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SC21132 (132)Works & Services

BUDGET ESTIMATES 2017-2018_______________________________________________________________________________

DISTRICT BUDGET REVISED BUDGET ESTIMATES 2017-2018POSTS ESTIMATES ESTIMATES ________________________________________

2017-2018 2016-2017 2016-2017 SALARY NON-SALARY TOTAL_______________________________________________________________________________

Hyderabad 1,572 2,767,906,000 2,762,139,500 661,010,000 2,340,425,000 3,001,435,000

Karachi 1,570 3,078,272,000 2,595,180,000 660,218,000 2,737,731,000 3,397,949,000

Larkana 939 963,148,000 980,216,000 293,005,000 716,770,000 1,009,775,000

Khairpur 860 734,158,000 711,017,000 308,956,000 469,259,000 778,215,000

Sukkur 794 845,044,000 715,088,500 287,310,000 595,229,000 882,539,000

Mirpurkhas 634 814,032,000 859,257,000 237,731,000 604,682,000 842,413,000

Sanghar 601 534,217,000 807,666,000 210,358,000 341,610,000 551,968,000

Dadu 592 612,568,000 742,550,000 207,293,000 433,715,000 641,008,000

Benazirabad 549 714,103,000 612,258,000 195,592,000 511,471,000 707,063,000

Thatta 497 385,599,000 320,243,000 181,123,000 174,138,000 355,261,000

Badin 407 476,931,000 470,157,000 148,486,000 348,473,000 496,959,000

Shahdad Kot - Kamber 383 147,279,000 146,030,000 123,623,000 74,863,000 198,486,000

Nausheroferoze 334 176,254,000 188,221,000 133,106,000 63,503,000 196,609,000

Shikarpur 326 535,605,000 455,742,000 169,421,000 386,948,000 556,369,000

Ghotki 299 147,528,000 145,754,000 103,237,000 56,987,000 160,224,000

Jacobabad 266 163,360,000 159,082,000 92,422,000 84,681,000 177,103,000

Kashmore 246 106,188,000 106,171,000 80,684,000 33,509,000 114,193,000

Umerkot 239 213,170,000 323,951,000 83,925,000 140,963,000 224,888,000

Jamshoro 234 123,285,000 311,496,000 89,435,000 46,749,000 136,184,000

Tharparkar@Mithi 228 249,450,000 196,800,000 104,991,000 164,849,000 269,840,000

Matiari 194 93,157,000 91,206,000 68,122,000 32,261,000 100,383,000

Tando Muhammad Khan 174 87,467,000 88,514,000 66,712,000 30,287,000 96,999,000

Tando Allahyar 164 84,354,000 83,178,000 59,144,000 31,725,000 90,869,000

Sujawal 31 7,469,000 61,359,000 7,178,000 55,865,000 63,043,000

_______________________________________________________________________________TOTAL 12,133 14,060,544,000 13,933,276,000 4,573,082,000 10,476,693,000 15,049,775,000

_______________________________________________________________________________

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RsCharged: 0 ______________Voted: 15,049,775,000 ______________Total: 15,049,775,000 ______________

_______________________________________________________________________________HEAD OF DEPARTMENT

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018

_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

045101 ADMINISTRATION 460,521,000 435,976,000 560,534,000

045201 ADMINISTRATION 76,211,000 68,589,000 80,401,000

045202 HIGHWAYS, ROADS AND BRIDGES 7,228,176,000 8,210,526,000 7,602,466,000

045701 ADMINISTRATION 85,899,000 76,143,000 89,407,000

045702 BUILDINGS AND STRUCTURES 6,209,737,000 5,142,042,000 6,716,967,000

_______________________________________________________________________________ TOTAL 14,060,544,000 13,933,276,000 15,049,775,000 _______________________________________________________________________________

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SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

BI0563 EXECUTIVE ENGINEER HIGHWAYS 100,664,000 100,664,000 100,664,000 DIVISION BADIN

BI0564 EXECUTIVE ENGINEER BUILDINGS 4,156,000 4,156,000 4,156,000 DIVISION BADIN

DD0372 EXECUTIVE ENGINEER BUILDINGS 6,728,000 6,728,000 6,728,000 DIVISION DADU

GO0253 EXECUTIVE ENGINEER HIGHWAYS 49,393,000 49,393,000 49,393,000 DIVISION GHOTKI

GO0254 EXECUTIVE ENGINEER BUILDINGS 3,255,000 3,255,000 3,255,000 DIVISION GHOTKI

HB0629 EXECUTIVE ENGINEER HIGHWAYS 149,347,000 149,347,000 149,347,000 DIVISION HYDERABAD

HB0630 EXECUTIVE ENGINEER BUILDINGS 73,350,000 73,350,000 73,350,000 DIVISION HYDERABAD

JK0240 EXECUTIVE ENGINEER HIGHWAYS 70,594,000 70,594,000 70,594,000 DIVISION JACOBABAD

JK0241 EXECUTIVE ENGINEER BUILDINGS 6,298,000 6,298,000 6,298,000 DIVISION JACOBABAD

JO0252 EXECUTIVE ENGINEER BUILDINGS 14,146,000 14,146,000 14,146,000 DIVISION JAMSHORO

KK0252 EXECUTIVE ENGINEER HIGHWAYS 28,803,000 28,803,000 28,803,000 DIVISION KASHMORE @ KANDHKOT

KK0253 EXECUTIVE ENGINEER BUILDINGS 1,485,000 4,130,000 1,485,000 DIVISION KASHMORE @ KANDHKOT

KQ2000 EXECUTIVE ENGINEER HIGHWAYS 56,690,000 56,690,000 56,690,000 DIVISION KARACHI

KQ2001 EXECUTIVE ENGINEER BUILDINGS 54,730,000 54,730,000 54,730,000 DIVISION-I KARACHI

KQ2002 EXECUTIVE ENGINEER BUILDINGS 36,121,000 36,121,000 36,121,000 DIVISION-II KARACHI

4




Rs Rs Rs

KQ2003 EXECUTIVE ENGINEER BUILDINGS 54,180,000 54,180,000 54,180,000 DIVISIONIII KARACHI

KX0591 EXECUTIVE ENGINEER HIGHWAYS 96,221,000 96,221,000 96,221,000 DIVISION KHAIRPUR

KX0592 EXECUTIVE ENGINEER BUILDINGS 12,860,000 12,860,000 12,860,000 DIVISION KHAIRPUR

LN0459 EXECUTIVE ENGINEER HIGHWAYS 84,006,000 84,006,000 84,006,000 DIVISION LARKANA

LN0460 EXECUTIVE ENGINEER BUILDINGS 20,616,000 20,616,000 20,616,000 DIVISION LARKANA

MP0450 EXECUTIVE ENGINEER HIGHWAYS 122,383,000 122,383,000 122,383,000 DIVISION MIRPURKHAS

MP0451 EXECUTIVE ENGINEER BUILDINGS 6,012,000 6,012,000 6,012,000 DIVISION MIRPURKHAS

MX0350 EXECUTIVE ENGINEER HIGHWAYS 42,323,000 42,323,000 42,323,000 DIVISION THARPARKAR

MX0351 EXECUTIVE ENGINEER BUILDINGS 2,884,000 2,884,000 2,884,000 DIVISION THARPARKAR

MY0215 EXECUTIVE ENGINEER HIGHWAYS 25,665,000 25,665,000 25,665,000 DIVISION MATIARI

MY0216 EXECUTIVE ENGINEER BUILDINGS 2,579,000 2,579,000 2,579,000 DIVISION MATIARI

NX0352 EXECUTIVE ENGINEER HIGHWAYS 55,091,000 55,091,000 55,091,000 DIVISION NAUSHERO FEROZE

NX0353 EXECUTIVE ENGINEER BUILDINGS 4,892,000 13,381,000 4,892,000 DIVISION NAUSHERO FEROZE

QS0279 EXECUTIVE ENGINEER HIGHWAYS 28,235,000 28,235,000 52,289,000 DIVISION KAMBER-SHAHDADKOT @ KAMBER

QS0280 EXECUTIVE ENGINEER BUILDINGS 2,207,000 2,207,000 15,000,000 DIVISION KAMBER-SHAHDADKOT @ KAMBER

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Rs Rs Rs

SB0421 EXECUTIVE ENGINEER HIGHWAYS 62,724,000 62,724,000 62,724,000 DIVISION SHAHEED BENAZIRABAD

SB0422 EXECUTIVE ENGINEER BUILDINGS 13,473,000 15,963,000 13,473,000 DIVISION SHAHEED BENAZIRABAD

SL0040 EXECUTIVE ENGINEER HIGHWAYS 53,838,000 53,838,000 DIVISION SAJAWAL

SL0041 EXECUTIVE ENGINEER BUILDINGS 2,027,000 2,027,000 2,027,000 DIVISION SAJAWAL

SL0042 SUPERITENDING ENGINEER WORKS & 1,091,000 1,091,000 2,179,000 SERVICE SAJAWAL

SN0411 EXECUTIVE ENGINEER HIGHWAYS 99,164,000 99,164,000 99,164,000 DIVISION SANGHAR

SN0412 EXECUTIVE ENGINEER BUILDINGS 5,191,000 15,982,000 5,191,000 DIVISION SANGHAR

SQ0355 EXECUTIVE ENGINEER HIGHWAYS 42,271,000 42,271,000 42,271,000 DIVISION SHIKARPUR

SQ0356 EXECUTIVE ENGINEER BUILDINGS 5,329,000 5,329,000 5,329,000 DIVISION SHIKARPUR

SY0462 EXECUTIVE ENGINEER HIGHWAYS 51,933,000 51,933,000 51,933,000 DIVISION SUKKUR

SY0463 EXECUTIVE ENGINEER BUILDINGS 12,317,000 12,317,000 12,317,000 DIVISION SUKKUR

TN0212 EXECUTIVE ENGINEER HIGHWAYS 25,665,000 25,665,000 25,665,000 DIVISION TANDO MUHAMMAD KHAN

TN0213 EXECUTIVE ENGINEER BUILDINGS 2,598,000 2,598,000 2,598,000 DIVISION TANDO MUHAMMAD KHAN

TQ0216 EXECUTIVE ENGINEER HIGHWAYS 25,665,000 25,665,000 25,665,000 DIVISION TANDO ALLAH YAR

TQ0217 EXECUTIVE ENGINEER BUILDINGS 3,779,000 3,779,000 3,779,000 DIVISION TANDO ALLAH YAR

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Rs Rs Rs

TX0378 EXECUTIVE ENGINEER HIGHWAYS 53,838,000 53,838,000 53,838,000 DIVISION THATTA

TX0379 EXECUTIVE ENGINEER BUILDINGS 2,027,000 2,027,000 2,027,000 DIVISION THATTA

UT0305 EXECUTIVE ENGINEER HIGHWAYS 40,641,000 40,641,000 40,641,000 DIVISION UMERKOT

UT0306 EXECUTIVE ENGINEER BUILDINGS 2,923,000 2,923,000 2,923,000 DIVISION UMERKOT

BI0063 HIGHWAY DIVISION BADIN 53,887,000 48,902,000 55,977,000

BI0064 HIGHWAYS ROADS AND BRIDGES 234,881,000 234,881,000 234,881,000 BADIN

DD0065 HIGHWAY DIVISION DADU 82,958,000 82,737,000 95,036,000

DD0066 HIGHWAYS ROADS AND BRIDGES 250,092,000 250,092,000 250,092,000 DADU

DD0067 HIGHWAYS ROADS AND BRIDGES 64,558,000 193,845,000 64,558,000 JAMSHORO

HB0196 LAND CONTROL AND ACQUISTION 5,828,000 5,223,000 6,157,000 OFFICER (B&R) HYDERABAD

HB0197 CHIEF ENGINEER BUILDINGS SINDH 43,013,000 39,446,000 46,042,000 HYDERABAD

HB0198 CHEIF ARCHITECT BUILDINGS 22,132,000 23,872,000 28,108,000 SINDH HYDERABAD

HB0199 BUILDINGS CIRCLE HYDERABAD 16,869,000 15,761,000 18,904,000

HB0200 BUILDING DIVISION HYDERABAD 156,242,000 134,986,000 183,394,000

HB0201 PROVINCIAL BUILDINGS DIVISION 726,813,000 494,150,000 861,844,000 HYDERABAD

HB0202 HIGWAYS CIRCLE HYDERABAD 16,182,000 16,898,000 20,135,000

HB0203 HIGHWAY DIVISION HYDERABAD 121,176,000 118,601,000 136,369,000

7




Rs Rs Rs

HB0204 DIRECTOR (ELECTRICAL AND 5,827,000 7,168,000 8,232,000 MECHANICAL) SINDH HYDERABAD

HB0205 CHIEF ENGINEER (HIGHWAYS) 53,844,000 50,559,000 58,363,000 SINDH HYDERABAD

HB0206 HIGHWAY DIVISION (COASTAL) 31,458,000 30,347,000 34,505,000 HYDERABAD

HB0207 HIGHWAYS ROADS AND BRIDGES 348,475,000 415,559,500 348,475,000 HYDERABAD

HB0208 PROJECT IMPLEMENTATION UNIT 6,738,000 6,646,000 7,861,000 HYDERABAD

HB0209 PROVINCIAL BUILDING DIVISION 37,405,000 34,517,000 37,405,000 HYDERABAD DISTRICT TANDO ALLAHYAR

HB0210 PROVINCIAL BUILDING DIVISION 25,530,000 17,852,000 25,530,000 HYDERABAD DISTRICT MATIARI

HB0211 PROVINCIAL BUILDING DIVISION 140,050,000 33,340,000 140,050,000 HYDERABAD DISTRICT JAMSHORO

HB0212 PROVINCIAL BUILDING DIVISION 66,632,000 44,122,000 66,632,000 HYDERABAD DISTRICT DADU

HB0213 HIGHWAYS ROADS AND BRIDGES 132,276,000 180,617,000 132,276,000 KARACHI

HB0214 HIGHWAYS ROADS AND BRIDGES 59,882,000 209,882,000 59,882,000 TANDO MUHAMMAD KHAN

HB0215 HIGHWAYS ROADS AND 59,882,000 98,882,000 59,882,000 BRIDGESTANDO TANDO ALLAH YAR

HB0216 HIGHWAYS ROADS AND BRIDGES 59,882,000 114,009,000 59,882,000 MATIARI

HB0217 PROJECT IMPLEMENTATIONUNIT 6,020,000 6,020,000 6,020,000 JHIRK MULLAH KHAIR BRIDGE HYDERABAD

HB0218 KARACHI THATTA DUAL 16,006,000 42,914,000 17,057,000 CARRIAGEWAY PROJECT

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Rs Rs Rs

HB0219 DIRECTOR ROAD RESEARCH 32,314,000 32,650,000 39,609,000 LABORTARY KARACHI

HB0220 PROJECT IMPLEMENTATION UNIT 7,573,000 6,604,000 7,934,000 HYDERABAD BADIN ROAD

HB0221 HIGHWAYS ROADS AND BRIDGES 251,247,000 257,247,000 251,247,000 THATTA

HB0222 CHIEF ENGINEER ELECTRICAL & 3,342,000 6,491,000 7,429,000 MECHNICAL HYDERABAD

KQ0529 SECRETARIAT ESTABLISHMENT 110,657,000 115,905,000 176,564,000 (NON-TECHNICAL AND TECHNICAL) KARACHI

KQ0530 DIRECTOR GENERAL (DESIGN) 35,894,000 33,167,000 35,153,000 SINDH KARACHI

KQ0531 PROVINCIAL BUILDINGS CIRCLE 17,032,000 14,698,000 15,955,000 KARACHI

KQ0532 DIRECTOR GENERAL (DESIGN) 10,978,000 10,304,000 12,112,000 SINDH KARACHI II- ROAD MANAGMENT UNITSINDH

KQ0533 DIRECTOR GENERAL ROAD SECTOR 43,917,000 40,874,000 46,074,000 DEVELOPMENT DIRECTORATE (RSDD) SINDH

KQ0534 BUILDING DIVISION KARACHI-I 125,684,000 124,294,000 137,703,000

KQ0535 BUILDING DIVISION KARACHI-II 95,068,000 106,107,000 116,096,000

KQ0536 BUILDING DIVISION KARACHI-III 92,617,000 86,670,000 95,243,000

KQ0537 COMP: SINDH HOUSE 64,773,000 77,964,000 74,755,000 ISLAMABAD/MURREE

KQ0538 RESIDENT ENGINEER SPECIAL 14,790,000 46,274,000 17,767,000 PROJECT SINDH HOUSE ISLAMABAD

KQ0539 PROVINCIAL BUILDINGS 357,598,000 340,719,000 357,598,000 DIVISION-II KARACHI

KQ0540 PROVINCIAL BUILDINGS 1,133,033,000 624,209,000 1,333,033,000 DIVISION-I KARACHI

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Rs Rs Rs

KQ0541 PROVINCIAL BUILDINGS 516,781,000 546,787,000 516,781,000 DIVISION-III KARACH

KQ0542 RESIDENT ENGINEER / SPECIAL 92,804,000 77,804,000 92,804,000 PROJECT SINDH HOUSE ISLAMABAD

KX0080 HIGHWAYS ROADS AND BRIDGES 224,517,000 120,591,500 224,517,000 KHAIRPUR

KX0081 HIGHWAY DIVISION NAUSHERO 101,455,000 102,798,000 116,744,000 FEROZE AT KHAIRPUR

KX0082 HIGHWAYS ROADS AND BRIDGES N 128,545,000 205,087,500 128,545,000 FEROZE

LN0102 BUILDING DIVISION LARKANA 70,194,000 54,617,000 80,065,000

LN0103 HIGHWAY DIVISION LARKANA 96,026,000 112,200,000 112,038,000

LN0104 HIGHWAYS ROADS AND BRIDGES 196,013,000 196,013,000 196,013,000 LARKANA

LN0105 PROVINCIAL BUILDINGS DIVISION 204,112,000 177,352,000 168,018,000 LARKANA

LN0106 HIGWAYS CIRCLE @ LARKANA 6,044,000 6,616,000 7,792,000

LN0107 PROVINCIAL BUILDINGS DIVISION 21,855,000 24,808,000 21,855,000 LARKANA DISTRICT SHAHDADPUR AT KAMBAR

LN0108 PROVINCIAL BUILDINGS DIVISION 62,347,000 64,972,000 62,347,000 LARKANA DISTRICT JABCOBABAD

LN0109 PROVINCIAL BUILDINGS DIVISION 14,701,000 18,998,000 14,701,000 LARKANA DISTRICT KASHMORE

LN0110 HIGHWAYS ROADS AND BRIDGES 65,883,000 65,883,000 105,341,000 QAMBAR

MP0096 BUILDING DIVISION MIRPURKHAS 48,391,000 45,438,000 54,812,000

MP0097 HIGWAYS CIRCLE MIRPURKHAS 16,809,000 16,810,000 19,742,000

MP0098 HIGHWAY DIVISION MIRPURKHAS 60,173,000 59,938,000 68,597,000

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Rs Rs Rs

MP0099 HIGHWAYS ROADS AND BRIDGES 285,559,000 335,618,000 285,559,000 MIRPURKHAS

MP0100 PROVINCIAL BUILDINGS DIVISION 59,559,000 60,954,000 59,559,000 MIRPURKHAS

MP0101 MACHINERY MAINTENANCE DIVISION 15,396,000 14,144,000 16,670,000 MIRPURKHAS

MP0102 PROVINCIAL BUILDINGS DIVISION 51,386,000 51,386,000 51,386,000 MIPURKHAS DISTRICT SANGHAR

MP0103 PROVINCIAL BUILDINGS DIVISION 28,938,000 28,938,000 28,938,000 MIPURKHAS DISTRICT UMERKOT

MP0104 PROVINCIAL BUILDINGS DIVISION 39,549,000 39,549,000 39,549,000 MIPURKHAS DISTRICT MITHI

MP0105 HIGHWAYS SUB DIVISION 3,873,000 4,172,000 4,744,000 SHUJAABAD

MX0051 HIGHWAYS ROADS AND BRIDGES 98,752,000 52,709,000 98,752,000 MITHI

MX0052 HIGHWAY DIVISION THAR AT MITHI 17,238,000 15,213,000 17,874,000

SB0083 HIGHWAY DIVISION BENAZIRABAD 40,563,000 41,717,000 47,880,000

SB0084 HIGHWAYS ROADS AND BRIDGES 146,357,000 152,357,000 146,357,000 BENAZIRABAD

SB0085 BUILDING DIVISION BENAZIRABAD 60,024,000 53,172,000 68,968,000

SB0086 PROVINCIAL BUILDINGS DIVISION 133,393,000 90,574,000 97,299,000 BENAZIRABAD

SB0087 PROVINCIAL BUILDINGS DIVISION 48,430,000 36,733,000 48,430,000 NAWABSHAH DISTRICT NAUSHERO FEROZE

SB0088 PROVINCIAL BUILDINGS DIVISION 127,314,000 76,496,000 127,314,000 NAWABSHAH DISTRICT KHAIRPUR

SN0062 HIGHWAY DIVISION SANGHAR 66,704,000 68,062,000 77,709,000

SN0063 HIGHWAYS ROADS AND BRIDGES 231,382,000 503,355,000 231,382,000 SANGHAR

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Rs Rs Rs

SQ0054 HIGHWAYS ROADS AND BRIDGES 98,630,000 52,648,000 98,630,000 SHIKARPUR

SQ0055 MACHINERY MAINTENANCE DIVISION 49,023,000 47,921,000 54,869,000 KHAIRPUR AT SHIKARPUR

SQ0056 HIGHWAYS ROADS AND BRIDGES 164,718,000 164,777,000 164,718,000 JACOBABAD

SQ0057 HIGHWAYS ROADS AND BRIDGES 67,208,000 36,937,000 67,208,000 KASHMORE

SY0104 BUILDING DIVISION SUKKUR 122,487,000 55,956,000 136,721,000

SY0105 HIGHWAY DIVISION SUKKUR 48,707,000 47,916,000 54,487,000

SY0106 BUILDING CIRCLE SUKKUR 14,910,000 14,598,000 16,946,000

SY0107 HIGWAYS CIRCLE SUKKUR 15,234,000 15,000,000 17,323,000

SY0108 HIGHWAYS ROADS AND BRIDGES 121,175,000 121,175,000 121,175,000 SUKKUR

SY0109 PROVINCIAL BILDINGS DIVISION 121,936,000 131,594,000 121,936,000 SUKKUR

SY0110 PROVINCIAL BUILDINGS DIVISION 32,219,000 39,009,000 32,219,000 SUKKUR DISTRICT GHOTKI

SY0111 PROVINCIAL BUILDINGS DIVISION 52,758,000 36,767,000 52,758,000 SUKKUR DISTRICT SHIKARPUR

SY0112 HIGHWAYS ROADS AND BRIDGES 115,250,000 60,295,500 115,250,000 GHOTKI

SY0113 CHIEF ENGINEER HIGHWAYS SUKKUR 22,367,000 18,030,000 22,038,000

SY0114 CHIEF ENGINEER BUILDING SUKKUR 20,754,000 12,825,000 15,257,000

SY0486 DIRECTOR GENERAL (DESIGN) 3,200,000 3,530,000 SUKKUR

TX0065 BUILDING DIVISION THATTA 41,206,000 41,323,000 46,990,000

TX0066 PROVINCIAL BUILDINGS DIVISION 40,139,000 37,973,000 40,139,000 THATTA

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Rs Rs Rs

TX0067 PROVINCIAL BUILDING DIVISION 25,719,000 21,913,000 25,719,000 THATTA DISTRICT TANDO MUHAMMAD KHAN

TX0068 PROVINCIAL BUILDING DIVISION 41,146,000 37,898,000 41,146,000 THATTA DISTRICT BADIN

UT0047 HIGHWAYS ROADS AND BRIDGES 94,832,000 204,408,000 94,832,000 UMERKOT

BI0060 SUPERINTENDING ENGINEER (WORK 10,868,000 7,672,000 15,700,000 & SERVICE) BADIN

BI0061 EXECTIVE ENGINEER BUILDINGS 23,336,000 24,657,000 29,275,000 DIVISION BADIN

BI0062 EXECTIVE ENGINEER HIGHWAYS 49,139,000 49,225,000 56,306,000 DIVISION BADIN

DD0062 SUPERINTENDING ENGINEER (WORK 13,330,000 10,963,000 13,330,000 & SERVICE) DADU

DD0063 EXECTIVE ENGINEER HIGHWAYS 56,623,000 58,993,000 67,544,000 DIVISION DADU

DD0064 EXECTIVE ENGINEER BUILDINGS 31,096,000 32,009,000 36,537,000 DIVISION DADU

DD0374 EXECTIVE ENGINEER HIGHWAYS 107,183,000 107,183,000 107,183,000 DIVISION DADU

GO0055 SUPERINTENDING ENGINEER (WORK 14,876,000 11,036,000 13,092,000 & SERVICE) GHOTKI

GO0056 EXECTIVE ENGINEER BUILDINGS 20,784,000 22,672,000 26,606,000 DIVISION GHOTKI

GO0057 EXECTIVE ENGINEER HIGHWAYS 59,220,000 59,398,000 67,878,000 DIVISION GHOTKI

HB0223 EXECTIVE ENGINEER HIGHWAYS 42,283,000 43,569,000 49,535,000 DIVISION HYDERABAD

HB0224 SUPERINTENDING ENGINEER (WORK 16,195,000 15,025,000 17,359,000 & SERVICE) HYDERABAD

13




Rs Rs Rs

HB0225 EXECTIVE ENGINEER BUILDINGS 34,093,000 36,485,000 42,620,000 DIVISION HYDERABAD

JK0053 SUPERINTENDING ENGINEER (WORK 18,040,000 10,709,000 19,029,000 & SERVICE) JACOBABAD

JK0054 EXECTIVE ENGINEER HIGHWAYS 48,073,000 49,641,000 56,331,000 DIVISION JACOBABAD

JK0055 EXECTIVE ENGINEER BUILDINGS 20,355,000 21,840,000 24,851,000 DIVISION JACOBABAD

JO0054 SUPERINTENDING ENGINEER (WORK 11,328,000 12,078,000 13,822,000 & SERVICE) JAMSHORO

JO0055 EXECTIVE ENGINEER BUILDINGS 25,125,000 24,412,000 27,944,000 DIVISION JAMSHORO

JO0056 EXECTIVE ENGINEER HIGHWAYS 45,019,000 46,392,000 52,605,000 DIVISION JAMSHORO

JO0057 EXECUTIVE ENGINEER HIGHWAYS 27,667,000 214,468,000 27,667,000 DIVISION JAMSHORO

KK0045 SUPERINTENDING ENGINEER (WORK 9,220,000 7,503,000 8,796,000 & SERVICE) KASHMOR

KK0046 EXECTIVE ENGINEER BUILDINGS 23,328,000 23,133,000 26,367,000 DIVISION KASHMOR

KK0047 EXECTIVE ENGINEER HIGHWAYS 43,352,000 42,602,000 48,742,000 DIVISION KASHMOR

KQ0543 EXECTIVE ENGINEER 22,277,000 14,400,000 17,368,000 ELECTRICAL/ENERGY -II KARACHI

KQ0544 EXECTIVE ENGINEER BUILDINGS 30,559,000 28,766,000 32,961,000 -II DIVISION KARACHI

KQ0545 EXECTIVE ENGINEER BUILDINGS 25,064,000 20,315,000 22,905,000 -III DIVISION KARACHI

KQ0546 EXECTIVE ENGINEER 15,598,000 19,975,000 22,698,000 ELECTRICAL/ENERGY - I KARACHI

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Rs Rs Rs

KQ0547 SUPERINTENDING ENGINEER (WORK 12,307,000 10,042,000 11,379,000 & SERVICE) KARACHI

KQ0548 EXECTIVE ENGINEER BUILDINGS -I 24,538,000 21,287,000 24,105,000 DIVISION KARACHI

KQ0549 EXECTIVE ENGINEER HIGHWAYS 34,582,000 32,898,000 37,174,000 DIVISION KARACHI

KX0083 SUPERINTENDING ENGINEER (WORK 17,184,000 15,880,000 18,702,000 & SERVICE) KHAIRPUR

KX0084 EXECTIVE ENGINEER HIGHWAYS 102,996,000 107,490,000 123,157,000 DIVISION KHAIRPUR

KX0085 EXECTIVE ENGINEER BUILDINGS 50,380,000 50,089,000 57,469,000 DIVISION KHAIRPUR

LN0111 SUPERINTENDING ENGINEER (WORK 14,713,000 14,755,000 16,606,000 & SERVICE) LARKANA

LN0112 EXECTIVE ENGINEER HIGHWAYS 77,757,000 112,320,000 88,974,000 DIVISION LARKANA

LN0113 EXECTIVE ENGINEER BUILDINGS 28,881,000 27,060,000 31,403,000 DIVISION LARKANA

MP0092 SUPERINTENDING ENGINEER (WORK 12,987,000 11,681,000 13,236,000 & SERVICE) MIRPURKHAS

MP0093 EXECTIVE ENGINEER HIGHWAYS 38,279,000 37,288,000 42,537,000 DIVISION MIRPURKHAS

MP0094 EXECTIVE ENGINEER BUILDINGS 23,994,000 23,913,000 27,503,000 DIVISION MIRPURKHAS

MP0095 ASSISTANT ENGINEER BUILDING 744,000 1,033,000 1,186,000 SUB DIVISIONAL TALUKA SHUJJABAD MPK

MX0048 SUPERINTENDING ENGINEER (WORK 12,542,000 12,149,000 14,482,000 & SERVICE) MITHI

MX0049 EXECTIVE ENGINEER BUILDINGS 38,065,000 33,477,000 50,637,000 DIVISION MITHI

15




Rs Rs Rs

MX0050 EXECTIVE ENGINEER HIGHWAYS 37,646,000 38,045,000 42,888,000 DIVISION MITHI

MY0054 SUPERINTENDING ENGINEER (WORK 9,967,000 9,744,000 11,356,000 & SERVICE) MATIARI

MY0055 EXECTIVE ENGINEER HIGHWAYS 34,740,000 34,447,000 39,286,000 DIVISION MATIARI

MY0056 EXECTIVE ENGINEER BUILDINGS 20,206,000 18,771,000 21,497,000 DIVISION MATIARI

NX0054 SUPERINTENDING ENGINEER (WORK 12,122,000 12,481,000 14,332,000 & SERVICE) NOSHEROFEROZ

NX0055 EXECTIVE ENGINEER HIGHWAYS 72,504,000 73,849,000 84,029,000 DIVISION NOSHEROFEROZ

NX0056 EXECTIVE ENGINEER BUILDINGS 31,645,000 33,419,000 38,265,000 DIVISION NOSHEROFEROZ

QS0052 SUPERINTENDING ENGINEER (WORK 10,284,000 10,657,000 11,799,000 & SERVICE) SHAHDADKOT

QS0053 EXECTIVE ENGINEER BUILDINGS 10,424,000 9,043,000 10,226,000 DIVISION SHAHDADKOT

QS0054 ASSISTANT ENGINEER-I 4,431,000 5,065,000 5,710,000 SHAHDADKOT

QS0055 ASSISTANT ENGINEER-IWARAH 4,248,000 3,969,000 4,570,000 DISTRICT SHAHDADKOT

QS0056 ASSISTANT ENGINEER-IKAMBAR 4,875,000 4,542,000 5,143,000 DISTRICT SHAHDADKOT

QS0057 EXECTIVE ENGINEER HIGHWAYS 13,720,000 13,194,000 15,064,000 DIVISION SHAHDADKOT

QS0058 ASSISTANT ENGINEER-II 17,369,000 17,162,000 19,589,000 SHAHDADKOT

QS0059 ASSISTANT ENGINEER-IIWARAH 16,385,000 17,624,000 20,041,000 DISTRICT SHAHDADKOT

16




Rs Rs Rs

QS0060 ASSISTANT ENGINEER-IIKAMBAR 16,484,000 16,406,000 18,695,000 DISTRICT SHAHDADKOT

QS0061 ASSISTANT ENGINEER MIROKHAN 18,617,000 17,926,000 20,360,000 DISTRICT SHAHDADKOT

SB0089 SUPERINTENDING ENGINEER (WORK 14,272,000 14,081,000 16,479,000 & SERVICE) BENAZIRABAD

SB0090 EXECTIVE ENGINEER BUILDINGS 20,575,000 21,791,000 25,028,000 DIVISION BENAZIRABAD

SB0091 EXECTIVE ENGINEER HIGHWAYS 46,978,000 46,650,000 53,111,000 DIVISION BENAZIRABAD

SL0009 EXECUTIVE ENGINEER HIGHWAYS 2,575,000 2,415,000 2,682,000 DIVION SUJAWAL

SL0010 EXECUTIVE ENGINEER BUILDING 1,776,000 1,988,000 2,317,000 DIVION SUJAWAL

SN0059 SUPERINTENDING ENGINEER (WORK 11,957,000 8,657,000 10,477,000 & SERVICE) SANGHAR

SN0060 EXECTIVE ENGINEER BUILDINGS 33,948,000 32,052,000 36,570,000 DIVISION SANGHAR

SN0061 EXECTIVE ENGINEER HIGHWAYS 85,871,000 80,394,000 91,475,000 DIVISION SANGHAR

SQ0051 SUPERINTENDING ENGINEER (WORK 12,334,000 8,890,000 11,030,000 & SERVICE) SHIKARPUR

SQ0052 EXECTIVE ENGINEER BUILDINGS 26,210,000 26,706,000 31,452,000 DIVISION SHIKARPUR

SQ0053 EXECTIVE ENGINEER HIGHWAYS 69,882,000 70,263,000 80,862,000 DIVISION SHIKARPUR

SY0115 SUPERINTENDING ENGINEER (WORK 13,884,000 12,022,000 14,118,000 & SERVICE) SUKKUR

SY0116 EXECTIVE ENGINEER HIGHWAYS 48,110,000 47,506,000 53,900,000 DIVISION SUKKUR

17




Rs Rs Rs

SY0117 EXECTIVE ENGINEER BUILDINGS 31,003,000 34,945,000 40,631,000 DIVISION SUKKUR

TN0047 SUPERINTENDING ENGINEER (WORK 12,273,000 10,008,000 11,411,000 & SERVICE) TANDO MUHAMMAD KHAN

TN0048 EXECTIVE ENGINEER HIGHWAYS 31,447,000 33,747,000 38,566,000 DIVISION TANDO MUHAMMAD KHAN

TN0049 EXECTIVE ENGINEER BUILDINGS 15,484,000 16,496,000 18,759,000 DIVISION TANDO MUHAMMAD KHAN

TQ0041 SUPERINTENDING ENGINEER (WORK 9,841,000 9,333,000 10,890,000 & SERVICE) TANDO ALLAH YAR

TQ0042 EXECTIVE ENGINEER HIGHWAYS 28,629,000 29,004,000 33,036,000 DIVISION TANDO ALLAH YAR

TQ0043 EXECTIVE ENGINEER BUILDINGS 16,440,000 15,397,000 17,499,000 DIVISION TANDO ALLAH YAR

TX0069 SUPERINTENDING ENGINEER (WORK 17,732,000 17,817,000 21,957,000 & SERVICE) THATTA

TX0070 EXECTIVE ENGINEER BUILDINGS 32,297,000 31,472,000 36,501,000 DIVISION THATTA

TX0071 EXECTIVE ENGINEER HIGHWAYS 77,657,000 75,982,000 86,944,000 DIVISION\ THATTA

TX0072 EXECUTIVE ENGINEER HIGHWAYS 53,838,000 DIVISION SAJ

UT0048 SUPERINTENDING ENGINEER (WORK 9,626,000 10,548,000 11,908,000 & SERVICE) UMERKOT

UT0049 EXECTIVE ENGINEER BUILDINGS 19,361,000 19,013,000 22,099,000 DIVISION UMERKOT

UT0050 EXECTIVE ENGINEER HIGHWAYS 45,787,000 46,418,000 52,485,000 DIVISION UMERKOT

_______________________________________________________________________________ TOTAL 14,060,544,000 13,933,276,000 15,049,775,000 _______________________________________________________________________________

18




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED 4,015,862,000 4,017,508,000 4,573,082,000 EXPENSES.

