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PROJECT CONCEPT PAPER FOR NEW PROJECTS/ INITIATIVES.

Titled the Proposed Project Construction of the Commandant office,


Commandant Residential Bungalow and Hostel
for Trainees at Physical Training Center, Mach,
District Kechi.(Estimated Cost 12.000 Million)
Proponent Information Communication Works PP&H Department
Goals & Objectives set to be Commandant of the Training Center and 100 to
achieved 150 Prisons Staff / Trainee after the completion
of this project.
Rational for ADP/ Sector Plan Building Sector Scheme for PSDP 2023-2024.
Funding.
Geographical Coverage (for Mach, District Kechi (Bolan).
whole province or specific
District/Tehsil).
Is the project aligned with Yes
Sector Plan
Relationship of the Project
Development Studies
mentioned in Letter.
Nearest place where similar No any such these kind of facilities are
facility is available. available.
Gestation Period 12- Months
Financial Phasing Through Government of Balochistan PSDP next
financial year 2023-24.
Detail of Post Completion CW PP&H Department Kechi Bolan Balochistan
annual operation and 2% of the Completion cost.
Maintenance cost (AOM&R)
Maintenance C&W Department Kechi Balochistan 10 % of the
HR completion cost
Operation
Repairs
Others
Beneficiaries (Type & Number) More than 100 Prisons Staff.
Expected Output (Qualitative & Will provide better place for Staff of the Prison
Quantitative).
Priority (Indicate Top, Normal, Top Priority.
or Low)

It is certified that the subject scheme is technically feasibility, economically viable and beneficial to

Commandant Executive Engineer


Physical Training Center, Mach Provincial B&R Kechi

Inspector General of Prisons Additional Chief Secretary


Balochistan, Quetta. (Home) Balochistan, Quetta.

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