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    GOVERNMENT OF NWFP,SPORTS, CULTURE, TOURISM

    ARCHAEOLOGY & MUSEUMS DEPARTMENT13-A Khyber Road, Peshawar. Ph:9212086Fax:9210387

    Ema!: s"#$w%&'&sh.&a($e".#om.&(

    No.PO(ISC&T)Kalash/15/96/2003Dated: Peshaa! the "a#$a!% 16th 2003

    To

    1.The 'ddto#al Che Se*!eta!% to +oN,-PPla### & Deeloe#t Dea!te#t Peshaa!2. The Se*!eta!% to +oN,-PPla### & Deeloe#t Dea!te#t Peshaa!3. The Se*!eta!% to +oN,-P-#a#*e Dea!te#t Peshaa!. The Se*!eta!% to +oN,-P#o!tes 'a!s Dea!te#t (4 4oa!d O ee#$e) Peshaa!

    S4"7CT: DDWP MEETING SCHEDULED TO BE HELD ON 28-01-2003

    at1100AM regardig PC-I !" ADP2002-03 #$%e&e 'E(LECTED ATS)3*2-208*0 i t%e +it% a t!ta, $!#t '#.000M ad C(/ a,,!$ati! !"'#2000M a&e, a,a#% a,,e De4e,!5&et !" Mi!r S$%e&e#6

    Dea! S!

    I a d!e*ted to !ee! to lette! o the Che (D) Pla### & Deeloe#t

    Dea!te#t No.P&DD/D/180/01/21919 dated 11/08/2002 !ea!d# the *ato#ed s$;e*t

    a#d state that #d e#*losed the o!'NNIN+ O--IC7

    Page 0

    mailto:[email protected]:[email protected]
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    SPORTS, CULTURE, TOURISM, ARCHEOLOGY ANDMUSEUMS DEPARTMENT, GoNWFP

    (13' Kh%e! oad Peshaa!. Ph:92120?6 -a=:92103?8)

    PC-1

    -O

    ADP 2002-03 SCHEME 'E(LECTED ATS)3*2-208*0 ALASH ALLE/

    DEELOPMENT O( MINO' SCHEMES

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    Code N$e! o! P!o;e*t('DP200203 B39220?90)

    PA'T 7A7P'OECT DIGEST

    1. Nae o P!o;e*t: a,a#% a,,e De4e,!5&et !" Mi!r

    S$%e&e#

    2. '$tho!tes !eso#sle o!:

    () So#so!# Pla### & Deeloe#t Dea!te#t+oN,-P Peshaa!

    () 7=e*$to# So!ts C$lt$!e To$!s '!*heolo% a#d

    $se$s Dea!te#t +oN,-P Peshaa!

    Th!o$h Kalash 7#!o#e#tal

    P!ote*to# So*et% & Pa< CDP P!o!ae.

    () Oe!ato# a#d a#te#a#*e >o*al Kalash Co$#tes.

    3. Te !e$!ed o! *oleto#

    o !o;e*t (# o#ths) 2 o#ths. (ate! !elease o $#ds)

    . (a) Pla# P!oso#:

    () I the !o;e*t s#*l$ded # the*$!!e#t la# 5@ea! Pla#Se*% a*t$al allo*ato#

    a#d a*t o the !o;e*t The

    s*hee s to e #a#*ed !o s. 5.000 llo#

    !oded at SB39220?90 # the 'DP 200203

    o the +oe!#e#t o N,-P.

    () I the !o;e*t s #ot #*l$ded #

    the la# hat a!!a#ts ts #*l$so#

    # the la# a#d ho a#d s t #o

    P!oosed to e a**oodated.

    (I#te!/I#t!ase*to!al ad;$ste#ts #

    allo*ato# o! othe! !eso$!*es

    may be indicated) The

    s*hee s !ele*ted # the 'DP 200203 th a

    total *ost o s. 5.000 llo# !oded at

    SB39220?90 th a# allo*ato# o s.2.000 #

    the 'DP 200203 o the +oe!#e#t o N,-P.

    s # llo#Total 4lo*< 'o$#t 'l!ead% 'o$#t !oosed 4ala#*eP!oso# *otted o! the !o;e*t aalale

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    5.000 5.000 10.000 ()5.000

    5. elato#sh o the !o;e*t th the o;e*tes o the se*to!. I#d*ate the *o#t!$to# o the

    !o;e*t $a#ted t ossle to the ta!ets # the -e@ea! Pla#.

