WASH interventions in Shaheen Muslim Town in Peshawar (Polio-Tier 1 )District

Duration 6 months (13th August 2018 to 12th Feb, 2019)

Output 2: By 2022, duty bearers have capacity and systems to deliver equitable, gender responsive saf
RWP reference Activity 2.3: By 2022, 150,000 people (men, women, boys & girls) gained

RATE (Rs) AMOUNT (Rs) Unicef Contribution

Activity # Activity Description QTY Months
PKR PKR PKR

Activity 1 Support to WSSP to improve the sanitaiton related services in SMT 1 and 2 29,758,497.87 14,723,921.00

Provision of Tractor with Trolly of 100 CFT

capacity inculding loading/unloading either
machanical or Manual and carriage to the
1.1 designated dumping yard. 219.00 6 2,455.00 3,225,870.00 2,459,910.00

WSSP field management and supervision staff

1.2 6.00 6 29,166.67 1,050,000.00

1.3 Hiring Of Manpower 183.00 6 17,200.00 18,885,600.00 10,320,000.00

1.4 Fleet Operational Cost 1.00 6 421,091.23 2,526,547.37
1.5 Purchase of Uniform (Katta Collies) 183.00 1 16,318.50 2,986,285.50 1,631,850.00
Purchase of equipments and Tools (Katta
1.6 1.00 1 571,255.00 571,255.00 312,161.00
Coolies, SweepersFillers/Helpers)

1.7 Fixing of Iron grates (1.5"X1.5"3/16") 30.00 1 17,098.00 512,940.00

Activity 2 Support to WSSP to improve the hygiene related behaviours in SMT 1 and 2 2,430,000.00 2,430,000.00

2.1 Mass media campaign cost 6.00 1 405,000.00 2,430,000.00 2,430,000.00

2.2 Community Liason Cell

Activity 3 Support to WSSP to drinking water related services in SMT 1 and 2 - -

Capacity Building of Zonal Office Managerial

3.1
Staff

3.1 Capacity Building of field staff

3.2 Water Supply sources rehabilitations

Replacement (including civil works) of rusted

3.3 pipes using HDPE pipes , different sizes
including supply main ,measured in RFT .

Lining of unpaved drains and rehabilitation of

3.4
small culverts at critical locations

Activity 4 Monitoring support to WSSP staff - -

 Provision of POL for Monitoring &
4.1
Supervision visits (lumpsum)

Sub Total (PKR) 32,188,497.87 17,153,921.00

Sub Total (USD) 264,610.12 141,016.24

 Supplies

Activity 2 Support to WSSP to drinking water related services in SMT 1 and 2 - -

Water Quality testing materials for the kits which
2.1S would be handed over to WSSP.

2.2S Photometer reagents

2.3S Leak detectors

2.4S Auto Chlorinators

2.5S Metal Pipe locators

2.6S Non metallic pipe locators

2.7S Chlorine /Sodium Hypochlorite/H2O2

2.8S Borehole camera

2.9S Butt Fusion Machine for HDPE Pipes

2.10S Road Cutter Machine

2.11S Manual Jack Hammer

2.12S Hand Driven Trench Digging Machine for Pipeline

2.13S Distance Meter (Surveyer's Wheel)

2.14S Ultrasonic Flow meter

Acitivity 1 Support to WSSP to improve the sanitaiton related services in SMT 1 and 2 - -

Provision of cargo motor bike, steel frame stucture,

1.1S driver seat in centre, four stroke petrol, water
colled, minimum 150cc with 600 kg capacity.

Main Solid Waste Collection Bins 22 CUM to

1.3S
improve secondary collection

1.4S Power Rodder with Steel Rods (100 feet in length)

1.5S Manhole Cover Locator

Activity 5 Support to WSSP in improving the Workers Safety in SMT 1 and 2 - -

4.1S First Aid Kits for Sanitary workers

4.2S Safety kits for Sanitary Workers

Supplies Total (PKR) - -

Supplies Total (USD) - -

Grand Total (PKR) 32,188,498 17,153,921

Grand Total (USD) 264,610 141,016

By: _____________________________
Charles Nzuki

Chief Field Office, UNICEF Peshawar

Date:
trict 121.645 140

5 months (14th February, 2019 to 13th July, 2019

gender responsive safely managed water and sanitation services (schools, ECDCs & HCF included) including for those affected by emergencies
, boys & girls) gained access to basic sanitation services as a result of UNICEF support in Khyber Pakhtunkhwa.

