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Table 4.2. Adopted Mitigation Measures.
Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Project Action Parameter Identified impact. Adopted Mitigation Measure(s)
Earth work.
Land and Soil.
Reduction in fertility of disposal
area.
 Re-leveling of earth disposal
area.
 The hauling route will be
away from the abadies.
 Earth disposal area be
selected with minimum
environmental hazards.
Air quality
Deteriorated air quality due to
suspended soil particles.
Smoke due to heavy earth
excavation machinery.
 Wet earth will be excavated.
 After formation of
embankment, water will be
sprinkled on the formation.
 Earth excavation machinery
must be in good condition and
smoke exhaust must be
minimum.
Noise and vibration.
Noise pollution due to machinery
deployed for the construction.
 Compact and good quality
earth excavation machinery
will be deployed to minimize
the noise pollution.
Health hazards.
Health hazards due to noise,
smoke and dust.
 Noise and smoke will be
minimized by using good
quality earth excavation
machinery.
 Dust will be controlled by
sprinkling of water.
Table 3.3. Checklist of typical Social & Environmental Impacts During Execution of Proposed Project.
Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
.
Proposed Project Action
Parameters of potential Environmental and Social Impacts.
Physical Environment Biological Environment Social Environment
Land
and
Soil
Surface
water
hydrology.
Ground
water
hydrology.
Surface
water
quality.
Ground
water
quality.
Air
quality.
Noise
and
vibration.
Flora.
Fauna
Forests
/
game
reserves.
Wet
lands.
Sensitive
environmental
areas
/
hot
pots.
Socio
economic
loss
Displacement
/
resettlement
Ethnic
and
cultural
norms.
Infrastructures
/
utilities.
Vulnerable
groups.
Health
hazards.
Scenic
&
aesthetic
quality.
Cultural
Heritage
&
Archeological
sites.
Earthwork excavation on
embankment on river side to
attain the side slope 2:1 for
placing of stone pitching.
   
Table 3.2. Compilation and Review of Secondary Baseline Data
Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Categories.
No
or
Not
applicable.
Yes or Likely
Description.
S M L
1. Environmental Assets, Resources and Conditions.
Protected areas, parks, reserves. 
Vegetation resources of special importance. 
Areas of special importance for wildlife. 
Endangered or rare species 
Wetlands, water bodies – existing uses, functions. 
Grazing areas – use, condition. 
Forests – type, extent, uses 
Water logging. 
Soil salinity or sodicity. 
Soil erosion risks 
Flood risk 
IPM program. 
2. Assessment and Screening – Potential Impacts of Project Activities.
Impacts on wetlands and water bodies. 
Changes in water supply for drinking and livestock. 
Table 3.2. Compilation and Review of Secondary Baseline Data
Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Categories.
No
or
Not
applicable.
Yes or Likely
Description.
S M L
Changes in water quality for users. 
Changes in surface and ground water quality. 
Changes in vegetation of local importance. 
Effects on local forests. 
Effects on grazing lands. 
Effects on archeological or cultural heritage sites. 
Changes in flood risk. 
Changes in groundwater recharge 
Disposal of drainage water. 
Hydrologic and water quality changes downstream. 
S = Possible small or infrequent impact.
M = Likely medium or more frequent impact (requires mitigation)
L = Definite large / frequent impact (requires assessment and mitigation)
Table 3.1. Primary Baseline Data Collection
Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Category
Yes
No
Likely
Not
Applicable
REMARKS
Where possible, provide details (Expected number of households,
area of land, types of structures likely to be affected, quantity and
value of assets, nature of conflicts if any)
1. Land Acquisition.
 Is land acquisition necessary?  If land acquisition is not required, proceed to Category 2.
 Will land acquisition be voluntary? 
If land acquisition is voluntary prepare the required documentation.
If land acquisition is not voluntary, implement standing IPD
procedures.
2. Displacement of Households, Assets, Livelihoods.
 Will there be displacement of households, assets
or livelihoods caused by the proposed project
actions?

If such displacement will occur, undertake a preliminary
identification of what will be affected using the checklist below in
order to scope the follow-up social assessment.
 Presence of squatters 
 Loss of structures resulting in displacement. 
 Displacement of people due to loss of
productive assets.

 People losing means of livelihood and incomes
(Temp. / Permanent)

 Is there any risk of economic marginalization of
farmers and smallholders.

 Basic facilities / services will be inaccessible
(Temp. / Permanent)

 Impact on crops, trees and other fixed assets in
terms of loss of production or drop in yields.