A011 PAY 2,347,365,000 2,478,322,000 2,730,861,000

A011-1 TOTAL PAY OF OFFICERS 425,254,000 420,520,000 464,596,000

A01101 Basic Pay Of Officer 416,820,000 409,334,000 452,709,000 A01102 Personal pay 5,985,000 8,388,000 9,269,000 A01103 Special pay 50,000 68,000 68,000 A01104 Technical pay 18,000 18,000 20,000 A01105 Qualification Pay 184,000 292,000 333,000 A01106 Pay of contract officer 2,160,000 2,160,000 2,160,000 A01107 Index Pay 223,000 A01150 Others 37,000 37,000 37,000

A011-2 TOTAL PAY OF OTHER STAFF 1,922,111,000 2,057,802,000 2,266,265,000

A01151 Basic Pay Other Staff 1,914,239,000 2,045,581,000 2,252,775,000 A01152 Personal pay 7,843,000 12,186,000 13,455,000 A01153 Special pay 18,000 19,000 19,000 A01154 Good conduct pay 2,000 A01155 Qualification Pay 11,000 11,000 13,000 A01170 Others 3,000 3,000

A012 ALLOWANCES 1,668,497,000 1,539,186,000 1,842,221,000

A012-1 TOTAL REGULAR ALLOWANCES 1,650,009,000 1,517,377,000 1,822,425,000

A01201 Senior Post Allowance 116,000 124,000 124,000 A01202 House Rent Allowance 190,562,000 193,201,000 193,845,000 A01203 Conveyance Allowance 307,627,000 312,578,000 313,450,000 A01207 Washing Allowance 1,928,000 2,039,000 2,046,000 A01208 Dress Allowance 97,000 218,000 218,000 A01209 Special Additional Allowance 14,000 A0120D Integrated Allowance 1,968,000 2,091,000 2,102,000 A0120N Special allowances @ 20% of 30,000 30,000

basic pay for SecretarA0120P Adhoc Relief 2009 3,000 A0120Q Fixed Daily Allowance 163,000 197,000 197,000 A0120X Ad - hoc Allowance - 2010 441,328,000 398,361,000 399,074,000 A01210 Risk Allowance 36,000 36,000 36,000 A01216 Qualification Allowance 81,000 101,000 101,000 A01217 Medical Allowance 236,721,000 235,109,000 235,553,000 A0121A Ad - hoc Allowance - 2011 818,000 A0121M Adhoc Relief Allowance - 2012 510,000 144,000

19




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A0121Q Audit and Accounts Allowance 2,210,000 2,210,000 A0121T Adhoc Relief Allowance 2013 769,000 61,057,000 61,096,000 A0121Z Adhoc Relief Allowance - 2014 603,000 2,084,000 A01224 Entertainment Allowance 176,000 213,000 213,000 A01225 Instruction Allowance 65,000 65,000 A01226 Computer Allowance 176,000 183,000 183,000 A01227 Project Allowance 531,000 711,000 711,000 A01228 Orderly Allowance 874,000 1,042,000 1,042,000 A0122C Adhoc Relief Allowance - 2015 230,155,000 50,278,000 50,321,000 A0122M Adhoc Relief Allowance 2016 241,038,000 273,632,000 A01233 Unattractive Area Allowance 412,000 4,945,000 4,945,000 A01236 Deputation Allowance 12,000 12,000 A01237 Design Allowance 96,000 116,000 116,000 A01238 Charge Allowance 130,000 211,000 211,000 A01239 Special Allowance 211,000 211,000 A01241 Utility allowance for 5,878,000 5,886,000 7,064,000

electricityA01243 Special Travelling Allowance 90,000 A01244 Adhoc Relief 1,405,000 A01257 RC Allowance 12,000 12,000 A01260 Ration Allowance 22,000 22,000 A01264 Technical Allowance 28,000 28,000 A01270 Others 229,582,000 128,000 273,411,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,488,000 21,809,000 19,796,000

A01271 Overtime Allowance 373,000 373,000 373,000 A01273 Honoraria 5,709,000 6,430,000 5,709,000 A01274 Medical Charges 11,406,000 14,006,000 12,614,000 A01282 Session Allowance 1,000,000 1,000,000 1,100,000

A03 TOTAL OPERATING EXPENSES 405,388,000 340,587,000 500,707,000

A032 COMMUNICATIONS 14,124,000 42,411,000 14,930,000

A03201 Postage and Telegraph 1,568,000 1,568,000 1,699,000 A03202 Telephone and Trunk call 12,469,000 14,989,000 13,137,000 A03205 Courier and Pilot Service 87,000 87,000 94,000 A03270 Others 25,767,000

A033 UTILITIES 297,357,000 109,894,000 327,921,000

A03301 Gas 21,889,000 21,889,000 24,084,000 A03302 Water 4,539,000 5,349,000 6,027,000 A03303 Electricity 268,345,000 80,072,000 295,226,000 A03305 POL for Generator 2,584,000 2,584,000 2,584,000

20




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A034 OCCUPANCY COSTS 6,741,000 6,741,000 7,238,000

A03402 Rent for Office Building 2,173,000 4,956,000 5,453,000 A03407 Rates and Taxes 4,568,000 1,785,000 1,785,000

A035 OPERATING LEASES 31,491,000

A03502 Buildings 31,491,000

A036 MOTOR VEHICLES 318,000

A03602 Insurance 138,000 A03603 Registration 180,000

A038 TRAVEL & TRANSPORTATION 52,145,000 52,408,000 53,176,000

A03805 Travelling Allowance 14,508,000 14,621,000 15,386,000 A03806 Transportation of Goods 48,000 48,000 51,000 A03807 P.O.L Charges A.planes 37,589,000 37,739,000 37,739,000

H.coptors S.Cars M/Cycle

A039 GENERAL 35,021,000 97,324,000 97,442,000

A03901 Stationery 6,835,000 6,835,000 7,233,000 A03902 Printing and Publication 3,192,000 3,192,000 3,403,000 A03905 Newspapers Periodicals and 1,717,000 1,717,000 1,860,000

BooksA03906 Uniforms and Protective 2,967,000 3,069,000 3,256,000

ClothingA03919 Payments to other for Service 8,147,000 70,330,000 16,847,000

RenderedA03955 Computer Stationery 397,000 397,000 419,000 A03970 Others 11,766,000 11,784,000 64,424,000

A05 TOTAL GRANTS SUBSIDIES AND 45,220,000 45,220,000 45,220,000 WRITE OFF LOANS

A052 GRANTS-DOMESTIC 45,220,000 45,220,000 45,220,000

A05216 Fin. Assis. to the families of 39,200,000 39,200,000 39,200,000 G. Serv. who expire

A05270 To Others 6,020,000 6,020,000 6,020,000

A09 TOTAL PHYSICAL ASSETS 10,494,000 20,330,000 6,317,000

21




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A092 COMPUTER EQUIPMENT 1,482,000 1,483,000 388,000

A09201 Hardware 1,482,000 1,483,000 388,000

A095 PURCHASE OF TRANSPORT 7,581,000 17,546,000 4,512,000

A09501 Transport 7,581,000 17,546,000 4,512,000

A096 PURCHASE OF PLANT & MACHINERY 1,081,000 951,000 667,000

A09601 Plant and Machinery 1,081,000 951,000 667,000

A097 PURCHASE FURNITURE & FIXTURE 350,000 350,000 750,000

A09701 Furniture and Fixtures 350,000 350,000 750,000

A13 TOTAL REPAIRS AND MAINTENANCE 9,583,580,000 9,509,631,000 9,924,449,000

A130 TRANSPORT 8,990,000 9,685,000 9,933,000

A13001 Transport 8,990,000 9,685,000 9,933,000

A131 MACHINERY AND EQUIPMENT 57,612,000 57,612,000 58,153,000

A13101 Machinery and Equipment 50,012,000 50,012,000 50,553,000 A13199 Others 7,600,000 7,600,000 7,600,000

A132 FURNITURE AND FIXTURE 3,355,000 3,355,000 3,571,000

A13201 Furniture and Fixture 3,355,000 3,355,000 3,571,000

A133 BUILDINGS AND STRUCTURE 4,558,129,000 3,569,811,000 4,833,765,000

A13301 Office Buildings 2,631,642,000 1,865,964,000 2,902,384,000 A13302 Residential Buildings 1,926,487,000 1,703,847,000 1,931,381,000

A136 ROADS, HIGHWAYS AND BRIDGES 4,955,104,000 5,868,778,000 5,018,616,000

A13602 Other roads 4,803,688,000 5,703,862,000 4,867,200,000 A13604 Other bridges 151,416,000 164,916,000 151,416,000

A137 COMPUTER EQUIPMENT 390,000 390,000 411,000

A13701 Hardware 276,000 276,000 296,000 A13702 Software 96,000 96,000 96,000 A13703 I.T. Equipment 18,000 18,000 19,000

22




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

_______________________________________________________________________________ NET TOTAL 14,060,544,000 13,933,276,000 15,049,775,000 _______________________________________________________________________________

23


SUMMARY OF SCALES FOR 2017-2018_______________________________________________________________________________

Pay Permanent Fresh Continued Total Basic SCALE POSTS POSTS POSTS POSTS PAY_______________________________________________________________________________

01 2869 1 2870 504,805,000

02 2928 2 2930 519,086,000

03 177 177 31,895,000

04 866 3 869 166,802,000

05 1403 3 1406 280,342,000

06 218 218 45,519,000

07 80 80 16,773,000

08 80 80 17,710,000

09 236 1 237 63,490,000

10 124 1 125 34,174,000

11 1557 4 1561 389,238,000

12 69 7 76 18,104,000

13 103 103 29,265,000

14 450 450 126,574,000

15 25 25 8,998,000

16 279 2 281 84,700,000

17 473 1 474 240,775,000

18 106 1 107 71,201,000

19 53 53 44,273,000

20 11 11 11,760,000

_______________________________________________________________________________TOTAL 12107 26 12133 2,705,484,000

_______________________________________________________________________________

24


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION

SL0042 SUPERITENDING ENGINEER WORKS & SERVICESAJAWAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,091,000 1,091,000 2,179,000

A011 TOTAL PAY 1 5 482,000 482,000 1,058,000

A011-1 TOTAL PAY OF OFFICERS 1 2 482,000 482,000 722,000

A01101 Total Basic Pay Of Officer 1 2 482,000 482,000 722,000

S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 482,000 482,000 531,000

A119 ASSISTANT (BPS-16) 1 191,000

A011-2 TOTAL PAY OF OTHER STAFF 3 336,000

A01151 Total Basic Pay Other Staff 3 336,000

J053 JUNIOR CLERK (BPS-11) 1 126,000

A017 ACCOUNT CLERK (BPS-09) 1 118,000

C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 1 92,000

A012 TOTAL ALLOWANCES 609,000 609,000 1,121,000

A012-1 TOTAL REGULAR ALLOWANCES 609,000 609,000 1,121,000

A01202 House Rent Allowance 80,000 80,000 172,000

A01203 Conveyance Allowance 60,000 60,000 199,000

A01207 Washing Allowance 1,000

A0120D Integrated Allowance 4,000

A0120X Ad - hoc Allowance - 2010 241,000 241,000 343,000

A01217 Medical Allowance 60,000 60,000 123,000

A0121T Adhoc Relief Allowance 2013 72,000 72,000 72,000

A0121Z Adhoc Relief Allowance - 2014 48,000 48,000

A0122C Adhoc Relief Allowance - 2015 48,000 48,000 48,000

A0122M Adhoc Relief Allowance 2016 106,000

A01270 Others 53,000

25


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SL0042 SUPERITENDING ENGINEER WORKS & SERVICESAJAWAL

_______________________________________________________________________________SUPERITENDING ENGINEER WORKS & SERVICE 1,091,000 1,091,000 2,179,000

SAJAWAL

_______________________________________________________________________________

26


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0196 LAND CONTROL AND ACQUISTION OFFICER(B&R) HYDERABAD


A011 TOTAL PAY 20 20 3,061,000 2,959,000 3,256,000



L031 LAND CONTROL & (BPS-16) 1 1 601,000 361,000 398,000 ACQUISITION OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 19 19 2,460,000 2,598,000 2,858,000

A01151 Total Basic Pay Other Staff 19 19 2,426,000 2,519,000 2,771,000

H043 HEAD MUNSHI (BPS-11) 1 1 158,000 163,000 179,000

J053 JUNIOR CLERK (BPS-11) 3 488,000 537,000

S245 SUPERVISING TAPEDAR (BPS-08) 1 1 145,000 148,000 162,000

J014 JR CLERK (BPS-07) 3 422,000

S260 SURVEYOR / SUPERVISOR (BPS-06) 2 2 273,000 276,000 303,000

T004 TAPEDAR (BPS-05) 1 1 132,000 133,000 146,000

D161 DRIVER (BPS-04) 1 1 127,000 128,000 141,000

C089 CHOWKIDAR (BPS-01) 1 1 118,000 117,000 131,000

K001 KHALASI (BPS-01) 4 4 466,000 474,000 521,000

K011 KOTAR (BPS-01) 3 3 351,000 355,000 391,000

N003 NAIB QASID (BPS-01) 2 2 234,000 237,000 260,000

A01152 Personal pay 34,000 79,000 87,000

A012 TOTAL ALLOWANCES 2,267,000 2,014,000 2,357,000

A012-1 TOTAL REGULAR ALLOWANCES 2,249,000 1,996,000 2,338,000



27


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01207 Washing Allowance 3,000 3,000 3,000

A0120D Integrated Allowance 6,000 6,000 6,000



A0121T Adhoc Relief Allowance 2013 84,000 84,000


A0122M Adhoc Relief Allowance 2016 292,000 317,000

A01270 Others 303,000 317,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000

A01274 Medical Charges 18,000 18,000 19,000

A03 TOTAL OPERATING EXPENSES 465,000 215,000 504,000

A032 TOTAL COMMUNICATIONS 108,000 108,000 114,000

A03201 Postage and Telegraph 92,000 92,000 97,000

A03202 Telephone and Trunk call 16,000 16,000 17,000

A033 TOTAL UTILITIES 251,000 1,000 277,000

A03303 Electricity 251,000 1,000 277,000

A038 TOTAL TRAVEL & 65,000 65,000 67,000

TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 41,000

A03807 P.O.L Charges A.planes 26,000 26,000 26,000


A039 TOTAL GENERAL 41,000 41,000 46,000

A03901 Stationery 10,000 10,000 11,000

A03902 Printing and Publication 7,000 7,000 8,000

A03905 Newspapers Periodicals and Books 4,000 4,000 5,000

A03906 Uniforms and Protective Clothing 9,000 9,000 10,000

A03970 Others 11,000 11,000 12,000

28


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



1 Others 11,000 11,000 12,000

A13 TOTAL REPAIRS AND MAINTENANCE 35,000 35,000 40,000

A130 TOTAL TRANSPORT 21,000 21,000 24,000

A13001 Transport 21,000 21,000 24,000

A131 TOTAL MACHINERY AND 8,000 8,000 9,000

EQUIPMENT

A13101 Machinery and Equipment 8,000 8,000 9,000

A132 TOTAL FURNITURE AND 6,000 6,000 7,000

FIXTURE

A13201 Furniture and Fixture 6,000 6,000 7,000

_______________________________________________________________________________LAND CONTROL AND ACQUISTION OFFICER 5,828,000 5,223,000 6,157,000

(B&R) HYDERABAD

_______________________________________________________________________________

29


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0204 DIRECTOR (ELECTRICAL AND MECHANICAL)SINDH HYDERABAD


A011 TOTAL PAY 9 9 3,493,000 4,541,000 4,996,000

A011-1 TOTAL PAY OF OFFICERS 2 4 1,414,000 2,208,000 2,429,000

A01101 Total Basic Pay Of Officer 2 4 1,315,000 2,050,000 2,255,000

S243 SUPERINTENDING ENGINEER /(BPS-19) 1 1 868,000 950,000 1,045,000 DIRECTOR (E&M)

P051 PLANNING OFFICER (BPS-17) 1 1 447,000 489,000 538,000

A129 ASSISTANT / HEAD CLERK (BPS-16) 2 611,000 672,000

A01102 Personal pay 99,000 158,000 174,000



A129 ASSISTANT / HEAD CLERK (BPS-14) 2 659,000

S181 STENOGRAPHER (BPS-14) 1 1 332,000 625,000 687,000


J014 JR CLERK (BPS-07) 1 240,000

D161 DRIVER (BPS-04) 1 1 215,000 407,000 447,000

N003 NAIB QASID (BPS-01) 1 1 399,000 375,000 413,000

S009 SANITARY WORKER / (BPS-01) 1 1 199,000 375,000 413,000 GUTTERMAN

A01152 Personal pay 35,000 35,000 39,000






30


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A01224 Entertainment Allowance 7,000 7,000



A01270 Others 303,000 478,000








A03303 Electricity 74,000 1,000 82,000

A038 TOTAL TRAVEL & 146,000 146,000 150,000

TRANSPORTATION




A039 TOTAL GENERAL 98,000 98,000 105,000

A03901 Stationery 35,000 35,000 37,000




A03970 Others 31,000 31,000 33,000

31


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



1 Others 31,000 31,000 33,000



A13001 Transport 10,000 10,000 11,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________DIRECTOR (ELECTRICAL AND MECHANICAL) 5,827,000 7,168,000 8,232,000

SINDH HYDERABAD

_______________________________________________________________________________

32


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0222 CHIEF ENGINEER ELECTRICAL & MECHNICALHYDERABAD


A011 TOTAL PAY 4 4 2,238,000 4,248,000 4,673,000



C061 CHIEF ENGINEER (BPS-20) 1 1 668,000 1,429,000 1,573,000

S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 601,000 1,230,000 1,353,000

E060 EXECUTIVE ENGINEER (BPS-18) 2 2 969,000 1,589,000 1,747,000



A01201 Senior Post Allowance 17,000 17,000 17,000


A01203 Conveyance Allowance 199,000 199,000




A0121Z Adhoc Relief Allowance - 2014 14,000

A01224 Entertainment Allowance 9,000 14,000 14,000

A01228 Orderly Allowance 160,000 160,000 160,000



A01270 Others 224,000 467,000

_______________________________________________________________________________CHIEF ENGINEER ELECTRICAL & MECHNICAL 3,342,000 6,491,000 7,429,000

HYDERABAD

_______________________________________________________________________________

33


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0529 SECRETARIAT ESTABLISHMENT(NON-TECHNICAL AND TECHNICAL)KARACHI


A011 TOTAL PAY 97 107 31,435,000 36,158,000 40,372,000



S018 SECRETARY (BPS-20) 1 1 1,370,000 1,064,000 1,182,000

S573 SENIOR CHEIF (DEV) (BPS-20) 1 1,064,000 1,182,000

A057 ADDITIONAL SECRETARY (BPS-19) 1 1 1,366,000 915,000 1,016,000

C391 CHEIF (DEV) (BPS-19) 1 915,000 1,016,000

A987 ASSISTANT CHIEF (DEV) (BPS-18) 3 1,773,000 1,970,000

D049 DEPUTY DIRECTOR (PMEC) (BPS-18) 1 1 760,000 591,000 657,000

D062 DEPUTY SECRETARY (BPS-18) 1 1 1,177,000 591,000 657,000

D063 DEPUTY SECRETARY (ADMN) (BPS-18) 1 1 760,000 591,000 657,000

P052 PLANNING OFFICER (PMEC) (BPS-17) 2 2 1,217,000 943,000 1,048,000

P103 PRIVATE SECRETARY (BPS-17) 1 1 608,000 472,000 524,000

R046 RESEARCH OFFICERS (PMEC) (BPS-17) 2 2 1,217,000 943,000 1,048,000

S033 SECTION OFFICER (BPS-17) 9 9 5,924,000 4,244,000 4,714,000

S236 SUPERINTENDENT (BPS-17) 3 1,415,000 1,571,000

A052 ADDITIONAL PRIVATE (BPS-16) 4 4 1,520,000 1,177,000 1,306,000 SECRETARY

A119 ASSISTANT (BPS-16) 6 1,766,000 1,962,000

A299 ASSISTANT SUPERINTENDENT (BPS-16) 4 1,177,000 1,308,000

C150 COMPUTER PROGRAMMER (BPS-16) 1 1 378,000 294,000 327,000

S236 SUPERINTENDENT (BPS-16) 3 760,000

A01102 Personal pay 386,000 416,000 458,000

A01103 Special pay 19,000 36,000 36,000

A01105 Qualification Pay 14,000 14,000 16,000

34


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01106 Total Pay of contract officer 2,160,000 2,160,000 2,160,000



A299 ASSISTANT SUPERINTENDENT (BPS-15) 4 968,000

A119 ASSISTANT (BPS-14) 6 1,363,000

S053 SENIOR CLERK (BPS-14) 8 2,046,000 2,250,000

S181 STENOGRAPHER (BPS-14) 5 5 1,136,000 1,547,000 1,702,000

C146 COMPUTER OPERATOR (BPS-12) 1 4 199,000 271,000 699,000

J053 JUNIOR CLERK (BPS-11) 12 3,069,000 3,376,000

S222 SUB ENGINEER (BPS-11) 1 1 187,000 256,000 281,000

D150 DRAUGHTSMAN (BPS-10) 2 2 362,000 495,000 545,000

S053 SENIOR CLERK (BPS-09) 8 705,000

J014 JR CLERK (BPS-07) 12 2,636,000

D111 DESPATCH RIDER (BPS-05) 1 1 154,000 209,000 230,000

T050 TRACER (BPS-05) 1 1 154,000 209,000 230,000

D111 DESPATCH RIDER (BPS-04) 1 1 56,000 201,000 222,000

D161 DRIVER (BPS-04) 2 4 296,000 403,000 642,000

D003 DAFTARI (BPS-02) 3 3 418,000 569,000 626,000

C089 CHOWKIDAR (BPS-01) 1 1 136,000 186,000 204,000

F012 FERO PRINTER (BPS-01) 1 1 136,000 186,000 205,000

G038 GESTETNOR OPERATOR (BPS-01) 1 1 136,000 186,000 205,000

N003 NAIB QASID (BPS-01) 19 19 2,592,000 3,536,000 3,889,000

S008 SANITARY WORKER (BPS-01) 1 1 136,000 186,000 205,000

A01152 Personal pay 22,000 35,000 39,000

A01153 Special pay 7,000 7,000 7,000

35


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A01202 House Rent Allowance 3,072,000 3,072,000 3,178,000

A01203 Conveyance Allowance 3,513,000 3,513,000 3,659,000


A01208 Dress Allowance 3,000 3,000 3,000


A0120X Ad - hoc Allowance - 2010 5,398,000 4,652,000 4,769,000

A01217 Medical Allowance 2,611,000 2,611,000 2,694,000




A01226 Computer Allowance 24,000 24,000 24,000


A0122C Adhoc Relief Allowance - 2015 2,883,000 639,000 639,000

A0122M Adhoc Relief Allowance 2016 3,043,000 3,744,000

A01241 Utility allowance for electricity 5,249,000 5,249,000 6,299,000

A01244 Adhoc Relief 36,000

A01270 Others 2,883,000 3,684,000


A01271 Overtime Allowance 104,000 104,000 104,000

A01273 Honoraria 3,666,000 3,666,000 3,666,000

A01274 Medical Charges 705,000 3,305,000 1,345,000





36


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A033 TOTAL UTILITIES 1,761,000 1,761,000 1,938,000

A03301 Gas 230,000 230,000 253,000

A03302 Water 697,000 697,000 767,000

A03303 Electricity 834,000 834,000 918,000

A036 TOTAL MOTOR VEHICLES 119,000

A03602 Insurance 69,000

A03603 Registration 50,000

A038 TOTAL TRAVEL & 2,215,000 2,365,000 2,381,000

TRANSPORTATION


A03807 P.O.L Charges A.planes 1,898,000 2,048,000 2,048,000


A039 TOTAL GENERAL 1,268,000 1,277,000 53,331,000

A03901 Stationery 697,000 697,000 732,000




A03970 Others 82,000 91,000 52,085,000

1 Others 82,000 91,000 85,000

N14 LSP for PPP Node (Works & Services) 52,000,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 39,200,000 39,200,000 39,200,000

A052 TOTAL GRANTS-DOMESTIC 39,200,000 39,200,000 39,200,000

A05216 Fin. Assis. to the families of 39,200,000 39,200,000 39,200,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 3,215,000 3,238,000 3,609,000

37


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A092 TOTAL COMPUTER EQUIPMENT 617,500 618,000 194,000

A09201 Hardware 617,500 618,000 194,000

016 Five Printers 175,000

120 Two Printers 70,000

16 One Laser Printer 175,000

LL4 Five Computer with LCD 400,000 400,000

LL5 five UPS for Computer 42,500 43,000

TC2 Two Computer with LCD Monitor 94,000

UP6 Two UPS for Computer 30,000

A095 TOTAL PURCHASE OF 1,712,500 1,735,000 2,248,000

TRANSPORT

A09501 Transport 1,712,500 1,735,000 2,248,000

444 Two Suzuki Cultus (1000 CC) 2,248,000

OM1 One Motorcycle (70cc) 70,000 70,000

T29 One Toyota Corrola XLI (1300 cc) 1,642,500 1,665,000

A096 TOTAL PURCHASE OF PLANT & 785,000 785,000 667,000

MACHINERY

A09601 Plant and Machinery 785,000 785,000 667,000

15 One Fax Machine 37,000

395 One Multimedia 55,000 55,000

467 Five Water Dispensers 70,000 70,000

5 Two Split A C 1.5 Ton 110,000 110,000 130,000

914 One Photo Copier Machine 550,000 550,000

918 One photo copier (heavy Duty) 500,000

A097 TOTAL PURCHASE FURNITURE 100,000 100,000 500,000

& FIXTURE

A09701 Furniture and Fixtures 100,000 100,000 500,000

001 Furniture and Fixtures 100,000 100,000 500,000

38


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 276,000 276,000 304,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________SECRETARIAT ESTABLISHMENT 110,657,000 115,905,000 176,564,000

(NON-TECHNICAL AND TECHNICAL)

KARACHI

_______________________________________________________________________________

39


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0530 DIRECTOR GENERAL (DESIGN) SINDH KARACHI


A011 TOTAL PAY 55 55 18,766,000 18,062,000 19,870,000



C062 CHIEF ENGINEER / DG (BPS-20) 1 1 1,379,000 1,035,000 1,139,000 (DESIGN)

S244 SUPERT: ENGINEER / (BPS-19) 2 2 2,375,000 1,780,000 1,958,000 DIRECTORS (DESIGN)

E061 EXECUTIVE4ENGINEER / DY (BPS-18) 3 3 2,296,000 1,725,000 1,898,000 DIRECTORS

A219 ASSISTANT ENGINEER / (BPS-17) 7 7 4,288,000 3,211,000 3,531,000 ASSISTANT DIRECTOR

S236 SUPERINTENDENT (BPS-17) 1 459,000 505,000

A235 ASSISTANT HEAD CLERK (BPS-16) 6 1,718,000 1,890,000


A01102 Personal pay 293,000 323,000 356,000



A235 ASSISTANT HEAD CLERK (BPS-14) 6 1,516,000

S053 SENIOR CLERK (BPS-14) 2 504,000 555,000



D150 DRAUGHTSMAN (BPS-10) 4 4 809,000 977,000 1,075,000


J018 JR CLERK / TYPIST (BPS-07) 8 1,465,000

T050 TRACER (BPS-05) 3 3 512,000 618,000 680,000

D161 DRIVER (BPS-04) 2 2 328,000 397,000 437,000

40


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C092 CHOWKIDAR / WATCHMAN (BPS-01) 2 2 306,000 368,000 404,000

F013 FERO PRINTER / KHADASI (BPS-01) 1 1 151,000 184,000 202,000

N003 NAIB QASID (BPS-01) 10 10 1,515,000 1,835,000 2,019,000


A01152 Personal pay 101,000 117,000 129,000















A01237 Design Allowance 55,000 55,000 55,000

A01270 Others 1,837,000 1,939,000







41


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 734,000 734,000 808,000

A034 TOTAL OCCUPANCY COSTS 32,000 32,000 32,000

A03407 Rates and Taxes 32,000 32,000 32,000


A03602 Insurance 69,000


A038 TOTAL TRAVEL & 371,000 351,000 351,000

TRANSPORTATION




A039 TOTAL GENERAL 134,000 143,000 152,000

A03901 Stationery 44,000 44,000 47,000




A03970 Others 26,000 35,000 37,000

1 Others 26,000 35,000 37,000

A09 TOTAL PHYSICAL ASSETS 2,283,000 2,176,000 200,000

A092 TOTAL COMPUTER EQUIPMENT 370,500 371,000

A09201 Hardware 370,500 371,000

LP3 Three Laser Printers 105,000 105,000

TC3 Three Computers with LCD 240,000 240,000

UP3 Three U.P.S for computer 25,500 26,000

42


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A095 TOTAL PURCHASE OF 1,642,500 1,665,000

TRANSPORT

A09501 Transport 1,642,500 1,665,000

T29 One Toyota Corrola XLI (1300 cc) 1,642,500 1,665,000

A096 TOTAL PURCHASE OF PLANT & 270,000 140,000

MACHINERY

A09601 Plant and Machinery 270,000 140,000

111 Two Water Dispensers 28,000 28,000

15 One Fax Machine 12,000 12,000

M50 One Photo Copier Machine(light duty) 230,000 100,000

A097 TOTAL PURCHASE FURNITURE 200,000

& FIXTURE

A09701 Furniture and Fixtures 200,000

001 Furniture and Fixtures 200,000



A13001 Transport 17,000 17,000 19,000


EQUIPMENT



FIXTURE



A13701 Hardware 9,000 9,000 10,000

43


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________DIRECTOR GENERAL (DESIGN) SINDH KARACHI 35,894,000 33,167,000 35,153,000

_______________________________________________________________________________

44


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0486 DIRECTOR GENERAL (DESIGN) SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,200,000 3,530,000

A011 TOTAL PAY 22 1,726,000 1,900,000

A011-1 TOTAL PAY OF OFFICERS 10 982,000 1,081,000

A01101 Total Basic Pay Of Officer 10 982,000 1,081,000

D094 DIRECTOR GENERAL (BPS-20) 1 164,000 180,000

D077 DIRECTOR (BPS-19) 2 282,000 310,000

D045 DEPUTY DIRECTOR (BPS-18) 2 182,000 201,000

A181 ASSISTANT DIRECTOR (BPS-17) 3 218,000 240,000

A119 ASSISTANT (BPS-16) 2 136,000 150,000

A011-2 TOTAL PAY OF OTHER STAFF 12 744,000 819,000

A01151 Total Basic Pay Other Staff 12 744,000 819,000

S222 SUB ENGINEER (BPS-14) 2 169,000 185,000

C146 COMPUTER OPERATOR (BPS-12) 2 148,000 163,000

D111 DESPATCH RIDER (BPS-04) 1 55,000 61,000

D161 DRIVER (BPS-04) 3 165,000 182,000

N003 NAIB QASID (BPS-02) 4 207,000 228,000

A012 TOTAL ALLOWANCES 1,474,000 1,630,000

A012-1 TOTAL REGULAR ALLOWANCES 1,474,000 1,630,000

A01201 Senior Post Allowance 5,000 5,000

A01202 House Rent Allowance 202,000 202,000

A01203 Conveyance Allowance 216,000 216,000

A0120D Integrated Allowance 10,000 10,000

A0120X Ad - hoc Allowance - 2010 353,000 353,000

A01217 Medical Allowance 158,000 158,000



45


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0486 DIRECTOR GENERAL (DESIGN) SUKKUR

A01228 Orderly Allowance 48,000 48,000

A0122C Adhoc Relief Allowance - 2015 116,000 116,000


A01237 Design Allowance 15,000 15,000

A01270 Others 190,000

_______________________________________________________________________________DIRECTOR GENERAL (DESIGN) SUKKUR 3,200,000 3,530,000

_______________________________________________________________________________

46


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


BI0060 SUPERINTENDING ENGINEER (WORK &SERVICE) BADIN


A011 TOTAL PAY 12 12 4,964,000 3,321,000 3,654,000

A011-1 TOTAL PAY OF OFFICERS 3 4 2,207,000 641,000 706,000

A01101 Total Basic Pay Of Officer 3 4 2,207,000 641,000 706,000

E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,087,000 273,000 300,000 OFFICER

D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 560,000 140,000 154,000

I043 INVESTIGATOR / RO (BPS-17) 1 1 560,000 140,000 155,000

A235 ASSISTANT HEAD CLERK (BPS-16) 1 88,000 97,000



A235 ASSISTANT HEAD CLERK (BPS-14) 1 834,000


A017 ACCOUNT CLERK (BPS-09) 2 2 431,000 744,000 819,000

J053 JUNIOR CLERK (BPS-07) 1 603,000

T047 TRACER (BPS-05) 1 1 187,000 324,000 357,000

D161 DRIVER (BPS-04) 1 1 181,000 313,000 344,000

C089 CHOWKIDAR (BPS-02) 1 1 170,000 294,000 323,000

N003 NAIB QASID (BPS-02) 2 2 340,000 588,000 647,000

A01152 Personal pay 11,000 20,000 22,000





47


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A0121M Adhoc Relief Allowance - 2012 6,000





A0122M Adhoc Relief Allowance 2016 327,000 3,632,000

A01270 Others 495,000 3,632,000








A03301 Gas 28,000 28,000 31,000

A03302 Water 36,000 36,000 40,000

A03303 Electricity 626,000 8,000 689,000

A038 TOTAL TRAVEL & 881,000 881,000 894,000

TRANSPORTATION


A03806 Transportation of Goods 16,000 16,000 17,000



48


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 402,000 402,000 425,000

A03901 Stationery 87,000 87,000 92,000




A03970 Others 243,000 243,000 256,000

1 Others 243,000 243,000 256,000



A13001 Transport 146,000 146,000 161,000


EQUIPMENT



FIXTURE



A13701 Hardware 18,000 18,000 19,000

A13702 Software 16,000 16,000 16,000

_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 10,868,000 7,672,000 15,700,000

SERVICE) BADIN

_______________________________________________________________________________

49


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


DD0062 SUPERINTENDING ENGINEER (WORK &SERVICE) DADU


A011 TOTAL PAY 16 16 7,874,000 6,731,000 7,405,000




A218 ASSISTANT ENGINEER (BPS-17) 1 1 828,000 369,000 406,000

R045 RESEARCH OFFICER (BPS-17) 1 1 829,000 370,000 407,000

A119 ASSISTANT (BPS-16) 3 693,000 762,000



A119 ASSISTANT (BPS-14) 3 1,226,000


A017 ACCOUNT CLERK (BPS-09) 2 2 634,000 1,026,000 1,131,000

J014 JR CLERK (BPS-07) 1 889,000

D161 DRIVER (BPS-05) 1 1 274,000 448,000 492,000

T047 TRACER (BPS-05) 1 1 274,000 448,000 492,000

C089 CHOWKIDAR (BPS-02) 2 2 499,000 812,000 893,000

H064 HELPER (BPS-02) 3 3 753,000 1,217,000 1,339,000

A01152 Personal pay 62,000 82,000 91,000





50


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs










A01270 Others 703,000 731,000

A03 TOTAL OPERATING EXPENSES 1,473,000 692,000 1,579,000





A03303 Electricity 782,000 1,000 861,000


A03407 Rates and Taxes 8,000 8,000 8,000

A038 TOTAL TRAVEL & 291,000 291,000 296,000

TRANSPORTATION




A039 TOTAL GENERAL 166,000 166,000 176,000

A03901 Stationery 84,000 84,000 89,000




A03970 Others 34,000 34,000 36,000

51


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



1 Others 34,000 34,000 36,000



A13001 Transport 34,000 34,000 38,000


EQUIPMENT



FIXTURE



SERVICE) DADU

_______________________________________________________________________________

52


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


GO0055 SUPERINTENDING ENGINEER (WORK &SERVICE) GHOTKI


A011 TOTAL PAY 28 28 9,131,000 6,738,000 7,414,000








C052 CHIEF / CIRCLE HEAD (BPS-16) 1 1 487,000 226,000 250,000 DRAFTSMAN


A01102 Personal pay 82,000 104,000 115,000






D133 DIVISIONAL HEAD / JR (BPS-13) 1 1 258,000 251,000 276,000 DRAUGHTSMAN

C148 COMPUTER OPERATORS (BPS-12) 1 1 242,000 234,000 258,000


D230 DRAFTSMAN (BPS-10) 2 2 444,000 428,000 471,000



53


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



J014 JR CLERK (BPS-07) 2 401,000

D161 DRIVER (BPS-05) 1 1 187,000 181,000 199,000

T047 TRACER (BPS-05) 2 2 374,000 361,000 397,000

D003 DAFTARI (BPS-03) 1 1 175,000 169,000 186,000


N003 NAIB QASID (BPS-02) 4 4 679,000 655,000 721,000


A01152 Personal pay 4,000 4,000 5,000












A01270 Others 904,000 729,000







A03205 Courier and Pilot Service 9,000 9,000 10,000

54


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 500,000 1,000 550,000


A03407 Rates and Taxes 13,000 13,000 13,000

A038 TOTAL TRAVEL & 189,000 189,000 193,000

TRANSPORTATION




A039 TOTAL GENERAL 111,000 111,000 118,000

A03901 Stationery 37,000 37,000 39,000




A03970 Others 13,000 13,000 14,000

1 Others 13,000 13,000 14,000



A13001 Transport 58,000 58,000 64,000


EQUIPMENT


55


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



SERVICE) GHOTKI

_______________________________________________________________________________

56


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0224 SUPERINTENDING ENGINEER (WORK &SERVICE) HYDERABAD


A011 TOTAL PAY 29 29 8,815,000 8,705,000 9,577,000




D261 DIRECTOR RESEARCH AND (BPS-17) 1 1 651,000 400,000 440,000 PUBLICATION



A119 ASSISTANT (BPS-16) 3 749,000 824,000

C101 CIRCLE HEAD DRAFTSMEN (BPS-16) 1 1 405,000 250,000 275,000


A01102 Personal pay 72,000 108,000 119,000



A119 ASSISTANT (BPS-14) 3 881,000



D134 DIVISIONAL HEAD / JUNIOR (BPS-13) 1 1 276,000 337,000 371,000 DRAUGHTSMAN


D230 DRAFTSMAN (BPS-10) 2 2 470,000 576,000 633,000



J014 JR CLERK (BPS-07) 2 427,000

57


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T047 TRACER (BPS-05) 2 2 397,000 486,000 534,000

D161 DRIVER (BPS-04) 1 1 192,000 234,000 258,000

C089 CHOWKIDAR (BPS-02) 1 1 180,000 220,000 242,000

D003 DAFTARI (BPS-02) 1 1 180,000 220,000 242,000

N003 NAIB QASID (BPS-02) 4 4 723,000 881,000 969,000


A01152 Personal pay 25,000 43,000 48,000















A01270 Others 846,000 941,000







58


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 355,000 1,000 391,000

A038 TOTAL TRAVEL & 357,000 357,000 361,000

TRANSPORTATION




A039 TOTAL GENERAL 122,000 122,000 130,000

A03901 Stationery 44,000 44,000 47,000



A03970 Others 32,000 32,000 34,000

1 Others 32,000 32,000 34,000



A13001 Transport 74,000 74,000 82,000


EQUIPMENT



FIXTURE



59


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A13703 I.T. Equipment 18,000 18,000 19,000


SERVICE) HYDERABAD

_______________________________________________________________________________

60


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


JK0053 SUPERINTENDING ENGINEER (WORK &SERVICE) JACOBABAD


A011 TOTAL PAY 26 26 7,102,000 6,557,000 7,216,000









A01102 Personal pay 98,000 133,000 147,000







D230 DRAFTSMAN (BPS-10) 2 2 420,000 478,000 526,000



J014 JR CLERK (BPS-07) 2 382,000

T047 TRACER (BPS-07) 2 2 382,000 433,000 477,000

D161 DRIVER (BPS-05) 1 1 176,000 202,000 222,000

D003 DAFTARI (BPS-03) 1 1 166,000 189,000 208,000

61


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





N003 NAIB QASID (BPS-02) 4 4 645,000 732,000 805,000

A01152 Personal pay 6,000 11,000 13,000












A01270 Others 632,000 706,000





A033 TOTAL UTILITIES 6,254,000 1,000 6,880,000

A03303 Electricity 6,254,000 1,000 6,880,000

A038 TOTAL TRAVEL & 146,000 146,000 152,000

TRANSPORTATION


62


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A039 TOTAL GENERAL 52,000 52,000 56,000

A03901 Stationery 15,000 15,000 16,000



A03970 Others 19,000 19,000 20,000

1 Others 19,000 19,000 20,000



A13001 Transport 63,000 63,000 70,000


EQUIPMENT



FIXTURE



SERVICE) JACOBABAD

_______________________________________________________________________________

63


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


JO0054 SUPERINTENDING ENGINEER (WORK &SERVICE) JAMSHORO


A011 TOTAL PAY 20 20 5,556,000 6,519,000 7,174,000



E076 EXECUTIVE DISTRICT (BPS-19) 1 1 976,000 963,000 1,060,000 OFFICER




A129 ASSISTANT / HEAD CLERK (BPS-16) 3 930,000 1,023,000


A01102 Personal pay 32,000 32,000 36,000





D230 DRAFTSMAN (BPS-10) 1 1 208,000 266,000 293,000


A014 AC TEACH (BPS-07) 3 3 569,000 722,000 797,000

D161 DRIVER (BPS-05) 1 1 176,000 225,000 247,000

T047 TRACER (BPS-05) 1 1 176,000 225,000 247,000

C089 CHOWKIDAR (BPS-02) 1 1 161,000 204,000 224,000

D003 DAFTARI (BPS-02) 1 1 161,000 204,000 224,000

N003 NAIB QASID (BPS-02) 2 2 318,000 407,000 448,000

A01152 Personal pay 3,000 3,000 4,000

64


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









A0120X Ad - hoc Allowance - 2010 1,052,000 994,000 994,000





A01270 Others 552,000 713,000






A03303 Electricity 208,000 1,000 229,000


A03407 Rates and Taxes 8,000 8,000 8,000

A038 TOTAL TRAVEL & 706,000 706,000 710,000

TRANSPORTATION




65


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 653,000 653,000 688,000

A03901 Stationery 191,000 191,000 201,000



A03970 Others 303,000 303,000 319,000

1 Others 303,000 303,000 319,000



A13001 Transport 219,000 219,000 241,000


EQUIPMENT



FIXTURE



A13702 Software 16,000 16,000 16,000


SERVICE) JAMSHORO

_______________________________________________________________________________

66


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KK0045 SUPERINTENDING ENGINEER (WORK &SERVICE) KASHMOR


A011 TOTAL PAY 20 20 4,858,000 4,212,000 4,634,000



E076 EXECUTIVE DISTRICT (BPS-19) 1 1 848,000 334,000 367,000 OFFICER

A128 ASSISTANT / DATA ENTRY (BPS-17) 1 1 440,000 172,000 190,000 OPR

I042 INVESTIGATOR / RESEARCH (BPS-17) 1 1 437,000 172,000 189,000 OFFICER

A119 ASSISTANT (BPS-16) 3 322,000 354,000



A119 ASSISTANT (BPS-14) 3 733,000



D230 DRAFTSMAN (BPS-10) 1 1 194,000 251,000 277,000


J014 JR CLERK (BPS-07) 3 527,000

T073 TRESSOR (BPS-05) 1 1 164,000 212,000 233,000

D161 DRIVER (BPS-04) 1 1 155,000 205,000 225,000

D003 DAFTARI (BPS-02) 1 1 149,000 192,000 212,000

C088 CHOWIKADAR / WATCHMAN (BPS-01) 1 1 145,000 189,000 208,000

N003 NAIB QASID (BPS-01) 2 2 287,000 378,000 416,000


A01152 Personal pay 16,000 16,000 18,000

67


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs















A01270 Others 484,000 462,000

A03 TOTAL OPERATING EXPENSES 997,000 791,000 1,050,000





A03303 Electricity 207,000 1,000 228,000

A038 TOTAL TRAVEL & 447,000 447,000 459,000

TRANSPORTATION




A039 TOTAL GENERAL 240,000 240,000 254,000

A03901 Stationery 70,000 70,000 74,000

68


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03970 Others 110,000 110,000 116,000

1 Others 110,000 110,000 116,000



A13001 Transport 219,000 219,000 241,000


A13701 Hardware 18,000 18,000 19,000


SERVICE) KASHMOR

_______________________________________________________________________________

69


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0547 SUPERINTENDING ENGINEER (WORK &SERVICE) KARACHI


A011 TOTAL PAY 11 11 7,161,000 5,963,000 6,562,000



S249 SUPTD ENGINEER (BPS-19) 1 1 1,692,000 1,599,000 1,759,000




A01102 Personal pay 114,000 126,000

A01103 Special pay 1,000 1,000 1,000




D136 DIVISIONAL HEAD (BPS-13) 1 1 364,000 371,000 408,000 DRAUGHTSMAN



J014 JR CLERK (BPS-07) 1 841,000

T047 TRACER (BPS-05) 1 1 262,000 267,000 294,000

D161 DRIVER (BPS-04) 1 1 252,000 257,000 283,000


A01152 Personal pay 4,000 11,000 13,000



70


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0547 SUPERINTENDING ENGINEER (WORK &SERVICE) KARACHI





A0120Q Fixed Daily Allowance 1,000 1,000







A01270 Others 714,000 642,000




A039 TOTAL GENERAL 305,000 305,000 321,000

A03970 Others 305,000 305,000 321,000

1 Others 305,000 305,000 321,000


SERVICE) KARACHI

_______________________________________________________________________________

71


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KX0083 SUPERINTENDING ENGINEER (WORK &SERVICE) KHAIRPUR


A011 TOTAL PAY 33 33 9,376,000 9,304,000 10,236,000



E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,148,000 969,000 1,066,000 OFFICER




A129 ASSISTANT / HEAD CLERK (BPS-16) 3 935,000 1,029,000

C080 CHIEF SENIOR / CIRCLE (BPS-16) 1 1 370,000 313,000 344,000 HEAD DRAFTSMAN


A01102 Personal pay 93,000 130,000 143,000







D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 110,000 258,000 284,000


D230 DRAFTSMAN (BPS-10) 2 2 504,000 472,000 519,000


P026 PESH IMAM (BPS-09) 1 1 112,000 229,000 251,000

72


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




J020 JR CLERK (BPS-07) 2 457,000

D161 DRIVER (BPS-05) 1 1 215,000 199,000 219,000

M116 MOAZEN (BPS-05) 1 1 88,000 199,000 219,000

T047 TRACER (BPS-05) 2 2 426,000 398,000 438,000


D007 DAFTRI / DISPEACH RIDER (BPS-02) 1 1 193,000 181,000 199,000

E021 ELECTRICIAN (BPS-02) 1 1 193,000 181,000 199,000

N003 NAIB QASID (BPS-02) 4 4 770,000 722,000 795,000


A01152 Personal pay 13,000 13,000 15,000









A0121A Ad - hoc Allowance - 2011 15,000







A01241 Utility allowance for electricity 26,000


A01270 Others 846,000 1,008,000

73


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03303 Electricity 758,000 54,000 834,000