t
o
WSSP Contribution RATE (Rs) AMOUNT (Rs) Unicef Contribution
t QTY UNIT Months
PKR PKR PKR PKR
a
l
Support to WSSP to improve the sanitaiton related services in SMT 1
15,034,576.87 25,825,056 15,113,300
and 2

765,960.00### 152.00 Per Trip 5.00 2,455 1,865,800 1,227,500

1,050,000.00### 6.00 staff - 19,083 - -

8,565,600.00### 183.00 staff 5.00 19,200 17,568,000 9,600,000

2,526,547.37### 1.00 lumpsum 5.00 421,091.23 2,105,456
1,354,435.50### - staff

259,094.00### - lumpsum

512,940.00### 300.00 square meter 1.00 14,286 4,285,800 4,285,800

 Support to WSSP to improve the hygiene related behaviours in SMT 1
- 11,020,000 11,020,000
and 2

### 1 lumpsum 1 5,500,000 5,500,000 5,500,000

1 lumpsum 1 5,520,000 5,520,000 5,520,000

- Support to WSSP to drinking water related services in SMT 1 and 2 64,593,174 64,593,174

1.00 lumpsum 1.00 1,458,000 1,458,000 1,458,000

1.00 lumpsum 1.00 960,000 960,000 960,000

2.00 no. 1.00 3,397,163 6,794,326 6,794,326

47,683.35 ft 1.00 850 40,530,848 40,530,848

9,900.00 ft 1.00 1,500 14,850,000 14,850,000

- Monitoring support to WSSP staff 450,000 450,000

 3.00 lumpsum 5.00 30,000 450,000 450,000

15,034,576.87### Sub Total (PKR) 101,888,230 91,176,474

123,593.87 Sub Total (USD) 728,554 651,959

 Supplies

- Support to WSSP to drinking water related services in SMT 1 and 2 9,030,000 9,030,000

5 no. 1 95,000 475,000 475,000

3 no. 1 45,000 135,000 135,000

4 no. 1 300,000 1,200,000 1,200,000

20 no. 1 30,000 600,000 600,000

2 no. 1 500,000 1,000,000 1,000,000

2 no. 1 500,000 1,000,000 1,000,000

50 no. 1 15,000 750,000 750,000

2 no. 1 775,000 1,550,000 1,550,000

5 no. 1 50,000 250,000 250,000

2 no. 1 300,000 600,000 600,000

4 no. 1 150,000 600,000 600,000

1 no. 1 570,000 570,000 570,000

1 no. 1 150,000 150,000 150,000

1 no. 1 150,000 150,000 150,000

 - Support to WSSP to improve the sanitaiton related services in SMT 1 and 2 17,728,000 17,728,000

34 no. 1 392,000 13,328,000 13,328,000

4 no. 1 600,000 2,400,000 2,400,000

1 no. 1 1,000,000 1,000,000 1,000,000

2 no. 1 500,000 1,000,000 1,000,000

- Support to WSSP in improving the Workers Safety in SMT 1 and 2 580,000 580,000

10 no. 1 8,000 80,000 80,000

100 no. 1 5,000 500,000 500,000

- ### Supplies Total (PKR) 27,338,000 27,338,000

- ### Supplies Total (USD) 195,481 195,481

15,034,577 Grand Total (PKR) 129,226,230.00 118,514,474.00

123,594 Grand Total (USD) 924,034.54 847,439.93

By: ______________________________
Engineer Khanzeb Khan

Chief Executive Officer

Water & Sanitation Services Peshawar (WSSP)

Date:
WSSP Contribution
Modality
PKR

10,711,756

638,300 DCT

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7,968,000 DCT
2,105,456 need breakup
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-

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DP

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-
 DCT

10,711,756.00 ###
76,594.61
-

DP

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DP

DP

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 -

DP

DP

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DP

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10,711,756.00

76,594.61
 Mass Awareness Budget
Sr. # Activity Description Unit Quantity
1 PSM TVCs Production Nos 1
2 Airing of PSM TVC on Private TV Channels Minutes (Prime Time) 17
Promotion of official social media i.e.
3 Nos 3
Facebook, Twitter, You Tube etc

Activities promotion and Dissimination of

WASH Messages on popular FB pages
4 Nos 5
whose likes are not less than 0.5 million.
Pages will be Peshawar Based

