(Rupees Million)

1

Name of project:

Mohmand Area Development Project

2

Location:

Mohmand Agency (FATA)

3

Sponsoring agency:

Narcotics Control Division

4

Executing agency:

Directorate of Projects, FATA Secretariat through Project Management Unit (PMU) & concerned line departments in Mohmand Agency.

5

Scope in Brief

The main aim of the project is to eliminate poppy cultivation and to make the hard and inaccessible areas of the Agency accessible to the Political Administration. Besides, improving local and rural economy for bringing the backward area at par with the developed areas of the Agency and elimination of illegal trade are other objectives of the Project.

6

Cost:

Original cost

Revised Cost

All subsequent revisions

Rs.796.564 million

-

 

7

Financing arrangement (Provincial / Federal):

Total Cost - Rs.796.564 million 

 

  • INL share - Rs.400.0 million (50%)
  • GoP share - Rs.281.795 million (35%)
  • FATA Secretariat (ADP) Rs.114.769 million (15%)

8

Donor (if any) along with share of foreign aid in the cost:

International Narcotics Law Enforcement (INL), US Embassy (INL share - Rs.400.0 million)

9

Date of approval with forum:

Original date

Revised date

All subsequent revisions

06-09-2013 CDWP

Extended upto 30-06-2017

 

10

Actual date of commencement:

01-07-2014

11

Completion date (as per PC-I):

30-06-2017

12

Likely completion date:

The project was extended for one year upto 30-06-2018 (Further extension/revision of the project is under process with Planning Commission)

13

Reasons of time & cost over runs:

Law and Order situation in the area and execution of project.

14

Financial progress:

a) Actual total expenditure up-to June, 2018:

Rs.224.076

INL-P 33% of total share

GOP 6% of total share

ADP 15% of total share

b) %age financial progress to-date:

28%

15

Physical progress:

a) Physical progress (major work done):

Scope of Work

Targets Achieved

  • 25 kilometer blacktop roads
  • 19 Drinking Water Supply Schemes
  • 118 Irrigation Channels  and Micro Hydel Power Units
  • Distribution of seed/fertilizer to 6,184 acres of land
  • 6.20 Kilometer blacktop roads complete (3 KM is in progress)
  • 8 Drinking Water Supply Schemes completed (4 is in progress)
  • 25 Irrigation Channels completed (14 are in progress)
  • Distributed seed/fertilizer to 523 acres of land

b) Physical completion (in %age):

40%

16

Allocation 2018-19:

Rupee (in million)

Foreign Aid (in million)

Rs.9.000

Rs.27.000

 

17

Releases to-date:

 

Rupee

Foreign Aid

-

-

18

Expenditure 2018-19:

Rupee

Foreign Aid

-

-

19

Benefits on completion of project / employment generation during and after completion of project:

People to discourage poppy cultivation and to encourage legit agriculture crops, providing other infrastructure facilities in order to improve their standard of living.

20

Bottlenecks / issues impending progress on project (if any):

INL-P donor agency’s slow releases to the project and law and order situation in the project area hampers developmental schemes. However, the project would be revised on request of the FATA Secretariat, subject to commitment by the donor agency for completion of the planned schemes.