1
GOVERNMENT OF THE PUNJAB
PLANNING COMMISSION
Instruction to fill PC-I Proforma (Infrastructure Sectors)
1.
Name of the Project
Rehabilitation of Eastern Sadiqia Canal
RD: 0+000 to 245+000 (Balance Work).
2.
Location
The Project area falls in District
Bahawalnagar of the Punjab Province.
3.
Authorities reasonable for
i.
Sponsoring
ii.
Execution
iii.
Operation & Maintenance
iv.
Federal Ministry.
(a) Plan Provision
 If the project is included in the
medium term/five year plan,
specify actual allocation.
 If not included in the current
plan,
what
warrants
its
inclusion and how is it now
proposed to be accommodated.
 If the project is proposed to be
financed out of block provision,
indicate:
4.
5.
6.
Project Objectives
 The objectives of the sector /
sub sector as indicated in the
medium term / five year plan be
reproduced. Indicate objectives
of the project and develop a
linkage between the proposed
project and sect oral objectives.
Government of Pakistan through PSDP.
Punjab Irrigation Department.
Punjab Irrigation Department.
Federal Ministry of Water & Power
A provision has already been made in the
public sector program under irrigation
system Rehabilitation project.
Already included in Public Sector
Development program under irrigation
system Rehabilitation project of
Rs, 19517 million.
Irrigation system Rehabilitation project for
Rs. 19517 million under PSDP.
This project aim at improvement of water
supply to the agricultural lands under the
command of Eastern Sadiqia Canal to
provide enhanced design will also help to
mitigated seepage losses which will also
ultimately help in reducing raised water
logging and new proposed conveyances
efficiency will improve crop yields and
prevent water logging and salinity in the
project area.
Description and Justification of
The Project is irrigated through Sulemanki
Project (enclosed feasibility study
Headworks of River Sutlej. The Sulemanki
for project costing Rs. 300 million & headworks is the governing regulator for
above)
the irrigation system of this area i.e.,
District Bahawalnagar. It has a flood
salacity of 3 lakh Cusecs with an afflux of 1
ft. The weir has 24 bays, 60 feet each with
right 9 left under sluuces each 8 x 30 ft.
1926. Eastern Sadiqia Canal, the main
canal, is a perennial Canal with an initial
head discharge 4917 Cs. Its gross
command area is 1239783 acres and
Cultivable commanded Area (CCA) is
about 1210156 acres. The primary object of
this canal is to equitably distribute the
irrigation supplies to the lands according to
design requirements. There are two major
and one minor system, off taking from Tail
Eastern Sadiqia Canal (RD 245+000).
These are Malik Branch, Hakra Branch and
Sirajwah Canal. Malik Branch has
2
authorized Discharge 1866 Cs. Hakra
Branch has authorized Discharge 2897 Cs
and Sirajwah System with authorized
Discharge 228 Cs. The Rehabilitation of
Eastern Sadiqia Canal under Irrigation
System Rehabilitation Project has been
started since May 2004. The Project
include rehabilitation of Earthwork by
maintaining new hydraulic parameters.
Where the canal is excessively wide, single
layer pitching is to be constructed to
maintain the regime of canal. Under this
constructional project Bamboo Bushing,
Road Barrier, RD Marks & Boundary pillars
are also to be constructed. The L Section of
Sadiqia
Canal
approved
for
the
implementation of ISRP reveals its
authorized discharge as 6820 cusecs
where as with out project its old approved
discharge is 6080 cusecs . Irrigation
Channels in this part of the world are
normally non rigid boundary channels.
Further these channels are rich in
transporting the sediment. A precise design
is always required to achieve the maximum
hydraulic efficiency and better command
over the area to be irrigated. Various
aspects like availability & scarcity of water
resources, method of irrigation, sediment
transportation and environmental impacts
are considered while contacting a new
system or Rehabilitation the old one.
The common troubles which are
experienced
during
operation
are
summarized as:i.
A heavy embayment is always a
threat to the canal safety down
stream to the structures.
ii.
Heavy animal trespassing has
disfigured the earthen banks.
iii.
Due to differed maintenance
designed free board can seldom
be found on the deferent
reaches.
iv.
In the lower reaches section
insufficient to pass the designed
discharge.
v.
In the 80% reaches section
insufficient to pass the designed
discharge .
vi.
Silting and scouring of the
channels at various reaches.
7.
Capital Cost Estimate
Rs. 257.149 Million
8.
9.
3
Annual Operating Cost.
Annual recurring the expenditures after
Item-wise annual operating cost completion will be met through normal
based on proposed capacity utilization maintenance and Repair funds according to
be worked out for 5 years and sources the prescribed yard stick.
of its financing.
Demand & Supply analysis.
Not Applicable
 Existing capacity of services
and its supply/demand.
Not Applicable
 Project demand for 10 years.
 Capacity of the projects being
implemented in public/private
Not Applicable
sector.
 Supply demand gap.
Not Applicable

