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Attachment-2

Seventh Five Year Plan (2016-2020)


7FYP Implementation Progress Monitoring Indicators
Ministry: Power, Energy & Mineral Resource
Division: Energy & Mineral Resource
Corporation: Bangladesh Oil, Gas & Mineral Corporation (Petrobangla)
Executing Agency: Pashchimanchal Gas Company Limited (PGCL)
Sl.
No.
(1)
01.

02.

Goals

Target to
attain

(2)
(3)
Gas
2017~2019
Distribution
Network At
Belkuchi and
Chauhali
Upazila

Gas
2018~2020
Distribution
Network At
Kamarkhanda
Upazila

Inputs indicators
(Resources/policy
changes etc.)
(4)
Land acquisition, land
compensation, route
survey, land
development, manpower
engagement and
preparation of tender
documents, appointment
of contractors,
procurement of
materials.
Land acquisition, land
compensation, route
survey, land
development, manpower
engagement and
preparation of tender
documents, appointment
of contractors,
procurement of
materials.

Output indicators

Impact indicators

(5)
With the implementation
of the proposed project
about 1.79 MMCFD to
9.09
MMCFD
gas
distribution
will
be
possible at Belkuchi and
Chauhali Upazila from
2017 to 2037 years.

(6)
After implementation of the project, it will reduce
deforestation and maintain environmental & ecological
equilibrium to a greal extent.

With the implementation


of the proposed project
about 0.60 MMCFD to
4.50
MMCFD
gas
distribution
will
be
possible at Kamarkhanda
Upazila from 2018 to
2038 years.

After implementation of the project, it will reduce


deforestation and maintain environmental & ecological
equilibrium to a greal extent.

-1/4-

It has a positive impact in terms of employment in the


operation phase and construction phase that will help in
poverty alleviation. Further, this will indirectly help in
boosting up the national economic and social condition
and also in increasing the productivity.

It has a positive impact in terms of employment in the


operation phase and construction phase that will help in
poverty alleviation. Further, this will indirectly help in
boosting up the national economic and social condition
and also in increasing the productivity.

Attachment-2

Sl.
No.
(1)
03.

04.

05.

06.

Goals

Target to
attain

(2)
(3)
Vertical
2015~2016
Extension of
Bogra office
building.
Bogra (1st &
2nd Floor).

Gas
2018~2020
Distribution
Network At
Natore Town
and
Lalpur
Upazilla.

Gas
Distribution
Network at
Rangpur City
and its
adjoining
area.

2018~2020

Gas supply to
Sirajganj 225

2014~2017

Inputs indicators
(Resources/policy
Output indicators
changes etc.)
(4)
(5)
Preparation of tender With the implementation
documents, appointment of the proposed project
of contractors.
the office facility to the
employees of the Bogra
sales section will be
resolved.

Land acquisition, land


compensation, route
survey, land
development, manpower
engagement and
preparation of tender
documents, appointment
of contractors,
procurement of
materials.
Land acquisition, land
compensation, route
survey, land
development, manpower
engagement and
preparation of tender
documents, appointment
of contractors,
procurement of
materials.
Manpower engagement,
preparation of tender

Impact indicators
(6)
After completion of the project it has a great positive
impact over the employees of the Sirajganj sales section
providing the proper working environment.
Also improve the inter-personal relation and good
communication among the employees of the area.

With the implementation


of the proposed project
about 5.82 MMCFD to
16.05 MMCFD gas
distribution will be
possible at Natore town
from 2018 to 2038 years.

After implementation of the project, it will reduce


deforestation and maintain environmental & ecological
equilibrium to a greal extent.

With the implementation


of the proposed project
about 4.50 MMCFD to
12.00 MMCFD gas
distribution will be
possible at Natore town
from 2018 to 2038 years.

After implementation of the project, it will reduce


deforestation and maintain environmental & ecological
equilibrium to a greal extent.

