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WAPDA VISION-2025

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BALOCHISTAN EFFLUENT DISPOSAL INTO RBOD (RBOD-III)<br />

Location (District-wise) Nasirabad, Jaffarabad Districts of Balochistan and<br />

Jacobabad, Kambar-Shahdadkot Districts of Sindh<br />

Scope of work To provide the direly needed effluent disposal facilities<br />

for existing and proposed drainage projects, the work<br />

would increase crop production of agricultural land<br />

wasted due to ponds of water, increase in cropping<br />

intensity and environment condition will improve over<br />

Gross Commanded Area (GCA) of 287,106 hectares.<br />

EIRR 12.61%<br />

Donor Agency Govt of Pakistan<br />

Executing Agency <strong>WAPDA</strong><br />

Consultants -<br />

Contractor M/s Khyber Grace & M/s Ayub Brother<br />

Commencement Date July 2004<br />

Completion Date Actual June 2006 / Revised June 2012<br />

Financial Status Local FEC Total (Rs. Million)<br />

Approved PC-I Cost 4,485.200 - 4,485.200<br />

Expenditures upto 30.06.2011 3,924.512 - 3,924.512<br />

PSDP Allocation 2011-2012 1,000.000 - 1,000.000<br />

Expenditure during the Month - - -<br />

Current F/Y Expenditures 507.514 - 507.514<br />

Upto date Expenditure 4432.026 - 4432.026<br />

Reasons for delay<br />

o Physical Progress 73.00 % against 100 %<br />

o Financial Progress 98.81 % against 100 %<br />

The Revised PC-I amounting to Rs.6,536 million submitted to Ministry of Water & Power Islamabad on 08 th March, 2008.<br />

The torrential rainfall coupled with the historic floods during June July, 2010 have adversely affected the momentum / pace of the on going<br />

contract works, as the construction activities on almost all the contracts were suspended for about 4 to 6 months. In addition to the above,<br />

Law and Order situation particularly along the sites of the works awarded under Contract Nos. R-III (d/1) & R-III (d/2) have resulted in slow<br />

rate of progress. The work is suspended by the Contractor due to Financial Crunch and Flood 2010. The work is in progress on only Contract<br />

R-III(b/1)

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