2 PE Just RPT - Chambi Khal (F)

GOVERNMENT OF THE PEOPLES REPUBLIC OF BANGLADESH
LOCAL GOVERNMENT ENGINEERING DEPARTMENT
CLIMATE AND DISASTER RESILIENT SSWRM PROJECT

(ADB Project 53237)
TRTA for Project Preparation Services

(TA 9927-BAN)
PERFORMANCE ENHANCEMENT JUSTIFICATION REPORT
CHAMBI KHAL SUBPROJECT
Upazila: LOHAGARA District: CHATTAGRAM
December 2021
RPMC (Pvt) Ltd Northwest Hydraulic Consultants

31, Garib-E-Newaz Avenue, Sector -13, Uttara, 9819-12 Ave, Edmonton AB
Dhaka-1230 Canada T6X 0E3
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PE Justification Report for Subprojects Main Report
Chambi Khal Subproject (ID 46222), Uz: Lohagara, Dist: Chattagram
Table of Contents
1. INTRODUCTION ..................................................................................................... 1
2. DESCRIPTION AND GRADING ASSESSMENT OF SUBPROJECT ...................................... 2
2.1 Description of Subproject ....................................................................................... 2
2.2 Current Agriculture in Subproject Area .................................................................... 3
2.3 Status and Performance of WMCA .......................................................................... 4
2.4 Assessment of Grading and Eligibility of WMCA ....................................................... 5
3. THE PE WORKS: PROPOSAL, REVIEW AND TOPOGRAPHIC SURVEY ............................. 6
3.1 Proposal of PE Works and Initial Review .................................................................. 6
3.2 Additional Data and Stakeholders’ Consultation to Supplement PE Application .......... 6
3.3 Topographic Survey of the PE Works ....................................................................... 6
4. PROPOSED PE WORKS, QUANTITIES AND COSTS....................................................... 7
5. BENEFITS / IMPACTS OF THE PE WORKS................................................................... 7
6. OPERATION AND MAINTENANCE OF THE SUBPROJECT ............................................. 8
7. JUSTIFICATION FOR PE OF THE SUBPROJECT AND RECOMMENDATION ...................... 9
TABLES AND CHARTS

Table 1: Major Cost Components
Table 2: Operation and Maintenance Costs
Table 3: Financial and Economic Impacts of Subproject Agriculture
Table 4 Crop Production Summary
Table 5: Economic Sensitivity Analysis
Table 6: Economic Cash Flow
FIGURES
Figure-1: Index Map (PE Works under CDRSSWRMP)
ANNEXES
Annex-1: Index Map and Salient Data of Original Subproject (Report from MIS)
Annex-2: Report on Additional Data and Information to Supplement PE Applications
Annex-3: PE Application from WMCA
Annex-4: Proposed PE Works and Recommendations with Quantities and Costs
Annex-5: Rapid Environmental Assessment (REA) Checklist
Annex-6: Photographs of Field Works and Stakeholders’ Consultation
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1. INTRODUCTION
1. A Transaction Technical Assistance (TRTA) has been provided by the Asian Development
Bank (ADB) for preparation of a proposed 6-year Climate and Disaster Resilient Small-Scale Water
Resources Management Project (CDR-SSWRMP) for implementation in the four climate and disaster
related hotspots: (i) Barind and drought prone areas, (ii) coastal zone, (iii) Haor and flash flood areas,
and (iv) river systems and estuaries areas of Bangladesh. The CDR-SSWRMP would develop about
150 new subprojects and incorporate measures to enhance performance of about 230 existing
subprojects implemented under previous ADB-supported SSWRM Projects. The TRTA would prepare
to implementation-readiness 30 new and 50 performance enhancement subprojects.
2. This PE Justification Report (i) validates the technical feasibility of one proposed PE
Subproject through participatory field visits, (ii) assesses the works, institutional development and
supports needed to incorporate the enhancement proposal and climate and disaster resilience into
the existing subproject, and (iii) assesses the incremental benefits justifying the proposed
interventions.
3. Particulars of the proposed PE subproject are as below:
Subproject Name & ID : Chambi Khal Subproject ID:46222

Location : Union: Chunti, Upazila: Lohagara, Dist: Chattagram
Co-ordinates : 21°55′46″ to 21°56′59″; 92°07′13″ to 92°07′52″
Category and Type of SP : Category: Regulated Water Flow; Type: WC & Irr
Implementing Project : ADB-assisted PSSWRDSP
Implementation Year : 2010-2018
Handed Over to WMCA : 20/05/2018
Subproject Area : Gross: 860 ha (Original FS Report), 168 ha (Present)
Benefit: 790 ha (Original Planned), 145 ha (Estmd 85%)
Previous PE Works, if any : None Reported
Present PE Application : Application for PE of the subproject was submitted by
the WMCA in November, 2021. The application was
largely qualitative and not complete with all required
technical and/or Institutional data/information. After
reconnaissance of the subproject, TRTA Consultants
considered that more information/data would be
needed to proceed with the subproject and
subsequently undertook service of a third party to
obtain Additional Data/Information to Supplement
WMCA’s Application by visiting the subproject site,
consulting the WMCA and their records, and obtaining
local people’s opinion about the subproject and the
proposed PE works using a checklist specified by the
TRTA Consultants.
Site Visit by TRTA Team : Date: 11 November, 2021
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2. DESCRIPTION AND GRADING ASSESSMENT OF SUBPROJECT
2.1 Description of Subproject
Location
4. Chambi Khal is a hilly Chhara originating from Chunti Reserve Forest area flows down
northward to outfall in Dalu river which also comes from the Chunti Reserve Forest but from a
different part. The Dalu river flows north-west over a long distance, passes through Satkania and
outfalls in Sangu River further north-west.
5. Chambi Khal carries seepage flow from the hilly reserve forest area which is conserved by
constructing a Rubber Dam in Chambi Khal at a location 1.40 km above outfall to irrigate a large
patch of plain land on the right side between Chambi Khal and Dalu river. The Rubber Dam when
inflated early in the dry season creates a large lake in the channel of Chambi khal and its branches
and creeks such that the WMCA has developed a tourist spot there based on the beautiful lake and
its boating facilities.
Subproject Area
6. The FS report of the subproject implemented under the PSSWRDSP (2010-17) provided an
Index Map in Google image and mentioned subproject areas as Gross 860 ha and Benefitted 790 ha.
However, the presently operating subproject has 168 ha gross area as has been measured from
Google image. The benefited area, considering 85% of the gross area, is about 145 ha. The original
Index Map with the “present subproject area” shown on it and the salient data of the original
subproject are given in Annex-1: Index Map with Salient Data of Original SP (showing present SP
area) for comparison and understanding.
7. Regarding the big difference between the planned and presently operating subproject area,
the WMCA representatives informed that there is little cultivated land in the part of the subproject
area shown upland from the Rubber Dam for some 3 km length of Chambi khal. If there are some
individual plots/patches of land in suitable locations near the khal, people take water themselves by
means suitable to them.
8. On the left bank of Chambi khal, there are some cultivable lands near the outfall. It is far
from the Rubber Dam. People irrigate these lands using LLPs taking water from Chambi Khal and also
from Dalu river. Some individual plots/patches of lands near Chambi khal are irrigated by taking
water from the khal below the Rubber Dam using LLPs but they will not join the WMCA as they are
not taking benefit of the Rubber Dam.
9. Examination of Google map also indicates that the subproject area shown in the Index Map
of the original FS was not practicable.
Physical Works
10. The Chambi Khal Subproject constructed the following physical works:
a. Chambi Khal Rubber Dam: The Rubber Dam having Length = 20m and Height = 4.5m was
constructed in Farenga village at the place of the earthen cross dam that was being built
every year to conserve water for irrigation.
b. WMCA Office Building: A separate WMCA Office Building was constructed about a
kilometer from the Rubber Dam site.
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11. No irrigation infrastructure other than the Rubber Dam was built under the subproject. The
irrigation water distribution system comprising of three earthen canals – Main Canal, Branch Canal-1
and two branch canals of earthen construction was built by the WMCA. The main canal was 2.20 km
long and the branch canal-1 and branch canal-2 were 1200m and 800m long respectively. The main
canal has no inlet structure to control flow from the reservoir.
12. The WMCA in its PE Application has requested to make the present earthen irrigation canals
lined to eliminate the hassle of rebuilding the canals every year which involves cost and
management issues and sometimes causes delay in starting cultivation activities. Besides, water is
lost due to breaches in the newly built earthen canals. The WMCA has requested to extend Branch
Canal-2 by a further 200m when about 20 ha more area will come under irrigation and also
requested to make the earthen access road to the Rubber Dam structure paved as many people
come to see the Rubber Dam and the reservoir lake.
Flooding and Drainage