With the implementation


of the proposed project

After implementation of the project it will be enhanced of


35 MW power at National Grid and also help to reduce

-2/4-

It has a positive impact in terms of employment in the


operation phase and construction phase that will help in
poverty alleviation. Further, this will indirectly help in
boosting up the national economic and social condition
and also in increasing the productivity.

It has a positive impact in terms of employment in the


operation phase and construction phase that will help in
poverty alleviation. Further, this will indirectly help in
boosting up the national economic and social condition
and also in increasing the productivity.

Attachment-2

Sl.
No.

Goals

Target to
attain

(1)

(2)

(3)

MW
Combined
Cycle Power
Plant (2nd
unit- Dual
Fuel)

Inputs indicators
(Resources/policy
changes etc.)
(4)
documents, appointment
of contractor,
procurement of materials

07.

Construction
of 10 bar ring
main
(8"140
Psig10.0
Km) Gas
Pipeline and
DRS
modification
at Bogra
Town.

2016~2020

1. Procurement of
materials.
Construction of 10 bar
ring main
(8"140Psig10.0Km)
Gas Pipeline at Bogra
Town.
2. Construction of
03 nos DRS at Bogra
town.
3.
Modification
of
Existing DRS at Bogra
Town.

08.

Construction
of 2-Storied
office
Building (6storied
foundation)
for Sirajganj
sales section

2016~2019

Land acquisition, land


compensation, route
survey, land
development and
Preparation of tender
documents, appointment
of contractor

Output indicators

Impact indicators

(5)
about 35 MMCFD gas
supply will be possible
at Sirajganj 225 MW
Combined Cycle Power
Plant (2nd unit- Dual
Fuel) under North-West
Power Generation
Company.
With the implementation
of the proposed project
about 45 MMCFD gas
supply will be possible
at Bogra Town and also
help to supply gas
distribution smoothly at
Bogra Town

(6)
load shading locally and nationally.

With the implementation


of the proposed project
the office facility to the
employees of the
Sirajganj sales section
will be resolved.

After completion of the project it has a great positive


impact over the employees of the Sirajganj sales section
providing the proper working environment.

-3/4-

It has positive impact in terms of employment in the


operation phase and construction phase that will help in
poverty alleviation. Further this will indirectly help in
boosting up the national economic and social condition
and also in increasing the productivity.
After implementation of the project it will be reduced
deforestation and maintain environment & ecological
equilibrium to great extent.

Also improve the inter-personal relation and good


communication among the employees of the area.

Attachment-2

Sl.
No.
(1)

09.

10.

Goals
(2)
at Sirajganj
Town.
Gas supply to
Sirajganj 367
MW
Combined
Cycle IPP

Gas supply to
Sirajganj 214
MW
Combined
Cycle Power
Plant

Target to
attain
(3)

2015~2018

2016~2019

Inputs indicators
(Resources/policy
changes etc.)
(4)

Manpower engagement,
preparation of tender
documents, appointment
of contractor,
procurement of materials

Manpower engagement,
preparation of tender
documents, appointment
of contractor,
procurement of materials

Output indicators

Impact indicators

(5)

(6)

With the implementation


of the proposed project
about 55 MMCFD gas
supply will be possible
at Sirajganj 225 MW
Combined Cycle Power
Plant (2nd unit- Dual
Fuel) under North-West
Power Generation
Company.
With the implementation
of the proposed project
about 35 MMCFD gas
supply will be possible
at Sirajganj 225 MW
Combined Cycle Power
Plant (2nd unit- Dual
Fuel) under North-West
Power Generation
Company.

After implementation of the project it will be enhanced of


55 MW power at National Grid and also help to reduce
load shading locally and nationally.

-4/4-

It has positive impact in terms of employment in the


operation phase and construction phase that will help in
poverty alleviation. Further this will indirectly help in
boosting up the national economic and social condition
and also in increasing the productivity.
After implementation of the project it will be enhanced of
35 MW power at National Grid and also help to reduce
load shading locally and nationally.
It has positive impact in terms of employment in the
operation phase and construction phase that will help in
poverty alleviation. Further this will indirectly help in
boosting up the national economic and social condition
and also in increasing the productivity.

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