5 WASH focused awareness campaign Nos 2

through Steamers & Banners

Full Media Kit along with System for field

6 Raw Video editing and production. That will Nos
be used for onward dissimination in social
media groups.
7 IEC litrature WASH Focused Nos
8 NP Advertisement WASH Focused Nos 14
FM Radio PSM WASH Focused & Studio
9 Month 4
Production
10 Community Gatherings Month
11 PSM production through Social Activists Nos
Grant wash Event for mobalizing youth
12 Month 1
through Youth Ambassador Program

Grand Total
Unit Cost Amount Rs
1,500,000 1,500,000
90,000 1,530,000 2790000 90000
100,000 300,000

50,000 250,000

200,000 400,000

700,000 -

5 -
50,000 700,000

80,000 320,000

50,000 -
62,500 -

500000 500,000

5,500,000
 Budget Breakdown - Itemised Program Cost
Original Budget
time
Result Result/ac charged Cost per
Unit Nature Unit Cost Units
Level tivity per month
month
Output 4: Effective and efficient programme management
Activity In-country management & support staff salaries pro-rated to their contribution
4.1 to the programme
1 Assistant Manager SWM 110,000 5 15% 16500
2 Assistant Manager SDS 110,000 5 15% 16500
3 Assistant Manager WS 110,000 5 15% 16500
4 Manager SWM 200,000 5 10% 20000
5 Manager WS 200,000 5 10% 20000
6 Zonal Manager 250,000 5 10% 25000

Grand Total: (Rs.) 114,500

19,083.33

Reviewed & Certified by Operation officer (Provincial PD) / Assurance Specialist (Federal PD):__________________________
Name & Signatures
Name & Signatures
f. Cash for activities, such as workshop o
g. Cost of supplies that directly assist beneficiaries or beneficiaries institutions, including warehousing, tra
d. Are consistent with proposed performance targets defined for the work plan'
not e. Have transparent
included; given that and verifiable
this amount is definitions and sources
based on actual of datathey
expenditures, (qualitative and financial),
are not given assumptions,
in advance. and
Headquarters m
Sup
are requested as reimbursement based on actual expenditures using the FACE form to report on the previous qua
4
gram Cost

Partner's UNICEF
Total Cost contribut contribut
ion ion

970,000 - 970,000

970,000 - 970,000

82,500 82,500
Are these Govt
82,500 82,500 employees? If yes
82,500 82,500 no slary allowance
to Govt. the
100,000 100,000 percentage
100,000 100,000 contribution need
to be realistic
125,000 125,000
- - -
- - -

572,500 - 572,500

D):__________________________
activities, such as workshop or trainings;
ons, including warehousing, transport and
gets defined for the work plan's duration;
assembling;
nfinancial),
in advance.assumptions, and
Headquarters methods
Support for
Costs
m to report on the previous quarter’s cash
 Estimated Cost for Capacity Building of Field
S.No Unit No of Days/training

Training on leakage detection and repair at Aljazri Academy

1 including all facilities i.e. hostel arrangement, lodging, field visit 4.00
transport, course material etc.
Training on operation & maintenance of tube well and pump
2 facility at Aljazri Academy including all facilities i.e. hostel 4.00
arrangement, lodging, field visit transport, course material etc.
Training on integrated solid waste management at Aljazri
3 Academy including all facilities i.e. hostel arrangement, lodging, 4.00
field visit transport, course material etc.

Sub Total (A)

4 transportation of staff 2.00

Sub Total (B)

Grand Total
Capacity Building of Field Staff
No of Unit rate per Participant
No of Participants Total Remarks
units per day

5.00 No 15,000.00 300,000.00

5.00 No 15,000.00 300,000.00

5.00 No 15,000.00 300,000.00

900,000.00

15.00 trip 2,000.00 60,000.00

60,000.00

960,000.00
 Estimated Cost for Capacity Building of Ma
S.No Unit No of Days/training

Training on Asset Management at Aljazri Academy including all

1 facilities i.e. hostel arrangement, lodging, field visit transport, 4.00
course material etc.
Training on Communication Skills at Aljazri Academy including
2 all facilities i.e. hostel arrangement, lodging, field visit transport, 4.00
course material etc.
Training on profarma's for development projects at Aljazri
3 Academy including all facilities i.e. hostel arrangement, lodging, 4.00
field visit transport, course material etc.

