ea progress report...15 physical progress 86% (revised schedule) 16 to-date contracts award pak rs....
TRANSCRIPT
Project Number: 37231-033 Loan 2841 Period Covered: July to September 2016
PAK: Punjab Irrigated Agriculture Investment Program — Project 2
EA Progress Report
Prepared by the Project Management Office (PMO) for Punjab Irrigation Department, Lahore, Pakistan
The Executing Agency’s Progress Reports are documents owned by the Borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Public Communications Policy 2011 and as agreed between ADB and Islamic Republic of Pakistan.
Progress Report No.12 (April to June 2010)
LBDC Improvement Project 1
MFF 0009-PAK: PUNJAB IRRIGATED AGRICULTURE INVESTMENT PROGRAM (PIAIP)
PROJECT 2: NEW KHANKI BARRAGE CONSTRUCTION PROJECT
(NKBP)
ADB Loan No. 2841-PAK (SF)
Quarterly Progress Report # 19
(July-September 2016)
Project Management Office (PMO) for Barrages, Punjab Irrigation Department
LAHORE, PAKISTAN
Quarterly Progress Report No.19 (July to September 2016)
TABLE OF CONTENTS
A. PROJECT BASIC DATA .............................................................................................. 1 B. UTILIZATION OF FUNDS-ADB LOAN AND COUNTERPART FUNDS .................... 1 C. PROJECT DESIGN AND MONITORING FRAMEWORK (2011-12 TO 2014-15
Kharif) .......................................................................................................................... 2 D. IMPLEMENTATION PROGRESS ............................................................................ 215
E. LAND ACQUISITION AND RESETTLEMENT PLAN (LARP)………………………..18 F. ENVIRONMENTAL MANAGEMENT PLAN (EMP)……………………………………22 G. COMPLIANCE WITH LOAN COVENANTS .............................................................. 30 H. MAJOR PROJECT ISSUES AND PROBLEMS ........................................................ 49 Annex 1-Status of Preparation, Vetting and Implementation of Resettlement Plan as on 30-09-2015 ...................................................................................................................... 50 Annex 2 – Revised ImplementationSchedule .................................................................. 51
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 1
NEW KHANKI BARRAGE CONSTRUCTION PROJECT Quarterly Progress Report
(1stJuly to 30thSeptember 2016) A. PROJECT BASIC DATA
No Item Description 1 Loan Number 2841-PAK(SF) 2 Project Title Punjab Irrigated Agriculture Investment Program (PIAIP)—Project 2 for New Khanki
Barrage Construction Project (NKBP) 3 Borrower Islamic Republic of Pakistan 4 Executing Agencies
(EA) Punjab Irrigation Department (PID)
5 Implementation Agency
PID through Project Management Office (PMO) for Barrages
6 Estimate project cost US$309 million 7 Loan amount SDR 172,417,000 (US$270 Million equivalent), from ADB Special Fund (ADF)
resources 8 PC-1 Cost Pak Rs. 23,442 Million 9 Date of loan approval 22 December 2011 10 Date of loan
effectiveness 17 February 2012
11 Project completion date
27June, 2017
12 Loan closing date 31July, 2017 13 MFF closing date 30 September 2017 14 Elapsed loan period 55 Months 15 Physical progress 86% (Revised Schedule) 16 To-date contracts
award Pak Rs. 22,127.540 ($232.150)
17 To-date disbursement Pak Rs. 15,136.478 Million ($ 147.694 Million) – ADB Loan B. UTILIZATION OF FUNDS-ADB LOAN AND COUNTERPART FUNDS
Cumulative contract award and Disbursement Contract award
Source of Funds PKR-Millions Average Rate USD MillionsADB Loan 19,292.377 95.306 202.46 GoP Counterpart Funds 2,835.203 95.384 29.724 Total 22,127.450 95.315 232.150 Disbursements
Source of Funds PKR-Millions Average Rate USD MillionsADB Loan 15,136.478 102.4854 147.694 GoP Counterpart Funds 2,215.332 101.5514 21.815 Total 17,351.810 102.3651 169.509 Re-estimated cost to completion, need for reallocation within ADB loan categories.
……………………………NA……………………………
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 2
C. PROJECT DESIGN AND MONITORING FRAMEWORK (2011-12 TO KHARIF2015 ) Loan 2841- PAK (SF): New Khanki Barrage Project, Pakistan
Design and Monitoring Framework (Based on data of Lower Chenab Canal)
Average farm size = 2.4 ha Design Summery
Performance Target/ Indicators
Baseline Data (2011-2012)
Intermediate(2015-2016)
Final (2020-2021)
Data Source/Reporting Mechanism
Remarks
Impact Improved agricultural production and farm income in Lower Chenab Canal Area
10% increase in cropping intensity over 50,000 ha by 2020 over baseline of 2011-12
10% increase in
average farm income of 25,000 farming families over baseline of 2011-12 by 2020
Cropping Intensity Annual cropping intensity = 146.5% - Kharif cropping intensity = 66.8% - Rabi cropping intensity 79.7% Crop Yield Cotton = 1510 kg/ha Rice = 1928 kg/ha Millet = 900 kg/ha Maize = 4343 kg/ha K. Fodder = 13506 kg/ha Wheat = 3071 kg/ha R. Fodder = 31980 kg/ha Sugarcane = 52920 kg/ha Guava = 7760 kg/ha and Citrus = 12050 Kg/ha Crop Production Cotton = 282,900 tons Rice = 747,100 tons Millet = 18,000 tons Maize = 120,600 tons K. Fodder = 1708,400 tons Wheat = 2137,900 tons R. Fodder = 3679,900 tons Sugarcane = 6492,700
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-Directorate of Agriculture, Crop Reporting Services, Punjab, Lahore. -Ministry of Food & Agriculture (Economic Wing), Islamabad - Directorate of Agriculture, Crop Reporting Services, Punjab, Lahore. -Ministry of Food & Agriculture (Economic Wing), Islamabad
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 3
Tons Guava = 100,500 tons and Citrus 158,100 tons Average Farm Income The average farm size of 2.4 ha farm have cropped area of 3.23 ha annually. Farm budget reveals that net farm income of average size farm has Pak. Rs. 1, 84,021.5 per annum.
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- Agricultural Census Organization, Govt. of Pakistan, Lahore and field survey 2014 of project area
Outcome Sustainable improved delivery of services for irrigated agriculture and better water management
Designed water supplies up to 326 m3s-1 diverted to canal for at least 90% of the year by 2017 with no risk of failure compared to high risk of failure now
More climate
resilient infrastructure through strengthened flood design capacity from 1:50 return period event now to 1:100 years by 2017
Risk to Irrigation Supplies Supply at present during the year 2011-12 diverted up to 264 m3s-1 in canal for 81 percent of the year with high risk of failure. Assuming that by 2017 the preset supply 326 m3s-1 will continue at least 90 percent of year with no risk of failure. Flood Design Capacity Khanki Barrage present flood design capacity is 800,000 cfs which will rise to 1100,000 cfs on completion of New Khanki Barrage
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- Project feasibilities studies carried out by the consultants under the supervision of Punjab Irrigation Department, Govt. of Punjab, Pakistan.
- Director Regulation, Irrigation Department, Govt. of Punjab, Lahore
Outputs New barrage Elimination of leakages - - -Director Regulation,
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 4
New Khanki Barrage completed on time and within the budget
eliminated the annual water leakage of 370 million cubic meters by 2017.
The flood capacity
increased from 22,654 m3s-1 in 2011 to 31150 m3s-1 in 2017
Annual diversion to
LCC increased from maximum of 7991 million cubic meters in 2011 to maximum of 8286 million cubic meters in 2017.
Leakages are expecting till the completion of New Khanki Barrage; the New Khanki Barrage will eliminate the annual water leakages of 370 million cubic meters by 2017 after completion of barrage construction. Flood Capacity Expecting increase in flood capacity from 800,000 cfs to 1100,000 cfs on completion. Annual Diversion Annual diversion was 8365.05 million cubic meters in 2011 due to extensive remodeling of LCC canal and it distribution system. These phenomena took place under high risk to sustainable deliveries from old Khanki Barrage.
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Irrigation Department, Govt. of Punjab, Lahore. -Irrigation Department, PMIU, Govt. of Punjab, Lahore
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 5
Loan 2841- PAK (SF): New Khanki Barrage Project, Pakistan Design and Monitoring Framework
(Based on data of Lower Chenab Canal) Average farm size = 2.4 ha Design Summery
Performance Target/ Indicators
Data for (2012-2013)
Intermediate (2015-2016)
Final (2020-2021)
Data Source/Reporting Mechanism
Remarks
Impact Improved agricultural production and farm income in Lower Chenab Canal Area
10% increase in cropping intensity over 50,000 ha by 2020 over baseline of 2011-12
10% increase in
average farm income of 25,000 farming families over baseline of 2011-12 by 2020
Cropping Intensity Annual cropping intensity = 146.3% - Kharif cropping intensity = 64.3% - Rabi cropping intensity 81.9% Crop Yield Cotton = 1410 kg/ha Rice = 2039 kg/ha Millet = 917 kg/ha Maize = 4951 kg/ha K. Fodder = 13575 kg/ha Wheat = 3098 kg/ha R. Fodder = 32117 kg/ha Sugarcane = 53008 kg/ha Guava = 7580 kg/ha and Citrus = 11453 Kg/ha Crop Production Cotton = 201,200 bales Rice = 790,200 tons Millet = 17,100 tons Maize = 143,300 tons K. Fodder = 1738,400 tons Wheat = 2143,500 tons R. Fodder = 3683,100 tons Sugarcane = 6105,600 Tons Guava = 99,300 tons and Citrus 150,100 tons
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-Directorate of Agriculture, Crop Reporting Services, Punjab, Lahore. -Ministry of Food & Agriculture (Economic Wing), Islamabad - Directorate of Agriculture, Crop Reporting Services, Punjab, Lahore. -Ministry of Food & Agriculture (Economic Wing), Islamabad
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 6
Average Farm Income The average farm size of 2.4 ha farm have cropped area of 3.24 ha annually. Farm budget reveals that net farm income of average size farm has Pak. Rs. 2, 15,164.79 per annum.
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- Agricultural Census Organization, Govt. of Pakistan, Lahore and field survey 2014 of project area
Outcome Sustainable improved delivery of services for irrigated agriculture and better water management
Designed water supplies up to 326 m3s-1 diverted to canal for at least 90% of the year by 2017 with no risk of failure compared to high risk of failure now.
More climate
resilient infrastructure through strengthened flood design capacity from 1:50 return period event now to 1:100 years by 2017
Risk to Irrigation Supplies Supply at present during the year 2012-13 diverted up to 247 m3s-1 in canal for 76 percent of the year with high risk of failure. Assuming that by 2017 the preset supply 326 m3s-1 will continue at least 90 percent of year with no risk of failure. Flood Design Capacity Khanki Barrage present flood design capacity is 800,000 cfs which will rise to 1100,000 cfs on completion of New Khanki Barrage
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- Project feasibilities studies carried out by the consultants under the supervision of Punjab Irrigation Department, Govt. of Punjab, Pakistan.
-Director Regulation, Irrigation Department, Govt. of Punjab, Lahore
Outputs New Khanki Barrage completed on
New barrage eliminated the annual water leakage of 370
Elimination of leakages Leakages are expecting till the completion of New Khanki Barrage; the New
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-Director Regulation, Irrigation Department, Govt. of Punjab, Lahore.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 7
time and within the budget
million cubic meters by 2017.
The flood capacity
increased from 22,654 m3s-1 in 2011 to 31150 m3s-1 in 2017
Annual diversion to LCC increased from maximum of 7991 million cubic meters in 2011 to maximum of 8286 million cubic meters in 2017.