13. The area that is being irrigated from the Rubber Dam is open for drainage to both Dalu river
and Chambi Khal and also gets overbank flood spill from both the rivers/khals. However, flooding
and drainage are not problems for the area.
14. Monsoon runoff from a part of forest area is carried by Chhara-A (a map-name) that
connects with the main earthen canal and flows over the area through irrigation canals and other
khals/ditches. This damages/silts up the earthen canals which need to be rebuilt every year before
the crop season.
15. The diversion of irrigation water from the reservoir is now uncontrolled. Water enters
through the main irrigation canal depending on WL in the reservoir and flows freely overland
sometimes causing flood in the area and finally draining in Dalu river and lower part of Chambi khal.
If reservoir level is high due to heavy rainfall in the catchment, the Rubber Dam is lowered to release
water. Such flood condition damages the earthen irrigation canals and sometimes standing crops are
also damaged.
2.2 Current Agriculture in Subproject Area
16. The subproject is in Chattagram district which is in Coastal (SE) hotspot in the north-east
region of the country. The subproject area is in high land areas and is not influenced by river floods
but suffers due to flash floods from small to medium Chhara/river during heavier rains. Drainage of
the subproject area is satisfactory and has no impact on crops grown.
17. The current subproject area is Gross 168 ha of which 145 ha has been estimated as the
benefitted area (NCA). The fertile flood plain lands are suitable for both Kharif and Rabi crops if
irrigation water is provided. The Rubber Dam has created a good reservoir in the upper part of
Chambi khal and its tributaries and is providing adequate irrigation water for the command area.
18. The TRTA Reconnaissance Team visited the subproject on 11 November, 2021 and obtained
by discussion with the WMCA and beneficiary farmers, information on the present (with Rubber
Dam) crops and agriculture in the subproject area as given below:
Kharif-1 : HYV Aus 15%

Vegetables 15%
Fallow 70% Cropping Intensity = 2.00
Kharif-2 : HYV T Aman 100%
Rabi : HYV Boro 70%
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Others 15%
Fallow 15%
19. With a reasonable overall cropping intensity, the PE Application has focused on improving
convenience and efficiency of irrigation and increasing irrigated area. They have also asked for
making the existing earthen access road to the Rubber Dam paved and a storage facility for farmers’
produce.
2.3 Status and Performance of WMCA
20. The Report on Additional Data and Information to Supplement PE Applications (Annex-2)
that substantiate WMCA’s Application for PE of the subproject depicts status of the WMCA by the
information given in Section-2: WMCA Performance and Grading. The following paras provide
outlines of the different elements of the WMCA.
21. Election: The subproject WMCA was Registered in 22-02-2015 and the subproject was
handed over to the WMCA on 20-05-2018. The last WMCA election was held on 29-09-2020, the last
Audit was done on 14-01-2021 and the last AGM was held on 16-01-2021. From the information
obtained, it appears that the WMCA may be considered institutionally active.
22. Membership: Membership of the WMCA appears, as reported, to be satisfactory – from the
total 630 subproject HH, there are 644 Members (406 Male and 238 Female). Some HH have more
than one Member in the WMCA.
23. O&M Accounts: From the information available, it looks like the initial O&M FDR for Tk
600,000 opened in 2015 was maintained and is renewed on 29-07-2019 for the same amount. The
WMCA has a O&M savings account (O&M Operations Account) in Krishi Bank, Lohagara Branch but
Balance of the Account on 31 December for the last three years, as was requested, is not given. The
above information indicates that WMCA’s O&M Fund management has not been according to the
Guidelines.
24. Recent O&M Works and Financing: O&M activities of the subproject over the last 03 (three)
years has been as below:
Year O&M Works Done Amount Spent (Tk) Source of Fund

Year 2018 Silt removal and repair 51,570 Received from IWRMU, LGED
Year 2019 of earthen irrigation 73,120 Received from IWRMU, LGED
Year 2020 canals 77,015 Received from IWRMU, LGED
25. The other O&M works and costs involved in the subproject are operation of the Rubber Dam
(staff remuneration, electricity cost) and maintenance of the Rubber Dam structure, if required. This
has not been reported. It is understood that these expenses might have been met by the WMCA’s
own fund i.e. not spent from IWRM contribution and so it is not reported. However, this is not
acceptable as all O&M expenditure need to be done through O&M Operation Account for clarity.
Funds received for use in maintenance from beneficiaries’ contribution, donated from profit of
WMCA’s business, etc must be deposited in the O&M Operation Account and then spent from there.
26. Micro-Credit Operation: The WMCA operates micro-credit as a business. Records of the
WMCA, as reported, indicate its micro-credit performance as below:
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 Business Capital Tk 87,13,964

