IMPL E ME NT AT ION OF E SMF (2013- 014) � CAPACIT Y BUIL DING: � T wo Days T raining Wo rksho p o n E nvironme nta l & Soc ia l a nd Soc ia l Ma na g e me nt F ra me Work (E SMF ) in Gujra nwa la wa s org a nize d on 24- 25 F e b 2014 � Orie ntatio n Se ssio ns with MD, WASA, Dire c to r E ng ine e ring WASA and De puty Dire c to rs/ XE N, WASA Gujranwala � T raining se ssio ns he ld with c o ntrac to rs in Gujra nwa la o n 05 May 2014
2 PUNJAB CIT IE S GOVE RNANCE IMPROVE ME NT PROJE CT PROGRE SS OF YE AR 1 F UNDS & PROCURE ME NT PL AN OF YE AR 2 WASA GUJRANWAL A
UNDS AR 1 F YE SS OF PROGRE
SUMMARY OF F Y 2013- 14 4 TOTAL FUNDS RELEASED 195.066 Million 79.02 Million Amount Used For 19 Schemes Amount Consumed For Power Generation 100.852 Million Total Amount Consumed (to date) 179.872 Million Balance 15.194 Million Total Number Of Schemes 19 Completed Schemes 13 In Progress Schemes 6 ESMF Categorization of Schemes Targe Total ADP Total EEP’s Application Achiev 30 % of E-2 for EEPs E-3 for E-3 for Schemes Schemes of ESMF schemes (%) schemes EEPs ADP schemes schemes 10 19 19 06 13 Nil 08 66%
SCHE ME S OF F Y 2013- 14 5 N NAME OF SCHE ME E XPE NDIT URE ST AT US O Repair and general overhauling of 5 sludge pumps (10 cusec) discharges each zone III 1 8.393 Completed Repair of general overhauling of 15 cusec pump at Khiali disposal station zone II 2 2.151 Completed Replacement of delivery pipes and other works at disposal stations Alam Chowk, no. 1 3.554 Completed 3 garjakh, mughal pura and liaqat chowk lift station zone iii Repair/const. Of additional manhole chambers and gully grating at papular nursery, amir park, shaheen abad g.T road, civil line, wahdat colony, peoples colony, arfat 4 1.443 In Progres colony and farid town in zone I Replacement of sewer lines and construction of additional manholes at katcha khiali road, takia masoom shah, gala mehar bagoo wala, mehar noor wala, darbar qadria and 5 1.910 In Progres allied areas zone II Replacement of old sewer lines in dhullay, shaheenabad and gurunanak pura i/c of 6 4.596 In Progres const. Of additional manholes in zone III Desilting of sewer lines with winching machine along jinnah road from d.C road under Completed 7 2.988 pass to purani abadi jagna
SCHE ME S OF F Y 2013- 14 6 NO NAME OF SCHE ME T OT AL E XPE NDIT URE ST AT US Mechanical desilting of sewer lines through winching machine at bajwa 2.785 Completed 8 road, hafizabad road and paru road Mechanical desilting of sewer lines through winching machine at 2.465 Completed 9 hafizabadroad and gondalanwala road 10 Repair of utility vehicles 4.858 Completed Restoration of water supply network street no. 32 "y" block peoples 5.201 In Progress 11 colony and repair of 21 nos. Water works zone I Restoration of water supply network and renovation of 22 nos. Water 3.975 In Progress 12 works zone II Restoration of water supply network along g.T road small state no. 1 and 13 5.297 In Progress renovation of 19 nos. Water works zone III Repair of generators 2.193 Completed 14
SCHE ME S OF F Y 2013- 14 7 NO NAME OF SCHE ME T OT AL E XPE NDIT URE ST AT US Rehabilitation of drain along G.T Road Easternside and dc road zone I 2.381 Completed 15 Rehabilitation of drain along western bypass from Alam Chowk to awan chowk and g.T road zone II 6.232 Completed 16 Rehabilitation of strom water drainage from general bus stand to 30ft bazar shaheen abad zone III 2.898 Completed 17 Manhole covers and frames 7.000 Completed 18 Articles for sewerage & water supply 8.700 Completed 19
APPL ICAT ION OF E SMF E nvironme nta l a nd Soc ia l Sc re e ning : � E nviro nme ntal and So c ial Sc re e ning o f E E Ps and ADP Sc he me s was c arrie d o ut. E nvironme nt a nd Soc ia l Ma na g e me nt Pla ns: � Pre pare d E nviro nme ntal and So c ial Manag e me Plans (E SMPs) fo re ac h sc he me o f E -2 c ate g o ry � E PA, Punjab ac c o rde d appro vals o f the se E SMPs � E SMP c o st was inc lude d in Pro c ure me nt plan