10.
Designed capacity and output
of the proposed project.
Finance Plan
Source of Financing
(a) Equity.
Indicate the amount of equity to
be financed from each source.
 Federal Government
Not Applicable
Government of the Punjab.
100% funding by the Federal Government.
(b) Debit
Indicate the local & foreign debt,
interest rate, grace period and
repayment period for each loan
separately. The loan repayment
schedule be also annexed.
Not Applicable
c) Grants.
d) Annual facing of works and
expenditure.
11.
Benefits of the project and analysis
 Financial
Income to the project along with
assumptions.
 Economic
Benefit to the economy along with
assumptions.
 Social.
Benefits with indicators.
 Environmental.
Environmental impact
Financial / Economic Analysis (with
assumptions)
 Financial Analysis


Quantifiable output of the
project
Profit & loss account and cash
flow statement
S,No
1-
PSDP under ISRP
Cost of the project Year
74.248
2014-15
The benefits are computed with the
above assumptions.
The social impact are positive
The Environmental scooping and impact
assessment has revealed that this project
has positive impact to the habitants of the
area in addition to the poverty alleviation.
N.A
N.A
4


Net present value (NPV) and
benefit cash ratio.
Internal financial rate of return
(IFRR)
Unit cost analysis

Break even point(BEP)

Payback period
Not Applicable.

Return on equity (ROE)
Not Applicable.

Not Applicable.
Not Applicable.
Economic Analysis

Provide
taxes
&
duties
separately in the capital and
operating cost.
 Net present value (NPV) and
benefit cost ratio(CBR)
 Internal economic rate of return
(IERR)
Employment Analysis

Not Applicable.
The locals are to be utilized in the project
execution and hence employed directly and
Employment generation (direct
the indirect implication is the improvement
and indirect)
of the area.
Sensitivity analysis

12.
13.
Impact of delay on project cost
and viability.
Further delay will have adverse impact over
the project.
Implementation Schedule

January, 2015 to December, 2016.

Local Arrangement of the Development
Division.
Indicate
starting
and
completion date of the project
Management Structure and
Manpower Requirements.
Administrative arrangements
for implementation of project.


14.
The manpower requirements
by skills during execution and
operation of the project be
provided.
 The
job
description,
qualification, experience, age
and salary of each post be
provided.
Additional project / decisions
required.
 Indicate additional project /
decisions required to optimize
the
investment
being
undertaken on the project.
Local Consultants during execution.
Local Arrangement of the Division.
Not Applicable
5
15.
Certified.

The Name, designation and phone No. of the officers responsible for
preparing and checking.
Prepared by________________
MIAN MUHAMMAD RIAZ ATHAR
Executive Engineer,
Development Division,
Bahawalnagar
Phone # 0639040229
Checked by_________________
(SHAKIL HASSAN TOOR)
Superintending Engineer,
Development Circle,
Bahawalpur
Phone # 0629250388
Recommended by_____________
(MUHAMMAD YUNUS BHATTI)
Chief Engineer
Irrigation Zone
Bahawalpur
Phone # 062-9250333
Approved by__________________
(SAIF ANJUM)
Secretary
Govt. of Punjab
Irrigation Department
Phone # 042-9012118