- Shares Sold Tk 20,01,800
- Savings by Members Tk 67,12,164
- Profit Converted to Capital None
 Loanees 405
- Male 238
- Female 167
 Loans (cumulative)
- Disbursed Tk 1,35,19,385
- Paid Back Not reported
- Pending not reported
 Audited Profit and Sharing Year Net Profit Dividend paid Contribution to Converted to
(Tk) (Tk) O&M Fund (Tk) Capital (Tk)
2020-21 Activities impacted by COVID-19
2019-20 4,28,748 3,41,505 - -
2018-19 1,02,538 1,02,538 - -
27. The WMCA has business activities in Fisheries and Tourism. A total profit of Tk 5,00,000/-
(from Fisheries Tk 2,50,000/- and from Tourism Tk 2,50,000/-) has been reported without any other
information about the business.
28. Membership of the WMCA appears to be satisfactory, elections are held and accordingly
WMCA may be considered institutionally active. The WMCA has Microcredit, Fisheries and Tourism
businesses. Performance in businesses can be considered satisfactory, dividend has been paid to
shareholders. However, financial management appears to be not according to the guidelines and
may not have been transparent.
2.4 Assessment of Grading and Eligibility of WMCA
29. IWRMU Evaluation: An evaluation of the WMCA made by LGED’s IWRMU has been reported
with overall Grade A. Date of the evaluation has not been reported.
30. Grading Assessment by TRTA Team: The TRTA Consultants conducted an assessment during
the reconnaissance. The Grading is as below:
Institutional Performance : B
O&M Performance : B
Infrastructure Condition : A
Total : B (Good)
31. Eligibility of the WMCA: According to the criteria specified for the WMCA to be eligible for
PE works (the Grading either A or B), the Chambi Khal Subproject is considered eligible.
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3. THE PE WORKS: PROPOSAL, REVIEW AND TOPOGRAPHIC SURVEY
3.1 Proposal of PE Works and Initial Review
32. The Application for Performance Enhancement from the WMCA along with the works
proposed was endorsed by the Upazila Engineer and submitted by Executive Engineer, LGED,
Chattagram to the Project Director. The PE Application from WMCA is attached in Annex-3.
33. The PE works proposed for the subproject consisted of constructing 4 km pacca irrigation
canal in place of existing earthen canal. The proposal did not include map and other technical
information of the subproject. The WMCA also requested a storage facility to store farmers’ crops
for some time until market price improves.
34. TRTA Consultants obtained Index Map and some data of the original subproject. However,
the initial review of the PE Application indicated that these data and the mainly qualitative
information available from WMCA’s application were not adequate to assess the proposed PE works
from technical, economic and environmental contexts of the subproject and also in the context of
the institutional capability of the WMCA. It was therefore necessary to acquire additional data and
information to supplement WMCA’s Application for the PE works.
3.2 Additional Data and Stakeholders’ Consultation to Supplement PE

Application
35. Subsequently, additional data and information on WMCA’s institutional capacity,

performance in subproject’s infrastructure operation and maintenance, peoples’ opinion about the
subproject and the proposed PE works were obtained using a structured checklist, field check and
public consultation as given in Annex-2.
36. The information and data available from WMCA’s PE Application and the Report on
Additional Data and Information to Supplement PE Application of Subprojects were used in the
initial review of the PE works requested.
37. The initial review agreed with WMCA’s proposal for lined canal but did not agree with the
proposals of the paved Dam Access Road and Storehouse for crops. The initial review suggested a
Regulator at the inlet of the main canal from the reservoir to have control on irrigation water flow.
3.3 Topographic Survey of the PE Works
38. Topographic survey of the initially agreed PE works was assigned to Design and Survey
Organization (DSO), the contracted Firm for Topo Survey of PE Subprojects.
39. The Topo Survey was conducted by adopting the Sill Level of the Rubber Dam as the
arbitrary SP BM for survey of the PE works such that the PE Works, particularly the irrigation canals,
will be compatible with the reservoir water level and other existing structures of the subproject. The
RL value of the SP TBM was assumed arbitrarily as 10.00 m.
40. The following field surveys were done and the survey Firm submitted the Level Books, List of
TBMs kept at different places along the alignments of survey and plotting of surveys in both hard
and soft copies.
1. Long & Cross-Section Survey of Main Irrigation Canal: Length =2.20 km
2. Long & Cross-Section Survey of Branch Irrigation Canal-1: Length = 1.20 km
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41. Based on SP BM considered for survey, design maximum WL of the reservoir is 14.50 m.
4. PROPOSED PE WORKS, QUANTITIES AND COSTS
42. Type of Subproject: The original subproject was of type WC as it was for conservation of
water by constructing the Rubber Dam. The subproject however involved irrigation of the command
area by constructing earthen irrigation canals and operating and managing the irrigation system.
Considering the actual purpose of the subproject and the PE works requested, the type of the
subproject is better described as WC & Irrigation (WC&IRR).
43. All the PE Works requested by the WMCA have been reviewed and assessed in detail
considering all available data and information including WMCA’s application, additional data and
information obtained through field check and public consultation. The review/assessment and
recommendation of the requested PE Works including quantities and costs based on survey
quantities and LGED’s schedule of rates are given in Annex-4 and also summarized below.
Nr PE Works: Name & Location / Description Unit Quantity Cost (LTk)
1 Re-excavation of Main Irrigation Canal -cum- Diversion of m 460 8.00
Chhara-A into the reservoir as a wider and deeper earthen
section (This was not in WMCA’s Application but was
recommended by TRTA-Consultants )
2 Re-excavation of Chhara-A from Inlet Regulator to SP m 600 10.00
Boundary (Suggested by TRTA-Consultants to act as an
irrigation canal)
3 Construction of pacca irrigation canal (detailed below): m 4090 120.00
(a) Main Irrigation Canal (From Inlet Regulator to end at Ch
2+200 km: Length = 1740 m)
(b) Branch Irrigation Canal-1 (From Main Canal to End at
Ch 1+200 km: Length=1200 m)
(c) Branch Irrigation Canal-2 (From Main Canal to Survey
End at Ch 0+800 km + Extended 200 m: Length=1000 m)
(d) Branch Irrigation Canal-3 (From Branch canal-2 to
Survey End at Ch 0+150 km : Length=150m
4 Construction of Inlet Regulator in Main Irrigation Canal No. 1 7.00
(immediately after meet point of Chhara-A)
Total Cost 145.00
44. An Index Map of the present subproject area prepared based on the current Google Image
and showing original infrastructure and the recommended PE works is given as Figure-1. The
subproject boundary and area are significantly changed (refer: Subproject Area in Para 6-9).
5. BENEFITS / IMPACTS OF THE PE WORKS
45. Agriculture: The proposed PE works will make irrigation easier for the farmers and increase
water use efficiency. This may enhance scope of developing vegetable and horticultural crop
cultivation in the reservoir’s upper areas using pumps, probably solar powered pumps. With PE
works, cultivated area is likely to increase by about 20 ha at the end of the existing Branch Canal-2.
The existing and expected cropping are tabulated below.
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Pre-Subproject Post-Subproject
(Pre-PE works) (Post-PE works)
Land Type, Season & Crop
Area Remarks Area Remarks
% Ha % Ha
Subproject Land (all types) 145 ha Subproject Land (all types) 145 ha
Vegetables 16 23 16 23
K1 HYV Aus 16 23 32 46 Increase 23 ha
Cropped in Season 32 46 K1 fallow 99 ha 48 69 K1 fallow 76 ha
HYV Aman (normal) 70 102 95 138 Increase 36 ha
K2 HYV Aman (droughty) 30 43 5 7 Decrease 36 ha
Cropped in Season 100 145 No K2 fallow 100 145 No K2 fallow
Vegetables 10 15 10 15 increase
HYV Boro (normal) 45 66 79 115 Increase 49 ha
Rabi/ HYV Boro (droughty) 26 38 5 7 Decrease 31 ha
Boro Potato 1 1 4 6 Intercrop 5 ha
Spices 1 1 1 1
Betel Leaf 3 4 3 4
Cropped in Season 86 125 Rabi fallow 20 ha 102 148 No Rabi fallow
Annual Cropped 218 316 Crop Intensity =2.18 250 362 Crop Intensity = 2.50
46. Fisheries: There is good potential for open water capture fisheries in the reservoir. The
WMCA is already in fisheries activities. The PE works will not have any impact on fisheries situation.
47. Socio-Economic and Women’s Interest: The beneficiaries are already members of the
WMCA. They support the proposed PE works – making pacca irrigation canals as this will make
irrigation easier (Ref Annex-2, Section 4 - Stakeholders Consultation).
48. Women usually participate in agricultural and agri-business activities through household
works like post-harvest processing, storage, etc. They will be benefitted from increased production
by way of increased family income.
49. There is no Indigenous People /Small Ethnic Community in the subproject area.
50. Economic Impact: The economic impact of the PE works calculated as EIRR is 10.6%. The
sensitivity analysis indicated the EIRR to be 9.4% at 20% cost increase and 8.4% at 20% less benefit.
51. Environment: The subproject was implemented under the ADB-supported Participatory
SSWRD Sector Project (2010-18) that was classified as Category B (ADB SPS 2009) and Category
Orange-B (ECR Schedule 1 of DOE, Govt of Bangladesh).
52. An IEE of the subproject including its environmental management plan (EMP) has been
prepared for the proposed PE works meeting the requirements of both ADB SPS 2009 and the GOB.
6. OPERATION AND MAINTENANCE OF THE SUBPROJECT
53. The subproject was handed over to its WMCA in 2018 and O&M and management of the
subproject has been managed by the WMCA since then.
54. Performance of the WMCA in O&M of the subproject infrastructure and achieving irrigation
target (considering actual subproject area) and performance in business enterprises (Micro-Credit,
Fisheries, Tourism) are satisfactory.
55. As the WMCA is active and required O&M works are not complicated, the WMCA will be
able to undertake O&M responsibility of the PE works also.
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7. JUSTIFICATION FOR PE OF THE SUBPROJECT AND RECOMMENDATION
56. The proposed PE works, providing pacca irrigation canal in place of earthen canals, will make
irrigation easier for the farmers, will improve irrigation efficiency and increase irrigated area.
57. The Economic Internal Rate of Return (EIRR) is 10.6%. Sensitivity analysis found that the
subproject remains economically viable if cost increases by 20% and benefit reduces by 20%.
58. The proposed works are technically feasible and have broad support from the WMCA,
beneficiaries and local people. The WMCA is graded B (good) and is eligible for PE support.
59. A rapid environmental screening indicated the subproject in Category-B (ADB 2009)
equivalent to Orange-B (GoB).
60. With the above considerations, the PE works for the subproject as recommended in this
Justification Report is recommended for implementation.
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TABLES & CHARTS
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PE Justification Report for Subprojects
Chambi Khal SP (ID 46222), Uz: Lohagara, Dist: Chattogram Appraisal Tables and Charts
Table 1: Major Cost Components
Conversion
Item Quantity Rate Financial Cost Economic Cost
Factor
Constrn of pacca Irr canal (3 nos) 4095 m BDT 3,500 BDT 14,332,500 0.86 BDT 12,325,950
Constrn of Inlet Structure 1 No BDT 500,000 BDT 500,000 0.86 BDT 430,000
Subtotal BDT 14,832,500 BDT 12,755,950