Sub Total (A)

4 transportation of staff 2.00

5 per day allowance 12.00

Sub Total (B)

Grand Total
Capacity Building of Managerial Staff
No of Unit rate per Participant
No of Participants Total Remarks
units per day

6.00 No 15,000.00 360,000.00

6.00 No 15,000.00 360,000.00

6.00 No 15,000.00 360,000.00

1,080,000.00

Rs. 10/km with total km As per WSSP HR

18.00 trip 198,000.00
of 550 in single trip Manual (Rs.10/km)

As per WSSP HR
6.00 no 2,500.00 180,000.00 Manual
(avg/day/head)

378,000.00

1,458,000.00
 Lining of unpaved drains and rehabilitation of small
culverts at critical locations
S/No. Name of UC length of Drain (feet)
1 touheed col 11 750.00
2 shaheed aba 11 750.00
3 shaheedabad 11 500.00
4 cristian col 11 400.00
5 qureshai roa 11 350.00
6 hafuzabad p 11 600.00
7 bakh street 11 350.00
8 bilour flat 11 400.00
9 jan town ma 11 300.00
10 shinwari to 11 800.00
11 shahzad tow 11 800.00
12 waheed colo 11 350.00
13 afridi ghari 11 300.00
14 chirstian co 11 350.00
15 sultan hair 11 300.00
16 professor co 11 300.00
17 chistrian co 11 150.00
18 sirsyed scho 11 350.00
19 umar farooq 11 200.00
20 miskeenaba 11 800.00
21 Shuftal ban 11 800.00
TOTAL (Feet) 9,900.00

Total Amount .@1500 per RFT. 14,850,000

 Cleaning Activity HR and equipment continuation for 5 months ( February 17- May 17 2019)

Monthly
Activity
S.No NO's UNIT Months Salary in Total Amount/Month
Description
PKR

1 Sweepers 20 Staff 5 19,200.00 364,000.00

2 Katta Coolies 80 Staff 5 19,200.00 1,456,000.00
3 TOTAL AMOUNT (PKR.) 1,820,000
ary 17- May 17 2019)
TOTAL
AMOUNT
(Rs)
PKR (for 5
months)
1,820,000.00
7,280,000.00
9,100,000
 Summary
Activity
Descript trips per cost per cost per cost for 5
S.No ion month months trip month months

Hiring of
Tractor
Trollies
for
Cleaning
of Drains
and
1 Dumps 100 5 2455 245,500 1,227,500
Grand Total
 Steel grating for main drains
with sieves at the inlet
S/No. UC No of Iron Grates.
1 11 250.00 4,285,800.00
2 12 50.00
Total 300.00
per steel
14,286.00
grating with
Total Amount 4,285,800

IRON Grates Sizes

IRON
1.5"x1.5" x 3/16" for Grates
Grating (2.5"Sizes
c/c spacing) & unit rate
supporting
2" bars
x 3/16"for including
Grating thespacing)
(3"c/c cost of Hold
& supporting Sq.M 17,098.30
fast,hinges,
bars brick
including the masonry
cost of work,Red
Hold Oxide
fast,hinges,
5/16" for Grating (3.5"c/c spacing) & supporting coating,
brick Sq.M 19,317.00
masonry
bars work,Red
including
for Grating thec/c
(1.5" Oxide
cost coating,
of Hold
spacing) concrete brick
&fast,hinges,
supporting bars Sq.M 26,932.00
masonry
including work,Red
the cost ofOxide
Hold coating, concrete
fast,hinges, brick
for Grating (1.5" c/c spacing) & supporting bars works, Sq.M 22,613.00
masonry
including work,Red
using angletheiron ofOxide
cost1/2" Hold coating, concrete
fast,hinges,
thickness including theworks,
brick cost of Sq.M 30,232.00
masonry
brick work,Red
masonry Oxide
work,Red coating,
Oxide concrete
coating,
using angle iron 3/4"including the cost of brick works,
concrete Sq.M 15,277.00
works complete,
masonry work,Red WSSPOxidelogo in all respect
coating, concreteasworks,
per Sq.M 17,586.00
RCC
WSSP Man
logohole Coverin
complete with
all 2.5'' x 2.5''
respect as x 5/16"
per angle
instruction
including the cost of brick masonry work,Red Sq.M 12,960.00
iron frame
Oxide coating, concrete works, WSSP logo Kg 200.00
complete in all respect as per instruction of
 Remarks

