Proposed CM’s Development Package for Saghri Khattaks of Shakardara and Rehmanabad
Proposed CM’s Development Package for Saghri Khattaks
of Shakardara and Rehmanabad
Part 1:
Financial Package
2009-10
Proposed to be Financed by/from
(Rs. in millions)
Govt of NWFP OGDCL O&G
Royalty
1. Designing and Construction of one
132 KV |
Grid
Sub Station with 10/13 MVA Power |
Transformer
in Shakardara Rural I for all the |
three
Union Councils of Saghri Khattaks
| 250.00 - -
2. Activation and Improvement of Water Supply |
Scheme Rehmanabad from River Indus for |
4
Major Villages(10 years old, NY operational) |
including
Designing and Laying of Distribution |
Network
up to streets/houses of villages
| - - 20.00
3. Mega Water Supply Scheme Shakardara
from |
River
Indus for the Entire Community of Saghri |
Khattaks up to Shakardara and Braghzi Kalan |
(38 km long, est cost Rs.700.00
million Approx) | 350.00 350.00 -
4. Designing and Laying of Distribution
Network |
of
potable water of Mega Water Supply
|
Scheme
Shakardara from major water tanks |
to
villages and streets in the entire area of |
Saghri
Khattaks from River Indus up to
|
Shakardara
– Braghzi Kalan | - - 25.00
5. Purchase of 10 Tractors 75 HP
with 10xTrollies,|
10x
450 gallons Bowzers and 10 Diesel Pumps
|
for supplying potable water to
villages in 3 UCs|
(est cost Rs.1.5 million per
set) | - - 15.00
6. Laying of Distribution Network
for Supply of |
Potable
Water From existing small water |
supply
scheme for Shakardara Urban | - - 4.00
7. Designing and Supply of Gas to
the Entire |
Community
of Saghri Khattaks (est cost |
Rs.
500.00 million Approx) | 250.00 250.00 -
8. Feasibility Study and Designing
of Uplift |
Irrigation
System from River Indus |
for the
entire area of Saghri Khattaks , OR
|
10.00 - -
Irrigation
from Barani Dams
9. Designing and Construction of 1st
Green
|
Hills Model Residential School (KG to 12th) |
with
all major Sports Facilities and Residential |
Accommodation
for Teaching and |
Non-teaching
Staff (capacity 1000 students, |
est cost Rs.60.00 million ) | - 60.00 -
10. Expansion and Up gradation of
Civil Hosp |
Shakardara
| 50.00
- -
11. Feasibility Study and Designing
of 20-bedded |
Hospital
in Rehmanabad | - 1.00 -
12. Designing and Construction of
Sewerage |
and Drainage System along with one |
Sewerage
Treatment Plant for Shakardara |
Town |
100.00 - -
13. Designing and Construction of Bus
Adda |
and
Veg/Fruit Market in Shakardara Town |
in
its outskirts | 30.00 - -
14. Designing and Metalling of Streets and Main |
Market of Shakardara Town | 20.00 - -
15. Expansion and Upgradation of Vet Hosp |
Shakardara
| 10.00 - -
16. Feasibility Study and Designing
of a Modern |
Vet
Hospital in Jamal Mela | - 1.00 -
17. Feasibility Study and Designing
of 20 Medium |
and
Large size Barani Dams in the entire area
|
of Saghri Khattaks with irrigation system | - 3.00 -
18. Feasibility Study and Designing
of 12 Pasture |
Lands
in Rakh Topi and Torwa-Jugiwala
(all
fenced ,size7x4 km each, water and fodder
|
arrangements
for domestic animals inside) | - 3.00 -
19. Designing and Re-const of Road
Shakardara- |
Nandraka
– Spinkai Kala |
(12
km, metalled, 24’ wide) | - 120.00 -
20. Designing of Road Jamal Mela-
Baddu- |
Rukhwan-
Mullawali (15 km, metalled,24’ wide) | - 2.00 -
21. Designing of Road Shakardara-Rehmanabad- |
Zer
Kohi- Janak-Maidonai with a branch road
|
to
Sharki- Bairgai (60 km, metalled, 24‘ wide)
| - 3.00 -
22. Designing of Metalled Road Hamid Shaheed |
Chauk-
Pakka- Kekhmonai-Jamalmela- Patarn |
with a Shingle Branch Rroad To Torwa from |
Pakka (25 km, Metalled,24’Wide) |
-
3.00 -