    It s a $lt se*to!al a!t*ato!% deeloe#t !o;e*t ased o# the e=e!e#*es o the

    'a Kha# $!al S$o!t P!o!ae. The lo*al *o$#tes o the Kalash alle% a!e to

    e #oled !ht !o the la### stae th!o$h oe!ato# a#d a#te#a#*e o the sall

    s*ale deeloe#t a*ttes that as to !oe the $alt% o le th!o$h so*al

    olEato# a#d $!adato# o h$a# s

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    estated that oe! SJ 300 llo# a!e e#e!ated !o o!e# to$!s o$t o h*h 60

    o!#ates # N,-P. Th$s esdes the doest* to$!s a#d $ltle! ee*t the #et

    o!e# e=*ha#e ea!##s !o to$!s o#l% !o N,-P a!e e!% e#*o$!a# a#d has

    the ote#tal to #*!ease the *o# %ea!s th !ooto# o C$lt$!e Ae!tae a#d

    S$sta#ale To$!s # the P!o#*e. The !e*e#t deeloe#ts # Ce#t!al 'sa a!e

    e=e*ted to ao*al .290-o!e# 7=*ha#e NI>

    No !e*$!!# e=e#dt$!es a!e #oled s#*e the Dea!te#t o So!ts C$lt$!eTo$!s '!*haeolo% & $se$s s e=e*ted to #te!#alEe the s%ste #to ts

    #o!al !o$t#e $#*to#s.

    9. O;e*tes o the !o;e*t !ee!al% # $a#ttate te!s:

    The So!ts D!e*to!ate o the Dea!te#t s a#a# all so!ts !elated a*ttes

    # the $l* se*to! at the !o#*al leel #*l$d# !e$lat# a*ttes o so!ts

    asso*ato#s # N,-P. The C$lt$!e ,# o the dea!te#t s !eso#sle o!

    !oot# Pa

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    I#te!#ato#all%. The deeloe#t o #!ast!$*t$!e # the #eho$!# 'ha#sta#

    ll !ode a# #te!est# oo!t$#t% o! holda% a

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    Dea!te#t O!a#o!a

    The P!o#*al +oe!#e#t # the So!ts C$lt$!e To$!s '!*haeolo% &

    $se$s Dea!te#t a#d ts atta*hed Dea!te#ts #ael% D!e*to!ate o So!ts /

    N,-P So!ts 4oa!d Sa!had '!ts Co$#*l Sa!had To$!s Co!o!ato# a#d

    D!e*to!ate o '!*haeolo% & $se$s a!e e=e*ted to hae !oed !e*o!d

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    P'T MIIM

    PO"7CT D7SCIPTION 'ND -IN'NCIN+

    10. >o*ato# o P!o;e*t: N,-P

    a. +e #ae o la*e a#d ad#st!ate dst!*t # h*h lo*ated.

    So!ts C$lt$!e To$!s '!*haeolo% & $se$s Dea!te#t +oe!#e#t o

    N,-P Peshaa!.

    . I#d*ate total a!ea to e se!ed.

    'll I#te!#et $se!s.

    11. P!o;e*t Stat$s

    a. Is the !o;e*t aed at e=a#d# a#d o!/ode!#E# the e=st#

    a*ltes/se!*es

    @es the !o;e*t as to estalsh ts data ase a#d data sha!# s%ste %

    ode!#E# a#d s$se$e#tl% e=a#d# ts dataase a**essltes to all sta

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    Sto!ae a#d !et!eal shall e *o#sde!ed th!o$h a!o$s eda so$!*es #*l$d#

    !#t a$do deo CD DFD et*.

    'll tes shall e ade aalale o# the ,74 o! loal a!

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    !est o the dst!*ts # the !o#*e.

    1. 'otaad 2. 4a##$ 3. 4atta!a . 4$#e!

    5. Cha!sadda 6. Cht!al 8. D.I.Kha#

    ?. D! >oe! Te!a!a 9. D! e! 10. Aa#$

    11. Aa!$! 12. Ka!a< 13. Kohat 1. Kohsta#

    15. >a

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    s. # llo#

    I II III IF F

    NOT 'PP>IC'4>7

    Total

    The a##$al !e*$!!# s estated at s.0.320 d$!# le o the !o;e*t to e #a#*ed

    o$t o the !o;e*t .,hle ate! *oleto# o the !o;e*t the !e*$!!# *ost o s.0.233

    ll e *

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    1?. (a) +e e=e*ted #*oe statee#t (!ot a#d loss a**o$#ts) o! e %ea!s th

    !ealst* ass$to#s. ate o de!e*ato# a#d salae al$e o !oe!t% sho$ld

    e e#.

