PC-1

FOR THE NON ADP SCHEME

NAME: PROTECTING KALASH CULTURAL SITES

AMOUNTING TO: Rs 3.920 M

1. Name of project

PROTECTING KALASH CULTURAL SITES

2. Location

Birir Valley District Chitral

3. Authority responsible for Sponsoring P&D Department, Govt of NWFP/ Minorities department, Govt of NWFP Kalash Environmental Protection Society Kalash Environmental Protection

Execution

Operation and maintenance

Society
Concern federal ministry Ministry of Culture , Govt of Pakistan

Plan provision

The scheme is being based on the notion that the people in mountainous area such as Birir have more indigenous knowledge about there unique way of life that is apparently under saver threat with modern interventions improperly planned. As in the case of the earlier projects by the keps and the Kalash communities with Cultural departments since 1999-2000 the approach of community participation is the pivotal driving force to execute the scheme under consideration for execution to the aspiration

of the people of Kalash in consonance with their heritage. The Sarhad rural support program has been providing rupees one billion for carrying out village level activities through the local communities and similarly the Aga Khan rural support program, Punjab rural support program, Sindh rural support Organization, Balochistan Rural and Sangee foundation in Hazara are a few to name while National Rural Support Program is the federally funded program carrying out community level activities through the communities including village banking. Since there is no provision in the ADP fortthe proposed scheme namely Protecting Kalash Cultural Sites therefore a brief summary has to be moved to the Chief Minister Khyber puktunkhwa by the Department of Minority with the support of Kalash Environmental Protection Society House No. 12-C Railway Road University Town, Peshawar, to get approval for allocation of rupees 3.921M for the Scheme under reference . Subsequently the departmental development working party would there after approving the same for placing the funds at the disposal of KEPS. For executing the activities in the scheme through the local communities as per past practice with the department of Culture for similar nature schemes already executed the detail of which is annexed with this PC-1.

2. Project objectives and relationship

With sector objectives

construct walls, through community participation by using the services of the Kalash Environmental Protection Society to protect the environment and cultural heritage, and quality of the life of the local inhabitants 3. Description justification and technical parameters The proposed scheme is to be executed on the analogy of Kalash Valley development of minor schemes, It aims to protect good agricultural land, Kalash cultural sites such as Kalash graveyard and historical village, and would involve the local Materials and know how The cost estimates have been provided by KEPS 4. Capital cost estimates

The objective of the project is to Protection the

Kalash Protection open market

The estimates are based on the tentative cost provided by the Environmental Society from

5. Unit cost for each category of services or output are on the lower side and by comparing with cost in other similar projects of Ministry of Culture.

Main Village Gur Birir 300ft LONG

6 Un skill labour @350/day for 40days 3 Skill labour @450/ day for one month Stone Transportation Transportation of Jwire 4and half Tone J wire@110000/ Tone Total 84000 40500 90000 30000 495000 739500

Village Noshalo 300ft long , Birir

6 Un skill labour @350/day for 40days 3 Skill labour @450/ day for one month Stone Transportation Transportation of Jwire 4and half Tone J wire@110000 Total 84000 40500 95000 30000 495000 744500

Village

Aspar wodden Bridge , Birir

35000 15000 21000 10000 15900 18000

WOOD 200 qubec Ft @175/ft Wood cutting and transportation Carpenter 600/day for 35days Meson 500/ day for 20days 30 bags Cement @530 per bag 15 Trip graval @1200 per trip

3 Trip Sand@2000 per trip 6 Unskill Labour@350per day for 40days

6000 84000

Supporting Retaining Wall for Bridge 70ft

J Wire 1 Ton 3mnd Stone Transportation 2 Skill Labour @450/day for 20days 3 Unskill labour @350/day for 1 month Total 126500 30000 18000 31500 410900

Sandiki Village Main River Birir 400ft Long

6 Ton of jWire@110000 per ton Transportation of jWire 3 Skill labour@450 per day for 35 days 6 unskilled labour @350 for 2months Stone Transportation Total 660000 36000 47250 126000 127000 996250

Vehicle rent @ R20,000 per mn for 9 moths POL @ R12,000 per mn Project Manager @ R25,000 per mn 1 Driver @ R10,000 per Driver for 9 mn 2 Site supervisor @ R 10,000 per supervisor for 9 mn Accounts @5000 per month for 9 months Tools Admin 5% of Total Total
Grand Total

180000 108000 225000 90000 180000 45000 15000 186707 1029707 3920857

6. Annual operation and Maintenance cost after Completion of the project with local local Ngos, the Kalash Environmental Protection Society.

The scheme is to be implemented in consultation communities, besides

7. Demand and supply

environment preserve agricultural land for better standard of living, and to protect Kalash cultural sites, and habitation 8. Financial plan and Mode of financing Amount for caption sources expenditure

The project aims to protect and

the

Rs. In million amount for recurring

(i) (a) government sources: (Federal / provincial) Grant Loan Equity investment Direct government Expenditure (b) Sponsoring Agencys Own contribution Accountancy (c) (d) (e) (f) (ii) (a) Likely source and amount of foreign exchanges cost of the project (9). Project benefits and analysis (i) Financial social Benefits with indictors land financially -vis then crops, so, improving the standard of living of Kalash, also Private investment Local body resources Non-Government borrowing Other sources e.g. recoveries NONE NONE NONE Federal NONE NONE NONE 3.920 M Office equipment,

protection of agricultural will benefit the people vis-

the culture of Kalash will be protected. (ii) Employment generation (Direct and indirect) The project aims to employ the local Kalash and Muslim people therefore they will get good pay for the job during the execution of the project. (iii) Environmental impact All possible measures are taken to promote sustainable cultural heritage. Emphasis on raising the awareness level of general public and entrepreneurs in order to take care of living standards, as well as environmental aspects, is the underlying notion of the scheme. Since these are small scale activities, which do not involve any complex processes, therefore, no major negative impact is expected. (iv) Impact of delays on Project cost and viability a life The project aims to give the people good quality of and protect the culture

ethnicity. 10. Implementing schedule (including starting and completion dates) 9 Months April 2010 to November 2011 Total cost (Rs) 3.920 M

11. Management structure and manpower requirements including specialized skills during execution and operational phases. The project is to be implemented through the local Kalash people in collaboration with KEPS. 12. Additional projects / decision required to maximize socioeconomic benefits from the proposed project. The local communities will have long needed sanitation and good drinking water. 13. Certified that the project proposal has been prepared on the basis of guidelines provided by planning commission for the preparation of PC-1 for social sector. The provincial government and the Ministry of culture are following the guide line of the sector that emphasis that the local population at the grass root level be encouraged to takeup these activities for establishing small scale entrepreneurs for income generation and with the active support local private sector (i) Prepared by________MPLINES_______________________________ Ms.Maureen Lines Director, Kalash Environmental Protection Society, 12-c, Railway Road, University Town, Peshawar. (ii) Section Officer and deputy Secreatry Minority Department.

(iii)

Secretary Minority Department