Khanki Barrage will eliminate the annual water leakages of 370 million cubic meters by 2017 after completion of barrage construction. Flood Capacity Expecting increase in flood capacity from 800,000 cfs to 1100,000 cfs on completion.
Annual Diversion Annual diversion was 7632.878 million cubic meters in 2012-13 which is 4.5 percent less than outputs indicator. In spite of extensive remodeling of canal and it distribution system and water demand of the existing cropping level maximum annual diversion for 2012-13 could not reach up to the maximum level of 2011due to lesser regular and flood available supplies. These phenomena took place under high risk to sustainable deliveries from old Khanki Barrage.
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-Irrigation Department, PMIU, Govt. of Punjab, Lahore
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 8
Loan 2841- PAK (SF): New Khanki Barrage Project, Pakistan Design and Monitoring Framework
(Based on data of Lower Chenab Canal) Average farm size = 2.4 ha Design Summery Performance Target/
Indicators
Data (2013-2014)
Intermediate (2015-2016)
Final (2020-2021)
Data Source/Reporting Mechanism
Remarks
Impact Improved agricultural production and farm income in Lower Chenab Canal Area
10% increase in cropping intensity over 50,000 ha by 2020 over baseline of 2011-12
10% increase in
average farm income of 25,000 farming families over baseline of 2011-12 by 2020
Cropping Intensity Annual cropping intensity = 145.7% - Kharif cropping intensity = 63.6% - Rabi cropping intensity 82.1% Crop Yield Cotton = 1,427 kg/ha Rice = 1,912 kg/ha Millet = 871 kg/ha Maize = 4,860 kg/ha K. Fodder = 13,332 kg/ha Wheat = 3,129 kg/ha R. Fodder = 32,214 kg/ha Sugarcane = 5,3945 kg/ha Guava = 7,585 kg/ha and Citrus = 13,682 Kg/ha Crop Production Cotton =165,700 bales Rice = 754,800 tons Millet = 16,500 tons Maize = 159,200 tons K. Fodder = 1722,200 tons Wheat = 2310,400 tons R. Fodder = 3651,700 tons Sugarcane = 6,010,800 Tons Guava = 86,600 tons and Citrus 156,200 tons
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-Directorate of Agriculture, Crop Reporting Services, Punjab, Lahore. -Ministry of Food & Agriculture (Economic Wing), Islamabad - Directorate of Agriculture, Crop Reporting Services, Punjab, Lahore. -Ministry of Food & Agriculture (Economic Wing), Islamabad
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 9
Average Farm Income The average farm size of 2.4 ha farm have cropped area of 3.24 ha annually. Farm budget reveals that net farm income of average size farm has Pak. Rs. 2, 24,120.82 per annum.
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-Agricultural Census Organization, Govt. of Pakistan, Lahore -Cropping and yield data from Provincial and Federal secondary sources -Field survey 2014 of project area
Outcome Sustainableimproved delivery of services for irrigated agriculture and better water management
Designed water supplies up to 326 m3s-1 diverted to canal for at least 90% of the year by 2017 with no risk of failure compared to high risk of failure.
More climate
resilient infrastructure through strengthened flood design capacity from 1:50 return period event now to 1:100 years by 2017
Risk to Irrigation Supplies Supply at present during the year 2013-14 diverted up to 268 m3s-1 in canal for 82 percent of the year with high risk of failure. Assuming that by 2017 the preset supply 326 m3s-1 will continue at least 90 percent of year with no risk of failure. Flood Design Capacity Khanki Barrage present flood design capacity is 800,000 cfs which will rise to 1100,000 cfs on completion of New Khanki Barrage
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- Project Management Office, Irrigation Department, Govt. of Punjab, Pakistan
- Project feasibilities studies carried out by the consultants under the supervision of Punjab.
- Director Regulation, Irrigation Department, Govt. of Punjab, Lahore
Outputs New barrage Elimination of leakages - - - Project Management
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 10
New Khanki Barrage completed on time and within the budget
eliminated the annual water leakage of 370 million cubic meters by 2017.
The flood capacity
increased from 22,654 m3s-1 in 2011 to 31150 m3s-
1 in 2017 Annual diversion to
LCC increased from maximum of 7991 million cubic meters in 2011 to maximum of 8286 million cubic meters in 2017.
Leakages are expecting till the completion of New Khanki Barrage; the New Khanki Barrage will eliminate the annual water leakages of 370 million cubic meters by 2017 after completion of barrage construction. Flood Capacity Expecting increase in flood capacity from 800,000 cfs to 1100,000 cfs on completion. Annual Diversion Annual diversion was 8339.12 million cubic meters in 2013-14 which is 4.4 percent higher than outputs indicator. It occurs mainly due to extensive remodeling of LCC main canal and it distribution system and to utilize excessive available flood supplies for fulfilling the system requirement and cropping needs. These phenomena took place under high risk to sustainable deliveries from old Khanki Barrage. The New Khanki Barrage will provide annual
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Office, Irrigation Department, Govt. of Punjab, Pakistan
-Project feasibilities studies carried out by the consultants under the supervision of Punjab Irrigation Department, Govt. of Punjab, Pakistan
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 11
diversion to LCC increased from maximum of 7991 million cubic meters (6.472 million acre feet) in 2011 to maximum of 8286 million cubic meters / 6.711 million acre feet by 2017 with no risk to sustainable deliveries and to make use of excessive supplies.
Loan 2841- PAK (SF): New Khanki Barrage Project, Pakistan Revised (October-2015) Design and Monitoring Framework
(Based on data of Lower Chenab Canal) Average farm size = 2.4 ha Design Summary
Performance Target/Indicators
Data (2014-2015)
Intermediate (2015-2016)
Final (2020-2021)
Data Source/Reporting
Mechanism
Assumptions and Risks
Impact Sustainable improved agricultural production and farm income in Lower Chenab Canal (LCC) command area (Gujranwala, Hafizabad, Sheikhupura, Nankana Sahib, Faisalabad, Jhang, Chinnot and Toba Tek Singh districts.)
Cropping Intensity 10% increase in
cropping intensity over 1.2 million ha by 2021 (2011 baseline: 146.5%)
-Annual CI = 146.5% -Kharif CI = 66.8% -Rabi CI = 79.7% Crop Production 10% increase in main
crops production by 2021 (2011 baseline)
-Cotton= 282,900 tons, -Rice = 747,100 tons, -Millet = 18,000 tons, -Maize = 120,600 tons,
Cropping Intensity Annual cropping intensity = 146.1% - Kharif cropping intensity = 62.5% - Rabi cropping intensity = 83.5% Crop Yield Cotton = 1,831 kg/ha Rice = 1,902 kg/ha Millet = 887 kg/ha Maize = 5,422 kg/ha K. Fodder = 13,400 kg/ha Wheat = 3,094 kg/ha R. Fodder = 31,786 kg/ha
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Directorate of Agriculture, Crop Reporting Services (DACRS), Punjab, Lahore.
Directorate of
Agriculture, Crop Reporting Services (DACRS), Punjab, Lahore.
Assumption Governments of Pakistan and Punjab will continue to see the delivery of irrigation water critical to achieving economic growth in Punjab.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 12
-K. Fodder = 1708,400 tons, -Wheat=2137,900 tons, -R. Fodder = 3679,900 tons, -Sugarcane = 6492,700 tons, Guava = 100,500 tons Citrus = 158,100 tons Farm Income 5% increase in average annual farm income of 500,000 farming families by 2021 (2011 baseline: PRs. 184,000)
Sugarcane = 54,383 kg/ha Guava = 7,925 kg/ha and Citrus = 14,464 Kg/ha Crop Production Cotton =179,500 bales Rice = 710,000 tons Millet = 19,000 tons Maize = 269,400 tons K. Fodder = 1572,100 tons Wheat = 2265,900 tons R. Fodder = 3,763,400 tons Sugarcane = 6,140,700 Tons Guava = 120,300 tons and Citrus 219,500 tons Average Farm Size and Farm Income The average farm size of project area is 2.4 ha farm have cropped area of 3.23 ha annually. The farm budget reveals that average size farm net income per ha is Rs. 77,297.58 whereas average size farm net income is Rs. 2, 49, 563.26 per annum.
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Agricultural
Census Organization, Govt. of Pakistan, Lahore GoP
Directorate of Marketing Agriculture Department Punjab Lahore
Outcome Reliable improved irrigation supply
LCC irrigated area is maintained at 1.2 million ha in 2018 (2011 baseline: 1.2
Presently LCC irrigate 1.2 million ha culturalble commanded area (CCA) with unreliable irrigation
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PAD’s Directorate of Agriculture crop Reporting Services.
Risk Climate-induced reduction in water flows and overall
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 13
to the LCC
million ha) NKB can divert
designed irrigation supplies for 90% of the time with no risk of failure by 2018 (2011 baseline: 80% of time with high risk of failure)
More climate-resilient
infrastructure is safe, stable and better regulate the flows by 2018 (2011 baseline: none)
supply during 2014-15. Anticipated to maintain and irrigate an area of 1.2 million ha through reliable improved irrigation supply from LCC. in 2018 Risk to Irrigation Supplies Old KB diverted irrigation supply during 2014-15 up to 213 m3s-1 (6717 million cubic meter/5.45 MAF) in LCC canal for 68.1% of the year (Kharif 78.6% and Rabi 57.6%) against designed capacity of 326 m3s-1 (10280.7 million cubic meter/8.34 MAF) with high risk of failure. Whereas by 2018 NKB can divert designed irrigation supplies up to 425 m3s-1 (13402.8 million cubic meter/10.87MAF) for 90% of the time with no risk of failure Foresee that NKB is more climate-resilient infrastructure is safe, stable and better regulate the flows by 2018 whereas old KB 2011 baseline is not
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Directorate
Regulation, of PID for barrage operation data.
PID’s NKB
Division’s data analysis of uplift pressure and Barrage is inspection reports.
Director Regulation, of PID for barrage operation data.
reduced water availability for irrigation. Extreme flood event delays barrage construction.
Outputs New barrage Elimination of leakages - - Director Regulation Risk
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 14
1. Operational New Khanki Barrage replaced century-old underperforming Khanki Headworks.
2. Community’s
and EA’s improved capacity.
3. Upgraded
communal basic facilities.
eliminated the annual water leakage to Zero by 2017 (2011 baseline: 370 million m3)
The flood passage
capacity of the Barrage increased to 31,150 m3s-1 by 2017 (2011 baseline: 22,654 m3s-1)
New Barrage diverts
water up to 425 m3 s-1 by 2017 (2011 baseline: 328 m3 s-1)
30 local community
members including women received vocational training. PMO’s 11 staff
including women trained. One basic health unit
constructed and equipped.
Leakages are expecting till the completion of New Khanki Barrage; the New Khanki Barrage will eliminate the annual water leakages of 370 million cubic meters by 2017 after completion of barrage construction. Flood Capacity Expecting increase in flood capacity of NKB to 31,150 m3s-1 by 2017 on completion from 22,654 m3s-1 (2011 baseline) New Barrage diverts
water up to 425 m3 s-1 by 2017 (2011 baseline: 328 m3 s-1) whereas during 2014-15 water diverted up to 213 m3s-1.
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of PID for barrage operation data.
EA’s quarterly
report. Director
Regulation of PID for barrage operation data.
EA’s quarterly
progress report. EA’s quarterly
progress report. EA’s quarterly
progress report. EA’s quarterly
progress report.
Security conditions worsen to a level that reduces interest of international contractor in ICB bidding.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 15
One girl’s elementary school constructed and equipped. 26 km of rural link
roads constructed. One Family Park and
water-based recreation facility developed.
