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Renewable Energy Development Sector Investment Program (REDSIP)<br />

IRRIGATION AND POWER DEPARTMENT<br />

(NOW ENERGY DEPARTMENT)<br />

GOVERNMENT OF THE PUNJAB<br />

PUNJAB POWER MANAGEMENT UNIT (PPMU)<br />

<strong>MARALA</strong> <strong>HYDROPOWER</strong> <strong>PROJECT</strong><br />

(<strong>MHPP</strong> <strong>7.64</strong> <strong>MW</strong>)<br />

ADB LOAN NO. 2286 – PAK FOR REDSIP<br />

<strong>DUE</strong> DILIGENCE REPORT<br />

Revised<br />

July 2011<br />

DDR Marala Hydropower Project 1


Renewable Energy Development Sector Investment Program (REDSIP)<br />

TABLE OF CONTENTS<br />

EXECUTIVE SUMMARY .................................................................................................................................. 1<br />

1 DESCRIPTION OF THE <strong>PROJECT</strong> .................................................................................................... 3<br />

1.1 BACKGROUND............................................................................................................................. 3<br />

1.2 <strong>PROJECT</strong> LOCATION AND SCOPE OF WORK........................................................................ 3<br />

1.3 MINIMIZATION OF IMPACTS ................................................................................................... 4<br />

1.4 <strong>PROJECT</strong> CATEGORIZATION.................................................................................................... 4<br />

1.5 CONSTRUCTION SCHEDULE.................................................................................................... 4<br />

2 SOCIO-ECONOMIC PROFILE OF THE <strong>PROJECT</strong> AREA............................................................ 7<br />

2.1 DESCRIPTION OF <strong>PROJECT</strong> AREA........................................................................................... 7<br />

2.2 STUDY PARAMETERS ................................................................................................................7<br />

2.3 ADMINISTRATIVE SETUP ......................................................................................................... 7<br />

2.4 DEMOGRAPHIC CHARACTERISTICS...................................................................................... 7<br />

2.5 CULTURE AND LOCAL TRADITIONS ..................................................................................... 8<br />

2.6 RELIGION ...................................................................................................................................... 8<br />

2.7 SETTLEMENT PATTERN ............................................................................................................ 8<br />

2.8 FOREST RESOURCES.................................................................................................................. 8<br />

2.9 CROPPING PATTERN .................................................................................................................. 9<br />

3 <strong>PROJECT</strong> IMPACTS AND VALUATION OF ASSETS................................................................. 10<br />

3.1 IMPACTS ON LAND................................................................................................................... 10<br />

3.2 IMPACTS ON TREES.................................................................................................................. 10<br />

3.3 IMPACT ON BUILDING AND STRUCTURE .......................................................................... 10<br />

3.4 IMPACTS ON I&PD AND ARMY STAFF ................................................................................ 11<br />

3.5 IMPACTS ON UTILITIES........................................................................................................... 11<br />

3.5.1 ELECTRIC POLES AND TRANSMISSION LINE.................................................................... 11<br />

3.5.2 TELECOMMUNICATION POLES............................................................................................. 12<br />

3.6 IMPACTS ON ROAD................................................................................................................... 12<br />

3.7 IMPACTS AND MITIGATION OF TRANSMISSION LINES................................................. 12<br />

3.8 POSITIVE IMPACTS................................................................................................................... 12<br />

3.9 BUDGET FOR RELOCATION AND CONSTRUCTION ......................................................... 12<br />

3.10 IMPLEMENTATION SCHEDULE OF RELOCATION OF BUILDINGS, STRUCTURES &<br />

UTILITIES .................................................................................................................................... 14<br />

ANNEX 1: CONSULTATION HELD AT <strong>MARALA</strong> WITH OFFICIALS AND PUBLIC.................... 15<br />

ANNEX 2: PHOTO LOG.......................................................................................................................... 16<br />