23. To Establish Supply System of LPG
from Chanda |
Gas
Plant to remote areas and those villages
|
not
yet linked with gas network of entire |
Saghri
Khattaks( including setting up of supply
|
points,purchase
of cylinders and purchase of |
supplying
vehicles)
| - 10.00 -
24. Recurring cost per annum of
running the 10 |
Tractors
-Mounted Bowzers for supplying
|
Potable
Water
|
- 7.20 -
25. Purchase of land and Const. of
Head Office |
Building
of PSDS at Rehmanabad and Branch
|
Office
Building at Shakardara | - 7.20 -
_______________________________________________________________________
Total: 1070.00 820.4 64.00
2010-11
26. Establishment of Uplift
Irrigation System |
for
the entire area of Saghri Khattaks from
| 250.00 250.00 -
River
Indus OR Barani Dams
27. Establishment of 2nd Green
Hills Model |
Residential School KG to 12th along with all |
major
Sports Facilities and Residential
|
Accommodation
for Teaching and Non- |
Teaching
Staff (capacity 1000 students ) |
- 55.00 -
28. Adult Education Program to be run
by PSDS | - 10.00 -
29. Establishment of 20-bedded
Hospital in |
Rehmanabad
| 200.00 - -
30. Recurring Cost of running 10
Tractors pa |
For
supply of potable water | - 14.5
-
31. Construction of 10 Barani Dams(med
size) | - -
120.00
32. Running cost of 1st Green
Hills Model School | - - 10.00
33. Supply of Electricity to all remaining
villages |
of Saghri Khattaks
| 200.00 - -
Total: 650.00 329.5 130.00
2011-12
34. Establishment of a Modern Vet Hospital in |
Jamal Mela (Rehmanabad Rural II) | 50.00 - -
35. Establishment of 12 Pasture
Lands(all fenced , |
size
7x4 km each, water and fodder |
arrangements inside for domestic animals) | - - 120.00
36. Construction of 5 Barani Dams(
large size) | 50.00 - -
37. Road Jamal Mela-Baddu- Rukhwan-
Mullawali |
(15 Km, mettalled, 24’ wide) | 150.00 - -
38. Construction of Metalled
Road Hamid |
Shaheed Chauk- Pakka- Kekhmonai- |
Jamalmela- Patarn with a Shingle |
Branch Rroad
To Torwa from Pakka(25 km, |
24’Wide) | 150.0
- -
39. Designing of Shingle Road Jamal
Mela-Utt Mela- |
Jhang
Khel Mela- Ashraf khel Mela-Chatru-Kabal
|
Khel
Mela-Gujar Mela with a branch road to
|
Prangey Khwala (15 km, 24’ wide) | - 1.0 -
40. Designing of Shingle Road Kasoo-Sultan Pathan-
|
Shakarawar
Paqeer with branch roads to Musal |
and Jabali( 23 km,24’ wide) | -
2.00 -
41. Construction of 3rd Green Hills Model Residential |
School (KG to 12th ) with all major Sports Facilities |
and Residential Accommodation for Teaching and |
Non-
Teaching Staff (capacity 1000 students )
|
- 60.0 -
42. Feasibility Study and Designing
of 15 Model
Primary Schools in the area of Saghri |
Khattaks(KG
to 4th, capacity 500 students
|
each) | - 3.00 -
43. Adult Education in Saghri
Khattaks |
- 10.1 -
44. Recurring Cost of running
tractors for water |
Supply
in the entire area
| - 10.5 -
45. Running cost of two Green Hills Model Schools |
- - 15.5
46. Establishment of 2 Nurseries for
Plants | - - 10.0
Total : 400.00 86.6 145.5
2012-13
47. Establishment of 5 Model Primary
Schools |
(KG
to 4th, each of 500 students capacity) | 100.00
- -
48. Construction of Shingle Road Jamal Mela-Utt |
Mela-
Jhang Khel Mela- Ashraf Khel Mela-
|
Chatru-Kabal
Khel Mela-Gujar Mela with |
a branch road to Prangey Khwala (15 km, |
24’
wide,) |
50.00 - -
49. Construction of Shingle Road
Kasoo-Sultan |
Pathan-Shakarawar
Pakeer with branch road |
to
Musal and Jabali( 23 km,24’ wide) | 120.0
- -
50. Establishment of 5 Model Primary
Schools KG |
to
4th in the area of Saghri Khattaks( Capacity |
500
students each) |
- 100.00 -
51. Recurring Cost of Running
Tractors for supplying |
potable