Supporting Works 3% BDT 444,975 BDT 382,679
Land Acquisition 0.00 ha BDT 0 BDT 0 BDT 0
Base Costs BDT 15,277,475 BDT 13,138,629
Physical Contingencies 7% BDT 1,069,423 BDT 919,704
Price Contingencies 5% BDT 763,874 BDT 656,931
Design and Engineering 5% BDT 763,874 BDT 656,931
TOTAL INVESTMENT COST BDT 17,874,646 BDT 15,372,195
Table 2: O&M Costs
Conversion
Item Basis for Estimate Financial Cost Economic Cost
Factor
Earthwork 3.0% of earthwork BDT 0 0.86 BDT 0.00
Structures 1.5% of structures BDT 222,488 0.86 BDT 191,339.68
Equipment 7.0% of equipment BDT 0.00
Miscellaneous 0.5% of total cost BDT 89,373 0.86 BDT 76,860.98
TOTAL BDT 311,861 BDT 268,201
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Table 3: Financial and Economic Impacts on Subproject Agriculture
Pre-Subproject Post-Subproject
Unit Value Production Unit Value Production Net Incremental
Area Yi eld Production Fi nancial Economic Financial Economic Area Yi eld Production Financial Economic Financial Economic Financial Economi c
Crop (Tk/ha) (Tk/ha) (Tk) (Tk) (Tk/ha) (Tk/ha) (Tk) (Tk)

(ha) (t/ha) (t) (ha) (t/ha) (t) (Tk) (Tk)
F0 (all types) 145 145
Vegetables (summer) 23 7.7 177.1 98,835 45,858 2,273,205 1,054,734 23 7.7 177.1 98,835 45,858 2,273,205 1,054,734 0 0
Vegetables (winter) 15 11.46 171.9 93,334 68,659 1,400,010 1,029,885 15 11.46 171.9 93,334 68,659 1,400,010 1,029,885 0 0
aus hyv 23 4.16 95.7 35,740 21,478 822,020 493,994 46 4.16 191.4 35,740 21,478 1,644,040 987,988 822,020 493,994
hyv t aman (normal) 102 4.03 411.1 31,239 22,579 3,186,378 2,303,058 138 4.03 556.1 31,239 22,579 4,310,982 3,115,902 1,124,604 812,844
hyv t aman (droughty) 43 2.76 118.7 18,591 13,438 799,413 577,834 7 2.76 19.3 18,591 13,438 130,137 94,066 -669,276 -483,768
hyv boro 66 5.26 347.2 45,493 35,021 3,002,538 2,311,386 115 5.26 604.9 45,493 35,021 5,231,695 4,027,415 2,229,157 1,716,029
Chambi Khal SP (ID 46222), Uz: Lohagara, Dist: Chattogram
hyv boro (droughty) 38 3.54 134.5 27,994 21,550 1,063,772 818,900 7 3.54 24.8 27,994 21,550 195,958 150,850 -867,814 -668,050
potato hyv 1 14.36 14.4 122,475 102,836 122,475 102,836 6 14.36 86.2 122,475 102,836 734,850 617,016 612,375 514,180
Spices 1 4.49 4.5 147,010 35,069 147,010 35,069 1 4.49 4.5 147,010 35,069 147,010 35,069 0 0
Betel leaf 4 1.98 7.9 67,683 41,209 270,732 164,836 4 1.98 7.9 67,683 41,209 270,732 164,836 0 0
Totals 316 13,087,553 8892532 362 16338619 11,277,761 3,251,066 2,385,229
F1
Totals
F2
Totals
F3
Totals
Grand Total 316 13087553 8,892,532 362 16338619 11277761 3251066 2,385,229
Appraisal Tables and Charts
PPCS for CDRSSWRMP
Chambi Khal SP (ID 46222), Uz: Lohagara, Dist: Chattogram Appraisal Tables and Charts
Table 4: Crop Production Summary