A03407 Rates and Taxes 89,000 89,000 89,000

A038 TOTAL TRAVEL & 534,000 534,000 540,000

TRANSPORTATION




A039 TOTAL GENERAL 425,000 425,000 448,000

A03901 Stationery 87,000 87,000 92,000



A03970 Others 305,000 305,000 321,000

1 Others 305,000 305,000 321,000



A13001 Transport 87,000 87,000 96,000

74


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



SERVICE) KHAIRPUR

_______________________________________________________________________________

75


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0111 SUPERINTENDING ENGINEER (WORK &SERVICE) LARKANA


A011 TOTAL PAY 30 30 7,772,000 8,010,000 8,813,000







A119 ASSISTANT (BPS-16) 3 762,000 838,000





A119 ASSISTANT (BPS-14) 3 804,000



H035 HEAD DRAFTSMAN (BPS-13) 1 1 251,000 283,000 311,000

J053 JUNIOR CLERK (BPS-11) 4 996,000 1,096,000

D230 DRAFTSMAN (BPS-10) 2 2 428,000 482,000 531,000

A018 ACCOUNT CLERK / (BPS-09) 2 2 411,000 467,000 514,000 SUB-ACCOUNT

J014 JR CLERK (BPS-07) 4 774,000

D161 DRIVER (BPS-05) 1 1 181,000 204,000 224,000

T047 TRACER (BPS-05) 2 2 361,000 407,000 448,000

76


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C089 CHOWKIDAR (BPS-02) 1 1 163,000 185,000 203,000

D003 DAFTARI (BPS-02) 1 1 163,000 185,000 203,000

N003 NAIB QASID (BPS-02) 4 4 656,000 738,000 812,000


S261 SWEEPER (BPS-02) 1 1 163,000 185,000 203,000

A01152 Personal pay 7,000 52,000 58,000














A01270 Others 776,000 876,000







77


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03407 Rates and Taxes 101,000 101,000 101,000

A038 TOTAL TRAVEL & 1,000,000 1,000,000 1,017,000

TRANSPORTATION




A039 TOTAL GENERAL 599,000 599,000 632,000

A03901 Stationery 209,000 209,000 220,000



A03970 Others 305,000 305,000 321,000

1 Others 305,000 305,000 321,000



A13001 Transport 261,000 261,000 288,000


EQUIPMENT



FIXTURE


78


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




SERVICE) LARKANA

_______________________________________________________________________________

79


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0092 SUPERINTENDING ENGINEER (WORK &SERVICE) MIRPURKHAS


A011 TOTAL PAY 25 25 6,622,000 5,993,000 6,593,000







C222 CHIEF HEAD DRAFTSMAN (BPS-16) 1 1 289,000 182,000 199,000

O006 OFFICE SUPERINTENDENT (BPS-16) 1 1 289,000 181,000 200,000








D230 DRAFTSMAN (BPS-10) 2 2 393,000 517,000 569,000



J014 JR CLERK (BPS-07) 2 355,000

T050 TRACER (BPS-05) 2 2 331,000 437,000 480,000

D161 DRIVER (BPS-04) 1 1 158,000 210,000 231,000

80


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D003 DAFTARI (BPS-02) 1 1 150,000 198,000 218,000

C089 CHOWKIDAR (BPS-01) 1 1 147,000 194,000 214,000

N003 NAIB QASID (BPS-01) 3 3 588,000 583,000 641,000













A01270 Others 634,000 659,000








A03303 Electricity 334,000 186,000 368,000

81


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 1,284,000 1,284,000 1,286,000

TRANSPORTATION




A039 TOTAL GENERAL 86,000 86,000 92,000

A03901 Stationery 14,000 14,000 15,000




A03970 Others 32,000 32,000 34,000

1 Others 32,000 32,000 34,000



A13001 Transport 45,000 45,000 50,000


EQUIPMENT



FIXTURE



SERVICE) MIRPURKHAS

_______________________________________________________________________________

82


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MX0048 SUPERINTENDING ENGINEER (WORK &SERVICE) MITHI


A011 TOTAL PAY 13 13 6,447,000 6,860,000 7,547,000



E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,684,000 1,020,000 1,122,000 OFFICER


A130 ASSISTANT / HEAD CLERK / (BPS-16) 3 984,000 1,083,000 DIV HEAD CLERK

A01102 Personal pay 51,000 83,000 92,000



A130 ASSISTANT / HEAD CLERK / (BPS-14) 3 1,167,000 DIV HEAD CLERK


A029 ACCOUNTS CLERK / CASHIER (BPS-09) 2 2 602,000 1,189,000 1,308,000

J014 JR CLERK (BPS-07) 1 846,000

T050 TRACER (BPS-05) 1 1 263,000 518,000 569,000

D161 DRIVER (BPS-04) 1 1 252,000 499,000 549,000

C089 CHOWKIDAR (BPS-02) 1 1 237,000 469,000 516,000

N003 NAIB QASID (BPS-02) 2 2 474,000 939,000 1,033,000






83


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs












A01233 Unattractive Area Allowance 24,000 280,000 280,000


A01270 Others 639,000 746,000









A03301 Gas 31,000 31,000 35,000

A03303 Electricity 726,000 16,000 799,000


A03407 Rates and Taxes 13,000 13,000 13,000

A038 TOTAL TRAVEL & 472,000 472,000 477,000

TRANSPORTATION


84


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A039 TOTAL GENERAL 332,000 332,000 350,000

A03901 Stationery 120,000 120,000 126,000



A03970 Others 121,000 121,000 128,000

1 Others 121,000 121,000 128,000



A13001 Transport 146,000 146,000 161,000


EQUIPMENT



FIXTURE



SERVICE) MITHI

_______________________________________________________________________________

85


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MY0054 SUPERINTENDING ENGINEER (WORK &SERVICE) MATIARI


A011 TOTAL PAY 19 19 5,042,000 5,458,000 6,005,000






A119 ASSISTANT (BPS-16) 3 688,000 757,000

A01102 Personal pay 9,000 9,000 10,000



A119 ASSISTANT (BPS-14) 3 657,000





J014 JR CLERK (BPS-07) 3 478,000

D161 DRIVER (BPS-05) 1 1 147,000 232,000 256,000

T001 TRACER (BPS-05) 1 1 147,000 232,000 256,000

C089 CHOWKIDAR (BPS-02) 1 1 134,000 211,000 232,000

D003 DAFTARI (BPS-02) 1 1 134,000 211,000 232,000

N003 NAIB QASID (BPS-02) 2 2 270,000 422,000 464,000


86


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

















A01270 Others 502,000 600,000






A03302 Water 17,000 17,000 19,000

A03303 Electricity 334,000 1,000 368,000

A038 TOTAL TRAVEL & 666,000 666,000 674,000

TRANSPORTATION




A039 TOTAL GENERAL 223,000 223,000 237,000

87


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03901 Stationery 15,000 15,000 16,000




A03970 Others 182,000 182,000 192,000

1 Others 182,000 182,000 192,000



A13001 Transport 118,000 118,000 130,000


EQUIPMENT



FIXTURE



A13701 Hardware 18,000 18,000 19,000


SERVICE) MATIARI

_______________________________________________________________________________

88


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


NX0054 SUPERINTENDING ENGINEER (WORK &SERVICE) NOSHEROFEROZ


A011 TOTAL PAY 15 15 6,830,000 7,518,000 8,272,000






I041 INVESTIGATOR (BPS-17) 1 1 632,000 597,000 657,000

A119 ASSISTANT (BPS-16) 2 745,000 820,000

A01102 Personal pay 75,000 133,000 147,000



A119 ASSISTANT (BPS-14) 2 1,017,000


A017 ACCOUNT CLERK (BPS-09) 3 3 789,000 1,342,000 1,475,000

J014 JR CLERK (BPS-07) 1 738,000

D161 DRIVER (BPS-05) 1 1 229,000 390,000 429,000

T073 TRESSOR (BPS-05) 1 1 229,000 390,000 429,000

C089 CHOWKIDAR (BPS-02) 1 1 208,000 353,000 389,000

N003 NAIB QASID (BPS-02) 2 2 415,000 707,000 778,000

A01152 Personal pay 14,000 31,000 35,000



89


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A01209 Special Additional Allowance 4,000







A01270 Others 674,000 809,000







A03303 Electricity 206,000 52,000 227,000


A03407 Rates and Taxes 8,000 8,000 8,000

A038 TOTAL TRAVEL & 595,000 595,000 611,000

TRANSPORTATION




A039 TOTAL GENERAL 160,000 160,000 170,000

90


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03901 Stationery 59,000 59,000 62,000



A03970 Others 62,000 62,000 66,000

1 Others 62,000 62,000 66,000



A13001 Transport 74,000 74,000 82,000


EQUIPMENT



FIXTURE



A13701 Hardware 22,000 22,000 24,000


SERVICE) NOSHEROFEROZ

_______________________________________________________________________________

91


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


QS0052 SUPERINTENDING ENGINEER (WORK &SERVICE) SHAHDADKOT


A011 TOTAL PAY 18 18 3,882,000 4,428,000 4,872,000







A119 ASSISTANT (BPS-16) 1 165,000 182,000


A01102 Personal pay 70,000 108,000 119,000



A119 ASSISTANT (BPS-14) 1 562,000



D230 DRAFTSMAN (BPS-10) 1 1 150,000 237,000 261,000


J014 JR CLERK (BPS-07) 3 409,000

T047 TRACER (BPS-05) 1 1 127,000 200,000 220,000

J003 JEEP DRIVER (BPS-04) 1 1 122,000 193,000 212,000

C089 CHOWKIDAR (BPS-02) 1 1 114,000 182,000 200,000

D003 DAFTARI (BPS-02) 1 1 114,000 182,000 200,000

N003 NAIB QASID (BPS-02) 2 2 231,000 363,000 400,000

92


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs












A01270 Others 379,000 475,000








A03303 Electricity 20,000 1,000 22,000

A038 TOTAL TRAVEL & 1,836,000 1,836,000 1,876,000

TRANSPORTATION




A039 TOTAL GENERAL 890,000 890,000 937,000

A03901 Stationery 365,000 365,000 384,000

93


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 305,000 305,000 321,000

1 Others 305,000 305,000 321,000



A13001 Transport 435,000 435,000 479,000


EQUIPMENT



FIXTURE



SERVICE) SHAHDADKOT

_______________________________________________________________________________

94


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SB0089 SUPERINTENDING ENGINEER (WORK &SERVICE) BENAZIRABAD


A011 TOTAL PAY 30 30 7,638,000 8,392,000 9,234,000









A01102 Personal pay 66,000 108,000 119,000








D230 DRAFTSMAN (BPS-11) 2 2 416,000 458,000 504,000




J014 JR CLERK (BPS-07) 4 734,000

T001 TRACER (BPS-05) 2 2 341,000 374,000 412,000

95


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-04) 1 1 164,000 180,000 199,000

C089 CHOWKIDAR (BPS-02) 1 1 154,000 170,000 187,000

D003 DAFTARI (BPS-02) 1 1 154,000 170,000 187,000

M022 MALI (BPS-02) 1 1 154,000 170,000 187,000

N003 NAIB QASID (BPS-02) 4 4 623,000 679,000 747,000


A01152 Personal pay 3,000 11,000 13,000















A01270 Others 757,000 910,000







96


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03301 Gas 9,000 9,000 10,000

A03303 Electricity 583,000 167,000 642,000


A03407 Rates and Taxes 8,000 8,000 8,000

A038 TOTAL TRAVEL & 484,000 484,000 486,000

TRANSPORTATION




A039 TOTAL GENERAL 272,000 272,000 288,000

A03901 Stationery 110,000 110,000 116,000



A03970 Others 121,000 121,000 128,000

1 Others 121,000 121,000 128,000



A13001 Transport 36,000 36,000 40,000


EQUIPMENT



FIXTURE


97


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




SERVICE) BENAZIRABAD

_______________________________________________________________________________

98


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SN0059 SUPERINTENDING ENGINEER (WORK &SERVICE) SANGHAR


A011 TOTAL PAY 15 15 6,286,000 4,704,000 5,176,000







A01102 Personal pay 114,000 158,000 174,000







J014 JR CLERK (BPS-07) 1 702,000

D161 DRIVER (BPS-05) 1 1 217,000 194,000 214,000

T047 TRACER (BPS-05) 1 1 217,000 194,000 214,000

C089 CHOWKIDAR (BPS-02) 1 1 198,000 176,000 194,000

N003 NAIB QASID (BPS-02) 2 2 396,000 352,000 388,000

A01152 Personal pay 106,000 106,000 117,000



99


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs













A01270 Others 606,000 489,000








A03301 Gas 15,000 15,000 17,000

A03303 Electricity 833,000 125,000 917,000

A038 TOTAL TRAVEL & 576,000 576,000 584,000

TRANSPORTATION




A039 TOTAL GENERAL 139,000 139,000 148,000

100


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03901 Stationery 31,000 31,000 33,000



A03970 Others 68,000 68,000 72,000

1 Others 68,000 68,000 72,000



A13001 Transport 87,000 87,000 96,000


EQUIPMENT



FIXTURE



SERVICE) SANGHAR

_______________________________________________________________________________

101


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SQ0051 SUPERINTENDING ENGINEER (WORK &SERVICE) SHIKARPUR


A011 TOTAL PAY 14 14 5,800,000 4,135,000 4,549,000







A01102 Personal pay 72,000 108,000 119,000







J014 JR CLERK (BPS-07) 1 592,000

T047 TRACER (BPS-05) 1 1 183,000 228,000 251,000

D161 DRIVER (BPS-04) 1 1 176,000 220,000 242,000

C089 CHOWKIDAR (BPS-02) 1 1 167,000 207,000 228,000

N003 NAIB QASID (BPS-02) 2 2 334,000 414,000 455,000

A01152 Personal pay 7,000 7,000 8,000



102


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs












A01270 Others 534,000 442,000








A03303 Electricity 1,043,000 1,000 1,148,000

A038 TOTAL TRAVEL & 734,000 734,000 750,000

TRANSPORTATION




A039 TOTAL GENERAL 364,000 364,000 384,000

A03901 Stationery 74,000 74,000 78,000


103


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03955 Computer Stationery 58,000 58,000 61,000

A03970 Others 121,000 121,000 128,000

1 Others 121,000 121,000 128,000



A13001 Transport 183,000 183,000 202,000


EQUIPMENT



FIXTURE



SERVICE) SHIKARPUR

_______________________________________________________________________________

104


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0115 SUPERINTENDING ENGINEER (WORK &SERVICE) SUKKUR


A011 TOTAL PAY 28 28 7,770,000 7,164,000 7,882,000




A221 ASSISTANT ENGINEERS (BPS-17) 1 1 598,000 267,000 293,000



A119 ASSISTANT (BPS-16) 2 332,000 366,000


A01102 Personal pay 86,000 133,000 147,000



A119 ASSISTANT (BPS-14) 2 551,000








J014 JR CLERK (BPS-07) 4 801,000

T050 TRACER (BPS-05) 2 2 372,000 442,000 486,000

105


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-04) 1 1 180,000 213,000 234,000

D003 DAFTARI (BPS-02) 1 1 169,000 200,000 220,000

N003 NAIB QASID (BPS-02) 4 4 682,000 802,000 882,000


W014 WATCHMEN (BPS-02) 1 1 169,000 200,000 220,000

A01152 Personal pay 24,000 37,000 41,000







A0120N Special allowances @ 20% of 30,000 30,000

basic pay for Secretar







A01270 Others 766,000 19,000 769,000






A03303 Electricity 500,000 1,000 550,000

106


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03407 Rates and Taxes 8,000 8,000 8,000

A038 TOTAL TRAVEL & 113,000 113,000 118,000

TRANSPORTATION




A039 TOTAL GENERAL 107,000 107,000 114,000

A03901 Stationery 37,000 37,000 39,000




A03970 Others 37,000 37,000 39,000

1 Others 37,000 37,000 39,000



A13001 Transport 18,000 18,000 20,000


EQUIPMENT



FIXTURE


107


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




SERVICE) SUKKUR

_______________________________________________________________________________

108


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TN0047 SUPERINTENDING ENGINEER (WORK &SERVICE) TANDO MUHAMMAD KHAN


A011 TOTAL PAY 20 20 6,758,000 5,563,000 6,120,000




R041 RESEARCH ASSISTANT / R (BPS-17) 1 1 657,000 270,000 297,000 OFFICER










A029 ACCOUNTS CLERK / CASHIER (BPS-11) 1 1 440,000 325,000 357,000


D230 DRAFTSMAN (BPS-10) 1 1 213,000 315,000 346,000

J014 JR CLERK (BPS-07) 3 581,000

T001 TRACER (BPS-07) 1 1 193,000 285,000 313,000

D161 DRIVER (BPS-05) 1 1 180,000 265,000 292,000

D003 DAFTARI (BPS-03) 1 1 168,000 248,000 273,000

C089 CHOWKIDAR (BPS-02) 1 1 163,000 241,000 265,000

109


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



N003 NAIB QASID (BPS-02) 2 2 329,000 481,000 530,000

A01152 Personal pay 26,000 26,000 29,000












A01270 Others 673,000 609,000







A03303 Electricity 125,000 1,000 138,000

A038 TOTAL TRAVEL & 233,000 233,000 237,000

TRANSPORTATION




110


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 151,000 151,000 161,000




A03970 Others 121,000 121,000 128,000

1 Others 121,000 121,000 128,000



A13001 Transport 74,000 74,000 82,000


EQUIPMENT



FIXTURE



SERVICE) TANDO MUHAMMAD KHAN

_______________________________________________________________________________

111


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TQ0041 SUPERINTENDING ENGINEER (WORK &SERVICE) TANDO ALLAH YAR


A011 TOTAL PAY 20 20 5,413,000 5,619,000 6,182,000
















J014 JR CLERK (BPS-07) 3 516,000

T001 TRACER (BPS-05) 1 1 161,000 220,000 242,000

D161 DRIVER (BPS-04) 1 1 153,000 212,000 233,000

C089 CHOWKIDAR (BPS-02) 1 1 144,000 200,000 220,000

D003 DAFTARI (BPS-02) 1 1 144,000 200,000 220,000

N003 NAIB QASID (BPS-02) 2 2 290,000 399,000 439,000

A01152 Personal pay 40,000 40,000 44,000

112


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs















A01270 Others 537,000 5,000 614,000








A03303 Electricity 208,000 1,000 229,000


A03407 Rates and Taxes 25,000 25,000 25,000

113


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 179,000 179,000 181,000

TRANSPORTATION




A039 TOTAL GENERAL 57,000 57,000 62,000

A03901 Stationery 25,000 25,000 27,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



A13001 Transport 74,000 74,000 82,000


EQUIPMENT



A13701 Hardware 24,000 24,000 26,000


SERVICE) TANDO ALLAH YAR

_______________________________________________________________________________

114


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TX0069 SUPERINTENDING ENGINEER (WORK &SERVICE) THATTA


A011 TOTAL PAY 41 41 8,297,000 9,916,000 10,908,000



S238 SUPERINTENDENT ENGINEER (BPS-19) 1 1 795,000 742,000 817,000

A219 ASSISTANT ENGINEER / (BPS-17) 1 1 411,000 383,000 420,000 ASSISTANT DIRECTOR




C222 CHIEF HEAD DRAFTSMAN (BPS-16) 1 1 255,000 239,000 263,000







A134 ASSISTANT ACCOUNTS (BPS-13) 1 1 230,000 274,000 301,000 OFFICER


D230 DRAFTSMAN (BPS-10) 2 2 391,000 467,000 514,000



J014 JR CLERK (BPS-05) 11 1,813,000

T050 TRACER (BPS-05) 2 2 331,000 394,000 434,000

115


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-04) 1 1 158,000 190,000 209,000

C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 1 1 146,000 175,000 193,000

N021 NQ / CHOWKIDAR / MALHI / (BPS-01) 10 10 1,466,000 1,755,000 1,930,000 S WORKER














A01270 Others 780,000 1,091,000








A03303 Electricity 1,669,000 1,000 1,836,000

116


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03407 Rates and Taxes 13,000 13,000 13,000

A038 TOTAL TRAVEL & 865,000 865,000 877,000

TRANSPORTATION




A039 TOTAL GENERAL 366,000 366,000 386,000

A03901 Stationery 59,000 59,000 62,000



A03970 Others 243,000 243,000 256,000

1 Others 243,000 243,000 256,000



A13001 Transport 292,000 292,000 322,000


EQUIPMENT



FIXTURE


117


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




SERVICE) THATTA

_______________________________________________________________________________

118


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


UT0048 SUPERINTENDING ENGINEER (WORK &SERVICE) UMERKOT


A011 TOTAL PAY 17 17 4,932,000 5,855,000 6,442,000






A119 ASSISTANT (BPS-16) 3 759,000 835,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 293,000 253,000 278,000 OFFICER

A01102 Personal pay 72,000 104,000 115,000



A119 ASSISTANT (BPS-14) 3 774,000


D230 DRAFTSMAN (BPS-10) 1 1 208,000 348,000 383,000


J014 JR CLERK (BPS-05) 3 523,000

T001 TRACER (BPS-05) 1 1 174,000 294,000 323,000

D161 DRIVER (BPS-04) 1 1 167,000 283,000 312,000

C089 CHOWKIDAR (BPS-01) 1 1 156,000 262,000 288,000

N003 NAIB QASID (BPS-01) 2 2 315,000 524,000 576,000

A01152 Personal pay 11,000 15,000 17,000

119


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs















A01238 Charge Allowance 1,000 13,000 13,000


A01270 Others 485,000 631,000







A038 TOTAL TRAVEL & 526,000 526,000 528,000

TRANSPORTATION




A039 TOTAL GENERAL 392,000 392,000 413,000

120


_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03901 Stationery 24,000 24,000 26,000



A03970 Others 233,000 233,000 245,000

1 Others 233,000 233,000 245,000



EQUIPMENT



SERVICE) UMERKOT

_______________________________________________________________________________

121


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION

HB0205 CHIEF ENGINEER (HIGHWAYS) SINDHHYDERABAD


A011 TOTAL PAY 91 91 30,625,000 30,928,000 34,023,000



C061 CHIEF ENGINEER (BPS-20) 1 1 1,482,000 829,000 912,000

S242 SUPERINTENDING ENGINEER /(BPS-19) 1 1 1,277,000 713,000 785,000 DIRECTOR

E060 EXECUTIVE ENGINEER (BPS-18) 1 1 825,000 461,000 507,000

R076 ROAD ASSET MANAGER (BPS-18) 1 1 825,000 461,000 507,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 660,000 367,000 405,000

A218 ASSISTANT ENGINEER (BPS-17) 3 3 2,632,000 1,103,000 1,213,000


A235 ASSISTANT HEAD CLERK (BPS-16) 14 3,212,000 3,533,000



S236 SUPERINTENDENT (BPS-16) 5 2,059,000

A01102 Personal pay 172,000 172,000 190,000



M049 MECHANIC (BPS-15) 4 4 1,296,000 1,851,000 2,036,000

W065 WORK SHOP FORMAN (BPS-15) 3 3 971,000 1,388,000 1,527,000



S181 STENOGRAPHER (BPS-14) 3 3 801,000 1,307,000 1,438,000

122


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







T102 TECHNICIAN (BPS-11) 2 2 504,000 720,000 792,000

D150 DRAUGHTSMAN (BPS-10) 4 4 976,000 1,395,000 1,534,000


S053 SENIOR CLERK (BPS-09) 5 1,181,000

J014 JR CLERK (BPS-07) 11 3,316,000

T050 TRACER (BPS-05) 2 2 823,000 588,000 647,000

D161 DRIVER (BPS-04) 2 2 396,000 567,000 624,000

D003 DAFTARI (BPS-02) 1 1 186,000 267,000 294,000

B004 BAHASHTI (BPS-01) 1 1 183,000 262,000 288,000


F002 FARASH (BPS-01) 1 1 183,000 262,000 288,000


N003 NAIB QASID (BPS-01) 12 12 2,191,000 3,143,000 3,458,000


A01152 Personal pay 15,000 107,000 118,000









123


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











A01270 Others 3,044,000 3,372,000






A03303 Electricity 1,094,000 242,000 1,204,000

A038 TOTAL TRAVEL & 891,000 891,000 915,000

TRANSPORTATION




A039 TOTAL GENERAL 347,000 347,000 367,000

A03901 Stationery 129,000 129,000 136,000




A03970 Others 78,000 78,000 82,000

1 Others 78,000 78,000 82,000

124


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 15,000 15,000 17,000


EQUIPMENT



FIXTURE



A13701 Hardware 8,000 8,000 9,000

_______________________________________________________________________________CHIEF ENGINEER (HIGHWAYS) SINDH 53,844,000 50,559,000 58,363,000

HYDERABAD

_______________________________________________________________________________

125


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0113 CHIEF ENGINEER HIGHWAYS SUKKUR


A011 TOTAL PAY 33 33 10,322,000 8,929,000 9,823,000



C060 CHIEF ENG: FOREIGN AIDED (BPS-20) 1 1 1,052,000 942,000 1,036,000 & SPL: PROJECT

E060 EXECUTIVE ENGINEER (BPS-18) 3 3 1,753,000 1,570,000 1,727,000

A218 ASSISTANT ENGINEER (BPS-17) 2 2 1,871,000 834,000 918,000

D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 467,000 417,000 459,000 OFFICER




A01102 Personal pay 34,000 34,000 38,000








J014 JR CLERK (BPS-07) 4 669,000

D161 DRIVER (BPS-04) 5 5 749,000 791,000 870,000

C089 CHOWKIDAR (BPS-01) 3 3 414,000 438,000 482,000

N003 NAIB QASID (BPS-01) 4 4 689,000 585,000 643,000


126


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01152 Personal pay 20,000 20,000 22,000













A01228 Orderly Allowance 90,000 90,000



A01270 Others 1,012,000 976,000








A03301 Gas 92,000 92,000 102,000

A03303 Electricity 2,001,000 256,000 2,202,000


127


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03407 Rates and Taxes 633,000 633,000 633,000

A038 TOTAL TRAVEL & 1,607,000 1,607,000 1,634,000

TRANSPORTATION




A039 TOTAL GENERAL 158,000 158,000 169,000

A03901 Stationery 46,000 46,000 49,000




A03970 Others 32,000 32,000 34,000

1 Others 32,000 32,000 34,000



A13001 Transport 17,000 17,000 19,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________CHIEF ENGINEER HIGHWAYS SUKKUR 22,367,000 18,030,000 22,038,000

_______________________________________________________________________________

128


_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES

BI0563 EXECUTIVE ENGINEER HIGHWAYS DIVISIONBADIN

A13 TOTAL REPAIRS AND MAINTENANCE 100,664,000 100,664,000 100,664,000


EQUIPMENT


A136 TOTAL ROADS, HIGHWAYS AND 100,078,000 100,078,000 100,078,000

BRIDGES

A13602 Other roads 98,375,000 98,375,000 98,375,000

1 Other 98,375,000 98,375,000 98,375,000

A13604 Other bridges 1,703,000 1,703,000 1,703,000

6 Other (Fixed Charges) 1,703,000 1,703,000 1,703,000

_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 100,664,000 100,664,000 100,664,000

BADIN

_______________________________________________________________________________

129





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


GO0253 EXECUTIVE ENGINEER HIGHWAYS DIVISIONGHOTKI



EQUIPMENT



BRIDGES

A13602 Other roads 47,104,000 47,104,000 47,104,000

1 Other 47,104,000 47,104,000 47,104,000

A13604 Other bridges 1,703,000 1,703,000 1,703,000



GHOTKI

_______________________________________________________________________________

130





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0629 EXECUTIVE ENGINEER HIGHWAYS DIVISIONHYDERABAD



EQUIPMENT



BRIDGES

A13602 Other roads 146,433,000 146,433,000 146,433,000

1 Other 146,433,000 146,433,000 146,433,000

A13604 Other bridges 2,328,000 2,328,000 2,328,000



HYDERABAD

_______________________________________________________________________________

131





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


JK0240 EXECUTIVE ENGINEER HIGHWAYS DIVISIONJACOBABAD



EQUIPMENT



BRIDGES

A13602 Other roads 67,736,000 67,736,000 67,736,000

1 Other 67,736,000 67,736,000 67,736,000

A13604 Other bridges 2,272,000 2,272,000 2,272,000



JACOBABAD

_______________________________________________________________________________

132





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KK0252 EXECUTIVE ENGINEER HIGHWAYS DIVISIONKASHMORE @ KANDHKOT



EQUIPMENT



BRIDGES

A13602 Other roads 25,946,000 25,946,000 25,946,000

1 Other 25,946,000 25,946,000 25,946,000

A13604 Other bridges 2,271,000 2,271,000 2,271,000



KASHMORE @ KANDHKOT

_______________________________________________________________________________

133





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ2000 EXECUTIVE ENGINEER HIGHWAYS DIVISIONKARACHI



EQUIPMENT



BRIDGES

A13602 Other roads 54,378,000 54,378,000 54,378,000

1 Other 54,378,000 54,378,000 54,378,000

A13604 Other bridges 1,726,000 1,726,000 1,726,000



KARACHI

_______________________________________________________________________________

134





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KX0591 EXECUTIVE ENGINEER HIGHWAYS DIVISIONKHAIRPUR



EQUIPMENT



BRIDGES

A13602 Other roads 93,364,000 93,364,000 93,364,000

1 Other 93,364,000 93,364,000 93,364,000

A13604 Other bridges 2,271,000 2,271,000 2,271,000



KHAIRPUR

_______________________________________________________________________________

135





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0459 EXECUTIVE ENGINEER HIGHWAYS DIVISIONLARKANA



EQUIPMENT



BRIDGES

A13602 Other roads 77,742,000 77,742,000 77,742,000

1 Other 77,742,000 77,742,000 77,742,000

A13604 Other bridges 5,678,000 5,678,000 5,678,000



LARKANA

_______________________________________________________________________________

136





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0450 EXECUTIVE ENGINEER HIGHWAYS DIVISIONMIRPURKHAS



EQUIPMENT



BRIDGES

A13602 Other roads 120,036,000 120,036,000 120,036,000

1 Other 120,036,000 120,036,000 120,036,000

A13604 Other bridges 1,761,000 1,761,000 1,761,000



MIRPURKHAS

_______________________________________________________________________________

137





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MX0350 EXECUTIVE ENGINEER HIGHWAYS DIVISIONTHARPARKAR



EQUIPMENT



BRIDGES

A13602 Other roads 39,466,000 39,466,000 39,466,000

1 Other 39,466,000 39,466,000 39,466,000

A13604 Other bridges 2,271,000 2,271,000 2,271,000



THARPARKAR

_______________________________________________________________________________

138





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MY0215 EXECUTIVE ENGINEER HIGHWAYS DIVISIONMATIARI



EQUIPMENT



BRIDGES

A13602 Other roads 23,353,000 23,353,000 23,353,000

1 Other 23,353,000 23,353,000 23,353,000

A13604 Other bridges 1,726,000 1,726,000 1,726,000



MATIARI

_______________________________________________________________________________

139





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


NX0352 EXECUTIVE ENGINEER HIGHWAYS DIVISIONNAUSHERO FEROZE



EQUIPMENT



BRIDGES

A13602 Other roads 52,234,000 52,234,000 52,234,000

1 Other 52,234,000 52,234,000 52,234,000

A13604 Other bridges 2,271,000 2,271,000 2,271,000



NAUSHERO FEROZE

_______________________________________________________________________________

140





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


QS0279 EXECUTIVE ENGINEER HIGHWAYS DIVISIONKAMBER-SHAHDADKOT @ KAMBER



EQUIPMENT



BRIDGES

A13602 Other roads 25,946,000 25,946,000 50,000,000

1 Other 25,946,000 25,946,000 50,000,000

A13604 Other bridges 1,703,000 1,703,000 1,703,000



KAMBER-SHAHDADKOT @ KAMBER

_______________________________________________________________________________

141





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SB0421 EXECUTIVE ENGINEER HIGHWAYS DIVISIONSHAHEED BENAZIRABAD



EQUIPMENT



BRIDGES

A13602 Other roads 61,003,000 61,003,000 61,003,000

1 Other 61,003,000 61,003,000 61,003,000

A13604 Other bridges 1,135,000 1,135,000 1,135,000



SHAHEED BENAZIRABAD

_______________________________________________________________________________

142





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SL0040 EXECUTIVE ENGINEER HIGHWAYS DIVISIONSAJAWAL

A13 TOTAL REPAIRS AND MAINTENANCE 53,838,000 53,838,000

A131 TOTAL MACHINERY AND 293,000 293,000

EQUIPMENT

A13101 Machinery and Equipment 293,000 293,000

A136 TOTAL ROADS, HIGHWAYS AND 53,545,000 53,545,000

BRIDGES

A13602 Other roads 53,080,000 53,080,000

1 Other 53,080,000 53,080,000

A13604 Other bridges 465,000 465,000

6 Other (Fixed Charges) 465,000 465,000

_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 53,838,000 53,838,000

SAJAWAL

_______________________________________________________________________________

143





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SN0411 EXECUTIVE ENGINEER HIGHWAYS DIVISIONSANGHAR



EQUIPMENT



BRIDGES

A13602 Other roads 97,443,000 97,443,000 97,443,000

1 Other 97,443,000 97,443,000 97,443,000

A13604 Other bridges 1,135,000 1,135,000 1,135,000



SANGHAR

_______________________________________________________________________________

144





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SQ0355 EXECUTIVE ENGINEER HIGHWAYS DIVISIONSHIKARPUR



EQUIPMENT



BRIDGES

A13602 Other roads 39,414,000 39,414,000 39,414,000

1 Other 39,414,000 39,414,000 39,414,000

A13604 Other bridges 2,271,000 2,271,000 2,271,000



SHIKARPUR

_______________________________________________________________________________

145





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0462 EXECUTIVE ENGINEER HIGHWAYS DIVISIONSUKKUR



EQUIPMENT



BRIDGES

A13602 Other roads 49,076,000 49,076,000 49,076,000

1 Other 49,076,000 49,076,000 49,076,000

A13604 Other bridges 2,271,000 2,271,000 2,271,000



SUKKUR

_______________________________________________________________________________

146





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TN0212 EXECUTIVE ENGINEER HIGHWAYS DIVISIONTANDO MUHAMMAD KHAN



EQUIPMENT



BRIDGES

A13602 Other roads 23,353,000 23,353,000 23,353,000

1 Other 23,353,000 23,353,000 23,353,000

A13604 Other bridges 1,726,000 1,726,000 1,726,000



TANDO MUHAMMAD KHAN

_______________________________________________________________________________

147





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TQ0216 EXECUTIVE ENGINEER HIGHWAYS DIVISIONTANDO ALLAH YAR



EQUIPMENT



BRIDGES

A13602 Other roads 23,353,000 23,353,000 23,353,000

1 Other 23,353,000 23,353,000 23,353,000

A13604 Other bridges 1,726,000 1,726,000 1,726,000



TANDO ALLAH YAR

_______________________________________________________________________________

148





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TX0378 EXECUTIVE ENGINEER HIGHWAYS DIVISIONTHATTA



EQUIPMENT



BRIDGES

A13602 Other roads 53,080,000 53,080,000 53,080,000

1 Other 53,080,000 53,080,000 53,080,000

A13604 Other bridges 465,000 465,000 465,000

6 Other (Fixed Charges) 465,000 465,000 465,000


THATTA

_______________________________________________________________________________

149





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


UT0305 EXECUTIVE ENGINEER HIGHWAYS DIVISIONUMERKOT



EQUIPMENT



BRIDGES

A13602 Other roads 38,920,000 38,920,000 38,920,000

1 Other 38,920,000 38,920,000 38,920,000

A13604 Other bridges 1,135,000 1,135,000 1,135,000



UMERKOT

_______________________________________________________________________________

150





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


BI0063 HIGHWAY DIVISION BADIN


A011 TOTAL PAY 167 167 31,639,000 29,506,000 32,459,000














S222 SUB ENGINEER (BPS-11) 6 6 1,350,000 1,299,000 1,429,000




C042 CHARGE MAN / MECHANIC (BPS-08) 2 2 408,000 393,000 432,000

J014 JR CLERK (BPS-07) 5 988,000

R061 ROAD / WORK MISTRI / (BPS-05) 16 16 2,944,000 2,830,000 3,113,000 DAROGHA

S203 STORE ISSUER / LOG BOOK / (BPS-05) 1 1 184,000 177,000 195,000 STORE CLERK

151





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T047 TRACER (BPS-05) 1 1 184,000 177,000 195,000

D161 DRIVER (BPS-04) 4 4 709,000 682,000 750,000

R069 ROAD ROLLER DRIVER (BPS-04) 11 11 1,949,000 1,876,000 2,063,000

T053 TRACTOR / TRUCK / WATER (BPS-04) 3 3 531,000 512,000 563,000 VAN DRIVER

F040 FITTER / FITTER MAN (BPS-02) 1 1 167,000 160,000 176,000

R066 ROAD MATE / MOTOR MATE (BPS-02) 16 16 2,672,000 2,567,000 2,823,000


B028 BELDAR FOR COLONY (BPS-01) 55 55 8,996,000 8,662,000 9,529,000

C089 CHOWKIDAR (BPS-01) 14 14 2,453,000 2,205,000 2,426,000

C112 CLEANER / HELPER / COLI / (BPS-01) 8 8 1,309,000 1,260,000 1,386,000 WIND CLEANER

N003 NAIB QASID (BPS-01) 6 6 982,000 945,000 1,040,000


A01152 Personal pay 90,000 160,000 176,000









A0121Q Audit and Accounts Allowance 86,000 86,000





A01270 Others 3,154,000 3,227,000


152





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









A03303 Electricity 521,000 1,000 574,000

A038 TOTAL TRAVEL & 190,000 190,000 195,000

TRANSPORTATION




A039 TOTAL GENERAL 174,000 174,000 186,000

A03901 Stationery 44,000 44,000 47,000




A03970 Others 49,000 49,000 52,000

1 Others 49,000 49,000 52,000



A13001 Transport 17,000 17,000 19,000


EQUIPMENT

153





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





FIXTURE


_______________________________________________________________________________HIGHWAY DIVISION BADIN 53,887,000 48,902,000 55,977,000

_______________________________________________________________________________

154





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


BI0064 HIGHWAYS ROADS AND BRIDGES BADIN


A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000

EQUIPMENT

A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000


BRIDGES

A13602 Other roads 229,540,000 229,540,000 229,540,000

1 Other 229,540,000 229,540,000 229,540,000

A13604 Other bridges 3,975,000 3,975,000 3,975,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES BADIN 234,881,000 234,881,000 234,881,000

_______________________________________________________________________________

155





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


DD0065 HIGHWAY DIVISION DADU


A011 TOTAL PAY 289 289 46,974,000 50,594,000 55,656,000







A01102 Personal pay 52,000 52,000 58,000











R062 ROAD INSPECTOR (BPS-09) 7 7 1,285,000 1,375,000 1,512,000


C041 CHARGE MAN / CHARGE (BPS-08) 2 2 355,000 380,000 418,000 MECHANICS

J014 JR CLERK (BPS-07) 8 1,547,000

M131 MOTOR GRADER DRIVER (BPS-06) 3 3 497,000 532,000 585,000

156





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D145 DONKEY CARTMAN (BPS-05) 6 6 959,000 1,027,000 1,129,000

R068 ROAD MISTRY / WORK MISTRY (BPS-05) 15 15 2,397,000 2,566,000 2,823,000 / DAROGHA

T047 TRACER (BPS-05) 1 1 160,000 171,000 188,000

D161 DRIVER (BPS-04) 6 6 924,000 990,000 1,088,000




F038 FITTER (BPS-02) 1 1 144,000 155,000 171,000

R065 ROAD MATE (BPS-02) 36 36 5,224,000 5,586,000 6,144,000

B026 BELDAR / COOLY (BPS-01) 93 93 13,223,000 14,167,000 15,584,000

C088 CHOWIKADAR / WATCHMAN (BPS-01) 14 14 1,991,000 2,133,000 2,346,000

C111 CLEANER / HELPER / COLI (BPS-01) 20 20 2,844,000 3,047,000 3,351,000

K006 KHALASI (BPS-01) 4 4 569,000 609,000 670,000

M020 MALHI / GARDEN ATTENDANT (BPS-01) 1 1 142,000 152,000 168,000

N003 NAIB QASID (BPS-01) 9 9 1,278,000 1,371,000 1,508,000


A01152 Personal pay 176,000 214,000 236,000







A0120Q Fixed Daily Allowance 5,000 5,000 5,000



A0121T Adhoc Relief Allowance 2013 1,407,000 1,407,000

157





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A0122C Adhoc Relief Allowance - 2015 4,674,000 1,016,000 1,016,000