DDR Marala Hydropower Project a


Renewable Energy Development Sector Investment Program (REDSIP)<br />

Abbreviations<br />

ADB Asian Development Bank<br />

EA Environmental Assessment<br />

AEDB Alternative Energy Development Board<br />

DD Deputy Director<br />

DDR Due Diligence Report<br />

EA Executing Agency<br />

EPA Environmental Protection Agency<br />

FD Forest Department<br />

GWh Giga Watt hour<br />

GoP Government of Pakistan<br />

GTZ Deutsche Gesellshaft fur Technische Zusammenarbeit<br />

(German Agency for Technical Cooperation)<br />

HEPO Hydro Electric Planning Organization<br />

HHs House Holds<br />

IA Implementing Agency<br />

I&PD Irrigation and Power Department<br />

KPK Khyber Pakhtun khuaw<br />

LGDs Local Government Departments<br />

<strong>MHPP</strong> Marala Hydropower Project<br />

<strong>MW</strong> Mega Watt<br />

NOX Oxides of Nitrogen<br />

O&M Operation and Maintenance<br />

PHED Public Health Engineering Department<br />

PPMU Punjab Power Management Unit<br />

PPTA Project Preparatory Technical Assistance<br />

REDSIP Renewable Energy Development Sector Investment Program<br />

ROW Right of Way<br />

SHYDO Sarhad Hydro Power Development Organization<br />

TA Technical Assistance<br />

UCC Upper Chenab Canal<br />

WAPDA Water and Power Development Authority<br />

DDR Marala Hydropower Project b


Renewable Energy Development Sector Investment Program (REDSIP)<br />

Ac Acre<br />

Ft Feet/Foot<br />

Ha hectare<br />

Km Kilometer<br />

m meter<br />

m 3 cubic meter<br />

m 2<br />

square meter<br />

s seconds<br />

Weights and Measures<br />

DDR Marala Hydropower Project c


Renewable Energy Development Sector Investment Program (REDSIP)<br />

EXECUTIVE SUMMARY<br />

1. The reliable source of energy is considered to be the engine for the economic<br />

growth. The availability of cheap and sufficient energy is a basic economic need and an<br />

engine for the advancement of society. The production cost of the thermal power, due to<br />

escalation in oil and gas prices is much higher than hydel power.<br />

2. The potential of Marala Hydropower Project (<strong>MHPP</strong>) was first identified in studies,<br />

undertaken by Water and Power Development Authority (WAPDA) simultaneously in 1988<br />

and 1992. The Hydro Electricity Planning Organization (HEPO) of WAPDA in 2003 also<br />

conducted feasibility Study of <strong>MHPP</strong>. The study also includes an Environmental Assessment<br />

(EA) of the project.<br />

3. The Government of Pakistan requested a loan for a number of renewable energy<br />

projects under Renewable Energy Development Sector Investment Program (REDSIP) and<br />

ADB has agreed and approved the said loan vide No.2286/87- for REDSIP in 2007. Within<br />

the loan, a Project Preparatory Technical Assistance (PPTA) was conducted in cooperation<br />

with the provincial Power Cells in Punjab Irrigation and Power Development (I&PD); Punjab<br />

Power Management Unit (PPMU), and Sarhad Hydro Power Development Organization<br />

(SHYDO) of KPK. The Alternative Energy Development Board (AEDB) was identified as<br />

Executing Agency (EA). The objective of the PPTA was to verify and update existing<br />

feasibility studies for future hydropower projects and present the studies according to ADB<br />

standards.<br />

4. <strong>MHPP</strong> is a low head hydropower project with an estimated capacity of <strong>7.64</strong> <strong>MW</strong>,<br />

which will be constructed in permanent diversion channel at right side of Upper Chenab<br />

Canal (UCC) between RD 1+000 to 5+000 while the Power House will be constructed at RD<br />

2+850 in the diversion channel.<br />

5. The project is situated on the Upper Chenab Canal (UCC), an off-take from the<br />

Marala Barrage. The <strong>MHPP</strong> starts approximately 305 m below the main Head Regulator of<br />

UCC and consists of 1219 m long permanent diversion canal at right bank of the UCC.<br />

Cofferdams will be constructed immediately upstream and downstream, for construction of<br />

spillway in the UCC and will be removed after completion of project. The Power House will<br />

be constructed in the permanently constructed diversion channel. The existing<br />

embankments upstream to the barrage will be raised to produce a head of 2.20 m at the<br />

powerhouse. The project will use the fall at diversion canal to produce an instantaneous<br />

power output of <strong>7.64</strong> <strong>MW</strong>, and electricity production of 50.50 GW h/year.<br />

6. The Resettlement Team of PPMU has prepared this Due Diligence Report as one of<br />

the projects included in REDSIP Tranche 1 of the Program. The broad objective of this Due<br />

Diligence Report is to describe resettlement impacts, mitigation measures and<br />

compensation against losses in accordance with the ADB’s Policy on Involuntary<br />

Resettlement and applicable national laws.<br />

7. The Resettlement Team of PPMU in August & December 2010 conducted a<br />

Participatory Impact Assessment Survey involving all stakeholder i.e. Executive Engineer,<br />

Marala Division, UCC Marala staff, local Rangers and army officials and residents of I&PD<br />

Colony.<br />

8. Alternative alignments and designs were also examined and finally the construction<br />

of diversion channel at right bank side of UCC has been considered to be the best option.<br />

The permanent diversion channel (1219 m long), will cover 22.5 acres of land. The land area<br />

required for diversion channel and allied entities is however having eleven (11) old<br />

buildings of I&PD, forty one (41) electric poles (required for rerouting), ten (10) telephone<br />

poles, 464 trees including only 18 plants of full grown fruit trees belonging to I&PD.<br />

9. One (1) firing range ,one (1) check post and a guard room on I&P land currently<br />

DDR Marala Hydropower Project 1


Renewable Energy Development Sector Investment Program (REDSIP)<br />

being used by the army will also be relocated in the same vicinity.<br />

10. The PPMU and the Executive Engineer (XEN), Marala Division, UCC Marala agreed<br />

that the PPMU has transferred funds to Executive Engineer, Marala Division, UCC Marala<br />

for relocation and construction of all buildings, electric poles and transmission line,<br />

telecommunication poles, firing range, check post and replantation.<br />

11. The existing road about 1 Km long will be re-routed on further right side of the<br />

diversion channel at available land of I&PD to provide approach road to the residents of the<br />