    The a*ttes $#de! ths PC1 ll e#ale the e#e!al $l* to hae !st hae #o!ato#

    ao$t the se!*es a*ltes a#d a*to# et*. o the oe!#e#ts. I# the e### the

    *$lt$!e o eoe!#e#t a% ta

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    Coo#e#tsCosts

    2002030

    3.1

    O#e No. I#tel Des#ed Se!e! Q s. 200000e! $#t th ollo# se**ato#5124 DI 1.4 -lo% D!e Cas# o! Se!e! Io!ted64 '+P F+' Ca!d So$#d Ca!d PCI D$le= Ke%oa!d (-$ll$lteda) o$se th Pad (4est $alt%) Aa!d Ds< 60 +4Seaate Sea I#tel O!#alP!o*esso! 2.2+AE I#tel 12?4 DI 1.4 -lo% D!eCas# o! P Io!ted 64 '+P F+' Ca!d So$#d Ca!d PCID$le= Ke%oa!d (-$ll $lteda) o$se th Pad (4est$alt%) Aa!d Ds< 60 +4 Seaate Sea I#tel O!#alP!o*esso! 2.2+AE I#tel 12?4 DI 1.4 -lo%D!e Cas# o! P Io!ted 64 '+P F+' Ca!d So$#d

    Ca!d PCI D$le= Ke%oa!d (-$ll $lteda) o$se thPad (4est $alt%) Aa!d Ds< 60 +4 Seaate Sea

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    e! *e#te!

    .5 3 Co$te! Tales a#d Cha!s Q s. 6000 e! set 1?000

    .6Teleho#e Cha!es (-o! $s# I#te!#et et*.) o! 3I#o!ato# Ce#te!s

    150000

    T!ta,= :

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    he )s"r#" 5ead >*ar"ers $d#a"ed w"h a b!a#( ro*$d ?@ are "he &ro&osed 03 s"es %or $%orma"o$ e$"ersKee# # e the to$!s ote#tal o alaaho!e a#dKa!a*h estalshed $#de! Che 7=e*$te D!e*tes:

    . STC I#o!ato# Ce#te! Peshaa! $se$.. K$#d Pa!a#da

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    19. -#a#*al Pla#s. # llo#

    'o$#t o! 'o$#t o!Catal e*$!!#

    So$!*es 7=e#dt$!e

    (I) (a) +oe!#e#t so$!*es:

    (-ede!al/P!o#*al) -ede!al (ST/IT & Tele*o Dso#)

    () +!a#t s. .290

    () >oa#

    () 7$t% I#este#t

    () D!e*t +oe!#e#t

    7=e#dt$!e

    () So#so!# 'e#*%s o#

    Co#t!$to#. The Dea!te#t ate! !e*e# the e$e#ts

    a#d t!a## ll *o#t#$e the a*tt% o# ts o#

    a#d t s estated that s. 233000 e! %ea! ll

    hae to e *o*al 4od% !eso$!*es

    a#%.

    (e) No#+oe!#e#t o!!o#.

    () Othe! so$!*es

    (e.. e*oe!es)

    II (a) >

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    () Ilee#tato# th a lst o s

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    P'TC

    PO"7CT 7RI77NTS

    28. (a) a#oe! !e$!ed % e#de!.

    -o! 7=e*$to# -o! Oe!ato#Total -!st N$e!a#o#ths @ea! o a#d N$e! e=e*$to# o#l%

    (1) P!oesso#al Nl Nl

    a#d Te*h#*al

    (2) 'd#st!ate Nl Nl

    7=e*$te a#d

    a#aee#t.

    (3) Cle!*al Nl Nl

    () Se!*e Nl Nl

    (5) S

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    Not ald as the Dea!te#t a#d ts atta*hed Dea!te#ts ll $#de!ta

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    $%orma"o$ e#h$o!oy a$d e!e#omm*$#a"o$s )so$ar#h 1;, 2002

    +*b=e#": a$da"ory ReB*reme$"s o% P-1 %or +*bmsso$ "o Peer Reew

    here are #er"a$ esse$"a! reB*reme$"s wh#h sha!! be &roded $ "he P-s. hese ss*es m*s" #!ear!y beaddressed $ "he P-s be%ore s*bmsso$ %or Peer Reew "o %a#!"a"e a$d s&eed *& "he reewa&&roa! &ro#ess.

    P!ease reew yo*r P-s $ "he !h" o% "he reB*reme$"s, !s"ed be!ow a$d a##ord$!y #om&!e"ed %orm sho*!d be se$"a!o$ w"h "he P- s %or Peer Reew.Adm$s"ra"e ReB*reme$"s:

    SN Re0ure"e$t Deta1Re"ar2! %ro" PC)I!3re3arato$ Tea"-

    Re0ure"e$t 3ro#4e4 at 3a5e &Para o% PC)6-

    1. he P-1 sho*!d be &ro&er!y s$ed, #!ear!y$d#a"$ "he s&o$sor$ "he s&o$sorsh& o%adm$s"ra"e $s"ry)so$. he #oer !e""er o%"he P-1 sho*!d be %rom "he +e#re"ary o% "he )so$#o$#er$ed %orma!!y %orward$ "he P-1 %or#o$sdera"o$.