The sizes of the iron grates may be ajusted according to the site requirement.
14286 350 14286 5000100
Replacement (including civil works) of rusted pipes using HDPE pipes, different sizes including supply ma
measured in RFT.
S. No. Union Council NC T/W No. Tube Well Name 110 mm 75 mm
1 31 104 Ijaz Abad Tanki 507.00 780.00
Ijaz Abad Sultan
2 31 105 351.00 682.50
Town
Ijaz Abad Eye
3 31 109 351.00 692.25
Hospital
4 31 109 A Saeed Street Hujra 351.00 994.50
5 31 Jan Town 312.00 468.00
6 31 Ghari Essa Khan 639.60 1,267.50
7 32 100 Maskeen Abad - -
8 UC-11 32 106 Chaman Abad 468.00 702.00
9 Shaheen Muslim 32 107 Shinwari Town - 721.50
Town-I Toheed Waheed
10 33 101 409.50 312.00
Colony
Toheed Waheed
11 33 102 195.00 468.00
Colony New
Shaheed Abad
12 33 103 429.00 136.50
Phandu Road
Taj Abad Chistian
13 33 108 156.00 994.50
Colony
14 Shaftal Banda 819.00 1,560.00
15 33 Qurashi Town 351.00 624.00
16 34 110 Bostan Abad Tanki - -

Bostan Abad
17 34 111 390.00 429.00
Makbara

18 UC-12 35 112 Sada Bahar Colony 312.00 390.00

Shaheen Muslim
19 Town-II 35 113 Khattak Colony 429.00 780.00
20 36 114 Taj Chowk 546.00 1,365.00
21 36 115 Rahim Abad 390.00 546.00
22 36 116 Chairman Chowk 429.00 312.00
Christian Colony
23 36 117 - -
Ring Road
TOTAL (feet) 7,835.10 14,225.25
TOTAL (Meter) 2,388.75 4,336.97

Total RFT
Total Amount .@850/RFT 40,530,84
sizes including supply main,

50 mm
1,404.00
780.00

819.00
1,365.00
780.00
3,451.50
-
1,482.00
1,228.50
2,028.00

741.00

1,170.00

1,092.00
702.00
1,560.00
-

1,248.00

1,326.00
1,560.00
780.00
1,404.00
702.00
-
25,623.00
7,811.89

47,683.35
40,530,847.50
 Water Supply Sources / Tube wells Rehabilitation
Tube
Etimated
S. No. Union Council NC T/W No. Well Remarks
Amount
Name

Ijaz Abad
1 31 104 -
Tanki

Ijaz Abad
2 31 105 Sultan -
Town

Ijaz Abad
3 31 109 Eye -
Hospital

Saeed
4 31 109 A Street -
Hujra

5 31 Jan Town -

Ghari
6 31 Essa -
Khan
Maskeen
7 UC-11 32 100 -
Abad
Shaheen Muslim
Town-I Chaman
8 32 106 -
Abad
Shinwari
9 32 107 -
Town
Toheed
10 33 101 Waheed -
Colony
Toheed
Waheed
11 33 102 3,500,000.00 Tube well Rebore.
Colony
New
Shaheed
Abad
12 33 103 -
Phandu
Road
 Taj Abad
13 33 108 Chistian -
Colony

Qurashi
14 33 -
Town
Bostan
15 34 110 Abad -
Tanki
Bostan
16 34 111 Abad -
Makbara
Sada
17 35 112 Bahar -
Colony
UC-12 Khattak
18 35 113 -
Shaheen Muslim Colony
Town-II Taj
19 36 114 -
Chowk
Rahim
20 36 115 3,500,000.00 Tube well Rebore.
Abad
Chairma
21 36 116 -
n Chowk
Christian
Colony
22 36 117 -
Ring
Road
TOTAL AMOUNT 7,000,000.00

Installing/Reboring of new Tube Wells Bore.