Incremental Production
Crops Economic
Financial (Tk) (Tk)
Vegetables (summer) 0 0
Vegetables (winter) 0 0
aus hyv 822,020 493,994
hyv t aman (normal) 1,124,604 812,844
hyv t aman (droughty) -669,276 -483,768
hyv boro 2,229,157 1,716,029
hyv boro (droughty) -867,814 -668,050
potato hyv 612,375 514,180
Spices 0 0
Betel leaf 0 0
3,251,066 2,385,229
Table 5: Economic Sensitivity Analysis
Cost Cost Benefits

Scenario Base Case Increase Increase Decreased
10% 20% 20%
Base case 10.6% 9.4% 8.4% 7.9%
Construction delayed two years 8.8% 7.9% 7.0% 6.6%
Delay full benefits three years 8.7% 7.7% 6.9% 6.5%
Table 6: Economic Cash Flow
PPCS for CDRSSWRMP
Year 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Economic Impacts
Incremental Crop Impacts
Phasing 0 0 0 0.5 0.75 1 1 1 1 1 1 1 1 1 1
Net Impacts 0 0 0 1,192,615 1,788,922 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229
Incremental Fisheries Impacts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Economic Costs
Investment Costs
Phasing 0.2 0.5 0.3

Investment Costs 3,074,439 7,686,098 4,611,659 0 0 0 0 0 0 0 0 0 0 0 0
O&M Costs
Phasing 0 0.2 0.7 1 1 1 1 1 1 1 1 1 1 1 1
O&M Costs 0 53,640 187,740 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201
Cash Flow -3,074,439 -7,739,738 -4,799,399 924,414 1,520,721 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028
Year 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Economic Impacts
Chambi Khal SP (ID 46222), Uz: Lohagara, Dist: Chattogram
Incremental Crop Impacts

Phasing 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Net Impacts 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229 2,385,229
Incremental Fisheries Impacts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Economic Costs
Investment Costs
Phasing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investment Costs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O&M Costs
Phasing 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
O&M Costs 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201 268,201
Cash Flow 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028 2,117,028
Base Case EIRR 10.6%

Appraisal Tables and Charts
MAPS & DRAWINGS
ANNEX-1
INDEX MAP AND SALIENT DATA OF ORIGINAL SUBPROJECT

PPCS for CDRSSWRMP
Chambi Khal SP (ID 46222),
Uz: Lohagara, Dist: Chattogram Annex-1: Index Map & Salient Data of Original SP
SALIENT DATA, DEGIGN AND IMPACT OF SUBPROJECT
A1.General Subproject Information
Subproject Name: Chambi Khal SP Type: Water Conservation & Irrigation ( WC & I)
Location Area (ha)

Zone: Chittagong Catchment Area 1300
District: Chittagong Gross: 860
Upazila: Lohagara Net: 790
Union: Chunati
Subproject Processing Dates Comments

Proposal received by PMO:
Subproject pre-screening:
Multidisciplinary field reconnaissance:
Name of PRA Consultant: Field Work Started: October, 2012

Bangladesh Association for Social Field Work Completed: October, 2012
Advancement (BASA)
Name of Feasibility Consultant: Date of Work Order:
House of Consultants Ltd. 19-12-2013
Period/Dates of Data Collection
Socio-Economic: 07-02-2014 To 08-02-2014
Agriculture: 07-02-2014 To 08-02-2014
Fisheries: 07-02-2014 To 08-02-2014
Environment: 07-02-2014 To 08-02-2014
Engineering: 07-02-2014 To 08-02-2014
Feasibility Analysis:
Appraisal & SIEE Report:
Clearance by Dept of Environment:
Approval by IAPEC:
Detail Engineering Designs:
Comments: Comments:
1
PPCS for CDRSSWRMP
A2. Hydrological and Engineering Data Analysis

Climatic Design Data Period of Data: 1981-2002
Month Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Year
TeTemperature (0 C) Station Name & Number:
Max 25.8 27.6 30.5 32.0 32.2 31 30.5 30.3 31.1 30.7 29.1 26.3
Min 15.9 15.9 20.3 23.6 24.9 25.2 24.9 24.8 25.0 23.7 18.9 15.4
Evapotranspiration (ETo mm/day) Station Name & Number: Satkania, 332

Average 2.4 4.0 4.9 5.9 5.7 4.4 4.8 4.6 4.5 4.0 3.5 3.0
Rainfall (mm/month) Station Name & Number: Satkania, 197

Average
425.20 467.05 453.80 309.78 241.45 90.36 29.11 13 4 6.00 19.00 227 2261.
Water Balance (mm/month)

Water Body
Crop Land
2
PE Justification Report
Chambi Khal Subproject (SP-46222)
A4. Area-Elevation-Storage relationship of Subproject
Elevation Area Storage Land Use

(m PWD) (ha) (ha-m)
13.80 9.00 0.00
14.10 14.00 3.45 Permanent water body
14.40 19.00 8.40
14.70 29.00 15.60
15.00 41.00 26.10
15.30 53.00 40.20
15.60 70.00 58.65
15.90 89.00 82.50
16.20 106.00 111.75
16.50 129.00 147.00
16.80 162.00 190.65
17.10 220.00 247.95
17.40 390.00 339.45
17.70 480.00 469.95
18.00 540.00 622.95
18.30 590.00 792.45
18.60 640.00 976.95
18.90 680.00 1174.95
19.20 720.00 1384.95
19.50 750.00 1605.45 Homestead lands
19.80 775.00 1834.20
20.10 805.00 2071.20
20.40 830.00 2316.45
20.70 850.00 2568.45
21.00 860.00 2824.95
A5. Drainage Modulus and Basin WL (Routing of 1:10 year Monsoon storm rainfall)
Season Area (ha) LGL Dr Level Dr Rate Basin WL

(m PWD) (m PWD) (mm/ day) (m PWD)
Drainage Gr.Benefit Damage

Pre- 1300 860 43 13.80 14.56 70.0 15.75
monsoon
Monsoon 1300 860 43 13.80 14.56 112 15.95
3
PE Justification Report
Chambi Khal Subproject (SP-46222)
(1) A5. Land Type changes
The pre- and post-subproject land types are referenced to the Monsoon Basin Water level.
Monsoon Basin Water Level of the Subproject is 14.68 m PWD.
Land Use/Land Type Pre project area (ha) Post project area (ha)
Non-cultivated highland 50 50
F0 (d<0.3m) 790 790
F1 (0.3m<d<0.9m) - -
Non-cultivated lowland 20 20
of which perm water body 20 20
Floodplain fish habitat (F2) - -
Net area (F0+F1+F2+F3) 790 790
Gross Area 860 860
4
ANNEX-2
REPORT ON ADDITIONAL DATA AND INFORMATION TO SUPPLEMENT PE APPLICATIONS

PPCS for CDRSSWRMP Annex-2: Additional Data Information to Supplement PE Applications
Chambi Khal Subproject (ID: 46222), Uz: Lohagara, Dist: Chattogram
TRTA for Project Preparation Service for CDRSSWRM Project