A01270 Others 4,674,000 5,536,000








A03303 Electricity 1,251,000 200,000 1,377,000

A038 TOTAL TRAVEL & 172,000 172,000 176,000

TRANSPORTATION




A039 TOTAL GENERAL 148,000 148,000 159,000

A03901 Stationery 44,000 44,000 47,000




A03970 Others 35,000 35,000 37,000

1 Others 35,000 35,000 37,000


158





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 17,000 17,000 19,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________HIGHWAY DIVISION DADU 82,958,000 82,737,000 95,036,000

_______________________________________________________________________________

159





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


DD0066 HIGHWAYS ROADS AND BRIDGES DADU



EQUIPMENT



BRIDGES

A13602 Other roads 243,426,000 243,426,000 243,426,000

1 Other 243,426,000 243,426,000 243,426,000

A13604 Other bridges 5,300,000 5,300,000 5,300,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES DADU 250,092,000 250,092,000 250,092,000

_______________________________________________________________________________

160





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


DD0067 HIGHWAYS ROADS AND BRIDGES JAMSHORO



EQUIPMENT



BRIDGES

A13602 Other roads 60,542,000 189,829,000 60,542,000

1 Other 60,542,000 189,829,000 60,542,000

A13604 Other bridges 2,650,000 2,650,000 2,650,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES JAMSHORO 64,558,000 193,845,000 64,558,000

_______________________________________________________________________________

161





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0202 HIGWAYS CIRCLE HYDERABAD


A011 TOTAL PAY 30 31 9,049,000 10,576,000 11,769,000



A218 ASSISTANT ENGINEER (BPS-19) 1 1 1,197,000 943,000 1,037,000




A235 ASSISTANT HEAD CLERK (BPS-16) 3 910,000 1,001,000









C146 COMPUTER OPERATOR (BPS-12) 1 134,000



A017 ACCOUNT CLERK (BPS-09) 3 3 668,000 978,000 1,077,000


J014 JR CLERK (BPS-07) 3 835,000

T050 TRACER (BPS-05) 2 2 388,000 568,000 625,000

162





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-04) 1 1 187,000 274,000 301,000

D003 DAFTARI (BPS-02) 1 1 175,000 257,000 283,000


N003 NAIB QASID (BPS-01) 3 3 686,000 758,000 834,000


A01152 Personal pay 16,000 50,000 55,000




A01203 Conveyance Allowance 953,000 1,030,000 1,064,000










A01239 Special Allowance 7,000 7,000

A01270 Others 903,000 5,000 1,158,000







163





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 584,000 1,000 643,000

A038 TOTAL TRAVEL & 181,000 181,000 184,000

TRANSPORTATION




A039 TOTAL GENERAL 78,000 78,000 85,000

A03901 Stationery 24,000 24,000 26,000




A03970 Others 18,000 18,000 19,000

1 Others 18,000 18,000 19,000



A13001 Transport 17,000 17,000 19,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________HIGWAYS CIRCLE HYDERABAD 16,182,000 16,898,000 20,135,000

_______________________________________________________________________________

164





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0203 HIGHWAY DIVISION HYDERABAD


A011 TOTAL PAY 399 399 68,064,000 72,632,000 79,897,000



E060 EXECUTIVE ENGINEER (BPS-18) 1 1 906,000 921,000 1,013,000


A119 ASSISTANT (BPS-16) 1 458,000 504,000


A01102 Personal pay 87,000 87,000 96,000




A119 ASSISTANT (BPS-14) 1 247,000



D137 DIVISIONAL HEAD (BPS-13) 1 1 233,000 249,000 274,000 DRAUGHTSMAN / JUNIOR







J014 JR CLERK (BPS-07) 8 1,796,000

R064 ROAD INSPECTOR / WORK / (BPS-06) 13 13 2,252,000 2,413,000 2,654,000 GENERAL SUPERVISOR

165





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




O021 OPERATOR (BPS-05) 27 27 4,512,000 4,837,000 5,321,000


T076 TRUCK / TRACTOR / DUMPER (BPS-05) 12 12 2,005,000 2,150,000 2,365,000 / WATER VAN DRIVER

C024 CARE TAKER (BPS-04) 1 1 162,000 173,000 190,000

D161 DRIVER (BPS-04) 10 10 1,608,000 1,727,000 1,900,000


S198 STORE / TOOL / LOG BOOK (BPS-04) 4 4 643,000 691,000 760,000 CLERK


G021 GATE SERGEANT (BPS-02) 3 3 456,000 487,000 536,000

R066 ROAD MATE / MOTOR MATE (BPS-02) 28 28 4,246,000 4,549,000 5,004,000

B014 BEAR ATTENDANT (BPS-01) 1 1 151,000 160,000 175,000


C092 CHOWKIDAR / WATCHMAN (BPS-01) 27 27 4,158,000 4,307,000 4,737,000


C167 COOK (BPS-01) 2 2 298,000 319,000 351,000

G016 GATE GAMADAR (BPS-01) 4 4 594,000 638,000 702,000

M021 MALHI / GARDEN ATTENDANT (BPS-01) 2 2 298,000 319,000 351,000 / HAED MALHI

N003 NAIB QASID (BPS-01) 8 8 1,341,000 1,276,000 1,404,000


A01152 Personal pay 201,000 288,000 317,000





166





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs














A01270 Others 6,776,000 7,947,000








A03303 Electricity 1,668,000 1,000 1,835,000

A038 TOTAL TRAVEL & 142,000 142,000 145,000

TRANSPORTATION




A039 TOTAL GENERAL 143,000 143,000 152,000

A03901 Stationery 37,000 37,000 39,000


167





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 37,000 37,000 39,000

1 Others 37,000 37,000 39,000



A13001 Transport 18,000 18,000 20,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________HIGHWAY DIVISION HYDERABAD 121,176,000 118,601,000 136,369,000

_______________________________________________________________________________

168





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0206 HIGHWAY DIVISION (COASTAL) HYDERABAD


A011 TOTAL PAY 99 99 17,766,000 18,105,000 19,917,000



















J014 JR CLERK (BPS-07) 5 878,000

R064 ROAD INSPECTOR / WORK / (BPS-06) 1 1 171,000 170,000 187,000 GENERAL SUPERVISOR

R061 ROAD / WORK MISTRI / (BPS-05) 5 5 818,000 822,000 904,000 DAROGHA

169





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T050 TRACER (BPS-05) 1 1 164,000 164,000 181,000

D161 DRIVER (BPS-04) 2 2 314,000 317,000 349,000

D003 DAFTARI (BPS-02) 1 1 149,000 149,000 164,000

R066 ROAD MATE / MOTOR MATE (BPS-02) 4 4 593,000 596,000 656,000

B028 BELDAR FOR COLONY (BPS-01) 45 45 6,540,000 6,586,000 7,245,000

C089 CHOWKIDAR (BPS-01) 6 6 872,000 878,000 966,000

C112 CLEANER / HELPER / COLI / (BPS-01) 3 3 437,000 439,000 483,000 WIND CLEANER

N003 NAIB QASID (BPS-01) 3 3 435,000 439,000 483,000


A01152 Personal pay 42,000 46,000 51,000












A0121T Adhoc Relief Allowance 2013 16,000 492,000 492,000





A01270 Others 1,760,000 1,985,000



170





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03303 Electricity 105,000 1,000 116,000

A038 TOTAL TRAVEL & 236,000 236,000 240,000

TRANSPORTATION




A039 TOTAL GENERAL 67,000 67,000 73,000

A03901 Stationery 16,000 16,000 17,000




A03970 Others 30,000 30,000 32,000

1 Others 30,000 30,000 32,000

A09 TOTAL PHYSICAL ASSETS 12,000 12,000


MACHINERY


15 One Fax Machine 12,000 12,000



171





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A13001 Transport 12,000 12,000 14,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________HIGHWAY DIVISION (COASTAL) HYDERABAD 31,458,000 30,347,000 34,505,000

_______________________________________________________________________________

172





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0207 HIGHWAYS ROADS AND BRIDGES HYDERABAD



EQUIPMENT



BRIDGES

A13602 Other roads 341,677,000 408,761,500 341,677,000

1 Other 341,677,000 408,761,500 341,677,000

A13604 Other bridges 5,432,000 5,432,000 5,432,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES HYDERABAD 348,475,000 415,559,500 348,475,000

_______________________________________________________________________________

173





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0208 PROJECT IMPLEMENTATION UNIT HYDERABAD


A011 TOTAL PAY 13 13 2,853,000 3,251,000 3,577,000



P221 PROJECT MANAGER (BPS-18) 1 1 1,538,000 854,000 939,000









J014 JR CLERK (BPS-07) 2 222,000

D161 DRIVER (BPS-04) 1 1 99,000 161,000 177,000


N003 NAIB QASID (BPS-01) 2 2 185,000 297,000 327,000








A0120D Integrated Allowance 4,000 4,000

174





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











A01270 Others 285,000 358,000








A03301 Gas 140,000 140,000 154,000

A03302 Water 70,000 70,000

A03303 Electricity 334,000 1,000 368,000


A03407 Rates and Taxes 253,000 253,000 253,000

A038 TOTAL TRAVEL & 468,000 468,000 478,000

TRANSPORTATION




175





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 218,000 218,000 231,000

A03901 Stationery 102,000 102,000 108,000




A03970 Others 49,000 49,000 52,000

1 Others 49,000 49,000 52,000



A13001 Transport 74,000 74,000 82,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________PROJECT IMPLEMENTATION UNIT HYDERABAD 6,738,000 6,646,000 7,861,000

_______________________________________________________________________________

176





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0213 HIGHWAYS ROADS AND BRIDGES KARACHI



EQUIPMENT



BRIDGES

A13602 Other roads 126,882,000 175,223,000 126,882,000

1 Other 126,882,000 175,223,000 126,882,000

A13604 Other bridges 4,028,000 4,028,000 4,028,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES KARACHI 132,276,000 180,617,000 132,276,000

_______________________________________________________________________________

177





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0214 HIGHWAYS ROADS AND BRIDGES TANDOMUHAMMAD KHAN



EQUIPMENT



BRIDGES

A13602 Other roads 54,488,000 204,488,000 54,488,000

1 Other 54,488,000 204,488,000 54,488,000

A13604 Other bridges 4,028,000 4,028,000 4,028,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES TANDO 59,882,000 209,882,000 59,882,000

MUHAMMAD KHAN

_______________________________________________________________________________

178





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0215 HIGHWAYS ROADS AND BRIDGESTANDO TANDOALLAH YAR



EQUIPMENT



BRIDGES

A13602 Other roads 54,488,000 93,488,000 54,488,000

1 Other 54,488,000 93,488,000 54,488,000

A13604 Other bridges 4,028,000 4,028,000 4,028,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGESTANDO TANDO 59,882,000 98,882,000 59,882,000

ALLAH YAR

_______________________________________________________________________________

179





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0216 HIGHWAYS ROADS AND BRIDGES MATIARI



EQUIPMENT



BRIDGES

A13602 Other roads 54,488,000 108,615,000 54,488,000

1 Other 54,488,000 108,615,000 54,488,000

A13604 Other bridges 4,028,000 4,028,000 4,028,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES MATIARI 59,882,000 114,009,000 59,882,000

_______________________________________________________________________________

180





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0217 PROJECT IMPLEMENTATIONUNIT JHIRK MULLAHKHAIR BRIDGE HYDERABAD

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 6,020,000 6,020,000 6,020,000

A052 TOTAL GRANTS-DOMESTIC 6,020,000 6,020,000 6,020,000

A05270 To Others 6,020,000 6,020,000 6,020,000

1 Others 6,020,000 6,020,000 6,020,000

_______________________________________________________________________________PROJECT IMPLEMENTATIONUNIT JHIRK MULLAH 6,020,000 6,020,000 6,020,000

KHAIR BRIDGE HYDERABAD

_______________________________________________________________________________

181





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0218 KARACHI THATTA DUAL CARRIAGEWAY PROJECT


A011 TOTAL PAY 18 18 8,383,000 7,639,000 8,405,000




E060 EXECUTIVE ENGINEER (BPS-18) 1 1 1,398,000 1,219,000 1,341,000



A01102 Personal pay 32,000 32,000 36,000









J014 JR CLERK (BPS-07) 2 524,000

D161 DRIVER (BPS-04) 1 1 234,000 187,000 205,000


N003 NAIB QASID (BPS-01) 3 3 651,000 517,000 569,000


A01152 Personal pay 12,000 12,000 14,000

182





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs













A01227 Project Allowance 522,000 702,000 702,000



A01270 Others 834,000 836,000




A032 TOTAL COMMUNICATIONS 61,000 28,348,000 65,000


A03202 Telephone and Trunk call 55,000 2,575,000 58,000

A03270 Others 25,767,000


A03303 Electricity 300,000 54,000 330,000

A034 TOTAL OCCUPANCY COSTS 1,969,000 1,969,000 2,155,000

A03402 Rent for Office Building 1,859,000 1,859,000 2,045,000

A03407 Rates and Taxes 110,000 110,000 110,000

183





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 598,000 598,000 603,000

TRANSPORTATION




A039 TOTAL GENERAL 685,000 779,000 722,000

A03901 Stationery 61,000 61,000 65,000



A03919 Payments to other for Service 94,000

Rendered

A03970 Others 604,000 604,000 635,000

1 Others 604,000 604,000 635,000



A13001 Transport 70,000 70,000 77,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________KARACHI THATTA DUAL CARRIAGEWAY PROJECT 16,006,000 42,914,000 17,057,000

_______________________________________________________________________________

184





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0219 DIRECTOR ROAD RESEARCH LABORTARYKARACHI


A011 TOTAL PAY 51 51 19,627,000 20,678,000 22,748,000



D085 DIRECTOR (MONIT) / (BPS-19) 1 1 1,112,000 1,276,000 1,403,000 SUPERINTENDING ENGINEER

D186 DY DIRECTOR (MONIT / (BPS-18) 3 3 2,150,000 2,472,000 2,719,000 RESC) / EXECUTIVE ENGINEER

A189 ASSISTANT DIRECTOR (MONIT (BPS-17) 12 12 6,880,000 7,889,000 8,679,000 / RESC) / ASSISTANT ENGI





A01102 Personal pay 109,000 113,000 125,000






S094 SENIOR RESEARCH ASSISTANT (BPS-11) 2 2 617,000 549,000 604,000




J031 JR RESEARCH ASSISTANT (BPS-08) 2 2 561,000 498,000 548,000

L010 LABORATORY ASSISTANT (BPS-05) 5 5 1,262,000 1,122,000 1,234,000

185





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



R063 ROAD INSPECTOR / DAROGHAS(BPS-05) 2 2 506,000 449,000 494,000

D161 DRIVER (BPS-04) 2 2 486,000 433,000 476,000

C089 CHOWKIDAR (BPS-01) 1 1 224,000 200,000 220,000

L011 LABORATORY ATTENDANT (BPS-01) 10 10 2,245,000 1,998,000 2,198,000

N003 NAIB QASID (BPS-01) 3 3 671,000 599,000 659,000


A01152 Personal pay 25,000 25,000 28,000















A01270 Others 1,794,000 2,260,000







186





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 150,000 98,000 165,000

A038 TOTAL TRAVEL & 128,000 128,000 130,000

TRANSPORTATION




A039 TOTAL GENERAL 43,000 43,000 48,000

A03901 Stationery 14,000 14,000 15,000




A03970 Others 10,000 10,000 11,000

1 Others 10,000 10,000 11,000

A09 TOTAL PHYSICAL ASSETS 2,314,000

A095 TOTAL PURCHASE OF 2,264,000

TRANSPORT

A09501 Transport 2,264,000

383 One Hilux Single Cabin 2,264,000

A097 TOTAL PURCHASE FURNITURE 50,000

& FIXTURE

A09701 Furniture and Fixtures 50,000

001 Furniture and Fixtures 50,000


187





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 39,000 39,000 43,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________DIRECTOR ROAD RESEARCH LABORTARY 32,314,000 32,650,000 39,609,000

KARACHI

_______________________________________________________________________________

188





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0220 PROJECT IMPLEMENTATION UNIT HYDERABADBADIN ROAD


A011 TOTAL PAY 20 20 3,531,000 3,174,000 3,492,000

A011-1 TOTAL PAY OF OFFICERS 3 4 1,854,000 927,000 1,020,000

A01101 Total Basic Pay Of Officer 3 4 1,854,000 927,000 1,020,000

P221 PROJECT MANAGER (BPS-19) 1 1 853,000 373,000 411,000











J014 JR CLERK (BPS-07) 3 301,000

D161 DRIVER (BPS-04) 3 3 270,000 384,000 422,000

C089 CHOWKIDAR (BPS-02) 2 2 170,000 241,000 265,000

N003 NAIB QASID (BPS-02) 4 4 340,000 482,000 530,000





189





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











A01270 Others 353,000 349,000









A03301 Gas 140,000 140,000 154,000

A03302 Water 70,000 70,000

A03303 Electricity 334,000 1,000 368,000

A038 TOTAL TRAVEL & 823,000 823,000 842,000

TRANSPORTATION




A039 TOTAL GENERAL 400,000 400,000 423,000

A03901 Stationery 147,000 147,000 155,000

190





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03970 Others 121,000 121,000 128,000

1 Others 121,000 121,000 128,000



A13001 Transport 146,000 146,000 161,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________PROJECT IMPLEMENTATION UNIT HYDERABAD 7,573,000 6,604,000 7,934,000

BADIN ROAD

_______________________________________________________________________________

191





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0221 HIGHWAYS ROADS AND BRIDGES THATTA



EQUIPMENT



BRIDGES

A13602 Other roads 247,708,000 253,708,000 247,708,000

1 Other 247,708,000 253,708,000 247,708,000

A13604 Other bridges 2,173,000 2,173,000 2,173,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES THATTA 251,247,000 257,247,000 251,247,000

_______________________________________________________________________________

192





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0532 DIRECTOR GENERAL (DESIGN) SINDH KARACHIII- ROAD MANAGMENT UNIT SINDH


A011 TOTAL PAY 18 18 6,947,000 6,942,000 7,638,000



X001 XEN / MANAGER (BPS-18) 1 1 1,414,000 1,187,000 1,306,000

A074 AEN / ASSISTANT MANAGER (BPS-17) 2 2 2,259,000 1,895,000 2,085,000


A01102 Personal pay 45,000 45,000 50,000






S228 SUB-ENGINEER (BPS-11) 2 2 481,000 512,000 563,000



J014 JR CLERK (BPS-07) 1 210,000

D161 DRIVER (BPS-04) 4 4 756,000 806,000 887,000

C089 CHOWKIDAR (BPS-01) 1 1 174,000 186,000 205,000

N003 NAIB QASID (BPS-01) 1 1 172,000 186,000 205,000





193





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











A01270 Others 579,000 759,000







A038 TOTAL TRAVEL & 224,000 224,000 228,000

TRANSPORTATION




A039 TOTAL GENERAL 66,000 66,000 71,000

A03901 Stationery 17,000 17,000 18,000



A03970 Others 24,000 24,000 26,000

1 Others 24,000 24,000 26,000


194





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 107,000 107,000 118,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________DIRECTOR GENERAL (DESIGN) SINDH KARACHI 10,978,000 10,304,000 12,112,000

II- ROAD MANAGMENT UNIT SINDH

_______________________________________________________________________________

195





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0533 DIRECTOR GENERAL ROAD SECTORDEVELOPMENT DIRECTORATE (RSDD)SINDH


A011 TOTAL PAY 80 80 21,155,000 20,443,000 22,488,000



D094 DIRECTOR GENERAL (BPS-20) 1 1 1,232,000 799,000 879,000

D045 DEPUTY DIRECTOR (BPS-19) 4 4 2,739,000 2,747,000 3,022,000

D077 DIRECTOR (BPS-19) 4 4 4,247,000 2,747,000 3,022,000


R047 RE-SETTLEMENT OFFICER (BPS-17) 1 1 549,000 354,000 389,000


A129 ASSISTANT / HEAD CLERK (BPS-16) 9 1,988,000 2,187,000


A01102 Personal pay 130,000 130,000 143,000



A129 ASSISTANT / HEAD CLERK (BPS-14) 9 1,869,000


C146 COMPUTER OPERATOR (BPS-12) 9 9 1,634,000 1,872,000 2,059,000


J014 JR CLERK (BPS-07) 10 1,504,000

D161 DRIVER (BPS-04) 9 9 1,213,000 1,391,000 1,530,000

C089 CHOWKIDAR (BPS-01) 2 2 249,000 285,000 315,000

N003 NAIB QASID (BPS-01) 19 19 2,364,000 2,713,000 2,984,000


196





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01153 Special pay 1,000 1,000 1,000














A01241 Utility allowance for electricity 520,000 520,000 624,000

A01270 Others 2,102,000 2,234,000








A03301 Gas 70,000 70,000 77,000

A03302 Water 112,000 112,000 124,000

A03303 Electricity 1,021,000 1,021,000 1,124,000

197





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A034 TOTAL OCCUPANCY COSTS 2,783,000 2,783,000 3,062,000

A03402 Rent for Office Building 2,783,000 3,062,000

A03407 Rates and Taxes 2,783,000

A038 TOTAL TRAVEL & 2,035,000 2,035,000 2,062,000

TRANSPORTATION




A039 TOTAL GENERAL 308,000 308,000 326,000

A03901 Stationery 130,000 130,000 137,000




A03970 Others 55,000 55,000 58,000

1 Others 55,000 55,000 58,000



A13001 Transport 57,000 57,000 63,000


EQUIPMENT



FIXTURE


198





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________DIRECTOR GENERAL ROAD SECTOR 43,917,000 40,874,000 46,074,000

DEVELOPMENT DIRECTORATE (RSDD)

SINDH

_______________________________________________________________________________

199





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KX0080 HIGHWAYS ROADS AND BRIDGES KHAIRPUR



EQUIPMENT



BRIDGES

A13602 Other roads 217,851,000 113,925,500 217,851,000

1 Other 217,851,000 113,925,500 217,851,000

A13604 Other bridges 5,300,000 5,300,000 5,300,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES KHAIRPUR 224,517,000 120,591,500 224,517,000

_______________________________________________________________________________

200





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KX0081 HIGHWAY DIVISION NAUSHERO FEROZE ATKHAIRPUR


A011 TOTAL PAY 347 347 57,911,000 62,802,000 69,084,000







A01102 Personal pay 135,000 135,000 149,000












B081 BUTMAN DRIVER / BSMAN (BPS-09) 2 2 371,000 401,000 441,000



201





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



J014 JR CLERK (BPS-07) 12 2,077,000

R062 ROAD INSPECTOR (BPS-06) 1 1 167,000 181,000 199,000


O029 OPERATORS (BPS-05) 14 14 2,255,000 2,444,000 2,688,000


T050 TRACER (BPS-05) 1 1 162,000 175,000 192,000


D161 DRIVER (BPS-04) 5 5 777,000 841,000 925,000


W022 WATERMAN / TRUCK / WATER (BPS-04) 3 3 466,000 505,000 555,000 VAN DRIVER

B054 BOAT MAN (BPS-02) 10 10 1,463,000 1,583,000 1,741,000

F042 FITTER / MATE (BPS-02) 3 3 439,000 475,000 522,000

R067 ROAD MATE FITTER (BPS-02) 21 21 3,071,000 3,324,000 3,656,000

B007 BALDAR (BPS-01) 100 100 14,323,000 15,540,000 17,094,000

C089 CHOWKIDAR (BPS-01) 24 24 3,436,000 3,730,000 4,103,000


D161 DRIVER (BPS-01) 6 6 859,000 932,000 1,026,000

N003 NAIB QASID (BPS-01) 9 9 1,434,000 1,399,000 1,538,000


A01152 Personal pay 178,000 281,000 310,000





202





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











A01238 Charge Allowance 2,000 2,000


A01270 Others 5,760,000 6,863,000








A03303 Electricity 286,000 143,000 315,000

A038 TOTAL TRAVEL & 247,000 247,000 252,000

TRANSPORTATION




A039 TOTAL GENERAL 159,000 159,000 169,000

A03901 Stationery 37,000 37,000 39,000


203





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 37,000 37,000 39,000

1 Others 37,000 37,000 39,000



A13001 Transport 17,000 17,000 19,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________HIGHWAY DIVISION NAUSHERO FEROZE AT 101,455,000 102,798,000 116,744,000

KHAIRPUR

_______________________________________________________________________________

204





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KX0082 HIGHWAYS ROADS AND BRIDGES N FEROZE



EQUIPMENT



BRIDGES

A13602 Other roads 121,879,000 198,421,500 121,879,000

1 Other 121,879,000 198,421,500 121,879,000

A13604 Other bridges 5,300,000 5,300,000 5,300,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES N FEROZE 128,545,000 205,087,500 128,545,000

_______________________________________________________________________________

205





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0103 HIGHWAY DIVISION LARKANA


A011 TOTAL PAY 423 423 52,616,000 58,164,000 63,982,000



















R064 ROAD INSPECTOR / WORK / (BPS-08) 3 3 427,000 475,000 523,000 GENERAL SUPERVISOR

J014 JR CLERK (BPS-07) 9 1,240,000


206





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




D161 DRIVER (BPS-04) 6 6 740,000 825,000 908,000




R006 RADIOGRAPHER (BPS-02) 45 45 5,238,000 5,823,000 6,405,000






N003 NAIB QASID (BPS-01) 7 7 1,029,000 889,000 978,000


T047 TRACER (BPS-01) 1 1 114,000 127,000 140,000

A01152 Personal pay 64,000 94,000 104,000














207





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01270 Others 5,175,000 5,000 6,388,000








A03303 Electricity 1,668,000 729,000 1,835,000

A038 TOTAL TRAVEL & 95,000 95,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 164,000 14,282,000 175,000

A03901 Stationery 61,000 61,000 65,000




A03919 Payments to other for Service 14,118,000

Rendered

A03970 Others 47,000 47,000 50,000

1 Others 47,000 47,000 50,000



A13001 Transport 11,000 11,000 13,000

208





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________HIGHWAY DIVISION LARKANA 96,026,000 112,200,000 112,038,000

_______________________________________________________________________________

209





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0104 HIGHWAYS ROADS AND BRIDGES LARKANA



EQUIPMENT



BRIDGES

A13602 Other roads 181,399,000 181,399,000 181,399,000

1 Other 181,399,000 181,399,000 181,399,000

A13604 Other bridges 13,248,000 13,248,000 13,248,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES LARKANA 196,013,000 196,013,000 196,013,000

_______________________________________________________________________________

210





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0106 HIGWAYS CIRCLE @ LARKANA


A011 TOTAL PAY 14 14 3,080,000 3,873,000 4,261,000
















J014 JR CLERK (BPS-07) 1 177,000

T050 TRACER (BPS-05) 1 1 165,000 208,000 229,000

D161 DRIVER (BPS-04) 1 1 160,000 201,000 221,000

N003 NAIB QASID (BPS-02) 2 2 292,000 378,000 416,000



A01152 Personal pay 19,000 19,000 21,000

211





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs
















A01270 Others 302,000 424,000








A03303 Electricity 500,000 251,000 550,000

A038 TOTAL TRAVEL & 176,000 176,000 181,000

TRANSPORTATION




212





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 109,000 109,000 117,000

A03901 Stationery 31,000 31,000 33,000




A03970 Others 31,000 31,000 33,000

1 Others 31,000 31,000 33,000



A13001 Transport 17,000 17,000 19,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________HIGWAYS CIRCLE @ LARKANA 6,044,000 6,616,000 7,792,000

_______________________________________________________________________________

213





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0110 HIGHWAYS ROADS AND BRIDGES QAMBAR



EQUIPMENT



BRIDGES

A13602 Other roads 60,542,000 60,542,000 100,000,000

1 Other 60,542,000 60,542,000 100,000,000

A13604 Other bridges 3,975,000 3,975,000 3,975,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES QAMBAR 65,883,000 65,883,000 105,341,000

_______________________________________________________________________________

214





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0097 HIGWAYS CIRCLE MIRPURKHAS


A011 TOTAL PAY 34 35 9,746,000 10,561,000 11,753,000










A01102 Personal pay 135,000 183,000 202,000












J014 JR CLERK (BPS-07) 3 900,000

215





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




T047 TRACER (BPS-05) 2 2 417,000 491,000 540,000

D161 DRIVER (BPS-04) 1 1 202,000 237,000 260,000

D003 DAFTARI (BPS-02) 1 1 190,000 223,000 245,000


N003 NAIB QASID (BPS-01) 4 4 747,000 875,000 962,000


A01152 Personal pay 6,000 8,000 9,000








A01216 Qualification Allowance 7,000 16,000 16,000







A01270 Others 918,000 1,141,000






216





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03303 Electricity 390,000 65,000 429,000

A038 TOTAL TRAVEL & 196,000 196,000 202,000

TRANSPORTATION




A039 TOTAL GENERAL 92,000 92,000 99,000

A03901 Stationery 32,000 32,000 34,000




A03970 Others 31,000 31,000 33,000

1 Others 31,000 31,000 33,000



A13001 Transport 12,000 12,000 14,000


EQUIPMENT



FIXTURE


217





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________HIGWAYS CIRCLE MIRPURKHAS 16,809,000 16,810,000 19,742,000

_______________________________________________________________________________

218





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0098 HIGHWAY DIVISION MIRPURKHAS


A011 TOTAL PAY 190 190 34,627,000 37,016,000 40,720,000







A01102 Personal pay 117,000 117,000 129,000










S228 SUB-ENGINEER (BPS-11) 9 9 1,929,000 2,066,000 2,273,000





J014 JR CLERK (BPS-07) 7 1,318,000

219





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





T047 TRACER (BPS-05) 1 1 175,000 188,000 206,000

D161 DRIVER (BPS-04) 6 6 1,014,000 1,085,000 1,194,000



T077 TRUCK / TRACTOR / (BPS-04) 3 3 506,000 543,000 597,000 WATERMEN DRIVER

R065 ROAD MATE (BPS-02) 16 16 2,547,000 2,723,000 2,995,000

B007 BALDAR (BPS-01) 70 70 10,914,000 11,696,000 12,866,000


F038 FITTER (BPS-01) 2 2 311,000 334,000 368,000

N003 NAIB QASID (BPS-01) 7 7 1,091,000 1,170,000 1,287,000


A01152 Personal pay 251,000 371,000 409,000














220





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 3,425,000 4,017,000








A03303 Electricity 521,000 1,000 574,000

A038 TOTAL TRAVEL & 162,000 162,000 166,000

TRANSPORTATION




A039 TOTAL GENERAL 152,000 152,000 161,000

A03901 Stationery 43,000 43,000 46,000




A03970 Others 37,000 37,000 39,000

1 Others 37,000 37,000 39,000



A13001 Transport 12,000 12,000 14,000

221





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________HIGHWAY DIVISION MIRPURKHAS 60,173,000 59,938,000 68,597,000

_______________________________________________________________________________

222





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0099 HIGHWAYS ROADS AND BRIDGES MIRPURKHAS



EQUIPMENT



BRIDGES

A13602 Other roads 280,086,000 330,145,000 280,086,000

1 Other 280,086,000 330,145,000 280,086,000

A13604 Other bridges 4,107,000 4,107,000 4,107,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES MIRPURKHAS 285,559,000 335,618,000 285,559,000

_______________________________________________________________________________

223





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0101 MACHINERY MAINTENANCE DIVISIONMIRPURKHAS


A011 TOTAL PAY 43 43 8,655,000 8,442,000 9,288,000











S053 SENIOR CLERK (BPS-14) 4 939,000 1,033,000







J014 JR CLERK (BPS-07) 5 901,000

R068 ROAD MISTRY / WORK MISTRY (BPS-05) 3 3 484,000 576,000 633,000 / DAROGHA

T050 TRACER (BPS-05) 1 1 167,000 192,000 211,000

D161 DRIVER (BPS-04) 2 2 323,000 370,000 407,000


224





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T054 TRACTOR / TRUCK / WV (BPS-04) 1 1 162,000 185,000 204,000 DRIVER


N003 NAIB QASID (BPS-01) 5 5 890,000 855,000 940,000


A01152 Personal pay 4,000 4,000 5,000











A01270 Others 845,000 927,000








A03303 Electricity 584,000 1,000 643,000

225





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 165,000 165,000 169,000

TRANSPORTATION




A039 TOTAL GENERAL 165,000 165,000 177,000

A03901 Stationery 44,000 44,000 47,000




A03970 Others 42,000 42,000 45,000

1 Others 42,000 42,000 45,000



A13001 Transport 17,000 17,000 19,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________MACHINERY MAINTENANCE DIVISION 15,396,000 14,144,000 16,670,000

MIRPURKHAS

_______________________________________________________________________________

226





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0105 HIGHWAYS SUB DIVISION SHUJAABAD


A011 TOTAL PAY 24 24 2,270,000 2,595,000 2,855,000










J014 JR CLERK (BPS-07) 2 173,000


R069 ROAD ROLLER DRIVER (BPS-05) 3 3 240,000 266,000 292,000

D161 DRIVER (BPS-04) 1 1 77,000 85,000 94,000

R065 ROAD MATE (BPS-02) 1 1 73,000 80,000 88,000

B007 BALDAR (BPS-01) 3 3 214,000 236,000 261,000



N003 NAIB QASID (BPS-01) 1 1 72,000 79,000 87,000




227





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0105 HIGHWAYS SUB DIVISION SHUJAABAD



A01207 Washing Allowance 4,000 4,000






A01233 Unattractive Area Allowance 1,000 1,000


A01270 Others 215,000 286,000

_______________________________________________________________________________HIGHWAYS SUB DIVISION SHUJAABAD 3,873,000 4,172,000 4,744,000

_______________________________________________________________________________

228





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MX0051 HIGHWAYS ROADS AND BRIDGES MITHI



EQUIPMENT



BRIDGES

A13602 Other roads 92,086,000 46,043,000 92,086,000

1 Other 92,086,000 46,043,000 92,086,000

A13604 Other bridges 5,300,000 5,300,000 5,300,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES MITHI 98,752,000 52,709,000 98,752,000

_______________________________________________________________________________

229





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MX0052 HIGHWAY DIVISION THAR AT MITHI


A011 TOTAL PAY 27 27 10,007,000 9,638,000 10,603,000





A129 ASSISTANT / HEAD CLERK (BPS-16) 1 2 486,000 734,000 807,000

A01102 Personal pay 50,000 50,000 55,000












J014 JR CLERK (BPS-07) 3 902,000

T047 TRACER (BPS-05) 1 1 279,000 291,000 320,000

D161 DRIVER (BPS-04) 1 1 268,000 280,000 308,000

D003 DAFTARI (BPS-02) 1 1 254,000 264,000 290,000


N003 NAIB QASID (BPS-01) 2 2 500,000 518,000 570,000

230





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01152 Personal pay 37,000 37,000 41,000













A01270 Others 991,000 1,050,000








A03303 Electricity 251,000 9,000 277,000

A038 TOTAL TRAVEL & 180,000 180,000 185,000

TRANSPORTATION


231





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A039 TOTAL GENERAL 124,000 124,000 132,000

A03901 Stationery 33,000 33,000 35,000




A03970 Others 31,000 31,000 33,000

1 Others 31,000 31,000 33,000



A13001 Transport 15,000 15,000 17,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________HIGHWAY DIVISION THAR AT MITHI 17,238,000 15,213,000 17,874,000

_______________________________________________________________________________

232





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SB0083 HIGHWAY DIVISION BENAZIRABAD


A011 TOTAL PAY 135 136 23,303,000 25,722,000 28,428,000



E060 EXECUTIVE ENGINEER (BPS-18) 1 1 925,000 913,000 1,005,000




A01103 Special pay 10,000 11,000 11,000














J014 JR CLERK (BPS-07) 7 1,162,000

233





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



W044 WORK / GENERAL SUPERVISOR(BPS-06) 1 1 161,000 176,000 194,000 / ROAD INSPECTOR



T050 TRACER (BPS-05) 1 1 154,000 170,000 187,000

D161 DRIVER (BPS-04) 6 6 892,000 983,000 1,082,000


T052 TRACTOR / TRUCK / WATER (BPS-04) 2 2 298,000 328,000 361,000 MAN / DUMPER DRIVER

F038 FITTER (BPS-02) 1 1 140,000 154,000 170,000

R056 REWINDER HELPER (BPS-02) 9 9 1,262,000 1,388,000 1,527,000


C089 CHOWKIDAR (BPS-01) 14 14 1,923,000 2,120,000 2,332,000



N003 NAIB QASID (BPS-01) 7 7 961,000 1,060,000 1,166,000


A01152 Personal pay 22,000 57,000 63,000













234





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01270 Others 2,327,000 2,822,000





A03303 Electricity 217,000 1,000 239,000

A039 TOTAL GENERAL 55,000 55,000 59,000


A03970 Others 13,000 13,000 14,000

1 Others 13,000 13,000 14,000

_______________________________________________________________________________HIGHWAY DIVISION BENAZIRABAD 40,563,000 41,717,000 47,880,000

_______________________________________________________________________________

235





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SB0084 HIGHWAYS ROADS AND BRIDGES BENAZIRABAD



EQUIPMENT



BRIDGES

A13602 Other roads 142,341,000 148,341,000 142,341,000

1 Other 142,341,000 148,341,000 142,341,000

A13604 Other bridges 2,650,000 2,650,000 2,650,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES BENAZIRABAD 146,357,000 152,357,000 146,357,000

_______________________________________________________________________________

236





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SN0062 HIGHWAY DIVISION SANGHAR


A011 TOTAL PAY 220 220 38,491,000 41,999,000 46,200,000







A01102 Personal pay 36,000 36,000 40,000













J014 JR CLERK (BPS-07) 8 1,469,000


237





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




T050 TRACER (BPS-05) 1 1 171,000 191,000 210,000

D161 DRIVER (BPS-04) 5 5 822,000 920,000 1,012,000



F038 FITTER (BPS-02) 1 1 155,000 173,000 190,000

R056 REWINDER HELPER (BPS-02) 16 16 2,482,000 2,769,000 3,046,000


C089 CHOWKIDAR (BPS-01) 9 9 1,519,000 1,529,000 1,682,000

C111 CLEANER / HELPER / COLI (BPS-01) 6 6 912,000 1,019,000 1,121,000

N003 NAIB QASID (BPS-01) 8 8 1,210,000 1,359,000 1,495,000


A01152 Personal pay 216,000 420,000 462,000















A01270 Others 3,820,000 4,570,000

238





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs










A03303 Electricity 667,000 251,000 734,000

A038 TOTAL TRAVEL & 308,000 308,000 314,000

TRANSPORTATION




A039 TOTAL GENERAL 278,000 278,000 294,000

A03901 Stationery 75,000 75,000 79,000




A03970 Others 70,000 70,000 74,000

1 Others 70,000 70,000 74,000



A13001 Transport 21,000 21,000 24,000

239





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________HIGHWAY DIVISION SANGHAR 66,704,000 68,062,000 77,709,000

_______________________________________________________________________________

240





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SN0063 HIGHWAYS ROADS AND BRIDGES SANGHAR



EQUIPMENT



BRIDGES

A13602 Other roads 227,366,000 499,339,000 227,366,000

1 Other 227,366,000 499,339,000 227,366,000

A13604 Other bridges 2,650,000 2,650,000 2,650,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES SANGHAR 231,382,000 503,355,000 231,382,000

_______________________________________________________________________________

241





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SQ0054 HIGHWAYS ROADS AND BRIDGES SHIKARPUR



EQUIPMENT



BRIDGES

A13602 Other roads 91,964,000 45,982,000 91,964,000

1 Other 91,964,000 45,982,000 91,964,000

A13604 Other bridges 5,300,000 5,300,000 5,300,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES SHIKARPUR 98,630,000 52,648,000 98,630,000

_______________________________________________________________________________

242





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SQ0055 MACHINERY MAINTENANCE DIVISION KHAIRPURAT SHIKARPUR


A011 TOTAL PAY 22 22 28,570,000 29,727,000 32,700,000



E060 EXECUTIVE ENGINEER (BPS-18) 1 1 1,073,000 870,000 957,000




A01102 Personal pay 143,000 143,000 158,000

A01103 Special pay 15,000 15,000 15,000







D150 DRAUGHTSMAN (BPS-10) 1 1 1,530,000 1,664,000 1,830,000

A017 ACCOUNT CLERK (BPS-09) 3 3 4,446,000 4,836,000 5,318,000


J014 JR CLERK (BPS-07) 2 2,773,000

T047 TRACER (BPS-05) 1 1 1,291,000 1,404,000 1,545,000

D161 DRIVER (BPS-04) 1 1 1,243,000 1,353,000 1,489,000

L080 LOG BOOK CLERK / STORE (BPS-04) 1 1 1,243,000 1,353,000 1,489,000 ISSUER


243





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



N003 NAIB QASID (BPS-01) 4 4 4,590,000 5,001,000 5,501,000

S008 SANITARY WORKER (BPS-01) 1 1 1,147,000 1,250,000 1,375,000

A01152 Personal pay 77,000 77,000 85,000







A01210 Risk Allowance 14,000 14,000 14,000









A01270 Others 2,833,000 3,244,000








A03303 Electricity 390,000 10,000 429,000

244





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 141,000 141,000 143,000

TRANSPORTATION




A039 TOTAL GENERAL 104,000 104,000 112,000

A03901 Stationery 37,000 37,000 39,000




A03970 Others 24,000 24,000 26,000

1 Others 24,000 24,000 26,000



A13001 Transport 11,000 11,000 13,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________MACHINERY MAINTENANCE DIVISION KHAIRPUR 49,023,000 47,921,000 54,869,000

AT SHIKARPUR

_______________________________________________________________________________

245





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SQ0056 HIGHWAYS ROADS AND BRIDGES JACOBABAD