 Tenants / Losses losing any fixed assets. 
 Loss of community assets. 
Table 3.1. Primary Baseline Data Collection
Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Category
Yes
No
Likely
Not
Applicable
REMARKS
Where possible, provide details (Expected number of households,
area of land, types of structures likely to be affected, quantity and
value of assets, nature of conflicts if any)
 Loss of existing social & community ties. 
3. Rapid Social Assessment and Consultation with the communities in the project area with particular attention to vulnerable groups
 Poverty group affected. 
 Women headed households affected. 
 Ethnic Minority Affected. 
 Indigenous Peoples Affected. 
 Other vulnerable groups1
affected. 
 Is there any risk to smallholders in terms of loss
of livelihoods.

4. Changes in water availability or water allocation.
 Will there be an unscheduled or extended
closure of the canal(s)?.
 If one or more of these will occur, the exact nature of the
change including the identification of the affected households,
should be determined and communicated to the affected
communities during the consultations held during the rapid
social assessment (item 3 above)
 Will there be changes in the area commanded by
existing outlets?

 Will there be a change in water allocation and
availability to the existing command area?

5. Water supply for drinking and livestock.
5a. Surface water sources and utilization.
 Are households dependent on canal water for
drinking?

If there are no households dependent on canal water go item
5b.
 Will access and availability of drinking water
from the canals be disrupted by the project?

Table 3.1. Primary Baseline Data Collection
Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Category
Yes
No
Likely
Not
Applicable
REMARKS
Where possible, provide details (Expected number of households,
area of land, types of structures likely to be affected, quantity and
value of assets, nature of conflicts if any)
Will access and availability of drinking water be
decreased by the project?

Is the quality of canal water suitable for drinking? 
Are sources of water pollution identified? 
If yes, have these been documented and has EPD action be
sought?
5b. Groundwater sources and utilization.
Do all households in the project area have access to
groundwater for drinking?

Are there any adverse trends in water availability or
quality in the existing sources of groundwater for
drinking?

Will any project actions affect groundwater
recharge in the project area and adversely affect
drinking water supplies?

