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Model Villages Progress
PDMA Punjab, May 12, 2011
Outline
• 1. Locations
• 2. Progress
• 3. Designs
• 4. Issues
• 5. Allotment Policy
• 6. Turkey/UN
2
1. Locations
1. Locations
RYK
3
Rajanpur
4
DGK
3
Muzaffargarh
6
Layyah
3
Bhakkar
1
Mianwali
2
NORTH
Mianwali Bhakkar Layyah
SOUTH
MuzaffargarhDGKRajanpur RYK
Types of Land
• Govt. Land (Rajanpur, RYK, DGK, Mgarh)
–10 villages [242 acres]
• Donated (Bhakkar, DGK, Layyah, Mgarh)
–10 villages [62 acres]
• Purchased Land (Mianwali)
–2 villages [12.5 acres]
–Khanekhel from Pvt. Party
• Rs 4.48 mill for 8 acres
–Sharifabad from Railways
• District Price Assessment Committee
Allied Facilities
9
2. Progress
Graph
11
12
13
Progress Video
Total Cost of Model Villages
14
TPV & Audit
• NESPAK and ACE have been hired and are on-site as Resident Engineers
• PDMA acknowledges help of P&D in hiring TPV firms
• PC-II was approved by P&D for Rs 22 million
–Actual cost ~ 1.5 %
• Ferguson is preparing quotation for Audit
15
Funds Amount(Rs. mill)
% of Project
Disbursed to DCOs
306 23 % 43% of housing
2nd Tranche approved today
447 33 %
Balance 567 44 %
Total 1,356 100 %
16
Issues raised by DCOs
• Wheat Harvest:
–Labor shortage
–Donated Land: have to wait
• Petrol increase (Diesel Rs 99) putting stress on contractors to meet Rs. 375,000
–Village Karya (Rojhan), Buraq Contractor, has not started work despite signing contract
17
Allied Facilities Costs
18
… Allied Facilities Costs
• Work has commenced in Muzaffargarh, DGK, Layyah
19
3. Designs
Houses
21
PLOT AREA 1175 sft
PLOT SIZE 23’-6”x50’-0”
COV. AREA 598 SFT
OPEN AREA 560 sft
ACCOMODATION :
2 ROOMS 11’-0”x14’-0”
VERANDAH 16’ -0x7’-6”
KITCHEN 8’-0”x6’-9”
TOILET 6’-0”x6’-0”
Design 1
Design 2
School
24
COV. AREA 3228 SFT
ACCOMODATION :
CLASS ROOM 5 Nos.
HEAD MASTER 1
OFFICE 1
TOILET
School
School Working Plan
Dispensary
27
COV. AREA 1392 SFT
ACCOMODATION :
DOCTOR RM. W/TOILET
LADY HEALTH WORKER
TREATMENT RM.
UTILITY ROOM
DISPANSARY
Dispensary
TEVTA Centre
29
COV. AREA 1555 SFT
ACCOMODATION :
DISPLAY ROOM
E-LEARNING RM.
WOMEN CRAFTS RM.
OFFICE
TOILETS
TEVTA CENTRE
Community Center
31
32
Basti Cut, Bhakkar
33
Safdarabad, Rojhan
34
Rakh Fazilpur, Rajanpur
35
Rakh Azmatwala, Jampur
36
Sharifabad, Esakhel
37
Basti Pir Buksh, Layyah
38
5. Allotment Policy
Allotments Policy• Each District to potentially have
different rules, provided that:
• Proviso 1: Only the houses verified to be “Completely Damaged” in Survey may qualify
• Proviso 2: Only the villages with over 75% of the houses damaged, & having at least 40 damaged houses may qualify
• Proviso 3: Care must be taken to move entire Basti together
• Proviso 4: When multiple clans are assigned to a single village, they may be distributed in separate blocks
40
… I. Donated Land
• I. For Model Villages where land is donated:
– (a) If there are more applicants than houses:
• Conduct ballot between all damaged houses of that village
• No one may be excluded because Donors belong to different caste
– (b) If there are more houses than applicants:
• Move on to the next nearest Basti meeting cirteria in Proviso 2
41
II. Govt. Land
• II. For Model Villages on Purchased or Govt. Land, conduct 2-Round Balloting
–Round 1: Ballot of eligible villages meeting Proviso 2
• If more model houses than total number of damaged houses in villages, then select a 2nd (or 3rd) village by Ballot
–Round 2: Ballot of households within the Round 1 village(s)
42
… II(a) Govt. Land
– (a) For villages adjacent to Flood area
• DCO to notify any Radius (e.g. 5 km)
• Select all Villages meeting Proviso 2 within the Radius
• Conduct 2-Round Balloting
43
… II(b) Govt. Land
– (b) For villages at locations away from Flood area
• DCO to notify a list of villages within Tehsil which cannot be reclaimed due to River Action
• Conduct 2-Round Balloting
44
6. Turkey/UN
• Turkey
• UN Habitat
• WFP
• UNDP
• DFID (UK AID)
• UN Early Recovery
46
TurkeyTehsil Village Houses Acres
TOKI
Jampur Azmatwala 500 21.5
Rajanpur Fazilpur 340 92
Mgarh Mgarh 1,270 99
KIMSE YOKMU
Mgarh Mgarh 500 44
TIKA
Rajanpur Kot Mithan 2 x Schools 5
Jampur ChahMondwala
Hospital 3
Mgarh Khanpur Hospital, Boarding,Slaughter
48
Mgarh Kalandar-wala
Social Center 4
Mgarh Lutkran Hospital 1.5 47
UNDP Govt. Offices (~70)
48
49
UN HABITAT
• Project launched in April 2011
• 11,000 one room shelters
• PDMA for M&E
• As per Model Villages format, will be in clusters of 10-15 or more
50
World Food Program
• WFP has allocated $4 million to PDMA for two State of the Art Warehouses
• Each will contain pre-fabricated equipment for three small portable ware-houses
• BOR has allocated land at Harbancepura (7 acres)
• One Warehouse will be built on DGK-Multan Road at Muzaffargarh
51
DFID (UK AID)
• £ 100,000 study launched on making Model Villages and Schools resilient to floods
–Climate Development Knowledge Network (CDKN) and LEAD International
52
Group UN Agencies Chair Depts.(Govt. of Punjab)
Govt. Member Depts.