EQUIPMENT



BRIDGES

A13602 Other roads 158,052,000 158,111,000 158,052,000

1 Other 158,052,000 158,111,000 158,052,000

A13604 Other bridges 5,300,000 5,300,000 5,300,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES JACOBABAD 164,718,000 164,777,000 164,718,000

_______________________________________________________________________________

246





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SQ0057 HIGHWAYS ROADS AND BRIDGES KASHMORE



EQUIPMENT



BRIDGES

A13602 Other roads 60,542,000 30,271,000 60,542,000

1 Other 60,542,000 30,271,000 60,542,000

A13604 Other bridges 5,300,000 5,300,000 5,300,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES KASHMORE 67,208,000 36,937,000 67,208,000

_______________________________________________________________________________

247





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0105 HIGHWAY DIVISION SUKKUR


A011 TOTAL PAY 234 234 27,396,000 28,586,000 31,446,000







A01102 Personal pay 49,000 58,000 64,000














J014 JR CLERK (BPS-07) 8 964,000


248





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



O021 OPERATOR (BPS-05) 1 1 112,000 123,000 135,000


T050 TRACER (BPS-05) 1 1 112,000 123,000 135,000

D161 DRIVER (BPS-04) 5 5 540,000 591,000 650,000



F038 FITTER (BPS-02) 1 1 100,000 111,000 122,000

R065 ROAD MATE (BPS-02) 21 21 2,133,000 2,334,000 2,568,000




C167 COOK (BPS-01) 1 1 99,000 109,000 120,000


N003 NAIB QASID (BPS-01) 8 8 797,000 873,000 960,000


A01152 Personal pay 80,000 110,000 121,000














249





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 2,726,000 3,125,000








A03303 Electricity 261,000 1,000 288,000

A038 TOTAL TRAVEL & 232,000 232,000 236,000

TRANSPORTATION




A039 TOTAL GENERAL 168,000 168,000 180,000

A03901 Stationery 52,000 52,000 55,000




A03970 Others 47,000 47,000 50,000

1 Others 47,000 47,000 50,000



A13001 Transport 16,000 16,000 18,000

250





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________HIGHWAY DIVISION SUKKUR 48,707,000 47,916,000 54,487,000

_______________________________________________________________________________

251





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0107 HIGWAYS CIRCLE SUKKUR


A011 TOTAL PAY 32 32 8,569,000 9,215,000 10,138,000











A01102 Personal pay 52,000 72,000 80,000










J014 JR CLERK (BPS-07) 4 831,000

T047 TRACER (BPS-05) 2 2 386,000 457,000 502,000

252





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-04) 1 1 185,000 220,000 242,000

D003 DAFTARI (BPS-02) 1 1 175,000 207,000 228,000


N003 NAIB QASID (BPS-01) 4 4 685,000 813,000 895,000


A01152 Personal pay 8,000 8,000 9,000












A01270 Others 851,000 1,005,000








A03303 Electricity 260,000 1,000 286,000

253





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 202,000 202,000 207,000

TRANSPORTATION




A039 TOTAL GENERAL 93,000 93,000 101,000

A03901 Stationery 29,000 29,000 31,000




A03970 Others 27,000 27,000 29,000

1 Others 27,000 27,000 29,000



A13001 Transport 18,000 18,000 20,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________HIGWAYS CIRCLE SUKKUR 15,234,000 15,000,000 17,323,000

_______________________________________________________________________________

254





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0108 HIGHWAYS ROADS AND BRIDGES SUKKUR



EQUIPMENT



BRIDGES

A13602 Other roads 114,509,000 114,509,000 114,509,000

1 Other 114,509,000 114,509,000 114,509,000

A13604 Other bridges 5,300,000 5,300,000 5,300,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES SUKKUR 121,175,000 121,175,000 121,175,000

_______________________________________________________________________________

255





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0112 HIGHWAYS ROADS AND BRIDGES GHOTKI



EQUIPMENT



BRIDGES

A13602 Other roads 109,909,000 54,954,500 109,909,000

1 Other 109,909,000 54,954,500 109,909,000

A13604 Other bridges 3,975,000 3,975,000 3,975,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES GHOTKI 115,250,000 60,295,500 115,250,000

_______________________________________________________________________________

256





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


UT0047 HIGHWAYS ROADS AND BRIDGES UMERKOT



EQUIPMENT



BRIDGES

A13602 Other roads 90,816,000 200,392,000 90,816,000

1 Other 90,816,000 200,392,000 90,816,000

A13604 Other bridges 2,650,000 2,650,000 2,650,000


_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES UMERKOT 94,832,000 204,408,000 94,832,000

_______________________________________________________________________________

257





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


BI0062 EXECTIVE ENGINEER HIGHWAYS DIVISIONBADIN


A011 TOTAL PAY 163 163 27,422,000 29,625,000 32,590,000



D259 DISTRICT OFFICER (BPS-18) 1 1 725,000 701,000 771,000

D262 DEPUTY DISTRICT OFFICER (BPS-17) 5 5 2,899,000 2,795,000 3,075,000



A01102 Personal pay 62,000 103,000 114,000














J053 JUNIOR CLERK (BPS-07) 9 1,456,000

T047 TRACER (BPS-05) 1 1 151,000 165,000 182,000

258





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



W045 WORK MESTRY / DAROGHA (BPS-05) 14 14 2,110,000 2,311,000 2,542,000

D161 DRIVER (BPS-04) 4 4 581,000 636,000 700,000


S205 STORE ISSURE (BPS-04) 2 2 289,000 318,000 350,000

B085 BELDAR (BPS-02) 60 60 8,204,000 8,980,000 9,878,000



F038 FITTER (BPS-02) 1 1 136,000 150,000 165,000


N003 NAIB QASID (BPS-02) 7 7 1,095,000 1,048,000 1,152,000

R065 ROAD MATE (BPS-02) 5 5 684,000 748,000 823,000


A01152 Personal pay 107,000 142,000 157,000












A01270 Others 2,725,000 3,231,000


259





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03303 Electricity 501,000 1,000 552,000

A038 TOTAL TRAVEL & 506,000 506,000 514,000

TRANSPORTATION




A039 TOTAL GENERAL 263,000 263,000 279,000

A03901 Stationery 87,000 87,000 92,000



A03970 Others 121,000 121,000 128,000

1 Others 121,000 121,000 128,000



A13001 Transport 146,000 146,000 161,000


EQUIPMENT



FIXTURE

260





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13701 Hardware 30,000 30,000 32,000

A13702 Software 16,000 16,000 16,000

_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 49,139,000 49,225,000 56,306,000

BADIN

_______________________________________________________________________________

261





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


DD0063 EXECTIVE ENGINEER HIGHWAYS DIVISIONDADU


A011 TOTAL PAY 190 190 32,532,000 36,475,000 40,122,000






A01102 Personal pay 91,000 91,000 101,000


A01150 Others 37,000 37,000 37,000



D135 DIVISIONAL HEAD CLERK (BPS-14) 1 1 240,000 263,000 289,000






D230 DRAFTSMAN (BPS-10) 1 1 193,000 210,000 231,000




J014 JR CLERK (BPS-07) 12 2,086,000


262





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




D143 DONKEY CART MAN (BPS-05) 2 2 325,000 355,000 390,000

J003 JEEP DRIVER (BPS-05) 3 3 485,000 532,000 585,000



T050 TRACER (BPS-05) 1 1 162,000 177,000 195,000


F038 FITTER (BPS-03) 1 1 151,000 166,000 183,000

R065 ROAD MATE (BPS-03) 24 24 3,633,000 3,985,000 4,384,000

B085 BELDAR (BPS-02) 47 47 6,905,000 7,561,000 8,318,000

C100 CHOWKIDARS / WATCHMEN (BPS-02) 5 5 735,000 804,000 885,000


H064 HELPER (BPS-02) 13 13 1,911,000 2,091,000 2,301,000

N003 NAIB QASID (BPS-02) 10 10 1,463,000 1,609,000 1,770,000

A01152 Personal pay 71,000 111,000 123,000














263





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 3,222,000 3,985,000






A03303 Electricity 470,000 1,000 517,000

A038 TOTAL TRAVEL & 59,000 59,000 62,000

TRANSPORTATION




A039 TOTAL GENERAL 113,000 113,000 122,000

A03901 Stationery 24,000 24,000 26,000




A03970 Others 23,000 23,000 25,000

1 Others 23,000 23,000 25,000



A13001 Transport 27,000 27,000 30,000


EQUIPMENT

264





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





FIXTURE



DADU

_______________________________________________________________________________

265





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


DD0374 EXECTIVE ENGINEER HIGHWAYS DIVISION DADU



EQUIPMENT



BRIDGES

A13602 Other roads 104,326,000 90,826,000 104,326,000

1 Other 104,326,000 90,826,000 104,326,000

A13604 Other bridges 2,271,000 15,771,000 2,271,000


_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION DADU 107,183,000 107,183,000 107,183,000

_______________________________________________________________________________

266





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


GO0057 EXECTIVE ENGINEER HIGHWAYS DIVISIONGHOTKI


A011 TOTAL PAY 196 196 33,560,000 36,170,000 39,788,000







A01102 Personal pay 59,000 59,000 65,000










D230 DRAFTSMAN (BPS-10) 1 1 189,000 205,000 226,000




J014 JR CLERK (BPS-07) 11 1,871,000

267





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-05) 4 4 634,000 693,000 762,000


N042 NEPROLOGIST (BPS-05) 1 1 157,000 173,000 190,000



T047 TRACER (BPS-05) 1 1 157,000 173,000 190,000

F038 FITTER (BPS-03) 1 1 147,000 162,000 178,000

R065 ROAD MATE (BPS-03) 11 11 1,628,000 1,783,000 1,961,000

B085 BELDAR (BPS-02) 75 75 10,780,000 11,776,000 12,953,000



M022 MALI (BPS-02) 1 1 144,000 157,000 173,000

N003 NAIB QASID (BPS-02) 9 9 1,296,000 1,413,000 1,554,000

A01152 Personal pay 24,000 48,000 53,000
















268





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 3,348,000 3,967,000








A03303 Electricity 660,000 166,000 726,000

A038 TOTAL TRAVEL & 169,000 169,000 173,000

TRANSPORTATION





A039 TOTAL GENERAL 215,000 215,000 227,000

A03901 Stationery 15,000 15,000 16,000




A03970 Others 37,000 37,000 39,000

1 Others 37,000 37,000 39,000



269





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A13001 Transport 38,000 38,000 42,000


EQUIPMENT



FIXTURE



GHOTKI

_______________________________________________________________________________

270





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0223 EXECTIVE ENGINEER HIGHWAYS DIVISIONHYDERABAD


A011 TOTAL PAY 129 129 23,273,000 25,836,000 28,422,000




A031 ACCOUNTS OFFICER (BPS-17) 1 1 594,000 629,000 692,000



A01102 Personal pay 19,000 203,000 224,000










D230 DRAFTSMAN (BPS-10) 1 1 185,000 206,000 227,000

J014 JR CLERK (BPS-10) 10 1,683,000



C040 CHARGE MAN (BPS-07) 1 1 167,000 187,000 206,000


271





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




D161 DRIVER (BPS-04) 5 5 754,000 839,000 923,000



T080 TRUCK DRIVER (BPS-04) 1 1 150,000 168,000 185,000

B085 BELDAR (BPS-02) 32 32 4,544,000 5,053,000 5,558,000

C089 CHOWKIDAR (BPS-02) 5 5 710,000 789,000 868,000


F038 FITTER (BPS-02) 1 1 142,000 158,000 174,000

N003 NAIB QASID (BPS-02) 3 3 852,000 474,000 521,000

R065 ROAD MATE (BPS-02) 12 12 1,705,000 1,895,000 2,084,000


A01152 Personal pay 8,000 13,000 15,000













A01227 Project Allowance 9,000 9,000 9,000





272





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 2,304,000 1,000 2,817,000








A03303 Electricity 260,000 1,000 286,000

A038 TOTAL TRAVEL & 164,000 164,000 166,000

TRANSPORTATION




A039 TOTAL GENERAL 194,000 194,000 206,000

A03901 Stationery 87,000 87,000 92,000



A03970 Others 73,000 73,000 77,000

1 Others 73,000 73,000 77,000



A13001 Transport 18,000 18,000 20,000

273





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



HYDERABAD

_______________________________________________________________________________

274





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


JK0054 EXECTIVE ENGINEER HIGHWAYS DIVISIONJACOBABAD


A011 TOTAL PAY 177 177 27,772,000 30,463,000 33,511,000















D230 DRAFTSMAN (BPS-10) 1 1 187,000 200,000 220,000




J014 JR CLERK (BPS-07) 10 1,675,000

L079 LOG BOOK CLERK (BPS-07) 3 3 503,000 544,000 599,000


275





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




T047 TRACER (BPS-07) 1 1 167,000 181,000 200,000

D161 DRIVER (BPS-05) 10 10 1,559,000 1,691,000 1,860,000


F038 FITTER (BPS-03) 4 4 583,000 633,000 696,000

R065 ROAD MATE (BPS-03) 14 14 2,042,000 2,216,000 2,437,000

B085 BELDAR (BPS-02) 60 60 8,493,000 9,200,000 10,120,000




N003 NAIB QASID (BPS-02) 7 7 992,000 1,073,000 1,181,000

A01152 Personal pay 81,000 137,000 151,000








A01216 Qualification Allowance 11,000 11,000







A01270 Others 2,678,000 3,336,000

276





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A038 TOTAL TRAVEL & 121,000 121,000 126,000

TRANSPORTATION




A039 TOTAL GENERAL 61,000 61,000 67,000

A03901 Stationery 10,000 10,000 11,000




A03970 Others 23,000 23,000 25,000

1 Others 23,000 23,000 25,000



A13001 Transport 27,000 27,000 30,000


EQUIPMENT



FIXTURE


277





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




JACOBABAD

_______________________________________________________________________________

278





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


JO0056 EXECTIVE ENGINEER HIGHWAYS DIVISIONJAMSHORO


A011 TOTAL PAY 157 157 24,894,000 27,559,000 30,316,000



S259 SURVEYOR (BPS-18) 1 1 602,000 623,000 685,000












J022 JR DRAFTSMAN (BPS-10) 1 1 178,000 197,000 216,000




J014 JR CLERK (BPS-07) 9 1,469,000


D018 DAROGA (BPS-05) 9 9 1,365,000 1,494,000 1,644,000

D161 DRIVER (BPS-05) 4 4 607,000 664,000 731,000

279





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



M042 MASSAN MISTRY (BPS-05) 1 1 152,000 166,000 183,000

T047 TRACER (BPS-05) 1 1 152,000 166,000 183,000

R069 ROAD ROLLER DRIVER (BPS-04) 6 6 877,000 960,000 1,056,000


T077 TRUCK / TRACTOR / (BPS-04) 2 2 293,000 320,000 352,000 WATERMEN DRIVER

B007 BALDAR (BPS-02) 59 59 8,127,000 8,885,000 9,773,000

C089 CHOWKIDAR (BPS-02) 4 4 552,000 602,000 663,000


F038 FITTER (BPS-02) 1 1 139,000 151,000 166,000

H066 HELPER COOLLY (BPS-02) 10 10 1,376,000 1,506,000 1,656,000

N003 NAIB QASID (BPS-02) 6 6 823,000 904,000 994,000

R065 ROAD MATE (BPS-02) 16 16 2,202,000 2,409,000 2,650,000


A01152 Personal pay 128,000 306,000 337,000















280





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01270 Others 2,477,000 2,998,000






A03301 Gas 9,000 9,000 10,000

A03302 Water 10,000 10,000 11,000

A03303 Electricity 116,000 7,000 128,000


A03402 Rent for Office Building 209,000 209,000 230,000

A03407 Rates and Taxes 8,000 8,000 8,000

A038 TOTAL TRAVEL & 357,000 357,000 361,000

TRANSPORTATION




A039 TOTAL GENERAL 292,000 292,000 308,000

A03901 Stationery 68,000 68,000 72,000



A03970 Others 135,000 135,000 142,000

1 Others 135,000 135,000 142,000


281





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 219,000 219,000 241,000


EQUIPMENT



FIXTURE



A13701 Hardware 30,000 30,000 32,000

A13702 Software 16,000 16,000 16,000


JAMSHORO

_______________________________________________________________________________

282





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


JO0057 EXECUTIVE ENGINEER HIGHWAYS DIVISIONJAMSHORO



EQUIPMENT



BRIDGES

A13602 Other roads 25,946,000 212,747,000 25,946,000

1 Other 25,946,000 212,747,000 25,946,000

A13604 Other bridges 1,135,000 1,135,000 1,135,000



JAMSHORO

_______________________________________________________________________________

283





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KK0047 EXECTIVE ENGINEER HIGHWAYS DIVISIONKASHMOR


A011 TOTAL PAY 161 161 24,233,000 25,658,000 28,226,000




D262 DEPUTY DISTRICT OFFICER (BPS-17) 2 2 1,142,000 549,000 604,000



A01102 Personal pay 293,000 293,000 323,000









D230 DRAFTSMAN (BPS-10) 1 1 168,000 187,000 206,000



C040 CHARGE MAN (BPS-07) 2 2 304,000 340,000 373,000

J014 JR CLERK (BPS-07) 12 1,829,000



284





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T073 TRESSOR (BPS-05) 1 1 142,000 158,000 174,000


J003 JEEP DRIVER (BPS-04) 2 2 410,000 305,000 335,000




F038 FITTER (BPS-03) 3 3 399,000 444,000 489,000

R065 ROAD MATE (BPS-03) 18 18 2,390,000 2,665,000 2,931,000

B007 BALDAR (BPS-01) 50 50 6,309,000 7,041,000 7,745,000


C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 8 8 1,010,000 1,127,000 1,239,000


N003 NAIB QASID (BPS-01) 7 7 881,000 986,000 1,084,000

A01152 Personal pay 187,000 187,000 206,000












A01270 Others 2,375,000 2,770,000

285





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03303 Electricity 477,000 1,000 525,000

A038 TOTAL TRAVEL & 209,000 209,000 215,000

TRANSPORTATION




A039 TOTAL GENERAL 241,000 241,000 254,000

A03901 Stationery 37,000 37,000 39,000



A03970 Others 49,000 49,000 52,000

1 Others 49,000 49,000 52,000



A13001 Transport 74,000 74,000 82,000


EQUIPMENT


286





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



KASHMOR

_______________________________________________________________________________

287





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0549 EXECTIVE ENGINEER HIGHWAYS DIVISIONKARACHI


A011 TOTAL PAY 100 100 19,880,000 19,687,000 21,657,000







A01102 Personal pay 42,000 183,000 202,000

A01105 Qualification Pay 16,000 18,000












J014 JR CLERK (BPS-07) 9 1,740,000

W063 WORKSHOP SUPERINTENDENT (BPS-07) 1 1 193,000 191,000 210,000

288





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





D161 DRIVER (BPS-04) 4 4 693,000 687,000 756,000



B007 BALDAR (BPS-02) 23 23 3,757,000 3,718,000 4,090,000


C111 CLEANER / HELPER / COLI (BPS-02) 6 6 980,000 970,000 1,067,000

N003 NAIB QASID (BPS-02) 7 7 1,146,000 1,132,000 1,245,000

R065 ROAD MATE (BPS-02) 6 6 980,000 970,000 1,067,000


A01152 Personal pay 23,000 50,000 55,000

A01153 Special pay 1,000 1,000 1,000
















A01264 Technical Allowance 7,000 7,000

289





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 1,981,000 2,138,000




KARACHI

_______________________________________________________________________________

290





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KX0084 EXECTIVE ENGINEER HIGHWAYS DIVISIONKHAIRPUR


A011 TOTAL PAY 358 358 58,546,000 66,003,000 72,604,000
















D230 DRAFTSMAN (BPS-10) 1 1 206,000 215,000 237,000




J020 JR CLERK (BPS-07) 15 2,817,000


291





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-05) 5 5 875,000 909,000 1,000,000



T047 TRACER (BPS-05) 1 1 175,000 182,000 200,000


S195 STOOR ISSURE (BPS-04) 1 1 168,000 175,000 193,000


B085 BELDAR (BPS-02) 126 126 19,833,000 20,774,000 22,852,000



F038 FITTER (BPS-02) 3 3 317,000 495,000 544,000


N003 NAIB QASID (BPS-02) 10 10 1,584,000 1,649,000 1,814,000

R065 ROAD MATE (BPS-02) 30 30 4,444,000 4,946,000 5,441,000


A01152 Personal pay 75,000 118,000 130,000









A0121T Adhoc Relief Allowance 2013 16,000 1,589,000 1,589,000


A01226 Computer Allowance 7,000 7,000

292





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A01270 Others 5,793,000 7,247,000






A03303 Electricity 1,011,000 1,000 1,113,000


A03407 Rates and Taxes 89,000 89,000 89,000

A038 TOTAL TRAVEL & 894,000 894,000 897,000

TRANSPORTATION




A039 TOTAL GENERAL 321,000 321,000 339,000

A03901 Stationery 105,000 105,000 111,000



A03970 Others 119,000 119,000 125,000

1 Others 119,000 119,000 125,000

293





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 36,000 36,000 40,000


EQUIPMENT



FIXTURE



KHAIRPUR

_______________________________________________________________________________

294





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0112 EXECTIVE ENGINEER HIGHWAYS DIVISIONLARKANA


A011 TOTAL PAY 249 249 40,504,000 43,842,000 48,228,000





A119 ASSISTANT (BPS-16) 1 369,000 406,000




A119 ASSISTANT (BPS-14) 1 237,000



D130 DIVISIONAL DRAUGHTSMAN (BPS-13) 1 1 222,000 241,000 265,000







J014 JR CLERK (BPS-07) 9 1,546,000


D161 DRIVER (BPS-05) 4 4 640,000 694,000 763,000

295





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






S206 STORE KEEPER (BPS-05) 3 3 480,000 521,000 573,000

T047 TRACER (BPS-05) 1 1 160,000 174,000 191,000



F038 FITTER (BPS-03) 3 3 449,000 487,000 536,000

R065 ROAD MATE (BPS-03) 34 34 5,081,000 5,521,000 6,074,000

B085 BELDAR (BPS-02) 88 88 12,763,000 13,846,000 15,231,000

C089 CHOWKIDAR (BPS-02) 6 6 870,000 944,000 1,038,000



N003 NAIB QASID (BPS-02) 7 7 1,012,000 1,101,000 1,212,000


A01152 Personal pay 9,000 14,000 16,000













296





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01260 Ration Allowance 1,000 1,000

A01270 Others 4,043,000 4,821,000






A03301 Gas 140,000 140,000 154,000

A03303 Electricity 5,003,000 1,000 5,504,000


A03407 Rates and Taxes 76,000 76,000 76,000

A038 TOTAL TRAVEL & 387,000 387,000 389,000

TRANSPORTATION




A039 TOTAL GENERAL 306,000 38,962,000 324,000

A03901 Stationery 70,000 70,000 74,000




A03919 Payments to other for Service 38,656,000

Rendered

A03970 Others 26,000 26,000 28,000

1 Others 26,000 26,000 28,000

297





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 435,000 435,000 479,000


EQUIPMENT



FIXTURE



LARKANA

_______________________________________________________________________________

298





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0093 EXECTIVE ENGINEER HIGHWAYS DIVISIONMIRPURKHAS


A011 TOTAL PAY 113 113 22,938,000 23,181,000 25,502,000







A01102 Personal pay 30,000 58,000 64,000












C040 CHARGE MAN (BPS-08) 1 1 197,000 219,000 240,000

J014 JR CLERK (BPS-07) 6 1,152,000

T001 TRACER (BPS-05) 1 1 178,000 197,000 216,000

W046 WORK MISTRY (BPS-05) 6 6 1,070,000 1,181,000 1,299,000

299





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-04) 4 4 690,000 759,000 835,000



R065 ROAD MATE (BPS-03) 8 8 1,337,000 1,474,000 1,621,000

B085 BELDAR (BPS-01) 36 36 5,718,000 6,308,000 6,939,000

C089 CHOWKIDAR (BPS-01) 6 6 952,000 1,051,000 1,156,000

C111 CLEANER / HELPER / COLI (BPS-01) 5 5 794,000 876,000 964,000

N003 NAIB QASID (BPS-01) 7 7 1,109,000 1,227,000 1,349,000

A01152 Personal pay 42,000 81,000 90,000














A01270 Others 2,093,000 2,535,000




300





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03303 Electricity 145,000 1,000 160,000

A038 TOTAL TRAVEL & 103,000 103,000 106,000

TRANSPORTATION




A039 TOTAL GENERAL 126,000 126,000 134,000

A03901 Stationery 31,000 31,000 33,000



A03970 Others 56,000 56,000 59,000

1 Others 56,000 56,000 59,000



A13001 Transport 24,000 24,000 27,000


EQUIPMENT



FIXTURE

301





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





MIRPURKHAS

_______________________________________________________________________________

302





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MX0050 EXECTIVE ENGINEER HIGHWAYS DIVISIONMITHI


A011 TOTAL PAY 115 115 20,824,000 21,474,000 23,623,000





A130 ASSISTANT / HEAD CLERK / (BPS-16) 1 280,000 308,000 DIV HEAD CLERK


A01102 Personal pay 34,000 34,000 38,000



A130 ASSISTANT / HEAD CLERK / (BPS-14) 1 240,000 DIV HEAD CLERK


D132 DIVISIONAL H-D / MAN (BPS-13) 1 1 222,000 245,000 270,000






W056 WORK SUPERVISOR (BPS-09) 2 2 366,000 406,000 446,000

C040 CHARGE MAN (BPS-07) 1 1 172,000 190,000 209,000

J014 JR CLERK (BPS-07) 5 1,032,000

D018 DAROGA (BPS-05) 9 9 1,441,000 1,590,000 1,749,000

303





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T050 TRACER (BPS-05) 1 1 160,000 177,000 194,000

T055 TRACTOR DRIVER (BPS-05) 1 1 160,000 177,000 194,000

D161 DRIVER (BPS-04) 4 4 615,000 681,000 749,000


B085 BELDAR (BPS-02) 40 40 5,811,000 6,408,000 7,049,000

C089 CHOWKIDAR (BPS-02) 4 4 582,000 641,000 705,000

C113 CLEANER / HELPER / COOK / (BPS-02) 9 9 1,307,000 1,442,000 1,586,000 WINDOW CLEANER

N003 NAIB QASID (BPS-02) 6 6 872,000 961,000 1,057,000

R065 ROAD MATE (BPS-02) 9 9 1,307,000 1,442,000 1,586,000

A01152 Personal pay 28,000 28,000 31,000














A01233 Unattractive Area Allowance 120,000 1,442,000 1,442,000


A01270 Others 2,076,000 2,355,000



304





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03303 Electricity 520,000 494,000 572,000

A038 TOTAL TRAVEL & 496,000 496,000 500,000

TRANSPORTATION




A039 TOTAL GENERAL 194,000 194,000 206,000

A03901 Stationery 74,000 74,000 78,000



A03970 Others 62,000 62,000 66,000

1 Others 62,000 62,000 66,000



A13001 Transport 146,000 146,000 161,000


EQUIPMENT


305





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



MITHI

_______________________________________________________________________________

306





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MY0055 EXECTIVE ENGINEER HIGHWAYS DIVISIONMATIARI


A011 TOTAL PAY 116 116 19,669,000 20,520,000 22,573,000







A01102 Personal pay 14,000 77,000 85,000








S228 SUB-ENGINEER (BPS-11) 5 5 977,000 1,061,000 1,167,000





J014 JR CLERK (BPS-07) 11 1,888,000


307





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




T001 TRACER (BPS-05) 1 1 160,000 173,000 191,000


D161 DRIVER (BPS-04) 2 2 308,000 334,000 368,000





C089 CHOWKIDAR (BPS-02) 2 2 433,000 315,000 346,000


D145 DONKEY CARTMAN (BPS-02) 1 1 146,000 157,000 173,000

F038 FITTER (BPS-02) 1 1 146,000 157,000 173,000

N003 NAIB QASID (BPS-02) 7 7 1,015,000 1,101,000 1,211,000

R065 ROAD MATE (BPS-02) 15 15 2,176,000 2,360,000 2,596,000


A01152 Personal pay 46,000 77,000 85,000













308





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A01270 Others 1,863,000 2,240,000






A03302 Water 17,000 17,000 19,000

A03303 Electricity 500,000 97,000 550,000

A038 TOTAL TRAVEL & 374,000 374,000 379,000

TRANSPORTATION




A039 TOTAL GENERAL 204,000 204,000 217,000

A03901 Stationery 31,000 31,000 33,000




A03970 Others 121,000 121,000 128,000

1 Others 121,000 121,000 128,000



309





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A13001 Transport 38,000 38,000 42,000


EQUIPMENT



FIXTURE



MATIARI

_______________________________________________________________________________

310





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


NX0055 EXECTIVE ENGINEER HIGHWAYS DIVISIONNOSHEROFEROZ


A011 TOTAL PAY 237 237 41,702,000 45,271,000 49,800,000






A119 ASSISTANT (BPS-16) 1 335,000 369,000



A119 ASSISTANT (BPS-14) 1 251,000






D230 DRAFTSMAN (BPS-10) 1 1 200,000 220,000 242,000




J014 JR CLERK (BPS-07) 11 1,997,000


D161 DRIVER (BPS-05) 4 4 677,000 742,000 816,000

D229 DAROGHA (BPS-05) 10 10 1,690,000 1,854,000 2,040,000

311





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



M173 MISTRY (BPS-05) 1 1 168,000 185,000 204,000

P006 PAINTER (BPS-05) 1 1 168,000 185,000 204,000




T073 TRESSOR (BPS-05) 1 1 168,000 185,000 204,000

F038 FITTER (BPS-03) 1 1 158,000 174,000 191,000

R065 ROAD MATE (BPS-03) 16 16 2,529,000 2,777,000 3,054,000

B085 BELDAR (BPS-02) 100 100 15,330,000 16,814,000 18,496,000

C089 CHOWKIDAR (BPS-02) 15 15 2,300,000 2,522,000 2,774,000

C109 CLEANER (BPS-02) 25 25 3,832,000 4,204,000 4,624,000

N003 NAIB QASID (BPS-02) 7 7 1,381,000 1,177,000 1,295,000


A01152 Personal pay 172,000 357,000 393,000















312





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01270 Others 4,153,000 1,000 4,941,000






A03303 Electricity 208,000 1,000 229,000


A03407 Rates and Taxes 28,000 28,000 28,000

A038 TOTAL TRAVEL & 447,000 447,000 459,000

TRANSPORTATION




A039 TOTAL GENERAL 78,000 78,000 83,000

A03901 Stationery 37,000 37,000 39,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



A13001 Transport 45,000 45,000 50,000

313





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



NOSHEROFEROZ

_______________________________________________________________________________

314





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


QS0057 EXECTIVE ENGINEER HIGHWAYS DIVISIONSHAHDADKOT


A011 TOTAL PAY 32 32 7,889,000 7,964,000 8,762,000



D259 DISTRICT OFFICER (BPS-18) 1 1 1,447,000 1,044,000 1,149,000

A119 ASSISTANT (BPS-16) 1 520,000 572,000


A01102 Personal pay 39,000 46,000 51,000

A01104 Technical pay 18,000 18,000 20,000



A119 ASSISTANT (BPS-14) 1 268,000

S055 SENIOR CLERK / ACCOUNT (BPS-14) 2 471,000 518,000 CLERK






S055 SENIOR CLERK / ACCOUNT (BPS-09) 2 411,000 CLERK


J014 JR CLERK (BPS-07) 1 194,000


315





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T100 TEACHER TRAINER (BPS-05) 1 1 180,000 192,000 212,000

J003 JEEP DRIVER (BPS-04) 1 1 175,000 186,000 204,000




C089 CHOWKIDAR (BPS-02) 2 2 328,000 349,000 384,000


F038 FITTER (BPS-02) 3 3 491,000 524,000 576,000

N003 NAIB QASID (BPS-02) 1 1 164,000 175,000 192,000


A01152 Personal pay 9,000 9,000 10,000
















A01270 Others 782,000 868,000


316





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03303 Electricity 105,000 1,000 116,000

A038 TOTAL TRAVEL & 215,000 215,000 218,000

TRANSPORTATION




A039 TOTAL GENERAL 60,000 60,000 65,000

A03901 Stationery 15,000 15,000 16,000



A03970 Others 27,000 27,000 29,000

1 Others 27,000 27,000 29,000



A13001 Transport 24,000 24,000 27,000


EQUIPMENT


317





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



SHAHDADKOT

_______________________________________________________________________________

318





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


QS0058 ASSISTANT ENGINEER-II SHAHDADKOT


A011 TOTAL PAY 67 67 9,561,000 10,188,000 11,208,000







S338 SUB-ENGINEER (CIVIL) (BPS-11) 3 3 536,000 570,000 628,000

J014 JR CLERK (BPS-07) 4 630,000

W046 WORK MISTRY (BPS-05) 4 4 587,000 622,000 684,000


B007 BALDAR (BPS-02) 30 30 3,994,000 4,228,000 4,651,000

C089 CHOWKIDAR (BPS-02) 2 2 266,000 282,000 310,000


N003 NAIB QASID (BPS-02) 2 2 269,000 282,000 310,000

R065 ROAD MATE (BPS-02) 11 11 1,464,000 1,550,000 1,705,000

A01152 Personal pay 26,000 26,000 29,000








319





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A01270 Others 945,000 1,118,000





A03303 Electricity 105,000 1,000 116,000

A038 TOTAL TRAVEL & 186,000 186,000 187,000

TRANSPORTATION




A039 TOTAL GENERAL 47,000 47,000 51,000

A03901 Stationery 14,000 14,000 15,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



A13001 Transport 18,000 18,000 20,000


EQUIPMENT

320





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





FIXTURE


_______________________________________________________________________________ASSISTANT ENGINEER-II SHAHDADKOT 17,369,000 17,162,000 19,589,000

_______________________________________________________________________________

321





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


QS0059 ASSISTANT ENGINEER-IIWARAH DISTRICTSHAHDADKOT


A011 TOTAL PAY 67 67 9,075,000 10,430,000 11,474,000








J014 JR CLERK (BPS-07) 4 585,000

W046 WORK MISTRY (BPS-05) 4 4 546,000 636,000 700,000


B007 BALDAR (BPS-02) 31 31 3,844,000 4,473,000 4,918,000

C089 CHOWKIDAR (BPS-02) 2 2 248,000 288,000 317,000


N003 NAIB QASID (BPS-02) 2 2 250,000 288,000 317,000

R065 ROAD MATE (BPS-02) 10 10 1,240,000 1,442,000 1,587,000









322





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A01270 Others 859,000 1,147,000





A03303 Electricity 105,000 1,000 116,000

A038 TOTAL TRAVEL & 186,000 186,000 187,000

TRANSPORTATION




A039 TOTAL GENERAL 47,000 47,000 51,000

A03901 Stationery 14,000 14,000 15,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



A13001 Transport 18,000 18,000 20,000

323





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________ASSISTANT ENGINEER-IIWARAH DISTRICT 16,385,000 17,624,000 20,041,000

SHAHDADKOT

_______________________________________________________________________________

324





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


QS0060 ASSISTANT ENGINEER-IIKAMBAR DISTRICTSHAHDADKOT


A011 TOTAL PAY 66 66 9,148,000 9,772,000 10,750,000








J014 JR CLERK (BPS-07) 3 442,000

W046 WORK MISTRY (BPS-05) 4 4 550,000 586,000 645,000


B007 BALDAR (BPS-02) 30 30 3,744,000 3,989,000 4,386,000

C089 CHOWKIDAR (BPS-02) 2 2 251,000 266,000 293,000


N003 NAIB QASID (BPS-02) 2 2 251,000 266,000 293,000

R065 ROAD MATE (BPS-02) 11 11 1,374,000 1,463,000 1,609,000

A01152 Personal pay 25,000 39,000 43,000







325





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A01270 Others 912,000 1,071,000





A03303 Electricity 105,000 1,000 116,000

A038 TOTAL TRAVEL & 186,000 186,000 187,000

TRANSPORTATION




A039 TOTAL GENERAL 47,000 47,000 51,000

A03901 Stationery 14,000 14,000 15,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



A13001 Transport 18,000 18,000 20,000

326





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________ASSISTANT ENGINEER-IIKAMBAR DISTRICT 16,484,000 16,406,000 18,695,000

SHAHDADKOT

_______________________________________________________________________________

327





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


QS0061 ASSISTANT ENGINEER MIROKHAN DISTRICTSHAHDADKOT


A011 TOTAL PAY 68 68 10,464,000 10,469,000 11,517,000








J014 JR CLERK (BPS-07) 4 649,000

W046 WORK MISTRY (BPS-05) 4 4 605,000 636,000 699,000


B007 BALDAR (BPS-02) 31 31 4,248,000 4,469,000 4,917,000

C089 CHOWKIDAR (BPS-02) 2 2 275,000 288,000 317,000


N003 NAIB QASID (BPS-02) 2 2 272,000 288,000 317,000

R065 ROAD MATE (BPS-02) 11 11 1,508,000 1,586,000 1,744,000









328





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A01270 Others 980,000 1,152,000



A03303 Electricity 105,000 1,000 116,000

A038 TOTAL TRAVEL & 186,000 186,000 187,000

TRANSPORTATION




A039 TOTAL GENERAL 47,000 47,000 51,000

A03901 Stationery 14,000 14,000 15,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



A13001 Transport 18,000 18,000 20,000


EQUIPMENT


329





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________ASSISTANT ENGINEER MIROKHAN DISTRICT 18,617,000 17,926,000 20,360,000

SHAHDADKOT

_______________________________________________________________________________

330





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SB0091 EXECTIVE ENGINEER HIGHWAYS DIVISIONBENAZIRABAD


A011 TOTAL PAY 154 154 27,158,000 28,707,000 31,580,000
















D230 DRAFTSMAN (BPS-09) 1 1 194,000 203,000 223,000



J014 JR CLERK (BPS-07) 9 1,631,000


T001 TRACER (BPS-05) 1 1 168,000 177,000 194,000

331





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




J003 JEEP DRIVER (BPS-04) 4 4 651,000 681,000 749,000

R069 ROAD ROLLER DRIVER (BPS-04) 6 6 976,000 1,022,000 1,124,000



B046 BLEDAR (BPS-02) 60 60 9,193,000 9,612,000 10,574,000



N003 NAIB QASID (BPS-02) 7 7 1,070,000 1,121,000 1,234,000

R065 ROAD MATE (BPS-02) 12 12 1,838,000 1,922,000 2,115,000


A01152 Personal pay 57,000 111,000 123,000















A01270 Others 2,681,000 3,146,000


332





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03303 Electricity 270,000 136,000 297,000


A03407 Rates and Taxes 8,000 8,000 8,000

A038 TOTAL TRAVEL & 247,000 247,000 249,000

TRANSPORTATION




A039 TOTAL GENERAL 51,000 51,000 55,000

A03901 Stationery 18,000 18,000 19,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000


BENAZIRABAD

_______________________________________________________________________________

333





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SL0009 EXECUTIVE ENGINEER HIGHWAYS DIVIONSUJAWAL


A011 TOTAL PAY 13 13 1,628,000 1,535,000 1,690,000






A119 ASSISTANT (BPS-16) 1 110,000 121,000

A01102 Personal pay 47,000 47,000 52,000

A011-2 TOTAL PAY OF OTHER STAFF 10 9 737,000 806,000 887,000

A01151 Total Basic Pay Other Staff 10 9 729,000 798,000 878,000

A119 ASSISTANT (BPS-14) 1 103,000





D230 DRAFTSMAN (BPS-10) 1 1 82,000 94,000 103,000

J014 JR CLERK (BPS-07) 1 74,000

T050 TRACER (BPS-05) 1 1 53,000 79,000 87,000

C089 CHOWKIDAR (BPS-01) 1 1 48,000 71,000 76,000

N003 NAIB QASID (BPS-01) 1 1 45,000 70,000 78,000


A01152 Personal pay 8,000 8,000 9,000

334





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SL0009 EXECUTIVE ENGINEER HIGHWAYS DIVIONSUJAWAL

A012 TOTAL ALLOWANCES 947,000 880,000 992,000

A012-1 TOTAL REGULAR ALLOWANCES 947,000 880,000 992,000









A01243 Special Travelling Allowance 90,000

A01270 Others 153,000 163,000

_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVION 2,575,000 2,415,000 2,682,000

SUJAWAL

_______________________________________________________________________________

335





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SN0061 EXECTIVE ENGINEER HIGHWAYS DIVISIONSANGHAR


A011 TOTAL PAY 273 273 49,592,000 49,495,000 54,447,000







A01102 Personal pay 59,000 83,000 92,000










D230 DRAFTSMAN (BPS-10) 1 1 201,000 204,000 224,000




J014 JR CLERK (BPS-07) 14 2,732,000

D161 DRIVER (BPS-05) 4 4 679,000 687,000 756,000

336





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






T047 TRACER (BPS-05) 1 1 168,000 172,000 189,000


F038 FITTER (BPS-03) 1 1 160,000 161,000 177,000

R065 ROAD MATE (BPS-03) 27 27 4,283,000 4,343,000 4,778,000

B085 BELDAR (BPS-02) 115 115 17,700,000 17,924,000 19,716,000

C089 CHOWKIDAR (BPS-02) 12 12 1,848,000 1,870,000 2,057,000

H064 HELPER (BPS-02) 7 7 1,078,000 1,091,000 1,200,000

N003 NAIB QASID (BPS-02) 10 10 1,538,000 1,559,000 1,714,000

A01152 Personal pay 212,000 347,000 382,000
















A01270 Others 4,931,000 1,000 5,396,000

337





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs










A03303 Electricity 208,000 1,000 229,000


A03402 Rent for Office Building 105,000 105,000 116,000

A038 TOTAL TRAVEL & 368,000 368,000 376,000

TRANSPORTATION




A039 TOTAL GENERAL 58,000 58,000 63,000

A03901 Stationery 24,000 24,000 26,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