ABSTRACT OF COST
Tube Well
S.No. MRS # 2107 DESCRIPTION No
camping
1 24-01 1
arrangements etc &todemobilization
rock From ground after :
250' below ground
2 24-03-a-02 1
20"-26" i/d
rock Exceeding 250' below ground : 20"-26"
3 24-03-b-02 1
i/d
From ground to 200' below ground : 20"-26"
4 24-04-a-02 Boring for tubewell in shingle, gravel & rock 1
i/d
5 24-04-b-02 Over 200' depth
Providing below ground
and installing MS bail: 20"-26"
plug ini/d 1
6 24-08-c tubewell bore hole 10" i/d, 2 ft. long 1
Providing and installing brass strainer in
7 24-07-d Providing and hole
installing MS blind pipe 1
tubewell bore 10" i/d, 1/4" thick
8 24-11-c socket/welded joint MS reducer in tubewell 1
disinfect PVC pipe line BSS
borehole : 10" i/d 3/16" thick Class
9 24-18-a-01 1
'B'working pressure : 3" i/d
10 24-06 Furnishing sample of water from bore hole. 1
 Supplying and Fixing MS Suspension Clamp
11 24-39-c 3/8" thick 2
Supplying
for housing and
pipeFixing
: 12" MS
i/dofcap of 3/16" thick
12 24-36-a Test & develop tubewell size 6" i/d & 2
sheet : 10" i/d
13 24-13-a above& develop tubewell of size 6" i/d &
Test 1
13 24-13-b continuously : Upto 1.5
above continuously cusecs
: Over 1.5 discharge
cusecs 1
Shrouding with graded
discharge with DNT unit pack grave 3/8" to
14 24-14 1
1/8" around
Logging tubewell
of bore hole in bore
with hole
electrical
15 24-42 1
equipment and furnishing reports.
Total Rs.
Say Rs. In Million
 e Wells Bore.
OST

UNIT QTY RATE AMOUNT

P.job 1.00 30,256.00 30,256.00
P.Rft 110.00 1,098.00 120,780.00
P.Rft 110.00 1,372.50 150,975.00
P.Rft 110.00 2,745.00 301,950.00
P.Rft 230.00 3,436.74 790,450.20
Each 1.00 5,848.66 5,848.66
P.Rft 110.00 6,736.48 741,012.80
P.Rft 400.00 2,016.47 806,588.00
P.Rft 200.00 124.08 24,816.00
P.set 2.00 2,542.80 5,085.60
 P.No 1.00 2,232.50 4,465.00
P.No 1.00 1,482.00 2,964.00
P.hr 100.00 725.90 72,590.00
P.hr 100.00 850.34 85,034.00
P.Rft 500.00 463.84 231,920.00
P.job 1.00 22,427.50 22,427.50
3,397,163.00
3.57

3,397,163.00
 TOTAL AMOUNT Unicef
Total Total RATE (Rs)
Activity Description QTY/Month UNIT (Rs) Contribution
Months Quantity PKR
PKR Trips

Provision of Tractor with

Trolly of 100 CFT capacity
inculding
loading/unloading either
machanical or Manual and
carriage to the designated
dumping yard.
219.00 Trip 6 1314.00 2,455.00 3,225,870.00 1,002.00
 Annexure-1

Amount Amount
WSSP
Unicef WSSP
Contribution
Contribution Contribution
Trips
PKR PKR

2,459,910.00 312.00 765,960.00

 Annexure-2
t
o
RATE (Rs) AMOUNT (Rs) Unicef Contribution WSSP Contribution
Activity Description No's UNIT months t
PKR PKR PKR PKR
a
l
Zonal Manager (10% of Total Salary) 1 Staff 6 25,000.00 150,000.00 - 150,000.00###

Manager Solid Waste (20% of Total Salary) 1 Staff 6 40,000.00 240,000.00 - 240,000.00

Assistant Manager SWM (30% of Total Salary) 1 Staff 6 30,000.00 180,000.00 - 180,000.00

Assistant Manager SDS (30% of Total Salary) 1 Staff 6 30,000.00 180,000.00 - 180,000.00

Municipal Inspector 2 Staff 6 25,000.00 300,000.00 - 300,000.00

-
TOTAL AMOUNT (PKR):- 1,050,000

-
AVERAGE AMOUNT/MONTH (PKR):- 29,166.667
HIRING OF MAN POWER AND MACHINERY FOR DESILTING OF
DRAINS IN SMT 1 & 2

GENERAL ABSTRACT OF COST

S.No Name of Scheme Total cost Rs. (M)

(B). OPERATIONAL COST FOR SIX MONTHS

HIRING OF MACHINERY FOR DESILTING
OF DRAINS IN SMT 1 & 2
1 Err:509

Mass media campaign

2 #REF!

