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Draft Baseline Survey Status (Updated Punjab).pptx
1.
2. PRESENTATION TO
DIRECTOR GENERAL ON-FARM WATER MANAGEMENT PUNJAB
NATIONAL PROGRAM FOR IMPROVEMENT OF WATERCOURSES – PHASE-II
(ME&IE COMPONENT)
15TH JUNE 2021
Federal Project Management Unit (FPMU)
Ministry of National Food Security & Research
3. The Project
3
• National Program for Improvement of Watercourses in Pakistan
Phase-II (NPIWC-II) was approved by ECNEC on 29th August 2019
• Capital cost of the project is Rs. 154.542 Billion
• Administrative Approval issued on 1st October 2019
• Implementation period: July 2019 – June 2024
• Major activities includes
o Social Mobilization through capacity building of Water User
Associations (WUAs)/FOs
o Improvement of Watercourse (Punjab – Total 10,000)
Improvement/lining of watercourses/New (2,500)
Reconstruction of more than 20 years old
watercourses/Additional Lining upto 50% of already
improved watercourses (7,500)
o Construction of Water Storage Tanks (3,000)
o Provision of Laser Land Levelers (9,500)
4. PUNJAB PROJECT TARGETS
Intervention Punjab
Water Course for Improvement 10,000
Water Storage Tanks 3000
Laser Land Leveling Units 9500
Punjab
COMPONENTS OF THE PROJECT
5. Procedure for Execution of Project Activities
5
• Project activities/interventions to be identified by the On-farm
Water Management Department of Zone
• Organization of Water User Associations (WUAs) in the
identified Project Intervention area
• Basic design and cost estimates of the interventions to be
prepared by OFWM
• Project Consultant (Technical) to certify, approve design and
cost estimates
• Opening of bank account by the Water User Associations
(WUAs)
• Technical Sanction of the intervention to be issued by OFWM
• Execution of Project Intervention activities
• Monitoring of Project Interventions during execution
6. The Consultants
6
• G3 Engineering Consultants (Pvt.) Ltd. – Lead Consultants
o JV Consortium
Ease-Pak Engineering Services (Pvt.) Ltd.
Center for Social Research and Development (CSRD)
ADA Inc. (International Canadian Firm)
S&S Associates
• G3 Engineering Consultants established in 2006
o Member Pakistan Engineering Council
o ISO Certified – ISO 9001:2015
o Member Lahore Chamber of Commerce & Industry
• Work Experience (Design & Consultancy Services)
o 188 Projects completed
o 28 Projects under implementation: Rs. 642 Billion
7. Consultants Establishment
7
• Project Offices Established
o National Project Office Islamabad
- Dr. Muhammad Abdul Quddus: Team Leader
o Zonal Project Offices
Punjab
- Mr. Yousaf Bhatti: Deputy Team Leader
Khyber Pakhtunkhwa
- Dr. Humayun Khan: Deputy Team Leader
Balochistan
- Mr. Rizwan Ahmed: Deputy Team Leader
Islamabad Capital Territory (ICT)
- Dr. Sarwar Zahid: Deputy Team Leader
8. Punjab Zone
First Floor, Orchard Heights, Bahria Orchard, 18 Km Raiwind Road,
Lahore.
G3 Project Office – Punjab Zone
9. Status of PunjabZone, ME&IE Consultantsas of 14, June 2021
9
No. Activities Current Status
1 Status of Punjab Zonal Office Functional
2 Status of Field Office in Multan Under Process
3 Mobilization of Field Teams All Field Teams are Mobilized
4
Data collection from OFWM Department/NWMC
for Baseline survey/regular monitoring
Being Collected as per need
5
Training Session of Field Staff and Key Staff on
Manual of Monitoring Tools (MTs) and Android
Application
Completed
6
Training on Measurement of Water Flow (Pygmy
Current Meter)
In Progress
(Training session is going on today)
7
Determination of Sample Size on District / Tehsil
Level with assistance of DDA and ADA OFWM
Determined for the year 2019-20
and 2020-21
8 Baseline Survey Field Visits
In Progress
(Teams are ready to visit}
10. Team-1 Team-2 Team-3
Chiniot Bhakar Bahawalnagar
Faisalabad Gujranwala Bahawalpur
Jhang Gujrat Dera Ghazi Khan
Kasur Hafizabad Khanewal
Lahore Khushab Layyah
NankanaSahib MandiBahauddin Lodhran
Okara Mianwali Multan
Pakpattan Narowal Muzaffargarh
Sahiwal Sargodha Rahim Yar Khan
Sheikhupura Sialkot Rajanpur
Toba Tek Singh Vehari
FIELD TEAMS – PUNJAB
11. Social &Gender
Specialist
Agricultural
Economist
ICT/Technology
Specialist
Non-Technical
Support Staff
• Manager Admin
& Accounts
• Deputy Manager
Admin
Field Team-1
Zonal Office Lahore
Field Team In-charge
Field Team-3
Field Office Multan
Field Team In-charge
Field Team-2
Camp Station Sargodha
Field Team In-charge
Supporting Staff
•Computer Operator
•Office Assist./Clerk (2)
•Dispatch
Rider/Photocopier
•Peon(3)
•Guard(2)
•Sweeper (2)
•Cook (2)
•Driver (4)
Field
Officer-1
Field
Officer-2
Field
Officer-3
Field
Officer-4
Field
Officer-5
Field
Officer-6
Team Leader
Monitoring & Evaluation Specialist
(National Office)
Deputy Team Leader
Monitoring & Evaluation Specialist
(Punjab-Zone)
Irrigation
Agronomist
Technical Support
Staff
• Data Analyst &
Supervisor
Available as per their requirement (Man months)
TEAM COMPOSITION in PUNJAB ZONE MEI&IE CONSULTANTS
13. ME&IE CONSULTANTS’ SCOPE AND SERVICES
10
Develop a website containing information on facilities and services, applications,
procedures, watercourses, water storage tanks and laser Levelers database, etc.