MONITORING / EVALUATION FORM
Name of Project. Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Location of Project Tehsil Kot Chutta & District D.G Khan
Nature / Type of Project Reclamation of affected lands to increase crop yield.
Executing authorities / agencies Irrigation Department, Muzaffargarh Canal Division, Muzaffargarh.
Major proposed
actions.
Issues identified.
Mitigation
measures.
Result indicator. Data sources.
Reporting
frequency.
Responsibility.
Earthwork
This includes earth
work excavation
from embankments
on river side to attain
the side slope 0.5:1
for placing of side
stone pitching. This
also includes earth
work excavation for
laying of apron to
attain the required
bed level of apron.
 Embankment side
slope on river side
disturbance
 Noise pollution
 Air pollution.
 Disposal earth be
leveled.
 Disposal of
excavated earth be
selected with
minimum
environmental
hazards.
 Earth excavating
machinery should
be in good
condition, having
lowest noise and
minimum smoke
exhaust.
 Wet earth disposal
to avoid dust
pollution.
 Reduction in
fertility of
disposal area.
 Deteriorated air
quality due to
suspended soil
particles.
 Health hazards to
soil dust,
Machinery
combustion
pollution and
noise pollution.
 A special
environmental
report on the
basis of data
sources will be
formulated in
order to watch the
environmental
issues, their result
indicators,
mitigated
measures
adopted,
insurance of
results conclusion
and
recommendations
.
 A special
environmental
report on the
basis of data
sources will be
formulated in
order to watch
the
environmental
issues, their
result indicators,
mitigated
measures
adopted,
Insurance of
results,
conclusion and
recommendations
.
 Quarterly report
should be issued
by the executing
agency through
monitoring offer
in charge.
 This report
should address
all the
unpleasant,
objectionable
along with
positive,
constructive,
encouraging
impacts relating
to social and
environmental
issues of the
project.
 Sub Divisional
Officer,
responsible for the
execution of the
project along with
the contractor.
 Both the parties,
the client
representative and
the contractor
should watch the
environmental
aspects during
execution of the
project.
 The quarterly
environmental
assessment report
(EAR) must be
circulated among
the stock holders
of the project.
GOVERNMENT OF PAKISTAN.
PLANNING COMMISSION.
Ministry: Water & Power
Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
CASH PLAN FOR FINANCIAL YEAR 2021-22
Object / Functional
classification.
Item of expenditure.
Approved
cost.
Cumulative
exp. Upto
the end of
last
financial
year.
Jan - Apr
2023
May – Aug
2023
Sep– Dec
2023
Jan - Feb
2024
Total
Total FEC Total FEC Total FEC Total FEC Total FEC
1 2 3 4 5 6 7 8 9 10 11 12 13 14
04 – Economic Affairs.
042 – Agriculture, Food,
Irrigation, Forestry &
Fishing.
0422 – Irrigation.
042203 – Canal Irrigation.
042203 – A05 – Grants
subsidies & Write off
Loans.
042203 – A052 – Grants –
Domestic.
A05270 – Others under
Demand.
No. 165-FC 22D35
Development Expenditure
of Water & Power
Division for the CFY
2007-08 (ID LC0634)
Recruitment /
Establishment.
NIL NIL
---
--- --- --- --- --- --- --- --- ---
Consultancy NIL NIL --- --- --- --- --- --- --- --- --- ---
Land Acquisition. 72.86 NIL 72.86 --- --- --- --- --- --- --- 72.86 ---
Civil Works. 546.223 NIL 207.56 --- 112.00 --- 112.000 --- 114.663 --- 546.223 ---
Procurement NIL NIL --- --- --- --- --- --- --- --- --- ---
Human Resources
Development.
NIL NIL --- --- --- --- --- --- --- --- --- ---
POL, Repair &
Maintenance.
NIL NIL --- --- --- --- --- --- --- --- --- ---
Stationery, Utilities
etc.
NIL NIL --- --- --- --- --- --- --- --- --- ---
Contingency
Plantation
10.924 NIL
4.36 --- 2.00 --- 3.00 ---
1.564 --- 10.924 ---
PST. 5% 27.311 NIL 9.75 --- 5.75 --- 5.75 --- 6.061 --- 27.311 ---
Other (To be
specified)
--- NIL --- --- --- --- --- --- ---- --- --- ---
Price Escalation 14.202 NIL --- --- --- --- --- --- 14.202 --- 14.202 ---
Total :- 671.52 NIL 294.53 --- 119.75 --- 120.75 --- 136.487 --- 671.52 ---
Executive Engineer
Muzzffargarh Canal Division
Muzzffargarh
GOVERNMENT OF PAKISTAN.
PLANNING COMMISSION.
Ministry: Water & Power. YEARLY PHYSICAL TARGETS.
Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
ANNUAL WORK PLAN FOR FINANCIAL YEAR 2021 – 22.
Items of expenditure. Unit
Scope of
work.
Cumulative
physical
achievements upto
the end of last
financial year.
Jan - Apr
2023
May – Aug
2023
Sep – Dec
2023
Jan - Feb
2024
Total
1 2 3 4 5 6 7 9 11
Recruitment / Establishment. -- --- --- --- --- --- -- --
Consultancy -- --- --- --- --- --- -- --
Land Acquisition. -- --- --- --- --- --- -- --
a. Civil Works -- --- --- --- --- --- -- --
b. Earth Work. M. Cft 21.642 --- 10.00 5.00 6.642 --- 21.642
c. Stone Work. M. Cft 1.937 --- 0.229 0.35 0.35 1.008 1.937
d. Concrete work --- --- --- --- --- --- --- ---
e. Fabrication. --- --- --- --- --- --- -- --
i) Head Regulator --- --- --- --- --- -- -- --
ii) X-Regulator --- --- --- --- --- -- -- --
iii) Aqueduct --- --- --- --- --- --- -- --
iv) Water course crossing. --- --- --- --- --- --- -- --
v) Inlet structure. --- --- --- --- --- --- -- --
vi) Outlet structure. --- --- --- --- --- --- -- --
Human Resources Development. --- --- --- --- --- --- -- --
POL, Repair & Maintenance --- --- --- --- --- --- -- --
Stationery, Utilities etc. --- --- --- --- --- --- -- --
Contingency. --- --- --- --- --- --- -- --
Other (To be specified) --- --- --- --- --- --- -- --
Executive Engineer
Muzzffargarh Canal Division
Muzzffargarh
ACTIVITY CHART
Ministry: Irrigation Department
Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Activity
1