EA’s quarterly
progress report. EA’s quarterly
progress report.
Activities with Milestones 1.1 Mobilization and establishing construction camps and laboratory (jun 2014) 1.2 Construction work in one half of the Barrage (Jan 2016) 1.3 Construction work in other half of the Barrage (Dec 2016) 1.4 Construction of canal head regulator and silt excluder (Jan 2016) 1.5 Lead channel and dismantling the existing head works (Mar 2017) 1.6 Commissioning and operation tests (Apr 2017)
2.1 Identity the potential trainee from PID (Dec 2014) 2.2 Delivered training to the trainees (Jul 2015) 2.3 Identity trainees from the local communities including (Nov 2015) 2.4 Provide training to the community for first batch (Apr 2016) 2.5 Provide training to the community for second batch (Jul 2016)
3.1 Award of contract to the subcontractor (Jul 2014) 3.2 Construction of structure (Feb 2016) 3.3 Furnishing and equipping and handing over to relevant agency (Jun 2016) 3.4 Link roads constructed and operational (Sep 2016) 3.5 Family park ready for opening (Feb 2017)
Inputs ADB – SDR 172,417,000 ($ 247.7 million equivalent)
- works – SDR 132,342,000 - contingencies – SDR 28, 961,000 - Project management cost (PMO,
consultants, resettlement) – SDR 6,618,000
Government - $39.1 million International consultants – 76 pm National consultants – 2046 pm
CI = Cropping Intensity; EA = Executing Agency; GoP = Government of Pakistan; LCC = Lower Chenab Canal; NKB = New Khanki Barrage; m3
=cubic meter; PID = Punjab Irrigation Department; PMO = Project Management Office
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 16
Loan 2841- PAK (SF): New Khanki Barrage Project, Pakistan Design and Monitoring Framework
(Based on data of Lower Chenab Canal) Average farm size = 2.4 ha Design Summary
Performance Target/Indicators
Data (2015-2016)-Kharif
Intermediate (2015-2016)
Final (2020-2021)
Data Source/Reporting
Mechanism
Assumptions and Risks
Impact Sustainable improved agricultural production and farm income in Lower Chenab Canal (LCC) command area (Gujranwala, Hafizabad, Sheikhupura, Nankana Sahib, Faisalabad, Jhang, Chinnot and Toba Tek Singh districts.)
Cropping Intensity 10% increase in
cropping intensity over 1.2 million ha by 2021 (2011 baseline: 146.5%)
-Annual CI = 146.5% -Kharif CI = 66.8% -Rabi CI = 79.7% Crop Production 10% increase in main
crops production by 2021 (2011 baseline)
-Cotton= 282,900 tons, -Rice = 747,100 tons, -Millet = 18,000 tons, -Maize = 120,600 tons, -K. Fodder = 1708,400 tons, -Wheat=2137,900 tons, -R. Fodder = 3679,900 tons, -Sugarcane = 6492,700 tons,
Cropping Intensity Annual cropping intensity = cropping data for rabi 2015-16 is not yet published and under process of development. - Kharif cropping intensity = 57.54% Without orchards and Spring maize area - Rabi cropping intensity secondary data not yet published and under process. Crop Yield Cotton = 1,131 kg/ha Rice = 2,000 kg/ha Millet = 938 kg/ha Maize Autumn = 5,431 kg/ha K. Fodder = 13,491 kg/ha Sugarcane = 54,272 kg/ha
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Directorate of Agriculture, Crop Reporting Services (DACRS), Punjab, Lahore.
Directorate of
Agriculture, Crop Reporting Services (DACRS), Punjab, Lahore.
Assumption Governments of Pakistan and Punjab will continue to see the delivery of irrigation water critical to achieving economic growth in Punjab.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 17
Guava = 100,500 tons Citrus = 158,100 tons Farm Income 5% increase in average annual farm income of 500,000 farming families by 2021 (2011 baseline: PRs. 184,000)
Crop Production Cotton =105,700 bales Rice = 712,100 tons Millet = 20,800 tons Maize Autumn = 215,100 tons K. Fodder = 1575,600 tons Sugarcane = 5,971,660 Tons Average Farm Size and Farm Income The average farm size of project area is 2.4 ha Average farm size annual cropped area, farm budget and net income will be estimated on publication of rabi 2015-16 cropping secondary data.
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Agricultural
Census Organization, Govt. of Pakistan, Lahore GoP
Directorate of Marketing Agriculture Department Punjab Lahore
Outcome Reliable improved irrigation supply to the LCC
LCC irrigated area is maintained at 1.2 million ha in 2018 (2011 baseline: 1.2 million ha)
NKB can divert
designed irrigation supplies for 90% of the
Presently LCC irrigate 1.2 million ha culturalble commanded area (CCA) with unreliable irrigation supply during kharif 2015. Anticipated to maintain and irrigate an area of 1.2 million ha through reliable improved irrigation supply from LCC. in 2018 Risk to Irrigation Supplies Old KB diverted irrigation supply during 2015-16
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PAD’s Directorate of Agriculture crop Reporting Services.
Directorate
Regulation, of PID for barrage operation data.
Risk Climate-induced reduction in water flows and overall reduced water availability for irrigation. Extreme flood event delays barrage construction.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 18
time with no risk of failure by 2018 (2011 baseline: 80% of time with high risk of failure)
More climate-resilient
infrastructure is safe, stable and better regulate the flows by 2018 (2011 baseline: none)
up to 213 m3s-1 (6717 million cubic meter/5.45 MAF) in LCC canal for 78.0% of the year (Kharif 94.3% and Rabi 61.7%) against designed capacity of 326 m3s-1 (10280.7 million cubic meter/8.34 MAF) with high risk of failure. Whereas by 2018 NKB can divert designed irrigation supplies up to 425 m3s-1 (13402.8 million cubic meter/10.87MAF) for 90% of the time with no risk of failure Foresee that NKB is more climate-resilient infrastructure is safe, stable and better regulate the flows by 2018 whereas old KB 2011 baseline is not
PID’s NKB
Division’s data analysis of uplift pressure and Barrage is inspection reports.
Director Regulation, of PID for barrage operation data.
Outputs 4. Operational
New Khanki Barrage replaced century-old underperforming Khanki Headworks.
New barrage eliminated the annual water leakage to Zero by 2017 (2011 baseline: 370 million m3)
Elimination of leakages Leakages are expecting till the completion of New Khanki Barrage; the New Khanki Barrage will eliminate the annual water leakages of 370 million cubic meters by 2017 after completion of barrage construction.
-
-
-
-
Director Regulation of PID for barrage operation data.
EA’s quarterly
Risk Security conditions worsen to a level that reduces interest of international contractor in ICB bidding.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 19
5. Community’s
and EA’s improved capacity.
6. Upgraded
communal basic facilities.
The flood passage
capacity of the Barrage increased to 31,150 m3s-1 by 2017 (2011 baseline: 22,654 m3s-1) New Barrage diverts
water up to 425 m3 s-1 by 2017 (2011 baseline: 328 m3 s-1)
30 local community
members including women received vocational training. PMO’s 11 staff
including women trained. One basic health unit
constructed and equipped. One girl’s elementary
school constructed and equipped. 26 km of rural link
roads constructed. One Family Park and
water-based recreation facility developed.
Flood Capacity Expecting increase in flood capacity of NKB to 31,150 m3s-1 by 2017 on completion from 22,654 m3s-1 (2011 baseline) New Barrage diverts
water up to 425 m3 s-1 by 2017 (2011 baseline: 328 m3 s-1) whereas during 2015-16 water diverted up to 213 m3s-1.
-
-
report. Director
Regulation of PID for barrage operation data.
EA’s quarterly
progress report. EA’s quarterly
progress report. EA’s quarterly
progress report. EA’s quarterly
progress report. EA’s quarterly
progress report. EA’s quarterly
progress report.
Activities with Milestones 1.7 Mobilization and establishing construction camps and laboratory (jun 2014) 1.8 Construction work in one half of the Barrage (Jan 2016)
Inputs ADB – SDR 172,417,000 ($ 247.7 million equivalent)
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 20
1.9 Construction work in other half of the Barrage (Dec 2016) 1.10 Construction of canal head regulator and silt excluder (Jan 2016) 1.11 Lead channel and dismantling the existing head works (Mar 2017) 1.12 Commissioning and operation tests (Apr 2017)
2.1 Identity the potential trainee from PID (Dec 2014) 2.2 Delivered training to the trainees (Jul 2015) 2.3 Identity trainees from the local communities including (Nov 2015) 2.4 Provide training to the community for first batch (Apr 2016) 2.5 Provide training to the community for second batch (Jul 2016)
6.1 Award of contract to the subcontractor (Jul 2014) 6.2 Construction of structure (Feb 2016) 6.3 Furnishing and equipping and handing over to relevant agency (Jun 2016) 6.4 Link roads constructed and operational (Sep 2016) 6.5 Family park ready for opening (Feb 2017)
- works – SDR 132,342,000 - contingencies – SDR 28, 961,000 - Project management cost (PMO,
consultants, resettlement) – SDR 6,618,000
Government - $39.1 million International consultants – 76 pm National consultants – 2046 pm
CI = Cropping Intensity; EA = Executing Agency; GoP = Government of Pakistan; LCC = Lower Chenab Canal; NKB = New Khanki Barrage; m3
=cubic meter; PID = Punjab Irrigation Department; PMO = Project Management Office
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 21
D. IMPLEMENTATION PROGRESS Activities:
Activity Start Date End Date Completed Progress Mobilization and establishing construction camps and laboratory.
08-Jul-2013 15-Mar-2014 Yes 100 %
Construction work in one half of the Barrage (Bays 1-28)
12-Dec-2013 19-March-2015 In Progress 99.5%
Construction work in other half of the Barrage (Bays 29-40)
16-Oct-2014 08-Feb-2016 In Progress 99%
Construction work in other half of the Barrage (Bays 41-65)
16-Sept-2015 14-July-2016 In Progress 98%
Construction of canal head regulator and silt excluder
27-Dec-2013 26-Jun-2015 In Progress 99%
Lead Canal and Pumping Station
24-Feb-2015 17-May-2017 In Progress 78%
Buildings & Roads 02-May-2014 19-Dec-2016 In Progress 87%
Dismantling of Old Headworks
15-Sep-2016 27-Jun-2017 Started 1%
Environmental management plan implementation continues during construction period.
08-Jul-2013 27-Junt-2017 In Progress 85%
Commissioning and operation tests.
18-Feb-2017 30-March-2017 -
Assessment of Physical Progress during Implementation
Sr. No.
Activities (a) (b) (a) x (b)
Assigned Weight
Actual Progress Weighted Progress
1 Establishment of PMO 5% 100% 5.00%
2 Consultants Recruitment 5% 100% 5.00%
3 Detailed Design, Tender Documents and Contract Award
10% 100% 10.00%
4 Construction 70% 82 % (rev schedule) 57.40%
5 Implementation of RP & EMP
10% 85% 8.50%
Total Weight 100% Project Progress 86%
Project progress= sum of weighted progress for each activity.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 22
1. EA's improved project management efficiency. Indicators Status
PMO's 11 senior staff trained 20 Engineers of PID has been sent to AIT for Master in Water Resources and Irrigation Engineering. Similar process will be adopted for Capacity Building for next intake with universities. ADB Mission (28 April to 11 May 2015) has proposed a plan of training programs for capacity building of PMO/PID/communities. The matter has been taken up with the Authorities for its approval.
Activities
Activities Start date End Date Completed Status
Recruitment of PMO staff for NKB unit.
01-Mar-2012 01-Jun-2012 Yes The required positions are now filled.
Preliminary training/mentoring by the PMO senior staff and management.