I&PD Colony, Marala and other establishments in the area . No additional land will be<br />

acquired to rebuild the approach road.<br />

12. Under ADB guidelines and impacts assessed during survey, <strong>MHPP</strong> is identified as a<br />

project of Category C. Investigations revealed that the whole project area is located on the<br />

Government land owned by I&PD and there are no private encroachers and informal<br />

occupants, hence it requires a Due Diligence Report.<br />

13. The Budget for this DDR has been calculated by using the market rates derived<br />

through consultation with building department, WAPDA (GEPCO), Pakistan<br />

Telecommunication Company Limited (PTCL), Forest Department and an estimate<br />

submitted by Executive Engineer, Marala Division, UCC Marala. The total cost for<br />

compensation/relocation is estimated amounting to Rs. 33.40 millions.<br />

DDR Marala Hydropower Project 2


Renewable Energy Development Sector Investment Program (REDSIP)<br />

1 DESCRIPTION OF THE <strong>PROJECT</strong><br />

1.1 Background<br />

14. The reliable source of energy is considered to be the engine for the economic<br />

growth. The availability of cheap and sufficient energy is a basic economic need and an<br />

engine for the advancement of society. The production cost of the thermal power, due to<br />

escalation in oil and gas prices is much higher than hydel power.<br />

15. The potential of Marala Hydropower Project (<strong>MHPP</strong>) was first identified in to studies<br />

undertaken by Water and Power Development Authority (WAPDA) simultaneously in 1988<br />

and 1992. The Hydro Electricity Planning Organization (HEPO) of WAPDA in 2003 also<br />

conducted feasibility Study of <strong>MHPP</strong>. The study also includes an Environmental Assessment<br />

(EA) of the project.<br />

16. The Government of Pakistan requested a loan for a number of renewable energy<br />

projects under Renewable Energy Development Sector Investment Program (REDSIP) and<br />

ADB has agreed and approved the said loan vide No.2286/87- for REDSIP in 2007. Within<br />

the loan, a Project Preparatory Technical Assistance (PPTA) is conducted in cooperation<br />

with the provincial Power Cells in Punjab Irrigation and Power Development (I&PD); Punjab<br />

Power Management Unit (PPMU), and Sarhad Hydro Power Development Organization<br />

(SHYDO) of KPK. The Alternative Energy Development Board (AEDB) was identified as<br />

Executing Agency (EA). The objective of the PPTA was to verify and update existing<br />

feasibility studies for future hydropower projects and present the studies according to ADB<br />

standards.<br />

1.2 Project Location and Scope of Work<br />

17. The project will use existing water flow of UCC by constructing a diversion channel<br />

from RD 1+000 and again joining the existing main canal at RD 5+000. The powerhouse will<br />

be constructed at the diversion channel at RD 2+850 and spillway will be constructed on<br />

UCC from RD 1+000 to 5+000.<br />

18. The <strong>MHPP</strong> will be constructed on the Upper Chenab Canal (UCC) immediately below<br />

the Marala Barrage and Head works of UCC at Marala in Sialkot District, Punjab (see Fig<br />

1).The site is located approximately 305 m below (downstream of) the main Head Regulator<br />

of UCC. The location map of the <strong>MHPP</strong> is given in Fig 1 and Project Layout Plan is given in<br />

Fig 2.<br />

19. The <strong>MHPP</strong> (<strong>7.64</strong> <strong>MW</strong>) comprises the construction of following components:<br />

i. Construction of a diversion canal about 75 m wide and 1219 m long on the<br />

right bank of the canal.<br />

ii. Construction of the powerhouse in diversion channel at RD 2+850 down<br />

stream from the Main Marala UCC head regulator.<br />

iii. Raising of existing UCC embankments from RD 000+000 to the Power House<br />

and Spillway.<br />

iv. Construction of spillway in the existing UCC. This requires a temporary<br />

cofferdam to enclose the area for spillway construction.<br />

v. O&M staff colony , offices and the contractor’s camp will be constructed in the<br />

existing I&PD ROW adjoining the existing I&PD Colony area,<br />

vi. Construction of 1 Km (approx.) long and 4.5 m wide access road with double<br />

surface treatment from Head Regulator at RD 000+000 to Power House and<br />

Colony.<br />

vii. An 11 kV transmission line (about 1.5 km) on the right bank of UCC within<br />

ROW of UCC will be constructed to connect the 66 kV Grid Station adjacent<br />

DDR Marala Hydropower Project 3


Renewable Energy Development Sector Investment Program (REDSIP)<br />

to the I&PD Colony, Marala.<br />

20. A total of 30.5 Acres out of 200 hectares of Government Land (I&PD) will be acquired<br />

for construction of diversion channel, O&M Staff Colony and contractor camp. A total of<br />

eleven (11) old buildings of I&PD, one (1) firing range, one (1) check post and guard room,<br />

forty one (41) electric poles (required for rerouting), ten (10) telephone poles will be<br />

relocated. 464 trees including only 18 plants of full grown fruit trees belonging to I&P Deptt<br />

will be removed. However about 50 percent removal of plantation can be saved after final<br />

designing of project by the successful bidder.<br />

21. The Resettlement Team of PPMU back in August and December 2010 conducted an<br />

Impact Assessment Survey to ascertain the social and environmental impacts of the<br />

proposed project. The Information collected during a week long field visit to the entire site<br />

and the adjoining private areas through stakeholders meetings, focus group discussions,<br />

preparing inventory of assets and individual interviews. The Resettlement Team along with<br />

