Upload
latifafsah
View
214
Download
2
Embed Size (px)
DESCRIPTION
mangla dam raising project
Citation preview
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.