01-Jul-2012 01-Sep-2012 No 3 Days (23 – 25 April, 2012) training at PRM Islamabad. Project Implementation and Administration: Procurement and consulting modules attended by Director (Proc. & CA.) and Director Technical.
On-the-job and special trainings in procurement, financial management and safeguards.
01-Oct-2012 01-Dec-2012 No 2-days loan disbursement training attended by Accounts Officer and Deputy Director Finance. 3-days workshop on Resettlement (June 18-20, 2014) attended by Director (Social&Env.)
PMO staff Recruitment
No Positions Due date Status
1 Director Technical /Deputy Project Director
4th Quarter of 2012 ShahidSalim was appointed and joined on 13-11-2012
2 Deputy Director Technical
4th Quarter of 2012 Shabbir Ahmad Saqib was attached from Irrigation Department from Nov2013).
3 Deputy Director Contracts
4th Quarter of 2012 Shakeel Ahmed Already working
4 Deputy Director Mechanical
4th Quarter of 2012 Zulfiqar Ali was appointed and joined on 01-12-2012
5 Deputy Director Sociology
4th Quarter of 2012 Waheed Ahmad newly appointed.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 23
No Positions Due date Status
6 Assistant Director Mechanical
4th Quarter of 2012 M. Waseem Anwar was appointed and joined on 28-12-2012
7 Assistant Director Electrical
4th Quarter of 2012 AhsanMushtaq was appointed and joined on 01-12-2012
10 Manager Accounts and Administration
4th Quarter of 2012 Murtaza Ali Usama was appointed and joined on April 2015.
11 Accounts Officer
4th Quarter of 2012 Khalil Ahmad was appointed and joined on 03-12-2012
12 Office support staff (office Assistants, Drivers, office Boys etc)
4th Quarter of 2012 14 number support staff have been recruited and joined in June/July 2013
Consultants Recruitment
No Activity Planned date Status Finish Date 1. Tech. Evaluation (Submission– 2)
submitted to Asian Development Bank
12-Mar-2012 Completed 18-Jun- 2012
2. NOL from Bank 23-Mar-2012 Completed 02-Aug-2012 3. Financial Proposal opened 06-Apr-2012 Completed 08-Aug-2012 4. Combined Evaluation approved by
CSC 20-Apr-2012 Completed 17-Sep-2012
5. Combined Evaluation (Submission-3) to ADB
21-Apr-2012 Completed 19-Sep-2012
6. Approval on Combined Evaluation from Bank
30-Apr-2012 Completed 18-Nov- 2012
7. Contract Negotiation 24-May-2012 Completed 18-Jan- 2013 8. Draft Negotiated Contract
(Submission-4) to ADB 31-May-2012 Completed 18-Jan- 2013
9. Approval on Contract Negotiation (Submission-4)
05-Jun-12 Completed 16-Feb-2013
10. Contract Signing 19-Jun-12 Completed
21-Feb- 2013
11. Mobilization/commencement Completed 13-April- 2013 12 Production of Construction Drawings
/ Construction Supervision /Contract Administration
In-progress
Civil Works Contract
No Activity Planned date Status Finish Date
1 Submission of revised qualification criteria to ADB
31-Jul-12 Completed
30-Jul-12
2 Bank’s NOL 10-Aug-12 Completed 24-Aug-12 3 Finalization of Bidding Documents
(updating Engineer Estimate, BOQ, Technical specification & drawings)
20-Aug-12 Completed
17-Aug-12
4 Bank’s NOL 4-Sep-12 Completed 5-Sep-12 5 Invitation for Bids 14-Sep-12 Completed 10-Sep-12 6 Bid Submission/Opening of
Technical Bid 9-Nov-12
Completed 15-Nov-12
7 Preparation of Technical Bid Evaluation Report by Consultants
21-Dec-12 Completed
11-Jan-13
8 Review of TBER by PMO & submission to ADB
31-Dec-12 Completed
16-Jan-13
9 Approval of TBER by ADB 01-Feb-13 Completed 01-Mar-13 10 Opening of Price Bid 17-Feb-13 Completed 11-Mar-2013
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 24
No Activity Planned date Status Finish Date
11 PBER sent to ADB for Approval 28-Feb-13 Completed 04-April-2013 12 Approval of PBER byADB 15-Mar-13 Completed 30-April-2013 13 Contract Award 25-Mar-13 Completed 02-May-2013 14 Contract Signing 05-April-2013 Completed 29-May-2013 15 Contract Commencement 20-April-2013 Completed 08-Jul-2013 16 Preliminary Works / Construction
activities from Bay # 1-65
In progress
E. LAND ACQUISITION AND RESETTLEMENT PLAN (LARP)
The project is category “B” for involuntary resettlement and category “C” for indigenous people. Draft Land Acquisition and Resettlement Plan (LARP) for New Khanki Barrage was prepared and submitted to ADB for approval. ADB cleared the draft LARP on July 07, 2012. LARP was revised/ updated and cleared by ADB in Feb 2014. Land Acquisition is in progress according to requirement of Land Acquisition Act 1894. A total of 8.6 acres of land was required for construction of Head Regulator and Head Reach of the new LCC. Section 4 and section 5 of Land Acquisition Act for 8.6 acres of land were notified and published in the Punjab Gazette on August 07, 2012 and January 21, 2013 respectively. Land price was assessed, and the EA released the total amount Rs. 9.925 million to the Revenue Department, Government of the Punjab. However, due to change in engineering design it was found that only 4.58 acres out of 8.6 acres of land was required along with a new piece of land 1 acre, 6 kanal, 3 marlas, and 4.5 Sarsai. Due to this change, process of land acquisition was re‐initiated. The section 4 & 5 of land Acquisition Act 1894 for additional land was notified and published in the Punjab Gazette on July 11, 2014 and July 29, 2015 respectively. Again due to change in engineering design of LCC Lead Channel, the procedure for acquiring 5 kanal, 10 Marla of private land from one landowner (Mr. Farooq Akbar Cheema) is still in process. Compensation rates have been re‐calculated to reflect current values and procedures. The landowner has received full payment for crop losses, trees and structures. The five affected families which were residing at the Dera of land owner, now they have been shifted in their new accommodation built by the landowner on his remaining land. Their livelihoods remain unaffected. These households have received their relocation allowance (Pak Rupees 5,000/household) and cash assistance for vulnerable households (Pak Rupees72, 000/‐household). Alternative accommodation for the 15 no. of the affected families of Irrigation staff is also being constructed and all AFs have been shifted in new buildings. Compensation payment for 6.625 acres land now will be paid by October 2016. LARP implementation activities for Tranche‐2 relates to LCC Lead Channel (component) of New Khanki Barrage Project. Internal Resettlement Monitoring of all relevant activities is the responsibility of PMO (Environment and Social Unit (ESU). Internal Monitoring Reports in the shape of QPR are being regularly submitted to the Bank. The implementation schedule of LARP has been discussed in detail in Quarterly Internal Resettlement Monitoring Report (July‐September 2016). Total amount under LARP is Rs. 18.05 Million. Out of which, Rs. 9.925 Million has already been paid to the Revenue Department for land Acquisition. Rupees 4.175 million have been paid to the 21 no. of affected families as compensation amount for their structures, crop, Tubewell, hand pumps and trees. The vulnerability allowance & shifting allowance has also been paid to the PAPs. The detail is discussed in Quarterly Internal Resettlement Monitoring Report (July‐September‐2016) as Annex‐A. 2. ADJUSTMENT MADE IN THE COMPENSATION RATE DURING UPDATING OF LARP The LARP of New Khanki Barrage was approved in 2012. Again, it was updated and approved in 2014. The adjustment was made in compensation rates of the land after certification by the Revenue Department, Government of Punjab. The rates are still applicable up till now. The detail is given in the Internal Resettlement Monitoring Report as Annex‐B.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 25
3. EMPLOYMENTS. The percentage of skilled and un‐skilled laborer remained 60%, 60% and 58% during the reporting quarter respectively. Three persons from the affected families are working with contractor and the remaining do not want to work. Twenty (20) family members of Irrigation department have also got employments with contractor. The details is given in the Quarterly Internal Resettlement Monitoring Report (July‐September). 4. RELOCATION OF AFFECTED HOUSEHOLDS AND THEIR CURRENT LIVING CONDITION The relocation process of the AHs has been completed and all effectedfamilies (AFs) have been dislocated from LCC Lead Channel component of New Khanki Barrage Project. Compensation (except land) regarding crop, trees, structure and other essential allowances have been made to the affected households. The details about the relocation of AHs along with photographs have been discussed in the current IRMR (July‐September 2016). 5. PID OWNED PUBLIC INFRASTRUCTURE High Level Irrigation Non‐perennial Channel was supplying canal water to the village Khanki, Kot Imam Bukhsh and Faqiranwali. Due to construction activities this channel was damaged and contractor had provided a temporary bridge and outlet to supply water to the cultivators for their smooth agricultural practices. Pictures of bridge, outlet and water course are as under:
A view of temporary bridge and outlet at A view of lined community watercourse at RD: 2066‐R of High Level Channel. RD: 2066‐R Community watercourse was dismantled during the construction work of new High Level Channel, due to this issue the concerned farmer were facing a lot of difficulty. On the request of the affected farmers the unlined water course was restored during the reporting quarter.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 26
A view of unlined community watercourse at RD: 2066‐R. 6. GRIEVENCE REDRESSAL MECHANISM Tranche‐2 also has an operational Grievance Redressal Mechanism that covers all types of grievances of NKBP, including Environmental & Social. Complaint register is also being maintained by the Consultants to record community concerns and their solutions. Out of 38 complaints, 30 complaints have been resolved while 8 complaints are yet to be resolved. The detail of complaints is given in the IRMR (July‐September 2016 as annex –D.
F. ENVIRONMENTAL MANAGEMENT PLAN (EMP)
Environmental Management Plan (EMP) was prepared and submitted to ADB for approval. ADB cleared the EMP with appreciation on August 05. 2011. It was made part of the bidding document as volume –IV on September.2012. Environmental Social Unit (ESU) has already been established in PMO to implement the EMP during the mobilization and execution stage of the project. Contractor (DESCON) is broadly following the said plan while Engineer’s Environmental Specialist and Senior Environmentalist along with their team regularly and strictly monitor the overall compliance related to environmental and safety issues. The ESU PMO is the overall monitor of the proper implementation of the EMP / SSEMP / HSE Plan during the execution stage of the Project. EIA / IEE /EMP implementation Schedule
Sr.No. Activity Date Status Reasons for
delay Corrective action
1 Establishment of PMO
‐ PMO is already in place at Lahore.
No Delay ‐
2 Setting‐up the ESU in PMO Barrages
Already established No Delay ‐
3 Submission of EIA to EPA for clearance
August,2011 Accepted No Delay ‐
4
Submission of IEE to ADB for approval
August,2011 Approved No Delay ‐
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 27
5 Approval of Public Hearing Notice for EIA from EPA
August, 2011
Approved No Delay ‐
6 Public Hearing notice Published in the News Paper
August, 2011 Published
No Delay ‐
7 Public Hearing at Khanki Barrage
September, 2011
Successfully Conducted
No Delay ‐
8 Environmental Impact Assessment(EIA) Approval from the EPA
December12, 2011
NOC has been given by EPA
No Delay ‐
9 Finalization of EMP July,2011 Finalized No Delay ‐
10 EMP‐ sent to ADB for approval.
August,2011 Approved No Delay ‐
11. EARF‐sent to ADB for approval
September,2011
Approved No Delay ‐
12 Implementation of EMP
On – going Status It is Discussed below
Implementation Of EMP Construction work of New Khanki Barrage Project is in progress. This quarterly Environmental
Progress Report provides up to date status of implementation of the SSEMP of the Main Barrage,
SSEMP of Roads, HSE Plan, Traffic Management Plan, Tree Plantation Plan and Solid Waste
Management Plan. DESCON has three Site specific EMP documents for this Project.