XEN Marala Division also conducted separate meetings with the Local Government<br />

Departments (LGDs) to assess the relocation cost of the Building, structures, utilities and replantation<br />

for the loss of trees. A list of officials, organizations and private persons met<br />

during the survey is attached as Annex 1.<br />

1.3 Minimization of Impacts<br />

22. The PPMU has taken all possible steps to minimize the adverse impacts on the<br />

relocation of buildings, structures and utilities through changing in design. Accordingly the<br />

following specific action was applied to avoid and minimize the impacts of relocation due to<br />

<strong>MHPP</strong>.<br />

A panel of experts consisting of Mr. Mansoob Ali Zaidi, Ex Secretary I&P Department,<br />

Mr. Abdul Sattar Shakir, Chairman Civil Engineering Department, UET Lahore, Mr.<br />

Syed Muhamood-ul-Hassan Shah Project Director LBDCIP, Mr. Ghulam Qadir, Acting<br />

Chief Engineer Research I&P Department, Mr. Nazir Ahmad Anjum, Superintending<br />

Engineer, UCC, Mr. Tabasum Shafique, Executive Engineer, Marala Division along<br />

with PPMU and PPDCL Management visited the site and suggested that the Power<br />

House will be constructed in diversion canal and Spillway in existing UCC to save the<br />

relocation of the I&PD Offices, Ranger Colony, Rest Houses, Executive Engineer<br />

Residence, roads,utalities and removal of plantation.<br />

1.4 Project Categorization<br />

23. The <strong>MHPP</strong>, because of its relatively small size of <strong>7.64</strong> <strong>MW</strong>, is classified as a<br />

Category “C” project, in accordance with ADB’s Policy on involuntary resettlement (1995)<br />

and A Hand Book on Resettlement – A Guide to Good Practices. The entire land and land<br />

based assets within the area acquired for <strong>MHPP</strong> belong to the Government of the Punjab<br />

and I&PD, and no private ownership, encroachers, occupants exists in the acquired land,<br />

hence only Due Diligence Report is enough and prepared for the project.<br />

1.5 Construction Schedule<br />

24. The construction schedule for the implementation of <strong>MHPP</strong> is proposed 36 months.<br />

DDR Marala Hydropower Project 4


Renewable Energy Development Sector Investment Program (REDSIP)<br />

DDR Marala Hydropower Project 5<br />

Fig 1 : Project Location Map


Renewable Energy Development Sector Investment Program (REDSIP)<br />

DDR Marala Hydropower Project 6<br />

Fig 2: Layout Plan of Marala Hydropower Project


Renewable Energy Development Sector Investment Program (REDSIP)<br />

2 SOCIO-ECONOMIC PROFILE OF THE <strong>PROJECT</strong> AREA<br />

25. In any social set up, the personal characteristics of an individual play a vital and key<br />

role in the formation of attitude and behavior patterns. The institution of family has also<br />

profound and comprehensive effects in this respect.<br />

2.1 Description of Project Area<br />

26. The project area Marala is about 18 km to the north-west of Sialkot town in the<br />

Punjab and is linked to Sialkot by a tarred road. It is approximately 200 km from Lahore. The<br />

elevation of the project site is below 250 m Above Sea Level (ASL).<br />

27. The canal system in the area was built in colonial times and for the Upper Chenab<br />

Canal Main a 200 m wide ROW was acquired. In the early 1960s the Government of<br />

Pakistan constructed the Marala-Ravi Link Canal (MRL) along the left side of UCC for which<br />

a further 160 m wide land-strip was acquired. Together, both the canals have a 360 m wide<br />

ROW which extends for approximately 1.5 km downstream of the Marala Barrage. In<br />

addition, the vast triangular area of land falling between the UCC right side and the Chenab<br />

River, downstream of Marala Barrage, was acquired as it is very low lying and flood prone.<br />

The low lying land is enclosed by two flood-protection bunds (earthen banks), which also<br />

serve as dirt access roads. The relatively elevated part of the same land close to the right<br />

bank of UCC was utilized by the Government to construct an I&PD Colony, containing<br />

Offices and residential houses for the I&PD employees.<br />

2.2 Study Parameters<br />

28. The information to establish a database for Due Diligence Report (DDR) of <strong>MHPP</strong><br />

was collected from the review of previous studies/reports and through site visits to the<br />

Project Area. To comprehend the existing conditions, a preliminary survey was conducted<br />

and salient observations were duly noted. Pertinent data were also collected from the<br />

Census Report of Sialkot District.<br />

29. A Social Impact Assessment in the Project Area was also carried out through<br />

consultation with the officials and employees working at the proposed affected structures/<br />

buildings. The local residents, around the Project Area, were also interviewed to obtain their<br />

feedback regarding the construction of the proposed Project (<strong>MHPP</strong>) and its impacts on their<br />

daily life/future.<br />

2.3 Administrative Setup<br />

30. The Project area falls in the jurisdiction of union council Marala, Tehsil Sialkot. The<br />

union council Marala representing a total of 28 villages. The I&PD colony falls within the<br />

jurisdiction of Marala village. Tehsil is sub-unit of a district, which is the highest tier of local<br />

government system and deals with the administrative and revenue matters. District Sialkot<br />

constituted of 4 Tehsils namely Sialkot, Daska, Sumbriyal and Pasroor with 52 union<br />

councils, governed by a District Council. According to existing local government system<br />

