IMPL E ME NT AT ION OF E SMF (2013- 014) CAPACIT Y BUIL - - PowerPoint PPT Presentation
IMPL E ME NT AT ION OF E SMF (2013- 014) CAPACIT Y BUIL DING: T wo Days T raining Wo rksho p o n E nvironme nta l & Soc ia l a nd Soc ia l Ma na g e me nt F ra me Work (E SMF ) in Gujra nwa la wa s org a nize d on
Y BUIL DING:
nvironme nta l & Soc ia l a nd Soc ia l Ma na g e me nt F ra me Work (E SMF ) in Gujra nwa la wa s org a nize d on 24- 25 F e b 2014
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PUNJAB CIT IE S GOVE RNANCE IMPROVE ME NT PROJE CT
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TOTAL FUNDS RELEASED 195.066 Million Amount Used For 19 Schemes 79.02 Million Amount Consumed For Power Generation 100.852 Million Total Amount Consumed (to date) 179.872 Million Balance 15.194 Million Total Number Of Schemes 19 Completed Schemes 13 In Progress Schemes 6
Total ADP Schemes Total EEP’s Schemes Application
Categorization of Schemes
30 % of schemes Targe Achiev (%) E-2 for EEPs schemes E-3 for EEPs schemes E-3 for ADP schemes 10 19 19 06 13 Nil 08 66%
N O NAME OF SCHE ME E XPE NDIT URE ST AT US
1 Repair and general overhauling of 5 sludge pumps (10 cusec) discharges each zone III 8.393 Completed 2 Repair of general overhauling of 15 cusec pump at Khiali disposal station zone II 2.151 Completed 3 Replacement of delivery pipes and other works at disposal stations Alam Chowk, no. 1 garjakh, mughal pura and liaqat chowk lift station zone iii 3.554 Completed 4 Repair/const. Of additional manhole chambers and gully grating at papular nursery, amir park, shaheen abad g.T road, civil line, wahdat colony, peoples colony, arfat colony and farid town in zone I 1.443 In Progres 5 Replacement of sewer lines and construction of additional manholes at katcha khiali road, takia masoom shah, gala mehar bagoo wala, mehar noor wala, darbar qadria and allied areas zone II 1.910 In Progres 6 Replacement of old sewer lines in dhullay, shaheenabad and gurunanak pura i/c of
4.596 In Progres 7 Desilting of sewer lines with winching machine along jinnah road from d.C road under pass to purani abadi jagna 2.988 Completed
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NO NAME OF SCHE ME T OT AL E XPE NDIT URE ST AT US
8 Mechanical desilting of sewer lines through winching machine at bajwa road, hafizabad road and paru road 2.785 Completed 9 Mechanical desilting of sewer lines through winching machine at hafizabadroad and gondalanwala road 2.465 Completed 10 Repair of utility vehicles 4.858 Completed 11 Restoration of water supply network street no. 32 "y" block peoples colony and repair of 21 nos. Water works zone I 5.201 In Progress 12 Restoration of water supply network and renovation of 22 nos. Water works zone II 3.975 In Progress 13 Restoration of water supply network along g.T road small state no. 1 and renovation of 19 nos. Water works zone III 5.297 In Progress 14 Repair of generators 2.193 Completed
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NO NAME OF SCHE ME T OT AL E XPE NDIT URE ST AT US
15 Rehabilitation of drain along G.T Road Easternside and dc road zone I 2.381 Completed 16 Rehabilitation of drain along western bypass from Alam Chowk to awan chowk and g.T road zone II 6.232 Completed 17 Rehabilitation of strom water drainage from general bus stand to 30ft bazar shaheen abad zone III 2.898 Completed 18 Manhole covers and frames 7.000 Completed 19 Articles for sewerage & water supply 8.700 Completed
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E nvironme nta l a nd Soc ia l Monitoring :
hird Pa rty Va lida tion:
1.
Restoration of water supply Network along G.T Road Small State No 1 and Renovation of 19 Nos water works Zone-III.
2.
Replacement of sewer lines and Construction of Additional Manholes at Katcha Khiali Road, Takia Masoom Shah, Gala Mehr Bagoo wala, Mehr Noor wala, Darbar Qadria and allied areas Zone-II.
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Replacement of old sewer lines in Dhullay, Shahenabad and Gurunanak Pura i/c of Construction of Additional Manholes in Zone-lll
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Restoration of water supply Network Street No. 32 "Y" Block Peoples Colony and Repair of 21 Nos water works Zone-I.
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Restoration of water supply Network and Renovation of 22 Nos Water Works Zone-II.