APPL ICAT ION OF E SMF (CONT I… .) E nvironme nta l a nd Soc ia l Monitoring : � Mo nito ring T e am (Do , E nviro nme nt, DO, So c ial We lfare , E nv. & So c ial Safe g uard Spe c ialist & Mo nito ring and E valuatio n Spe c ialist), and fo c al pe rso ns c o nduc te d e nviro nme ntal and so c ial mo nito ring o f E -2 sc he me s � Mo nito ring was c o nduc te d with the he lp o f c he c klists. � Site visits, pho to g raphic re c o rds, public c o nsultatio n at e ac h ste p, L ab analysis and de ve lo pme nt o f mo nito ring re po rt)
Applic a tion of E SMF (Conti… .) � T hird Pa rty Va lida tion: � F o r an inde pe nde nt asse ssme nt o f the E SMF imple me ntatio n, was he ld in Gujranwala o n 3-5 July 2014. T PV te am visite d fo llo wing 06 sc he me s o f WASA-G. 1. Restoration of water supply Network along G.T Road Small State No 1 and Renovation of 19 Nos water works Zone-III. 2. Replacement of sewer lines and Construction of Additional Manholes at Katcha Khiali Road, Takia Masoom Shah, Gala Mehr Bagoo wala, Mehr Noor wala, Darbar Qadria and allied areas Zone-II. 3. Replacement of old sewer lines in Dhullay, Shahenabad and Gurunanak Pura i/c of Construction of Additional Manholes in Zone-lll Restoration of water supply Network Street No. 32 "Y" Block Peoples Colony and Repair of 21 Nos water works Zone-I. 4. 5. Restoration of water supply Network and Renovation of 22 Nos Water Works Zone-II. Repair / Construction of Additional Manhole Chambers and Gully grating at Popular Nursery, Amir Park, Shaheen Abad G.T Road, Civil Line, 6. Wahdat Colony, Peoples Colony, Arfat Colony and Farid Town in Zone-l
AR 2013- 14 PROGRE SS ON YE T a rg e t � Imple me nta tion of E SMF on 30 % of sc he me s of WASA, Gujra nwa la � Ac hie ve me nts: Categorization of Schemes Target Total ADP Total EEP’s Application of Achieved E-2 for EEPs E-3 for EEPs E-3 for 30 % of Schemes Schemes ESMF schemes schemes ADP schemes (%) schemes 10 19 19 06 13 Nil 08 66%
Work pla n for imple me nta tion of E SMF F OR 2014- 015 DATE / WEEK/ ACTIVITIES TASKS DELIVERABLES TEAM INVOLVED MONTH August 07, 2014 Final and approved List of Coordination with WASA officers for list of Approved Schemes ESSS PCGIP Schemes for fiscal PCGIP Schemes for fiscal year 2014-015 list year 2014-015 • • August 27, 2014 to Environmental and Social Site Visits of Schemes Filled and dully DO (Environment), S • August 30, 2014 Surveys of PCGIP Schemes Interviews of locals/ inhabitants signed Public Safeguard Speci • identified for fiscal year Interviews of community members Consultation ESSS, M& E, Speciali • 2104-015 Focus Group Discussions Forms and Concerned XEN/D • • Record of observations on Env. & Information and Social Screening Forms Data • Public Consultation Forms • Pictorial Views • Environmental and Social September 1, 2014 to Environmental and Social Screening of Environmental and DO (Environment), S September 04, 2014 Screening PCGIP Schemes on the basis of Social categorization Safeguard Specialist, E Environmental and Social Survey of WASA. Schemes. and Focal Person results, Filled and signed • Environmental and Social Screening of Environmental and ADP Schemes to meet targets Social Screening
September 6, 2014 ESMP Cost Calculation of ESMP cost, so that this can be Procurement plan Social Safeguard Specialist & ESS included in procurement plan of PCGIP in which ESMP and Concerned XEN/DD of WASA Schemes for fiscal year 2014-015 cost will be included September 08, 2014 ESMPs Preparation and Review of ESMPs Reviewed ESMPs ESMPs will be prepared by ESS to September 13, SSS. 2014 ESMPs will be reviewed by Sr. E and DO, Environment September 15, 2014 Approval of Coordination and follow up for approval of Approved ESMPs DO, Environment, Sr. ESSS and E to September 20, ESMPs ESMPs from EPA, Punjab 2014 October 2 2014 Site Handing Undertaking on Site Handing Over Dully signed Site ESSS, SSS, M& E, Specialist. (Subject completion Over Documents Documents from WASA concerned Officers Handing Over and Concerned XEN/DD for WASA of bidding process) and Contractors for implementation of Documents Projects Mitigation Measures proposed in ESMPs 2 nd and 3 rd week of Trainings Trainings of WASA-G, Officers and Training of Officers ESSS, SSS, M& E, Specialist, October, 2014 Contractors for implementation of ESMPs. and Contractors concerned officers/officials of WAS and Contractors
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