(although temporarily suspended), members of each union council are directly elected<br />

through adult franchise, and also form the Electoral College to choose the members of next<br />

higher tiers. In addition to this, the councils have also representation from the vulnerable<br />

groups particularly the female members of community.<br />

2.4 Demographic Characteristics<br />

31. According to 1998 District Census Report, the total population of union council<br />

Marala was 23413 with an average annual growth rate of 2.5 per cent. The project area<br />

consists of I&PD colony and ROW of UCC having 65 housing structures accommodating<br />

around 400 I&PD and military persons. There is one boy’s high school, one girl’s higher<br />

secondary school, Basic Health Unit (BHU) and dispensary, union council office and two<br />

mosques. The area is linked with the District Head Quarter (HQ) with metalled road. The<br />

I&PD colony is electrified and provided with potable water and sanitation facilities. The<br />

colony is also housed with 3 rest houses.<br />

DDR Marala Hydropower Project 7


Renewable Energy Development Sector Investment Program (REDSIP)<br />

2.5 Culture and Local Traditions<br />

32. The culture and tradition prevailed in the area is discussed as under:<br />

i. The influence of religion on routine life of the people is distinctly felt and their<br />

conduct is regulated by the dictation of the religion. The majority of the<br />

population follows the Islamic tradition, which is well practiced in rural area<br />

and has high moral values in the society.<br />

2.6<br />

ii. Food of the inhabitants is very simple. Wheat and rice are generally eaten in<br />

the Project area. The use of refined butter (Desi ghee), milk and a diluted<br />

yogurt (lassi) is very popular in the rural area, which is available in sufficient<br />

quantity.<br />

iii. “Shalwar Qamiz” is the most commonly worn dress of both men and women<br />

of the Project area. However, women also use Dopatta/ Shawl at their heads.<br />

iv. Marriage is a special happy occasion in the family, which is performed with all<br />

its charms like singing and dancing. The members of the family and adjacent<br />

locality are invited by the bridegroom’s family and are entertained with<br />

delicious meal. The bride’s parents donate the dowry to the girl for equipping<br />

her new house.<br />

v. The joint family system is predominant in the Project area. However, new life<br />

style and cultural impacts from the outside world have directly influenced the<br />

family system, gradually shifting to the nuclear family system.<br />

Religion<br />

33. Majority of the population is Sunni Muslims but Ahl-e-Hadis (Wahabis) and Ahl-e-<br />

Tashi are also present in a cordial atmosphere of a co-existence. The people of all the sects<br />

are usually living peacefully; there is no sectarian feeling among people of different sects.<br />

Non-Muslims are also living side by side at total ease with their Muslim brothers.<br />

2.7 Settlement Pattern<br />

34. The availability of water determines the location of hamlets/settlements.<br />

Approximately 200 Hacter land is owned by the Punjab Government (I&PD), leaving little<br />

room for any established private communities, except the<br />

i. Barrage Market situated on the left bank of MRL Canal, contains two fish<br />

restaurants and three small Cabins, selling candies and cigarettes to the<br />

visitors.<br />

ii. Mai Mulani da Dera is a small community found nearby on the government<br />

land, situated downstream of Marala Barrage on Chenab river.<br />

35. Mai Mulani da Dera is a small riverside hamlet consisting of only eight settlers’ mudhouses<br />

with population of 62 persons, who migrated from the Kashmir Control Line area in<br />

1971 nearest to project area. Their main source of income is construction and industrial<br />

labor and production and sale of buffalo milk in Sialkot town. During survey, five (5) men,<br />

five (5) women and eight (8) children were found at the village. Women used to stay at home<br />

and always busy in domestic activities like cooking, washing and taking care of children etc.<br />

There are 3 to 7 buffaloes per household. They usually graze the buffalo-herds in the open<br />

grassy flood-affected lands between the river and I&PD Colony.<br />

2.8 Forest Resources<br />

36. Along the UCC and project area, there is some plantation of trees – nearly all<br />

eucalypts, which have been planted and owned by the I&PD. Some other species of trees<br />

also exist in the area include Sheesham (Dilbergia sisoo), Keekar (Acacia arabica), Peeloo<br />

(Salvadora persica), Bohar (Ficus religiosa), Gaz (Tamarix indica), Nim (Azadrichta indica).<br />

DDR Marala Hydropower Project 8


Renewable Energy Development Sector Investment Program (REDSIP)<br />

2.9 Cropping Pattern<br />

37. In the surrounding of project area, ever since the irrigation canal system was<br />

developed rice, sugarcane and wheat have been the main crops. Sugarcane cultivation has<br />

also displayed considerable decrease, mainly due to pest infection and delayed payments to<br />

the growers by the sugar industry. Potatoes and maize are replacing sugarcane.<br />