Grand Total Err:509

 Annexure-3
t
TOTAL AMOUNT Unicef Unicef WSSP o
RATE (Rs) WSSP Contribution
Activity Description NO's UNIT Months (Rs) Contribution Contribution Contribution t
PKR PKR
PKR Man Power PKR Man Power a
l
Supervisor 2 Staff 6 17,200.00 206,400.00 - - 2 206,400

Sweepers 47 Staff 6 17,200.00 4,850,400.00 - - 47 4,850,400

Katta Coolies 110 Staff 6 17,200.00 11,352,000.00 100 10,320,000 10 1,032,000

Drivers 12 Staff 6 17,200.00 1,238,400.00 - - 12 1,238,400

Helpers 12 Staff 6 17,200.00 1,238,400.00 - - 12 1,238,400

TOTAL AMOUNT (PKR.) 18,885,600 10,320,000.00 8,565,600.00

 Annexure-4

POL/Month Average Maintenance Unicef

AMOUNT (Rs) WSSP Contribution
Activity Description NO's Months Amount(Rs) Cost/ Month (Rs) Contribution
PKR PKR
PKR PKR PKR

Suzuki Mini Dumper 8 6 11,300.00 5000 782,400.00 - 782,400.00

Compactor 2 6 67,800.00 10000 933,600.00 - 933,600.00

Arm Roll (5m3) Containers 1 6 4,757.89 10000 88,547.37 - 88,547.37

Arm Roll (22m3) Containers 1 6 67,800.00 25000 556,800.00 - 556,800.00

Skip Tractor 1 6 7,533.33 20000 165,200.00 - 165,200.00

- 2,526,547
TOTAL AMOUNT (PKR):-

- 421,091.228
AVERAGE AMOUNT/MONTH (PKR):-
 Community Liason Cell (CLC)

Sr. # Proposed Activity Unit

1 Camera (still + Video) kit (Full Media Kit). Item
Banners and steamers with pictorial description of
2 No’s
SWM and safe handling of water

IEC Material with basic info. Of how to properly

3 No’s
dispose off solid waste and importance of safe water.

Newspapers Advertisements; this is to inform larger News, DAWN, Aaj,

segment of society including the govt. and Mashriq, Express, Nae
4
bureaucracy about the activities being carried out Baat, Ausaf, Waqr,
with the support of unicef for better good. Pakistan, Aaen
Cable TVs Advertisements and production through
one minute TVC. This activity aims to reach out
5 No’s
families particularly females who is primarily
responsible for keeping hygienic condition at home.
Radio Messages, production, drama and special
6 programs focused on unicef intervention in WASH No’s
and operational activities.

Social Media Advertisements through wssp social

media channels and pages and also popular pages
highlighting activities and support of unicef in
7 No’s
WASH: As majority of youth spent their leisure time
on social media our message ll’ reach to them
through pages they visit for entertainment.
No’s
Events on WASH (three small level community
8 gatherings and one mega event highlighting overall
achievements. No’s

Documentary: 18 to 25 minutes documentary

highlighting operational activities from begging till
9 lumpsum
end, achievements, success stories, and intervention
of unicef in WASH

SUB TOTAL (A)

Hygiene promotion months

10 Hygiene promotors 6
11 Field Officer (one male and one female WSSP) 20% 6
12 Rented vehicle with fuel 6
Capacity building of the NCs member in community
13
awareness for WASH 6
 Competition between the NCs in best WASH
14
practices 2
Establishing Ulema/Trader Association/community
15
influential Network and awareness campaign 6
16 Hygiene Sessions with female community 6
17 Hygiene Sessions with Schools Children. 3

SUB TOTAL (B)

GRAND TOTAL
Liason Cell (CLC)

Estimated Cost
Quantity Unit cost
(PKR)
1 500,000.00 500,000.00
5 40,000.00 200,000.00

5 50,000.00 250,000.00

20 20,000.00 400,000.00

4 100,000.00 400,000.00

5 50,000.00 250,000.00

5 30,000.00 150,000.00

3 40,000.00 120,000.00

1 50,000.00 50,000.00

1 200,000.00 200,000.00

2,520,000

Quantity Unite cost

6 Unicef staff of C4D will facilite the activities 4 fema

2 20000 240,000.00
WSSP citizen liaison cell staff will provide technica
3 70000 1,260,000.00 Vehicle will be rented with fuel
252,000.00
6 7000 Training of the NCs members will be conducted to
 300,000.00
3 50000 Competition on the best practices should be cond

360,000.00
12 5000 Ulema's will be motivated to provide massage of W
24 2000 288,000.00 Household level hygiene session for female comm
20 5000 300,000.00 Establishing WASH clusb at schools, conduct aware

