BRIEFING ON

WATER RESOURCESIN

N.W.F.P

AREAAREA

• Total area of NWFP. 18.4 million acres• Cultivable area. 6.55 • Irrigated area 2.125 • Balance area 4.425

Existing infrastructureExisting infrastructure

Flow Irrigation Schemes 83 Nos

Total Length of Govt Canals 3840 Kms

Lift Irrigation Schemes 45 Nos.

Storage Dams 7 Nos.

Irrigation Tube Wells 356 Nos.

SCARP Tube wells/Dug Wells 606 Nos.

Surface/sub surface Drains 5146 Kms

Flood Protection Embankment and spurs. 352 Kms

WATER PLAN/STRATEGYObjectives

A. Improvement of existing systems.

B. Increase irrigation application efficiency.

C. Bring new area under irrigation.

D. Reclamation of water logged lands.

E. Minimize water pollutants.

F. Drought Management.

G. Flood Control.

Course of action

Lining of irrigation canals.

Remodeling of canals.

On farm water management

Harness & manage hill torrents

Construction of small, medium & large dams.

Small irrigation schemes.

Improvement of civil / private channels.

Drainage schemes.

Institutional Reforms.

Action PlanAction Plan• Construction of Gomal Zam Dam. • Construction of 7 small dams. • Pre-feasibility of 9 small dams. • Feasibility of 5 small dams.• Feasibility of 3 small dams.• Feasibility of Kurram Tangi Dam.• Detailed design of CRBC 1st Lift.• 325 small irrigation schemes under DERA & ADP.• Feasibility for Remodeling of Warsak Canals.• Lining of irrigation channels. • 9 SCARP Schemes.

Future InterventionsFuture InterventionsName of Project Existing Area

(Acres)New Area

(Acres)Total

Kurram Tangi Dam Project 278000 84000 362000

CRBC 1st Lift - 285000 285000

CRBC 2nd Lift - 248000 248000

Munda Dam 332000 16000 348000

Bezai Irrigation Scheme. - 20000 20000

Tochi Baran Link. 170500 - 170500

Other irrigation schemes - 221300 221300

TOTAL 780500 874300 1654800

IRRIGATION PROJECTSIRRIGATION PROJECTS

I. Foreign/Federal Funded Projects

A) National Drainage Programme.

* Total cost - Rs. 25048.00 million

* Share of the Province - Rs.2133.35 million

* Number of Sub-Projects - 17

* Schemes under implementation - 09

* Schedule completion - June, 2005

* Area to be improved - 459000 acres

* New area - 11800 acres

B)B) 22ndnd Flood Protection Sector Project. Flood Protection Sector Project.• Total cost of the Project - Rs. 4614.387 million .

• Share of the NWFP - Rs.455.50 million.

• Number of Schemes - 24 (7 core sub projects + 17 other projects)

• Status

i) 5 Nos. core Sub-projects approved by CDWP.

ii) 4 core Sub-projects awarded.

ii) Model studies of 2 nos. core Sub-projects completed.

iv) 5 Nos. other projects submitted to CDWP

v) 2 Nos schemes with PDWP.

vi) 9 schemes at feasibility stage.

C)C) DERADERA

• Number of Schemes -- 249. (includes 4 small dams.)Number of Schemes -- 249. (includes 4 small dams.)

• Estimated cost Estimated cost - - Rs.1134.879 (M)Rs.1134.879 (M)

• Schedule completion Schedule completion - - August 2004August 2004

• All schemes under implementation.All schemes under implementation.

• Area to be improved Area to be improved - - 5,00,000 acres5,00,000 acres

• New area New area - - 55,400 acres55,400 acres

D) Other Irrigation Projects.

Name of Scheme Estimated Cost (Rs. m)

Allocation for the current year

(Rs. m)

Area in acres

Gomal Zam Dam Project

12829.00 800.00 163000 (New)

Lining of Canals

(960 Kms)

2248.00

Phase-I

50.00 596800 (Imp)

Name of Scheme Estimated Cost(Rs in Million)

Allocation(Rs in

Million)

Area (in acres)

Aza Khel Dam 39.027 18.473 3000 (New)

Chanda Fateh Khan Dam.