I. SSEMP for Main Barrage Project
II. SSEMP for Chanawan and LMB Roads
III. SSEMP for the Mechanical Workshop. The work in the Mechanical workshop has
been presently completed.
Engineer’s Environment and Social Monitoring Team is regularly monitoring the construction
activities and environmental performance of DESCON Engineering Limited at various work site(s)
to ensure that the day to day construction activities are carried out in an environmentally sound
and sustainable manner and to ensure the implementation of ADB’s environmental safeguard
policies, national laws and regulations applicable to this Project.
1. PHYSICAL WORKS AT PROJECT SITE
During this quarter of the year, construction activities remained in progress on main barrage,
upstream and downstream Left as well as Right Guide Banks, roads, buildings etc. On LMB road,
the Contractor completed final layer of Asphalt wearing coarse from RD 38+00 to RD 137+00. The
unpaved portion of LMB from RD 0+600 to RD 3+600 has been graded by the contractor. It has
also been carpeted with Asphalt base coarse from RD 2+400 to RD 3+600. The Chanawan road is
complete in all respects including TST shoulders as well as earthen shoulders. The contractor has
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 28
laid down sub base and base course on Chanawan road from RD 2+700 to RD 3+400. A culvert at
RD 2+450 is under construction. The purpose of this culvert is to provide storm runoff to the
villagers of Kot Imam Buksh.
The construction of RMB Road is being carried out by Sub contractor Ashraf Rind & Co. Currently
road embankment is in progress. The Contractor has also started work from RD 39+00 to RD
60+00 as its design is approved by the Engineer. This section of road is realigned/straightened to
overcome sharp turns and minimize tree cutting. The change in design has reduced tree cutting to
half the number envisaged at preliminary design stage.
The contractor has also started work on different buildings like Flood office, cook house and to
Annexe of the Irrigation Rest house etc. The brick work for the Cook house is in progress. Brick
work of Annexe is complete up to roof level. As far as Flood office is concerned, backfilling by
engineering fill has been done. Layout for new flood office building has been done to start
construction activities till September 30, 2016.
2. INTERNAL & EXTERNAL ENVIRONMENTAL MONITORING
The main objective of the Environmental Monitoring is to check whether mitigation measures
documented in the Environmental Management Plan (EMP) for the construction of New Khanki
Barrage are adequately and effectively adopted in the field. For this purpose, two types of
environmental monitoring (internal monitoring & external i.e. 3rd party) are being carried out at
the project construction site.
External Instrumental Monitoring is being carried out after each quarter while internal monitoring
is being carried out as per instructions of the Engineer. In the external Instrumental Monitoring,
air quality (PM10, PM2.5, NOx, SOx, and CO) including stack emission of power generators,
exhaust emissions of vehicles, waste water quality, surface water quality, drinking water quality
and noise level are being tested. The Internal Monitoring is being carried out to check the surface
water quality of River Chenab and noise of heavy equipment and machinery.
3. ENVIRONMENTAL SPECIALIST’S FIELD VISITS AND FIELD TRIP REPORTS:
From July to September 2016, Environmental Specialist SMEC Engr. Anwar H. Mujahid carried out
site visit to New Khanki Barrage project site. The Environmental Specialist’s Field Trip Reports are
being submitted to PMO regularly.
4. HSE PLAN IMPLEMENTATION AND BEST PRACTICES:
According to the HSE Plan, the Contractor is bound to provide safety including first aid, personal
protective equipment, safe drinking water, clean accommodation and hygienic and sufficient food
to all workers/staff working on New Khanki Barrage Project.
Workers need to be provided with necessary Personal Protective Equipments (PPEs) comprising
of hard helmets, coveralls, long rubber shoes, steel toe safety shoes and dust masks depending
upon the job description to prevent injuries. Hard helmets should be provided to shield the
worker from overhead and flying object hazards. Safety shoes are required with the aim of
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 29
protecting the worker while carrying or handling materials such as heavy tools, which if dropped,
could injure their feet. Gas masks are required for the workers engaged in welding and painting
works. These gas masks provide respiratory protection to the labourers performing welding and
painting jobs.
DESCON has hired their own staff/laborer while several sub‐contractors are also working for the
New Khanki Barrage Project.It is important to mention that all the sub‐contractors and their
laborer are presumed to be working for DESCON and HSE Plan application will include all
staff/workers of the sub‐contractors. Different applications/methods and rules described in HSE
Plan are for both DESCON hired/appointed staff/workers and the sub‐contractors. Table‐1 shows
the up‐to‐date HSE Statistics including the month of September 2016.
Table‐1: HSE Statistics
Category
Current Month Project to Date
Project to Date Man Hours 231780 15387886
Safe Man Hours 231780 4443964
First Aid Cases 6 222
Medical Treatment Cases (MTC) 0 7
Lost Time Injury (LTI) 0 1
Restricted Work Injury (RWI) 0 6
Near Miss 29 468
No. of Environmental Damage 0 0
Trainings 4 128
HSE Orientation 202 7069
Total Recordable Injury Rate (TRIR) 0.0 0.181
*Courtesy DESCON EMR September 2016
(1) Measures for Health Improvement:
Health promotion and Improvement aims to enact preventative health care and steps in the
settings where people live, learn, socialize and work. Lifestyle behaviors impacting on health are
addressed to improve the health of workers, working for the construction of New Khanki
Barrage such as smoking, alcohol consumption, physical inactivity and obesity.
a) Drinking water
According to the HSE and EMP Plan, the Contractor is bound to provide safe and clean drinking
water to the laborers working for the construction of New Khanki Barrage. External Monitoring
for quality of drinking water was carried out in March 2016 by M/S GEL and found bacterial
contamination in both the samples. The Contractor was therefore advised to install UV filters at
water coolers. These water filters were installed in the month of April 2016.All the UV filters
remained operational during the current month. The Contractor has always been advised to carry
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 30
out visual inspection of these filters on regular basis.
b) Hygiene inspection and food quality
Currently, one Labor Canteen is operational in the Labour Camp which provides food services to
the laborers and workers while two officer’s Mess are operational in Staff Colony. Hygienic
inspection of dining area and cooking area was carried out during the month. Sr. Environmentalist
of the Consultant visited the Canteens along with Contractor’s representatives. During the
hygienic inspections, following deficiencies were observed.
Overall housekeeping has improved a lot in labor canteen
There was lack of food serving staff in the Canteen
Food quality was poor
Cleanliness of bread baking area was poor.
The Contractor has been advised to improve the quality of food. Follow up inspections will be
carried out next month to record improvements.
c) Sanitation of living room, lavatories and bath rooms
DESCON has established a good sanitation system in their camps. During this month, The Labor
Barracks were visited by the environment and social team for inspection of the sanitation
conditions of living rooms, lavatories and wash rooms. During this visit, following issues were
highlighted.
All the rooms have been provided with barriers to hamper rain water infiltration
Wash rooms have been made operational
Lack of proper lighting for wash rooms
Wash basins have not been shifted with other utilities.
d) Physical Fitness Center:
Regular exercise is essential to keep oneself healthy. For this purpose, DESCON has provided
physical fitness center/gym facility for their officers/staff at staff dormitories. Necessary tools for
fitness have been provided at this fitness center. This is a step in the right direction which needs to
be commended.
e) Mosquito prevention spray
With the advent of the monsoon season, rainfall results in stagnation of part of the storm water
on ground. It also causes mosquito’s population to intensify. Workers tired of working long hours
need some rest but mosquitoes distract their nap; therefore proper mosquito prevention is
required to safeguard workers from malaria, dengue etc. and to get a sound, uninterrupted sleep.
During the reporting period, mosquito prevention spray has been carried out multiple times in
Labour Barracks, Staff Dormitory and office area.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 31
(2) Safety of Personnel:
It is the Contractor’s responsibility to identify potential hazards and control risks and explain to his
workers how to plan, organize, control, monitor and minimize hazards/risks assessed throughout
the life of a project. The Contractor has an approved HSE Plan and its implementation is
continuously being monitored by The Engineer. Following is a synopsis of HSE Plan compliance at
site.
a) Tool Box talks:
Tool box talk is carried out daily by HSE Department of DESCON in both day and night shifts at
various working locations. Site management also participates along with workers in these TBTs.
The main TBT topics in this month were work at height, defensive driving, removal of coffer dam,
manual lifting, housekeeping, rigg lifting, crane operation, vehicle movement, unsafe acts, use of
PPEs, material stacking, electrical safety, behavior based safety, firefighting etc..
b) Site Inspections:
Multiple site inspections were carried out by the Sr. Environmentalist and unsafe acts/conditions
were noted and communicated to the Contractor’s HSE In charge. Table 2 shows a list of
noncompliance along with status of corrective action taken so far.
Table 2 Non Compliances at site
Sr.#
Environmenta
l Issue
Recommendatio
n
Severity Target date Follow up
date
Status
1. Cartridges of UV filters have been found contaminated
Replace the cartridges immediately
High July 26, 2016
July 30, 2016
Cartridgesreplaced
2. Stagnant water has been observed near main warehouse and in labor camp
Drain out stagnant water immediately
High July 26, 2016
July 30, 2016
Addressed
3. Hard barricading New LCC diversion is not proper
Properly hard barricade the area as deep excavation can cause serious injury
High July 26, 2016
July 30, 2016
Addressed
4. Workers on Barrage (especially stone Apron and new LCC) and Chanawan Road work
Enforce PPEs on site especially under scaffoldings and high risk areas
High July 26, 2016
July 30, 2016
MinorImprovemnt
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 32
without PPEs
5. UV module of
water Filter at
Canteen No. 3
was non
operational
Replace the filter
immediately
High August 9,
2016
August 10,
2016
Water Filter
changed
6. Internal walls of Labour Canteen look untidy.
Labour Canteen require white wash at its interior walls
Minor August 12,
2016
August 30,
2016
Addressed
7. Lofty grass
has been
observed in
Labour Camp
as well as in
staff camp
Grass trimming is
required on
urgent basis
High August 12,
2016
August 30,
2016
Addressed
8. Hygienic
conditions of
Labour
Canteen and
food quality is
poor
Improve food
quality and
hygiene
conditions
High August 25,
2016
August 31,
2016
Partial
improveme
nt
9. Lack of PPE’s
for the
workers
working on
Cook house
and Annexe.
At least shoes be
provided to
laborers working
at these locations
High August 26,
2016
August 31,
2016
Partial
improveme
nt
10. Wash rooms
were found
nonoperation
al in labor
barracks
Wash rooms
should be made
operational on
urgent basis
medium September 15, 2016
September 25, 2016
Addressed
11. Housekeeping in labor rooms in improper
Daily sweeping is required in rooms
medium September 15, 2016
September 25, 2016
Addressed
12. Lack of
lighting at
canal wards
access route
of DESCON
staff camp
Arrange proper
lighting as in the
dark snakes can
bite any
employee
High September 15, 2016
September 25, 2016
Addressed
13. Hygienic
conditions of
Labour
Improve food
quality and
hygiene
High September
15, 2016
September 25, 2016
improveme
nt
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 33
Canteen and
food quality is
poor
conditions
14. Lack of PPE’s
for the
workers
working on
Cook house
and Annexe.
