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Seventh Five Year Plan (2016-2020)

7FYP Implementation Progress Monitoring Indicators

Ministry:Power, Energy & Mineral Resource

Division:Energy & Mineral Resource

Corporation:Bangladesh Oil, Gas & Mineral Corporation (Petrobangla)

Executing Agency:Pashchimanchal Gas Company Limited (PGCL)

Sl.

No.Goals

Target to

attain

Inputs indicators

(Resources/policy

changes etc.)

Output indicators Impact indicators

(1) (2) (3) (4) (5) (6)

01. Gas

Distribution

Network At

Belkuchi and

ChauhaliUpazila

2017~2019 Land acquisition, land

compensation, route

survey, land

development, manpower

engagement andpreparation of tender

documents, appointment

of contractors,

procurement of

materials.

With the implementation

of the proposed project

about 1.79 MMCFD to

9.09 MMCFD gas

distribution will bepossible at Belkuchi and

Chauhali Upazila from

2017 to 2037 years.

After implementation of the project, it will reduce

deforestation and maintain environmental & ecological

equilibrium to a greal extent.

It has a positive impact in terms of employment in theoperation phase and construction phase that will help in

poverty alleviation. Further, this will indirectly help in

boosting up the national economic and social condition

and also in increasing the productivity.

02. Gas

Distribution

Network At

Kamarkhanda

Upazila

2018~2020 Land acquisition, land

compensation, route

survey, land

development, manpower

engagement and

preparation of tenderdocuments, appointment

of contractors,

procurement of

materials.

With the implementation

of the proposed project

about 0.60 MMCFD to

4.50 MMCFD gas

distribution will be

possible at KamarkhandaUpazila from 2018 to

2038 years.

After implementation of the project, it will reduce

deforestation and maintain environmental & ecological

equilibrium to a greal extent.

It has a positive impact in terms of employment in the

operation phase and construction phase that will help inpoverty alleviation. Further, this will indirectly help in

boosting up the national economic and social condition

and also in increasing the productivity.

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Attachment-2

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Sl.

No.Goals

Target to

attain

Inputs indicators

(Resources/policy

changes etc.)

Output indicators Impact indicators

(1) (2) (3) (4) (5) (6)

03. Vertical

Extension of

Bogra office

building.Bogra (1st &

2ndFloor).

2015~2016 Preparation of tender

documents, appointment

of contractors.

With the implementation

of the proposed project

the office facility to the

employees of the Bograsales section will be

resolved.

After completion of the project it has a great positive

impact over the employees of the Sirajganj sales section

providing the proper working environment.

Also improve the inter-personal relation and good

communication among the employees of the area.

04. Gas

Distribution

Network At

Natore Town

and LalpurUpazilla.

2018~2020 Land acquisition, land

compensation, route

survey, land

development, manpower

engagement andpreparation of tender

documents, appointment

of contractors,

procurement of

materials.

With the implementation

of the proposed project

about 5.82 MMCFD to

16.05 MMCFD gas

distribution will bepossible at Natore town

from 2018 to 2038 years.

After implementation of the project, it will reduce

deforestation and maintain environmental & ecological

equilibrium to a greal extent.

It has a positive impact in terms of employment in theoperation phase and construction phase that will help in

poverty alleviation. Further, this will indirectly help in

boosting up the national economic and social condition

and also in increasing the productivity.

05. Gas

Distribution

Network at

Rangpur Cityand its

adjoiningarea.

2018~2020 Land acquisition, land

compensation, route

survey, land

development, manpowerengagement and

preparation of tenderdocuments, appointmentof contractors,

procurement of

materials.

With the implementation

of the proposed project

about 4.50 MMCFD to

12.00 MMCFD gasdistribution will be

possible at Natore townfrom 2018 to 2038 years.

After implementation of the project, it will reduce

deforestation and maintain environmental & ecological

equilibrium to a greal extent.

