PUBLIC HEALTH ENGINEERING

DEPARTMENT(PHED) GOVERNMENT OF
KHYBER PAKHTUNKHWA

FEASIBILITY STUDY & DESIGN OF DRINKING WATER SUPPLY SCHEME KHEWAIZAI/BAIZAI

BASED ON RIVER KABUL DISTRICT MOHMAND.
(Under ADP 325 for 2021-22)
.

ES CONSULTANTS (PVT) LTD.

Head Office: H # 85-A-3, Street # 09, Johar Town, Lahore.
Ph: 042-35235702-03 Email: esc@esclahore.com.pk
Peshawar Office: Flat # 205, Raffay Heights, Abdara Road,
University Town, Peshawar. Ph #: 0300-4848025
 TABLE OF CONTENT

1. LOCATION MAP
2. SALIENT FEATURES
3. POPULATION
4. EXISTING DRINKING WATER SUPPLY SYSTEM
5. ERS TESTS LOCATION AND RESULTS
6. SOURCE DEVELOPMENT OPTIONS
7. PROPOSED WATER SUPPLY SYSTEM BASED ON RIVER KABUL
8. PROPOSED WATER SUPPLY SYSTEM BASED ON PEER KALLAY WITH TUBE WELLS
9. PROJECT ZONES
10. BOOSTING STATIONS AT DISTRIBUTION SYSTEM
11. PMU OFFICE & RESIDENCE
12. ROUGH COST ESTIMATE
LOCATION MAP

Northern
Areas

Afghanistan

Kashmir

Punjab

Balochistan
 Salient Features
 Project area surveyed 83,000 Acres
 Present population (2020) 57,824 Persons
 Projected population (2040) 92,920 persons
 Water demand 1,393,799 Gallons
 Per capita demand 15 gallons/capita/day
 Design period 20 years
 Type of pipe for rising main MS Pipe/HDPE PN 20
 Type of pipe for distribution Polyethylene (HDPE)/GI
 Tube wells 18
 Number of IPS in rising main 16” dia of pipe 4
 Number of boosting stations in distribution 3
 Delivery Source House Connection
Description PIPE LENGTHS TOTAL
Dia.(inches) 16” 10” 8” 6” 4” 3” 2”
RISING MAIN(ft) 1,34,451 1,34,451

DISTRIBUTION(ft) 89,832 73,107 75,271 1,99,533 2,17,674 599,119 1,254,616

 POPULATION
According to 1998 and 2017 years census population
 Population in 1998 80,177

 Population in 2017 51,068

 Average Growth rate -2.34%

Future projection

 Adopted Growth rate 2.4%

 No. of Persons/house 7

 Water consumption 15 gallons/capita/day

Population 2020 2030 2040

Khewazai 23,800 31,678 38,245
Baizai 23,244 27,957 37,352
Tehsil Halim Zai 6,930 8,785 11,136
TOTAL 53,974 68,420 86,733
LOCALITIES &POPULATION OF KHEWAZAI AND BAIZAI
 EXISTING DRINKING WATER SUPPLY SYSTEM

 Springs
There are three springs:
1) Spingy Tangay in Baizai,
2) Kung in Khewaizai
3) Janubi Darra in Baizai
 Tube well
 Khawar
 EXISTING DRINKING WATER SUPPLY SYSTEM

Kung in Baizai
Janubi Darra Link drain spring
 EXISTING DRINKING WATER SUPPLY SYSTEM

Kung Spring Pond

Kung Spring storage
EXISTING SOURCE OF WATER SYSTEM
LOCATION OF ERS TEST POINTS AND SOIL INVESTIGATION
ERS RESULTS
PROPOSED WATER SUPPLY SYSTEM BASED ON RIVER KABUL
PROPOSED WATER SUPPLY SYSTEM BASED ON PIR KALLAY
COMPARISON OF OLD PROPOSAL 1 & NEW PROPOSAL 2
 LOCATION OF WATER SOURCE AT PEER KALLAY