REPORT ON ADDITIONAL DATA AND INFORMATION TO SUPPLEMENT PE APPLICATIONS
[Based on Consultation with MC of WMCA, Beneficiaries and Field Check to Substantiate/Complete WMCA's Application for PE of the Subproject]
Subproject Name & ID Chambi Khal Subproject SP ID: 46222 SP Type: WC

Location Union: Chunati Upazila: Lohagara District: Chattogram
Prepared by TRTA Reconnaissance Team

Date: Field Visit & Consultnation 11/11/2021
1. Description of the Subproject (Areas and all WM works/structures are to be shown in Index Map of the Subproject)
Location Give GPS Co-ordinates (optional):
SP Type Mark with Tick: FM / FMD /  WC / CAD / Irr / Tidal WS /DR (Describe if necessary) :
Project and Construction Year: PSSWRSP Construction Completion Year:
Previous PE Works, if done any: - Main PE Works Done:
Original Planned: 860 (ha) Benefitted Area Original Planned: 790 (ha)
Present (if any change): 168 (ha) Present Achieved: 145 (ha)
Gross Area
Reason for change: Original planned SP area included areas of the nearby Reserve Forest in the upstream and areas downstream from the Rubber
Dam where conveying water from Reservoir was not possible due to hilly areas. So, actual subproject area eventually reduced.
Areas
High (F0) Med Highland (F1) Med Lowland (F2) Low Land (F3) Very Lowland (F4)
Land Categories 15 % of GA 75 % of GA 10 % of GA 0 % of GA 0 % of GA
[Note: Water depth on land in avge monsoon for F0 land=0 ft, F1 land=0-3 ft, F2 land= 3-6 ft, F3 land=6-10 ft, F4 land >10 ft]
Name of Works Original Subproject Works + Pevious PE Works (if any done)
Length (km) / Nr / Size Last Maintenance Works Done & Year Present Condition
A. Re-excavation of Khals
1. Rubber Dam-cum
Road bridge across 20 m x 4.5 m Good
the Chambi khal
2. Pump house of
Chambi Good
Water Management Infrastructure
khal Rubber Dam

B. Re-sectioning of Embankment
C. Reg/Slu/WRS/…..
1
D. Irrigation Canal (Pacca/Lined/Earthen/Buried Pipeline)
E. Pump Stations (LLP, Buried Pipe System)
F. WMCA Office Building
1. WMCA Office Building Standard - Good
G. Others (Access Road and Culvert, Others as appropriate)
Explanations (if any):
Seasons
Paddy Others Subtotal (season) Remarks
LT Aus 0 ha Vegetables 23 ha
Kharif-1 Cropped 46 ha Fallow 99 ha
Cropping Pattern
Hyv Aus 23 ha
LT Aman 0 ha Vegetables 0 ha Fallow 0 ha

Kharif-2 Cropped 145 ha
Hyv Aman 145 ha
Page 1 of 4
Present Crops & Cr

Hyv Boro 104 ha Vegetables 15 ha
Potato 1 ha
Rabi Cropped 125 ha Fallow 20 ha
Spices 1 ha
Betel leaf 4 ha
Explanations ((if any):
Fish in SP water/ Catch/HH/day & HH

Fisherman Type HH outside river / fish Income (Tk/month)
farms
Fisher Community Genuine Fishermen - - -
Part-time Fishermen 15 - -
Waterbodies Total Length (km) Monsoon Habitat (ha) Production (Tons)
Seasonal Flooded
- - -
Croplands
Seasonal Khals (…..... Nos) - - -
Seasonal Beels (………. Nos)
- - -
Fisheries
Open Water Fisheries

Perennial Khals (…….. Nos)
2.5 km - 1.8
Perennial Beels (………Nos)
- - -
Perennial Khas
- - -
Ponds/Dighis
Cultivated
Private Ponds (perennial) 200 Nos 20 7.5
Non-cultivated
Individual Ownership (…. Nos)
Fish Farms
Community Ownership (…Nos)
2. WMCA Performance and Grading

Regn Nr & Date / SP Last & Before Last Election Last & Before Last AGM Date Last & Before Last Audit Total HH in SP Member of WMCA
HO Date Dates Date
Institutional
B/Last AGM Date: B/Last Date:

No 115 dt 22/02/2015 B/Last Elec: 25/09/2019 Male : 406
15/01/2020 14/12/2020 630
H/O: 20/05/2018 Last Elec: 29/09/2020 Female:238
Last AGM: 16/01/2021 Last: 14/01/2021
General Observation on the WMCA: Active / Inactive / Defunct. Comment on reason:
1. Institutional Performance Letter Grade - A (98/100)

IWRMU Grading
2. O&M Performance Letter Grade - A (90/100) Overall Gr - A (91/100) Official Grading
(………Yr ……...)
3. Infrastructure Condition Letter Grade - A (84/100)
Points
Indicators Grade Grades Explained
Full Assessment
1. Institutional
100 70
Performance
Compliance to Institn. B
70 45
Grading of WMCA
Process
Accounts and Capital 30 25
A: 80-100 (Exclnt)
2. O&M Performance 100 75 B: 60-79 (Good)
Grading by Reconn
C: 40-59 (Medium)
Team O&M Planning 30 20 B
D: <40 (Poor)
Implementation of O&M
70 55
Plan [only Gades A and B
3. Infrastructure are elegible for PE)
100 80
Performance
Quality & Condition of A
60 50
Infrastr
Fit for Purpose
40 30
Assessment
…….. Comment on
Krishi Bank, Lohagara Initial FDR Amount Tk 600000 Date : 2015 change if any …..
O&M FDR account
A/c no : 239544 Present FDR Amount Tk 600000 Date: 29/07/2019
Krishi Bank, Lohagara Balance on 31 Dec 2018 - Date: 22/06/2017
Page 2 of 4
O&M Savings Account A/c no : 3211031006988 Balance on 31 Dec 2019 -
Balance on 31 Dec 2020 -

O&M of WM Infrastructure
O&M Works in Past Yrs Works Performed Funded from Amount (Tk) Total cost (Tk)
O&M Savings Acount

2018 Removal of silt from drain Voluntary Labour 51579
IWRM Fund Receivd 51570
O&M Savings Acount
O&M Savings Acount

Comment:
WMCA's Capital Loan Management Last 3 Year's Profit Sharing

(Cumulative) (Cumulative) Items 2017-18 2018-19 2020-21
Unit Share: 100Tk Number of Lonees: 405 Net Profit (Audited) (Tk) 102538 428748
COVID
Shares Sold (Nr):
Male: 238 Divident paid to Shares (Tk) 102538 341505
(Started: …………….…….)
20018
Contribution to O&M
Micro Credit
Female:167
Fund(Tk)
Share: Tk 2001800 Disbursed: Tk 13519385 Converted to Capital (Tk)
Savings: Tk 6712164 Collection (withh Int.): Tk
Profit: Tk Pending (Disb Amt):
Others: Tk
Total: Tk 8713964
Last 3 Year's Profit Sharing
Other Business (Started:
(As Required) (As Required)