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Repair / Construction of Additional Manhole Chambers and Gully grating at Popular Nursery, Amir Park, Shaheen Abad G.T Road, Civil Line, Wahdat Colony, Peoples Colony, Arfat Colony and Farid Town in Zone-l
Total ADP Schemes Total EEP’s Schemes Application of ESMF
Categorization of Schemes
30 % of schemes Target Achieved (%) E-2 for EEPs schemes E-3 for EEPs schemes E-3 for ADP schemes
10 19 19 06 13 Nil 08 66%
DATE / WEEK/ MONTH ACTIVITIES TASKS DELIVERABLES TEAM INVOLVED August 07, 2014 Final and approved List of PCGIP Schemes for fiscal year 2014-015 Coordination with WASA officers for list of PCGIP Schemes for fiscal year 2014-015 Approved Schemes list ESSS August 27, 2014 to August 30, 2014 Environmental and Social Surveys of PCGIP Schemes identified for fiscal year 2104-015
Social Screening Forms
signed Public Consultation Forms
Data DO (Environment), S Safeguard Speci ESSS, M& E, Speciali and Concerned XEN/D September 1, 2014 to September 04, 2014 Environmental and Social Screening
PCGIP Schemes
the basis
Environmental and Social Survey results,
ADP Schemes to meet targets Environmental and Social categorization
Filled and signed Environmental and Social Screening DO (Environment), S Safeguard Specialist, E and Focal Person
September 6, 2014 ESMP Cost Calculation of ESMP cost, so that this can be included in procurement plan of PCGIP Schemes for fiscal year 2014-015 Procurement plan in which ESMP cost will be included Social Safeguard Specialist & ESS and Concerned XEN/DD of WASA September 08, 2014 to September 13, 2014 ESMPs Preparation and Review of ESMPs Reviewed ESMPs ESMPs will be prepared by ESS SSS. ESMPs will be reviewed by Sr. E and DO, Environment September 15, 2014 to September 20, 2014 Approval of ESMPs Coordination and follow up for approval of ESMPs from EPA, Punjab Approved ESMPs DO, Environment, Sr. ESSS and E October 2 2014 (Subject completion
Site Handing Over Documents Undertaking
Site Handing Over Documents from WASA concerned Officers and Contractors for implementation
Mitigation Measures proposed in ESMPs Dully signed Site Handing Over Documents ESSS, SSS, M& E, Specialist. and Concerned XEN/DD for WASA Projects 2nd and 3rd week of October, 2014 Trainings Trainings of WASA-G, Officers and Contractors for implementation of ESMPs. Training of Officers and Contractors ESSS, SSS, M& E, Specialist, concerned officers/officials of WAS and Contractors
April 06-7, 2015 02- days Experience sharing workshop in Gujranwala Experience sharing with WASA Officers regarding implementation of ESMF Execution of workshop Sr, ESSS, ESSS and Safeguard Spe 1ST week of October, 2014 and 2nd week of June, 2015 Environmental Analysis Environmental analysis/ laboratory tests (Before and after Scheme execution)
Environmental parameters given in ESMPs.
Concerned XEN/D, WASA ESSS Contractors November 2014 to June, 2015 (During Schemes Execution) Environmental and Social Monitoring Environmental and Social Monitoring
G Environmental and Social Monitoring Reports DO (Environment), Social Safegua Specialist, ESSS, M& E, Specialis and Concerned XEN/DD, WASA 1st report
September 2, 2014, 2nd
2015 and 3rd on May 2, 2015 Submission of Quarterly progress reports Quarterly progress reports Submission regarding implementation
to Sr. ESSS after 03 months Progress reports ESSS May 13, 2015 to May 15, 2015 Third Party Validation (TPV) (2014-015) Independent assessment of the ESMF implementation in WASA Schemes TPV Reports TPV team. DO (Environment), Safeguard Spe ESSS and M& E, Specialist
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NO NAME OF SCHE ME COST
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REPAIR & MAINTENANCE OF WATER SUPPLY LINES AND RENOVATION OF OVERHEAD RESERVOIRS AT LIAQAT BAGH, PEOPLES COLONY AND TUBE WELL NO. 05 IN ZONE I 15.498 Million
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MECHANICAL DESILTING OF SEWER LINES BY WINCHING MACHINE IN ZONE I 15.541 Million
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REPAIR OF TURBINE PUMPS 3.8 Million
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REPAIR & MAINTENANCE OF KHIALI OVERHEAD RESERVOIR AND RESTORATION OF WATER SUPPLY LINES IN ZONE II 9.489 Million
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RESTORATION OF WATER SUPPLY NETWORK IN ZONE III 9.7492 Million
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REPLACEMENT / REHABILITATION OF RCC SEWER LINE IN ZONE I 5.350 Million
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REPLACEMENT / REHABILITATION OF SEWER LINES IN ZONE II 5.345 Million
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NO NAME OF SCHE ME COST
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REPLACEMENT / REHABILITATION OF SEWER LINES AND CONSTRUCTION OF ADDITIONAL MANHOLES IN ZONE III 4.583 Million
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REPAIR OF NON CLOGGING CENTRIFUGAL PUMPS IN ZONE I, II AND III 4.6 Million
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REPLACEMENT OF DELIVERY PIPES AND REHABILITATION OF DISPOSAL STATIONS AT SARFARAZ COLONY, NOWSHERA SANSI AND KHIALI IN ZONE II 8.716 Million
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REHABILITATION OF DISPOSAL STATIONS AT ALAM CHOWK NO. 02, MUGHAL PURA, RAJKOT AND ZAHID COLONY IN ZONE III 9.889 Million
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REPAIR OF UTILITY VEHICLES 8.747 Million
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MECHANICAL DESILTING OF SEWER LINES BY WINCHING MACHINE IN ZONE II 7.401 Million
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MECHANICAL DESILTING OF SEWER LINES BY WINCHING MACHINE IN ZONE III 8.565 Million
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NO NAME OF SCHE ME COST
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REHABILITATION OF DRAIN AT TEHSIL ROAD AND G.T ROAD IN ZONE I 9.464 Million
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REHABILITATION OF DRAIN AT G.T ROAD (WESTERN SIDE) IN ZONE II 9.847 Million
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REHABILITATION OF DRAIN AT G.T ROAD AND HAFIZABAD ROAD IN ZONE III 8.114 Million
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MANHOLE COVERS AND FRAMES 9.861 Million
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SUPPLY OF O & M ARTICLES FOR SEWERAGE AND WATER SUPPLY 9.441 Million
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