It has a positive impact in terms of employment in the

operation phase and construction phase that will help inpoverty alleviation. Further, this will indirectly help inboosting up the national economic and social condition

and also in increasing the productivity.

06. Gas supply to

Sirajganj 225

2014~2017 Manpower engagement,

preparation of tender

With the implementation

of the proposed project

After implementation of the project it will be enhanced of

35 MW power at National Grid and also help to reduce

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Sl.

No.Goals

Target to

attain

Inputs indicators

(Resources/policy

changes etc.)

Output indicators Impact indicators

(1) (2) (3) (4) (5) (6)

MW

Combined

Cycle PowerPlant (2ndunit- Dual

Fuel)

documents, appointment

of contractor,

procurement of materials

about 35 MMCFD gas

supply will be possible

at Sirajganj 225 MWCombined Cycle PowerPlant (2ndunit- Dual

Fuel) under North-WestPower Generation

Company.

load shading locally and nationally.

It has positive impact in terms of employment in theoperation phase and construction phase that will help inpoverty alleviation. Further this will indirectly help in

boosting up the national economic and social conditionand also in increasing the productivity.

07. Construction

of 10 bar ring

main

(8"140

Psig10.0Km) Gas

Pipeline and

DRS

modification

at Bogra

Town.

2016~2020 1. Procurement of

materials.

Construction of 10 bar

ring main

(8"140Psig10.0Km)Gas Pipeline at Bogra

Town.

2. Construction of

03 nos DRS at Bogra

town.

3. Modification of

Existing DRS at Bogra

Town.

With the implementation

of the proposed project

about 45 MMCFD gas

supply will be possible

at Bogra Town and alsohelp to supply gas

distribution smoothly at

Bogra Town

After implementation of the project it will be reduced

deforestation and maintain environment & ecological

equilibrium to great extent.

08. Construction

of 2-StoriedofficeBuilding (6-

storied

foundation)

for Sirajganj

sales section

2016~2019 Land acquisition, land

compensation, routesurvey, landdevelopment and

Preparation of tender

documents, appointment

of contractor

With the implementation

of the proposed projectthe office facility to theemployees of the

Sirajganj sales section

will be resolved.

After completion of the project it has a great positive

impact over the employees of the Sirajganj sales sectionproviding the proper working environment.

Also improve the inter-personal relation and good

communication among the employees of the area.

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Attachment-2

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Sl.

No.Goals

Target to

attain

Inputs indicators

(Resources/policy

changes etc.)

Output indicators Impact indicators

(1) (2) (3) (4) (5) (6)

at Sirajganj

Town.

09. Gas supply to

Sirajganj 367

MW

Combined

Cycle IPP

2015~2018 Manpower engagement,

preparation of tender

documents, appointment

of contractor,

procurement of materials

With the implementation

of the proposed project

about 55 MMCFD gas

supply will be possible

at Sirajganj 225 MW

Combined Cycle Power

Plant (2ndunit- Dual

Fuel) under North-West

Power Generation

Company.

After implementation of the project it will be enhanced of

55 MW power at National Grid and also help to reduce

load shading locally and nationally.

It has positive impact in terms of employment in the

operation phase and construction phase that will help in

poverty alleviation. Further this will indirectly help in

boosting up the national economic and social condition

and also in increasing the productivity.

10. Gas supply toSirajganj 214

MW

Combined

Cycle Power

Plant

2016~2019 Manpower engagement,preparation of tender

documents, appointment

of contractor,

procurement of materials

With the implementationof the proposed project

about 35 MMCFD gas

supply will be possible

at Sirajganj 225 MW

Combined Cycle Power

Plant (2ndunit- Dual

Fuel) under North-West

Power Generation

Company.

After implementation of the project it will be enhanced of35 MW power at National Grid and also help to reduce

load shading locally and nationally.

It has positive impact in terms of employment in the

operation phase and construction phase that will help in

poverty alleviation. Further this will indirectly help in

boosting up the national economic and social condition

and also in increasing the productivity.