DDR Marala Hydropower Project 9


Renewable Energy Development Sector Investment Program (REDSIP)<br />

3 <strong>PROJECT</strong> IMPACTS AND VALUATION OF ASSETS<br />

38. The <strong>MHPP</strong> will impact on Government land (I&PD), I&PD buildings and utilities,<br />

buildings and structures belongs to Army and trees. During Impact assessment survey<br />

efforts were made to identify and collect data regarding land to be acquired for <strong>MHPP</strong> and<br />

land based assets i.e. buildings, structures, utilities and trees. The data was collected and<br />

provided in this report through following survey techniques and tools.<br />

i. Focus group discussions/interviews<br />

3.1<br />

ii. Consultation meetings with stakeholders<br />

iii. Socio Economic Survey<br />

iv. Valuation Survey of losses with consultation of concerned departments<br />

Impacts on Land<br />

39. The <strong>MHPP</strong> will involve 30.5 acres of land for diversion canal and allied works. All the<br />

land acquired for the <strong>MHPP</strong> is the Government land belongs to I&PD and no private land is<br />

involved in the execution of this project. No encroachers, occupants exist and found during<br />

survey.<br />

3.2 Impacts on Trees<br />

40. There are number of trees which have been grown in the ROW of UCC and I&PD<br />

Colony area. The project will result in cutting down of 464 trees belongs I&PD within the<br />

project area. These trees will be cut in order to execute the civil works (the number of trees<br />

to be removed will definitely be reduced after final design by the bidder) and will have<br />

adverse environmental impacts to mitigate environmental impacts, five times replantation of<br />

trees will be made in the project area. Existing trees to be lost fall in the area required for the<br />

project.<br />

41. The majority of trees are Eucalypts and Sheesham in the targeted area. The PPMU<br />

will provide funds to XEN Marala Division, UCC, Marala for replantation against the removed<br />

trees in the adjacent land of I&PD as replenishment cost. The replantation cost is estimated<br />

with the consultation of Forest Department and XEN Marala Division, UCC, Marala. The<br />

detail of trees to be removed is given in the table 3.1.<br />

Table 3.1 Detail of Affected Trees<br />

Sr.<br />

No.<br />

RD No Name of Trees Botanical Name Number<br />

1 1+000 Sheesham Dalbergia Sissoo 60<br />

2 1+000 Eucalypts Eucalyptus cinerea 37<br />

3 2+000 Sheesham Dalbergia Sissoo 24<br />

4 2+000 Eucalyptus Eucalyptus cinerea 33<br />

7 3+000 Sheesham Dalbergia Sissoo 39<br />

8 3+000 Eucalyptus Eucalyptus cinerea 66<br />

9 3+000 Mango Mangifera indica 13<br />

10 3+000 Sumbal Simal 12<br />

11 3+000 Peepil Ficus 1<br />

12 4+000 Jaman Jumbolana 5<br />

13 4+000 Sumbal Simal 90<br />

14 4+000 Sheesham Dalbergia Sissoo 33<br />

15 4+000 Eucalyptus Eucalyptus cinerea 65<br />

16 4+000 Acacia 40<br />

Total 464<br />

3.3 Impact on Building and Structure<br />

42. During survey it is identified that <strong>MHPP</strong> will cause the affect on 11 Nos. I&PD<br />

buildings, i.e. workshop, stores, offices and residences etc. and Army buildings and structure<br />

i.e. one security check post & guard room and one firing range. These buildings will be<br />

DDR Marala Hydropower Project 10


Renewable Energy Development Sector Investment Program (REDSIP)<br />

relocated and constructed at alternate place in the I&PD colony area. The XEN Marala<br />

Division has identified the land for reconstruction against affected buildings. One security<br />

check post and one firing range belonging to Army will also be relocated and constructed at<br />

another place, identified by Army. The cost of buildings and structures is calculated with the<br />

consultation of building department, I&PD and market rate. The detail of the affected<br />

buildings and structure is given in the table 3.2.<br />

Table 3.2 Detail of Affected Buildings<br />

Sr.<br />

No.<br />

Affected Assets to be Relocated Quantity<br />

Area<br />

(Sft)<br />

Unit cost<br />

(PK Rs.)<br />

Total Cost<br />

(PK Rs.)<br />

I&P Department Buildings and Structure<br />

1 Workshop 1 11289 4,547,281 4,547,281<br />

2<br />

Stores (Main Store, Station Area Section Store,<br />

Hydraulic Section Store)<br />

3 5220 3,386,406 10,159,218<br />

3<br />

Offices (Telegraph Office, Police flood warning Wireless<br />

Office, Store Keeper Office)<br />

3 1800 1,231,190 3,693,570<br />

4 SDO Residence (grade 17) 1 1650 2,755,107 2,755,107<br />

5 Boundary wall of stores and offices 1 10000 1,956,653 1,956,653<br />

6 Signaller Residences (grade 1 to 10) 2 1980 1,549,000 3,098,000<br />

Sub total<br />

Army Buildings and Structure<br />

29939 26,209,829<br />

10 Firing range(belonging to Army) 1 6000 1,030,837 1,030,837<br />

11 Check post & guard room (belonging to Army) 1 500 627,397 627,397<br />

Sub total 6500 1,658,234<br />

Total 36439 27,868,063<br />

3.4 Impacts on I&PD and Army Staff<br />

43. A total of 35 persons both from I&PD and army will be relocated in their new work<br />

places. The list of persons along with their designations is given below. As the I&PD staff is<br />

currently working in the buildings constructed some 42 years back, they are willing to<br />

relocate in the newly constructed buildings. The new location will also provide them<br />

opportunity for a more easy approach to the offices and the residential colony. The newly<br />

constructed buildings will provide then sufficient work space and better working environment.<br />

