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MANGLA DAM RAISING PROJECT Location Mangla District Mirpur AJ&K Salient Features Height Storage Capacity Additional Power EIRR 30 Feet raising from 1234 ft to 1264 ft (40ft. raise in water level) 2.88 MAF 644 GWh per annum (12% of existing generation) 18% Scope of Work To regain the reservoir capacity lost due to sedimentation. To store more water for irrigation releases. To minimize conservation of flood discharges and there by enhance Irrigation releases. Executing Agency WAPDA Consultants MJV (NESPAK (lead firm) with ACE, BARQAAB, Binnie Black & VEATCH (UK), MWH (USA)), Contractor CWE-CRFG / JV M/s Gammon, Sarwar JV, Habib Rafiq (Pvt.) Ltd, DESCON Commencement Date June 2004 Completion Date Main Works December 2009, Resettlement Works June 2015 Financial Status (Rs. Million) Local Foreign Total Original PC-I 52,875.000 9,678.000 62,553.000 Revised PC-I Cost (23.09.2014) 96,853.0 00 - 96,853.000 Expenditure upto 30.6.2014 (P) 91,985.878 - 91,985.878

Mangla Dam Raising Project

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MANGLA DAM RAISING PROJECT

Location Mangla District Mirpur AJ&K

Salient Features Height

Storage Capacity Additional Power

EIRR30 Feet raising from 1234 ft to 1264 ft (40ft. raise in water level)2.88 MAF644 GWh per annum (12% of existing generation)18%

Scope of Work To regain the reservoir capacity lost due to sedimentation. To store more water for irrigation releases. To minimize conservation of flood discharges and there by enhance Irrigation releases.

Executing AgencyWAPDA

ConsultantsMJV (NESPAK (lead firm) with ACE, BARQAAB, Binnie Black & VEATCH (UK), MWH (USA)),

ContractorCWE-CRFG / JV M/s Gammon, Sarwar JV, Habib Rafiq (Pvt.) Ltd, DESCON

Commencement DateJune 2004

Completion DateMain Works December 2009, Resettlement Works June 2015

Financial Status (Rs. Million)LocalForeignTotal

Original PC-I52,875.0009,678.00062,553.000

Revised PC-I Cost (23.09.2014) 96,853.000-96,853.000

Expenditure upto 30.6.2014 (P)91,985.878-91,985.878

PSDP Allocation 2014-2015500.000-500.000

Expenditure during the month9.864-9.864

Current F/Y Expenditure66.880-66.880

Upto date Expenditure 92,052.758-92,052.758

Physical Progress99.49% against 100% (Resettlement Works 96.10%) Financial Progress95.04% against 95.23%

The rationalized cost of Rs. 96,853 Million has been approved by Minister of Planning, Development and Reforms / Chairman CDWP on 23rd September 2014.

Issues Immediate requirement of funds for completion of resettlement works. Approval of PC-I for extended families of MDRP affectees.