338





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A13001 Transport 118,000 118,000 130,000


EQUIPMENT



FIXTURE



SANGHAR

_______________________________________________________________________________

339





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SQ0053 EXECTIVE ENGINEER HIGHWAYS DIVISIONSHIKARPUR


A011 TOTAL PAY 223 223 39,776,000 42,818,000 47,101,000













D230 DRAFTSMAN (BPS-10) 1 1 209,000 229,000 252,000




J014 JR CLERK (BPS-07) 11 2,071,000


D018 DAROGA (BPS-05) 9 9 1,578,000 1,742,000 1,916,000

T047 TRACER (BPS-05) 1 1 176,000 194,000 213,000

D161 DRIVER (BPS-04) 4 4 676,000 746,000 821,000


340





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




B085 BELDAR (BPS-02) 95 95 15,117,000 16,674,000 18,342,000

C089 CHOWKIDAR (BPS-02) 17 17 2,706,000 2,984,000 3,282,000


C167 COOK (BPS-02) 1 1 158,000 176,000 193,000

F038 FITTER (BPS-02) 2 2 318,000 351,000 386,000

N003 NAIB QASID (BPS-02) 8 8 1,273,000 1,404,000 1,545,000

O015 OIL MAN (BPS-02) 1 1 158,000 176,000 193,000

R065 ROAD MATE (BPS-02) 24 24 3,819,000 4,212,000 4,634,000

A01152 Personal pay 108,000 168,000 185,000







A01210 Risk Allowance 22,000 22,000 22,000








A01270 Others 3,848,000 4,692,000



341





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03303 Electricity 1,043,000 1,000 1,148,000

A038 TOTAL TRAVEL & 585,000 585,000 597,000

TRANSPORTATION




A039 TOTAL GENERAL 345,000 345,000 364,000

A03901 Stationery 146,000 146,000 154,000




A03970 Others 73,000 73,000 77,000

1 Others 73,000 73,000 77,000



A13001 Transport 146,000 146,000 161,000


EQUIPMENT


342





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



SHIKARPUR

_______________________________________________________________________________

343





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0116 EXECTIVE ENGINEER HIGHWAYS DIVISIONSUKKUR


A011 TOTAL PAY 156 156 27,254,000 28,484,000 31,334,000




A221 ASSISTANT ENGINEERS (BPS-17) 3 3 1,967,000 1,335,000 1,468,000

A119 ASSISTANT (BPS-16) 1 278,000 306,000


A01102 Personal pay 51,000 57,000



A119 ASSISTANT (BPS-14) 1 242,000






D158 DRILL MEN (BPS-10) 1 1 197,000 210,000 231,000




J014 JR CLERK (BPS-07) 9 1,588,000

T050 TRACER (BPS-05) 1 1 164,000 177,000 195,000

344





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



W046 WORK MISTRY (BPS-05) 12 12 1,971,000 2,128,000 2,341,000

D161 DRIVER (BPS-04) 4 4 633,000 684,000 752,000


B085 BELDAR (BPS-02) 60 60 8,946,000 9,651,000 10,616,000

C167 COOK (BPS-02) 1 1 150,000 161,000 177,000

F038 FITTER (BPS-02) 1 1 150,000 161,000 177,000

H064 HELPER (BPS-02) 7 7 1,045,000 1,126,000 1,239,000

N003 NAIB QASID (BPS-02) 7 7 1,040,000 1,126,000 1,239,000

R065 ROAD MATE (BPS-02) 14 14 2,087,000 2,252,000 2,477,000


W014 WATCHMEN (BPS-02) 11 11 1,640,000 1,769,000 1,946,000

A01152 Personal pay 21,000 43,000 48,000

A01153 Special pay 1,000 1,000 1,000

















A01270 Others 2,685,000 3,123,000

345





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03303 Electricity 105,000 1,000 116,000

A038 TOTAL TRAVEL & 42,000 42,000 44,000

TRANSPORTATION




A039 TOTAL GENERAL 42,000 42,000 46,000

A03901 Stationery 9,000 9,000 10,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



A13001 Transport 30,000 30,000 33,000


EQUIPMENT


346





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



SUKKUR

_______________________________________________________________________________

347





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TN0048 EXECTIVE ENGINEER HIGHWAYS DIVISIONTANDO MUHAMMAD KHAN


A011 TOTAL PAY 107 107 17,676,000 20,639,000 22,705,000



D259 DISTRICT OFFICER (BPS-18) 1 1 700,000 1,131,000 1,245,000



D128 DIVISIONAL ACCOUNTANT (BPS-16) 1 1 348,000 564,000 620,000

A01102 Personal pay 9,000 9,000 10,000













J014 JR CLERK (BPS-07) 11 1,867,000


M043 MASSON (BPS-05) 1 1 158,000 171,000 188,000

348





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




T001 TRACER (BPS-05) 1 1 158,000 171,000 188,000

J003 JEEP DRIVER (BPS-04) 2 2 304,000 330,000 363,000




F038 FITTER (BPS-02) 1 1 144,000 155,000 171,000

N024 NQASID / CHOWKIDAR (BPS-02) 13 13 1,862,000 2,017,000 2,219,000

R065 ROAD MATE (BPS-02) 12 12 1,719,000 1,862,000 2,048,000

B007 BALDAR (BPS-01) 28 28 3,931,000 4,266,000 4,692,000



S261 SWEEPER (BPS-01) 1 1 141,000 152,000 168,000

A01152 Personal pay 24,000 41,000 46,000















A01270 Others 1,762,000 2,265,000

349





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03303 Electricity 270,000 1,000 297,000

A038 TOTAL TRAVEL & 197,000 197,000 204,000

TRANSPORTATION




A039 TOTAL GENERAL 79,000 79,000 85,000



A03970 Others 62,000 62,000 66,000

1 Others 62,000 62,000 66,000



A13001 Transport 146,000 146,000 161,000


FIXTURE



350





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A13701 Hardware 26,000 26,000 28,000


TANDO MUHAMMAD KHAN

_______________________________________________________________________________

351





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TQ0042 EXECTIVE ENGINEER HIGHWAYS DIVISIONTANDO ALLAH YAR


A011 TOTAL PAY 99 99 15,976,000 17,383,000 19,123,000



















J014 JR CLERK (BPS-07) 11 1,774,000

R063 ROAD INSPECTOR / DAROGHAS(BPS-06) 1 1 156,000 176,000 193,000

D229 DAROGHA (BPS-05) 10 10 1,504,000 1,694,000 1,863,000


352





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T001 TRACER (BPS-05) 1 1 150,000 169,000 186,000

D161 DRIVER (BPS-04) 1 1 145,000 163,000 180,000




B007 BALDAR (BPS-02) 27 27 3,681,000 4,148,000 4,563,000

C089 CHOWKIDAR (BPS-02) 4 4 546,000 614,000 676,000


F038 FITTER (BPS-02) 1 1 135,000 154,000 169,000

H066 HELPER COOLLY (BPS-02) 1 1 135,000 154,000 169,000

N003 NAIB QASID (BPS-02) 5 5 684,000 768,000 845,000

R065 ROAD MATE (BPS-02) 12 12 1,635,000 1,843,000 2,028,000


A01152 Personal pay 19,000 53,000 59,000















A01270 Others 1,596,000 1,906,000

353





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs










A03303 Electricity 334,000 207,000 368,000

A038 TOTAL TRAVEL & 179,000 179,000 181,000

TRANSPORTATION




A039 TOTAL GENERAL 65,000 65,000 70,000

A03901 Stationery 15,000 15,000 16,000



A03970 Others 32,000 32,000 34,000

1 Others 32,000 32,000 34,000



A13001 Transport 74,000 74,000 82,000

354





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



TANDO ALLAH YAR

_______________________________________________________________________________

355





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TX0071 EXECTIVE ENGINEER HIGHWAYS DIVISION\THATTA


A011 TOTAL PAY 235 235 44,193,000 46,212,000 50,835,000







A01102 Personal pay 68,000 68,000 75,000



S273 SENIOR CLERK / SUB (BPS-14) 2 485,000 534,000 DIVISIONAL CLERK






C040 CHARGE MAN (BPS-08) 1 1 206,000 220,000 242,000

J014 JR CLERK (BPS-07) 14 2,783,000

S273 SENIOR CLERK / SUB (BPS-07) 2 399,000 DIVISIONAL CLERK

P006 PAINTER (BPS-05) 1 1 184,000 198,000 218,000


D161 DRIVER (BPS-04) 5 5 891,000 955,000 1,051,000

356





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






F038 FITTER (BPS-02) 1 1 168,000 180,000 198,000

R065 ROAD MATE (BPS-02) 9 9 1,513,000 1,618,000 1,780,000



C167 COOK (BPS-01) 1 1 166,000 176,000 194,000

C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01)17 17 2,796,000 3,000,000 3,300,000



A01152 Personal pay 264,000 341,000 376,000













A01270 Others 4,345,000 5,038,000



357





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03303 Electricity 757,000 1,000 833,000


A03407 Rates and Taxes 8,000 8,000 8,000

A038 TOTAL TRAVEL & 686,000 686,000 690,000

TRANSPORTATION




A039 TOTAL GENERAL 137,000 137,000 145,000

A03901 Stationery 37,000 37,000 39,000


A03970 Others 73,000 73,000 77,000

1 Others 73,000 73,000 77,000



A13001 Transport 94,000 94,000 104,000

358





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION\ 77,657,000 75,982,000 86,944,000

THATTA

_______________________________________________________________________________

359





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TX0072 EXECUTIVE ENGINEER HIGHWAYS DIVISIONSAJ

A13 TOTAL REPAIRS AND MAINTENANCE 53,838,000

A131 TOTAL MACHINERY AND 293,000

EQUIPMENT

A13101 Machinery and Equipment 293,000

A136 TOTAL ROADS, HIGHWAYS AND 53,545,000

BRIDGES

A13602 Other roads 53,080,000

1 Other 53,080,000

A13604 Other bridges 465,000

6 Other (Fixed Charges) 465,000

_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 53,838,000

SAJ

_______________________________________________________________________________

360





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


UT0050 EXECTIVE ENGINEER HIGHWAYS DIVISIONUMERKOT


A011 TOTAL PAY 167 167 26,472,000 27,517,000 30,270,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,941,000 986,000 1,085,000

A01101 Total Basic Pay Of Officer 6 6 2,941,000 986,000 1,085,000








D235 DIRECTOR EXAMINATION AND (BPS-13) 1 1 208,000 230,000 253,000 RESERACH

D230 DRAFTSMAN (BPS-12) 1 1 195,000 215,000 236,000

H029 HEAD CLERK / ASSISTANT (BPS-11) 1 1 184,000 203,000 223,000







W046 WORK MISTRY (BPS-06) 14 14 2,175,000 2,404,000 2,644,000

J014 JR CLERK (BPS-05) 16 2,397,000


361





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



J003 JEEP DRIVER (BPS-04) 1 1 145,000 160,000 176,000


S115 SEWERAGE MAN (BPS-04) 1 1 145,000 160,000 176,000


F038 FITTER (BPS-02) 1 1 136,000 150,000 165,000

N003 NAIB QASID (BPS-02) 9 9 1,222,000 1,352,000 1,488,000

R065 ROAD MATE (BPS-02) 19 19 2,583,000 2,855,000 3,141,000

C064 CHIEF ENVIRONMENT (BPS-01) 4 4 529,000 590,000 649,000

C089 CHOWKIDAR (BPS-01) 5 5 798,000 738,000 811,000

D007 DAFTRI / DISPEACH RIDER (BPS-01) 54 54 7,192,000 7,967,000 8,763,000



A01152 Personal pay 43,000 43,000 48,000














A01270 Others 2,491,000 3,022,000


362





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03407 Rates and Taxes 63,000 63,000 63,000

A038 TOTAL TRAVEL & 67,000 67,000 69,000

TRANSPORTATION




A039 TOTAL GENERAL 202,000 202,000 215,000

A03901 Stationery 31,000 31,000 33,000




A03970 Others 62,000 62,000 66,000

1 Others 62,000 62,000 66,000



EQUIPMENT



UMERKOT

_______________________________________________________________________________

363


_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045701 ADMINISTRATION

HB0197 CHIEF ENGINEER BUILDINGS SINDHHYDERABAD


A011 TOTAL PAY 82 82 22,937,000 22,724,000 24,998,000



C061 CHIEF ENGINEER (BPS-20) 1 1 1,137,000 576,000 634,000

D503 DIRECTOR (ESTATE & (BPS-19) 1 1 980,000 495,000 545,000 MANGEMENT)





B071 BUDGET ACCOUNT OFFICER (BPS-17) 1 1 507,000 255,000 281,000


A129 ASSISTANT / HEAD CLERK (BPS-16) 15 2,390,000 2,629,000

C052 CHIEF / CIRCLE HEAD (BPS-16) 1 1 316,000 159,000 175,000 DRAFTSMAN


A01102 Personal pay 56,000 65,000 72,000





S181 STENOGRAPHER (BPS-14) 3 3 867,000 1,209,000 1,330,000



364


_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D150 DRAUGHTSMAN (BPS-10) 4 4 923,000 1,290,000 1,419,000


J014 JR CLERK (BPS-07) 15 3,143,000

T047 TRACER (BPS-05) 4 4 780,000 1,089,000 1,197,000

D161 DRIVER (BPS-04) 2 2 376,000 525,000 577,000

D003 DAFTARI (BPS-02) 2 2 354,000 494,000 543,000



N003 NAIB QASID (BPS-01) 12 12 2,079,000 2,908,000 3,198,000


A01152 Personal pay 15,000 29,000 32,000
















A01270 Others 2,287,000 2,489,000



365


_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03303 Electricity 1,167,000 1,000 1,284,000

A038 TOTAL TRAVEL & 1,611,000 1,611,000 1,646,000

TRANSPORTATION




A039 TOTAL GENERAL 579,000 579,000 611,000

A03901 Stationery 202,000 202,000 213,000




A03970 Others 152,000 152,000 160,000

1 Others 152,000 152,000 160,000

A09 TOTAL PHYSICAL ASSETS 194,000

A092 TOTAL COMPUTER EQUIPMENT 194,000

A09201 Hardware 194,000

120 Two Printers 70,000

TC2 Two Computer with LCD Monitor 94,000

UP6 Two UPS for Computer 30,000

366


_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 68,000 68,000 75,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________CHIEF ENGINEER BUILDINGS SINDH 43,013,000 39,446,000 46,042,000

HYDERABAD

_______________________________________________________________________________

367


_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0198 CHEIF ARCHITECT BUILDINGS SINDHHYDERABAD


A011 TOTAL PAY 42 42 11,332,000 14,152,000 15,569,000



C269 CHIEF CONSULTING (BPS-20) 1 1 1,127,000 1,487,000 1,636,000 ARCHITECT

A165 ASSISTANT CONSULTING (BPS-18) 1 1 625,000 826,000 909,000 ARCHITECT

A106 ARCHITECTURAL ASSISTANT (BPS-17) 5 5 2,505,000 3,295,000 3,624,000


S062 SENIOR DRAUGHTSMAN (BPS-16) 5 5 1,567,000 2,056,000 2,262,000

A01102 Personal pay 113,000 345,000 380,000






J022 JR DRAFTSMAN (BPS-13) 5 5 1,114,000 1,219,000 1,341,000





J014 JR CLERK (BPS-07) 2 344,000

T047 TRACER (BPS-05) 4 4 641,000 702,000 772,000

D161 DRIVER (BPS-04) 2 2 309,000 338,000 372,000

C089 CHOWKIDAR (BPS-01) 1 1 144,000 157,000 173,000

368


_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




N003 NAIB QASID (BPS-01) 5 5 714,000 781,000 859,000


A01152 Personal pay 23,000 38,000 42,000



















A01270 Others 1,119,000 14,000 1,515,000






369


_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03303 Electricity 1,251,000 211,000 1,377,000

A038 TOTAL TRAVEL & 1,006,000 1,006,000 1,022,000

TRANSPORTATION




A039 TOTAL GENERAL 284,000 284,000 300,000

A03901 Stationery 43,000 43,000 46,000



A03970 Others 209,000 209,000 220,000

1 Others 209,000 209,000 220,000



A13001 Transport 22,000 22,000 25,000


EQUIPMENT



FIXTURE


370


_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13701 Hardware 9,000 9,000 10,000

_______________________________________________________________________________CHEIF ARCHITECT BUILDINGS SINDH 22,132,000 23,872,000 28,108,000

HYDERABAD

_______________________________________________________________________________

371


_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0114 CHIEF ENGINEER BUILDING SUKKUR


A011 TOTAL PAY 23 23 13,972,000 8,357,000 9,194,000



C063 CHIEF ENGINEER / DIRECTOR (BPS-20) 1 1 1,611,000 1,279,000 1,407,000 GEN: (MONITORING)

D186 DY DIRECTOR (MONIT / (BPS-18) 3 3 2,683,000 2,132,000 2,345,000 RESC) / EXECUTIVE ENGINEER

A189 ASSISTANT DIRECTOR (MONIT (BPS-17) 2 2 5,009,000 1,134,000 1,247,000 / RESC) / ASSISTANT ENGI

S095 SENIOR RESEARCH OFFICER (BPS-17) 1 1 715,000 567,000 624,000


A01102 Personal pay 37,000 37,000 41,000









J014 JR CLERK (BPS-07) 2 462,000

T047 TRACER (BPS-05) 2 2 430,000 344,000 378,000

D161 DRIVER (BPS-04) 2 2 414,000 331,000 365,000

C089 CHOWKIDAR (BPS-01) 1 1 192,000 152,000 167,000

N003 NAIB QASID (BPS-01) 2 2 377,000 306,000 337,000

372


_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs















A01241 Utility allowance for electricity 5,000

A01270 Others 1,393,000 915,000








A03303 Electricity 368,000 1,000 405,000

A038 TOTAL TRAVEL & 201,000 201,000 204,000

TRANSPORTATION




373


_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 63,000 63,000 69,000

A03901 Stationery 22,000 22,000 24,000




A03970 Others 16,000 16,000 17,000

1 Others 16,000 16,000 17,000



A13001 Transport 58,000 58,000 64,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________CHIEF ENGINEER BUILDING SUKKUR 20,754,000 12,825,000 15,257,000

_______________________________________________________________________________

374


_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES

BI0564 EXECUTIVE ENGINEER BUILDINGS DIVISIONBADIN


A133 TOTAL BUILDINGS AND 4,156,000 4,156,000 4,156,000

STRUCTURE

A13301 Office Buildings 2,512,000 2,512,000 2,512,000

1 Office Buildings 2,512,000 2,512,000

A13302 Residential Buildings 1,644,000 1,644,000 1,644,000

_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 4,156,000 4,156,000 4,156,000

BADIN

_______________________________________________________________________________

375





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


DD0372 EXECUTIVE ENGINEER BUILDINGS DIVISIONDADU



STRUCTURE





DADU

_______________________________________________________________________________

376





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


GO0254 EXECUTIVE ENGINEER BUILDINGS DIVISIONGHOTKI



STRUCTURE



A13302 Residential Buildings 829,000 829,000 829,000


GHOTKI

_______________________________________________________________________________

377





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0630 EXECUTIVE ENGINEER BUILDINGS DIVISIONHYDERABAD



STRUCTURE





HYDERABAD

_______________________________________________________________________________

378





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


JK0241 EXECUTIVE ENGINEER BUILDINGS DIVISIONJACOBABAD



STRUCTURE





JACOBABAD

_______________________________________________________________________________

379





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


JO0252 EXECUTIVE ENGINEER BUILDINGS DIVISIONJAMSHORO



STRUCTURE





JAMSHORO

_______________________________________________________________________________

380





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KK0253 EXECUTIVE ENGINEER BUILDINGS DIVISIONKASHMORE @ KANDHKOT



STRUCTURE




KASHMORE @ KANDHKOT

_______________________________________________________________________________

381





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ2001 EXECUTIVE ENGINEER BUILDINGS DIVISION-IKARACHI



STRUCTURE




_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION-I 54,730,000 54,730,000 54,730,000

KARACHI

_______________________________________________________________________________

382





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ2002 EXECUTIVE ENGINEER BUILDINGS DIVISION-IIKARACHI



STRUCTURE




_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION-II 36,121,000 36,121,000 36,121,000

KARACHI

_______________________________________________________________________________

383





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ2003 EXECUTIVE ENGINEER BUILDINGS DIVISIONIIIKARACHI



STRUCTURE




_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISIONIII 54,180,000 54,180,000 54,180,000

KARACHI

_______________________________________________________________________________

384





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KX0592 EXECUTIVE ENGINEER BUILDINGS DIVISIONKHAIRPUR



STRUCTURE





KHAIRPUR

_______________________________________________________________________________

385





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0460 EXECUTIVE ENGINEER BUILDINGS DIVISIONLARKANA



STRUCTURE





LARKANA

_______________________________________________________________________________

386





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0451 EXECUTIVE ENGINEER BUILDINGS DIVISIONMIRPURKHAS



STRUCTURE





MIRPURKHAS

_______________________________________________________________________________

387





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MX0351 EXECUTIVE ENGINEER BUILDINGS DIVISIONTHARPARKAR



STRUCTURE





THARPARKAR

_______________________________________________________________________________

388





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MY0216 EXECUTIVE ENGINEER BUILDINGS DIVISIONMATIARI



STRUCTURE





MATIARI

_______________________________________________________________________________

389





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


NX0353 EXECUTIVE ENGINEER BUILDINGS DIVISIONNAUSHERO FEROZE



STRUCTURE





NAUSHERO FEROZE

_______________________________________________________________________________

390





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


QS0280 EXECUTIVE ENGINEER BUILDINGS DIVISIONKAMBER-SHAHDADKOT @ KAMBER



STRUCTURE



A13302 Residential Buildings 106,000 106,000 5,000,000


KAMBER-SHAHDADKOT @ KAMBER

_______________________________________________________________________________

391





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SB0422 EXECUTIVE ENGINEER BUILDINGS DIVISIONSHAHEED BENAZIRABAD



STRUCTURE





SHAHEED BENAZIRABAD

_______________________________________________________________________________

392





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SL0041 EXECUTIVE ENGINEER BUILDINGS DIVISIONSAJAWAL



STRUCTURE





SAJAWAL

_______________________________________________________________________________

393





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SN0412 EXECUTIVE ENGINEER BUILDINGS DIVISIONSANGHAR



STRUCTURE





SANGHAR

_______________________________________________________________________________

394





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SQ0356 EXECUTIVE ENGINEER BUILDINGS DIVISIONSHIKARPUR



STRUCTURE





SHIKARPUR

_______________________________________________________________________________

395





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0463 EXECUTIVE ENGINEER BUILDINGS DIVISIONSUKKUR



STRUCTURE





SUKKUR

_______________________________________________________________________________

396





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TN0213 EXECUTIVE ENGINEER BUILDINGS DIVISIONTANDO MUHAMMAD KHAN



STRUCTURE





TANDO MUHAMMAD KHAN

_______________________________________________________________________________

397





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TQ0217 EXECUTIVE ENGINEER BUILDINGS DIVISIONTANDO ALLAH YAR



STRUCTURE





TANDO ALLAH YAR

_______________________________________________________________________________

398





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TX0379 EXECUTIVE ENGINEER BUILDINGS DIVISIONTHATTA



STRUCTURE





THATTA

_______________________________________________________________________________

399





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


UT0306 EXECUTIVE ENGINEER BUILDINGS DIVISIONUMERKOT



STRUCTURE





UMERKOT

_______________________________________________________________________________

400





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0199 BUILDINGS CIRCLE HYDERABAD


A011 TOTAL PAY 32 32 9,254,000 9,713,000 10,685,000



S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 1,269,000 929,000 1,022,000







A01102 Personal pay 72,000 108,000 119,000












J014 JR CLERK (BPS-07) 4 791,000

T047 TRACER (BPS-05) 1 1 368,000 225,000 248,000

401





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-04) 1 1 178,000 217,000 239,000


N003 NAIB QASID (BPS-01) 5 5 819,000 1,003,000 1,104,000


A01152 Personal pay 9,000 19,000 21,000













A01270 Others 917,000 1,055,000







A033 TOTAL UTILITIES 918,000 1,000 1,010,000

A03303 Electricity 918,000 1,000 1,010,000

402





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 242,000 242,000 247,000

TRANSPORTATION




A039 TOTAL GENERAL 102,000 102,000 109,000

A03901 Stationery 31,000 31,000 33,000



A03970 Others 41,000 41,000 44,000

1 Others 41,000 41,000 44,000



A13001 Transport 26,000 26,000 29,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________BUILDINGS CIRCLE HYDERABAD 16,869,000 15,761,000 18,904,000

_______________________________________________________________________________

403





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0200 BUILDING DIVISION HYDERABAD


A011 TOTAL PAY 411 411 70,223,000 79,428,000 87,373,000







A01102 Personal pay 81,000 158,000 174,000











P026 PESH IMAM (BPS-09) 3 3 581,000 660,000 726,000



J014 JR CLERK (BPS-07) 8 1,448,000

P061 PLUMBER (BPS-06) 17 17 2,972,000 3,375,000 3,712,000

404





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C136 COMPLAINT RECEIVER (BPS-05) 1 1 169,000 192,000 211,000

E021 ELECTRICIAN (BPS-05) 24 24 4,046,000 4,598,000 5,058,000

G010 GARDEN SUPERINTENDENT (BPS-05) 1 1 169,000 192,000 211,000

T022 TELEPHONE OPERATOR (BPS-05) 1 1 169,000 192,000 211,000

T047 TRACER (BPS-05) 1 1 169,000 192,000 211,000

W040 WIREMAN / LINEMAN (BPS-05) 7 7 1,180,000 1,341,000 1,475,000


C019 CARPAINTER (BPS-04) 10 10 1,624,000 1,847,000 2,032,000

C024 CARE TAKER (BPS-04) 2 2 323,000 369,000 406,000

D161 DRIVER (BPS-04) 5 5 812,000 923,000 1,016,000

F003 FARASH / HAMAL (BPS-04) 1 1 163,000 185,000 203,000

M024 MALI / KOTAR (BPS-04) 10 10 1,624,000 1,847,000 2,032,000

P168 PUMP OPERATOR (BPS-04) 43 43 7,143,000 7,941,000 8,736,000

S211 STORE MUNSHI (BPS-04) 2 2 323,000 369,000 406,000

C048 CHEMICAL MIXARER (BPS-02) 2 2 306,000 348,000 382,000

S006 SANITARY MATE (BPS-02) 8 8 1,223,000 1,390,000 1,529,000

V004 VALVE MAN (BPS-02) 14 14 2,142,000 2,433,000 2,676,000

B004 BAHASHTI (BPS-01) 1 1 150,000 171,000 188,000

B007 BALDAR (BPS-01) 3 3 449,000 512,000 563,000

B016 BEARER / ATTENDANT (BPS-01) 6 6 900,000 1,024,000 1,126,000



C167 COOK (BPS-01) 3 3 449,000 512,000 563,000

D068 DHOBI / WASHER MAN (BPS-01) 2 2 300,000 341,000 375,000

F041 FITTER / FITTER MATE (BPS-01) 1 1 150,000 171,000 188,000

M020 MALHI / GARDEN ATTENDANT (BPS-01) 15 15 2,248,000 2,559,000 2,815,000

N003 NAIB QASID (BPS-01) 9 9 1,348,000 1,535,000 1,689,000


405





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01152 Personal pay 208,000 393,000 433,000

















A01270 Others 6,993,000 8,677,000








A03301 Gas 1,670,000 1,670,000 1,837,000

A03302 Water 2,088,000 2,088,000 2,297,000

A03303 Electricity 29,181,000 1,341,000 32,100,000

406





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 216,000 216,000 218,000

TRANSPORTATION




A039 TOTAL GENERAL 159,000 159,000 169,000

A03901 Stationery 24,000 24,000 26,000




A03970 Others 56,000 56,000 59,000

1 Others 56,000 56,000 59,000



A13001 Transport 9,000 9,000 10,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________BUILDING DIVISION HYDERABAD 156,242,000 134,986,000 183,394,000

_______________________________________________________________________________

407





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0201 PROVINCIAL BUILDINGS DIVISION HYDERABAD



EQUIPMENT



STRUCTURE


115 Office Buildings Services Hospital(HEALTH) 2,886,000 2,886,000 2,886,000

129 Office Building Shamsul Ulma Daudpota Library Hyd 39,376,000 39,376,000

135 Office Building Bhitshah Cultural Complex 105,001,000 105,001,000

136 Office Building Mehran Arts Council Latifabad Hyd 65,626,000 65,626,000

137 Office Building Sindh Provincial Museum Hyd 52,501,000 52,501,000

138 Office Buildings Other Hospital / Health Institutions (Health) 64,969,000 64,969,000 200,000,000

140 Office Buildings Agriculture Department 5,053,000 5,053,000 5,053,000

170 Office Buildings Livestock and Veterinary Department 433,000 433,000 433,000

191 Office Buildings District / Lower Courts (CIVIL WORKS) 14,439,000 14,439,000 14,439,000

192 Office Buildings Shahbaz Building (CIVIL WORKS) 72,189,000 72,189,000 72,189,000

193 Office Buildings Chief Engineer(B)(CIVIL WORKS) 3,465,000 3,465,000 3,465,000

231 Office Buildings Bureau of Statistics(P & D) 919,000 919,000 919,000

250 Office Buildings Other Department (C&W) 4,332,000 4,332,000 4,332,000

270 Office Buildings A.D.C Works 2,166,000 2,166,000 2,166,000

34 Office Buildings (Sindh Public Service Commission) 2,021,000 2,021,000 2,021,000

39 Office Buildings Others (G.A) 2,886,000 2,886,000 2,886,000

70 Office Buildings Food Department 14,439,000 14,439,000 14,439,000

91 Office Buildings Central Jails (J & C SETT ) 19,687,000 19,687,000 19,687,000

92 Office Buildings District Jails (J & C) 8,663,000 8,663,000 8,663,000

93 Office Buildings Lockups (J & C) 1,969,000 1,969,000 1,969,000

99 Office Buildings ATC Courts (Block Allocation) 31,102,000


110 Residential Buildings Health Services 28,876,000 28,876,000 28,876,000

13 Residential Buildings GOR Colony (G.A) 92,450,000 92,450,000 92,450,000

14 Residential Buildings Wahdet Colony (G.A) 50,533,000 50,533,000 50,533,000

15 Residential Buildings Peon Colony (G.A) 21,657,000 21,657,000 21,657,000

169 Residential Buildings Others (Agriculture) 5,053,000 5,053,000 5,053,000

170 Residential Buildings Livestock and Veterinary Department 2,886,000 2,886,000 2,886,000

408





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0201 PROVINCIAL BUILDINGS DIVISION HYDERABAD

190 Residential Buildings Civil Works 11,945,000 11,945,000 11,945,000

250 Residential Buildings Other Department (C&W) 2,886,000 2,886,000 2,886,000

251 Residential Buildings Rest/Circuit House (C & W) 4,332,000 4,332,000 4,332,000

270 Residential Buildings A.D.C Works 4,332,000 4,332,000 4,332,000

69 Residential Buildings Others (G.A) 4,332,000 4,332,000 4,332,000

70 Residential Buildings Food Department 2,886,000 1,625,000 2,886,000

90 Residential Buildings Jail and Convicts Settlement 11,549,000 11,549,000 11,549,000

_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION HYDERABAD 726,813,000 494,150,000 861,844,000

_______________________________________________________________________________

409





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0209 PROVINCIAL BUILDING DIVISION HYDERABADDISTRICT TANDO ALLAHYAR



STRUCTURE



190 Office Buildings Civil Works 1,444,000 1,444,000 1,444,000


71 Office Buildings Grain Godowns (FOOD) 4,332,000 2,166,000 4,332,000


140 Residential Buildings Agriculture Department 17,390,000 17,390,000 17,390,000



70 Residential Buildings Food Department 1,444,000 722,000 1,444,000

_______________________________________________________________________________PROVINCIAL BUILDING DIVISION HYDERABAD 37,405,000 34,517,000 37,405,000

DISTRICT TANDO ALLAHYAR

_______________________________________________________________________________

410





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0210 PROVINCIAL BUILDING DIVISION HYDERABADDISTRICT MATIARI



STRUCTURE







140 Residential Buildings Agriculture Department 722,000 722,000 722,000


70 Residential Buildings Food Department 919,000 460,000 919,000



DISTRICT MATIARI

_______________________________________________________________________________

411





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0211 PROVINCIAL BUILDING DIVISION HYDERABADDISTRICT JAMSHORO



STRUCTURE


130 Office Building Lal Shahbaz Qalandar Govt. Library 14,439,000 14,439,000


141 Office Building Lal Shahbaz Qalandar Museum 39,376,000 39,376,000

142 Office Building Lal Shahbaz Qalandar Oper Air Theatre 52,501,000 52,501,000










DISTRICT JAMSHORO

_______________________________________________________________________________

412





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0212 PROVINCIAL BUILDING DIVISION HYDERABADDISTRICT DADU



EQUIPMENT



STRUCTURE


134 Office Building Allama I.I Qazi Public Library Dadu 17,063,000 17,063,000

140 Office Buildings Agriculture Department 788,000 788,000 788,000















DISTRICT DADU

_______________________________________________________________________________

413





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0531 PROVINCIAL BUILDINGS CIRCLE KARACHI


A011 TOTAL PAY 34 34 9,286,000 8,166,000 8,986,000



S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 1,025,000 486,000 535,000







A01102 Personal pay 21,000 21,000 24,000













J014 JR CLERK (BPS-07) 4 909,000

414





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T047 TRACER (BPS-05) 2 2 422,000 436,000 479,000

D161 DRIVER (BPS-04) 1 1 205,000 210,000 231,000

D003 DAFTARI (BPS-02) 1 1 194,000 197,000 217,000


N003 NAIB QASID (BPS-01) 5 5 937,000 969,000 1,067,000


A01152 Personal pay 9,000 12,000 14,000













A01270 Others 925,000 895,000







415





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 262,000 262,000 268,000

TRANSPORTATION




A039 TOTAL GENERAL 118,000 118,000 126,000

A03901 Stationery 29,000 29,000 31,000




A03970 Others 38,000 38,000 40,000

1 Others 38,000 38,000 40,000

A09 TOTAL PHYSICAL ASSETS 567,000 567,000


A09201 Hardware 247,000 247,000

120 Two Printers 70,000 70,000

TC2 Two Computer with LCD Monitor 160,000 160,000

UP6 Two UPS for Computer 17,000 17,000

A095 TOTAL PURCHASE OF 70,000 70,000

TRANSPORT

A09501 Transport 70,000 70,000

OM1 One Motorcycle (70cc) 70,000 70,000

A097 TOTAL PURCHASE FURNITURE 250,000 250,000

& FIXTURE

A09701 Furniture and Fixtures 250,000 250,000

001 Furniture and Fixtures 250,000 250,000


416





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 16,000 16,000 18,000


EQUIPMENT



FIXTURE



A13701 Hardware 8,000 8,000 9,000

_______________________________________________________________________________PROVINCIAL BUILDINGS CIRCLE KARACHI 17,032,000 14,698,000 15,955,000

_______________________________________________________________________________

417





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0534 BUILDING DIVISION KARACHI-I


A011 TOTAL PAY 279 279 49,601,000 51,459,000 56,606,000





C140 COMPTROLLER (BPS-17) 1 1 519,000 513,000 564,000



A01102 Personal pay 30,000 145,000 160,000








L065 LIFT TUBE-WELL / (BPS-12) 12 12 2,643,000 2,728,000 3,001,000 GENERATOR OPERATOR






J014 JR CLERK (BPS-07) 5 1,096,000

418





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



M050 MECHANIC / ELM SUPERVISOR (BPS-07) 3 3 549,000 565,000 621,000

A011 AC MECHANIC (BPS-06) 1 1 80,000 184,000 195,000

C020 CAR PAINTER / CUM PAINTER (BPS-06) 2 2 353,000 363,000 400,000

P061 PLUMBER (BPS-06) 10 10 1,762,000 1,816,000 1,998,000

W043 WORK / GEN SUPERVISOR (BPS-06) 11 11 1,938,000 1,998,000 2,198,000


E041 ENQUIRY CLERK (BPS-05) 5 5 849,000 877,000 964,000

G036 GENERATOR OPERATOR (BPS-05) 1 1 81,000 175,000 193,000

G041 GLAZIER (BPS-05) 1 1 169,000 175,000 193,000

T050 TRACER (BPS-05) 1 1 169,000 175,000 193,000

W038 WIRE MAN (BPS-05) 15 15 2,549,000 2,630,000 2,893,000


C024 CARE TAKER (BPS-04) 1 1 164,000 169,000 186,000

C027 CARPENTER (BPS-04) 3 3 491,000 507,000 558,000

C173 COOKS (BPS-04) 2 2 328,000 338,000 372,000

D161 DRIVER (BPS-04) 3 3 818,000 507,000 558,000


M089 METER READER (BPS-04) 1 1 164,000 169,000 186,000

P006 PAINTER (BPS-04) 2 2 328,000 338,000 372,000

P169 PUMP OPERATOR / DRIVER (BPS-04) 46 46 7,527,000 7,773,000 8,551,000

G079 GENERATOR /PUMP OPERATOR (BPS-03) 2 2 319,000 328,000 361,000

D003 DAFTARI (BPS-02) 1 1 154,000 159,000 175,000


B016 BEARER / ATTENDANT (BPS-01) 4 4 603,000 624,000 687,000


B105 BELDAR/ HELPER (BPS-01) 2 2 303,000 312,000 343,000

C089 CHOWKIDAR (BPS-01) 14 14 2,114,000 2,185,000 2,404,000


419





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C167 COOK (BPS-01) 6 6 906,000 937,000 1,030,000



M021 MALHI / GARDEN ATTENDANT (BPS-01) 11 11 1,662,000 1,717,000 1,889,000 / HAED MALHI

M022 MALI (BPS-01) 1 1 151,000 156,000 172,000

M044 MATE (BPS-01) 8 8 1,209,000 1,249,000 1,374,000

N003 NAIB QASID (BPS-01) 6 6 904,000 937,000 1,030,000


S009 SANITARY WORKER / (BPS-01) 15 15 2,266,000 2,341,000 2,575,000 GUTTERMAN

A01152 Personal pay 421,000 645,000 710,000

A01153 Special pay 1,000 1,000 1,000

A01170 Others 3,000 3,000

















A01270 Others 4,904,000 5,573,000

420





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs










A03301 Gas 1,114,000 1,114,000 1,226,000

A03303 Electricity 33,350,000 33,350,000 36,685,000



A038 TOTAL TRAVEL & 249,000 249,000 254,000

TRANSPORTATION




A039 TOTAL GENERAL 3,851,000 3,851,000 3,867,000

A03901 Stationery 62,000 62,000 66,000




A03919 Payments to other for Service 3,582,000 3,582,000 3,582,000

Rendered

1 Others 282,000 282,000 282,000

274 Emergent Janitorial Services at GOR-I Karachi (GA) 3,300,000 3,300,000 3,300,000

A03970 Others 63,000 63,000 67,000

1 Others 63,000 63,000 67,000

421





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09 TOTAL PHYSICAL ASSETS 1,039,000 1,144,000


TRANSPORT

A09501 Transport 1,039,000 1,144,000

003 One Suzuki Cultus (1000 CC ) 1,039,000

3 Two Cars (800 CC) CNG 1,144,000



A13001 Transport 21,000 21,000 24,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________BUILDING DIVISION KARACHI-I 125,684,000 124,294,000 137,703,000

_______________________________________________________________________________

422





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0535 BUILDING DIVISION KARACHI-II


A011 TOTAL PAY 228 215 45,446,000 49,985,000 54,984,000







A01102 Personal pay 101,000 101,000 112,000












J014 JR CLERK (BPS-07) 7 1,541,000

M050 MECHANIC / ELM SUPERVISOR (BPS-07) 2 2 386,000 424,000 466,000

A011 AC MECHANIC (BPS-06) 3 3 558,000 611,000 676,000


423





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



E022 ELECTRICIAN / HEAD (BPS-06) 11 11 2,046,000 2,251,000 2,477,000 ELECTRICIAN

F054 FOREMEN (BPS-06) 1 1 186,000 205,000 225,000

P061 PLUMBER (BPS-06) 10 10 1,859,000 2,047,000 2,251,000

W057 WORK SUPERVISOR / GENERAL(BPS-06) 13 13 2,418,000 2,661,000 2,927,000 SUPERVISOR / ROAD INSPEC

C027 CARPENTER (BPS-05) 1 1 179,000 198,000 217,000



M135 MOTOR MECHANIC (BPS-05) 1 1 179,000 198,000 217,000

T047 TRACER (BPS-05) 2 2 359,000 395,000 435,000

W040 WIREMAN / LINEMAN (BPS-05) 3 3 539,000 593,000 652,000


C027 CARPENTER (BPS-04) 4 4 865,000 762,000 838,000

D161 DRIVER (BPS-04) 4 4 865,000 762,000 838,000


L065 LIFT TUBE-WELL / (BPS-04) 4 4 690,000 762,000 838,000 GENERATOR OPERATOR


P006 PAINTER (BPS-04) 2 2 345,000 381,000 419,000

P169 PUMP OPERATOR / DRIVER (BPS-04) 25 25 4,316,000 4,760,000 5,236,000

G012 GARDNER (BPS-02) 1 1 164,000 179,000 197,000

M044 MATE (BPS-02) 2 2 326,000 358,000 394,000

B004 BAHASHTI (BPS-01) 5 5 796,000 879,000 967,000


C089 CHOWKIDAR (BPS-01) 7 7 1,117,000 1,231,000 1,354,000



N003 NAIB QASID (BPS-01) 8 8 1,278,000 1,407,000 1,548,000

424





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01152 Personal pay 435,000 660,000 726,000