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Jul: Aug: Sept: Oct: Nov: Dec: Jan: Feb: Mar: Apr. May. Jun.
Recruitment
Advertisement in the press.
Receipt of applications.
Scrutiny of application.
Constitution of recruitment committee.
Issuance of call letters.
Test / interviews
Selection.
Approval of competent authority.
Issuance of appointment letters.
Any other activity (to be specified)
Appendix
Not Applicable
ACTIVITY CHART
Ministry: Irrigation Department
Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Activity
2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Jul: Aug: Sept: Oct: Nov: Dec: Jan: Feb: Mar: Apr. May. Jun.
Consultancy
Preparation of TOR of consultants.
Approval of TOR.
Advertisement in the Press.
Receipt of bids.
Scrutiny of bids.
Selection of Consultant.
Approval by competent authority.
Issuance of offer letter.
Agreement with Consultant.
Joining of Consultant.
Any other activity (To be specified)
Appendix
Not Applicable
ACTIVITY CHART
Ministry: Irrigation Department
Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Activity
3
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Jul: Aug: Sept: Oct: Nov: Dec: Jan: Feb: Mar: Apr. May. Jun.
Land Acquisition.
Selection of land.
Request for land acquisition.
Preparation of details of land & owners.
Payment to Revenue Department.
Notification under Section 4.
Notification under Section 17.
Award
Notification by Revenue Department.
Payment to land owners.
Transfer of land.
Any other activity (to be specified)
Appendix
Not Applicable
ACTIVITY CHART
Ministry: Water & Power.
Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Activity
(4)
Jan - Apr
2023
May – Aug
2023
Sep - Dec
2023
Jan - Feb
2024
Civil Work by PWD / C&W.
Letter to PWD / C&W.
Appointment of an Engineer.
Preparation of line plan.
Approval of line plan.
Sub soil investigation.
Preparation of detailed architectural drawings.
Structural design.
Approval of PC-I from PDWP / CDWP.
T.S. estimate.
Preparation of tender documents.
Floating of tenders.
Opening of tenders.
Approval & award of work.
Submission of bid bond, performance bond & contractor mobilized.
Execution of work / project.
Appendix
Executive Engineer
Muzzffargarh Canal Division
Muzzffargarh
ACTIVITY CHART
Ministry: Irrigation Department
Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Activity
1
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Jul: Aug: Sept: Oct: Nov: Dec: Jan: Feb: Mar: Apr. May. Jun.
Road Construction.
Advertisement of pre-qualification of contractors.
Receipt of applications.
Scrutiny of applications.
Pre-qualification of contractors.
Issuance of tenders.
Receipt of tenders.
Opening of tenders.
Scrutiny of tenders.
Approval by competent authority.
Award of work.
Submission of bid, bond, performance bond, etc.
Contractor mobilized.
Site clearance.
Sub grade preparation.
Laying of sub base.
Laying of base.
Carpeting / TST.
Drains.
Culverts.
Bridges.
Any other activity (to be specified)
Appendix
Not Applicable
ACTIVITY CHART
Ministry: Irrigation Department
Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Activity
1
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Jul: Aug: Sept: Oct: Nov: Dec: Jan: Feb: Mar: Apr. May. Jun.
Road Construction.
Construction of procurement committee.
Preparation of list of goods.
Detail specification of goods.
Approval of competent authority.
Preparation of tender.
Advertisement in the press.
Receipt of bids.
Opening of bids.
A[approval of competent authority
Placement of orders.
Pre-delivery inspection.
Delivery of equipment / goods.
Installation.
Operation.
Any other activity (to be specified)
Appendix
Not Applicable
ACTIVITY CHART
Ministry: Irrigation Department
Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan.
Activity
6
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Jul: Aug: Sept: Oct: Nov: Dec: Jan: Feb: Mar: Apr. May. Jun.
Human Resources Development.
Advertisement.
Receipt of application.
Scrutiny of application.
Test / interview of candidates.
Selection / placement of candidates.
Admission in institutes.
Completing of formalities (Visa etc)
Departure of candidates)
Appendix
Not Applicable
Table 2.2. REPORTING FORM.
Name of Project Division. Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera
Ghazi Khan.
Location of Project. Tehsil Kot Chutta & District D.G Khan
Nature / Type of Project. Reclamation of affected lands to increase crop yield.
Project stage (Planning, design
Completion etc)
PC – I.
Executing authorities / agencies :- Irrigation Department, Muzaffargarh Canal Division, Muzaffargarh.
Outline proposed project actions. The project is proposed for constructing Inverted hockey spur, Sloping Stud &
Tie Bund.
Describe primary & secondary social & environmental data
collected (attach Table 3.1 & 3.2)
Table 3.1 & 3.2 attached.
What were the potential environmental & social issues and
impacts identified? (Attach Table 3.3)
Table 3.3 attached.
What mitigation measures have been adopted (Attach Table
4.2)
Table 4.2 attached.
Explain how mitigation measures and impacts will be
monitored (Attach Table 2.1)
Table 2.1 attached.
Identify and explain problems encountered in apply IPD social
& environmental guidelines.
It is a new concept for field formation. The system is good for proper
execution of the project in Irrigation & Power Department.
Do you have any suggestions on how the data, process or
guidelines can be improved?
Training courses may be arranged for field officers / officials for concept
clearance by SEMU.
Was SEMU assistance sought during application of the
guidelines?
Comment on the qualities and responsiveness of that service? SEMU
contacted in the office.