Items 2018-19 2019-20 2020-21
Fisheries profit 250000/-
…………….)
Tourish profit 250000/-
Total: 500000/-
3. Proposed Performance Enhancement (PE) Works (All proposed works/structures are to be shown in the Index Map of Subproject)
Original SP Work / New Addl Benefit of Work

Names Length/ No / Size Description of the Work & Purpose
Work (inside/outside) (area, crop, prodn)
1. Chambi khal New work (inside) 0.5 km Re-excavation

WM Infrastructure
Construction of a dam access road for better

2. Dam Access road New work (inside) 1.3 km operations of the rubber dam.
3. Open canal main New work (inside) 1.5 km
4. Branch canal-1 New work (inside) 1.5 km
5. Branch canal-2 New work (inside) 1 km
6. Branch canal-3 New work (inside) 0.75 km

Construction of a storehouse for storing Farmers will get
1. Store House New work (inside) 1 Nos different types of crop that is grown plenty better price for their
in the subproject area. produce.
Non-WM Items
3
Page 3 of 4
N
Explanations:
4. Stakeholders' Consultation on Impacts/Benefits of Proposed PE Works (List of Participants and Photographs to be Attached) (Attached Participants list)
Flooding Usually flood-free area.

Manageent
Water
Drainage
Irrigation The conservation of Chambi khal rubber dam water is used to irrigate part of the subproject area. Irrigation canals in the
field should be made pacca. This will increase irrigation area.
Crop & Cropped Area The total cropping area of the subproject is 145 ha and the main crops grown are HYV Boro, Potato, Betel leaf,
Agriculture
Vegetables, Pluses, Spices, HYV Aus, LT Aman and HYV Aman.

Production Improvement in field canals will increase crop production in Rabi season.
Others
Open Water Fisheries Open water fisheries was 9.3 tons per year in subproject waters that is highly significant.
Fisheries
Culture Fisheries in There are fish cultivation in private ponds under individual initiatives.
Private Ponds
Opinion about the The proposed works will improve management of the conserved water. This will remove problems of agricultural
works cultivation.
Land aquisition / Land Not involved.
loss
Employment scope Will increase
Social
Women's participation Women usually do not participate in on-field water management and agriculture activities. However, they have strong
participation in post-harvest crop processing, management and storage in house hold level.
Indigenous people No IP In the subproject area.
Others, if any
Waterway Not Applicable for the subproject area.
Transportation
Fisheries & Wild life The PE works will not impact fisheries and wild life.
Environment
Salinity/Other water No impact on water quality is expected.

quality
Flooding & Drainage Improve drainage system in the canals in the subproject area.
Others
5. Women's Opinions/Issues: Consultation with Women-only Group (List of Participants and Photographs to be Attached)
Opinion on PE Opinion
Works on SP
[Consultation with Women-only Group could not be arranged for socio-religious reason]
Suggested
Women's
Programs
Others
Page 4 of 4
PPCS for CDRSSWRMP
Uz: Lohagara, Dist: Chattogram Annex-5: Participants List of Consultation Meeting
ANNEX-3
PE APPLICATION FROM WMCA

PPCS for CDRSSWRMP
Chambi Khal SP (ID 46222), Uz: Lohagara, Dist: Chattogram Annex-3: PE Application From WMCA
PPCS for CDRSSWRMP
PPCS for CDRSSWRMP
ANNEX-4
PROPOSED PE WORKS AND RECOMMENDATIONS WITH QUANTITIES

AND COSTS
PPCS for CDRSSWRMP
Chambi Khal SP (ID 46222), Uz: Lohagara, Dist: Chattogram Annex-4: Recommended Works, Quantities and Costs
Annex-4
PROPOSED PE WORKS AND RECOMMENDATIONS WITH ESTIMATED QUANTITIES AND COSTS
WMCA’s Proposal of PE Works & Purposes TRTA Recommendation with Tentative Costs
(Some guiding notes are included for use in design)
Proposed Works Purpose of the Works Works Qty (*) Cost
(LTK)
1 Construction of Better conveyance of Recommended. 4090 m 120.00
pacca field canal irrigation water over the (a) Main Irrigation Canal: From existing Box
from the command area and reduce Culvert at Ch 0+460 km up to end of survey at
Reservoir (3 Nrs) loss (wastage) of water Ch 2+200 km (Length = 1740 m).
through breaches in new-
(b) Branch Irrigation Canal-1: From Ch 0+968
built earthen channels each
km of Main Irrgn Canal to Survey end at Ch
season. 1+200 km (Length=1200m).
(c) Branch Irrigation Canal-2: From Ch 1+055
km of Main Irrgn Canal to Survey end at
survey Ch 0+800 km + additional 200m
(Length=1000m).
(d) Branch Irrigation Canal-3: From Ch
0+545km of Branch Canal-2 to end of survey
(Length = 150m)
[Gated outlet points to control flow of water
through the outlets and gated Checks in
canals at places required to control supply
level in the khals to feed outlets]
2 Construction of To prevent entry of Recommended. 1 nr 7.00
Gated Inlet flood/drainage water in the
Regulator in irrigation canals in monsoon
Main Irrigation and control flow of irrigation
Canal at Ch water as required during
0+460 km irrigation season.
(upstream from
meet point of
the Chhara-A).
3 Re-excavation of Not in original PE Proposal Recommended. 460 m 8.00

Main Irrigation
Canal -cum- [Currently, Chhara-A flows over the
Diversion of irrigation area causing flood in monsoon
Chhara-A into the and damaging existing earthen irrigation
reservoir canals. To avoid this (even after making
the canals pacca), flow of Chhara-A is
proposed to be diverted into the
reservoir by re-excavating the outlet part
of the Chhara-A]
PPCS for CDRSSWRMP
Chambi Khal SP (ID 46222), Uz: Lohagara, Dist: Chattogram Annex-4: Recommended Works, Quantities and Costs
4 Re-excavation of Not in original PE Proposal Recommended. 600 10.00

Chhara-A (From
SP Boundary to [This part of the Chhara-A may act as an
Inlet Regulator) earthen canal during irrigation season for
surrounding area. Re-excavation of this
part of the Chhara will facilitate this
irrigation.]
5 Re-excavation of Was in the Proposal but its Not Recommended. - -
Chambi Khal purpose was not described.
[It is not understood to have any
meaningful objective]
6 Store House Was in the Proposal. Not Recommended. - -
[Crops grown in the subproject area is
mainly Aman and HYV Boro rice. These
are not considered to require specialised
storing facility which is usually required
for high value and plenty growing crops.]
7 Dam Access Was in the Proposal Not Recommended. - -
Road
[The project provides only farm access
roads. This road does not fulfil project
criteria.]
Total 145.00
(*)
Quantities and costs of the recommended works are only FS level assessment updated with changes, as required,
after field validation and topographic survey.
ANNEX-5
RAPID ENVIRONMENTAL ASSESSMENT (REA) CHECKLIST