At least shoes be
provided to
laborers working
at these locations
High September
15, 2016
September 25, 2016
improveme
nt
c) Training of staff and workers:
Training of workers and staff is arranged on regular basis to ensure the awareness of the project
staff about the health and safety requirements of the project site. For this purpose, a separate
training room has been provided where weekly training sessions are being arranged. Multiple
training sessions have been arranged during the reporting period on different topics. Detail is
presented in Table 3:
Table 3 Training to staff and workers
Sr. No. Date Training Topic No of Participant
Trainer
1. 01‐07‐2016 Crane Operation 15 Abdul Khaliq
2. 15‐07‐2016 Scaffolding, Use of full body harness.
17 Sahib Dino
3. 18‐07‐2016 Defensive Driving 09 Abdul Khaliq
4. 21‐07‐2016 Rigging & Lifting 15 Asif Kamran
5. 26‐07‐2016 HIV/AIDS 22 Nazir Ahmed
6. 05‐08‐2016 Electrical Safety 31 Abdul Khaliq
7. 13‐08‐2016 Scaffolding and Fall
protection
22 Abdul Khaliq
8. 17‐08‐2016 Safety Plan for Flood 42 Abdul Khaliq
9. 20‐08‐2016 Hand Injury 38 Atta ul Momin
10. 02‐09‐2016 Emergency Response Plan 37 Sahib Dino
11. 07‐09‐2016 Defensive Driving 53 Asif Kamran
12. 24‐09‐2016 Excavation 54 Abdul Khaliq
13. 29‐09‐2016 HIV/AIDS 58 Nazir Ahmed
d) First Aid Center at site:
An ambulance equipped with all necessary first aid tools has been provided by the Contractor to
deal with any kind of emergency at site. The response time of this ambulance has been practiced
at site to deal with any medical emergency. Twoparamedicsare deployed to deal with emergency
including snake bite etc. MBBS doctor is available at BHU newly constructed by the contractor.
Serious cases are referred to the Tehsil Headquarter Hospital at Wazirabad for treatment.
e) Fire Prevention at site
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 34
The Contractor has provided fire prevention and protection system at site.At the advice of Sr.
Environmentalist, Fire alarm system with smoke detectors has been installed in the main
warehouse of DESCON NKBP. Fire Extinguishers have already been installed in Labour Colony and
staff dormitories as well as in offices. The Contractor has provided 12 no. fire extinguishers to the
Engineer’s representative. Its installation in field office has been arranged by Admin Manager
SMEC.
f) Security arrangements
The overall security arrangements are satisfactory as security guards have been deployed by the
Contractor for the project site. Presently, there are three (3) entry points into the Project Area,
two (02) on left side and one on right side of the Barrage. Security personnel have been deployed
at all the entry points. ZIMS security agency has been deployed for the security of the site
facilities. The vehicles containing construction material enter the site by using the entry point
located near the Batching Plant. The same point is used for the entry of personnel. This entry
point is equipped with security guards with a barrier that checks the employee card of every
person and then allows them to enter the site. The entry points of Labour Camp and Staff Colony
are also equipped with security guards.
(3) Environmental Management
As per volume IV of the Contract (EMP), it is contractual obligation of the Contractor to comply
with all local, national as well as international protocols applicable to this project. For this
purpose, site specific Environmental Management Plans have been prepared and approved by The
Engineer.
A. Construction of Coffer Dam / River Water Quality Monitoring
The Contractor raised the Coffer Dam on the Right Bank of River Chenab to facilitate construction
of the remaining Barrage and the Right Guide Bank at upstream and downstream of New Khanki
Barrage Section. Another Coffer Dam has been constructed on the upstream left side of existing
Head Works to facilitate construction of Left Guide Bank. As the Coffer Dam is constructed by
using clay and stone material inside River Chenab, this material can degrade the water quality and
become a threat for the aquatic life especially fish during construction/dismantling phase of the
Coffer Dam. The surface water quality at the upstream and downstream of the Coffer Dams was
however analyzed during the reporting period and was found to be satisfactory.
(i) Surface Water Quality Monitoring
River water quality monitoring was carried out by Environmental Officer of DESCON the presence
of Safety Inspector SMEC. Two to three samples were collected from different points. Currently
one Coffer Dam has been constructed to facilitate construction activities of Right U/S Guide Bank
and dismantling of old head works at right side while second Coffer Dam has been made for the
construction of guide bank at the upstream side. The Guide Bank construction activities are on
both left and right side of Old Barrage.
(ii) Collection of Samples:
One sample was collected from the upstream side of Coffer Dam raised for dismantling of old
head works while other sample was collected from its downstream side to evaluate impact on
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 35
river water quality.
(iii) Analysis of Samples:
The samples were analyzed on spot with the equipment owned by DESCON. The samples were
collected in sample holder and analyzed. The results of analysis are shown in Table‐4:
Table 4 Surface water Quality Monitoring
Sr.
No.
Parameter Unit NEQS Baseline
July‐16 August‐16 Sep‐16
U/s D/s U/s D/s U/s U/s D/s
1 Temperature C0 <=30 30 26.6 26.5 29.1 30.5 30.7 24.2 25.8
2 pH ‐ 6.6‐8.5 7.4 8.6 8.3 8.4 8.4 8.4 8.4 8.4
3 Total Dissolved
Solids (TDS) mg/l 3500 110 110 170 80 180 240 90 80
4 Electrical
Conductivity
(EC)
µs/cm 1055 N/A 240 280 160 180 280 190 170
5 Dissolved
Oxygen (DO) mg/l ‐ N/A 8.50 7.73 7.74 6.80 7.89 6.96 6.38
Analysis of results:
From the above results, it is clear that Dissolved Oxygen is more than 4 mg/l i.e. minimum value
for sustenance of aquatic life/fish; hence water is safe for sustenance of aquatic life.
B. Air Emissions, Noise and control measure
The construction activities generate dust due to excavation and vehicle movement. Diesel and
other petroleum products used for the operation of construction machinery and transportation
equipment also cause air pollution but the impacts generated from such activities need attention
and proper mitigation measures are required to minimize the impact on human health and
environment. The main pollutants released by burning of fossil fuels and construction activities
are CO, NO2, SO2, PM10 and PM2.5. The air emissions and air quality monitoring as stipulated in
EIA/EMP has been carried out, results of which are given below:
1. Ambient Air Quality analysis:
Air quality monitoring helps us in better understanding the sources, levels of different air
pollutants, effects of air pollution control measures and exposure of various substances in the air
we breathe. It helps us in improving and developing air pollution control strategies to reduce the
effect of air pollution. The ambient air quality analysis was carried out in the month of June 2016.
Its results showed that all parameters were within NEQS.
2. Generator’s emissions monitoring:
Vehicles and generators are periodically checked for their maintenance. For this purpose, noise
and exhaust emission monitoring has been carried out. Moreover record for the change of Mobile
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 36
Oil for vehicles is also being maintained by the concerned department. These tests help assess the
vehicular efficiency and need for its repair and maintenance. Its record is being maintained at E&P
workshops by the Contractor. The Generator gaseous emission results in the 3rd party
Environmental Monitoring in June 2016 show that all parameters for generator’s emissions were
within NEQS limit.
3. Vehicles Emissions monitoring
The vehicles gaseous emission results in 3rd Party Environmental Monitoring in June 2016 show
that all the parameters were within NEQS limit and could be considered environmentally safe.
4. Noise
Noise survey for various equipment and machinery is being carried out on regular basis. The noise
level is being monitored internally on monthly basis as well as externally on quarterly basis along
with external monitoring. Noise monitoring of residential as well as construction site is regularly
being carried out by the Contractor and Consultant’s staff. During the reporting period, noise
monitoring has been carried out at different points. The results are presented in Table 5:
Table‐5 Noise Monitoring
Sr. No.
Equipment NEQS S.R.O 1062 (1) 2010. Effected from July 01‐2012
Noise level dB (A)
Method
1 Transit Mixture CC 78114
85 dB(A) 63.5 Digital Sound Meter
2 Transit Mixture CC 78107
85 dB(A) 62.8 Digital Sound Meter
3 Transit Mixture CC 78113
85 dB(A) 64.2 Digital Sound Meter
4 Hilux LEE 9067 85 dB(A) 66.8 Digital Sound Meter
5 Hilux LEE 5543 85 dB(A) 67.2 Digital Sound Meter
6 Dumper Truck CC 77156
85 dB(A) 67.5 Digital Sound Meter
7 Dumper Truck CC 77150
85 dB(A) 62.7 Digital Sound Meter
8 Dumper Truck CC 77148
85 dB(A) 63.4 Digital Sound Meter
9 Dumper Truck CC 77154
85 dB(A) 67.7 Digital Sound Meter
10 Transit Mixture CC 78114
85 dB(A) 63.5 Digital Sound Meter
11 Dumper Truck CC 77154
85 dB(A) 69.8 Digital Sound Meter
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 37
12 Dumper Truck CC 77159
85 dB(A) 68.4 Digital Sound Meter
13 Dumper Truck CC 77133
85 dB(A) 68.2 Digital Sound Meter
14 Dumper Truck CC 77157
85 dB(A) 70.1 Digital Sound Meter
15 Dumper Truck CC 77156
85 dB(A) 67.9 Digital Sound Meter
16 Dumper Truck CC 67161
85 dB(A) 68.6 Digital Sound Meter
17 Dumper Truck CC 67165
85 dB(A) 69.3 Digital Sound Meter
18 Dumper Truck CC 67159
85 dB(A) 71.8 Digital Sound Meter
19 Transit Mixture CC
78126
85 dB(A) 66.3 Digital Sound
Meter
20 Transit Mixture CC
78118
85 dB(A) 65.6 Digital Sound
Meter
21 Transit Mixture CC
78114
85 dB(A) 63.9 Digital Sound
Meter
22 Dumper Truck CC
77151
85 dB(A) 69.6 Digital Sound
Meter
23 Dumper Truck CC
77150
85 dB(A) 68.1 Digital Sound
Meter
6 Dumper Truck CC
77146
85 dB(A) 70.4 Digital Sound
Meter
24 HI‐ace CC 76130 85 dB(A) 60.9 Digital Sound
Meter
25 Dumper Truck CC
74151
85 dB(A) 70.4 Digital Sound
Meter
Areas
1 RGB
75 dB(A) 61.3 Digital Sound Meter
2 LGB Up Stream
75 dB(A) 63.4 Digital Sound Meter
3 Batch Plant
75 dB(A) 52.6 Digital Sound Meter
4 LCC Head Regulator
75 dB(A) 68.2 Digital Sound Meter
5 Coffer Dam Up Stream
75 dB(A) 51.7 Digital Sound Meter
6 Right guide bank
75 dB(A) 58.6 Digital Sound Meter
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 38
7 Batch Plant
75 dB(A) 53.2 Digital Sound Meter
8 RGB Up Stream
75 dB(A) 52.3 Digital Sound
Meter
9 Site Office Area
75 dB(A) 52.7 Digital Sound
Meter
10 Batch Plant
75 dB(A) 51.2 Digital Sound
Meter
11 LCC Head Regulator
75 dB(A) 56.8 Digital Sound
Meter
Analysis of Results:
The results show that all the parameters were within NEQS. The Contractor has complied with the
recommendations of the Supervision Consultant to regularly carry out preventive maintenance.
C. Tree cutting and removal
A total of 2057 trees have been cut to date. No tree has been cut during the reporting period as
reported by DESCON. The No. and location of trees cut to date is presented in Table 6:
Table‐6 No. and Location of Tree cutting
Serial No. Area Number of tree
1. RGB, Right Divide Wall, RMB 1287
2. NEW Lower Chenab Canal (LCC) 43
3. LMB Road 17
4. Chanawan Road 45
5. Laydown Area, Old Mechanical Colony, Flood
Office etc.