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Mitigation Measures for Construction Impacts

  • 1. Table 4.2. Adopted Mitigation Measures. Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Project Action Parameter Identified impact. Adopted Mitigation Measure(s) Earth work. Land and Soil. Reduction in fertility of disposal area.  Re-leveling of earth disposal area.  The hauling route will be away from the abadies.  Earth disposal area be selected with minimum environmental hazards. Air quality Deteriorated air quality due to suspended soil particles. Smoke due to heavy earth excavation machinery.  Wet earth will be excavated.  After formation of embankment, water will be sprinkled on the formation.  Earth excavation machinery must be in good condition and smoke exhaust must be minimum. Noise and vibration. Noise pollution due to machinery deployed for the construction.  Compact and good quality earth excavation machinery will be deployed to minimize the noise pollution. Health hazards. Health hazards due to noise, smoke and dust.  Noise and smoke will be minimized by using good quality earth excavation machinery.  Dust will be controlled by sprinkling of water.
  • 2. Table 3.3. Checklist of typical Social & Environmental Impacts During Execution of Proposed Project. Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. . Proposed Project Action Parameters of potential Environmental and Social Impacts. Physical Environment Biological Environment Social Environment Land and Soil Surface water hydrology. Ground water hydrology. Surface water quality. Ground water quality. Air quality. Noise and vibration. Flora. Fauna Forests / game reserves. Wet lands. Sensitive environmental areas / hot pots. Socio economic loss Displacement / resettlement Ethnic and cultural norms. Infrastructures / utilities. Vulnerable groups. Health hazards. Scenic & aesthetic quality. Cultural Heritage & Archeological sites. Earthwork excavation on embankment on river side to attain the side slope 2:1 for placing of stone pitching.    
  • 3. Table 3.2. Compilation and Review of Secondary Baseline Data Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Categories. No or Not applicable. Yes or Likely Description. S M L 1. Environmental Assets, Resources and Conditions. Protected areas, parks, reserves.  Vegetation resources of special importance.  Areas of special importance for wildlife.  Endangered or rare species  Wetlands, water bodies – existing uses, functions.  Grazing areas – use, condition.  Forests – type, extent, uses  Water logging.  Soil salinity or sodicity.  Soil erosion risks  Flood risk  IPM program.  2. Assessment and Screening – Potential Impacts of Project Activities. Impacts on wetlands and water bodies.  Changes in water supply for drinking and livestock. 
  • 4. Table 3.2. Compilation and Review of Secondary Baseline Data Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Categories. No or Not applicable. Yes or Likely Description. S M L Changes in water quality for users.  Changes in surface and ground water quality.  Changes in vegetation of local importance.  Effects on local forests.  Effects on grazing lands.  Effects on archeological or cultural heritage sites.  Changes in flood risk.  Changes in groundwater recharge  Disposal of drainage water.  Hydrologic and water quality changes downstream.  S = Possible small or infrequent impact. M = Likely medium or more frequent impact (requires mitigation) L = Definite large / frequent impact (requires assessment and mitigation)
  • 5. Table 3.1. Primary Baseline Data Collection Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Category Yes No Likely Not Applicable REMARKS Where possible, provide details (Expected number of households, area of land, types of structures likely to be affected, quantity and value of assets, nature of conflicts if any) 1. Land Acquisition.  Is land acquisition necessary?  If land acquisition is not required, proceed to Category 2.  Will land acquisition be voluntary?  If land acquisition is voluntary prepare the required documentation. If land acquisition is not voluntary, implement standing IPD procedures. 2. Displacement of Households, Assets, Livelihoods.  Will there be displacement of households, assets or livelihoods caused by the proposed project actions?  If such displacement will occur, undertake a preliminary identification of what will be affected using the checklist below in order to scope the follow-up social assessment.  Presence of squatters   Loss of structures resulting in displacement.   Displacement of people due to loss of productive assets.   People losing means of livelihood and incomes (Temp. / Permanent)   Is there any risk of economic marginalization of farmers and smallholders.   Basic facilities / services will be inaccessible (Temp. / Permanent)   Impact on crops, trees and other fixed assets in terms of loss of production or drop in yields.   Tenants / Losses losing any fixed assets.   Loss of community assets. 