(while the project staff will maintain the website).
Provide technical support for the development of a custom-designed mobile
application (Android Based) to capture on-site project progress and geo-tagged
photos. It should be synchronized with the central MIS/GIS database and application
for instant reporting and feedback to the management. The said requirement is
based on the following functional features:
Development of a GIS database with all spatial layers related to activities being
undertaken under the project
Carry out the impact evaluation of the project intervention on the economy and
stakeholders through baseline and end-line, assessing the water saving per annum on
watercourses, water storage tanks and field levels and improvement in water
availability due to the provision of improved conveyance system.
Economic impact of project interventions.
Assessing the economic benefits to the agriculture in terms of changes in yields,
irrigated area, cropping pattern, cropping intensity, farm income and employment in
command area of watercourses and water storage tanks.
ME&IE CONSULTANTS’ SCOPE AND SERVICES
15. 15
Develop NPIWC-II Project Website
• After thorough consultation with stakeholders, the Project
Website has been designed & developed.
• On the approval from NPC office, the National Program official
website will be live on the registered domain (https://npiw2.org)
and will be completely functional.
• The following link for the demo version of the website:
https://web.g3jv.com/
16. 16
• Studied PC-1 and review of relevant literature
• Meetings with management of National Program for
Improvement of Watercourses – Phase-II and concerned zonal
authorities
• Preparation of System Specification Requirements (SRS) and
Functional Specification Requirements (FRS) reports
• Designing of system architecture
• Presentation to the National Project Management Unit
• Development of customized Android based data collection
application
• Development of GIS database
• Development of Integrated GIS based MIS system/Real Time
web-based Dashboard
Development of Web-based GIS integrated MIS
Contd…
17. 17
• Finalization of required outputs of the Dashboard including:
o Status of implementation of each intervention along with
photographs
o GIS representing Dashboard
o Intervention wise analytical infographic dashboards
indicating details of intervention:
Overall National status
Zonal status
Division wise status
District wise Status
Tehsil wise status
Union Council wise status
Village wise status
Canal/Branch/Distributary/Minor wise status
Development of Web-based GIS integrated MIS
Contd…
…Contd
18. 18
• Identification of gaps/bottlenecks in execution of activities
• Alert Notification System (SMS, email) for management:
o Monthly targets and achievement alerts
o Execution stuck-ups alerts
o Customized alerts
• Identification of reports to be generated by the client
• Preparation/approval of output templates
• User Manuals of MIS system
• Capacity building of concerned organizations
o Designing of the training module
o Development of reading material
o Nomination of District wise participants for training
o Finalization/approval of District wise training schedule
o Imparting of training
o Evaluation of training program/report writing
Development of Web-based GIS integrated MIS
…Contd
19. 19
Baseline Survey
• Questionnaire for Baseline data developed and discussed with all
stakeholders
• Questionnaires revised/updated based on feedback of the
stakeholders
• Pre-testing of the questionnaire
• Conversion/development of questionnaire for Android based
mobile application
• Draft manual for Baseline Survey
• Tabulation plan for Baseline Survey
• Training of field teams have been carried out for utilization of
Android based tools
Monitoring, Evaluation & Impact Evaluation
20. Baseline, Midline and End-line Surveys
20
The following information will be collected in Project Interventions area through
• BASELINE & ENDLINE
A questionnaire has been developed for collection of baseline/end-line
information for following:
o Area under cultivation
o Cropping pattern
o Cropping intensity
o Yield per acre/hectare
o Water Flow (Head to Tail)
o No of persons employed per acre/hectare
o Environment/Plantation
o Socio economic information
• END-LINE
In addition to above information, the following will be part of End-line.
