
about 55 MMCFD gas
supply will be possible
at Sirajganj 225 MW
Combined Cycle Power
Plant (2ndunit- Dual
Fuel) under North-West
Power Generation
Company.
After implementation of the project it will be enhanced of
55 MW power at National Grid and also help to reduce
load shading locally and nationally.
It has positive impact in terms of employment in the
operation phase and construction phase that will help in
poverty alleviation. Further this will indirectly help in
boosting up the national economic and social condition
and also in increasing the productivity.
10. Gas supply toSirajganj 214
MW
Combined
Cycle Power
Plant
2016~2019 Manpower engagement,preparation of tender
documents, appointment
of contractor,
procurement of materials
With the implementationof the proposed project
about 35 MMCFD gas
supply will be possible
at Sirajganj 225 MW
Combined Cycle Power
Plant (2ndunit- Dual
Fuel) under North-West
Power Generation
Company.
After implementation of the project it will be enhanced of35 MW power at National Grid and also help to reduce
load shading locally and nationally.
It has positive impact in terms of employment in the
operation phase and construction phase that will help in
poverty alleviation. Further this will indirectly help in
boosting up the national economic and social condition
and also in increasing the productivity.