  • 6. Table 3.1. Primary Baseline Data Collection Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Category Yes No Likely Not Applicable REMARKS Where possible, provide details (Expected number of households, area of land, types of structures likely to be affected, quantity and value of assets, nature of conflicts if any)  Loss of existing social & community ties.  3. Rapid Social Assessment and Consultation with the communities in the project area with particular attention to vulnerable groups  Poverty group affected.   Women headed households affected.   Ethnic Minority Affected.   Indigenous Peoples Affected.   Other vulnerable groups1 affected.   Is there any risk to smallholders in terms of loss of livelihoods.  4. Changes in water availability or water allocation.  Will there be an unscheduled or extended closure of the canal(s)?.  If one or more of these will occur, the exact nature of the change including the identification of the affected households, should be determined and communicated to the affected communities during the consultations held during the rapid social assessment (item 3 above)  Will there be changes in the area commanded by existing outlets?   Will there be a change in water allocation and availability to the existing command area?  5. Water supply for drinking and livestock. 5a. Surface water sources and utilization.  Are households dependent on canal water for drinking?  If there are no households dependent on canal water go item 5b.  Will access and availability of drinking water from the canals be disrupted by the project? 
  • 7. Table 3.1. Primary Baseline Data Collection Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Category Yes No Likely Not Applicable REMARKS Where possible, provide details (Expected number of households, area of land, types of structures likely to be affected, quantity and value of assets, nature of conflicts if any) Will access and availability of drinking water be decreased by the project?  Is the quality of canal water suitable for drinking?  Are sources of water pollution identified?  If yes, have these been documented and has EPD action be sought? 5b. Groundwater sources and utilization. Do all households in the project area have access to groundwater for drinking?  Are there any adverse trends in water availability or quality in the existing sources of groundwater for drinking?  Will any project actions affect groundwater recharge in the project area and adversely affect drinking water supplies? 
  • 8. MONITORING / EVALUATION FORM Name of Project. Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Location of Project Tehsil Kot Chutta & District D.G Khan Nature / Type of Project Reclamation of affected lands to increase crop yield. Executing authorities / agencies Irrigation Department, Muzaffargarh Canal Division, Muzaffargarh. Major proposed actions. Issues identified. Mitigation measures. Result indicator. Data sources. Reporting frequency. Responsibility. Earthwork This includes earth work excavation from embankments on river side to attain the side slope 0.5:1 for placing of side stone pitching. This also includes earth work excavation for laying of apron to attain the required bed level of apron.  Embankment side slope on river side disturbance  Noise pollution  Air pollution.  Disposal earth be leveled.  Disposal of excavated earth be selected with minimum environmental hazards.  Earth excavating machinery should be in good condition, having lowest noise and minimum smoke exhaust.  Wet earth disposal to avoid dust pollution.  Reduction in fertility of disposal area.  Deteriorated air quality due to suspended soil particles.  Health hazards to soil dust, Machinery combustion pollution and noise pollution.  A special environmental report on the basis of data sources will be formulated in order to watch the environmental issues, their result indicators, mitigated measures adopted, insurance of results conclusion and recommendations .  A special environmental report on the basis of data sources will be formulated in order to watch the environmental issues, their result indicators, mitigated measures adopted, Insurance of results, conclusion and recommendations .  Quarterly report should be issued by the executing agency through monitoring offer in charge.  This report should address all the unpleasant, objectionable along with positive, constructive, encouraging impacts relating to social and environmental issues of the project.  Sub Divisional Officer, responsible for the execution of the project along with the contractor.  Both the parties, the client representative and the contractor should watch the environmental aspects during execution of the project.  The quarterly environmental assessment report (EAR) must be circulated among the stock holders of the project.