A01153 Special pay 1,000 1,000 1,000

A01154 Good conduct pay 1,000

















A01270 Others 4,491,000 5,415,000








A03303 Electricity 5,003,000 5,003,000 5,504,000

425





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A038 TOTAL TRAVEL & 202,000 202,000 207,000

TRANSPORTATION




A039 TOTAL GENERAL 3,511,000 12,091,000 12,224,000

A03901 Stationery 73,000 73,000 77,000





Rendered

293 Cleaning & jantorial Services Sindh Sectt: 3,300,000 11,880,000 12,000,000

A03970 Others 55,000 55,000 58,000

1 Others 55,000 55,000 58,000



A09201 Hardware 247,000 247,000

120 Two Printers 70,000 70,000

TC2 Two Computer with LCD Monitor 160,000 160,000

UP6 Two UPS for Computer 17,000 17,000


TRANSPORT

A09501 Transport 1,039,000 1,144,000


3 Two Cars (800 CC) CNG 1,144,000

426





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




MACHINERY


365 One Water Dispenser 14,000 14,000



A13001 Transport 12,000 12,000 14,000


EQUIPMENT


A13199 Others 7,600,000 7,600,000 7,600,000

148 Operation & Maintenance Of lifts at Sindh Sectt.I.II.III & FD 4,300,000 4,300,000 4,300,000

149 Operation & Maintenance of Generators at Sindh Sectt I,II & III 3,300,000 3,300,000 3,300,000


FIXTURE


_______________________________________________________________________________BUILDING DIVISION KARACHI-II 95,068,000 106,107,000 116,096,000

_______________________________________________________________________________

427





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0536 BUILDING DIVISION KARACHI-III


A011 TOTAL PAY 254 254 47,961,000 46,382,000 51,021,000







A01102 Personal pay 13,000 15,000













W057 WORK SUPERVISOR / GENERAL(BPS-08) 9 9 1,991,000 1,691,000 1,860,000 SUPERVISOR / ROAD INSPEC

A011 AC MECHANIC (BPS-07) 3 3 642,000 545,000 599,000

J014 JR CLERK (BPS-07) 8 1,710,000

428





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



K013 KEY BOARD OPERATOR (BPS-07) 1 1 213,000 182,000 200,000

M049 MECHANIC (BPS-07) 1 1 213,000 182,000 200,000


P061 PLUMBER (BPS-06) 13 13 2,205,000 2,279,000 2,507,000

A011 AC MECHANIC (BPS-05) 1 1 168,000 169,000 185,000

C027 CARPENTER (BPS-05) 9 9 1,666,000 1,523,000 1,676,000





W045 WORK MESTRY / DAROGHA (BPS-05) 5 5 996,000 846,000 931,000

W057 WORK SUPERVISOR / GENERAL(BPS-05) 3 3 503,000 508,000 558,000 SUPERVISOR / ROAD INSPEC

D161 DRIVER (BPS-04) 5 5 958,000 816,000 897,000

L065 LIFT TUBE-WELL / (BPS-04) 13 13 932,000 2,120,000 2,333,000 GENERATOR OPERATOR


P006 PAINTER (BPS-04) 2 2 383,000 326,000 359,000

P069 POLISHER (BPS-04) 1 1 192,000 163,000 179,000


W057 WORK SUPERVISOR / GENERAL(BPS-04) 2 2 162,000 326,000 359,000 SUPERVISOR / ROAD INSPEC

T047 TRACER (BPS-02) 2 2 361,000 307,000 338,000





M044 MATE (BPS-01) 1 1 178,000 151,000 166,000

N003 NAIB QASID (BPS-01) 8 8 1,412,000 1,205,000 1,326,000

429





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




S009 SANITARY WORKER / (BPS-01) 12 12 836,000 1,808,000 1,988,000 GUTTERMAN

A01152 Personal pay 346,000 663,000 730,000

A01153 Special pay 2,000 2,000 2,000

A01154 Good conduct pay 1,000















A01264 Technical Allowance 21,000 21,000

A01270 Others 4,298,000 5,026,000


A01273 Honoraria 1,042,000 1,763,000 1,042,000


A01282 Session Allowance 1,000,000 1,000,000 1,100,000





430





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 6,670,000 6,670,000 7,337,000



A038 TOTAL TRAVEL & 233,000 233,000 237,000

TRANSPORTATION




A039 TOTAL GENERAL 162,000 162,000 172,000

A03901 Stationery 44,000 44,000 47,000



A03970 Others 51,000 51,000 54,000

1 Others 51,000 51,000 54,000



TRANSPORT

A09501 Transport 1,039,000 1,144,000


3 Two Cars (800 CC) CNG 1,144,000



A13001 Transport 34,000 34,000 38,000

431





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________BUILDING DIVISION KARACHI-III 92,617,000 86,670,000 95,243,000

_______________________________________________________________________________

432





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0537 COMP: SINDH HOUSE ISLAMABAD/MURREE


A011 TOTAL PAY 101 104 13,154,000 14,674,000 16,831,000



C140 COMPTROLLER (BPS-18) 1 1 484,000 444,000 488,000

P131 PROTOCOL OFFICER (BPS-18) 1 383,000

C024 CARE TAKER (BPS-17) 1 305,000

P131 PROTOCOL OFFICER (BPS-17) 1 2 387,000 708,000 779,000

C024 CARE TAKER (BPS-16) 2 2 484,000 442,000 487,000



C134 COMP OPERATOR (BPS-12) 1 1 164,000 178,000 196,000

I201 I.T TECH (BPS-12) 1 1 162,000 178,000 196,000


H104 HEAD CHEFF (BPS-09) 1 1 143,000 157,000 173,000

P026 PESH IMAM (BPS-09) 1 1 143,000 157,000 173,000


J014 JR CLERK (BPS-07) 1 133,000

P090 PRESSURE PIPE MISTRY (BPS-07) 2 2 268,000 294,000 324,000

M130 MOTOR FLEET SUPERVISOR (BPS-06) 1 1 129,000 142,000 156,000


B080 BUTLER (BPS-05) 10 10 1,245,000 1,371,000 1,508,000


C167 COOK (BPS-05) 5 5 622,000 686,000 754,000

C220 CHEFF (BPS-05) 2 2 249,000 274,000 302,000

433





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



M142 MOUZIN (BPS-05) 1 1 125,000 137,000 151,000

R016 RECEPTIONIST (BPS-05) 6 6 747,000 823,000 905,000

S206 STORE KEEPER (BPS-05) 2 2 249,000 274,000 302,000


B015 BEAREAR (BPS-04) 2 2 240,000 264,000 291,000

C167 COOK (BPS-04) 2 2 240,000 264,000 291,000

D161 DRIVER (BPS-04) 16 16 1,917,000 2,115,000 2,326,000



D109 DISH WASHER (BPS-01) 6 6 662,000 732,000 806,000

H008 HAMAL / FARSH (BPS-01) 1 1 110,000 122,000 134,000

J002 JANITOR (BPS-01) 3 3 332,000 366,000 403,000

N003 NAIB QASID (BPS-01) 2 2 223,000 244,000 269,000


S191 STEWARD (BPS-01) 2 2 221,000 244,000 269,000

S261 SWEEPER (BPS-01) 5 5 553,000 610,000 671,000

A01152 Personal pay 84,000 148,000 163,000













A01270 Others 1,307,000 1,598,000

434





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01271 Overtime Allowance 269,000 269,000 269,000

A01273 Honoraria 715,000 715,000 715,000


A032 TOTAL COMMUNICATIONS 997,000 997,000 1,048,000


A03202 Telephone and Trunk call 983,000 983,000 1,033,000


A03301 Gas 12,524,000 12,524,000 13,777,000

A03302 Water 550,000 1,500,000 1,650,000

A03303 Electricity 14,674,000 14,674,000 16,142,000

A038 TOTAL TRAVEL & 5,377,000 5,510,000 5,533,000

TRANSPORTATION




A039 TOTAL GENERAL 4,751,000 5,588,000 5,034,000

A03901 Stationery 74,000 74,000 78,000





Rendered

1 Others 2,000,000 1,265,000

A03970 Others 3,019,000 3,019,000 3,170,000

1 Others 3,019,000 3,019,000 3,170,000

435





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09 TOTAL PHYSICAL ASSETS 9,500,000

A095 TOTAL PURCHASE OF 9,500,000

TRANSPORT

A09501 Transport 9,500,000


A130 TOTAL TRANSPORT 1,305,000 2,000,000 1,436,000

A13001 Transport 1,305,000 2,000,000 1,436,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________COMP: SINDH HOUSE ISLAMABAD/MURREE 64,773,000 77,964,000 74,755,000

_______________________________________________________________________________

436





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0538 RESIDENT ENGINEER SPECIAL PROJECT SINDHHOUSE ISLAMABAD


A011 TOTAL PAY 35 47 6,033,000 6,257,000 8,320,000

A011-1 TOTAL PAY OF OFFICERS 3 4 939,000 872,000 1,151,000

A01101 Total Basic Pay Of Officer 3 4 939,000 872,000 1,151,000

R049 RESIDENTIAL ENGINEER / (BPS-18) 1 1 407,000 380,000 418,000 EXECUTIVE ENGINEER


A119 ASSISTANT (BPS-16) 1 191,000




C148 COMPUTER OPERATORS (BPS-12) 1 134,000



D150 DRAUGHTSMAN (BPS-10) 1 134,000

A010 AC ELECTRICIAN (BPS-07) 1 1 168,000 177,000 193,000

A012 AC OPERATOR (BPS-07) 6 6 1,006,000 1,053,000 1,158,000


J014 JR CLERK (BPS-07) 1 168,000

C027 CARPENTER (BPS-05) 1 1 156,000 163,000 180,000

E021 ELECTRICIAN (BPS-05) 1 107,000

E022 ELECTRICIAN / HEAD (BPS-05) 1 1 156,000 163,000 180,000 ELECTRICIAN

G036 GENERATOR OPERATOR (BPS-05) 1 103,000

437





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




M043 MASSON (BPS-05) 1 1 156,000 163,000 180,000

P006 PAINTER (BPS-05) 1 1 156,000 163,000 180,000

P061 PLUMBER (BPS-05) 1 2 156,000 163,000 283,000

P168 PUMP OPERATOR (BPS-05) 1 1 156,000 163,000 180,000

D161 DRIVER (BPS-04) 1 99,000

N003 NAIB QASID (BPS-02) 2 187,000

A266 ASSISTANT PLUMBER (BPS-01) 1 1 141,000 146,000 160,000




A01152 Personal pay 29,000 56,000 62,000




A01203 Conveyance Allowance 819,000 819,000 1,184,000


A0120X Ad - hoc Allowance - 2010 1,102,000 992,000 1,271,000






A01270 Others 567,000 4,000 682,000


A01273 Honoraria 286,000 286,000 286,000

438





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03305 POL for Generator 2,500,000 2,500,000 2,500,000

A035 TOTAL OPERATING LEASES 31,491,000

A03502 Buildings 31,491,000



A038 TOTAL TRAVEL & 481,000 481,000 494,000

TRANSPORTATION




A039 TOTAL GENERAL 121,000 121,000 129,000

A03901 Stationery 28,000 28,000 30,000



A03970 Others 26,000 26,000 28,000

1 Others 26,000 26,000 28,000



TRANSPORT

439





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09501 Transport 1,039,000 1,144,000


3 Two Cars (800 CC) CNG 1,144,000



EQUIPMENT



FIXTURE


_______________________________________________________________________________RESIDENT ENGINEER SPECIAL PROJECT SINDH 14,790,000 46,274,000 17,767,000

HOUSE ISLAMABAD

_______________________________________________________________________________

440





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0539 PROVINCIAL BUILDINGS DIVISION-IIKARACHI



STRUCTURE


10 Office Buildings (Secretariat Building No-I)(G.A) 53,626,000 48,626,000 53,626,000

11 Office Buildings (Secretariat Building No-2)(G.A) 31,151,000 29,151,000 31,151,000

115 Office Buildings Services Hospital(HEALTH) 42,282,000 42,282,000 42,282,000


15 Office Buildings (Secretariat Building No-4 B)(G.A) 31,576,000 29,576,000 31,576,000

151 Office Buildings (Secretariat Buildings 4A)(GA) 32,813,000 29,813,000 32,813,000

16 Office Buildings (Secretariat Building No-5 )(G.A) 28,256,000 15,176,000 28,256,000


20 Office Buildings Finance Complex (A.K Lodhi Block) 9,900,000 17,882,000 9,900,000

250 Office Buildings Other Department (C&W) 3,500,000





210 Residential Buildings Requisitioned (Buildings) 4,332,000 4,332,000 4,332,000

7 Residential Buildings Jacobline Flats (G.A) 11,681,000 8,681,000 11,681,000


_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION-II 357,598,000 340,719,000 357,598,000

KARACHI

_______________________________________________________________________________

441





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0540 PROVINCIAL BUILDINGS DIVISION-I KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 1,133,033,000 624,209,000 1,333,033,000

A133 TOTAL BUILDINGS AND 1,133,033,000 624,209,000 1,333,033,000

STRUCTURE


002 M&R-HANGER OF HELICOPTERS OF CM FLIGHT(BLOCK ALLOCATION) 58,433,000 58,433,000 58,433,000

127 Office Building Liaquat Memorial Library Karachi 76,526,000 18,093,000 76,526,000


229 Office Buildings Others (Civil Works) 5,053,000 5,053,000 5,053,000


333 Ofice Buildings Treasuary office (Block Allocation) 40,000,000 9,137,000 40,000,000

8 Office Buildngs-LSP (Unforeseen & Emergent M&R Works) 200,000,000

99 Office Buildings ATC Courts (Block Allocation) 30,000,000 4,364,000 30,000,000

LH1 Office Building (Health Institutions) LSP for M&R 200,000,000

LS1 Office Buildngs-LSP (Unforeseen & Emergent M&R Works) 164,000 200,000,000


10 Residential Buildings Chief Minister House 68,063,000 63,010,000 68,063,000

11 Residential Buildings Chief Secretary House 5,776,000 15,776,000 5,776,000


119 Residential Buildings Secretaries Flats at C-112 Clifton Karachi 2,940,000 5,243,000 2,940,000

12 Residential Buildings GOR - III 41,251,000 39,251,000 41,251,000

22 Residential Buildings Dar-ul-Aman & Dar-ul-Atfal (Block Allocation) 250,000,000 73,370,000 250,000,000


253 Residential Building Circuit House-II KYC (C&W) 7,218,000 7,218,000 7,218,000

268 Residential Buildings Others (C & W) 2,886,000 2,886,000 2,886,000

4 Residential Buildings Minister / Advisors (G.A) 26,814,000 26,814,000 26,814,000

5 Residential Buildings GOR-I (G.A) 149,686,000 137,010,000 149,686,000


_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION-I KARACHI 1,133,033,000 624,209,000 1,333,033,000

_______________________________________________________________________________

442





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0541 PROVINCIAL BUILDINGS DIVISION-IIIKARACH



STRUCTURE


128 Office Building-M&R Buildings of Distt/Lower Court(Block Allocation) 1,000,000 1,000,000 1,000,000


152 Office Buildings-Commissioner Office Kyc 30,377,000 30,377,000 30,377,000

170 Office Buildings Livestock and Veterinary Department 6,498,000 6,498,000 6,498,000

190 Office Buildings Civil Works 3,627,000


231 Office Buildings Bureau of Statistics(P & D) 4,332,000 4,332,000 4,332,000

33 Office Buildings (Treasury Offices)(GA) 4,332,000 4,332,000 4,332,000

70 Office Buildings Food Department 11,549,000 6,549,000 11,549,000

91 Office Buildings Central Jails (J & C SETT ) 13,731,000





151 Residential Buildings-Commissioner House Kyc (i/c Staff Quarters & Garrages) 38,095,000 38,095,000 38,095,000



191 Residential Buildings District and Session Judges (CIVIL WORKS) 49,500,000 49,500,000 49,500,000

6 Residential Buildings Shadman Town (G.A) 78,376,000 73,376,000 78,376,000

7 Residential Buildings Jacobline Flats (G.A) 11,681,000 9,181,000 11,681,000


8 Residential Buildings GOR -II (G.A) 119,626,000 109,626,000 119,626,000

9 Residential Buildings Humayoon House (G.A) 84,564,000 84,564,000 84,564,000

_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION-III 516,781,000 546,787,000 516,781,000

KARACH

_______________________________________________________________________________

443





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0542 RESIDENT ENGINEER / SPECIAL PROJECTSINDH HOUSE ISLAMABAD



STRUCTURE


269 Residential Buildings Sindh House Islamabad/Murree (C&W) 92,804,000 77,804,000 92,804,000

_______________________________________________________________________________RESIDENT ENGINEER / SPECIAL PROJECT 92,804,000 77,804,000 92,804,000

SINDH HOUSE ISLAMABAD

_______________________________________________________________________________

444





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0102 BUILDING DIVISION LARKANA


A011 TOTAL PAY 151 151 25,730,000 28,161,000 30,980,000







A01102 Personal pay 5,000 5,000 6,000











P026 PESH IMAM (BPS-09) 1 1 182,000 198,000 218,000


J014 JR CLERK (BPS-07) 7 1,353,000

M175 MECHANIC / SUPERVISOR (BPS-07) 1 1 168,000 185,000 204,000

C024 CARE TAKER (BPS-06) 1 1 163,000 179,000 197,000

445





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




P061 PLUMBER (BPS-06) 6 6 980,000 1,074,000 1,181,000

C024 CARE TAKER (BPS-05) 2 2 315,000 346,000 380,000

E021 ELECTRICIAN (BPS-05) 6 6 163,000 1,037,000 1,140,000

T050 TRACER (BPS-05) 1 1 157,000 173,000 190,000



C027 CARPENTER (BPS-04) 3 3 453,000 500,000 550,000

D161 DRIVER (BPS-04) 5 5 757,000 833,000 916,000

M043 MASSON (BPS-04) 3 3 453,000 500,000 550,000


M022 MALI (BPS-02) 2 2 286,000 313,000 345,000



C089 CHOWKIDAR (BPS-01) 10 10 1,398,000 1,538,000 1,692,000


C167 COOK (BPS-01) 6 6 839,000 923,000 1,015,000



N003 NAIB QASID (BPS-01) 8 8 1,118,000 1,230,000 1,354,000

S008 SANITARY WORKER (BPS-01) 6 6 839,000 923,000 1,015,000

A01152 Personal pay 164,000 252,000 278,000






446





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A0120Q Fixed Daily Allowance 33,000 33,000









A01270 Others 2,506,000 3,070,000








A03301 Gas 956,000 956,000 1,052,000

A03303 Electricity 23,345,000 6,538,000 25,680,000

A038 TOTAL TRAVEL & 761,000 761,000 766,000

TRANSPORTATION




A039 TOTAL GENERAL 236,000 236,000 251,000

A03901 Stationery 61,000 61,000 65,000


447





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 68,000 68,000 72,000

1 Others 68,000 68,000 72,000



A13001 Transport 24,000 24,000 27,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________BUILDING DIVISION LARKANA 70,194,000 54,617,000 80,065,000

_______________________________________________________________________________

448





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0105 PROVINCIAL BUILDINGS DIVISION LARKANA



EQUIPMENT



STRUCTURE


123 Office Buildings C.M.C. Larkana 36,094,000 36,094,000

133 Office Building Sir Shahnawaz Bhutto Public Library 39,376,000 39,376,000


147 Office Building Shah Abdul Latif Sindh Govt. Public Library 7,876,000 7,876,000


2 Office Buildings General Administration 788,000 788,000 788,000



33 Office Buildings (Treasury Offices)(GA) 1,444,000 1,444,000 1,444,000








2 Residential Buildings General Administration 1,444,000 1,444,000 1,444,000




_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION LARKANA 204,112,000 177,352,000 168,018,000

_______________________________________________________________________________

449





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0107 PROVINCIAL BUILDINGS DIVISION LARKANADISTRICT SHAHDADPUR AT KAMBAR



STRUCTURE



229 Office Buildings Others (Civil Works) 460,000 460,000 460,000






DISTRICT SHAHDADPUR AT KAMBAR

_______________________________________________________________________________

450





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0108 PROVINCIAL BUILDINGS DIVISION LARKANADISTRICT JABCOBABAD



STRUCTURE


110 Office Buildings Health Services 4,332,000 4,332,000 4,332,000



2 Office Buildings General Administration 3,609,000 3,609,000 3,609,000










291 Residential Building Treasury Office (GA) 1,444,000 1,444,000 1,444,000




DISTRICT JABCOBABAD

_______________________________________________________________________________

451





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0109 PROVINCIAL BUILDINGS DIVISION LARKANADISTRICT KASHMORE



STRUCTURE





DISTRICT KASHMORE

_______________________________________________________________________________

452





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0096 BUILDING DIVISION MIRPURKHAS


A011 TOTAL PAY 138 138 25,868,000 27,372,000 30,111,000







A01102 Personal pay 33,000 33,000 37,000












J014 JR CLERK (BPS-07) 8 1,434,000

P061 PLUMBER (BPS-06) 2 2 347,000 381,000 419,000

E022 ELECTRICIAN / HEAD (BPS-05) 6 6 1,001,000 1,102,000 1,213,000 ELECTRICIAN

T001 TRACER (BPS-05) 1 1 167,000 184,000 202,000

453





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




C024 CARE TAKER (BPS-04) 2 2 322,000 354,000 390,000

C027 CARPENTER (BPS-04) 2 2 322,000 354,000 390,000

D161 DRIVER (BPS-04) 3 3 804,000 531,000 584,000

M043 MASSON (BPS-04) 3 3 483,000 531,000 584,000


S006 SANITARY MATE (BPS-02) 1 1 152,000 167,000 183,000

V004 VALVE MAN (BPS-02) 1 1 152,000 167,000 183,000

B007 BALDAR (BPS-01) 1 1 146,000 164,000 180,000


C089 CHOWKIDAR (BPS-01) 17 17 2,524,000 2,781,000 3,059,000


C167 COOK (BPS-01) 5 5 744,000 818,000 900,000



M044 MATE (BPS-01) 2 2 297,000 327,000 360,000

N003 NAIB QASID (BPS-01) 8 8 1,186,000 1,309,000 1,440,000


A01152 Personal pay 96,000 169,000 186,000









454





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











A01270 Others 2,574,000 2,989,000








A03301 Gas 835,000 835,000 919,000

A03303 Electricity 3,335,000 305,000 3,669,000

A038 TOTAL TRAVEL & 139,000 139,000 141,000

TRANSPORTATION




A039 TOTAL GENERAL 136,000 136,000 145,000

A03901 Stationery 32,000 32,000 34,000



A03970 Others 51,000 51,000 54,000

455





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



1 Others 51,000 51,000 54,000



EQUIPMENT



FIXTURE


_______________________________________________________________________________BUILDING DIVISION MIRPURKHAS 48,391,000 45,438,000 54,812,000

_______________________________________________________________________________

456





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0100 PROVINCIAL BUILDINGS DIVISIONMIRPURKHAS



EQUIPMENT



STRUCTURE














230 Residential Buildings Other Department (P&D) 788,000 788,000 788,000



90 Residential Buildings Jail and Convicts Settlement 919,000 919,000 919,000

_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION 59,559,000 60,954,000 59,559,000

MIRPURKHAS

_______________________________________________________________________________

457





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0102 PROVINCIAL BUILDINGS DIVISION MIPURKHASDISTRICT SANGHAR



STRUCTURE






250 Office Buildings Other Department (C&W) 788,000 788,000 788,000













_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION MIPURKHAS 51,386,000 51,386,000 51,386,000

DISTRICT SANGHAR

_______________________________________________________________________________

458





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0103 PROVINCIAL BUILDINGS DIVISION MIPURKHASDISTRICT UMERKOT



STRUCTURE












251 Residential Buildings Rest/Circuit House (C & W) 460,000 460,000 460,000



DISTRICT UMERKOT

_______________________________________________________________________________

459





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0104 PROVINCIAL BUILDINGS DIVISION MIPURKHASDISTRICT MITHI



STRUCTURE








170 Residential Buildings Livestock and Veterinary Department 788,000 788,000 788,000







DISTRICT MITHI

_______________________________________________________________________________

460





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SB0085 BUILDING DIVISION BENAZIRABAD


A011 TOTAL PAY 166 166 28,358,000 30,926,000 34,021,000







A01102 Personal pay 11,000 11,000 13,000












J014 JR CLERK (BPS-07) 7 1,394,000

C024 CARE TAKER (BPS-06) 1 1 168,000 186,000 204,000

P061 PLUMBER (BPS-06) 6 6 1,008,000 1,115,000 1,227,000

E021 ELECTRICIAN (BPS-05) 6 6 974,000 1,076,000 1,184,000

461





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T050 TRACER (BPS-05) 1 1 163,000 179,000 197,000



C024 CARE TAKER (BPS-04) 3 3 469,000 519,000 571,000

C027 CARPENTER (BPS-04) 2 2 312,000 346,000 380,000

C167 COOK (BPS-04) 1 1 155,000 173,000 190,000

D161 DRIVER (BPS-04) 5 5 781,000 864,000 951,000

M043 MASSON (BPS-04) 3 3 469,000 519,000 571,000


B007 BALDAR (BPS-01) 5 5 723,000 798,000 878,000

B016 BEARER / ATTENDANT (BPS-01) 9 9 1,298,000 1,437,000 1,581,000

C089 CHOWKIDAR (BPS-01) 1 1 145,000 160,000 176,000



C167 COOK (BPS-01) 6 6 865,000 958,000 1,054,000




M022 MALI (BPS-01) 1 1 145,000 160,000 176,000

N003 NAIB QASID (BPS-01) 9 9 1,291,000 1,437,000 1,581,000


A01152 Personal pay 98,000 180,000 198,000






462





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs
















A01270 Others 2,799,000 3,381,000








A03301 Gas 1,670,000 1,670,000 1,837,000

A03303 Electricity 9,171,000 1,210,000 10,089,000

A038 TOTAL TRAVEL & 220,000 220,000 224,000

TRANSPORTATION




463





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 176,000 176,000 188,000

A03901 Stationery 43,000 43,000 46,000




A03970 Others 55,000 55,000 58,000

1 Others 55,000 55,000 58,000



A13001 Transport 17,000 17,000 19,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________BUILDING DIVISION BENAZIRABAD 60,024,000 53,172,000 68,968,000

_______________________________________________________________________________

464





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SB0086 PROVINCIAL BUILDINGS DIVISIONBENAZIRABAD



EQUIPMENT



STRUCTURE


121 Office Buildings Peoples Medical college (Health) 36,094,000 18,047,000













2 Residential Buildings General Administration 1,444,000 722,000 1,444,000





_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION 133,393,000 90,574,000 97,299,000

BENAZIRABAD

_______________________________________________________________________________

465





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SB0087 PROVINCIAL BUILDINGS DIVISION NAWABSHAHDISTRICT NAUSHERO FEROZE



STRUCTURE










92 Office Buildings District Jails (J & C) 3,512,000



170 Residential Buildings Livestock and Veterinary Department 460,000 230,000 460,000


2 Residential Buildings General Administration 1,183,000 592,000 1,183,000




90 Residential Buildings Jail and Convicts Settlement 1,589,000

_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION NAWABSHAH 48,430,000 36,733,000 48,430,000

DISTRICT NAUSHERO FEROZE

_______________________________________________________________________________

466





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SB0088 PROVINCIAL BUILDINGS DIVISION NAWABSHAHDISTRICT KHAIRPUR



STRUCTURE



131 Office Building Sachal Sarmast Public Library Khairpur 26,250,000 9,213,000 26,250,000


143 Office Building Sachal Acedemy Khairpur 26,250,000 3,220,000 26,250,000

145 Office Building Atta Muhammad Hami Library Khairpur 5,250,000 5,250,000












70 Residential Buildings Food Department 1,444,000 722,000 1,444,000


_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION NAWABSHAH 127,314,000 76,496,000 127,314,000

DISTRICT KHAIRPUR

_______________________________________________________________________________

467





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0104 BUILDING DIVISION SUKKUR


A011 TOTAL PAY 154 154 31,086,000 32,955,000 36,253,000




















W056 WORK SUPERVISOR (BPS-08) 1 1 207,000 225,000 248,000

J014 JR CLERK (BPS-07) 7 1,593,000

C024 CARE TAKER (BPS-06) 1 1 194,000 210,000 231,000

468





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



E021 ELECTRICIAN (BPS-06) 6 6 1,154,000 1,262,000 1,388,000

P026 PESH IMAM (BPS-06) 1 1 194,000 210,000 231,000

P061 PLUMBER (BPS-06) 9 9 1,731,000 1,892,000 2,082,000

T050 TRACER (BPS-05) 1 1 184,000 203,000 223,000


C024 CARE TAKER (BPS-04) 1 1 179,000 196,000 215,000

C027 CARPENTER (BPS-04) 1 1 179,000 196,000 215,000

C173 COOKS (BPS-04) 2 2 356,000 391,000 430,000

D161 DRIVER (BPS-04) 5 5 893,000 978,000 1,076,000

M043 MASSON (BPS-04) 3 3 537,000 587,000 646,000



C089 CHOWKIDAR (BPS-01) 1 1 165,000 181,000 199,000



C167 COOK (BPS-01) 6 6 989,000 1,084,000 1,193,000



M022 MALI (BPS-01) 1 1 165,000 181,000 199,000

N003 NAIB QASID (BPS-01) 8 8 1,315,000 1,446,000 1,590,000


A01152 Personal pay 151,000 232,000 256,000






469





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs












A01270 Others 3,006,000 3,598,000






A03301 Gas 2,088,000 2,088,000 2,297,000

A03303 Electricity 66,700,000 43,000 73,370,000

A03305 POL for Generator 84,000 84,000 84,000

A038 TOTAL TRAVEL & 286,000 286,000 291,000

TRANSPORTATION




A039 TOTAL GENERAL 191,000 191,000 204,000

A03901 Stationery 49,000 49,000 52,000




A03970 Others 51,000 51,000 54,000

1 Others 51,000 51,000 54,000

470





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 18,000 18,000 20,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________BUILDING DIVISION SUKKUR 122,487,000 55,956,000 136,721,000

_______________________________________________________________________________

471





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0106 BUILDING CIRCLE SUKKUR


A011 TOTAL PAY 32 32 8,184,000 8,778,000 9,657,000





















J014 JR CLERK (BPS-07) 4 773,000

T001 TRACER (BPS-05) 2 2 360,000 468,000 515,000

D161 DRIVER (BPS-04) 1 1 173,000 226,000 248,000

472





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D003 DAFTARI (BPS-02) 1 1 162,000 212,000 234,000


N003 NAIB QASID (BPS-01) 5 5 799,000 1,042,000 1,146,000


A01152 Personal pay 81,000 109,000 120,000












A01270 Others 810,000 954,000








A03303 Electricity 500,000 138,000 550,000

473





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 233,000 233,000 238,000

TRANSPORTATION




A039 TOTAL GENERAL 114,000 114,000 122,000

A03901 Stationery 35,000 35,000 37,000




A03970 Others 28,000 28,000 30,000

1 Others 28,000 28,000 30,000



A13001 Transport 26,000 26,000 29,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________BUILDING CIRCLE SUKKUR 14,910,000 14,598,000 16,946,000

_______________________________________________________________________________

474





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0109 PROVINCIAL BILDINGS DIVISION SUKKUR



STRUCTURE




160 Office Buildings Fisheries Department 4,332,000 2,166,000 4,332,000




270 Office Buildings A.D.C Works 5,776,000 2,888,000 5,776,000







160 Residential Buildings Fisheries Department 1,183,000 1,183,000 1,183,000







_______________________________________________________________________________PROVINCIAL BILDINGS DIVISION SUKKUR 121,936,000 131,594,000 121,936,000

_______________________________________________________________________________

475





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0110 PROVINCIAL BUILDINGS DIVISION SUKKURDISTRICT GHOTKI



STRUCTURE







92 Office Buildings District Jails (J & C) 4,074,000




250 Residential Buildings Other Department (C&W) 788,000 788,000 788,000


90 Residential Buildings Jail and Convicts Settlement 2,716,000

_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION SUKKUR 32,219,000 39,009,000 32,219,000

DISTRICT GHOTKI

_______________________________________________________________________________

476





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0111 PROVINCIAL BUILDINGS DIVISION SUKKURDISTRICT SHIKARPUR



STRUCTURE


132 Office Building Kadir Bux Bedal Public Library Shikarpur 15,750,000 15,750,000












_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION SUKKUR 52,758,000 36,767,000 52,758,000

DISTRICT SHIKARPUR

_______________________________________________________________________________

477





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TX0065 BUILDING DIVISION THATTA


A011 TOTAL PAY 125 125 22,756,000 24,185,000 26,606,000







A01102 Personal pay 74,000 74,000 82,000













J014 JR CLERK (BPS-07) 8 1,395,000

C024 CARE TAKER (BPS-06) 1 1 168,000 186,000 205,000

P061 PLUMBER (BPS-06) 2 2 339,000 373,000 410,000

T050 TRACER (BPS-05) 1 1 163,000 180,000 198,000

478





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





C027 CARPENTER (BPS-04) 2 2 312,000 347,000 381,000

C173 COOKS (BPS-04) 2 2 312,000 347,000 381,000

D161 DRIVER (BPS-04) 7 7 1,097,000 1,213,000 1,335,000


M043 MASSON (BPS-04) 1 1 157,000 173,000 191,000


S006 SANITARY MATE (BPS-02) 1 1 149,000 163,000 179,000

B007 BALDAR (BPS-01) 6 6 868,000 961,000 1,057,000


C089 CHOWKIDAR (BPS-01) 1 1 145,000 160,000 176,000


C167 COOK (BPS-01) 1 1 145,000 160,000 176,000


M002 MUCCADUM (BPS-01) 1 1 145,000 160,000 176,000

M021 MALHI / GARDEN ATTENDANT (BPS-01) 6 6 867,000 961,000 1,057,000 / HAED MALHI

M044 MATE (BPS-01) 3 3 432,000 480,000 528,000

N003 NAIB QASID (BPS-01) 14 14 2,017,000 2,241,000 2,465,000


A01152 Personal pay 50,000 101,000 112,000






479





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









A01257 RC Allowance 12,000 12,000

A01270 Others 2,180,000 2,640,000








A03301 Gas 87,000 87,000 96,000

A03302 Water 835,000 835,000 919,000

A03303 Electricity 1,167,000 1,036,000 1,284,000

A038 TOTAL TRAVEL & 235,000 235,000 240,000

TRANSPORTATION




A039 TOTAL GENERAL 193,000 193,000 205,000

A03901 Stationery 51,000 51,000 54,000




480





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 56,000 56,000 59,000

1 Others 56,000 56,000 59,000



A13001 Transport 34,000 34,000 38,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________BUILDING DIVISION THATTA 41,206,000 41,323,000 46,990,000

_______________________________________________________________________________

481





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TX0066 PROVINCIAL BUILDINGS DIVISION THATTA



EQUIPMENT



STRUCTURE


140 Office Buildings Agriculture Department 223,000 223,000 223,000












160 Residential Buildings Fisheries Department 1,444,000 1,444,000 1,444,000


2 Residential Buildings General Administration 853,000 853,000 853,000




_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION THATTA 40,139,000 37,973,000 40,139,000

_______________________________________________________________________________

482





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TX0067 PROVINCIAL BUILDING DIVISION THATTADISTRICT TANDO MUHAMMAD KHAN



STRUCTURE




39 Office Buildings Others (G.A) 4,332,000 4,332,000 4,332,000








_______________________________________________________________________________PROVINCIAL BUILDING DIVISION THATTA 25,719,000 21,913,000 25,719,000

DISTRICT TANDO MUHAMMAD KHAN

_______________________________________________________________________________

483





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TX0068 PROVINCIAL BUILDING DIVISION THATTADISTRICT BADIN



STRUCTURE









270 Office Buildings A.D.C Works 328,000 328,000 328,000





160 Residential Buildings Fisheries Department 722,000 722,000 722,000


2 Residential Buildings General Administration 919,000 919,000 919,000





71 Residential Buildings Grain Godowns (Food) 1,444,000 722,000 1,444,000


_______________________________________________________________________________PROVINCIAL BUILDING DIVISION THATTA 41,146,000 37,898,000 41,146,000

DISTRICT BADIN

_______________________________________________________________________________

484





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


BI0061 EXECTIVE ENGINEER BUILDINGS DIVISIONBADIN


A011 TOTAL PAY 65 65 11,928,000 14,374,000 15,813,000







A01102 Personal pay 113,000 162,000 179,000











J053 JUNIOR CLERK (BPS-07) 10 1,581,000


P061 PLUMBER (BPS-05) 1 1 147,000 169,000 186,000

T047 TRACER (BPS-05) 1 1 147,000 169,000 186,000


485





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-04) 2 2 284,000 326,000 359,000




N003 NAIB QASID (BPS-02) 6 6 803,000 921,000 1,013,000


A01152 Personal pay 38,000 70,000 77,000















A01270 Others 1,178,000 1,556,000






486





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03301 Gas 15,000 15,000 17,000

A03302 Water 10,000 10,000 11,000

A03303 Electricity 1,834,000 455,000 2,018,000

A038 TOTAL TRAVEL & 576,000 576,000 584,000

TRANSPORTATION




A039 TOTAL GENERAL 263,000 263,000 279,000

A03901 Stationery 87,000 87,000 92,000



A03970 Others 121,000 121,000 128,000

1 Others 121,000 121,000 128,000



A13001 Transport 146,000 146,000 161,000


EQUIPMENT



FIXTURE



A13701 Hardware 18,000 18,000 19,000

487





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A13702 Software 16,000 16,000 16,000

_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 23,336,000 24,657,000 29,275,000

BADIN

_______________________________________________________________________________

488





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


DD0064 EXECTIVE ENGINEER BUILDINGS DIVISIONDADU


A011 TOTAL PAY 97 97 17,981,000 19,792,000 21,773,000







A01102 Personal pay 16,000 16,000 18,000

A01107 Index Pay 223,000










J014 JR CLERK (BPS-07) 8 1,424,000

C027 CARPENTER (BPS-05) 1 1 166,000 188,000 207,000

D161 DRIVER (BPS-05) 3 3 498,000 565,000 621,000



489





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



P061 PLUMBER (BPS-05) 1 1 166,000 188,000 207,000


T050 TRACER (BPS-05) 1 1 166,000 188,000 207,000

W046 WORK MISTRY (BPS-05) 14 14 2,321,000 2,636,000 2,899,000


C089 CHOWKIDAR (BPS-02) 5 5 751,000 854,000 939,000


N003 NAIB QASID (BPS-02) 16 16 2,409,000 2,732,000 3,005,000


A01152 Personal pay 136,000 199,000 219,000











A01270 Others 1,757,000 2,129,000






490





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 208,000 1,000 229,000

A038 TOTAL TRAVEL & 110,000 110,000 113,000

TRANSPORTATION




A039 TOTAL GENERAL 125,000 125,000 133,000

A03901 Stationery 16,000 16,000 17,000




A03970 Others 26,000 26,000 28,000

1 Others 26,000 26,000 28,000



A13001 Transport 27,000 27,000 30,000


EQUIPMENT



FIXTURE



DADU

_______________________________________________________________________________

491





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


GO0056 EXECTIVE ENGINEER BUILDINGS DIVISIONGHOTKI


A011 TOTAL PAY 75 75 10,881,000 13,579,000 14,939,000







A01102 Personal pay 17,000 76,000 84,000







C024 CARE TAKER (BPS-11) 1 1 146,000 160,000 176,000



D230 DRAFTSMAN (BPS-10) 1 1 140,000 155,000 170,000



J014 JR CLERK (BPS-07) 10 1,277,000

D161 DRIVER (BPS-05) 1 1 118,000 131,000 144,000

492





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




P026 PESH IMAM (BPS-05) 1 1 118,000 131,000 144,000

T047 TRACER (BPS-05) 1 1 118,000 131,000 144,000


P061 PLUMBER (BPS-04) 1 1 115,000 126,000 139,000

B015 BEAREAR (BPS-02) 4 4 431,000 474,000 522,000



C167 COOK (BPS-02) 2 2 216,000 237,000 261,000

M022 MALI (BPS-02) 2 2 216,000 237,000 261,000

N003 NAIB QASID (BPS-02) 6 6 645,000 711,000 782,000

P061 PLUMBER (BPS-02) 1 1 108,000 119,000 130,000


A01152 Personal pay 12,000 20,000 22,000
















493





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 1,085,000 1,483,000








A03301 Gas 17,000 17,000 19,000

A03303 Electricity 834,000 1,000 918,000

A038 TOTAL TRAVEL & 580,000 580,000 596,000

TRANSPORTATION





A039 TOTAL GENERAL 204,000 204,000 217,000

A03901 Stationery 74,000 74,000 78,000




A03970 Others 62,000 62,000 66,000

1 Others 62,000 62,000 66,000


494





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 74,000 74,000 82,000


EQUIPMENT



FIXTURE



GHOTKI

_______________________________________________________________________________

495





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


HB0225 EXECTIVE ENGINEER BUILDINGS DIVISIONHYDERABAD


A011 TOTAL PAY 92 92 19,097,000 22,546,000 24,803,000




A031 ACCOUNTS OFFICER (BPS-17) 1 1 521,000 647,000 712,000


A119 ASSISTANT (BPS-16) 1 404,000 444,000

A01102 Personal pay 5,000 104,000 115,000




A119 ASSISTANT (BPS-14) 1 260,000









J014 JR CLERK (BPS-07) 10 1,869,000

P061 PLUMBER (BPS-06) 4 4 722,000 831,000 914,000


496





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




T047 TRACER (BPS-05) 1 1 175,000 201,000 221,000


C027 CARPENTER (BPS-04) 2 2 336,000 387,000 425,000

D161 DRIVER (BPS-04) 3 3 838,000 580,000 638,000


C089 CHOWKIDAR (BPS-02) 5 5 789,000 909,000 1,000,000


M022 MALI (BPS-02) 2 2 316,000 364,000 400,000

N003 NAIB QASID (BPS-02) 6 6 944,000 1,091,000 1,200,000


A01152 Personal pay 31,000 101,000 112,000













A01270 Others 1,842,000 2,456,000




497





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03303 Electricity 1,043,000 1,000 1,148,000