665
Total 2057
As the Contractor and Supervision Consultants are committed to preserve environment and
ensure minimum cutting of trees, design of RMB Road has been revised from RD 39+000 to RD
60+000. The trees between these two RDs has been excluded from cutting. Now, a revised list of
365 trees has been sent to District Forest Officer (DFO) Gujrat by Executive Engineer Khanki
Division for further processing. DFO (Gujrat) will assess the cost for auction of these trees.
D. Tree Plantation Plan & Status
In order to improve the Project Area Environment, EIA/EMP of NKBP envisaged the plantation of
about 10,000 trees at different locations of New Khanki Barrage. The Contractor has started tree
plantation at different locations. Total 10,000 plants will be planted in three phases as shown in
Table‐7. In this connection, the Contractor submitted a “Tree Plantation Plan” to the TL/CRE
which was approved by CRE/TL on June 09, 2016.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 39
Table‐7: Proposed Tree Plantation
Phase Period Total Trees
Phase 1 February to March 2016 4000
Phase 2 September to November 2016 4000
Phase 3 February to March 2017 2000
Till April 30, 2016, the Contractor planted 5123 trees of various species at different locations
including the Staff Colony, BHU, School, LCC and CRE Offices etc. Further plantation has been
planned for phase‐2 (from September to November 2016) that is already in progress. The
Contractor has provided following program for phase‐2.The plantation for phase‐2 started on
September 29, 2016.
Sr. No
Name of Plant
Plantation Area
Number
1
Cono RMB Road 300
2
Neem RMB Road 100
3
Astonia Kot Jaffer Distributary 50
4
Ulta Ashok Park Boundary 50
5
Termonaria RMB Road 40
6
Bohr Village ramps of LMB 10
7
Mango Irrigation Colony 50
E. Solid waste management
Solid waste is collected in plastic drums from residential colonies as well as from site. These
drums collect waste without any differentiation of reusable and recyclables. All the waste is
collected from drums and transported in a vehicle for final disposal. The Contractor is now
disposing off its solid waste in irrigation owned land known as Bhattay Wali 200 meters away
from Khanki to Saroki Road and 300 meters away from Khanki village. It is a barren land, about 8
to 9 Acre in area.
Cement and Slag bags
The cement and slag bags are collected and stacked near the batching plants and sold to the
vendor for recycling purpose. The rain damaged and solidified cement and slag bags have been
stacked at the Defense Bund around Labor Barracks to strengthen it.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 40
Scrape Iron and its Cuttings Small iron cuttings, wires and pieces are also generated in fabrication and construction activities.
All type of metallic waste is collected from site for re‐use or recycling. For recycling purposes,
scrape iron is sold to market.
Medical Waste
The medical waste is collected and segregated in the first aid center. In the dispensary, three bins
are placed to segregate the medical waste into infectious, non‐infectious and general waste. The
Contractor has assured he is not using syringes or blades, as such sharp waste is not included in
the waste. The waste includes packaging of medicines and infected cotton, bandages etc. With
this covenant, the Contractor has been allowed to bury this waste as per Punjab Hospital Waste
Management Rules 2014. Currently, the medical waste is collected at an optimum frequency and
buried in the waste disposal area.
F. Waste Water Quality Monitoring:
Wastewater treatment is an important requirement at the construction sites since it ensures that
the water from the domestic as well as construction activities does not harm the surrounding
environment and allows the site to operate by meeting the NEQS. Waste water treatment is thru
septic tank and soakage pit. As the water table is high in this area, soakage pit is emptied
frequently by using a water tank as communicated by HSE Department. This water tank sprinkles
this water near Khanki Village away from populated area on a barren land.
G. Staff and Labour Welfare
DESCON as the Contractor for New Khanki Barrage seems to be committed to facilitate its labour
force. For this purpose, The Contractor has provided cooling facility at Labour Barracks and staff
dormitories.
Two mosques have been provided to offer prayers by the staff / workers and to
celebrate religious festivals.
Guard rooms have been constructed on entrance gate of the project site along with
security guard to keep an eye on all incoming staff, visitors and vehicles.
General store has also been provided for the purchase of ordinary consumable items
in the Labour Camp and Staff Colony.
Other utility shops like barber shop, fruit shops, laundry shop, etc. have also been
provided to the workers living inside the Labour Barracks.
Lighting arrangements have been provided in the wash rooms and bathrooms
Roofing of the wash rooms is almost complete and bathrooms have been covered
with GI sheets.
Installation of room air coolers in Labour Barracks is also complete
Two electric water coolers have also been provided for the labor in Labour Barracks
to provide drinking water.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 41
Walkways have been constructed for the washrooms and living rooms in Labour
Camp.
Surface Drainage all along the Labour Camp and Batching Plant is complete.
Plantation in Officer Camp using different land scape style has been carried out.
Insecticide spray was carried out for mosquitoes and other reptiles in the Staff Colony
and Labor Camp.
Drinking water has been arranged in all working areas of the Site.
(4) Implementation of Social Safeguard Policies:
The ADB's social safeguard policies are a cornerstone of its support for sustainable development
projects. The objective of these policies is to prevent and mitigate undue harm to people in the
development process. The effectiveness and development impact of projects and programs
supported by the Bank has substantially increased as a result of attention to these
policies.Safeguard policies have often provided a platform for the participation of stakeholders in
the project design, and have been an important instrument for building ownership among local
population/community.
a) Public Consultations:
During the reporting period, multiple sessions of public consultations were arranged by the social
team. One public meeting was held at Golayki to address the issue of the local residents. The
meeting was held at the Dera of Ch. Akram.17 number of participants expressed their concerns.
Waheed Ahmad Deputy Director PMO, Syed Raza Mashhadi (Senior Sociologist) and Hamdi
Cheema (Social Enumerator) were also there.
Local community raised an issue that there was a protection bund on Downstream Right Side
Guide Bank to protect their lands from flood before the project started. Now that protective bund
has been demolished and their agriculture land is vulnerable to waters in flood season. The
community was told by the Social Team that the new barrage has been constructed 900 ft.
downstream of the existing head works. In the end, it was decided in the meeting that the
community shall write an application to the Project Director and elaborate their concerns in
details. The issue will be resolved once it is approved by the PD, PMO Lahore.
Another public meeting was arranged at Ratto Wali to address the issue of the residents regarding
paved Ramps and access road leading to the village.
Due to the construction of LMB Road, the said village, situated at LMB Road, has been prone to
the rain water due to its lower level from the road. The village is adjacent to the road and higher
level of the road makes the village vulnerable to rain water infiltration into their houses. This
situation has also caused their road/path to deteriorate badly. The residents are in need of the
ramps to step down and up for approaching city.
Moreover, the rain water lands directly into their houses without any hurdle in the way. An
application has been sent to PMO Office for necessary action to be taken.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 42
G. COMPLIANCE WITH LOAN COVENANTS
Of the twenty five (25) covenants, twenty one (21) are complied with, four (4) are not yet due. Covenant for NKBP: Loan 2841-PAK(SF) Sr. No.
Reference Covenant Status as of 30 June
2016 Loan agreement
1 LA Schedule 3, Para 6 (a) Except as ADB may otherwise agree, the Borrower shall cause Punjab to establish, within one month of the Effective Date, an imprest account at the National Bank of Pakistan. The imprest account shall be established, managed, replenished and liquidated in accordance with the Loan Disbursement Handbook and detailed arrangements agreed upon between the Borrower and ADB. The imprest account shall only be used for the purposes of the Project. The currency of the imprest account shall be Dollar. The ceiling for the imprest account shall not exceed the lower of (i) the estimated expenditure to be financed from the imprest account for the first 6 months of Project implementation, or (ii) the equivalent of $1.5 million.
Complied with
2 LA Schedule 4, Para 7 The Project Executing Agency shall not award any Works contract which involves environmental impact until:
(a) The IEE has been approved by ADB; and (b) The Project Executing Agency has
incorporated relevant provisions from the EMP into the Works contract.
Complied with
3 LA Schedule 4, Para 8 The Project Executing Agency shall not award any Works contract which involves involuntary resettlement impact until the Project Executing Agency has prepared and submitted to ADB the final LARP based on the Project’s detailed design, and obtained ADB’s clearance of such LARP.
Complied with
4 LA Schedule 4, Para Contracts procured under International Competitive Complied with
b) Employment for the local residents:
The Contractor is bound to provide maximum employment to unskilled/skilled labour of the “local
area”. The “local area” is considered by Irrigation Department as the area irrigated by the Canal
(LCC) emerging from the Khanki Head Works. This area includes 8 districts of Punjab irrigated by
LCC and Gujrat as a nearby area of the Barrage. Currently 861 employees are performing their
duties/work at the New Khanki Barrage on September 30, 2016 whereas 543 workers are
employed from the eight districts irrigated by LCC and Gujrat as nearby area.
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 43
Sr. No.
Reference Covenant Status as of 30 June
2016 12 Bidding procedures and contracts for Consulting
Services shall be subject to prior review by ADB, unless otherwise agreed between the Project Executing Agency and ADB and set forth in the Procurement Plan.
5 LA Schedule 4, Para 13
The Project Executing Agency shall seek ADB’s approval before it:
a. grants any extension of the stipulated time for completion of a contract for Works;
b. agrees to any modification or waiver of the conditions of a contract for Works, including any change order that falls under (c) or (d) of this paragraph;
c. issues any change order under a contract for Works that will in aggregate increase the original contract price (for the avoidance of doubt, such aggregate shall take into account any previous or simultaneous change order or orders under such contract); or
d. (d) issues any change order under a contract for Works that will affect more than 15% of the original contract price (either through increases or decreases), even if the net effect of such change order will not in aggregate increase the original contract price. For the avoidance of doubt, such aggregate shall take into account any previous or simultaneous change order or orders under such contract.
Being complied Not yet due Not yet due
6 LA Schedule 4, Para 14
ADB undertakes to respond to each request for approval under paragraph 13 above within 10 business days (in Manila and Islamabad) of ADB’s receipt of such request. Such response will indicate that the request is (a) approved, (b) declined, or (c) pending receipt of additional information or documentation or (d) pending consideration by ADB’s Procurement Committee, in each case as determined by ADB. If ADB fails to respond within 10 business days (in Manila and Islamabad) of ADB’s receipt of such request, the request (except if it relates to consideration by the Procurement Committee) shall be deemed to have been approved by ADB. In the case of (c), the Project Executing Agency shall promptly provide the requested information or documentation to ADB and ADB undertakes to respond to the relevant request within 10 business days (in Manila and Islamabad) upon receipt of such requested information or documentation satisfactory to ADB. In the case of (d), ADB shall notify the Project Executing Agency of the decision by the Procurement Committee within 10 business days (in Manila and Islamabad) of such decision by the Procurement Committee.
Being complied
7 LA Schedule 4, Para 15
The Borrower shall, or shall ensure that the Project Executing Agency will:
a. provide a copy of all time extensions, modifications or waivers to the contracts (including change orders) requiring ADB’s
Being complied
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 44
Sr. No.
Reference Covenant Status as of 30 June
2016 approval in accordance with paragraph 13 above to ADB for its record promptly after signing; and
b. maintain an accurate record of all change orders under all contracts for Works which do not require ADB’s prior approval under paragraph 13 above and submit such record for ADB’s review every six months.
Being complied
8 LA Schedule 5, Para 1 The Borrower shall ensure that the Project is implemented in accordance with the detailed arrangements set forth in the PAM and Schedule 3 of the FFA. Any subsequent change to the PAM shall become effective only after approval of such change by the Project Executing Agency and ADB. In the event of any discrepancy between the PAM and/or Schedule 3 of the FFA and this Loan Agreement, the provisions of this Loan Agreement shall prevail.