The detail of official to be relocated in new workplace is given in table 3.3.<br />

Table 3.3 Detail of Official to be relocated in new workplace<br />

Sr.<br />

No.<br />

Office Title/Designation No of Persons<br />

1 Workshop<br />

DDR Marala Hydropower Project 11<br />

Welders 2<br />

Skilled Collies 3<br />

Unskilled Collies 3<br />

Chowkidars 3<br />

Storekeeper 1<br />

2 Stores<br />

Chowkidars 3<br />

Helpers 2<br />

3<br />

Signallers<br />

Office/residences<br />

Two families 13<br />

4 Check Post Guards 2<br />

5 Offices Two Operators & One Store In charge 3<br />

Total 35<br />

3.5 Impacts on Utilities<br />

3.5.1 Electric Poles and Transmission Line<br />

44. The <strong>MHPP</strong> will cause the impacts on electric poles and transmission line. These<br />

poles and transmission line are facilitating electricity to the affected buildings and offices at<br />

Marala Barrage. A new electric transmission line will be provided to the relocated buildings


Renewable Energy Development Sector Investment Program (REDSIP)<br />

and offices at Marala Barrage. The cost of new electric transmission line is calculated as per<br />

WAPDA schedule and is given in the table 3.4:<br />

Table 3.4 Electric Poles and Transmission Line<br />

Sr.<br />

Items Quantity Cost (PK Rs.) Cost (PK Rs. In<br />

No.<br />

Million)<br />

1 Electric Poles & Transmission Line 41 1,926,004 1.926<br />

3.5.2 Telecommunication Poles<br />

45. The <strong>MHPP</strong> will also impact on 10 number telecommunication poles. The relocation<br />

cost of telecommunication poles is calculated with the consultation of Pakistan<br />

Telecommunication Company Limited (PTCL) at replacement cost. The cost of relocation of<br />

telecommunication poles is given in table 3.5:<br />

Table 3.5 Telecommunication Poles<br />

Sr.<br />

Items Quantity Cost per<br />

No.<br />

(Nos.) pole (Rs.)<br />

1 Telecommunication Poles 10 10,000<br />

Total Cost 100,000<br />

3.6 Impacts on Road<br />

46. The access metalled road measuring 915 m in length from barrage side to I&PD<br />

Colony will be affected. This road will be rerouted along the diversion canal or on flood<br />

embankment within Government land. The construction of metalled road is included in the<br />

bidding documents and bidder will construct the same road. No additional land and amount<br />

will be required.<br />

3.7 Impacts and Mitigation of Transmission Lines<br />

47. A 1.5 Km transmission line will be constructed from power house to WAPDA grid<br />

station (66 KV) adjacent to I&PD Colony within the ROW of the UCC. For this purpose an<br />

estimated total of 21 poles would be erected. All these poles will be installed in the ROW of<br />

UCC. Thus no additional land will be acquired for this purpose. The construction of<br />

transmission line is the part of the contract, no separate contract or funding is required for<br />

this purpose.<br />

3.8 Positive Impacts<br />

48. The <strong>MHPP</strong> will provide mean annual energy of 50.50 GWh to the national power<br />

supply. The electricity generated will be supplied to the national grid in the region and will<br />

benefit the people and contribute in the economic growth of country.<br />

49. The <strong>MHPP</strong> will also provide unskilled/skilled jobs during the construction phase and a<br />

limited number of jobs during operation. This will be a bonus for the people of the area.<br />

50. <strong>MHPP</strong> is a clean and renewable and friendly source of energy and will avoid<br />

contributions to pollution loads, resulting from the alternative use of thermal electricity<br />

generation.<br />

3.9 Budget for Relocation and Construction<br />

51. The cost of relocation and reconstruction of buildings, structures and utilities is<br />

estimated in consultation with concerned departments. Efforts are made to workout realistic<br />

cost /values on the basis of current market values. Table 3.6 gives the break up of relocation<br />

of buildings, structures and utilities including replantation. The PPMU is responsible for<br />

financing to implement the DDR components.<br />

DDR Marala Hydropower Project 12


Renewable Energy Development Sector Investment Program (REDSIP)<br />

Sr.<br />

No.<br />

Table 3.6 SUMMARY OF Due Diligence Cost<br />

DDR Marala Hydropower Project 13<br />

<strong>MARALA</strong> <strong>HYDROPOWER</strong> <strong>PROJECT</strong><br />