1. Food,Agriculture, Livestock & Dairy Department
FAOWFP
Agriculture Department
Livestock Department, Health Department
2. Health and Nutrition
WHOUNICEF
Health Department Rescue 1122
3. Education UNICEF UNESCO
School Education Department, LocalGovernment Department
Rescue 1122, Civil Defense
4. Public Health (Wash)
UNICEF Public Health Department
Local Government
UN Early Recovery 12 Working Groups(Projects for $800 mill for Pakistan)
7. Sustainability
Provincial MV Sustainability Committee
District MV -Management
Board
(Muzaffargarh)
Village Organization
(Meeran Mullan)
Village Organization
(MV 2 ...)
District MV -Management
Board
(District 2 ...)
PROVINCIAL MV SUSTAINABILIITY COMMITTEE
• Chief Secretary Punjab,
Chairman
• Senior Member, Board of
Revenue
• Chairman, P&D
• Secretary Finance
• Secretary Forest
• Secretary Livestock
• Secretary HUD and PHE
• Secretary Local Government
• Chairman TEVTA
• Chairman PVTC
• Commissioner, DG Khan
Division
• DCO, Muzaffargarh
• Managing Director PEF
• Director General Livestock
• Chief Executive, PRSP
• Mr. Amjad Saqib, Akhuwat
• Mr. Farasat Iqbal, HSRP,
Coopted Member
• The Director General,
PDMA, Convenor
DISTRICT MV MANAGEMENT BOARD (MUZAFFARGARH)
Government
• District Coordination Officer
• Mian Muhammad Imarn
Qureshi, MPA
• Malik Jawas Kamran,
MPA
• Malik Ahmad Yar Hinjra,
MPA
• District Manager, PRSP
• Asst. Dir, PDMA
• EDO (CD)
Non-Government
• Mahmood Textile Mills
• Fazal Cloth Mills
• Hashir Textile Mills
• SG Poly Sacks Factory
• Maqbool Textile Mills.
• Madina Jute Mills.
• Indus Textile Mills.
• Sheikho Sugar Mills.
• Tandilianwala Sugar Mills.
• Thal Jute Mills.
• Two reps of NGOs
School
• Adopted by CARE
• 6 Govt. seats via SNE
• All other recruitment by CARE
• Telenor might also join in
• Punjab Education Foundation (PEF) to subsidize
TEVTA
• CARE has adopted the Women’s wing
• Dastkari markaz to be created
• Will ensure employment
Dispensary
• Mukhtar Sharif Welfare Trust – Running three Pharmaceuticals
– In Top 10 Vet medicine supply firms
• 6 Persons to be employed as per agreement– 1 Lady Doctor
– 1 LHV
– 1 Technician
– Chowkidar, Maid, Sweeper
• Govt. Doctor to continue
• Vet Dispensary: 1 Technician + 1 Chowkidar
Livestock Enclosure
• Nestle’s Corporate Head Mr. Fakhar is working on Feasibility Study
• Livestock Dept. has also contacted Nestle
• Technical Team of Nestle has visited village
• Shed to be given to those who also make Bio-Gas functional
Water Supply, Sanitation & Park
• Govt. will look after Maintenance & Repairs
• Village Organization (VO) to Operate
• District MV – Management Board to provide following at Rs 31,000
– 2 x Sweepers (Rs. 7,000)
• streets & sewerage cleaning
– 1 x Gardner (Rs. 7,000)
– 1 x Tubewell Operator (Rs 10,000)
Basti Cheena , Layyah
63
Wadhy Wali, Layyah
64
Chak Karya, Rojhan
65
Khanekhel, Mianwali
66