Complied with
Project Agreement
9 PA Article II, Particular Covenants Section 2.08.
(b) Without limiting the generality of the foregoing, the Project Executing Agency shall furnish to ADB quarterly reports on the execution of the Project and on the operation and management of the Project facilities. Such reports shall be submitted in such form and in such detail and within such a period as ADB shall reasonably request, and shall indicate, among other things, progress made and problems encountered during the quarter under review, steps taken or proposed to be taken to remedy these problems, and proposed program of activities and expected progress during the following quarter.
(c) Promptly after physical completion of the Project, but in any event not later than 3 months thereafter or such later date as ADB may agree for this purpose, the Project Executing Agency shall prepare and furnish to ADB a report, in such form and in such detail as ADB shall reasonably request, on the execution and initial operation of the Project, including its cost, the performance by Punjab of its obligations under this Project Agreement and the accomplishment of the purposes of the Loan.
Complied with Not yet due
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 45
Sr. No.
Reference Covenant Status as of 30 June
2016 10 PA Article II, Particular
Covenants Section 2.09.
(a) Punjab shall cause PID to (i) maintain separate accounts for the Project; (ii) have such accounts and related financial statements (balance sheet, statement of income and expenses, and related statements) audited annually, in accordance with appropriate auditing standards consistently applied, by independent auditors whose qualifications, experience and terms of reference are acceptable to ADB; and (iii) furnish to ADB, promptly after their preparation but in any event not later than 6 months after the close of the fiscal year to which they relate, certified copies of such audited accounts and financial statements and the report of the auditors relating thereto (including the auditors' opinion on the use of the Loan proceeds and compliance with the financial covenants of the Loan Agreement as well as on the use of the procedures for imprest account and statement of expenditures), all in the English language. Punjab shall furnish to ADB such further information concerning such accounts and financial statements and the audit thereof as ADB shall from time to time reasonably request.
Being Complied
11 PA Article II, Particular Covenants Section 2.12
Except as ADB may otherwise agree, Punjab shall not sell, lease or otherwise dispose of any of its irrigation and water resources assets which shall be required for the efficient carrying on of its operations or the disposal of which may prejudice its ability to perform satisfactorily any of its obligations under this Project Agreement.
Complied with
12 PA Schedule, Implementation arrangement Para 1 (Covenants uploaded in e-ops)
Implementation Arrangement The Project Executing Agency shall ensure that the Project is implemented in accordance with the detailed arrangements set forth in the PAM and Schedule 3 of the FFA. Any subsequent change to the PAM shall become effective only after approval of such change by the Project Executing Agency and ADB. In the event of any discrepancy between the PAM and/or Schedule 3 of the FFA and this Project Agreement, the provisions of this Project Agreement shall prevail.
Complied with
13 PA Schedule, Environment, Para 2 (Covenants uploaded in e-ops)
Environment The Project Executing Agency shall ensure that the preparation, design, construction, implementation, operation and decommissioning of the Project and all Project facilities comply with (a) all applicable laws and regulations of the Borrower relating to environment, health, and safety; (b) the Environmental Safeguards; (c) the EARF; and (d) all measures and requirements set forth in the respective IEE and EMP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report.
Complied with
Quarterly Progress Report No.19 (July to September 2016)
New Khanki Barrage Construction Project Page 46
Sr. No.
Reference Covenant Status as of 30 June
2016 14 PA Schedule, Land
Acquisition, Para 3 (Covenants uploaded in e-ops)
Land Acquisition The Project Executing Agency shall ensure that all land and all rights-of-way required for the Project and all Project facilities are made available to the Works contractor in accordance with the schedule agreed under the related Works contract and all land acquisition and resettlement activities are implemented in compliance with (a) all applicable laws and regulations of the Borrower relating to land acquisition and involuntary resettlement; (b) the Involuntary Resettlement Safeguards; (c) the LARF; and (d) all measures and requirements set forth in the LARP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report.
Being complied
15
PA Schedule, Land Acquisition, Para 4 (Covenants uploaded in e-ops)
Without limiting the application of the Involuntary Resettlement Safeguards, the LARF or the LARP, the Project Executing Agency shall ensure that (a) no land shall be acquired for the purposes of the Project under the emergency acquisition provisions of the Borrower’s Land Acquisition Act (1984), as amended, and (b) no physical or economic displacement takes place in connection with the Project until:
(i) compensation and other entitlements have been provided to affected people in accordance with the LARP; and
(ii) a comprehensive income and livelihood
restoration program has been established in accordance with the LARP.
Being complied
16 PASchedule, Indigenous Peoples Para 5. (Covenants uploaded in e-ops)
Indigenous PeoplesThe Project Executing Agency shall ensure that the Project does not have any indigenous people’s impacts within the meaning of the Safeguard Policy Statement. In the event that the Project does have any such impact, The Project Executing Agency shall take all steps required to ensure that the Project complies with the applicable laws and regulations of the Borrower and the Safeguard Policy Statement.
Complied with
17 PA Schedule, Human and Financial Resources to Implement Safeguards Requirements, Para 6. (Covenants uploaded in e-ops)
Human and Financial Resources to Implement Safeguards Requirements Punjab shall make available necessary budgetary and human resources to fully implement the EMP and the LARP.
Complied with
18 PA Schedule, Safeguards – Related Provisions in Bidding Documents and Works Contracts Para 7. (Covenants uploaded in e-ops)
Safeguards – Related Provisions in Bidding Documents and Works Contracts The Project Executing Agency shall ensure that all bidding documents and contracts for Works contain provisions that require contractors to:
(a) comply with the measures and requirements relevant to the contractor set forth in the IEE, the EMP and LARP (to the extent they concern impacts on affected people during
Being complied with
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Sr. No.
Reference Covenant Status as of 30 June
2016 construction), and any corrective or preventative actions set out in a Safeguards Monitoring Report;
(b) make available a budget for all such
environmental and social measures; (c) provide the Project Executing Agency with a
written notice of any unanticipated environmental, resettlement or indigenous peoples risks or impacts that arise during construction, implementation or operation of the Project that were not considered in the IEE, the EMP or the LARP;
(d) adequately record the condition of roads,
agricultural land and other infrastructure prior to starting to transport materials and construction; and
(e) fully reinstate pathways, other local
infrastructure, and agricultural land to at least their pre-project condition upon the completion of construction;
Complied with Complied with Complied with Not yet due
19 PA Schedule, Safeguards Monitoring and Reporting Para 8. (Covenants uploaded in e-ops)
Safeguards Monitoring and Reporting The Project Executing Agency shall do the following:
(a) submit quarterly Safeguards Monitoring Reports to ADB and disclose relevant information from such reports to affected persons promptly upon submission;
(b) if any unanticipated environmental and/or social risks and impacts arise during construction, implementation or operation of the Project that were not considered in the IEE, the EMP or the LARP, promptly inform ADB of the occurrence of such risks or impacts, with detailed description of the event and proposed corrective action plan;
(c) no later than 6 months after the date of
effectiveness of the Loan Agreement, engage a qualified and experienced external expert or qualified NGO under a selection process and terms of reference acceptable to ADB, to verify information produced through the Project monitoring process, and facilitate the carrying out of any verification activities by such external expert; and
(d) Report any actual or potential breach of compliance with the measures and requirements set forth in the EMP or the LARP promptly after becoming aware of the breach.
Complied with Complied with Complied with Not yet due
20 PA Schedule, Prohibited List of Investments
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Reference Covenant Status as of 30 June
2016 Prohibited List of Investments Para 9. (Covenants uploaded in e-ops)
Punjab shall ensure that no proceeds of the Loan are used to finance any activity included in the list of prohibited investment activities provided in Appendix 5 of the SPS.
Complied with
21 PA Schedule, Health and Labor Standards Para 10. (Covenants uploaded in e-ops)
Health and Labor Standards The Project Executing Agency shall ensure that all contractors: (a) comply with all laws and mandated provisions on labor, health, safety, sanitation and working conditions; (b) use their best efforts to employ women and local people negatively affected by, or living in the vicinity of, the Project; (c) disseminate information at worksites and campsites for those employed during construction on (i) the risks of sexually transmitted diseases and HIV/AIDS and (ii) the prevention of trafficking of women and children; (d) are required not to differentiate between men and women’s wages or benefits for work of equal value; (e) provide accommodation to construction workers at campsites during the construction period and ensure that all work sites and campsites are safe for all employees, service providers, the public and road users; (f) eliminate all forms of forced or compulsory labor; (g) allow freedom of association and the right of assembly; and (h) abstain from engaging persons below the legally employable age in Pakistan.
Complied with
22 PA Schedule, Governance and Corruption, Para 11 (Covenants uploaded in e-ops)
Governance and CorruptionPunjab shall, and shall cause PID to, (a) comply with ADB’s Anticorruption Policy (1998, as amended to date) and acknowledge that ADB reserves the right to investigate directly, or through its agents, any alleged corrupt, fraudulent, collusive or coercive practice relating to the Project; and (b) cooperate with any such investigation and extend all necessary assistance for satisfactory completion of such investigation.
Complied with
23 PA Schedule, Governance and Corruption, Para 12 (Covenants uploaded in e-ops)
The Project Executing Agency shall ensure that (a) relevant provisions of ADB’s Anticorruption Policy are included in all bidding documents for the Project; (b) all contracts finance by ADB in connection with the Project include provisions specifying the right of ADB to audit and examine the records and accounts of PID and PMO Barrages, and all contractors, suppliers, consultants, and other service providers as they relate to the Project; (c) an external audit of procurement activities is carried out at least twice during the Project implementation.
Complied with
24 PA Schedule, Governance and Corruption, Para 13 (Covenants uploaded in e-ops)
The Project Executing Agency shall use PID’s existing website to present financial statements and track procurement contract awards, and include information on, among other things, the list of participating bidders, name of winning bidders, basic details on bidding procedures adopted, amounts of the contracts awarded, the list of goods and/or services purchased, and their intended and actual utilization.
Complied with
25 PA Schedule, Auditing Auditing and Monitoring
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Sr. No.
Reference Covenant Status as of 30 June
2016 and Monitoring, Para 14 (Covenants uploaded in e-ops)
The proceeds of the Loan may be used to finance the expenditures for (a) the annual audits of Project accounts and financial statements in accordance with Section 2.09 of this Project Agreement, and (b) the external audit in accordance with paragraph 12(c) above, provided that the auditors have qualifications, expertise, and terms of reference acceptable to ADB, and are selected in accordance with the procedures acceptable to ADB.
Being complied
H. MAJOR PROJECT ISSUES AND PROBLEMS
1. Summary of the major problems and issues affecting or likely to affect implementation progress such as compliance with covenants, achievement of immediate development objectives. Issues
No major problems and issues. Recommend actions to overcome these problems and issues (e.g. changes in scope, changes in
implementation arrangements and reallocation of loan proceeds) Action Plan Not Applicable
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Annex 1-Status of Preparation, Vetting and Implementation of Resettlement Plan as on 30-06-2016 Amounts in Million PKR
No. Contract No. Status of Preparation, Vetting
and Approval of RPs
Compensation Due
Implementation %
Implementation Status of Award of Civil Works Contracts No. of
APs Amount
Due
Total APs Paid
Amount Paid
APs Paid
% Amount
Paid
1 New Khanki Barrage (NKB) Project.
RP Draft Land acquisition and Resettlement Plan (LARP) for New Khanki Barrage was prepared and submitted to ADB for approval. ADB cleared the draft LARP on 07.07.2012. LARP was revised/ updated and cleared by ADB in Feb 2014 which is being implemented.
40
Not yet due
Not yet due
Not yet due
Not yet due
Not yet due
Awarded
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Annex 2 – Revised ImplementationSchedule (As of May 2015)
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