3,000,000.00

5,520,000
l facilite the activities 4 female 2 male

ell staff will provide technical support

embers will be conducted to develop their capacity to play role at community level for improving WASH practices in the area (WSSP has
est practices should be conducted between the NCs of SMT 1&2 to create competitive environment for improvement in WASH, best NC

ated to provide massage of WASH in the light of Quran and Sunnah on Friday sermons, Traders association and community influential w
ne session for female community should be conducted and cost of hygiene kits for demonstration during session should be covered fro
sb at schools, conduct awareness session regarding WASH. WSSP will run quiz competition in WASH through FM radio to disseminate t
H practices in the area (WSSP has already developed training module)
r improvement in WASH, best NC should be awarded with Cash prize and shield

tion and community influential will play role for improving WASH practices in commercial places, walk can be arranged ( small gift can
ing session should be covered from Hygiene Session budget.
hrough FM radio to disseminate the WASH information to the general public specifically to Peshawar.
can be arranged ( small gift can be provide to keep them motivated.
 Annexure-5

Total Unicef Unicef WSSP WSSP

Quantity/ Total Amount
Activity Description No. of Staff Unit Rate Amount/Person Contribution Contribution Contribution Contribution
Person (PKR)
(PKR) Staff PKR Staff PKR

53,535.00
P-Cap Nos 2 322.5 645.00 118,035.00 100.00 64,500.00 83.00

446,125.00
Shoes pairs 2 2687.5 5,375.00 983,625.00 100.00 537,500.00 83.00

26,767.50
Dust Mask Nos 50 6.45 322.50 59,017.50 100.00 32,250.00 83.00
183
69,595.50
Safety jackets (Orange) Nos 2 419.25 838.50 153,445.50 100.00 83,850.00 83.00

133,837.50
Gloves Pairs 2 806.25 1,612.50 295,087.50 100.00 161,250.00 83.00

624,575.00
Waders Nos 2 3762.5 7,525.00 1,377,075.00 100.00 752,500.00 83.00

TOTAL AMOUNT (PKR):- 2,986,286 1,631,850.00 1,354,435.50

AVERAGE AMOUNT/PERSON (PKR):- 16318.50

 Annexure-6 t
Average UNICEF UNICEF WSSP WSSP o
Amount (Rs) Total Amount
Activity Description Unit Quantity Rate PKR Total Staff Cost/Head Contribution Contribution Contribution Contribution t
PKR PKR
PKR Staff PKR Staff PKR a
Forke Hoe Nos 100.00 600.00 64,500.00 l
###

Hand cart (1 Wheels) Nos 20.00 7,500.00 161,250.00

Spade -

No. 5 Nos 40.00 520.00 22,360.00

No. 4 Nos 40.00 240.00 10,320.00

No. 3 Nos 40.00 240.00 10,320.00

Pickaxe (Ginte) Nos 20.00 600.00 12,900.00 571255 183 3121.6120219 100 312161 83 259094

Steel Rod (Jabbal) Nos 6.00 1,000.00 6,450.00

Drain cleaning rods Nos 30.00 8,000.00 258,000.00

Rope Metres 50.00 300.00 16,125.00

Bamboo 8 Feet 6.00 200.00 1,290.00

Steel Bar 40 Feet 7.00 800.00 6,020.00

Hammer 5 kg 2.00 800.00 1,720.00

 Annexure-7
t
Unicef o
RATE (Rs) AMOUNT (Rs) WSSP Contribution
Activity Description QTY UNIT Months Contribution t
PKR PKR PKR
PKR a
l

Fixing of Iron grates (1.5"X1.5"3/16") 30.00 square meter 1 17,098.00 512,940.00 - 512,940.00###
 Annexure-8

Unicef WSSP
AMOUNT (Rs)
Activity Description UNIT Quantity Unit Cost Contribution Contribution
PKR
PKR PKR

Video camera rental Item 6 5,000.00 30,000.00 30,000.00 -

Video messages will be disseminating through cable

450,000.00 450,000.00 -
network. Month 6 75,000

Audio Messages from Local FM Radio Stations 450,000.00 450,000.00 -

Month 6 75,000
Coverage to all activities through Print, Electronic and
Social Media will ensure the participation of local 600,000.00 600,000.00 -
community in awareness program. No's 6 100,000
Fixing of Banners/sign boards on prominent locations
will also be the part of campaign. These banners will 600,000.00 600,000.00 -
intend to highlight the importance of WASH No's 6 100,000

Celebration of WASH related days (GHWD) 300,000.00 300,000.00 -

No's 1 300,000

TOTAL AMOUNT (PKR):- 2,430,000 -

COST/MONTH (PKR):- 405,000