90.93 4.5 2000 (New)

Sangao Dam 33.628 4.00 500 (New)Other Irrigation Scheme (76 Nos)

12027.238 215.327 402200 (Imp)67860 (New)

Total: 12190.82 242.3 402200 (Imp)73360(New)

E) Provincial ADP 2003-04

• Number of channels to be desilted 428 Nos.

• Length of channels to be desilted 2326 Km

• Quantity of silt to be removed 47 M.cft.

• Estimated cost of desilting Rs. 44 (M)

III. BHAL SAFAI

• Water losses from head to farm over 50%.

• NWFP has 2083 KMs unlined channels.

• Assuming 8 Cs & 2 Cs losses per m.sft in the unlined and lined channels, NWFP losses

1052 Cs – 7.3% of max. designed discharge.

• Lining of Irrigation Channels NWFP- Rs.5000 m.

• PCI for Rs.2248 m as Phase-I

IV. THE LINING OF WATER CHANNLES

V.V. SMALL RESERVOIRSSMALL RESERVOIRSA. Existing Dams in NWFP

SlNo

Name of Dam Live Storage AFT

CCA (In Acres)

1. Baran Dam, Bannu 98000 1705002. Tanda Dam, Kohat 64500 320003. Kandar Dam, Kohat 2650 15004. Darwazai Dam, Kohat 1500 5505. Khal Dam, Haripur 930 4006. Chatri Dam, Haripur 540 4007. Gandially Dam, Kohat. 13784 3000

Total 181904 208350

B. B. Under implementationUnder implementation

# Projects Height

(Ft)

Live Storage (AF)

CCA

(Acres)

Scheduled Completion.

1 Naryab Dam Project District Hangu

105.00 3120 4163 August 2004

2 Sharki Dam Project District Karak

130.00 9996 2918 -do-

3 Changhoz Dam Project District Karak

140.00 11550 3300 -do-

4 Auxiliary Dam Project Distt: Kohat

76.50 1333 2038 -do-

5 Aza Khail Dam Project Distt: Peshawar

65.00 3340 3000 June 2004

6 Chanda Fateh Khan Distt: Kohat

82.00 1593 2000 -do-

7 Sangao Dam Project Distt: Mardan

60.00 1222 450 June 2005

Total 32154 17869

C)C) Small Dams whose Feasibilities have been completed.Small Dams whose Feasibilities have been completed.

# Project E/Cost (Rs.M)

Height (Ft:)

Live Storage (AC:Ft)

CCA

(Acres)

1 Palai Dam Distt: Charsadda.

217.00 104 3650 4600

2. Sanam Dam Distt: Dir.

112.00 91 1167 1700

3. Kundal Dam Distt: Swabi.

212.00 157 10135 3000

4. Maroobi Dam Distt: Nowshera.

150.00 90 5530 2000

5. Kharbara Distt: Haripur.

100.00 95 562 400

Total 791.00 21044 11700

D) D) Small Dams whose Pre-feasibilities have been Small Dams whose Pre-feasibilities have been completed.completed.

# Scheme Stream HT: of Dam (FT:)

Area (Acre:)

1. Surgal, Kohat Surgal 70 1500

2. Sumari Payan, Kohat Sumari Payan 50 800

3. Darmalak, Kohat Darmalak 76 2500

4. Zamir Gul, Kohat Zamir Gul 60 1200

5. Muhammad Khawaja, Kohat

Muhammad Khwaja

50 600

6. Ghol Dam, Karak Ghol 70 2500

7. Mardan Khel, Karak Mardan Khel 60 2000

8. Shanai Dam, Swabi Shanai 60 1350

9. Karbogha, Hangu Karbogha 70 800

Total 15650

* Storage capacity of existing reservoirs diminishing.

* Need for new reservoirs.

* Consensus between the Provinces on selection of dam sites.