A038 TOTAL TRAVEL & 138,000 138,000 138,000

TRANSPORTATION



A039 TOTAL GENERAL 163,000 163,000 172,000

A03901 Stationery 37,000 37,000 39,000



A03970 Others 37,000 37,000 39,000

1 Others 37,000 37,000 39,000



EQUIPMENT



FIXTURE



A13701 Hardware 38,000 38,000 40,000

A13702 Software 16,000 16,000 16,000

498





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




HYDERABAD

_______________________________________________________________________________

499





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


JK0055 EXECTIVE ENGINEER BUILDINGS DIVISIONJACOBABAD


A011 TOTAL PAY 63 63 12,005,000 13,808,000 15,191,000






A01102 Personal pay 81,000 81,000 90,000








D230 DRAFTSMAN (BPS-10) 1 1 190,000 212,000 233,000




J014 JR CLERK (BPS-07) 8 1,367,000

T047 TRACER (BPS-07) 1 1 171,000 192,000 211,000


P061 PLUMBER (BPS-06) 1 1 164,000 185,000 204,000

D161 DRIVER (BPS-05) 1 1 160,000 179,000 197,000

500





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






N003 NAIB QASID (BPS-02) 5 5 719,000 811,000 892,000


A01152 Personal pay 122,000 175,000 193,000










A01225 Instruction Allowance 65,000 65,000



A01270 Others 1,180,000 1,491,000





A038 TOTAL TRAVEL & 59,000 59,000 61,000

TRANSPORTATION


501





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A039 TOTAL GENERAL 33,000 33,000 38,000

A03901 Stationery 8,000 8,000 9,000




A03970 Others 10,000 10,000 11,000

1 Others 10,000 10,000 11,000



A13001 Transport 17,000 17,000 19,000


EQUIPMENT



FIXTURE



JACOBABAD

_______________________________________________________________________________

502





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


JO0055 EXECTIVE ENGINEER BUILDINGS DIVISIONJAMSHORO


A011 TOTAL PAY 57 57 13,958,000 14,489,000 15,940,000





D262 DEPUTY DISTRICT OFFICER (BPS-17) 2 2 1,125,000 964,000 1,061,000


A01102 Personal pay 33,000 37,000












J014 JR CLERK (BPS-07) 7 1,475,000

P061 PLUMBER (BPS-06) 1 1 205,000 217,000 238,000

D018 DAROGA (BPS-05) 8 8 1,570,000 1,673,000 1,841,000

D161 DRIVER (BPS-05) 2 2 394,000 418,000 460,000

503





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




T047 TRACER (BPS-05) 1 1 195,000 209,000 230,000

C019 CARPAINTER (BPS-04) 1 1 188,000 202,000 222,000

C089 CHOWKIDAR (BPS-02) 3 3 535,000 569,000 626,000


N003 NAIB QASID (BPS-02) 4 4 715,000 759,000 835,000


A01152 Personal pay 39,000 48,000 53,000














A01270 Others 1,392,000 1,585,000






504





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03301 Gas 9,000 9,000 10,000

A03302 Water 10,000 10,000 11,000

A03303 Electricity 417,000 133,000 459,000


A03407 Rates and Taxes 8,000 8,000 8,000

A038 TOTAL TRAVEL & 241,000 241,000 243,000

TRANSPORTATION




A039 TOTAL GENERAL 162,000 162,000 171,000

A03901 Stationery 59,000 59,000 62,000



A03970 Others 79,000 79,000 83,000

1 Others 79,000 79,000 83,000



A13001 Transport 146,000 146,000 161,000


EQUIPMENT



FIXTURE


505





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




JAMSHORO

_______________________________________________________________________________

506





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KK0046 EXECTIVE ENGINEER BUILDINGS DIVISIONKASHMOR


A011 TOTAL PAY 65 65 13,008,000 13,859,000 15,246,000







A01102 Personal pay 5,000 5,000 6,000









D230 DRAFTSMAN (BPS-10) 2 2 389,000 409,000 450,000



J014 JR CLERK (BPS-07) 7 1,587,000


T073 TRESSOR (BPS-05) 1 1 164,000 173,000 190,000


507





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-04) 3 3 475,000 500,000 550,000

P061 PLUMBER (BPS-04) 2 2 316,000 333,000 366,000

C100 CHOWKIDARS / WATCHMEN (BPS-01) 3 3 436,000 461,000 508,000



N003 NAIB QASID (BPS-01) 5 5 731,000 769,000 846,000


A01152 Personal pay 98,000 98,000 108,000















A01270 Others 1,290,000 1,513,000





508





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 176,000 1,000 194,000

A038 TOTAL TRAVEL & 298,000 298,000 306,000

TRANSPORTATION




A039 TOTAL GENERAL 136,000 136,000 145,000

A03901 Stationery 31,000 31,000 33,000



A03970 Others 62,000 62,000 66,000

1 Others 62,000 62,000 66,000



FIXTURE



KASHMOR

_______________________________________________________________________________

509





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0543 EXECTIVE ENGINEER ELECTRICAL/ENERGY -IIKARACHI


A011 TOTAL PAY 48 47 13,133,000 8,362,000 10,047,000



D259 DISTRICT OFFICER (BPS-18) 1 671,000




A01102 Personal pay 219,000 219,000 241,000











J014 JR CLERK (BPS-07) 7 1,634,000

P169 PUMP OPERATOR / DRIVER (BPS-05) 5 5 1,086,000 658,000 724,000

T047 TRACER (BPS-05) 1 1 218,000 132,000 145,000

D161 DRIVER (BPS-04) 4 4 836,000 508,000 559,000

510





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0543 EXECTIVE ENGINEER ELECTRICAL/ENERGY -IIKARACHI


N003 NAIB QASID (BPS-02) 5 5 988,000 597,000 657,000

A01153 Special pay 4,000 4,000 4,000














A01270 Others 1,291,000 980,000



_______________________________________________________________________________EXECTIVE ENGINEER ELECTRICAL/ENERGY -II 22,277,000 14,400,000 17,368,000

KARACHI

_______________________________________________________________________________

511





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0544 EXECTIVE ENGINEER BUILDINGS -IIDIVISION KARACHI


A011 TOTAL PAY 66 66 17,919,000 18,213,000 20,036,000







A01102 Personal pay 142,000 142,000 157,000













J014 JR CLERK (BPS-07) 14 2,779,000


512





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T047 TRACER (BPS-05) 1 1 185,000 189,000 208,000



D161 DRIVER (BPS-04) 2 2 356,000 365,000 402,000


N003 NAIB QASID (BPS-02) 7 7 1,342,000 1,202,000 1,322,000


A01152 Personal pay 34,000 57,000 63,000

A01153 Special pay 1,000 1,000







A0120P Adhoc Relief 2009 3,000










A01236 Deputation Allowance 12,000 12,000




A01270 Others 1,773,000 1,980,000


513





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS -II 30,559,000 28,766,000 32,961,000

DIVISION KARACHI

_______________________________________________________________________________

514





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0545 EXECTIVE ENGINEER BUILDINGS -IIIDIVISION KARACHI


A011 TOTAL PAY 58 58 14,570,000 11,758,000 12,935,000







A01102 Personal pay 7,000 7,000 8,000












J014 JR CLERK (BPS-07) 14 2,702,000

T047 TRACER (BPS-05) 1 1 180,000 168,000 185,000


515





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0545 EXECTIVE ENGINEER BUILDINGS -IIIDIVISION KARACHI

D161 DRIVER (BPS-04) 2 2 346,000 324,000 356,000


N003 NAIB QASID (BPS-02) 4 4 1,142,000 609,000 670,000


A01152 Personal pay 21,000 27,000 30,000
















A01270 Others 1,454,000 1,290,000



_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS -III 25,064,000 20,315,000 22,905,000

DIVISION KARACHI

_______________________________________________________________________________

516





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0546 EXECTIVE ENGINEER ELECTRICAL/ENERGY - IKARACHI


A011 TOTAL PAY 36 36 9,427,000 12,772,000 14,052,000





D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 505,000 954,000 1,050,000 OFFICER

A01102 Personal pay 152,000 152,000 168,000











J014 JR CLERK (BPS-07) 4 846,000

T047 TRACER (BPS-05) 1 1 197,000 229,000 252,000

D161 DRIVER (BPS-04) 1 1 189,000 221,000 243,000



D003 DAFTARI (BPS-02) 1 1 179,000 208,000 228,000

517





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0546 EXECTIVE ENGINEER ELECTRICAL/ENERGY - IKARACHI


N003 NAIB QASID (BPS-02) 5 5 896,000 1,038,000 1,141,000


A01152 Personal pay 14,000 32,000 36,000



A01202 House Rent Allowance 784,000 1,007,000 1,007,000














A01270 Others 926,000 1,383,000



_______________________________________________________________________________EXECTIVE ENGINEER ELECTRICAL/ENERGY - I 15,598,000 19,975,000 22,698,000

KARACHI

_______________________________________________________________________________

518





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0548 EXECTIVE ENGINEER BUILDINGS -I DIVISIONKARACHI


A011 TOTAL PAY 59 59 14,955,000 13,059,000 14,367,000






A01102 Personal pay 135,000 187,000 206,000












J014 JR CLERK (BPS-07) 13 2,785,000

T047 TRACER (BPS-05) 1 1 200,000 164,000 180,000


D161 DRIVER (BPS-04) 2 2 383,000 316,000 348,000


519





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KQ0548 EXECTIVE ENGINEER BUILDINGS -I DIVISIONKARACHI


N003 NAIB QASID (BPS-02) 6 6 1,268,000 893,000 982,000


A01152 Personal pay 37,000 62,000 69,000













A01270 Others 1,454,000 1,407,000



_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS -I DIVISION 24,538,000 21,287,000 24,105,000

KARACHI

_______________________________________________________________________________

520





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


KX0085 EXECTIVE ENGINEER BUILDINGS DIVISIONKHAIRPUR


A011 TOTAL PAY 122 122 29,639,000 31,581,000 34,741,000







A01102 Personal pay 109,000 109,000 120,000











D230 DRAFTSMAN (BPS-10) 1 1 241,000 260,000 286,000



J020 JR CLERK (BPS-07) 15 3,501,000

D161 DRIVER (BPS-06) 4 4 814,000 910,000 1,001,000

521





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



P062 PLUMBER / HELPER (BPS-06) 2 2 422,000 455,000 501,000


T047 TRACER (BPS-05) 1 1 204,000 220,000 242,000


C027 CARPENTER (BPS-02) 2 2 370,000 398,000 438,000





N003 NAIB QASID (BPS-02) 9 9 1,661,000 1,793,000 1,972,000


A01152 Personal pay 108,000 185,000 204,000


















A01270 Others 2,942,000 3,441,000

522





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03303 Electricity 417,000 1,000 459,000


A03407 Rates and Taxes 89,000 89,000 89,000

A038 TOTAL TRAVEL & 264,000 264,000 269,000

TRANSPORTATION




A039 TOTAL GENERAL 206,000 206,000 218,000

A03901 Stationery 54,000 54,000 57,000




A03970 Others 23,000 23,000 25,000

1 Others 23,000 23,000 25,000



A13001 Transport 36,000 36,000 40,000

523





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



KHAIRPUR

_______________________________________________________________________________

524





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LN0113 EXECTIVE ENGINEER BUILDINGS DIVISIONLARKANA


A011 TOTAL PAY 72 72 15,427,000 15,417,000 16,961,000





A119 ASSISTANT (BPS-16) 1 240,000 264,000


A01102 Personal pay 26,000 29,000



A119 ASSISTANT (BPS-14) 1 270,000






D230 DRAFTSMAN (BPS-10) 1 1 213,000 222,000 244,000



J014 JR CLERK (BPS-07) 10 1,945,000

D161 DRIVER (BPS-05) 4 4 725,000 749,000 824,000

T047 TRACER (BPS-05) 1 1 179,000 187,000 206,000


525





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C089 CHOWKIDAR (BPS-02) 5 5 821,000 850,000 935,000


N003 NAIB QASID (BPS-02) 6 6 986,000 1,020,000 1,122,000

S261 SWEEPER (BPS-02) 2 2 328,000 340,000 374,000


A01152 Personal pay 72,000 125,000 138,000
















A01237 Design Allowance 2,000 2,000


A01270 Others 1,468,000 3,000 1,679,000




526





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03303 Electricity 1,001,000 203,000 1,102,000


A03407 Rates and Taxes 63,000 63,000 63,000

A038 TOTAL TRAVEL & 682,000 682,000 689,000

TRANSPORTATION




A039 TOTAL GENERAL 350,000 350,000 371,000

A03901 Stationery 127,000 127,000 134,000




A03970 Others 62,000 62,000 66,000

1 Others 62,000 62,000 66,000



A13001 Transport 240,000 240,000 264,000


EQUIPMENT

527





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





FIXTURE



LARKANA

_______________________________________________________________________________

528





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0094 EXECTIVE ENGINEER BUILDINGS DIVISIONMIRPURKHAS


A011 TOTAL PAY 59 59 13,979,000 14,573,000 16,032,000





A119 ASSISTANT (BPS-16) 1 210,000 231,000


A01102 Personal pay 14,000 58,000 64,000




A119 ASSISTANT (BPS-14) 1 272,000






D230 DRAFTSMAN (BPS-10) 1 1 215,000 256,000 282,000



J014 JR CLERK (BPS-07) 9 1,747,000

T050 TRACER (BPS-05) 1 1 180,000 216,000 238,000

W038 WIRE MAN (BPS-05) 1 1 180,000 216,000 238,000

529





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



W046 WORK MISTRY (BPS-05) 6 6 1,084,000 1,297,000 1,427,000

D161 DRIVER (BPS-04) 3 3 696,000 625,000 688,000

P061 PLUMBER (BPS-04) 1 1 175,000 208,000 229,000


C089 CHOWKIDAR (BPS-01) 4 4 646,000 770,000 847,000

H064 HELPER (BPS-01) 3 3 483,000 577,000 635,000

N003 NAIB QASID (BPS-01) 6 6 962,000 1,155,000 1,270,000


A01152 Personal pay 13,000 27,000 30,000












A01270 Others 1,266,000 1,592,000






530





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03303 Electricity 334,000 24,000 368,000

A038 TOTAL TRAVEL & 61,000 61,000 63,000

TRANSPORTATION




A039 TOTAL GENERAL 129,000 129,000 138,000

A03901 Stationery 25,000 25,000 27,000




A03970 Others 37,000 37,000 39,000

1 Others 37,000 37,000 39,000



A13001 Transport 24,000 24,000 27,000


EQUIPMENT



FIXTURE


531





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




MIRPURKHAS

_______________________________________________________________________________

532





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0095 ASSISTANT ENGINEER BUILDING SUBDIVISIONAL TALUKA SHUJJABAD MPK

A01 TOTAL EMPLOYEES RELATED EXPENSES. 744,000 1,033,000 1,186,000

A011 TOTAL PAY 7 7 559,000 691,000 761,000








J014 JR CLERK (BPS-07) 1 73,000


C089 CHOWKIDAR (BPS-01) 1 1 49,000 4,000 4,000

N003 NAIB QASID (BPS-01) 1 1 48,000 4,000 4,000











A01270 Others 56,000 76,000

533





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MP0095 ASSISTANT ENGINEER BUILDING SUBDIVISIONAL TALUKA SHUJJABAD MPK

_______________________________________________________________________________ASSISTANT ENGINEER BUILDING SUB 744,000 1,033,000 1,186,000

DIVISIONAL TALUKA SHUJJABAD MPK

_______________________________________________________________________________

534





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MX0049 EXECTIVE ENGINEER BUILDINGS DIVISIONMITHI


A011 TOTAL PAY 73 73 13,312,000 18,455,000 20,303,000



D259 DISTRICT OFFICER (BPS-18) 1 1 481,000 962,000 1,058,000




A01102 Personal pay 203,000 233,000 257,000











J014 JR CLERK (BPS-07) 10 1,688,000

C024 CARE TAKER (BPS-05) 3 3 472,000 580,000 638,000

D018 DAROGA (BPS-05) 4 4 628,000 774,000 851,000


535





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T050 TRACER (BPS-05) 1 1 156,000 193,000 213,000


D161 DRIVER (BPS-04) 2 2 302,000 373,000 410,000

A313 ATTENDANT (BPS-02) 5 5 711,000 877,000 965,000

C027 CARPENTER (BPS-02) 1 1 141,000 175,000 193,000

C089 CHOWKIDAR (BPS-02) 7 7 997,000 1,228,000 1,351,000

C113 CLEANER / HELPER / COOK / (BPS-02) 2 2 286,000 351,000 386,000 WINDOW CLEANER

C167 COOK (BPS-02) 3 3 427,000 526,000 579,000




N003 NAIB QASID (BPS-02) 4 4 713,000 702,000 772,000

P061 PLUMBER (BPS-02) 1 1 141,000 175,000 193,000


A01152 Personal pay 18,000 24,000 27,000



A01202 House Rent Allowance 968,000 1,124,000 1,124,000












536





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01233 Unattractive Area Allowance 75,000 1,023,000 1,023,000


A01270 Others 1,308,000 2,000,000








A03303 Electricity 13,582,000 1,734,000 14,941,000

A038 TOTAL TRAVEL & 358,000 358,000 362,000

TRANSPORTATION




A039 TOTAL GENERAL 527,000 527,000 555,000

A03901 Stationery 129,000 129,000 136,000



A03970 Others 305,000 305,000 321,000

1 Others 305,000 305,000 321,000


537





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 74,000 74,000 82,000


EQUIPMENT



FIXTURE



MITHI

_______________________________________________________________________________

538





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


MY0056 EXECTIVE ENGINEER BUILDINGS DIVISIONMATIARI


A011 TOTAL PAY 59 59 11,095,000 10,901,000 11,992,000


















J014 JR CLERK (BPS-07) 5 965,000

C024 CARE TAKER (BPS-06) 1 1 67,000 169,000 186,000

D018 DAROGA (BPS-05) 5 5 898,000 818,000 900,000


539





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T001 TRACER (BPS-05) 1 1 180,000 164,000 180,000

C173 COOKS (BPS-04) 1 1 62,000 158,000 173,000

D161 DRIVER (BPS-04) 2 2 348,000 315,000 347,000

C089 CHOWKIDAR (BPS-02) 2 2 326,000 297,000 326,000


N003 NAIB QASID (BPS-02) 3 3 488,000 445,000 490,000


C089 CHOWKIDAR (BPS-01) 2 2 115,000 291,000 320,000


M021 MALHI / GARDEN ATTENDANT (BPS-01) 1 1 58,000 146,000 160,000 / HAED MALHI


A01152 Personal pay 9,000 18,000 20,000














A01270 Others 1,050,000 1,197,000


540





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03302 Water 17,000 17,000 19,000

A03303 Electricity 330,000 1,000 363,000

A038 TOTAL TRAVEL & 330,000 330,000 334,000

TRANSPORTATION




A039 TOTAL GENERAL 139,000 139,000 148,000

A03901 Stationery 31,000 31,000 33,000



A03970 Others 62,000 62,000 66,000

1 Others 62,000 62,000 66,000



A13001 Transport 38,000 38,000 42,000


EQUIPMENT


541





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



MATIARI

_______________________________________________________________________________

542





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


NX0056 EXECTIVE ENGINEER BUILDINGS DIVISIONNOSHEROFEROZ


A011 TOTAL PAY 82 82 18,656,000 21,118,000 23,232,000






A119 ASSISTANT (BPS-16) 1 337,000 371,000



A119 ASSISTANT (BPS-14) 1 283,000



S136 SO (TECH) (BPS-13) 1 1 265,000 289,000 318,000



D230 DRAFTSMAN (BPS-10) 1 1 228,000 247,000 271,000



J014 JR CLERK (BPS-07) 12 2,466,000

P061 PLUMBER (BPS-06) 1 1 198,000 216,000 237,000

D161 DRIVER (BPS-05) 4 4 766,000 833,000 916,000

T073 TRESSOR (BPS-05) 1 1 191,000 208,000 229,000

W046 WORK MISTRY (BPS-05) 12 12 2,297,000 2,498,000 2,748,000

543





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C089 CHOWKIDAR (BPS-02) 6 6 1,042,000 1,133,000 1,246,000

C109 CLEANER (BPS-02) 5 5 868,000 944,000 1,038,000

M022 MALI (BPS-02) 1 1 173,000 189,000 208,000

N003 NAIB QASID (BPS-02) 7 7 1,217,000 1,321,000 1,454,000


A01152 Personal pay 115,000 183,000 202,000














A01270 Others 1,854,000 2,303,000






A03303 Electricity 313,000 159,000 345,000

544





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03407 Rates and Taxes 10,000 10,000 10,000

A038 TOTAL TRAVEL & 297,000 297,000 305,000

TRANSPORTATION




A039 TOTAL GENERAL 113,000 113,000 121,000

A03901 Stationery 27,000 27,000 29,000



A03970 Others 62,000 62,000 66,000

1 Others 62,000 62,000 66,000



A13001 Transport 58,000 58,000 64,000


EQUIPMENT



FIXTURE


545





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




NOSHEROFEROZ

_______________________________________________________________________________

546





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


QS0053 EXECTIVE ENGINEER BUILDINGS DIVISIONSHAHDADKOT


A011 TOTAL PAY 23 23 5,804,000 5,133,000 5,648,000



D259 DISTRICT OFFICER (BPS-18) 1 1 1,129,000 486,000 535,000






H053 HEAD WARDER (BPS-13) 1 1 230,000 255,000 281,000


D230 DRAFTSMAN (BPS-10) 1 1 198,000 218,000 240,000



T047 TRACER (BPS-05) 1 1 164,000 184,000 202,000


D161 DRIVER (BPS-04) 2 2 318,000 354,000 390,000

C089 CHOWKIDAR (BPS-02) 1 1 149,000 167,000 183,000

C126 COLI (BPS-02) 2 2 296,000 333,000 367,000

N003 NAIB QASID (BPS-02) 2 2 296,000 333,000 367,000

S261 SWEEPER (BPS-02) 1 1 149,000 167,000 183,000

A01152 Personal pay 61,000 61,000 68,000

547





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

















A01270 Others 574,000 558,000








A03303 Electricity 72,000 1,000 80,000


A03407 Rates and Taxes 13,000 13,000 13,000

548





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 257,000 257,000 260,000

TRANSPORTATION




A039 TOTAL GENERAL 94,000 94,000 101,000

A03901 Stationery 31,000 31,000 33,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



A13001 Transport 24,000 24,000 27,000


EQUIPMENT



FIXTURE



SHAHDADKOT

_______________________________________________________________________________

549





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


QS0054 ASSISTANT ENGINEER-I SHAHDADKOT


A011 TOTAL PAY 14 14 2,527,000 2,816,000 3,099,000








J014 JR CLERK (BPS-07) 3 505,000

W046 WORK MISTRY (BPS-05) 3 3 470,000 462,000 508,000

C114 CLEANER CUM ATTENDANT (BPS-02) 1 1 142,000 140,000 154,000

C126 COLI (BPS-02) 3 3 426,000 419,000 461,000

N003 NAIB QASID (BPS-02) 1 1 142,000 140,000 154,000














550





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 218,000 310,000





A03303 Electricity 30,000 1,000 33,000

A038 TOTAL TRAVEL & 148,000 148,000 149,000

TRANSPORTATION




A039 TOTAL GENERAL 42,000 42,000 46,000

A03901 Stationery 9,000 9,000 10,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



A13001 Transport 18,000 18,000 20,000


EQUIPMENT


551





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________ASSISTANT ENGINEER-I SHAHDADKOT 4,431,000 5,065,000 5,710,000

_______________________________________________________________________________

552





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


QS0055 ASSISTANT ENGINEER-IWARAH DISTRICTSHAHDADKOT


A011 TOTAL PAY 14 14 2,268,000 2,302,000 2,534,000







S122 SHOP ASSISTANT (BPS-11) 2 2 335,000 328,000 361,000

J014 JR CLERK (BPS-07) 3 438,000

W046 WORK MISTRY (BPS-05) 3 3 408,000 402,000 443,000

C089 CHOWKIDAR (BPS-02) 1 1 123,000 122,000 133,000

C126 COLI (BPS-02) 3 3 370,000 365,000 402,000

N003 NAIB QASID (BPS-02) 1 1 123,000 122,000 134,000










A01270 Others 216,000 253,000


553





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03303 Electricity 30,000 1,000 33,000

A038 TOTAL TRAVEL & 116,000 116,000 117,000

TRANSPORTATION




A039 TOTAL GENERAL 42,000 42,000 46,000

A03901 Stationery 9,000 9,000 10,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



A13001 Transport 18,000 18,000 20,000


EQUIPMENT



FIXTURE

554





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




_______________________________________________________________________________ASSISTANT ENGINEER-IWARAH DISTRICT 4,248,000 3,969,000 4,570,000

SHAHDADKOT

_______________________________________________________________________________

555





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


QS0056 ASSISTANT ENGINEER-IKAMBAR DISTRICTSHAHDADKOT


A011 TOTAL PAY 14 14 2,643,000 2,520,000 2,773,000







S122 SHOP ASSISTANT (BPS-11) 2 2 376,000 321,000 353,000

J014 JR CLERK (BPS-07) 3 496,000

W046 WORK MISTRY (BPS-05) 3 3 461,000 393,000 432,000

C089 CHOWKIDAR (BPS-02) 1 1 140,000 118,000 131,000

C126 COLI (BPS-02) 3 3 420,000 357,000 392,000

N003 NAIB QASID (BPS-02) 1 1 140,000 119,000 131,000

A01152 Personal pay 3,000 3,000 4,000










A01270 Others 251,000 277,000

556





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03303 Electricity 28,000 1,000 31,000

A038 TOTAL TRAVEL & 136,000 136,000 137,000

TRANSPORTATION




A039 TOTAL GENERAL 61,000 61,000 66,000

A03901 Stationery 16,000 16,000 17,000



A03970 Others 27,000 27,000 29,000

1 Others 27,000 27,000 29,000



A13001 Transport 18,000 18,000 20,000


EQUIPMENT


557





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________ASSISTANT ENGINEER-IKAMBAR DISTRICT 4,875,000 4,542,000 5,143,000

SHAHDADKOT

_______________________________________________________________________________

558





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SB0090 EXECTIVE ENGINEER BUILDINGS DIVISIONBENAZIRABAD


A011 TOTAL PAY 63 63 11,783,000 13,630,000 14,996,000



D259 DISTRICT OFFICER (BPS-18) 1 1 702,000 940,000 1,034,000



A01102 Personal pay 13,000 13,000 15,000







D230 DRAFTSMAN (BPS-11) 1 1 167,000 180,000 198,000





J014 JR CLERK (BPS-07) 10 1,471,000

P061 PLUMBER (BPS-05) 1 1 137,000 147,000 162,000

T001 TRACER (BPS-05) 1 1 137,000 147,000 162,000

C224 CARPENTER (BPS-04) 1 1 132,000 142,000 156,000

D161 DRIVER (BPS-04) 3 3 395,000 426,000 469,000

559





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




C089 CHOWKIDAR (BPS-02) 5 5 622,000 668,000 735,000

N003 NAIB QASID (BPS-02) 6 6 744,000 802,000 882,000


A01152 Personal pay 44,000 44,000 49,000















A01270 Others 1,173,000 1,492,000







560





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 190,000 31,000 209,000

A038 TOTAL TRAVEL & 155,000 155,000 157,000

TRANSPORTATION




A039 TOTAL GENERAL 42,000 42,000 45,000

A03901 Stationery 15,000 15,000 16,000

A03970 Others 27,000 27,000 29,000

1 Others 27,000 27,000 29,000



EQUIPMENT



BENAZIRABAD

_______________________________________________________________________________

561





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SL0010 EXECUTIVE ENGINEER BUILDING DIVIONSUJAWAL


A011 TOTAL PAY 13 13 1,394,000 1,420,000 1,564,000

A011-1 TOTAL PAY OF OFFICERS 3 4 665,000 945,000 1,041,000





A119 ASSISTANT (BPS-16) 1 143,000 158,000

A01102 Personal pay 54,000 60,000



A119 ASSISTANT (BPS-14) 1 102,000





D230 DRAFTSMAN (BPS-10) 1 1 83,000 56,000 61,000

J014 JR CLERK (BPS-07) 1 73,000

T050 TRACER (BPS-05) 1 1 53,000 47,000 52,000

C089 CHOWKIDAR (BPS-01) 1 1 49,000 41,000 48,000

N003 NAIB QASID (BPS-01) 1 1 48,000 42,000 46,000



562





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SL0010 EXECUTIVE ENGINEER BUILDING DIVIONSUJAWAL










A01270 Others 139,000 150,000

_______________________________________________________________________________EXECUTIVE ENGINEER BUILDING DIVION 1,776,000 1,988,000 2,317,000

SUJAWAL

_______________________________________________________________________________

563





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SN0060 EXECTIVE ENGINEER BUILDINGS DIVISIONSANGHAR


A011 TOTAL PAY 93 93 19,537,000 19,535,000 21,491,000






A01102 Personal pay 64,000 83,000 92,000








D230 DRAFTSMAN (BPS-10) 1 1 198,000 206,000 226,000



J014 JR CLERK (BPS-07) 12 2,150,000

P061 PLUMBER (BPS-06) 1 1 172,000 180,000 198,000

D161 DRIVER (BPS-05) 5 5 833,000 867,000 954,000




564





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T047 TRACER (BPS-05) 1 1 166,000 173,000 191,000

W038 WIRE MAN (BPS-05) 1 1 166,000 173,000 191,000

C089 CHOWKIDAR (BPS-02) 7 7 1,058,000 1,101,000 1,211,000

H064 HELPER (BPS-02) 6 6 909,000 944,000 1,038,000

N003 NAIB QASID (BPS-02) 8 8 1,210,000 1,258,000 1,384,000


A01152 Personal pay 101,000 147,000 162,000















A01270 Others 1,937,000 2,124,000






565





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 278,000 1,000 306,000

A038 TOTAL TRAVEL & 368,000 368,000 376,000

TRANSPORTATION




A039 TOTAL GENERAL 68,000 68,000 73,000

A03901 Stationery 28,000 28,000 30,000



A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



A13001 Transport 129,000 129,000 142,000


EQUIPMENT



FIXTURE



SANGHAR

_______________________________________________________________________________

566





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SQ0052 EXECTIVE ENGINEER BUILDINGS DIVISIONSHIKARPUR


A011 TOTAL PAY 67 67 14,763,000 16,112,000 17,725,000







A01102 Personal pay 103,000 114,000









D230 DRAFTSMAN (BPS-10) 1 1 215,000 236,000 260,000



J014 JR CLERK (BPS-07) 10 1,936,000

D018 DAROGA (BPS-05) 12 12 2,163,000 2,393,000 2,633,000


T047 TRACER (BPS-05) 1 1 180,000 199,000 219,000

567





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-04) 1 1 174,000 192,000 211,000

C089 CHOWKIDAR (BPS-02) 5 5 817,000 904,000 995,000


N003 NAIB QASID (BPS-02) 6 6 982,000 1,085,000 1,194,000


A01152 Personal pay 84,000 148,000 163,000













A01270 Others 1,295,000 1,745,000







568





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 1,043,000 1,000 1,148,000

A038 TOTAL TRAVEL & 585,000 585,000 597,000

TRANSPORTATION




A039 TOTAL GENERAL 345,000 345,000 364,000

A03901 Stationery 146,000 146,000 154,000




A03970 Others 73,000 73,000 77,000

1 Others 73,000 73,000 77,000



A13001 Transport 146,000 146,000 161,000


EQUIPMENT



FIXTURE


569





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




SHIKARPUR

_______________________________________________________________________________

570





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


SY0117 EXECTIVE ENGINEER BUILDINGS DIVISIONSUKKUR


A011 TOTAL PAY 80 80 17,689,000 22,155,000 24,372,000




A221 ASSISTANT ENGINEERS (BPS-17) 4 4 1,928,000 2,629,000 2,893,000

A119 ASSISTANT (BPS-16) 1 410,000 451,000




A119 ASSISTANT (BPS-14) 1 281,000









J014 JR CLERK (BPS-07) 10 2,035,000

W038 WIRE MAN (BPS-07) 1 1 202,000 244,000 268,000

P061 PLUMBER (BPS-06) 1 1 197,000 235,000 259,000


571





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T050 TRACER (BPS-05) 1 1 189,000 227,000 250,000

W046 WORK MISTRY (BPS-05) 18 18 3,412,000 4,086,000 4,494,000

D161 DRIVER (BPS-04) 3 3 547,000 656,000 722,000


H064 HELPER (BPS-02) 4 4 688,000 823,000 906,000

N003 NAIB QASID (BPS-02) 6 6 1,033,000 1,235,000 1,359,000


W014 WATCHMEN (BPS-02) 5 5 859,000 1,029,000 1,132,000

A01152 Personal pay 64,000 104,000 115,000














A01270 Others 1,760,000 70,000 2,426,000





572





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 834,000 47,000 918,000

A038 TOTAL TRAVEL & 60,000 60,000 62,000

TRANSPORTATION




A039 TOTAL GENERAL 48,000 48,000 53,000

A03901 Stationery 8,000 8,000 9,000




A03970 Others 13,000 13,000 14,000

1 Others 13,000 13,000 14,000



A13001 Transport 30,000 30,000 33,000


EQUIPMENT



FIXTURE


573





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




SUKKUR

_______________________________________________________________________________

574





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TN0049 EXECTIVE ENGINEER BUILDINGS DIVISIONTANDO MUHAMMAD KHAN


A011 TOTAL PAY 47 47 8,856,000 10,041,000 11,046,000





A417 ASSISTANT DIVISONAL HEAD (BPS-16) 1 241,000 265,000 CLERK

D128 DIVISIONAL ACCOUNTANT (BPS-16) 1 1 223,000 241,000 264,000






A417 ASSISTANT DIVISONAL HEAD (BPS-11) 1 198,000 CLERK



D230 DRAFTSMAN (BPS-10) 1 1 191,000 213,000 234,000



B097 BUILDING MISTRY (BPS-07) 5 5 866,000 965,000 1,061,000

J014 JR CLERK (BPS-07) 5 866,000

D161 DRIVER (BPS-05) 2 2 323,000 360,000 395,000


575





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T001 TRACER (BPS-05) 1 1 161,000 180,000 198,000

C089 CHOWKIDAR (BPS-02) 2 2 294,000 326,000 359,000

N003 NAIB QASID (BPS-02) 3 3 440,000 489,000 538,000

H064 HELPER (BPS-01) 2 2 286,000 320,000 352,000

S261 SWEEPER (BPS-01) 1 1 143,000 160,000 176,000

A01152 Personal pay 25,000 32,000 36,000
















A01270 Others 833,000 1,101,000





A03303 Electricity 125,000 63,000 138,000

576





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 77,000 77,000 77,000

TRANSPORTATION



A039 TOTAL GENERAL 89,000 89,000 96,000

A03901 Stationery 9,000 9,000 10,000



A03970 Others 62,000 62,000 66,000

1 Others 62,000 62,000 66,000


TANDO MUHAMMAD KHAN

_______________________________________________________________________________

577





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TQ0043 EXECTIVE ENGINEER BUILDINGS DIVISIONTANDO ALLAH YAR


A011 TOTAL PAY 45 45 9,221,000 8,911,000 9,802,000





S129 SKILLED HELPER (BPS-17) 1 1 410,000 206,000 227,000


A01103 Special pay 5,000 5,000 5,000












J014 JR CLERK (BPS-07) 5 891,000


T001 TRACER (BPS-05) 1 1 166,000 177,000 195,000


578





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D161 DRIVER (BPS-04) 1 1 160,000 171,000 188,000

C089 CHOWKIDAR (BPS-02) 2 2 300,000 321,000 353,000


N003 NAIB QASID (BPS-02) 3 3 456,000 481,000 530,000


A01152 Personal pay 33,000 37,000 41,000
















A01270 Others 842,000 976,000






A03303 Electricity 168,000 31,000 185,000

579





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 179,000 179,000 181,000

TRANSPORTATION




A039 TOTAL GENERAL 88,000 88,000 94,000

A03901 Stationery 18,000 18,000 19,000




A03970 Others 32,000 32,000 34,000

1 Others 32,000 32,000 34,000



A13001 Transport 74,000 74,000 82,000


EQUIPMENT



FIXTURE



TANDO ALLAH YAR

_______________________________________________________________________________

580





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


TX0070 EXECTIVE ENGINEER BUILDINGS DIVISIONTHATTA


A011 TOTAL PAY 96 96 17,577,000 18,538,000 20,394,000





S237 SUPERINTENDENT (COMPUTER (BPS-17) 3 571,000 628,000 LITERATE)


D219 D.I.G.P. (Admn.) (BPS-16) 1 1 278,000 119,000 131,000

A01102 Personal pay 42,000 83,000 92,000








D230 DRAFTSMAN (BPS-10) 1 1 190,000 222,000 244,000


S237 SUPERINTENDENT (COMPUTER (BPS-07) 3 514,000 LITERATE)

P061 PLUMBER (BPS-06) 1 1 165,000 194,000 213,000


J014 JR CLERK (BPS-05) 12 1,910,000

T050 TRACER (BPS-05) 1 1 160,000 187,000 206,000

581





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




C019 CARPAINTER (BPS-04) 1 1 152,000 180,000 198,000

D161 DRIVER (BPS-04) 2 2 306,000 361,000 397,000

F053 FORAMENS (BPS-04) 1 1 152,000 180,000 198,000



D003 DAFTARI (BPS-02) 1 1 144,000 170,000 187,000


C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 6 6 849,000 999,000 1,099,000




A01152 Personal pay 322,000 322,000 355,000
















582





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 1,662,000 1,995,000








A03303 Electricity 833,000 1,000 917,000

A038 TOTAL TRAVEL & 726,000 726,000 738,000

TRANSPORTATION




A039 TOTAL GENERAL 257,000 257,000 272,000

A03901 Stationery 74,000 74,000 78,000



A03970 Others 121,000 121,000 128,000

1 Others 121,000 121,000 128,000



A13001 Transport 146,000 146,000 161,000

583





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



THATTA

_______________________________________________________________________________

584





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


UT0049 EXECTIVE ENGINEER BUILDINGS DIVISIONUMERKOT


A011 TOTAL PAY 55 55 11,005,000 11,233,000 12,358,000










H029 HEAD CLERK / ASSISTANT (BPS-11) 1 1 201,000 221,000 243,000




D230 DRAFTSMAN (BPS-10) 1 1 196,000 214,000 235,000



B097 BUILDING MISTRY (BPS-06) 9 9 1,542,000 1,681,000 1,849,000

J014 JR CLERK (BPS-05) 8 1,486,000

T047 TRACER (BPS-05) 1 1 166,000 180,000 198,000

D161 DRIVER (BPS-04) 3 3 479,000 521,000 574,000

N003 NAIB QASID (BPS-02) 6 6 897,000 981,000 1,079,000

C089 CHOWKIDAR (BPS-01) 3 3 441,000 482,000 530,000

585





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



H064 HELPER (BPS-01) 4 4 589,000 642,000 706,000

S263 SWEEPER / SANITARY WORKER (BPS-01) 1 1 147,000 161,000 177,000

A01152 Personal pay 20,000 31,000 35,000














A01270 Others 1,013,000 1,232,000






A03303 Electricity 520,000 1,000 572,000

A038 TOTAL TRAVEL & 64,000 64,000 66,000

TRANSPORTATION


586





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A039 TOTAL GENERAL 60,000 60,000 65,000

A03901 Stationery 9,000 9,000 10,000




A03970 Others 15,000 15,000 16,000

1 Others 15,000 15,000 16,000



EQUIPMENT



FIXTURE



UMERKOT

_______________________________________________________________________________

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