Type of Asset Unit Quantity Cost (Rs.)<br />

Cost<br />

(Rs.<br />

Million)<br />

Remarks<br />

1 Land<br />

(a) Government Land Acre 22.5 - - Belong to I&PD<br />

( b) Land For Colonies, offices Acre 3 - - Belong to I&PD<br />

( c) Land for Contractor camps Acre 5 - - Belong to I&PD<br />

2 Affected Buildings/Structures<br />

(a) Irrigation Buildings Sq. Ft 11 26,209,829 26.21 I&P Buildings<br />

(b) Security Check Post Sq. Ft 1 627,397 0.63 Belong to Army<br />

(c) Firing Range R. Ft 1 1,030,837 1.03 Belong to Army<br />

@ 46800/avenue<br />

3 Tree Compensation Nos. 464 434,304 0.43 mile<br />

4 Utilities<br />

(a) Electric Poles & Transmission Line Nos. 41 1,926,004 1.93<br />

(b) Telecommunication Pole Nos. 10 100,000 0.1<br />

Sub Total 30,3283,71 30.33<br />

6 Contingencies @ 10% 30,3283,7.1 3.03<br />

Total (Rs) 33,361,208.10<br />

Say Rs. 33.40<br />

33.36<br />

Total Rs. (Million)<br />

million<br />

52. The final cost of relocation and construction of buildings, structures and utilities with<br />

the consultation of concerned departments and submitted to the PPMU. This cost amount<br />

has been transferred to the XEN Marala Division, I&PD as per applicable procedures for<br />

relocation and construction of assets. The XEN Marala Division, I&PD will be responsible to<br />

implement this task and PPMU will co-ordinate and monitor all activities in this regard.


Renewable Energy Development Sector Investment Program (REDSIP)<br />

3.10 Implementation schedule of relocation of Buildings, Structures & Utilities<br />

53. A time line for relocation and construction of Buildings, Structures and Utilities is<br />

prepared with the consultation of XEN Marala Division in accordance with different steps.<br />

The implementation schedule is presenting in the Fig. 3.<br />

NOTE<br />

Fig.3 Implementation Schedule of Relocation of Buildings<br />

The Punjab Power Management Unit was established in Irrigation &<br />

Power Department (I&PD) to implement Renewable Energy<br />

Development Sector Investment Program (REDSIP) sub-projects in<br />

Punjab, financed by Asian Development Bank. Now the Government<br />

of the Punjab has notified and established an Energy Department to<br />

deal with Energy Sector Programs and PPMU has been attached with<br />

Energy Department.<br />

DDR Marala Hydropower Project 14


Renewable Energy Development Sector Investment Program (REDSIP)<br />

Annex 1: Consultation Held at Marala with Officials and Public<br />

S. # Name Designation<br />

Irrigation & Power Department<br />

1 Tabassum Shafique Executive Engineer Marala Division UCC<br />

2 Ch. Muhammad Shafique Sub Divisional Officer, Marala<br />

3 Mirza Sharafat Baig Sub-Engineer<br />

4 Ghulam Qambar Zaigham Sub-Engineer<br />

5 Muhammad Ilyas Sub-Engineer<br />

6 Muhammad Hafeez Head Clerk<br />

7 Abdul Majeed Welder<br />

8 Ghulam Qadir Skilled Qoolie<br />

9 Muhammad Iqbal Skilled Qoolie<br />

10 Abdul Hafeez Chowkidar<br />

11 Muhammad Rafiq Chowkidar<br />

12 Hazoor Ilahi Chowkidar<br />

13 Muhammad Arshad Signaler<br />

14 Muhammad Yousaf Signaler<br />

15 Muhammad Jameel Signaler<br />

16 Muhammad Sadiq Store Keeper<br />

Pakistan Army<br />

17 Inam ul Haque Colonel, 5 NLI<br />

18 Muhammad Riaz Major, 5 NLI<br />

19 Naveed Ahmad Captain, 20 Engineers Battalion<br />

20 Uzair Ali Lieutenant<br />

21 Muhammad Noman Solider<br />

22 Rizwan Ahmad Solider<br />

23 Farhan Solider<br />

24 Attif Naushair Solider<br />

25 Ahad Munir Solider<br />

26 Abdul Mughees Solider<br />

27 Fahad Naseer Solider<br />

Local Residents<br />

28 Ijaz Saleem<br />

29 Imran Naveed<br />

30 Chaudhary Manzoor<br />

31 Hafiz Attiq<br />

32 Saad Naseeb<br />

33 Bilal Saeed<br />

34 Muhammad Amin<br />

35 Irtaza Khalid<br />

36 Hassan Bashir<br />

37 Qudrat Ullah<br />

38 Talha<br />

39 Asim Rafiq<br />

40 Ghulam Hussain<br />

41 Syed Zaidi<br />

42 Muhammad Ramzan<br />

43 Adeel<br />

44 Waris Ali<br />

45 Nadeem Afzal<br />

46 Mashtaq Ali<br />

47 Arif Ali<br />

48 Muhammad Qasim<br />

DDR Marala Hydropower Project 15


Renewable Energy Development Sector Investment Program (REDSIP)<br />

Annex 2: Photo log<br />

Trees to be impacted along the canal bank<br />

Electric and telecommunication poles to be relocated<br />

DDR Marala Hydropower Project 16


Renewable Energy Development Sector Investment Program (REDSIP)<br />

Trees to be impacted<br />

Irrigation Building being impacted<br />

DDR Marala Hydropower Project 17

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