  • 9. GOVERNMENT OF PAKISTAN. PLANNING COMMISSION. Ministry: Water & Power Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. CASH PLAN FOR FINANCIAL YEAR 2021-22 Object / Functional classification. Item of expenditure. Approved cost. Cumulative exp. Upto the end of last financial year. Jan - Apr 2023 May – Aug 2023 Sep– Dec 2023 Jan - Feb 2024 Total Total FEC Total FEC Total FEC Total FEC Total FEC 1 2 3 4 5 6 7 8 9 10 11 12 13 14 04 – Economic Affairs. 042 – Agriculture, Food, Irrigation, Forestry & Fishing. 0422 – Irrigation. 042203 – Canal Irrigation. 042203 – A05 – Grants subsidies & Write off Loans. 042203 – A052 – Grants – Domestic. A05270 – Others under Demand. No. 165-FC 22D35 Development Expenditure of Water & Power Division for the CFY 2007-08 (ID LC0634) Recruitment / Establishment. NIL NIL --- --- --- --- --- --- --- --- --- --- Consultancy NIL NIL --- --- --- --- --- --- --- --- --- --- Land Acquisition. 72.86 NIL 72.86 --- --- --- --- --- --- --- 72.86 --- Civil Works. 546.223 NIL 207.56 --- 112.00 --- 112.000 --- 114.663 --- 546.223 --- Procurement NIL NIL --- --- --- --- --- --- --- --- --- --- Human Resources Development. NIL NIL --- --- --- --- --- --- --- --- --- --- POL, Repair & Maintenance. NIL NIL --- --- --- --- --- --- --- --- --- --- Stationery, Utilities etc. NIL NIL --- --- --- --- --- --- --- --- --- --- Contingency Plantation 10.924 NIL 4.36 --- 2.00 --- 3.00 --- 1.564 --- 10.924 --- PST. 5% 27.311 NIL 9.75 --- 5.75 --- 5.75 --- 6.061 --- 27.311 --- Other (To be specified) --- NIL --- --- --- --- --- --- ---- --- --- --- Price Escalation 14.202 NIL --- --- --- --- --- --- 14.202 --- 14.202 --- Total :- 671.52 NIL 294.53 --- 119.75 --- 120.75 --- 136.487 --- 671.52 --- Executive Engineer Muzzffargarh Canal Division Muzzffargarh
  • 10. GOVERNMENT OF PAKISTAN. PLANNING COMMISSION. Ministry: Water & Power. YEARLY PHYSICAL TARGETS. Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. ANNUAL WORK PLAN FOR FINANCIAL YEAR 2021 – 22. Items of expenditure. Unit Scope of work. Cumulative physical achievements upto the end of last financial year. Jan - Apr 2023 May – Aug 2023 Sep – Dec 2023 Jan - Feb 2024 Total 1 2 3 4 5 6 7 9 11 Recruitment / Establishment. -- --- --- --- --- --- -- -- Consultancy -- --- --- --- --- --- -- -- Land Acquisition. -- --- --- --- --- --- -- -- a. Civil Works -- --- --- --- --- --- -- -- b. Earth Work. M. Cft 21.642 --- 10.00 5.00 6.642 --- 21.642 c. Stone Work. M. Cft 1.937 --- 0.229 0.35 0.35 1.008 1.937 d. Concrete work --- --- --- --- --- --- --- --- e. Fabrication. --- --- --- --- --- --- -- -- i) Head Regulator --- --- --- --- --- -- -- -- ii) X-Regulator --- --- --- --- --- -- -- -- iii) Aqueduct --- --- --- --- --- --- -- -- iv) Water course crossing. --- --- --- --- --- --- -- -- v) Inlet structure. --- --- --- --- --- --- -- -- vi) Outlet structure. --- --- --- --- --- --- -- -- Human Resources Development. --- --- --- --- --- --- -- -- POL, Repair & Maintenance --- --- --- --- --- --- -- -- Stationery, Utilities etc. --- --- --- --- --- --- -- -- Contingency. --- --- --- --- --- --- -- -- Other (To be specified) --- --- --- --- --- --- -- -- Executive Engineer Muzzffargarh Canal Division Muzzffargarh
  • 11. ACTIVITY CHART Ministry: Irrigation Department Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Activity 1 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Jul: Aug: Sept: Oct: Nov: Dec: Jan: Feb: Mar: Apr. May. Jun. Recruitment Advertisement in the press. Receipt of applications. Scrutiny of application. Constitution of recruitment committee. Issuance of call letters. Test / interviews Selection. Approval of competent authority. Issuance of appointment letters. Any other activity (to be specified) Appendix Not Applicable
  • 12. ACTIVITY CHART Ministry: Irrigation Department Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Activity 2 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Jul: Aug: Sept: Oct: Nov: Dec: Jan: Feb: Mar: Apr. May. Jun. Consultancy Preparation of TOR of consultants. Approval of TOR. Advertisement in the Press. Receipt of bids. Scrutiny of bids. Selection of Consultant. Approval by competent authority. Issuance of offer letter. Agreement with Consultant. Joining of Consultant. Any other activity (To be specified) Appendix Not Applicable