• A meeting was held on 26-01-2022 at secretary PHE KPK office in

which the comparison of two options was discussed. In the light of
selection criteria, it is considered that option 2 based on tube wells is
more feasible than that of option 1,the priority is given to security of
the project. Since risk of sabotage is minimum therefore preference is
given to option 2.
Difficulties:
• There is elevation difference of 2575 ft between sources and
hillock selected for storage reservoir, which requires 4
intermediate pumping station.
• The permission required from PKHA for laying pipe line in their
ROW
 SELECTION CRITERIA FOR DEVELOPMENT OF SOURCE

Consultant have considered the following factors in selection of the

development source:
1. Cost of Development.
2. Physical implementation of construction work.
3. Social and economic conditions of the area.
4. Risk against security and sabotage.
Considering minimum risk of security and sabotage the source at
peer kallay with Tube wells is decided.
PROPOSED SITE OF SOURCE DEVELOPMENT
PROPOSED LAYOUT OF TUBE WELLS
PROJECT ZONES
 BOOSTING STATIONS AT DISTRIBUTION SYSYTEM
Boosting Number of Projected Water Suggested
Stations houses population Demand Tank
Capacity

Booster 1 1478 12,904 193,560 200,000

gallons

Booster 2  570  5,554 83,310 100,000

gallons 
Booster 3 908 4,268 64,020 100,000
gallons
Water Tank of 400,000 gallons Capacity
LAYOUT OF WATER WORKS AT BOOSTING STATIONS
 PMIU MANAGEMENT STRUCTURES
PROJECT
DIRECTO
R

DEPUTY DEPUTY DIRECTOR

DIRECTOR (Civil) (Elec/Mech)

ASSISTANT ASSISTANT DIRECTOR

DIRECTOR (Civil) (Elec/Mech/Litigation)

Social Social
Mobilizer(Male) Mobilizer(Female)

SUPERVISO SUPERVISO
R R
CLERKS,COPMUTER OPERATOR,DRIVERS,OFFICE
BOY CHOWKIDAR

PMIU unit will be housed in the premises of land to be purchased for SDO/XEN office or
separately to be arranged
PMU OFFICE LAYOUT
 ROUGH COST ESTIMATE
Sr.No Cost
SUB HEADS
. (Rs In Million)
1 Tube wells & Chambers 18 No. 113.367
2 Pumping Machinery (Source+ Pumping stations) 307.205
3 400,000 Gallons Water Tank (06 No) 260.389
4 Rising Main 16” Dia 1457.609
5 Distribution System 1522.593
6 Staff Quarters (13 No) 35.050
7 Boundary wall for Water Works 40.711
8 Pumping chamber (08 No) 30.712
9 200,000 Gallons Water Tank (01 No) 20.593
10 100,000 Gallons Water Tank (06 No) 51.882
11 Project Management Unit 36.085
12 Project Management Unit Salaries & Direct Cost 124.174
13 Approach Road (L=5500’) 74.086
14 Generators 55.755
15 Land Acquisition 991 Kanal 966.300
16 WAPDA Transmission Line 150.000
17 Price Escalation 50.000
18 Supervision Charges (1%+2%) 158.895

Total Amount 5455.405

 OPERATION & MAINTANANCE COST
Total
S.No. SUB HEADS
( Million/Year)
1 Cost of manpower  
a Pump operator (16) Rs. 3,168,000
b Chowkidar (11) Rs. 21,25,200
c Valve man (20) Rs. 3,864,000
d Supervisor (8) Rs. 1,545,000
Sub
Rs. 10,702,800
Total
10.70 Millions/year
2 Maintenance cost 15.19 millions/year
3 Energy & Generator fuel 80.31 millions/year
4 Chemicals 1.61 millions/year
TOTAL O & M cost per Annum 107.80 Millions
Present population (Year 2020) 53,974 persons
O & M (Rs.) per person per annum Rs. 1,997
O & M (Rs.) per person per month Rs. 166
O&M cost per house (7 persons) per month Rs. 1,165
 .

THANKS

ES.CONSULTANTS (PVT.) LTD.