o Overall/zone wise Physical & financial achievements against PC-1 targets
o Analysis of planned cost, scope of work and implementation period with
actuals Contd…
21. Baseline, Midline and End-line Surveys
21
• MIDLINE EVALUATION
o Physical & financial achievements against targets
o Comparison of actual expenditure, scope of work and
period of implementation with the technical sanctions of
the interventions
o Zone wise comparison of Project Activities against targets
…Contd
Contd…
22. 22
• Monitoring of interventions
o Meeting held with the following stakeholders:
Director General OFWM – Govt of Punjab
o The agenda of the kick-off meetings with Zonal DGs/Directors
was as follows:
Introduction of the Monitoring & Evaluation team with
the respective stakeholders
Discussed the physical targets as agreed with the client
and the strategy to achieve the targets
Nomination of focal persons for coordination and
communication of information/data
Progress Reporting
23. 23
• Selection of interventions activities on selective basis
• Collection of data of the intervention sites
o Capital cost of the intervention
o O&M cost of the intervention
o Estimation of taxes and duties
o Output of the area served with intervention
o Border prices of the output
o Economic analysis based on opportunity cost of capital to the
economy
Net present value
Benefit cost ratio
Internal economic rate of return
Economic impact of the project interventions
24. Develop monitoring strategy, framework and Result-Based
Monitoring (RBM) indicators
24
• Monitoring Strategy
o Information relating to intervention to be:
Basic certified information to be provided by Technical
Consultant
Approved by Onfarm Water Management Directorate
(OFWM)
Share information with the Monitoring & Evaluation
Consultant
o Establishment of National Monitoring Control Room
Develop Management Information System (MIS)
Develop Android Application for collection of real-time
data on interventions
Collection of data including site photographs &
coordinates
o Physical monitoring of intervention on sampling basis
o Analysis & reports generation
25. Province / Units Population / Units Sample Units
Water Course for
Improvement
10,000
264
Say 300 (3%)
Water Storage Tank 3000 60 (2%)
Laser Land Leveler 9500 300 (3.2%)
Target Units &Sample Size of Different Intervention in Punjab Zone
26. Sr.
No
Field Team
Area of Sub
zone
Target units
of
Watercourse
1st stage sample
size of Water
Courses for
Monitoring
2nd stage Sample Size of
Beneficiaries of Water
Courses for Baseline
Area to be visited during
Baseline Survey(*)
District Tehsil
1
Sub
Zone-1
(Lahore
Field
Office)
Team-1
Lahore
Faisalabad
Sahiwal
Divisions
523 13 78
Kasur Kasur
Chunian
2
Sahiwal Chichawatni
Sahiwal
3
Okara Okara
Depalpur
Renala Khurd
5
Sub
Zone-2
(
Camp
Sargodha
Office)
Team-2
Gujranwala
Sargodha
Divisions
421 12 72
Gujranwala Kamoke
6
Gujranwala
Wazirabad
M.B Din M.B Din
7
Malikwal
Phalia
Hafizabad Pindi Bhaattian
9
Sub
Zone-3
(Multan
Field
Office)
Team-3
Multan.
Bahawalpur
D.G.Khan
Divisions
793 17
102
Muzaffarga
rh
M.Garh
Kot Addu
10
Khanewal Khanewal
Kabirwala
Mian Channu
Multan Multan
11 Jalalpur pirwala
Shujaabad
Total 1737 42 252
Sample Size of Water Courses in Punjab Zone(NPIWC -2)
27. INDICATORS FOR BASELINE SURVEY
27
• Increase in area under cultivation
• Agriculture productivity
• Change in cropping pattern
• Increase in cropping intensity
• Increase in yield per Acre
• Level of water usage per acre
• Waterlogging and salinity control
• Data of tube wells in Barani areas
• Plantation
• Increase in employment opportunities
• Reduction in poverty
28. • Comprehensive questionnaires/ tools were designed to reflect the
certain indicators of all other aspects of field activities.
• Questionnaire was pre tested in the field and were further refined.
• These were converted into android based system on tab to collect
data for field.
• This will directly transmit the data from the field to the Dashboard
without any delay for further processing.
Questionnaires FOR BASELINE SURVEY
Click here to open Questionnaires
for Baseline Survey
29. ISSUES PROPOSED WAY FORWARD
SUGGESTIO
NS BY
CLIENT?
District wise data of
each intervention for
the year 2021-22
required from OFWM
Punjab and NWMC .
1. District wise sample to be
drawn from target population
for:
• Baseline Survey – II 2021-22
• Monitoring activities for
2021-22
ISSUES AND WAY FORWARD
30. 30
“An Intervention can not be called
Intervention if it is not progress monitored.
An Intervention with out progress
monitoring is just an activity.”
WE BELIEVE