    2. Pro=e#"ed B*ar"er!y %$a$#a! reB*reme$"s oer "he!%e o% "he &ro=e#" sho*!d be &roded w"h$ "he P-1as a$$ex*re.

    3. he e#o$om# se!%-s*s"a$ab!"y o% &ro=e#" ree$*eex&e$d"*re s"a"eme$"4 sho*!d be &roded $ P-1ex&!a$$ "he ex&e$d"*res, ree$*es, re#*rr$ex&e$d"*res e"#. he am o% e""$ se!%-s*s"a$ab!"y s"a"eme$" s "o as#er"a$ "ha" exe#*"$ae$#y w!! be ab!e "o r*$ "he &ro=e#" a%"er#om&!e"o$ o% "he &ro=e#".

    . A de"a!ed s"a"eme$" sho*!d be &roded by "heae$#y abo*" "he exs"$ eB*&me$", &erso$$e! a$d

    o"her %a#!"es aa!ab!e w"h "he exe#*"$ ae$#y %or*$der"a($ "he &ro=e#".

    ;. $ #ase o% resed P-1, "he da"e o% a&&roa! o%or$a! P-1 sho*!d be #!ear!y me$"o$ed $ "heresed P-1, A "ab!e sho*!d be a$$exed w"h "heresed P-1 $ wh#h "he de"a!s o% "he #ha$es "ha"are $eeded $ resed P-1 sho*!d be me$"o$edaa$s" me "ems a&&roed $ "he or$a! P-1.

    6. )a"e o% &re&ara"o$ o% #os" es"ma"o$ $:4 "emCed #om&arso$ o% or$a! a$d resed #os"

    w"h =*s"%#a" o$.

    4 ha$es $ &hys#a! s#o&e o% wor( w"h=*s"%#a"o$.

    D4Pro=e#" ReB*reme$"s.

    + ReB*reme$" )e"a! Remar(s %rom P-s &re&ara"o$eam

    ReB*reme$" a" &ae o% P-1.

    1. as"er P!a$:he ora$Ca"o$s m*s" &re&are "hs mas"er &!a$s a$d#!ear!y $d#a"e $ P-1 how "he &ro=e#" %"s $"o "hes"ra"e# &!a$s o% "he ae$#es.

    2. Pro=e#" P!a$:

    he &ro=e#" P!a$ a$d m&!eme$"a"o$s#hed*!e "me !$e, bar #har"4 sho*!d be $#!*ded $"he P-1 $ a$$ex*re.

    3. >*a$""a"e b=e#"es:!ear!y de%$ed oa!s, ob=e#"es a$d res*!"s e$d&rod*#"4 o% "he &ro=e#" $ P-1. he ob=e#"es a$dres*!"s sho*!d be s"a"ed $ B*a$""a"e "erms $o"as e$era! s"a"eme$"s.

    >*ar"er!y )e!erab!es. >*ar"er!y de!erab!esaa$s" wh#h "he &ro=e#" &roress wo*!d bemeas*red sho*!d be a$$exed w"h "he P-1 asa$$ex*re.

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    ; m&!eme$"a"o$ e"hodo!oy.A de"a!ed a$d #om&rehe$se me"hodo!oy %orm&!eme$"a"o$ o% "he &ro=e#" sho*!d be me$"o$ed $P-1. " $#!*des how "he exe#*"$ ae$#y wo*!dhre "he s"a%% a$d wha" wo*!d be "he &ro#ed*re, how"he eB*&me$" wo*!d be &*r#hased a$d wha" wo*!dbe "he &ro#ed*re, how "he &ro=e#" wo*!d r*$, % &ro=e#"s o*"so*r#ed, how "he &ro=e#" wo*!d be o*"so*r#ed

    a$d why e"#.6 EB*&me$" +&e#%#a"o$s:

    )e"a!ed s&e#%#a"o$ w"h m$m*m a##e&"ab!eo&"o$4 o% eB*&me$" e"#. ha$ %!exb!"y %or !a"es""e#h$o!oy sho*!d be &roded $ "he P-1.

    7 Ree$*eEx&e$d"*re +"a"eme$"Pro%" a$d !oss a$d #ash %!ow s"a"eme$"s asa&&!#ab!e.

    8 +o%"ware+o%"ware eed assessme$" o% +o%"ware sho*!d bee$.

    8A +ys"em +o%"ware.he maxm*m e%%or"s sho*!d be made "o *se o&e$so*r#eshare ware so%"ware. For serer o&era"$sys"em " s s"ro$!y &ro&osed "o *se