PPCS for CDRSSWRMP
Chambi Khal SP (ID 46222), Uz: Lohagara, Dist: Chattogram Annex-5: REA Checklist
Annex 5
Rapid Environmental Assesssment (REA) Checklist
SP Name | ID | Union | Upazila | District | Hotspot |  New  Performance Enhancement
Chambikhal SP ID 46222 Un: Chunati, Uz: Lohagara, Dist: Chattogram, Hotspot: Coastal
Author |
Date| TRTA Consultants Team, 15 January, 2021
Screening Questions Y/N Remarks

A. Project Siting This SP is adjacent to Chunati resarve forest (Gazette, 1986).
Is the Project area adjacent to or within an
environmentally sensitive area? (Gazette protected
Y
area; any area stakeholders have identified as of
value or concern re: fisheries, biodiversity,
ecosystem services, etc.)
B. Potential Environmental Impacts
Might the Project…
 Cause ecological or physical cultural damage? N
 Cause or worsen movement / migration
difficulties of people, road or water transport, fish N
or animal migration?
 Increase soil erosion or water body siltation? N
 Increase soil or water salinity locally or
N
downstream?
 Contribute to groundwater over-pumping? N
 Reduce downstream water volumes or flow rates? N
 Contribute to water quality problems locally or
N
downstream?
 Increase incidence of waterborne or water related
N
diseases?
 Contribute to adverse social impacts such as…
o Dislocation or involuntary resettlement of
N
people
o Disproportionate impacts on vulnerable groups
(eg poor, landless, women and children, N
Indigenous Peoples)
o Social conflicts related to water, land tenure,
N
land use
 Cause adverse impacts during the construction-
phase, such as…
o Erosion, noise, dust N
o Physical, chemical or biological hazards to Involves resectioning and RCC lining of the main khals and
N
construction workers or the public branch khals and providing block at washed Chambi khals at
o Stressed social infrastructure and services or downstream after dam – all works are minor in nature and
local communities disrupted from introduction N small in quantity. Impacts during construction will be very
of outside workers and others insignificant.
o Risks to community health and safety from
transport, storage, use, or disposal of eg N
explosives, fuel, chemicals
 Cause or increase adverse impacts during the
operation-phase, such as:
o Damage to agricultural fields: increased Impact on agriculture will be positive: water loss shall be
waterlogging, soil salinization/ nutrient N reduced, crop damage will be reduced due to the PE works.
leaching, furrow/surface erosion
o Environmental contamination from pesticides
N
and fertilizers
o Canal scour and/or sedimentation Usual sedimentation in outfall khal will continue and will be
N
removed through periodic maintenance.
1
PPCS for CDRSSWRMP
Chambi Khal SP (ID 46222), Uz: Lohagara, Dist: Chattogram Annex-5: REA Checklist
Screening Questions Y/N Remarks
o Aquatic weed infestation N
o Physical, chemical or biological hazards to
N
agricultural/other workers or the public
 Cause or increase community injury/death risk
during construction, operation and
decommissioning, due to accidental and natural
N
hazards eg from direct public interaction with
project structural elements, or from failure of
such elements
Environmental Category Assigned: A B  C
New SPs – A or B. Performance enhancement SPs – A, B, or C
Attach additional pages as needed
2
ANNEX-6
PHOTOGRAPHS
PPCS for CDRSSWRMP
Chambi Khal SP (ID 46222), Uz: Lohagara, Dist: Chattogram Annex-6: Photographs of Field Works
PHOTOGRAPHS OF FIELD WORKS AND STAKEHOLDERS’CONSULTATION
Figure 1: Chambi Khal Rubber Dam (L=20m, H=4.5m) Figure 2: Chambi Khal Rubber Dam at downstream
Figure 3: Earthen Irrigation Canal (gravity flow) Figure 4: Earthen Irrigation Canal
Figure 5: TRTA Environment and Safeguards Specialist Figure 6: TRTA Reconnaissance Team in WMCA Office
(International) in Consultation Meeting with Stakeholders discussing the SP and PE works
(11 Nov 2021)

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GOVERNMENT OF THE PEOPLES REPUBLIC OF BANGLADESH

LOCAL GOVERNMENT ENGINEERING DEPARTMENT

CLIMATE AND DISASTER RESILIENT SSWRM PROJECT

TRTA for Project Preparation Services

PERFORMANCE ENHANCEMENT JUSTIFICATION REPORT

CHAMBI KHAL SUBPROJECT

Upazila: LOHAGARA District: CHATTAGRAM

RPMC (Pvt) Ltd Northwest Hydraulic Consultants

TABLES AND CHARTS

3. Particulars of the proposed PE subproject are as below:

Subproject Name & ID : Chambi Khal Subproject ID:46222

Site Visit by TRTA Team : Date: 11 November, 2021

2. DESCRIPTION AND GRADING ASSESSMENT OF SUBPROJECT

2.1 Description of Subproject

Flooding and Drainage

2.2 Current Agriculture in Subproject Area

Kharif-1 : HYV Aus 15%

2.3 Status and Performance of WMCA

Year O&M Works Done Amount Spent (Tk) Source of Fund

 Business Capital Tk 87,13,964

2.4 Assessment of Grading and Eligibility of WMCA

3. THE PE WORKS: PROPOSAL, REVIEW AND TOPOGRAPHIC SURVEY

3.1 Proposal of PE Works and Initial Review

3.2 Additional Data and Stakeholders’ Consultation to Supplement PE

35. Subsequently, additional data and information on WMCA’s institutional capacity,

5. BENEFITS / IMPACTS OF THE PE WORKS

6. OPERATION AND MAINTENANCE OF THE SUBPROJECT

7. JUSTIFICATION FOR PE OF THE SUBPROJECT AND RECOMMENDATION

Table 1: Major Cost Components

Subtotal BDT 14,832,500 BDT 12,755,950

Table 2: O&M Costs

Table 3: Financial and Economic Impacts on Subproject Agriculture

Crop (Tk/ha) (Tk/ha) (Tk) (Tk) (Tk/ha) (Tk/ha) (Tk) (Tk)

Table 4: Crop Production Summary

Table 5: Economic Sensitivity Analysis

Cost Cost Benefits

Phasing 0.2 0.5 0.3

Incremental Crop Impacts

Base Case EIRR 10.6%

INDEX MAP AND SALIENT DATA OF ORIGINAL SUBPROJECT

SALIENT DATA, DEGIGN AND IMPACT OF SUBPROJECT

A1.General Subproject Information

Location Area (ha)

Subproject Processing Dates Comments

Name of PRA Consultant: Field Work Started: October, 2012

A2. Hydrological and Engineering Data Analysis

Evapotranspiration (ETo mm/day) Station Name & Number: Satkania, 332

Rainfall (mm/month) Station Name & Number: Satkania, 197

Water Balance (mm/month)

A4. Area-Elevation-Storage relationship of Subproject

Elevation Area Storage Land Use

Season Area (ha) LGL Dr Level Dr Rate Basin WL

Drainage Gr.Benefit Damage

(1) A5. Land Type changes

Monsoon Basin Water Level of the Subproject is 14.68 m PWD.

REPORT ON ADDITIONAL DATA AND INFORMATION TO SUPPLEMENT PE APPLICATIONS

TRTA for Project Preparation Service for CDRSSWRM Project

Subproject Name & ID Chambi Khal Subproject SP ID: 46222 SP Type: WC