VI. POSITION ON LARGE DAMS

# Name of Dam

River Height (ft)

Live Storage (MAF)

Power MW

Status

1 Yugo Shyhok 540 4.82 1000 Identified

2 Skardu Indus 755 15.52 4000 Identified

3 Katzara Indus - 35.0 15000 Identified

4 Basha Indus 660 5.7 3600 Feasibility in progress

5 Kalabagh Indus 260 6.1 3600 Feasibility carried out

6 Munda Swat 700 0.67 740 F.S. completed

6 Sanjawal Jabba Kass / Attock

290 3.6 Survey carried out

7 Akhori Nandnakas / Attock

250 3.6 Feasibility under process

8 Dhok Pathan Soan /Attock 275 8.5 516 Identified

9 Rohtas Kahan / Jehlum 275 5.75 To be studied

Total 73.74

Sites for Large DamsSites for Large Dams

i. Wide range of choice.

ii. Bhasha Dam suitable and non-controversial

NWFP’s POSITIONNWFP’s POSITION

VII.VII. POSITION ON WATER ACCORD 1991 POSITION ON WATER ACCORD 1991 Water utilizationWater utilization

MAF

Present Withdrawal 7.82

Future InterventionsFuture Interventions CRBC 1st Lift 0.78 Improvement to existing Irrigation System 0.18

Total 8.78 Un-utilized share 0.96

VIII.VIII. ENVIRONMENTAL/ECOLOGICAL ENVIRONMENTAL/ECOLOGICAL CONSIDERATIONCONSIDERATION

Kabul river polluted due to untreated municipal / industrial effluents

Canals passing through urban areas polluted due to untreated domestic sewerage disposal.

Contamination and mining of the ground water.

Environmental & Ecological effect of GBHP on Indus river between Tarbela & Attock.

Irrigation Tubewells

SCARP Tube wells

Dug wells/Sump wells

Total Abandoned/Requiring Re-boring

Working order

T/wells D/wells T/wells D/wells

356 396 210 962 181 53 571 116- CCA = 100800 acres- Discharge = 711 cusec- Irrigated Area = 66400 acres (66% intensity)

- Annual Expenditure = Rs. 224.00 million- Abiana assessed = Rs. 13.422 million

IX.IX. Tubewells Status and PlanTubewells Status and PlanA)A) StatusStatus

i. Dug wells in Peshawar City and Cantonment to be abandoned/transferred to District Government.

ii. SCARP Tubewells/Dug wells in canal commanded area to be transferred to the beneficiaries or abandoned.

iii. Irrigation Tubewells/Dug wells outside the canal commanded area to be transferred to the beneficiaries.

iv. Regulation of new tubewells.

B)B) PlanPlan

IX. IX. POSITION ON PAK WATER SECTOR STRATEGYPOSITION ON PAK WATER SECTOR STRATEGY

Total estimated cost of the strategy (2002-2025)Total estimated cost of the strategy (2002-2025)

Sub-Sector Cost ($US)

Water Reservoirs 9577.0

Urban Water supply and Sanitation. 5,071.5

Rural Water Supply and Sanitation. 2,170

Industrial Water Supply. 0.0

Irrigation and Drainage. 11,099.0

Hydropower 0.0

Water for the Environment 1,000.0

Flood Protection. 418.0

Total 29,335.5

Mid Term investment Plan (MIPT) 2002-2011Mid Term investment Plan (MIPT) 2002-2011

Cost

Rs.(In Million) US $

Federal 313,647 5,227

Punjab 187,479 3,125

Sindh 176,043 2,934

Balochistan 87,019 1,450

NWFP 72,558 1,209

Total 836,746 13,946

Position of NWFPPosition of NWFP

i. The ten years provincial perspective plan (2001-2011) amounting to Rs. 163,641 million has not been reflected in the strategy.

ii. Provincial share in the MTIP indicated as Rs 72,558 million is hardly 9% of the total MTIP which is far short of the requirements.

iii.The projects proposed by the province while offering comments on the strategy have not been included.

iv.FATA totally ignored in the report of April, 2002.

End of End of PresentationPresentation