water
|
- 10.6 -
52. Adult Education in the entire
area | - 10.2 -
53. Running cost of 2 Model
Schools |
- - 30.00
54. Designing and construction of
Polytechnic |
Institute
in Shakardara Rural I | - 50.00 100.00
55. Provision of Solar Power to 1000
houses of remote|
villages
of Saghri Khattaks | 100.00 - -
________________________________________________________________________
Total: 370.00 170.8 130.00
2013-14
56. Const. of 4th Green Hills Residential School
|
-
66.00 -
57. Running Cost of Tractors of Water
Supply | - 11.00 -
58. Running Cost of 3 Green Hills
Model Schools | - - 40.00
59. Running Cost of 5 Green Hills
Primary Schools | - - 15.00
60. Const. of 10 Brarani Dams(medium
size) | 100.00 - -
61. Running Cost of Polytechnic
Institute |
- 10.00
-
62. Const. of Village Roads ( 50
km) |
25.00 - -
63. Afforestation in Rakh Topi
Area(12 Pastures) | - 20.00
-
64. Purchase of 4 Diesel Generatos 350
KVA for |
Mega
Water Supply Scheme | - -
25.00
65. Adult Education for Saghri
Khattaks | - 10.0
10.0
66. Establishing 5 Green Hills
Primary Schools | - -
100.00
Total: 125.00 117.00 190.00
5-Years Development Plan for Saghri Khattaks of PF-39
Shakardara-Rehmanabad
Summary
of Proposed Financial Package
To be Financed by/ from
Year Govt of
NWFP OGDCL Oil & Gas Royalty
2009-10
: 1070.00 820.40 64.00
2010-11 : 650.00 329.50
130.00
2011-12 :
400.00
86.60 145.50
2012-13 : 370.00 170.80 130.00
2013-14 : 125.00 117.00
190.00
G.Total : 2615.00 1524.30 659.5
Part 2:
Administrative Package
67.
Royalty of Oil and Gas of Saghri Khattaks of Shakardara Rural I,
Shakardara Rural II and Shakardara
Urban may please be increased to at least 30 % of the amount received by the
Province from Federal Govt. It must be spent in the area of Saghri Khattaks on
major development projects through relevant Govt Departments in consultation
with the leaders of the Community.
68.
All development and social welfare projects in the area of Saghri
Khattaks, to be executed by the Govt, or OGDCL, or by MPA or MNAs or Senator or
NGOs/Donor Agencies or any other executing agency, may please be done in
accordance with a Comprehensive Development Plan for the area and in
consultation with the genuine leaders of the Community including the leaders of
Pak Saghri Development Society which
is the supreme NGO of the entire Community. No one should impose any
scheme/project on the people please.
69.
Saghri Khattaks are fed up from corruption and injustices. We request
the Govt of NWFP to ensure corruption-free environment in our community in all
respects. Pak Saghri Development Society shall extend full cooperation in this
regard.
70.
Area of Saghri Khattaks be made a separate Tehsil of District Kohat. OR,
please convert this area into a Special Zone for Development like Kala Dhaka to be placed directly under the CM
or Governor for speedy development.
71. Area of Saghri Khattaks be made a
separate Provincial Constituency.
72. Shakardara Town may please be
made an independent Town Council like before.
73.
Special quota be granted for Saghri Khattaks for employment in the Govt
Establishments; for admission of students in medical, engineering, professional colleges/institutions
and Govt Universities for next 50 years in line with FATA.
74.
Please direct Pakistan Post and PTCL to establish proper Post offices
and Tel-exchanges in Rehmanabad Rural II.
75.
Please ask NGOs and Donor Agencies (like UNDP, JICA, DFID, USAID, Euro
Commission, SRSP, BADP etc.) to finance development projects in the area of
Saghri Khattaks at priority in consultation with PSDS.
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