  • 13. ACTIVITY CHART Ministry: Irrigation Department Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Activity 3 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Jul: Aug: Sept: Oct: Nov: Dec: Jan: Feb: Mar: Apr. May. Jun. Land Acquisition. Selection of land. Request for land acquisition. Preparation of details of land & owners. Payment to Revenue Department. Notification under Section 4. Notification under Section 17. Award Notification by Revenue Department. Payment to land owners. Transfer of land. Any other activity (to be specified) Appendix Not Applicable
  • 14. ACTIVITY CHART Ministry: Water & Power. Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Activity (4) Jan - Apr 2023 May – Aug 2023 Sep - Dec 2023 Jan - Feb 2024 Civil Work by PWD / C&W. Letter to PWD / C&W. Appointment of an Engineer. Preparation of line plan. Approval of line plan. Sub soil investigation. Preparation of detailed architectural drawings. Structural design. Approval of PC-I from PDWP / CDWP. T.S. estimate. Preparation of tender documents. Floating of tenders. Opening of tenders. Approval & award of work. Submission of bid bond, performance bond & contractor mobilized. Execution of work / project. Appendix Executive Engineer Muzzffargarh Canal Division Muzzffargarh
  • 15. ACTIVITY CHART Ministry: Irrigation Department Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Activity 1 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Jul: Aug: Sept: Oct: Nov: Dec: Jan: Feb: Mar: Apr. May. Jun. Road Construction. Advertisement of pre-qualification of contractors. Receipt of applications. Scrutiny of applications. Pre-qualification of contractors. Issuance of tenders. Receipt of tenders. Opening of tenders. Scrutiny of tenders. Approval by competent authority. Award of work. Submission of bid, bond, performance bond, etc. Contractor mobilized. Site clearance. Sub grade preparation. Laying of sub base. Laying of base. Carpeting / TST. Drains. Culverts. Bridges. Any other activity (to be specified) Appendix Not Applicable
  • 16. ACTIVITY CHART Ministry: Irrigation Department Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Activity 1 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Jul: Aug: Sept: Oct: Nov: Dec: Jan: Feb: Mar: Apr. May. Jun. Road Construction. Construction of procurement committee. Preparation of list of goods. Detail specification of goods. Approval of competent authority. Preparation of tender. Advertisement in the press. Receipt of bids. Opening of bids. A[approval of competent authority Placement of orders. Pre-delivery inspection. Delivery of equipment / goods. Installation. Operation. Any other activity (to be specified) Appendix Not Applicable
  • 17. ACTIVITY CHART Ministry: Irrigation Department Project: Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Activity 6 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Jul: Aug: Sept: Oct: Nov: Dec: Jan: Feb: Mar: Apr. May. Jun. Human Resources Development. Advertisement. Receipt of application. Scrutiny of application. Test / interview of candidates. Selection / placement of candidates. Admission in institutes. Completing of formalities (Visa etc) Departure of candidates) Appendix Not Applicable
  • 18. Table 2.2. REPORTING FORM. Name of Project Division. Construction of Spur in Union Council Bait Baet Wala Mauza Bait Chin Dera Ghazi Khan. Location of Project. Tehsil Kot Chutta & District D.G Khan Nature / Type of Project. Reclamation of affected lands to increase crop yield. Project stage (Planning, design Completion etc) PC – I. Executing authorities / agencies :- Irrigation Department, Muzaffargarh Canal Division, Muzaffargarh. Outline proposed project actions. The project is proposed for constructing Inverted hockey spur, Sloping Stud & Tie Bund. Describe primary & secondary social & environmental data collected (attach Table 3.1 & 3.2) Table 3.1 & 3.2 attached. What were the potential environmental & social issues and impacts identified? (Attach Table 3.3) Table 3.3 attached. What mitigation measures have been adopted (Attach Table 4.2) Table 4.2 attached. Explain how mitigation measures and impacts will be monitored (Attach Table 2.1) Table 2.1 attached. Identify and explain problems encountered in apply IPD social & environmental guidelines. It is a new concept for field formation. The system is good for proper execution of the project in Irrigation & Power Department. Do you have any suggestions on how the data, process or guidelines can be improved? Training courses may be arranged for field officers / officials for concept clearance by SEMU. Was SEMU assistance sought during application of the guidelines? Comment on the qualities and responsiveness of that service? SEMU contacted in the office.